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HomeMy WebLinkAboutMO-28045_47318_CA_IAR_20200727_Inital Abatement Action ReportInitial Abatement Action Report Former FedEx CLTR Facility 4831 Express Drive Charlotte, Mecklenburg County, North Carolina July 27, 2020 Terracon Project No. 71207253 Prepared for: FedEx Corporation Charlotte, North Carolina Prepared by: Terracon Consultants, Inc. Charlotte, North Carolina Irerracon July 27, 2020 FedEx Corporation 2275 South McDowell Boulevard Extension Petaluma, California 94954-5661 Attn: Mr. Erik Maroney Phone: 916-205-4909 E-mail: erik.maroney@fedex.com RE: Initial Abatement Action Report Former FedEx CLTR Facility 4831 Express Drive Charlotte, Mecklenburg County, North Carolina 28208 Terracon Project No. 71207253 Dear Mr. Maroney: Terracon Consultants, Inc. (Terracon) is pleased to submit our Initial Abatement Action Report documenting hydraulic lift decommissioning, soil excavation, confirmation sampling and analysis, and reporting activities conducted at the above referenced site. Terracon conducted these activities in accordance with Master Environmental Services Agreement No. 16-0824 between Federal Express (FedEx) and Terracon and Task Order No. 026EM dated May 20, 2020. Terracon appreciates this opportunity to provide environmental consulting services to FedEx Corporation. If you have any questions or require additional information` please do not hesitate to contact our office at 704-509-1777.41 fez Sincerely,SE Terracon Consultants, Inc. _ 4 10A5 15 S. Alex Chinery, P.E. Christ r I_. uioiiL, P.G. Environmental Group Manager Senior Geologist Attachments Terracon Consultants, Inc. 2701 Westport Road Charlotte, NC 28208 P (704) 509 1177 F (704) 509 1888 terracon.com Irerracon TABLE OF CONTENTS 1.0 SITE DESCRIPTION.......................................................................................................1 2.0 SCOPE OF SERVICES...................................................................................................1 2.1 Standard of Care..................................................................................................1 2.2 Additional Scope Limitations................................................................................2 2.3 Reliance...............................................................................................................2 3.0 FIELD INVESTIGATION METHODS...............................................................................2 3.1 Decommissioning Activities..................................................................................2 3.2 Soil Sampling Activities........................................................................................3 4.0 ANALYTICAL RESULTS................................................................................................3 4.1 Soil Analytical Results..........................................................................................3 5.0 CONCLUSIONS AND RECOMMENDATIONS ...............................................................4 Exhibits Tables Exhibit 1 — Site Diagram Exhibit 2 — Site Plan with Sampling Results Table 1 — Summary of Soil Analytical Results Appendices APPENDIX A — PHOTOGRAPHS AND WASTE DISPOSAL MANIFESTS APPENDIX B — ANALYTICAL REPORT AND CHAIN OF CUSTODY FORM Irerracon INITIAL ABATEMENT ACTION REPORT FORMER FEDEX CLTR FACILITY 4831 EXPRESS DRIVE CHARLOTTE, NORTH CAROLINA Terracon Project No. 71207253 July 27, 2020 1.0 SITE DESCRIPTION The site consists of a warehouse building located at 4831 Express Drive in Charlotte, Mecklenburg County, North Carolina. The warehouse is currently vacant but was most recently occupied by the FedEx Express (FedEx). The southwestern corner of the warehouse building (Exhibit 1) contains a former vehicle maintenance service bay including a hydraulic lift system comprised of two sets of two -cylinder in -ground hydraulic lifts, an associated aboveground hydraulic oil reservoir tank with subgrade supply lines, and a subgrade sump/vault that contained one of the two -cylinder hydraulic lifts. The former FedEx facility is located on a parent tract that is owned and operated by Charlotte -Douglas International Airport. The parent tract is identified on the Mecklenburg County GIS website as Parcel No. 115-211-09. Terracon Consultants Inc. (Terracon) was contracted to provide oversight and document the decommissioning activities of the hydraulic lift system including the removal of the in -ground lift cylinders, hydraulic oil reservoir tank and associated components located within the service bay formerly operated by FedEx. 2.0 SCOPE OF SERVICES Terracon's Initial Abatement Action Report was performed in accordance with Master Environmental Services Agreement No. 16-0824 between FedEx and Terracon and Task Order No. 026EM dated May 20, 2020. The scope of services included oversight of decommissioning activities and documentation of the removal of the hydraulic lift system, associated piping, and the collection of soil samples to evaluate potential impacts to the surrounding soils resulting from the former operations of the hydraulic lift system. During decommissioning, oil -impacted soils were encountered near the lift system components resulting in additional excavation activities performed at the site. 2.1 Standard of Care Terracon's services were performed in a manner consistent with generally accepted practices of the profession undertaken in similar studies in the same geographical area during the same time. Terracon makes no warranties, either expressed or implied, regarding the findings, conclusions, or recommendations. Please note that Terracon does not warrant the work of laboratories, regulatory agencies, or other third parties supplying information used in the preparation of the Responsive ■ Resourceful ■ Reliable 1 Initial Abatement Action Report Irerracon Former FedEx CLTR Facility Charlotte, North Carolina July 24, 2020 Terracon Project No. 71207253 report. The services were performed in accordance with the scope of work authorized by our client, as reflected in our proposal and were not conducted in accordance with ASTM E1903-11. 2.2 Additional Scope Limitations Findings, conclusions, and recommendations resulting from these services are based upon information derived from the on -site activities and other services performed under this scope of work; such information is subject to change over time. Certain indicators of the presence of hazardous substances, petroleum products, or other constituents may have been latent, inaccessible, unobservable, non -detectable, or not present during these services; thus, we cannot represent the site is free of hazardous substances, toxic materials, petroleum products, or other latent conditions beyond those identified during this investigation. Subsurface conditions may vary from those encountered at specific borings or wells or during other surveys, tests, assessments, investigations or exploratory services. The data, interpretations, findings and our recommendations are based solely upon data obtained at the time and within the scope of these services. 2.3 Reliance This report has been prepared for the exclusive use of FedEx Corporation. Any authorization for use or reliance by another party (except a governmental entity having jurisdiction over the site) is prohibited without the expressed written authorization of FedEx Corporation and Terracon. Any unauthorized distribution or reuse is at the sole risk of FedEx Corporation. Reliance by authorized parties will be subject to the terms, conditions and limitations stated in our proposal. 3.0 FIELD INVESTIGATION METHODS Terracon conducted the field work under a health and safety plan developed specifically for this project. Work was performed using United States Environmental Protection Agency (USEPA) Level D work attire consisting of a hard hat, safety glasses, safety vest, protective gloves and protective boots. 3.1 Decommissioning Activities Terracon mobilized to the site from May 26 through May 29, 2020 to direct the decommissioning and removal of the hydraulic lift system. The system was comprised of two sets of two -cylinder in -ground hydraulic lifts (four total lifts). One set of cylinders was located on a hanging rail within a concrete -lined subgrade sump/vault. The second set of cylinders was located adjacent and southwest of the vault. Lift system decommissioning activities were completed by Concord Industrial Services Company (CISCO) and included the removal of the two sets of two -cylinder lifts, the aboveground hydraulic oil reservoir, and associated piping. After the lift system components were removed, the subgrade vault was cleaned using a power washer. The oil and Responsive ■ Resourceful ■ Reliable 2 Initial Abatement Action Report Irerracon Former FedEx CLTR Facility Charlotte, North Carolina July 24, 2020 Terracon Project No. 71207253 wash -water mixture contained within the vault was removed using a vacuum tanker truck, 136 gallons of petroleum contact water were removed from the site during the decommissioning activities. Oil -impacted soils were encountered during the excavation and removal of the second set of lift cylinders. Approximately 15.65 tons of petroleum -impacted soil were removed during the excavation activities. The location of the excavation and lift system is depicted on Exhibit 2. Site photographs documenting the decommissioning activities and waste manifests are provided in Appendix A. 3.2 Soil Sampling Activities Following the removal of the hydraulic lift system components and accessible petroleum -impacted soils, five soil samples (SE Wall, SW Wall, NW Wall, NE Wall and Bottom) were collected from the floor and sidewalls of the excavation on May 28, 2020 to confirm impacted soils had been effectively removed. An additional soil sample (PILE) was collected from the stockpiled soils. The four sidewall samples (SE Wall, SW Wall, NW Wall, NE Wall) were collected at depths ranging from 5 to 6 feet below ground surface (bgs) while the Bottom sample was obtained from the base of the excavation at a depth of approximately 10 feet bgs. The sample locations are depicted on Exhibit 2. Soils collected from the excavation were initially screened for volatile vapors using a photo -ionization detector (PID) during excavation activities. PID screening values ranged from 0.7 parts per million (ppm) to 3.4 ppm in the soil samples obtained from the excavation. Groundwater was not encountered within the excavation. The soil samples were placed in laboratory -supplied glassware, labeled and stored in an ice - packed cooler. The confirmation samples, along with chain -of -custody documentation, were delivered to Pace Analytical Services in Huntersville, North Carolina for analysis of Extractable Petroleum Hydrocarbons (EPH) by the MADEP Method, Total Petroleum Hydrocarbons, Diesel Range Organics (TPH-DRO) by EPA Method 8015, and semi -volatile organic compounds (SVOCs) by EPA Method 8270. The stockpile sample (PILE) was only sampled for TPH-DRO and Oil and Grease constituents by Method 9071 to fulfill the requirements of the disposal facility. 4.0 ANALYTICAL RESULTS 4.1 Soil Analytical Results The detected constituent concentrations in the soils were compared to the Maximum Soil Contaminant Concentrations (MSCCs), Cleanup Levels and Action Limits established by the North Carolina Department of Environmental Quality (NCDEQ), UST Section. Soil sample analytical results are discussed below and summarized in Table 1. A copy of the laboratory analytical report is included as Appendix B. Based on the analytical results, the following constituents were detected at concentrations above the Soil -to -Water MSCCs or the regulatory Action Level: Responsive ■ Resourceful ■ Reliable 3 Initial Abatement Action Report Irerracon Former FedEx CLTR Facility Charlotte, North Carolina July 24, 2020 Terracon Project No. 71207253 Bottom: DRO (5,610 mg/kg), Aromatic fraction C11-C22 (341 mg/kg) NW Wall: Aromatic fraction C11-C22 (374 mg/kg) None of the detected constituent concentrations exceeded the Residential Soil Cleanup Levels. 5.0 CONCLUSIONS AND RECOMMENDATIONS Based on the scope of services described in this report and subject to the limitations described herein, Terracon provides the following conclusions. TPH-DRO (5,610 mg/kg) was detected above the regulatory Action Level of 100 mg/kg in the Bottom sample. Aromatic fraction C11-C22 was detected in the bottom (341 mg/kg) and NW sidewall (374 mg/kg) samples above the Soil -to -Water MSCC. The constituent concentrations did not exceed the Residential Cleanup Level. Aliphatic fraction C19-C36 was detected in the bottom, SW and NW sidewall samples below its Residential Cleanup Level. Approximately 15.65 tons of petroleum -impacted soil were removed from the hydraulic lift source area. Groundwater was not encountered during excavation activities. Based on the findings of our assessment activities, limited hydraulic oil contamination remains in the on -site soils at concentrations above the Soil -to -Water MSCCs. None of the detected constituents exceed the Residential or Commercial/Industrial Cleanup Levels. Terracon recommends petitioning the NCDEQ for closure of the release incident with a Notice of Residual Petroleum (NORP), since the extent of contamination in the soils is limited, the surrounding properties are part of the Charlotte -Douglas International Airport property, receptors were not identified near the facility and the airport operations are provided potable water from municipal water sources. Responsive ■ Resourceful ■ Reliable 4 EXHIBITS Project Manager: Project No. SAC 71207253 Irerracon SITE DIAGRAM Exhibit Drawn by: Scale: SAC NO SCALE checked by: CLC File Nam 2701 Westport Rd Former FedEx Facility — Lift Removal FedEx 1 esporoa6831 Express Drive Approved by: Date: Charlotte, NC CLC Judy zozo Charlotte, NC Warehouse Hydraulic Lift Vault Sample ID: NW Wall Soil Sample EPH—Aliphatic (C19-C36): 2,050 mg/kg Aromatic (Cl 1-C22): 374 mg/kg 'Values above Soil -to -Water MSCC Standards are in bold. Sample ID: SW WALL Soil Sample EPH— Aliphatic (C19-C36): 118 mg/kg Airport Maintenance Area DIAGRAM IS FOR GENERAL LOCATION ONLY, AND IS Office Project Manager: ProjectNo.SITE SAC 7120725E Irerracon PLAN WITH SAMPLING RESULTS Exhibit Drawn by: SAC Scale: NO SCALE Former Fed Ex CLTR Facility — Lift Removal Checked by: File Name:FedEx CLC 2 2701 Westport Road Charlotte, NC 6831 Express Drive Charlotte, INC 2 Approved by: Date: CLC July 202o TABLES \\ \� 00 \� �; > >G 2 t = §w ) �\ ) )\& z> z [ \ )\&< 5 )) 0 )}& - ,q pa; 0 2} w <`\0 $/ !§EF] /o§\)}0 ■!�«<a2 APPENDIX A PHOTOGRAPHS AND WASTE DISPOSAL MANIFESTS Date Photos Taken: May 26, 27, 28 and 29, 2020 Photo 1 lz View of hydraulic lift system in service bay from the work bay door. 1 rerracon Consulting Engineers & Scientists Photo 2 Set of twin hydraulic lift cylinders being removed from the concrete sump/vault. Former FedEx Facility — Lift Removal Date Photos Taken: May 26, 27, 28 and 29, 2020 — k i rv- Photo 3 Aboveground hydraulic oil reservoir tank. Photo 4 s p. Area of former hydraulic oil reservoir tank following removal. 1 rerracon Consulting Engineers & Scientists Former FedEx Facility — Lift Removal Date Photos Taken: May 26, 27, 28 and 29, 2020 301 °W (T) OO 35.209758,-80.942771 ±16m ♦ 193 m 1 rerracon Consulting Engineers & Scientists Photo 5 View of stand-alone twin lift cylinders located to the southwest of the sump/vault. Photo 6 ® 198-S (T) OO 35.209755,-80.942659 ±17m ♦ 174 m IM r A0 View of the twin stand-alone lift cylinders following initial excavation, sump/vault in background. Former FedEx Facility — Lift Removal Date Photos Taken: May 26, 27, 28 and 29, 2020 North East 1 ® 217°SW (T) OO 35.209771,-80.942983 ±4m A 216 m Photo 7 Hydraulic lift cylinders being removed. Photo 8 0 177°S (T) O 35.209994,-80.942633 1 rerracon Consulting Engineers & Scientists Excavation of impacted soils from cylinder pit to the southwest of the sump/vault. Former FedEx Facility — Lift Removal E SE I s sw i 90 120 150 80 210 240 E � SE 90 12(� M�-� ---2TMT)2020, Z. � 0 sw 210 P� 240 -. . FORTH CAROLINA PUBLIC WEIGHMASTER LICENSE EXPIRES .TUNE 30, 2020 C TINA (EDGE 43958 I ALID UNLESS SIGNED AES of NC Post Office Box 310 Sanford, NC 27331 Phone #: 336-481-9777 NON-IFAZARDOUS WASTE MANIFEST Project Number: Load Number: Consultant Contact. Generator: Contact: EFf fnosc a !S _� � rl d✓ Phone (�l I ' -,g� on - �fcl ccl ransporter• _ [� :{ `E"Ilf' Contact: C L)it (!A � Phone_ �'► Destination: AES of NC Contact:. Scott Keller ! Frankie Holder 3841 Cunningham Rd., Thomasville, NC Phone: 919-770-4258 or 919-770-7705 27360 Waste c � , _ Waste Origination: Trick€: Gross Weigh 5 Tare Weight: Net Weight - Generator's Certification: I certify that the materials described above on this manifest are not subject to federal regulations for reporting proper disposal of TrIAZARDOLiS WASTE. Cener or t Agent Signature Tit1r, dAR WJZ-i��� Date Acknowledgment of Receipt of Material: 7 ---Qi Drivefs Signature Date Noted Discrepancies: Inspected & Accepted. {except as noted above by: AES ofNQ Accepted By C Dater( NORTH CAROLINA PUBLIC WEIGHMASTER LICENSE EXPIRES JUKE 304020.. C 'I EDGE 43958 M AES of NC INv LID UNLES IGNED Post Office Box 310 Sanford, NC 27331 ]Phone #: 336-481-9777 NON -HAZARDOUS WASTE MANIFEST Project Number: Load Number: Consultant Contact:. Generator: Contact: p ilc. 3 ,' )wow" - Phone C1 i 'i C'�y T sp e _ !M 0 a r)6—U Si CL1 -C ) &E Contact: S� �"" Phone : '70 rl `�i J _ 1 Destination: AES of NC Contact:. Scott Keller / Frankie Holder 3841 Cunningham Rd., Thomasville, NC Phone: 919-770-4258 or 919-770 7705 27360 Waste, i �, n Waste Origination: uz- ice e .y4Jl..e ice- t Truth #: Gross Weigh = Tare Weight: Net Wert: Generator's Certification: I certify that the materials described above on this manifest are not subject to federal regulations for reporting proper disposal of HAZARDOUS WASTE. 7-0 Generator / Agent Signature T' eZn&�- Bate Acknowledgment of Receipt of Material: IL Z—j o --2_7 ers Sig( e Date Noted Discrepancies: Inspected & Accepted {except as noted above by: AFS of NC} Accepted. By: -E' Date; `r am Leo Legacy �a��, No. 9791 ENVIRONMENTAL SERVICES, LLC P O. BOX 37333 • CHARLOTTE, N.C. 28237 .lob No. h (704)361-5837 FAX (704) 379-7779 P.O. No. LLC NON -HAZARDOUS SPECIAL WASTE Trk, No. AT"L, Sectia� � � GENERATOR c��,��,t��t�su GENERATO TiON WORK CONTRACTED BY .�Bill To {If different from information at left} NAME ORIGINATING ADDRESS t*� rt SS �r` NAME MAILING ADDRESS ADDRESS CITY C STATE ZIP CITY STATE ZIP PHONE NO. _- PHONE NO. CONTACTNAME _ - .. CONTACT NAME DES, OF WASTE: - Secti nl IIM01M IMORMA'F"LON :. SOLIDS GALLONS DRAMS DESCRIPTION QUANTITY LINE TOTAL 1. NON-HAZ MINERAL OIL FOR RECYCLE 2. PETROLFUMCONTACT WATER PUMPED FROMTANKS,DRUMS ORCONTAINMENTAREA � ?j 3. OFF -SPEC LIGHT OIL, DIESEL OR GAS PUMPED FROM TANKS OR DRUMS 4. SEDIMENTORSOLIDSVACUUMEDFROM CONTAINMENTAREA 5. 55-GALLON DRUMS REMOVED - LIQUID, SOLID OR EMPTY 6_ LIQUIDS & SOLIDS REMOVED FROM CAR WASH 7. a. 9. i0. GENERAT ERTIFICATION: I hereby certify that the above named material. is flot a hazardous waste as defined by 40 CFR Part 261 or any applicable state law, has been property described, C" 'd and packaged, and is in proper condition for transportation according to applicable regulations; AND, if the waste is a treatment residue of a previously restricted hazardous Iva subject to the Land Disposal Restrictions, I certify and warrant that the wasDhbeen treated in accardancewith the requirements 69 and is no longer a bazardous as defined by 44 CFR Pact 2al. Generator Authorized Agent Name Signature Shiommi Dale Legacy ENVIRONMENTAL SERVICES, LLC P.O. BOO 37333 • CHARLOTTE, N.C. 28237 I4r,/� � /3 r a• Driver NamelTitle— C � �Ae' 1" CA b. Phone No, c. Trunk No, EPA NCus 253� z nsPh/ c / P/mits� d. Site Name: i Legacy EWr. Sery. 3637 N. Graham Street l!#wol'o Emo TRANSPORTER11 e. g. Driver NamelTitle h. Phone No_ i• Truck No. j. Transporter 11 Permit Nos. �00000M I 704-361-5837 _ a. Phone No. P.O. Box 37333 HAZ- MAT m"swA r EAMRONMENTAL ENVIRONMENTAL SERVICES P.O. BOX 37392 • CHARLOTTE, N.C. 28237 (704)332-5600 FAX (704) 375-7183 NONHAZARDOUS SPECIAL WASTE Section t. AT �:rGenewas�A,pl�tePa.(3e-LI9Ab t GENERATPR LOCATION WORK CONTRACTED BY 9d E Bill To (If different from information at left) NAME Manifest No. P.O. 20-21146 Job No. 203146 ORIGINATING ADDRE 18 Express Ddve (Gate 47) NAME Concord Industrial MAILING ADDRESS CITY Charlotte PHONE NO, STATENC ZIP CITY PHONE NO. Scott STATE ZIP CONTACT NAME CONTACT NA -791-3289 DES. OF WASTE: Non Hazwdous oily liquids & solids M M No. Type Units Quantity - . _ ... , 'TION GALLONS DRUMS DESCRIPTION QUANTITY LINE TOTAL 1. PETROLEUMCONTACT WATER 2. OFF -SPEC LIGHTOIL, DIESELORGAS 3. NON -HAZARDOUS LIQUIDS 4. SEDIMENT OR SOLIDS 5. 55-GALLON DRUM REMOVED -SOLID OR EMPTY 6. 55-GALLON DRUM REMOVED - LIQUID 7. 8. 9. 10. ARRIVALTIME: .1'M DEPARiURETIME: - GENERATOR'S CERTIFICATION: I hereby certify that the above named material is not a hazardous waste as defined by 4C CFR Part 261 or any applicable state law, has been properly described, classified and packaged, and is in proper condition for transportation according to applicable regulations. GeneratorlCustomer shall reimburse HAZ-MAT its reasonable expenses and charges for handf naiyzing, loading, preparing, transporting, storing or caring for nonconforming or off s e, inc ' costs of decontamination and cleaning of equipment. Generator vtii AAT of an hanges to the waste stream prior to shipment. orator Authorize Dent Nam. Signature Shipment date HAZ-MAT TRANSPORTER II ENVIRONMENTAL SERVICES RO. B77(cl-I • CHARLO E,,NN.C.. 28237 a. Driver NamelTitle- ►` � 01 b. Phone NoZinq ` a3,— eS4 or) c. Truck No. L Hazardous Waste Tra er Permits EPA NCD04846 0 d. rer ez., "1, f Driver Signature Shipment Date Site Name: Haz-Mat Environmental Services Physical Address: 210 Dalton Avenue Charlotte, N.C. 28206 e. Name f. Address g. Driver NamelTitle h. Phone No. j. Transporter II Permit Nos. Driver Signature?�+ -, MAiEOF a. Phone No. b. Mailing Address i. Truck No. 704-332-5600 P.O. Box 37392 Charlotte. N.C. 28237 Shipment Date e: Discrepancy Indication Spac This is to certify that at norrhazarrtous disposed material removed from above location has been received and wall be of in aomrdanim with applicable local, stale and federal regulations in the the manner. (1) Petroleum products are blended into a benefldN reusable fuel for use in large industrial turners. (2) Waste waters are to be treated with polyrnffs, pH adjusters, and a tiocr dant, then flows hD gh a dissolved air flotation system for pretreatment separation, then into the CMUD sanitation sewer system ur rrnit IUP#5012. 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Isar q si x®q )c jje4 moues,, OHi1 ':)Do (JaieX,) STOE/Dh1D 'a5EaUD PU2 110 `D61'uilo}11oD `VDA :suolEda5x3 ,soldUwes ua.Ienaasaad aa; a0uea ammidam aqt ulqllm pue pal}laaA si uogeopolpap Ja`pue pd p xoq jo Ileg dal Ypew pag3, ao1440 Aaflenil seulloJeD aced 9o'naP EEa SD �dJ :A41juL4inr• Fu)rlssE :'Oh WawnID13 - --�earr�ji��daa Z jo a� — �ii15�)Sdiaaag uorJPi ��IEIPvv7 aFdnre� — BrOZ 'L /uenaga; :pamaa ivawn000 :au+eN luawmop P ge 43 of 43 Beverly, Trudy From: Beverly, Trudy Sent: Friday, February 5, 2021 6:51 AM To: Chinery, Alex Cc: McDorman, James Subject: RE: [External] Former Fed Ex CLTR Facility - UST Incident #47318 Good Morning Alex, Thank you for sending the revised report. Have a great weekend, Trudy Trudy Beverly, L.G. Hydrogeologist, Division of Waste Management North Carolina Department of Environmental Quality UST Section, Mooresville Regional Office 704.235.2182 (Office) Trudy.Beverlykncdenr. ov 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:Hdeg.nc.gov/about/divisions/waste-management/ust Branch's Above Ground Storage Tanks Website Address: https://deg.nc.aov/about/divisions/waste-mana2ement/ust/ast-program INTERACTIVE MAPS WITH DWM SITES AND PERMITTED FACILITIES: httos://deo.nc. gov/about/divisions/waste-management/waste-management-rules-data/waste-management-ais-mans File Review Procedures: https://deg.nc. gov/about/divisions/waste-management/ust/file-review-procedures#mooresville-regional-office ONLINE ACCESS TO UST SECTION DOCUMENTS (Laserfiche): https: //deq.nc. gov/about/divisions/waste-manai4ement/laserfiche Document Submittal & UST File Names for Laserfiche Policies: httns://files.ne.izov/nedeafWaste%2OMana2ement/DWM/UST/WhatsNew/Final-Electronic-Document-Submittal-Policy.odf https:Hfiles.nc.gov/ncdeq/Waste%20Management/D WM/UST/Corrective%2OAction/UST%20file%20names%20for%2OLaserfiche.docx From: Chinery, Alex [mailto:Alex.Chinery@terracon.com] Sent: Thursday, February 4, 2021 3:38 PM To: Beverly, Trudy <trudy.beverly@ncdenr.gov> Cc: McDorman, James <James.McDorman@cltairport.com> Subject: [External] Former Fed Ex CLTR Facility - UST Incident #47318 CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Trudy, James reached out today and let me know that we had an incorrect street address referenced in our IAAR for this site. Please find attached a revised report with the proper address (4831 Express Drive) referenced. S. Alex Chinery, P.E. Group Manager I Environmental Terracon 2701 Westport Road I Charlotte, North Carolina 28208 P (704) 594 88921 F (704) 509 18881 M (704) 575 6072 Alex.Chineryftterracon.corn I terracon.com Terracon provides environmental, facilities, geotechnical, and materials consulting engineering services delivered with responsiveness, resourcefulness, and reliability. Private and confidential as detailed here (www.terracon.com/disclaimer). If you cannot access the hyperlink, please e-mail sender. Initial Abatement Action Report Former FedEx CLTR Facility 6831 Express Drive Charlotte, Mecklenburg County, North Carolina July 27, 2020 Terracon Project No. 71207253 Prepared for: FedEx Corporation Charlotte, North Carolina Prepared by: Terracon Consultants, Inc. Charlotte, North Carolina Irerracon July 27, 2020 FedEx Corporation 2275 South McDowell Boulevard Extension Petaluma, California 94954-5661 Attn: Mr. Erik Maroney Phone: 916-205-4909 E-mail: erik.maroney@fedex.com RE: Initial Abatement Action Report Former FedEx CLTR Facility 6831 Express Drive Charlotte, Mecklenburg County, North Carolina 28208 Terracon Project No. 71207253 Dear Mr. Maroney: Terracon Consultants, Inc. (Terracon) is pleased to submit our Initial Abatement Action Report documenting hydraulic lift decommissioning, soil excavation, confirmation sampling and analysis, and reporting activities conducted at the above referenced site. Terracon conducted these activities in accordance with Master Environmental Services Agreement No. 16-0824 between Federal Express (FedEx) and Terracon and Task Order No. 026EM dated May 20, 2020. Terracon appreciates this opportunity to provide environmental consulting services to FedEx Corporation. If you have any questions or require additional information` please do not hesitate to contact our office at 704-509-1777.41 fez Sincerely,SE Terracon Consultants, Inc. _ 4 10A5 15 S. Alex Chinery, P.E. Christ r I_. uioiiL, P.G. Environmental Group Manager Senior Geologist Attachments Terracon Consultants, Inc. 2701 Westport Road Charlotte, NC 28208 P (704) 509 1177 F (704) 509 1888 terracon.com Irerracon TABLE OF CONTENTS 1.0 SITE DESCRIPTION.........................................................................................................1 2.0 SCOPE OF SERVICES....................................................................................................1 2.1 Standard of Care...................................................................................................1 2.2 Additional Scope Limitations.................................................................................2 2.3 Reliance................................................................................................................2 3.0 FIELD INVESTIGATION METHODS................................................................................2 3.1 Decommissioning Activities...................................................................................2 3.2 Soil Sampling Activities.........................................................................................3 4.0 ANALYTICAL RESULTS.................................................................................................3 4.1 Soil Analytical Results...........................................................................................3 5.0 CONCLUSIONS AND RECOMMENDATIONS................................................................4 Exhibits Exhibit 1 — Site Diagram Exhibit 2 — Site Plan with Sampling Results Tables Table 1 — Summary of Soil Analytical Results Appendices APPENDIX A — PHOTOGRAPHS AND WASTE DISPOSAL MANIFESTS APPENDIX B — ANALYTICAL REPORT AND CHAIN OF CUSTODY FORM Irerracon INITIAL ABATEMENT ACTION REPORT FORMER FEDEX CLTR FACILITY 6831 EXPRESS DRIVE CHARLOTTE, NORTH CAROLINA Terracon Project No. 71207253 July 27, 2020 1.0 SITE DESCRIPTION The site consists of a warehouse building located at 6831 Express Drive in Charlotte, Mecklenburg County, North Carolina. The warehouse is currently vacant but was most recently occupied by the FedEx Express (FedEx). The southwestern corner of the warehouse building (Exhibit 1) contains a former vehicle maintenance service bay including a hydraulic lift system comprised of two sets of two -cylinder in -ground hydraulic lifts, an associated aboveground hydraulic oil reservoir tank with subgrade supply lines, and a subgrade sump/vault that contained one of the two -cylinder hydraulic lifts. The former FedEx facility is located on a parent tract that is owned and operated by Charlotte -Douglas International Airport. The parent tract is identified on the Mecklenburg County GIS website as Parcel No. 115-211-09. Terracon Consultants Inc. (Terracon) was contracted to provide oversight and document the decommissioning activities of the hydraulic lift system including the removal of the in -ground lift cylinders, hydraulic oil reservoir tank and associated components located within the service bay formerly operated by FedEx. 2.0 SCOPE OF SERVICES Terracon's Initial Abatement Action Report was performed in accordance with Master Environmental Services Agreement No. 16-0824 between FedEx and Terracon and Task Order No. 026EM dated May 20, 2020. The scope of services included oversight of decommissioning activities and documentation of the removal of the hydraulic lift system, associated piping, and the collection of soil samples to evaluate potential impacts to the surrounding soils resulting from the former operations of the hydraulic lift system. During decommissioning, oil -impacted soils were encountered near the lift system components resulting in additional excavation activities performed at the site. 2.1 Standard of Care Terracon's services were performed in a manner consistent with generally accepted practices of the profession undertaken in similar studies in the same geographical area during the same time. Terracon makes no warranties, either expressed or implied, regarding the findings, conclusions, or recommendations. Please note that Terracon does not warrant the work of laboratories, regulatory agencies, or other third parties supplying information used in the preparation of the Responsive ■ Resourceful ■ Reliable Initial Abatement Action Report Irerracon Former FedEx CLTR Facility ■ Charlotte, North Carolina July 24, 2020 ■ Terracon Project No. 71207253 report. The services were performed in accordance with the scope of work authorized by our client, as reflected in our proposal and were not conducted in accordance with ASTM E1903-11. 2.2 Additional Scope Limitations Findings, conclusions, and recommendations resulting from these services are based upon information derived from the on -site activities and other services performed under this scope of work; such information is subject to change over time. Certain indicators of the presence of hazardous substances, petroleum products, or other constituents may have been latent, inaccessible, unobservable, non -detectable, or not present during these services; thus, we cannot represent the site is free of hazardous substances, toxic materials, petroleum products, or other latent conditions beyond those identified during this investigation. Subsurface conditions may vary from those encountered at specific borings or wells or during other surveys, tests, assessments, investigations or exploratory services. The data, interpretations, findings and our recommendations are based solely upon data obtained at the time and within the scope of these services. 2.3 Reliance This report has been prepared for the exclusive use of FedEx Corporation. Any authorization for use or reliance by another party (except a governmental entity having jurisdiction over the site) is prohibited without the expressed written authorization of FedEx Corporation and Terracon. Any unauthorized distribution or reuse is at the sole risk of FedEx Corporation. Reliance by authorized parties will be subject to the terms, conditions and limitations stated in our proposal. 3.0 FIELD INVESTIGATION METHODS Terracon conducted the field work under a health and safety plan developed specifically for this project. Work was performed using United States Environmental Protection Agency (USEPA) Level D work attire consisting of a hard hat, safety glasses, safety vest, protective gloves and protective boots. 3.1 Decommissioning Activities Terracon mobilized to the site from May 26 through May 29, 2020 to direct the decommissioning and removal of the hydraulic lift system. The system was comprised of two sets of two -cylinder in -ground hydraulic lifts (four total lifts). One set of cylinders was located on a hanging rail within a concrete -lined subgrade sump/vault. The second set of cylinders was located adjacent and southwest of the vault. Lift system decommissioning activities were completed by Concord Industrial Services Company (CISCO) and included the removal of the two sets of two -cylinder lifts, the aboveground hydraulic oil reservoir, and associated piping. After the lift system components were removed, the subgrade vault was cleaned using a power washer. The oil and Responsive ■ Resourceful ■ Reliable 2 Initial Abatement Action Report Irerracon Former FedEx CLTR Facility Charlotte, North Carolina July 24, 2020 Terracon Project No. 71207253 wash -water mixture contained within the vault was removed using a vacuum tanker truck, 136 gallons of petroleum contact water were removed from the site during the decommissioning activities. Oil -impacted soils were encountered during the excavation and removal of the second set of lift cylinders. Approximately 15.65 tons of petroleum -impacted soil were removed during the excavation activities. The location of the excavation and lift system is depicted on Exhibit 2. Site photographs documenting the decommissioning activities and waste manifests are provided in Appendix A. 3.2 Soil Sampling Activities Following the removal of the hydraulic lift system components and accessible petroleum -impacted soils, five soil samples (SE Wall, SW Wall, NW Wall, NE Wall and Bottom) were collected from the floor and sidewalls of the excavation on May 28, 2020 to confirm impacted soils had been effectively removed. An additional soil sample (PILE) was collected from the stockpiled soils. The four sidewall samples (SE Wall, SW Wall, NW Wall, NE Wall) were collected at depths ranging from 5 to 6 feet below ground surface (bgs) while the Bottom sample was obtained from the base of the excavation at a depth of approximately 10 feet bgs. The sample locations are depicted on Exhibit 2. Soils collected from the excavation were initially screened for volatile vapors using a photo -ionization detector (PID) during excavation activities. PID screening values ranged from 0.7 parts per million (ppm) to 3.4 ppm in the soil samples obtained from the excavation. Groundwater was not encountered within the excavation. The soil samples were placed in laboratory -supplied glassware, labeled and stored in an ice - packed cooler. The confirmation samples, along with chain -of -custody documentation, were delivered to Pace Analytical Services in Huntersville, North Carolina for analysis of Extractable Petroleum Hydrocarbons (EPH) by the MADEP Method, Total Petroleum Hydrocarbons, Diesel Range Organics (TPH-DRO) by EPA Method 8015, and semi -volatile organic compounds (SVOCs) by EPA Method 8270. The stockpile sample (PILE) was only sampled for TPH-DRO and Oil and Grease constituents by Method 9071 to fulfill the requirements of the disposal facility. 4.0 ANALYTICAL RESULTS 4.1 Soil Analytical Results The detected constituent concentrations in the soils were compared to the Maximum Soil Contaminant Concentrations (MSCCs), Cleanup Levels and Action Limits established by the North Carolina Department of Environmental Quality (NCDEQ), UST Section. Soil sample analytical results are discussed below and summarized in Table 1. A copy of the laboratory analytical report is included as Appendix B. Based on the analytical results, the following constituents were detected at concentrations above the Soil -to -Water MSCCs or the regulatory Action Level: Responsive ■ Resourceful ■ Reliable 3 Initial Abatement Action Report Irerracon Former FedEx CLTR Facility Charlotte, North Carolina July 24, 2020 Terracon Project No. 71207253 Bottom: DRO (5,610 mg/kg), Aromatic fraction C11-C22 (341 mg/kg) NW Wall: Aromatic fraction C11-C22 (374 mg/kg) None of the detected constituent concentrations exceeded the Residential Soil Cleanup Levels 5.0 CONCLUSIONS AND RECOMMENDATIONS Based on the scope of services described in this report and subject to the limitations described herein, Terracon provides the following conclusions. TPH-DRO (5,610 mg/kg) was detected above the regulatory Action Level of 100 mg/kg in the Bottom sample. Aromatic fraction C11-C22 was detected in the bottom (341 mg/kg) and NW sidewall (374 mg/kg) samples above the Soil -to -Water MSCC. The constituent concentrations did not exceed the Residential Cleanup Level. Aliphatic fraction C19-C36 was detected in the bottom, SW and NW sidewall samples below its Residential Cleanup Level. Approximately 15.65 tons of petroleum -impacted soil were removed from the hydraulic lift source area. Groundwater was not encountered during excavation activities. Based on the findings of our assessment activities, limited hydraulic oil contamination remains in the on -site soils at concentrations above the Soil -to -Water MSCCs. None of the detected constituents exceed the Residential or Commercial/Industrial Cleanup Levels. Terracon recommends petitioning the NCDEQ for closure of the release incident with a Notice of Residual Petroleum (NORP), since the extent of contamination in the soils is limited, the surrounding properties are part of the Charlotte -Douglas International Airport property, receptors were not identified near the facility and the airport operations are provided potable water from municipal water sources. Responsive ■ Resourceful ■ Reliable 4 EXHIBITS Project Manager: Project No. SAC 71207253 Irerracon SITE DIAGRAM Exhibit Drawn by: Scale: SAC NO SCALE checked by: CLC File Nam 2701 Westport Rd Former FedEx Facility — Lift Removal FedEx 1 esporoa6831 Express Drive Approved by: Date: Charlotte, NC CLC Judy zozo Charlotte, NC Warehouse Hydraulic Lift Vault Sample ID: NW Wall Soil Sample EPH—Aliphatic (C19-C36): 2,050 mg/kg Aromatic (Cl 1-C22): 374 mg/kg 'Values above Soil -to -Water MSCC Standards are in bold. Sample ID: SW WALL Soil Sample EPH— Aliphatic (C19-C36): 118 mg/kg Airport Maintenance Area DIAGRAM IS FOR GENERAL LOCATION ONLY, AND IS Office Project Manager: ProjectNo.SITE SAC 7120725E Irerracon PLAN WITH SAMPLING RESULTS Exhibit Drawn by: SAC Scale: NO SCALE Former Fed Ex CLTR Facility — Lift Removal Checked by: File Name:FedEx CLC 2 2701 Westport Road Charlotte, NC 6831 Express Drive Charlotte, INC 2 Approved by: Date: CLC July 202o TABLES \\ \� 00 \� �; > >G 2 t = §w ) �\ ) )\& z> z [ \ )\&< 5 )) 0 )}& - ,q pa; 0 2} w <`\0 $/ !§EF] /o§\)}0 ■!�«<a2 APPENDIX A PHOTOGRAPHS AND WASTE DISPOSAL MANIFESTS Date Photos Taken: May 26, 27, 28 and 29, 2020 Photo 1 lz View of hydraulic lift system in service bay from the work bay door. 1 rerracon Consulting Engineers & Scientists Photo 2 Set of twin hydraulic lift cylinders being removed from the concrete sump/vault. Former FedEx Facility — Lift Removal Date Photos Taken: May 26, 27, 28 and 29, 2020 — k i rv- Photo 3 Aboveground hydraulic oil reservoir tank. Photo 4 s p. Area of former hydraulic oil reservoir tank following removal. 1 rerracon Consulting Engineers & Scientists Former FedEx Facility — Lift Removal Date Photos Taken: May 26, 27, 28 and 29, 2020 301 °W (T) OO 35.209758,-80.942771 ±16m ♦ 193 m 1 rerracon Consulting Engineers & Scientists Photo 5 View of stand-alone twin lift cylinders located to the southwest of the sump/vault. Photo 6 ® 198-S (T) OO 35.209755,-80.942659 ±17m ♦ 174 m IM r A0 View of the twin stand-alone lift cylinders following initial excavation, sump/vault in background. Former FedEx Facility — Lift Removal Date Photos Taken: May 26, 27, 28 and 29, 2020 North East 1 ® 217°SW (T) OO 35.209771,-80.942983 ±4m A 216 m Photo 7 Hydraulic lift cylinders being removed. Photo 8 0 177°S (T) O 35.209994,-80.942633 1 rerracon Consulting Engineers & Scientists Excavation of impacted soils from cylinder pit to the southwest of the sump/vault. Former FedEx Facility — Lift Removal E SE I s sw i 90 120 150 80 210 240 E � SE 90 12(� M�-� ---2TMT)2020, Z. � 0 sw 210 P� 240 -. . FORTH CAROLINA PUBLIC WEIGHMASTER LICENSE EXPIRES .TUNE 30, 2020 C TINA (EDGE 43958 I ALID UNLESS SIGNED AES of NC Post Office Box 310 Sanford, NC 27331 Phone #: 336-481-9777 NON-IFAZARDOUS WASTE MANIFEST Project Number: Load Number: Consultant Contact. Generator: Contact: EFf fnosc a !S _� � rl d✓ Phone (�l I ' -,g� on - �fcl ccl ransporter• _ [� :{ `E"Ilf' Contact: C L)it (!A � Phone_ �'► Destination: AES of NC Contact:. Scott Keller ! Frankie Holder 3841 Cunningham Rd., Thomasville, NC Phone: 919-770-4258 or 919-770-7705 27360 Waste c � , _ Waste Origination: Trick€: Gross Weigh 5 Tare Weight: Net Weight - Generator's Certification: I certify that the materials described above on this manifest are not subject to federal regulations for reporting proper disposal of TrIAZARDOLiS WASTE. Cener or t Agent Signature Tit1r, dAR WJZ-i��� Date Acknowledgment of Receipt of Material: 7 ---Qi Drivefs Signature Date Noted Discrepancies: Inspected & Accepted. {except as noted above by: AES ofNQ Accepted By C Dater( NORTH CAROLINA PUBLIC WEIGHMASTER LICENSE EXPIRES JUKE 304020.. C 'I EDGE 43958 M AES of NC INv LID UNLES IGNED Post Office Box 310 Sanford, NC 27331 ]Phone #: 336-481-9777 NON -HAZARDOUS WASTE MANIFEST Project Number: Load Number: Consultant Contact:. Generator: Contact: p ilc. 3 ,' )wow" - Phone C1 i 'i C'�y T sp e _ !M 0 a r)6—U Si CL1 -C ) &E Contact: S� �"" Phone : '70 rl `�i J _ 1 Destination: AES of NC Contact:. Scott Keller / Frankie Holder 3841 Cunningham Rd., Thomasville, NC Phone: 919-770-4258 or 919-770 7705 27360 Waste, i �, n Waste Origination: uz- ice e .y4Jl..e ice- t Truth #: Gross Weigh = Tare Weight: Net Wert: Generator's Certification: I certify that the materials described above on this manifest are not subject to federal regulations for reporting proper disposal of HAZARDOUS WASTE. 7-0 Generator / Agent Signature T' eZn&�- Bate Acknowledgment of Receipt of Material: IL Z—j o --2_7 ers Sig( e Date Noted Discrepancies: Inspected & Accepted {except as noted above by: AFS of NC} Accepted. By: -E' Date; `r am Leo Legacy �a��, No. 9791 ENVIRONMENTAL SERVICES, LLC P O. BOX 37333 • CHARLOTTE, N.C. 28237 .lob No. h (704)361-5837 FAX (704) 379-7779 P.O. No. LLC NON -HAZARDOUS SPECIAL WASTE Trk, No. AT"L, Sectia� � � GENERATOR c��,��,t��t�su GENERATO TiON WORK CONTRACTED BY .�Bill To {If different from information at left} NAME ORIGINATING ADDRESS t*� rt SS �r` NAME MAILING ADDRESS ADDRESS CITY C STATE ZIP CITY STATE ZIP PHONE NO. _- PHONE NO. CONTACTNAME _ - .. CONTACT NAME DES, OF WASTE: - Secti nl IIM01M IMORMA'F"LON :. SOLIDS GALLONS DRAMS DESCRIPTION QUANTITY LINE TOTAL 1. NON-HAZ MINERAL OIL FOR RECYCLE 2. PETROLFUMCONTACT WATER PUMPED FROMTANKS,DRUMS ORCONTAINMENTAREA � ?j 3. OFF -SPEC LIGHT OIL, DIESEL OR GAS PUMPED FROM TANKS OR DRUMS 4. SEDIMENTORSOLIDSVACUUMEDFROM CONTAINMENTAREA 5. 55-GALLON DRUMS REMOVED - LIQUID, SOLID OR EMPTY 6_ LIQUIDS & SOLIDS REMOVED FROM CAR WASH 7. a. 9. i0. GENERAT ERTIFICATION: I hereby certify that the above named material. is flot a hazardous waste as defined by 40 CFR Part 261 or any applicable state law, has been property described, C" 'd and packaged, and is in proper condition for transportation according to applicable regulations; AND, if the waste is a treatment residue of a previously restricted hazardous Iva subject to the Land Disposal Restrictions, I certify and warrant that the wasDhbeen treated in accardancewith the requirements 69 and is no longer a bazardous as defined by 44 CFR Pact 2al. Generator Authorized Agent Name Signature Shiommi Dale Legacy ENVIRONMENTAL SERVICES, LLC P.O. BOO 37333 • CHARLOTTE, N.C. 28237 I4r,/� � /3 r a• Driver NamelTitle— C � �Ae' 1" CA b. Phone No, c. Trunk No, EPA NCus 253� z nsPh/ c / P/mits� d. Site Name: i Legacy EWr. Sery. 3637 N. Graham Street l!#wol'o Emo TRANSPORTER11 e. g. Driver NamelTitle h. Phone No_ i• Truck No. j. Transporter 11 Permit Nos. �00000M I 704-361-5837 _ a. Phone No. P.O. Box 37333 HAZ- MAT m"swA r EAMRONMENTAL ENVIRONMENTAL SERVICES P.O. BOX 37392 • CHARLOTTE, N.C. 28237 (704)332-5600 FAX (704) 375-7183 NONHAZARDOUS SPECIAL WASTE Section t. AT �:rGenewas�A,pl�tePa.(3e-LI9Ab t GENERATPR LOCATION WORK CONTRACTED BY 9d E Bill To (If different from information at left) NAME Manifest No. P.O. 20-21146 Job No. 203146 ORIGINATING ADDRE 18 Express Ddve (Gate 47) NAME Concord Industrial MAILING ADDRESS CITY Charlotte PHONE NO, STATENC ZIP CITY PHONE NO. Scott STATE ZIP CONTACT NAME CONTACT NA -791-3289 DES. OF WASTE: Non Hazwdous oily liquids & solids M M No. Type Units Quantity - . _ ... , 'TION GALLONS DRUMS DESCRIPTION QUANTITY LINE TOTAL 1. PETROLEUMCONTACT WATER 2. OFF -SPEC LIGHTOIL, DIESELORGAS 3. NON -HAZARDOUS LIQUIDS 4. SEDIMENT OR SOLIDS 5. 55-GALLON DRUM REMOVED -SOLID OR EMPTY 6. 55-GALLON DRUM REMOVED - LIQUID 7. 8. 9. 10. ARRIVALTIME: .1'M DEPARiURETIME: - GENERATOR'S CERTIFICATION: I hereby certify that the above named material is not a hazardous waste as defined by 4C CFR Part 261 or any applicable state law, has been properly described, classified and packaged, and is in proper condition for transportation according to applicable regulations. GeneratorlCustomer shall reimburse HAZ-MAT its reasonable expenses and charges for handf naiyzing, loading, preparing, transporting, storing or caring for nonconforming or off s e, inc ' costs of decontamination and cleaning of equipment. Generator vtii AAT of an hanges to the waste stream prior to shipment. orator Authorize Dent Nam. Signature Shipment date HAZ-MAT TRANSPORTER II ENVIRONMENTAL SERVICES RO. B77(cl-I • CHARLO E,,NN.C.. 28237 a. Driver NamelTitle- ►` � 01 b. Phone NoZinq ` a3,— eS4 or) c. Truck No. L Hazardous Waste Tra er Permits EPA NCD04846 0 d. rer ez., "1, f Driver Signature Shipment Date Site Name: Haz-Mat Environmental Services Physical Address: 210 Dalton Avenue Charlotte, N.C. 28206 e. Name f. Address g. Driver NamelTitle h. Phone No. j. Transporter II Permit Nos. Driver Signature?�+ -, MAiEOF a. Phone No. b. Mailing Address i. Truck No. 704-332-5600 P.O. Box 37392 Charlotte. N.C. 28237 Shipment Date e: Discrepancy Indication Spac This is to certify that at norrhazarrtous disposed material removed from above location has been received and wall be of in aomrdanim with applicable local, stale and federal regulations in the the manner. (1) Petroleum products are blended into a benefldN reusable fuel for use in large industrial turners. (2) Waste waters are to be treated with polyrnffs, pH adjusters, and a tiocr dant, then flows hD gh a dissolved air flotation system for pretreatment separation, then into the CMUD sanitation sewer system ur rrnit IUP#5012. (3) Sludges from treatment stems are hauled to E.P.A, approved facilities for proper disposal. Manifest and certificate of disposal are on file. (4) Our treatment system operates on a first i ou bads and product should beAvocessed withirftVri days. _ SIGNATURE OFFACILITY AGENT DATE MONTH DAY [, YEAF_ ORIGINAL - FINAL T.S.D. • YELLOW • DIS ER • PINK - tST T.S.D. • GOLD - GENERATOR APPENDIX B ANALYTICAL REPORT AND CHAIN OF CUSTODY FORM - .-n h 0 3 _ r v o n v a Q 3 c c c �1 3 3 c k n o in M rD m S ar V rao ro 7o w t1 ° CL a 3 Q 3 ro v o w .�. l -� �•-� [ L J co Ci 3 3 3 m o N p ° a- a° m v 4l _0 -0 �'10? Q? m ro Vf N M r A JE w m W c N 0 m fl a cr a CAA% N � � y.-j c i C -0 ° Fy S ^ (� x O n y` 6 -0 x "" o z y � 3 m o o •�+v .�•A- o w y m nw0 y w0 ,C r° c T rt O O C n O a C m N L ID N`• to `i 3 3 m 3 m a o o n rb n a z `•p m �. m �. ° 3 0 Gl a s o 0° > CD m a w 6i rG d p W � C m y W fwMD w Z. 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Isar q si x®q )c jje4 moues,, OHi1 ':)Do (JaieX,) STOE/Dh1D 'a5EaUD PU2 110 `D61'uilo}11oD `VDA :suolEda5x3 ,soldUwes ua.Ienaasaad aa; a0uea ammidam aqt ulqllm pue pal}laaA si uogeopolpap Ja`pue pd p xoq jo Ileg dal Ypew pag3, ao1440 Aaflenil seulloJeD aced 9o'naP EEa SD �dJ :A41juL4inr• Fu)rlssE :'Oh WawnID13 - --�earr�ji��daa Z jo a� — �ii15�)Sdiaaag uorJPi ��IEIPvv7 aFdnre� — BrOZ 'L /uenaga; :pamaa ivawn000 :au+eN luawmop P ge 43 of 43 Beverly, Trudy From: McDorman, James <James.McDorman@cltairport.com> Sent: Friday, August 14, 2020 1:00 PM To: Beverly, Trudy Subject: RE: [EXT] RE: [External] CLT-Former Fed Ex (4831 Express Dr) facility External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to report.spam@nc.gov OK. Thanks Trudy! I wanted to get a letter from you before we start the NRP. JAMES P MCDORMAN P.G., RSM I ENVIRONMENTAL COMPLIANCE COORDINATOR CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT m 704-560-9242 cltairport.com Charlotte Douglas International Airport (CLT), a City of Charlotte department, welcomes more than 50 million passengers annually. CLT is ranked among the world's top 10 busiest airports, averaging approximately 1,575 daily arrivals and departures. CLT is served by eight major carriers, 15 regional carriers and three foreign flag carriers with nonstop service to 178 destinations, including 38 international locations and three U.S. territories. An enterprise fund, the Airport is self-sustaining and does not collect tax dollars. Airport revenue funds all capital and operating costs. From: Beverly, Trudy <trudy.beverly@ncdenr.gov> Sent: Friday, August 14, 2020 11:50 AM To: Chinery, Alex <Alex.Chi nery@terracon.com> Cc: McDorman, James <James.McDorman@cltairport.com> Subject: RE: [EXT] RE: [External] CLT-Former FeclEx (4831 Express Dr) facility Received. James — It's going to be a couple of weeks before the review on this report. Have a great weekend, Trudy Trudy Beverly, L.G. D- � I E Hydrogeologist, Division of Waste Management North Carolina Department of Environmental Quality QQ UrparLm n[0 Lwron wl 0. ! UST Section, Mooresville Regional Office 704.235.2182 (Office) Trudy.BeverlyL&ncdenr.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: https://deq.nc.gov/about/divisions/waste-management/ust Branch's Above Ground Storage Tanks Website Address: https://deq.nc.gov/about/divisions/waste-management/ust/ast-proeram INTERACTIVE MAPS WITH DWM SITES AND PERMITTED FACILITIES: httDs:Hdeu.ne. aov/about/divisions/waste-manaeement/waste-manaeement-rules-data/waste-manaaement-eis-mans File Review Procedures: https:Hdcq.nc. gov/about/divisions/waste-manaaement/ust/file-review-procedures#mooresville-regional-office ONLINE ACCESS TO UST SECTION DOCUMENTS (Laserfiche): httns://deo.nc. aov/about/divisions/waste-manaeement/laserfiche Document Submittal & UST File Names for Laserfiche Policies: https:Hfiles.nc.gov/ncdeg[Waste%20Manatiement/DWM/UST[WhatsNew/Final-Electronic-Document-Submittal-Policv.pdf https:Hfiles.nc.gov/ncdeq/Waste%20Management/DWM/UST/Corrective%2OAction/UST%20filc%20names%20for%2OLaserfiche.docx From: Chinery, Alex [mailto:Alex.Chinery@terracon.com] Sent: Friday, August 14, 2020 11:46 AM To: Beverly, Trudy <trudy.beverly@ncdenr.gov> Cc: McDorman, James <James.McDorman@cltairport.com> Subject: RE: [EXT] RE: [External] CLT-Former Fed Ex (4831 Express Dr) facility IvIN119109IMernal email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to ort.spam@nc.gov Hey Trudy, The report in question is attached. I apologize for the delay on my part, I think I must have misinterpreted the a previous exchange with James. Please let me know if there is any more information I can provide S. Alex Chinery, P.E. Group Manager I Environmental Terracon 2701 Westport Road I Charlotte, North Carolina 28208 P (704) 594 88921 F (704) 509 18881 M (704) 575 6072 Alex. Chinery(a terracon.com I terracon.com From: Beverly, Trudy <trudy.beverly@ncdenr.gov> Sent: Friday, August 14, 2020 10:58 AM To: McDorman, James <James.McDorman@cltairport.com>; Chinery, Alex <Alex.Chinery@terracon.com> Subject: RE: [EXT] RE: [External] CLT-Former Fed Ex (4831 Express Dr) facility Good Morning James — The report is not in any of my emails. Alex — Are you the Terracon contact for the hydraulic lift removal at 4831 Express Drive, Charlotte? Trudy Trudy Beverly, L.G. Hydrogeologist, Division of Waste Management North Carolina Department of Environmental Quality UST Section, Mooresville Regional Office timer 704.235.2182 (Office) Trudy. B everlygncdenr. 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: https://deq.nc.gov/about/divisions/waste-manaaement/ust Branch's Above Ground Storage Tanks Website Address: hops://deg.nc.gov/about/divisions/waste-management/ust/ast-proeram INTERACTIVE MAPS WITH DWM SITES AND PERMITTED FACILITIES: httns://deo.nc. eov/about/divisions/waste-manaeement/waste-manaeement-rules-data/waste-manaeement-eis-mans File Review Procedures: hns://deq.nc. gov/about/divisions/waste-management/ust/file-review-procedures#mooresville-regional-office ONLINE ACCESS TO UST SECTION DOCUMENTS (Laserfiche): httos://dea.nc.gov/about/divisions/waste-management/laserfiche Document Submittal & UST File Names for Laserfiche Policies: htti)s:Hfiles.nc.iiov/ncdeci/Waste%2OManaizement/DWM/UST[WhatsNew/Final-Electronic-Document-Submittal-Policv.l)df https:Hfiles.nc. gov/ncdeq/Waste%2OManagement/D VIM/IJST/Corrective%2OAction/UST%20flle%20names%20for%2OLaserfiche.docx From: MCDorman, James[mailto:James.McDorman@cltairport.com] Sent: Friday, August 14, 2020 10:39 AM To: Beverly, Trudy <trudy.beverly@ncdenr.gov> Subject: RE: [EXT] RE: [External] CLT-Former FeclEx (4831 Express Dr) facility I ema' attachments unless you verify. Send all suspicious email as an attachment to Good morning Trudy, My understanding is that Terracon submitted an Initial Abatement Action Report (IAAR) dated July 27, 2020. Has there been a letter from NCDEQ-UST issued in response to the report? Thank you, JAMES P MCDORMAN P.G., RSM I ENVIRONMENTAL COMPLIANCE COORDINATOR CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT m 704-560-9242 cltairport.com Charlotte Douglas International Airport (CLT), a City of Charlotte department, welcomes more than 50 million passengers annually. CLT is ranked among the world's top 10 busiest airports, averaging approximately 1,575 daily arrivals and departures. CLT is served by eight major carriers, 15 regional carriers and three foreign flag carriers with nonstop service to 178 destinations, including 38 international locations and three U.S. territories. An enterprise fund, the Airport is self-sustaining and does not collect tax dollars. Airport revenue funds all capital and operating costs. From: Beverly, Trudy <trudy.beverly@ncdenr.gov> Sent: Tuesday, July 14, 2020 8:39 AM To: McDorman, James <James.McDorman@cltairport.com> Subject: [EXT] RE: [External] CLT-Former Fed Ex (4831 Express Dr) facility Good Morning James, The hydraulic lift removal is addressed in the same way as heating oil releases. The site would qualify for closure with a notice of residual petroleum. I had asked the consultant to research if the parcel already had an existing NORP from another UST site. If so, there may not need to be another NORP filed to cover this incident. I will be happy to copy you on future correspondence related to hydraulic removal site. There are other sites in the area. All of those look to be regulated. I handle unregulated sites in Mecklenburg County (heating oil and hydraulic lifts). Dan Bowser handles most regulated sites in Mecklenburg County. Dan will be happy to assist you with regulated sites in Mecklenburg County. You can refer to the DWM Site Locator Tool for site locations. Selecting the site symbol with display site information Division of Waste Management Site Locator Tool [ncdenr.maps.arc ig�s.com]. Below is some general information about searching for sites and files within the NC DEQ Division of Waste Management and UST Section: All branches/groups within the Division of Waste Management (DWM) have individual interactive Geographic Information System (GIS) maps available to the public. Click on the Interactive Maps link below. Select the DWM map you are interested in searching for sites from the right side of the webpage. Use the UST Incidents map to search for UST sites. INTERACTIVE MAPS WITH DWM SITES AND PERMITTED FACILITIES: https://deq.nc. gov/about/divisions/waste-management/waste-management-rules-data/waste-management-gis- maps You can enter an address to the map, zoom in on an area, and pan around to see if that group has a site nearby. When you click on the symbols, site information will be displayed. Scroll down through the site information. Clicking on the documents link at the bottom will take you to available electronic site files for viewing and downloading on Laserfiche (pdf format, free to the public). The Division has a site locator tool that combines the different groups on one map. The combined map is good for a general locator for UST sites and for a link to available electronic files. The individual Underground Storage tanks Incidents map and UST Registered Tanks map give more details. See the following link and information: "The division has created the Division of Waste Management Site Locator Tool [ncdenr.maps. arc ill that provides free online access to currently available information about the sites that the Division of Waste Management manages, permits and inventories. The Tool is a GIS-based application that consolidates all of the Division's sites into an interactive map. It provides this information in a simple map format, and has the capability to query, create reports, overlay GIS layers, print maps and link to site -specific documents. The search window has been programmed, so that people can find sites by address, name or identification number." DWM electronic files can also be searched on Laserfiche at the following link: https:Hedocs. deq.nc. gov/WasteManagement/Search. aspx?searchcommand=%7b%5bWM%5 d%3 a%5bProgram _ID%5d%3d%22*MO-2911 *%22%7d&dbid=p Use the UST number for the Program ID when searching for UST files at the DWM Laserfiche link. Not all UST sites have electronic files. Many files are only available in paper format at the Mooresville Regional Office (address below). ** In office file reviews will be by appointment only after December 19, 2019 ** File Review Procedures: https://deq.nc. gov/about/divisions/waste-management/ust/file-review-procedures#mooresville-regional-office 4 North Carolina Department of Environmental Quality Mooresville Regional Office 610 East Center Avenue, Suite 301 Mooresville, NC 28115 (704) 663-1699 Trudy Trudy Beverly, L.G. EQ Hydrogeologist, Division of Waste Management _ North Carolina Department of Environmental Quality flrGllt{.I Ln on.�r UST Section, Mooresville Regional Office 704.235.2182 (Office) Trudy. B everlygncdenr. 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: https://deq.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: httDs://dea.nc. eov/about/divisions/waste-manaeement/waste-manaeement-rules-data/waste-manaeement-eis-mans File Review Procedures: https://deq.nc. gov/about/divisions/waste-management/ust/file-review-procedures#mooresville-regional-office ONLINE ACCESS TO UST SECTION DOCUMENTS (Laserfiche): httns://dea.nc.gov/about/divisions/waste-management/laserfiche Document Submittal & UST File Names for Laserfiche Policies: httys:Hfiles.nc.¢ov/ncdeci/Waste%2OManagement/DWM/UST/W hatsNew/Final-Electronic-Document-Submittal-Policy.adf https:Hfiles.nc. gov/ncdeq/Waste%2OManagement/DWM[UST/Corrective%2OAction/UST%2Ofile%20names%20for%2OLaserfiche.docx From: McDorman, James[mailto:James.McDorman@cltairport.com] Sent: Monday, July 13, 2020 3:41 PM To: Beverly, Trudy <trudy.beverly@ncdenr.gov> Subject: [External] CLT-Former FedEx (4831 Express Dr) facility MM External email. Do not click links or open attachments unless you Wort.spam@nc.gov Hello Trudy, attachment to We were contacted by Federal Express and notified that they had permanently closed a hydraulic lift with a small quantity of impacted soil being over -excavated. Their consultant, Terracon, is currently working on a report. It is our understanding that we should be able to get this incident closed via Notice of Residual Petroleum (NRP), is that agreeable with you? I haven't seen any information on this incident. Do you know of any other incidents at this facility? Also, please copy me on any correspondence for this incident. Thank you, JAMES P MCDORMAN P.G., RSM I ENVIRONMENTAL COMPLIANCE COORDINATOR CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT m 704-560-9242 dtairport.com Charlotte Douglas International Airport (CLT), a City of Charlotte department, welcomes more than 50 million passengers annually. CLT is ranked among the world's top 10 busiest airports, averaging approximately 1,575 daily arrivals and departures. CLT is served by eight major carriers, 15 regional carriers and three foreign flag carriers with nonstop service to 178 destinations, including 38 international locations and three U.S. territories. An enterprise fund, the Airport is self-sustaining and does not collect tax dollars. Airport revenue funds all capital and operating costs. Terracon provides environmental, facilities, geotechnical, and materials consulting engineering services delivered with responsiveness, resourcefulness, and reliability. Private and confidential as detailed here (www.terracon.com/disclaimer). If you cannot access the hyperlink, please e-mail sender.