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MO-27805_47113_CA_UST-61_20200618_Report Form & Tank Inspection Report
UST-61 24-Hour Release and UST Leak Reporting Form. For Releases This form should be completed and submitted to the UST Section's regional office following a known or suspected release from an underground storage tank (UST) system. This form is required to be submitted within 24 hours of discovery of a known or in NC suspected release (DWM USE ONLY) Suspected Contamination? (Y/N) Facility ID Number Incident # Risk (H,I,L,U) Confirmed GW Contamination? (Y/N) Date Leak Discovered Received On Received By Confirmed Soil Contamination ?(Y/N) Comm/Non-Commercial? Reported by (circle one): Phone, Fax or Report Samples Taken?(Y/N) Reg/Non-regulated? Region Free Product? (Y/N) If Yes, State Greatest Thickness INCIDENT DESCRIPTION Incident Name: Address: County: Regional Office (circle one): Asheville, Mooresville, Fayetteville, City/Town: Zip Code: Raleigh, Washington, Wilmington, Winston-Salem Latitude (decimal degrees): Longitude (decimal degrees) : Obtained by: ❑ GPS Briefly describe suspected or confirmed release: (including but not limited to: nature of release, date of release, amount of release, amount of free product present and recovery efforts, initial responses conducted, impacts to receptors ❑ Topographic map ❑ GIS Address matching ❑ Other ❑ Unknown Describe location: HOW RELEASE WAS DISCOVERED (Release code) (Check one) ❑ Release Detection Equipment or Methods ❑ Visual/Odor ❑ Groundwater Contamination ❑ During UST Closure/Removal ❑ Water in Tank ❑ Surface Water Contamination ❑ Property Transfer ❑ Water Supply Well Contamination ❑ Other (specify) SOURCE OF CONTAMINATION Source of Release Cause of Release Type of Release Product Type Released (Check one to indicate primary (Check one to indicate primary (Check one) (Check one to indicate primary product type source) cause) released) ❑ Tank ❑ Spill ❑ Petroleum ❑ Gasoline/ Diesel/ ❑ Diesel/Veg. Oil ❑ Piping Kerosene Blend ❑Overfill ❑Non -Petroleum ❑ Heating Oil ❑ Vegetable Oil 100% ❑ Dispenser ❑ Corrosion ❑ Both ❑ Other Petroleum ❑ E10 — E20 ❑ Submersible Turbine Pump ❑ Physical or Mechanical Products ❑ E21 E84 ❑ Delivery Problem — Damage Location ❑ Metals ❑ ❑ E85 E99 oOther Inorganics — ❑ Install Problem (Checkne ) ❑ Other ❑ Other ❑ Other Organics ❑ Ethanol 100% ❑Facility ❑ Unknown ❑ Unknown ❑ Residence ❑ E01 — E09 Definitions presented on reverse I Definitions presented on reverse I ❑ Other Ownership 1. Municipal 2. Military 3. Unknown 4. Private 5. Federal 6. County 7. State Operation Type 1. Public Service 2. Agricultural 3. Residential 4. Education/Relig. 5. Industrial 6. Commercial 7. Mining UST Form 61 (02/08) Page 1 of 2 IMPACT ON DRINKING WATER SUPPLIES Water Supply Wells Affected? 1. Yes 2. No 3. Unknown Number of Water Supply Wells Affected Water Supply Wells Contaminated: 1. 2. 3. (Include Users Names, Addresses and Phone Numbers. Attach additional sheet if necessary) UST Owner/Company UST SYSTEM OWNER Point of Contact Address City State Zip Code Telephone Number UST SYSTEM OPERATOR UST Operator/Company Address City State Zip Code Telephone Number LANDOWNER AT LOCATION OF UST INCIDENT Landowner Address City State Zip Code Telephone Number Draw Sketch of Area (showing two major road intersections) or Attach Map Person Reporting Incident Company Telephone Number Title Address Date UST Form 61 (02/08) Page 2 of 2 Definitions of Sources Tank: means the tank that stores the product and is part of the underground storage tank system Piping: means the piping and connectors running from the tank or submersible turbine pump to the dispenser or other end -use equipment (Vent, vapor recovery, or fill lines are excluded.) Dispenser: includes the dispenser and the equipment used to connect the dispenser to the piping (e.g., a release from a suction pump or from components located above the shear valve) Submersible Turbine Pump (STP) Area includes the submersible turbine pump head (typically located in the tank sump), the line leak detector, and the piping that connects the submersible turbine pump to the tank Delivery Problem: identifies releases that occurred during product delivery to the tank. (Typical causes associated with this source are spills and overfills.) Other: serves as the option to use when the release source is known but does not fit into one of the preceding categories (e.g., for releases from vent lines, vapor recovery lines, and fill lines) Unknown: identifies releases for which the source has not been determined Definitions of Causes Spill: use this cause when a spill occurs (e.g., when the delivery hose is disconnected from the tank fill pipe or when the nozzle is removed from the dispenser) Overfill: use when an overfill occurs (e.g., overfills may occur from the fill pipe at the tank or when the nozzle fails to shut off at the dispenser) Physical or Mechanical Damage: use for all types of physical or mechanical damage, except corrosion (e.g., puncture of tank or piping, loose fittings, broken components, and components that have changed dimension) Corrosion: use when a metal tank, piping, or other component has a release due to corrosion (e.g., for steel, corrosion takes the form of rust) Installation Problem: use when the problem is determined to have occurred specifically because the UST system was not installed properly Other: use this option when the cause is known but does not fit into one of the preceding categories (e.g., putting regulated substances into monitoring wells) Unknown: use when the cause has not been determined t+•y4- ., Via: - � . ,n'°�1 r Data use subject to license. aTN Scale 1 : 12,000 0 no go 600 800 1000 © DeLorme. Topo North America TM 10. MN (e.,^w) /VNII m 0 3M MO www.delorme.com 1" = 1.000.0 ft Data Zoom 14-3 Cedar Rock ENVIRONMENTAL June 25, 2020 Ms. Trudy Beverly NCDEQ Division of Waste Management - UST Section 610 East Center Avenue Mooresville, North Carolina 28115 CEDAR ROCK ENVIRONMENTAL, P.C. 107 Pioneer Trail Graham, NC 27253 (336) 376-0394 Reference: Initial Abatement Action Report for the Brian Morgan Property 14800 Cumberland Drive, Charlotte, Mecklenburg County Incident Number: Pending Cedar Rock Project Number: 293822590 Dear Ms. Beverly: Please accept this Initial Abatement Action Report for a release of fuel oil from one non- commercial underground storage tank (UST) formerly located at the above referenced property. This report satisfies the requirements specified in the Underground Storage Tank Section Guidelines for Site Checks, Tank Closure, and Initial Response and Abatement, Change 9 (February 1, 2019). One UST, used for storing home heating oil, was removed from the subject property on June 12, 2020. A total of 20.85 tons of impacted soil were excavated and transported to a permitted facility for bioremediation as an initial abatement measure. The laboratory results for five soil samples collected from the limits of the excavation showed that no petroleum residuals remain in the unexcavated soils. Cedar Rock recommends that the DWM should issue a "Notice of No Further Action" (NFA) letter to close out the release incident. If you have any questions or need additional information, please give me a call. Sincerely, pr&/� Robert A. Payne,L.G. Enclosure cc: Mr. Brian Morgan — Property Owner Cedar Rock ENVIRONMENTAL June 25, 2020 Mr. Brian Morgan 14800 Cumberland Drive Charlotte, NC 28227 Reference: Initial Abatement Action Report Dear Mr. Morgan: CEDAR ROCK ENVIRONMENTAL, P.C. 107 Pioneer Trail Graham, NC 27253 (336) 376-0394 Cedar Rock Environmental, P.C. (Cedar Rock) is pleased to submit this Initial Abatement Action Report to satisfy the requirements specified in the Underground Storage Tank Section Guidelines for Site Checks, Tank Closure, and Initial Response and Abatement, Change 9 (February 1, 2019) for a release of fuel oil from the former underground heating oil system located at the 14800 Cumberland Drive property in Charlotte, North Carolina. This report should be maintained for your records. A copy of this report has been sent to the North Carolina Department of Environmental Quality (NCDEQ), Division of Waste Management (DWM), UST Section in Mooresville. Enclosed is an invoice for this work effort. If you have any questions, please feel free to contact me at 336-376-0394. Sincerely, Robert EA. Payne, L.G. President INITIAL ABATEMENT ACTION REPORT BRIAN MORGAN PROPERTY 14800 CUMBERLAND DRIVE CHARLOTTE, MECKLENBURG COUNTY Date Release Discovered: June 4, 2020 Source: One 550-Gallon Heating Oil UST Incident No.: Pending Prepared by: Cedar Rock Environmental, P. C. 107 Pioneer Trail, Graham, North Carolina June 24, 2020 CRE Project #293822590 INITIAL ABATEMENT ACTION REPORT A. Site Information 1. Project name: Brian Morgan Property 2. Facility ID #: N/A (residential) 3. Site Facility address, county, and telephone no.: 14800 Cumberland Drive, Charlotte, NC 28227, Mecklenburg County. Phone: (704) 962-8969 4. Latitude and longitude of release: 35.222375 °N / 80.609141 °W (from Google Earth). B. Release Information 1. Incident number: Pending. 2. Date release discovered: June 4, 2020. 3. Estimated quantity of release: Unknown. 4. Cause of release: Corrosion of UST. 5. Source of release: One 550-gallon heating oil UST. C. Ownership Information 1. Name, address, and telephone number of current UST owner: Brian Morgan, 14800 Cumberland Drive, Charlotte, NC 28227. Phone: (704) 962-8969 2. Name and address of current property owner: Same as above. D. Consultant/contractors 1. Primary consultant: Cedar Rock Environmental, P.C. 107 Pioneer Trail, Graham, NC 27253 Robert A. Payne, L.G. (336) 376-0394 2. Excavation: Zebra Environmental & Industrial Services Inc. 901 East Springfield Road, High Point, NC 27263 (336) 841-5276 3. Soil Disposal: Earthtec of NC, Inc. P.O. Box 130, Sanford, NC 27331 (919) 774-4517 4. Laboratory: Research & Analytical Laboratories, Inc. North Carolina Certification #34 106 Short Street, Kernersville, NC 27284 (336) 996-2841 E. Report Certification I, Robert A. Pae, a Licensed Geologist for Cedar Rock Environmental, P.C., do certify that the information contained in this report is correct and accurate to the best of my knowledge. License #: 970 (Signature & Seal) Cedar Rock Environmental, P.C. is licensed to practice geology in North Carolina. The number of the corporation is C-324 . June 24, 2020 �+UUu ru rr:rrrrrr �'' .X, GARp' , ��" C�rr� 2 z= SEALS o970 Title Page TABLE OF CONTENTS Section Pam 1.0 SITE HISTORY AND CHARACTERIZATION ............................... 1 2.0 INITIAL RESPONSE AND ABATEMENT ACTIVITIES ....................... 1 3.0 EXCAVATION OF CONTAMINATED SOIL ................................ 1 3.1 Field Activities...................................................... 1 3.2 Soils Investigation.................................................... 2 3.3 Discussion of Results .................................................. 2 4.0 CONCLUSIONS AND RECOMMENDATIONS ............................... 3 5.0 REFERENCES.......................................................... 3 Fifzures 1 Site Location Map (USGS 7 1/2 Minute Topographical Quadrangle Map) 2 Site Map 3 Sample Locations and Results Table 1 UST Owner and Operator Information 2 UST System Information 3 Summary of Soil Sampling Results Appendices A Photographic Documentation B Disposal Manifests C Excavation Log D Sampling & Decontamination Procedures E Laboratory Report & Chain -of -Custody i 1.0 SITE HISTORY AND CHARACTERIZATION The project site is a residential property located at 14800 Cumberland Drive in Charlotte, North Carolina (see Figure 1). One 550-gallon underground storage tank (UST), identified as T1, was located as shown in Figure 2. According to the Mecklenburg County tax office records, the building was constructed in 1969. Table 1 lists pertinent storage tank system ownership information. Table 2 lists specific UST information for T1. The subject site is surrounded by residential properties. There is an onsite water supply well within 150 feet of the release area. The location of the well is shown in Figure 2. 2.0 INITIAL RESPONSE AND ABATEMENT ACTIVITIES Tank removal activities were performed on June 12, 2020 under the supervision of Cedar Rock. Prior to removing T 1 from the ground, approximately 76 gallons of water and fuel oil were removed from the tank. The fluids were disposed of by Zebra Environmental & Industrial Services of High Point, North Carolina. Upon removal from the ground, T1 was observed to be corroded, and the underlying soils were observed to have been impacted by leakage (petroleum odor and soil discoloration). Initial abatement activities consisted of excavating 20.85 tons of obviously contaminated soil from the source area of the release. Soil removal continued to a maximum depth of 11.0 feet. The lateral dimensions of the excavation pit measured about 8.0 feet by 7.0 feet at the pit floor. The excavated contaminated soil was transported to a permitted disposal facility located in Sanford, North Carolina for bioremediation. No free product was encountered during the initial abatement activities. There are no other subsurface structures on the subject site where free product or vapors could accumulate, or that would provide a migration pathway for the release. The possibility of an explosion or the threat to public health and safety or to the environment from the accumulation of vapors does not appear to be of concern at this time. Therefore, the release is unlikely to be a significant fire/safety/health hazard. The 24-Hour Release Report and UST Leak Reporting Form (UST-61) was submitted to the North Carolina Department of Environmental Quality (NCDEQ), Division of Waste Management (DWM), UST Section in Mooresville on June 18, 2020. 3.0 EXCAVATION OF CONTAMINATED SOIL 3.1 Field Activities Tank closure activities were performed on June 12, 2020 (see photographs in Appendix A). Petroleum -impacted soils were encountered in the source area at a depth of about 5.0 feet below land surface (bls). As impacted soil was removed from the source area, the soils were periodically inspected by a North Carolina licensed geologist for evidence of petroleum residuals (staining and odors). Soil removal continued to a maximum depth of 11.0 feet. The lateral dimensions of the excavation pit measured about 8.0 feet by 7.0 feet at the pit floor (see Figure 3). Bedrock was not encountered during excavation activities. Groundwater was observed entering the excavation pit at a depth of 11 feet bls. A total of 20.85 tons of contaminated soil were transported to a permitted disposal facility located in Thomasville, North Carolina for bioremediation. The subject UST was disposed of by Zebra Environmental at the D. H. Griffin facility in Greensboro, North Carolina. Copies of the fluids, UST and soils disposal manifests are included in Appendix B. 3.2 Soils Investigation According to the Geologic Map of North Carolina (1985), the subject site is underlain by granitic rock. The native soils in the source area of the release consisted of a mottled, light gray and orange -brown sandy SILT. A copy of the excavation log for the excavation is included in Appendix C. On June 12, 2020, Cedar Rock collected six soil samples to document the effectiveness of soil excavation. One soil sample, CR-1, was collected from one foot below the center of T1. Five soil samples, CR-2 through CR-6, were collected from the limits of the excavation above the groundwater level. Sample locations are shown in Figure 3. The soil samples were collected according to the sampling procedures included in Appendix D. Soil samples CR-1 through CR-6 were submitted to the laboratory to be analyzed for TPH by EPA Methods 3550 and 5030. TPH were quantified in soil sample CR-1 at a concentration of 24,300 ppm by EPA Method 3550 and at a concentration of 575 ppm by EPA Method 5030. No TPH were quantified in soil samples CR-2 through CR-6 by either of the methods. Soil sampling activities and results are summarized in Table 3. A copy of the laboratory report and chain -of -custody is included in Appendix E. 3.3 Discussion of Results Figure 3 shows a plan view of the source area, limits of the excavation, and soil sample locations in relation to the former location of the UST. Petroleum -impacted soils were encountered in the source area at a depth of about 5.0 feet bls. Soil removal continued to a maximum depth of 11.0 feet. The lateral dimensions of the excavation pit measured about 8.0 feet by 7.0 feet at the pit floor. Five soil samples were collected from the limits of the excavation where contamination was most likely to remain. As shown in Table 3, no petroleum constituents were quantified in these soil samples. 2 4.0 CONCLUSIONS AND RECOMMENDATIONS One UST, used for storing home heating oil, was removed from the subject property on June 12, 2020. A total of 20.85 tons of impacted soil were excavated and transported to a permitted facility for bioremediation as an initial abatement measure. The laboratory results for five soil samples collected from the limits of the excavation showed that no petroleum residuals remain in the unexcavated soils. Cedar Rock recommends that the DWM should issue a "Notice of No Further Action" (NFA) letter to close out the release incident. 5.0 REFERENCES 24-Hour Release Report and UST Leak Reporting Form (UST-61); submitted to the North Carolina Department of Environmental Quality, Division of Waste Management, UST Section, Mooresville Regional Office on June 18, 2020. Underground Storage Tank Section Guidelines for Site Checks, Tank Closure, and Initial Response and Abatement, Change 9; published by the North Carolina Department of Environmental Quality, Division of Waste Management, UST Section, February 1, 2019. Geologic Map of North Carolina; published by the North Carolina Department of Natural Resources and Community Development, Division of Land Resources, 1985. FIGURES Data use subject to license. aTN Scale 1 : 12,000 0 no go 600 800 1000 © DeLorme. Topo North America TM 10. MN (e.,^w) /VNII m 0 3M MO www.delorme.com 1" = 1.000.0 ft Data Zoom 14-3 N Cumberland Drive House , Supply Well ® Petr Meroshnik Property T1 Bridwell Homes LLC Property 0 20 40 80 iiiii 1 Inch = 40 Feet Bridwell Homes LLC Property T1 = 550-Gallon UST — - Property Lines PROJECT: Brian Morgan Property CEDAR ROCK INCIDENT# Pending ENVIRONMENTAL, P.C. SITE MAP LOCATION: 14800 Cumberland Drive Charlotte Mecklenburg Co. FILENAME: 2938-2.fc7 CRE PROJECT NUMBER: 293822590 VERSION DATE: 6/18/2020 FIGURE 2 Supply Well SOIL SAMPLE ANALYTICAL SUMMARY Sample ID Depth (ft). TPH 5030 (ppm) TPH 3550 (ppm) CR-1 5.5 575 24,300 Sample ID Depth (ft). TPH 5030 (ppm) TPH 3550 (ppm) CR-2 10.5 BQL BQL CR-3 10.0 BQL BQL CR-4 10.5 BQL BQL CR-5 10.0 BQL BQL CR-6 11.0 BQL BQL T1 = 550-Gallon UST 0 10 20 40 -- — - Limits of Excavation 1 Inch = 20 Feet PROJECT: Brian Morgan Property INCIDENT # Pending LOCATION: 14800 Cumberland Drive Charlotte Mecklenburg Co. CRE PROJECT NUMBER: 293822590 CEDAR ROCK ENVIRONMENTAL, P.C. FILENAME: 2938-3.fc7 VERSION DATE: 6/18/2020 • Sample Locations (CR-x) SAMPLE LOCATIONS AND RESULTS FIGURE 3 TABLES TABLE I UST OWNER AND OPERATOR INFORMATION Brian Morgan Property 14800 Cumberland Drive, Charlotte, Mecklenburg County UST ID Number T1 Facility ID Number N/A (residential) Name of Owner/Operator Dates of Ownership Brian Morgan ? — present Street Address 14800 Cumberland Drive City State Zip Telephone Number Charlotte NC 28227 (704) 962-8969 TABLE 2 UST SYSTEM INFORMATION Brian Morgan Property 14800 Cumberland Drive, Charlotte, Mecklenburg County Tank Description Was a release UST ID Current/Last Previous Capacity Construction Dimensions of Assoc. Date Tank Status of associated Number Contents Contents (in gallons) Details (in feet) Piping/Pumps Installed UST/AST with the system? T1 (UST) #2 Fuel Oil #2 Fuel Oil 550 Steel 4.0 x 6.0 Copper Unknown Removed Yes, tubing to & on discovered on from 6/12/2020. 6/4/2020. foundation wall. TABLE 3 SUMMARY OF SOIL SAMPLING RESULTS Brian Morgan Property 14800 Cumberland Drive, Charlotte, Mecklenburg County Parameter TPH Action CR-1 CR-2 CR-3 CR-4 CR-5 CR-6 (Analytical Method) Limit Total Petroleum Hydrocarbons 100 24,300 BQL BQL BQL BQL BQL (3550) Total Petroleum Hydrocarbons 50 BQL BQL BQL BQL BQL (5030) il Sample Collection Procedure Hand Grab Hand Grab Hand Grab Hand Grab Hand Grab Hand Grab Sample Location 1 ft. below North wall of East wall of South wall West wall of Center ofpit center of T 1. pit. pit. of pit. pit. floor. Sample Depth (ft. bls) 5.5 10.5 10.0 10.5 10.0 11.0 Date of Sample Collection 6/12/2020 6/12/2020 6/12/2020 6/12/2020 6/12/2020 6/12/2020 Incident Phase UST Closure UST Closure UST Closure UST Closure UST Closure UST Closure Results and TPH Action Limit in parts per million (ppm). bls = below land surface N/A = Not Applicable Results for in bold and shaded exceeded the TPH Action Limits. APPENDIX A Photographic Documentation Photo 1. View of the UST site prior to excavation activities. Photo 2. View of the UST being lifted from the ground. Photo 3. View of the UST after removal. Note the corrosion hole. Photo 4. View of the loading of contaminated soils. APPENDIX B Disposal Manifests MATERIAL ��: Manifest Docment No. r . SPebria MANIFEST Page of i EA "tW ld , k" EMERGENCY PHONE NO. POST OFFICE BOX 357 TEL (336) 841-5276 (336) 841-5276 HIGH POINT, NC 27261 FAX (336) 841-55Q9 ` -:..-t:• �+3" Y x . ,. ,� < As`.'t5+r GENERATOR INFORMATION .� Z4'.iF'��5- + �'y, i9 .�i^F�yaN'Af''.A Name US EPA ID No. (G /1A aA r Street Address M fling Adctess Phone No. y6)0 _2% 3 03a - ` Contact 1366 a ate. DESCRIPTION OF MATERIALS USDOT Proper Shipping Name Hazard UN I NA Packing Containers Total Unit HMI (Complete All Items for Hazardous Materials) Class or Div ID No. Group Qty. Type Qu ntity Wt./Vol. a. N d l'Z A 1J % i T( b. C. ADDITIONAL INFORMATION ERG No. " a.'. a ,� ':T, v,L a�..�b '.i. ri-�'a` n xti g`r�-'- f ,y efy 1. a...>.J.. x, �°^.r� M1 w.., i m. �nT y-+•w'��,.r-,%,.hL,s� ,.�'«...vn ... �ase�,. b.���C. :tKI II-IGAI IUN This is to certify that the above -described materials are properly classified, described, packaged, marked and labeled, and are in proper condition for transportation according to the applicable regulations of the Department of Transportation. I further certify that none of the materials described above are a hazardous waste as defined by EPA 40 CFR Part 261 or any applicable state law, and unless specifically identified above, the materials contain less than 1,000 ppm total halogens and do not contain quantifiable levels (2 ppm) of PCBs as defined by EPA 40 CFR Parts 279 and 761. --� Z - zou TRANSPORTER4KFORMATION=;'-� Transporter Zebra Environmental & Industrial Services Inc I hereby acknowledge receipt of the above-descr'bed materials for transport from the generator site listed ov . Address 901 East Springfield Road Y qSpLtntate High Point, NC 27263 Signature I hereby acknowledge recei t of the above -described materials were received from the generator site and were transported to the facility listed below. Transporter or NCO991302669 Unit No. EPA ID No: �" Phone (336) 841-5276 - Delive Date Signaturery FACILITY INFORMA ION sk x.., }, _777 Facility Zebra Environmental & Industrial Services, Inc. i hereby acknowledge receipt of the materials covered by this manifest except for any discrepancy'noted below. —f Address 901 East Springfield Road High Point, NC 27263 - - _a'�-�__ Signature__-e_ Receipt Date Facility orx NCO991302669 * ' xk� �tF EPA ID No. v y 1 Phone ( 336) 841-5276 - Contact Bill Hunter ORIGINAL - Facility Retain COPY 2 -Return to Generator COPY 3 -Transporter Retain COPY 4 - Generator Retain Tank Disposal Manifest Tank Owner/Authorized Representative: Name and Mailing address f 4ou G K 4Lor,-f:i Imo! C. Tank Owner/Authorized Representative: Contact: W PA , jC- Ck6wr Phone: 3-3(o - 3 7(o -. 03 f Description of Tanks: Tank No. - Capacily Previous Contents 650 GAL FQU OIL Comments Tank Owner/Authorized Representative Certification: The undersigned certifies that the above listed storage tanks have been removed from the premises of the tank owner. Signature Printed Name G !2 ZO Month/Day/Year Transporter: The under signed certifies that the above listed storage tanks have been transported to Zebra Environmental & industrial Services Inc, 901 East Springfield Road High Point, NC 27263 r(� N� 0-12-lc, Month/Day/Year Disposal Certification: The undersigned certifies that the above -named storage tank(s) have been accepted by the metal recycling facility. Recycling Facility: ..p �t c' a, Signature Printed Name Month/Day/Year e F-PA-C "cam AFS of INC. lllo4 Office Box 310 S %w-ford, NC 27391 Phone 0.- 336481-977, W)RTH CAROLINA mim ic WEIGHMASTER____ KANTIRST Conmitant Zebra UOWAKC Weve Vancillum Fhone- 336-841-5276 I clr J-4k, Contact: rk;;., phone. -3 T�-Mspmter C tzact: i Phone, iit AE9 NC 3,9141 C.pnr�=ham- Rd., Thomas-A�a, NC. 27Y_160 1 Phona: 919' A2584119197710-795 70 Wei te DescTiption: Truck #- D13 Alleight: -UP Tare Weight: 44 Net Weiev-1-M., flee Generkw, S CeAfficati W. I cerfifi that the matenals described above Oft UNS =MteSt age not 5UVOCT 10' Federal regulatiom for rev otfing mWer disposal oil HA2ARMIUS'WAS TE. erato .4crern Signature ;0" Ackrawledgment a', Receipt zif J'Jatefial: Driv rsSigrl ure Date Noted Discrepancleci: Inspected &Accepted (except as noted above by: AE'Sqf NC) " 1_211�11e Acrepted, By: APPENDIX C Excavation Log EXCAVATION LOG PROJECT NO.: 293822590 PROJECT: Brian Morgan Property LOC.: 14800 Cumberland Drive, Charlotte COUNTY: Mecklenburg DATE STARTED: 6/12/20 DATE COMPLETED: 6/12/20 CONTRACTOR: Zebra Environmental, Inc BACKFILL: brown silt DIA. x DEPTH TO TANK # GALS. LENGTH (ft.) CONTENTS BOTTOM (ft.) T1 550 4.0 x 6.0 #2 fuel oil 4.5 FREE PRODUCT ENCOUNTERED? No DEPTH TO BEDROCK: n/a GROUNDWATER: n/a FINAL DIMENSIONS OF EXC.: 8.0' (W) x 7.0' (L) x 11.0' (D) VOL. REMOVED & DISPOSAL: 20.85 tons = w J O" a s z a W� 0 m DESCRIPTION OF MATERIAL REMARKS WW LL Z r2 Q O Q V "_ tq O d p r2 Z fn rL } N R y Q 3 0 - 4.5' backfill 1 2 3 4 5 4.5 - 11.0' : mottled, light gray & orange -brown sandy SILT CR-1 6 7 8 9 10 CR- CR-2&4 CR-6 11 _ _ _ _ Excavation terminated at 11.0 feet (pit center). 12 13 14 15 16 17 CEDAR ROCK ENVIRONMENTAL, P.C. APPENDIX D Sampling & Decontamination Procedures CEDAR ROCK ENVIRONMENTAL, P.C. EQUIPMENT DECONTAMINATION PROCEDURES Every effort will be made to prevent cross -contamination of soil and groundwater samples before, during, and after sample collection. It is company policy that drillers contracted by Cedar Rock decontaminate their drilling and sampling equipment with steam prior to, and after, each use and/or each boring. The following procedures apply to the decontamination of field equipment used by Cedar Rock employees. Soil Sampling Equipment Stainless steel hand augers, spoons, and knives will be cleaned prior to, and after, each use and/or each boring. If hand auger advancement of a borehole through contaminated soil is obvious or suspected, a clean auger bucket will be used to retrieve the sample portion. A fresh pair of disposable vinyl gloves will be worn while handling the sample container. Sampling equipment will be decontaminated by washing with phosphate -free soapy water; rinsing in tap water followed by an isopropyl alcohol rinse; and a final "triple" rinse with distilled water. The equipment will then be allowed to air dry. Clean sampling spoons and knives will be stored in a fresh ziplock bag. If available, steam may be used instead of the above procedure. Groundwater Sampling quipment Use of groundwater level measuring devices will proceed from the wells known to be the least contaminated to those known to be more contaminated. If it is not known how contaminated the wells are, measurements will be taken on the up gradient wells prior to the down gradient wells. A fresh pair of disposable vinyl gloves will be worn at each well during water level and sample collection. Water level measuring and well sampling (i.e., pumps and lines) devices will be decontaminated between wells by washing the wetted portion of the device as described above. Each well will be sampled with a new disposable or decontaminated, dedicated bailer during each sampling event. New nylon or cotton string will be used during each sampling event on each bailer. If the bailer contains a significant quantity of silt or sand after purging the well of stagnant water, the bailer may be flushed with distilled water. The bailer will never come into contact with anything other than a gloved hand or the inside of the well casing. While allowing the well to recover, the bailer will be hung inside the well at the top of the casing. The string will be coiled and placed in a ziplock bag or vinyl glove such that it does not come into contact with other objects. Groundwater sample containers will be wiped dry and stored in individual ziplock bags. CEDAR ROCK ENVIRONMENTAL, P.C. SOIL SAMPLING PROCEDURES (Collection and Handling) Soil sampling will be performed by, or under, the direct supervision of a North Carolina licensed geologist. Care will be taken to minimize the loss of contaminants from the sample during sample collection, storage, and transport through disturbance of the internal structure of the soil and exposure to heat, sunlight, and air. Decontamination and handling procedures will be used that minimize the chance of cross -contamination of the samples during and after sample collection. All tools used to retrieve, divide, and collect the sample portion (e.g., hand augers, split -barrel sampler, stainless steel spoons, etc.) will be decontaminated prior to and after each use (between samples). See Decontamination Procedures. Vinyl disposable gloves will be worn during sample collection. Gloves will be changed as necessary after handling the sampling equipment (i.e., after breaking open split -barrels) to avoid cross -contamination. Contact between the gloved hand and the soil will be minimized by dividing and collecting the sample portion using a stainless steel spoon or knife. The sample portion will be collected from the core of the soil at the end of the sampling device where the deepest retrieved soil is represented (e.g., hand auger teeth). If the sample is being retrieved using the backhoe bucket, the sample portion will be collected from the consolidated material located directly behind one of the bucket teeth. A separate sampling implement will be used to scrape away foreign material if present and/or the soil which came into contact with the sample retrieving device in order to expose the core of the sample portion to be collected. Immediately upon removal from the ground, the sample will be placed in a laboratory -provided, decontaminated container. The sample container will be precooled, if possible, to minimize loss of volatiles. The sample portion will be disturbed as little as possible during placement into the container. The container will be filled leaving no head -space and immediately capped and sealed. Immediately upon collection, the exterior of the sample container will be wiped free of soil, if necessary, and placed in a ziplock bag to minimize cross -contamination. The sample will immediately be placed in a cooler of ice for storage and transport to the analytical laboratory. The sample will be labeled with sample identification number, project number, date and time of collection, and analyses to be conducted. The sample will be transported as soon as practical to a North Carolina certified laboratory under chain -of -custody. APPENDIX E Laboratory Report & Chain -of -Custody RESEARCh & ANA[yTICA[ LAbORATORIESI INC. Analytical/Process Consultations June 18, 2020 Cedar Rock Environmental, P.C. 107 Pioneer Trail Graham, NC 27253 Attention: Robert Payne Chemical Analysis for Total Petroleum Hydrocarbons (TPH) for Selected Sampling Location Identified as Brian Morgan Property (A Cedar Rock Environmental, P.C. Project #293822590, collected 12 June 2020) Quantitation EPA Method Surrogate Sample RAL Date Time Limit 5030 Date Time Recovery Identification Sample# Taken Mrs (me/ke) (me/ke) Analyzed Analyzed (Flurobenzene) CR-1 83493-01 06/12/20 0945 100 575 06/17/20 2042 87% CR-2 83493-02 06/12/20 1000 10 BQL 06/17/20 2331 88% CR-3 83493-03 06/12/20 1015 10 BQL 06/18/20 0054 86% CR-4 83493-04 06/12/20 1030 10 BQL 06/18/20 0136 86% CR-5 83493-05 06/12/20 1045 10 BQL 06/18/20 0217 86% CR-6 83493-06 06/12/20 1100 10 BQL 06/18/20 0502 85% EPA Method 5030 = Total Petroleum Hydrocarbons as Gasoline BQL = Below Quantitation Limits mg/kg = milligrams per kilogram = parts per million (ppm) Surrogate Recovery Range = 70-130% RESEARCh & ANAlyTICAI LABORATORIES, INC. Analytical/Process Consultations June 18,2020 Cedar Rock Environmental, P.C. 107 Pioneer Trail Graham, NC 27253 Attention: Robert Payne Chemical Analysis for Total Petroleum Hydrocarbons (TPH) for Selected Sampling Location Identified as Brian Morgan Property (A Cedar Rock Environmental, P.C. Project #293822590, collected 12 June 2020) Quantitation EPA Method Surrogate Sample RAL Date Time Limit 3550 Date Date Time Recovery Identification Sample# Taken .(hrs) (me/ke) (me/ka) Extracted Analyzed Analyzed (P-Terphenvl d-14) CR-1 83493-01 06/12/20 0945 200 24,300 06/16/20 06/16/20 1740 Dilution CR-2 83493-02 06/12/20 1000 10 BQL 06/16/20 06/16/20 1906 130% CR-3 83493-03 06/12/20 1015 10 BQL 06/16/20 06/16/20 2103 129% CR-4 83493-04 06/12/20 1030 10 BQL 06/16/20 06/16/20 2230 106% CR-5 83493-05 06/12/20 1045 10 BQL O6/16/20 06/16/20 2328 116% CR-6 83493-06 06/12/20 I100 10 BQL 06/16/20 06/17/20 0124 102% mg/kg = milligrams per kilogram = parts per million (ppm) BQL = Below Quantitation Limits EPA Method 3550 = Total Petroleum Hydrocarbons as Diesel Surrogate Recovery Range = 70-130% REQUESTED ANALYSIS SAMPLES COLLECTED BY: Robert A. Payne SAMPLERS` SIGNATURE: fio b' o LABORATORY UTILIZED: Research & Anal tical o z h �' Laboratories. Inc. Kernersville, NC ? �h`'fab<6 o �a �r �`� ate- LAB ID NO. DATE TIME coup GRAa SAMPLE ID SAMPLE MATRIX 6/12/2020 0945 X CR-1 1 X X I I I SOIL -�p� 6/12/2020 1000 X CR-2 1 X X SOIL -0 6/12/2020 1015 X CR-3 1 X X SOIL .,Ckj 6/12/2020 1030 X CR-4 1 X X SOIL 6/12/2020 1045 X CR-5 1 X X soil -0(4) 6/12/2020 1100 X CR-6 1 X X SOIL F! UISHED EY u� � ,� DATE G IL o TIVE (gov RECEPIED 2'11 �C' RE%%RK-c: 3 day turn around, please Sid! r- '�S�G� �q01 RE CUI H D BY DATE TIC+E REGEPaD fi _ 12U SO �. c�rc acr: c t Samples on ice. PROJECT: an Morgan Property 107 Pioneer Trail INCIDENT # Pending 14800 Cumberland Drive Cedar Rock Graham, NC 27253 CHAIN OF LOCATION: Charlotte; Mecklenburg Co. Environmental, P.C. Attn: Robert Payne (336) 376-0394 CUSTODY RECORD CRE PROJECT NUMBER 293822590 RESEARCh & ANA[yTICAI LABORATORIES, INC. Analytical/Process Consultations CN7.Y7jZ/_:: IV1 M Sig (6) soil samples were received in good condition on 15 June 2020. The samples were analyzed without difficulties unless noted below. Sidney L. Champion Director of Laboratory Services Date P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax 336-996-0326 www.randalahs.com ANEW Summary Method 5030 Project: Cedar Rock Environmental, P.C. -Brian Morgan Property Page 1 of 1 Sample ID 83493-01-06 Sample Prep Method 5030 Volume/Used 5 mis Final Extract Volume NIA Date Analyzed 06/17/20 % Surrogate Recovery 97 Acceptance Limits (70-130) LCS MDL Method Trip/Field LCS % Acceptance Compound m Blank Blank RecoveryRange Sample Duplicate °iaRrn Control Limits Gasoline 0.57 BQL N/A 101 72-128 91 98 6.85 20% NIA = Data Not Available QA/QC Summary Method 3550 Project: Cedar Rock Environmental, AC. - Brian Morgan Property Page 1 of 1 Sample ID 83493-01-06 Sample Prep Method 3550 Volume/Used 15 g Final Extract Volume 10 mis Date Analyzed 06/16/20 % Surrogate Recovery 121 Acceptance Limits (70-130) L�CS MDL Method Trip/Field LCS % Acceptance Compound m Blank Blank RecoveryRange Sample Duplicate °i°�D Control Limits Diesel 1.36 BQL N/A 102 80-120 541 509 6.00 20 NIA = Data Not Available Beverly, Trudy From: Beverly, Trudy Sent: Friday, June 19, 2020 6:45 AM To: damienkc@bellsouth.net Subject: RE: [External] UST-61 form submission for the Brian Morgan Property, 14800 Cumberland Drive, Charlotte; Cedar Rock Inspection report Received. Have a great weekend, Trudy Trudy Beverly, L.G. Hydrogeologist, Division of Waste Management North Carolina Department of Environmental Quality Q, Dr" 'el UST Section, Mooresville Regional Office 704.235.2182 (Office) Trudy. B everlykncdenn gov Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Office Mailing Address: 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Branch's Underground Storage Tanks Website Address: ht_pt s://deg.nc.gov/about/divisions/waste-management/ust Branch's Above Ground Storage Tanks Website Address: https:Hdeg.nc.gov/about/divisions/waste-management/ust/ast-program INTERACTIVE MAPS WITH DWM SITES AND PERMITTED FACILITIES: httos://dea.nc. gov/about/divisions/waste-management/waste-management-rules-data/waste-management-ais-mans File Review Procedures: hitps://deq.ne. gov/about/divisions/waste-management/ust/file-review-procedures#mooresville-regional-office ONLINE ACCESS TO UST SECTION DOCUMENTS (Laserfiche): bit.ps://deq.nc.gov/about/divisions/waste-management/laserfiche Document Submittal & UST File Names for Laserfiche Policies: htti)s:Hfiles.ne.izov/ncdea[Waste%2OMana2ement/DWM/UST/WhatsNew/Final-Electronic-Document-Submittal-Policv.l)df https:Hfiles.nc.gov/ncdeq/Waste%2OManagement/D WM/UST/Corrective%2OAction/UST%20file%20names%20for%2OLaserfiche.docx From: damienkc@bellsouth.net [mailto:damienkc@bellsouth.net] Sent: Thursday, June 18, 2020 4:00 PM To: Beverly, Trudy <trudy.beverly@ncdenr.gov> Subject: [External] UST-61 form submission for the Brian Morgan Property, 14800 Cumberland Drive, Charlotte; Cedar Rock Inspection report External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to lort.spam@nc.gov Hi Trudy Please find attached the UST-61 form and our site inspection report for a release at the above property. An Initial Abatement report will follow shortly for an excavation carried out on 6/12/20. Thanks Damien Callaghan Cedar Rock Environmental