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HomeMy WebLinkAbout18050_CENCO_DM_20191120DECISION MEMORANDUM DATE: November 20, 2019 FROM: Sarah Young & Sharon Eckard TO: BF Assessment File RE: CENCO Formerly 500 and 600 (currently 609) Melynda Road Charlotte, Mecklenburg County BF #18050-14-060 Based on the following information, it has been determined that the above referenced site, whose intended use is for no uses other than transit, distribution, warehousing, container yard and depot operations, limited truck, equipment, and container maintenance and repairs, container sales, intermodal transportation services, associated parking, and with prior written approval from DEQ, other commercial uses, can be made suitable for such uses. Residential or sensitive population uses are strictly prohibited at the Brownfields Property. Introduction: The Prospective Developer (PD) is Melynda Road Realty, LLC and its principal officer is Tim A. Frye, Sr. of 4511 Keeter Drive, Charlotte, NC 28214. The Brownfields Property was originally comprised of six parcels totaling 37.27 acres, but was modified since the application was first submitted to two parcels totaling 13.75 acres (Parcel Nos. 05712101 and 05712102). Parcel No. 05712102 is comprised of approximately 11.85 acres and is improved with an onsite facility building, which recently was damaged by a fire, and a smaller building erected to provide a working area after the fire damaged the main building. This parcel was historically used for truck rinsing, transportation, and truck repair. An unnamed stream is located on the easternmost boundary of this parcel. Solid waste management units (SWMU) Nos. 3-28 are located on this parcel. Parcel No. 05712101 is comprised of approximately 1.9 acres and includes a man-made pond (SWMU No. 2), an unnamed stream that transects this parcel (flowing north to south) and is connected to the man-made pond and two former impoundments (SWMU No. 1). This parcel remains unused and consists of partially wooded and vegetated land. The stream exits the Brownfields Property at its southern boundary. These industrial parcels were evaluated under CERCLA decades ago and were originally assessed by the DEQ predecessor Hazardous Waste Section under RCRA. The wastewater impoundments (SWMU No. 1) were closed under RCRA in the early 1990s. CENCO/ 1805 0-14-060/20Nov2019 Redevelopment Plans: With approval from the Brownfields Program, the PD began operations at the Brownfields Property for limited minor maintenance activities (welding, electrical repair, & tire changes & minimal servicing of onsite equipment such as forklifts). PD arranges for general truck maintenance activities (oil changes, fluid changes, and heavier repairs at an off -site location. No oil changes or other fluid servicing of machinery is to be conducted on the Brownfields Property. No container rinsing or cleaning will be conducted at the Brownfields Property. In 2018-2019, the eastern area of Parcel No. 05712102 was logged and graded. A gravel parking lot, retention pond and associated drainage feature associated with the eastern stream were subsequently constructed on this parcel. These actions were conducted under the approved Environmental Management Plan dated February 1, 2019. On the southern portion of this same parcel, an approximately 2,700 square foot steel - enclosed building was constructed to provide a work space after the fire partially damaged the main building. Future redevelopment plans that will require a revised EMP should soil disturbance occur will include construction of covered parking, fencing, and lighting on the eastern portion of Parcel No. 05712102, and the addition of a railroad spur that could connect to the CSX railroad line on the southern end of Parcel No. 05712102. At the time of the Brownfields Agreement, there were no plans to disturb the man-made pond (SWMU No. 2), the western most un-named stream, and the former impoundments that are all located on Parcel No. 05712101. Site History: The onsite main facility building, located on Parcel No. 05712102, was constructed in 1969. The main building is approximately 14,350 square feet with a slab on grade foundation and two-story office area. The main building includes an office, maintenance garage, historic truck washing bays, and surrounding gravel and pavement parking area. On November 6, 2018, a fire at the main building caused damage to the building. The PD is considering renovations to the main building at this time. The Brownfields Property is listed as a Hazardous Waste (HW) and Inactive Hazardous Sites Branch (IHSB) site with the facility names of Honbarrier Inc. and Central Transport Company, respectively, and corresponding Facility ID No. NCD046148540. The Brownfields Property is also listed under the Hazardous Waste Site Facility Name: Cenco Inc. and Facility ID No. NCD982131054. The Brownfields Property was reviewed under the Comprehensive Environmental Response, Compensation, and Liability Information System (CERCLIS) in 1987. After preliminary assessment was completed, the property was deferred to Resource Conservation and Recovery Act (RCRA) corrective action in 1992, was archived in 1996, 2 CENCO/ 1805 0-14-060/20Nov2019 and was transferred to the DEQ predecessor Groundwater Section in 1998. In 2008, DEQ was reorganized and the property was assigned the IHSB facility ID number listed above. In the 1980s and 1990s, environmental investigation and cleanup activities at the site were conducted under oversight of DEQ's (predecessor) Division of Waste Management, Hazardous Waste Section because Central Transport, Inc. (CTI, Inc.) operations were regulated under RCRA. On May 30, 1990, CTI and the DEQ's predecessor Hazardous Waste Branch entered into an Administrative Order on Consent to address conditions at the site, including managing the former waste impoundments in accordance with the Solid Waste Management Act. There are 28 Solid Waste Management Units (SWMU) located on portions of Parcel Nos. 05712102 and 05712101. The description of the SWMUs and their history is provided in the Brownfields Agreement. The two former wastewater treatment ponds were closed under the Resource Conservation and Recovery Act (RCRA) and as a result two Notices of Property Restriction (NPR) under 40 CFR Subpart G Regulations were filed in the Mecklenburg County Register of Deeds on October 28, 1994 (Book 07954, Page 0882/Map Book 26, Page 379 & Book 07954, Page 0877). These NPRs shall be cancelled by DEQ. From February 19 to February 20, 2018, the following ASTs were removed from the Brownfields Property under the DEQ-approved January 29, 2018 EMP: • 2- 20,000-gallon empty product storage tanks associated with SWMU No. 25; • 2- 12,000-gallon empty fuel oil tanks associated with SWMU No. 19; • 2- 6,000-gallon empty wastewater holding tanks associated with SWMU No. 11; and • 1- 10,000-gallon empty water holding tank located on the north side of the onsite main building. Additional assessment of groundwater, sub -slab vapor, surface water, & soil in various areas of the Brownfields Property has been performed to support site activities and the preparation of a Brownfields Agreement. Potential Receptors: Potential receptors are: construction workers, on -site workers, visitors, and trespassers. Contaminated Media: DEQ has evaluated data collected from the following media at the subject property: surface water, groundwater, soil, soil gas, and sub -slab soil vapor. DEQ relies on the following data to base its conclusions regarding the subject property and its suitability for its intended reuse. Soil Soil sample results for SWMUs 5, 7, 9, 10, 22, 23, 24, and 27 were reported in 1995 and 1996. Methylene chloride and acetone were detected in soil samples. No VOC, SVOCs, or metals were detected at concentrations that exceeded the Industrial/Commercial Health CENCO/ 1805 0-14-060/20Nov2019 Based PSRGs (May 2019 version), with the exception of a detection of 1,2,4- trichlorobenzene (CT-3) at 12 feet below the ground surface (bgs). Total chromium (presumed to be primarily chromium III) ranged from 7.8 to 286 mg/kg. In 2018-2019, additional soil assessment was conducted in SWMU No. 22, 23, and 24, with the sampling depth and location representative of soil disturbance plans outlined in the February 1, 2019 EMP and associated work plan. Elevated detections of Aroclor 1254 in composite sample SB-28/SB-29 (2-3 ft bgs) and subsequent detections of PCB 105, 118, 126, and high risk PCBs at concentrations above the Industrial/Commercial Health Based PSRGs (May 2019 version) were identified in soil sample SB-29A (2-3 ft bgs) within SWMU No. 22 (filled in trench) footprint. Two additional soil samples (SB-35 and 36) were collected from within the SWMU No. 2 footprint at a depth representative of the planned one (1) foot depth cut area. No detections within these samples were identified above the Industrial/Commercial Health Based PSRGs (May 2019 version). A total of twenty soil samples were collected from the footprint of the SWMU No. 22 and submitted for laboratory analysis of PCBs (EPA 8082). Of the twenty soil samples, only one soil sample (SB-54) resulted in a detection of a PCB compound, specifically, Aroclor 1254, above the Industrial/Commercial Health Based PSRGs (May 2019 version). This sample was submitted for additional laboratory analysis in which PCB 126 and the high risk PCBs were detected above the Industrial/Commercial Health Based PSRGs (May 2019 version). As a result, the trench footprint will be overlain with a geotextile barrier and a minimum of six (6) inches of crush and run gravel in accordance with the DEQ-approved February 1, 2019 EMP. An additional soil sample(SB-58) collected at a depth of 0.5-2.5 feet bgs in a proposed cut area of the drainage feature associated with the retention pond area exhibited green staining and was found to be associated with a concentration of 3,090 mg/kg bis(2ethylhexyl)phthalate in excess of its industrial screening level of 160 mg/kg; however, approximately 50 cubic yards of soil from this area was excavated, temporarily stockpiled onsite, and transported offsite by EVO Corporation of Winston-Salem, NC on Friday September 27, 2019. Confirmatory samples (CS -BASE and CS -SIDES) from the SB-58 excavation were submitted for laboratory analysis, where no exceedances of bis(2- ethylhexl) phthalate, hexavalent chromium or the RCRA metals were identified at concentrations above the Industrial/Commercial Health Based PSRGs (May 2019 version). Samples SB-66 Surface and SB-66 were located within the retention pond footprint. These samples were collected post -excavation at 0-0.5 feet bgs and 5.5-5.7 feet bgs and are characterized by detections of hexavalent chromium at 6.4 mg/kg and 230 mg/kg, respectively. Approximately 330 cubic yards of impacted soil were excavated from within the general area of these samples and stockpiled onsite. Three stockpile samples (POND STOCKPILE-1, 2A and 2B) were submitted for laboratory analysis of RCRA metals and hexavalent chromium. The results indicated that there were no detections that 4 CENCO/ 1805 0-14-060/20Nov2019 exceeded the Industrial/Commercial Health Based PSRGs (May 2019 version) and these soils were reused as fill onsite. Sediment Man-made pond (SWMU No. 2) The sludge from the man-made pond, Pond No. 3 (SWMU No. 2) located on Parcel No. 05712101 (west of the main facility building) was reported to be characterized by only phthalate compounds historically. In January 2018, two sediment samples (PSED-1 and PSED-2) were collected from the north and southern ends of this pond. Laboratory analysis for EPA Methods 8260, 8270 and RCRA metals did not result in detections that exceeded their respective Industrial/Commercial Health Based PSRGs (May 2019 version). Total chromium was detected at 16.2 mg/kg and 40.8 mg/kg. Western un-named stream sediment Sediment samples were collected from the stream that intersects Ponds No. 3 (SWMU No. 2.) Laboratory analysis of the sediment samples for EPA Methods 8260, 8270, and RCRA metals indicated no detections above their respective Industrial/Commercial Health Based PSRGs (May 2019 version). Total chromium was detected in the sediment samples at 22.8 mg/kg, 88.2 mg/kg, and 97.5 mg/kg. Eastern un-named stream sediment On February 6, 2019, three sediment samples (ESSED-1, 2 and 3) were collected from the eastern most stream located on the Brownfields Property Parcel No. 05712102. Detections identified in the laboratory analysis did not exceed Industrial/Commercial Health Based PSRGs (May 2019 version), except for arsenic detected at ESSED-3 (3.8 mg/kg), which is within typical background concentrations for soils in this area. Groundwater Historically, 24 monitoring wells were installed as part of the assessment for the property, with the initial data obtained as early as 1989. Currently, only six of the original 24 monitoring wells exist with five of the existing monitoring wells located on the Brownfields Property, and one monitoring well (MW-19) located offsite to the south of the Brownfields Property. Historically, benzene up to 1,010 µg/L, chlorobenzene up to 630 µg/L, 1,4-dichorobenzene up to 110 µg/L, 1,1-dichloroethane (1,1-DCA) up to 110 µg/L, cis-1,2-dichloroethene (cis-1,2-DCE) up to 590 µg/L, tetrachlorethene (PCE) up to 35.7 µg/L, trichloroethene (TCE) up to 48.2 µg/L, and vinyl chloride up to 190 µg/L were detected in certain onsite wells. The most recent groundwater sampling event available at the time the PD applied to the Brownfields Program was conducted on February 25, 2014 when wells MW-2, MW-7, MW-13, MW-16, MW-18, and offsite well MW-19 were sampled and analyzed for VOCs (8260B), SVOCs (8270D), and metals (6010C). The respective monitoring wells are located on the eastern side and downgradient of the impoundment (SWMU No. 1) on the property, with the exception of MW-19, that is located offsite immediately south of the Brownfields Property. Analysis of the groundwater samples in 2014 indicated that benzene (up to 19 µg/L), chlorobenzene (up to 370 µg/L), cis-1,2-DCE (up to 380 µg/L), 5 CENCO/ 1805 0-14-060/20Nov2019 and vinyl chloride (up to 46 µg/L) were in exceedance of NC 2L Groundwater Standards (April 1, 2013). In February 2018, monitoring wells MW-7, MW-13, and the off -site well MW-19 were resampled and subsequent laboratory analysis indicated that concentrations of benzene, chlorobenzene, 1,4-DCB, 1,1-DCA, cis-1,2-DCE, PCE, TCE, and/or vinyl chloride in the resampled wells was at least one order of magnitude lower than the maximum concentrations for wells MW-7 and MW-13. An exception is that the concentration of vinyl chloride in well MW-13 was reported at its maximum concentration in 2018. Concentrations of constituents in offsite well MW-19 were fairly low with only one detection of vinyl chloride at 0.49J exceeding the NC VISL for groundwater of 0.03 for this compound. Temporary monitoring wells (TW-series) were installed within the former footprints of SWMU No. 26 (TW-7), SWMU No. 25 (TW-8), and SWMU No. 23 (TW-6). Temporary monitoring wells were also installed upgradient of the onsite main facility building (TW-4) and downgradient of the onsite facility building (TW-5) and adjacent to the SWMU No. 19 containment pad (TW-9). Groundwater samples were collected from these temporary monitoring wells and subsequent laboratory analyses detected (TCE) in temporary wells TW-5, TW-6, TW-7, TW-8, TW-9, and PCE in temporary wells TW-5, TW-7, TW-8, and TW-9 at concentrations that exceeded the NC 2L groundwater standard for TCE of 3 µg/L and PCE of 0.7 µg/L, and the Non -Residential VISL (February 2018) for TCE of 4.4 µg/L. PCE and TCE was not detected in temporary well TW-4, which was located upgradient of the main building, in excess of either their respective NC 2Ls nor their Non -Residential VISLs. Surface Water Western Most Stream Surface water samples (SW-1 through SW-3) were collected from the stream that intersects SWMU No. 2 to the west of the Brownfields Property. Laboratory analysis of the surface water samples for EPA Methods 8260, 8270, and RCRA metals indicated no detections above respective North Carolina 15A NCAC 02 Water Quality Standards for Surface Waters, Water Supply (June 10, 2019 version) (NC 2B Standards). Total chromium was detected in surface water samples at 1.2J µg/L and 1.4J µg/L. At the time of this Brownfields Agreement there are no plans to reuse or disturb SWMU No. 2 or the associated stream. Eastern Most Stream On February 6, 2019, two surface water samples (SW-4 and SW-5) were collected from the easternmost stream. Chromium, lead, and mercury were detected in these water samples ranging from 0.57 µg/L to 1.1 µg/L, at 0.2 µg/L, and ranging from 0.1 µg/L to 0.11 µg/L respectively in one or both of these samples. Neither chromium nor lead have listed NC 2B Surface Water Standards, but mercury has an Aquatic Life and Secondary Recreation Class C Freshwater Standard of 0.012 µg/L. 6 CENCO/ 1805 0-14-060/20Nov2019 Soil Vapor Soil vapor samples were collected from the following locations: SWMU No. 26 (SGB- 1), SWMU No. 25 (SGB-2), SWMU No. 23 (SGB-3) at depths of from 6 to 19 feet bgs, and analyzed by method TO-15. PCE was detected at concentrations that exceeded the Non -Residential VISL (February 2018) in SGB-1 and 2, ranging from 4,250 µg/m3 to 10,800 µg/m3. No other VOCs were detected at concentrations exceeding an established Non -Residential VISL. Soil vapor samples (SGB-5/5A and SGB-6/6A) were also collected from the footprint of a new proposed building at two depth intervals of approximately 5 feet bgs (SGB-5 and SGB-6) and 20 ft bgs (SGB-5A and SGB-6A). PCE was detected in all four samples ranging from 1,100 µg/m3 to 3,900 µg/m3, with this highest concentration in sample SGB-6A exceeding the Non -Residential VISL (February 2018) of 3,500 µg/m3. Sub -Slab Vapor Six sub -slab soil vapor samples were collected from the onsite main facility building in two events: January 30, 2018 and May 2, 2018. Samples were analyzed by Method TO- 15. Of these samples, detections of vinyl chloride up to 12,000 µg/m3 (SSV-2), chloroform up to 825 µg/m3 (SSV-5), and PCE up to 6,340 µg/m3 (SSV-6) were above their respective Non -Residential VISL (February 2018). A sub -slab soil vapor sample was collected from the boiler building that was since converted to use for dry goods storage (SSV-9), and the waste water treatment building (SSV-7 and 8) on January 30, 2018. Both structures are located east of the two wastewater impoundments and west of the onsite facility building. Concentrations of 2,2,4-trimethylpentane were found in all three samples ranging in concentration from 8.9 µg/m3 to 10,700 µg/m3, but there is no VISL for this compound. Of the other site contaminants, on cis-1,2-DCE was detected in sample SSV-7 and its duplicate at a low concentration range of 7.9 µg/m3 to 9.1 µg/m3. Indoor Air Even though certain VOCs, including PCE and vinyl chloride in sub -slab vapor exceeded their respective Non -Residential Vapor Intrusion Screening Levels within the main building, the risk calculator output indicated that an unacceptable risk to indoor air was not likely. However, the PD is planning on renovating the main building after the fire and if so, indoor air sampling may be warranted to confirm. No indoor air sampling has been conducted in the newly constructed 2,700 square foot building because soil gas sampling results located near the building when entered into the DWM Risk Calculator did not indicate an unacceptable risk to indoor air. The construction plans of the 2,700 square foot building and soil vapor samples (SGB-5/5A and 6/6A) were reviewed internally by the Brownfields Program. The building was assembled on site with metal walls, one standard door, three bay doors, and a suspended HVAC system. The building was constructed on a concrete slab with two footers (2-3 feet deep) running along the outside edges of the slab. 7 CENCO/ 1805 0-14-060/20Nov2019 Risk Calculations Risk calculations were performed using the DWM Risk Calculator (May 2019 version). For the purposes of looking at the site spatially, the site was divided into three areas: which are: 1) the former wastewater treatment area (SWMU Nos. 1 and 2, and the samples collected west of, proximate to, and including within the main building; 2) shallow soil samples collected at depths ranging from 0-5 feet bgs from the former wastewater treatment area (SWMU Nos. 1 and 2, and the samples collected west of, proximate to, and within the main building; 3) the eastern area of the site excluding the trench area (SWMU No. 22); 4) Eastern portion of Brownfields Property, excluding the "Area of Soil Contamination" delineated on the plat (SWMU No. 22 Footprint, including final grade sample results); 5) the "Area of Soil Contamination", which is the best approximation of the boundary of the unlined trench area (SWMU No. 22); 6) assessment conducted within the footprint of the 2,700 square foot building, including soil gas samples collected near the groundwater table; and 7) shallow soil gas samples collected within the footprint of the 2,700 square foot building. The risk calculations indicated the following based on available data, including the following media: groundwater, insitu soil, residual soil (based on confirmatory soil data), soil gas, sub -slab vapor, sediment and surface water: 1. Risk Calculator No. 1: SWMU Nos. 1 and 2, and area affected by wastewater treatment building Parcel No. 05712102: Main Facility Building and area to the west of the Main Facility Building including SWMU No. 6, 3, 4, 5, 7,10, 9,11, 27, 15, 14, 13, 12, 8,17, 18, and 19. Parcel No. 05712101: two former impoundments Pond No. 1 and Pond No. 2 (SWMU No. 1), Pond No. 3 (SWMU No. 2), and un-named stream. Soil Samples include: Wastewater impoundment (SWMU No. 1) confirmatory samples, historic SWMU samples located west of the existing facility building for which sample data was available; soil samples collected adjacent to the main onsite facility building (TW-4 and 5), S13-16, pond sediment, and western un-named stream sediment samples. Sample depths ranged from 0-12 feet below ground surface (bgs). Groundwater Samples include: the monitoring wells located west of the main facility building (MW-2, 7, 18, 13, 16, 19 (offsite)); temporary monitoring well located adjacent to the North side of the onsite main facility building (TW-4); the temporary monitoring well located adjacent to the South side of the facility building (TMW-5 and TW-9) Sub -Slab Soil Gas Samples include: the main facility building (SSV-1, 2, 3, 4, 5, and 6); the boiler building utilized for dry goods storage (SSV-9); the waste water treatment building (SSV-7 and 8). 8 CENCO/ 1805 0-14-060/20Nov2019 Surface Water Samples: Un-named stream located west of the main facility building (SW-1, 2, and 3) Risk for Individual Pathways (Risk Calculator No. 1) P Version Date: May 2019 Basis: May 2019 EPA RSL Table Site ID: CENCO Exposure Unit ID: Described in the text above. DIRECT CONTACT SOIL AND WATER CALCULATORS Receptor Pathway Carcinogenic Risk Hazard Index Risk exceeded? Soil 2.5E-05 7.7E+00 YES Resident Groundwater Use* 1.2E-02 6.9E+01 YES Non -Residential Soil 5.5E-06 1.1E+00 YES Worker Groundwater Use* 7.7E-04 1.4E+01 YES Construction Soil 1.9E-06 7.3E+00 YES Worker Soil 1.2E-05 2.6E+00 YES Recreator/Trespasser Surface Water* 2.3E-05 2.4E-02 NO VAPOR INTRUSION CALCULATORS Receptor Pathway Carcinogenic Risk Hazard Index Risk exceeded? Groundwater to Indoor Air 1.5E-03 1.6E+01 YES Resident Soil Gas to Indoor 2,4E-03 8.7E+00 YES Air Indoor Air 0.0E+00 0.0E+00 NO Groundwater to Indoor Air 1.2E-04 3.9E+00 YES Non -Residential Soil Gas to Indoor Worker Air 6.0E-05 6.9E-01 NO Indoor Air 0.0E+00 0.0E+00 NO CENCO/ 1805 0-14-060/20Nov2019 2. Risk Calculator No. 2: Shallow soil samples (0-5 ft bgs) from the SWMU Nos. 1 and 2, and area affected by wastewater treatment building. Risk calculator No. 1 (above) included laboratory detections for soil samples collected from depths that ranged from 0-12 feet bgs. Risk Calculator No. 2 (below) was completed for soil samples collected from depths of 0-5 ft bg to better assess the risk for the non- residential worker, recreator/trespasser, and construction worker disturbing soil at a maximum depth of 5 feet below the ground surface. Risk Calculator No. 2 excludes soil sample results collected from depths exceeding 5 feet. Soil Samples: Risk for Individual Pathways (Risk Calculator No. 2) Version Date: May 2019 Basis: May 2019 EPA RSL Table Site ID: CENCO Exposure Unit ID: Described in the text above. DIRECT CONTACT SOIL AND WATER CALCULATORS Receptor Pathway Carcinogenic Risk Hazard Index Risk exceeded? Resident Soil 5.2E-06 1.7E+00 YES Groundwater Use* NC NC NC Non -Residential Worker Soil 1.2E-06 1.4E-01 NO Groundwater Use* NC NC NC Construction Worker Soil 2.1E-07 1.2E+00 YES Recreator/Trespasser Soil 2.5E-06 9.0E-01 NO Surface Water* NC NC NC Based on a review of Risk Calculators 1 and 2 (above) and subject to the areas for which the respective data was collected, the following interpretations were made: For the Pathway: Soil (Risk Calculator 1), at depths greater than 5 feet bgs, in areas for which there is representative data, there are exceedances of risk for the following receptors: resident, non-residential worker, construction worker, and recreator/trespasser. For the Pathway: Soil (Risk Calculator 2), at depths of 0-5 feet bgs, in areas for which there is representative data, there are exceedances of risk for the following receptors: resident and construction worker. As a result, residential use is prohibited in accordance with the BFA and soil disturbance in these areas is prohibited unless prior Brownfields Program approval is provided. Future Brownfields approval for future work in these areas will require an Environmental 10 CENCO/ 18050-14-060/20NoQ019 Management Plan (EMP), and likely representative soil sampling within the footprint and depths of soil disturbance. For the Pathway: Groundwater Use (Risk Calculator 1), there are exceedances of risk for the following receptors: resident and non-residential worker. The BFA prohibits the use of groundwater at the Brownfields Property. For the Pathway: Groundwater to Indoor Air (Risk Calculator 1), there are exceedances of risk for the following receptors: resident and non-residential worker. Subsequent soil vapor assessment conducted in 2018 is discussed in the contamination section above. For the Pathway: Soil Gas to Indoor Air, there are exceedances of risk for the residential receptors. The Pathway: Soil Gas to Indoor Air was not exceeded for the non-residential worker. The buildings, depicted on the plat, for which there is available sub -slab assessment are: 1) the main onsite facility building; 2) the boiler building that was since converted to use for dry goods storage; and 3) the waste water treatment building, which is also used for dry goods storage. 3. Central and eastern portion of Brownfields Property, excluding the "Area of Soil Contamination" delineated on the plat (SWMU No. 22 Footprint) Soil Samples include: shallow soil samples collected along the SWMU No. 22 footprint that will not be covered by geotextile barrier, surficial soil samples collected from SWMU No. 22 (SB-26, 27 and TW-6), SWMU No. 24 (SB-30 and 31), deep soil samples collected from the retention pond and drainage feature footprints (SB-59-60), SWMU No. 21 and 28 (SB-17, 18, 19, 33, 34, and TW-7), SWMU No. 25 and 26 (SB-20-25, TW-8), and SB-66 & SB-66 Surface. Sample depths ranged from 0-5 feet below ground surface (bgs). Groundwater Samples include: the monitoring wells located west of the main facility building (MW-2, 7, 18, 13, 16, 19 (offsite)); temporary monitoring well located adjacent to the north side of the onsite main facility building (TMW-4); and the temporary monitoring well located adjacent to the south side of the facility building (TMW-5 and TMW-9). Soil Vapor Samples include: SGB-1, 2, 3, 5, 5A, 6, 6 (Dup-10), and 6A. The planned 2,700 square foot building will be constructed over SGB-5, 5A, 6, 6 (Dup-10), and 6A. Surface Water Samples: Un-named stream located at the eastern boundary of the Brownfields Property (SW-4 and SW-5) Sediment Samples: eastern stream sediment samples (SW-4 and SW-5). 11 CENCO/ 1805 0-14-060/20Nov2019 Risk for Individual Pathways (Risk Calculator 3) Version Date: May 2019 Basis: May 2019 EPA RSL Table Site ID: CENCO Exposure Unit ID: Described Above DIRECT CONTACT SOIL AND WATER CALCULATORS Receptor Pathway Carciin kenic Ri Hazard Index Risk exceeded? 7.6E-04 1.2E+00 YES Soil Resident Groundwater Use* 1.0E-04 1.8E+01 YES Non -Residential Soil 3.7E-05 8.5E-02 NO Worker Groundwater Use* 1.7E-05 4.0E+00 YES Construction Soil 6.4E-05 4.8E-01 NO Worker YES Soil 4.2E-04 6.8E-01 Recreator/Trespasser Surface Water* 1.9E-05 8.1 E-02 NO VAPOR INTRUSION CALCULATORS Receptor Pathway Carcinogenic Risk Hazard Index Risk exceeded? Groundwater to 4.3E-05 1.0E+01 YES Indoor Air Resident Soil Gas to Indoor 9.6E-05 9.7E+00 YES Air Indoor Air 0.0E+00 0.0E+00 NO Groundwater to 7,0E-06 2.4E+00 YES Indoor Air Non -Residential Soil Gas to Indoor Worker Air 7.3E-06 7.7E-01 NO Indoor Air 0.0E+00 0.0E+00 NO The results of Risk Calculator No. 3 indicate that acceptable environmental risk is exceeded for residential soil and groundwater exposure pathways, but not for non- residential soil or construction worker exposure pathways. An unacceptable risk is calculated based on these data for a trespasser scenario, but this is addressed with Risk Calculator No. 4 below. Vapor intrusion calculators indicated that residential exposure pathways exceed acceptable environmental risk, and the groundwater to indoor air 12 CENCO/ 18050-14-060/20NoQ019 pathway for non-residential exposures exceeds acceptable risk, but that the soil vapor to indoor air pathway for non-residential scenarios is within acceptable limits. 4. Eastern portion of Brownfields Property, excluding the "Area of Soil Contamination" delineated on the plat (SWMU No. 22 Footprint) The risk for the recreator and trespassor was exceeded in the Risk Calculator No. 3 (above). A review of the data utilized in Risk Calculator No. 3 identified a detection of hexavalent chromium as the driver for the exceedance of risk for the recreator and trespasser pathway. This hexavalent chromium detection (230 mg/kg) was sampled at a depth of 5.5-5.7 feet bgs within the planned retention pond area of the Brownfields Property. Subsequently, surficial soil sampling was conducted in the area of this exceedance and hexavalent chromium was detected at 6.4 mg/kg. Risk Calculator No. 4 was completed using the same data set as Risk Calculator No. 3 with the following changes: the hexavalent chromium detection of 230 mg/kg at SB-66 was removed from the risk calculator and replaced with the hexavalent chromium detection of 6.4 mg/kg detected in the surficial soil sample, SB-66 Surface, to more accurately reflect the concentrations in soil that a trespasser walking across the property may come in contact with. With this change, Risk Calculator No. 4 indicates that there is no unacceptable exceedance of environmental risk from surface soils either in residential, non-residential, construction worker, nor trespasser scenarios. Risk for Individual Pathways (Risk Calculator 4) Version Date: May 2019 Basis: May 2019 EPA RSL Table Site ID: Exposure Unit ID: Described Above. DIRECT CONTACT SOIL AND WATER CALCULATORS Receptor Pathway Carcinogenic Risk Hazard Index Risk exceeded. Resident Soil 2.7E-05 2.7E-01 NO Groundwater Use* NC NC NC Non -Residential Worker Soil 2.4E-06 2.1E-02 NO Groundwater Use* NC NC NC Construction Worker Soil 2.0E-06 1.8E-01 NO Recreator/Trespasser Soil 1.5E-05 1.5E-01 NO Surface Water* NC NC NC 13 CENCO/ 18050-14-060/20NoQ019 5. Eastern portion of Brownfields Parcel, SWMU No. 22 Footprint, specifically the Area of Soil Contamination" delineated on the plat. Risk for Individual Pathways (Risk Calculator 5) 1 0 WIT Version Date: May 2019 Basis: May 2019 EPA RSL Table Site ID: CENCO Exposure Unit ID: SB-29/28, 29A, 28A, 54 DIRECT CONTACT SOIL AND WATER CALCULATORS Receptor Pathway CarcinogenicRisk Hazard Index Risk exceeded. Resident Soil 1.3E-03 2.2E+01 YES Groundwater Use* NC NC NC Non -Residential Worker Soil 1.2E-04 1.8E+00 YES Groundwater Use* NC NC NC Construction Worker Soil 8.9E-05 3.9E+00 YES Recreator/Trespasser Soil 6.9E-04 1.2E+01 YES Surface Water* NC NC NC Risk Calculator No. 5 was completed to address risk within the "Area of Soil Contamination" delineated on the plat component of the Notice of Brownfields Property. For the Pathway: Soil (Risk Calculator No. 5), within the "Area of Soil Contamination" delineated on the plat, there is an exceedance of risk for the following receptors: resident, non-residential worker, recreator/trespasser, and construction worker. As a result, residential use is prohibited by the BFA, and the trench footprint will be overlain with a geotextile barrier and a minimum of six (6) inches of crush and run gravel in accordance with the DEQ-approved February 1, 2019 EMP, as discussed in the Contaminated Media: Soil section above. 6. Environmental assessment conducting within the 2,700 square foot building (Risk Calculators No. 6 and No. 7) Soil Samples include: shallow soil samples (SB-33 and 34) were collected from within the 2,700 square foot building proposed building footers. Groundwater Sample include: the temporary monitoring well, TW-7, located within proximity to the 2,700 square foot building. 14 CENCO/ 1805 0-14-060/20Nov2019 Soil Vapor Samples include: SGB- 5, SG13-5A, SGB-6, SGB-6 (Dup-10), and SG13-6A. SGB-5 and SGB-6 were collected at depths of approximately 5 ft bgs and SBG-5A and SG13-6A from depths of 20 ft bgs. Risk Calculator No. 6 contains soil gas samples collected at 20 feet bgs (SGB-5A and 6A) and Risk Calculator No. 7 contains soil gas samples collected at 5 feet bgs (SGB-5 and 6). Risk for Individual Pathways (Risk Calculator 6) Version Date: May 2019 Basis: May 2019 EPA RSL Table Site ID: CENCO Deep Soil Gas ONLY SGB-5A and 6A Exposure Unit ID: Shallow soil samples (SB-34 and 35) , groundwater (TW-7) and deep soil as (SGB-5A and 6A) at 20 feet bgs DIRECT CONTACT SOIL AND WATER CALCULATORS Receptor Pathway Carcinogenic Risk Hazard Index Risk exceeded? Resident Soil 4.9E-06 1.1E-01 NO Groundwater Use* 6.5E-05 1.2E+01 YES Non -Residential Worker Soil 1.1E-06 8.7E-03 NO Groundwater Use* 1.1E-05 2.6E+00 YES Construction Worker Soil 1.8E-07 8.6E-02 NO Recreator/Trespasser Soil 2.7E-06 5.8E-02 NO Surface Water* 0.0E+00 0.0E+00 NO VAPOR INTRUSION CALCULATORS Receptor Pathway Carcinogenic Risk Hazard Index Risk exceeded? Resident Groundwater to Indoor Air 2.8E-05 6.5E+00 YES Soil Gas to Indoor Air 6.6E-05 9.6E+00 YES Indoor Air 0.0E+00 0.0E+00 NO Non -Residential Worker Groundwater to Indoor Air 4.7E-06 1.5E+00 YES Soil Gas to Indoor Air 5.0E-06 7.6E-01 NO Indoor Air 0.0E+00 0.0E+00 NO 15 CENCO/ 1805 0-14-060/20Nov2019 7. Shallow soil gas assessment (SGB-5 and 6) conducting within the 2,700 square foot building (Risk Calculator No. 7) Risk for Individual Pathways (Risk Calculator 7) Version Date: May 2019 Basis: May 2019 EPA RSL Table Site ID: CENCO Exposure Unit ID: Shallow soil gas samples SBG-5 and 6 (5 feet below ground surface) VAPOR INTRUSION CALCULATORS Receptor Pathway Carcinogenic Hazard Index Risk exceeded? Resident Groundwater to Indoor Air 2.8E-05 6.5E+00 YES Soil Gas to Indoor Air 2.2E-05 2.6E+00 YES Indoor Air 0.0E+00 0.0E+00 NO Non -Residential Worker Groundwater to Indoor Air 4.7E-06 1.5E+00 YES Soil Gas to Indoor Air 1.7E-06 2.IE-01 NO Indoor Air 0.0E+00 0.0E+00 NO Risk Calculators No. 6 and No. 7 specifically address environmental assessment conducted within the 2,700 square foot building footprint. This building was constructed to house workers after a fire damaged the main building. It is only approved for non- residential worker use. Risk Calculator No. 6 indicates that the soil beneath the building does not exceed risk for the following receptors: resident, non-residential worker, construction worker, trespasser and recreator. Risk exceedances for direct contact with groundwater were identified for the following receptors: resident, non-residential worker, construction worker, trespasser and recreator. The risk for groundwater to indoor air was assessed using groundwater data from TW-7, a temporary well located within proximity to the proposed building. Risk Calculator No. 6 indicates that risk is exceeded for groundwater to indoor air for the following receptors: resident and non-residential worker. Soil gas assessment was conducted within the footprint of the proposed 2,700 square foot building. Risk Calculator No. 6 utilizes soil gas assessment results collected from near the groundwater table (SGB-5A and 6A). Deeper soil gas samples collected immediately above the source of contamination are likely to be more representative of what may come into contact with and accumulate underneath the structure's slab over time. Risk Calculator No. 7 indicates that the risk is exceeded for residential scenarios, but not for non-residential worker exposure pathways. 16 CENCO/ 18050-14-060/20NoQ019 Required Land Use Restrictions: In order to address the exceedances of risk, the land use restrictions in the Brownfields Agreement will include standard restrictions as to requirements for an EMP, no groundwater use, water well abandonment, no surface water use, prohibitions for soil disturbance without an EMP, nor the export or import of soil without data, notice, access, and annual update form, and other prohibitions. Also specifically for this site: residential and other sensitive population use will be strictly prohibited at the Brownfields Property, land uses are limited to minor vehicle repairs and special requirements regarding the storage of fuels and other chemical products, and a cover including a demarcation barrier with a six-inch crush and run gravel is required for the former unlined trench area delineated on the Brownfields Plat as "Area of Soil Contamination". Such cover was installed in October 2019, but must be maintained to prevent exposure to contaminated soil below and erosion of the cap material. In addition, no building may be constructed or modified on the Brownfields Property without prior Brownfields approval, this includes additions to existing building footprints, removal of existing building slabs, alterations to the HVAC system, etc. Such work may require additional sampling dependent upon the owner's building plans. The boiler building and wastewater treatment building have been approved for storage only; changes to site use of the buildings may require additional testing. Based on the site -specific data provided to the Brownfield program, the site reuse is suitable for the site as long as the agreed upon land use restrictions in the BFA are abided by. 17 CENCO/ 1805 0-14-060/20Nov2019