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HomeMy WebLinkAboutWQ0002702_Regional Office Historical File Pre 2018 (16)FILED OFFICE OF ADMINISTRATIVE HEARINGS Nov 19 9 00 AM 2008 STATE OF NORTH CAROLINA COUNTY OF ROWAN Alchem Inc Petitioner VS. N. C. Department of Environment and Natural Resources Respondent IN THE OFFICE OF ADMINISTRATIVE HEARINGS 08 EHR 1796 NOTICE OF BEARING NOTICE IS HEREBY GIVEN that the above -captioned case will be brought on for hearing before the undersigned administrative law judge as follows: DATE: January 30, 2008 TIME: 9:00 AM PLACE: Rowan County Courthouse Courtroom 5, 3rd Floor 210 N. Main Street Salisbury, North Carolina RECEIVED NOV 2 0 2008 N.C. ATTORNEY GENERAL Environmental Division 1. This hearing will be conducted in accordance with G.S. Chapter 150B and the Rules of Contested Case Hearings in the Office of Administrative Hearings, copies of which may be obtained at cost from Molly Masich, Director of APA Services or by accessing the OAH Web page at http://www.oah.state.nc.us/hearings/#Chapter3. 2. Unless otherwise determined by the administrative law judge, the hearing will proceed in the following sequence: a. Call of the case b. Motions and other preliminary matters c. Stipulations, agreements, or consent orders entered into the record d. Opening statements e. Presentation of evidence; cross-examination f. Final arguments 3. All parties are hereby notified to bring to the hearing all documents, records, and witnesses needed to present the parry's case. NOTE: IF SPECIAL EQUIPMENT IS REQUIRED FOR THE PRESENTATION Alchem history from MRO files Updated February 20, 2007 by Ellen Huffman Please note that the author has found files in several sections/divisions due to the different types of permits issued for the same process i.e., residuals, recycle, and groundwater. Dec. 6, 1984 — Complaint from City of Rockwell of white color in creek. May 9, 1985 — A memorandum concerning a complaint investigation of a spill/runoff into creek (investigated on Nov. 15, 1984) from the ALCHEM plant and drinking water well contamination. All stream samples showed high concentrations of Al, Fe, Na, and Zn. Dec. 30, 1985 — WQ MRO complaint investigation report summing up issues from multiple spills throughout the last 12 months since the Nov. 15, 1984 investigation. Jan. 2 & 7, 1985 — WQ samples the stream. Samples come back with extremely high concentrations of Al, Fe, Na, and Zn. (data in file) Feb. 28, 1985 — Stream samples still show high levels of Al, Fe, & Na. March 26, 1985 — WQ received another complaint from a resident in the ALCHEM area. April 1, 1985 - Soil samples showed high levels of Al, Fe, & Na. Well samples taken at the same time were high in Al & Na. Down stream samples showed high concentrations of Al, Fe, Na, and Zn. Upstream samples did not show high concentrations of Al, Fe, Na, and Zn. Also discovered the path of _ runoff from ALCHEM property to the stream. May 9, 1985 — A memorandum from Monty Payne & Jesse Wells, to Bill Jeter, concerning multiple complaints from neighbors of ALCHEM. June 11, 1985 —Stream samples, once again, show high levels of Al, Fe, & Na. Sept. 9, 1985 — During a meeting with WQ and ALCHEM, it was determined that the ponds need to be emptied and contaminated soil be removed or neutralized. If the lagoon was to be used it m_ ust be lined. They_also must.submit_aniapplication for apoi j-q harge permit. Jan. 3, 1986 — WQ staff report (Thurmon Horne) for ALCHEM (APN 005232) The facility has 2 existing (un-permitted) recycle lagoons. DEM & DHR have both conducted investigations regarding well and groundwater contamination. ALCHEM has had to replace one off site drinking water well, cleaned areas affected be run-off, and removing all liquid from the lagoons with the intention of removing the lagoons (excavating and removing contaminated soils). ALCHEM proposes to construct a new recycle system. The new process will involve mixing bauxite, sulfuric acid, and water in a reactor. The waste residuals (pH between 2.0 and 2.5) will be pumped to the proposed non -discharge recycle wastewater treatment facility. The residuals from the facility will be pumped to the retention pond where LIME will be added to raise the pH to 6 s.u. The applicant proposes to dispose of the ALCHEM file History Page 2 residuals in the county landfill. The applicant has failed to submit acceptable detailed engineering plans and specs as requested. Recommendations: Considering the past history of this facility, it is imperative that a thorough evaluation is made prior to permit issuance... Jan. 7, 1986 — A meeting in Rockwell between DEM & ALCHEM, concerning a need for a permit for the ALCHEM facility. Jan. 8, 1986 — DEM WQ MRO memorandum — WQ reviews an application and recommends that ALCHEM do a thorough investigation of the present subsurface conditions prior to issuance of the permit. Jan. 8, 1986 — MRO GW memo from Jesse Wells to Len Bramble. GW recommends that ALCHEM do a thorough investigation of the present subsurface conditions including directional flow and gradient of the groundwater, lithologic description and determination of the hydraulic conductivity of the soil, and sampling of the saturated zone as a requirement before issuance of the permit. Jan. 30, 1986 - A letter from DENR & Community Development, regarding insufficient data to process the permit application. April 10, 1986 — A letter from DENR to ALCHEM regarding Operation of an un-permitted non - discharge Waste Treatment System. May 5, 1986 ALCHEM submits a permit application for a tank spill containment area & a sand filter. May 14, 1986 — DEM Groundwater section memo from Len Bramble to Bill Crawford. Subject application of new permit APN 0076633 and GW 8680. "We have received copy of the above referenced application which was sent to your regional office for comment on or about May 12, 1986"... June 17, 1986 — A letter from ALCHEM to DENR Addendum to application APN007633. Sept. 12, 1986 — DEM GW — memo. Sub. Permit app. Review, ALCHEM, GW86080. Recommends issuance of permit with 2 conditions. 1- the sand filter bed must be lined with a geotech fiber and two layers of 6 mil. (12 mil. total) synthetic liner. 2- any groundwater monitoring deemed necessary by the department. September 22, 1986 — A note to file regarding a letter from ALCHEM to Thurmond Horne evaluating a vacuum filter. Note from staff suggests that the dept. hold the permit application for four weeks before returning the application to ALCHEM as incomplete. (what happened to 1987?) ALCHEM file History Page 3 Jan. 19, 1988 — A letter from DENR to ALCHEM —Subject: Project Return APN007633. In reference to application received May 7, 1986. Feb. 1988 — A etter from ALCHEM to DENR. " I did not realize that our non -discharge Permit was being held. We decided to put in a sand filter enclosed in a tank..." July 30, 1989 — A letter from DENR & Comm. Dev. regarding information needed for a review of ALCHEM Ind. Recycle (WQ0001987) permit to be completed. October 2, 1989 —A letter from DENR to ALCHEM. Subject: Project Return (WQ0001987). October 11, 1989 — A staff report from MRO recommends that the ERG and groundwater provide comments before permit issuance and possible cake sludge storage issues. (Allen Hardee, MRO staff). January 10, 1990 _DXU.ssues permit WQ0002702 after review of Nov. 17,1989 (permit) application. (cannot find copy of application in file for this date) May 4, 1990 — A letter from ALCHEM to DENR (Carolyn McCaskill) referencing permit WQ0002702 and regarding removal of a partition between two lagoons. May 21, 1990 A letter from ALCHEM to MR. Rex Gleason (MRO) referencing permit WQ0002702 and regarding installed facilities ready for inspection. October 25, 1990 — A Notice of Violation regarding a discharge of alum (?) into the creek. Oct. 8, 1992 — ALCHEM submits a permit application for a recycle system. Oct. 19, 1992 — An application from ALCHEM received by DEHNR (no application found in MRO files). March 11, 1993 — GW memo regarding modification of permit WQ0002702 (concerning) proposed sludge storage lagoons. GW recommends (two) monitoring wells. March 23, 1993 — A renewal application from ALCHEM received by DEHNR (no application found in MRO files). April 8, 1993 - The amended permit is issued to ALCHEM. April 20, 1993 — A letter from ALCHEM to DEHNR regarding amendment of permit WQ0002702 including monitoring well requirements and construction of only two lagoons rather than the original five. Sees no need for groundwater monitoring. April 20, 1993 — A letter from DEHNR to ALCHEM was conveying groundwater -monitoring guidance. ALCHEM file History Page 4 June 9, 1993 —A memo from Don Saffrit, P.E., Asst. Chief for Teck. Support to Ted Bush Asst. Chief, groundwater section regarding a petition (ALCHEM monitoring wells) with the Office of Administrative hearings. June 22, 1993 — A memo from MRO GW (David Eudy) to Jack Floyd regarding adjudication request - regarding concerns with sulfuric acid in large quantities and past history of non-compliance, there is ample justification for groundwater monitoring requirements. June 25, 1993 — A memo from Central GW to MRO GW, regarding adjudication request. "The groundwater section stands firm with its decision to recommend groundwater monitoring to remain a part of the permit". June 30, 1993 — A letter from DEHNR to ALCHEM, regarding groundwater monitoring to stay in the amended permit. Sept. 21, 1993 — A letter from ALCHEM to NC EMC asking permission to drop VOC testing requirements from the permit. April 6, 1994 — A memo from MRO GW to DEM GQ, acknowledging receipt of a permit renewal application for ALCHEM WQ0002702. April 27, 1994 — A memo to DEM GW Compliance Group from Barbara Christian, MRO GW Supervisor regarding a site inspection (for a permit renewal) on April 26, 1994 that raised several concerns. • Raw aluminum ore storage issues • Monitoring reports indicate that monitoring wells were not purged prior to sampling • Lack of chemical analyses of the lagoon wastewater • Inaccurate topographic site map May 23, 1994 — A memo from Cindy Boyles to Carolyn McCaskill, regarding ALCHEM permit renewal (permit WQ0002702) reads "run-off into a drainage way still poses a problem to the residents directly below grade ". June 27, 1994 — (renewed) permit WQ0002702 issued. July 11, 1994 — A letter from DEHNR to ALCHEM, regarding (groundwater) monitoring guidance. October 30, 1995 — A certified letter to ALCHEM from MRO GW regarding proper purging of monitoring wells prior to sampling (permit WQ0002702). October 20, 1998 — ALCHEM submits for a permit renewal and modification (permit WQ0002702). ALCHEM file History Page 5 Nov. 10, 1998 — A staff report by G.T. Chen includes very little comment. "pending final review and approval by the SERG and the Groundwater Section, it is recommended that the subject permit (WQ0002702) be renewed and modified to allow sand by-product to be_mixedwith—clay-•— December 8, 1998 — Memo from Peggy Findley, MRO, to Dr. Ken Rudo. Request for Health Rick Evaluation for the public water supply well on the ALCHEM premises. December 30, 1998 — a memo from Brian Wootton (MRO) to Kim Colson WQS, regarding groundwater monitoring changes to the ALCHEM permit WQ0002702. Existing monitoring wells MW-1 & MW-2 shall be sampled Feb. & July for water level, aluminum, and pH. Jan. 21, 1999 — renewal permit WQ0002702 (industrial recycle bauxite process) is issued to ALCHEM. *****March 1, 1999 - Permit WQ00016338 is issued to ALCHEM for a bauxite (residuals) reuse Program for the opexatiot� oa_bauxite residualseuse_program (as structural fill) on ALCHEM Inc.'s property at 8135 Red Road, Rockwell, NC..." April 25, 2000 — A letter from DEHNR, MRO, to ALCHEM, regarding (permit WQ0002702) field analysis data (section 4 of the groundwater G-59 form). Oct. 11, 2001 — A letter from Groundwater MRO, to ALCHEM, regarding an upward trend of aluminum in MW-1 and MW-2 (permit WQ0002702). Letter asks from ALCHEM to re -sample within 60 days, including the drinking water supply well that serves the office. October 17, 2001 — A letter from IAC (Ind. & Agri. Chem. Inc. -parent company of ALCHEM) regarding the Oct. 11, 2001 letter to ALCHEM...."Alchem manufactures aluminum sulfate. Both cation and anion are very water-soluable. We have noticed the increase in aluminum values but with no corresponding sulfate increase. Naturally, we are concerned. However, is it possible that the aluminum is coming from other sources since there is no increase in the sulfate anion? We are going to follow your instructions and will be in touch with you". Jan. 7, 2002 - A Notice of Violation letter, groundwater quality violations. March 15, 2002 — Notice of Violation for WQ0016338 concerning monitoring reports for sect. III, part 3&4. April 12, 2002 - A rescission of NOV letter from Peggy Finley, MRO, to ALCHEM. April 29, 2003 — A complaint received by MRO, from a downstream neighbor of large amounts of white substance being washed down the creek from ALCHEM property. Wes Bell, MRO investigated. Spent Bauxite is found to be over 2 feet think in parts of the stream. April 30 and May 8, 2003 — Investigations had determined that the run-off from ALCHEM had impacted up to 500 linear feet of a tributary to Second Creek. ALCHEM file History Page 6 May 12, 2003 — NOV/NRE for permit WQ0016338 regarding the above complaint investigation. May 14, 2003 — A letter from DENR MRO to ALCHEM, regarding the NOV stating that the NOV should have been issued against permit WQ0016338. May 23, 2003 —The TARA Group is hired to repair erosion control issues at ALCHEM. �f� May 28, 2003 — A letter from ALCHEM to Rex Gleason, supervisor WQS, MRO in respon e to the May 12, 2003 NOV/NRE. ALCHEM sends an outline of a cleanup plan. August 8, 2003 — MRO photos reflect no clean up activity. August 18, 2003 — (WQ0016338) a penalty was assessed in the amount of $5,998.28 for the May 12, 2003 NOV. August 19, 2003 — A NOV (WQ0016338) was issued for failure to incorporate remedial actions/illegal discharge to surface water. Feb. 24, 2004 — ALCHEM submits the annual report for WQ0016338. ALCHEM reports "for the year 2003, we did not accumulate enough silica residual to land apply". July 29, 2004 — ALCHEM is on a payment plan with AGO for the May 12, 2003 NOV, per Janet Leach. Aug. 13, 2004 — A letter from DEHNR to ALCHEM, regarding withdrawal of permit application package for WQ0016338. Sept. 29, 2004 - MRO receives a request to renew WQ0002702. Sept. 20, 2004 — MRO receives a request to renew WQ0016338. October, 2004 — MRO photos show new berm built around fill area. Oct. 25, 2004 — A staff report by Ellen Huffman, MRO, for both permit renewals, requests that due to past confusion between the two permits that they be combined for better monitoring of a site with many compliance issues in the past. There were also many other changes requested. December 28, 2004 — A renewal permit for WQ0002702 (recycle) is issued with the many changes (as requested by MRO, but the other permit (WQ0016338, residuals) is not issued. It is currently being held in Central Offices until the confusion is cleared up. Permit WQ0016338 was not renewed until Dec. 28, 2006. ALCHEM file History Page 7 Dec. 30, 2004 & Jan.5, 2005 — A follow-up investigation by Wes Bell, MRO, revealed stormwater run- off issues with low pH continuing to impact the stream. Jan. 12, 2005 — NOV/NRE issued due to continued problems found during the investigation on Dec. 30, 2004 and Jan. 5, 2005. Jan. 27, 2005 — A letter from ALCHEM to Rex Gleason, MRO, regarding further cleanup of stream. Letter states that their pH readings are not as low as the readings that Wes Bell had gotten. Feb. 9, 2005 - A letter from ALCHEM to Rex Gleason, MRO, regarding soils sampling, liming affected areas, hiring a tree expert, and repairing silt fences. Feb. 10, 2005 — A letter from ALCHEM to Div. Of WQ, Central Office, regarding the receipt of the new permit WQ0002702. The permit was dated Dec. 28, 2004 but ALCHEM says that they did not receive it until Jan. 28, 2005. This letter asks for an extension of 90 days to review the permit. To the writer's knowledge, Central Office did not reply to this letter. March 8, 2005 — A letter from ALCHEM to Div. Of WQ, Central Office, regarding many objections to the permit conditions of WQ0002702. To the writer's knowledge, no response received by Central Office. March 10, 2005 — A letter from ALCHEM to Non-Dis. Compliance conveys the annual report for WQ0016338. This letter states that they did not accumulate enough silica residual to land apply, just like the 2003 annual report. The writer recalls that ALCHEM stated that they plan to clean out a lagoon (or two) in the spring which is why the staff report asked for extra pH testing on excavated materials and an inspection of the lagoon liner. April 22, 2005 — A Notice of Regulatory Requirements for WQ0002702 was sent regarding the recently renewed permit. The MRO stated that they considered this permit enforceable as the adjudication period had passed without comment. June 8, 2005 — Central Office asks for additional information via registered letter, to be received by July 8, 2005. Additional information requested, included engineering documentation of the fill area and the berm. June 21, 2005 — A letter from DWQ MRO Supervisor regarding concern with the consistently low pH readings measured in the stormwater ditch adjacent to the railroad tracks by unloading station. July 8, 2005. —No additional information is received. 7 August 2, 2005 - Email from David Goodrich regarding phone call from Mr. Nathan Cook of BOYLE Engineering, who has been retained by Randall Andrews (ALCHEM) to perform site evaluation of Red Rd. facility. ALCHEM file History Page 8 August 2, 2005 — Copy of Decision of Dismissal (dated July 29, 2005) is received by MRO via fax. August 4, 2005 — Inspection reflects poor conditions persist including; no freeboard in lagoons, burying construction debris in the fill area, low pH in recycle system water, and new water line places in fill area. August 15, 2005 — Mr. Andrews sends a letter to Shannon Thornburg, (Author of permit), asking for DWQ to relax the provision regarding pH in the spent bauxite lagoon water. August 24, 2005 — An email from Larry Ausley, DWQ Laboratory Section, emails results from an ad hoc experiment of 3 spent bauxite samples collected by Ellen Huffman from sand at the fill area August 23, 2005. See file for preservation and test method. Results were 3.7, 3.5, and 3.0, SUs respectively. September 20, 2005 — NOV/NRE WQ0002702 was issued for the August inspection for permit WQ 0002702 renewed in December 2004, for permit conditions. A requested site life estimate for the fill area, and a long-range disposal plan were requested in the renewed permit. This NOV/NRE was never assessed because the permit is still in the adjudication process. October 10, 2005 — A letter from ALCHEM stating that they are "sorry for the violations" and "we are committing the time and the money to correct any problems here" AND "our new permit remains under appeal". October 11, 2005 — A letter from Alchem contains a copy of the business card for Nathan Cooke, with BOYLE Consulting Engineering. The letter also states that James T. Hill, RLS, a surveying company in Salisbury is re -surveying the property at Red Rd. October 24, 2005 — ALCHEM receives the Geotechnical Exploration and Analyses report regarding the earthen berm built around the fill area. January 6, 2006 — NRE — for the renewed permit WQ0002702, was issued for the requested site life estimate for the fill area and a long-range disposal plan. This NOV/NRE was never assessed because the permit was in the adjudication process. January 26, 2006 — Deficiencies are noted in initial Laboratory Certification Inspection for pH calibration. January 30, 2006 — A call to BOYLE Engineering confirms that ALCHEM has received the geotechnical report regarding the earthen berm and the fill area. The MRO requests a copy of this report from ALCHEM. March 1, 2006 — MRO receives the Boyle Engineering report. ALCHEM file History Page 9 November 16, 2006 — File note indicates that ALCHEM has hired DELTA Environmental for assistance with site issues. December 5, 2006 — An inspection reflects the same site conditions found in previous inspections, including low pH in all three lagoons, low pH in stormwater collected by the berm, and poor berm conditions as stated in earlier reports. December 20, 2006 — A NOWNRE was issued for permit (WQ0016338) conditions, pH issues, and apparent berm failure (water seeping). December 20, 2006 — A NOWNRE was issued for permit (WQ0002702) conditions, pH issues, groundwater, and freeboard. January 8, 2007 — A letter from Alchem regarding NOWNRE. Alchem states that they were unaware that the berm is seeping. Alchem also states "it is apparent that there is some very small amount of seepage under the retaining berm". Alchem asks for a meeting between Alchem and MRO staff to discuss the issues. January 11, 2007 — Alchem responds to groundwater violations (WQ0002702 NOWNRE). January 16, 2007 — MRO emailed and faxed Randall Andrews regarding a date for the meeting originally scheduled for January 24, 2007 and now moved to January 31, 2007 at 10:30 AM, to accommodate Mr. Andrews schedule. January 19, 2007 — A certified letter from MRO responding to the January 8 letter from ALCHEM, reiterating conditions in the NOWNRE and the need for a alternative disposal plan for the residuals to be presented at the meeting scheduled for January 31, 2007, and a plan to correct current plant conditions. January 26, 2007 — A letter from Alchem, asking the MRO to consider allowing 500 tons of material to be moved and put into an area near the railroad (?). ALCHEM re -stated the desire to use the fill as structural fill for chemical mixing tanks. January 31, 2007 — Meeting held at MRO with Randall Andrews, ALCHEM. Mr. Andrews did not have an alternative disposal plan. Mr. Andrews said that he would have a plan by February 2, 2007. February 9, 2007 — A faxed letter from ALCHEM mentions disposal possibilities but no real plan. Asks again for permission to remove sand to fill area. February 14, 2007 — MRO letter to ALCHEM reminding ALCHEm that they are not to use the fill area. February 14, 2007 — A letter from ALCHEM stating that they have retained Delta Consultants to evaluate existing berm structure. Letter also states "current thoughts are to install a synthetic barrier..." February 19, 2007 — A letter from ALCHEM regarding NOV for permit WQ0002702. Note: the NOV was for groundwater violations. The letter did not offer any real solutions but again, requested permission to remove sand to the fill area that is permitted under WQ0016338. 10 V f r-.! G � -7 �/ / Mooresville regional Office 610 %es# Center Avenue Mooresville, NC 26115 704/663-1699 To: n L j-J° 1( Fax No#: -7& .3p �� v From: Phone: Message: Date; f�� 1-� AliAMP 1. ® NORTH CAROLINA DEPARTMENT OF " .)A ENVIRONMENT AND NATURAL RESOURCES 9111 ELLEN UFFIVIAN Environmental Specialist Il Aquifer Protection Section Division of Water Quality Mooresville Regional Office (704) 663-1699 610 East Center Avenue. Suite 301 Fax: (704) 663-6040 Mooresville, NC 28115 ellen.huffman@ncmail.net -� 0 � - -2 -a l d� AILCHEM, INC. Corporate Office Sales and Manufacturing 2042 Buie Philadelphus Road 8135 Red Road Red Springs, NC 28377 Rockwell, NC 28138 Tel. 910-843-2121- Fax 910-843-5789 Tel. 704-279-7908 - Fax 704-279-8418 rfaPsemr.net pdrye.alchem@cbiinternet.net October 11, 2005 Ms. Ellen Huffinan Environmental Specialitst II DIVISION OF WATER QUALITY Aquifer Protection Section Mooresville Regional Office 610 East Center Street, Suite 301 Mooresville, NC 28115 Dear Ms. Huffman: I am including a copy of the card for Nathan B. Cooke, P.G. with Boyle Consulting Engineering. He is handling this project for Boyle Engineering. The Surveying Company is James T. Hill RLS in Salisbury their number is: 704-636-6579. I believe that Mr. Hill could discuss this with you. I am calling Boyle Engineering Weekly and Phyllis is calling James T. Hill. We are both being told that we will have the information very soon. I really do not know what to do except keep on them. Certainly, it will only be a very short time on this. Best regards, ALCHEM, INC. Randall Andrews, Sales Contact vll 0 OCT 13 ZAquifer Protection xe: your iax , Subject: Re: your fax From: 'Randall" <rfa@semr.net> Date: Mon, 10 Oct 2005 15:10:57 -0400 To: 'Ellen Huffman" <E11en.Huffinan@ncmai1.net> i will do. thank you. ----- Original Message From: "Ellen Huffman" <Ellen.Huffman@ncmail.net> To: "Randall Andrews ALCHEM" <rfa@semr.net> Cc: "andrew pitner" <andrew.pitner@ncmail.net>; "Peggy Finley" <Peggy.Finley@ncmail.net>; "DAVID GOODRICH" <DAVID.GOODRICH@ncmail.net> Sent: Monday, October 10, 2005 2:00 PM Subject: your fax Hello Randall, I received a fax of your letter (in response to the latest NOV), today 10/10/05. The fax did not come through very well. Please mail your response to our office at the address below. Also, please include the names & phone numbers of the folks at Boyle and at Hill Surveyors who are working with you to comply with your permit and a time line for when they plan to furnish information to you regarding your permit. Thank you, Ellen Ellen Huffman Environmental Specialist II North Carolina Dept. of Environment & Natural Resources Aquifer Protection 610 East Center Avenue Mooresville, NC 28115 Ph: 704.663.1699 Fax: 704.663.6040 U 1 of 1 1/10/2006 2:21 PM ALCHEM, INC. rate Office ie Philadelphus Road ngs, NC 28377 •843-2121— Fax 910-843-5789 innet October 10, 2005 Ms. Ellen Huffinan Environmental Specialitst H DIVISION OF WATER QUALITY Aquifer Protection Section Mooresville Regional Office 610 East Center Street, Suite 301 Mooresville, NC 28115 Dear Ms. Huffinan: Sales and Manufacturing 8135 Red Road Rockwell, NC 28138 Tel. 704-279-79o8 -- Fax 704-279-8418 pdrye.alchem@cbiinternet.net We have your letter about the violations at Rockwell, NC. We are sorry that this has occurred. We are doing everything that we can to try and get this facility so that there are not any more problems. I can assure you that we are committing the time and money to correct any problems here. I do not think you will see any of these problems at all in the future. I have numbered each of these items and I am responding: 1. At the time we had to put the Sand in a pile in the middle of the Lagoon. We had apparently received some recent rain at that time that had caused the sand to spread and be less than 2 feet from the top. We have corrected this and expect no further problems. 2. We were not aware that we could not put some concrete pieces in this area. We were simply unaware that this could be a problem. As best as we know all of the foreign objects are removed. 3. Wayne Drye is working to make certain that the ph of all of these collection areas have a ph above 6.0. To the best of my knowledge this has now been corrected. 4. & 5. We are having Boyle Engineering and James T. Hill Surveyors working with us on a plan for both of these items. We have worked with both companies for several months to get the information that we need to give you a report. �trr g let me tell you that we are trying to completely comply with all of the conditions and obligations in both the old and new permit. Please call me if you have any questions. Best regards, ALCHEM, INC. "U Randall Andrews, Sales Contact vll King 9 eers ;OVL Der elopmeni;cltion Pr jec 4340 Taggart Creek Rd, Suite H NC 28208 Charlotte, p778 Phone: 704-676 Fax-.704-676-0596 * 51599 Cell: 704-507-6262 Nextel: 21 w.bo leconsultin .corn Nathan B. Cooke, P.G. senior Geologist Geotechnical 1econsult ng comervices er ncooke@boy Michael F. Easley, Governor L E: W am oss North Carolina Department of Environs sources Alan W. Klimek, P.E. Director Division of Water Quality December 28, 2006 CERTIFIED MAIL — # 7006 2150 0003 5466 1323 RETURN RECEIPT REQUESTED Randall F. Andrews ALCHEM, Inc, 8135 Red Road Rockwell, NC 28138 Subject: Permit No. WQ0016338 ALCHEM, Inc. Bauxite Residuals Monofill Surface Disposal Program Rowan County Dear Mr. Andrews: In accordance with your application received on September. 30, 2004, we are forwarding herewith Permit No. WQ0016338, dated December 28, 2006, to ALCHEM, Inc: for the on -site surface disposal of a silica residual from bauxite digestion. This permit shall be effective from the'date of issuance until November 305 2011, shall void Permit No. WQ0016338 issued March 1, 1999, and shall be subject to the conditions and limitations as specified therein. According to the engineering report prepared by Boyle Consulting Engineers, PLLC, on October 24, 2005 entitled "Report of Preliminary Geotechnical Exploration & Earthen Embankment Analysis", the existing fill at the site is not suitable to provide direct foundation support for the intended construction of buildings for industrial purposes. The existing berm that contains stormwater runoff from the bauxite fill area was judged to be unsuitable to remain as constructed. A recent visit to the site by NCDENR personnel disclosed some seepage locations along the outside of the berm at elevations below the surface of the ponded stormwater runoff. In view of these inadequacies, the Division is requiring that the berm be replaced or properly repaired and that the structural and hydraulic integrity of the new or repaired structure be verified by a licensed engineer (Condition I.1.). The addition of further bauxite material to the fill area is prohibited until this is accomplished and the engineer's report is received by the Division (Condition 1.2.). Please pay particular attention to the monitoring and reporting requirements contained in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance. problems. An Assessment of Civil Penalties and a Notice of. Violation was issued against the facility under Permit Number WQ0016338 on August 18 and 19, 2003, respectively, in response to a release of residuals into a drainage/wooded area and an intermittent stream. The permittee was cited for inadequate corrective actions in response to a release of residuals into an unnamed tributary to Second Creek and the resulting depression of pH in the water of the tributary. NorthCarolina Naturally Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: http://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-6048 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper 3 An earthen berm has since beena coristruoted Completely around the fill material area to correct the problem and to keep the fill on the site. Although the fill is currently contained, the capacity of the enclosed area is limited, and the permittee is required to submit a site life estimate for the fill area, as well as a long- range plan for residuals disposal that shall include a timetable for implementation, and actively seek alternate disposal/reuse options with a proposed schedule for implementation, under the conditions of Permit Number WQ0002702, issued on December 28, 2004. Permit Number WQ0002702 further requires the earthen berm to be:inairitained;so as to keep the fill and/or accumulated rainwater from leaving the fill area. In addition, this Permit WQ0002702 also required submittal of a map per Condition 31. within 60 days of permit issuance; the Division has no record of that submission. Submittal of the information required in Permit WQ0002702 is riecessary- evaluateA& adequacy of this residuals management system. This permit may be re -opened to ,� address any concerns devel6ped gas a result of the review of this information and the information submitted under Conditions I.1. and I2. (see below), as well as any additional compliance issues. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh; North Carolina 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning this matter, please contact David Goodrich at (919) 715-6162. Sincere , Alan W. Klimek, P.E. cc: Rowan County Health Department Mooresville Regional Office, Aquifer Protection Section Aquifer Protection Section, Central Office Technical Assistance and Certification Unit Permit Files NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH SURFACE DISPOSAL OF RESIDUALS SOLIDS (503 exempt) PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Alchem, Inc. Rowan County FOR THE operation of a bauxite residuals monofill surface disposal program on Alchem, Inc.'s property at 8135 Red Road, Rockwell, North Carolina using approximately 3,000 dry tons per year of residuals from the sources listed in Condition II 2, with no discharge of wastes to the surface waters, pursuant to the application received on September 30, 2004, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until November 30, 2011, shall void Permit No. WQ0016338 issued March 1, 1999, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS Within ninety (90) days of permit issuance, the berm structure containing the stormwater runoff from the bauxite fill area shall be replaced, or properly repaired in such a fashion as to address the concerns noted on page 19 of the report entitled "Report of Preliminary Geotechnical Exploration & Earthen Embankment Analysis" issued by Boyle Consulting Engineers, PLLC on October 24, 2005. The replacement or repairs shall establish structural and hydraulic integrity within the berm structure. This integrity shall be verified by field examination and testing performed by, or under the direction of, a licensed engineer. An engineering report attesting to the structural and hydraulic integrity of the berm structure, that is signed and sealed by an engineer licensed in the State of North Carolina, shall be submitted to the Division at the conclusion of the verification procedure. Two copies of this report shall be submitted to the Aquifer Protection Section's Mooresville Regional Office at 610 East Center Street, Suite 301, Mooresville, North Carolina 28115. 2. The addition of(bauxite-material-to the fill -area is prohibited -until -such -time as -the -berm- bias been replaced or -properly -repaired and --its structural and hydraulic integrity -have -been verified-, by field examination and testing performed by, or under the direction of, a licensed engineer, and the engineering report is received by the Division. The residuals program. shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastes resulting from the operation of this program. 4. This permit shall become voidable in the event of failure of the residuals program to adequately protect the assigned water quality standards of the surface waters and groundwaters. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this program. In the event that the bauxite surface disposal program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease the reuse operation and take any immediate corrective actions as may be required by the Division of Water Quality (Division). H. OPERATION AND MAINTENANCE REQUH EMENTS The facilities and application sites shall be properly maintained and operated at all times. 2. No residuals other than the following are hereby approved for use in accordance with this permit: Permit Volume Source County Number (dry tons/year) Alchem, Inc. Leached Bauxite Rowan WQ0002712 3,000 Only residuals that are non -hazardous under the Resource Conservation and Recovery Act (RCRA) shall be disposed in the surface disposal unit. 4. - The pollutant concentrations in the residuals that will be disposed of in the surface disposal unit shall not exceed the following Ceiling Concentrations (i.e., dry weight basis): Parameter Ceiling Concentration (milligrams per kilogram) Arsenic 30 Chromium 200 Nickel 210 The following buffer zones shall be maintained: a. 400 feet between an active surface disposal unit and any habitable residence; b. 100 feet between an active surface disposal unit and any public or private water supply source, all streams classified as WS or B, waters classified as SA or SB and any Class I or Class II impounded reservoir used as a source of drinking water; c. 100 feettbetween an active surface disposal unit and any stream, lake, river, or natural drainage way; d. 50 feet between an active surface disposal unit and property lines (if the original permit was issued with the buffer distance to property line as 100 feet, updated maps must be submitted and new acreage delineated for the buffer to be reduced); e. 10 feet between an active surface disposal unit and any interceptor drains or surface water diversions (upslope); f. 25 feet between an active surface disposal unit and any interceptor drains or surface water diversions (downslope); and g. 25 feet between an active surface disposal unit and any groundwater lowering and surface drainage ditches. Upon classification by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate and employ a certified operator to be in responsible charge (ORC) and one or more certified operator(s) to be back-up ORC(s) of the surface disposal unit in accordance with 15A NCAC 8G .0201. The ORC shall visit the unit in accordance with 15A NCAC 8G .0204 or as specified in this permit and shall comply with all other conditions specified in these rules. A copy of this permit shall be maintained on site when residuals are being conveyed and/or disposed of in the surface disposal unit during the life of this permit. A spill prevention and control plan shall be maintained on site at all times. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the residuals treatment area onto the adjacent property or into any surface waters. No residuals shall be utilized for land reclamation within one foot of a seasonal high water table and within three feet of a permanent water table. 10. No residuals shall be used as pipe bedding for sanitary sewer, storm sewer, or potable water lines. 11. The permittee shall insure that the transportation of the residuals does not cause any adverse impact, i.e. transport in a leak -proof truck for wet material, ensure that trucks are covered for dry material, or otherwise protected to prevent any adverse impact resulting from operation. 1.2'. Adequate provisions shall be taken to prevent any surface runoff from occurring at any active or r, dormant residuals unit. If runoff cannot be prevented, a collection system shall be installed with the capacity to handle runoff from a 24-hour, 25-year storm event. All collected runoff shall be disposed in a manner approved by the Division. 13. Adequate provisions shall be taken to prevent wind erosion from conveying pollutants or residuals from the surface disposal site onto the adjacent property or into any surface waters. 14. Food crops, feed crops and fiber crops shall not be grown on an active residuals unit, unless approval has been requested and received from the Division. 15. Appropriate measures shall be taken to control public access to the surface disposal unit during active use and for the 36-month period following closure of the surface disposal unit. Such controls may include fencing and the posting of signs indicating the activities being conducted at the unit. III. MONITORING AND REPORTING REQUIREMENTS rt { 1.. Any monitoring (including groundwater, surface water, residuals, soil, or plant tissue analyses) ` deemed necessary by the Division to insure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed. 2. Proper records shall be maintained by the Permittee tracking all application activities. These records shall include, but are not necessarily limited to the following information: a. location of residuals utilization b. volume of residuals disposed in gallons/year, dry tons/year, or kilograms/year 3. A residuals analysis shall be conducted twice per year from the date of permit issuance by the Permittee and the results maintained on file by the Permittee for a minimum of five years. The residuals analysis shall include the following parameters: Arsenic Nickel Magnesium Cadmium Selenium Sodium Chromium Zinc Manganese Copper Barium pH Lead Silver Phosphorous Mercury Calcium Aluminum After the residuals have been monitored for two years at the above frequency, the Permittee may submit a request to the Division for a permit modification to reduce the frequency of monitoring for pollutant concentrations. In no case, however, shall the frequency of monitoring be less than once per year when residuals are applied to the land. 4. Residuals generated by the approved residuals source -generating facility listed in Condition I.6 shall be analyzed to demonstrate that they are non -hazardous under RCRA every five years. A corrosivity, ignitability, and reactivity analysis, as well as a Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted on residuals generated by each approved residuals source -generating' facility. If residuals generated by a particular residuals source -generating facility are disposed of in the surface disposal unit at a frequency less .than annually, the analyses shall be required for each calendar year in which a disposal event occurs. The results of all analytical determinations shall be maintained on file by the Permittee for a minimum of five years. The TCLP analysis shall include the following parameters (i.e., note the regulatory level in milligrams per liter in parentheses): Arsenic (5.0) 1,4-Dichlorobenzene (7.5) Nitrobenzene (2.0) Barium (100.0) 1,2-Dichloroethane (0.5) Pentachlorophenol (100.0) Benzene (0.5) 1,1-Dichloroethylene (0.7) Pyridine (5.0) Cadmium (1.0) 2,4-Dinitrotoluene (0.13) Selenium (1.0) Carbon tetrachloride (0.5) Endrin (0.02) . . Silver (5.0) Chlordane (0.03) Hexachlorobenzene (0.13) Tetrachloroethylene (0.7) Chlorobenzene (100.0) Heptachlor (and its hydroxide) (0.008) Toxaphene (0.5) Chloroform (6.0) Hexachloro-1,3-butadiene (0.5) Trichloroethylene (0.5) Chromium (5.0) Hexachloroethane (3.0) 2,4,5-Trichlorophenol (400.0) m-Cresol (200.0) Lead (5.0) 2,4,6-Trichlorophenol (2.0) o-Cresol (200.0) Lindane (0.4) 2,4,5-TP (Silvex) (1.0) p-Cresol (200.0) Mercury (0.2) Vinyl chloride (0.2) Cresol (200.0) Methoxychlor (10.0) 2,4-D (10.0) Methyl ethyl ketone (200.0) Laboratory analysis as required by Condition HI.1, Condition IH.2, and Condition IH.3 shall be performed/gathered on the residuals as they are to be disposed of in the surface disposal unit. Furthermore, analytical determinations made pursuant to the monitoring and reporting requirements of this permit shall be made by a laboratory certified by the Division for the required parameter(s) under 15A NCAC 2H .0800 or 15A NCAC 211.1100. 6. Proper red cords,,shall-be-ma-intained by the Permittee;tracking all application activities associated with the surface disposal unif.—All records shall -be kept by the Permittee for a minimum of period of five years from the date of disposal. These records shall include, but are not necessarily limited to, the following information: a. Date and freeboard level measurements in the surface disposal unit; b. Source and date or residuals disposed of in the surface disposal unit; c. Volume of residuals disposed of in the surface disposal unit in gallons per year, dry tons per year, or kilograms per year; d. Cumulative volume of residuals disposed of in the surface disposal unit in gallons or cubic yards (i.e., excluding freeboard); e. Remaining volume in the surface disposal . unit in .gallons or cubic. yards. (i.e., excluding freeboard); and f. An estimate of the remaining useful disposal life for the surface disposal unit in years (i.e., excluding freeboard). Three copies of all required information, monitoring and reporting requirements as specified in Conditions III 2, III 3, III 4 and 1116 shall be submitted annually on or before March 1 of the following year to the following address: . NCDENR-DWQ . Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 6. Noncompliance Notification: The Permittee shall report by telephone to the Mooresville Regional Office, telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or.first knowledge of the occurrence of any of the following: a. Any occurrence with the surface disposal program which results in the disposal of significant amounts of wastes which are abnormal in quantity or characteristic. b. Any failure of the surface disposal program resulting ina release of material to receiving waters. Any time that self -monitoring information indicates that the facility has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. d. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of adequate residual treatment. e. Any spillage or discharge from a vehicle or piping system transporting residuals to the disposal site. Persons reporting such occurrences by telephone shall also file a written report in letter form within five (5) days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. GROUNDWATER REQUIREMENTS 1. The COMPLIANCE BOUNDARY for the surface disposal unit is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary for the disposal system individually permitted on or after December 31, 1983 is established at either (1) 250 feet from the waste disposal area, or 50 feet within the property boundary, whichever is closer to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to remediation action according to 15A NCAC 2L .0106(d)(2). 2. The REVIEW BOUNDARY is established around the surface disposal unit midway between the Compliance Boundary and the perimeter of the surface disposal unit. Any exceedance of Groundwater Quality Standards at the Review Boundary shall require action in accordance with 15A NCAC 2L .0106 (d)(1). Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. V. INSPECTIONS The Permittee or his designee shall inspect the residuals storage, transport, and disposal facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. 2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the surface disposal site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS A set of all plans and specifications approved by the Division, as well as any as -built plans for the residuals conveyance facilities and surface disposal unit shall be retained by the Permittee for the life of the facilities/unit. .2.. This permit shall become voidable unless the surface disposal activities are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by this Division. 3. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 4. This permit is not automatically transferable. In the event that there is a desire for the, facilities to change ownership or a name change of the Permittee, a formal permit request must be submitted to the Division accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 6. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4). 7. The issuance of this permit does not exempt the Permittee from complying with any and ' all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B.0200, erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCGO10000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 2H .0500. 8. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. 9. This permit may be modified, or revoked and/or reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to adequately protect the environment and public health adequately. 10. The Division shall. be notified in writing at least 180 days prior to closing of the surface disposal unit. A formal closure plan and a post -closure management care program for the surface disposal unit shall be submitted at that time. This information shall be specific to the surface disposal unit as well as relate to the Permittee's future plans for the land. A schedule for.implementing both the closure plan and the post -closure management care program shall be provided as well. Permit issued this the 28`h day of December 2006 NORTH �CkOLINA E IRONMENTAL MANAGEMENT COMMISSION �f .f —/-A1an W. Klimek, P.E.; Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0016338 SUSTAINABLE STRATEGIES FOR GLOBAL LEADERS i J U N - 4 2007 NC DENR PRO DWQ - Aquifer Protection June 1, 2007 North Carolina Department of Environment and Natural Resources Division of Water Quality, Aquifer Protection Section 610 East Center Avenue Suite 301 Mooresville, NC 28115 Attention: Mr. Andrew H. Pitner, P.G. Regional Environmental Supervisor Subject: Response to May 18, 2007 Overdue Notice Alchem, Inc. 8135 Red Road Rockwell, NC Delta Project No. 5EO702101 P Dear Mr. Pitner: Enclosed, on behalf of our client, Alchem, Inc., please find the information requested in your May 18, 2007 letter to Mr. Randall Andrews of Alchem, Inc. Recommendations and evaluation of compaction options for constructabiity on the residuals fill area are described in the enclosed letter report prepared for Alchem by S&ME. Additionally, the enclosed modified timeline has added schedule for liner repair of the lagoons if needed after cleanout and inspection D E LTA as requested by Ms. Ellen Huffman of your office. Also for your information, work is nearing completion on the redesign of the runoff retention berm at the facility. These design documents will be forwarded to your office upon completion. If you have any questions or comments, please feel free to contact me at (704) 543-3910, or Mr. Andrews at (910) 843-2121. Sincerely, DELTA ENVIRONMENTAL CONSULTANTS, INC. Gary C. Ribblett, P.E. Project Manager cc: Randall Andrews - Alchem enclosures YInogenm_,A,,.. 5910 Rice Creek Parkway Suite 100 St. Paul, MN 55126 USA Phone: 651.639.9449 / 800.477.7411 Fax: 651.639.9473 '= May 31, 2007 A Ichem Incorporated 8135 Red Road Rockwell, North Carolina Attention: Mr. Randall Andrews Reference: SUMMARY OF FIELD-TESTING SERVICES Alchem - Proposed Storage Tanks Rockwell, North Carolina S&ME Project No. 1359-07-040 Dear Mr_ Andrews: S&ME, Inc. is continuing to provide construction materials testing services on an on -call basis at the above referenced project. Our services were performed in accordance with S&ME Proposal No. 1359- 17851-07 dated March 19, 2007 and S&ME Agreement for Services (.Form AS-041). This report summarizes the field testing services performed between May 1, 2007 and May 16, 2007. Between May 1, 2007 and May 16, 2007 an engineering technician from our office performed four (4) field density tests (Tests 1 through 4) on the fill material in the area of the proposed storage tanks. The tests and retest indicated densities equaling or exceeding 95 percent of the Standard Proctor maximum dry density. One (1) standard Proctor Test (ASTM D-698) was performed in our laboratory to establish the moisture -density relationships of the fill soils for comparison with our field density tests. Test results are only representative of the depth and location indicated. S& ME was not requested to be onsite for f dl time testing and several feet of material was placed with out monitoring. The results of the field density tests along with the laboratory Standard Proctor Test are enclosed for your review. These field density tests represent the compaction of the designated location and elevation and may not be representative of the compaction of the overall fill mass. Typically, the compacted density is dependent upon lift thickness, soil moisture content, compactive effort, and soil type. If these factors remain constant, then the tests should be representative of the overall compaction. phis report has been prepared in accordance with generally accepted construction material testing practice for specific application to this project. If changes or deviations from the observations or conditions noted in this report occur after the date of this report, this report will not be considered valid unless these changes are reviewed and our report modified or verified in writing. The conclusions and recommendations contained in this report are based upon applicable standards of practice in this geographic area at the time this report was prepared. No other warranty, express or implied, is made. S&ME, INC. / 385 Timber Road, Suite 104 / Mooresville, NC 281 I5-7899 /p 704.662-8625 i 704.662.8735 / www.smeinc.com Summary of Field -Testing Services S&ME Project No. 1359-07-040 Alchem — Proposed Storage Tanks May 31, 2007 ti r S&ME, Inc. appreciates the opportunity to provide testing services. If you have any questions concerning these results, please contact our office. Very truly yours, S&ME, INC. �e). k/ Lp�l Richard J Bichsel Staff Professional Senior Reviewed By: Brad McLester, P.E. Senior Engineer TIE ►� Go Copies Submitted: 2 Christop r rown, P.E. Moores ill fftce Manger Enclosures: "Summary of Density Test Results" sheet "Standard Proctor Test" sheet 2 r Summary of Density Test Results Project Name: Alchem, Inc, Client; Alchem, Inc., 8135 Red Road, Rockwell, NC 28138 r' Page No, 1 Report Date: May 31, 2007 . - Project No.: 1359-07-040 Test No. Date In -Place Density Test Dry Moisture Type Density Content Check Plug Data Dry Moisture Density Content Reference Standard Optimum Ref. Moisture Type Curve MDD Content Compaction Percent Percent Specified In -Place Location Elevation or Stone Depth 1 05/02/07 131556 61.5 53.1 55.1 1 50.0 D b96 S-1 62.1 1 55.3 95 99 5' -itst of center of pad (offset) -15' 2 OS/OZ/07 D 2937 66.3 52.3 61.9 j 44.2 D 698 S-I S_ l 66,4 i 68.0 48.2 47.5 95 95 100 94 * - Center of pad Holding tank pod 15 -7' 3 05/16/07 D 2937 63.7— 47.8 59.5 40 8 D 698 4 T 05/16/07 D 2937 _ 68.2 i — 46.3 D 698 S-1 68.0 47.5 95 100 i i RETEST #3 _T - = rauea opectnca Uompaction, 1* = railed 5pccitied Moisture Content Notes: All Test Locations and Elevations are Approximate References: ASTM D 1556: Density and Unit Weight of Soil In Place by the Sand Cone Method, ASTM D 698: Laboratory Compaction Characteristics of Soil Using Standard Effort, ASTM D 2937; Density of Soil In Place by the Drive Cylinder Method Distribution: Randall Andrews/Alchem, Inc. Chris Brown/S & ME, Inc, Staff Professional Name (Technical Responsibility) 5ignaltrre Position S&ME, Inc. 385 Timber Rood, Suite 104, Mooresville, NC 28115 (704) 662.8625 Fax (704) 662-8735 Laboratory Report Version 4.2 Moisture - Density Deport B . S&ME Project #: 1359-07-040 Report Date: May 17, 2007 Project Name: Alchem Inc. Test Date(s): 5/11-17/07 Client Name: Alchem Inc. Client Address: Rockwell, NC Boring #: Sample #: S-1 Sample Date: May 1, 2007 Location: Offset: Depth: Sample Description: White tan silty sand Maximum Dry Density 62.1 PCF. Optimum Moisture Content 55.3 % 75.0 70.0 E165.0 c Q Q 60.0 55.0 ASTM D 698 Method A Moisture -Density Relations of Soil and Soil -Aggregate Mixtures MEN ME 50.0 -� 45.0 Moisture -Density Curve 50.0 55.0 60.0 Moisture Content (%) played: Fine Fraction 0 65.0 70.0 Soil Properties Natural Moisture Content: Liquid Limit: Plastic Limit: Plastic Index: Specific Gravity: % Passing 3/4" 1 /2" 3/8" #4 Oversize Fraction Bulk Sp. Gravity % Moisture Oversize Fraction MDD Out Me Corrected for Oversize Fraction Sieve Size used to separate the Oversize Fraction: 44 Sieve 0 3/8 inch Sieve ❑ 3/4 inch Sieve ❑ Mechanical Hammer 0 Manual Hammer ❑ Moist Preparation ❑ Dry Preparation 1XI References: ASTM D 698: Laboratory Compaction Characteristics of Soil Using Standard Effort ASTM D 2216: Laboratory Determination of Water (Moisture) Content of Soil and Rock by Mass Soil Description is based on a visual classification. Technical Responsibility: Chris Brown Si =Ore 11 P_X RTT VAT/ nnev C�___aL ___ T___ ink_--t i^•i-__- _ _ ��r. wnnrr-� REPORT OF PRELIMINARY GEOTECHNICAL EXPLORATION & EARTHEN EMBANKMENT ANALYSIS 8135 RED ROAD ROCKWELL, NORTH CAROLINA p EC E0WE Prepared for: I MAR — 1 2.i?;'6 Mr. Randall Andrews Alchem Inc. Rockwell, NC consulting �Lpngfneers 4340-H Taggart Creek Road Charlotte, NC 28208 CE Project 05-133 \ctober'2 C DENR rARO -Aquifer Protection POYLE CONSULTING ENGINEERS, PLLC Development and Construction Project Services l�'+ October 24, 2005 Mr. Randall Andrews Alchem Inc. 8135 Red Road Rockwell, NC 28138 40 T a kart —Creek Rd.. Ste. H Charlotte, NC 28208 Phone: (704)676-0778 Fax: (704)676-0596 Subject: Report of Geotechnical Exploration & Earthen Embankment Analysis Proposed New Tank Farm Pad 8135 Red Road BCE Project No. 05-133 Dear Mr. Andrews: As authorized by acceptance of our proposal 05-133, dated July 15, 2005, Boyle Consulting Engineers, PLLC (BCE) has recently performed a,Preliminary Geotechnical Exploration & Earth Embankment Analysis of the referenced property in Rockwell, North Carolina. This report describes the work performed, presents the data obtained,, and provides our recommendations relative to site preparation and building foundations. This report:_is intended foi^_t_the use of�Mr- Randala-Andrews/�Alchem. Inc.` Tlie _ =,d contents_of this-repo'rtshould not be relied_upon-by-any-other-entity-without-the-express written consent off --BCE: �__ _ __ �____� --- — We appreciate the opportunity to provide our professional services on this project. Please contact us should you have any questions pertaining to this report. Sincerely, BOYLE CONSULTING ENGINEERS, PLLC a� L Nathan B. Cooke, P.G. Senior Geologist Registered, NC 1051 Attachments \-CCharl .Boyle, P.E. Managing Principal Registered, NC 19681 �••••0�� H CARD�� •.....• 0 0: r SE �• AL • '"'Ili 111110 Report of Preliminary Geotechnical Exploration & Earthen Embankment Analysis October 24, 2005 Proposed New Tank Farm Pad, Rockwell, North Carolina Final BCE Project 05-133 TABLE OF CONTENTS EXECUTIVESUMMARY.........................................................................................................................................1 PROJECTOVERVIEW.............................................................................................................................................4 PROJECTINFORMATION............................................................................................................................................. 4 SCOPEOF WORK........................................................................................................................................................5 PURPOSEOF EXPLORATION........................................................................................................................................ 6 FIELD EXPLORATION, LABORATORY TESTING AND MAP RECORDS SEARCH.................................7 SOILTEST BORINGS...................................................................................................................................................7 BULKSAMPLING........................................................................................................................................................7 LABORATORYTESTING.............................................................................................................................................. 8 Visual/Manual Soil Classification........................................................................................................................ 8 NaturalMoisture Content..................................................................................................................................... 8 GrainSize Distribution......................................................................................................................................... 8 SoilPlasticity ........................................................................................................................................................9 LaboratoryCompaction Testing........................................................................................................................... 9 MAPRECORDS SEARCH...........................................................................................................................................10 SITERECONNAISSANCE...........................................................................................................................................10 RESULTS OF FIELD EXPLORATION, LABORATORY TESTING AND MAP RECORDS SEARCH ...... 11. REGIONALGEOLOGY...............................................................................................................................................11 SOILSURVEY...........................................................................................................................................................11 SOILCONDITIONS....................................................................................................................................................11 GROUNDWATERCONDITIONS..................................................................................................................................13 ANALYSISAND RECOMMENDATIONS............................................................................................................14 SITEDEVELOPMENT PRECAUTIONS.........................................................................................................................14 ExistingUndocumented Fills..............................................................................................................................14 HighPlasticity Clay............................................................................................................................................15 Ground -Water Control.......................................................................................................................................15 FOUNDATION RECOMMENDATIONS.........................................................................................................................16 Recommended Allowable Bearing Pressure.......................................................................................................17 PAVEMENT AND FLOOR SLAB RECOMA1ENDATIONS................................................................................................. 18 GLOBAL STABILITY ANALYSIS OF EXISTING BERM..................................................................................................19 SITE PREPARATION AND GRADING (BERM).............................................................................................................20 General Site Preparation Notes .................... :..................................................................................................... 21 LIMITATIONSOF ANALYSIS.....................................................................................................................................22 CONSTRUCTION SCHEDULE CONSIDERATIONS.....................................................................................................23 REVIEWOF GRADING PLANS...................................................................................................................................23 STANDARDOF CARE................................................................................................................................................ 23 APPENDICES Report of Preliminary Geotechnical Exploration & Earthen Embankment Analysis October 24, 2005 Proposed New Tank Farm Pad, Rockwell, North Carolina Final BCE Project 05-133 EXECUTIVE SUMMARY The Subject Site is located at the intersection of Red Road and Crescent Road in Rockwell, Rowan County, North Carolina. The elongate parcel is comprised of approximately 33.7 acres of land. The Subject Site is gently rolling terrain bisected by a drainage feature which trends towards the southeast. An earthen embankment has been constructed inside the northern and eastern site boundaries and some ponded surface water was observed at the lower site elevations along the berm interior. Approximately 20 ft of fill (reportedly comprised of residual silica mixed with on -site soils) is present north of the residual silica lagoons and west of the containment berm. .11 We understand that long-term development plans include raising the site grade within the area defined by the existing berm with the mixed residual silica and on -site soils to prepare a level building pad for a tank farm and dry bulk materials storage. Gravel parking/drive areas will surround the proposed structures. The anticipated construction will likely consist of various single -story steel -frame buildings with metal veneer. The floor systems will likely be slab -on -grade floors for the office and materials storage/containment areas. �Aln a letter from Mr. David Goodrich, Hydrogeologist with the North Carolina Division of Water Quality (N"� C�+WD��da ed Jun`e. �,,, 20;O:S�A`lchem+�Inc�(�' � rCHIC'P✓%l�was�recluested+ to pro, u;d �ITCD�W' (2:wh'F i k > > Ong+itie"�e�u,g-documentation of�tle�Fo1'lowtng�-iterns�i2:r review:cif-�a non.-haa°e�pe mid,:+!_ " 1. A structural evaluation of the residual silica from bauxite digestion (residual silica) or fills comprised of on -site soils mixed with the residual silica, 2. Density (Standard Proctor), optimum moisture content and selected other physical properties pertinent to the geotechnical stability of the foundation soils. This report addresses items 1 (structural evaluation of the residual silica soils) and 2 (various pertinent physical properties identified by our laboratory). During an on -site meeting with our Mr. Nathan Cooke, P.G. and Mr. Andrews, the analysis of the existing containment berm and the future configuration of the raised berm were discussed. A total of 10 soil_test borings were performed during the field exploration. The borings were generally located either in the earthen berm or in the fill pad areas and typically encountered varying thicknesses of fill soils overlying stiff to dense non -plastic residual soils. Soft, wet alluvial soils were encountered at the 1 ,I Report of Preliminary Geotechnical Exploration & Earthen Embankment Analysis October 24, 2005 ' Proposed New Tank Farm Pad, Rockwell, North Carolina Final BCE Project 05-133 lower elevations of the drainage feature. Groundwater was encountered at depths of between 2 and 17.7 ft below existing grade. , '�— -- - -- _ - - __-_ - - -- - -- - _ The existing fills in the area of the proposed building appear to have been placed in a db Mrcon�tre� 1,led anrier" V—eM (m'g' nkza sne of unco d (�so'_9 fi 'l The most conservative site repair would be the undercut �, s�---T-.- -� T and replacement of the existing fill with engineered fill. In�ou opuion; �tfiis,would be, an o�!erly cconservative:4 approach on this site given the type of planned structures. An alternative to complete fill undercutting would be to partially undercut the existing fill and any deleterious soils to Ip'roytd-i,°at east - of new ; elil cof =mpac ed.en ineere i ill t sepafate: tlle.bui din undations-afd-sslab-bosom ron an,3�AfWl left-" pla' c The fill thickness would be measured from the footing bearing elevation and compacted in thin lifts to 95 percent of Standard Proctor. Placement of one or more feet of bridging fill or use of geotextile fabric or geogrid might be required on the undercut fill soils to provide a working platform. If organic debris or organic fill is encountered, deeper undercutting would be required. Bridging fill would not be included in the required 5 ft of engineered fill below foundations. This partial undercutting of the existing soils would mean some risk of long term settlement due to settlement of any left -in -place uncompacted fill material. The Owner should recognize the risk of potential future settlement of this approach which could require future repair or maintenance. The potential for differential.. -_settlement for the buildings would be the most concern. Differential settlement concern could be minimized by use of a postAensioned slab system or by a heavily reinforced monolithic slab of appropriate thickness to allow the building to settle more uniformly. Flexible connections for piping coming into the building would be desirable to help accommodate future settlement potential. We recommend use of a maximum soil bearing pressure of 2000 psf be used for foundations bearing on the engineered fill replaced in the above partial undercut option. The use of wood frame construction would be desirable to minimize the effects of settlements. If masonry walls are used, liberal construction joints in the walls should be used. In areas along, the western edge of the site where the existing fill is likely to be thin or absent, the firm (N=12 blows per foot) or better residual soils are likely suitable to support a system of conventional shallow foundations for the proposed building and pavement subgrade if they are similar to the residual soils encountered at depth by the borings. Analysis of reinforced earth slopes was performed in order to determine feasibility of the construction of an earthen embankment which structurally retains the residual silica. This analysis is not intended to replace design documents necessary to satisfy various environmental regulatory requirements. Our ►) Report of Preliminary Geotechnical Exploration & Earthen Embankment Analysis October 24, 2005 Proposed New Tank Farm Pad, Rockwell, North Carolina Final BCE Project 05-133 analysis of the existing embankment discovered that the existing embankment fill conditions are too variable and; are unsuitable to retain any additional lateral loads without risk of global stability failure and subsequent breach. Further analysis reveals that a re -built reinforced earth embankment using geo-grids can replace the existing embankment and retain the residual silica waste with a reasonable and acceptable factor of safety. In ge eral,,the site—geotechnical�onditions�anc rsoi�lmaterials willl require ig'`ttitf cant r-e"pair , 'f tyh planned building pad before construction as described in this report can proceed. tea pair wrlh-al's-Q b c_ dre iffUd=toxe affimn�tnroerl justall the reinforced7e—Efh emba __ en -1 Report of Preliminary Geotechnical Exploration & Earthen Embankment Analysis October 24, 2005 Proposed New Tank Farm Pad, Rockwell, North Carolina Final BCE Project 05-133 PROJECT OVERVIEW PROJECT INFORMATION The following project information was obtained from a verbal Request for Proposal from Mr. Randall Andrews/ Alchem Inc., as well as our online review of Rowan County GIS information. The Subject Site (8135 Red Road) is located at the intersection of Red Road and Crescent Road in Rockwell, Rowan County, North Carolina. The elongate parcel is comprised of approximately 33.7 acres of land. Figure 1 in the attached Appendix presents a Site Location Plan indicating the approximate site and vicinity. Figure 2 in the attached Appendix presents a Boring Location Plan indicating the general site conditions. . The U.S.G.S. 7.5-minute topographic map depicts the Subject Property to the east of a local topographic high. The Subject Site is gently rolling terrain and bisected by a drainage feature which trends towards the southeast. The total vertical relief across the area of the proposed construction is estimated to be approximately 20 to 25 feet (approximately elevation 780 to 800) feet National Geodetic Vertical Datum (NGVD). 'An earthen embankment has been constructed inside the northern and eastern site boundaries and some ponded surface water was observed at the lower site elevations along the berm interior. Approximately 20 ft of fill (Freportedly-omprised..of`residual-_s lica_mixed--with-_on=site soils)iis present north of the residual silica lagoons and west of the existing containment berm. We understand that development plans include extending the fill area with the mixed residual silica and on -site soils to prepare a level building pad for a tank farm and dry bulk materials storage. Gravel parking/drive areas will surround the proposed structures. The anticipated construction will likely consist of single -story steel -frame building with metal veneer. The floor systems will likely be slab -on -grade floors for the office and materials storage/containment areas. 0 Report of Preliminary Geotechnical Exploration &Earthen Embankment Analysis October 24, 2005 - Proposed New Tank Farm Pad, Rockwell, North Carolina Final BCE Project 05-133 In a letter from Mr. David Goodrich, Hydrogeologist with the North Carolina Division of Water Quality (NCDWQ) dated June 8, 2005, Alchem, Inc. (ALCHEM) was requested to provide NCDWQ with engineering documentation of the following items for review of a non -discharge permit: 1. A structural evaluation of the residual silica from bauxite digestion (residual silica) or fills comprised of on -site soils mixed with the residual silica, 2. Density (standard Proctor), optimum moisture content and selected other physical properties pertinent to the geotechnical stability of the foundation soils. During an on -site meeting with our Mr. Nathan Cooke, P.G. and Mr. Andrews, the analysis of the existing containment berm and the future configuration of the raised berm were discussed. We understand that there was an overtopping of a smaller pre-existing berm in the past and that plans are to raise the current berm as new residual silica is mixed with on -site soils to prepare a building pad for a plant expansion project. We also understand that the environmental requirements do not allow water which contacts the residual silica to leave the containment area. BCE has been requested to address the two items listed above as well as analyzing the existing and future berm configuration. Other items requested by NCDWQ are being addressed by ALCHEM separately. The above project information is based on the furnished site sketch plan, USGS topographic information, the referenced letter addressed to ALCHEM from NCDWQ, dated June 8, 2005 and our on -site meeting with Mr. Andrews on June 30, 2005. SCOPE OF WORK The conclusions and recommendations contained in this report are based on the results of 10 soil test borings, laboratory testing and manual/visual examination of representative soil samples, and an engineering analysis of the results with respect to the outlined project information. Analysis of a conceptual retained earth slope was included in the scope of work. 5 Report of Preliminary Geotechnical Exploration & Earthen Embankment Analysis October 24, 2005 Proposed New Tank Farm Pad, Rockwell, North Carolina Final ` BCE Project 05-133 PURPOSE OF EXPLORATION The purpose of this exploration was to explore the soil and groundwater conditions at the site and to develop engineering recommendations to guide BCE in the analysis of the reinforced earth slopes and develop building foundation recommendations. We accomplished these objectives by the following: 1. drilling soil test borings to explore the subsurface soil conditions and collect samples for laboratory testing, examination and classification, 2. measuring stabilized groundwater depths after the borings are completed to document the site groundwater conditions, 3. performing an engineering/geological site reconnaissance to observe the site conditions and detect issues that may not have been detected by the borings, observed by the engineering technicians or indicated by published information, 4. performing a map records search of readily available geologic, topographic and soils information 5. performing laboratory testing and visual/manual examination of soil samples from the borings to evaluate pertinent engineering properties, and 6. analyzing the field data to develop appropriate engineering recommendations and estimate soil parameters for use by your civil and/ or structural engineering team. 6 Report of Preliminary Geotechnical Exploration & Earthen Embankment Analysis October 24, 2005 Proposed New Tank Farm Pad, Rockwell, North Carolina Final BCE Project 05-133 FIELD EXPLORATION, LABORATORY TESTING AND MAP RECORDS SEARCH Details of the procedures used for the field exploration, laboratory testing and map records search are presented in Appendix E of this report. Additional background regarding theresults of the field exploration, laboratory/examination testing and map records search are presented in Appendix C of this report. Site specific details regarding these procedures follow. SOIL TEST BORINGS BCE advanced 10 soil test borings at the site locations shown on the , attached Boring Location Plan (Appendix A, Figure 2). The soil test borings were advanced to a maximum depth of 20 feet below existing grade. The boring locations were selected by BCE and established in the field by BCE personnel from map -scaled distances, by measuring from site landmarks and estimating right angles. Surveying equipment was not used to locate the borings in the field; therefore, the locations depicted on the Boring Location Plan should be considered approximate. Elevations shown on the profiles and Test Boring Records are estimated based on interpolation between ground surface contours shown on the partial topographic site plan furnished by Mid -Atlantic Associates. Representative portions of the soil samples obtained were classified and tested in our laboratory. Soil Test Boring Records are attached (Appendix B), showing the soil descriptions, penetration resistances, and other subgrade characteristics. BULK SAMPLING Bulk samples were obtained at selected locations of soil materials designated as native or borrow soils, residual silica (non -blended) and a mixture of residual silica and native soils (blended). These bulk samples, along with sealed samples of each material, were transported to the laboratory for testing. The locations of these samples are indicated on the boring location plan. The native soils were excavated with construction equipment provided by Alchem from the lower elevations of the proposed fill area. The non -blended soils (unmixed residual silica) were obtained by direct shovel excavation of a recently placed (dump truck) load of lagoon waste silica. The blended soils were excavated with a shovel by visually identifying mixed zones in the eroded sidewalls of the existing fill. The blended soils are readily visually identified as a white -colored residual silica matrix with clots of orange clayey silt. 7 Report of Preliminary Geotechnical Exploration & Earthen Embankment Analysis October 24, 2005 Proposed New Tank Farm Pad, Rockwell, North Carolina Final BCE Project 05-133 LABORATORY TESTING Representative soil samples were selected and tested in our laboratory to check field classifications and to determine pertinent engineering properties. The laboratory testing program included visual classifications, moisture content, grain size, soil plasticity, and compaction tests. Visual/Manual Soil Classification An experienced soil engineer or professional geologist classified each soil sample on the basis of texture and plasticity in accordance with the Unified Soil Classification System. The group symbols for each soil type are indicated in parentheses following the soil descriptions on the boring logs. A brief explanation of the Unified System is included with this report. The soil engineer grouped the various soil types into the major zones noted on the boring logs. The stratification lines designating the interfaces between earth materials on the boring logs and profiles are approximate; in situ, the transitions may be gradual. Natural Moisture Content The natural moisture content of selected samples was determined in accordance with ASTM D 2216. The moisture content of the soil is the ratio, expressed as a percentage, of the weight of water in a given mass of soil to the weight of the soil particles. The results are presented in Table 1, Laboratory Test Results found in the Appendix. The moisture contents of the non -blended materials are within 3 percent of the optimum moisture content. Moisture conditioning of existing soils should be minimal. The moisture content of the blended soils was 8 percent dry of optimum moisture content. These blended soils would require significant moisture conditioning. Grain Size Distribution Grain size tests were performed on representative soil samples to determine the particle size distribution of these materials. After initial drying, the samples were washed over a U.S. standard No. 200 sieve to remove the fines (particles finer than a No. 200 mesh sieve). This test was performed in a manner similar to that described by ASTM D 422. The results are presented as percent fines on the attached Laboratory Test Results, Table 1. 8 Report of Preliminary Geotechnical Exploration & Earthen Embankment Analysis October 24, 2005 Proposed New Tank Farm Pad, Rockwell, North Carolina Final BCE Project 05-133 Soil Plasticity l Representative samples of the site soils were selected for Atterberg Limits testing to determine their soil plasticity characteristics. The soil's Plasticity Index (PI) is representative of this characteristic and is bracketed by the Liquid Limit (LL) and the Plastic Limit (PL). These characteristics are determined in accordance with ASTM D 4318. The LL is the moisture content at which the soil will flow as a heavy viscous fluid. The PL is the moisture content at which the soil begins to lose its plasticity. The data obtained are presented on the attached Laboratory Test Results, Table 1 in the Appendix. Certain soils swell and shrink (change volume) with changes in soil moisture content. The PI is related to this potential volume change ability. When excessive volume changes occur in soils confined beneath foundations, floor slabs and pavements, structural deformations or pavement subgrade weakening can occur. Experience has shown that soils having a PI of less than 15 are only slightly susceptible to volume changes. Soils having a PI greater than 30 are generally susceptible to these volume changes. Soils with a PI between these limits have moderate volume change potential. Table 2 on the following page summarizes the general relationship between PI and soil volume change potential. The site soils tested at this site are non -plastic and therefore not susceptible to volume change with moisture content change. TABLE 2, POTENTIAL SOIL VOLUME CHANGE POTENTML ANT) PT.A.CTT('TTV RF.T.ATTnN.4HTP VOLUME CHANGE POTENTIAL SHRINKAGE LIMIT PLASTICITY INDEX Low 15+ 0-18 Moderate 10-15 15-28 High 7-12 25-41 Very High 0-11 35+ Adapted From Bowles (1996) Laboratory Compaction Testing Representative samples of the existing site soils from the project site were collected and returned to the laboratory for compaction testing. A Standard Proctor compaction test (ASTM D 698) was performed on the selected sample to determine the compaction characteristics, including the maximum dry density and optimum moisture content. The results are presented in the Moisture Density Relationship curves and on Table 1 found in the Appendix and discussed on the following page. 0 Report of Preliminary Geotechnical Exploration & Earthen Embankment Analysis October 24, 2005 Proposed New Tank Farm Pad, Rockwell, North Carolina Final BCE Project 05-133 TABLE 3 UOUTIIRF DFArSITY RF.LAT10AWHIPS Sample Maximum Dry Optimum Designation Density, (pcfi Moisture Content, Percent Silica 58.5 51.3 Silica Blend 63.0 56.3 Residuum 102.8 19.5 MAP RECORDS SEARCH The following map records were utilized to evaluate site groundwater and soil conditions. Rockwell, North Carolina 7.5-Minute Topographic Quadrangle, dated 1993, published by the US Geological Survey (see Appendix A, Figure 1). Geologic Map of the Charlotte Px 2° Quadrangle, North Carolina and South Carolina, dated 1988, published by the USGS. On-line Soil Survey of Rowan County, provided by the Rowan County GIS Service. SITE RECONNAISSANCE A site reconnaissance was performed by our Mr. Nathan Cooke, P.G., concurrently with performing the boring layout. The surface soils were obvious fills excavated from the residual silica lagoons and occasionally contained scattered construction debris and clayey zones. Evidence of mixing of the residual soils with the residual silica was observed. The berm appears to have been constructed by excavating a trench and placing the excavated materials into the berm. Ground water was present several feet below the natural ground surface. No springs, rock outcrops, or other geologic features were observed during the reconnaissance. No other unusual items were observed during our reconnaissance. 10 Report of Preliminary Geotechnical Exploration & Earthen Embankment Analysis October 24, 2005 Proposed New Tank Farm Pad Rockwell, North Carolina Final BCE Project 05-133 RESULTS OF FIELD EXPLORATION, LABORATORY TESTING AND MAP RECORDS SEARCH REGIONAL GEOLOGY The site is located within the Piedmont Physiographic Province of North Carolina. The bedrock underlying the site is reported to be Salisbury granite, a relatively large intrusion of light-colored igneous rock which has become weakly metamorphosed into a type of granite gneiss. Additional details of regional geology relative to the site area are presented in Appendix C. SOIL SURVEY The Soil Survey of Rowan County (from Rowan County GIS) indicates that the Helena and Cecil soil series are present at the site. Cecil soils are typically preferred by local contractors due to their relatively ease of workability except during wet weather. Helena soils are associated with highly plastic clay deposits and are generally contain excessive amounts of clayey materials unsuitable for direct support of foundations and pavements. Additional details of soil series relative to the site area are presented in Appendix C. SOIL CONDITIONS All borings (except for boring B-10) encountered fill materials to depths ranging between 9 and 20+ ft below existing grade. The berm fills typically consisted of sandy silty clay or sandy clayey silt with standard penetration resistances ranging between 2 and 37 bpi (blows per 1.75-inch increment). Tea .U___ rn the be enrm bo mr B-_4_coil a ped bould°ers-which caused-.auger--relirsal on s-ey ral offsets. Much of the berm fill at borings B-1, B-2 and B-3 was judged to be moderately to highly plastic, based on our manual and visual examination. These plastic clays are known locally as "bull's tallow". Much of the fill was wet or moist and sometimes contained organic matter. The deeper fill at boring B-5 appears as if alluvial soils were excavated and used as fill resulting in a sampled material that has many of the properties of both alluvium and fill. This material was designated as "Fill or Alluvium" on the Test Boring Record and was classified as wet, sandy clayey silt with abundant organics. 11 Report of Preliminary Geotechnical Exploration & Earthen Embankment Analysis October 24, 2005 Proposed New Tank Farm Pad, Rockwell, North Carolina Final BCE Project 05-133 Borings B-6 thru B-9 were drilled in the higher site elevations and encountered fill materials to depths ranging between 9 and 20+ ft below existing grade. Depth of fill increased eastward across the proposed building pad area. The building pad fills typically consisted of white -tan silty sand (the residual silica) with sandy silty clay or sandy clayey silt inclusions (the native soils) and having standard penetration resistances ranging between 2 and 37 bpi (blows per 1.75-inch increment). The fill at boring B-6 contained rock fragments and organics. Occasional zones encountered clay soils that were judged to be moderately to highly plastic, based on our manual and visual examination. The borings did not encounter deleterious materials however some debris was observed embedded in the fill matrix in larger ravines sego edxii� e exisGin il_i13ased on tl grounds.surface°co tours'the fi:l'1ashoulelnot e ceed,about:2-� or 3"ft at_ b_ oar ng%B=6_yet greater than' 02ft of-fill:materials-were: encountered. Alluvial (water -deposited) soils were encountered beneath the fill at boring B-5 to a depth of 20+ ft below the surface and from beneath topsoil at boring B-10. The alluvium consisted of a wet, hard sandy clayey silt with gravel at boring B-5 and sandy clayey silt and silty clay at B-10. Standard penetration resistances ranged between 10 and 37 bpi. The alluvial soils typically contained minor amounts of organic matter however abundant organics were encountered at boring B-5 at a depth of about 12 ft below existing grade. The residual profile generally consists of stiff to hard sandy clayey silts underlain by stiff sandy silt, although highly plastic sandy silty clays were encountered at borings B-7. Based on the predominance of highly plastic clay fills in portions of the berm fills we suspect that much of the site is underlain by similar highly plastic clays in undisturbed areas. Residual material hard enough to .be designated partially weathered rock was not encountered at the boring locations. The borings which encountered auger refusal (B-4 and B-10) were either on boulders within fill (B-4) or hand auger refusal at B-10 in very cohesive clays which swelled when excavated seizing the auger sidewalls. Refusal may result from boulders, lenses, ledges or layers of relatively hard rock underlain by partially weathered rock or residual soil; refusal may also represent the surface of relatively continuous bedrock. Core drilling procedures are required to penetrate refusal materials and determine their character and continuity. Core drilling was beyond the scope of this exploration. 12 Report of Preliminary Geotechnical Exploration & Earthen Embankment Analysis October 24, 2005 Proposed New Tank Farm Pad, Rockwell, North Carolina Final BCE Project 05-133 Subsurface data is presented graphically in profile in Appendix A (Figure 3). Detailed information for each boring location is shown on the soil test boring records included in Appendix B. GROUNDWATER CONDITIONS During drilling activities groundwater was encountered at borings B-3, B-6 and B-10 at depths ranging between 4 and 12 feet. Ground -water levels were measured again on August 19, 2005. At that time, the ground -water levels were encountered at depths ranging between 2 and 17.7 ft below the surface. ffli ye groundwater levelsmmnoted�witl�in�the-berm fll�s�b'or-mgs�B �I; B-4-�and;][3�5) :l�ikei�+ represent a perched--�-� waterc�ndition. crched�wat r refe s surface 'water that has -infiltrated -the ►zpper_so l�lay_ers on y t (:- lsee� J ome�rappeby ielatiVely imperneati`clayey so L or_roc Numerous highly plastic clay zones were encountered by the borings within the embankment fill. Perched water is also likely at boring B-6 where relatively deep fills were encountered. Refer to Appendix D for Recommended Construction Practices related to control of site groundwater and surface water, if encountered. 13 Report of Preliminary Geotechnical Exploration & Earthen Embankment Analysis October 24, 2005 Proposed New Tank Farm Pad, Rockwell, North Carolina Final BCE Project 05-133 ANALYSIS AND RECOMMENDATIONS i I SITE DEVELOPMENT PRECAUTIONS In general, the site conditions and soils are generally suitable for construction of the planned fill pad. The following items are emphasized to help identify potential problems that may arise during the construction activities. Existing Undocumented Fills The borings indicate that the relative consistency of the existing fill soils near the anticipated bearing levels is relatively loose or soft which likely mdi'cates a lack of pro ep r- fion The fills have been blended with some of the native residual soils (mostly sandy clayey silts and some silty clays) however the rniterials : aissiintl ndiia .not r_eac1x1y:mid Some organics and small roots were observed weathering out of the fill matrix. The quantities`.of undoduniated I -4re unkno These fill soils (if relatively free of organics) can likely be re -used as engineered fill beneath buildings and parking areas (after moisture adjustment, as necessary and approval by BCE). Although these borings did not detect organics, significant amounts of foreign materials, possible voids or soft material zones, such materials may be encountered elsewhere within the site. The relatively variable (although relatively low) N-values recorded within the fill material suggest that the fill did not receive a uniform level of compactive effort. �, b Qeui�aeztted7f ll-is_typically uncontnallecLand oarries�-the-nsk: of improper compac_ t�io inclusion of deleterious material, and concealment of unacceptable bearing conditions such as voids, basements, excavations, wells, etc. T hers _ef�_o a in.: ottr :apimon; the_exLstng fill at the site xs_taot_suitable toile �arect faun'datton.;sup ort4or-the- propd d_cnnstxuction,,Likewise, slabs supported by undocumented fill could settle excessively if voids or inclusions within the old fill begin subsidence or settlement under the weight of new fill and/or building loads. Given these subsurface conditions, we recommend two general development options to provide adequate foundation support as detailed in the foundation recommendations on the following page (16). These two options involve various levels of risk related to slab and foundation support. 14 Report of Preliminary Geotechnical Exploration & Earthen Embankment Analysis October 24, 2005 Proposed New Tank Farm Pad, Rockwell, North Carolina Final BCE Project 05-133 High Plasticity Clay I As indicated previously, a layer of moderate to high plasticity clay was encountered at 7 of 10 of the soil test borings. This high plasticity clay, known locally as "bull tallow" is commonly found within the Helena soil unit and occasionally in the Mecklenburg and Enon units as mapped by the US Soil Conservation Service. This material has the tendency to exhibit a high shrink/swell potential and is not suitable for direct building or pavement support (without chemical additives.) In building areas where the proposed footings are within 5 feet of the highly plastic clay, the clay material generally must be undercut and removed. In pavement areas and potentially beneath slabs, the material may either be undercut or stabilized using lime or cement treatment. In addition, this material will generally not be suitable for use as engineered fill beneath buildings but could potentially be placed in green areas or other non-structural fill applications. We have also found that this material is sensitive to moisture conditions and is difficult to adequately compact if the moisture content is not close to the optimum moisture content. Therefore, the type of remediation required for development of any specific portion of the site will depend on the actual grades, structure location and soil conditions. The recommendations presented in this report assume the common practice of removal of the highly -plastic bull tallow soils beneath building, foundations and pavement/ slab areas where near subgrade. Ground -Water Control Groundwater was not encountered within anticipated construction and excavation limits explored by the borings within the planned fill pad area. We do not anticipate a need for ground -water control during grading in the cut portions of the building pad or parking area. Ground water is present near the elevations of the base of the existing embankment/berm. Groundwater control will likely be required during construction in the embankment reconstruction areas of the site. We recommend that the groundwater table be lowered and maintained at a depth of at least 2 ft below bearing levels and excavation bottoms during construction. Adequate control of this groundwater could likely be accomplished by means of numerous gravity ditches and pumping from gravel -lined, cased sumps. The contractor should be prepared to promptly remove surface water from the general construction area by similar methods. 15 Report of Preliminary Geotechnical Exploration & Earthen Embankment Analysis October 24, 2005 Proposed New Tank Farm Pad, Rockwell, North Carolina Final BCE Project 05-133 FOUNDATION RECOMMENDATIONS BCE realizes that completely undercutting the existing fill is likely not feasible and is overly conservative. An alternative to complete fill undercutting or use of driven pile support would be to partially undercut the existing fill and highly plastic soils to provide at least 4 ft of new, well -compacted engineered fill (preferably comprised of native soils) to separate the building foundations and slab bottom from any fill left in -place. The non -blended residual silica may be used as engineered fill however long-term building performance may not as satisfactory as the native soils. The fill thickness would be measured from the footing bearing elevation and compacted in thin lifts to 95 percent of standard Proctor. Placement of one or more feet of bridging fill or use of geotextile fabric such as Mirifi 50OX or 60OX (or equivalent), might be required on the undercut fill soils to provide a working platform. If very trashy, organic fill is encountered, deeper undercutting would be required. Bridging fill would not be included in the required 4 ft of fill below foundations. This partial undercutting of the existing soils would mean some risk of long term settlement due to settlement of the left -in -place fill material. The owner should recognize the risk of potential future settlement of this approach which could require future repair or maintenance. The potential for differential settlement for the buildings would be of most concern. Differential settlement concern could be minimized by use of a post - tensioned slab system or .by a heavily reinforced monolithic slab of appropriate thickness to allow the building to settle more uniformly. Flexible connections for piping coming into the building would be desirable to help accommodate future settlement potential. The use of wood frame construction would be desirable to minimize the effects of settlements. If masonry walls are used, liberal construction joints in the walls should be used. The use of driven timber piles or reinforced mat foundations should be considered instead of the previously recommended undercutting and replacement. Both options should be further evaluated when construction plans are finalized. In our opinion, based on the results at borings B-1 through B-5, individual pile capacities of 20 tons could be obtained for timber piles driven to depths ranging between 25 to about 30 ft below existing site grade. V Report of Preliminary Geotechnical Exploration & Earthen Embankment Analysis October 24, 2005 Proposed New Tank Farm Pad, Rockwell, North Carolina Final BCE Project 05-133 Timber piles should be pressure -treated with a minimum tip diameter of 8 inches. Pre-augering a hole 75 to 90 percent of the pile diameter through the fill and alluvium may be required for timber piles to promote driving efficiency and to limit driving stresses. We recommend that a pile hammer with a rated energy of 9,000 to 15,000 ft-lbs be used. Care should be taken to avoid overdriving the piles if sudden take-up occurs on very dense soils or partially weathered rock. The vertical support provided by the soil in contact with the pile cap should be omitted from the capacity calculations. We recommend a minimum center -to -center pile spacing of 3 pile diameters. This restriction is advisable to limit surface heave, to enhance the bearing efficiency of the individual piles, and to reduce the possibility of damaging previously installed piles. During installation of piles, it is recommended that the piling be driven from the center of each pile group to the perimeter to help minimize any heaving effects. We recommend that a soil technician working under the direct supervision of the soils engineer be present during the pile driving to assist in establishing the required total driving resistance and to log the penetration resistances and installed pile depths. Recommended Allowable Bearing Pressure Foundations bearing in new engineered fill (comprised of either native soils or residual silica) compacted to 95 percent of the Standard Proctor maximum dry density and not containing excessive fibrous organic materials, debris or other foreign materials may be designed utilizing an allowable net soil bearing pressure of 2000 psf based on total foundation design load. To document the existing fill is compacted to the required degree, density testing should be performed by an experienced engineering technician in the existing fill at the foundation bearing level. If fill is found to be compacted to a lesser degree, it should be undercut and replaced with properly compacted fill. For a typical footing with an average bearing pressure of 2000 psf, we anticipate foundation settlement on the order of one inch or less. Differential settlements between adjacent, similarly loaded columns typically are assumed to be on the order of one half the total settlement, or about''/z inch. 17 Report of Preliminary Geotechnical Exploration & Earthen Embankment Analysis October 24, 2005 Proposed New Tank Farm Pad, Rockwell, North Carolina Final BCE Project 05-133 If undercutting of existing fill is required, the foundation excavation should extend horizontally beyond all sides of the footings for a;distance equal to one-half of the vertical undercut below the,footing bottom, before sloping up. In addition, an appropriate number of hand auger borings should be extended into the existing fill at several locations to confirm quality of the fill and to check presence of possible unsuitable materials to a depth of at least 4 ft below the foundation bearing level. If unsuitable materials or questionable quality fill materials are encountered below the foundation bearing level, such materials should be undercut and replaced with new engineered fill as stated in this report. PAVEMENT AND FLOOR SLAB RECOIVII MNDATIONS Pavements can likely be supported by the proofrolled on -site non -plastic residual soils as encountered by borings and on properly -compacted engineered fill. Pavement design was beyond the scope of this report. We have not been provided with specific traffic loading and frequency information for a formal pavement design, and have not performed laboratory or field CBR tests. However, pavement subgrade conditions should be relatively good for properly compacted new fill. Typical pavement sections used in the vicinity for similar sites are as follows. A pavement section consisting of 3 inches of asphalt underlain by 6 inches of aggregate base course is typical for the area and is recommended for pavement areas subject to automobile traffic loads. In driveways, truck unloading and dumpster areas, we suggest an increased pavement section of 4 inches of asphalt and 8 inches of aggregate base course to prolong pavement life where heavy truck loads may be concentrated. A concrete pad about 6 inches thick is recommended for truck loads at a dumpster site and in areas of sharp radius turning. The pavement surface should be sloped to promote rapid drainage of surface water. Asphalt and aggregate base course should meet the requirements of the North Carolina Department of Transportation Standard Specifications. Based on the results of our exploration and our experience with the soils in the project vicinity, we recommend rigid pavements and slabs be designed based on a modulus of subgrade reaction of between 110 and 125 pounds per cubic inch (pci), following proper subgrade preparation as discussed in the section entitled SUBGRADE PREPARATION found in Appendix D of this report. 18 O -•//• 51°le Road n 2322 may A ARETN, _T 0 RG: r wti ! a o WK y Rf 4 fo/� m O O S N T• OM1' a °I y� w P 47.9' IA lvJ g ( a C o 150.03' E t7 I I ` m �o 1 0. NOB ISO•-3T'.20"E ) 2 0 D I 1 0 .83' 150.63' J (A \ o. Blended N 0r-4r-20w ` - Z + { B-1 ! \ \ Native Soils 5013' o CD w B-10 Soils B-2 ISO,BO' Residual z 1 B-9 0 Silica ,q9 B3' �B-4 1 O -� B-8 \ :_B-5 B-7 \ \ ID Red B-6 Road \ o M� - l NORTH Ref: Partial Topographic Site Plan Provided by Mid -Atlantic Associates, Annotated by BCE Personnel. Approximate Location of Soil Test Boring Approximate Location of Existing Berm Approximate Location of Bulk Sample 0 125 250 500 Approximate Scale, Ft. OPO! map printed on 10/12/05 from "North Carolina.tpo" and "Untitled.tpc 80026.000' W WGS84 801125.000' W it 0 0 a d' M 8 Ln M § � ,�' � i(�. tl a �' ti ��Lf 1 iid3°`� � 1 6 •,, "- 1' .:idJ3 t+ y, �' i •w s. o t' l 4 F t �y t' 'S �k �• r �,��if � t Crescent Road - I`t IT y t 1. firh IBM /i:�.° fl ;:. ,spa s^i �z• "' ic�i �t i#` # '.`. :. . T `i t ' 8 4, 19 SITEIt r / 1 k. t s Ff�+R . +i k. o ♦ �o �77, t fi Red Road;- IN. L it 80026.000' W WG584 U0Q:25.UUU' VV MN TN 0 .5 i HIE 7%(' 0 1aca) FEET 0 sw WOO METERS Printed from TOPOI @2001 National Geographic Holdups (www.topoxom) Ref: 7.5 Minute U.S.G.S. Topographic Map, Rockwell, N.C. Quadrangle, dated 1987. ►i 0 0 0 M 4 U) M Report of Preliminary Geotechnical Exploration & Earthen Embankment Analysis October 24, 2005 Proposed New Tank Farm Pad, Rockwell, North Carolina Final BCE Project 05-133 APPENDIX 4 Appendices for Subsurface Exploration Tables Table 1, Summary of Laboratory Test Data Appendix A Site Location Plan Boring Location Plan Generalized Subsurface Profile Analysis of Reinforced Slope — Elevation View Appendix B Soil Test Boring Records Unified Soil Classification Reference Notes for Boring Logs and Profiles Appendix C Regional Geology, Soils and Groundwater Appendix D Recommended Construction Practices Appendix E Laboratory Data Reports Procedures Regarding Field Logs, Laboratory Data Sheets and Samples Appendix F Definitions & Terminology Appendix G Project Personnel Resumes 25 Report of Preliminary Geotechnical Fxploration & Earthen Embankment Analysis October 24, 2005 Proposed New Tank Farm Pad, Rockwell, North Carolina Final BCE Project 05-133 This report has been prepared in accordance with generally accepted standard soil and foundation engineering practices and makes no other warranties, either expressed or implied, as to the professional advice under the terms of our agreement and included in this report. The recommendations contained herein are made with the understanding that the contract documents between the owner and foundation or earthwork contractor or between the owner and the general contractor and the caisson, foundation, excavating and earthwork subcontractors, if any, shall require that the contractor certify that all work in connection with foundations, piles, caissons, compacted fills and other elements of the foundation 'or other support components are in place at the locations, with proper dimensions and plumb, as shown on the plans and specifications for the project. Further, it is understood the contract documents will specify that the contractor will, upon becoming aware of apparent or latent subsurface conditions differing from those disclosed by the original Geotechnical Exploration & Retained Earth Analysis work, promptly notify the owner, both verbally to permit immediate verification of the change, and in writing, as to the nature and extent of the differing conditions and that no claim by the contractor for any conditions differing from those anticipated in the plans and specifications and disclosed by the soil studies will be allowed under the contract unless the contractor has so notified the owner both verbally and in writing, as required above, of such changed conditions. The owner will, in turn, promptly notify this firm of the existence of such unanticipated conditions and will authorize such further investigation as may be required to properly evaluate these conditions. Further, it is understood that any specific recommendations made in this report as to on -site construction review by this firm will be authorized and funds and facilities for such review will be provided at the times recommended if we are to be held responsible for the design recommendations. 24 Report of Preliminary Geotechnical Exploration & Earthen Embankment Analysis October 24, 2005 Proposed New Tank Farm Pad, Rockwell, North Carolina Final BCE Project 05-133 CONSTRUCTION SCHEDULE CONSIDERATIONS The native fine-grained site soils and the residual silica fills are moisture sensitive and will likely present difficulties during proofrolling or may not be easily useable for engineered fill in the wetter seasons. If possible, construction activities should be scheduled for the drier periods during the year. REVIEW OF GRADING PLANS When grading plans for the proposed project are prepared, the plans should be reviewed by BCE to assure compliance with recommendations presented in this report. The need for additional subsurface exploration or advice can be determined by the review. STANDARD OF CARE Our evaluation of the subject site has been based on our current understanding of site conditions, project information provided to us, our observations, and data obtained from our exploration. If the project information is incorrect or if project objectives are changed, please contact us so that our recommendations can be. reviewed. In addition, BCE should be provided with copies of grading/erosion control plans for review. The discovery of any site or subsurface condition during construction which deviate from data outlined in this report should be reported to us for our re-evaluation. The assessment of site environmental conditions or the presence of pollutants in the soil, rock and groundwater of the site was beyond the scope of this exploration. If this report is unclear or presents conflicting recommendations, BCE should be notified promptly. The analysis, conclusions, and recommendations submitted in this report are based on the exploration previously outlined and the data collected at the points shown on the attached boring location plan. This report does not reflect specific variations that may occur between test locations. The borings were located where site conditions permitted and where it is believed representative conditions occur, but the full nature and extent of variations between borings and of subsurface conditions not encountered by any boring may not become evident until the course of construction. If significant variations become evident at any time before or during the course of construction, it will be necessary to make a re-evaluation of the conclusions and recommendations of this report and further exploration, observation, and/or testing may be required. 23 Report of Preliminary Geotechnical Exploration & Earthen Embankment Analysis October 24, 2005 Proposed New Tank Farm Pad, Rockwell, North Carolina Final BCE Project 05-133 Modification of drainage entering the existing fill pad/containment area to divert surface water and drainage water away would benefit the performance of the reinforced earth slope. This would likely include a temporary diversion ditch located between the rail line, the waste lagoons and the fill pad/containment area. Diversion of any underground utilities around the perimeter of the containment area is also recommended. BCE further recommends that a technician or staff engineer be retained during construction of the reinforced earthen berm to monitor the construction and assist in field decisions regarding the various aspects of reinforced earth slope installation. LIMITATIONS OF ANALYSIS Our engineering analysis of the proposed berm does not constitute an engineering design drawing or specification for construction purposes. Our analysis and recommendations can readily be converted into construction -ready drawings by a civil engineering/design firm. Our scope was to evaluate the feasibility of the proposed berm and evaluate the condition/future use of the existing berm. Our evaluation of foundation and slab support conditions assumes that no significant chemical interactions occur during the expected lifetime of the tank farm structures. Chemical interactions may produce unpredictable results which may change or alter the engineering properties of the foundation materials. BCE did not encounter any data suggesting any detrimental changes that might occur with the types of materials encountered by the borings on the site nor have we experienced any detrimental changes on other chemical plant facilities. Rare instances are documented where chemical introduction caused settlement of foundations due to altering of some of the natural soil components. Chemical interaction research was beyond the scope of this geotechnical exploration. Also, BCE has not performed soil corrosivity testing to determine the reactions of concrete and iron/steel structures with the residual silica or silica blends. The native soils are not anticipated to be more corrosive to steel/iron or concrete than typical residual soils in the vicinity of the site. If the concrete and iron/steel structures are set upon native soils or fills consisting of native soils then the risk of corrosion should be mitigated. 22 Report of Preliminary Geotechnical Exploration & Earthen Embankment Analysis October 24, 2005 Proposed New Tank Farm Pad, Rockwell, North Carolina Final BCE Project 05-133 Based on our visual examination, limited laboratory classification and compaction testing and experience with similar type soils, the on -site residual soil and existing fill is generally suitable for use as engineered fill. We do not recommend using the waste silica product as backfill in the berm if the berm is reinforced with geogrids (due to potential unpredictable chemical reactions as well as erodability). In general, soils containing more than 5 percent (by weight) fibrous organic materials or having a Plasticity Index (PI) greater than 30 (less than 15 is preferable) should not be used for fill. General Site Preparation Notes Natural ground is comprised of relatively permeable silt and sand overlain by relatively impermeable clays and clayey silts. During most construction this layering becomes inverted by peeling off the upper clays and placing them in deeper fills. This process leaves only permeable silt and sand available to complete the fine grading. Unfortunately, water readily infiltrates this fill mass resulting in degradation of the support capability of the fill which can lead to differential settlement and foundation distress. We recommend that finish grading permit the placement of about 12 inches of cohesive soil (clayey silt and/ or clays) to form a relatively impermeable "cap". The capping layer minimizes infiltration of surface water and minimizes the potential for pad degradation from water or other liquid chemicals. The edge of the engineered fill should extend horizontally beyond the outside edge of the building foundations at least 10 ft or a distance equivalent to the height of fill to be placed, whichever is greater, before sloping. The outer edge of fill should be at least 5 ft beyond paved areas. We have not performed any laboratory triaxial shear tests for slope stability calculations, but our experience suggests that permanent cut and fill non -reinforced slopes placed on a suitable foundation should be constructed at 2:1 (horizontal to vertical) and 2.5:1, respectively, or flatter. Fill slopes should be adequately compacted. Cut and fill slope surfaces should be protected from erosion by grassing or other means. The use of an erosion control blanket is recommended for the establishment of vegetation on slopes. We recommend the seeding of the slope with drought -resistant grasses such as weeping lovegrass. Weeping lovegrass is a perennial bunchgrass with a shallow and extensive root system that is used extensively for erosion control on low -fertility soils. Other vegetation types may be better suited to the pH of the site soils. 21 Report of Preliminary Geotechnical Exploration & Earthen Embankment Analysis October 24, 2005 Proposed New Tank Farm Pad, Rockwell, North Carolina Final BCE Project 05-133 The grade slabs may not be soil supported, without proper steel reinforcement. We recommend that the floor slab be ;isolated from the foundation footingsso differential settlement of the structure will not induce shear stresses on the floor slab. �GLOB-°�gSTv�S�I�TYAl�1�AL� <57[��f�3MFFFEEXIS�'>cIl`dG�EI . The existing berm was iudaed to be unsuitable to remain as 1. Highly variable 'blowcounts and material types indicating that the berm was placed in an uncontrolled manner, 2. Boulders and roots are present which can settle or decompose and provide pathways for water migration, 3. The fill and native soil surface preparation is undocumented and may be not be successfully installed We recommend that the existing berm be re -built using approved engineered fill placed in a controlled manner and monitored by BCE personnel. We examined a variety of berm geometries and would suggest a geogrid-reinforced earthen berm with a 1:1 slope on the interior and exterior slope faces. We have utilized estimated shear strengths of the existing and proposed berm fill and foundation soils. Based on our past experience with similar soils, we have estimated shear strength parameters for slope stability analysis as shown on Figure 4. The analysis was performed at the visually -determined maximum height section of the existing berm and the ground surface elevations were obtained from a partial topographic site plan provided to BCE by Mid - Atlantic Associates, P.A. A computer program using the Modified Bishop method was used in the stability analysis. The safety factors in the rotational analysis are defined as the ratio of resisting, moments to the driving moments tending to produce slope failure. The minimum recommended safety factor under long-term steady-state loading conditions for earthen berms/embankments is 1.3. Results of our final slope stability analyses are shown on Figure 4. Our analysis included failure surfaces that penetrated the reinforced soil zone and deeper unreinforced areas. Use of a reinforced earth embankment maximizes the useable surface area available for materials storage or building construction. 19 Report of Preliminary Geotechnical Exploration & Earthen Embankment Analysis October 24, 2005 Proposed New Tank Farm Pad, Rockwell, North Carolina Final BCE Project 05-133 SITE PREPARATION AND GRADING (BERM) a e ea a th pry, sed new bertl] sIMMdews ered�as ar ,n a �ancea 4ts�-Ieasifileusmty %ra, an pumping from perto rcaa l_sjffled ksum � Th.,is, should ;minimize the amount of undercutting. required and provide a stable base to begin construction of the berm fills. Existing topsoil, vegetation, existing fill, alluvium and water softened residual soils and surface soils containing organic matter or other deleterious materials should be stripped from within the proposed reinforced berm areas. After stripping and rough excavation grading, we recommend that areas to provide support for the reinforced fill and engineered fill be carefully inspected for soft surficial soils and proofrolled with a 25 to 35-ton, four -wheeled, rubber -tired roller, a loaded dump truck or similar approved equipment. The proofroller should make at least four passes over each location, with the last two passes perpendicular to the first two (where feasible). Areas which wave, rut or deflect'excessively and continue to do so after several passes of the proofroller should be undercut to firmer soils or bridged using geotextile fabrics and stone. The undercut areas should, be backfilled in thin lifts with suitable engineered fill materials. The proofrolling and undercutting operations should be carefully monitored by an experienced engineering technician working under the direct supervision of the geotechnical engineer. The surface of compacted subgrade soils can deteriorate and lose its support capabilities when exposed to environmental changes and construction activity. Deterioration can occur in the form of freezing, formation of erosion gullies, extreme drying, and exposure for a long period of time or rutting by construction traffic. We recommend that the surfaces of slope subgrades that have deteriorated or softened be proofrolled, scarified and recompacted (and additional fill placed, if necessary) immediately prior to construction of the floor slab or pavement: Additionally, excavations through the subgrade soils (such as utility trenches) should be properly backfilled in compacted lifts. Recompaction of subgrade surfaces and compaction of backfill should be checked with a sufficient number of density 'tests to determine if adequate compaction is being achieved. The fill slope, as presently envisioned, will be constructed over a relatively shallow existing slope. The new reinforced slope should be horizontally benched at least every 2 ft in elevation to "key" the compacted materials into the slope. 20 r, levation. Ft. Y 1805 1 1 1 B-1 1800 I 3 I I 1795 4 5 1 j 90 1 14 1 1 j 85 I 20 I /80 37 Boring Terminated I 1 at 20.0 Ft 1 75 1 1 1 �70 . I Legend I Silty Sand (SM) I I Clayey Silt (ML) 1 Silty Clay (CH) 1 ® Sandy Silt (ML) 1 B-9 i BERM B-2 0 Moist Moist Cinders M 16 Boring Ti Boring Terminated at 2C at 18.5 Hand Auger Refusal and Boring Terminated at 8.3 Ft iULTING ENGINEERS; PLLC Alluvial Structron Project Servrces t Fill Materi Generalized Subsurface Profile Alchem, Inc. V Stabilized Rockwell, North Carolina 0 Ground-W BCE Project 05-133 * Estimated Blowcot 05 Drawn By: JDA Scale: Shown Figure 3 7951 I 7751 ,I grids 'M 160 180 200 thod & Construction Project Services Analysis of Reinforced Slope - Elevation View Alchem, Inc. Rockwell, North Carolina BCE Project 05-133 Date: 10/24/05 1 Drawn By: JDA I Scale: Shown I Figure 4 4340-H Taggart Creek Road Charlotte, NC 28208 engineers Phone: (704) 676-0778 130YLE Fax: (704) 676-0596 SOIL TEST BORING RECORD BORING 1oT0.' B-1 GSE: 800.0 (Cut)/Fill: 4 FG: 804.0 FILL PROJECT INFORMATION DRILLING INFORMATION PROJECT: Alchem, Inc. SITE LOCATION: Rockwell, North Carolina BCE JOB NO.: 05-133 DATE DRILLED: 8/5/2005 DRILLING CO.: Boyle Consulting Engineers, PLLC DRILLING METHOD: Giddings Rig SAMPLING METHODS: ASTM STP #399 HAMMER WT./DROP: 15 lb., 20 in. Description Depth Elevation Penetration - Blows per 1.75 - Inch Increment (bpi) 0 2 4 6- 8 10 12 14 16 18 20 1 10 100 Topsoil = 1 Inch 0.0 800.0 FILL - Gray Tan Fine to Medium Sandy Clayey Silt 0.1 799.9 3 FILL - Brown and Gray Tan Fine to Medium Sandy Silty Clay 3.0 797.0 4 FILL - Orange Brown and Gray Tan -Fine to Medium Sandy Silty Clay 5.5 5 FILL - Orange Tan Brown Fine to Medium Sandy Silty Clay, Wet (CH) 8.0 V 792.0 14 20 ''I -1A RESIDUUM - Hard Tan and Yellow Brown Fine to Medium Sandy Clayey Silt, Wet (NIL) Boring Terminated at 20.0 Ft 18.0 20.0 786.0 -20.0 37 Notes:No Groundwater Groundwater at 8.6 Ft on Encountered 8-19-05. During Drilling. 4340-H Taggart Creek Road Charlotte, NC 28208 consulting engineers Phone: (704) 676-0778 130YLE Fax: (704) 676-0596 SOIL, TEST BORING RECORD BORING NO.: B-2 GSE: 791.0 (Cut)/Fill: 13 FFE: 804.0 FILL PROJECT INFORMATION DRILLING INFORMATION PROJECT: Alchem, Inc. SITE LOCATION: Rockwell, North Carolina BCE JOB NO.: 05-133 DATE DRILLED: 8/5/2005 DRILLING CO.: Boyle Consulting Engineers, PLLC DRILLING METHOD: Giddings Rig SAMPLING METHODS: ASTM STP #399 HAMMER WT./DROP: 15 lb., 20 in. Description Depth Elevation Penetration - Blows Rer 1.75 - Inch Increment (bpi) 1 0 2 4 6 8 10 12 14 16 18 20 10 100 Topsoil = None 0.0 791.0 FILL - Brown Fine to Coarse Sandy Clayey Silt, Moist 0.0 791.0 5 FILL - Yellow Gray Tan Fine to Coarse Sandy Silty Clay, Wet 3.0 788.0 4 Driller Noted An Organic Odor 10 Between 4.5 and 11 Ft. FILL - Orange Brown Fine to Coarse Sandy Clayey Silt, Wet 5.5 785.5 9 RESIDUUM - Very Stiff Yellow Tan Fine to Medium Sandy Clayey Silt (ML) 11.0 IF 780.0 20 I Boring Terminated at 18.5 Ft Due to Continuous Sidewall Collapse. 18.5 772.5 Notes: Groundwater No Groundwater at 11.1 Ft on Encountered 8-19-05. During Drilling. 4340-H Taggart Creek Road consulting Charlotte, NC 28208 engineers Phone: 704 ( ) 676-0778 ]BOYLE Fax: (704) 676-0596 SOIL TEST BORING RECORD BORING NO.: B-3 GSE: 793.0 (Cut)/Fill: 11 FFE: 804.0 FILL PROJECT INFORMATION DRILLING INFORMATION PROJECT: Alchem, Inc. SITE LOCATION: Rockwell, North Carolina BCE JOB NO.: 05-133 DATE DRILLED: 8/5/2005 DRILLING CO.: Boyle Consulting Engineers, PLLC DRILLING METHOD: Giddings Rig SAMPLING METHODS: ASTM STP #399 HAMMER WT./DROP: 15 Ib., 20 in. Description Depth Elevation Penetration - Blows per 1.75 - Inch Increment b i 1 0 2 4 6 8 10 12 14 16 18 zo 10 100 Topsoil = None 0.0 793.0 FILL - Orange Brown Fine to Medium Sandy Very Clayey Silt, Moist (CL) 0.0 793.0 5 FILL - Orange Brown Fine to Medium Sandy Clayey Silt, Moist (ML) 3.0 790.0 - 17 4 3 FILL - Orange Brown Fine to Medium Sandy Silty Clay, Moist (CH) 8.0 785.0 RESIDUUM - Stiff Yellow Tan Fine to Medium Sandy Clayey Silt (NIL) 13.5 779.5 Stiff Olive Tan Fine to Medium Sandy Clayey Silt, Moist (ML) 17.0 776.0 Boring Terminated at 20.0 Ft 20.0 773.0 Notes: on Groundwater 8-19-05. at 4.0 Ft at Time of Drilling and 14.5 Ft 4340-H Taggart Creek Road Charlotte, NC 28208 consulting engineers Phone: (704) 676-0778 BOYLE Fax: (704) 676-0596 SOIL. TEST BORING RECORD BORING NO.: B-4 GSE: 795.0 (Cut)/Fi11: 9 FFE: 804.0 FILL PROJECT INFORMATION DRILLING INFORMATION PROJECT: Alchem, Inc. SITE LOCATION: Rockwell, North Carolina BCE JOB NO.: 05-133 DATE DRILLED: 8/5/2005 DRILLING CO.: Boyle Consulting Engineers, PLLC DRILLING METHOD: Giddings Rig SAMPLING METHODS: ASTM 5TP #399 HAMMER WT./DROP: 15 lb., 20 in. Description Depth Elevation Penetration - Blows 2er 1.75 - Inch Increment b i 0 2 4 6 8 10 12 14 16 18 20 1 10 100 Topsoil = None 0.0 795.0 Auger Refusal on Boulders at 1.0 Ft FILL - Orange Brown Fine to Coarse Sandy Clayey Silt 0.0 795.0 6 2 Auger Boulders Refusal at 5.0 on Ft 4 FILL - Orange Tan Brown Fine to Medium Sandy Clayey Silt Probable Boulder at 16.5 Ft 8.0 787.0 37 Auger Refusal and Boring- Terminated at 16.5 Ft 16.5 778.5 Notes: Groundwater Boring No is a Groundwater. at Composite 10.0 Ft on of Encountered 8-19-05. 4 Attempts. During Drilling. 43407H Taggart Creek Road Charlotte, NC 28208 consulting ... , : engineers Phone: (704) 676-0778 BOYLE Fax: (704) 676-0596 SOIL TEST BORING RECORD BORING NO.: B-5 1 GSE: 792.0 (Cut)/Fill: 12 FFE: 804.0 FILL PROJECT INFORMATION DRILLING INFORMATION PROJECT: Alchem, Inc. SITE LOCATION: Rockwell, North Carolina BCE JOB NO.: 05-133 DATE DRILLED: 8/5/2005 DRILLING CO.: Boyle Consulting Engineers, PLLC DRILLING METHOD: Giddings Rig SAMPLING METHODS: ASTM STP #399 HAMIv1ER WT./DROP: 15 lb., 20 in. Description Depth Elevation Penetration - Blows 2er 1.75 - Inch Increment b i 1 0 2 4 6 8 10 12 14 16 18 20 10 100 Topsoil = 1 Inch 0.0 792.0 FILL - Olive Tan Brown Fine to Medium Sandy Clayey Silt 0.1 791.9 5 FILL - Orange Tan and Olive Brown Fine to Medium Sandy Silt 3.0 789.0 9 FILL or ALLUVIUM - Firm Dark Gray and Tan Brown Fine to Coarse Sandy Clayey Silt, Wet with Abundant Organics 8.0 784.0 ALLUVIUM - Gray Tan Fine to Coarse Sandy Clayey Silt, Wet with Gravel 12.0 780.0 37 ,371 Boring Terminated at 20.0 Ft 20.0 772.0 Notes: Groundwater * Estimated No Groundwater at 9.2 Based Ft on on Drilling Encountered 8-19-05. Consistancy. at Time of Drilling. 4340-H Taggart Creek Road consulting Charlotte, NC 28208 engineers Phone: 704 676-0778 �. ( ) BOY LE Fax: (704) 676-0596 SOIL TEST BOILING RECORD BOILING NO.: B-6 GSE: 792.0 (Cut)/Fitl: 8 FFE: 800.0 FILL PROJECT INFORMATION DRILLING INFORMATION PROJECT: Alchem, Inc. SITE LOCATION: Rockwell, North Carolina BCE JOB NO.: 05-133 DATE DRILLED: 8/5/2005 DRILLING CO.: Boyle Consulting Engineers, PLLC DRILLING METHOD: Giddings Rig SAMPLING METHODS: ASTM STP #399 HAMMER WT./DROP: 15 lb., 20 in. Description Depth Elevation Penetration - Blows Eer 1.75 - Inch Increment b i 0 2 4 6 8 10 12 14 16 18 20 1 10 100 Topsoil = None 0.0 792.0 Driller Noted Rock Fragments Drille Noted Rock Fragments FILL - Brown and Tan Fine to Medium Sandy Silty Clay with Sand Seams (CH) 0.0 792.0 FILL - Brown and Tan Fine to Coarse Sandy Clayey Silt 3.0 789.0 FILL - White Tan Silty Fine to Coarse Sand with White Clayey Silt Seams, Moist 5.5 786.5 FILL - Dark Brown Fine to Coarse Sandy Clayey Silt, Moist with Organics 8.0 784.0 12 FILL - Orange Brown Fine to Medium Sandy Clayey Silt 12.0 780.0 16 FILL - Orange Brown Fine to Medium Sandy Clayey Silt with Plastic Clay Seams and Trace Organics 17.0 775.0 2 Boring Terminated at 20.0 Ft 20.0 772.0 Notes:Groundwater and 7.5 Ft on 8-19-05. Encountered at 12 Ft at Time of Drilling 4340-H Taggart Creek Road ' Charlotte, NC 28208 consulting Q engineers , Phone: (704) 676-0778 BOYLE Fax: (704) 676-0596 SOIL TEST BORING RECORD BORING NO.: B-7 GSE: 802.0 (Cut)/Fill: 0 FFE: 802.0 AT GRADE PROJECT INFORMATION DRILLING INFORMATION PROJECT: Alchem, Inc. SITE LOCATION: Rockwell, North Carolina BCE JOB NO.: 05-133 DATE DRILLED: 8/5/2005 DRILLING CO.: Boyle Consulting Engineers, PLLC DRILLING METHOD: Giddings Rig SAMPLING METHODS: ASTM STP #399 HAMMER WT./DROP: 15 lb., 20 in. Description Depth Elevation Penetration - Blows Eer 1.75 - Inch Increment (bpi) 0 2 4 6 8 10 12 14 16 18 20 1 10 100 Topsoil = None 0.0 802.0 FILL - White Tan Silty Fine to Medium Sand with Orange Brown Fine to Medium Sandy Clayey Silt Inclusions 0.0 802.0 1 g FILL - White Tan Silty Fine to Medium Sand 3.0 799.0 20 41(611 RESIDUUM - Very Stiff Tan Brown Fine to Medium Sandy Silty Clay, Moist (CH) 17.0 785.0 1 Boring Terminated at 20.0 Ft 20.0 782.0 Notes: Groundwater No Groundwater at 17.7 Ft Encountered on 8-19-05. at Time of Drilling. 4340-H Taggart Creek Road Charlotte, NC 28208 consulting . engineers Phone: (704) 676-0778 BOYLE Fax: (704) 676-0596 SOIL TEST BORING RECORD BORING NO.: B-8 GSE: 802.0 (Cut)/Fill: 0 FFE: 802.0 AT GRADE PROJECT INFORMATION DRILLING INFORMATION PROJECT: Alchem, Inc. SITE LOCATION: Rockwell, North Carolina BCE JOB NO.: 05-133 DATE DRILLED: 3/18/2005 DRILLING CO.: Boyle Consulting Engineers, PLLC DRILLING METHOD: Hand Auger SAMPLING METHODS: ASTM STP #399 HAMMIER WT./DROP: 15 lb., 20 in. Description Depth Elevation Penetration - Blows Eer 1.75 - Inch Increment bpi) 1 0 2 4 6 8 10 12 14 16 18 20 10 100 Topsoil = None 0.0 802.0 FILL - White Tan Silty Fine to Medium Sand with Orange Brown Fine to Medium Clayey Silt Inclusions 0.0 802.0 1 FILL - White Tan Silty Fine to Medium Sand with Orange Brown Fine to Medium Clayey Silt Inclusions * 3.0 799.0 13 FILL - Light Green Fine Sandy Silty Clay with Organic Bits 5.5 796.5 15 RESIDUUM - Very Stiff Orange Tan Fine to Medium Sandy Clayey Silt with Trace Organics 9.0 793.0 20 Stiff to Very Stiff Orange Tan Fine to Medium Sandy Silt (NIL) * with White Gray Tan Clay Seams 12.0 790.0 13 20 Moist 7- Boring Terminated at 20.0 Ft 20.0 782.0 Notes: Groundwater No Groundwater at 13.9 Ft Encountered on 8-19-05. at Time of Drilling. 4340-H Taggart Creek Road Charlotte, NC 28208 consulting engineers Phone: 704 676-0778 x.., ( ) 130YLE Fax: (704) 676-0596 SOIL TEST BORING RECORD BORING NO.: B-9 GSE: 800.0 (Cut)/Fill: 2 FFE: 802.0 FILL PROJECT INFORMATION DRILLING INFORMATION PROJECT: Alchem, Inc. SITE LOCATION: Rockwell, North Carolina BCE JOB NO.: 05-133 DATE DRILLED: 3/18/2005 DRILLING CO.: Boyle Consulting Engineers, PLLC DRILLING METHOD: Hand Auger SAMPLING METHODS: ASTM STP #399 HAMMER WT./DROP: 15 lb., 20 in. Description Depth Elevation Penetration - Blows per 1.75 - Inch Increment b i 1 0 2 4 6 8 10 12 14 16 18 20 10 100 Topsoil = None 0.0 800.0 FILL - White Tan Silty Fine to Medium Sand with Orange Brown Fine to Medium Sandy Clayey Silt Inclusions 0.0 800.0 to FILL - White Tan Silty Fine to Medium Sand with Orange Brown Fine to Medium Sandy Clayey Silt Inclusions Moist 5.5 794.5 10 FILL - White Tan Silty Fine to Medium Sand with Orange Brown Fine to Medium Sandy Clayey Silt Inclusions and Cinders 8.0 792.0 26 FILL - Orange Brown Fine to Medium Sandy Clayey Silt with Brown and White Sand Inclusions 12.0 788.0 37 RESIDUUM - Stiff Orange Tan Clayey Fine to Medium Sandy Silt, Moist (ML) 17.0 783.0 Boring Terminated at 20.0 Ft 20.0 780.0 Notes: Groundwater No Groundwater at 14.9 Ft Encountered on 8-19-05. at Time of Drilling. 4340-H Taggart Creek Road Charlotte, NC 28208 consulting 11 ='P,, engineers Phone: (704) 676-0778 13CYLE Fax: (704) 676-0596 SOIL TEST BODING RECORD BORING NO.: B-10 GSE: 780.0 (Cut)/Fill: 0 FFE: 780.0 AT GRADE PROJECT INFORMATION DRILLING INFORMATION PROJECT: Alchem, Inc. SITE LOCATION: Rockwell, North Carolina BCE JOB NO.: 05-133 DATE DRILLED: 3/18/2005 DRILLING CO.: Boyle Consulting Engineers, PLLC DRILLING METHOD: Hand Auger SAMPLING METHODS: ASTM STP #399 HAMNvIER WT./DROP: 15 lb., 20 in. Description Depth Elevation Penetration - Blows er 1.75 --Inch Increment b i 0 2- 4 6 8 10 12 14 16 18 20 1 10 100 Topsoil = 2 Inches 0.0 780.0 RESIDUUM - Stiff Gray Tan Fine to Medium Sandy Very Clayey Silt, Moist (CL) 0.2 V 779.8 13 Very Stiff Olive Gray Tan Fine to Medium Sandy Silty Clay, Moist (CH) 5.5 774.5 20 Hand Auger Refusal and Boring Terminated at 8.3 Ft 8.3 771.7 Notes:Groundwater and 2.0 Ft on 8-19-05. Encountered at 4.5 Ft at Time of Drilling. Atterberg Limits Determination Project Alchem Job No. 05-133 Location of Project Rockwell, NC Boring No. - Sample No. S05108 Description of Soil Tan White Silty Fine Sand (SILICA) Depth of Sample 0-3 Ft. Tested By Brian Sain Date 8/18/2005 Sample Preparation Liquid Limit Determination Can no. Wt. of wet soil + can (0.1 g) Wt. of dry soil + can (0.1g) Wt. of can (0.1g) Wt. of dry soil (0.1g) 0.00 0.00 0.00 0.00 0.00 Wt. of moisture (0.1g) '0.00 0.00 0.00 0.00 0.00 Water content, 't iP/o No. of blows, N NON -PLASTIC Liquid limit (LL) _ Plastic limit (PL) = Plasticity index Ip = +Blows ; '1 Acceptable range of results LL = 2.4 PL = 2.6 Plastic Limit Determination Can no. Wt. of wet soil + can (0.1 g) Wt. of dry soil + can (0.1g) Wt. of can (0.1g) Wt. of dry soil (0.1g) 0.00 0.00 0.00 0.00 0.00 Wt. of moisture (0.1 g) 0.00 0.00 0.00 0.00 0.00 Water content, uP/o = uln Notes: Report the liquid and plastic limit in whole numbers. If the liquid limit or plastic limit could not be determined or if the plastic limit is equal to or greater than the liquid limit, report the soil as non plastic. Sigin.-,i:ure: AENNIER& e kiv AASHTO R18 ALD S05108 2/27/2006 10:47 AM Report of Preliminary Geotechnical Exploration & Earthen Embankment Analysis October 24, 2005 Proposed New Tank Farm Pad, Rockwell, North Carolina Final BCE Project 05-133 REGIONAL GEOLOGY, SOILS AND GROUNDWATER Regional Geology of the Piedmont " ' Geologists subdivide the Piedmont into geologic "belts," each having a somewhat different set of characteristics as noted below. The belts are discussed in the order in which they are geographically located in a west to east manner. Inner Piedmont Belt - The Inner Piedmont Belt is the most intensely deformed and metamorphosed segment of the Piedmont. These metamorphic rocks range from 500 to 750 million years in age and include gneiss and schist that have been intruded by younger granitic rocks. The northeast -trending Brevard fault zone forms much of the boundary between the Blue Ridge and the Inner Piedmont belts. Kings Mountain Belt - The belt consists of moderately deformed and metamorphosed volcanic and sedimentary rocks. The rocks are about 400-500 million years old. Milton Belt - This belt consists of gneisses, schist and metamorphosed intrusive rocks. Charlotte Belt -The belt consists mostly of 300-500 million years old igneous rocks such as granite, diorite and gabbro. Carolina Slate Belt - This belt consists of a band of heated and deformed volcanic and sedimentary rocks stretching from Georgia through the Carolinas into Virginia and was the site of a series of oceanic volcanic islands about 550-650 million years ago. The rocks have been subjected to heat and pressure (metamorphism) over geologic time since their formation. The major rock type encountered in this belt is not slate, but includes a variety of metavolcanic and metasedimentary rocks. The metavolcanics include tuffs, rhyolitic, dacitic and andesitic flows and breccias; the metasediments include slate, mudstones, sericite schist, and argillite. The belt is also known for its numerous abandoned gold mines and prospects. Triassic basins - Some sites may be located in Triassic lowland, one of several trough shaped basins that occur in the Piedmont Physiographic Province. The basins are filled with sedimentary rocks that formed about 190-200 million years ago when faulting activity caused long narrow areas to drop several thousand feet relative to the surrounding areas. Soil and rock materials were eroded from the adjacent areas and deposited in inland fresh water lakes within the troughs to eventually form sedimentary rocks. The Triassic rocks consist of sandy and clayey sandstone, siltstone, mudstone, and shale. Isolated calcareous (limestone) zones exist in the fine-grained rocks, and occasional coal beds are interbedded with dark - colored shales and siltstones. Conglomerate and fanglomerate are found along both the eastern and western margins of the basins. Basic igneous rocks, commonly classed as diabase, have been intruded in the form of dikes and sills into the Triassic rocks. The great majority of these dikes tend in a northwesterly direction. The intrusives are massive, crystalline, unmetamorphosed diabase rocks that are dark brown, dark gray, or black in color. Outcrops of diabase are common in the form of boulders, which are produced by spheroidal weathering along the joints in the rocks. Raleigh belt - The Raleigh belt contains granite, gneiss and schist and is considered to be an eastern version of the Charlotte Belt. Eastern Slate Belt - This belt contains slightly metamorphosed volcanic and sedimentary rocks similar to those of the Carolina slate belt. The rocks are poorly exposed and partially covered by the Coastal Plain Report of Preliminary Geotechnical Exploration & Earthen Embankment Analysis October 24, 2005 Proposed New Tank Farm Pad, Rockwell, North Carolina Final BCE Project 05-133 sediments. The 500-600. million years old metamorphic rocks are intruded by younger, approximately 300 million -year -old, granitic bodies. The region has many gold mines arranged in zones within two physiographic provinces, the Piedmont and the Blue Ridge. Most of the deposits and the most productive mines are in the Piedmont province in Mecklenburg, Rowan, Cabarrus, and Davidson Counties of North Carolina. The first information on gold production in the area occurred in 1799, when a 17-pound nugget was found on the Reed plantation in Cabarrus County. This discovery and others on the Reed property stimulated interest in gold mining in the Southeastern States, and by 1825 mining was in full swing. Prospecting was likely also performed by farmers during the slower times of the year resulting in many shallow pits and diggings. The first production in North Carolina was from placers and saprolite; by 1850 several important lode mines were opened. Placer mining sometimes involved pumping water onto hillsides and washing the lighter -weight soil tows the creek leaving the heavier gold particles. Remains of placers currently appear as long deeply incised ravines. The lode mines were deeper and more extensive. Most mines were closed during the Civil War, but were reactivated after the war. Depth of the prospects and mines was often limited to the capacity of the dewatering pumps. Most mines were limited to 120 ft in depth until new pumps were developed in the 1900's. Soils of the Piedmont The Piedmont Province lies between the Coastal Plain and the Blue Ridge Mountains. The Piedmont physiographic province is characterized by its particular types of landforms and occupies about 45 percent of the area of the state. The Piedmont Province is a deeply eroded, plateau -like segment of the Appalachian Mountain System. The Piedmont in this region is about 80 to 120 miles wide. It is bounded on the northwest by the Blue Ridge Province and on the southeast by the Atlantic Coastal Plain Province. The plateau generally slopes southeastward from an elevation of about 1200 ft near the Blue Ridge to about 400 ft near the Coastal Plain. The Piedmont is also characterized by gently rolling, rounded hills and long low ridges with up to a few hundred feet of elevation difference between the hills and valleys. The Piedmont also includes some relatively low mountains including the South Mountain and the Uwharrie Mountains. The soils in the Piedmont Province consist mainly of residuum derived from the parent bedrock, which are found in various states of weathering. Although the residual saprolitic materials normally retain the structure of the original parent bedrock, they typically have a much lower density and exhibit strengths and other engineering properties typical of soil. In a mature undisturbed weathering profile of the Piedmont Province, the soils are generally found to be finer grained (or more clayey) at the surface where more extensive weathering has occurred. This near -surface finer -grained layer is often referred to as the upper clayey zone and is typically encountered from beneath topsoil to about 3 to 6 ft below the ground surface. Layers of clayey soils are rarely present beyond depths greater than 6 ft and tend to exist as thin seams, which decrease in thickness and frequency as depth increases. The particle size of the residual soils generally becomes larger and more granular with increasing depth and gradually changes first to partially weathered rock and finally to unweathered bedrock. The mineral composition of the parent rock and the environment in which weathering occurs largely control the resulting soil's engineering characteristics. Some of the soils along the site drainage features and in the flood plain areas are water -deposited (alluvial) materials that have been eroded and washed down from adjacent higher ground. Alluvial soils often contain layers of rounded gravel and cobbles, interbedded with zones of soft compressible, fine grained soils. Such alluvial soils are usually soft since they have never been consolidated by pressures in Report of Preliminary Geotechnical Exploration & Earthen Embankment Analysis October 24, 2005 Proposed New Tank Farm Pad, Rockwell, North Carolina Final BCE Project 05-133 excess of the existing overburden pressure. In some cases, particularly along,major rivers channels, the alluvial soils were deposited such a long time ago that the river channel has eroded deeply into to bedrock leaving old floodplain soils "high and dry." These soils are called Terrace Deposits or sometimes Ancient Alluvium since they begin to reacquire some of the characteristics of residual soils. Groundwater in the Piedmont Groundwater is water that is found underground in the cracks and spaces in soil, sand partially weathered rock and bedrock. Groundwater is stored in and moves through layers of soil, sand and bedrock called aquifers. In the Piedmont, most aquifers are unconfined. Unconfined aquifers are those that are bounded by the water table. Some aquifers, however, lie beneath layers of impermeable materials. These are called confined aquifers, or sometimes artesian aquifers. A well in such an aquifer is called an artesian well. The water in these wells rises higher than the top of the aquifer because of confining pressure. If the water level rises above the ground surface a flowing artesian well occurs. The piezometric surface is the level to which the water in an artesian aquifer will rise. During a geotechnical exploration, the borings or test pits penetrate the overlying soil/rock strata and sometimes reach the top of an aquifer, which corresponds to the top of groundwater often called the water table. The process of drilling the borings or excavating test pits often disturbs the walls of the borehole or excavation such that the water which may be present within the strata are partly prevented from immediately filling the borehole up to the piezometric surface. These water levels are those water levels actually measured in the borehole at the times indicated, usually as "time of boring" or "during drilling". The measurements are relatively reliable when augering, without adding fluids, in a granular soil. In clays and plastic silts, the accurate determination of water levels may require 24 hours up to several days for the water level to stabilize. Depending largely upon topographic location and proximity to drainage features, ground -water levels may fluctuate several feet or up to 15 feet or more with typical seasonal and rainfall variations and with changes in the water level in adjacent drainage features. Normally, the highest ground -water levels occur in late winter and spring and the lowest levels occur in late summer and fall. At the time of this exploration water levels are probably intermediate between their seasonal extremes. Fluctuations in the ground -water level can be expected depending on variations in precipitation, run-off, and other factors not evident or apparent at the time of our subsurface exploration. Sometimes water levels are recorded at elevations above the groundwater table. These water levels are indicative of perched water conditions. Perched water is surface water that has infiltrated the upper soil layers only to become trapped above deeper relatively impermeable soil or rock layers. Perched water is often encountered as small pockets or depressions within fill soil layers, above clayey soils and bedrock or partially weathered rock. The approximate quantity of perched water is not typically substantial; however in some cases it can be significant. The caved and dry depths noted on the soil test boring records may indicate the presence of ground water at or just. below the indicated caved depth which likely caused the soils to collapse into the hole. They may also be the result of soil cuttings left in the borehole upon removal of the drilling tools. We examine the profile of caved elevations and examine the boring logs for comments regarding moistness of soils below the caved depths to evaluate whether or not a caved depth is likely due to groundwater or the result of soil cuttings sloughing during removal of the drilling tools. Report of Preliminary Geotechnical Exploration & Earthen Embankment Analysis October 24, 2005 Proposed New Tank Farm Pad, Rockwell, North Carolina Final BCE Project 05-133 If groundwater is encountered during construction, the groundwater table be lowered and maintained at a depth of at least 2-ft below bearing levels and excavation bottoms during construction. Adequate control of this groundwater could likely be accomplished by means of gravity ditches and pumping from gravel - lined, cased sumps. The contractor should be prepared to promptly remove surface water and perched water from the general construction area by similar methods. Some sites require more time or more complex approaches to properly dewater. Lowering the groundwater level of larger site areas will increase the effective stress within the soils surrounding the face of the excavation. This will result in some ground surface settlement. The effect of this settlement on surrounding streets, utilities and particularly any nearby buildings should be considered during the planning for major dewatering systems. Construction projects sometimes require a system consisting of underfloor drains below the building and vertical drains behind retaining walls. Such systems should be designed to drain by gravity (if possible) or at least drain by gravity to permanent sumps from which the water can then be pumped to outfalls to drain by gravity. The use of granular fill (washed stone) behind the below ground walls would be more traditional than a manufactured composite system (such as Miradrain or Enkedrain) due to the inability to access the drain materials for maintenance should problems develop. If manufactured products are used, they must be properly installed and must function over the life of the structure as designed. Report of Preliminary Geotechnical Exploration & Earthen Embankment Analysis October 24, 2005 Proposed New Tank Farm Pad, Rockwell, North Carolina Final BCE Project 05-133 Subgrade Preparation Stripping Limits-Subgrade reparation should consist of stripping of unsuitable fill materials from the building, pavement and concrete walkway areas. Deeper undercutting may be required if wet, unsuitable soil is encountered. Earthwork and clearing be extended a minimum of 10 ft beyond the building and pavement limits. Stripping limits should be extended an additional 1 ft for each foot of fill required at the building's exterior edge. Proofrolling-After stripping to the desired grade and before fill placement, the stripped surface should be observed by an experienced geotechnical engineer or his authorized representative. Proofrolling using a loaded tandem axle dump truck (or alternate equipment as approved by BCE) may be used at this time to aid in identifying localized soft or unsuitable material that should be removed. Subgrade soils that do not proofroll successfully should be removed and replaced with engineered fill per subsequent section of this report. A qualified technician or the project geotechnical engineer should evaluate soft or unsuitable materials'encountered during this proofrolling, including the cultivated/disturbed soil areas. Note that the control of surface water during clearing, grubbing, stump removal and stripping will have a significant impact on the amount of soft soils created. Trench Backfill - Fill and backfill of undercut zones including utility trenches should be placed in accordance with the "Engineered Fill" section of this report. Subgrade Maintenance Fill Areas - Compacted subgrade soils can deteriorate and lose its support capabilities when exposed to weather and construction activity. Deterioration can occur in the form of freezing, formation of erosion gullies, excessive drying, and exposure for a long period of time or rutting by construction traffic or by inadequate surface water control. Surfaces of floor slab and pavement subgrades that have deteriorated, softened or degraded should be proofrolled, scarified and recompacted (and additional fill placed, if necessary) immediately prior to construction of the floor slab or pavement. Additionally, excavations through the subgrade soils (such as utility trenches) should be properly backfilled in compacted lifts. Recompaction of subgrade surfaces and compaction of backfill should be checked with a sufficient number of density tests to determine if adequate compaction is being achieved. Cut Areas - Fine-grained soils can rebound elastically upon excavation of overlying soils. Rebound is a function of the soil's elastic properties and the amount of effective stress reduction (overburden removed). Elastic rebound can cause the upper 6 to 24 inches of the newly exposed soil to loosen or soften, leading, to a reduction of subgrade support capability. Elastic expansion can be handled by compacting the exposed cut surface with compaction equipment, similar to engineered fill. Excavated surfaces should be proofrolled per the preceding section and repaired as appropriate. Fine-grained cut subgrades, similar to those encountered at the borings, tend to breakdown under construction traffic. To minimize subgrade soil breakdown, a 12 to 24 inches protective cover layer can remain in areas of construction traffic. This protective cover can then be removed at the appropriate time. Generally, loose or wet surficial residual soils, which do not successfully proofroll, are not suitable for direct support of the proposed building foundations and pavement subgrades. These materials, if encountered below the foundation bearing level, should be re -worked (dried/recompacted) or replaced with engineered fill. Verification of the consistency of the residual soil should be performed by an experienced engineering technician under the direction of a geotechnical engineer with an appropriate number of field penetrometer tests beucath the footing to confirm that the material is of uniform quality. The recommended allowable soil Report of Preliminary Geotechnical Exploration & Earthen Embankment Analysis October 24, 2005 ' Proposed New Tank Farm Pad, Rockwell, North Carolina Final BCE Project 05-133 bearing pressure is based on the assumption that the criteria in the Section entitled "Subgrade Preparation" are met. Field penetrometer tests should be performed on each foundation during construction to evaluate the foundation bearing soils to a depth of one or two footing widths respectively for isolated and strip footings. Additional penetrometer testing may be required if multiple material types are present in the footing excavation. Undercut soils should also be inspected by an engineering technician working under supervision of a geotechnical engineer before placement of engineered fill, if applicable. The foundation excavation should extend horizontally beyond all sides of the footings at the undercut level for a distance equal to the vertical undercut depth measured from the footing bottom, before sloping. Maintenance of Foundation Bearing Surface - Environmental forces (wind, water, ice, etc.) may weaken the soils at the footing bearing level if the foundation excavations remain exposed for an extended period. Therefore, foundation concrete should be placed as soon as possible after excavations are prepared. If the bearing soils degrade from environmental forces, the softened soils must be removed from the foundation excavation bottom immediately prior to placement of concrete. If rainfall becomes imminent while the bearing soils are exposed, a 2 to 4-inch thick "mud mat" of "lean" concrete should be placed on the bearing soils before the placement of reinforcing steel. Water should not ,be permitted to stay in the footing excavations since the water will continue to degrade the integrity of the soil matrix to ever- increasing depths therefore increasing the amount of additional undercut required to reach undisturbed soils. Minimum Foundation Dimensions - In order to reduce the possibility of foundation bearing failure and excessive settlement due to local shear or "punching" action, continuous footings should have a minimum width of 1.5 ft and that isolated column footings have a minimum lateral dimension of 2.0 ft. In addition, footings should be placed at a depth to provide adequate frost cover protection. Footings in unheated areas should be placed at a minimum depth of 1.5 feet below finished grade for protective embedment. Estimated Settlement - Firm (N-values of 7 bpi) or better low plasticity to non -plastic residual soils can provide adequate support for properly designed spread footing foundations from a bearing capacity perspective. Settlement analysis should be performed where conditions vary. Floor Slab The grade slab may be soil supported in accordance with the recommendations in this report. The grade slab should be jointed around columns and along footing supported walls so that the slab and foundations can settle differentially without damage. The stripped slab area should be observed by an experienced soil technician during the time of construction in order to aid in locating unsuitable materials that should be removed. Where new fill material or backfill of trenches and temporary excavations are required to reach the design floor slab subgrade elevation, an approved engineered fill material should be used. This material should be compacted to a minimum of 95 percent of the maximum density obtained in accordance with ASTM Specification D-698, Standard Proctor Method. Also, the upper 18 inches of subgrade fill under floor slabs should be compacted to 100 percent of the same specification. Slabs -on -grade should be underlain by a minimum of 4 inches of granular material having a maximum aggregate size of 1.5 inches and containing no more than 2 percent fines. This granular layer will facilitate the fine grading of the subgrade and help prevent the rise of water through the floor slab. Prior Report of Preliminary Geotechnical Exploration & Earthen Embankment Analysis October 24, 2005 Proposed New Tank Farm Pad, Rockwell, North Carolina Final BCE Project 05-133 to placing the granular material, the floor subgrade soil should be properly compacted, proofrolled, and free of standing water, mud, and frozen soil. Before the placement of concrete, a vapor barrier should be placed on top of the granular material to provide additional moisture protection. However, special attention should be given to the surface curing of the slab in order to minimize uneven drying of the slab and associated cracking. Engineered Fill Fill used for raising site grade or for replacement of material that is undercut should be placed in lifts not exceeding 8 inches in loose thickness, moisture conditioned to within 2 percent of the optimum moisture content, and uniformly compacted to a minimum of 95 percent of the maximum density obtained in accordance with ASTM Specification D-698, Standard Proctor Method. Soil placed as fill should be an approved material, free of organic matter or debris (no more than 5 percent by weight), and have a liquid limit and plasticity index less than 40 and 15, respectively. The non -plastic to low plasticity residual soils encountered in the borings appear suitable for re -use as engineered fill materials after approval by BCE and moisture conditioning at the time of placement. Excavations which do not permit access to mass -grading compaction equipment should be compacted by hand -directed mechanized compaction equipment such as Rammax, Whackers or similar hand -directed compactors. Such excavations should be closely monitored. Isolated undercut areas should be backfilled in thin (4 inches or less) lifts with suitable compacted fill materials. Once compaction begins, a sufficient number of density tests should be performed by an experienced engineering technician working under the direct supervision of the geotechnical engineer to measure the degree of compaction being obtained. One test per material type or blend of material types used on -site is required. In site areas where more than about 8 feet of engineered fill will be placed to achieve proposed grades, construction should be delayed to allow time for the underlying soils and fill to "settle out" as they adjust to the overlying weight of materials. In the deepest fill areas, a period of 3 to 4 weeks may be required for this adjustment. Settlement pins installed at the top of the fill and monitored with a precision level would aid in determining when settlements are negligible and construction could begin. BCE can provide these monitoring services, if requested. Field Density Tests - In -place density tests shall be performed with a minimum of 1 test per 2,500 ft2 and 10,000 ftz of fill area for each lift of fill placed in building footprints and other areas, respectively. More frequent testing is normally required for backfilling walls, trenches, etc. Moisture contents shall be controlled by disking or other approved mechanical means to achieve the desired moisture content and density specifications. Proper control of fill compaction is an important aspect of this project; therefore, all fill operations should be observed by a qualified soil technician to determine if minimum compaction requirements are being met. consulting Moisture Content engincers r - Project Name Alchem Description of soil Tn Wh Fi Sa Si / Wh Or Fi Sa Si / Br Sa Si 1 2 3 Taggart Creek Suite H Charlotte, NC 28208 Phone:704-676-0778 Fax:704-676-0596 Job No. 05-133 Date 8/12/05 4 5 6 I•I Sample ID# S05108 S05109 S05110 Can number p-2 p-10 p-20 Pan + Wet soil 694.54 1701.59 2267.54 Pan + Dry soil 518.11 1213.09 1969.93 Wt. of water 176.43 488.5 297.61 0 0 0 0 Pan wt. 191.26 195.53 309.67 Wt. Of dry soil '326.85 1017.56 1660.26 0 0 0 0 % Moisture 53.98% 48.01% 17.93% kN-' A. R18; SILICA BLEND RESIDUUM Signature Boyle Consulting Engineers JICS 2/27/2006 10:56 AM 1) 2) 3) 4) 5) 6) 7) Project Description of soil Wash #200 Sieve Analysis Alchem Boyle Consulting Engineers 4340 Taggart Creek Rd Ste. H Charlotte NC 28208 Job No. 05-133 Date 8/17/2065 BCE Sample ID# S05108 S05109 S05110 Can number p-4 p-3 p-5 Pan + Soil before Sieve 312.45 316.56 354.57 Pan + Soil after Sieve 292.36 263.27 269.56 Wt. Of Coarse Soil 97.73 70.31 75.26 0 0 0 0 Wt. Of Fine Soil 20.09 53.29 85.01 0 0 0 0 Pan wt. 194.63 ' 192.96 194.3 % of Material Finer than #200 Seive 17.05% 43.11 % 53.04% % of Material Retained on #200 82.95% 56.89% 46.96% Silica Blended Residual tt), A. Ilk.,: AASH TO. R1.8 Signature: Boyle Consulting Engineers Wash #200 S05108, 109,110 2/27/2006 10:56 AM —«n9 Atterberg Limits Determination �', engineers BOYLE Project Alchem Job No. 05-133 Location of Project Rockwell, NC Boring No. - Sample No. S05108 Description of Soil Tan White Silty Fine Sand (SILICA) Depth of Sample 0-3 Ft. Tested By Brian Sain Date 8/18/2005 d Sample Preparation j Liquid Limit Determination Can no. Wt. of wet soil + can (0.1 g) 0 Wt. of dry soil + can (0.1g) a Wt. of can (0.1g) Wt. of dry soil (0.1g) 1 0.00 0.00 0.00 0.00 0.00 Wt. of moisture (0.1g) 0.00 0.00 0.00 0.00 0.00 ( Water content, uMo No. of blows, N r 100 Oglo ~' Liquid limit (LL) _ Plastic limit (PL) _ N 80 00% Plasticity index IP = x p 6a ooio NON -PLASTIC —®—Blows Acceptable range of results: �A:2000f%n LL=2.4 } PL=2.6 d 0'00% r 10' 15 20 w r 25 30 35 40 45 50 55 60 d Plastic Limit Determination u Can no. Wt. of wet soil + can (0.1g) Wt. of dry soil + can (0.1g) q Wt. of can (0.1g) d Wt. of dry soil (0.1 g) 0.00 0.00 0.00 1 0.00 0.00 Wt. of moisture (0.1g) 0.00 0.00 0.00 1 0.00 0.00 Q Water content, vP/o = wp Notes: Report the liquid and plastic limit in whole numbers. If the liquid limit or plastic limit could not be determined or if the plastic limit is equal to or greater than the liquid limit, report the soil as non plastic. 1 I Signature: Ak ' AHTO R18 ALD S05108 2/27/2006 10:55 AM ALD S05109 2/27/2006 10:55 AM roR=�L�9 Atterberg Limits Determination M s BOYLE s Project Alchem Job No. 05-133 Location of Project Rockwell, NC Boring No. - Sample No. S05110 r Description of Soil Brown Fine Sandy Silt (RESIDUUM) N Depth of Sample 0-3 Ft. Tested By Brian Sain Date 8/18/2005 r Sample Preparation Liquid Limit Determination Can no. Wt. of wet soil + can (0.1g) Wt. of dry soil + can (0.1g) Wt. of can (0.1g) Wt. of dry soil (0.1g) 0.00 0.00 0.00 0.00 0.00 Wt. of moisture (0.1g) 0.00 0.00 0.00 0.00 0.00 Water content, 'up/o No. of blows, N UquidL�rn�t Liquid limit (LL) N Plastic limit (PL) _ r 80 00% Plasticity index1p = so oo i° NON PLASTIC BioWs 0 Acceptable range of results: yx 41,LL=2.4 PL = 2.6 10 15 �20 25 3�0 35 40 45 50 . S", _ N0110f Bfows, N` t 4 Plastic Limit Determination % r Can no. ' Wt. of wet soil + can (0.1g) Wt. of dry soil + can (0.1g) Wt. of can (0.1g) f Wt. of dry soil (0.1g) 0.00 0.00 1 0.00 1 0.00 0.00 Wt. of moisture (0.1g) 0.00 0.00 0.00 0.00 0.00 Water content, 'u9/o = wp Q NNotes: Report the liquid and plastic limit in whole numbers. If the liquid limit or plastic limit could not be determined d or if the plastic limit is equal to or greater than the liquid limit, report the soil as non plastic. 1 4 V MIEN Signature: AMV AASHTQ R18 ALD S05110 2/27/2006 10:56 AM ^9 Proctor Report Boyle Consulting Engineers ��,v�,:w.�.� A•s�K 4340Taggart Creek Rd Ste H B Y« Charlotte, NC 28208 Project Name Alchem Job No. 05-133 Location of Project Rockwell, NC n/a Sample No. 05108 Description of Soil White Tan Silty Fine Sand Soil Loc. n-s�e Test Performed by Johnathan Robinette Test Date 8/11 /2005 Blows/Layer 25 No. of Layers 3 Wt. Of Hammer 5.5 Mold Dimensions: Diam 4 Ht. 4.625 Vol. 0.0333 Method: A - #4 Sieve Speciment Prep: Air -Dried Water Content Determination Pan # p-4 p-8 p-1 3-Sep p-5 Wt. of can + wet soil 733.79 854.70 987.30 898.47 831.81 Wt. of can + dry soil 565.97 638.28 705.65 636.16 581.81 t. of water 167.82 216.42 281.65 262.31 250.00 0.00 0.00 Wt. of can 195.03 192.67 192.23 192.91 194.28 Wt. of dry soil 370.94 445.61 513.42 443.25 387.53 0.00 0.00 Water content % 45.24% 48.57% 54.86% 59.18% 64.51 % Density Determination 50ml 100m1 150ml 200ml 250m] Water content % 45.24% 48.57% 54.86% 59.18% 64.51 % Wt. of soil + mold 7.27 7.465 7.59 7.62 7.59 of mold 4.59 4.59 4.59 4.59 4.59 of soil in mold 2.68 2.875 3 3.03 3 density, pcf F 80.48 86.34 90.09 90.99 90.09 density, pcf 55.41 58.11 1 58:18 1 57.16 54.76 SILICA Maximum Dry Density 58.5 AMIA Optimum Moisture 51.30% "SHTO R,S Signature: Proctor S05108 2/27/2006 11:15 AM Proctor Report Boyle Consulting Engineers 4340 Taggart Creek Rd Ste H BOYLE Charlotte, NC 28208 Project Name Alchem Job No. 05-133 Location of Project n/a Sample No. 05109 Description of soil White Tangle Silty Fine Sand Soil Loc. n-s�i e- Test Performed by Brian Sain Test Date 8/15/2005 Blows/Layer 25 No. of Layers 3 Wt. Of Hammer 5.5 Mold Dimensions: Diam 4 Ht. 4.625 Vol. 0.0333 Method: A - #4 Sieve Speciment Prep: Air -Dried Water Content Determination Pan # p-1 p-8 p-21 Wt. of can + wet soil 727.32 763.29 937.02 Wt. of can + dry soil 543.66 558.98 708.07 Wt. of water 183.66 204.31 228.95 0.00 0.00 0.00 0.00 Wt. of can 190.40 192.90 309.78 Wt. of dry soil 353.26 366.08 398.29 0.00 0.00 1 0.00 0.00 Water content % 51.99% 55.81 % 57.48% Density Determination 100ml 150ml 200ml Water content % 51.99% 55.81 % 57.48% Wt. of soil + mold 7.63 7.855 7.835 t. of mold 4.59 4.59 4.59 Wt. of soil in mold 1 3.04 3.265 3.245 Wet density, pcf 91.29 98.05 97.45 Dry density, pcf 60.06 62.93 61.88 Proctor. Graph 70_ .. SILICA BLEND MMM 1��� .................... .................... .................... Maximum Dry Density • Him �Optimum Moisture • Proctor S05109 2/27/2006 11:15 AM Proctor Report Boyle Consulting Engineers 4340 Taggart Creek Rd Ste H B0 Charlotte, NC 28208 Project Name Alchem Job No. 05-133 Location of Project n/a Sample No. S05110 Description of Soil Brown Fine gandy gilt Soil Loc. n-sl e Test Performed by Brian Sain Test Date 8/16/2005 Blows/Layer 25 No. of Layers 3 Wt. Of Hammer 5.5 Mold Dimensions: Diam 4 Ht. 4.625 Vol. 0.0333 Method: A - #4 Sieve Speciment Prep: Air -Dried Water Content Determination Pan # p-22 p-1 p-8 Wt. of can + wet soil 990.37 1079.67 978.54 Wt. of can + dry soil 899.87 924.65 812.80 Wt. of water 90.50 155.02 165.74 0.00 0.00 0.00 0.00 Wt. of can 1 308.20 190.31 193.53 Wt. of dry soil 591.67 734.34 619.27 0.00 0.00 0.00 0.00 Water content % 15.30% 21.11 % 26.76% Density Determination 100ml 150ml 200ml Water content % 15.30% 21.11 % 26.76% Wt. of soil + mold 8.495 8.715 8.645 Wt. of mold 4.59 4.59 4.59 t. of soil in mold 3.905 4.125 4.055 Wet density, pcf 117.27 123.87 121.77 Dry density, pcf 101.71 102.28 1 96.06 i p p - P1 Cit®1..: Gra p� i T o �10Q; o_ RESIDUUM Proctor S05110 2/27/2006 11:15 AM Report of Preliminary Geotechnical Exploration & Earthen Embankment Analysis October 24, 2005 Proposed New Tank Farm Pad, Rockwell, North Carolina Final BCE Project 05-133 . Procedures Regarding )Field Logs, Laboratory Data Sheets and Samples In the process of obtaining and testing samples and preparing this report, procedures are followed that represent reasonable and accepted practice in the field of soil and foundation engineering. Specifically, field logs are prepared during performance of the drilling and sampling operations that are intended to portray essentially field occurrences, sampling locations, and other information. Samples obtained in the field are frequently subjected to additional testing and reclassification in the laboratory by more experienced soil engineers, and differences between the field logs and the final logs exist. The engineer preparing the report reviews the field and laboratory logs, classifications and test data, and his judgment in interpreting this data, may make further changes. Samples are taken in the field, some of which are later subjected to laboratory tests, are retained in our laboratory for sixty (60) days and are then discarded unless special disposition is requested by our client. Samples retained over a long period of time, even if sealed in jars, are subject to moisture loss, which changes the apparent strength of cohesive soil generally increasing the strength from what was originally encountered in the field. Since they are then no longer representative of the moisture conditions initially encountered, an inspection of these samples should recognize this factor. It is common practice in the soil and foundation engineering profession that field logs and laboratory data sheets not be included in engineering reports because they do not represent the engineer's final opinions as to appropriate descriptions for conditions encountered in the exploration and testing work. On the other hand, we are aware that perhaps certain contractors submitting bids or proposals on work may have an interest in studying these documents before submitting a bid or proposal. For this reason, the field logs will be retained in our office for inspection by all contractors submitting a bid or proposal. We would welcome the opportunity to explain any changes that have been and typically are made in the preparation of our final reports, to the contractor or subcontractors, before the firm submits the bid or proposal, and to describe how the information was obtained to the extent the contractor or subcontractor wishes. Results of the laboratory tests are generally shown on the boring logs or described in the extent of the report, as appropriate. Soil Test Borings (ASTM D698) Soil test borings are performed by mechanically twisting a continuous flight hollow -stem steel auger into the soil. Soil sampling and penetration testing are performed in general accordance with ASTM D 1586. At regular intervals, soil samples are obtained with' a standard 1.4-inch I. D., 2-inch O. D., split -tube sampler. The sampler is first seated 6 inches to penetrate any loose cuttings, then driven an additional 12 inches with blows of a 140-pound hammer falling 30 inches. The number of hammer blows required to drive the sampler the final 12 inches is recorded and designated the "penetration resistance". The penetration resistance, when properly evaluated, is an index to the soil's strength and foundation supporting capability. Representative portions of the obtained soil samples, are placed in glass jars or plastic containers and transported to the laboratory. In the laboratory, the samples were examined by an engineering geologist or geotechnical engineer to verify the driller's field classifications. Report of Preliminary Geotechnical Exploration & Earthen Embankment Analysis October 24, 2005 Proposed New Tank Farm Pad, Rockwell, North Carolina Final BCE Project 05-133 Soil Test Borings (ASTM STP #399) Soil test borings are made by mechanically twisting a solid -stem, continuous -flight solid steel auger into the soil. Soil samples are obtained at regular intervals. Soil classification and dynamic cone penetrometer (DCP) testing in accordance with ASTM Special Publication #399 is performed at each boring location. The penetration resistance .value of the DCP test, when properly evaluated, can be an indicator of the soil's strength and foundation supporting capability. The DCP test records the average number of blows required to drive the test equipment a 1.75-inch increment by a 15-pound hammer falling 20 inches and is designated the "penetration resistance" or blowcount. Representative portions of the soil samples obtained were classified in our laboratory. Soil Test Boring Records are attached, showing the soil descriptions, penetration resistances, and other subgrade characteristics. Test Pits The excavatability of the existing materials in the subject area can be tested in the field with test pit excavations using a medium -duty backhoe (typically John Deere 310C or equivalent) which can explore to a depth of about 12 ft below the existing grade or a heavy-duty backhoe which can explore to a maximum depth of about 20 ft below the existing grade. Test pit excavations permit visual examination of a large portion (surface area) of exposed materials and allow direct observation of the relative ease or difficulty of excavation. Test pits also allow the collection of representative samples of the excavated materials. The test pit excavations are performed by others and observed by an engineering geologist or geotechnical engineer familiar with the general site area and area geology. Observation Wells (Piezometers) Water level readings taken during the field operations do not provide information on the long term fluctuations of the water table. When this information is required, observation wells are necessary to prevent the borings from caving. Observation wells (when installed) are typically constructed by inserting PVC plastic pipe to the desired depths. A closed end slotted portion of PVC pipe is attached to the bottom of the plastic pipe to allow subsurface water to enter the observation well. Clean sand is backfilled around the bottom slotted portion of the well. The remainder of the hole is backfilled with an impervious material, using a bentonite or mortar cap to seal out surface water. The top of the PVC pipe has a removable cover to seal out rainwater and surface water. I .Y Report of Preliminary Geotechnical Exploration & Earthen Embankment Analysis October 24, 2005 Proposed New Tank Farm Pad, Rockwell, North Carolina Final BCE Project 05-133 DEFINITIONS && TERMINOLOGY Alluvium - Soil and/or rock materials that have been transported by water such that much of the original structure or texture of the original material is lost or diminished. Bedrock — Subsurface materials that cannot be excavated or pre -loosened with a track mounted backhoe having a minimum bucket curling force rating of at least 25,500 pounds (i.e. Caterpillar 225) and occupying an original volume of at least 1 cubic yard. Bedrock can be defined differently depending upon the type of project. Auger refusal is the generally accepted "top of bedrock", however, zones of soft material may exist at lower elevations than the auger refusal. In such cases, bedrock is usually defined as material having a rock quality designation (RQD) of 90 or greater. Building Limits - the plan outline of the exterior of the building (either wall or footing) perimeter. Caved and dry depths — A measured depth of a borehole partially filled with soil checked 24 hours or more after being drilled. This phenomenon, sometimes designated as a "C-" on the Test Boring Records, may indicate the presence of ground water at or just below the indicated depth which likely caused the soils to collapse into the hole. It may also be the result of soil cuttings left in the hole upon removal of the drilling tools. Dikes and sills — dikes and sills are igneous intrusions (similar to volcanic lava) that are substantially wider than they are thick (i.e. Planar). Dikes are often steeply inclined or nearly vertical where sills are oriented horizontally or tabular. These igneous intrusions were injected along zones of weakness in existing bedrock, such as faults, fractured zones and joint concentrations. Drainage Fill: Free -draining, coarse -grained soil which is often placed behind the surficial vegetative cover. Engineered fill — Engineered Fill soil shall be generally free of roots larger than 1-inch diameter and shall have an organic content less than 5 (five) percent per ASTM D-2974. Engineered fill should be an approved material, free of debris (no more than 5 percent by weight), and have a liquid limit and plasticity index less than 40 and 15, respectively. Fill used for raising site grade or for replacement of material that is undercut should be placed in lifts not exceeding 8 inches in loose thickness, moisture conditioned to within 2 percent of the optimum moisture content, and uniformly compacted to a minimum of 95 percent of the maximum density obtained in accordance with ASTM Specification D- 698, standard Proctor method. Soil types usually suitable for use as engineered fill include: SC, SM, SP, SW, GC, GM, GP, GW, ML, and CL. Existing fill — Soil materials transported by man and placed by man into their current position. Existing fill may be documented or undocumented, suitable or unsuitable. Geotechnical Exploration — A study that is performed after building and infrastructure positioning has occurred and preliminary grades have been estimated in order to identify potential problems with the building location and provide recommendations for building and pavement construction. Report of Preliminary Geotechnical Exploration & Earthen Embankment Analysis October 24, 2005 Proposed New Tank Farm Pad, Rockwell, North Carolina Final BCE Project 05-133 Definitions & Terminology (Continued) Ground water - The water levels are those water levels actually measured in the borehole at the times indicated. The measurements are relatively reliable when augering, without adding fluids, in a granular soil. In clays and plastic silts, the accurate determination of water levels may require several days for the water level to stabilize. In situ — In the natural or original position or place. Junction Strength: Breaking tensile strength of junctions when tested in accordance with GRI-GG2 as modified by AASHTO Standard Specification for Highway Bridges, 1997 Interim, using a single rib having greater of 3 junctions or 8 inches (203 mm) and tested at strain rate of '10 percent per minute based on this gauge length. Long -Term Design Strength (LTDS or Tal): The maximum allowable stress level of the polymeric grid used in the internal stability design calculations of the retaining section. Ultimate tensile strength reduced by the effects of polymer creep, installation damage, and durability. Long -Term Allowable Design Strength (Ta): The long-term design strength (LTDS or Tal) reduced by the Factor of Safety for design uncertainties (Ta = Tal/FSuNc). Organics — Material derived from living or formerly living organisms usually plants such as limbs, roots, leaves and bark. Partially weathered rock —An undisturbed residual material with standard penetration -resistances in excess of 100 blows per foot using ASTM 1586 standards. Physiographic — An area of similar topographic landforms and geomorphologic processes. Piedmont - any area near the foot of a mountain, particularly the plateau extending from New York to Alabama east of the Blue Ridge and/or Appalachian Mountains and west of the Atlantic coastal plain. Preliminary Geotechnical Exploration — A geotechnical exploration that is performed before building and infrastructure positioning has occurred and before preliminary grades have been estimated in order to identify potential problems with the building and infrastructure design and provide preliminary recommendations for building and pavement construction. Reinforced Backfill: Compacted engineered fill placed behind the drainage fill or directly behind the surficial vegetative cover. Rock - Subsurface materials that cannot be excavated or pre -loosened with 'a track mounted backhoe having a minimum bucket curling force rating of at least 25,500 pounds (i.e. Caterpillar 225) and occupying an original volume of at least '/z cubic yard. Mechanized auger refusal is the generally accepted "top of rock". Saprolite or saprolitic — An undisturbed residual soil material weathered in -place that retains the visual appearance (coloration, foliation or cleavage, relict joints, etc.) of the parent bedrock and also retains a portion of the intergranular bond strength once present in the parent rock, Report of Preliminary Geotechnical Exploration & Earthen Embankment Analysis October 24, 2005 Proposed New Tank Farm Pad, Rockwell, North Carolina Final BCE Project 05-133 Definitions & Terminology (Continued) ? 1 Soil, — Materials such as sand, silt and clay that are readily excavated with regular duty grading equipment. Standard Penetration - (Blows/Ft) refers to the blows per foot of a 140 lb. hammer falling 30 inches on a 2 inch O.D. split spoon sampler, as specified in ASTM D-1586. The blow count is commonly referred to as the N-value. Structural Geogrids: A polymeric grid formed by a regular network of integrally connected tensile elements with apertures of sufficient size to allow interlocking with surrounding soil, rock or earth and function primarily as reinforcement. Topsoil - Organic surficial soil containing more than 5 percent by weight organic material. Ultimate Tensile Strength: Breaking tensile strength when tested in accordance with GRI-GGI, as modified by AASHTO Standard Specification for Highway Bridges, 2002 Interim, using a single rib having greater of 3 junctions or 8 inches (203 mm) and tested at, strain rate of 10 percent per minute based on this gauge length. Unsuitable Soils — Unsuitable soils are determined on a site by site basis, however, there are several soil types that are typically considered unsuitable to provide support of building foundations. These are: CH -highly plastic clays, topsoil and highly organic soils (containing 10 percent or more organics by weight), and undocumented fills containing slag and/or other deleterious debris. Unsuitable and marginally unsuitable soil types often include CL, MH, OL, OH, and Pt (Peat). In s.a TABLE 1 LABORATORY TEST RESULTS At erberg Limits Sample Maximum Optimum Natural Sample Sample Depth Dry Moisture, Moisture Percent LL PL PI ID Type Interval Density Fines feet c percent Percent Silica Bulk 0-5 58.5 51.3 54.0 17.0 Non -plastic Silica Blend Bulk 0-5 63.0 56.3 48.0 43.1 Non -plastic Residuum Bulk 0-5 102.8 19.5 17.9 53 Non -plastic Notes: pcf = pounds per cubic foot percent fines = percentage by weight of material retained on a #200 sieve. LL = liquid limit PL = plastic limit PI = plasticity index