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HomeMy WebLinkAboutMO-28635_47874_CA_SAR_20180509_Soil Assessment ReportGeological Resources, Inc. May 9, 2018 Ms. Marlene Talley Gate Petroleum Company P.O. Box 32627 Jacksonville, Florida 32241-3627 Re: Soil Assessment Report Gate #414 3699 Concord Parkway South Concord, Cabarrus County, North Carolina Facility ID #00-0-0036387 GRI Project #4771 Dear Ms. Talley: Geological Resources, Inc. (GRI) presents the results of soil assessment activities conducted on April 9, 2018 at the above referenced site (Figure 1). The site is an active petroleum retail facility and convenience store. Three registered underground storage tanks (USTs) (one 20,000-gallon regular gasoline, one 12,000-gallon premium gasoline and one 10,000-gallon diesel) and 8 dispensers are currently in use at the site. The soil assessment activities were conducted during the replacement of a dispenser sump and associated product piping in the area of dispenser island 15/16. GRI personnel arrived at the site on April 9, 2018. Gate Petroleum Company (Gate) personnel were already on site and had disconnected dispenser island 15/16, removed the concrete, pea gravel and soil over the dispenser sump and associated piping. Once, the product piping had been disconnected, the old dispenser sump was removed. Additional pea gravel and soil was removed from the excavated area to a depth of approximately 3.0 feet below grade. Pea gravel and soils that exhibited petroleum odors were placed in 55-gallon drums for future disposal by Gate personnel. Perched water was noted in the excavation. GRI personnel installed two soil borings in the area of the product piping adjacent to where the dispenser sump had been previously located. Each boring was advanced using a stainless steel hand auger and was advanced to a total depth of approximately 1.5 feet below the bottom of the excavation. A soil sample was collected from each boring at a total depth of 4.5' below grade. The soil samples collected were noted to be wet due to the infiltration of the perched water into each of the borings. The soil samples (SS-1 and SS-2) were immediately placed in laboratory supplied glassware by GRI personnel using clean, disposable nitrile gloves. The sample containers were immediately placed on ice and subsequently transported to a North Carolina certified laboratory for analyses of gasoline -range total petroleum hydrocarbons (TPH-GRO) by Method SW846 8015C and BTEX by Method SW846 8260B. Based upon the laboratory analytical report, a detectable concentration TPH-GRO that exceeded the Regulatory Action Level was reported in soil sample SS-1. Concentrations of benzene, toluene and 3502 Hayes Road Monroe, North Carolina 28110 Phone (704) 845-4010 (888) 870-4133 • Fax (704) 845-4012 Gate #414 Soil Assessment Report Page 2 of 2 xylenes that exceeded the soil to water Maximum Contaminant Concentration (MCC) levels were also reported in sample SS-1. A concentration of benzene that exceeded the MCC was also reported in soil sample SS-2. The soil boring and sample locations are shown on Figure 2. The laboratory analytical results for the soil samples are summarized in Table 1. A complete report of laboratory analyses of the soil samples has been included as Appendix A. A disposal manifest for the affected soils removed during the sump replacement is included as Appendix B. A UST-61 Form notifying the NCDEQ UST Management Division of the release has been attached as Appendix C. Based on this information, a soil quality violation exists at the site. The release should be reported to the North Carolina Department of Environmental Quality by the Responsible Party (RP). Please note that the work performed in conjunction with this study and the data developed are intended to describe information available on the specified dates and at the specific locations investigated. This report does not warrant against future operations or conditions, nor does it warrant against operations or conditions present of a type or at locations not investigated. Please do not hesitate to contact the undersigned at (704) 845-4010 if you have any questions or require additional information. Sincerely, 00 N W. Scott Ball Project Man: Rohit SIetIV. P. '�.70 .......... enclosures cc: Mr. Ken Czoer, Gate Petroleum Company & Applied Science and Engineering, PO Box 32627, Jacksonville, FL 32241-3627 Mr. Brett Morris, NCDEQ UST Section, 610 E. Center Street, Mooresville, NC 28115 file 3502 Hayes Road Monroe, North Carolina 28110 Phone (704) 845-4010 (888) 870-4133 • Fax (704) 845-4012 FIGURES Judge_PI=Nw` Vs�1 A c bur_g�p\ 70y��c/ � I � ;� •. � gyp• '� y � e.c� eell0lprive�' f Nw . �- 0 n44 o i - I .. )l 305 Al'i �y, G ce tons G� WCK i, a r ° Sha! � ive 1 W ,�` ego I DrNd c� etaW° r R t`� 4 . G� G �l pun►nore C i �ocrrRepter=�-Ct N �1 •y'� edg• o� � c r `` h -��/ O �• ,/� ` z0y� Cn ASP ;b i Lm ar .f � 1,� oca= V� � 1 �� = �=Q cS4 � _• .`\,�e ai_eiR}�oacl aleROad CI y Ga JR, g Declination �N , N � ' 11 M �`ubile1te- G�c�n� Figure 1 SCALE 1:24000 Gate 414 0 1000 2000 3000 4000 soon 3699 Concord Parkway, Concord, Cabarrus County, NC Incident No. N/A FEET MN 7.79° W Project No. 4771 Date: 04/27/18 Location: 035.3701690° N 080.6648140' W Scale: 1 inch = 2,000 ft. Copyright (C) 2009 MyTopo LEGEND — — — — SUBJECT PROPERTY BOUNDARY LINE — — — — ADJACENT PROPERTY BOUNDARY LINE — — — — — EXCAVATION AREA BOUNDARY LIGHT POLE O FUEL DISPENSER 0 DUMPSTER SD® STORM DRAIN f SOIL BORING LOCATION Note: This Site Map is based on data from the Cabarrus County GIS of NC. \ Fuel Canopy ZGRASS \ \\ O O Q \'0 \ '7-'-CONCRETE� U) \ \x, i i in -2 PITTS SCHOOL RD SW Stores � GRASS no I I T �CONCRETE� � I L- I n SS-1 I �ASPHALT� I I O O SS-2 I I I�ASPHALT.�',, I GATE Gas Station I I I I GRASS I I I I 1 I GRASS W SITE MAP 0 20 40 80 Gate 414 3699 Concord Parkway Incident No. N/A Concord, Cabarrus County, 6R( IN FEET) GRI Project No. 4771 NC Geoiogicoi Resources, inc. 1 inch = 40 ft Date: 04/27/18 1 Drawn by: DTH I Figure: 2 TABLE TABLE 1 SUMMARY OF SOIL SAMPLE ANALYTICAL RESULTS - SGS ACCUTEST GATE 414 (INCIDENT NO. Pending) Date: 04/23/18 Facility ID No.: 00-0-036387 Analytical Method 4 SW846 EPA Method 8260B 8015C Contaminant of Concern 4 CIO QO Date Sample Sample ID Collected Depth (mm/dd/yy) (feet) F' W RAL (mg/kg) 50 NA NA NA NA Soil to Water MCC (mg/kg) NE 0.0056 4.3 4.9 4.6 Residential Soil Cleanup Levels (mg/kg) NE 18 1,200 1,560 3,129 SS-1 4/9/18 4.5 213 2.23 10.3 3.80 25.8 SS-2 4/9/18 4.5 47.3 1.44 4.15 0.484 2.69 Notes: • Results reported in mg/kg (milligrams per kilograms) • RAL: Regulatory Action Level • MCC: Maximum Contaminant Concentration level • < : Less than the method detection limit specified in the laboratory report • Concentrations in bold face type exceeded the RAL and/or the Soil to Water MCC. • NA: Not Applicable • NE: Not Established Page 1 of 1 APPENDICES APPENDIX A Laboratory Analytical Report — Soil Samples ffm Orlando, FL The results set forth herein are provided by SGS North America Inc. a-Hl ydcopy 2. 0 Automated Report Technical Report for GRI (Geological Resources Inc.) Gate 414; 3699 Concord Hwy, Concord, NC 4771 SGS Job Number: FA53323 Sampling Date: 04/09/18 Report to: GRI 3502 Hayes Rd Monroe, NC 28110 c. com; carriekennedy@ggologicalresourcesinc. com; com; nml@geologicalres urcesinc. com; TTN: Scott Ball Total number of pages in report: 20 Ac Fp Test results contained within this data package meet the requirements Caitlin Brice, M. S. of the National Environmental Laboratory Accreditation Program General Manager and/or state specific certification programs as applicable. Client Service contact: Muna Mohammed 407-425-6700 Certifications: FL(E83510), LA(03051), KS(E-10327), IL(200063), NC(573), NJ(FL002), NY(12022), SC(96038001) DoD ELAP(ANAB L2229), AZ(AZ0806), CA(2937), TX(T104704404), PA(68-03573), VA(460177), AK, AR, IA, KY, MA, MS, ND, NH, NV, OK, OR, UT, WA, WV This report shall not be reproduced, except in its entirety, without the written approval of SGS. Test results relate only to samples analyzed. SGS North America Inc. • 4405 Vineland Road • Suite C-15 • Orlando, FL 32811 • tel: 407-425-6700 • fax: 407-425-0707 SGS is the sole authority for authorizing edits or modifications to this document. Please share your ideas about Unauthorized modification of this report is strictly prohibited. how we can serve you better at: Review standard terms at: http://www.sgs.com/en/terms-and-conditions EHS.US.CustomerCare@sgs.com 1 of 20 FA53323 Sections: Table of Contents -1- Section1: Sample Summary................................................................................................... 3 Section2: Summary of Hits.................................................................................................... 4 Section3: Sample Results........................................................................................................ 5 3.1: FA53323-1: SS-1.......................................................................................................... 6 3.2: FA53323-2: SS-2.......................................................................................................... 8 Section4: Misc. Forms............................................................................................................ 10 4.1: Chain of Custody........................................................................................................... 11 Section 5: MS Volatiles - QC Data Summaries..................................................................... 13 5.1: Method Blank Summary................................................................................................ 14 5.2: Blank Spike Summary................................................................................................... 15 5.3: Matrix Spike/Matrix Spike Duplicate Summary........................................................... 16 Section 6: GC Volatiles - QC Data Summaries..................................................................... 17 6.1: Method Blank Summary................................................................................................ 18 6.2: Blank Spike Summary................................................................................................... 19 6.3: Matrix Spike/Matrix Spike Duplicate Summary........................................................... 20 W, SGS North America Inc. Sample Summary GRI (Geological Resources Inc.) Job No: FA53323 Gate 414; 3699 Concord Hwy, Concord, NC Project No: 4771 Sample Collected Matrix Client Number Date Time By Received Code Type Sample I D FA53323-1 04/09/18 15:32 SB 04/13/18 SO Soil SS-1 FA53323-2 04/09/18 15:38 SB 04/13/18 SO Soil SS-2 Soil samples reported on a dry weight basis unless otherwise indicated on result page. 6 3 of 20 FA53323 Summary of Hits Job Number: FA53323 Account: GRI (Geological Resources Inc.) Project: Gate 414; 3699 Concord Hwy, Concord, NC Collected: 04/09/ 18 Lab Sample ID Client Sample ID Result/ Analyte Qual RL MDL Units Method FA53323-1 SS-1 Benzene Toluene Ethylbenzene Xylene (total) TPH-GRO (C6-C10) FA53323-2 SS-2 Benzene Toluene Ethylbenzene Xylene (total) TPH-GRO (C6-C10) 2.23 0.48 0.12 mg/kg SW846 8260B 10.3 0.48 0.095 mg/kg SW846 8260B 3.80 0.48 0.095 mg/kg SW846 8260B 25.8 1.4 0.20 mg/kg SW846 8260B 213 48 24 mg/kg SW846 8015C 1.44 0.34 0.083 mg/kg SW846 8260B 4.15 0.34 0.068 mg/kg SW846 8260B 0.484 0.34 0.068 mg/kg SW846 8260B 2.69 1.0 0.14 mg/kg SW846 8260B 47.3 35 17 mg/kg SW846 8015C Page 1 of 1 6 4 of 20 FA53323 i SG$f Orlando, FL im Section 3 Sample Results Report of Analysis 6 5of20 FA53323 SGS North America Inc. Report of Analysis Page 1 of 1 j Client Sample ID: SS-1 Lab Sample ID: FA53323-1 Date Sampled: 04/09/18 Matrix: SO - Soil Date Received: 04/ 13/ 18 Method: SW846 8260B Percent Solids: 77.8 Project: Gate 414; 3699 Concord Hwy, Concord, NC File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 3C0750.D 1 04/13/18 13:36 EP n/a n/a V303 Run #2 Initial Weight Final Volume Methanol Aliquot Run #1 3.98 g 5.0 ml 100 ul Run #2 Purgeable Aromatics CAS No. Compound 71-43-2 Benzene 108-88-3 Toluene 100-41-4 Ethylbenzene 1330-20-7 Xylene (total) CAS No. Surrogate Recoveries 1868-53-7 Dibromofluoromethane 17060-07-0 1,2-Dichloroethane-D4 2037-26-5 Toluene-138 460-00-4 4-Bromofluorobenzene Result RL MDL Units Q 2.23 0.48 0.12 mg/kg 10.3 0.48 0.095 mg/kg 3.80 0.48 0.095 mg/kg 25.8 1.4 0.20 mg/kg Run# 1 Run# 2 Limits 98% 75-124% 102% 72-135% 105% 75-126% 100% 71-133% ND = Not detected MDL = Method Detection Limit J = Indicates an estimated value RL = Reporting Limit B = Indicates analyte found in associated method blank E = Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound 6 6 of 20 FA53323 SGS North America Inc. Report of Analysis Client Sample ID: SS-1 Lab Sample ID: FA53323-1 Date Sampled: 04/09/18 Matrix: SO - Soil Date Received: 04/ 13/ 18 Method: SW846 8015C Percent Solids: 77.8 Project: Gate 414; 3699 Concord Hwy, Concord, NC Page 1 of 1 j File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 CD150408.13 1 04/16/18 22:20 EG n/a n/a GCD6292 Run #2 Initial Weight Final Volume Methanol Aliquot Run #1 3.98 g 5.0 ml 20.0 ul Run #2 CAS No. Compound TPH-GRO (C6-C 10) CAS No. Surrogate Recoveries 460-00-4 4-Bromofluorobenzene 98-08-8 aaa-Trifluorotoluene Result RL MDL Units Q 213 48 24 mg/kg Run# 1 Run# 2 Limits 103% 56-149% 91% 66-132% ND = Not detected MDL = Method Detection Limit J = Indicates an estimated value RL = Reporting Limit B = Indicates analyte found in associated method blank E = Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound 6 7 of 20 FA53323 SGS North America Inc. Report of Analysis Page 1 of 1 N Client Sample ID: SS-2 Lab Sample ID: FA53323-2 Date Sampled: 04/09/18 Matrix: SO - Soil Date Received: 04/ 13/ 18 Method: SW846 8260B Percent Solids: 78.2 Project: Gate 414; 3699 Concord Hwy, Concord, NC File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 3C0751.D 1 04/13/18 14:00 EP n/a n/a V303 Run #2 Initial Weight Final Volume Methanol Aliquot Run # 1 5.91 g 5.0 ml 100 ul Run #2 Purgeable Aromatics CAS No. Compound 71-43-2 Benzene 108-88-3 Toluene 100-41-4 Ethylbenzene 1330-20-7 Xylene (total) CAS No. Surrogate Recoveries 1868-53-7 Dibromofluoromethane 17060-07-0 1,2-Dichloroethane-D4 2037-26-5 Toluene-138 460-00-4 4-Bromofluorobenzene Result RL MDL Units Q 1.44 0.34 0.083 mg/kg 4.15 0.34 0.068 mg/kg 0.484 0.34 0.068 mg/kg 2.69 1.0 0.14 mg/kg Run# 1 Run# 2 Limits 98% 75-124% 104% 72-135% 104% 75-126% 104% 71-133% ND = Not detected MDL = Method Detection Limit J = Indicates an estimated value RL = Reporting Limit B = Indicates analyte found in associated method blank E = Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound 6 8 of 20 FA53323 SGS North America Inc. Report of Analysis Client Sample ID: SS-2 Lab Sample ID: FA53323-2 Date Sampled: 04/09/18 Matrix: SO - Soil Date Received: 04/ 13/ 18 Method: SW846 8015C Percent Solids: 78.2 Project: Gate 414; 3699 Concord Hwy, Concord, NC Page 1 of 1 N File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 CD150409.D 1 04/16/18 22:47 EG n/a n/a GCD6292 Run #2 Initial Weight Final Volume Methanol Aliquot Run # 1 5.72 g 5.0 ml 20.0 ul Run #2 CAS No. Compound TPH-GRO (C6-C 10) CAS No. Surrogate Recoveries 460-00-4 4-Bromofluorobenzene 98-08-8 aaa-Trifluorotoluene Result RL MDL Units Q 47.3 35 17 mg/kg Run# 1 Run# 2 Limits 97% 56-149% 81% 66-132% ND = Not detected MDL = Method Detection Limit J = Indicates an estimated value RL = Reporting Limit B = Indicates analyte found in associated method blank E = Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound 6 9 of 20 FA53323 i SGS f Orlando, FL AM Section 4 Misc. Forms Custody Documents and Other Forms Includes the following where applicable: • Chain of Custody 6 10 of 20 FA53323 SGS Accutest Southeast fASSS2,5 . Rr. 1 .0; AP%nO GTCQT Chain of Custody SGS ACCUTEST JOB #: PAGE I OF / TEL. 407425-6700 FAX: 407-425.0707 eccua:ncom SGS Accutest Quote # SKIFF # Client / Reporting Information IVA AIM Project Information It Analytical Information Matrix Codes Compan _NamL.()e: L`OCI L'� /tom-ry/�rir �! Project Name: 6,1w 1� r--[ 4 �y r n ng Water G Waterund WW - Water SW -Surface Water SO - Soil SL-Sludge of - on LIO- Other Liquid AIR - Air SOL Other Solid Adr�egg Z Mows 6treet36'79 CV/4A0A*Y Stat)VL H'IUIV/Cl'(Zip: a e /VC &-CVD Project CCppntact: Email: CCllT�1kZ (.0 - G1ebY `tc.At/�-GSr:+J2ee£S` n'C. c:W Project# Lr+ . l'7r - Phone #: tl f £qS',tPi0 Be Pler(sI Narpe s) (Priryted) Sam ler1: S LoT Sam ler2: Fax # Client Purchase Order# - SGS Accutest Sam le# Point of Collection Field ID / P COLLECTION CONT —wre —cs - LAB USE ONLY GATE nus —1—aF at.M4TRIX TOTua soTnEs � o - � � ; w - S5 - Z Wig 39 50 ra 2 Z I I 131-A Turnaround Time Business days. Data ellverable Information . .. Comments I RemarksI h7 10 V I . 10 (Business) Approved By: I Date: 7 Day 3 Day RUSH 2 Day RUSH 1 Day RUSH Other Rush T/A Data Available VIA Email or Lablink []COMMERCIAL "A` (RESULTS ONLY) BCOMMERCIPPALLL-W' (RESULTS "RtieU) I* r i 1 f� ❑FULDLT1(EP'EPAt=�4. MEN Cif �1 D FEDD'S CiLT IBC 282J3 - SSZ3 ;<¢ Relln Ish Sampler/Aflillatlon Sam le Custod must be documented below each time sam les thane possession, including courier delivery. i Data Time: Z� TLpD2 Received BylAff�ilyiat!on Relinquished B1y-/Affiliation 3 Date m Ti: Rec Byf I ion Relinquished by/Affiliation 5 D totime: Received By/Affiliation 6 Relinquished By/Affiliation 7 Date Time: Illisicelved 131iluffillation 8 ' I Lab Use Only: Cooler Temperature (a) Celsius (corrected): "1 • 2 hUD:Ilw sas cam/en/terms-and-mndidons SGS CDC Florida new an 5 2 17.xls rev 042417 SI Effective Data 04124/201, FA53323: Chain of Custody Page 1 of 2 01 11 of 20 FA53323 SGS Sample Receipt Summary Job Number: FA53323 Client: GRI Project: 4774 Date / Time Received: 4/13/2018 9:30:00 AM Delivery Method: FED EX Airbill Vs: 1015899971810003281100811062252607 Therm ID: IR 1; Therm CF: 0.4; # of Coolers: 1 Cooler Temps (Raw Measured) °C: Cooler 1: (3.8); Cooler Temps (Corrected) °C: Cooler 1: (4.2); Cooler Information Y or N Sample Information Y or N N/A 1. Custody Seals Present ❑d ❑ 1. Sample labels present on bottles ❑,/ ❑ 2. Custody Seals Intact W ❑ 2. Samples preserved properly W ❑ 3. Temp criteria achieved ❑d ❑ 3. Sufficient volume/containers recvd for analysis: ❑d ❑ 4. Cooler temp verification IR Gun 4. Condition of sample Intact 5. Cooler media Ice(Bag) 5. Sample recvd within HT ❑d ❑ 6. Dates/Times/IDs on COC match Sample Label ❑d ❑ Trip Blank Information Y or N N/A 7. VOCs have headspace ❑ ❑ W 1. Trip Blank present / cooler ❑ ❑d ❑ 8. Bottles received for unspecified tests ❑ ❑d 2. Trip Blank listed on COC ❑ ❑d ❑ 9. Compositing instructions clear ❑ ❑ ❑d W or S N/A 10. Voa Soil Kits/Jars received past 48hrs? El El W 11. % Solids Jar received? ❑d ❑ ❑ 3. Type Of TB Received ❑ ❑ W 12. Residual Chlorine Present? ❑ ❑ ❑,/ Misc. Information Number of Encores: 25-Gram 5-Gram Number of 5035 Field Kits: 2 Number of Lab Filtered Metals: Test Strip Lot #s: pH 0-3 230315 pH 10-12 219813A Other: (Specify) Residual Chlorine Test Strip Lot #: Comments Rev. Date OS/24/17 Technician: SHAYLAP Date: 4/13/2018 9:30:00 AM Reviewer: AG Date: 4/13/2018 Rev. D FA53323: Chain of Custody Page 2 of 2 � 12 of 20 FA53323 i SG$ Orlando, FL Section 5 MS Volatiles QC Data Summaries Includes the following where applicable: • Method Blank Summaries • Blank Spike Summaries • Matrix Spike and Duplicate Summaries � 13 of 20 FA53323 Method Blank Summary Job Number: FA53323 Account: GRINCC GRI (Geological Resources Inc.) Project: Gate 414; 3699 Concord Hwy, Concord, NC Page 1 of 1 Sample File ID DF Analyzed By Prep Date Prep Batch Analytical Batch V3C33-MB 3C0744.13 1 04/13/18 EP n/a n/a V3C33 The QC reported here applies to the following samples: Method: SW846 8260B FA53323-1, FA53323-2 CAS No. Compound Result RL MDL Units Q 71-43-2 Benzene ND 5.0 1.2 ug/kg 100-41-4 Ethylbenzene ND 5.0 1.0 ug/kg 108-88-3 Toluene ND 5.0 1.0 ug/kg 1330-20-7 Xylene (total) ND 15 2.1 ug/kg CAS No. Surrogate Recoveries Limits 1868-53-7 Dibromofluoromethane 99% 75-124% 17060-07-0 1,2-Dichloroethane-D4 105% 72-135% 2037-26-5 Toluene-138 106% 75-126% 460-00-4 4-Bromofluorobenzene 103% 71-133% 6 14of20 FA53323 Blank Spike Summary Job Number: FA53323 Account: GRINCC GRI (Geological Resources Inc.) Project: Gate 414; 3699 Concord Hwy, Concord, NC Page 1 of 1 Sample File ID DF Analyzed By Prep Date Prep Batch Analytical Batch V3C33-13S 3C0752.D 1 04/13/18 EP n/a n/a V3C33 The QC reported here applies to the following samples: Method: SW846 8260B FA53323-1, FA53323-2 CAS No. Compound 71-43-2 Benzene 100-41-4 Ethylbenzene 108-88-3 Toluene 1330-20-7 Xylene (total) CAS No. Surrogate Recoveries 1868-53-7 Dibromofluoromethane 17060-07-0 1,2-Dichloroethane-D4 2037-26-5 Toluene-138 460-00-4 4-Bromofluorobenzene * = Outside of Control Limits. Spike BSP BSP ug/kg ug/kg % Limits 50 51.0 102 76-126 50 50.0 100 77-123 50 51.3 103 76-124 150 146 97 80-129 BSP Limits 101% 75-124% 101% 72-135% 104% 75-126% 100% 71-133% 6 15of20 FA53323 Matrix Spike/Matrix Spike Duplicate Summary Page 1 of 1 Job Number: FA53323 Account: GRINCC GRI (Geological Resources Inc.) Project: Gate 414; 3699 Concord Hwy, Concord, NC Sample File ID DF Analyzed By Prep Date Prep Batch Analytical Batch FA53308-3MS 3C0755.D 1 04/13/18 EP n/a n/a V3C33 FA53308-3MSD 3C0756.D 1 04/13/18 EP n/a n/a V3C33 FA53308-3 3C0747.D 1 04/13/18 EP n/a n/a V3C33 FA53308-3 3C0754.D 1 04/13/18 EP n/a n/a V303 The QC reported here applies to the following samples: FA53323-1, FA53323-2 CAS No. Compound 71-43-2 Benzene 100-41-4 Ethylbenzene 108-88-3 Toluene 1330-20-7 Xylene (total) CAS No. Surrogate Recoveries 1868-53-7 Dibromofluoromethane 17060-07-0 1,2-Dichloroethane-D4 2037-26-5 Toluene-138 460-00-4 4-Bromofluorobenzene (a) Result is from Run #2. * = Outside of Control Limits. Method: SW846 8260B FA53308-3 Spike MS MS Spike MSD MSD Limits ug/kg Q ug/kg ug/kg % ug/kg ug/kg % RPD Rec/RPD 1060 25700 23900 89 25700 24500 91 2 76-126/26 6270a 25700 30700 95 25700 32100 101 4 77-123/31 8620a 25700 32600 93 25700 34100 99 4 76-124/30 51000a 77000 127000 99 77000 134000 108 5 80-129/30 MS MSD FA53308-3 FA53308-3 Limits 100% 100% 92% 100% 75-124% 97% 97% 110% 106% 72-135% 104% 104% 105% 104% 75-126% 97% 98% 100% 100% 71-133% 6 16 of 20 FA53323 i SG$ Orlando, FL MW Section 6 GC Volatiles QC Data Summaries Includes the following where applicable: • Method Blank Summaries • Blank Spike Summaries • Matrix Spike and Duplicate Summaries 0 6 17 of 20 FA53323 Method Blank Summary Job Number: FA53323 Account: GRINCC GRI (Geological Resources Inc.) Project: Gate 414; 3699 Concord Hwy, Concord, NC Page 1 of 1 Sample File ID DF Analyzed By Prep Date Prep Batch Analytical Batch GCD6292-MB CD150389.D 1 04/16/18 EG n/a n/a GCD6292 The QC reported here applies to the following samples: FA53323-1, FA53323-2 CAS No. Compound Result RL TPH-GRO (C6-C 10) ND 5.0 Method: SW846 8015C MDL Units Q 2.5 mg/kg CAS No. Surrogate Recoveries Limits 460-00-4 4-Bromofluorobenzene 89% 56-149% 98-08-8 aaa-Trifluorotoluene 75% 66-132% 6 18 of 20 FA53323 Blank Spike Summary Job Number: FA53323 Account: GRINCC GRI (Geological Resources Inc.) Project: Gate 414; 3699 Concord Hwy, Concord, NC Page 1 of 1 Sample File ID DF Analyzed By Prep Date Prep Batch Analytical Batch GCD6292-BS CD150388.D 1 04/16/18 EG n/a n/a GCD6292 The QC reported here applies to the following samples: Method: SW846 8015C FA53323-1, FA53323-2 CAS No. Compound TPH-GRO (C6-C 10) CAS No. Surrogate Recoveries 460-00-4 4-Bromofluorobenzene 98-08-8 aaa-Trifluorotoluene * = Outside of Control Limits. Spike BSP BSP mg/kg mg/kg % Limits 20 21.0 105 74-128 BSP Limits 94% 56-149% 95% 66-132% 6 19 of 20 FA53323 Matrix Spike/Matrix Spike Duplicate Summary Page 1 of 1 Job Number: FA53323 Account: GRINCC GRI (Geological Resources Inc.) Project: Gate 414; 3699 Concord Hwy, Concord, NC Sample File ID DF Analyzed By Prep Date Prep Batch Analytical Batch FA53327-2MS CD150396.D 1 04/16/18 EG n/a n/a GCD6292 FA53327-2MSD CD150397.D 1 04/16/18 EG n/a n/a GCD6292 FA53327-2 CD150391.D 1 04/16/18 EG n/a n/a GCD6292 The QC reported here applies to the following samples: Method: SW846 8015C FA53323-1, FA53323-2 FA53327-2 Spike MS MS Spike MSD MSD Limits CAS No. Compound mg/kg Q mg/kg mg/kg % mg/kg mg/kg % RPD Rec/RPD TPH-GRO (C6-C10) 4.3 U 17.1 18.5 108 17.1 18.2 107 2 74-128/17 CAS No. Surrogate Recoveries MS MSD FA53327-2 Limits 460-00-4 4-Bromofluorobenzene 95% 95% 91% 56-149% 98-08-8 aaa-Trifluorotoluene 99% 100% 74% 66-132% * = Outside of Control Limits. 6 20 of 20 FA53323 APPENDIX B Disposal Manifest HAZ MAT Manifest No. Z~�� P.O. O 31R 92MCH RLOTTEI NEC. 28237 ENYIRiONMENT,4L (704) 332-5600 P.O. No. FAX (704) 375-7183 Job No. NON -HAZARDOUS SPECIAL WASTE Section I. GENERATOR (Generator cpmptete all or Section n GENERATOR LOCgTlO1� WORK CONTRACTED BY +3�f' YQtt't7��11t12 Bill To (If different from information at left) NAME ORIGINATING ADDRESS MAILING ADDRESS CITY - STATE ZIP �� t - - - PHONE NO. _ CONTACT NAME ';s't� LL,.�_•=i ��:ril� L'i±sr °�+� _ �<s.', si�`7ili DES. OF WASTE: u �� date Nurt� �';arolina.Inc. ��. � � oc v �3t�er _ . ADDRESS CITY ar of e - _:. �_ PHONE NO CONTACT J IHIt LIF' No. Type Units Quantity Section II. INVOICE INFORMATION GALLONS DRUIIIIS DESCRIPTION QUANTITY LINE TOTAL 1. PETROLEUM CONTACT WATER 2. OFF -SPEC LIGHT OIL, DIESELOR GAS 3. NON -HAZARDOUS LIQUIDS 4. SEDIMENTORSOLIDS 5. 55-GALLON DRUM REMOVEq - SOLIDOR EMPTY 6. 55-GALLON DRUM REMOVED -LIQUID 7. 8. 9. 10. ARRIVALTIME: DEPARTURETIME: GENERATOR'S CERTIFICATION: I hereby certify that the above named material is not a hazardous waste as defined by 40 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. Generator/Customer shall reimburse HAZ-MAT its reasonable expenses and charges for handling, analyzing, loading, preparing, transporting, storing or caring for nonconforming or off spec waste, including costs of decontamination and cleaning of equipment. Generator must notify HAZ-MAT of any changes to the waste stream prior to shipment. . � .� i r '� Generator Authorized Agent Name Signature Shipment Dafe Section III. TRANSPORTER 1RAN9PORTER (Gene for complete a-0;?ranarwrterimmplete eg. Transporter II com lete hm) HAZ MAT vats F�CTRANSPORTER II ENVIRONMENTAL SERVICES e. Name � qCg� ►�Pt't't f P.O. BOX 37392 •CHARLOTTE, N.C. 28237 f. Address ���;���Tr` a. Driver Name b. Phone No. c. Truck No. Hazardous Waste Transporter Permits EPA NCD048461370 Driver Signature Shipment Date g. Driver Name/Title h. Phone No j. Transporter II Permit Nos. i. Truck No. i `, � -i Driver Signature Shipment Date Section N FACILITY INFORMATION AND CERTIFICATE OF DISPOSAL Site Name: Haz-Mat Environmental Services Physical Address: 210 Dalton Avenue Charlotte. N.C. 28206 a. Phone No. b. Mailing Address 704-332-5600 P.O. Box 37392 Charlotte. N.C. 28237 e: Discrepancy Indication Space This is to certify that all non-hazarcbus material removed from above locafion has been received and will be disposed of in ac�rdance with applicable bcal, stale and federal regulations in the fdlowing manner: (1) Petroleum products are blended into a benefidal rousable fuel for use in large industrial burners. (2) Waste waters are to be treated with polymers, pH adjusters, and a flocculartt, then tows through a dissolved air tbtatron system fa pretreatrr>ent separation, then into the CMUD sanitation sewer system under permit IUP#5012. (3) Sludges from treatment systems 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 in, first out basis and product should be processed withiriseven days. SIGNATURE OF FACILITY AGENT DATE ' � .h?t t ! ,l, MONTH DAY YEAR u ORIGINAL -FINAL T.S.D. •YELLOW -DISPOSER •PINK -1ST T.S.D. •GOLD -GENERATOR APPENDIX C UST-61 Form UST-61 I 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? (YIN) Y Facility ID Number 00-0�-00 of? Incident# Risk (H,I,L,U) Confirmed GW Contamination? (YIN) Date Leak Discovered Y Received On Received By Reported by (circle one): Phone, Fax or Report Confirmed Soil Contamin tion ?(Y/N) Samples Taken?(Y/N) = Comm/Non-Commercial? MAa Reg/Non-regulated? AK.— Region Free Product? (YIN) IM If Yes, State Greatest Thickness INCIDENT DESCRIPTION Incident Name: GA11C Ll )11 Address: e (0�9 cwcou #0014W.4y 5o County: f Regional Office (circle one): Asheville, Mooresville, Fayetteville, City/rown: � ew 2 Zip Code: 2 00 2 T I Raleigh, Washington, Wilmington, Winston-Salem Latitude (dedmai d.ere.a): 3 5% a 3'V&To Longitude (decimal degme.) : 430,(p (aL.($LZ(p 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 Q1 Topographic map El GIS Address matching ❑ Other ❑ Unknown Describe location: C0r77/Imrv9>e0 SOIL 4ciW &ZIA16 ,OrAmSd[ :5 t r,P R /MOWi 0 DlScti�GY t� 4 /L A,O �c P/40� P e5 Sou. AlMir �55/BLIa 6t//L'�G- %0 L'ilBcvn/ /QG 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) Sq 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 F+ Gasoline/ Diesel/ ❑ DieselNeg. Oil Kerosene Blend ❑ Piping ❑ Overfill ❑ Non -Petroleum ❑ Heating Oil ❑ Vegetable Oil 100% ❑ Dispenser ❑ Corrosion ❑ Both ❑ Other Petroleum ❑ E10—E20 ❑ Submersible Turbine Pump ❑ Physical or Mechanical Products ❑ ❑ E21—E84 Damage Location Metals ❑ Delivery Problem ❑ Install Problem (Check one) ❑ Other Inorganics ❑ E85—E99 Other ❑ Other Organics ❑ Ethanol 100% ❑ Other Facility ❑ Unknown ❑ Residence ❑ E01 —E09 Unknown Definitions resented on reverse eflnit/ons resented on reverse I ❑ Other Ownership 1. Municipal 2. Military 3. Unknc6n 4. PrivaW 5. Federal 6. County 7. State Operation Type 1. Public Service 2. Agricultural 3. Residential 4. Education/Relig. 5. Industrial 6. Commercia 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: (Include Users Names, Addresses and Phone Numbers. Attach additional sheet if necessary) 1. 2. 3. UST SYSTEM OWNER UST Owner/Company Gih'C � UGeZGm 'Gowp,9,a Point of Contact Y►Ae eic- Address po6ox 23roZ� City Ja� �✓ SlateFt Zip3dzeKl eNum Telephone 3�'- R� 72Zo UST SYSTEM OPERATOR UST Operator/Company � G�PtvvtFz Nv449n Address Pa &)e 23c�Z City State Zip C e Telephone Number LANDOWNER AT LOCATION OF UST INCIDENT Landowner IVI"O A PB aves co 10. o 0 Address P. 0 fax 3�Z city sawutcc� State ?'L Zip Code 3 22v 1 Telephone Number OLl �3 -zzh Draw Sketch of Area (showing two major road intersections) or Attach Map Person Reporting Incident Company (�gp I.661 Ok NC ITelephone Number WIVIO Title Address .L &� — Ls 6./id 1Date UST Form 61 (02/08) Page z or 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 Beverly, Trudy From: Beverly, Trudy Sent: Tuesday, July 13, 2021 10:38 AM To: Scott Ball Cc: Tomie Benton Subject: RE: [External] Gate #414, Concord, Cabarrus Co., NC Great. Thank you. Trudy From: Scott Ball[mailto:wsb@geologicalresourcesinc.com] Sent: Tuesday, July 13, 2021 10:09 AM To: Beverly, Trudy <trudy.beverly@ncdenr.gov> Cc: Tomie Benton<tmb@geologicalresourcesinc.com> Subject: RE: [External] Gate #414, Concord, Cabarrus Co., NC CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Trudy Yes, I have that. See below. Company: Gate Petroleum Company Name: Marlene Talley Title: Address: PO Box 23627 Map Jacksonville, FL 32241 Phone: 904.448.2998 Phone 2: Fax: 904.448.3028 Email: mtalley@gatepetro.com Thanks Scott Ball Project Manager Geological Resources, Inc. 3502 Hayes Road Monroe, NC 28110 Main (704) 845-4010 Fax (704) 845-4012 carriekennedv(@L-eoloeicalresourcesinc.com www.geologicalresourcesinc.com NCPCM Vendor of the Year Recipient i From: Beverly, Trudy <trudy.beverly@ncdenr.gov> Sent: Tuesday, July 13, 2021 10:02 AM To: Scott Ball <wsb@geologicalresourcesinc.com> Cc: Tomie Benton<tmb@geologicalresourcesinc.com> Subject: RE: [External] Gate #414, Concord, Cabarrus Co., NC Hey Scott, Do you have an email address for the Gate Petroleum contact (Marlene Talley) for the NORR? Thanks, Trudy cc���DE <A QW; fH i:ak , 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.13everlykncdenn 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: hitps:Hdeg.nc.gov/about/divisions/waste-management/ust/ast-program INTERACTIVE MAPS WITH DWM SITES AND PERMITTED FACILITIES: httns://deo.nc. eov/about/divisions/waste-management/waste-management-rules-data/waste-management-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): htt2s://deg.nc.gov/about/divisions/waste-management/laserfiche Document Submittal & UST File Names for Laserfiche Policies: htti)s:Hfiles.nc.eov/nedea/Waste%2OManauement/DWM/UST/W hatsNew/Final-Electronic-Document-Submittal-Policv.l)df https:Hfiles.nc. gov/ncdeq[Waste%2OManagement/D WMiUST/Corrective%2OAction/UST%2Ofile%20names%20for%2OLaserfiche.docx From: Scott Ball [mailto:wsb@geologicalresourcesinc.com] Sent: Thursday, July 8, 2021 12:42 PM To: Beverly, Trudy <trudy.beverly@ncdenr.gov> Cc: Tomie Benton<tmb@geologicalresourcesinc.com> Subject: RE: [External] Gate #414, Concord, Cabarrus Co., NC CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. No Problem. Thanks again! Scott Ball Project Manager Geological Resources, Inc. 3502 Hayes Road Monroe, NC 28110 Main (704) 845-4010 Fax (704) 845-4012 carriekennedv@geologicalresourcesinc.com www.geologicalresourcesinc.com NCPCM Vendor of the Year Recipient From: Beverly, Trudy <trudy.beverly@ncdenr.gov> Sent: Thursday, July 8, 2021 12:41 PM To: Scott Ball <wsb@geologicalresourcesinc.com> Cc: Tomie Benton<tmb@geologicalresourcesinc.com> Subject: RE: [External] Gate #414, Concord, Cabarrus Co., NC I appreciate you reaching out and sending the info. Have a great day, Trudy Trudy Beverly, L.G. Hydrogeologist, Division of Waste Management North Carolina Department of Environmental Quality '��U UST Section, Mooresville Regional Office 704.235.2182 (Office) Trudy.13everlykncdenn 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: ht!ps: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-gis-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): htt2s://deq.ne.gov/about/divisions/waste-manalzement/laserfiche Document Submittal & UST File Names for Laserfiche Policies: httys://files.nc.tiov/nedea/Waste%2OManauement/DWM/UST[W hatsNew/Final-Electronic-Document-Submittal-Policv.udf htips:Hfiles.nc. gov/ncdeq/Waste%2OManagement/D WNI/UST/Corrective%2OAction/UST%20file%20names%20for%2OLaserfiche.docx From: Scott Ball [mailto:wsb@geologicalresourcesinc.com] Sent: Thursday, July 8, 2021 12:23 PM To: Beverly, Trudy <trudy.beverly@ncdenr.gov> Cc: Tomie Benton<tmb@geologicalresourcesinc.com> Subject: RE: [External] Gate #414, Concord, Cabarrus Co., NC CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Hi Trudy Please see attached Soil Assessment/Site Check report from 4-2018. Outside of the UST-61 form, this is all we have to send to you. Thanks! Scott Ball Project Manager Geological Resources, Inc. 3502 Hayes Road Monroe, NC 28110 Main (704) 845-4010 Fax (704) 845-4012 carriekennedv@geologicalresourcesinc.com www.geologicalresourcesinc.com NCPCM Vendor of the Year Recipient From: Beverly, Trudy <trudy.beverly@ncdenr.gov> Sent: Thursday, July 8, 2021 12:13 PM To: Scott Ball <wsb@geologicalresourcesinc.com> Cc: Tomie Benton<tmb@geologicalresourcesinc.com> Subject: RE: [External] Gate #414, Concord, Cabarrus Co., NC Hey Scott, The date on UST-61 form is one month prior to me transferring to the UST section. Brett Morris vacated the position a few months before I started. If the form was emailed to Brett, no one would have received it. Email me any additional information that you have about the site (other than the UST-61). I'll try to get it reviewed and respond back by the end of Tuesday next week. Trudy Trudy Beverly, L.G. D, E Qq ; Hydrogeologist, Division of Waste Management North Carolina Department of Environmental Quality 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:Hdeq.nc.gov/about/divisions/waste-management/ust Branch's Above Ground Storage Tanks Website Address: ht!ps:Hdeg.nc.aov/about/divisions/waste-management/ust/ast-program INTERACTIVE MAPS WITH DWM SITES AND PERMITTED FACILITIES: httns://dea.ne. eov/about/divisions/waste-management/waste-management-rules-data/waste-management-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): httDs: //dea.nc. giov/about/divisions/waste-mana2ement/laserfiche Document Submittal & UST File Names for Laserfiche Policies: htti)s:Hfiles.ne.izov/ncdea/Waste%2OMana2ement/DWM/UST/W hatsNew/Final-Electronic-Document-Submittal-Policy.pdf https:Hfiles.nc.gov/ncdeq/Waste%20Management/D WM/UST/Corrective%2OAction/UST%20file%20names%20for%2OLaserfiche.docx From: Scott Ball [mailto:wsb@geologicalresourcesinc.com] Sent: Thursday, July 8, 2021 11:29 AM To: Beverly, Trudy <trudy.beverly@ncdenr.gov> Cc: Tomie Benton<tmb@geologicalresourcesinc.com> Subject: [External] Gate #414, Concord, Cabarrus Co., NC CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Hi Trudy I am contacting you concerning the Gate Petroleum #414 site located at 3699 Concord Parkway South in Concord, Cabarrus County. We conducted some soil sampling during a dispenser sump replacement at this site in April 2018. Soil contamination was confirmed. We submitted a UST-61 form (see attached) to the NCDEQ-MRO on 4/27/18. To date we have not received any response/NORR from the NCDEQ concerning this incident. Gate Petroleum has decided to remove the UST system from the site in November of 2021. Can you assign an incident number for this release? Once received, I will submit to you a UST-3 form detailing the schedule for closure/removal of the UST system. Please contact me with any questions. I am best reached by mobile phone at 704-451-2408. Thankyou Scott Ball Project Manager Geological Resources, Inc. 3502 Hayes Road Monroe, NC 28110 Main (704) 845-4010 Fax (704) 845-4012 carriekennedy@geologicalresourcesinc.com www.geologicalresourcesinc.com NCPCM Vendor of the Year Recipient