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HomeMy WebLinkAboutFA-29365_48519_CA_SCR__20221227 3502 Hayes Road • Monroe, North Carolina 28110 113 West Firetower Road, Suite G • Winterville, North Carolina 28590 Phone (704) 845-4010 • (888) 870-4133 • Fax (704) 845-4012 December 27, 2022 Mr. Clark Wipfield NCDEQ-UST Section Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 Re: Regular UST Product Line Closure Report Cedar Creek Food Mart 3209 Cedar Creek Road Fayetteville, Cumberland County North Carolina Facility ID Number: 00-0-0000036220 Incident Number: 48519 GRI Project Number: 6126 Dear Mr. Wipfield, Please find enclosed the referenced report for the abovementioned site. If you have any questions, please contact Scott Driscoll at 704-845-4010. Sincerely, Geological Resources, Inc. Leslie Maxtone-Graham Administrative Assistant Enclosure Cc: Mr. Varun Sharma; Jai Shree Sai, Inc. 3502 Hayes Road • Monroe, North Carolina 28110 113 West Firetower Road, Suite G • Winterville, North Carolina 28590 Phone (704) 845-4010 • (888) 870-4133 • Fax (704) 845-4012 Engineering Certification: C-2727 • Geology Certification: C-127 Regular UST Product Line Closure Report Cedar Creek Food Mart 3209 Cedar Creek Road Fayetteville, Cumberland County, North Carolina Facility ID Number: 00-0-0000036220 Incident Number: 48519 GRI Project Number: 6126 Prepared for: Mr. Varun Sharma Jai Shree Sai, Inc. 3209 Cedar Creek Road Fayetteville, North Carolina 28312 December 27, 2022 Scott Driscoll Project Manager Kyle Perry Staff Scientist ___________________________________________________________________________________________ Prepared by: Geological Resources, Inc. Regular UST Product Line Closure Report Prepared on: December 27, 2022 Cedar Creek Food Mart Project Manager: Scott Driscoll GRI Project No. 6126 ii EXECUTIVE SUMMARY The Cedar Creek Food Mart site is located at 3209 Cedar Creek Road in Fayetteville, Cumberland County, North Carolina. The property operates as a petroleum retail facility and convenience store. There are one 12,000-gallon gasoline, one 8,000-gallon gasoline, one 10,000-gallon diesel and one 2,000-gallon kerosene USTs, associated product lines and dispensers located at the site. The kerosene UST is currently reported to be in temporary closure. The site is covered by asphalt, concrete and grass and the surrounding properties are mainly used for commercial, residential and agricultural purposes. On April 28, 2022, NCDEQ conducted a compliance inspection at the site. Results of the inspection noted a deficiency with the spill containment bucket associated with the 8,000-gallon premium gasoline UST. The compliance inspection also noted a portion of the regular gasoline product line had delaminated. An NOV was issued for the deficiencies to Jai Shree Sai, Inc. which instructed them to replace the regular product line and perform a site check for the deficiency noted at the premium spill containment bucket. A release (UST Incident #48519) at the site was confirmed on June 16, 2022, upon receipt of mobile UVF laboratory results for a soil sample collected during spill bucket replacement activities. An unknown amount of petroleum product was released from the UST System via non-passing UST spill buckets. The Site Check Report dated July 26, 2022, was submitted to satisfy the site check requirement for the spill bucket deficiency. On September 7, 2022, GRI collected four soil samples (PP-1-4’ through PP-4-4’) beneath the delaminated regular product line to satisfy the closure requirement for the product line. The product line was replaced from the regular submersible turbine pump to a transition sump in the vicinity of the dispensers. The samples were collected at a depth of 4 feet bgs and submitted for UVF analyses of TPH-GRO range petroleum hydrocarbons. No concentrations of TPH-GRO that exceeded the RALs were reported in the soil samples collected. Based on this information, soil quality violations related to the delaminated product line do not exist at the site. In response to the July 26, 2022, Site Check Report submitted for the spill bucket replacement assessment, NCDEQ issued a Notice of Regulatory Requirements dated July 27, 2022, for the completion of a Limited Site Assessment for the site. Currently, authorization to proceed with the Limited Site Assessment is pending. ___________________________________________________________________________________________ Prepared by: Geological Resources, Inc. Regular UST Product Line Closure Report Prepared on: December 27, 2022 Cedar Creek Food Mart Project Manager: Scott Driscoll GRI Project No. 6126 iii ACRONYMS ACM: Asbestos Containing Materials AFVR: Aggressive Fluid-Vapor Recovery ARR: Acknowledgement of Report Receipt AS: Air Sparging AST: Aboveground Storage Tank ASTM: American Society for Testing and Materials BGS: Below Ground Surface CAP: Corrective Action Plan CFR: Code of Federal Regulations CSA: Comprehensive Site Assessment DPE: Dual Phase Extraction DRO: Total Petroleum Hydrocarbons Diesel Range Organics DWM: Division of Waste Management DWR: Department of Water Resources EPA: Environmental Protection Agency EPH: Extractible Petroleum Hydrocarbons ESA: Environmental Site Assessment GCL: Gross Contamination Level GRI: Geological Resources, Inc. GRO: Total Petroleum Hydrocarbons Gasoline Range Organics LSA: Limited Site Assessment MAC: Maximum Allowable Concentration as specified in T15A NCAC 2L.0202 MADEP: Massachusetts Department of Environmental Protection MCC: Maximum Contaminant Concentrations MMPE: Mobile Multi-Phase Extraction NAPL: Non-Aqueous Phase Liquid, “Free Product” NCDEQ: North Carolina Department of Environmental Quality NCDOT: North Carolina Department of Transportation NFA: Notice of No Further Action NORR: Notice of Regulatory Requirements NOV: Notice of Violation NPDES: National Pollutant Discharge Elimination System NRP: Notice of Residual Petroleum O&M: Operation and Maintenance PAHs: Polynuclear Aromatic Hydrocarbons PCA: Pre-Construction Assessment RAL: Regulatory Action Level SCLs: Soil Cleanup Level SPCC: Spill Prevention Control and Countermeasures SVE: Soil Vapor Extraction SVOCs: Semi-Volatile Organic Compounds SWAP: Source Water Assessment and Protection SWPPP: Stormwater Pollution Prevention Plan TCLP: Toxicity Characteristic Leaching Procedure (EPA Method SW-846 1311) TOC: Top of Casing TPH: Total Petroleum Hydrocarbons USGS: United States Geological Survey UST: Underground Storage Tank UVF: Ultraviolet Fluorescence VOCs: Volatile Organic Compounds VPH: Volatile Petroleum Hydrocarbons ___________________________________________________________________________________________ Prepared by: Geological Resources, Inc. Regular UST Product Line Closure Report Prepared on: December 27, 2022 Cedar Creek Food Mart Project Manager: Scott Driscoll GRI Project No. 6126 TABLE OF CONTENTS SITE INFORMATION ............................................................................................................................ i EXECUTIVE SUMMARY ....................................................................................................................... ii ACRONYMS ....................................................................................................................................... iii A. SITE HISTORY AND CHARACTERIZATION ......................................................................................1 B. UST LINE CLOSURE PROCEDURE ..................................................................................................2 C. SITE INVESTIGATION ...................................................................................................................2 D. SUMMARY AND CONCLUSIONS ...................................................................................................3 E. LIMITATIONS ..............................................................................................................................3 FIGURES Figure 1: Site Location Map Figure 2: Site Map Figure 3: Soil Sample Location Map TABLES Table 1: UST Owner/Operator Information Table 2: UST System Information Table 3: Summary of Soil Sample Analytical Results APPENDICES Appendix A: NCDEQ Registered Tank Report Appendix B: Boring Logs Appendix C: Site Specific Health and Safety Plan Appendix D: Mobile Laboratory Report – Soil Samples ___________________________________________________________________________________________ Prepared by: Geological Resources, Inc. Regular UST Product Line Closure Report Prepared on: December 27, 2022 Cedar Creek Food Mart Project Manager: Scott Driscoll GRI Project No. 6126 1 A. SITE HISTORY AND CHARACTERIZATION 1. UST Owner and Operator Information: UST owner and operator information has been summarized in Table 1. 2. UST System Information: UST system information has been summarized in Table 2. There are one 12,000-gallon gasoline, one 8,000-gallon gasoline, one 10,000-gallon diesel and one 2,000-gallon kerosene USTs, associated product line and dispensers located at the site. According to a recent UST inspection performed by NCDEQ personnel on April 28, 2022, the kerosene UST system is in temporary closure. A copy of the NCDEQ Registered Tank Report is shown below and included in Appendix A. A release at the site was confirmed on June 16, 2022, upon receipt of mobile UVF laboratory results for a soil sample collected during spill bucket replacement activities. An unknown amount of petroleum product was released from the UST System via non-passing UST spill buckets. The Site Check report dated July 26, 2022, was submitted to satisfy the site check requirement for the spill bucket replacement assessment. On July 27, 2022, NCDEQ issued a NORR for the completion of an LSA. Currently, authorization to proceed with the LSA activities is pending. 3. Non-UST Information: No known AST is located at the site. 4. Comprehensive Description of the Release: On April 28, 2022, NCDEQ conducted a compliance inspection at the site. Results of the inspection noted a deficiency with the spill containment bucket associated with the 8,000-gallon premium gasoline UST. ___________________________________________________________________________________________ Prepared by: Geological Resources, Inc. Regular UST Product Line Closure Report Prepared on: December 27, 2022 Cedar Creek Food Mart Project Manager: Scott Driscoll GRI Project No. 6126 2 The compliance inspection also noted a portion of the regular gasoline product line had delaminated. An NOV was issued for the deficiencies to Jai Shree Sai, Inc. which instructed them to replace the regular product line and a perform a site check for the deficiency noted at the premium spill containment bucket. 5. Description of the Site Characteristics: The Cedar Creek Food Mart site is located at 3209 Cedar Creek Road in Fayetteville, Cumberland County, North Carolina (Figure 1). The property operates as a petroleum retail facility and convenience store. The site is covered by asphalt, concrete and grass. Two gasoline, one diesel and one kerosene USTs, associated product lines and dispensers are located at the site. The surrounding properties are mainly used for commercial, residential, and agricultural purposes. A Site Map has been included as Figure 2. B. UST LINE CLOSURE PROCEDURE 1. Summary of Closure Procedure: On September 7, 2022, GRI supervised the collection of four soil samples (PP-1-4’ through PP-4-4’) beneath the delaminated regular product line to satisfy the closure requirement for the product line. The work was performed while the UST installation contractor, Piedmont Pump & Tank, LLC was removing and replacing the product line from the regular submersible turbine pump to a transition sump located in the vicinity of the dispensers. The samples were submitted for UVF analyses of TPH-GRO range petroleum hydrocarbons. The location of the soil samples collected are shown on Figure 3. Soil boring logs are included in Appendix B. No soil excavation activities were conducted by GRI. A copy of the Site Health and Safety Plan is included as Appendix C. C. SITE INVESTIGATION 1. Field Screening: The soil samples collected during the September 2022 line closure sampling were not screened with a PID prior to UVF analyses. 2. Soil Sampling Information: No concentrations of TPH-GRO that exceeded the RALs were reported in the soil samples collected. A summary of soil sample analytical results is presented in Table 3. The UVF laboratory report is provided as Appendix D. A summary of the UVF analyses from the soil sampling conducted during the product line closure and replacement is summarized below: ___________________________________________________________________________________________ Prepared by: Geological Resources, Inc. Regular UST Product Line Closure Report Prepared on: December 27, 2022 Cedar Creek Food Mart Project Manager: Scott Driscoll GRI Project No. 6126 3 Sample ID Sample Depth (ft-BGS) TPH GRO TPH DRO RAL (mg/kg) 50 100 PP-1-4’ 4 <10 --- PP-2-4’ 4 13 --- PP-3-4’ 4 <10 --- PP-4-4’ 4 <10 --- 3. Quality-Control Measures: Clean, disposable nitrile gloves were used for the collection of the soil samples. The samples were collected at a depth of 4 feet bgs from the open product line trench using a decontaminated hand auger and placed in iced coolers prior to UVF analyses. Strict chain-of-custody procedures were followed. D. SUMMARY AND CONCLUSIONS  During the April 2022 NCDEQ UST compliance inspection, deficiencies were noted with the regular gasoline product line and a UST spill containment bucket associated with the premium UST. An NOV was issued for the deficiencies to Jai Shree Sai, Inc.  A release (UST Incident #48519) at the site was confirmed on June 16, 2022, upon receipt of mobile UVF laboratory results for a soil sample collected during spill bucket replacement activities. The Site Check Report dated July 26, 2022, was submitted to satisfy the site check requirement.  On September 7, 2022, GRI collected four soil samples (PP-1-4’ through PP-4-4’) beneath the delaminated regular product line to satisfy the closure requirements for the product line.  UVF analytical results of the samples collected beneath the UST product line revealed no TPH concentrations above the RALs. Based on this information, soil quality violations relating to the delaminated product line do not exist at the site.  In response to the July 26, 2022, Site Check Report submitted for the spill bucket replacement assessment, NCDEQ issued a Notice of Regulatory Requirements dated July 27, 2022, for the completion of a Limited Site Assessment for the site. Currently, authorization to proceed with the Limited Site Assessment is pending. E. LIMITATIONS This report has been prepared for the exclusive use of Jai Shree Sai, Inc. for the specific application to the referenced site in Cumberland County, North Carolina. The assessment was conducted based on the scope of work and level of effort specified by NCDEQ and with resources adequate only for that scope of work. Our findings have been developed in accordance with generally accepted standards of geology and hydrogeology practices in the State of North Carolina, available information, and our professional judgment. No other warranty is expressed or implied. ___________________________________________________________________________________________ Prepared by: Geological Resources, Inc. Regular UST Product Line Closure Report Prepared on: December 27, 2022 Cedar Creek Food Mart Project Manager: Scott Driscoll GRI Project No. 6126 4 The data that are presented in this report are indicative of conditions that existed at the precise locations sampled and at the time the samples were collected. In addition, the data obtained from samples would be interpreted as being meaningful with respect to parameters indicated in the laboratory report. No additional information can logically be inferred from these data. FIGURES SITE LOCATIONFigure 1 Site Location Cedar Creek Food Mart3209 Cedar Creek RoadFayetteville, North CarolinaCumberland CountyIncident No. N/AGRI Project No. 6126500 M2000 FTDate: 06/18/2022Location: 34.988364° N -78.788226° W Dad TABLES UST ID Number 1-4 Facility ID Number Owner or Operator? Owner UST ID Number 1-4 Facility ID Number Owner or Operator? Owner UST ID Number 1-4 Facility ID Number Owner or Operator? Owner UST ID Number 1-4 Facility ID Number Owner or Operator? Owner Address Telephone Number 3209 Cedar Creek Road, Fayetteville, NC 28312-7956 (910) 644-5155 00-0-0000036220 Name of Owner or Operator Dates of Ownership / Operation Jay Ganesh, Inc.05/19/2009 - 05/28/2013 TABLE 1 UST OWNER/OPERATOR INFORMATION CEDAR CREEK FOOD MART (INCIDENT NO. 48519) Address Telephone Number 3902 Cedar Creek Road, Fayetteville, NC 28312-7956 (910) 568-1830 00-0-0000036220 Name of Owner or Operator Dates of Ownership / Operation JAI SHREE SAI, INC.05/28/2013 - Current 00-0-0000036220 Name of Owner or Operator Dates of Ownership / Operation Shivraj (Raj) Kumar Bansal 05/06/2008 - 05/19/2009 Address Telephone Number Unknown Unknown 00-0-0000036220 Unknown Unknown Name of Owner or Operator Dates of Ownership / Operation K & R King, Inc.09/13/2000 - 05/06/2008 Address Telephone Number Page 1 of 1 Date: 06/16/22 Was Release Associated with UST System? (Yes / No) 1 Gasoline 12,000 09/13/2000 SW FRP Unknown Pressurized/DW Flex Current No 2 Gasoline 8,000 09/13/2000 SW FRP Unknown Pressurized/DW Flex Current Yes 3 Diesel 10,000 09/13/2000 SW FRP Unknown Pressurized/DW Flex Current No 4 Kerosene 2,000 09/13/2000 SW FRP Unknown Suction - E Temporary Closure No TABLE 2 UST SYSTEM INFORMATION CEDAR CREEK FOOD MART (INCIDENT NO. 48519) UST ID No. Current or Most Recent Contents Capacity (gallons) Date Installed Construction Details Tank Dimensions Description of Associated Product Piping and Pumps Status of UST Facility ID #: 00-0-0000036220 Page 1 of 1 Date: 12/14/2022 Sample IDDate Collected (mm/dd/yy)Sample Depth(ft-BGS)GRO Range TPHDRO Range TPH50 100 PP-1-4'09/07/22 4 <10 --- PP-2-4'09/07/22 4 13 --- PP-3-4'09/07/22 4 <10 --- PP-4-4'09/07/22 4 <10 --- Notes: • Results reported in mg/kg (milligrams per kilograms) • ft-BGS: feet below ground surface. • RAL: Regulatory Action Level. • NE: Not Established • < : Less than the method detection limit specified in the laboratory report • Concentrations in bold face type indicate the reported concentration exceeded the RAL TABLE 3 SUMMARY OF SOIL SAMPLE ANALYTICAL RESULTS CEDAR CREEK FOOD MART (INCIDENT NO. 48519) Facility ID #: 00-0-0000036220 RAL (mg/kg) Analytical Method UVF Page 1 of 1 APPENDICES Appendix A NCDEQ Registered Tank Report NCDEQ Registered Tank Report Facility Id 00-0-0000036220 Facility Name JAI SHREE SAI, INC Address 3209 CEDAR CREEK ROAD City FAYETTEVILLE State NC Zip 28312-7956County Cumberland Latitude 34.98860Longitude-78.78836 Tank Owner JAI SHREE SAI, INC Address 3209 CEDAR CREEK ROAD City FAYETTEVILLE State NC Zip 28312-7956 Tank Information Tank Id Product Name Capacity Installation Date Perm Close Date Tank Construction Piping Construction OverFill Protection Spill Protection Tank Status 4 Kerosene, Kero Mix 2000 9/13/2000 Double Wall FRP Other Ball Float Valve Catchment Basin Current 3 Diesel 10000 9/13/2000 Double Wall FRP Other Ball Float Valve Catchment Basin Current 2 Gasoline, Gas Mix 8000 9/13/2000 Double Wall FRP Other Ball Float Valve Catchment Basin Current 1 Gasoline, Gas Mix 12000 9/13/2000 Double Wall FRP Other Ball Float Valve Catchment Basin Current Tuesday, June 21, 2022 Page 1 of 1 Appendix B Boring Logs Geological Resources, Inc.Phone:(704) 845-4010 3502 Hayes Road Fax:(704) 845-4012 Monroe, NC 28110 SUBSURFACE LOG Project Cedar Creek Food Mart Address 3209 Cedar Creek Rd. Fayetteville, NC Boring Number PP-1-4'Date Drilled Sample Method Grab Drilling Method Hand Auger Completion Details boring terminated at 4' bgs Driller Kyle Perry; 4534-C Log By Kyle Perry Lab Sample GRO Depth Sample Interval(ft)mg/Kg LITHOLOGY 0 2 4 4 <10 6 8 10 09/07/22 0.0' - 3.0' pea gravel boring terminated; sample collected 3.0' - 4.0' dark brown sandy SILT Geological Resources, Inc.Phone:(704) 845-4010 3502 Hayes Road Fax:(704) 845-4012 Monroe, NC 28110 SUBSURFACE LOG Project Cedar Creek Food Mart Address 3209 Cedar Creek Rd. Fayetteville, NC Boring Number PP-2-4'Date Drilled Sample Method Grab Drilling Method Hand Auger Completion Details boring terminated at 4' bgs Driller Kyle Perry; 4534-C Log By Kyle Perry Lab Sample GRO Depth Sample Interval(ft)mg/Kg LITHOLOGY 0 2 4 4 13.0 6 8 10 3.0' - 4.0' dark brown sandy SILT 09/07/22 0.0' - 3.0' pea gravel boring terminated; sample collected Geological Resources, Inc.Phone:(704) 845-4010 3502 Hayes Road Fax:(704) 845-4012 Monroe, NC 28110 SUBSURFACE LOG Project Cedar Creek Food Mart Address 3209 Cedar Creek Rd. Fayetteville, NC Boring Number PP-3-4'Date Drilled Sample Method Grab Drilling Method Hand Auger Completion Details boring terminated at 4' bgs Driller Kyle Perry; 4534-C Log By Kyle Perry Lab Sample GRO Depth Sample Interval(ft)mg/Kg LITHOLOGY 0 2 4 4 <10 6 8 10 3.0' - 4.0' dark brown sandy SILT 09/07/22 0.0' - 3.0' pea gravel boring terminated; sample collected Geological Resources, Inc.Phone:(704) 845-4010 3502 Hayes Road Fax:(704) 845-4012 Monroe, NC 28110 SUBSURFACE LOG Project Cedar Creek Food Mart Address 3209 Cedar Creek Rd. Fayetteville, NC Boring Number PP-4-4'Date Drilled Sample Method Grab Drilling Method Hand Auger Completion Details boring terminated at 4' bgs Driller Kyle Perry; 4534-C Log By Kyle Perry Lab Sample GRO Depth Sample Interval(ft)mg/Kg LITHOLOGY 0 2 4 4 <10 6 8 10 3.0' - 4.0' dark brown sandy SILT 09/07/22 0.0' - 3.0' pea gravel boring terminated; sample collected Appendix C Site Specific Health and Safety Plan 1 GEOLOGICAL RESOURCES, INC. Site Specific Health and Safety Plan 1.0 General Information: a. Project name: Cedar Creek Food Mart b. Location: 3209 Cedar Creek Rd. Fayetteville, NC 28312 c. GRI Job #: 6126 2.0 Project Organization: a. Site Supervisor/H&S Officer: Scott Driscoll b. Project Manager: Scott Driscoll c. Subcontractor(s): 3.0 Safety Plan Preparation: a. Prepared by & date: 09/05/2022 b. Reviewed/approved by & date: 4.0 Site History and Description: a. Type of site (i.e., spill, leaking UST system, etc.): Deficient UST components b. Site/project description: UST line closure 5.0 Potential Hazards: Physical Hazards: (check) X Slips Overhead Explosion X Sun burn Electricity X Trips utilities X Noise Cold Weather Pressurized line/vessels X Falls X Underground Pinch points X Hot Weather Fire utilities Burns Crush Chemical Hazards: (check) X Gasoline Used Oil X Diesel Solvents Kerosene Antifreeze New Oil Acid (sample preservative) Equipment/Vehicular/Other: (i.e., Geoprobe, drill rig, back hoe, track hoe, traffic, skid steer etc.) Biological Hazards: (i.e., toxic insects, spiders, poisonous plants, poisonous snakes, aggressive dogs) NA 2 6.0 Site Organization and Safety Control: (Evaluate the need for site control to protect persons from exposure to hazardous conditions; i.e. work permits, cones, barricade tape, exclusion zones, etc.) a. Work area(s) identified: ____________________________________________________ b. Work area marked _____ Yes_____ No c. Work area barricaded _____ Yes _____ No d. Support area established: __________________________________________________ e. Entry and escape routes identified: ___________________________________________ f. Rally point identified: _____ Yes _____ No Location:____________________________ g. Emergency shut-off for water identified _____ Yes _____ No h. Emergency fuel shut-off identified _____ Yes _____ No i. Site map attached: _____ Yes _____ No **Emergency Response Procedures** Action (i.e. shut off all power equipment) Assemble at rally point Call 911 for medical or utilities emergency Do NOT enter confined spaces Discuss what to do if …..cut product line, water line, cable/electric line 7.0 Job Activities in Work Plan: UST Removal X Soil Sampling Manual FP Recovery Soil Excavation System O&M Other (specify) Powered Drilling MMPE/AFVR __________________ X Hand Augering Water sampling __________________ 8.0 Required Education and/or Training: X OSHA 40 hr X Annual 8 hr Refresher OSHA Site Supervisor 9.0 Air Monitoring: If, in the opinion of the site supervisor, petroleum hydrocarbon vapor concentrations are excessive, site activities will cease until petroleum hydrocarbon vapor concentrations diminish to acceptable levels. 10.0 Equipment: FID/PID Combustible gas indicator Interface Probe O2 meter X Other Hand Auger/PPE 11.0 Personnel Protection Equipment: X Hard hat Rubber boots Respirator Hearing X Safety glasses X Work gloves Sun screen protection X Steel toe boots X First aid kit Repellent X Nitrile Tyvek suit X Fire extinguisher Dust mask gloves 12.0 Decontamination Procedures: (evaluate need for decon, describe procedures) Alconox/DI Water Rinse 3 13.0 Emergency Contacts: a. Local Assistance: Site Phone Fire Department 911 Police 911 Ambulance 911 Water Department Sanitary Sewer Natural Gas Power Company Nearest Hospital with Emergency Room (directions attached) Name Cape Fear Valley Health System Address 1638 Owen Dr. Fayetteville, NC Number 910-609-4000 b. National or Regional Sources of Assistance: 1) Geological Resources, Inc. (866) 744-5220 2) Chemtrec (24 Hours) (800) 424-9300 3) Bureau of Explosives (24 Hours) (888) 283-2662 4) National Response Center, NRC (800) 424-8802 (Oil/Hazardous Substances) 5) DOT, Off. Of Haz. Operations (800) 467-4922 14.0 Signatures: This plan has been reviewed by all on-site personnel and all provisions are clear (signatures required). Project Manager: Site Supervisor: Other personnel: 4 15.0 Amendments: a. Site Specific Health and Safety Plans are based on information available at the time of plan preparation. Unexpected conditions may arise. It is important that personal protective measures be thoroughly assessed prior to and during the planned activities. Unplanned activities and/or changes in the hazard status should initiate a review of this plan and may result in major changes to it. b. Changes in the hazard status or unplanned activities are to be submitted on “Amendment to the Site Specific Health and Safety Plan” which is included bellow. c. Amendment must be approved by the Project Manager prior to implementation of the amendment. AMENDMENT TO THE SITE SPECIFIC HEALTH AND SAFETY PLAN A. Changes in field activities or hazards: NA B. Proposed amendment: C. Approval: Proposed by: ___________________________________date ______________________ Approved by: ___________________________________date _____________________ Amendment number: ____________________________ Amendment effective date: _______________________ Appendix D Mobile Laboratory Report – Soil Samples 3502 Hayes Road • Monroe, North Carolina 28110 113 West Firetower Road, Suite G • Winterville, North Carolina 28590 Phone (704) 845-4010 • (888) 870-4133 • Fax (704) 845-4012 Engineering Certification: C-2727 • Geology Certification: C-127 UVF Trilogy Analytical Report Samples Collected: September 8, 2022 Samples Analyzed: September 8, 2022 Site Name: Cedar Creek Food Mart Site Address: 3209 Cedar Creek Road, Fayetteville, NC GRI Project Number: 6126 September 9, 2022 Xavier T. Farmer, GIT Operator Technical Procedures Sample Collection and Handling Soil samples may be collected using any acceptable procedure. Sampler must use a clean pair of nitrile gloves for each sample collected. The sample will be placed in a clean, sealable bag (ziplock). Once collected, the sample must be analyzed immediately or placed on ice. The sample may be kept on ice for up to 48 hours prior to UVF analyses. If the sample cannot be analyzed within 48 hours, the sample may be extracted and kept at 4 degrees C for up to 14 days. Proper chain-of-custody procedures must be followed. Calibration The UFV Trilogy has standard calibrations stored for the following analysis:  GRO  DRO  Total PAH  Target PAH  Heavy PAH Prior to use, calibration standards are used to perform a 5-point verification on the factory stored calibrations for GRO and DRO. The calibration standards used are as follows: GRO  0.5 ppm  1 ppm  3 ppm  5 ppm  10 ppm DRO  0.1 ppm  0.5 ppm  1 ppm  3 ppm  5 ppm Operation Sample Extraction  5mg of soil are weighed into a clean extraction jar  Methanol is added to the extraction jar to create a 2x or 4x dilution o 2x Dilution: 10 mL of methanol o 4x Dilution: 20 mL of methanol  The extraction jar is shaken for several minutes to thoroughly mix the soil with solvent (methanol)  The mixture is allowed to settle for several minutes  A clean syringe is used to draw liquid from the extraction jar  A clean filter is attached to the end of the syringe and the liquid dispensed through the filter into a clean test tube  This liquid is referred to as the extraction Dilution Preparation  An adjustable micropipette is used to precisely measure out the amount of extract needed for the dilution Technical Procedures  The measured out amount of the extract is added to a clean test tube and methanol is added dilute the extract. Examples of dilutions are shown below: Extract Amount 500 μL 200 μL 100 μL 50 μL 25 μL Add Solvent to the 5 mL line 5 mL line 5 mL line 5 mL line 5 mL line 2x Extract Dilution Factor 20x 50x 100x 200x 400x 4x Extract Dilution Factor 40x 100x 200x 400x 800x Sample Analyzation  The dilution is shaken to thoroughly mix, then poured into a clean glass cuvette  The desired module is inserted into the UVF Trilogy and the corresponding factory calibration is selected  “Measure Fluorescence” is pressed on the touchscreen and the reading is recorded  The reading should be between the concentrations of the calibration standards (GRO: 0.5-10 ppm; DRO 0.1-5 ppm) o Reading below the calibration standard range are recorded as below the detection limit  Detection Limit = (lower range of calibration standards range) x dilution factor (i.e. a GRO sample with a 100x dilution factor has a detection limit of 50 ppm) o Readings above the calibration standard range should be further diluted and reanalyzed o Negative readings are an indication of quenching (see below)  The reading is multiplied by the dilution factor to calculate the final concentration  Check suspected contaminated samples for quenching by running additional dilutions o According to the siteLAB Quick Reference Guide: “Quenching” can occur when the detector is swamped by too many hydrocarbons or organic interferences, producing low or negative concentrations. Test the sample at multiple dilutions to confirm results are linear and accurate.” QA/QC Calibration  The UFV Trilogy will be calibrated daily prior to use  The calibration results will be saved and entered into the calibration log Method Blank  A method blank of methanol will be analyzed following calibration and following the last sample analyzed for each site Duplicates  One duplicate will be analyzed for every 20 samples  The duplicate will be prepared from the extract of the sample and diluted to the same factor as the sample analyzed Project Name:Date Collected: Project Number:Date Analysed: Project Manager:Operator: Sample ID Matrix Dilution Factor x GRO Output (ppm) =GRO Value (mg/Kg) Dilution Factor x DRO Output (ppm) =DRO Value (mg/Kg) PP-1-4'Soil 20 <0.5 <10 <0 PP-2-4'Soil 20 0.65 13 <0 PP-3-4'Soil 20 <0.5 <10 <0 PP-4-4'Soil 20 <0.5 <10 <0 DUP-A Soil 20 <0.5 <10 <0 UVF Analytical Report siteLAB UVF Trilogy 9/8/2022 9/8/2022 Xavier T. Farmer, G.I.T. Cedar Creek Food Mart 6126 Scott Driscoll Report Date: 9/9/2022 Page: 1 of 1 Page: 1 of 1