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HomeMy WebLinkAbout18038_AquAir EMP signed Via Email November 18, 2021 NCDEQ – Division of Waste Management Brownfields Program 1646 Mail Service Center Raleigh, NC 27699-1646 Attn: Ms. Carolyn Minnich Re: Environmental Management Plan AquAir II 13300 Sam Neely Road Charlotte, North Carolina Brownfields Project No. 18038-14-060 H&H Project No. TKC-008 Dear Ms. Minnich: On behalf of TKC Land Development, LLC, please find the enclosed Environmental Management Plan prepared for the proposed redevelopment at the AquAir II Brownfields property located in Charlotte, Mecklenburg County. The EMP was revised to address DEQ comments provided on November 9, 2021. Should you have questions or need additional information prior to providing approval, please do not hesitate to contact us at (704) 586-0007. Sincerely, Hart & Hickman, PC Alexis McKenzie, PE Steve Hart, PG Project Engineer Principal Enclosure cc: Mr. Robert Combs, The Keith Corporation (Via Email) #C-1269 Engineering #C-245 Geology Environmental Management Plan AquAir II Brownfields Site – West Side 13300 Sam Neely Road Charlotte, North Carolina Brownfields Project No. 18038-14-060 H&H Job No. TKC-008 November 18, 2021 CONTENTS Completed EMP Template Form Tables Table 1 Summary of Soil and Sediment Analytical Data Table 2 Summary of Groundwater Analytical Data Table 3 Summary of Soil Gas Analytical Data Figures Figure 0 NCBP Diagram for Temporary Containment of Impacted or Potentially Impacted Soil Figure 1 Site Location Map Figure 2 Site Plan with Historical Features Figure 3 Site Plan with Proposed Redevelopment Figure 4 Site Plan with Sample Locations Figure 5 Site Plan with Soil and Sediment Sample Results Figure 6 Site Plan with Groundwater Sample Results Figure 7 Site Plan with Soil Gas Sample Results Appendices Appendix A Redevelopment Plan Appendix B Construction Schedule Appendix C Grading Plan and Cut-Fill Analysis 1 EMP Version 2, January 2021 NORTH CAROLINA BROWNFIELDS PROGRAM ENVIRONMENTAL MANAGEMENT PLAN This form is to be used to prepare an Environmental Management Plan (EMP) for projects in the North Carolina Brownfields Program at the direction of a Brownfields project manager. The EMP is a typical requirement of a Brownfields Agreement (BFA). Its purpose is to clarify actions to be taken during the demolition and construction at Brownfields properties in an effort to avoid delays in the event of the discovery of new contamination sources or other environmental conditions. The EMP provides a means to document redevelopment plans and environmental data for each applicable environmental medium to inform regulatory-compliant decision-making at the site. As much detail as possible should be included in the EMP, including contingency planning for unknowns. Consult your project manager if you have questions. Prospective Developers and/or their consultants must complete and submit this form and all pertinent attachments, see checklist below, to their Brownfields project manager prior to any earthmoving or other development-related activities that have the potential to disturb soil at the Brownfields Property, including demolition. For the resultant EMP to be valid for use, it must be completed, reviewed by the program, signed by all parties working on the project, and approved by the Brownfields project manager. Failure to comply with the requirements of the EMP could jeopardize project eligibility, or in the event of a completed agreement, be cause for a reopener. The EMP is valid only for the scope of work described herein and must be updated to be applicable for new phases of redevelopment or after significant changes in applicable regulatory guidance. Voluntary Metrics Tab The NC Brownfields Program updates estimated capital investment (from the Brownfields Property Application) and estimated jobs created (from the Brownfields Agreement) whenever possible. As a voluntary measure, you may opt to complete the below information for capital investment and jobs created as estimated by your final redevelopment plans for the Brownfields Property: 1. Estimated capital investment in redevelopment project: Click or tap here to enter text. 2. Estimated jobs created: a. Construction Jobs: Approximately 400-500 jobs will be created during the redevelopment construction process. b. Full Time Post-Redevelopment Jobs: Approximately 100 full time jobs will be created at the post-redevelopment facility. 2 EMP Version 2, January 2021 Table of Contents NORTH CAROLINA BROWNFIELDS PROGRAM ENVIRONMENTAL MANAGEMENT PLAN ........................... 1 GENERAL INFORMATION ........................................................................................................................ 4 COMMUNICATIONS ................................................................................................................................ 4 NOTIFICATIONS TO THE BROWNFIELDS PROGRAM ............................................................................... 5 REDEVELOPMENT PLANS ........................................................................................................................ 5 CONTAMINATED MEDIA ......................................................................................................................... 7 PART 1. Soil ......................................................................................................................................... 7 PART 2. GROUNDWATER ................................................................................................................. 20 PART 3. SURFACE WATER .................................................................................................................. 21 PART 4. SEDIMENT ............................................................................................................................ 22 PART 5. SOIL VAPOR ......................................................................................................................... 23 PART 6. SUB-SLAB SOIL VAPOR ........................................................................................................ 24 PART 7. INDOOR AIR ......................................................................................................................... 24 VAPOR INTRUSION MITIGATION SYSTEM ............................................................................................. 25 CONTINGENCY PLAN – encountering unknown tanks, drums, or other waste materials ..................... 25 POST-REDEVELOPMENT REPORTING..................................................................................................... 28 APPROVAL SIGNATURES ....................................................................................................................... 29 3 EMP Version 2, January 2021 So that the EMP provides value in protecting brownfields eligibility and public health, the preparer shall ensure that the following steps have been completed prior to submitting the EMP for review. Any EMP prepared without completing these steps is premature. ☒ Site sampling and assessment that meets Brownfields’ objectives is complete and has been reviewed and approved by the Brownfields Project Manager. ☒ Specific redevelopment plans, even if conceptual, have been developed for the project, submitted and reviewed by the Brownfields Project Manager. Please submit, along with the completed EMP form, the following attachments, as relevant and applicable to the proposed redevelopment: ☒ A set of redevelopment plans, including architectural/engineering plans, if available; if not conceptual plans may suffice if updated when detailed plans are drafted. ☒ A figure overlaying redevelopment plans on a map of the extent of contamination for each media. ☒ Site grading plans that include a cut and fill analysis. ☐ A figure showing the proposed location and depth of impacted soil that would remain on site after construction grading. ☐ Any necessary permits for redevelopment (i.e. demolition, etc.). ☒ A detailed construction schedule that includes timing and phases of construction. ☒ Tabulated data summaries for each impacted media (i.e. soil, groundwater, soil gas, etc.) applicable to the proposed redevelopment. ☒ Figures with the sampling locations and contamination extents for each impacted media applicable to the proposed redevelopment. ☒ A full final grade sampling and analysis plan, if the redevelopment plan is final. ☐ If known, information about each proposed potential borrow soil source, such as aerial photos, historic site maps, historic Sanborn maps, a site history, necessary for brownfields approval. ☐ Information and, analytical data if required, for quarries, or other borrow sources, detailing the type of material proposed for importation to the Brownfields Property. 4 EMP Version 2, January 2021 ☐ A work plan for the sampling and analysis of soil to be brought onto the Brownfields Property. Refer to Issue Resolution 15 in Brownfields Program Guidelines. ☐ A map of the Brownfields Property showing the location of soils proposed for export and sampling data from those areas. ☐ If a Vapor Mitigation System is required by the Brownfields Program, the Vapor Intrusion Mitigation System (VIMS) plan will be signed and sealed by a NC Professional Engineer. The VIMS Plan may also be submitted under separate cover. GENERAL INFORMATION Date: 11/18/2021 Revision Date (if applicable): Click or tap to enter a date. Brownfields Assigned Project Name: AquAir II Brownfields Project Number: 18038-14-060 Brownfields Property Address: 13300 Sam Neely Road, Charlotte, Mecklenburg County Brownfields Property Area (acres): approximately 76 acres (western portion of 154 acres covered by Brownfields Agreement) Is Brownfields Property Subject to RCRA Permit?.......................☐ Yes ☒ No If yes enter Permit No.: Click or tap here to enter text. Is Brownfields Property Subject to a Solid Waste Permit….……..☐ Yes ☒ No If yes, enter Permit No.: Click or tap here to enter text. COMMUNICATIONS A copy of this EMP shall be distributed to all the parties below as well as any contractors or site workers that may be exposed to site vapors, soil, groundwater, and/or surface water. Additionally, a copy of the EMP shall be maintained at the Brownfields Property during redevelopment activities. NOTE, THE EMP DOES NOT TAKE THE PLACE OF A SITE-SPECIFIC HEALTH AND SAFETY PLAN. Prospective Developer (PD): TKC Land Development II, LLC Contact Person: Robert Combs Phone Numbers: Office: (704) 319-8182 Mobile: (919) 622-4133 Email: rcombs@thekeithcorp.com Contractor for PD: Choate Construction Contact Person: John Murphy Phone Numbers: Office: (704) 602-7254 Mobile: (704) 363-0174 5 EMP Version 2, January 2021 Email: jmurphy@choateco.com Environmental Consultant: Hart & Hickman, PC Contact Person: Alexis McKenzie Phone Numbers: Office: (704) 887-4626 Mobile: (704) 759-6428 Email: shart@harthickman.com Brownfields Program Project Manager: Carolyn Minnich Phone Numbers: Office: Click or tap here to enter text. Mobile: (704) 661-0330 Email: Carolyn.minnich@ncdenr.gov Other DEQ Program Contacts (if applicable, i.e., UST Section, Inactive Hazardous Site Branch, Hazardous Waste, Solid Waste): Inactive Hazardous Site Branch (IHSB) Western Unit Contact: Cathy Jacobs (Catherine.jacobs@ncdenr.gov; 336-776-9800) NOTIFICATIONS TO THE BROWNFIELDS PROGRAM Written advance Notification Times to Brownfields Project Manager: Check each box to accept minimum advance notice periods (in calendar days) for each type of onsite task: On-site assessment or remedial activities:……………………………………….…… 10 days Prior ☒ Construction or grading start:……………………………………….………………………. 10 days Prior ☒ Discovery of stained soil, odors, USTs, buried drums or waste, landfill, or other signs of previously unknown contamination: ……………………………….……………………………………. Within 48 hours ☒ Implementation of emergency actions (e.g. dewatering, flood or soil erosion control measures in area of contamination, ventilation of work zones):…………….……….……… Within 48 hours ☒ Installation of mitigation systems:………………………….………………….……….. 10 days Prior ☒ Other notifications as required by local, state or federal agencies to implement redevelopment activities: (as applicable): ……………………….…………………………………………..… Within 30 days ☒ REDEVELOPMENT PLANS 1) Type of Redevelopment (check all that apply): ☐Residential ☐Recreational ☐Institutional ☐Commercial ☐Office ☐Retail ☒Industrial ☐Other specify: Click or tap here to enter text. 6 EMP Version 2, January 2021 2) Check the following activities that will be conducted prior to commencing earth-moving activities at the site: ☒ Review of historic maps (Sanborn Maps, facility maps) ☐ Conducting geophysical surveys to evaluate the location of suspect UST, fuel lines, utility lines, etc. ☐ Interviews with employees/former employees/facility managers/neighbors 3) Summary of Redevelopment Plans (MANDATORY: attach detailed plans or conceptual plans, if detailed plans are not available. EMP review without such information would be premature): Provide brief summary of redevelopment plans, including demolition, removal of building slabs/pavement, grading plans and planned construction of new structures: Redevelopment plans include the construction of an approximately 403,200 square foot (sq ft) industrial warehouse building with associated exterior material storage areas, trailer loading and storage areas, guard shack, and parking. The industrial building will be a one-story, slab-on- grade warehouse with column foundations and compacted ABC stone for load requirements below the slab. In addition, stormwater management ponds will be constructed on the northern portion of the Site. The preliminary redevelopment plan is included as Appendix A. 4) Do plans include demolition of structure(s)?: ☐ Yes ☒ No ☐ Unknown ☐ If yes, please check here to confirm that demolition will be conducted in accordance with applicable legal requirements, including without limitation those related to lead and asbestos abatement that are administered by the Health Hazards Control Unit within the Division of Public Health of the North Carolina Department of Health and Human Services. If available, please provide a copy of your demolition permit. 5) Are sediment and erosion control measures required by federal, state, or local regulations? ☒ Yes ☐ No ☐ Unknown ☒ If yes, please check here to confirm that demolition will be conducted in accordance with applicable legal requirements. If soil disturbance is necessary to install sediment and erosion control measures, they may not begin until this EMP is approved. 6) Which category of risk-based screening level is used or is anticipated to be specified in the Brownfields Agreement? Note: If children frequent the property, residential screening levels shall be cited in the Brownfields Agreement for comparison purposes. ☐ Residential ☒ Non-Residential or Industrial/Commercial 7) Schedule for Redevelopment (attach construction schedule): a) Construction start date: 11/22/2021 b) Anticipated duration (specify activities during each phase): Construction is scheduled to be completed in January 2023. A general construction schedule is included as Appendix B. 7 EMP Version 2, January 2021 c) Additional phases planned? ☐ Yes ☒ No If yes, specify the start date and/or activities if known: Start Date: Click or tap to enter a date. Planned Activity: A building may be constructed south of Carowinds Blvd. in the future, but there are no specific plans for that building at this time. Start Date: Click or tap to enter a date. Planned Activity: Click or tap here to enter text. Start Date: Click or tap to enter a date. Planned Activity: Click or tap here to enter text. d) Provide the planned date of occupancy for new buildings: Click or tap to enter a date. CONTAMINATED MEDIA Please fill out the sections below, using detailed site plans, if available, or estimate using known areas of contaminated soil and a conceptual redevelopment plan. Provide a figure overlaying new construction onto figure showing contaminated soil and groundwater locations. 1) Contaminated Media on the Brownfields Property Part 1. Soil:……………………………………….……………. ☒ Yes ☐ No ☐ Suspected ☐ Unknown Part 2. Groundwater:.……………………….……..……. ☒ Yes ☐ No ☐ Suspected ☐ Unknown Part 3. Surface Water:.……………...……..…………… ☐ Yes ☒ No ☐ Suspected ☐ Unknown Part 4. Sediment:.……………...……..…………………… ☒ Yes ☐ No ☐ Suspected ☐ Unknown Part 5. Soil Vapor:…..…………...……..…………………. ☒ Yes ☐ No ☐ Suspected ☐ Unknown Part 6. Sub-Slab Soil Vapor:……...……..…………….. ☐ Yes ☒ No ☐ Suspected ☐ Unknown Part 7. Indoor Air:...……..…………………………………. ☐ Yes ☐ No ☐ Suspected ☒ Unknown 2) For the Area of Proposed Redevelopment on the Brownfields Property, attach tabulated data summaries for each impacted media and figure(s) with sample locations. PART 1. Soil 1) Known or suspected contaminants in soil (list general groups of contaminants): Operations at the Site consisted of 1) vanadium catalyst manufacturing from 1965 to 1972, 2) solvent recovery, reclamation, and blending from 1974 to 1984, 3) bulk chemical repackaging from 1974 to 1976, and 4) laboratory services and chromium compound manufacturing from 8 EMP Version 2, January 2021 1977 to 1988, and was vacant thereafter. In the early 1990s, soil contamination was identified at the Site and subsequently listed as a North Carolina Inactive Hazardous Site (Aquair Corporation Site, NCD074511361). In 1999, stabilization measures were conducted at the Site including the removal of vanadium pellets, debris and a septic tank system. The on-Site buildings were demolished in approximately 2000. Soil samples collected from 1990 through 2003 indicate metals and chlorinated solvent compounds are the primary constituents of interest in soil. Historical and more recent soil and sediment analytical data is provided in Table 1. A Site Plan depicting historical features and soil and sediment sample locations are provided as Figure 2 and 3, respectively. A Brownfields agreement was executed for the Site in July 2015. The Brownfields Plat depicts an “Area of Possible Soil Contamination” and the agreement notes that an EMP must be prepared and approved prior to soil disturbance activities in the Area of Possible Soil Contamination. In December 2015, Terracon, on behalf of a potential purchaser of the Site, conducted soil sampling in the area designated on the Brownfields Plat as the Area of Possible Soil Contamination. A total of 13 surface soil samples were collected to represent this area. Additionally, four samples were collected from borings advanced as soil vapor sample points, west of the Area of Possible Soil Contamination. The sample locations and depths were chosen specifically to evaluate potential impacts associated with potential redevelopment of the Site. Site plans depicting 1) the proposed Site redevelopment 2) the locations of historical and more recent soil sample locations depicted by consultant and date, and 3) the locations of historical and more recent soil and sediment sample locations with concentrations above screening levels are provided as Figures 3 through 5, respectively. Soil analytical data is summarized in Table 1. Volatile Organic Compounds (VOCs): The results of historical soil samples indicate that several VOCs (carbon tetrachloride, chloroform, tetrachloroethene, 1,1,2,2-tetrachloroethane, and trichloroethene) were detected above DEQ Inactive Hazardous Sites Branch (IHSB) June 2021 Industrial/Commercial Preliminary Soil Remediation Goals (PSRGs) at depths below 1 foot below ground surface (ft bgs) to 12 ft bgs. The 2015 surface soil samples (0-0.5 ft) had low level detections of VOCs which were below the Industrial/Commercial PSRGs. Semi-Volatile Organic Compounds (SVOCs): The results of a single historical soil sample analyzed for SVOCs (SS-03) contained concentrations of SVOCs above the laboratory reporting limit (RL) but below the June 2021 Industrial/Commercial PSRGs, with the exception of 1,2,4-Trichlorobenzene which contained a duplicate sample slightly above the Industrial/Commercial PSRG. The 2015 surface soil samples did not contain concentrations of SVOCs above the RL. Metals: Cadmium, total chromium, lead, and mercury were detected in several historical shallow soil samples at concentrations above the June 2021 Industrial/Commercial PSRG and regional background levels. Vanadium was also detected in 1992 soil sample S-3 (1 ft) at a concentration exceeding the June 2021 Industrial/Commercial PSRG and regional background levels. 9 EMP Version 2, January 2021 Depth of known or suspected contaminants (feet): In general, historical soil samples were collected from 0-1 ft bgs. In 2003, five deeper soil boring were installed and several compounds (carbon tetrachloride, chloroform, tetrachloroethene, and trichloroethene) were detected above Commercial/Industrial PSRGs in two soil samples (APH-42 and APH-59) collected from 6.0-6.5 ft bgs. Soil samples from the 2015 soil sampling event were collected from 0-0.5 ft bgs. 2) Area of soil disturbed by redevelopment (square feet): Grading will generally be completed across most of the Site for redevelopment prior to the start of construction (approximately 2,900,000 sq ft or 65 acres). 3) Depths of soil to be excavated (feet): Based on review of the preliminary cut-fill analysis and grading plan, deeper cut, up to approximately 12 feet, is proposed in the southern portion of the Site. The cut-fill map and grading plan are included as Appendix C. Any soil not placed under impervious surface or used as part of final grade will be wasted in the spoil mounds depicted along the Site boundaries. The soil mounds are not included on the cut-fill plan as the engineered final grade is not yet known in those locations. 4) Estimated volume of soil (cubic yards) to be excavated (attach grading plan): Based on the cut-fill analysis, approximately 250,000 cubic yards of soil will be cut and filled at the Site with no net import or export expected. 5) Estimated volume of excavated soil (cubic yards) anticipated to be impacted by contaminants: Any net excavated soil will remain on Site due to the net balance of soil. 6) Estimated volume of contaminated soil expected to be disposed of offsite, if applicable: No soil is expected to be disposed off-Site as the grading plan results in a net balance cut/fill. Part 1.A. MANAGING ONSITE SOIL If soil is anticipated to be excavated from the Brownfield Property, relocated on the Brownfields Property, or otherwise disturbed during site grading or other redevelopment activities, please provide a grading plan that clearly illustrates areas of cut and fill (approximate areas & volumes are acceptable, if only preliminary data available). 1) HAZARDOUS WASTE DETERMINATION: a) Does the soil contain a LISTED WASTE as defined in the North Carolina Hazardous Waste Section under 40 CFR Part 261.31-261.35?....................................... ☐Yes ☒No ☐ If yes, explain why below, including the level of knowledge regarding processes generating the waste (include pertinent analytical results as needed). Note that vanadium pentoxide pellets were reportedly removed from the Site in 1999 which could be considered a hazardous waste if excavated. The pellets 10 EMP Version 2, January 2021 were located in the Area of Potential Soil Contamination which is an area of expected fill. Therefore, it is unlikely that vanadium pellets, if present, will be excavated. If potential vanadium pentoxide pellets are identified during soil excavation/grading, the soil containing the pellets will be segregated, placed in a covered roll-off box, and managed in coordination with the DEQ Hazardous Waste Section. ☐ If yes, do the soils exceed the “Contained-Out” levels in Attachment 1 of the North Carolina Contained-In Policy?................................................. ☐ Yes ☒ No b) NOTE: IF SOIL MEETS THE DEFINITION OF A LISTED HAZARDOUS WASTE AND EXCEEDS THE CONTAINED-OUT LEVELS IN ATTACHMENT 1 TO THE NORTH CAROLINA CONTAINED-IN POLICY THE SOIL MAY NOT BE RE-USED ON SITE AND MUST BE DISPOSED OF IN ACCORDANCE WITH DEQ HAZARDOUS WASTE SECTION RULES AND REGULATIONS. c) Does the soil contain a CHARACTERISTIC WASTE?.................................... ☒ Yes ☐ No ☐ If yes, mark reason(s) why below (and include pertinent analytical results). ☐ Ignitability Click or tap here to enter text. ☐ Corrosivity Click or tap here to enter text. ☐ Reactivity Click or tap here to enter text. ☐ Toxicity Click or tap here to enter text. ☐ TCLP results Click or tap here to enter text. ☒ Rule of 20 results (20 times total analytical results for an individual hazardous constituent on TCLP list cannot, by test method, exceed regulatory TCLP standard) The potential for hazardous waste exists because several total chlorinated VOCs, total lead, and total mercury concentrations in soil exceeded 20 times the toxicity characteristic leaching procedure (TCLP) “rule of thumb” (Table 1); however, these soil samples were not analyzed by TCLP methods. Impacted soil is located in a portion of the Site that will be a net fill area, and export is not expected to be generated from the Site. If soils are disturbed during grading which are suspected to contain concentrations above toxicity characteristic hazardous waste criteria (based on visual observations or field screening with a calibrated photoionization detector [PID]), the soil will be sampled and managed in accordance with the procedures outlined below. ☐ If no, explain rationale: Click or tap here to enter text. 11 EMP Version 2, January 2021 d) NOTE: IF SOIL MEETS THE DEFINITION OF A CHARACTERISTIC HAZARDOUS WASTE, THE SOIL MAY NOT BE RE-USED ON SITE AND MUST BE DISPOSED OF IN ACCORDANCE WITH DEQ HAZARDOUS WASTE SECTION RULES AND REGULATIONS. 2) Screening criteria by which soil disposition decisions will be made (e.g., left in place, capped in place with low permeability barrier, removed to onsite location and capped, removed offsite): ☐ Preliminary Health-Based Residential SRGs ☒ Preliminary Health-Based Industrial/Commercial SRGs ☒ Division of Waste Management Risk Calculator (For Brownfields Properties Only) ☐ Site-specific risk-based cleanup level. Please provide details of methods used for determination/explanation. Click or tap here to enter text. Additional comments: Click or tap here to enter text. 3) If known impacted soil is proposed to be reused within the Brownfields Property Boundary, please check the measures that will be utilized to ensure safe placement and documentation of same. Please attach a proposed location diagram/site map. ☒ Provide documentation of analytical report(s) to Brownfields Project Manager ☒ Provide documentation of final location, thickness and depth of relocated soil on site map to Brownfields Project Manager once known ☐ Geotextile to mark depth of fill material. Provide description of material: Click or tap here to enter text. ☒ Manage soil under impervious cap ☒ or clean fill ☒ ☒ Describe cap or fill: In the unlikely event that impacted soil is excavated and relocated at the Site, the soils which are disturbed will be placed within the Area of Possible Soil Contamination and/or covered by impervious surfaces such as paved areas or building slabs, creating a cap over potentially impacted soils (Figure 3). If potentially impacted disturbed soil is placed outside of the Area of Possible Soil Contamination, the soil will be sampled with GPS coordinated determined and, if compounds are detected above Industrial/Commercial PSRGs, the soil will subsequently be covered with at least two feet of clean fill or under impervious surface and DEQ will be contacted to about the need to amend the Brownfields Plat. ☒ Confer with NC BF Project Manager if Brownfield Plat must be revised (or re-recorded if actions are Post-Recordation). ☒ GPS the location and provide site map with final location. 12 EMP Version 2, January 2021 ☐ Other. Please provide a description of the measure: 4) Please describe the following action(s) to be taken during and following excavation and management of site soils: Management of fugitive dust from site ☒ Yes, describe the method will include: The grading contractor will take into account conditions such as wind speed, wind direction, and moisture content of soil during soil grading and stockpiling activities to minimize dust generation. Particular attention will be paid by contractors to implement dust control measures as needed based on Site and atmospheric conditions (i.e., by controlled water application, hydro-seeding, and/or mulch, stone, or plastic cover). Potentially impacted soil will be managed as described below. ☐ No, explain rationale: Click or tap here to enter text. Field Screening of site soil ☒ Yes, describe the field screening method, frequency of field screening, person conducting field screening: During soil disturbance at the Site, the workers or contractors will observe soils for evidence of potential significantly impacted soil. Evidence of potential significantly impacted soil includes a distinct unnatural color, strong odor, or filled or previously disposed materials of concerns (i.e., chemicals, tanks, drums, pellets, etc.). Should the above be noted during Site work, the contractor will contact Hart & Hickman to observe the suspect condition. If Hart & Hickman confirms that the material may be impacted, then the procedures below will be implemented. In addition, Hart & Hickman will contact the DEQ Brownfields project manager within 48-hours to advise that person of the condition. ☐ No, explain rationale: Click or tap here to enter text. Soil Sample Collection ☐ Yes, describe the sampling method (e.g., in-situ grab, composite, stockpile, etc.): Click or tap here to enter text. ☒ No, explain rationale: Soil samples have been collected from within the Area of Potential Soil Contamination, including samples collected specifically to support the Brownfields Agreement. Based on the grading plan, soil within the Area of Possible Soil Contamination is not planned for excavation, but is a fill area. In the unlikely event unknown significant soil impact is encountered during grading Click or tap here to enter text. 13 EMP Version 2, January 2021 and/or installation or removal of utilities, excavation will proceed only as far as needed to allow grading and/or construction of the utility to continue and/or only as far as needed to allow alternate corrective measures described below. Suspect significantly impacted soil excavated during grading and/or utility line installation or removal may be stockpiled and covered in a secure area to allow construction to progress. Suspect impacted soil will be underlain by and covered with minimum 10-mil plastic sheeting as shown in the Figure on the final page of the EMP form below. At least one representative composite soil sample (consisting of no less than 3 aliquot soil samples) at a sample ratio of 1 composite soil sample per every approximately 1,000 cubic yards of soil will be collected for analysis of total VOCs, SVOCs, and RCRA metals plus copper, nickel, vanadium, zinc, and hexavalent chromium (note the VOC sample will be a grab sample from one aliquot soil sample). If the results of analysis of the sample indicate that the soil could potentially exceed toxicity characteristic hazardous waste criteria, then the soil will also be analyzed by TCLP methods for those compounds that could exceed the toxicity characteristic hazardous waste criteria. Impacted soil will be managed in the manner described below based upon the laboratory analyses: i. If no organic compounds are detected in a sample (other than which are attributable to sampling or laboratory artifacts) and metals are below the Protection of Groundwater or Residential PSRG (whichever is lower for the detected compounds) and are consistent with Site-specific background levels, then the soil will be deemed suitable for use as on-Site fill or as off-Site fill. The proposed location(s) for off-Site placement of soil (other than a municipal Subtitle D landfill) along with receiving facility written approval for acceptance of the soil will be provided to DEQ for approval prior to transporting soil off-Site. ii. If detectable levels of compounds are found which do not exceed the DEQ IHSB Industrial PSRGs (other than which are attributable to sampling or laboratory artifacts or which are consistent with Site-specific background levels for metals) and the TCLP concentrations are below hazardous waste criteria, then the soil may be used on-Site as fill without conditions. iii. If detectable levels of compounds are found which exceed the DEQ IHSB Industrial/Commercial PSRGs (other than which are attributable to sampling or laboratory artifacts or which are consistent with background levels for metals) and the TCLP concentrations are below hazardous waste criteria, then the soil, with DEQ written approval, may be used on-Site as fill below an impervious surface, or at least 2 ft of verified compacted clean soil. If the impacted soil with concentrations above Industrial/Commercial PSRGs is moved to an on-Site location other than the Area of Possible Soil Contamination on the Brownfields plat, its location and depth will be documented, and its location will be provided to DEQ. iv. Impacted soil may be transported to a permitted facility such as a landfill or landfarm provided that the soil is accepted at the disposal facility. DEQ Brownfields, and 14 EMP Version 2, January 2021 when appropriate the DEQ Soil Waste Section, program approval will be requested for potential export to an off-Site facility other than a Subtitle D lined facility. If soil is transported to a permitted facility, permitted facility written approval to dispose of soil from the Site will be included with the final redevelopment report. v. In the unlikely event that the sample data indicates concentrations above TCLP hazardous waste criteria, then the soil must be transported off-site to a permitted disposal facility that can accept or treat hazardous waste. *Please note that should the PD elect to export soil to a permitted facility or to a DEQ Brownfields pre-approved receiving facility, soil will be direct loaded onto trucks for transport off-Site. If soil samples are collected or analysis, please check the applicable chemical analytes: ☒ Volatile organic compounds (VOCs) by EPA Method 8260 ☒ Semi-volatile organic compounds (SVOCs) by EPA Method 8270 ☒ Metals RCRA List (8) (arsenic, barium, cadmium, chromium, mercury, lead, selenium and silver): Specify Analytical Method Number(s): Plus copper, nickel, vanadium, and zinc by EPA Method 6020 ☐ Pesticides: Specify Analytical Method Number(s): Click or tap here to enter text. ☐ PCBs: Specify Analytical Method Number(s): Click or tap here to enter text. ☒ Other Constituents & Respective Analytical Method(s) (i.e. Hexavalent Chromium, Herbicides, etc.): Specify Analytical Method Number(s): Hexavalent Chromium by EPA Method 7199 ☒ Check to confirm that stockpiling of known or suspected impacted soils will be conducted in accordance with Figure 0 of this EMP. Stockpile methodology should provide erosion control, prohibiting contact between surface water/precipitation and contaminated soil, and preventing contaminated runoff. Explain any variances or provide additional details as needed: ☒ Final grade sampling of exposed native soil (i.e., soil that will not be under buildings or permanent hardscape). Select chemical analyses for final grade samples with check boxes below (Check all that apply): ☒ Volatile organic compounds (VOCs) by EPA Method 8260 ☒ Semi-volatile organic compounds (SVOCs) by EPA Method 8270 Click or tap here to enter text. 15 EMP Version 2, January 2021 ☒ Metals RCRA List (8) (arsenic, barium, cadmium, chromium, mercury, lead, selenium and silver): Specify Analytical Method Number(s): Plus copper, nickel, vanadium, and zinc by EPA Method 6020 ☐ Pesticides: Specify Analytical Method Number(s): Click or tap here to enter text. ☐ PCBs: Specify Analytical Method Number(s): Click or tap here to enter text. ☒ Other Constituents & Respective Analytical Method(s) (i.e. Hexavalent Chromium, Herbicides, etc.): Hexavalent Chromium by EPA Method 7199 Please provide a scope of work for final grade sampling, including a diagram of soil sampling locations, number of samples to be collected, and brief sampling methodology. Samples should be collected from 0-2 ft below ground surface, with the exception of VOCs which should be taken from 1-2 ft below ground surface. Alternatively, indicate if a work plan for final grade sampling may be submitted under separate cover. Following completion of soil disturbance for the Site development (i.e., after grading and utility construction), Hart & Hickman will observe the Site for disturbed areas that will not be covered with a minimum of 2 ft of demonstrably clean fill soil, building foundations, sidewalks, asphalt or concrete parking areas and driveways, or other similar impervious areas (e.g., tightly spaced pavers or bricks). If such areas exist, a Work Plan will be prepared for final grade soil sampling for DEQ Brownfields review and approval. Based on the current Site redevelopment plan, one final grade soil sample will be collected for laboratory analysis for each approximately 100 ft of linear landscape area or every approximately 1,000 sq ft of open area. If no such areas exist, documentation will be provided to the DEQ Brownfields project manager and/or the DEQ Brownfields Property Management Unit. Final grade soil samples will consist of a maximum of five (5) aliquot soil samples collected from 0-2 ft within each evaluation area which will be combined and homogenized to form one composite soil sample representative of that evaluation area and submitted for analysis of SVOCs and RCRA metals plus copper, nickel, vanadium, zinc, and hexavalent chromium. In addition, one grab soil sample will be collected for each evaluation area and submitted for laboratory analysis of VOCs. ☐ If final grade sampling was NOT selected, please explain rationale: Click or tap here to enter text. Part 1.B. IMPORTED FILL SOIL NO SOIL MAY BE BROUGHT ONTO THE BROWNFIELDS PROPERTY WITHOUT PRIOR APPROVAL FROM THE BROWNFIELDS PROGRAM. According to the Brownfields IR 15, “Documenting 16 EMP Version 2, January 2021 imported soil (by sampling, analysis, and reporting in accordance with review and written approval in advance by the Brownfields Program), will safeguard the liability protections provided by the brownfields agreement and is in the best interest of the prospective developer/property owner.” Requirements for importing fill: 1) Will fill soil be imported to the site?................................................ ☐ Yes ☒ No ☐ Unknown 2) If yes, what is the estimated volume of fill soil to be imported? Based on the cut-fill plan, no soil will be imported. The cut-fill analysis includes material other than soil including gravel and aggregate, and based on the grading plan the projected import volume will solely include gravel and aggregate. 3) If yes, what is the anticipated depth that fill soil will be placed at the property? (If a range of depths, please list the range.) Not Applicable 4) Provide the source of fill, including: location, site history, nearby environmental concerns, etc. Attach aerial photos, maps, historic Sanborn maps and a borrow source site history: If import soil is needed, the PD plans to import virgin fill material from known quarry (i.e., Vulcan Materials Company quarry located near Pineville, NC, Martin Marietta quarry located on Beatties Ford Road in Charlotte, NC, or Martin Marietta quarry located on Arrowood Road in Charlotte, NC). Alternatively, if the PD elects to not import soil from a known quarry, upon determination of the borrow source, DEQ will be notified and the procedures outlined below will be implemented 5) PRIOR TO ITS PLACEMENT AT THE BROWNFIELDS PROPERTY, provide a plan to analyze fill soil to demonstrate that it meets acceptable standards applicable to the site and can be approved for use at the Brownfields property. The PD plans to import limited amounts of virgin organic rich topsoil from a commercial landscape material vendor for use in proposed landscaped areas. The PD does not plan to collect samples of landscaping materials prior to placement at the Site. In addition, the PD may use limited amounts of lime or concrete as an amending agent for drying soil as needed during grading and redevelopment activities. The PD does not plan to collect samples of lime or concrete used as an amending agent prior to use at the Site. If soil is imported from quarry that has been pre-approved for import to Brownfields properties (as identified above), soil samples will not be collected prior to placement on Site. For import soil needed during grading that is sourced from an unapproved borrow site, the procedures outlined below will be followed to demonstrate import soil meets acceptable standards applicable to the Site. 6) Please check the applicable chemical analytes for fill soil samples. (Check all that apply): ☒ Volatile organic compounds (VOCs) by EPA Method 8260 17 EMP Version 2, January 2021 ☒ Semi-volatile organic compounds (SVOCs) by EPA Method 8270 ☒ Metals RCRA List (8) (arsenic, barium, cadmium, chromium, mercury, lead, selenium and silver): Specify Analytical Method Number(s): Plus copper, nickel, vanadium, and zinc by EPA Method 6020/7471 ☐ Pesticides: Specify Analytical Method Number(s): Click or tap here to enter text. ☐ PCBs: Specify Analytical Method Number(s): Click or tap here to enter text. ☒ Other Constituents & Respective Analytical Method(s) (i.e. Hexavalent Chromium, Herbicides, etc.): Hexavalent Chromium by EPA Method 7199 7) The scope of work for import fill sampling may be provided below or in a Work Plan submitted separately for DEQ review and approval. Attach specific location maps for in-situ borrow sites. If using a quarry, provide information on the type of material to be brought onto the Brownfields Property. The PD will follow the procedures outlined below to demonstrate import soil that is not from a Brownfields-approved fill soil location meets acceptable levels applicable to the Site. A sampling plan will be developed and submitted for DEQ review. DEQ approval of the sampling plan and analytical results will be obtained prior to transporting import soil to the Site. The specific sampling rate will be outlined in the aforementioned sampling plan. However, if the proposed borrow source has not been previously developed (i.e., virgin land), soil samples will be collected for laboratory analyses indicated above at a general rate of one per 1,000 cubic yards. If the borrow source property has been previously developed, soil samples will be collected for laboratory analyses indicated above at a general rate of approximately one per 500 cubic yards. Fill soil will be considered suitable for transport to the Site if it does not contain compound concentrations above DEQ IHSB Residential PSRGs, DWM Risk Calculator risk thresholds for residential use, or typical metals concentrations which are consistent with background levels identified at the Site. Part 1.C. EXPORTED SOIL NO SOIL MAY LEAVE THE BROWNFIELDS PROPERTY WITHOUT APPROVAL FROM THE BROWNFIELDS PROGRAM. FAILURE TO OBTAIN APPROVAL MAY VIOLATE A BROWNFIELDS AGREEMENT CAUSING A REOPENER OR JEOPARDIZING ELIGIBILITY IN THE PROGRAM, ENDANGERING LIABILITY PROTECTIONS AND MAKING SAID ACTION POSSIBLY SUBJECT TO ENFORCEMENT. JUSTIFICATIONS PROVIDED BELOW MUST BE APPROVED BY THE PROGRAM IN WRITING PRIOR TO COMPLETING TRANSPORT ACTIVITIES. Please refer to Brownfields IR 15 for 18 EMP Version 2, January 2021 additional details. 1) If export from a Brownfields Property is anticipated, please provide details regarding the proposed export actions. Volume of exported soil, depths, location from which soil will be excavated on site, related sampling results, etc. Provide a site map with locations of export and sampling results included. Based on the cut-fill plan, soil is not expected to be exported from the Site. Based upon the large size of the Site, even if there is excess soil, it is anticipated that it can be placed somewhere on- Site. However, if soil needs to be exported, a sampling plan will be developed and submitted to DEQ Brownfields for review and approval once the volume of soil for export is known. Generally, soil samples will be collected from export soil at a rate of 1 composite sample consisting of 3 to 5 soil sample aliquots for every approximately 1,000 cubic yards of export. DEQ approval of the sampling plan and analytical results will be obtained prior to transporting export soil from the Site. Based on analytical results of soil samples collected from the export soil, the soil will be transported off-Site to a suitable location. The PD will notify DEQ Brownfields of the location receiving the export soil. If not a Subtitle D lined facility, DEQ Brownfields and DEQ Soil Waste Section approval and written approval from the receiving facility will be obtained prior to transporting the soil off-Site. 2) To what type of facility will the export Brownfields soil be sent? ☒ Subtitle D/Municipal Solid Waste Landfill (analytical program to be determined by landfill) ☒ Permitted but Unlined Landfill (i.e. LCID, C&D, etc.) Analytical program to be determined by the accepting Landfill; ☒ Landfarm or other treatment facility ☒ Use as fill at another suitable Brownfields Property – determination that a site is suitable will require, at a minimum, that similar concentrations of the same or similar contaminants already exist at both sites, use of impacted soil will not increase the potential for risk to human health and the environment at the receiving Brownfields property, and that a record of the acceptance of such soil from the property owner of the receiving site is provided to Brownfields. Please provide additional details below. ☒ Use as Beneficial Fill off-site at a non-Brownfields Property - Please provide documentation of approval from the property owner for receipt of fill material. This will also require approval by the DEQ Solid Waste Section. Additional information is provided in IR 15. Please provide additional details below. 3) Additional Details: (if transfer of soil to another property is requested above, please provide details related to the proposed plans). Click or tap here to enter text. 19 EMP Version 2, January 2021 Part 1.D. MANAGEMENT OF UTILITY TRENCHES ☐ Install liner between native impacted soils and base of utility trench before filling with clean fill (Preferred) ☒ Last out, first in principle for impacted soils (if soil can safely be reused onsite and is not a hazardous waste), i.e., impacted soils are placed back at approximately the depths they were removed from such that impacted soil is not placed at a greater depth than the original depth from which it was excavated. ☒ Evaluate whether necessary to install barriers in conduits to prevent soil vapor transport, and/or degradation of conduit materials due to direct impact with contaminants? ☒ If yes, provide specifications on barrier materials or provide the results of this evaluation in the Vapor Mitigation Plan. Note that if vapor mitigation is planned for site buildings, utility corridors will need to be evaluated as part of mitigation designs: Chlorinated solvent impacts are present in groundwater at the Site. Note that the developer plans to proactively install a passive vapor intrusion mitigation system (VIMS) during construction of the industrial warehouse. As part of the VIMS design, the locations of sub-grade utilities will be evaluated to confirm that the proposed VIMS will effectively minimize potential vapor intrusion from soil vapor associated with groundwater impacts potentially migrating preferentially through sub-grade conduits ☐ If no, include rationale here: Click or tap here to enter text. ☐ Unknown, details to be provided in the Vapor Mitigation Plan for site buildings Other comments regarding managing impacted soil in utility trenches: The contractor and workers will observe soil for potential impacts during utility installation activities. Evidence of potential significant impacted soil includes a distinct unnatural color, strong odor, or filled or previously disposed materials of concerns (i.e., chemicals, tanks, drums, pellets, etc.). Should the above be noted during utility work, the contractor will contact Hart & Hickman to observe the suspect condition. If Hart & Hickman confirms that the material may be impacted, then the procedures outlined in Managing On-Site Soil above will be implemented. In addition, Hart & Hickman will contact the DEQ Brownfields project manager within 48-hours to advise that person of the condition. Should impacted soil be discovered during utility trenching activities, appropriate safety screening will be performed by the contractor or an environmental professional to protect workers during utility installation activities. Safety screening activities include monitoring the worker breathing zone with a calibrated photoionization detector and/or other appropriate instrument when personnel are in utility trenches. If safety screening results indicate further action is warranted, the work zone will be evacuated until appropriate engineering controls (such as use of industrial fans) are implemented 20 EMP Version 2, January 2021 PART 2. GROUNDWATER 1) What is the depth to groundwater at the Brownfields Property? The depth to groundwater in the southern portion of the property (MW-5 and MW-7) is approximately 11 to 13 ft bgs, 9 to 13 feet in the eastern portion of the Site (MW-9), and approximately 4 to 5 ft bgs in the northern portion of the Site (AMW-106 and AMW-410) (See Figure 6 for monitoring well locations). 2) Is groundwater known to be contaminated by ☒onsite ☐offsite ☐both or ☐unknown sources? Describe source(s): Groundwater sampling has been performed at the site beginning in the early 1990s as part of previous investigations. The source of the groundwater contamination is identified as historical activities at the Site. Former remediation efforts included the operation of a pump and treat groundwater recovery system and a network of air sparge wells. On-Site groundwater is impacted by VOCs and metals at concentrations exceeding the North Carolina Administrative Code (NCAC) 02L.0202 Groundwater Quality Standard (2L Standard) and/or the June 2021 DEQ Division of Waste Management (DWM) Non-Residential Groundwater Screening Levels (GWSL). VOCs detected above 2L Standards in on-Site groundwater include carbon tetrachloride, chloroform, 1,1-dichloroethane, 1,2-dichloroethane, 1,1-dichloroethene, cis-1,2-dichloroethene, methylene chloride, 1,1,1,2-tetrachloroethane, tetrachloroethene (PCE), 1,1,1-trichloroethane, 1,1,2-trichloroethane, and trichloroethene (TCE). Metals detected above 2L Standards in on-Site groundwater include chromium, manganese, and vanadium. VOCs detected above the Non- Residential GWSLs include carbon tetrachloride, chloroform, 1,1-dichloroethene, PCE, 1,1,2- trichloroethane, and TCE. The most recent groundwater analytical data for each well and sampling locations are provided in Table 2 and Figure 6, respectively. 3) What is the direction of groundwater flow at the Brownfields Property? Groundwater flow is generally to the east towards an unnamed stream (Figure 3) located east of the railroad tracks. 4) Will groundwater likely be encountered during planned redevelopment activities? ☒Yes ☐No If yes, describe these activities: The proposed redevelopment plans include stormwater management ponds on the northwestern and southwestern portions of the Site. Based on the measured high seasonal groundwater table, impacted groundwater may be encountered during installation of the northwestern pond. The PD plans to install a sealed liner in the pond to provide a barrier between the groundwater table and the stormwater pond and prevent groundwater infiltration. Regardless of the answer; in the event that contaminated groundwater is encountered during redevelopment activities (even if no is checked above), list activities for contingent management of groundwater (e.g., dewatering of groundwater from excavations or foundations, containerizing, offsite disposal, discharge to sanitary sewer, NPDES permit, or sampling procedures). Based on previous assessment activities, contractors will be made aware of areas at the Site where groundwater is impacted and an environmental professional will be contacted to conduct safety screening if groundwater is encountered in these predetermined areas. Should 21 EMP Version 2, January 2021 groundwater be encountered outside of areas of known impacts, the contractors will contact an environmental professional to observe conditions to determine if there are impacts that may pose a potential risk to workers. Appropriate worker safety measures will be undertaken if groundwater gathers in an open excavation within an area determined to be impacted during construction activities. The accumulated water will be allowed to evaporate/infiltrate to the extent time for dissipation does not disrupt the construction schedule. Should the time needed for natural dissipation of accumulated water be deemed inadequate, the water will be tested and disposed off-Site (if impacted), or tested and discharged to the stormwater retention systems (if not impacted above DEQ surface water quality standards) in accordance with applicable municipal and State regulations for erosion control and construction stormwater control. 5) Are monitoring wells currently present on the Brownfields Property?.................☐Yes ☒No If yes, are any monitoring wells routinely monitored through DEQ or other agencies?..................................................................................................................☐Yes ☒No 6) Please check methods to be utilized in the management of known and previously unidentified wells. ☐ Abandonment of site monitoring wells in accordance with all applicable regulations. It is the Brownfields Program’s intent to allow proper abandonment of well(s) as specified in the Brownfields Agreement, except if required for active monitoring through another section of DEQ or the EPA. ☐ Location of existing monitoring wells marked ☐ Existing monitoring wells protected from disturbance ☐ Newly identified monitoring wells will be marked and protected from further disturbance until notification to DEQ Brownfields can be made and approval for abandonment is given. 7) Please provide additional details as needed: Please note, disturbance of existing site monitoring wells without approval by DEQ is not permissible. If monitoring wells are damaged and/or destroyed, DEQ may require that the PD be responsible for replacement of the well. PART 3. SURFACE WATER 1) Is surface water present at the property? ☒ Yes ☐ No ☐ Unknown 2) Attach a map showing the location of surface water at the Brownfields Property. 3) Is surface water at the property known to be contaminated? ☐ Yes ☒ No DEQ Brownfields previously approved the abandonment of all of the monitoring and remediation wells located to the west of the railroad in preparation for the Site redevelopment activities, and the wells were abandoned in 2018. 22 EMP Version 2, January 2021 4) Will workers or the public be in contact with surface water during planned redevelopment activities? ☐ Yes ☒ No 5) In the event that contaminated surface water is encountered during redevelopment activities, or clean surface water enters open excavations, list activities for management of such events (e.g. flooding, contaminated surface water run-off, stormwater impacts): When excavating during construction activities at the Site, the workers or contractors will observe soils for evidence of potential significantly impacted soil. Evidence of potential significantly impacted soil includes a distinct unnatural color, strong odor, or filled or previously disposed materials of concerns (i.e., chemicals, tanks, drums, pellets, etc.). Should the above be noted during excavation work, the contractor will contact Hart & Hickman to observe the suspect condition. If Hart & Hickman confirms that the material may be impacted, then safety screening will be conducted during work in this area. If surface water run-off gathers in an open excavation within an area determined to be impacted during construction activities, appropriate worker safety measures will be undertaken. The accumulated water will be allowed to evaporate/infiltrate to the extent time for dissipation does not disrupt the construction schedule. Should the time needed for natural dissipation of accumulated water be deemed inadequate, the water will be tested and disposed off-Site (if impacted), or tested and discharged to the storm sewer (if not impacted above DEQ surface water standards) in accordance with applicable municipal and State regulations for erosion control and construction stormwater control. PART 4. SEDIMENT 1) Are sediment sources present on the property? ☒ Yes ☐ No 2) If yes, is sediment at the property known to be contaminated: ☒ Yes ☐ No ☐ Unknown 3) Will workers or the public be in contact with sediment during planned redevelopment activities? ☐ Yes ☒ No 4) Attach a map showing location of known contaminated sediment at the property. 5) In the event that contaminated sediment is encountered during redevelopment activities, list activities for management of such events (stream bed disturbance): A total of 11 sediment samples have historically been collected at the Site, three of which [SED-1 (1992), SED-2 (1992), and SED-5 (1997)] contained concentrations of total chromium above the Industrial/Commercial PSRGs and background levels. These sediment samples are not associated with a surface water body or stream, but rather a former drain line effluent run-off area and associated former drainage swale. These locations are within a fill area of the grading plan, and as such, no disturbance of the sediment in this area is anticipated. Sediment analytical data and sampling locations are provided in Table 1 and Figure 5, respectively. 23 EMP Version 2, January 2021 PART 5. SOIL VAPOR 1) Do concentrations of volatile organic compounds at the Brownfields property exceed the following vapor intrusion screening levels (current version) in the following media: IHSB Residential Screening Levels: Soil Vapor:………..☒ Yes ☐ No ☐ Unknown Groundwater:.….☒ Yes ☐ No ☐ Unknown IHSB Industrial/Commercial Screening Levels: Soil Vapor:………..☒ Yes ☐ No ☐ Unknown Groundwater:…..☒ Yes ☐ No ☐ Unknown 2) Attach a map showing the locations of soil vapor contaminants that exceed site screening levels. 3) If applicable, at what depth(s) is soil vapor known to be contaminated? 4) Will workers encounter contaminated soil vapor during planned redevelopment activities? ☐ Yes ☐ No ☒ Unknown In the event that contaminated soil vapor is encountered during redevelopment activities (trenches, manways, basements or other subsurface work,) list activities for management of such contact: As noted above, appropriate safety screening will be performed during utility installation activities in Limits of Groundwater Contamination that may impact soil vapor at unacceptable levels. Safety screening activities include monitoring the worker breathing zone with a calibrated photoionization detector or other appropriate instrument. If safety screening results indicate further action is warranted, the work zone will be evacuated until appropriate engineering controls (such as use of industrial fans) are implemented. In October 2011, Hart & Hickman, PC performed a soil gas investigation at the Site within the Limits of Groundwater Contamination area, as depicted on the Brownfields Plat, and within and around the footprint of the proposed building. Seven soil gas samples were collected at approximately 6 ft bgs. Several VOCs (carbon tetrachloride, chlorobenzene, chloroform, 1,2-dichlorobenzene, 1,2- dichloroethane, 1,1-dichloroethene, ethylbenzene, hexachlorobutadiene, 1,1,2,2-trichloroethane, tetrachloroethene, 1,1,1-trichloroethane, 1,1,2-trichloroethane, trichloroethene, and m,p-Xylene) were detected in at least one sample at concentrations exceeding the DEQ IHSB Non-Residential Soil Gas Screening Levels (SGSLs). In December 2015, Terracon collected four soil gas samples west of the Limits of Groundwater Contamination at the Site and within the footprint of the proposed building from depths of 3 to 5 ft bgs. VOCs were not detected above Non-Residential SGSLs. Soil gas analytical data and sampling locations are provided in Table 3 and Figure 7, respectively. 24 EMP Version 2, January 2021 PART 6. SUB-SLAB SOIL VAPOR 1) Do concentrations of volatile organic compounds at the Brownfields property exceed the following vapor intrusion screening levels (current version) in sub-slab soil vapor: IHSB Residential Screening Levels: Soil Vapor:………..☐ Yes ☐ No ☒ Unknown Groundwater:.….☐ Yes ☐ No ☒ Unknown IHSB Industrial/Commercial Screening Levels: Soil Vapor:………..☐ Yes ☒ No ☐ Unknown 2) Groundwater:…..☐ Yes ☒ No ☐ Unknown If data indicate that sub-slab soil vapor concentrations exceed screening levels, attach a map showing the location of these exceedances. 3) At what depth(s) is sub-slab soil vapor known to be contaminated? ☐0-6 inches ☐Other, please describe: Click or tap here to enter text. 4) Will workers encounter contaminated sub-slab soil vapor during planned redevelopment activities? ☐ Yes ☐ No ☒ Unknown ☐ If no, include rationale here: Click or tap here to enter text. 5) In the event that contaminated soil vapor is encountered during redevelopment activities, list activities for management of such contact In the unlikely event impacted soil vapors are encountered during development activities, worker breathing zone will be monitored using a calibrated photoionization detector or other appropriate devise. If results indicate further action is warranted, appropriate engineering controls (such as use of industrial fans) will be implemented. Impacted soil vapors will be determined by contractor olfactory awareness, observations, and monitoring for worker symptoms such as lightheadedness. PART 7. INDOOR AIR 1) Are indoor air data available for the Brownfields Property? ☐ Yes ☒ No ☐ Unknown 2) Attach a map showing the location(s) where indoor air contaminants exceed site screening levels. 3) If the structures where indoor air has been documented to exceed risk-based screening levels will not be demolished as part of redevelopment activities, will workers encounter contaminated indoor air during planned redevelopment activities? ☐ Yes ☐ No ☒ Unknown ☐ If no, include rationale here: 25 EMP Version 2, January 2021 Click or tap here to enter text. 4) In the event that contaminated indoor air is encountered during redevelopment activities, list activities for management of such contact: VAPOR INTRUSION MITIGATION SYSTEM Is a vapor intrusion mitigation system (VIMS) proposed for this Brownfields Property? ☒ Yes ☐ No ☐ Unknown ☐ If no or unknown, include rationale here as well as plans for pre-occupancy sampling, as necessary: Click or tap here to enter text. If yes, ☐ VIMS Plan Attached or ☒ VIMS Plan to be submitted separately If submitted separately provide date: Click or tap here to enter text. VIMS Plan shall be signed and sealed by a NC Professional Engineer If no, please provide a brief rationale as to why no vapor mitigation plan is warranted: Click or tap here to enter text. Note that approval of this EMP does not imply approval with any vapor intrusion mitigation land use restrictions or requirements of the recorded or draft Brownfields Agreement and that separate approval of mitigation measures will be required. CONTINGENCY PLAN – encountering unknown tanks, drums, or other waste materials In this section please provide actions that will be taken to identify or manage unknown potential new sources of contamination. During redevelopment activities, it is not uncommon that unknown tanks, drums, fuel lines, landfills, or other waste materials are encountered. Notification to DEQ Brownfields Project Manager, UST Section, Fire Department, and/or other officials, as necessary and appropriate, is required when new potential source(s) of contamination are discovered. These Notification Requirements were outlined on Page 1 of this EMP. Should potentially impacted materials be identified that are inconsistent with known site In the unlikely event there is evidence of potential indoor air issues (i.e., unusual odors) during development activities, the area will be evacuated and appropriate safety screening of the indoor air will be performed. If warranted, safety screening procedures will be conducted by an environmental professional and will include periodically screening with a calibrated photoionization detector or other appropriate device to identify potential indoor air issues. If results indicate further action is warranted, appropriate engineering controls (such as use of industrial fans) will be implemented. 26 EMP Version 2, January 2021 impacts, the DEQ Brownfields Project Manager will be notified and a sampling plan will be prepared based on the EMP requirements and site-specific factors. Samples will generally be collected to document the location of the potential impacts. Check the following chemical analysis that are to be conducted on newly identified releases: ☒ Volatile organic compounds (VOCs) by EPA Method 8260 ☒ Semi-volatile organic compounds (SVOCs) by EPA Method 8270 ☒ Metals RCRA List (8) (arsenic, barium, cadmium, chromium, mercury, lead, selenium and silver) Plus copper, nickel, vanadium, and zinc by EPA Method 6020 ☐ Pesticides: Specify Analytical Method Number(s): Click or tap here to enter text. ☐ PCBs: Specify Analytical Method Number(s): Click or tap here to enter text. ☒ Other Constituents & Analytical Method(s) (i.e. Hexavalent Chromium, Herbicides, etc.) Please note, if field observations indicate the need for additional analyses, they should be conducted, even if not listed here. Hexavalent Chromium Please provide details on the proposed methods of managing the following commonly encountered issues during redevelopment of Brownfields Properties. During construction activities, contractors may encounter unknown sub-surface environmental concerns (i.e., tanks, drums, or waste materials) that, if encountered, will need proper management. Prior to beginning Site work, Hart & Hickman will attend a pre-construction kick-off meeting with the PD and the redevelopment contractors to discuss the DEQ approved EMP and various scenarios when it would be appropriate and necessary to notify H&H of the discovery of unknown subsurface features or potentially impacted media at the Site. In the event that such conditions are encountered during redevelopment activities, the environmental actions noted below will be used to assist in appropriate management of the sub- surface environmental concern and potentially impacted Site media. Underground Storage Tanks: In the event that an unknown UST or impacts associated with a UST release are discovered at the Site during redevelopment activities, the UST and/or UST related impacts will be addressed through the Brownfields Program. DEQ Brownfields will be notified within 48-hours of discovery of the UST. If an unknown UST is encountered, the UST will be removed, if possible, and transported off-Site for disposal at a suitable facility. Prior to removing the UST from the ground, residual fluids, if any, will be sampled for VOCs, SVOCs, and RCRA metals as needed for disposal purposes, unless it is obvious that the residual fluid is a petroleum fuel. If a UST is encountered that cannot be removed, it may 27 EMP Version 2, January 2021 be abandoned in-place with prior DEQ approval and construction will proceed. Where appropriate, the bottom of the UST may be penetrated after fluid removal and before abandonment to prevent fluid accumulation. Impacted soil in the vicinity of the UST will be managed in accordance with the Managing On-Site Soil section outlined in this EMP. Sub-Grade Feature/Pit: If a sub-grade feature or pit is encountered, it will be removed from the Site, if possible and construction will proceed. Where appropriate, the bottom may be penetrated after removal of solids (if any) before back filling to prevent fluid accumulation. If the pit has waste in it, the waste will be set aside in a secure area and will be sampled for waste disposal purposes for TCLP VOCs, TCLP SVOCs, and TCLP metals and disposed off-Site at a permitted facility or the waste will be managed in accordance with the Managing On-Site Soil section outlined above in the EMP, whichever is most applicable based on the type of waste present. If the pit must be removed and the observed waste characteristics indicate the concrete may potentially be contaminated to a significant degree, the concrete will be sampled and analyzed by methods specified by the disposal facility. Buried Waste Material – Note that if buried waste, non-native fill, or any obviously filled materials is encountered, the DEQ Brownfields Program must be notified to determine if investigation of landfill gases is required: If excavation into buried wastes or significantly impacted soils occurs, the contractor is instructed to stop work in that location and notify Hart & Hickman. Hart & Hickman will observe the suspect materials and collect samples for laboratory analysis, if warranted. Confirmation sampling will be conducted at representative locations in the base and the sidewalls of the excavation after the waste or significantly impacted soil is removed. The confirmation samples will be analyzed for VOCs, SVOCs, and RCRA metals (or other analyses as appropriate based on the type of waste material). Information will be provided to DEQ Brownfields regarding the permitted facility used for disposal of the waste or significantly impacted soil. Areas of suspected contaminated soil that remain at the Site after excavation is complete above the DEQ IHSB Residential PSRGs will be managed pursuant to this plan Re-Use of Impacted Soils On-Site: If unknown, impacted soil is identified on-site, potential management on-site will be conducted in accordance with the procedures outlined in the Managing On-Site Soil section of the EMP above. If other potential contingency plans are pertinent, please provide other details or scenarios as needed below: 28 EMP Version 2, January 2021 POST-REDEVELOPMENT REPORTING ☒ Check this box to acknowledge that a Redevelopment Summary Report will be required for the project. If the project duration is longer than one year, an annual update is required and will be due by January 31 of each year, or 30 days after each one-year anniversary of the effective date of this EMP (as agreed upon with the Project Manager). These reports will be required for as long as physical redevelopment of the Brownfields Property continues, except that the final Redevelopment Summary Report will be submitted within 90 days after completion of redevelopment. Based on the estimated construction schedule, the first Redevelopment Summary Report is anticipated to be submitted on 1/31/2022 The Redevelopment Summary Report shall include environment-related activities since the last report, with a summary and drawings, that describes: 1. actions taken on the Brownfields Property; 2. soil grading and cut and fill actions; 3. methodology(ies) employed for field screening, sampling and laboratory analysis of environmental media; 4. stockpiling, containerizing, decontaminating, treating, handling, laboratory analysis and ultimate disposition of any soil, groundwater or other materials suspected or confirmed to be contaminated with regulated substances; and 5. removal of any contaminated soil, water or other contaminated materials (for example, concrete, demolition debris) from the Brownfields Property (copies of all legally required manifests shall be included). ☒ Check box to acknowledge consent to provide a NC licensed P.G. or P.E. sealed, Redevelopment Summary Report in compliance with the site’s Brownfields Agreement. 11/19/21 11/19/2021 Tables Table 1 (Page 1 of 5)Summary of Soil and Sediment Analytical DataAquAir II Brownfields PropertyCharlotte, North CarolinaH&H Job No. TKC-004Sampled ByGreenhorne & O'MaraSample IDSS-03 BAC-1 BAC-2 S-1 S-2 S-3 S-4 S-6 SED-1 SED-2 SED-3 SED-4TypeSoil Soil Soil Soil Soil Soil Soil Soil Sediment Sediment Sediment SedimentDepth (ft bgs)NR 1.0 1.0 1.0 1.0 1.0 1.0 1.0 0.5 0.5 0.5 0.5Sample Date10/25/1990 9/10/1992 9/10/1992 9/10/1992 9/10/1992 9/10/1992 9/10/1992 9/10/1992 9/10/1992 9/10/1992 9/10/1992 9/10/1992Range Range Mean Unitsmg/LVOCs (8260)AcetoneNS NS NS NS NS NS NS NS NS NS NS NS140,000---- ----BenzeneNS NS NS NS NS NS NS NS NS NS NS NS5.4---- ----2-Butanone (MEK)NS NS NS NS NS NS NS NS NS NS NS NS40,000---- ----Carbon DisulfideNS NS NS NS NS NS NS NS NS NS NS NS740---- ----Carbon Tetrachloride29<0.0065 <0.0065 <0.0065 <0.0055 <0.0143.40.026<0.32 <0.34 <0.010 <0.0263.0 ---- ----Chlorobenzene10NS NS NS NS NS NS NS NS NS NS NS280 ---- ----ChloroformBQL <0.0065 <0.00650.067<0.0055 <0.014 <0.280.025<0.32 <0.34 <0.010 <0.0261.5 ---- ----2-ChlorotolueneNS NS NS NS NS NS NS NS NS NS NS NS4,700 ---- ----1,2-DichlorobenzeneNS NS NS NS NS NS NS NS NS NS NS NS2,000 ---- ----1,1-DichloroethaneNS NS NS NS NS NS NS NS NS NS NS NS17 ---- ----1,2-DichloroethaneNS NS NS NS NS NS NS NS NS NS NS NS2.2 ---- ----1,1-DichloroetheneNS NS NS NS NS NS NS NS NS NS NS NS210 ---- ----cis-1,2-DichloroetheneNS NS NS NS NS NS NS NS NS NS NS NS470 ---- ----trans-1,2-DichloroetheneNS NS NS NS NS NS NS NS NS NS NS NS64 ---- ----Diisopropyl EtherNS NS NS NS NS NS NS NS NS NS NS NS2,000 ---- ----EthylbenzeneNS NS NS NS NS NS NS NS NS NS NS NS27 ---- ----HexachlorobutadieneNS NS NS NS NS NS NS NS NS NS NS NS5.6 ---- ----4-Methyl-2-pentanoneNS NS NS NS NS NS NS NS NS NS NS NS30,000 ---- ----Methylene ChlorideNS0.029 B 0.021 B 0.022 B 0.022 B<0.014 <0.280.021 B<0.32 <0.34 <0.010 <0.026650 ---- ----Tetrachloroethene150<0.0065 <0.00650.019<0.0055 <0.0141.3 0.18<0.32 <0.34 <0.010 <0.02682 ---- ----1,1,1,2-TetrachloroethaneNS NS NS NS NS NS NS NS NS NS NS NS9.3 ---- ----1,1,2,2,-TetrachloroethaneNS <0.0065 <0.0065 <0.0065 <0.00550.26<0.28 <0.0065 <0.32 <0.34 <0.010 <0.0262.8 ---- ----TolueneNS NS NS NS NS NS NS NS NS NS NS NS9,700 ---- ----1,2,3-TrichlorobenzeneNS NS NS NS NS NS NS NS NS NS NS NS190 ---- ----1,2,4-TrichlorobenzeneNS NS NS NS NS NS NS NS NS NS NS NS55 ---- ----1,1,1-Trichloroethane36<0.0065 <0.0065 <0.0065 <0.0055 <0.014 <0.280.007<0.32 <0.34 <0.010 <0.0267,600 ---- ----1,1,2-TrichloroethaneNS NS NS NS NS NS NS NS NS NS NS NS1.3 ---- ----Trichloroethene9.5<0.0065 <0.0065 <0.0065 <0.0055 <0.0141.2<0.0065 <0.32 <0.34 <0.010 <0.0264.0 ---- ----XylenesNS NS NS NS NS NS NS NS NS NS NS NS530 ---- ----SVOCs (8270)Benzoic Acid0.36 J/UDNA NA NA NA NA NA NA NA NA NA NA660,000 ---- ----Bis(2-Ethylhexyl)phthalate4.5 / 2.3 JDNA NA NA NA NA NA NA NA NA NA NA160 ---- ----Butylbenzylphthalate0.3 J/UDNA NA NA NA NA NA NA NA NA NA NA1,200 ---- ----1,4-Dichlorobenzene1.1 UDNA NA NA NA NA NA NA NA NA NA NA12 ---- ----Di-n-butylphthalate0.29 J/UD NA NA NA NA NA NA NA NA NA NA NA16,000 ---- ----Hexachlorobutadiene0.25 J/UDNA NA NA NA NA NA NA NA NA NA NA5.6 ---- ----Hexachloroethane0.2 J/UDNA NA NA NA NA NA NA NA NA NA NA8.5 ---- ----Phenol2.3 / 1.4 JDNA NA NA NA NA NA NA NA NA NA NA49,000 ---- ----1,2,4-Trichlorobenzene46 / 59DNA NA NA NA NA NA NA NA NA NA NA55 ---- ----RCRA Metals (6010/7470)ArsenicNA1<1.01.9 1.7 1.4 1.6<1.01.4 1.4 1.9<1.03 <1.0 - 1.0 1.0 - 18 4.8--Barium72.4 84 31 54 60 49 190 50 95 91 55 63 47,000 31 - 86.5 50 - 1,000 356--Cadmium788<1.0 <1.0 <1.0 <1.01.3 1.8<1.038 22 5.8 4.8 200 <1 - 9 1.0 - 10 4.3--Chromium (total)18,50022 10 30 50 74 95 110810 1,500200 300 6.5 10 - 24.4 7.0 - 300 65--Copper116NA NA NA NA NA NA NA NA NA NA NA9,300 NE 3.0 - 100 34--Lead2,8205 4 14 4 42 42 7.9 66 79 61 59 800 4 - 20.5 BRL - 50 16--Mercury11.1NA NA <0.25 <0.25 <0.25 <0.25 <0.250.91 0.46<0.25 <0.2570 BRL - <0.25 0.03 - 0.52 0.121--NickelBQL NA NA NA NA NA NA NA NA NA NA NA4,700 NE BRL - 150 23--SeleniumNA <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 <1.01,200 NE <0.1 - 0.8 0.42--SilverBQL <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.09.8 3.0<2.0 <2.01,200 NE BRL - 5.0 NE--Vanadium106 130 74 140 3602,200370 1,150 700 340 510 290 1,200 NE 15 - 300 107--Zinc109NA NA NA NA NA NA NA NA NA NA NA70,000 NE 25 - 124 56--TCLP Metals (6010) {mg/L}CadmiumNA NA NA NA NA NA NA NA NA NA NA NA-- -- -- -- 1.0ChromiumNA NA NA NA NA NA NA NA NA NA NA NA-- -- -- -- 5.0Notes:1) North Carolina Department of Environmental Quality (DEQ) Inactive Hazardous Sites Branch (IHSB) Preliminary Soil Remediation Goals (PSRGs) (June 2021).2) Range and mean values of background metals for North Carolina soils taken from Elements in North American Soils by Dragun and Chekiri, 2005.3) EPA Toxic Characteristic Leaching Procedure (TCLP) hazardous waste threshold level, 2004Only compounds detected in at least one sample are shown.Soil concentrations are reported in milligrams per kilogram (mg/kg) unless otherwise noted.Laboratory analytical methods are shown in parentheses.Bold values indicate compounds detected above Industrial/Commercial use PSRGs (and above regional background concentrations for metals).Underlined values indicate total concentration exceeds 20 times the TCLP regulatory levelVOCs = volatile organic compounds; SVOCs = semi-volatile organic compounds; RCRA = Resource Conservation and Recovery Act .NA = Not Analyzed; NE = Not Established; ft bgs = feet below the ground surface; -- = Not Applicable; NR = Not ReportedBQL = Below Laboratory Quantitation Limits; BRL = Below Reporting Limit; mg/L = milligrams per literJ = Analyte detected at a level less than the RL and greater than or equal to the MDL; D = Constituent was analyzed using a second dilution.U = Constituent was not detected using a second dilution; B = Constituent was also detected in the control blank.mg/kgDelta Environmental ConsultantsScreening CriteriaRegional Background Metals In Soil2TCLP Regulatory Threshold3Industrial/ CommercialPSRGs1Site-Specific Background Metals in Soilhttps://harthick.sharepoint.com/sites/MasterFiles-1/Shared Documents/AAA-Master Projects/The Keith Corporation (TKC)/2021 New Building/EMP/EMP Tables10/4/2021Table 1 (Page 1 of 5)Hart & Hickman, PC Table 1 (Page 2 of 5)Summary of Soil and Sediment Analytical DataAquAir II Brownfields PropertyCharlotte, North CarolinaH&H Job No. TKC-004Sampled BySample IDTypeDepth (ft bgs)Sample Date UnitsVOCs (8260)AcetoneBenzene2-Butanone (MEK)Carbon DisulfideCarbon TetrachlorideChlorobenzeneChloroform2-Chlorotoluene1,2-Dichlorobenzene1,1-Dichloroethane1,2-Dichloroethane1,1-Dichloroethenecis-1,2-Dichloroethenetrans-1,2-DichloroetheneDiisopropyl EtherEthylbenzeneHexachlorobutadiene4-Methyl-2-pentanoneMethylene ChlorideTetrachloroethene1,1,1,2-Tetrachloroethane1,1,2,2,-TetrachloroethaneToluene1,2,3-Trichlorobenzene1,2,4-Trichlorobenzene1,1,1-Trichloroethane1,1,2-TrichloroethaneTrichloroetheneXylenesSVOCs (8270)Benzoic AcidBis(2-Ethylhexyl)phthalateButylbenzylphthalate1,4-DichlorobenzeneDi-n-butylphthalateHexachlorobutadieneHexachloroethanePhenol1,2,4-TrichlorobenzeneRCRA Metals (6010/7470)ArsenicBariumCadmiumChromium (total)CopperLeadMercuryNickelSeleniumSilverVanadiumZincTCLP Metals (6010) {mg/L}CadmiumChromiumSS-4 SS-5 SS-6 SS-7 SS-8 SUMP-1 SUMP-2 SED-1 SED-2 SED-3 SED-5 SED-6 SED-7Soil Soil Soil Soil Soil Soil Soil Sediment Sediment Sediment Sediment Sediment Sediment1.0 1.0 1.0 1.0 3.5 1.0 1.0 0.5 0.5 0.5 0.5 0.5 0.57/11/1996 7/11/1996 7/11/1996 7/11/1996 7/29/1996 7/11/1996 7/12/1996 1997 1997 1997 1997 1997 1997Range Range Meanmg/L0.220 0.900 J<15530 0.130 J<0.0063 <0.062NANA NA NA NA NA NA NA140,000---- ----<0.030 <0.731 <5.5 <39.3750.071<0.0063 <0.0062NANA NA NA NA NA NA NA5.4---- ----<0.060 <1.462 <31 <78.7500.210<0.0126 <0.0124NANA NA NA NA NA NA NA40,000---- ----0.0077 J<0.731 <15.5 <39.3750.013<0.0063 <0.0062NANA NA NA NA NA NA NA740---- ----<0.030 <0.7313.2 J<39.3753.5 D<0.0063 <0.0063NANA NA NA NA NA NA NA3.0 ---- ----0.037 0.600 J 120 8.6 J 0.140<0.0063 <0.0064NANA NA NA NA NA NA NA280 ---- ----0.170 0.8003.7 J<39.3751.1 DJ<0.0063 <0.0065NANA NA NA NA NA NA NA1.5 ---- ----<0.030 <0.731 <15.5 <39.3750.0081 J<0.0063 <0.0066NANA NA NA NA NA NA NA4,700 ---- ----0.018 J 3.6<15.5 <39.3750.720 DJ<0.0063 <0.0067NANA NA NA NA NA NA NA2,000 ---- ----0.024 J<0.731 <15.5 <39.3750.150<0.0063 <0.0068NANA NA NA NA NA NA NA17 ---- ----<0.030 <0.731 <15.5 <39.375 <0.034 <0.0063 <0.0062NANA NA NA NA NA NA NA2.2 ---- ----0.056<0.731 <15.5 <39.3751.6 J<0.0063 <0.0069NANA NA NA NA NA NA NA210 ---- ----0.640<0.731 <15.5 <39.3751.2<0.0063 <0.0061NANA NA NA NA NA NA NA470 ---- ----<0.030 <0.731 <15.5 <39.3750.089<0.0063 <0.00611NANA NA NA NA NA NA NA64 ---- ----<0.030 <0.731 <15.5 <39.375 <0.034 <0.0063 <0.0062NANA NA NA NA NA NA NA2,000 ---- ----<0.030 <0.731 <15.5 <39.3750.0067 J<0.0063 <0.00612NANA NA NA NA NA NA NA27 ---- ----<0.030 <0.731 <15.5 <39.3750.079<0.0063 <0.00613NANA NA NA NA NA NA NA5.6 ---- ----0.074<0.731 <15.5 <39.3750.530<0.0063 <0.00614NANA NA NA NA NA NA NA30,000 ---- ----<0.030 <0.731 <15.5 <39.3751.1<0.0063 <0.00615NANA NA NA NA NA NA NA650 ---- ----2.3 D 1949074082 D<0.0063 <0.00618NANA NA NA NA NA NA NA82 ---- ----<0.030 <0.731 <15.5 <39.3750.016 J 0.029<0.00616NANA NA NA NA NA NA NA9.3 ---- ----<0.03011 120<39.3750.650 0.05<0.00617NANA NA NA NA NA NA NA2.8 ---- ----0.030<0.7316.1 J<39.3750.084<0.0063 <0.00619NANA NA NA NA NA NA NA9,700 ---- ----0.015 J<0.731 <15.5 <39.375 <0.034 <0.0063 <0.0062NANA NA NA NA NA NA NA190 ---- ----<0.030 <0.731 <15.5 <39.375 <0.034 <0.0063 <0.0062NANA NA NA NA NA NA NA55 ---- ----<0.030 <0.731 <15.5 <39.375 <0.034 <0.0063 <0.0062NANA NA NA NA NA NA NA7,600 ---- ----<0.030 <0.731 <15.5 <39.375 <0.034 <0.0063 <0.0062NANA NA NA NA NA NA NA1.3 ---- ----<0.030 <0.731 <15.5 <39.375 <0.034 <0.0063 <0.0062NANA NA NA NA NA NA NA4.0 ---- ----<0.030 <0.731 <15.5 <39.375 <0.034 <0.0063 <0.0062NANA NA NA NA NA NA NA530 ---- ----NA NA NA NA NA NA NA NANA NA NA NA NA NA NA660,000 ---- ----NA NA NA NA NA NA NA NANA NA NA NA NA NA NA160 ---- ----NA NA NA NA NA NA NA NANA NA NA NA NA NA NA1,200 ---- ----NA NA NA NA NA NA NA NANA NA NA NA NA NA NA12 ---- ----NA NA NA NA NA NA NA NANA NA NA NA NA NA NA16,000 ---- ----NA NA NA NA NA NA NA NANA NA NA NA NA NA NA5.6 ---- ----NA NA NA NA NA NA NA NANA NA NA NA NA NA NA8.5 ---- ----NA NA NA NA NA NA NA NANA NA NA NA NA NA NA49,000 ---- ----NA NA NA NA NA NA NA NANA NA NA NA NA NA NA55 ---- ----3.82 4.61 4.59 3.42NA2.14 2.67NA NA NA NA NA NA NA NA3 <1.0 - 1.0 1.0 - 18 4.8--66.1 72 78.1 60.0NA46.6 62.8 570 230 84 49 66 160 100 150 47,000 31 - 86.5 50 - 1,000 356--11.6 J<0.582.95 38.3NA <0.64 <0.592.1 5.4 1.2 8 11 170 2.4 1.6 200 <1 - 9 1.0 - 10 4.3--1,220 J87.1 65.21,310NA11.8 236 40 73 30 110 1601,40063 29 6.5 10 - 24.4 7.0 - 300 65--NA NA NA NA NA NA NANA NA NA NA NA NA NA NA9,300 NE 3.0 - 100 34--22.7 22.3 18.3 27.7NA6.56 14.9 25 30 24 97 110 440 40 31 800 4 - 20.5 BRL - 50 16--<0.12 <0.120.31 0.7NA <0.13 <0.12 NA NA NA NA NA NA NA NA70 BRL - <0.25 0.03 - 0.52 0.121--NA NA NA NA NA NA NANA NA NA NA NA NA NA NA4,700 NE BRL - 150 23--NA NA NA NA NA NA NANA NA NA NA NA NA NA NA1,200 NE <0.1 - 0.8 0.42--<1.21 <1.16 <1.27 <1.29 NA <1.28 <1.18 NA NA NA NA NA NA NA NA1,200 NE BRL - 5.0 NE--NA NA NA NA NA NA NA110 330 82 430 680 1,000 130 90 1,200 NE 15 - 300 107--NA NA NA NA NA NA NANA NA NA NA NA NA NA NA70,000 NE 25 - 124 56--NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA-- -- -- -- 1.0NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA-- -- -- -- 5.0Notes:1) North Carolina Department of Environmental Quality (DEQ) Inactive Hazardous Sites Branch (IHSB) Preliminary Soil Remediation Goals (PSRGs) (June 2021).2) Range and mean values of background metals for North Carolina soils taken from Elements in North American Soils by Dragun and Chekiri, 2005.3) EPA Toxic Characteristic Leaching Procedure (TCLP) hazardous waste threshold level, 2004Only compounds detected in at least one sample are shown.Soil concentrations are reported in milligrams per kilogram (mg/kg) unless otherwise noted.Laboratory analytical methods are shown in parentheses.Bold values indicate compounds detected above Industrial/Commercial use PSRGs (and above regional background concentrations for metals).Underlined values indicate total concentration exceeds 20 times the TCLP regulatory levelVOCs = volatile organic compounds; SVOCs = semi-volatile organic compounds; RCRA = Resource Conservation and Recovery Act .NA = Not Analyzed; NE = Not Established; ft bgs = feet below the ground surface; -- = Not Applicable; NR = Not ReportedBQL = Below Laboratory Quantitation Limits; BRL = Below Reporting Limit; mg/L = milligrams per literJ = Analyte detected at a level less than the RL and greater than or equal to the MDL; D = Constituent was analyzed using a second dilution.U = Constituent was not detected using a second dilution; B = Constituent was also detected in the control blank.Screening CriteriaIndustrial/ CommercialPSRGs1Site-Specific Background Metals in SoilGeraghty & MillerRegional Background Metals In Soil2TCLP Regulatory Threshold319970.5SedimentSED-4/DUPS&MEmg/kghttps://harthick.sharepoint.com/sites/MasterFiles-1/Shared Documents/AAA-Master Projects/The Keith Corporation (TKC)/2021 New Building/EMP/EMP Tables10/4/2021Table 1 (Page 2 of 5)Hart & Hickman, PC Table 1 (Page 3 of 5)Summary of Soil and Sediment Analytical DataAquAir II Brownfields PropertyCharlotte, North CarolinaH&H Job No. TKC-004Sampled BySample IDTypeDepth (ft bgs)Sample Date UnitsVOCs (8260)AcetoneBenzene2-Butanone (MEK)Carbon DisulfideCarbon TetrachlorideChlorobenzeneChloroform2-Chlorotoluene1,2-Dichlorobenzene1,1-Dichloroethane1,2-Dichloroethane1,1-Dichloroethenecis-1,2-Dichloroethenetrans-1,2-DichloroetheneDiisopropyl EtherEthylbenzeneHexachlorobutadiene4-Methyl-2-pentanoneMethylene ChlorideTetrachloroethene1,1,1,2-Tetrachloroethane1,1,2,2,-TetrachloroethaneToluene1,2,3-Trichlorobenzene1,2,4-Trichlorobenzene1,1,1-Trichloroethane1,1,2-TrichloroethaneTrichloroetheneXylenesSVOCs (8270)Benzoic AcidBis(2-Ethylhexyl)phthalateButylbenzylphthalate1,4-DichlorobenzeneDi-n-butylphthalateHexachlorobutadieneHexachloroethanePhenol1,2,4-TrichlorobenzeneRCRA Metals (6010/7470)ArsenicBariumCadmiumChromium (total)CopperLeadMercuryNickelSeleniumSilverVanadiumZincTCLP Metals (6010) {mg/L}CadmiumChromiumAAH-1 AAH-9 AAH-14 AAH-17 AAH-25AAH-31 AAH-33 AAH-34 AAH-38 AAH-47 AAH-49 AAH-51 APH-20Soil Soil Soil Soil SoilSoil Soil Soil Soil Soil Soil Soil Soil0.0-0.5 0.0-0.5 0.0-0.5 0.0-0.5 0.0-0.50.0-0.5 0.0-00.5 0.0-0.5 0.0-0.5 0.0-0.5 0.0-0.5 0.0-0.5 2.0-2.57/1/2003 7/1/2003 7/1/2003 7/1/2003 7/2/20037/2/2003 7/1/2013 7/1/2003 7/2/2003 7/2/2003 7/1/2003 7/2/2003 7/31/2003Range Range Meanmg/LNA NA NA NA NA NA NA NA NA NA NA NA<0.0056140,000---- -- --NA NA NA NA NA <0.0054 NA <0.0057 NA NA NA NA<0.00565.4---- -- --NA NA NA NA NA NA NA NA NA NA NA NA<0.005640,000---- -- --NA NA NA NA NA NA NA NA NA NA NA NA<0.0056740---- -- --NA NA NA NA NA1.4NA63NA NA NA NA0.943.0 ---- -- --NA NA NA NA NA0.043NA <0.0057 NA NA NA NA<0.0056280 ---- -- --NA NA NA NA NA0.51NA0.260NA NA NA NA0.251.5 ---- -- --NA NA NA NA NA0.0088NA <0.0057 NA NA NA NA<0.00564,700 ---- -- --NA NA NA NA NA <0.0054 NA <0.0057 NA NA NA NA<0.00562,000 ---- -- --NA NA NA NA NA0.16NA <0.0057 NA NA NA NA<0.005617 ---- -- --NA NA NA NA NA <0.0054 NA <0.0057 NA NA NA NA<0.00562.2 ---- -- --NA NA NA NA NA0.28NA0.017NA NA NA NA0.39210 ---- -- --NA NA NA NA NA0.82NA <0.0057 NA NA NA NA0.11470 ---- -- --NA NA NA NA NA <0.0054 NA <0.0057 NA NA NA NA0.02964 ---- -- --NA NA NA NA NA <0.0054 NA <0.0057 NA NA NA NA<0.00562,000 ---- -- --NA NA NA NA NA <0.0054 NA <0.0057 NA NA NA NA<0.005627 ---- -- --NA NA NA NA NANANANANA NA NA NA<0.00565.6 ---- -- --NA NA NA NA NANANANANA NA NA NA<0.005630,000 ---- -- --NA NA NA NA NA0.43NA0.015NA NA NA NA 0.0057650 ---- -- --NA NA NA NA NA9.9NA4.1NA NA NA NA<0.005682 ---- -- --NA NA NA NA NA <0.0054 NA <0.0057 NA NA NA NA<0.00569.3 ---- -- --NA NA NA NA NA <0.0054 NA <0.0057 NA NA NA NA0.642.8 ---- -- --NA NA NA NA NA0.044NA <0.0057 NA NA NA NA<0.00569,700 ---- -- --NA NA NA NA NA <0.0054 NA <0.0057 NA NA NA NA<0.0056190 ---- -- --NA NA NA NA NA <0.0054 NA <0.0057 NA NA NA NA<0.005655 ---- -- --NA NA NA NA NA0.99NA0.086NA NA NA NA<0.00567,600 ---- -- --NA NA NA NA NA0.013NA <0.0057 NA NA NA NA0.0191.3 ---- -- --NA NA NA NA NA11NA0.080NA NA NA NA5.54.0 ---- -- --NA NA NA NA NA <0.0054 NA <0.0057 NA NA NA NA<0.0056530 ---- -- --NA NA NA NA NANA NA NA NA NA NA NA NA660,000 ---- -- --NA NA NA NA NANA NA NA NA NA NA NA NA160 ---- -- --NA NA NA NA NANA NA NA NA NA NA NA NA1,200 ---- -- --NA NA NA NA NANA NA NA NA NA NA NA NA12 ---- -- --NA NA NA NA NANA NA NA NA NA NA NA NA16,000 ---- -- --NA NA NA NA NANA NA NA NA NA NA NA NA5.6 ---- -- --NA NA NA NA NANA NA NA NA NA NA NA NA8.5 ---- -- --NA NA NA NA NANA NA NA NA NA NA NA NA49,000 ---- -- --NA NA NA NA NANA NA NA NA NA NA NA NA55 ---- -- --NA NA NA NA1.1NA NA NA NA NA NA NA NA3 <1.0 - 1.0 1.0 - 18 4.8 --NA NA NA NA NANA NA NA NA NA NA NA NA47,000 31 - 86.5 50 - 1,000 356 --NA NA0.59 0.49 0.66<0.110.22 0.46 0.75 0.58 0.75 34NA200 <1 - 9 1.0 - 10 4.3 --110 110 71 34044018822.13442,30056 73 190NA6.5 10 - 24.4 7.0 - 300 65 --NA NA NA NA NANA NA NA NA NA NA NA NA9,300 NE 3.0 - 100 34 --NA NA NA NA NANA NA NA NA NA NA50NA800 4 - 20.5 BRL - 50 16 --NA NA NA NA NANA NA NA NA NA NA NA NA70 BRL - <0.25 0.03 - 0.52 0.121 --NA NA NA NA NANA NA NA NA NA NA NA NA4,700 NE BRL - 150 23 --NA NA NA NA NANA NA NA NA NA NA NA NA1,200 NE <0.1 - 0.8 0.42 --NA NA NA NA NANA NA NA NA NA NA NA NA1,200 NE BRL - 5.0 NE --660 450 480 89 86150 91 100 1,000 830 470 570NA1,200 NE 15 - 300 107 --NA NA NA NA NANA NA NA NA NA NA NA NA70,000 NE 25 - 124 56 --NA NA NA0.78NA NA NA NA0.12NA NA0.19NA-- -- -- -- 1.0NA NA NA0.31NA NA2.3NA0.07NA NANANA-- -- -- -- 5.0Notes:1) North Carolina Department of Environmental Quality (DEQ) Inactive Hazardous Sites Branch (IHSB) Preliminary Soil Remediation Goals (PSRGs) (June 2021).2) Range and mean values of background metals for North Carolina soils taken from Elements in North American Soils by Dragun and Chekiri, 2005.3) EPA Toxic Characteristic Leaching Procedure (TCLP) hazardous waste threshold level, 2004Only compounds detected in at least one sample are shown.Soil concentrations are reported in milligrams per kilogram (mg/kg) unless otherwise noted.Laboratory analytical methods are shown in parentheses.Bold values indicate compounds detected above Industrial/Commercial use PSRGs (and above regional background concentrations for metals).Underlined values indicate total concentration exceeds 20 times the TCLP regulatory levelVOCs = volatile organic compounds; SVOCs = semi-volatile organic compounds; RCRA = Resource Conservation and Recovery Act .NA = Not Analyzed; NE = Not Established; ft bgs = feet below the ground surface; -- = Not Applicable; NR = Not ReportedBQL = Below Laboratory Quantitation Limits; BRL = Below Reporting Limit; mg/L = milligrams per literJ = Analyte detected at a level less than the RL and greater than or equal to the MDL; D = Constituent was analyzed using a second dilution.U = Constituent was not detected using a second dilution; B = Constituent was also detected in the control blank.Regional Background Metals In Soil2TCLP Regulatory Threshold3Industrial/ CommercialPSRGs1Site-Specific Background Metals in SoilScreening CriteriaS&MEhttps://harthick.sharepoint.com/sites/MasterFiles-1/Shared Documents/AAA-Master Projects/The Keith Corporation (TKC)/2021 New Building/EMP/EMP Tables10/4/2021Table 1 (Page 3 of 5)Hart & Hickman, PC Table 1 (Page 4 of 5)Summary of Soil and Sediment Analytical DataAquAir II Brownfields PropertyCharlotte, North CarolinaH&H Job No. TKC-004Sampled BySample IDTypeDepth (ft bgs)Sample Date UnitsVOCs (8260)AcetoneBenzene2-Butanone (MEK)Carbon DisulfideCarbon TetrachlorideChlorobenzeneChloroform2-Chlorotoluene1,2-Dichlorobenzene1,1-Dichloroethane1,2-Dichloroethane1,1-Dichloroethenecis-1,2-Dichloroethenetrans-1,2-DichloroetheneDiisopropyl EtherEthylbenzeneHexachlorobutadiene4-Methyl-2-pentanoneMethylene ChlorideTetrachloroethene1,1,1,2-Tetrachloroethane1,1,2,2,-TetrachloroethaneToluene1,2,3-Trichlorobenzene1,2,4-Trichlorobenzene1,1,1-Trichloroethane1,1,2-TrichloroethaneTrichloroetheneXylenesSVOCs (8270)Benzoic AcidBis(2-Ethylhexyl)phthalateButylbenzylphthalate1,4-DichlorobenzeneDi-n-butylphthalateHexachlorobutadieneHexachloroethanePhenol1,2,4-TrichlorobenzeneRCRA Metals (6010/7470)ArsenicBariumCadmiumChromium (total)CopperLeadMercuryNickelSeleniumSilverVanadiumZincTCLP Metals (6010) {mg/L}CadmiumChromiumAPH-38 APH-58 APH-59Soil Soil Soil Soil Soil Soil Soil Soil Soil6.0-6.5 11.5-12.0 6.0-6.5 11.5-12.0 6.0-6.5 6.0-6.5 11.5-12.0 11.5-12.0 6.0-6.57/31/2003 7/31/2003 7/31/2003 7/31/2003 7/2/2003 7/30/2003 7/30/2003 7/31/2003 7/31/2003Range Range Meanmg/LNA NA NA NA <0.27 NA NA NA NA140,000---- -- --<0.0054 <0.0047 <0.0048 <0.0044 <0.27 <12 <1.2 <0.0048 <4.85.4---- -- --NA NA NA NA <0.27 NA NA NA NA40,000---- -- --NA NA NA NA <0.27 NA NA NA NA740---- -- --0.51 0.95 6.3 0.8915610361.51203.0 ---- -- --0.013 0.04 0.18 0.0481.4<12 <1.20.82 88 280 ---- -- --0.96 0.94 4.9 0.941117 1.7 2.3<4.81.5 ---- -- --<0.0054 <0.00470.011<0.0044 <0.27 <12 <1.2 <0.0048 <4.84,700 ---- -- --0.081 0.48<0.0048 <0.00441.5<12 <1.2 <0.0048 <4.82,000 ---- -- --0.0065<0.00470.24 0.0720.96<12 <1.20.031<4.817 ---- -- --<0.0054 <0.00474.8 0.057<0.27 <12 <1.20.13<4.82.2 ---- -- --0.015 0.01 0.22 0.0370.36<12 <1.20.061 4.8 210 ---- -- --0.16 0.12 0.15 0.03<0.27 <12 <1.20.02<4.8470 ---- -- --<0.00540.0059<0.0048 <0.0044 <0.27 <12 <1.2 <0.0048 <4.864 ---- -- --<0.0054 <0.0047 <0.0048 <0.0044 <0.27 <12 <1.20.035<4.82,000 ---- -- --<0.0054 <0.0047 <0.0048 <0.0044 <0.27 <12 <1.2 <0.0048 <4.827 ---- -- --NA NA NA NA<0.27NA NA NA NA5.6 ---- -- --NA NA NA NA<0.27NA NA NA NA30,000 ---- -- --0.57 0.32 0.8 69<12 <1.23 8 650 ---- -- --0.74 4.3 0.82 0.32<0.275203 1.62,70082 ---- -- --<0.0054 <0.0047 <0.0048 <0.0044 <0.27 <12 <1.2 <0.0048 <4.89.3 ---- -- --0.016 0.017 0.087<0.00440.35<12 <1.20.19<4.82.8 ---- -- --0.011 0.0093 0.590.015 3.1<12 <1.20.079 8.5 9,700 ---- -- --<0.0054 <0.0047 <0.0048 <0.0044 <0.27 <12 <1.2 <0.0048 <4.8190 ---- -- --0.0054<0.0047 <0.0048 <0.0044 <0.27 <12 <1.2 <0.0048 <4.855 ---- -- --0.041 0.052 0.24 0.363.6160 1.8 0.17 240 7,600 ---- -- --0.017 0.017 0.049 0.016<0.27 <12 <1.20.019<4.81.3 ---- -- --0.21 0.45 2.8 0.185.31601.8 14804.0 ---- -- --<0.0054 <0.00470.0110.005 0.11<12 <1.2 <0.004810 530 ---- -- --NA NA NA NA NA NA NA NA NA660,000 ---- -- --NA NA NA NA NA NA NA NA NA160 ---- -- --NA NA NA NA NA NA NA NA NA1,200 ---- -- --NA NA NA NA NA NA NA NA NA12 ---- -- --NA NA NA NA NA NA NA NA NA16,000 ---- -- --NA NA NA NA NA NA NA NA NA5.6 ---- -- --NA NA NA NA NA NA NA NA NA8.5 ---- -- --NA NA NA NA NA NA NA NA NA49,000 ---- -- --NA NA NA NA NA NA NA NA NA55 ---- -- --<0.52 NA NA NA NA NA NA NA NA3 <1.0 - 1.0 1.0 - 18 4.8 --NA NA NA NA NA NA NA NA NA47,000 31 - 86.5 50 - 1,000 356 --1.2NA3.4NA NA1.6NA NA NA200 <1 - 9 1.0 - 10 4.3 --54NA5.1NA NA16NA NA NA6.5 10 - 24.4 7.0 - 300 65 --NA NA NA NA NA NA NA NA NA9,300 NE 3.0 - 100 34 --NA NA NA NA NA NA NA NA NA800 4 - 20.5 BRL - 50 16 --NA NA NA NA NA NA NA NA NA70 BRL - <0.25 0.03 - 0.52 0.121 --NA NA NA NA NA NA NA NA NA4,700 NE BRL - 150 23 --NA NA NA NA NA NA NA NA NA1,200 NE <0.1 - 0.8 0.42 --NA NA NA NA NA NA NA NA NA1,200 NE BRL - 5.0 NE --41NA160NA NA85NA NA NA1,200 NE 15 - 300 107 --NA NA NA NA NA NA NA NA NA70,000 NE 25 - 124 56 --NA NA NA NA NA NA NA NA NA-- -- -- -- 1.0NA NA NA NA NA NA NA NA NA-- -- -- -- 5.0Notes:1) North Carolina Department of Environmental Quality (DEQ) Inactive Hazardous Sites Branch (IHSB) Preliminary Soil Remediation Goals (PSRGs) (June 2021).2) Range and mean values of background metals for North Carolina soils taken from Elements in North American Soils by Dragun and Chekiri, 2005.3) EPA Toxic Characteristic Leaching Procedure (TCLP) hazardous waste threshold level, 2004Only compounds detected in at least one sample are shown.Soil concentrations are reported in milligrams per kilogram (mg/kg) unless otherwise noted.Laboratory analytical methods are shown in parentheses.Bold values indicate compounds detected above Industrial/Commercial use PSRGs (and above regional background concentrations for metals).Underlined values indicate total concentration exceeds 20 times the TCLP regulatory levelVOCs = volatile organic compounds; SVOCs = semi-volatile organic compounds; RCRA = Resource Conservation and Recovery Act .NA = Not Analyzed; NE = Not Established; ft bgs = feet below the ground surface; -- = Not Applicable; NR = Not ReportedBQL = Below Laboratory Quantitation Limits; BRL = Below Reporting Limit; mg/L = milligrams per literJ = Analyte detected at a level less than the RL and greater than or equal to the MDL; D = Constituent was analyzed using a second dilution.U = Constituent was not detected using a second dilution; B = Constituent was also detected in the control blank.Regional Background Metals In Soil2mg/kgIndustrial/ CommercialPSRGs1Site-Specific Background Metals in SoilTCLP Regulatory Threshold3APH-24 APH-32S&MEScreening CriteriaAPH-42https://harthick.sharepoint.com/sites/MasterFiles-1/Shared Documents/AAA-Master Projects/The Keith Corporation (TKC)/2021 New Building/EMP/EMP Tables10/4/2021Table 1 (Page 4 of 5)Hart & Hickman, PC Table 1 (Page 5 of 5)Summary of Soil and Sediment Analytical DataAquAir II Brownfields PropertyCharlotte, North CarolinaH&H Job No. TKC-004Sampled BySample IDTypeDepth (ft bgs)Sample Date UnitsVOCs (8260)AcetoneBenzene2-Butanone (MEK)Carbon DisulfideCarbon TetrachlorideChlorobenzeneChloroform2-Chlorotoluene1,2-Dichlorobenzene1,1-Dichloroethane1,2-Dichloroethane1,1-Dichloroethenecis-1,2-Dichloroethenetrans-1,2-DichloroetheneDiisopropyl EtherEthylbenzeneHexachlorobutadiene4-Methyl-2-pentanoneMethylene ChlorideTetrachloroethene1,1,1,2-Tetrachloroethane1,1,2,2,-TetrachloroethaneToluene1,2,3-Trichlorobenzene1,2,4-Trichlorobenzene1,1,1-Trichloroethane1,1,2-TrichloroethaneTrichloroetheneXylenesSVOCs (8270)Benzoic AcidBis(2-Ethylhexyl)phthalateButylbenzylphthalate1,4-DichlorobenzeneDi-n-butylphthalateHexachlorobutadieneHexachloroethanePhenol1,2,4-TrichlorobenzeneRCRA Metals (6010/7470)ArsenicBariumCadmiumChromium (total)CopperLeadMercuryNickelSeleniumSilverVanadiumZincTCLP Metals (6010) {mg/L}CadmiumChromiumSB-01 SB-02 SB-03 SB-04 SB-05 SB-06 SB-07 SB-08 SB-09 SB-10 SB-11 SB-12 SB-13 SB-14 SB-15 SB-16 SB-17Soil Soil Soil Soil Soil Soil Soil Soil Soil Soil Soil Soil Soil Soil Soil Soil Soil0-0.5 0-0.5 0-0.5 0-0.5 0-0.5 0-0.5 0-0.5 0-0.5 0-0.5 0-0.5 0-0.5 0-0.5 0-0.5 0-0.5 0-0.5 0-0.5 0-0.512/8/2015 12/8/2015 12/8/2015 12/8/2015 12/8/2015 12/8/2015 12/8/2015 12/8/2015 12/8/2015 12/8/2015 12/8/2015 12/8/2015 12/8/2015 12/8/2015 12/8/2015 12/8/2015 12/8/2015Range Range Meanmg/L<0.0875 <0.0908 <0.0914 <0.0866<0.108 <0.109 <0.112 <0.0863 <0.109 <0.101 <0.173 <0.1900.205<0.116 <0.186 <0.183 <0.117140,000---- -- --<0.0044 <0.0045 <0.0046 <0.0043<0.0054 <0.0055 <0.0056 <0.0043 <0.0054 <0.005 <0.0087 <0.0095 <0.0079 <0.0058 <0.0093 <0.0092 <0.00595.4---- -- --<0.0875 <0.0908 <0.0914 <0.0866<0.108 <0.109 <0.112 <0.0863 <0.109 <0.101 <0.173 <0.190 <0.0157 <0.116 <0.186 <0.183 <0.11740,000---- -- --NA NA NA NANA NA NA NA NA NA NA NA NA NA NA NA NA740---- -- --<0.0044 <0.0045 <0.0046 <0.0043<0.0054 <0.0055 <0.0056 <0.0043 <0.0054 <0.005 <0.0087 <0.0095 <0.0079 <0.0058 <0.0093 <0.0092 <0.00593.0 ---- -- --<0.0044 <0.0045 <0.0046 <0.0043<0.0054 <0.0055 <0.0056 <0.0043 <0.0054 <0.005 <0.0087 <0.0095 <0.0079 <0.0058 <0.0093 <0.0092 <0.0059280 ---- -- --<0.0044 <0.0045 <0.0046 <0.0043<0.0054 <0.0055 <0.0056 <0.0043 <0.0054 <0.005 <0.0087 <0.0095 <0.0079 <0.0058 <0.0093 <0.0092 <0.00591.5 ---- -- --<0.0044 <0.0045 <0.0046 <0.0043<0.0054 <0.0055 <0.0056 <0.0043 <0.0054 <0.005 <0.0087 <0.0095 <0.0079 <0.0058 <0.0093 <0.0092 <0.00594,700 ---- -- --<0.0044 <0.0045 <0.0046 <0.0043<0.0054 <0.0055 <0.0056 <0.0043 <0.0054 <0.005 <0.0087 <0.0095 <0.0079 <0.0058 <0.0093 <0.0092 <0.00592,000 ---- -- --<0.0044 <0.0045 <0.0046 <0.0043<0.0054 <0.0055 <0.0056 <0.0043 <0.0054 <0.005 <0.0087 <0.0095 <0.0079 <0.0058 <0.0093 <0.0092 <0.005917 ---- -- --<0.0044 <0.0045 <0.0046 <0.0043<0.0054 <0.0055 <0.0056 <0.0043 <0.0054 <0.005 <0.0087 <0.0095 <0.0079 <0.0058 <0.0093 <0.0092 <0.00592.2 ---- -- --<0.0044 <0.0045 <0.0046 <0.0043<0.0054 <0.0055 <0.0056 <0.0043 <0.0054 <0.005 <0.0087 <0.0095 <0.0079 <0.0058 <0.0093 <0.0092 <0.0059210 ---- -- --<0.0044 <0.0045 <0.0046 <0.0043<0.0054 <0.0055 <0.0056 <0.0043 <0.0054 <0.005 <0.0087 <0.0095 <0.0079 <0.0058 <0.0093 <0.0092 <0.0059470 ---- -- --<0.0044 <0.0045 <0.0046 <0.0043<0.0054 <0.0055 <0.0056 <0.0043 <0.0054 <0.005 <0.0087 <0.0095 <0.0079 <0.0058 <0.0093 <0.0092 <0.00594,700 ---- -- --<0.0044 <0.0045 <0.0046 <0.0043<0.0054 <0.0055 <0.0056 <0.0043 <0.0054 <0.005 <0.0087 <0.0095 <0.0079 <0.0058 <0.0093 <0.0092 <0.00592,000 ---- -- --<0.0044 <0.0045 <0.0046 <0.0043<0.0054 <0.0055 <0.0056 <0.0043 <0.0054 <0.005 <0.0087 <0.0095 <0.0079 <0.0058 <0.0093 <0.0092 <0.005927 ---- -- --NA NA NA NANA NA NA NA NA NA NA NA NA NA NA NA NA5.6 ---- -- --<0.0437 <0.0454 <0.0457 <0.0433<0.0539 <0.0547 <0.0056 <0.0432 <0.0543 <0.0503 <0.0866 <0.0951 <0.0785 <0.0582 <0.0930 <0.0916 <0.058630,000 ---- -- --<0.0175 <0.0182 <0.01830.101<0.0215 <0.0219 <0.0224 <0.0173 <0.0217 <0.0201 <0.0347 <0.03800.0344 0.0334 0.0403<0.0367 <0.0234650 ---- -- --<0.0044 <0.0045 <0.0046 <0.0043 <0.0054 <0.0055 <0.0056 <0.0043 <0.0054 <0.005 <0.00870.0107<0.0079 <0.0058 <0.0093 <0.0092 <0.005982 ---- -- --<0.0044 <0.0045 <0.0046 <0.0043<0.0054 <0.0055 <0.0056 <0.0043 <0.0054 <0.005 <0.0087 <0.0095 <0.0079 <0.0058 <0.0093 <0.0092 <0.00599.3 ---- -- --<0.0044 <0.0045 <0.0046 <0.0043<0.0054 <0.0055 <0.0056 <0.0043 <0.0054 <0.005 <0.0087 <0.0095 <0.0079 <0.0058 <0.0093 <0.0092 <0.00592.8 ---- -- --<0.0044 <0.0045 <0.0046 <0.0043<0.0054 <0.0055 <0.0056 <0.0043 <0.0054 <0.005 <0.0087 <0.0095 <0.0079 <0.0058 <0.0093 <0.0092 <0.00599,700 ---- -- --<0.0044 <0.0045 <0.0046 <0.0043<0.0054 <0.0055 <0.0056 <0.0043 <0.0054 <0.005 <0.0087 <0.0095 <0.0079 <0.0058 <0.0093 <0.0092 <0.0059190 ---- -- --<0.0044 <0.0045 <0.0046 <0.0043<0.0054 <0.0055 <0.0056 <0.0043 <0.0054 <0.005 <0.0087 <0.0095 <0.0079 <0.0058 <0.0093 <0.0092 <0.005955 ---- -- --<0.0044 <0.0045 <0.0046 <0.0043<0.0054 <0.0055 <0.0056 <0.0043 <0.0054 <0.005 <0.0087 <0.0095 <0.0079 <0.0058 <0.0093 <0.0092 <0.00597,600 ---- -- --<0.0044 <0.0045 <0.0046 <0.0043<0.0054 <0.0055 <0.0056 <0.0043 <0.0054 <0.005 <0.0087 <0.0095 <0.0079 <0.0058 <0.0093 <0.0092 <0.00591.3 ---- -- --<0.0044 <0.0045 <0.0046 <0.0043<0.0054 <0.0055 <0.0056 <0.0043 <0.0054 <0.005 <0.0087 <0.0095 <0.0079 <0.0058 <0.0093 <0.0092 <0.00594.0 ---- -- --<0.0087 <0.0045 <0.0046 <0.0043<0.0054 <0.0055 <0.0056 <0.0043 <0.0054 <0.005 <0.0087 <0.0095 <0.0079 <0.0058 <0.0093 <0.0092 <0.0059530 ---- -- --<2.020 <2.040 <0.421 <0.398 <0.462 <0.404 <0.455 <0.409 <0.445 <0.432 <0.397 <0.413 <0.413 <0.351 <0.455 <0.422 <0.447660,000 ---- -- --<0.405 <0.408 <0.421 <0.398 <0.462 <0.404 <0.455 <0.409 <0.445 <0.432 <0.397 <0.413 <0.413 <0.351 <0.455 <0.422 <0.447160 ---- -- --<0.405 <0.408 <0.421 <0.398 <0.462 <0.404 <0.455 <0.409 <0.445 <0.432 <0.397 <0.413 <0.413 <0.351 <0.455 <0.422 <0.4471,200 ---- -- --<0.405 <0.408 <0.421 <0.398 <0.462 <0.404 <0.455 <0.409 <0.445 <0.432 <0.397 <0.413 <0.413 <0.351 <0.455 <0.422 <0.44712 ---- -- --<0.405 <0.408 <0.421 <0.398 <0.462 <0.404 <0.455 <0.409 <0.445 <0.432 <0.397 <0.413 <0.413 <0.351 <0.455 <0.422 <0.44716,000 ---- -- --NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA5.6 ---- -- --<0.405 <0.408 <0.421 <0.398 <0.462 <0.404 <0.455 <0.409 <0.445 <0.432 <0.397 <0.413 <0.413 <0.351 <0.455 <0.422 <0.4478.5 ---- -- --<0.405 <0.408 <0.421 <0.398 <0.462 <0.404 <0.455 <0.409 <0.445 <0.432 <0.397 <0.413 <0.413 <0.351 <0.455 <0.422 <0.44749,000 ---- -- --<0.405 <0.408 <0.421 <0.398 <0.462 <0.404 <0.455 <0.409 <0.445 <0.432 <0.397 <0.413 <0.413 <0.351 <0.455 <0.422 <0.447190 ---- -- --<1.11.3 1.1<0.960 <1.1 <1.0 <1.00.9<0.940 <3.71.1<0.89 <0.81 <3.0 <0.714.1<0.743.0 <1.0 - 1.0 1.0 - 18 4.8 --102 76.6 88 80.1 57.1 36.5 57.7 63.1 59.0 98.6 50.2 55.4 77.3 61.6 83.2 179 10347,000 31 - 86.5 50 - 1,000 356 --<0.110 <0.110 <0.100 <0.096 <0.110 <0.1005.9<0.090 <0.0941.9<0.0862.4<0.081 <0.30 <0.0071 <0.39 <0.074200 <1 - 9 1.0 - 10 4.3 --64.5 85.3 24.2 91.8 18.4 49.6 158 12.4 3.7 182 40.0 90.1 41.6<1.59.6 52.6 10.16.5 10 - 24.4 7.0 - 300 65 --14.6 10 8 13.3 8.5 7 34.7 9.3 11.6 26.9 6.8 15.6 10 9.7 9.5 36 99,300 NE 3.0 - 100 34 --19 25.3 19 20 8.5 16 38.7 11.9 3.1 26.1 22.7 25.4 25<1.56.9 5.8 3.6800 4 - 20.5 BRL - 50 16 --0.029 0.036 0.033 0.045 0.069 0.044 0.2 0.044 0.013 0.049 0.023 0.049 0.016<0.00390.083 0.0097 0.0669.7 BRL - <0.25 0.03 - 0.52 0.121 --11.5 4.8 6.5 4 4.1 1.7 10.7 3.2 1.3 11.4 2.8 5 4.5 2.7 2.9 30.9 4.14,700 NE BRL - 150 23 --2 2.6 1.7 2.1 3.0 1.9 2.3 1.3 1.4<3.71.3 1.3 1.2<3.02.5<3.92.01,200 NE <0.1 - 0.8 0.42 --0.73<0.550 <0.510 <0.480 <0.570 <0.5003.6 0.51 0.58<1.8 <0.430 <0.4500.53<1.50.38<1.90.711,200 NE BRL - 5.0 NE --183 256 124 359 128 194 169 105 76.2 322 127 215 189 35.2 148 77.3 87.41,200 NE 15 - 300 107 --30.7 30.4 36.5 19.5 23.4 13.5 44.4 27.1 53 64.1 15.4 83.3 23.8 23.4 18.3 22.3 28.170,000 NE 25 - 124 56 --NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA-- -- -- -- 1.0NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA-- -- -- -- 5.0Notes:1) North Carolina Department of Environmental Quality (DEQ) Inactive Hazardous Sites Branch (IHSB) Preliminary Soil Remediation Goals (PSRGs) (June 2021).2) Range and mean values of background metals for North Carolina soils taken from Elements in North American Soils by Dragun and Chekiri, 2005.3) EPA Toxic Characteristic Leaching Procedure (TCLP) hazardous waste threshold level, 2004Only compounds detected in at least one sample are shown.Soil concentrations are reported in milligrams per kilogram (mg/kg) unless otherwise noted.Laboratory analytical methods are shown in parentheses.Bold values indicate compounds detected above Industrial/Commercial use PSRGs (and above regional background concentrations for metals).Underlined values indicate total concentration exceeds 20 times the TCLP regulatory levelVOCs = volatile organic compounds; SVOCs = semi-volatile organic compounds; RCRA = Resource Conservation and Recovery Act .NA = Not Analyzed; NE = Not Established; ft bgs = feet below the ground surface; -- = Not Applicable; NR = Not ReportedBQL = Below Laboratory Quantitation Limits; BRL = Below Reporting Limit; mg/L = milligrams per literJ = Analyte detected at a level less than the RL and greater than or equal to the MDL; D = Constituent was analyzed using a second dilution.U = Constituent was not detected using a second dilution; B = Constituent was also detected in the control blank.mg/kgTerraconScreening CriteriaRegional Background Metals In Soil2TCLP Regulatory Threshold3Industrial/ CommercialPSRGs1Site-Specific Background Metals in Soilhttps://harthick.sharepoint.com/sites/MasterFiles-1/Shared Documents/AAA-Master Projects/The Keith Corporation (TKC)/2021 New Building/EMP/EMP Tables10/4/2021Table 1 (Page 5 of 5)Hart & Hickman, PC Table 2 (Page 1 of 2)Summary of Groundwater Analytical DataAquAir II Brownfields PropertyCharlotte, North CarolinaH&H Job No. TKC-004Sampled ByS&MESample ID AMW-101 AMW-106* AMW-403 AMW-405*AMW-410*AMW-411* AMW-503 AMW-612* DW-1* DW-2 DW-3* DW-4Most Recent Sample Date 7/27/2011 3/3/2005 9/21/2006 3/4/20053/4/2005 7/28/2011 9/21/2006 7/28/20117/28/2011 9/21/2006 6/4/2004 9/21/2006Well Depth (ft bgs) 36 28 73 67 68 90 150 154 40 27 34 51UnitsVOCs (8260)Benzene0.001BRL<0.0010BRL BRL BRL <0.0010 BRL BRL<0.010 BRL<0.00100.001 0.069Carbon Tetrachloride3.22BRL0.011BRL BRL BRL <0.0010 BRL BRL0.68BRL <0.00100.0003 0.018Chloroform2.96BRL0.095BRL BRL BRL0.0028BRL BRL0.4BRL <0.00100.07 0.0361,1-Dichloroethane0.0938BRL0.0013BRL BRL BRL <0.0010 BRL BRL <0.010 BRL <0.00100.006 0.331,2-Dichloroethane0.0628BRL0.0043BRL BRL BRL <0.0010 BRL BRL0.017BRL <0.00100.0004 0.0981,1-Dichloroethene0.366BRL0.011BRL BRL BRL <0.0010 BRL BRL0.11BRL <0.00100.35 0.16cis-1,2-Dichloroethene0.17BRL0.024BRL BRL BRL <0.0010 BRL BRL0.13BRL <0.00100.07 NEMethylene Chloride0.0324BRL0.023BRL BRL BRL <0.0020 BRL BRL <0.020 BRL <0.00200.005 4.01,1,1,2-Tetrahloroethane0.0012NA NA NA NA NA NA NA NA NA NA NA0.001 0.016Tetrachloroethene3.86BRL0.075BRL BRL BRL0.0034BRL BRL0.85BRL <0.00100.0007 0.0481,1,1-Trichloroethane0.216BRL0.0012BRL BRL BRL <0.0010 BRL BRL <0.010 BRL <0.00100.2 6.21,1,2-Trichloroethane0.0086BRL <0.0010 BRL BRL BRL <0.0010 BRL BRL <0.010 BRL <0.00100.006 0.0052Trichloroethene2.48BRL0.085BRL BRL BRL0.0031BRL BRL0.71BRL <0.00100.003 0.0044SVOCs (8270)BRLNANANANANANANANANANANA----RCRA Metals (3010/3030c/245.1)Arsenic<0.0050 BRL NA BRL0.0059NA NA BRL BRL NA0.011NA0.01--Chromium0.0475NA NA NA NA NA NA NA NA NA NA NA0.01--Chromium III 0.0475NA NA NA NA NA NA NA NA NA NA NANE--Chromium VI<0.000050 NA NA NA NA NA NA NA NA NA NA NANE--Manganese0.99NA NA NA NA NA NA NA NA NA NA NA0.05--Notes:1) North Carolina Department of Environmental Quality (DEQ) 15A North Carolina Administrative Code 02L.0202 Groundwater Quality Standard (April 2013).2) DEQ Division of Waste Management (DWM) Non-Residential Vapor Intrusion Groundwater Screening Levels (GWSLs) (June 2021)Only those compounds detected above the 2L Standard or Non-Residential GWSL in at least one sample shown above (Chromium VI is shown since it was speciated.)Bold indicates an exceedance in the NCAC 2L Groundwater StandardUnderlined indicates an exceedance in the DEQ DWM Non-Residential GWSLLaboratoy analytical method show in parentheses. mg/L = milligrams per liter; ft bgs = feet below ground surfaceVOCs = volatile organic compounds; SVOCs = Semi-VOCs; RCRA = Resource Conservation and Recovery Act; BRL = below laboratory reporting limitsNE = Not Established; NA= Not Analyzed, -- = not applicable* = Lab report not available to specify reporting limitmg/LShield Engineering, INC.NCAC 2L Groundwater Standard(1)DWM Vapor Intrusion Non-Residential GWSLs(2)https://harthick.sharepoint.com/sites/MasterFiles-1/Shared Documents/AAA-Master Projects/The Keith Corporation (TKC)/2021 New Building/EMP/EMP Tables9/30/2021Table 2 (Page 1 of 2)Hart & Hickman, PC Table 2 (Page 2 of 2)Summary of Groundwater Analytical DataAquAir II Brownfields PropertyCharlotte, North CarolinaH&H Job No. TKC-004Sampled ByDelta Environmental ConsultantsSample ID MW-1 MW-2 MW-3 MW-4* MW-5* MW-6 MW-7* MW-8* MW-9 MW-10 RW-2 RW-3Most Recent Sample Date 7/28/2011 7/28/2011 7/28/2011 3/2/20053/2/2005 7/28/2011 3/3/1992 3/2/20057/28/2011 7/28/2011 9/22/2006 9/22/2006Well Depth (ft bgs) 27272522272215222022105150UnitsVOCs (8260)Benzene<0.0010 <0.0010 <0.0010 BRL BRL <0.0010 NA BRL <0.0010 <0.0010 <0.100 <0.0100.001 0.069Carbon Tetrachloride0.07250.0025<0.0010 BRL BRL <0.0010 <0.010 BRL <0.0010 <0.00108.82.00.0003 0.018Chloroform0.2460.0081 0.0036BRL BRL <0.0010 <0.005 BRL0.0018<0.00102.21.70.07 0.0361,1-Dichloroethane 0.0035<0.0010 <0.0010 BRL BRL <0.0010 <0.005 BRL <0.0010 <0.0010 <0.100 <0.0100.006 0.331,2-Dichloroethane0.0129<0.0010 <0.0010 BRL BRL <0.0010 NA BRL <0.0010 <0.0010 <0.100 <0.0100.0004 0.0981,1-Dichloroethene<0.00100.0128 0.001BRL BRL <0.0010 <0.005 BRL <0.0010 <0.0010 <0.1000.088 0.35 0.16cis-1,2-Dichloroethene 0.0045<0.0010 <0.0010 BRL BRL <0.0010 BRL BRL <0.0010 <0.0010 <0.1000.0760.07 NEMethylene Chloride<0.0020 <0.0020 <0.0020 BRL BRL <0.00200.008 BBRL <0.0020 <0.00200.25 0.3200.005 4.01,1,1,2-Tetrahloroethane<0.0010 <0.0010 <0.0010 NA NA <0.0010 NA NA <0.0010 <0.0010 NA NA0.001 0.016Tetrachloroethene0.06390.1640.0031BRL BRL <0.0010 <0.005 BRL0.0019<0.00101.11.00.0007 0.0481,1,1-Trichloroethane 0.002<0.0010 <0.0010 BRL BRL <0.0010 <0.005 BRL <0.0010 <0.0010 <0.1000.025 0.2 6.21,1,2-Trichloroethane 0.0037<0.0010 <0.001 BRL BRL <0.0010 <0.005 BRL <0.0010 <0.0010 <0.100 <0.0100.006 0.0052Trichloroethene0.02310.02480.0018BRL BRL <0.0010 <0.005 BRL0.0019<0.00100.530.5500.003 0.0044SVOCs (8270)NA BRL NA NA NA BRL NA NA NA BRL NA NA----RCRA Metals (3010/3030c/245.1)ArsenicNA0.0067NA BRL BRL0.0054NA BRL NA0.0052NA NA0.01--ChromiumNA0.0175NA NA NA <0.0050 NA NA NA <0.0050 NA NA0.01--Chromium IIINA0.0175NA NA NA <0.0050 NA NA NA <0.0050 NA NANE--Chromium VINA <0.000050 NA NA NA <0.00005 NA NA NA <0.000050 NA NANE--ManganeseNA0.785NA NA NA0.778NA NA NA0.0171NA NA0.05--Notes:1) North Carolina Department of Environmental Quality (DEQ) 15A North Carolina Administrative Code 02L.0202 Groundwater Quality Standard (April 2013).2) DEQ Division of Waste Management (DWM) Non-Residential Vapor Intrusion Groundwater Screening Levels (GWSLs) (June 2021)Only those compounds detected above the 2L Standard or Non-Residential GWSL in at least one sample shown above (Chromium VI is shown since it was speciated.)Bold indicates an exceedance in the NCAC 2L Groundwater StandardUnderlined indicates an exceedance in the DEQ DWM Non-Residential GWSLMethod number follows parameter in parenthesismg/L = milligrams per liter; ft bgs = feet below ground surfaceVOCs = volatile organic compounds; SVOCs = Semi-VOCs; RCRA = Resource Conservation and Recovery Act; BRL = below laboratory reporting limitsNE = Not Established; NA= Not Analyzed, -- = not applicable* = Lab report not available to specify reporting limitNCAC 2L Groundwater Standard(1)DWM Vapor Intrusion Non-Residential GWSLs(2)mg/LShield Engineering, INC.Shield Engineering, INC.https://harthick.sharepoint.com/sites/MasterFiles-1/Shared Documents/AAA-Master Projects/The Keith Corporation (TKC)/2021 New Building/EMP/EMP Tables9/30/2021Table 2 (Page 2 of 2)Hart & Hickman, PC Table 3 (Page 1 of 1)Summary of Soil Gas Analytical Data AquAir II Brownfields Property Charlotte, North CarolinaHart & Hickman Project No. TKC-004Carbon TetrachlorideChlorobenzeneChloroform1,2-Dichloroethane1,1-DichloroethyleneEthylbenzeneHexachlorobutadiene1,1,2,2-TetrachloroethaneTetrachloroethyleneToluene1,1,1-Trichloroethane1,1,2-TrichloroethaneTrichloroethylenem,p-XyleneSSGS-1 10/28/11 TO-15H&H160 50 47<2.0 <2.07.8<5.3 <3.41,900 29 12<2.782 20SSGS-2 10/28/11 TO-15H&H300,0007311,000 1,200 27,00022<211,600 700,000150 8,900780 110,00061SSGS-3 10/28/11 TO-15H&H11<0.469.8<0.40 <0.407.4 0.30<0.6968 30 1.4<0.551.8 22SSGS-4 10/28/11 TO-15H&H13,000,000 100,000 700,000 67,000 120,000 42,000<43,00024,000 16,000,00068,0001,400,000<22,0002,000,000 34,000SSGS-5 10/28/11 TO-15H&H56,0007.58,1002.8 47<8.73,600<1416,0002.4 350<11570<17SSGS-6 10/28/11 TO-15H&H48 0.49 4.6 0.55 0.63 6.9 1.4<0.6963 26 4.8 0.25 8.6 18SSGS-7 10/28/11 TO-15H&H14<0.469.6 0.28<0.4014 0.79<0.6914 56 2.2<0.551.6 41SV-01 12/15/15 TO-15Terracon<30 <22 <23 <19 <18 <20 <200 <32 <3238<26 <26 <25 <20SV-02 12/15/15 TO-15Terracon<30 <22 <23 <19 <18 <20 <200 <21 <20270<16 <16 <16 <13SV-03 12/15/15 TO-15Terracon<30 <22 <23 <19 <18 <20 <200 <32 <32100<26 <26 <25 <20SV-04 12/15/15 TO-15Terracon<7.7 <5.6 <6.0 <5.0 <4.815<52 <8.4 <8.3130<6.7 <6.7 <6.667200 4,400 53 47 18,000 490 56 21 3,500 440,000 440,000 18 180 8,800Notes:1) North Carolina Department of Environmental Quality (DEQ) Division of Waste Management (DWM) Non-Residential Sub-slab and Exterior Soil Gas Screening Levels (SGSLs) (June 2021)2) Only those analytes detected in at least one sample are shown in this table3) Bold indicates compound exceeds Non-Residential SGSL NE = Not Established, µg/m3 = micrograms per cubic meter Only compounds detected above the Non-Residential SGSL in at least one sample shownTCR = target cancer riskTHQ = target hazard quotientSample IDSampling Date µg/m3Non-Residential SGSLs(1)(TCR = 1 x 10-6 and THQ = 0.2)Analytical MethodConsultanthttps://harthick.sharepoint.com/sites/MasterFiles-1/Shared Documents/AAA-Master Projects/The Keith Corporation (TKC)/2021 New Building/EMP/EMP TablesEMP Tables9/30/2021Table 3 (Page 1 of 1)Hart & Hickman, PC Figures 32 EMP Version 2, January 2021 Figure 0 SITE 0 2000 4000 APPROXIMATE SCALE IN FEET N U.S.G.S. QUADRANGLE MAP QUADRANGLE 7.5 MINUTE SERIES (TOPOGRAPHIC) CHARLOTTE WEST, NORTH CAROLINA, 1996 TITLE PROJECT SITE LOCATION MAP AQUAIR II BROWNFIELDS PROPERTY 13300 SAM NEELY ROAD CHARLOTTE, NORTH CAROLINA DATE: JOB NO: REVISION NO: FIGURE: 8/16/18 0 1TKC-004 REVISION NO. 0 JOB NO. TKC-004 DATE: 10-4-21 FIGURE NO. 2 AQUAIR II BROWNFIELD PROPERTY 13300 SAM NEELY ROAD CHARLOTTE, NORTH CAROLINA SITE PLAN WITH HISTORICAL FEATURES 2923 South Tryon Street-Suite 100 Charlotte, North Carolina 28203 704-586-0007(p) 704-586-0373(f) License # C-1269 / #C-245 Geology LEGEND LIMITS OF GROUNDWATER CONTAMINATION1 RAILROAD TRACKS FENCE AREA OF POTENTIAL SOIL CONTAMINATION1 SOURCES 1.EXHIBIT B - TO THE NOTICE OF BROWNFIELDS PROPERTY - SURVEY PLAT, JAMES MAUREY & ASSOCIATES, P.A., 4/30/15. 2.BASE MAP OF THE HISTORICAL FEATURES FROM S&ME, REMEDIAL INVESTIGATION REPORT, OCTOBER 2011. 3.AERIAL PHOTOGRAPH FROM MECKLENBURG COUNTY GIS. FACILITY AREA OF DRAIN LINE EFFLUENT RUNOFF 12" DRAIN LINE CONCRETE SEWER PRODUCTION BUILDING LAB BUILDING NOTES 1.HISTORICAL SITE FEATURES REMOVED FROM THE SITE IN 2000. FORMER REMEDIATION SYSTEM BUILDING CR L L L L L L L L L L L L L L L L L L L L L FD EF L CRCR CR REVISION NO. 0 JOB NO. TKC-004 DATE: 10-4-21 FIGURE NO. 3 AQUAIR II BROWNFIELD PROPERTY 13300 SAM NEELY ROAD CHARLOTTE, NORTH CAROLINA SITE PLAN WITH PROPOSED REDEVELOPMENT 2923 South Tryon Street-Suite 100 Charlotte, North Carolina 28203 704-586-0007(p) 704-586-0373(f) License # C-1269 / #C-245 Geology LEGEND BROWNFIELDS SITE BOUNDARY LIMITS OF GROUNDWATER CONTAMINATION RAILROAD TRACKS SURFACE WATER FEATURE FENCE LINE PROPOSED BUILDING FOOTPRINT AREA OF POSSIBLE SOIL CONTAMINATION ACTIVE SHALLOW GROUNDWATER MONITORING WELL SHALLOW GROUNDWATER MONITORING WELL (ABANDONED IN 2017) DEEP GROUNDWATER MONITORING WELL (ABANDONED IN 2017) GROUNDWATER RECOVERY WELL (ABANDONED IN 2017) AIR SPARGE WELL (ABANDONED IN 2017) SHALLOW GROUNDWATER MONITORING WELL (ABANDONED IN JUNE 2018) DEEP GROUNDWATER MONITORING WELL (ABANDONED IN JUNE 2018) GROUNDWATER RECOVERY WELL (ABANDONED IN JUNE 2018) AIR SPARGE WELL (ABANDONED IN JUNE 2018) AIR SPARGE WELL (DESTROYED) SAM NEELY ROAD ALRO STEEL CORP. (12933 SAM NEELY ROAD) FORMER REMEDIATION SYSTEM BUILDING LAZY OAK LANE RESIDENTIALRESIDENTIAL TEXAS PIPE & SUPPLY CO. (12910 SAM NEELY ROAD) EXISTING STAPLES WAREHOUSE BUILDING STORMWATER MANAGEMENT POND SOURCES 1.SITE PLAN PROVIDED BY BURTON ENGINEERING. 2.BASE MAP OF THE HISTORICAL FEATURES FROM S&ME, REMEDIAL INVESTIGATION REPORT, OCTOBER 2011. 3.AERIAL PHOTOGRAPH FROM MECKLENBURG COUNTY GIS. FORMER PRODUCTION BUILDING FORMER LAB BUILDING FUTURE CAROWINDS BOULEVARD MW-9 MW-10 DW-4 MW-4 AMW-411 DW-2 RW-3 MW-3 MW-2 AMW-101 RW-2 SB-10 SB-08 SB-05 SB-03 SB-02 SB-01 SB-04 SB-06 SB-11 SB-12 SB-13 SB-16/SV-03 SB-15/SV-02 SB-14/SV-01 SB-17/SV-04 AMW-503AMW-403 DW-3 MW-6 MW-7 MW-5 AMW-405 MW-8 DW-1 AMW-612 AMW-106 AMW-410 SSGS-3 SSGS-2 SSGS-5 SSGS-4 SSGS-1 AAH-34 APH-42 AAH-31 APH-59 SS-03 SSGS-6 SSGS-7 MW-1 S-4 APH-58 APH-24 S-6 APH-32 SED-3 SED-5 S-3S-2S-1 SB-07 SB-09 AAH-38 AAH-1 AAH-09 AAH-14 AAH-17 AAH-25 AAH-33 AAH-49 AAH-47 AAH-51 APH-20 SED-1 SED-4 SED-2 SED-7 SED-6 SS-5 SS-8 SS-7 SS-4 SS-6 SUMP-1 SUMP-2 L L L L L L L L L L L L L L L L L CR CR APH-38 REVISION NO. 0 JOB NO. TKC-004 DATE: 10-4-21 FIGURE NO. 4 AQUAIR II BROWNFIELD PROPERTY 13300 SAM NEELY ROAD CHARLOTTE, NORTH CAROLINA SITE PLAN WITH SAMPLE LOCATIONS 2923 South Tryon Street-Suite 100 Charlotte, North Carolina 28203 704-586-0007(p) 704-586-0373(f) License # C-1269 / #C-245 Geology LEGEND LIMITS OF GROUNDWATER CONTAMINATION RAILROAD TRACKS PROPOSED BUILDING FOOTPRINT AREA OF POSSIBLE SOIL CONTAMINATION SHALLOW GROUNDWATER MONITORING WELL LOCATION DEEP GROUNDWATER MONITORING WELL LOCATION GROUNDWATER RECOVERY WELL LOCATION SOIL/ SEDIMENT SAMPLE LOCATION SUB-SURFACE SOIL-GAS SAMPLE LOCATION CO-LOCATED SOIL AND SOIL GAS SAMPLE LOCATION SAMPLE COLLECTED BY GREENHOME & O'MARA (1990) SAMPLE COLLECTED BY DELTA ENVIRONMENTAL CONSULTANTS (DELTA) (1992) SAMPLE COLLECTED BY SHIELD, S&ME, OR DELTA (1992-2011) SAMPLE COLLECTED BY GERAGHTY & MILLER (1996) SAMPLE COLLECTED BY S&ME (1997) SAMPLE COLLECTED BY S&ME (2003) SAMPLE COLLECTED BY HART & HICKMAN, PC (2011) SAMPLE COLLECTED BY TERRACON (2015) DW-4 SSGS-1 SS-5 SB-07 AAH-17 S-2 SOURCES 1.SITE PLAN PROVIDED BY BURTON ENGINEERING. 2.BASE MAP OF THE HISTORICAL FEATURES FROM S&ME, REMEDIAL INVESTIGATION REPORT, OCTOBER 2011. 3.AERIAL PHOTOGRAPH FROM MECKLENBURG COUNTY GIS. SS-03 SED-5 FORMER PRODUCTION BUILDING FORMER LAB BUILDING L L L L L L L L L L L L L L L L L CR CR REVISION NO. 0 JOB NO. TKC-004 DATE: 10-4-21 FIGURE NO. 5 AQUAIR II BROWNFIELD PROPERTY 13300 SAM NEELY ROAD CHARLOTTE, NORTH CAROLINA SITE PLAN WITH SOIL AND SEDIMENT SAMPLE RESULTS 2923 South Tryon Street-Suite 100 Charlotte, North Carolina 28203 704-586-0007(p) 704-586-0373(f) License # C-1269 / #C-245 Geology LEGEND LIMITS OF GROUNDWATER CONTAMINATION RAILROAD TRACKS PROPOSED BUILDING FOOTPRINT AREA OF POSSIBLE SOIL CONTAMINATION SOIL/ SEDIMENT SAMPLE LOCATION CO-LOCATED SOIL AND SOIL GAS SAMPLE LOCATION SOIL SAMPLE CONTAINS CONCENTRATIONS OF VOLATILE ORGANIC COMPOUNDS OR METALS ABOVE THE DEPARTMENT OF ENVIRONMENTAL QUALITY (DEQ) INACTIVE HAZARDOUS WASTE SITES BRANCH (IHSB) JUNE 2021 INDUSTRIAL/COMMERCIAL PRELIMINARY SOIL REMEDIATION GOALS PSRGs (AND REGIONAL BACKGROUND FOR METALS). SOIL SAMPLE CONTAINS CONCENTRATIONS OF TOTAL METALS AND/OR CHLORINATED VOLATILE ORGANIC COMPOUNDS WHICH EXCEED 20 TIMES THE TOXICITY CHARACTERISTIC LEACHING PROCEDURE REGULATORY LEVEL AND INDUSTRIAL / COMMERCIAL PSRGs. SOIL SAMPLE DID NOT CONTAIN CONCENTRATIONS OF CONTAMINANTS OF INTEREST ABOVE THE INDUSTRIAL / COMMERCIAL PSRGs. SOURCES 1.SITE PLAN PROVIDED BY BURTON ENGINEERING. 2.BASE MAP OF THE HISTORICAL FEATURES FROM S&ME, REMEDIAL INVESTIGATION REPORT, OCTOBER 2011. 3.AERIAL PHOTOGRAPH FROM MECKLENBURG COUNTY GIS. SB-17 SB-11 SB-13 SB-16 SB-15 SED-4 SS-5 SS-8 AAH-34 APH-42S-4 SS-7 SS-4 AAH-31 SS-6 APH-59 APH-58 SS-03 APH-24 S-6 SUMP-1 SUMP-2 APH-32 SED-3 SED-5 S-3S-2S-1 SB-07 SB-10 SB-08 SB-05 SB-03 SB-02 SB-01 SB-04 SB-06 SB-12 SB-09 SB-14 AAH-38 AAH-1 AAH-09 AAH-14 AAH-17 AAH-25 AAH-33 AAH-49 AAH-47 AAH-51 APH-20 SED-1 SED-2 SED-7 SED-6 SS-03 SS-4 FORMER PRODUCTION BUILDING FORMER LAB BUILDING SB-13 APH-38 L L L L L L L L L L L L L L L L L CR CR REVISION NO. 0 JOB NO. TKC-004 DATE: 10-4-21 FIGURE NO. 6 AQUAIR II BROWNFIELD PROPERTY 13300 SAM NEELY ROAD CHARLOTTE, NORTH CAROLINA SITE PLAN WITH GROUNDWATER SAMPLE RESULTS 2923 South Tryon Street-Suite 100 Charlotte, North Carolina 28203 704-586-0007(p) 704-586-0373(f) License # C-1269 / #C-245 Geology LEGEND LIMITS OF GROUNDWATER CONTAMINATION RAILROAD TRACKS PROPOSED BUILDING FOOTPRINT AREA OF POSSIBLE SOIL CONTAMINATION SHALLOW GROUNDWATER MONITORING WELL LOCATION DEEP GROUNDWATER MONITORING WELL LOCATION GROUNDWATER RECOVERY WELL LOCATION GROUNDWATER SAMPLE CONTAINS CONCENTRATIONS OF VOLATILE ORGANIC COMPOUNDS (VOCs) AND/OR METALS THAT EXCEED THE NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY (DEQ) 15A NORTH CAROLINA ADMINSTRATIVE CODE (NCAC) 02L:0202 (2L STANDARDS) GROUNDWATER QUALITY STANDARD (APRIL 2013). GROUNDWATER SAMPLE CONTAINS CONCENTRATIONS OF VOCs OR METALS THAT EXCEED THE DEQ 2L STANDARDS AND ARE ABOVE THE DEQ DIVISION OF WASTE MANAGEMENT (DWM) NON-RESIDENTIAL VAPOR INTRUSION GROUNDWATER SCREENING LEVELS (GWSL) (JUNE 2021). GROUNDWATER SAMPLE DID NOT CONTAIN CONCENTRATIONS OF CONTAMINANTS OF INTEREST ABOVE 2L STANDARD OR NON-RESIDENTIAL GWSLs. SOURCES 1.SITE PLAN PROVIDED BY BURTON ENGINEERING. 2.BASE MAP OF THE HISTORICAL FEATURES FROM S&ME, REMEDIAL INVESTIGATION REPORT, OCTOBER 2011. 3.AERIAL PHOTOGRAPH FROM MECKLENBURG COUNTY GIS. AMW-612 AMW-405 AMW-410 MW-9 DW-2 AMW-503AMW-403 DW-3 MW-6 MW-7 MW-5 MW-10 DW-4 MW-4 AMW-411 RW-3 MW-3 MW-2 AMW-101 MW-1 RW-2 MW-8 DW-1 AMW-106 DW-3 MW-1 FORMER PRODUCTION BUILDING FORMER LAB BUILDING MW-9 L L L L L L L L L L L L L L L L L CR CR SSGS-2 SSGS-5 SSGS-4 SSGS-1 SSGS-3 SV-03 SV-02 SV-01 SV-04 SSGS-6 SSGS-7 REVISION NO. 0 JOB NO. TKC-004 DATE: 10-4-21 FIGURE NO. 7 AQUAIR II BROWNFIELD PROPERTY 13300 SAM NEELY ROAD CHARLOTTE, NORTH CAROLINA SITE PLAN WITH SOIL GAS SAMPLE RESULTS 2923 South Tryon Street-Suite 100 Charlotte, North Carolina 28203 704-586-0007(p) 704-586-0373(f) License # C-1269 / #C-245 Geology LEGEND LIMITS OF GROUNDWATER CONTAMINATION RAILROAD TRACKS PROPOSED BUILDING FOOTPRINT AREA OF POSSIBLE SOIL CONTAMINATION SUB-SURFACE SOIL-GAS SAMPLE LOCATION CO-LOCATED SOIL AND SOIL GAS SAMPLE LOCATION SOIL GAS SAMPLE CONTAINS CONCENTRATIONS OF VOLATILE ORGANIC COMPOUNDS (VOCs) ABOVE THE NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY (DEQ) DIVISION OF WASTE MANAGEMENT (DWM) NON-RESIDENTIAL SUB-SLAB AND EXTERIOR SOIL GAS SCREENING LEVELS (SGSLs) (JUNE 2021) SOIL GAS SAMPLE DID NOT CONTAIN CONCENTRATIONS OF VOCs ABOVE NON-RESIDENTIAL SGSLs. SOURCES 1.SITE PLAN PROVIDE BY BURTON ENGINEERING. 2.BASE MAP OF THE HISTORICAL FEATURES FROM S&ME, REMEDIAL INVESTIGATION REPORT, OCTOBER 2011. 3.AERIAL PHOTOGRAPH FROM MECKLENBURG COUNTY GIS. SSGS-4 FORMER PRODUCTION BUILDING FORMER LAB BUILDING SSGS-7 Appendix A Redevelopment Plan LHD CHARLOTTE BDC FDC403,200 SF195' - 0"420' - 0"280' - 0"195' - 0"960' - 0"445' - 3"SITE BOUNDARYSITE B O U N D AR YSITE BOUNDARYC A R O W I N D S B L V D44 TRAILER SPACES39 TRAILER SPACES5 FDC DOCK DOORS15 TRAILER SPACES2-BAY TARPING STRUCTURE5 BDC DOCK DOORS12 TRAILER SPACES 26 TRAILER SPACES23 TRAILER SPACES23 TRAILER SPACES26 TRAILER SPACES33 FUTURE TRAILER SPACES42' - 0"15' - 2"60' - 0"135' - 0"198 AUTO PARKING60' - 0"135' - 0"TRUCK SCALEA-1081A-10338' HIGH CHAIN-LINK FENCE WITH 3 STRANDS BARB WIRE -TYP. -SEE/6A-1028' HIGH CHAIN-LINK FENCE WITH 3 STRANDS BARB WIRE -TYP. -SEE/6A-1028' HIGH CHAIN-LINK FENCE WITH 3 STRANDS BARB WIRE -TYP. -SEE/6A-1028' HIGH CHAIN-LINK SWING GATE WITH 3 STRANDS BARB WIRE AT RAILROAD TRACK -SEE/1A-1038' HIGH CHAIN-LINK SWING GATE WITH 3 STRANDS BARB WIRE AT RAILROAD TRACK -SEE/1A-1036' HIGH BLACK VINYL COATED CHAIN-LINK FENCE AT ASSOCIATE PARKING -TYP. -SEE/7A-102DETENTIONDETENTION5 TRAILER SPACES4 TRAILER SPACES12 FDC DOCK DOORS2 TRAILER SPACES21 FUTURE TRAILER SPACESDETENTIONA-10210A-1029A-1028OUTDOOR STORAGE289,207 S.F.PROPANE PLATFORMHIGH SPEED AND DRIVE-IN DOORSFHRAIL STOP -BY OTHERSGENERATOR AND TRANSFORMER LOCATIONS -SEEFHFHFHFHFHFHFHFHFHFHFHFHFH/2A-105INBOUND OFFICE AREAMAIN OFFICE AREAFIRE PUMP ROOMCOMPACTOR LOCATIONRAIL STOP -BY OTHERS16 BAYS AT 60'-0"1 BAY AT 60' + 2 BAYS AT 50' + 1 BAY AT 100' + 2 BAYS AT 50'+ 1 BAY AT 60' 40' - 0"235' - 0"35' - 0"30' - 0"40' - 0"GUARD HOUSE8 IN-BOUND TRUCK QUEUINGLIGHTPOLE -TYP. ASSOCIATE ENTRYILLUMINATED SITE MONUMENT SIGNTRUCK ENTRY7' - 0"64' - 0"ILLUMINATED SITE MONUMENT SIGN32' - 0"2 7 ' - 0 "LIGHT DUTY CONCRETE PAVING AT AUTO PARKINGHEAVY DUTY CONCRETE PAVINGLIGHTPOLE W/ TYPICAL BOLLARD PROTECTIONA-1051A-1061A-10252 TRAILER SPACESMacgregor Associates Architects, Inc. - 1987-2021CTHIS DRAWING, AS AN INSTRUMENT OF SERVICE, IS AND SHALL REMAIN THE PROPERTY OF THE DESIGN PROFESSIONAL AND SHALL NOT BE REPRODUCED, PUBLISHED OR USED IN ANY WAY WITHOUT THE PERMISSION OF THE DESIGN PROFESSIONAL.THE CONTRACTOR SHALL VERIFY ALL DIMENSIONS AND EXISTING CONDITIONS AT THE SITE BEFORE PROCEEDING WITH EACH PHASE OF HIS WORK.SEALCONSULTANTPRINT RECORDPROJECT INFORMATIONDATEPROJECT NOSHEET TITLESHEET NUMBERNUMBERDATEDESCRIPTION2727 Paces Ferry Road SEBuilding Two, Suite 1400Atlanta, Georgia 30339T 770.432.9400 F 770.432.9934PROJECT SKINNYBDC FDC09/30/2195% DESIGN DRAWINGS9/9/2021 11:53:24 AMOVERALL SITEPLANA-101NOT FOR CONSTRUCTION2019-17409/30/2113005 SAM NEELY ROADCHARLOTTE, NORTH CAROLINA28273GRAPHIC SCALE040160801" = 70'-0"1OVERALL SITE PLANN Appendix B Construction Schedule ID Task Name Duration Start Finish % Complete 581 EARLY SITEWORK 65 days Mon 10/18/21 Fri 1/14/22 0% 582 Mobilization - Sitework (ahead of lease execution)5 days Mon 10/18/21 Fri 10/22/21 0% 583 Construction Entrance 5 days Mon 10/18/21 Fri 10/22/21 0% 584 Staging Area at Construction Entrance 5 days Mon 10/18/21 Fri 10/22/21 0% 585 Clearing Contractor Mobilize 5 days Mon 10/18/21 Fri 10/22/21 0% 586 Erosion Control / Ponds 60 days Mon 10/25/21 Fri 1/14/22 0% 587 Drainage Area A 45 days Mon 10/25/21 Fri 12/24/21 0% 604 Drainage Area B 46 days Fri 11/12/21 Fri 1/14/22 0% 616 Drainage Area C 35 days Thu 11/18/21 Wed 1/5/22 0% 624 Sanitary Sewer Relocation 35 days Mon 11/15/21 Fri 12/31/21 0% 628 Stream Crossing 15 days Thu 11/25/21 Wed 12/15/21 0% 632 MAJOR SITEWORK 150 days Mon 12/27/21 Fri 7/22/22 0% 633 Grading 60 days Mon 12/27/21 Fri 3/18/22 0% 634 Building Pad Established 1/2 30 days Mon 12/27/21 Fri 2/4/22 0% 635 Building Pad Established 2/2 40 days Mon 12/27/21 Fri 2/18/22 0% 636 Storm Drainage 70 days Mon 2/7/22 Fri 5/13/22 0% 637 Site Utilities 80 days Mon 4/4/22 Fri 7/22/22 0% 638 SITEWORK COMPLETION 241 days Fri 12/10/21 Fri 11/11/22 0% 639 NS Rail Turnout Construction 15 days Mon 4/25/22 Fri 5/13/22 0% 640 Private Rail Spur Construction 80 days Mon 4/25/22 Fri 8/12/22 0% 641 Concrete Paving 65 days Mon 5/23/22 Fri 8/19/22 0% 642 Roadway Construction 130 days Mon 4/4/22 Fri 9/30/22 0% 643 Site Lighting / Fencing 45 days Mon 8/15/22 Fri 10/14/22 0% 644 Landscaping / Site Finishes 45 days Mon 9/12/22 Fri 11/11/22 0% 645 prereq - Brownfield VIMS Plan Approved by NCDEQ 1 day Fri 12/10/21 Fri 12/10/21 0% 646 BUILDING CONSTRUCTION 246 days Mon 2/7/22 Mon 1/16/23 0% 647 Building Concrete 80 days Mon 2/7/22 Fri 5/27/22 0% 648 Foundation / UG MEP / Slab Area 1/2 47 days Mon 2/7/22 Tue 4/12/22 0% 656 Foundation / UG MEP / Slab Area 2/2 47 days Mon 2/21/22 Tue 4/26/22 0% 664 Tilt Wall (thru erection)43 days Wed 3/30/22 Fri 5/27/22 0% 668 Estimated Earliest Joist & Deck Delivery (Steel Fab)1 day Mon 4/18/22 Mon 4/18/22 0% 669 Structural Steel 27 days Thu 5/26/22 Fri 7/1/22 0% 672 Roofing 35 days Mon 8/8/22 Fri 9/23/22 0% 676 Exterior Skin Finishes 55 days Mon 9/12/22 Fri 11/25/22 0% 677 Overhead MEP's 90 days Mon 8/15/22 Fri 12/16/22 0% 678 Ready for Tenant Racking (OHD MEP substantially complete)1 day Mon 11/21/22 Mon 11/21/22 0% 679 Switchgear & Electrical Distribution Connections 30 days Mon 10/24/22 Fri 12/2/22 0% 680 Temp Power Inspections / Energize XFMR 5 days Mon 11/28/22 Fri 12/2/22 0% 681 Warehouse Upfit 80 days Mon 9/12/22 Fri 12/30/22 0% 682 Office Upfit 60 days Mon 10/10/22 Fri 12/30/22 0% 683 Inspections 10 days Mon 1/2/23 Fri 1/13/23 0% 684 TCO - Inspections Complete 0 days Fri 1/13/23 Fri 1/13/23 0% 685 Lease Commencement 1 day Mon 1/16/23 Mon 1/16/23 0% EARLY SITEWORK 1/14 Mobilization - Sitework (ahead of lease execution)10/22 Construction Entrance 10/22 Staging Area at Construction Entrance 10/22 Clearing Contractor Mobilize 10/22 Erosion Control / Ponds 1/14 Drainage Area A 12/24 Drainage Area B 1/14 Drainage Area C 1/5 Sanitary Sewer Relocation 12/31 Stream Crossing 12/15 MAJOR SITEWORK 7/22 Grading 3/18 Building Pad Established 1/2 2/4 Building Pad Established 2/2 2/18 Storm Drainage 5/13 Site Utilities 7/22 SITEWORK COMPLETION 11/11 NS Rail Turnout Construction 5/13 Private Rail Spur Construction 8/12 Concrete Paving 8/19 Roadway Construction 9/30 Site Lighting / Fencing 10/14 Landscaping / Site Finishes 11/11 prereq - Brownfield VIMS Plan Approved by NCDEQ 12/10 BUILDING CONSTRUCTION 1/16 Building Concrete 5/27 Foundation / UG MEP / Slab Area 1/2 4/12 Foundation / UG MEP / Slab Area 2/2 4/26 Tilt Wall (thru erection)5/27 Estimated Earliest Joist & Deck Delivery (Steel Fab)4/18 Structural Steel 7/1 Roofing 9/23 Exterior Skin Finishes 11/25 Overhead MEP's 12/16 Ready for Tenant Racking (OHD MEP substantially complete)11/21 Switchgear & Electrical Distribution Connections 12/2 Temp Power Inspections / Energize XFMR 12/2 Warehouse Upfit 12/30 Office Upfit 12/30 Inspections 1/13 TCO - Inspections Complete 1/13 Lease Commencement 1/16 May Jun Jul Aug Sep OctNovDec Jan FebMar Apr May Jun Jul Aug Sep Oct NovDec Jan Feb Mar AprMay Jun Jul Aug Sep Oct NovDec Jan Feb Mar 2nd Quarter 3rd Quarter 4th Quarter 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 1st Quarter 2021 2022 2023 PROJECT SKINNY Page 12 Appendix C Grading Plan and Cut-Fill Analysis +ON GD +ON GD +ON GD +F1 23 +F3 79 +F4 48 +F4 61 +F4 65 +F4 59 +F5 17 +F3 81 +F2 56 +F2 03 +ON GD +ON GD +ON GD +ON GD +ON GD +ON GD +ON GD +ON GD +ON GD +ON GD +ON GD +ON GD +ON GD +ON GD +ON GD +C0 79 +C8 63 +C10 43 +C9 10 +C9 70 +C8 27 +C6 46 +C4 85 +C4 17 +C4 12 +C4 51 +C4 45 +C1 70 +F1 53 +F0 91 +F2 11 +F3 37 +F4 64 +F5 75 +F4 73 +F3 40 +F4 59 +ON GD +ON GD +ON GD +ON GD 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+C0 60 +F1 39 +F3 19 +F5 34 +F5 80 +ON GD +ON GD +ON GD +ON GD +ON GD +ON GD +ON GD +ON GD +ON GD +ON GD +ON GD +F2 87 +C2 35 +C2 56 +C2 19 +F0 87 +F3 14 +F4 91 +F5 11 +ON GD +ON GD +ON GD +ON GD +ON GD +ON GD +ON GD +ON GD +ON GD +ON GD +ON GD +C1 70 +C0 70 +F1 29 +F3 22 +F2 75 +ON GD +ON GD +ON GD +ON GD +ON GD +ON GD +ON GD +ON GD +ON GD +ON GD +ON GD +ON GD +F1 88 +F0 41 +ON GD +ON GD +ON GD +ON GD +ON GD +ON GD +ON GD +ON GD +ON GD +ON GD +ON GD +ON GD +F0 71 +ON GD +ON GD +ON GD +ON GD +ON GD +ON GD Job: Civil Plans Home Depot_2021.08.24_for Pricing CAD Units: Ft-CY Thu Sep 9, 2021 16:27:29 Page 1 Volume Report Subgrade vs. Stripped Area Volume Comp/Ratio Compact Export Change Total Cut Fill OnGrade Cut Fill Cut Fill Cut Fill -Import Per .1 Ft HD Asphalt 101,928 100,540 956 432 33,107 17 1.00 1.15 33,107 20 33,087 434 HD Concrete 970,234 391,260 560,130 18,844 41,304 104,148 1.00 1.15 41,304 119,770 -78,466 4,132 HD Concrete 33,373 33,373 0 0 11,623 0 1.00 1.15 11,623 0 11,623 142 HD Sub: 1,105,535 525,173 561,086 19,276 86,034 104,165 86,034 119,790 -33,756 4,708 Landscape 1,072,556 559,868 499,689 12,999 88,048 69,552 1.00 1.15 88,048 79,985 8,063 4,568 LD Asphalt 77,738 75,022 1,615 1,101 11,620 26 1.00 1.15 11,620 30 11,590 331 LD Asphalt 58,970 58,970 0 0 10,937 0 1.00 1.15 10,937 0 10,937 251 LD Sub: 136,708 133,992 1,615 1,101 22,557 26 22,557 30 22,527 582 Pad 231,295 231,295 0 0 38,031 0 1.00 1.15 38,031 0 38,031 985 Pad 403,329 532 401,508 1,289 5 72,829 1.00 1.15 5 83,753 -83,748 1,718 Pad Sub: 634,624 231,827 401,508 1,289 38,036 72,829 38,036 83,753 -45,717 2,703 Paving Islands 6,256 3,168 2,288 800 114 97 1.00 1.15 114 112 2 27 Paving Islands 348 348 0 0 63 0 1.00 1.15 63 0 63 1 Paving Islands 170 170 0 0 41 0 1.00 1.15 41 0 41 1 Paving Islands 351 351 0 0 80 0 1.00 1.15 80 0 80 1 Paving Islands 381 381 0 0 58 0 1.00 1.15 58 0 58 2 Paving Islands 333 333 0 0 65 0 1.00 1.15 65 0 65 1 Paving Islands 169 169 0 0 29 0 1.00 1.15 29 0 29 1 Paving Islands 328 328 0 0 37 0 1.00 1.15 37 0 37 1 Paving Islands 342 342 0 0 53 0 1.00 1.15 53 0 53 1 Paving Islands 243 243 0 0 17 0 1.00 1.15 17 0 17 1 Paving Islands 494 494 0 0 13 0 1.00 1.15 13 0 13 2 Paving Islands 373 373 0 0 24 0 1.00 1.15 24 0 24 2 Paving Islands 345 345 0 0 43 0 1.00 1.15 43 0 43 1 Paving Islands 159 159 0 0 18 0 1.00 1.15 18 0 18 1 Paving Islands 349 349 0 0 32 0 1.00 1.15 32 0 32 1 Paving Islands 355 355 0 0 11 0 1.00 1.15 11 0 11 2 Paving Islands 245 0 98 147 0 1 1.00 1.15 0 1 -1 1 Paving Islands 244 0 244 0 0 3 1.00 1.15 0 3 -3 1 Paving Sub: 11,485 7,908 2,630 947 698 101 698 116 582 48 Regions Total 2,960,908 1,458,768 1,466,528 35,612 235,373 246,673 235,373 283,674 -48,301 12,609 Plane Slope Stripping Qtys Area Area Depth Volume Topsoil 2,960,905 2,962,509 1.000 109,723 Plane Slope Sectional Qtys Area Area Depth Volume HD Asphalt 101,928 101,992 1.167 4,408 HD Concrete 970,234 970,644 1.000 35,950 HD Concrete 33,373 33,414 1.000 1,238 HD Sub: 1,105,535 1,106,050 41,596 LD Asphalt 77,738 77,768 0.750 2,160 LD Asphalt 58,970 59,073 0.750 1,641 LD Sub: 136,708 136,841 0.750 3,801 Pad 231,295 231,296 0.840 7,196 Pad 403,329 403,329 0.840 12,548 Pad Sub: 634,624 634,625 0.840 19,744 Paving Islands 168 169 0.000 0 Paving Islands 328 328 0.000 0 Paving Sub: 496 497 0.000 0 Job: Civil Plans Home Depot_2021.08.24_for Pricing CAD Thu Sep 9, 2021 16:27:29 Page 2 Plane Slope Sectional Qtys Area Area Depth Volume Paving Islands 342 342 0.000 0 Paving Islands 243 243 0.000 0 Paving Islands 494 494 0.000 0 Paving Islands 373 373 0.000 0 Paving Islands 345 346 0.000 0 Paving Islands 159 159 0.000 0 Paving Islands 348 348 0.000 0 Paving Islands 355 355 0.000 0 Paving Islands 245 245 0.000 0 Paving Islands 244 244 0.000 0 Paving Islands 348 348 0.000 0 Paving Islands 6,256 6,256 0.000 0 Paving Islands 170 170 0.000 0 Paving Islands 351 351 0.000 0 Paving Islands 381 381 0.000 0 Paving Islands 332 333 0.000 0 Paving Sub: 10,986 10,988 0.000 0 Total Paving Sub: 11,482 11,485 0 Sectional Total 1,888,349 1,889,001 65,141 XXXWWWWWR/W R/W R/W R/W R/W R/W R/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/W R/W R/W R/W R/W R/W R/W R/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WOHUOHUOHUOHUOHUOHUOHUSS E SSESSESSESSESSESSESSESSESSESSESSESSESSESSESS E SSESSESSESSESSESSESSESSESSESSESSESSESSEZONING L INE SAM NEELY ROADTEXAS PIPE & SUPPLY CO., LTD.ZONE: I -2ZONE: R -9MF (CD )THE CROSS ING L IM ITED PARTNERSH IPDB 7002 , PG 790THE CROSS ING L IM ITED PARTNERSH IP ROXBOROUGH AT THE CROSS INGSHOMEOWNERS ASSOC IAT ION EDWARD L. VINSON, JR.ECOGARD, INC .MBSB PROPERT IES , LLCCURTIN REALTY AND INVESTMENTS, LLCALRO STEEL CORPORATION VIRKLER REALTY, L.L.C.N4°25'33"W51.61'S4°44'11"E148.08'S3°42'10"E433.72'S48 ° 1 2 ' 3 4 " W 388 . 3 0 ' S4 8 ° 0 0 ' 3 3 " W 243 . 6 0 'N63°24'38"W243.85'N63°21'37"W67.56'NORFOLK SOUTHERNNORFOLK SOUTHERNS15° 10' 01.19"E426.15'ALRO STEEL CORPORATIONTEXAS PIPE & SUPPLY CO., LTD.WET WETWETWETWETWETWET WETWETWET WETWE T WETWETWETWETWET WETWETW E TR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WSSE SSE SSE SSE SSE SSE SSE SSE SSE SSE SSE 639 . 5 i nv . ou t EX. 24 " RCPapprox. 63 9. 2 100' CLASS A BUFFERREDUCED TO 75 ' W / BERM100'20'15'20'15'20'15'20'15'R/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WR/WTSTSTSTSTSTS TSTS TS TS TS TSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTS TS TS TSTS TS TS TSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTS TS TS TS TSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTS TS TSTS TSTSTSTSTST S T S T S TSTSTSTSTSTSTSTSTSTSTSTSTSTSTS TSTS TSTSTSTSTSTSTSTSTSTSTSTSTST S TSTSTSTSTSTSTSTSTSTSTSTSTSTSTSTS TS TSTS TSTSTS T S TSTSTSTSTSTSTS630630627626626627630630 630630630 629 627 62 9 6 3 06306346336336356356300630 6206156156206256256206306 30 6 2 5 6 2 5 6 3 5635640635630640630635635 625 630625620620620625620625620619620615 TOBTOBTOBTOBTOB TOBTO B TOB TOB TOBTOB TOBTOBTOBTOB TOBTOBTOBTOBTO B TOBTOBTOBTOBTOBTOBTOBTOBTOBTOBTOBTOBTOB TOBTOBTOBTOBTOBTOB TOBTOB TOB TOBTOBTOBTOB TOB TOBTOBTOBTOBTOBTOBTOBTOBTOBTOBTOBTOBTOBTOBTOBTOBTOBTOB TOB TOBTOBTOBT O B TOBGMGTTS67°19'38"E960.00'N22°40'22"E 420.00'PROPOSED BUILDINGHD CHARLOTTE BDC FDC403,200-SF (960'x420')FFE = 633.35'SSSSESSESSESSESSESSESSESSESSESSESSESSESSESSESSESSESSESSESSESSESSESSESSESSESSESSEIW12''F 12''F 12''F 12''F 12''F12''F12''F 12''F 12''F 12''F 12''F12''F12''F12''F12''F12''F12''F12''F12''F12''F12''F12''F12''F12''F12''F12''F12''F12''F12''F12''F12''F6" F8" FFDCSS SS SSSSSSSSSSS S S S S S SSSSSSSSSSSSSSSS SS SS SS SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSDA D041.71-ACC: 0.95DA D031.57-ACC: 0.95DA D021.29-ACC: 0.95DA C011.32-ACC: 0.90DA C020.11-ACC: 0.90DA C031.78-ACC: 0.90DA C040.50-ACC: 0.90DA C050.70-ACC: 0.90DA B011.25-ACC: 0.90DA B020.88-ACC: 0.90DA A02.20.87-ACC: 0.90DA A02.10.87-ACC: 0.90DA A020.95-ACC: 0.90DA A030.96-ACC: 0.90DA A040.73-ACC: 0.90DA A050.70-ACC: 0.90DA A060.41-ACC: 0.90DA A070.96-ACC: 0.90DA A090.78-ACC: 0.73DA A100.87-ACC: 0.80DA A111.22-ACC: 0.65DA E071.16-ACC: 0.90DA E061.39-ACC: 0.90DA E051.39-ACC: 0.90DA E041.39-ACC: 0.90DA E031.39-ACC: 0.90DA E021.91-ACC: 0.90DA E011.12-ACC: 0.906" F8" FDA A11.10.24-ACC: 0.81DA A09.10.43-ACC: 0.63DA A09.20.55-ACC: 0.62DA A07.11.42-ACC: 0.73HW-HW-BP09GRATE:638.93Rectangular Structure Slab Top Circular Frame-MH-BP08GRATE:637.67Rectangular Structure Slab Top Circular Frame-MH-BP07GRATE:634.99Rectangular Structure Slab Top Circular Frame-MH-BP06GRATE:633.01HW-HW-BP06GRATE:630.09MH-BP02GRATE:625.10OS-02GRATE:624.54151' OF 42 In. CL III RCP @ 0.46%574' OF 42 In. CL III RCP @ 0.50%136' OF 42 In. CL III RCP @ 1.14%162' OF 42 In. CL III RCP @ 0.50%348' OF 42 In . CL I I I RCP @ 1 .1 2% 1 2 9 ' O F 4 2 I n . C L I I I RCP @ 0 . 5 0%323' OF 42 In . CL I I I RCP @ 0 . 83% 4 9 ' O F 2 4 . 0 i n c h P VC P i p e @ 0 . 5 0%OS-OS03GRATE:624.54FES-FES-OS02GRATE:624.29OS-04GRATE:622.25Null Structure-STRUCTURE - (166)GRATE:622.02OS-01AGRATE:620.88OS-01BGRATE:618.5060 LF OF 30" RCP @ 0.61%44 LF OF 30" CL III RCP @ 0.19%87 LF OF 36" CL III RCP @ 0.52%87 LF OF 36" CL III RCP @ 0.52%27 LF OF 24" PVC @ 0.40%3 6 L F OF 3 0 " RCP @ 0 . 2 5%19' OF 12 In. CL III RCP @ 0.50%6" FR/W626626627627631637638639635 633627627627620 615615615620615620610615620610610615615617615610610615620620 620 620 620 620 633 632633 628628632 633635 625 629630 629 630631 632634631636630630630 631632627627 631632632631632 633 6316 2 0 623 6246 2 3 620 619625625630630635635638638635635640640641640643635 635640640635650645645640645640635635640635630643630631629629630632633634628628629 628629629 628 628625625624 625626627628 629630633 630630 630625625643627628629629629629628630630630625625630631625 630630630629627630 624624 6 2 4 6 2 4 620 6206206246246 2 3 P:\DWG\021.554.097 TKC PROJECT SKINNY\8. PLANS\SITE DEVELOPMENT\GRADING AND DRAINAGE.DWG 16 OVERALL GRADING AND DRAINAGE PLAN 9/23/2021 6:43:01 PM HP02.CTB MGRAHAM PROJECT NUMBERDATE DRAWN BY ENG CTB PM CTB REVISIONS THIS DRAWING IS THE PROPERTY OFBURTON ENGINEERING ASSOCIATES AND ISNOT TO BE REPRODUCED OR COPIED INWHOLE OR IN PART. IT IS NOT TO BE USEDON ANY OTHER PROJECT AND IS TO BERETURNED UPON REQUEST.5950 FAIRVIEW RD STE 100CHARLOTTE NC 28210(T) 704.553.8881www.burtoneng.comFIRM #C-1157CHARLOTTE, NCSheet of 3613005 SAM NEELY ROAD 2018.06.06 TKC PROJECT SKINNY OVERALL GRADING AND DRAINAGE PLAN021.554.09716C400MBDG 1-2021.09.22 REVISED PER TENANT REVIEW PLAN NORTHSHEET C401NNORTHWETPOND21.3-ACSOUTHWETPONDPLAN NORTHSHEET C402NPLAN NORTHSHEET C403NKnow what'sbelow.before you dig.CallRTRUE NORTHTRUE NORTH( IN FEET )01 inch = 100 ft.010050100200400DRAWING INFORMATIONSAM NEELY ROAD(CITY MAINTAINED)60' PUBLIC R/W(M.B. 54, PG. 386)WESTINGHOUSE LOGISTICS PARK NORTHSTAPLES DISTRIBUTION FACILITYEXISTING TREE SAVE AREAGRADING & DRAINAGE LEGENDEXISTING CONTOURPROPOSED CONTOURPROPOSED LIMITS OF CONSTRUCTIONPROPOSED STORM DRAINAGE EASEMENTPROPOSED SPOT ELEVATION (AT TOP OF CURB)PROPOSED SPOT ELEVATION (NO CURB)PROPOSED STORM PIPEMANHOLE (PROP / EXIST)TRAFFIC BEARING JUNCTION BOX (PROP / EXIST)DOUBLE GRATE COMBINATION INLET (PROP / EXIST)COMBINATION INLET (PROP / EXIST)GRATE DROP INLET (PROP / EXIST)OPEN THROAT INLET (PROP / EXIST)SWM OUTLET STRUCTURE (PROP / EXIST)FLARED END SECTION (PROP / EXIST)HEADWALL (PROP / EXIST)RIPRAP APRON (PROP / EXIST)SSSSWLWLWLOHULOCLOCSDESDESDETC: 100.50100.00100EXISITNG UNDERGROUND GASEXISTING OVERHEAD UTILITY LINEEXISTING WATER LINEEXISTING FENCEEXISTING TREE LINEEXISTING STORM DRAINAGE LINEEXISTING SEWER LINEEXISTING GUARD RAILE/P = EDGE OF PAVEMENTF/C= FACE OF CURBBC= BACK OF CURBTC= TOP OF CURBR/W= RIGHT OF WAYSD= STORM DRAINAGESS= SANITARY SEWERTD= TEMPORARY DITCHPD= PERMANENT DITCHHW= HEAD WALLFES = FLARED END SECTIONMH= MANHOLECB= COMBINATION INLETCI= CURB INLETDI = DROP INLETOT= OPEN THROAT INLETOS= OUTLET STRUCTURERCP = REINFORCED CONCRETE PIPEPVC = POLYVINYL CHLORIDE PIPEHDPE = HIGH-DENSITY POLYETHYLENE PIPECMP= CORRUGATED METAL PIPEDIP = DUCTILE IRON PIPETW= TOP OF WALLBW= BOTTOM OF WALLHP= HIGH POINTLP= LOW POINTINV= INVERTRIM= INLET ELEVATIONBFF= BELOW FINISH FLOORPOB= POINT OF BEGINNINGEOP= END OF PROJECTPR= PROPOSED IMPROVEMENTEX= EXISTING FEATURESCM DRAINAGE BOUNDARYSTORM OUTFALL DRAINAGE BOUNDARYSTORM INLET DRAINAGE BOUNDARYGENERAL GRADING NOTES1.REFER TO GEOTECHNICAL REPORT PREPARED BY S&ME DATEDSEPTEMBER 14, 2021.2.LAND DEVELOPMENT INSPECTOR TO BE GIVEN 24 HOURS NOTICEPRIOR TO START OF CONSTRUCTION. ALSO, VARIOUS NCDOTPERSONNEL NEED BE NOTIFIED AS DIRECTED IN THE SPECIALCONDITIONS OF THE NCDOT DRIVEWAY PERMIT.3.THE CONTRACTOR SHALL MAINTAIN EACH STREAM, CREEK, ORBACKWASH CHANNEL IN AN UNOBSTRUCTED STATE AND SHALLREMOVE FROM THE CHANNEL AND BANKS OF THE STREAM ALLDEBRIS, LOGS, TIMBER, JUNK AND OTHER ACCUMULATIONS.4.PE SEALED SHOP DRAWINGS FOR RETAINING WALL(S) MUST BESUBMITTED TO CITY ENGINEER PRIOR TO CONSTRUCTION.5.APPROVAL OF THIS SITE PLAN IS NOT AN AUTHORIZATION TO GRADEADJACENT PROPERTIES. WHEN FIELD CONDITIONS WARRANTOFF-SITE GRADING, PERMISSION MUST BE OBTAINED FROM THEAFFECTED PROPERTY OWNERS.6.ALL "STD." NUMBERS REFER TO THE CHARLOTTE LANDDEVELOPMENT STANDARDS MANUAL.7.NON-STANDARD ITEMS (i.e.: PAVERS, IRRIGATION SYSTEMS, ETC.) INTHE RIGHT-OF-WAY REQUIRE A RIGHT-OF-WAY ENCROACHMENTAGREEMENT WITH THE CHARLOTTE D.O.T. BEFORE INSTALLATION.8.ALL DEVELOPMENT CREATING A TOTAL OF 20,000 S.F. OFIMPERVIOUS AREA SINCE SEPTEMBER 1978 WILL REQUIRE STORMDRAINAGE DETENTION.9.THE PURPOSE OF THE STORM DRAINAGE EASEMENT (SDE) IS TOPROVIDE STORM WATER CONVEYANCE. BUILDINGS ARE NOTPERMITTED IN THE EASEMENT AREA. ANY OTHER OBJECTS WHICHIMPEDE STORM WATER FLOW OR SYSTEM MAINTENANCE ARE ALSOPROHIBITED.10.IN ORDER TO ENSURE PROPER DRAINAGE, KEEP A MINIMUM OF 0.5%SLOPE ON THE CURB.11.REFER TO GEOTECHNICAL REPORT, SECTION 5.3:11.1.ALL FILL PLACED IN THE PARKING LIMITS, BUILDING LIMITS ANDAN AREA 5 FEET LATERALLY OUTSIDE THE BUILDING LIMITSSHALL BE COMPACTED TO AT LEAST 95 PERCENT OF THE SOIL’SMAXIMUM DRY DENSITY, AS COMPARED TO A LABORATORYSTANDARD PROCTOR COMPACTION TEST (ASTM D698) WITH THEUPPER 12 INCHES COMPACTED TO 98 PERCENT OF THE SOIL’SMAXIMUM DRY DENSITY. THE FILL SHALL BE UNIFORMLYSPREAD AND COMPACTED IN LIFT THICKNESSES OF 8 INCHES(LOOSE MEASURE), AND THE MOISTURE CONTENT SHALL BECONTROLLED TO BE PLUS OR MINUS 3 PERCENT OF OPTIMUM.12.ALL BUILDING, SIDEWALK, AND PAVEMENT SUB-GRADESCOMPACTIONS SHALL BE INTERMEDIATELY TESTED AND APPROVEDBY THE GEOTECHNICAL ENGINEER. ALL SUB-GRADES SHALL BETHOROUGHLY PROOF-ROLLED TO IDENTIFY SMALL LOCALIZEDAREAS OF UNSUITABLE SOILS. ALL UNSUITABLE SOILS SHALL BEUNDERCUT, REPLACED WITH STRUCTURAL FILL, AND COMPACTEDAS LISTED IN NOTE 11.STORM LINE -A-STORM LINE -D-STORM LINE -E-STORM LINE -B-STORM LINE -C-SPOIL AREA 1SPOIL AREA 2SPOIL AREA 3SPOIL AREA 4SPOIL AREA 5EASTWETPOND15.7-ACSAND FILTER4.96-ACSTORM LINE -A-01PD02PD03PDEHWDHWCHWBHWAHW1AOS1BOS4OS2OS01HWDRAINAGE CHART REFERENCE TAG111