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HomeMy WebLinkAboutMO-9520_40956_CA_O_20170727_Gasoline Spill Bucket FailureWaste Managemen t ENVIRONMENTAL QUALITY July 2, 2018 Bryan Witt Speedway, LLC 500 Speedway Drive Enon, OH 45323 ROY COOPER Governor MICHAEL S. REGAN Secretary MICHAEL SCOTT Director Re: Notice of No Further Action 15A NCAC 2L .0407(d) Risk -based Assessment and Corrective Action for Petroleum Underground Storage Tanks Speedway #7974 4350 Highway 24 East, Midland Cabarrus County Facility ID: 00-0-0000007581 Spill Bucket Test Failure and Investigation New Spill Bucket Testing Dear Mr. Witt: The Site Check Report (Spill Bucket Failure Investigation) and UST- 17B (New Spill Bucket testing) received by the UST Section, Division of Waste Management, Mooresville Regional Office on December 20, 2018 and May 30, 2018 have been reviewed. The review indicates no soil contamination. Therefore, soil contamination does not exceed the residential maximum soil contaminant concentrations (MSCCs), established in Title 15A NCAC 2L .0411 and that groundwater contamination does not exceed the groundwater quality standards established in Title 15A NCAC 2L .0202. The UST Section determines that no further action is warranted for this investigation. All required actions have been completed. This determination shall apply unless the UST Section later finds that the discharge or release poses an unacceptable risk or a potentially unacceptable risk to human health or the environment. Pursuant to Title 15A NCAC 2L .0407(a) you have a continuing obligation to notify the Department of Environmental Quality of any changes that might affect the risk or land use classifications that have been assigned. This No Further Action determination applies only to the subject investigation; for any other incidents at the subject site, the responsible party must continue to address contamination as required. State of North Carolina I Environmental Quality I waste Management UST Section Mooresville Regional Office 1 310 East Center Avenue, Suite 3011 Mooresville, NC 28115 1 (704) 663-1699 If you have any questions regarding this notice, please contact me at Trudy.Beverlykncdenr.gov or (704) 235-2182. Sincerely, Trudy Beverly, P.G. Hydrogeologist Mooresville Regional Office UST Section, Division of Waste Management, NCDEQ cc: Mike Downs, Cabarrus County Manager (via email) Joanna Alley, Geological Resources Inc. (via email) Jack Stutts, NCDEQ, UST Permits & Inspections Branch (via email) Mooresville Regional Office 1 610 East Center Avenue I Suite 3011 Mooresville, NC 28115 1 (704) 663-1699 Geological Resources, Inc. December 19, 2017 Mr. Ron Taraban NCDEQ-UST Section Mooresville Regional Office 610 East Center Ave. Mooresville, NC 28115 Re: Site Check Report Speedway #7974 4350 highway 24 East Midland, Cabarrus County, North Carolina Facility ID No.: 0-007581 hlcident Number: Pending GRI Project No: 4624 Dear Mr. Taraban, Please find enclosed the referenced report with CD for the above mentioned site. If you have any questions, please contact Joanna Alley at 704-845-4010. Sincerely, Geological Resourc s, 113c. Leslie Maxtone-Graham Administrative Assistant Enclosure Cc: Mr. Bryan Witt; Speedway, LLC, file 3502 Hayes Road ® Monroe, North Carolina 28110 113 West Firetoer Road, Suite G ® Winterville, North Carolina 28590 Phone (704) 845-4010 0 (888) 870-4133 • Fax (704) 845-4012 SITE CHECK REPORT SPEEDWAY #7974 4350 HIGHWAY 24 EAST MIDLAND, CABARRUS COUNTY NORTH CAROLINA FACILITY ID NUMBER: 0-007581 INCIDENT NUMBER: PENDING GRI PROJECT NUMBER: 4624 Prepared for: Mr. Bryan Witt Speedway, LLC 500 Speedway Drive Enon, Ohio 45323 Prepared by: Geological Resources, Inc 3502 Hayes Road Monroe, North Carolina 28110 December 15, 2017 Joanna Alley, E.I.T. Project Manager Atuov�'- Nicole Long Project Manager SITE IDENTIFICATION 1. Site Identification: Date of Report: December 15, 2017 Facility ID No. 0-007581 UST Incident Number: PENDING • Site Name: Speedway #7974 • Site Street Address: 4350 Highway 24 East • City: Midland State: North Carolina Zip Code: 28107 County: Cabarrus Description of Geographic Data Point: Calculated from the center of the property Location Method: Topographical Map Latitude: 35.2510110' N Longitude: 80.5017470' W 2. Information about Contacts Associated with the Leaking UST System • UST Owner/Operator: Speedway, LLC Address: 500 Speedway Drive Enon, Ohio 45323 Tel: 937-863-7642 • Property Owner: WilcoHess LLC A Delaware LLC Address: 539 S Main Street Findlay, Ohio 45840 Tel: N/A • Consultant/Contractor: Geological Resources, Inc. Address: 3502 Hayes Road Monroe, NC 28110 Tel: (704) 845-4010 • Analytical Laboratory: ESC Lab Sciences Address: 12065 Lebanon Road Mt. Juliet, Tennessee 37122 Tel: (615) 758-5858 3. Information about Release • Date Discovered: NA • Estimated Quantity of Release: NA • Cause of Release: NA • Source of Release: NA • UST Size and contents: One (1) 12,000-gallon and two (2) 10,000-gallon gasoline USTs, one (1) 12,000-gallon diesel UST and one (1) 10,000-gallon kerosene UST are in use at the site. One (1) 4,000-gallon gasoline UST was removed from the site on October 17, 1995. 1 4. Certification: I, Randy A. emit ,a,7,'Jbe,9med Geologist for Geological Resources, Inc., do certify that the information containedJ0a,r et and accurate to the best of my knowledge. SEAL Geological Reft�S. is licensed to practice geology and engineering in North Carolina. The certification numbers of the corporation are C-127 and C-2727, respectively. EXECUTIVE SUMMARY The Speedway #7974 site is located at 4350 Highway 24 East in Midland, Cabarrus County, North Carolina. The property operates as a petroleum retail facility and convenience store. The site is covered by concrete, pavement and grass. There are one 12,000-gallon and two I0,000-gallon gasoline USTs, one 12,000-gallon diesel UST and one 10,000-gallon kerosene UST currently in use at the site with nine associated gasoline, diesel and kerosene dispenser islands. One 4,000-gallon gasoline UST was removed from the site on October 17, 1995. The surrounding properties are commercial and residential. On July 27, 2017, during annual compliance testing activities, non -passing hydrostatic results were reported for the 10,000-gallon regular gasoline UST spill bucket; therefore a site check was completed at the site. An insert has been ordered to line the non -passing spill bucket; however, the insert is backordered. The non - passing spill bucket will be lined once the insert is delivered. On November 27, 2017 GRI conducted a site check in the area of the 10,000-gallon regular gasoline UST spill bucket. One soil boring (SB-1) was advanced to approximately 3 feet bgs at the end of the tank, adjacent to the non -passing spill bucket. No detectable contaminant concentrations were reported in the soil sample SB-1 collected adjacent to the 10,000-gallon gasoline tank. Based on this information, no release has occurred at the site. Therefore a No Further Action should be required. ii 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 Figure 1: Site Location Map Figure 2: Site Map Figure 3: Soil Sample Location Map FIGURES TABLES Table 1:UST Owner/Operator Information Table 2:UST System Information Table 3: Summary of Soil Sample Analytical Results APPENDICES Appendix A: UST Suspected Release 24 Hour Notice Form (UST-17A) Appendix B: Subsurface Logs Appendix C: Laboratory Analytical Report — Soil Samples ui 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 one 12,000-gallon and two 10,000-gallon gasoline USTs, one 12,000-gallon diesel UST and one 10,000-gallon kerosene UST currently in use at the site with nine associated gasoline, diesel and kerosene dispenser islands. One 4,000-gallon gasoline UST was removed from the site on October 17, 1995. The gasoline dispensers are located in front of the store building and the diesel and kerosene dispensers are located at the back of the store. There are approximately 225 feet of gasoline product piping and 110 feet of diesel product piping from the tanks to the dispenser islands. 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 July 27, 2017. Based on the testing, non -passing hydrostatic results were reported for the 10,000-gallon regular gasoline UST spill bucket. An insert has been ordered to line the non - passing spill bucket; however, the insert is backordered. The non -passing spill bucket will be lined once the insert is delivered. A copy of the UST Suspected Release 24 Hour Notice (UST-17A) form is included as Appendix A. A site check was required according to North Carolina Department of Environmental Quality (NCDEQ). On November 27, 2017, one soil boring (SB-1) was advanced to approximately 3 feet below ground surface (bgs) at the end of the tank, adjacent to the non -passing spill bucket. Upon receipt of the laboratory analytical results on December 5, 2017, no release had occurred to the subsurface. 5. Description of the Site Characteristics: The Speedway #7974 site is located at 4350 Highway 24 East in Midland, Cabarrus County, North Carolina (Figure 1). The property operates as a petroleum retail facility and convenience store. The site is covered by concrete, pavement and grass. There are one 12,000-gallon and two 10,000-gallon gasoline USTs, one 12,000- gallon diesel UST and one 10,000-gallon kerosene UST currently in use at the site with nine associated gasoline, diesel and kerosene dispenser islands. One 4,000-gallon gasoline UST was removed from the site on October 17, 1995. 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 July 27, 2017 one non -passing UST spill bucket was reported at the site. An insert has been ordered to line the non -passing spill bucket; however, the insert is backordered. The non -passing spill bucket will be lined once the insert is delivered. 2. Summary of Site Check Procedure: GRI performed a site check on November 27, 2017 that included the collection of one soil sample at the spill bucket associated with the 10,000-gallon regular gasoline UST. A soil boring was advanced adjacent to the spill bucket to approximately 3 feet bgs and a soil sample was collected (SB-1). A soil boring log is provided as Appendix B. 3. Soil Excavation Activities: No soil excavation activities were conducted. C. SITE INVESTIGATION 1. Field Screening: Soil sample SB-1, collected on November 27, 2017, was not screened with a photo ionization detector (PID) for volatile organic compounds (VOCs). 2. Soil Sampling Information: Soil sample SB-1 was collected on November 27, 2017 and submitted for laboratory analyses of total petroleum hydrocarbons (TPH) gasoline -range organics (GRO)by EPA Method 8015D and BTEX by EPA Method 8260B. No detectable contaminant concentrations were reported in the soil sample SB-1 collected adjacent to the fill port on the 10,000-gallon gasoline tank. No free product was noted at the site. A soil boring location 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. 3. Ground Water and Surface Water Sampling Information: Ground water and surface water samples were not collected as part of the site check. 4. Quality -Control Measures: Clean, disposable nitrile gloves were used for the collection of the soil sample. The sample was placed in laboratory supplied containers and shipped to the laboratory in a cooler following proper chain -of -custody procedures. A laboratory supplied trip blank was included in the sample cooler. No detectable concentrations of requested method constituents were reported in the trip blank. 2 D. SUMMARY AND CONCLUSIONS • The site is commercial and surrounding properties are commercial and residential. • On July 27, 2017, non -passing hydrostatic results were reported for the 10,000-gallon regular gasoline spill bucket. An insert has been ordered to line the non -passing spill bucket; however, the insert is backordered. The non -passing spill bucket will be lined once the insert is delivered. • A Site Check was conducted on November 27, 2017 to determine if a petroleum release had occurred. • No detectable contaminant concentrations were reported in soil sample SB-1. • Based on this information, no release has occurred at the site. Therefore a No Further Action should be required. E. LIMITATIONS This report has been prepared for the exclusive use of Speedway, LLC 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 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. FIGURES 15 f � � .. •� Lnn • f ` f' o I - .c h I , a --I—OU Luc o 'ewes/���--• I V o� �9 h' - — 24--2' Highway7 East , �3. P4 haT3L6nie_ - O�. e�ORp-� � �a`Oi�� �f• 4 � � r� na Roads paneLl Sl�oh-on= 4, :��.• . •� - � Oda ,, � �-� h`p LO Declination a N � r�. � e�ad�0`� `r rY S JN --- lv� h C �s �� om figure 1 SCALE 1:24000 Speedway #7974 4350 NC Highway 24 East, Midland, Cabarrus County, 0 1000 2000 3000 4000 5000 NC FEET Incident No. N/A MN 7.87° w GRI Project No. 4624 Date: 12/13/17 Location: 035.2510110' N 080.5017470' W Scale: 1 inch = 2,000 ft. Copyright (C) 2009 MyTopo LEGEND - - — SUBJECT PROPERTY BOUNDARY LINE — - - — ADJACENT PROPERTY BOUNDARY LINE ---------- UNDERGROUND STORAGE TANK BASIN — — — — — PRODUCT LINES —E—E—E—ELECTRIC LINE -------ELECTRIC LINE (UNDERGROUND) -------TELEPHONE LINE — •• —WATER LINE ----STORM SEWER LINE row UTILITY/POWER POLE LIGHT POLE O FUEL DISPENSER SIGN SIGN ® STORMWA TER CATCH BASIN ❑W WA TER METER Note: This Site Mop is based on data from the Cobarrus County GIS of NC. --Zph% 1 E ESE �ras� E � E �iLBS.S ESE E-E - NC- 0160WAY 24 -_G�rosZ__ Aspholt v � Kerosene \1 Dispense AeP ' 1 \ � ahoy \ � 1 1 \� Jew / \•� \ , 1 � � • e5 �--s E �i i i�� I Concrete i 1 1 •� ri 1 E 1 / �Gros� I / / / / / / / / �sph% SITE MAP 0 25 50 100 Speedway #7974 4350 NC Highway 24 East Incident No. N/A Midland, Caborrus County, 6R( IN FEET) GRI Project No. 4624 NC Geological Resources, Inc. 1 inch = 50 ft Date: 12114117 1 Drown by. DTH I Figure: 2 Note: This Site Mop is based on data from the Cobarrus County GIS of NC. --Zph% 1 E ESE �ras� E � E �iLBS.S ESE E-E - NC- 0160WAY 24 -_G�rosZ__ Aspholt v � Kerosene \1 Dispense AeP ' 1 \ � ahoy \ � 1 1 \� Jew / \•� \ , 1 � � • e5 �--s E �i i i�� I Concrete i 1 1 •� ri 1 E 1 / �Gros� I / / / / / / / / �sph% SITE MAP 0 25 50 100 Speedway #7974 4350 NC Highway 24 East Incident No. N/A Midland, Caborrus County, 6R( IN FEET) GRI Project No. 4624 NC Geological Resources, Inc. 1 inch = 50 ft Date: 12114117 1 Drown by. DTH I Figure: 2 LEGEND - - — SUBJECT PROPERTY BOUNDARY LINE — - - — ADJACENT PROPERTY BOUNDARY LINE ---------- UNDERGROUND STORAGE TANK BASIN — — — — — PRODUCT LINES —E—E—E—ELECTRIC LINE -------ELECTRIC LINE (UNDERGROUND) -------TELEPHONE LINE — •• —WATER LINE ----STORM SEWER LINE row UTILITY/POWER POLE LIGHT POLE O FUEL DISPENSER SIGN SIGN ® STORMWA TER CATCH BASIN ❑W WA TER METER f SOIL SAMPLE L OCA TION --Zph% 1 E ESE �ras� E � E �iLBS.S ESE E-E - NC- 0160WAY 24 SB- Asph v � Kerosene \1 Dispense A0,0' 1 \ � ahoy \ � 1 1 \� Jew / \•� \ , 1 � � • e5 �--s E �/ i i�� I Concrete i 1 1 •� ri 1 E 1 / �os� I / / / / / / / / �sph% 0 25 50 100 SOIL SAMPLE L OCA TION MAP Speedway #7974 4350 NC Highway 24 East Incident No. N/A Midland, Caborrus County, 6R( IN FEET) GRI Project No. 4624 NC Geological Resources, Inc. 1 inch = 50 ft Date: 12114117 1 Drawn by. DTH I Figure: 3 TABLES TABLE 1 UST OWNER/OPERATOR INFORMATION SPEEDWAY #7974 INICDENT NO. (PENDING) UST ID Number 1, 2, 3A, 4,5 Facility ID Number 0-007581 Name of Owner or Operator Dates of Ownership / Operation Owner or Operator? Speedway, LLC. 01/01/2016 - Current Owner/Operator Address Telephone Number 500 Speedway Drive, Enon, Ohio 45323 1-937-863-7642 UST # 1, 2, 3A, 4, 5 Facility ID Number 0-007581 Name of Owner or Operator Dates of Ownership / Operation Owner or Operator? WilcoHess, LLC. 01/05/2004 - 01/01/2016 Owner/Operator Address Telephone Number 5446 University Parkway Winston Salem, NC 27105 N/A UST # 1, 2, 3A, 4, 5 Facility ID Number 0-007581 Name of Owner or Operator Dates of Ownership / Operation Owner or Operator? Service Distributing Company, Inc. 07/15/1996 - 01/05/2004 Owner/Operator Address Telephone Number 1024 North 2nd Stree, Albemarle, NC 28001 704-982-2197 UST # 3 Facility ID Number 0-007581 Name of Owner or Operator Dates of Ownership / Operation Owner or Operator? Unknown 05/09/1974 - 10/17/1995 Owner/Operator Address Telephone Number Unknown Unknown Page 1 of 1 TABLE 2 UST SYSTEM INFORMATION SPEEDWAY #7974 INCIDENT NO. (PENDING) Date: 12/08/ 17 Facility ID #: 0-007581 Description of Was Release UST Current Associated Status Associated ID or Most Previous Capacity Date Construction Tank Product Piping of with UST Recent Contents (gallons) Installed Details Dimensions System? No. and UST Contents (Yes / No) Pumps Single Wall 1 Gasoline NA 12,000 7/15/1996 Single Wall Steel 8' x 32' Current No RP Single Wall 2 Gasoline NA 10,000 7/15/1996 Single Wall Steel 8' x 26' 8" Current No RP Single Wall Removed 3 Gasoline NA 4,000 5/9/1974 Single Wall Steel 64" x 24' No Steel (10/17/1995) SingFlee Wall 3A Gasoline NA 10,000 7/15/1996 Single Wall Steel 8' x 26' 8" Current No Single Wall 4 Diesel Gasoline 12,000 7/15/1996 Single Wall Steel 8' x 32' Current No RP Single Wall 5 Kerosene NA 10,000 7/15/1996 Single Wall Steel 8' x 26' 8" Current No Page 1 of 1 TABLE 3 SUMMARY OF SOIL SAMPLE ANALYTICAL RESULTS SPEEDWAY #7974 INCIDENT NO. (PENDING) Date: 12/08/17 Facility ID #: 0-007581 Analytical Method 4 5030/ EPA Method 8260B 8015D a a? ^o A a� L7 RAL (mg/kg) 50 NE NE NE NE Soil to Water MCC (mg/kg) NE 0.0056 4.3 4.9 4.6 Residential SCLs (mg/kg) NE 18 1,200 1,560 3,129 SB-1 11/27/17 3 <0.109 <0.00288 <0.00576 <0.00288 <0.00865 Trip Blank 11/27/17 - I NR <1.00 I <1.00 I <1.00 1 <3.00 Notes: • Results reported in mg/kg (milligrams per kilograms) • Trip Blank results reported in ug/l (micrograms per liter) • 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 exceeded soil to water MCCs. • Concentrations in italic type exceeded Residential SCLs. • NE: Not Established • NR: Not Requested. • J: Estimated value. • For other detectable contaminant concentrations below MCCs, please refer to the laboratory repor Page 1 of 1 APPENDICES APPENDIX A UST Suspected Release 24 Hour Notice Form (UST-17A) UST-17A UST Suspected Release 24 Hour Notice Poaniy Do not use this form to report a 24 hour notice of a Pollution Incident. You must use form UST-61, 24 Hour Release and UST Leak Reporting Form. ➢ This form must be used to report to DEQ, within 24 hours of discovery, a Suspected Release from any of the following: a) Failed or inconclusive leak detection or tightness test results. This includes positive test results, such as "Increase", which indicates the level in the UST system has increased more than 0.2 gph. b) Unusual operating conditions which can include, but are not limited to: the erratic behavior of dispensing equipment; the unexplained presence of water in the tank; the presence of fuel in containment sumps or interstitial spaces; or the degradation of any equipment or element of an underground storage tank system to the point where that equipment or element can not reasonably be expected to perform its intended function. c) Internal inspection results such as, perforations, corrosion holes, weld failures, or other similar defects that indicate a release could have occurred. ➢ If you have more than four UST systems to report suspected releases, then attach additional sheets of the UST-17A form. You only need to list the UST systems at your site that have suspected releases. ➢ Within 7 days of discovery, submit a UST-1713 form to document the response activities taken to investigate the suspected release. ➢ Please submit this form to: NCDEQ/DWM, UST Section 1646 Mail Service Center Raleigh, North Carolina 27699-1646 OR Fax to (919) 715-1117 OR UST. Permits@ncdenr.gov I. UST OWNER II. UST FACILITY Name: Name: Facility ID: Speedway LLC Speedway #7974 0-007581 Address: Address: 500 Speedway Dr 4350 NC Highway 24 E City: State: Zip: City: County: Enon Ohio 45323 Midland Cabarrus Person Reporting: Title of Person Reporting: Telephone Number: Brian C. Davis Environmental Representative (937) 863-6919 III. UST INFORMATION Tank Number / Size: 2 / 10,000 Product Stored: Regular Unleaded Location and/or source of ❑ Tank ❑ Tank ❑ Tank ❑ Tank suspected release: (check all that apply) ❑ Piping ❑ Piping ❑ Piping ❑ Piping ❑ Tank Sump ❑ Tank Sump ❑ Tank Sump ❑ Tank Sump ❑ Dispenser Sump ❑ Dispenser Sump ❑ Dispenser Sump ❑ Dispenser Sump ❑i Spill Bucket ❑ Spill Bucket ❑ Spill Bucket ❑ Spill Bucket ❑ Internal Inspection ❑ internal inspection ❑ internal inspection ❑ Internal Inspection ❑ Other (Explain in ❑ Other (Explain in ❑ Other (Explain in ❑ Other (Explain in comments) comments) comments) comments) Leak detection method or Hydrostatic Test other observation that indicates a suspected release. (e.g., ATG, SIR, visual contamination, fuel in sump, etc.): Failed/Inconclusive date or 7/27/17 date that leak detection method suspected release discovered: IV. COMMENTS The Regular Unleaded #2 (10,000 gallon tank) spill bucket did not pass hydrostatic testing on 7/27/17. Spill bucket repair/replacement is currently being scheduled. UST-17A Revised 10/2015 http://www.wastenotnc.org/web/wm/ APPENDIX B Subsurface Logs Geological Resources, Inc. Phone: (704) 845-4010 3502 Hayes Road Fax: (704) 845-4012 Monroe, NC 28110 SUBSURFACE LOG Project Speedway #7974 Project #: 4624 Address 4350 NC Highway 24 East, Midland, NC Boring Number S13-1 Date Drilled 11/27/17 Sample Method Grab Drilling Method Hand Augers 3.25" O.D. Completion Details Completed to 3; abandoned with soil cuttings & concrete subsequent to sampling Driller Justin Radford, GRI, 3270-B Log By Corey Buchanan, GRI Lab Sample OVA Depth Sample Interval(ft) ppm LITHOLOGY 0' - 0.8' Concrete 0 0.8' - 3' Brown agrilite 2 SB-1 (3') 3' NA Total depth = 3' 4 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34 36 38 40 APPENDIX C Laboratory Analytical Report — Soil Samples JOESC ANALYTICAL REPORT L-AB SCIENCES December 05, 2017 o aubslaoryof�,yry.� Geological Resources -Speedway Sample Delivery Group: L953403 Samples Received: 11/28/2017 Project Number: 4624 Description: Speedway 7974 Site: 7974 Report To: Ms. Nicole Long 3502 Hayes Rd. Charlotte, INC 28110 Entire Report Reviewed By iz e �' � �_ T. Alan Harvill Technical Service Representative Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by ESC is performed per guidance provided in laboratory standard operating procedures: 060302, 060303, and 060304, myESC REAL TIME DATA ACCESS TABLE OF CONTENTS ONE LAB. NATIONWIDE. Cp: Cover Page 1 Fn Tc: Table of Contents 2 Ss: Sample Summary 3 Cn: Case Narrative 4 Sr: Sample Results 5 FS SB-1 (3') L953403-01 5 [Cn] TRIP BLANK L953403-02 6 Qc: Quality Control Summary 8 Fr Total Solids by Method 2540 G-2011 8 Volatile Organic Compounds (GC) by Method 8015D/GRO 9 RC Volatile Organic Compounds (GC/MS) by Method 620OB-1997 10 F Volatile Organic Compounds (GC/MS) by Method 8260B 14 GI: Glossary of Terms 15 rAl Al: Accreditations & Locations 16 Sc: Sample Chain of Custody 17 FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Geological Resources -Speedway 4624 L953403 12/05/1713:36 2 of 20 SB-1 (3) L953403-01 Solid SAMPLE SUMMARY Collected by Corey N. Buchanan ONE LAB. NATIONWIDE. Collected date/time Received date/time 11/27/1712:58 11/28/1708:45 FP1 Method Batch Dilution Preparation Analysis Analyst date/time date/time FTC Total Solids by Method 2540 G-2011 WG1047499 1 11/30/17 09:41 11/30/17 09:58 KDW Volatile Organic Compounds (GC) by Method 8015D/GRO WG1046870 1 11/27/1712:58 11/28/1719:11 BMB Volatile Organic Compounds (GC/MS) by Method 8260B WG1046982 1.06 11/27/1712:58 11/28/1718:58 ACG Collected by Collected date/time Received date/time [Cn] TRIP BLANK L953403-02 GW Corey N. Buchanan 11/27/1709:15 11/28/1708:45 Method Batch Dilution Preparation Analysis Analyst FSr date/time date/time Volatile Organic Compounds (GC/MS) by Method 6200E-1997 WG1047085 1 11/28/17 21:50 11/28/17 21:50 BMB 6QC Volatile Organic Compounds (GC/MS) by Method 6200E-1997 WG1047085 1 12/04/17 20:40 12/04/17 20:40 LRL �GI FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Geological Resources -Speedway 4624 L953403 12/05/1713:36 3 of 20 CASE NARRATIVE ONE LAB. NATIONWIDE. All sample aliquots were received at the correct temperature, in the proper containers, with the FP] appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. All MDL (LOD) and RDL (LOQ) values reported for environmental samples have been FTCcorrected for the dilution factor used in the analysis. All radiochemical sample results for solids are reported on a dry weight basis with the exception of tritium, carbon-14 and radon, unless wet weight was requested by the client. All Method and Batch Quality Control are within established criteria Ss except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. FSr 6 QC r �GI T. Alan Harvill FAI Technical Service Representative FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Geological Resources -Speedway 4624 L953403 12/05/1713:36 4 of 20 SB-1 (3') Collected date/time: 11/27/17 12:58 Total Solids by Method 2540 G-2011 SAMPLE RESULTS - 01 L953403 Result Qualifier Dilution Analysis Batch Analyte % date / time Total Solids 92.0 1 11/30/2017 09:58 WG1047499 Volatile Organic Compounds (GC) by Method 8015D/GRO Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time TPH (GC/FID) Low Fraction ND 0.109 1 11/28/201719:11 WG1046870 (S) a, a, a-Trifluorotoluene(FID) 109 77.0-120 11/287201719:11 WG1046870 Volatile Organic Compounds (GC/MS) by Method 8260B Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time Benzene ND 0.00288 1.06 11/28/201718:58 WG1046982 Toluene ND 0.00576 1.06 11/28/201718:58 WG1046982 Ethylbenzene ND 0.00288 1.06 11/28/201718:58 WG1046982 Total Xylenes ND 0.00865 1.06 11/28/201718:58 WG1046982 (S) Toluene-d8 116 80.0-120 111281201718:58 WG1046982 (S) Dibromofluoromethane 92.4 74.0-131 111281201718:58 WG1046982 (S) a,a,a-Trifluorotoluene 109 80.0-120 111281201718:58 WG1046982 (S)4-Bromofluorobenzene 978 64.0-132 111281201718:58 WG1046982 ONE LAB. NATIONWIDE. FP1 FTC FSS 4 Cn 1qc r ql FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Geological Resources -Speedway 4624 L953403 12/05/1713:36 5 of 20 TRIP BLANK SAMPLE RESULTS - 02 ONE LAB. NATIONWIDE. Collected date/time: 11/27/17 09:15 L953403 Volatile Organic Compounds (GC/MS) by Method 620OB-1997 Result Qualifier RDL Dilution Analysis Batch u Analyte ug/I ug/I date / time 1,1,1,2-Tetrachloroethane ND 1.00 1 11/28/201721:50 WG1047085 FTc 1,1,1-Trichloroethane ND 1.00 1 11/28/2017 21:50 WG1047085 1,1,2,2-Tetrachloroethane ND 1.00 1 11/28/2017 21:50 WG1047085 F 1,1,2-Trichloroethane ND 1.00 1 11/28/2017 21:50 WG1047085 1,1-Dichloroethane ND 1.00 1 11/28/2017 21:50 WG1047085 1,1-Dichloroethene ND 1.00 1 11/28/2017 21:50 WG1047085 Cn r 1,1-Dichloropropene ND 1.00 1 11/28/2017 21:50 WG1047085 1,2,3-Trichlorobenzene ND 1.00 1 11/28/2017 21:50 WG1047085 1,2,3-Trichloropropane ND 2.50 1 11/28/2017 21:50 WG1047085 1,2,3-Trimethyl benzene ND 1.00 1 11/28/2017 21:50 WG1047085 1,2,4-Trichlorobenzene ND 1.00 1 11/28/2017 21:50 WG1047085 6 QC 1,2,4-Trimethylbenzene ND 1.00 1 11/28/201721:50 WG1047085 1,2-Dibromo-3-Chloropropane ND 5.00 1 11/28/2017 21:50 WG1047085 Fq 1,2-Dibromoethane ND 1.00 1 11/28/2017 21:50 WG1047085 1,2-Dichlorobenzene ND 1.00 1 11/28/2017 21:50 WG1047085 1,2-Dichloroethane ND 1.00 1 11/28/201721:50 WG1047085 FAI 1,2-Dichloropropane ND 1.00 1 11/28/2017 21:50 WG1047085 1,3,5-Trimethyl benzene ND 1.00 1 11/28/2017 21:50 WG1047085 F 1,3-Dichlorobenzene ND 1.00 1 11/28/2017 21:50 WG1047085 1,3-Dichloropropane ND 1.00 1 11/28/2017 21:50 WG1047085 1,4-Dichlorobenzene ND 1.00 1 11/28/2017 21:50 WG1047085 2,2-Dichloropropane ND 1.00 1 11/28/2017 21:50 WG1047085 Benzene ND 1.00 1 11/28/2017 21:50 WG1047085 Bromobenzene ND 1.00 1 11/28/2017 21:50 WG1047085 Bromochloromethane ND 1.00 1 11/28/2017 21:50 WG1047085 Bromodichloromethane ND 1.00 1 11/28/2017 21:50 WG1047085 Bromoform ND 1.00 1 11/28/2017 21:50 WG1047085 Carbon tetrachloride ND 1.00 1 11/28/2017 21:50 WG1047085 Chlorobenzene ND 1.00 1 11/28/2017 21:50 WG1047085 Chloroethane ND 5.00 1 11/28/2017 21:50 WG1047085 Chloroform ND 5.00 1 11/28/2017 21:50 WG1047085 Chlorodibromomethane ND 1.00 1 11/28/2017 21:50 WG1047085 Dichlorodifluoromethane ND 5.00 1 11/28/2017 21:50 WG1047085 Di -isopropyl ether ND 1.00 1 11/28/2017 21:50 WG1047085 Ethylbenzene ND 1.00 1 11/28/2017 21:50 WG1047085 Hexachloro-1,3-butadiene ND 1.00 1 11/28/2017 21:50 WG1047085 Isopropylbenzene ND 1.00 1 11/28/2017 21:50 WG1047085 Bromomethane ND 5.00 1 12/04/201720:40 WG1047085 Chloromethane ND 2.50 1 11/28/2017 21:50 WG1047085 Methyl tert-butyl ether ND 1.00 1 11/28/2017 21:50 WG1047085 Dibromomethane ND 1.00 1 11/28/2017 21:50 WG1047085 Methylene Chloride ND 5.00 1 11/28/2017 21:50 WG1047085 Naphthalene ND 5.00 1 11/28/2017 21:50 WG1047085 Styrene ND 1.00 1 11/28/2017 21:50 WG1047085 Tetrachloroethene ND 1.00 1 11/28/2017 21:50 WG1047085 Toluene ND 1.00 1 11/28/2017 21:50 WG1047085 Trichloroethene ND 1.00 1 11/28/2017 21:50 WG1047085 Trichlorofluoromethane ND 5.00 1 11/28/2017 21:50 WG1047085 Vinyl chloride ND 1.00 1 11/28/2017 21:50 WG1047085 Total Xylenes ND 3.00 1 11/28/2017 21:50 WG1047085 cis-1,2-Dichloroethene ND 1.00 1 11/28/2017 21:50 WG1047085 cis-1,3-Dichloropropene ND 1.00 1 11/28/2017 21:50 WG1047085 n-Butylbenzene ND 1.00 1 11/28/2017 21:50 WG1047085 n-Propylbenzene ND 1.00 1 11/28/2017 21:50 WG1047085 2-Chlorotoluene ND 1.00 1 11/28/2017 21:50 WG1047085 p-Isopropyltoluene ND 1.00 1 11/28/2017 21:50 WG1047085 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Geological Resources -Speedway 4624 L953403 12/05/1713:36 6 of 20 ONE LAB. NATIONWIDE. TRIP BLANK SAMPLE RESULTS - 02 Collected date/time: 11/27/17 09:15 L953403 Volatile Organic Compounds (GC/MS) by Method 620OB-1997 Analyte 4-Chlorotoluene sec -Butyl benzene tert-Butylbenzene trans-1,2-Dichloroethene trans-1,3-Dichloro propene (S) Toluene-d8 (S) Toluene-d8 (S) Dibromofluoromethane (S) Dibromofluoromethane (S) a, a, a-Trifluoroto/uene (S) a, a, a-Trifluorotoluene (S) 4-Bromof/uorobenzene (S) 4-Bromof/uorobenzene Result Qualifier RDL Dilution Analysis ug/I ug/I date / time ND 1.00 1 11/28/2017 21:50 ND 1.00 1 11/28/2017 21:50 ND 1.00 1 11/28/2017 21:50 ND 1.00 1 11/28/2017 21:50 ND 1.00 1 11/28/2017 21:50 104 80.0-120 111281201721:50 102 80.0-120 121041201720:40 98.3 76.0-123 121041201720:40 105 76.0-123 111281201721:50 93.9 80.0-120 111281201721:50 101 80.0-120 121041201720:40 100 80.0-120 121041201720:40 126 11 80.0-120 111281201721:50 Batch WG1047085 WG1047085 WG1047085 WG1047085 WG1047085 WG1047085 WG1047085 WG1047085 WG1047085 WG1047085 WG1047085 WG1047085 WG1047085 Fp FTc FS Fn Fc F, FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Geological Resources -Speedway 4624 L953403 12/05/1713:36 7 of 20 WG1047499 QUALITY CONTROL SUMMARY Total Solids by Method 2540 G-2011 L953403-01 Method Blank (MB) (MB) R3269634-1 11/30/17 09:58 MB Result MB Qualifier MB MDL MB RDL Analyte % % % Total Solids 0 L953418-01 Original Sample (OS) • Duplicate (DUP) (OS) L953418-01 11/30/17 09:58 • (DUP) R3269634-3 11/30/17 09:58 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte % % % % Total Solids 86.2 87.1 1 1 5 Laboratory Control Sample (LCS) (LCS) R3269634-2 11/30/17 09:58 Spike Amount LCS Result LCS Rec. Analyte % %_ % Total Solids 50.0 50.0 100 Rec. Limits LCS Qualifier 85-115 ONE LAB. NATIONWIDE. — I Cp FTc FSS 4 — Cn FSr — �GI FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Geological Resources -Speedway 4624 L953403 12/05/1713:36 8 of 20 WG1046870 Volatile Organic Compounds (GC) by Method 8015D/GRO Method Blank (MB) QUALITY CONTROL SUMMARY L953403-01 (MB) R3268877-3 11/28/1711:55 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg TPH (GC/FID) Low Fraction 0.0472 J 0.0217 0.100 (S) o, o, o-Trifluorotoluene(FID) 110 77.0-120 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3268877-1 11/28/1710:44 • (LCSD) R3268877-2 11/28/1711:08 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg % % % % TPH (GC/FID) Low Fraction 5.50 6.26 6.34 114 115 70.0-136 1.39 20 (S) a, a, a- Trifluorotoluene(FID) 114 115 77.0-120 L953279-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L953279-01 11/28/1717:12 • (MS) R3268877-4 11/28/1713:57 • (MSD) R3268877-5 11/28/1714:20 Spike Amount (dry) Original Result (dry) MSD Result MS Result (dry) (dry) MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD Analyte mg/kg mg/kg mg/kg mg/kg % % % % TPH (GC/FID) Low Fraction 6.97 2.40 236 227 131 126 25.5 10.0-147 3.66 oo-Trifluorotoluene(FID) a,, 115 115 77.0-120 ONE LAB. NATIONWIDE. RPD Limits 30 FP1 FTC FSS H 5 Sr �GI FAI [SC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Geological Resources -Speedway 4624 L953403 12/05/1713:36 9 of 20 WG1047085 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Volatile Organic Compounds (GC/MS) by Method 620OB-1997 L953403-02 Method Blank (MB) (MB) R3269943-4 11/28/17 20:25 MB Result Analyte ug/I Benzene U Bromobenzene U Bromodichloromethane U Bromochloromethane U Bromoform U Bromomethane U n-Butylbenzene U sec -Butyl benzene U tert-Butylbenzene U Carbon tetrachloride U Chlorobenzene U Chlorodibromomethane U Chloroethane U Chloroform U Chloromethane U 2-Chlorotoluene U 4-Chlorotoluene U 1,2-Dibromo-3-Chloropropane U 1,2-Dibromoethane U Dibromomethane U 1,2-Dichlorobenzene U 1,3-Dichlorobenzene U 1,4-Dichlorobenzene U Dichlorodifluoromethane U 1,1-Dichloroethane U 1,2-Dichloroethane U 1,1-Dichloroethene U cis-1,2-Dichloroethene U trans-1,2-Dichloroethene U 1,2-Dichloropropane U 1,1-Dichloropropene U 1,3-Dichloropropane U cis-1,3-Dichloropropene U trans-1,3-Dichloropropene U 2,2-Dichloropropane U Di -isopropyl ether U Ethylbenzene U Hexachloro-1,3-butadiene U Isopropylbenzene U p-Isopropyltoluene U MB Qualifier MB MDL MB RDL ug/I ug/I 0.331 1.00 0.352 1.00 0.380 1.00 0.520 1.00 0.469 1.00 0.866 5.00 0.361 1.00 0.365 1.00 0.399 1.00 0.379 1.00 0.348 1.00 0.327 1.00 0.453 5.00 0.324 5.00 0.276 2.50 0.375 1.00 0.351 1.00 1.33 5.00 0.381 1.00 0.346 1.00 0.349 1.00 0.220 1.00 0.274 1.00 0.551 5.00 0.259 1.00 0.361 1.00 0.398 1.00 0.260 1.00 0.396 1.00 0.306 1.00 0.352 1.00 0.366 1.00 0.419 1.00 0.419 1.00 0.321 1.00 0.320 1.00 0.384 1.00 0.256 1.00 0.326 1.00 0.350 1.00 FP1 FTC FSS [Cn] FSr �GI FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Geological Resources -Speedway 4624 L953403 12/05/1713:36 10 of 20 WG1047085 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Volatile Organic Compounds (GC/MS) by Method 620OB-1997 L953403-02 Method Blank (MB) (MB) R3269943-4 11/28/17 20:25 MB Result Analyte ug/I Methylene Chloride U Methyl tert-butyl ether U Naphthalene U n-Propylbenzene U Styrene U 1,1,1,2-Tetrachloroethane U 1,1,2,2-Tetrachloroethane U Tetrachloroethene U Toluene U 1,2,3-Trichlorobenzene U 1,2,4-Trichlorobenzene U 1,1,1-Trichloroethane U 1,1,2-Trichloroethane U Trichloroethene U Trichlorofluoromethane U 1,2,3-Trichloropropane U 1,2,3-Trimethyl benzene U 1,2,4-Trimethylbenzene U 1,3,5-Trimethyl benzene U Vinyl chloride U Xylenes, Total U (S) Toluene-d8 105 (S) Dibromofluoromeftne 103 (S) a, a, a-Trifluoroto/uene 93.2 (S) 4-Bromof/uorobenzene 118 MB Qualifier MB MDL ug/I MB RDL ug/I 1.00 5.00 0.367 1.00 1.00 5.00 0.349 1.00 0.307 1.00 0.385 1.00 0.130 1.00 0.372 1.00 0.412 1.00 0.230 1.00 0.355 1.00 0.319 1.00 0.383 1.00 0.398 1.00 1.20 5.00 0.807 2.50 0.355 1.00 0.373 1.00 0.387 1.00 0.259 1.00 1.06 3.00 80.0-120 76.0-123 80.0-120 80.0-120 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3269943-1 11/28/1719:28 • (LCSD) R3269943-2 11/28/1719:47 Spike Amount LCS Result LCSD Result Analyte ug/I ug/I ug/I Benzene 25.0 25.9 25.8 Bromobenzene 25.0 25.6 27.0 Bromodichloromethane 25.0 24.2 25.9 Bromochloromethane 25.0 25.9 25.9 Bromoform 25.0 24.9 25.8 Bromomethane 25.0 20.4 22.7 n-Butylbenzene 25.0 27.3 26.8 sec -Butyl benzene 25.0 26.6 27.9 ACCOUNT: Geological Resources -Speedway LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits 104 103 69.0-123 0.444 20 102 108 79.0-120 5.35 20 97.0 104 76.0-120 6.79 20 104 104 76.0-122 0.0129 20 99.4 103 67.0-132 3.78 20 81.7 91.0 18.0-160 10.7 20 109 107 72.0-126 1.70 20 106 112 74.0-121 4.88 20 PROJECT: SDG: DATE/TIME: PAGE: 4624 L953403 12/05/1713:36 11 of 20 FP1 FTc FSS 4 Cn FSr �GI FAI FSC WG1047085 QUALITY CONTROL SUMMARY Volatile Organic Compounds (GC/MS) by Method 620OB-1997 L953403-02 ONE LAB. NATIONWIDE. Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3269943-1 11/28/1719:28 • (LCSD) R3269943-2 11/28/1719:47 Spike Amount LCS Result LCSD Result Analyte ug/I ug/I ug/I tert-Butylbenzene 25.0 27.0 28.2 Carbon tetrachloride 25.0 27.3 28.2 Chlorobenzene 25.0 23.5 24.8 Chlorodibromomethane 25.0 23.6 24.8 Chloroethane 25.0 19.8 19.4 Chloroform 25.0 26.0 26.2 Chloromethane 25.0 20.2 20.7 2-Chlorotoluene 25.0 27.1 28.3 4-Chlorotoluene 25.0 26.3 26.8 1,2-Dibromo-3-Chloropropane 25.0 21.8 23.6 1,2-Dibromoethane 25.0 23.7 24.4 Dibromomethane 25.0 25.1 25.3 1,2-Dichlorobenzene 25.0 27.8 28.1 1,3-Dichlorobenzene 25.0 24.8 27.0 1,4-Dichlorobenzene 25.0 24.6 25.6 Dichlorodifluoromethane 25.0 26.0 25.3 1,1-Dichloroethane 25.0 27.3 27.3 1,2-Dichloroethane 25.0 28.1 27.5 1,1-Dichloroethene 25.0 25.8 26.7 cis-1,2-Dichloroethene 25.0 25.4 25.9 trans-1,2-Dichloroethene 25.0 25.7 26.0 1,2-Dichloropropane 25.0 25.1 26.4 1,1-Dichloropropene 25.0 27.2 27.7 1,3-Dichloropropane 25.0 26.0 27.3 cis-1,3-Dichloropropene 25.0 23.7 25.0 trans-1,3-Dichloropropene 25.0 23.9 24.8 2,2-Dichloropropane 25.0 21.3 21.4 Di -isopropyl ether 25.0 24.1 24.2 Ethylbenzene 25.0 23.9 25.7 Hexachloro-1,3-butadiene 25.0 23.3 23.3 Isopropylbenzene 25.0 26.8 27.8 p-Isopropyltoluene 25.0 26.9 27.9 Methylene Chloride 25.0 25.6 26.0 Methyl tert-butyl ether 25.0 27.5 26.7 Naphthalene 25.0 24.3 25.4 n-Propylbenzene 25.0 27.2 28.2 Styrene 25.0 25.9 27.9 1,1,1,2-Tetrachloroethane 25.0 22.9 24.5 1,1,2,2-Tetrachloroethane 25.0 27.4 27.3 Tetrachloroethene 25.0 22.5 24.1 ACCOUNT: Geological Resources -Speedway LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits 108 113 75.0-122 4.40 20 109 113 63.0-122 3.11 20 93.8 99.3 79.0-121 5.69 20 94.4 99.1 75.0-125 4.86 20 79.2 77.6 47.0-152 2.01 20 104 105 72.0-121 0.826 20 80.7 82.6 48.0-139 2.40 20 108 113 74.0-122 4.38 20 105 107 79.0-120 1.91 20 87.2 94.4 64.0-127 7.93 20 94.9 97.5 77.0-123 2.68 20 100 101 78.0-120 0.582 20 111 113 80.0-120 1.02 20 99.2 108 72.0-123 8.48 20 98.6 102 77.0-120 3.80 20 104 101 49.0-155 2.91 20 109 109 70.0-126 0.162 20 112 110 67.0-126 2.16 20 103 107 64.0-129 3.50 20 101 104 73.0-120 2.21 20 103 104 71.0-121 1.25 20 101 106 75.0-125 5.05 20 109 111 71.0-129 2.03 20 104 109 80.0-121 4.93 20 94.7 100 79.0-123 5.62 20 95.5 99.3 74.0-127 3.91 20 85.1 85.5 60.0-125 0.533 20 96.5 96.7 59.0-133 0.264 20 95.7 103 77.0-120 7.35 20 93.4 93.1 64.0-131 0.303 20 107 111 75.0-120 3.74 20 108 111 74.0-126 3.59 20 102 104 66.0-121 1.74 20 110 107 64.0-123 2.69 20 97.0 102 62.0-128 4.53 20 109 113 79.0-120 3.88 20 104 112 78.0-124 7.59 20 91.6 98.0 75.0-122 6.69 20 110 109 71.0-122 0.341 20 90.1 96.5 70.0-127 6.88 20 PROJECT: SDG: DATE/TIME: PAGE: 4624 L953403 12/05/1713:36 12 of 20 FP1 FTC FSS [Cn] FSr �GI FAI FSC WG1047085 QUALITY CONTROL SUMMARY Volatile Organic Compounds (GC/MS) by Method 620OB-1997 L953403-02 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3269943-1 11/28/1719:28 • (LCSD) R3269943-2 11/28/1719:47 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte ug/I ug/I ug/I % % % % % Toluene 25.0 23.1 24.6 92.3 98.4 77.0-120 6.38 20 1,2,3-Trichlorobenzene 25.0 25.8 25.7 103 103 61.0-133 0.316 20 1,2,4-Trichlorobenzene 25.0 23.9 24.7 95.7 98.8 69.0-129 3.16 20 1,1,1-Trichloroethane 25.0 27.2 27.4 109 109 68.0-122 0.715 20 1,1,2-Trichloroethane 25.0 24.7 26.8 98.7 107 78.0-120 8.32 20 Trichloroethene 25.0 24.2 27.0 96.8 108 78.0-120 10.7 20 Trichlorofluoromethane 25.0 27.9 29.1 112 116 56.0-137 4.25 20 1,2,3-Trichloropropane 25.0 29.2 29.4 117 118 72.0-124 0.658 20 1,2,3-Trimethyl benzene 25.0 26.7 27.3 107 109 75.0-120 2.42 20 1,2,4-Trimethylbenzene 25.0 27.0 28.1 108 112 75.0-120 4.01 20 1,3,5-Trimethyl benzene 25.0 26.1 27.2 105 109 75.0-120 4.16 20 Vinyl chloride 25.0 22.6 22.9 90.3 91.6 64.0-133 1.44 20 Xylenes, Total 75.0 68.9 72.8 91.9 97.1 77.0-120 5.50 20 (S) Toluene-d8 100 99.8 80.0-120 (S) Dibromofluoromethane 106 102 76.0-123 (S) a, a, a-Trifluoroto/uene 96.2 95.8 80.0-120 (S) 4-Bromof/uorobenzene 110 108 80.0-120 ONE LAB. NATIONWIDE. FP1 FTC FSS 4 Cn FSr �GI FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Geological Resources -Speedway 4624 L953403 12/05/1713:36 13 of 20 WG1046982 Volatile Organic Compounds (GC/MS) by Method 8260B Method Blank (MB) (MB) R3268959-2 11/28/1713:24 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg QUALITY CONTROL SUMMARY L953403-01 Benzene U 0.00130 0.00250 Ethylbenzene U 0.00129 0.00250 Toluene U 0.00265 0.00500 Xylenes, Total U 0.00125 0.00750 (S) Toluene-d8 ill 80.0-120 (S) Dibromofluoromethane 95.5 74.0-131 (S) a, a, a-Trifluoroto/uene 105 80.0-120 (S) 4-Bromofluorobenzene 100 64.0-132 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3268959-1 11/28/1711:39 • (LCSD) R3268959-3 11/28/1713:43 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits Analyte mg/kg mg/kg mg/kg % % % Benzene 0.625 0.514 0.541 82.2 86.5 71.0-124 Ethylbenzene 0.625 0.617 0.631 98.8 101 77.0-120 Toluene 0.625 0.574 0.598 91.8 95.6 70.0-120 Xylenes, Total 1.88 1.89 1.91 101 102 77.0-120 (S) Toluene-d8 105 106 80.0-120 (S) Dibromofluoromethane 98.9 102 74.0-131 (S) a, a, a-Trifluoroto/uene 107 107 80.0-120 (S) 4-Bromofluorobenzene 100 96.5 64.0-132 L953304-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L953304-01 11/28/1719:36 • (MS) R3268959-4 11/28/17 20:13 • (MSD) R3268959-5 11/28/17 20:32 Spike Amount Original Result MS Result (dry) MSD Result MS Rec. MSD Rec. (dry) (dry) (dry) Analyte mg/kg mg/kg mg/kg mg/kg % % Benzene 0.703 0.478 3.34 2.61 50.8 37.9 Ethylbenzene 0.703 2.95 8.20 7.54 93.3 81.7 Toluene 0.703 5.92 12.4 11.9 115 107 Xylenes, Total 2.11 14.0 32.8 31.5 ill 103 (S) Toluene-d8 105 110 (S) Dibromofluoromethane 102 98.0 (S) a,a,a-Trifluoroto/uene 98.1 101 (S) 4-Bromofluorobenzene 151 144 ACCOUNT: PROJECT: Geological Resources -Speedway 4624 LCS Qualifier LCSD Qualifier RPD 5.19 2.24 4.08 1.53 RPD Limits 20 20 20 20 ONE LAB. NATIONWIDE. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits 8 13.0-146 24.4 27 8 10.0-147 8.33 31 8 10.0-144 3.90 28 8 10.0-150 4.06 31 80.0-120 74.0-131 80.0-120 64.0-132 J1 J1 SDG: DATE/TIME: PAGE: L953403 12/05/1713:36 14 of 20 FP1 FTc FSS 4 Cn FSr �GI FAI [Sc GLOSSARY OF TERMS Guide to Reading and Understanding Your Laboratory Report ONE LAB. NATIONWIDE. The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and if you have additional questions please contact your project representative. and Definitions CP IP FTCAbbreviations (dry) Results are reported based on the dry weight of the sample. [this will only be present on a dry report basis for soils]. MDL Method Detection Limit. FS ND Not detected at the Reporting Limit (or MDL where applicable). RDL Reported Detection Limit. RDL (dry) Reported Detection Limit. [Cn] Rec. Recovery. RPD Relative Percent Difference. Fr SDG Sample Delivery Group. Surrogate (Surrogate Standard) - Analytes added to every blank, sample, Laboratory Control Sample/Duplicate and (S) Matrix Spike/Duplicate; used to evaluate analytical efficiency by measuring recovery. Surrogates are not expected to be rq detected in all environmental media. U Not detected at the Reporting Limit (or MDL where applicable). Analyte The name of the particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. If the sample matrix contains an interfering material, or if concentrations of analytes in the sample are higher than the Dilution highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value F different than 1 is used in this field, the result reported has already been corrected for this factor. These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal Limits for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or FC duplicated within these ranges. Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. This column provides a letter and/or number designation that corresponds to additional information concerning the result Qualifier reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications of the Qualifier in the Case Narrative if applicable. The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. If there was no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or "BDL" Result (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. A brief discussion about the included sample results, including a discussion of any non -conformances to protocol Case Narrative (Cn) observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control This section of the report includes the results of the laboratory quality control analyses required by procedure or Summary (Qc) analytical methods to assist in evaluating the validity of the results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. This is the document created in the field when your samples were initially collected. This is used to verify the time and Sample Chain of date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This Custody (Sc) chain of custody also documents all persons (excluding commercial shippers) that have had control or possession of the samples from the time of collection until delivery to the laboratory for analysis. This section of your report will provide the results of all testing performed on your samples. These results are provided Sample Results (Sr) by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss) This section of the Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description J The identification of the analyte is acceptable; the reported value is an estimate. J1 Surrogate recovery limits have been exceeded; values are outside upper control limits. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Geological Resources -Speedway 4624 L953403 12/05/1713:36 15 of 20 ACCREDITATIONS & LOCATIONS ONE LAB. NATIONWIDE. ESC Lab Sciences is the only environmental laboratory accredited/certified to support your work nationwide from one location. One phone call, one point of contact, one laboratory. No other lab is as accessible or prepared to handle your needs throughout the country. Our capacity and capability from our single location laboratory is comparable to the collective totals of the "one FP1 network laboratories in our industry. The most significant benefit to our location" design is the design of our laboratory campus. The model is conducive to accelerated productivity, decreasing turn -around time, and preventing cross contamination, thus protecting sample integrity. Our focus on premium quality and prompt service allows us to be YOUR LAB OF CHOICE. Not all certifications held by the laboratory are applicable to the results reported in the attached report. FTc State Accreditations Alabama 40660 Nevada TN-03-2002-34 FSS Alaska UST-080 New Hampshire 2975 Arizona AZ0612 New Jersey—NELAP TNO02 Arkansas 88-0469 New Mexico TN00003 [�n]California 01157CA New York 11742 Colorado TN00003 North Carolina Env375 Conneticut PH-0197 North Carolina DW21704 FS Florida E87487 North Carolina 2 41 Georgia NELAP North Dakota R-140 Georgia' 923 Ohio—VAP CL0069 Rc Idaho TN00003 Oklahoma 9915 Illinois 200008 Oregon Indiana C-TN-01 Pennsylvania 68-TN200002 68-02979979 7G� Iowa 364 Rhode Island 221 Kansas E-10277 South Carolina 84004 Kentucky' 90010 South Dakota n/a Kentucky 16 Tennessee14 2006 Louisiana A130792 Texas T 104704245-07-TX Maine TN0002 Texas5 LABO152 FSC Maryland 324 Utah 6157585858 Massachusetts M-TNO03 Vermont VT2006 Michigan 9958 Virginia 109 Minnesota 047-999-395 Washington C1915 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 9980939910 Montana CERT0086 Wyoming A2LA Nebraska NE-OS-15-05 Third Party & Federal Accreditations A2LA — ISO 17025 1461.01 AIHA-LAP,LLC 100789 A21LA — ISO 17025' 1461.02 DOD 1461.01 Canada 1461.01 USDA S-67674 EPA—Crypto TN00003 Drinking Water Z Underground Storage Tanks a Aquatic Toxicity 4, Chemical/Microbiological s. Mold ", Accreditation not applicable Our Locations ESC Lab Sciences has sixty-four client support centers that provide sample pickup and/or the delivery of sampling supplies. If you would like assistance from one of our support offices, please contact our main office. ESC Lab Sciences performs all testing at our central laboratory. WA MT ND OR ID SD WY T NV * NE UT 1P It c A CO KS m m �AZ NM OT{ t TX AK T C, • B HI t ACCOUNT: PROJECT: Geological Resources -Speedway 4624 ME MN WI NY MI IA PA 4 OH IL Ifli T T WV MO *zAT . KY r N 4p,11111' AR � � SC M S AT GA Li4 _ FL 0 SDG: DATE/TIME: PAGE: L953403 12/05/1713:36 16 of 20 Geological Resources -Speedway 3502 Hayes Rd. Charlotte, N€ 29110 Report la: Ms. Nicole Lang Prajett DescrLT)O : Speedway 7974 Phone:: 704-$45-4010 [kient PrDject M Fox Collected by Iprint): 5ijLJr0C1ll Iio 4 Bill iria;nWinallon- Speedway LLC LPCI��' PO Box Isle Springfield, OH 455W Emaii To. nml4ldeotogFcalreso urwsleic.corn; jraLWgeolo8lt 14e&0ufceslnc.rum Collected! Aj ai Lab Projrcl A GEORESSSA-7974 0.. t C }•I w t , 7974 {otkcte'd by (slgnature)= Rush? ;Lab MUSt Be Notified j Quote $l c3 ��'' Sameda}' ih'e I tR Nan 5 b oay _fy kRid Onhrl pake Res !_Two Imrnedlalaly Dar _ 10 Day (Rod 000 PmAed 0n Ice N _ Y ^ Thnwr Dsy $ample lD t omp(Grab M a[Fix ` Depth Date SSj{ TRIP BLANK GW C13 CU S ❑ E M 0 Z 0 z QIT 0 r�4 Qj drd IJo,rj of N a 4J Qj `' Ln flme n(xs N ry U j 5 X J{ x 1 Container j Preservbti" 'Matrix. Rpmarks, A - Sod AIR • Air F - Fi lser o' 1 r'-n' p — SV4 - 6roundwator a - Bloa ssaV hrW WasteWater flaw Ot"er_ )VY - drinkLng W au r Samples reIUM.ed v10; 7T - Other _ 4rPS edEx _ C4iirla r _ Tric$rng a � � � L RalnquisFhed by; olg alure) date- rime Received by: oqq Wurel Trlp clank Received: Reiinquksfied by . Signaiwel date: TFm2; Recerved by- j5ignah rS-; Temp' aC ildimn}} L Relinquished by: {Signaturel Dale; Time: pyre+jCb b= �WE! 71 •I I al;; drfncady Fase.ok_ ITT"E'iJLE *ESC. 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Akan HahviII PB:�0.W.1- SiiLRRed via: FedEX Ground NOW Campy likggL .. r.Mw_r_. - CCC sea: eresen:llntact; NP N CCC 819n9dIAc'cure��: � M Battlem dtrive 1777:iML" %y li Correct bott.194 used: X'S ti 5vffjCinrt aQitrne eentr If Aralichhia kJh za.o McAa*pace= l;genr�ar.ian correct/checked; _I _`1 � M�oFI .If brtserYdtlon regLllred by Login_ Dipternmr Hold: Conftit NCF in U z O a) # c Q X O c N m @ O LL O n z O U N U c O — c O O U L _O U 7 C C U)L O E U Q 7 V c m Q N O c = T W N N N c O N m O O w C7 M U LL v c O (6 F # w N y y O V N N O O Lo a r c o o f a a y J J L) a` y M O M Cfl } O `° Q r, � Lo M W O Q Cl) N o U m W o o Z LL M U) O �t H O Lu a' U � T O - N # > Y w W Z O n3 LL c LL W r- 04 04 � _ V ,00 > N CO 3 C O L s o is M M O U Mi O T z CO O O O m M m M U O -0 m � O v � O 0 S a, a in a` T T (� m i/i � m a 30 N N L N O O O N W a _T 'rL c3 a U) LL rin o d ^R L E E r N Y R d E O O M s O O m O m '2 O N M (O CN -O o O U E y O � � U IL z m m Q O ID O ON O N N O _0 p O N U O X X LU Q m H m Z N (n O Z N O O O J Z w O w U O G T F E E N C N N Q o O O O O U > v v > C Uo 0 x fa a E E n m a o �n m y o a, E O O F N N N R c Y o C Q a a o O l J a a n m E CL ai in � K C N L N n N G) a 0 u Y N U z m O O N m T X W H co N E R z y .N l4 a m 0 O N 0 m 0 N O O m O co N co A x W H 00 N E R z N c Q m 0 cO N co m 0 (0 N co Q X W m m d N aL m a H N C 0 0 U M, O O LO co U F U z m LO 0 0 O C', 0 Lo O 2 O W N O V M T a N O co U) O co .i. O I— ui E m Z N .y T io a O v LO N y O U) m 0 F J O O U N O v 0 2 3 N UST-176 UST Suspected Release 7 Day Notice no, EQuo;,�r ➢ This form must be used to report to DEQ, within 7 days of discovery, the investigation results for a Suspected Release from any of the following: a) Failed or inconclusive leak detection or tightness test results. This includes positive test results, such as "Increase", which indicates the level in the UST system has increased more than 0.2 gph. b) Unusual operating conditions which can include, but are not limited to, the erratic behavior of dispensing equipment; the unexplained presence of water in the tank; the presence of fuel in containment sumps or interstitial spaces; or the degradation of any equipment or element of an underground storage tank system to the point where that equipment or element can not reasonably be expected to perform its intended function. c) Internal inspection results such as, perforations, corrosion holes, weld failures, or other similar defects that indicate a release could have occurred. ➢ If you have more than four UST systems to report suspected release investigations, then attach additional sheets of the UST-17B form. ➢ Please submit this form along with the supporting documentation to: NCDEQ/DWM, UST Section 1646 Mail Service Center Raleigh, North Carolina 27699-1646 OR Fax to (919) 715-1117 OR UST.Permits a ncdenr.gov I. UST OWNER II. UST FACILITY Name: Name: Facility ID: Speedway, LLC Speedway #7974 0-007581 Address: Address: 500 Speedway Drive 4350 NC Highway 24 E City: State: Zip: City: County: Enon Ohio 45323 Midland Cabarrus Joanna Alley (GRI) I Project Manager (704) 845-4010 III. INVESTIGATION RESULTS Tank Number / Size: Product Stored: Reason for Suspected Release Investigation (Check all that apply): You must attach the supporting documentation specified in the footnote for the reason(s) selected. 2 / 10,000 Regular ❑ Data entry error' ❑ Dispensing fuel while test is being conducted 2 ❑ Faulty equipment 3 ❑ Incorrect stick or meter reading' ❑ Incorrect tank chart ° ® Internal Inspection 5 ❑ Meter not calibrated 6 ❑ Other (Attach explanation)' ❑ Tank/Dispenser containment sump contains liquid 7 ❑ Tilted tank $ ❑ Unknown' ❑ Data entry error' ❑ Dispensing fuel while test is being conducted 2 ❑ Faulty equipment 3 ❑ Incorrect stick or meter reading' ❑ Incorrect tank chart ° ❑ Internal Inspection 5 ❑ Meter not calibrated 6 ❑ Other (Attach explanation)' ❑ Tank/Dispenser containment sump contains liquid 7 ❑ Tilted tank $ ❑ Unknown' ❑ Data entry error' ❑ Dispensing fuel while test is being conducted 2 ❑ Faulty equipment 3 ❑ Incorrect stick or meter reading' ❑ Incorrect tank chart ° ❑ Internal Inspection 5 ❑ Meter not calibrated 6 ❑ Other (Attach explanation)' ❑ Tank/Dispenser containment sump contains liquid 7 ❑ Tilted tank $ ❑ Unknown' ❑ Data entry error' ❑ Dispensing fuel while test is being conducted 2 ❑ Faulty equipment 3 ❑ Incorrect stick or meter reading' ❑ Incorrect tank chart ° ❑ Internal Inspection 5 ❑ Meter not calibrated 6 ❑ Other (Attach explanation)' ❑ Tank/Dispenser containment sump contains liquid 7 ❑ Tilted tank $ ❑ Unknown' Conduct a tank and/or line tightness test and attach the results, along with all of the supporting data sheets for the test method, to this form for submittal. The summary page listing the results by itself is not acceptable. If the tightness test results are fail, then you must repair or replace your UST system and conduct a site check in accordance with 15A NCAC 2N .0603. 2 Provide sales receipts or other comparable documentation that shows fuel was being dispensed from the UST during the test. 3 Provide invoices (with a description of the work completed) or other documentation that shows the equipment has been repaired. 4 Correct your leak detection results using the correct tank chart and submit copies with this form. 5 Repair the UST in accordance with the manufacturer's instructions or a national standard (e.g., PEI API 1631) and conduct a site check in accordance with 15A NCAC 2N .0603. If the UST is not repaired, then it must be permanently closed in accordance with the latest version of the UST Sections Guidelines for Tank Closure. 6 Correct your leak detection results using the amount your meter was adjusted following calibration and submit copies of the meter calibration and leak detection results with this form. Conduct a tightness test (e.g., hydrostatic test) of the sump and submit the test result along with this form. If the test results are fail, then you must repair or replace the containment sump and conduct a site check in accordance with 15A NCAC 2N .0603. 8 Submit documentation from your UST equipment contractor explaining how they determined the UST was tilted. Correct your leak detection results using a tank chart adjusted for the tilt and submit with this form. Note: Tank, piping, spill bucket and containment sump replacements must be done in accordance with 15A NCAC 2N .0900 UST-17B Revised 10/2015 http://www.wastenotnc.org/web/wm/ CERTIFICATE OF STORAGE TANK SYSTEM TESTING Crompco, LLC 1815 Gallagher Road Phone: (610) 278-7203 CROPGO Plymouth Meeting, PA 19462 Fax: (610) 278-7621 lWork Order #554126 Fri May 11th, Date: Fri Reason:Compliance Retest Compliance:Yes Client Information Speedway LLC(Environmental Compliance) Invoice #697690 Permit# P.O.#400000072 Location Speedway LLC Speedway (WILCO) 4350 HIGHWAY 27 MIDLAND, NC 28107 County: Cabarrus State ID:00-0-0000007581 Testing was conducted in accordance with all applicable portions of Federal, NFPA, and local regulations. Containment Equip # Grade Test Result 002 Regular Spill Bucket Pass Additional LABOR: Labor: 2 Men (0.25 hours) MISCELLANEOUS FIELD SERVICES: First Hour Travel/Labor/Truck (2) Brian Imhoff Aow I ' Nathan Loudermilk Crompco, LLC Speedway (WILCO) 4350 HIGHWAY 27 Facility/Agency Copy 1815 Gallagher Road Phone: (610) 278-7203 MIDLAND, NC 28107 Site #7974 / WO #554126 Plymouth Meeting, PA 19462 FAX: 610-278-7621 State ID: 00-0-0000007581 Fri May 11th, 2018 Secondary Containment Type: Dry Break Location: Manufacturer: Equip # / Location: Spill Bucket N/A Emco Wheaton �002 Start Time: Start Date: Start Level (inches): Method: Grade: Result: 10:20 2018-05-11 8.25 Hydro F Vacuum Regular P End Time: End Date: End Level (inches): 11:20 2018-05-11 8.25 Liquid and debris removed from Visual inspection (No cracks, loose parts or separation of the spill bucket? bucket from the fill pipe) W Yes Yes F No No Tank riser cap included in test Drain valve included in test ` Yes F Yes F No ` No F N/A F N/A Construction Bucket Installation Bucket Wait time between applying vacuum/water and start Single Wall F Double Type � Direct Bury Depth test Wall r- Containment Sump 8.25 5 minutes 5 Spill Bucket Comments: Crompco, LLC 1815 Gallagher Road Plymouth Meeting, PP E � a E m E � � � oWe a W E � a W C m Lr } - �s W -yy E E W C F{j�I� V Fail i y W C H a� LL V �,.I W V ✓I LL O H R G 4 y V C pxQ F f V py�yry EW W � W W ri o ❑ V, N LO N N 0 C 0 J r� V } Speedway (WILCO) 4350 HIGHWAY 27 Facility/Agency Copy Phone: (610) 278-7203 MIDLAND, NC 28107 Site #7974 / WO #554126 19462 FAX: 610-278-7621 State ID: 00-0-0000007581 Fri May 11th, 2018 u — $� � $ } 4T cin El EEI Crompco, LLC Speedway (WILCO) 4350 HIGHWAY 27 Facility/Agency Copy 1815 Gallagher Road Phone: (610) 278-7203 MIDLAND, NC 28107 Site #7974 / WO #554126 Plvmouth Meeting, PA 19462 FAX: 610-278-7621 State ID: 00-0-0000007581 Fri Mav 11th, 2018 1: Block - C-Store 2: Tank - Diesel 3: Tank - Kero 4: Tank - Reg. 12K 5: Tank - Reg. 10K 6: Tank - Prem. 10K 7: Dispenser - MPD 1/2 8: Dispenser - MPD 3/4 9: Dispenser - MPD 5/6 10: Dispenser - MPD 7/8 11: Dispenser - DSL 9/10 12: Dispenser - DSL 11/12 13: Dispenser - DSL 13/14 14: Dispenser - DSL 15/16 15: Dispenser - KERO 17/18 IV CROMPCO IMPORTANT LEGAL DOCUMENTS May 21st, 2018 Speedway (WILCO) #7974 4350 HIGHWAY 27 MIDLAND, NC 28107 Re: 2018 Compliance Test Results Crompco Work Order #554126 Test Performed on Fri May llth, 2018 Dear Manager (Facility #7974): Enclosed are the 2018 Compliance Test Results for testing performed by Crompco for Speedway LLC. These test results are important legal documents that are required to be retained at your facility in the "Environmental Compliance Binder" in case an inspection would occur by a state or local agency. Upon receipt, please put the results in the binder as requested by Speedway LLC. The 2018 compliance tests performed at your facility are indicated below. For specific testing detail, please refer to the enclosed test report. Tank(s) Line(s) and/or Leak Detector(s) Cathodic Protection Monitor Inspection Vapor Recovery Other (See Report for Details) If you should have any questions regarding the test results enclosed, please contact Crompco at 1-800-646-3161. Sincerely, f Francyne Klein Compliance Administrator -613/23A Triennial UST Spill Bucket Integrity Testing If any periodic test fails, a suspected release report must be submitted on a UST-17A form, UST Suspected Release 24 Hour Notice.The suspected release must be investigated, in accordance with 15A NCAC 2N .0603, and defective equipment repaired or replaced in accordance with 15A NCAC 2N .0404/.0900. Results of the investigation must be submitted on a UST-17B form, UST Suspected Release 7 Day Notice. The primary containment and interstitial space of the spill bucket shall be tested in accordance with the manufacturer's written guidelines, PEI/RP100 "Recommended Practices for Installation of Underground Liquid Storage Systems" and/or PEI/RP1200 "Recommended Practices for the Testing and Verification of Spill, Overfill, Leak Detection and Secondary Containment Equipment at UST Facilities." The primary and secondary walls are both considered to be tested at the same time if vacuum is used to test the interstice. FACILITY Owner / Operator Name Facility Name Facility ID Speedway LLC Speedway (WILCO) 00-0-0000007581 Facility Street Address 4350 HIGHWAY 27 Facility City IMIDLAND County lCabarrus CONTRACTOR / PERSON CONDUCTING INSPECTIONS Company Name Phone Email address Crompco 800-646-3161 ��isteve.moore@crompco.com I certify, under penalty of law, that the testing data provided on this form documents the UST system equipment was checked in accordance with the manufacturer's guidelines and the applicable national industry standards listed in 15A NCAC 2N .0407/.0501 and/or 15A NCAC 2N .0900. Brian Imhoff Print Name of person conducting Fri l inspection Inspection Date Signature of person conducting inspection Tank Size 10002 Product Regular Indicate units for all measurements Bucket Manufacturer/Model I Emco Wheaton Bucket Depth I 8.25 inches Construction 0 Single -walled ❑ Double walled Bucket Installation Type 0 Direct Bury ❑ Containment Sump Test Type 0 Hydrostatic ❑ Vacuum Liquid and debris removed from spill bucket? Yes No Visual Inspection (No cracks, loose parts or Yes No separation of the bucket from the fill pipe.) Yes F No Tank riser cap included in test? N/A F Yes 7 No Drain valve included in test? F N/A Wait time between applying vacuum/water 5 minutes and start of test jPrimary Section Test Begin End Test Time 10:20 11:20 Beginj End Reading 8.25 8.25 Secondary Interstice Test Begin End Test time Beain End Readina Pass/fail criteria: Must pass visual inspection. Hydrostatic: Water level drop of less than 1/8 inch; Vacuum single - walled only: Maintain at least 26 inches water column; Vacuum double -walled: Maintain at least 12 inches water column Test Results I Pass F__ Fail Comments - include information on repairs made prior to testing, and recommended follow-up for failed tests) 002-Regular: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY, DIVISION OF WASTE MANAGEMENT, UST SECTION 1646 MAIL SERVICE CENTER, RALEIGH, NC 27699-1646 PHONE (919) 707-8171 FAX (919) 715-1117 http://www.wastenotnc.oLg 9/2017 Work Ticket #: 554126 PO #:400000072 Address: 4350 HIGHWAY 27 MIDLAND, NC 28107 Station #: 7974 Service Date: 05/11/2018 Quantity Part Name Manufacturer Part # Description Sold Crompco was on site performing testing, repairs, calibration and/or inspections for the following reason: Compliance Retest Comments Gallons Pumped: Site Arrival Time: 10:15:00 Site Depart Time: 11:30:00 By signing this verification you are agreeing that Crompco LLC performed various compliance testing and/or repairs and replaced parts as listed above. Printed Name Email Signature Melissa Starnes r Signature captured r Refused to sign r No one available to sign