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HomeMy WebLinkAboutMO-9272_40736_CA_CLO_20181126_ Closure Report & Emails with SW Residential Designt) Lowery Winston-Salem, t t 0" November 26, 2018 Harvey C. Danner, Jr. President Salem Environmental P.O. Box 2073 Blowing Rock, NC 28605-2073 704.737.0407 828.964.3360 cell Subject: Heating oil tank closure#d Drive Mecklenburg County, Digiampaolo Residence, Dear Mr. Danner: Piedmont Industrial. Services Inc. (PIEDMONT) appreciates the opportunity to provide for your environmental service needs. The following is a summary of results for the UST closure and soil sampling event conducted at the above reference site on October 10, 2018. On October 10, 2018, Tom Lennon with Piedmont Industrial Services provided oversight of closure of a former 550 gallon non- regulated residential heating oil tank at 821 Coulwood Drive in Charlotte, Mecklenburg County. A site location map is presented as Figurel. A site map with former UST and soil sample location is provided in Figure 2. The UST closure was completed by Salem Environmental in conjunction with Zebra Environmental. Site History: In June of 2017 the North Carolina Department of Environmental Quality (NCDEQ) Division of Waste Management, UST Section issued the former owners of the subject property ( Thomas and Linda Digiampaolo) a Notice of Violation (NOV 10/31/2017) resulting from a release from the subject UST. The fill pipe on a 550 gallon heating oil tank was cut off and it resulted in a surface waters entering the tank during a rain event. Product carried by rain water drainage flowed off the subject property and impacted the adjacent down gradient property. A review of available files appears to indicate that the surface release was cleaned up. However, the subject 550 gallon heating oil tank was never removed from the site. Files indicated no water supply wells are located in the immediate area (150 feet). A copy of the NOV is contained in Attachment A. In addition to the above, in .Tune of 2018, the subject site was sold to the current owner: ® Current Owner. SW Residential Design & Construction LLC Contact: Seth Woodford 768 Pinnacle Drive Iron Station NC 28080-0105 swresidentialdesign@gmail.com. On October 10, 2018, Tom Lennon with Piedmont Industrial Services provided oversight of the closure of a former 550 gallon non- regulated residential heating oil tank at 821 Coulwood Drive in Charlotte, Mecklenburg County. A site location map is presented as Figurel. A site map with former UST and soil sample location is provided in Figure 2. UST closure was completed by Salem Environmental in conjunction with Zebra Environmental. Initial efforts included the cleaning and removal of remaining tank contents with a vac -truck. A total of 561 gallons of a #2 fuel oil/water mixture was removed from the tank with the vac - truck. The collected residual material removed from the tank was transported and disposed of by Zebra Environmental located in High Point, North Carolina (see Attachment B). Upon removal of the tank, it was noted that the top portion of the UST fill pipe was missing and the tank was full of oil/water mixture. In addition, rust holes were noted on the base of the tank once removed. The subject tank was transported off site for proper disposal. A certificate of disposal for the tank provided by Salem Environmental is provided (Attachment B). No petroleum impacted soils were removed from the site. Following completion of the removal activities, one soil sample (S-1-6') was collect from the base of the UST excavation at a depth of approximately 6 feet below surface grade. The soil sample was collected from the UST excavation by having the track hoe lift undisturbed soil from the floor of the excavation to the surface where the soil sample was collected by Piedmont Industrial personnel. A new pair of latex sample gloves was worn during sample collection and the collected sample was place in laboratory prepared containers. The collected sample exhibited a distinct petroleum odor indicative of contamination. The collected sample was placed on ice and transported to Prism Laboratories (NC Certification # 402) in Charlotte, North Carolina. The collected soil sample were analyzed by EPA method 8015C 3 for TPH-DRO and by TPH-GRO. As indicated in the laboratory test report (Attachment Q, sample 5-1-6' exhibited a TPH-GRO concentration of 140 ppm and a TPH- DRO concentration of 16,000 ppm. Detected concentrations exceed. NCDEQ cleanup levels for unrestricted use. Recommendations: On October 10, 2018, Tom Lennon with Piedmont Industrial Services provided oversight of the closure of a former 550 gallon non- regulated residential heating oil tank at 821 Coulwood Drive in Charlotte, Mecklenburg County.UST closure was completed by Salem Environmental in conjunction with Zebra Environmental. As indicated above, soil contamination in excess of NCDEQ action levels for unrestricted use still remain on site. Session Law 2015-286 was established to expand the risk -based framework. In addition, as a result of this legislation, the NCDEQ in general, no longer requires clean up of a release from residential non -regulated heating oil tanks. Based on this change, no additional assessment or remediation soil should be required by the NCDEQ. Piedmont recommends that a Notice of Residual Petroleum (NORP) restricting the use of soil (affected area) and groundwater on the site be prepared and placed on the subject property deed. Pursuant to NC law, the property should not be sold prior to the NORP being place on the property deed or the site being remediated to unrestricted standards. A request for No Further Action pending placement of a NORP on the property deed is recommended to be requested from the NCDEQ. For further guidance on the NORP requirements for this incident, I recommend that you submit a copy of this document to: Trudy Beverly, L.G. NCDEQ-UST Section Mooresville Regional Office 610 East Center Avenue, Suite 301 Mooresville, NC 28115 (704)235-2182 Trudy.Beverly@ncdenr.gov Please feel free to call if you have any questions or require any additional information Best Regard$, .�`%``ytt Pie Skvices, Inc. Tom N ProjectW'r;? 1 Waste Managemen t ENVIRONMENTAL GUALITY July 6, 2017 Thomas and Linda Digiampaolo 9845 Dauphine Drive Charlotte, NC 28216 1411" L ROY COOPER Governor MICHAEL S. REGAN Secretary MICHAEL SCOTT Director Re- Notice of Regulatory Requirements 15A NCAC2L.0400 Risk -Based Assessment and Corrective Action for Petroleum Underground Storage Tanks Session Law 2015-241 - Noncommercial Incidents Digiampaolo Residence 821 Coulwood Drive, Mecklenburg County Incident Number: 40736 Risk Classification: High Dear Mr. and Mrs. Digiampaolo: In accordance with North Carolina Session Law 2015-241, Section 14.1613(b)(1), the Department shall not require a responsible party to take immediate action or initial abatement actions with respect to a discharge or release from a noncommercial underground storage tank until such time as the Department has classified the risk posed by the discharge or release, except for those actions determined by the Department to be necessary to protect public health, safety, and welfare and the environment, and to mitigate any fire, explosion, or vapor hazard. Due to the possibility that free product may be present in the soil or on the ground surface and due to the presence of strong petroleum odors caused by the petroleum release from an underground storage tank at the subject address, your site is being classified as high risk. Therefore, you are required to take, or continue to take, immediate actions within seven days from the date of this letter to mitigate possible hazards. Specifically, you shall mitigate free product and petroleum saturated soils on the ground surface or develop and enact an alternative remedial strategy that otherwise mitigates the specific risk factors posed by the condition described above, with the approval of the Regional Office. Furthermore, report in writing to my attention at the Mooresville Regional Office the actions taken to mitigate the hazards mentioned above within 7 days of the date of this Notice. If you have questions regarding the information contained in this letter, please contact me at (704) 235- 2168 or by the address for the Mooresville Regional Office listed below. Sirely, rett 4Mos Hydrogeologist Mooresville Regional Office UST Section, Division of Waste Management, NCDEQ Stale of North Carolina 1 Environmental Quality I Waste Management Mooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville, NC 28115 7046631699 Waste Management ENVIRONMENTAL QUALITY October 31, 2017 CERTIFIED MAIL RETURN RECEIPT REQUESTED 7015 0640 0002 9299 4127 Thomas and Linda Digiampaolo 9845 Dauphine Drive Charlotte, NC 28216 Dear Mr. and Mrs. Digiampaolo: ROY COOPER Governor MICHAEL S. REGAN Secretary MICHAEL SCOTT Director Re: Notice of Violation of 15A NCAC 2L .0400 Risk -Based Assessment and Corrective Action for Petroleum Underground Storage Tanks Session Law 2015-241 - Noncommercial Incidents Digiampaolo Residence 821 Coulwood Drive, Mecklenburg County Incident Number: 40736 Risk Classification: High Information received by this office of the UST Section, Division of Waste Management, on June 9, 2017 confirms a release or discharge from a petroleum underground storage tank (UST) system at the above -referenced location. Records indicate that you are the owner or operator of this UST system. This letter explains the violation(s) and associated corrective action(s) you must take as a result of the release or discharge in accordance with North Carolina statutes and rules. The UST Section, Division of Waste Management, administers the state's rules for USTs and the required response for petroleum releases. Those rules are located in Title 15A, Subchapter 2L and Title 15A, Subchapter 2N of the North Carolina Administrative Code (NCAC). VIOLATION l: Failure to mitigate hazards caused by a release of free product onto the subject property, as requested in the July 6, 2017 Notice of Regulatory Requirements. REQUIRED CORRECTIVE ACTION: Therefore, you are required to take, or continue to take, immediate actions within seven days from the date of this letter to mitigate possible hazards. Specifically, you shall excavate free product impacted soils on the ground surface, or develop and enact an alternative remedial strategy that otherwise mitigates the specific risk factors posed by the condition described above, with the approval of the Regional Office. Please note that actions are also required to address free product impacted soils on the downgradient adjacent property (831 Coulwood Drive). Furthermore, submit a report to the UST Section, Mooresville Regional Office to detail the actions taken to mitigate the hazards mentioned above within 7 days of the date of this Notice. State of North Carolina I Environmental Quality I Waste Management Mooresville Regional Office 1 610 East Center Avenue, Suite 3011 Mooresville. NC 28115 704 6631699 If you have questions regarding the information contained in this letter, please contact Brett Morris at (704) 235-2168 or by the address for the Mooresville Regional Office listed below. incerely, an Vd H. t Regional Supervisor Mooresville Regional Office UST Section, Division of Waste Management, NCDEQ State of North Carolina I Environmental Quality 1 Waste Management Mooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville, NC 28115 7046631699 Hi Ashley, I (within 150 feet) around 821 Coulwood Drive have any water supply wells? I remember visiting the site several months 2ctive public water accounts (I didn't see any on Meck's Well Information System)... i It's my understanding that the neighbor's property may of had some soil cleanup conducted, do you know if any soil samples were collected on the neighbor's property to confirm that soil impactswere removed orifany remains? Thank you inadvance for any info can provide. Brett From: Bowser, Daniel P Sent: Monday, October 23, 2017 11:18 AM To: Morris, Brett <brett.morrJsftncdenr,gov> Thank you, Daniel p.Bowser, PG Hydmgeokgist North Carolina Department ofEnvironmental Quality Underg,oundStoraOeTonkSp(tion-CornactiveActionBnanch (704)235-2172 dmnbuweerdDnodenr,00v 610East Center Ave Suite 3O1 Mooresville, North Carolina 28115 =~~ £ma ����u ��a��a �m4yect to I� Koull G"anolinmPuo0cRecords i*�and /naybeoU cionaUtobhirc! �-md6aS, From: Smith, AshleyM. Sent: Monday, October 23,20l79:354M To: Bowser, Daniel P Subject: RE: [External] 821 Coulwood Drive - UST I CAUTION: This email originated from outside of the organization, Donot click links or open attachments unless you verify that the Can you please keep Charles Boone, the resident of 831 Coulwood Drive, in the loop with any developments? His property was impacted by the contamination. The cleanup was done was on his property however it's likely that all of Morris, Brett From: Smith, Ashley M. <Ashhey,Smith@mecklenburgcountync.gov~ Sent: Mmnday, October 23,%OI7I:23PKX To: K1onis, Brett Subject RE: [ExternaD92ICoukwoodDrive -LIST CAUTION: This email originated from outside of the organization. Donot click links mopen attachments unless you verify that the attachment and content are safe. Send all suspicious email ananattachment toneport.spam@ncgov Hey Brett, I have attached the soil report that was sent my way just a week or two ago from C.E.R.T. From what I can tell, there aren't any wells within 150 feet of 821 Coulwood (highlighted in red below). There is one well in that neighborhood but its more the 150 feet off of Kimmswick Road (red dot). I have also attached an image that shows the area that was cleaned up in blue and the contaminated areas in red. Let me know if you need any other information! 40 From: Morris, Brett [mailto:brett.morris@ncdenr.gov) Subject: FW: [External) 821 Coulwood Drive - LIST 1 Name 66'�y US EPA iD No. Street Address � 921 Cia&_� Fo /`r Mailing Address 02/01 Phone No. ����3333 Contact DESCRIPTION OF MATERIALS USDOT Proper Shipping Name Hazard UN / NA Packing Containers Total Unit HMI (Complete All Items for Hazardous Materials) Class or Div ID No, Group Qty. Type Quantity W' t./Vol. a. IL It 7,11 1 � B C. AUUI I iUNAl. INFURIVIATIUN ERG No. Z615f ProfiWeode 1, FaCilitji U3e b.— — This is to certify that the above -described materials are properly classified, described, packaged, marked and labeled, and are in proper condition for transportation according to the applicable regulations of the Department of Transportation. I further certify that none of the materials described above are a hazardous waste as defined by EPA 40 CFR Part 261 or any applicable state law, and unless specifically identified above, the materials contain less than 1,000 ppm total halogens and do not contain quantifiable levels (2 ppm) ofPCBs as defined by EPA 40 CFR Parts 279 and 761. Printed I Type N e ,,%� Signat re M . Da r. co/ IL .(_L h R e- TRANSPORTER INFORIVIATICiN Transporter Zebra Environmental & Industrial Services Inc i hereby acknowleS7. receipt of the above -described materials for transport from a generator site listed above. 7c�i fJ Address 901 East Springfield Road High Point, NC 27263 Signature Shipment Date 1 hereby acknowledge ei t of the above -described materials were received from the generator site d were transported to the facility -listed below. Transporter or NC0991302669 Unit N� EPA iD No. Zf eal t9 a444,Deliv Phone (336) 841-5276 Signature ry Date FACILITY INFORMAT46N Facility Zebra Environmental & Industrial Services, Inc. l hereby acknowledge receipt of the materials covered by this manifest except for any discrepancy noted below. Address 901 East Springfield Road I a / High Point, NC 27263 Signature �"�"'' Receipt Date D' ceeda7t lsRbW Odes l-Kidding Me#Hods Facility or NCO991302669 z " Vic' 4z�� EPA ID No. Phone (336) 841-5276 5� � 11 � ag pg r -•£,..,0N. [[�� (y sarataCf David Tedder L,y Kk 4 y 25 ORIGINAL - Facility Retain COPY 2 - Return to Generator COPY 3 - Transporter Retain COPY 4 - Generator Retain CERTIFICATE OF UST DISPOSAL ADDRESS: 821 Coulwood Drive; Charlotte, N.C. 28214 UST DISPOSED: 550 Gallon heating oil, non -regulated An Underground Storage Tank (UST) has been excavated and transported for disposal from the above address. If present, liquid and sludge residues have been handled and recycled per applicable NCDOT & NCDEQ Guidelines. Subsurface soil sampling was requested by the UST owner, which was done by a North Carolina Licensed Professional Geologist ("PG"). DATE: October 30th, 2018 Harvey C. D nner, Jr. President Salem environmental p.o. box 2073 blowing rock, nc 28605-2073 704.737.0407 www.salem-environmental.com PRISM .... HIM M..V`LABORATORIES, INC. Salem Environmental Harvey Danner P. O., Box 2073 Blowing Rock, NC 28605 NC Certification No. 402 Full -Service Analytical $ NC Drinking Water Cert No. 37735 Environmental Solutions SC Certification No. 99012 Project: 821 Coulwood Lab Submittal Date: 10/10/2018 Prism Work Order: 8100173 Case Narrative 10/16/2018 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Angela D. Overcash VP Laboratory Services Data Qualifiers Key Reference: Reviewed By Angela D. Overcash VP Laboratory Services DO Surrogates diluted out. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 1 oI 7 w Sample Receipt Summary APR I S � /, I Environmental Analytical s 19 V' Environmental solutions 10/16/2018 '�LABORRTORIES, INC, Prism Work Order: 8100173 Client Sample ID Lab Sample ID Matrix Date/Time Sampled Date/Time Received S-1-6' 8100173-01 Solid 10/10/18 9:30 10/10/18 10:16 Samples were received in good condition at 3.3 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 7041525-0409 Page 2 of 7 _ Full -Service Analytical & Environmental Solutions —RA,ORIES, INC. Summary of Detections 10/16/2018 Prism Work Order: 8100173 Prism ID Client ID Parameter Method Result Units 8100173-01 S-1-6' 8100173-01 S-1-6' Diesel Range Organics Gasoline Range Organics *8015C 16000 mg/kg dry *8015C 140 mg/kg dry This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 3 of 7 E'RISM Laboratory Report Full -Service Analytical 8 "usoan;oAies.iNa Environmental Solutions 10/16/2018 Salem Environmental Project: 821 Coulwood Client Sample ID: S-1-6' Attn: Harvey Danner Prism Sample ID: 8100173-01 P. O., Box 2073 Prism Work Order: 8100173 Blowing Rock, NC 28605 Sample Matrix: Solid Time Collected: 10/10/18 09:30 Time Submitted: 10/10/18 10:16 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Diesel Range Organics by GC/FID Diesel Range Organics 16000 mg/kg dry 950 250 100 *8015C 10/12/18 7:32 ZRC P8J0194 Surrogate Recovery Control Limits o-Terphenyl 0 % 31-123 DO Gasoline Range Organics by GC/FID Gasoline Range Organics 140 mg/kg dry 3.9 0.84 50 *8015C 10/12/18 3:28 ANG/J P8J0223 General Chemistry Parameters % Solids Surrogate a,a,a-Trifl uorotoluene Recovery Control Limits 81 % 50-137 73.4 % by 0.100 0.100 1 *SM2540 G 10/15/18 16:20 SLS P8J0269 Weight This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Tall Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 4 of 7 Full -Service Analytical & Environmental Solutions ,. LABOPATOFFES, INC Level II QC Report 10/16/18 Salem Environmental Project: 821 Coulwood Prism Work Order: 8100173 Attn: Harvey Danner Time Submitted: 10/10/2018 10:16:OOAM P. O., Box 2073 Blowing Rock, NC 28605 Gasoline Range Organics by GC/FID - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P8J0223 - 5035 Blank (PBJ0223-BLK1) Prepared & Analyzed: 10/11/18 Gasoline Range Organics BRL 5.0 mg/kg wet Surrogate: a,a,a-Trifluorotoluene 5.05 mg/kg 5.000 101 50-137 LCS (P8J0223-BSI) --__ Prepared & Analyzed: 10/11/18 Gasoline Range Organics 66.0 5.0 mg/kg wet 50.00 132 41-138 Surrogate: a, a,a-Trifluorotoluene 5.80 mg/kg 5.000 116 50-137 LCS Dup (138J0223-13SD1) _ _ _ Prepared & Analyzed: 10/11/18 Gasoline Range Organics 54.8 5.0 mg/kg wet 50.00 110 41-138 19 20 Surrogate: a,a,a-Trifluorotoluene 5.10 mg/kg 5.000 102 50-137 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 5 of 7 Level 11 QC Report P R I S M I Environmental Analytical 10/16/18 Environmental Solutionss S ' -ORATORIES. INC. Salem Environmental Project: 821 Coulwood Prism Work Order: 8100173 Attn: Harvey Danner Time Submitted: 10/10/2018 10:16:OOAM P. O., Box 2073 Blowing Rock, NC 28605 Diesel Range Organics by GC/FID - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P8J0194 - 3546 Blank (P8J0194-BLKi) Prepared & Analyzed: 10/11/18 Diesel Range Organics BRL 7.0 mg/kg wet Surrogate: o-Terphenyl 1.07 mg/kg wet 1.332 81 31-123 LCS (P8J0194-BS1) —_� _—_ _ _ Prepared & Analyzed: 10/11/18 Diesel Range Organics 51.4 7.0 mg/kg wet 66.64 77 46-126 Surrogate: o-Terphenyl 1,18 mg/kg wet 1.333 89 31-123 LCS Dup (P8J0194-BSD1) _ Prepared & Analyzed: 10/11/18 Diesel Range Organics 54.0 7.0 mg/kg wet 66.67 81 —_ 46-126 5 20 Surrogate: o-Terphenyl 1.16 mg/kg wet 1.333 87 31-123 Sample Extraction Data Prep Method: 3546 Lab Number Batch Initial Final DatetTime 8100173-01 P8J0194 30.19 g 1 mL 10/11/18 8:42 Prep Method: 5035 Lab Number Batch Initial Final Date/Time 8100173-01 P8J0223 8.72 g 5 mL 10/11/18 16:25 Prep Method: Solids, Dry weight Lab Number Batch Initial Final Date/Time 8100173-01 P8J0269 30 g 30 g 10/15/18 16:20 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. 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FhdrogealrrgLl DIL'1SIOno.f Waste Mawgemem North Carolina Department of Emtironment Quality- Undereround 5toraee Tank:s5ection CW tiee Actio-ngtanch MoorewMe Regional Ofrxce (744) 235 -182 (offiee) I Tudv-Bev--T1v- Itnedeur.Eov Or4wvnpnt at foaununeucat pwl� From: Seth Wofford[maiIto: swresidentialdesign(a,gmail.com] Sent: Tuesday, September 11, 2018 2:55 PM To: Beverly, Trudy <trud .beverly(cr ncdenr.gov> Subject: Re: [External] Re: DIGIAMPAOLO RESIDENCE (UST Incident 440736) - 821 Coulwood Drive, Charlotte, NC Hey Trudy, I would love to discuss options for moving forward. It would be easier on me if you could email those over so that I'm clear on them and make sure I follow the procedure as best I can. Thanks On Tue, Sep 11, 2018 at 2:51 PM Beverly, Trudy <trudy.beverIyAncdenr.gov> wrote: Ashley, I only have black and white paper copies of the sample report and map that you made from your emails with Brett. Can you still access your emails from last year. If you can resend them, I can upload color versions. It might make it easier for Seth to see the tank location. Seth, The NCDEQ UST Section is the regulatory agency for this incident. Give me a call if you would like to talk in detail about options for this site. Thanks, Trudy (704)235-2182 From: Seth Wofford[mailto:swresidentialdesignAgniail.com] Sent: Tuesday, September 11, 2018 1:49 PM To: Beverly, Trudy <trudy.beverlynncdenr.gov> Cc: Smith, Ashley M. <Ashley.Smithnmecklenburacountync gov> Subject: [External] Re: DIGIAMPAOLO RESIDENCE (UST Incident #40736) - 821 Coulwood Drive, Charlotte, NC Thanks for sending this over. Ashley could you please forward along any information you might have in regards to this issue. I purchased the property 2 months ago and this is the first I have heard about any issues, especially of this caliber. I have looked over the documents and it mentioned you had pictures pertaining to this incident. That would be very helpful in locating the tank that was the origin of the spill. I'm starting to process all this new information and get an idea of how to move forward properly to ensure we handle things correctly. Thanks, Seth Wofford On Tue, Sep 11, 2018 at 1 1:23 AM Beverly, Trudy <trud .beverIygncdenr.gov> wrote: Seth, I was nice speaking with you this morning about Underground Storage Tank (UST) incident # 40736, DiGiampaolo Residence (821 Coulwood Drive. Charlotte NC). As we discussed by phone, there is an open unknown risk home heating oil UST incident on the property that you currently own. You stated that you did not do any environmental due diligence prior to purchasing the property. Site files can be viewed and downloaded on our electronic document storage system (Laserfiche) at the following website https://edocs.deg.nc.gov/WasteManagement/Search aspx?dbid=0&searchcommand=f [WMI:[Pro ram ID)— "*MO-9272*"}. By state law (NCGS 14313-279.9 and 14313-279.1 1), before you sell, transfer, or request a "No Further Action" determination for a property that has not been remediated to below "unrestricted use" standards, you must file a Notice of Residual Petroleum ("Notice") with the Register of Deeds in the county where the property is located. You should also notify any potential purchasers that an open UST incident is located on the property. Trudy Below you will find some general information about home heating oil underground storage tanks: Home heating oil underground storage tanks are not and haven't been regulated in the state of North Carolina. The UST section only has records of those that have been reported to our agency. These reports a generally result from notifications of contamination or tank removals at properties where parties are seeing no further action" status. Home heating oil tanks are non -regulated, non-commercial underground storage tanks (USTs) that are exempt from the "technical regulations" (e.g., leak detection monitoring, corrosion protection, spill and overfill control) that apply to regulated USTs. Even though home heating oil tanks are exempt from these technical regulations, sampling and cleanup regulations may apply if there is a leak or spill from your tank. If there is no evidence of a release, then there is no need to report to the UST Section. The links below provide additional information. If a leak is discovered under the current ownership of the property, the current property owner is considered the responsible party for clean-up. Many companies do environmental work related to underground storage tanks. Typically, they can be found in the yellow pages of a telephone book under "Environmental Consultants." The DWM UST Section provides a list where companies that do environmental work can provide their information. This list is called the "UST Service Provider Listing" it is located at http://deg.nc.gov/about/divisions/waste-management/ust/service-provider-listing. When choosing a company, we recommend getting several estimates and references. Site assessments and cleanup work must be conducted under the responsible charge of a licensed geologist or professional engineer. Please note that before a property is sold, transferred, or a "No Further Action" determination request is made for a property that has not been remediated to below "unrestricted use" standards, you must file a Notice of Residual Petroleum ("Notice") with the Register of Deeds in the county where the property is located (NCGS 14313-279.9 and 14313-279.1 1). Underground — Heating Oil Tanks Non -Regulated Underground Storage Tanks — Frequently Asked Questions https:Hfiles.nc.gov/ncdeq/Waste%2OManagement/D WM/UST/Brochures-FAQs/Brochure- NonReg%20UST.pdf Home Heating Oil Underground Storage Tanks — General Guidance https:Hfiles.nc.gov/ncdeq/Waste%2OManagement/D WM/UST/Brochures-FAQs/FAQ- Home%20Heating%20UST.pdf Non -Regulated Noncommercial Petroleum UST Systems (Underground Heating Oil Tanks) Flowchart https://files.nc. gov/ncdeq/Waste%20Management/D W M/UST/Brochures- FAQs/HHO%20Tank%20Flowchart%20070717.pdf Guidelines for Site Checks, Tank Closure and Initial Response (text and figures) **Portions that are Non -Regulated and Non -Regulated and Non -Commercial https:Hdeg.nc.gov/about/divisions/waste-management/ust/guidance-documents Trudy Be werly, LG. NWrogeofogisr, Divisionof WosteA447nogement North Carolina Department of Environment quality Unde rground Storage Tanks Section -Corrective Action Branch Moo resvi Ile Regional Office (704) 235-2182 (Off i ce ) rud-v.8e ve rlvCancderr.eo: Dr,.E � 11 6eyxremH�141 Fn.trmuneriW Our�Fity �.:':i ■•l `� ;.•• !w: t ' .�+t1 4 .. 4■,, .�rir�t ti ...:.1; :: ''ti Branch's Underground Storage Tanks Website Address: https:Hdeq.nc.gov/about/divisions/waste- management/ust Branch's Above Ground Storage Tanks Website Address: https://deq.nc.gov/about/divisions/waste- inanagement/ust/ast-program INTERACTIVE MAPS WITH DWM SITES AND PERMITTED FACILITIES: httl2s://deg.nc.gov/aboutldivisions/waste-management/waste-management-rules-data/waste-manaaement- gis-maps File Review Procedures: https://deg.nc.gov/about/divisions/waste-management/ust/file-review-procedures#mooresviIle-regional- office ONLINE ACCESS TO UST SECTION DOCUMENTS (Laserfiche): https:Hedocs.deq.nc.gov/WasteManagei-nent/Search.aspx Document Submittal & UST File Names for Laserfche Policies: https:Hfi les.nc.gov/ncdeQ/Waste%20Management/D WM/UST/Corrective%20Action/Electronic%2ODocum ent%20Submittal%20Memo%20Update.pdf https://fiies.nc. gov/ncdeQ/Waste%20Management/DWM/UST/Corrective%20Action/UST%20file%20name s%20for%201-aserfi che.docx Thanks, Seth W. SW Residential Design 704-661-5324 NC Contractor License 478715 Thank you very much for all the information Trudy. We are planning to handle this situation as best we can for ourselves and surrounding homeowners. We have already contacted our real estate agent and have disclosed this information to her and we plan to handle things appropriately moving forward. I have been in touch with Lee Shank, the original person that handled clean up at this site as well as another company I have found to get some ideas of how to handle things moving forward. Thanks again. Seth W. On Tue, Sep 11, 2018 at 4:05 PM Beverly, Trudy <trud .beverl�cr ncdenr. og_v> wrote: Seth, No matter what you decide to do about this unregulated site on your property, you must disclose the release to potential purchasers. To abide by state laws NCGS 14313-279.9 and 14313-279.11, you must file a Notice of Residual Petroleum ("Notice") with the Register of Deeds in the county where the property is located before you sell, transfer, or request a "No Further Action" determination for a property that has not been remediated to below "unrestricted use" standards. Ashley with the Mecklenburg County Stormwater Services looked for water supply wells within 150 feet of your property last year and did not find any. Below is a brief description of some of your options. Keep in mind that these consider that no water supply wells are within 150 feet of the home heating oil tank release, no groundwater is encountered during excavations or sampling, and that no bedrock is encountered during any excavations. Option 1 — You could do nothing and open yourself up to a potential private lawsuit from a purchaser for nondisclosure and/or potential enforcement actions from the state of North Carolina for violating state laws NCGS 14313-279.9 and 14313-279.1 I. Option 2 - You could do no sampling or tank removal and file a Notice of Residual Petroleum with Mecklenburg County. Then, you could request no further action status for the site. More detailed info on a notice of residual petroleum: If there is a release at a home heating oil tank and no water supply wells with 150 feet of the release, a property owner can file a notice of residual petroleum for a site. The UST project manager for that county reviews the information. If the information is approved, the UST regional supervisor will sign off on the notice. A conditional no further action letter is issued at this time. The property owner must then file the notice of residual petroleum with the county and send out a public notice to the surrounding properties via certified mail. The owner then provided a copy of the filed notice to the UST section and copies of the letters and delivery tracking to surrounding properties. The final no further action letter will be issued at this step. The instructions and form for a Notice of Residual Petroleum can be found at the following link, https:Hdeq.nc.,gov/about/divisions/waste-management/ust/forms. We use the alternate notice of residual petroleum for home heating oil tanks. Option 3 — If you would like no further action status with restrictions on the property deed, you could have someone test surface soil for DRO and GRO in the area of the tank. If they come back above state standards and since there are not water supply wells with 150 feet, you could file a Notice of Residual Petroleum with Mecklenburg County. This puts deed restrictions on the property (no water supply well installations and no digging with 3 feet of the area of contamination). With the notice of residual petroleum filed, you could then request no further action status. Option 4 — If you would like no ftu-ther action status with restrictions on the property deed, you could have the heating oil tank and contaminated soil removed. A licensed geologist or professional engineer would need to collect samples from the excavated area and have the analyzed with the following methods EPA 8260B, EPA 8270D, MADEP VPH, & MADEP EPH to meet risk based requirements for home heating oil releases. If these come back above state standards, you could then file a notice of residual petroleum and request no further action status. Option 5 - If you would like a "clean closure" no further action status for this site, you could have someone test surface soil for DRO and GRO in the area of the tank. If they come back below state standards, you could request no further action status. If they do not come back below state standards then you would need to remove the heating oil tank and contaminated soil. A licensed geologist or professional engineer would need to collect samples from the excavated area and have the analyzed with the following methods EPA 8260B, EPA 8270D, MADEP VPH, & MADEP EPH to meet risk based requirements for home heating oil releases. If these come back below state standards and no bedrock or groundwater was encountered, you could then request no further action status. This option does not place restrictions on the property deed. Option 6 — If you would like a "clean closure" no further action status for this site, you could remove the heating oil tank and any contaminated soil. Sample the excavation pit and analyze samples for DRO and GRO. If these come back below state standards and no bedrock or groundwater was encountered, you could then request no further action status. This option does not place restrictions on the property deed. Many companies do environmental work related to underground storage tanks. Typically, they can be found in the yellow pages of a telephone book under "Environmental Consultants." The DWM UST Section provides a list where companies that do environmental work can provide their information. This list is called the 'UST Service Provider Listing" it is located at http://deq.nc.,gov/abouUdivisions/waste- manaaement/ust/service-provider-listing. When choosing a company, we recommend getting several estimates and references. Site assessments and cleanup work must be conducted under the responsible charge of a licensed geologist or professional engineer. Beverly, Trudy From: Seth Wofford <swresidentialdesign@gmail.com> Sent: Thursday, November 29, 2018 1:31 PM To: Beverly, Trudy Subject: [External] Fwd: 821 Coulwood rpt �ernal email. Do not click links or open attachments unless verified. Send all suspicious email as an attachment to ---------- Forwarded message --------- From: Seth Wofford <swresidentialdesign(d),gmail.com> Date: Thu, Nov 29, 2018 at 1:30 PM Subject: Re: 821 Coulwood rpt To: Harvey Danner <hdanner&salem-environmental.com> Thank you Trudy for sending over this information. Since there are no active wells within 150ft of the site, can we get a conditional letter stating the restricted deed for our potential buyers? We will be in touch with them to see how they want to proceed. Thank you for all your help in this matter. Seth Wofford On Thu, Nov 29, 2018 at 10:17 AM Harvey Danner <hdanner(d),salem-environmental.com> wrote: Here's the report. It's up to NCDEQ to decide what to do. Harvey C. Danner, Jr. President Salem Environmental PO Box 2073 Blowing Rock, NC 28605-2073 704.737.0407 gv/c 828.964.3360 c www.salem-envirom-nental.com Begin forwarded message: From: "Tom Lennon" <t.lennon(crPis-inc.com> Date: November 27, 2018 at 2:47:52 PM EST To: "Harvey Danner" <hdanner(d),salem-environmental.com> Subject: 821 Coulwood rpt Reply -To: <t.lennongpis-inc.com> Harvey Report attached in drop box link. https://www.dropbox.com/s/n=ytg431vula7/821 coulwoodclosure.pdPdl=0 You will need to get with regulator to see what type of restrictions she wants for NORP. I imagine it would be soil & GW. I doubt she will require surveyor for work. Tom Lennon Piedmont Industrial Services, Inc. 1680 Lowery Street Winston Salem NC 27101 Phone 336-722-6505 Fax 336-722-6529 t.lennonkl2i s-inc. com Thanks, Seth W. SW Residential Design 704-661-5324 NC Contractor License #78715 www.facebook.com/SWResidentialDesign www.instagram.com/swresidentialdesign www.swresidentialdesi ng com Thanks, Seth W. SW Residential Design 704-661-5324 NC Contractor License #78715 www.facebook.com/SWResidentialDesign www.instagram.com/swresidentialdesign www.swresidentialdesi ng com Beverly, Trudy From: Beverly, Trudy Sent: Thursday, November 29, 2018 1:23 PM To: 'Seth Wofford' Subject: RE: [External] Fwd: 821 Coulwood rpt Mr. Wofford, There is information in this attachments of this report that state that there are no water supply wells within 150 feet of 821 Coulwood Drive. So, there is no need for an additional water supply well survey. Trudy 'D Q:> N44e Trudy Beverly, L.G. Hydrogeologist, Division of Waste Management North Carolina Department of Environment Quality Underground Storage Tanks Section Corrective Action Branch Mooresville Regional Office (704) 235-2182 (Office) Trudy.Beverly(a ncdenr.eov Er71 d apffmpomtnce to and ftorn this aotkess is subj�xt to Me Noah C olm Pibko Remds Lawv and may be @soloed to thurd parties. Branch's Underground Storage Tanks Website Address: https://deg.nc.gov/about/divisions/waste-management/ust Branch's Above Ground Storage Tanks Website Address: https://deg.nc.gov/about/divisions/waste- management/ust/ast-program INTERACTIVE MAPS WITH DWM SITES AND PERMITTED FACILITIES: https://deg.nc.gov/about/divisions/waste-management/waste-management-rules-data/waste-management-gis-maps File Review Procedures: https://deg.nc.gov/about/divisions/waste-management/ust/file-review-procedures#mooresville-regional-office ONLINE ACCESS TO UST SECTION DOCUMENTS (Laserfiche): https://edocs.deg.nc.gov/WasteManagement/Search.aspx Document Submittal & UST File Names for Laserfiche Policies: https://files.nc.gov/ncdeq/Waste%20Management/DWM/UST/Corrective%2OAction/Electronic%2ODocument%2OSubmi ttal%20Memo%2OUpdate.pdf https://files.nc.2ov/ncdeq/Waste%20Manaizement/DWM/UST/Corrective%2OAction/UST%20file%20names%20for%20 Laserfiche.docx From: Seth Wofford [mailto:swresidentialdesign@gmail.com] Sent: Thursday, November 29, 2018 12:11 PM To: Beverly, Trudy <trudy.beverly@ncdenr.gov> Cc: Harvey Danner <hdanner@salem-environmental.com>; t.lennon@pis-inc.com Subject: [External] Fwd: 821 Coulwood rpt R1 W41. x ernal email. Do not click links or open attachments unless verified. Send all suspicious email as an attachment to Hey Trudy, We just received this report for the property at 821 Coulwood Drive from Tom Lennon. I worked with Harvey Danner from Salem Environmental for this tank removal and closure. Wanted to see what steps to take next as we are in the process of selling this property. I greatly appreciate your help in resolving this matter. I have attached Harvey's and Tom's contact information below. Thanks, Seth Wofford SW Residential Design Residential Designer General Contractor Lic # 78715 704-661-5324 www.facebook.com/SWResidentialDesign http://instagram.com/swresidentialdesign www.swresidentialdesi ng com Harvey C. Danner, Jr. President Salem Environmental PO Box 2073 Blowing Rock, NC 28605-2073 704.737.0407 gv/c 828.964.3360 c www.salem-environmental.com Tom Lennon Piedmont Industrial Services, Inc. 1680 Lowery Street Winston Salem NC 27101 Phone 336-722-6505 Fax 336-722-6529 t.lennon(cbpi s-inc. com