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HomeMy WebLinkAboutMO-9475_40916_CA_SCH_20190624_Site Check ReportGeological Resources, Inc. June 24, 2019 Ms. Trudy Beverly NCDEQ-UST Section Mooresville Regional Office 610 East Center Ave. Mooresville, NC 28115 Re: Site Check Report MKDK Food Mart 2500 South Main Street Kannapolis, Cabarrus County Facility ID Number: 00-0-0000007646 Incident Number: Pending GRI Project No: 4760 Dear Ms. Beverly, Please find enclosed the referenced report for the above mentioned site. If you have any questions, please contact Corey Buchanan at 704-845-4010. Sincerely, Geological Resources, Inc. Leslie Maxtone-Graham Administrative Assistant Enclosure Cc: Mr. Alkpeshkumar Patel; Ganapati, Inc., file 3502 Hayes Road • Monroe, North Carolina 28110 113 Vilest Firetower Road, Suite G • Winterville, North Carolina 28590 Phone (704) 845-4010 9 (888) 870-4133 • Fax (704) 845-4012 0 Geological Resources, Inc. Site Check Report MKDK Food Mart 2500 South Main Street Kannapolis, Cabarrus County North Carolina Facility ID Number: 00-0-0000007646 Incident Number: Pending GRI Project Number: 4760 Prepared for: Ganapati, Inc. 2500 South Main Street Kannapolis, North Carolina 28081 June 24, 2019 Gft", Fl. %A�P�w" Corey N. Buchanan, P.G. Project Manager 3502 Hayes Road • Monroe, North Carolina 28110 113 West Firetower Road, Suite G • Winterville, North Carolina 28590 Phone (704) 845-4010 • (888) 870-4133 • Fax (704) 845-4012 EXECUTIVE SUMMARY The MKDK Food Mart site is located at 2500 South Main Street in Kannapolis, Cabarrus County, North Carolina. The property operates as a petroleum retail facility and convenience store. The site is covered by concrete, asphalt and grass. There are two 8,000-gallon gasoline, one 8,000-gallon kerosene and one 8,000-gallon diesel USTs currently in use at the site with six associated dispenser islands. On February 13, 2019, during annual compliance testing activities, non -passing spill buckets were reported for the 8,000-gallon regular gasoline and the 8,000-gallon kerosene USTs. Therefore a site check was required by the NCDEQ. As of the date of this report repairs to the spill buckets reportedly have not been completed. On June 4, 2019, GRI conducted a site check in the area of the 8,000-gallon regular gasoline and the 8,000 kerosene UST spill buckets. Two soil borings (SB-1 and SB-2) were advanced to approximately 2.5 feet bgs in the middle of each tank, adjacent to the non -passing spill buckets. The RALs as well as the soil to water MCCs were below the concentrations of TPH-GRO, TPH-DRO, benzene, toluene, ethylbenzene and/or xylenes reported in the soil samples SB-1(2.5') and SB-2(2.5). Ground water sampling was not completed as part of the site check activities because the soil borings were installed in native soils and immediately adjacent to both spill buckets. Based on this information, GRI recommends conducting a Limited Site Assessment to identify if ground water contamination is present and to establish the risk ranking of the site. Prepared by: Geological Resources, Inc. Site Check Report Prepared on: June 24, 201940 MKDK Food Mart Project Manager: Corey N. Buchanan, P.G. Geo. .ine..0 ,i- GRI Project No. 4760 SITE INFORMATION 1. Site Identification MKDK Food Mart (Facility ID 00-0-0000007646) Incident Number Pending— Risk Ranking Undetermined -Location of Source Area: 2500 South Main Street Kannapolis, NC 27533 Cabarrus County 35.4596620°N, 80.6197980°W (Topographical Map) 2. Information about Contacts Associated with the Leaking UST System UST/AST Owner Ganapti, Inc. (Table 1) 2500 South Main Street Kannapolis, NC 28081 mkdkfoodmart@yahoo.com 910-813-7199 UST/AST Operator Ganapti, Inc. 2500 South Main Street Kannapolis, NC 28081 mkdkfoodmart@vahoo.com 910-813-7199 3. Information about Release Property Owner Ganapti, Inc. 2500 South Main Street Kannapolis, NC 28081 mkdkfoodmart@yahoo.com 910-813-7199 Property Occupant Ganapti, Inc. 2500 South Main Street Kannapolis, NC 28081 m kdkfoodmart@vahoo.com 910-813-7199 Consultant/Contractor Geological Resources, Inc. 3502 Hayes Road Monroe, NC 28110 cnb@geologicalresourcesinc.com 704-845-4010 Analytical Laboratory SGS North America, Inc. 4405 Vineland Road, Suite C-15 Orlando, FL 32811 State Certification No. 573 407-425-6700 Release was discovered on June 12, 2019 An unknown amount of product was released from the leaking UST System via non -passing spill buckets Two 8,000-gallon gasoline, one 8,000-gallon kerosene and one 8,000-gallon diesel LISTS are in use at the site Certification: I, Randy A. Smith, a Licensed Geol focal Resources, Inc., do certify that the information contained in this report is correfOjiest of my knowledge. w W�015r�'O' SEAL v 12ti2 Geological Resources, Inc. is lice n°° 40A& cs�'�Qe°`geology and engineering in North Carolina. The certification numbers of the corporation 3re°t127 and C-2727, respectively. Prepared by: Geological Resources, Inc. /� Site Check Report Prepared on: June 24, 2019 V MKDK Food Mart Project Manager: Corey N. Buchanan, P.G. „� GRI Project No. 4760 TABLE OF CONTENTS A. SITE HISTORY AND CHARACTERIZATION........................................................................1 B. SITE CHECK PROCEDURES..............................................................................................2 C. SITE INVESTIGATION......................................................................................................2 D. SUMMARY AND CONCLUSIONS.....................................................................................3 E. LIMITATIONS..................................................................................................................3 FIGURES Figure 1: Site Location Map Figure 2: Site Map Figure 3: Soil Quality Map TABLES Table 1: UST Owner/Operator Information Table 2: UST System Information Table 3: Summary of Soil Sample Analytical Results APPENDICES Appendix A: 24-Hour Release and UST Leak Reporting Form (UST-61) Appendix B: Subsurface Logs Appendix C: Laboratory Analytical Report Prepared by: Geological Resources, Inc. Site Check Report Prepared on: June 24, 201940 MKDK Food Mart Project Manager: Corey N. Buchanan, P.G. GQ,,.*.iReSO.—,i- GRI Project No. 4760 A. SITE HISTORY AND CHARACTERIZATION 1. UST Owner and Operator Information: In accordance with the Site Check Report guidelines, the underground storage tank (UST) owner and operator information has been summarized in the attached Table 1. 2. UST System Information: In accordance with the Site Check Report guidelines, the UST system information has been summarized in the attached Table 2. There are two 8,000-gallon gasoline, one 8,000-gallon kerosene and one 8,000- gallon diesel USTs currently in use at the site with six associated dispenser islands. Based on site observations, the contents of one of the gasoline USTs has been changed to diesel. The dispensers are located in front of the store building. There are approximately 100 feet of product piping from the tanks to the dispenser islands. A copy of the NCDEQ Registered Tank Report is shown below: NCDEQ Registered Tank Report Facility Id 00-0-0000007646 Facility Name MKDK FOOD MART Address 1 2500 SOUTH MAIN STREET City KANNAPOLIS State NC County Caharrus Zip 28081 Longitude-80.620106 Latitude 35.45971 Tank Information Tank Owner I GANAPATI INC Address 250C SOUTH MAIN STREET City KANNAPOLIS State NC Zip 28081 Tank Id Product Name Capacity Installation Date Perm Close Date Tank construction Piping Construction Overl'ill Protection Spill Protection Tank Status 1 Gasoline, Gas Mix 8000 4/25/1970 Single Wall Steel Other Ball Float Valve Catchment Basin Current 2 Gasoline, Gas Mix 8000 4/25/1970 Single Wall Steel Other Ball Float Valve Catchment Basin Current 3 Gasoline, Gas Mix 8000 4/25/1970 Single Wall Steel Other Ball Float Valve Catchment Basin Current 4 Kerosene, Kero Mix 8000 4/25/197D Single Wall Steel Other Ball Float Valve Catchment Basin Current 3. Non -UST Information: There are currently no above ground petroleum storage tanks (ASTs) and no known ASTs formerly at the site. 4. Comprehensive Description of the Release: Annual compliance testing was completed on February 13, 2019. Based on the testing, non -passing hydrostatic results were reported for the 8,000-gallon regular gasoline and the 8,000-gallon kerosene UST spill buckets. As of the date of this report, repairs to the spill buckets reportedly have not been completed. A site check was required according to the North Carolina Department of Environmental Quality (NCDEQ). On June 4, 2019, two soil borings (SB-1 and SB-2) were advanced approximately 2.5 feet below ground surface (bgs) in the middle of each tank, adjacent to the non -passing spill buckets. Upon receipt of the laboratory analytical results on June 12, 2019, a release was confirmed at the site. A copy of the UST-61 Form has been included as Appendix A. The applicable standards were below the contaminant concentrations reported in soil samples SB-1(2.5') and SB-2(2.5'). Prepared by: Geological Resources, Inc. Site Check Report Prepared on: June 24, 201940 MKDK Food Mart Project Manager: Corey N. Buchanan, P.G. Geo. .ine..0 ,i- GRI Project No. 4760 1 5. Description of the Site Characteristics: The MKDK Food Mart site is located at 2500 South Main Street in Kannapolis, Cabarrus County, North Carolina. (Figure 1). The property operates as a petroleum retail facility and convenience store. The site is covered by concrete asphalt and grass. There are one two 8,000-gallon gasoline, one 8,000-gallon kerosene and one 8,000-gallon diesel USTs currently in use atthe site with six associated dispenser islands. The surrounding properties are commercial and residential. A Site Map has been included as Figure 2. B. SITE CHECK PROCEDURES 1. Results of Tank and Line Tightness Testing: On February 13, 2019, two non -passing UST spill buckets were reported at the site. As of the date of this report repairs to the non -passing spill buckets reportedly have not been completed. 2. Summary of Site Check Procedure: GRI performed a site check on June 4, 2019, that included the collection of two soil samples at the spill buckets associated with the 8,000-gallon regular gasoline and the 8,000-gallon kerosene USTs. The soil borings were advanced adjacent to the spill buckets to depths of approximately 2.5 feet bgs and soil samples SB-1(2.5') and SB-2(2.5') were collected from the borings. Soil boring logs are provided as Appendix B. 3. Soil Excavation Activities: No soil excavation activities were conducted. C. SITE INVESTIGATION 1. Field Screening: Soil samples SB-1(2.5') and SB-2(2.5') collected on June 4, 2019, were screened with a photo ionization detector (PID) for volatile organic compounds (VOCs). Soil samples collected from SB-1 and SB-2 had VOC readings of 384 parts per millions (ppm) and 2,199 ppm, respectively. 2. Soil Sampling Information: Soil samples SB-1(2.5') and SB-2(2.5') were collected on June 4, 2019, and submitted for laboratory analyses of total petroleum hydrocarbons (TPH) gasoline -range organics (GRO) by EPA Method 8015D and BTEX by EPA Method 8260B. In addition, SB-2(2.5') was also submitted for laboratory analyses of TPH- diesel range organics (DRO) by EPA Method 8015C. The regulatory action levels (RALs) as well as the soil to water maximum contaminant concentrations (MCCs) were below the concentrations of TPH-GRO, TPH- DRO, benzene, toluene, ethylbenzene and/or xylenes reported in the soil samples SB-1(2.5') and SB- 2(2.5'). A soil quality map is presented as Figure 3. A summary of soil sample analytical results is presented in Table 3. The laboratory analytical report is provided as Appendix C. A summary of the soil sampling data from the June 2019 Site Check activities is show below: Prepared by: Geological Resources, Inc. �� Prepared on: June 24, 2019 Project Manager: Corey N. Buchanan, P.G. Geo. .ine..0 ,i- Site Check Report MKDK Food Mart GRI Project No. 4760 2 s a� ro 1W c ai y 4)4)0 ai c N 41 T •N G1 H i 3 S X H E y m L H � 0 W H RAL(mg/kg) 50 100 NE NE NE NE Soil to Water MCC (mg/kg) NE NE 0.0056 4.3 4.9 4.6 Residential SCLs (mg/kg) NE NE 18 1,200 1,560 3,129 SB-1 (2.5) 2.5 2,590 327 7.40 196 81.3 641 SB-2 (2.5) 2.5 124 298 1.59 0.745 J <0.074 3.52 3. Ground Water and Surface Water Sampling Information: A ground water sample was not required because the soil borings were installed in native soils immediately adjacent to the spill buckets. Two test wells were observed at the site during site check activities. The well adjacent to the UST vent lines was gauged and found to be 16 feet deep and had less than two inches of water in well. 4. Quality -Control Measures: Clean, disposable nitrile gloves were used for the collection of the soil samples. The samples were collected in laboratory supplied containers and shipped to the laboratory in a cooler following proper chain -of -custody procedures. D. SUMMARY AND CONCLUSIONS • The site operates as an active petroleum retail facility and convenience store. The site currently has two 8,000-gallon gasoline, one 8,000-kerosene and one 8,000-gallon diesel USTs in use. The site is commercial and surrounding properties are commercial and residential. • On January 13, 2019, non -passing hydrostatic results were reported for the 8,000-gallon gasoline and the 8,000-gallon kerosene USTs spill buckets. Repairs to the non -passing spill buckets reportedly not been completed. • A Site Check was conducted on June 4, 2019, to determine if a petroleum release had occurred. • Two soil borings (SB-1 and SB-2) were advanced to approximately 2.5 feet bgs in the middle of each tank, adjacent to the non -passing spill buckets and soil samples were collected. • The RALs as well as the soil to water MCCs were below the concentrations of TPH-GRO, TPH-DRO, benzene, toluene, ethylbenzene and/or xylenes reported in the soil samples SB-1(2.5') and SB- 2(2.5'). • Based on this information, GRI recommends conducting a Limited Site Assessment to identify if ground water contamination is present and to determine the risk ranking of the site. E. LIMITATIONS This report has been prepared for the exclusive use of Ganapati, Inc. for the specific application to the referenced site in Cabarrus County, North Carolina. The assessment was conducted based on the scope of work and level of effort specified by the NCDEQ and with resources adequate only for that scope of work. Our findings have been developed in accordance with generally accepted standards of geology and Prepared by: Geological Resources, Inc. Site Check Report Prepared on: June 24, 201940 MKDK Food Mart Project Manager: Corey N. Buchanan, P.G. Geo. .ine..0 ,i- GRI Project No. 4760 hydrogeology practices in the State of North Carolina, available information, and our professional judgment. No other warranty is expressed or implied. The data that are presented in this report are indicative of conditions that existed at the precise locations sampled and at the time the samples were collected. In addition, the data obtained from samples would be interpreted as being meaningful with respect to parameters indicated in the laboratory report. No additional information can logically be inferred from these data. Prepared by: Geological Resources, Inc. �� Prepared on: June 24, 2019 Project Manager: Corey N. Buchanan, P.G. Geo. .ine..—,i- Site Check Report MKDK Food Mart GRI Project No. 4760 4 FIGURES "t s, �!/ - �j w �/ ? mil` a 11�a�' ;> r. 7 r/� / 7 ��� / •- - — ' fad CU" 06 G�� —Beec W n aK C �r�r'oe ��•, o K�Sk U O. ^�SP-n �ang /qhw N�od'S �� ��W ade s o•°'� �h�l-$ \> tid e Ave/3 �o� .✓ ' . q� Ag v '�\oa ppiewood=St �`° :i• g i ;v5j • CO �26 CDtwood�pnvea ,o� .�aa�l Mt7:'44 m Eas, �a� ; ' a s �R'ogers Lak�eRtt au ins cP bi LJ�o�D'ai - nhood;Lane �, .. ��o.. m e-Ear- n �a'C L- ane ,. I v] Z3 G i J U tardtIgou�ie 1 tfJ� s \� •� f �J-Ui� Qi. 0" �C.. �� Holla' \ Marigold -Drive -o_-r' f,f moose Lane 4e, Q (� N.\ Neff\J p .o_ n' Lard n rkeySt�'=co .�wT ���-nsp ` m..c� per` N� p'akota- ° I��'•�-o�IJ -mRo �`"�. . cv. tc m i �` Norse S 2 �f CD• �, "� ' o a-Briarclil QUIT �� �Lo l U) r UU-.41 `OC�vg G •e icy sae �� t� b' We�GroverSt i` �`—l 1 �. S p�-• fir, -- , b. Ott• e� UN- 0' Measurer St .� �C ; �. rer s. P . � � �.�°'���':' •fit � � � �\ � \' � '����,. �'� • � �`co�L6 onGastle C verlea Clo 6� '�'�- { k AGO <Y.: •,. � � a,� `il��� d � o ,., J • J ' •. ••. Oa � 7pp. I .r $ch _ E �� �. p ��,, � � .rphana �s.v �, �. f5o ��a,�.st .,� �• � ,Q ��� Declination v` „ �; Gp cD� .•;a••Ci0 1 =fir Figure 1:: Site Location MKDK Food Mart SCALE 1:24000 2500 South Main Street, Kannapolis, Cabarrus County, 0 1000 2000 3000 4000 5000 NC Incident No. N/A FEET MN 7.83' W GRI Project No.4760 Date: 06/02/19 Location: 035.4596620' N 080.6197980' W Scale: 1 inch = 2,000 ft. Copyright (C) 2009 MyTopo LEGEND UNDERGROUND NATURAL GAS LINE ss UNDERGROUND STORM SEWER LINE — w w — UNDERGROUND WATER LINE E OVERHEAD ELECTRIC LINE — — — — — — — — — UNDERGROUND STORAGE TANK 0 FILL PORT FUEL DISPENSER • VAPOR PORT VENT VENT LINES FOR UST Q TYPE II MONITORING WELL Note: 1. This Site Map is based on data from the Cabarrus County GIS of NC. 2. This site was not professionally surveyed, site features and utilities are approximate. c m '7::!'GRASS�, c m m 8K—Gallon m Diesel UST I £ 8K—Gallon Premium UST ASPHALT m P-- CONCRETE E " W W I _---i 0 m L° - --, r-- OD cn 1.0 UnknownQ m E z •0 _ 8K—Gallon E m Regular UST 8K—Gallon ASPHALT s Kerosene UST Unknown m Q Cp Kerosene I £ MKDK FOOD MART M I " 7FOODMART m ml ss I s �GRAS� m I ci E SITE MAP 0 15 30 60 MKDK Food Mart 2500 South Main Street Incident No. N/A Kannapolis, Cabarrus County, ( IN FEET) GRI Project No. 4760 NC Geological Resources, Inc. 1 inch = 30 ft Date: 06/16/19 Drawn by. DTH I Figure: 2 LEGEND UNDERGROUND NATURAL GAS LINE ss UNDERGROUND STORM SEWER LINE — w w — UNDERGROUND WATER LINE E OVERHEAD ELECTRIC LINE — — — — — — — — — UNDERGROUND STORAGE TANK 0 FILL PORT FUEL DISPENSER • VAPOR PORT VENT VENT LINES FOR UST TYPE II MONITORING WELL f SOIL SAMPLE LOCATION 5030/ 3550/ Analytical Method 4 EPA Method 8260B 8015D 8015C x N QJ N W cu y W C a v w v '_ (D x 5- b a�i c 3 C m x E U a m o0c o 111 m i— t o RAL(mg/kg) 50 100 NE NE NE NE Soil to Water MCC (mg/kg) NE NE 0.0056 4.3 4.9 4.6 Residential SCLs (mg/kg) NE NE 18 1,200 1,560 3,129 SB-1 (2.5') 06/04/19 2.S 2,590 327 7.40 196 81.3 641 SB-2(2.5') 06/04/19 2.5 124 298 1.59 0.745J <0.074 3.52 c m '7::!'GRASS�, I c ri I I � � m I < m I ci I £ ASPHALT m CONCRETE " LLJ Lli I r-- 1.0 Unknown 1 0 r m £ 1 0 _ — I I "(n SB-1(2.5) m E SB-2(2.5) �ASPHALT� I s Unknown m Kerosene I £ MKDK FOOD MART m I " I < MKDK `' FOOD MART mI ss I E GRASS I m m£ 0 15 30 60 SOIL QUALITY MAP (06/04/19) MKDK Food Mart 2500 South Main Street Incident No. N/A Kannapolis, Cabarrus County, ( IN FEET) GRI Project No. 4760 NC Geo%g/co/ Resources, Inc. 1 inch = 30 ft Date: 06/16/19 Drawn by. DTH I Figure: 3 TABLES TABLE 1 UST OWNER/OPERATOR INFORMATION MKDK FOOD MART (INCIDENT NO. PENDING) UST ID Number 1-4 Facility ID Number 00-0-0000007646 Name of Owner or Operator Dates of Ownership / Operation Owner or Operator? Ganapati, Inc. 12/18/2014 - Current Owner/Operator Address Telephone Number 2500 South Main Street, Kannoplis, North Carolina 28081 1-910-813-7199 UST ID Number 1-4 Facility ID Number 00-0-0000007646 Name of Owner or Operator Dates of Ownership / Operation Owner or Operator? R.L. Jordan Oil Company of North Carolina, Inc. 06/08/2005 - 12/18/2014 Owner/Operator Address Telephone Number 675 Gossett Road, Spartanburg, SC 29307 1-864-579-4121 UST ID Number 1-4 Facility ID Number 00-0-0000007646 Name of Owner or Operator Dates of Ownership / Operation Owner or Operator? Unknown 04/25/1970 - 06/08/2005 Owner/Operator Address Telephone Number Unknown Unknown Page 1 of 1 TABLE 2 LIST SYSTEM INFORMATION MKDK FOOD MART (INCIDENT NO. PENDING) Date: 06 17 19 Facility ID #: 0-007646 Description of Was Release LIST Current Associated Status Associated ID or Most Previous Capacity Date Construction Tank Product Piping of with UST No. Recent Contents (gallons) Installed Details Dimensions and UST T System. Contents Pumps (Yes / No) 1 Diesel Gasoline 8,000 4/25/1970 Single Wall Steel 8' x 21.3' Steel Current No 2 Gasoline NA 8,000 4/25/1970 Single Wall Steel 8' x 21.3' Steel Current No 3 Gasoline NA 8,000 4/25/1970 Single Wall Steel 8' x 21.3' Steel Current Yes 4 Kerosene NA 8,000 4/25/1970 Single Wall Steel 8' x 21.3' Steel Current Yes Page 1 of 1 TABLE 3 SUMMARY OF SOIL SAMPLE ANALYTICAL RESULTS MKDK FOOD MART (INCIDENT NO. PENDING) Date: 06 17 19 Facility ID #: 0-007646 5030/ 3550/ Analytical Method 4 EPA Method 8260B 8015D 8015C c x � c a, v U > co oc Ol as GJ c = GJ 0 CON 3 X M 41 EE ++ M O f0 - m H >` s ca 41 � v Q WLA H RAL (mg/kg) 50 100 NE NE NE NE Soil to Water MCC (mg/kg) NE NE 0.0056 4.3 4.9 4.6 Residential SCLs (mg/kg) NE NE 18 1,200 1,560 3,129 S13-1 (2.5') 06/04/19 2.5 2,590 327 7.40 196 81.3 641 SB-2 (2.5') 06/04/19 2.5 124 298 1.59 0.745 J <0.074 3.52 Notes: • Results reported in mg/kg (milligrams per kilograms) • ft-BGS: feet below ground surface. • RAL: Regulatory Action Level. • MCCs: Maximum Contaminant Concentrations (soils). • SCLs: Soil Cleanup Levels. • < : Less than the method detection limit specified in the laboratory report • Concentrations in bold face type indicate the RALs or soil -to -water MCCs were below the reported concentrations. • Concentrations in italic type indicate the residential SCLs were below the reported concentrations. • NE: Not Established • NR: Not Requested. Page 1 of 1 APPENDICES Appendix A 24-Hour Release and UST Leak Reporting Form (UST-61) UST-61 24-Hour Release and UST Leak Reporting Form. For Releases This form should be completed and submitted to the UST Section's regional office following a known or suspected release from an underground storage tank (UST) system. This form is required to be submitted within 24 hours of discovery of a known or in NC suspected release (DWM USE ONLY) Suspected Contamination? (Y/N) Facility ID Number Incident # Risk (H,I,L,U) Confirmed GW Contamination? (Y/N) Date Leak Discovered Received On Received By Confirmed Soil Contamination ?(Y/N) Comm/Non-Commercial? Reported by (circle one): Phone, Fax or Report Samples Taken?(Y/N) Reg/Non-regulated? Region Free Product? (Y/N) If Yes, State Greatest Thickness INCIDENT DESCRIPTION Incident Name: Address: County: Regional Office (circle one): Asheville, Mooresville, Fayetteville, City/Town: Zip Code: Raleigh, Washington, Wilmington, Winston-Salem Latitude (decimal degrees): Longitude (decimal degrees) : Obtained by: ❑GPS Briefly describe suspected or confirmed release: (including but not limited to: nature of release, date of release, amount of release, amount of free product present and recovery efforts, initial responses conducted, impacts to receptors) ❑Topographic map ❑GIS Address matching ❑Other ❑ Unknown Describe location: HOW RELEASE WAS DISCOVERED (Release code) (Check one) ❑Release Detection Equipment or Methods ❑Visual/Odor ❑Groundwater Contamination ❑During UST Closure/Removal ❑Water in Tank ❑Surface Water Contamination ❑Property Transfer ❑Water Supply Well Contamination ❑Other (specify) SOURCE OF CONTAMINATION Source of Release Cause of Release Type of Release Product Type Released (Check primary source) (Check primary cause) (Check one) (Check primary product type released) ❑ Tank ❑ Spill ❑ Petroleum ❑ Gasoline/ Diesel/ ❑ Diesel/Veg. Oil ❑ Piping ❑ Overfill ❑ Non -Petroleum Kerosene Blend ❑ Dispenser ❑Heating Oil ❑ Vegetable Oil 100% Corrosion Both ❑❑ ❑ Other Petroleum ❑ E10 - E20 ❑ Submersible Turbine Pump ❑Physical/Mechanical ❑ Delivery Problem Location Products Damage ❑ E21 - E84 (Check one) Metals ❑ ❑ Install Problem ❑ E85 - E99 ❑ Spill Bucket ❑ Other Inorganics ❑ Other [-]Facility ❑Ethanol 100% ❑ Other ❑ Other Organics ❑ Unknown ❑Residence ❑ E01 - E09 ❑ Unknown ❑Other Definitions presented on reverse Definitions presented on reverse Ownership 1. Municipal 2. Military 3. Unknown 4. Private 5. Federal 6. County 7. State Operation Type 1. Public Service 2. Agricultural 3. Residential 4. Education/Relig. 5. Industrial 6. Commercial 7. Mining UST Form 61 (02/19) Page 1 of 2 IMPACT ON DRINKING WATER SUPPLIES Water Supply Wells Affected? 1. Yes 2. No 3. Unknown Number of Water Supply Wells Affected Water Supply Wells Contaminated: 1. 2. 3. (Include Users Names, Addresses and Phone Numbers. Attach additional sheet if necessary) UST Owner/Company UST SYSTEM OWNER Point of Contact Address City State Zip Code Telephone Number UST SYSTEM OPERATOR UST Operator/Company Address City State Zip Code Telephone Number LANDOWNER AT LOCATION OF UST INCIDENT Landowner Address City State Zip Code Telephone Number Draw Sketch of Area (showing two major road intersections) or Attach Map Person Reporting Incident Company Telephone Number Title Address Date UST Form 61 (02/19) Page 2 of 2 Definitions of Sources Tank: means the tank that stores the product and is part of the underground storage tank system Piping: means the piping and connectors running from the tank or submersible turbine pump to the dispenser or other end -use equipment (Vent, vapor recovery, or fill lines are excluded.) Dispenser: includes the dispenser and the equipment used to connect the dispenser to the piping (e.g., a release from a suction pump or from components located above the shear valve) Submersible Turbine Pump (STP) Area includes the submersible turbine pump head (typically located in the tank sump), the line leak detector, and the piping that connects the submersible turbine pump to the tank Delivery Problem: identifies releases that occurred during product delivery to the tank. (Typical causes associated with this source are spills and overfills.) Other: serves as the option to use when the release source is known but does not fit into one of the preceding categories (e.g., for releases from vent lines, vapor recovery lines, and fill lines) Unknown: identifies releases for which the source has not been determined Definitions of Causes Spill: use this cause when a spill occurs (e.g., when the delivery hose is disconnected from the tank fill pipe or when the nozzle is removed from the dispenser) Overfill: use when an overfill occurs (e.g., overfills may occur from the fill pipe at the tank or when the nozzle fails to shut off at the dispenser) Physical or Mechanical Damage: use for all types of physical or mechanical damage, except corrosion (e.g., puncture of tank or piping, loose fittings, broken components, and components that have changed dimension) Corrosion: use when a metal tank, piping, or other component has a release due to corrosion (e.g., for steel, corrosion takes the form of rust) Installation Problem: use when the problem is determined to have occurred specifically because the UST system was not installed properly Other: use this option when the cause is known but does not fit into one of the preceding categories (e.g., putting regulated substances into monitoring wells) Unknown: use when the cause has not been determined Appendix B Subsurface Logs Geological Resources, Inc. Phone: (704) 845-4010 3502 Hayes Road Fax: (704) 845-4012 Monroe, NC 28110 SUBSURFACE LOG Project MKDK Food Mart Address 2500 South Main Street, Kannapolis, Cabarrus County, NC, 28081 Boring Number S13-1 Date Drilled 06/04/19 Sample Method Grab Drilling Method Hand Auger Completion Details Completed to 2.5; abandoned with soil cuttings subsequent to sampling Driller Sam Bowers, GRI Log By Corey N. Buchanan, GRI Lab Sample PID Depth Sample Interval(ft) ppm LITHOLOGY 0 0' - 2.5' Gray silt and gravel, strong odors 0' - 2.5' 2 SB-1(2.5') 2.5' 384 Total depth = 2.5' 4 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34 36 38 40 Geological Resources, Inc. Phone: (704) 845-4010 3502 Hayes Road Fax: (704) 845-4012 Monroe, NC 28110 SUBSURFACE LOG Project MKDK Food Mart Address 2500 South Main Street, Kannapolis, Cabarrus County, NC, 28081 Boring Number S13-2 Date Drilled 06/04/19 Sample Method Grab Drilling Method Hand Auger Completion Details Completed to 2.5; abandoned with soil cuttings subsequent to sampling Driller Sam Bowers, GRI Log By Corey N. Buchanan, GRI Lab Sample PID Depth Sample Interval(ft) ppm LITHOLOGY 0 0' - 1' Gray silt and gravel, strong odors 0'- 2.5' 1' - 2.5' Red clay 2 SB-2(2.5') 2.5' 384 Total depth = 2.5' 4 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34 36 38 40 Appendix C Laboratory Analytical Report ffm Orlando, FL The results set forth herein are provided by SGS North America Inc. a-Hl ydcopy 2. 0 Automated Report Technical Report for GRI (Geological Resources Inc.) MKDK Food Mart; 2500 S Main ST, Kannapolis, NC 4760 SGS Job Number: FA64792 Sampling Date: 06/04/19 Report to: GRI (Geological Resources Inc.) cnb@geologicalresourcesinc. com ATTN: Corey Buchanan Total number of pages in report: 30 A� Fp Test results contained within this data package meet the requirements Caitlin Brice, M. S. of the National Environmental Laboratory Accreditation Program General Manager and/or state specific certification programs as applicable. Client Service contact: Muna Mohammed 407-425-6700 Certifications: FL(E83510), LA(03051), KS(E-10327), IL(200063), NC(573), NJ(FL002), NY(12022), SC(96038001) DoD ELAP(ANAB L2229), AZ(AZ0806), CA(2937), TX(T104704404), PA(68-03573), VA(460177), AK, AR, IA, KY, MA, MS, ND, NH, NV, OK, OR, UT, WA, WV This report shall not be reproduced, except in its entirety, without the written approval of SGS. Test results relate only to samples analyzed. SGS North America Inc. • 4405 Vineland Road • Suite C-15 • Orlando, FL 32811 • tel: 407-425-6700 • fax: 407-425-0707 SGS is the sole authority for authorizing edits or modifications to this document. Please share your ideas about Unauthorized modification of this report is strictly prohibited. how we can serve you better at: Review standard terms at: http://www.sgs.com/en/terms-and-conditions EHS.US.CustomerCare@sgs.com 1 of 30 FA64792 r�;i June 12, 2019 Mr. Corey Buchanan GRI 3502 Hayes Rd Monroe, NC 28110 RE: SGS North America Inc. - Orlando job FA64792 Reissue Dear Mr. Buchanan, The final report for job number FA64792 has been edited to reflect requested corrections. These edits have been incorporated into the revised report. The sample IDS have been revised. SGS North America Inc. - Orlando apologies for any inconvenience this may have caused. Please feel free to contact us if we can be of further assistance. Sincerely, SGS North America Inc. - Orlando Florida ♦ 4405 Vineland Road ♦ Suite C-15 ♦ Orlando, FL 32811 ♦ tel: 407 425-6700 ♦ fax: 407 425-0707 6 2 of 30 FA64792 Sections: Table of Contents -1- Section1: Sample Summary................................................................................................... 4 Section2: Summary of Hits.................................................................................................... 5 Section 3: Sample Results........................................................................................................ 6 3.1: FA64792-1: SB-1 (2.5')................................................................................................. 7 3.2: FA64792-2: SB-2 (2.5')................................................................................................. 10 Section4: Misc. Forms............................................................................................................ 13 4.1: Chain of Custody........................................................................................................... 14 Section 5: MS Volatiles - QC Data Summaries..................................................................... 16 5.1: Method Blank Summary................................................................................................ 17 5.2: Blank Spike Summary................................................................................................... 19 5.3: Blank Spike/Blank Spike Duplicate Summary.............................................................. 20 5A Matrix Spike/Matrix Spike Duplicate Summary........................................................... 21 Section 6: GC Volatiles - QC Data Summaries..................................................................... 23 6.1: Method Blank Summary................................................................................................ 24 6.2: Blank Spike Summary................................................................................................... 25 6.3: Matrix Spike/Matrix Spike Duplicate Summary........................................................... 26 Section 7: GC/LC Semi-volatiles - QC Data Summaries..................................................... 27 7.1: Method Blank Summary................................................................................................ 28 7.2: Blank Spike Summary................................................................................................... 29 7.3: Matrix Spike/Matrix Spike Duplicate Summary........................................................... 30 W, SGS North America Inc. Sample Summary GRI (Geological Resources Inc.) Job No: FA64792 MKDK Food Mart; 2500 S Main ST, Kannapolis, NC Project No: 4760 Sample Collected Matrix Client Number Date Time By Received Code Type Sample I D FA64792-1 06/04/19 10:53 CB 06/05/19 SO Soil S13-1 (2.5') FA64792-2 06/04/ 19 11:02 CB 06/05/ 19 SO Soil S13-2 (2.5' ) Soil samples reported on a dry weight basis unless otherwise indicated on result page. 6 4 of 30 FA64792 Summary of Hits Job Number: FA64792 Account: GRI (Geological Resources Inc.) Prcj ect: MKDK Food Mart; 2500 S Main ST, Kannapolis, NC Col I ected: 06/04/ 19 Lab Sample I D Client Sample I D Result/ Analyte Qual RL MDL Units Method FA64792-1 SB-1 (2.6) Benzene 7.40 2.7 0.65 mg/kg SW846 8260B Toluene 196 110 53 mg/kg SW846 8260B Ethylbenzene 81.3 2.7 0.53 mg/kg SW846 8260B Xylene (total) 641 80 11 mg/kg SW846 8260B TPH-GRO (C6-C10) a 2590 520 260 mg/kg SW846 8015C TPH (C10-C28) 327 28 14 mg/kg SW846 8015C FA64792-2 SB-2 (2.6) Benzene 1.59 0.37 0.090 mg/kg SW846 8260B Toluene 0.745 J 1.5 0.74 mg/kg SW846 8260B Xylene (total) 3.52 1.1 0.16 mg/kg SW846 8260B TPH-GRO (C6-C10) 124 31 15 mg/kg SW846 8015C TPH (C10-C28) b 298 33 17 mg/kg SW846 8015C (a) Pre -weighed vials were altered in the field; sample weights are estimated. (b) Petroleum hydrocarbon pattern extends beyond C28. Page l of l 6 5 of 30 FA64792 FM Orlando, FL Sample Results Report of Analysis i ==MAO Section 3 6 6 of 30 FA64792 SGS North America Inc. Report of Analysis Page 1 of 1 j Client Sample ID: SB-1 (2.5') Lab Sample I D: FA64792-1 Date Sampled: 06/04/19 Matrix: SO - Soil Date Received: 06/05/19 Method: SW846 8260B Percent Solids: 91.2 Proj ect: MKDK Food Mart; 2500 S Main ST, Kannapolis, NC File I D DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 F0090035.13 1 06/05/19 19:45 SP n/a n/a VF3143 Run #2 F0090053.13 1 06/06/19 14:01 SP n/a n/a VF3144 Initial Weight Final Volume Methanol Aliquot Run # 1 5.64 g 5.0 ml 10.0 ul Run #2 5.64 g 5.0 ml 1.0 ul Purgeable Aromatics CAS No. Compound 71-43-2 Benzene 108-88-3 Toluene 100-41-4 Ethylbenzene 1330-20-7 Xylene (total) CAS No. Surrogate Recoveries 1868-53-7 Dibromofluoromethane 17060-07-0 1,2-Dichloroethane-D4 2037-26-5 Toluene-138 460-00-4 4-Bromofluorobenzene (a) Result is from Run# 2 Result RL M DL Units Q 7.40 2.7 0.65 mg/kg 196 a 110 53 mg/kg 81.3 2.7 0.53 mg/kg 641 a 80 11 mg/kg Run#1 Run#2 Limits 100% 105% 75-124% 110% 111% 72-135% 97% 92% 75-126% 101% 96% 71-133% ND = Not detected MDL = Method Detection Limit RL = Reporting Limit E = Indicates value exceeds calibration range J = Indicates an estimated value B = Indicates analyte found in associated method blank N = Indicates presumptive evidence of a compound 6 7 of 30 FA64792 SGS North America Inc. Report of Analysis Client Sample ID: SB-1 (2.5') Lab Sample I D: FA64792-1 Date Sampled: 06/04/19 Matrix: SO - Soil Date Received: 06/05/19 Method: SW846 8015C Percent Solids: 91.2 Proj ect: MKDK Food Mart; 2500 S Main ST, Kannapolis, NC Page 1 of 1 j File I D DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 a UV086167.D 1 06/06/19 12:46 JG n/a n/a GUV4529 Run #2 Initial Weight Final Volume Methanol Aliquot Run #1 5.76 g 5.0 ml 1.0 ul Run #2 CAS No. Compound Result RL M DL Units Q TPH-GRO (C6-C 10) 2590 520 260 mg/kg CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 460-00-4 4-Bromofluorobenzene 98% 56-149% 98-08-8 aaa-Trifluorotoluene 93% 66-132% (a) Pre -weighed vials were altered in the field; sample weights are estimated. ND = Not detected MDL = Method Detection Limit J = Indicates an estimated value RL = Reporting Limit B = Indicates analyte found in associated method blank E = Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound 6 8 of 30 FA64792 SGS North America Inc. Report of Analysis Client Sample ID: SB-1 (2.5') Lab Sample I D: FA64792-1 Date Sampled: 06/04/19 Matrix: SO - Soil Date Received: 06/05/19 Method: SW846 8015C SW846 3546 Percent Solids: 91.2 Proj ect: MKDK Food Mart; 2500 S Main ST, Kannapolis, NC Page 1 of 1 j File I D DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 WW20556.1) 5 06/06/19 20:23 NJ 06/06/19 11:30 OP75351 GWW855 Run #2 Initial Weight Final Volume Run#1 19.9g 1.0m1 Run #2 CAS No. Compound Result RL MDL Units Q TPH (Cl0-C28) 327 28 14 mg/kg CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 84-15-1 o-Terphenyl 65% 56-122% ND = Not detected MDL = Method Detection Limit J = Indicates an estimated value RL = Reporting Limit B = Indicates analyte found in associated method blank E = Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound 6 9 of 30 FA64792 SGS North America Inc. Report of Analysis Page 1 of 1 N Client Sample I D: SB-2 (2.5') Lab Sample I D: FA64792-2 Date Sampled: 06/04/19 Matrix: SO - Soil Date Received: 06/05/19 Method: SW846 8260B Percent Solids: 74.7 Proj ect: MKDK Food Mart; 2500 S Main ST, Kannapolis, NC File I D DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 F0090036.13 1 06/05/19 20:10 SP n/a n/a VF3143 Run #2 Initial Weight Final Volume Methanol Aliquot Run #1 5.86 g 5.0 ml 100 ul Run #2 Purgeabl e Aromatics CAS No. Compound 71-43-2 Benzene 108-88-3 Toluene 100-41-4 Ethylbenzene 1330-20-7 Xylene (total) CAS No. Surrogate Recoveries 1868-53-7 Dibromofluoromethane 17060-07-0 1,2-Dichloroethane-D4 2037-26-5 Toluene-138 460-00-4 4-Bromofluorobenzene Result RL M DL Units Q 1.59 0.37 0.090 mg/kg 0.745 1.5 0.74 mg/kg J ND 0.37 0.074 mg/kg 3.52 1.1 0.16 mg/kg Run#1 Run#2 Limits 104% 75-124% 106% 72-135% 96% 75-126% 94% 71-133% ND = Not detected MDL = Method Detection Limit J = Indicates an estimated value RL = Reporting Limit B = Indicates analyte found in associated method blank E = Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound 6 10 of 30 FA64792 SGS North America Inc. Report of Analysis Client Sample ID: SB-2 (2.5') Lab Sample I D: FA64792-2 Date Sampled: 06/04/19 Matrix: SO - Soil Date Received: 06/05/19 Method: SW846 8015C Percent Solids: 74.7 Proj ect: MKDK Food Mart; 2500 S Main ST, Kannapolis, NC Page 1 of 1 N File I D DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 UV086168.1) 1 06/06/19 13:15 JG n/a n/a GUV4529 Run #2 Initial Weight Final Volume Methanol Aliquot Run #1 5.63 g 5.0 ml 25.0 ul Run #2 CAS No. Compound TPH-GRO (C6-C 10) CAS No. Surrogate Recoveries 460-00-4 4-Bromofluorobenzene 98-08-8 aaa-Trifluorotoluene Result RL M DL Units Q 124 31 15 mg/kg Run#1 Run#2 Limits 114% 56-149% 97% 66-132% ND = Not detected MDL = Method Detection Limit J = Indicates an estimated value RL = Reporting Limit B = Indicates analyte found in associated method blank E = Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound 6 11 of 30 FA64792 SGS North America Inc. Report of Analysis Client Sample I D: SB-2 (2.5') Lab Sample I D: FA64792-2 Date Sampled: 06/04/19 Matrix: SO - Soil Date Received: 06/05/19 Method: SW846 8015C SW846 3546 Percent Solids: 74.7 Proj ect: MKDK Food Mart; 2500 S Main ST, Kannapolis, NC Page 1 of 1 N File I D DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 WW20557.1) 5 06/06/19 20:59 NJ 06/06/19 11:30 OP75351 GWW855 Run #2 Initial Weight Final Volume Run #1 20.2 g 1.0 M1 Run #2 CAS No. Compound Result TPH (C10-C28) a 298 CAS No. Surrogate Recoveries Run# 1 84-15-1 o-Terphenyl 72% (a) Petroleum hydrocarbon pattern extends beyond C28. RL MDL Units Q 33 17 mg/kg Run#2 Limits 56-122% ND = Not detected MDL = Method Detection Limit J = Indicates an estimated value RL = Reporting Limit B = Indicates analyte found in associated method blank E = Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound �1%6 12 of 30 FA64792 i SGS f Orlando, FL AM Section 4 Misc. Forms Custody Documents and Other Forms Includes the following where applicable: • Chain of Custody �I 13 of 30 FA64792 SGS North America Inc - Orlando � �� %q Z Chain of Custody SGS - ORLANDO JOB # : PAGE I 01,1 TEL 407-425-6700 FAX: 407425-0707 SGS - ORLANDO Quote # SKIFF # Client I Reporting Information ". ;,, .,.:a•,. Project Information ;„Anal Analytical Information =--C; Matrix Codes Company Name: 1 / G �TI ' �1.. Project Name: ! '"� `i < r ,U X (,� hJ' - Drinking Water GW -Ground Water W W . Water SW -Surface Water SO-Soil S OISludge Oil LIQ -Other Liquid AIR -Air SOL Other Solid Address: yy/ �d ,7? � � Street �/ `, 506 " � Y✓7 i l � oe1 City: M') — Zip: ,r-1�I� i., ( I S Project Co _ el: Ad1 ,� Email: Cr Project # Phone #: J J L 0 Fax # Samplers) Na e(s) (Printed) p ,.-N, j5 LC- pI CI �- Sampler 1: am I Client Purchase Order # SGS OdendO Sam le# Field ID l Point of Collection COLLECTION CONTAINet NFOReNnON - LAB USE ONLY DATE SRMPLED ev: aaTalx TOTAL0 OF eornes o a �i Q a k 2 �r 1I vN3 1 e4 ro i Turnaround Time Business da s w r >a wN Data Deliverable Information a ... '� ; ar.: Comments /Remarks ; #'» v; "'° C10.Dayd6uslaess) Approved By: / Date: 7 Day 5 Day 3 Day RUSH 2 Day RUSH 1 Day RUSH Other Rush TIA Data Available VIA Email or Lablink ULy COMMERCIAL "A" (RESULTS ONLY) COMMERCIAL "B" (RESULTS PLUS QC) nREDT1 (EPA LEVEL 3) ❑ FULLTI (EPA LEVEL 4) '�IDD'S T: ax+« - .• rs;g, ..P a must be documented below each time samples thane possession, includin courier dehve :' ,.-,to- G. �'..t Relinquished SalerlA filiation 1 LPL Date Time: Recely BIA illation 2 I� i(73 ��s� /Affiliation Relinquished :�y/Afflllatlon 3 Date Time: Receive By/A 'liation aOoa Re ishad by/Affiliation 5 Date Time: Received BylAffiliation 6 Relinquished 7 Date Time: Race ed Sy/Affiliation 8 Lab Use Onl : Cooler Temperature s Celsius (connected): .c n/tar d one ORLD-SMT-0001-03-FORM-COC (1) Rev 031318 3.5 FA64792: Chain of Custody Page 1 of 2 6 14 of 30 FA64792 SGS Sample Receipt Summary Job Number: FA64792 Client: GEOLOGICAL RESOURCES Project: MKDK FOOD MART Date / Time Received: 6/5/2019 9:00:00 AM Delivery Method: FX Airbill Vs: 1001891750610003281100100963772890 Therm ID: IR 1; Therm CF: 0.4; # of Coolers: 1 Cooler Temps (Raw Measured) °C: Cooler 1: (3.1); Cooler Temps (Corrected) °C: Cooler 1: (3.5); Cooler Information Y or N Sample Information Y or N N/A 1. Custody Seals Present ❑d ❑ 1. Sample labels present on bottles ❑,/ ❑ 2. Custody Seals Intact W ❑ 2. Samples preserved properly W ❑ 3. Temp criteria achieved ❑d ❑ 3. Sufficient volume/containers recvd for analysis: ❑d ❑ 4. Cooler temp verification IR Gun 4. Condition of sample Intact 5. Cooler media Ice(Bag) 5. Sample recvd within HT ❑d ❑ 6. Dates/Times/IDs on COC match Sample Label ❑d ❑ Trip Blank Information Y or N N/A 7. VOCs have headspace ❑ ❑.i ❑ 1. Trip Blank present / cooler ❑ ❑d ❑ 8. Bottles received for unspecified tests ❑ ❑d 2. Trip Blank listed on COC ❑ ❑d ❑ 9. Compositing instructions clear ❑ ❑ ❑d W or S N/A 10. Voa Soil Kits/Jars received past 48hrs? El El ❑d 11. % Solids Jar received? ❑ ❑ W 3. Type Of TB Received ❑ ❑ W 12. Residual Chlorine Present? ❑ ❑ ❑,/ Misc. Information Number of Encores: 25-Gram 5-Gram Number of 5035 Field Kits: 2 Number of Lab Filtered Metals: Test Strip Lot #s: pH 0-3 230315 pH 10-12 219813A Other: (Specify) Residual Chlorine Test Strip Lot #: Comments Rev. Date OS/24/17 Technician: PETERH Date: 6/5/2019 9:00:00 AM Reviewer: Date: Rev. D FA64792: Chain of Custody Page 2 of 2 A � 15 of 30 FA64792 Orlando, FL MS Volatiles QC Data Summaries 60 i Section 5 Includes the following where applicable: • Method Blank Summaries • Blank Spike Summaries • Matrix Spike and Duplicate Summaries 6 16 of 30 FA64792 Method Blank Summary Page 1 of 1 Job Number: FA64792 Account: GRINCC GRI (Geological Resources Inc.) Prcj ect: MKDK Food Mart; 2500 S Main ST, Kannapolis, NC Sample File I D DF Analyzed By Prep Date Prep Batch Analytical Batch VF3143-MB F0090024.D 1 06/05/19 SP n/a n/a VF3143 The QC reported here applies to the following samples: Method: SW846 8260B FA64792-1, FA64792-2 CAS No. Compound Result RL MDL Units Q 71-43-2 Benzene ND 5.0 1.2 ug/kg 100-41-4 Ethylbenzene ND 5.0 1.0 ug/kg 108-88-3 Toluene ND 20 10 ug/kg 1330-20-7 Xylene (total) ND 15 2.1 ug/kg CAS No. Surrogate Recoveries Limits 1868-53-7 Dibromofluoromethane 103% 75-124% 17060-07-0 1,2-Dichloroethane-D4 106% 72-135% 2037-26-5 Toluene-138 96% 75-126% 460-00-4 4-Bromofluorobenzene 98% 71-133% 6 17 of 30 FA64792 Method Blank Summary Page 1 of I Job Number: FA64792 Account: GRINCC GRI (Geological Resources Inc.) Proj ect: MKDK Food Mart; 2500 S Main ST, Kannapolis, NC Sample File I D DF Analyzed By Prep Date Prep Batch Analytical Batch VF3144-MB F0090052.D 1 06/06/19 SP n/a n/a VF3144 The QC reported here applies to the following samples: Method: SW846 8260B FA64792-1 CAS No. Compound 108-88-3 Toluene 1330-20-7 Xylene (total) CAS No. Surrogate Recoveries 1868-53-7 Dibromofluoromethane 17060-07-0 1,2-Dichloroethane-D4 2037-26-5 Toluene-D8 460-00-4 4-Bromofluorobenzene Result RL M DL Units Q ND 20 10 ug/kg ND 15 2.1 ug/kg Limits 101% 75-124% 106% 72-135% 95% 75-126% 99% 71-133% 6 18 of 30 FA64792 Blank Spike Summary Page 1 of 1 Job Number: FA64792 Account: GRINCC GRI (Geological Resources Inc.) Prcj ect: MKDK Food Mart; 2500 S Main ST, Kannapolis, NC Sample File I D DF Analyzed By Prep Date Prep Batch Analytical Batch VF3143-BS F0090023.D 1 06/05/19 SP n/a n/a VF3143 The QC reported here applies to the following samples: FA64792-1, FA64792-2 Spike BSP BSP CAS No. Compound ug/kg ug/kg % Limits 71-43-2 Benzene 50 53.3 107 76-126 100-41-4 Ethylbenzene 50 52.6 105 77-123 108-88-3 Toluene 50 52.8 106 76-124 1330-20-7 Xylene (total) 150 158 105 80-129 CAS No. Surrogate Recoveries BSP Limits 1868-53-7 Dibromofluoromethane 102% 75-124% 17060-07-0 1,2-Dichloroethane-D4 105% 72-135% 2037-26-5 Toluene-138 97% 75-126% 460-00-4 4-Bromofluorobenzene 98% 71-133% * = Outside of Control Limits. Method: SW846 8260B 6 19 of 30 FA64792 Blank Spike/Blank Spike Duplicate Summary Page I of Job Number: FA64792 Account: GRINCC GRI (Geological Resources Inc.) Proj ect: MKDK Food Mart; 2500 S Main ST, Kannapolis, NC Sample File I D DF Analyzed By Prep Date Prep Batch Analytical Batch VF3144-BS F0090050.D 1 06/06/19 SP n/a n/a VF3144 VF3144-BSD F0090051.1) 1 06/06/19 SP n/a n/a VF3144 The QC reported here applies to the following samples: Method: SW846 8260B FA64792-1 Spike BSP BSP BSD BSD Limits CAS No. Compound ug/kg ug/kg % ug/kg % RPD RedRPD 108-88-3 Toluene 50 51.3 103 50.7 101 1 76-124/30 1330-20-7 Xylene(total) 150 158 105 156 104 1 80-129/30 CAS No. Surrogate Recoveries BSP BSD Limits 1868-53-7 Dibromofluoromethane 103% 102% 75-124% 17060-07-0 1,2-Dichloroethane-D4 103% 102% 72-135% 2037-26-5 Toluene-D8 94% 95% 75-126% 460-00-4 4-Bromofluorobenzene 100% 99% 71-133% * = Outside of Control Limits. 6 20 of 30 FA64792 Matrix Spike/Matrix Spike Duplicate Summary Page 1 of 1 Job Number: FA64792 Account: GRINCC GRI (Geological Resources Inc.) Prcj ect: MKDK Food Mart; 2500 S Main ST, Kannapolis, NC Sample File I D DF Analyzed By Prep Date Prep Batch Analytical Batch FA64794-2MS F0090041.D 1 06/05/19 SP n/a n/a VF3143 FA64794-2MSD 170090042.1) 1 06/05/19 SP n/a n/a VF3143 FA64794-2 F0090038.D 1 06/05/19 SP n/a n/a VF3143 The QC reported here applies to the following samples: FA64792-1, FA64792-2 Method: SW846 8260B FA64794-2 Spike MS MS Spike MSD MSD Limits CAS No. Compound ug/kg Q ug/kg ug/kg % ug/kg ug/kg % RPD Rec/RPD 71-43-2 Benzene 5.6 U 48.9 51.7 106 48.9 50.5 103 2 76-126/26 100-41-4 Ethylbenzene 5.6 U 48.9 48.2 99 48.9 46.3 95 4 77-123/31 108-88-3 Toluene 22 U 48.9 50.1 102 48.9 48.2 99 4 76-124/30 1330-20-7 Xylene (total) 17 U 147 144 98 147 139 95 4 80-129/30 CAS No. Su r r ogat e Recover i es MS MSD FA64794-2 Limits 1868-53-7 Dibromofluoromethane 89% 90% 92% 75-124% 17060-07-0 1,2-Dichloroethane-D4 102% 100% 108% 72-135% 2037-26-5 Toluene-138 97% 96% 93% 75-126% 460-00-4 4-Bromofluorobenzene 103% 103% 102% 71-133% * = Outside of Control Limits. 6 21 of 30 FA64792 Matrix Spike/Matrix Spike Duplicate Summary Page I of Job Number: FA64792 Account: GRINCC GRI (Geological Resources Inc.) Proj ect: MKDK Food Mart; 2500 S Main ST, Kannapolis, NC Sample File I D DF Analyzed By Prep Date Prep Batch Analytical Batch FA64875-5MS F0090063.D 1 06/06/19 SP n/a n/a VF3144 FA64875-5MSD F0090064.1) 1 06/06/19 SP n/a n/a VF3144 FA64875-5 F0090062.1) 1 06/06/19 SP n/a n/a VF3144 The QC reported here applies to the following samples: Method: SW846 8260B FA64792-1 FA64875-5 Spike MS MS Spike MSD MSD Limits CAS No. Compound ug/kg Q ug/kg ug/kg % ug/kg ug/kg % RPD ReclRPD 108-88-3 Toluene 16 U 53.6 56.7 106 54.1 57.3 106 1 76-124/30 1330-20-7 Xylene (total) 12 U 161 167 104 162 168 104 1 80-129/30 CAS No. Sur r ogat e Recover i es MS MSD FA64875-5 Limits 1868-53-7 Dibromofluoromethane 105% 107% 106% 75-124% 17060-07-0 1,2-Dichloroethane-D4 102% 103% 107% 72-135% 2037-26-5 Toluene-D8 98% 97% 98% 75-126% 460-00-4 4-Bromofluorobenzene 110% 106% 107% 71-133% * = Outside of Control Limits. �1%6 22 of 30 FA64792 i SG$ Orlando, FL MW Section 6 GC Volatiles QC Data Summaries Includes the following where applicable: • Method Blank Summaries • Blank Spike Summaries • Matrix Spike and Duplicate Summaries 0 �I 23 of 30 FA64792 Method Blank Summary Page 1 of 1 Job Number: FA64792 Account: GRINCC GRI (Geological Resources Inc.) Proj ect: MKDK Food Mart; 2500 S Main ST, Kannapolis, NC Sample File I D DF Analyzed By Prep Date Prep Batch Analytical Batch GUV4529-MB UV086166.1) 1 06/06/19 JG n/a n/a GUV4529 The QC reported here applies to the following samples: FA64792-1, FA64792-2 CAS No. Compound Result RL TPH-GRO (C6-C10) ND 5.0 Method: SW846 8015C M DL Units Q 2.5 mg/kg CAS No. Sur r ogat e Recover i es Limits 460-00-4 4-Bromofluorobenzene 87% 56-149% 98-08-8 aaa-Trifluorotoluene 89% 66-132% 6 24 of 30 FA64792 Blank Spike Summary Page 1 of 1 Job Number: FA64792 Account: GRINCC GRI (Geological Resources Inc.) Proj ect: MKDK Food Mart; 2500 S Main ST, Kannapolis, NC Sample File I D DF Analyzed By Prep Date Prep Batch Analytical Batch GUV4529-BS UV086165.1) 1 06/06/19 JG n/a n/a GUV4529 The QC reported here applies to the following samples: Method: SW846 8015C FA64792-1, FA64792-2 Spike BSP BSP CAS No. Compound mg/kg mg/kg % Limits TPH-GRO (C6-C10) 20 19.6 98 74-128 CAS No. Sur r ogat e Recover i es BSP Limits 460-00-4 4-Bromofluorobenzene 92% 56-149% 98-08-8 aaa-Trifluorotoluene 103% 66-132% * = Outside of Control Limits. 6 25 of 30 FA64792 Matrix Spike/Matrix Spike Duplicate Summary Page 1 of 1 Job Number: FA64792 Account: GRINCC GRI (Geological Resources Inc.) Proj ect: MKDK Food Mart; 2500 S Main ST, Kannapolis, NC Sample File I D DF Analyzed By Prep Date Prep Batch Analytical Batch FA64652-1MS UV086175.1) 1 06/06/19 JG n/a n/a GUV4529 FA64652-1MSD UV086176.13 1 06/06/19 JG n/a n/a GUV4529 FA64652-1 UV086177.13 1 06/06/19 JG n/a n/a GUV4529 The QC reported here applies to the following samples: Method: SW846 8015C FA64792-1, FA64792-2 FA64652-1 Spike MS MS Spike MSD MSD Limits CAS No. Compound mg/kg Q mg/kg mg/kg % mg/kg mg/kg % RPD RecIRPD TPH-GRO (C6-C10) 9.03 J 58.7 52.8 75 58.7 54.5 77 3 74-128/17 CAS No. Sur r ogat e Recover i es MS MSD FA64652-1 Limits 460-00-4 4-Bromofluorobenzene 94% 97% 97% 56-149% 98-08-8 aaa-Trifluorotoluene 99% 100% 91% 66-132% * = Outside of Control Limits. 6 26 of 30 FA64792 i SG$ Orlando, FL me, Section 7 GC/LC Semi-volatiles QC Data Summaries Includes the following where applicable: • Method Blank Summaries • Blank Spike Summaries • Matrix Spike and Duplicate Summaries 6 27 of 30 FA64792 Method Blank Summary Page I of I Job Number: FA64792 Account: GRINCC GRI (Geological Resources Inc.) Proj ect: MKDK Food Mart; 2500 S Main ST, Kannapolis, NC Sample File I D DF Analyzed By Prep Date Prep Batch Analytical Batch OP75351-MB WW20553.D 1 06/06/19 NJ 06/06/19 OP75351 GWW855 The QC reported here applies to the following samples: Method: SW846 8015C FA64792-1, FA64792-2 CAS No. Compound TPH (C10-C28) CAS No. Surrogate Recoveries 84-15-1 o-Terphenyl Result RL M DL Units Q ND 5.0 2.5 mg/kg Limits 61% 56-122% 6 28 of 30 FA64792 Blank SpikeSUmmary Page I of Job Number: FA64792 Account: GRINCC GRI (Geological Resources Inc.) Proj ect: MKDK Food Mart; 2500 S Main ST, Kannapolis, NC Sample File I D DF Analyzed By Prep Date Prep Batch Analytical Batch OP75351-BS WW20552.D 1 06/06/19 NJ 06/06/19 OP75351 GWW855 The QC reported here applies to the following samples: Method: SW846 8015C FA64792-1, FA64792-2 Spike BSP BSP CAS No. Compound mg/kg mg/kg % Limits TPH (C10-C28) 50 37.4 75 62-116 CAS No. Sur r ogat e Recover i es BSP Limits 84-15-1 o-Terphenyl 69% 56-122% * = Outside of Control Limits. 29 of 30 FA64792 Matrix Spike/Matrix Spike Duplicate Summary Page I of Job Number: FA64792 Account: GRINCC GRI (Geological Resources Inc.) Proj ect: MKDK Food Mart; 2500 S Main ST, Kannapolis, NC Sample File I D DF Analyzed By Prep Date Prep Batch Analytical Batch OP75351-MS a WW20563.D 10 06/07/19 NJ 06/06/19 OP75351 GWW855 OP75351-MSD a WW20564.D 10 06/07/19 NJ 06/06/19 OP75351 GWW855 FA64790-1A a WW20562.D 10 06/06/19 NJ 06/06/19 OP75351 GWW855 The QC reported here applies tothefollowing samples: Method: SW846 8015C V FA64792-1, FA64792-2 FA64790-1A Spike MS MS Spike MSD MSD Limits CAS No. Compound mg/kg Q mg/kg mg/kg % mg/kg mg/kg % RPD RecIRPD TPH (C10-C28) 57.4 J 54.9 134 139* 53.8 105 88 24 62-116/35 CAS No. Sur r ogat e Recover i es MS MSD FA64790-1A Limits 84-15-1 o-Terphenyl 0%* b 0%* b 0%* b 56-122% (a) Dilution required due to matrix interference; extract was viscous. (b) Outside control limits due to dilution. * = Outside of Control Limits. 6 30 of 30 FA64792