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HomeMy WebLinkAboutMO-7402_36069_CA_CAP_20220929 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 September 29, 2022 Mr. Brad Newton NCDEQ-UST Section Mooresville Regional Office 610 East Center Ave. Mooresville, NC 28115 Re: Corrective Action Performance Report June - August 2022 Handy Stop #7 1500 Rock Barn Road Conover, Catawba County North Carolina Facility ID Number: 0-00-0000031674 Incident Number: 36069 GRI Project Number: 3067 Dear Mr. Newton, Please find enclosed the referenced report for the above mentioned site. If you have any questions, please contact Joanna Alley at 704-845-4010. Sincerely, Geological Resources, Inc. Leslie Maxtone-Graham Administrative Assistant Enclosure Cc. Ms. Gail Williams; Shell Brothers Distributors, Inc., file 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 Corrective Action Performance Report June – August 2022 Handy Stop #7 1500 Rock Barn Road Conover, Catawba County North Carolina Facility ID Number: 0-00-0000031674 Incident Number: 36069 GRI Project Number: 3067 Prepared for: Shell Brothers Distributors, Inc. Ms. Gail Shell Williams 451 N Eugene Street, Apt. 2T Greensboro, North Carolina 27401 September 29, 2022 Joanna Alley, P.E. Project Manager ___________________________________________________________________________________________ Prepared by: Geological Resources, Inc. Corrective Action Performance Report Prepared on: September 29, 2022 Handy Stop #7 Project Manager: Joanna Alley, P.E. GRI Project No. 3067 i EXECUTIVE SUMMARY Handy Stop #7 is located at 1500 Rock Barn Road in Conover, Catawba County, North Carolina The site is currently owned and operated by C.C. Royal Enterprises, LLC as a petroleum retail facility and convenience store. According to the North Carolina Registered Tank database, three 10,000-gallon gasoline USTs, one 5,200-gallon diesel UST and one 5,200-gallon kerosene UST are in use at the site. According to historical information from the previous consultants, a release was discovered in March 2006 during a Phase II ESA. The site and surrounding area are primarily commercial and residential. According to the 2013 update to the receptor survey, a total of fourteen water supply wells were identified within 1,500 feet of the subject site. There are five non-potable water supply wells located within 1,000 feet of the site. Public water is available to the site and surrounding properties within 1,500 feet of the site. In accordance with the 2009 CAP and 2016 system redesign, an AS and SVE system was installed at the site and activated on February 20, 2018. The system installation included the installation and connection of a total of five AS wells and six SVE wells throughout the contaminant plume. The May 2017 ground water sampling data was used to establish the baseline contaminant mass for each area of the plume. Overall, it is estimated that approximately 58,349 grams of contamination were present at the site during the baseline sampling event. No projected milestones were established in the CAP. O&M site visits were conducted on June 21, July 25, and August 25, 2022. Hour meter, system vacuum, pressure, air flow and temperature, AS well pressure, and SVE well vacuum readings were collected during each site visit. Additionally, SVE effluent air samples were collected during the June, July, and August 2022 site visits and submitted for laboratory analysis. Please note that due to the lab transferring the July 2022 air sample to a different facility, the hold time elapsed and the sample could not be analyzed. The concentrations reported from the May 2017 sampling event were used as a baseline for contaminant mass calculations. Based on the May 2017 sampling event, the contaminant plume was divided into four areas (Areas #1 (MW-4), #2 (OW-2), #3 (OW-1) and #4 (MW-1R and MW-8)) based on the proximity to impacted monitoring wells to determine the baseline contaminant mass at the site. Calculations based on the April 5, 2022 ground water sampling event indicate that the contaminant mass has decreased by 75.6%, 4.3%, 88.0% and 76.7% in Areas 1 through 4, respectively, when compared to the baseline sampling event. The contaminant concentrations in Areas 1 through Area 4 have generally decreased over time; however, Area 2 has intermittently contained free product. The overall contaminant mass at the site has decreased by approximately 30.2% from the May 2017 sampling event to the April 2022 sampling event. Based on the results of the April 2022 ground water sampling event and the municipal water connection for the property containing WSW-3 in July 2021, GRI recommends the risk ranking for the site be lowered to intermediate. GCL exceedances remain in telescoping well DW-2 and OW-2; however, the remediation system was not designed to address deep contamination. GRI is gathering information about potential injection technologies to address the contamination in DW-2; however, some of the options are still in the process of getting approved as an approved innovative technology. Semi-annual ground water monitoring should continue for telescoping well DW-2 and observation well OW-2; while annual ground ___________________________________________________________________________________________ Prepared by: Geological Resources, Inc. Corrective Action Performance Report Prepared on: September 29, 2022 Handy Stop #7 Project Manager: Joanna Alley, P.E. GRI Project No. 3067 ii water monitoring should be conducted on wells MW-1R, MW-3, MW-4, MW-8 through MW-10, OW-1, and DW-1 through DW-3 to monitor for potential rebound of contaminant concentrations. Based on the April 2022 sampling event, contaminant concentrations in OW-2 rebounded; therefore, continued operation of the remediation system is recommended until concentrations in OW-2 are reduced to below the GCLs. The next semi-annual ground water sampling event for TW-2 and OW-2 is scheduled tentatively for April 2023. ___________________________________________________________________________________________ Prepared by: Geological Resources, Inc. Corrective Action Performance Report Prepared on: September 29, 2022 Handy Stop #7 Project Manager: Joanna Alley, P.E. GRI Project No. 3067 iii SITE INFORMATION 1. Site Identification  Handy Stop #7 (Facility ID 0-00-0000031674)  Incident Number: 36069 – High Risk (H171D)  Location of Source Area: 1500 Rock Barn Road Conover, NC 28314 Catawba County 35.7222431°N, 81.1843913°W (Topographical Map) 2. Information about Contacts Associated with the Leaking UST System UST/AST Owner Royal Enterprises, Inc. 322 East Fisher Street, Suite 101 Salisbury, NC 28144-5059 sandycashion@carolina.rr.com 704-633-2434 UST/AST Operator Royal Enterprises, Inc. 322 East Fisher Street, Suite 101 Salisbury, NC 28144-5059 sandycashion@carolina.rr.com 704-633-2434 Property Owner C.C. Royal Enterprises, LLC 322 East Fisher Street, Suite 101 Salisbury, NC 28144-5059 sandycashion@carolina.rr.com 704-633-2434 Property Occupant C.C. Royal Enterprises, LLC 322 East Fisher Street, Suite 101 Salisbury, NC 28144-5059 sandycashion@carolina.rr.com 704-633-2434 Consultant/Contractor Geological Resources, Inc. 3502 Hayes Road Monroe, NC 28110 jra@geologicalresourcesinc.com 704-845-4010 Analytical Laboratory SGS North America, Inc. 4405 Vineland Road, Suite C-15 Orlando, FL 32811 State Certification No. 573 407-425-6700 3. Information about Release  Release was discovered on March 14, 2006  An unknown amount of product was released from the leaking UST System  Three 10,000-gallon gasoline, one 5,200-gallon diesel and one 5,200-gallon kerosene USTs and associated pumps and product piping are active at the site. ___________________________________________________________________________________________ Prepared by: Geological Resources, Inc. Corrective Action Performance Report Prepared on: September 29, 2022 Handy Stop #7 Project Manager: Joanna Alley, P.E. GRI Project No. 3067 iv 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 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. Corrective Action Performance Report Prepared on: September 29, 2022 Handy Stop #7 Project Manager: Joanna Alley, P.E. GRI Project No. 3067 TABLE OF CONTENTS EXECUTIVE SUMMARY ....................................................................................................................... i SITE INFORMATION ........................................................................................................................... iii ACRONYMS ....................................................................................................................................... iv 1.0 SITE HISTORY AND CHARACTERIZATION ...................................................................................1 2.0 FREE PRODUCT REMOVAL ........................................................................................................2 3.0 REMEDIATION SYSTEM ............................................................................................................2 4.0 AIR SAMPLING.........................................................................................................................3 5.0 SOIL AND GROUND WATER REMEDIATION ...............................................................................3 6.0 CONCLUSIONS .........................................................................................................................6 7.0 LIMITATIONS ...........................................................................................................................7 8.0 STATEMENTS AND CERTIFICATION ...........................................................................................7 FIGURES Figure 1: Site Location Map Figure 2: Site Map Figure 3: Site Vicinity Map Figure 4: Remediation Well Location Map Figure 5: Estimated Contaminant Mass Area Map TABLES Table 1: UST Owner and Operator Information Table 2: UST System Information Table 3: Adjacent Property Owner Information Table 4: Water Supply Well Information Table 5: Summary of Remediation System O&M Visits Table 6: Summary of Air Analytical Results APPENDICES Appendix A: State Correspondence Appendix B: O&M Field Data Sheets Appendix C: Laboratory Analytical Reports Appendix D: Overall Remediation Costs Appendix E: Change in Contaminant Mass Calculations and Graphs ___________________________________________________________________________________________ Prepared by: Geological Resources, Inc. Corrective Action Performance Report Prepared on: September 29, 2022 Handy Stop #7 Project Manager: Joanna Alley, P.E. GRI Project No. 3067 1 1.0 SITE HISTORY AND CHARACTERIZATION GRI presents the results of ongoing O&M activities conducted between June and August 2022 at the Handy Stop #7 site; located at 1500 Rock Barn Road in Conover, Catawba County, North Carolina (Figure 1). These activities were conducted in accordance with GRI Proposal No. 22-396, which was submitted to the NCDEQ on June 3, 2022, and approved as Task Authorization No. 36069-59 on June 9, 2022. State correspondence is included Appendix A. The site is currently owned and operated by C.C. Royal Enterprises, LLC as a petroleum retail facility and convenience store. According to the North Carolina Registered Tank database, three 10,000-gallon gasoline USTs, one 5,200-gallon diesel UST and one 5,200-gallon kerosene UST are in use at the site. According to historical information from the previous consultants, a release was discovered in March 2006 during a Phase II ESA. UST owner/operator information and UST system information are included as Tables 1 and 2, respectively. The Registered Tank Report is shown below: The site and surrounding area are primarily commercial and residential. The site contains three buildings (the convenience store, a carwash and the remediation system building) and is primarily capped with concrete and asphalt. No surface water bodies were identified within a 500-foot radius of the site and the closest surface water body being an unnamed tributary of Mull Creek, located approximately 800 feet southeast of the site. During previous assessment and remediation activities, ten Type II monitoring wells (MW-1R and MW-2 through MW-10), three Type III telescoping wells (DW-1 through DW-3), two observation wells (OW-1 and OW-2), five air sparging wells (AS-1 through AS-5) and six vapor extraction wells (SVE-1 through SVE-6) were installed at the site. Monitoring wells (MW-1R and MW-2) are 4” recovery wells. Monitoring well MW-3’s well casing was previously damaged at grade level and was repaired during the February 2019 site visit. A Site Map showing the locations of the monitoring wells and the structures on-site and on surrounding properties has been included as Figure 2. ___________________________________________________________________________________________ Prepared by: Geological Resources, Inc. Corrective Action Performance Report Prepared on: September 29, 2022 Handy Stop #7 Project Manager: Joanna Alley, P.E. GRI Project No. 3067 2 The site is located in the Piedmont Physiographic Province of North Carolina. The soils in the area are the result of in-place weathering of the underlying bedrock, except along stream valleys where the soils are comprised of alluvial materials and their weathered products. The water table has a seasonal high depth to water of approximately 29 to 36 feet bgs. An update to the receptor survey was conducted in January 2013. A total of fourteen water supply wells were identified within 1,500 feet of the subject site. There are five non-potable water supply wells located within 1,000 feet of the site. In July 2021, the property associated with water supply well WSW-3 was connected to the public water supply. WSW-3 is currently used for non-potable uses only. Public water is available to the site and surrounding properties within 1,500 feet of the site. Adjacent property owner information and water supply well information based on the 2013 receptor survey update is presented in Tables 3 and 4, respectively. A Site Vicinity Map showing the location of the water supply wells has been included as Figure 3. Please note that the historical information contained in this report was obtained under the supervision of the previous consultants. Although GRI cannot verify the accuracy of the information obtained by previous consultants, for the purpose of this report it is assumed to be correct and any inferences or interpretations made by GRI based on data that may be incorrect are not the responsibility of GRI. Please refer to earlier submittals for additional information regarding previous assessment activities. 2.0 FREE PRODUCT REMOVAL Free product was historically present in monitoring wells MW-1R, MW-3 and OW-2. To date, six MMPE events have been conducted at the site. A total of approximately 18,052.30 gallons of contaminated ground water and free product have been removed from the site. No free product has been identified since the January 2020 sampling event. 3.0 REMEDIATION SYSTEM In accordance with the 2009 CAP and 2016 system redesign, a SVE and AS system was installed at the site and activated on February 20, 2018. The system installation included the installation and connection of a total of five AS wells and six SVE wells throughout the contaminant plume. A map showing the locations of the remediation wells is included as Figure 4. O&M site visits were conducted on June 21, July 25 and August 25, 2022. Hour meter, system vacuum, pressure, air flow and temperature as well as AS well pressure and SVE well vacuum readings were collected during each of the site visits. Additionally, SVE effluent air samples were collected during each site visits and submitted for laboratory analysis. Please note that due to the lab transferring the July 2022 air sample to a different facility, the hold time elapsed and the sample could not be analyzed. The SVE system operated for a total of 383 hours and the system vacuum ranged from 1.7 to 2.1 inches of Hg during the current quarter of O&M (June through August 2022). The AS system operated for a total of 280 hours during the reporting period with system pressures ranging from 14.5 to 17.0 psi. Please refer ___________________________________________________________________________________________ Prepared by: Geological Resources, Inc. Corrective Action Performance Report Prepared on: September 29, 2022 Handy Stop #7 Project Manager: Joanna Alley, P.E. GRI Project No. 3067 3 to the individual O&M data sheets for additional system measurements. System flows were adjusted as needed. General condition of the system was also noted. Based on the recommendations in the previous report and a phone conversation with Mr. Brad Newton of the NCDEQ on January 7, 2022, the remediation system was shut down and winterized during the January 2022 site visit. The remediation system was restarted in June 2022 following a rebound in contaminant concentrations in OW-2. Work conducted during the site visits along with hour meter readings is summarized in Table 5. O&M Field data sheets are included as Appendix B. 4.0 AIR SAMPLING Air samples were collected from the exhaust of the SVE system on June 21, July 25 and August 25, 2022. Please note that due to the lab transferring the July 2022 air sample to a different facility, the hold time elapsed and the sample could not be analyzed. A summary of the analytical results for air samples collected during the current quarter of system operation is presented in Table 6. Complete reports of laboratory analyses have been included as Appendix C. A summary of air sampling results during the current quarter is shown below: Sample Date Benzene Toluene Ethylbenzene Xylenes MTBE Total BTEX TPH 06/21/2022 <0.010 0.20 0.053 0.67 <0.0087 0.92 33.1 08/25/2022 <0.010 0.26 0.067 0.72 <0.0087 1.05 11.1 Overall, remediation and monitoring activities from CAP implementation through the current quarter have cost $334,554.30. A breakdown of the costs has been included as Appendix D and summarized below: 225 (Claim has not been submitted) 4.090 Cost for Analytical $302.00 $4,355.67 4.091 Sample Shipping $40.00 6.106 Corrective Action Performance Report $1,125.00 7.201 Cost for Scheduled Maintenance $837.00 7.260 Cost for Remediation Operating Expenses $1,151.67 12.050 Consultant Mobilization $750.00 12.055 Temporary Impact Increase $150.00 4.090 Cost for Analytical $302.00 Total Cost Since System Installation $334,554.30 5.0 SOIL AND GROUND WATER REMEDIATION The May 2017 ground water sampling event was used as the baseline event per the direction of the NCDEQ. Based on the May 2017 Benzene Isoconcentration Map, the contaminant plume was broadly divided into four areas based on their proximity to the target wells (MW-1R, MW-4, MW-8, OW-1, OW-2 and AS-1 through AS-5) in order to determine the baseline contaminant mass at the site. Areas #1 (MW- 4), #2 (AS-2 and OW-2), #3 (AS-3 and OW-1) and #4 (MW-1R, MW-8, AS-1, AS-4 and AS-5) are approximately 2,975 square feet, 6,517 square feet, 4,116 square feet and 4,373 square feet, respectively. Historical ground water gauging data was used to establish the height of the water column. For each area, the shallowest depth to ground water was used to estimate the total volume of the contaminant plume. ___________________________________________________________________________________________ Prepared by: Geological Resources, Inc. Corrective Action Performance Report Prepared on: September 29, 2022 Handy Stop #7 Project Manager: Joanna Alley, P.E. GRI Project No. 3067 4 The total volume was then multiplied by the effective porosity in order to calculate the total effective volume for each area. A map showing the estimated contaminant mass areas has been included as Figure 5. Available historical data for the site was reviewed in order to develop a strategy for measuring remediation progress against an established baseline for the contaminant plume. To calculate contaminant mass present at the site, the following three avenues of contaminant migration/source were evaluated as well as the data required for each source. The calculations were revised to estimate the influence of fluctuations in ground water elevation. Contamination present in ground water: The May 2017 ground water sampling data and total BTEX, MTBE and naphthalene constituents were used to determine the baseline contaminant mass in each area. Area #1 had approximately 3.57 grams of contaminant mass; Area #2 had approximately 36,954.63 grams of contaminant mass; Area #3 had approximately 13,116.70 grams of contaminant mass and Area #4 had approximately 8,274.37 grams of contaminant mass, respectively. Calculations based on the April 5, 2022 ground water sampling event indicate that the contaminant mass has decreased by 75.6%, 4.3%, 88.0% and 76.7% in Areas 1 through 4, respectively, when compared to the baseline sampling event. The contaminant concentrations in Areas 1 through Area 4 have generally decreased over time; however, Area 2 has intermittently contained free product. The overall contaminant mass at the site has decreased by approximately 30.2% from the May 2017 sampling event to the April 2022 sampling event. A significant rebound of 166.7% was observed in Area 2 from the October 2021 sampling event to the April 2022 sampling event. Change in contaminant mass calculations and Contaminant Concentration vs. Time Graphs have been included as Appendix E. A chart depicting the overall trend in contaminant mass, and the change in average water column depth over time is shown below: ___________________________________________________________________________________________ Prepared by: Geological Resources, Inc. Corrective Action Performance Report Prepared on: September 29, 2022 Handy Stop #7 Project Manager: Joanna Alley, P.E. GRI Project No. 3067 5 1. Contamination due to leaching effect from unsaturated soils: Soil quality data from the former source areas as well as from the vicinity of the above referenced source area monitoring wells is not available. Therefore, it is not possible at this point to factor in the effect of this potential on- going source of ground water contamination. However, since the water table surface is much shallower than during the baseline event, it is likely that contaminant leaching from previously unsaturated soils is contributing to increases in contaminant mass. If soil sampling is deemed necessary for the calculation of any secondary source inputs, they will be proposed at a later date. 2. Contamination input due to the presence of free product: Free product was observed in observation well OW-2 during the August 2018, October 2018, January 2019, April 2019, July 2019, and January 2020 ground water sampling events and prior to the September 2019 MMPE event and the site has had a history of free product in the past. Free product was also observed in MW-3 during the February 2019 ground water sampling event. If free product is observed at the site in future sampling events, free product removal should be continued in order to reduce the effects of free product acting as a secondary source of ground water contamination. Monitoring Plan: Based on the recommendation to lower the risk ranking of the site to intermediate, the following monitoring plan is recommended: 0.00 5.00 10.00 15.00 20.00 25.00 - 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 90,000 Water Column Height (ft.)Total Contaminant Mass (grams)Total Contaminant Mass vs Time Handy Stop #7 Total Contaminant Mass (grams) Average Water Column Height (ft)Linear (Total Contaminant Mass (grams)) ___________________________________________________________________________________________ Prepared by: Geological Resources, Inc. Corrective Action Performance Report Prepared on: September 29, 2022 Handy Stop #7 Project Manager: Joanna Alley, P.E. GRI Project No. 3067 6 • Collect a ground water sample from telescoping well DW-1 and observation well OW-2 on a semi- annual basis since the contamination concentrations in DW-1 and OW-2 remain above the GCLs. • Include a comprehensive ground water sampling event that includes wells MW-1, MW-3, MW-4, MW-8 through MW-10, OW-1, OW-2 and DW-1 through DW-3 on an annual basis to monitor for rebound and downgradient migration. • Conduct soil sampling on an as needed basis. Performance Monitoring: • The remediation system was restarted in June 2022. Monthly O&M visits are recommended to monitor the system and adjust flows as needed. The contaminant concentrations in Areas 1 through Area 4 have generally decreased over time; however, Area 2 has intermittently contained free product. Semi-annual ground water monitoring should continue until remediation options for DW-2 have been evaluated. Milestones and a time frame for completion of remediation goals for the site can be estimated once remediation has been established. 6.0 CONCLUSIONS • The remediation system was restarted in June 2022 at the direction of the NCDEQ. Three site visits were conducted during the current quarter of O&M. Air samples were collected during the June 21, July 25, and August 25, 2022 O&M site visits. Please note that due to the lab transferring the July 2022 air sample to a different facility, the hold time elapsed and the sample could not be analyzed. • Calculations based on the April 5, 2022 ground water sampling event indicate that the contaminant mass has decreased by 75.6%, 4.3%, 88.0% and 76.7% in Areas 1 through 4, respectively, when compared to the baseline sampling event. The contaminant concentrations in Areas 1 through Area 4 have generally decreased over time; however, Area 2 has intermittently contained free product. • Based on the results of the April 2022 ground water sampling event and the municipal water connection for the property containing WSW-3 in July 2021, GRI recommends the risk ranking for the site be lowered to intermediate. GCL exceedances remain in telescoping well DW-2 and OW- 2; however, the remediation system was not designed to address deep contamination. GRI is gathering information about potential injection technologies to address the contamination in DW- 2; however, some of the options are still in the process of getting approved as an approved innovative technology. Semi-annual ground water monitoring should continue for telescoping well DW-2 and observation well OW-2; while annual ground water monitoring should be conducted on wells MW-1, MW-3, MW-4, MW-8 through MW-10, OW-1, and DW-1 through DW-3 to monitor for potential contaminant rebound. Based on the April 2022 sampling event, concentrations in OW-2 rebounded; therefore, continued operation of the remediation system is recommended until concentration in OW-2 are reduced to below the GCLs. The next semi-annual ground water sampling event for TW-2 and OW-2 is scheduled tentatively for April 2023. ___________________________________________________________________________________________ Prepared by: Geological Resources, Inc. Corrective Action Performance Report Prepared on: September 29, 2022 Handy Stop #7 Project Manager: Joanna Alley, P.E. GRI Project No. 3067 7 7.0 LIMITATIONS This report has been prepared for the exclusive use of Shell Brothers Distributors, Inc. and NCDEQ for specific application to the referenced site in Catawba County, North Carolina. The assessment was conducted based on the scope of work and level of effort desired by the NCDEQ and with resources adequate only for that scope of work. Our findings have been developed in accordance with generally accepted standards of environmental practices in the State of North Carolina, available information, and our professional judgment. No other warranty is expressed or implied. The data that is presented in this report is 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 this data. 8.0 STATEMENTS AND CERTIFICATION 1 Enter the date the performance report was due 09/30/2022. Will this report be submitted after the established due date? YES NO 2 Was any required information from the above template missing from this report? YES NO IF the answer to question #1 or# 2 is “YES”, please provide additional information in this cell to explain what was missing and why. 3 Has the operation of the installed active remediation system experienced any complications during this reporting period? (i.e., answer ‘NO’ if the system has been operational except for normal maintenance events, with no unscheduled shutdowns.) Due to free product in OW-2, air flow from the AS System to AS-4 was shut off on August 23, 2018. It is recommended air flow be re-established to AS-4 since free product is no longer present. YES NO 4 Have all issues that were responsible for causing these complications been resolved? YES NO IF the answer to question #3 or #4 is “YES”, please provide additional information in this cell describing the issue(s) and any troubleshooting and/or repair steps that have been taken (or are planned) to resolve the issue(s). Please refer to Section 3.0 for details. Air flow to AS-4 should be re-established since free product is no longer present in OW-2. 5 Will any of the proposed cleanup milestones under the schedule approved in the Corrective Action Plan not be met? (within a reasonable margin of error) YES NO IF the answer to question #5 is “NO”, skip to the certification under #8 below. IF the answer to question #5 is “YES”, please generally describe in this cell the possible reason(s) and outline proposed remedies. (This should be described in more detail in the report text above.) Milestones have not been set for this site. FIGURES Copyright (C) 2009 MyTopo, 2006-2018 TomTom 081.2000000° W 081.2000000° W 081.1833333° W 081.1833333° W 081.1666666° W 081.1666666° W35.7535.7535.7333333° N35.7333333° N35.7166666° N35.7166666° N35.7000000° N35.7000000° NSCALE 1:24000 0 1000 2000 3000 4000 5000 FEET Declination MN 7.50° W MN Figure 1 Site Location Map Handy Stop #7 1500 Rock Barn Road, Conover, Catawba County, NC Incident No. 36069 GRI Project No. 3067 Date: 08/15/18 Scale: 1 inch = 2,000 ft.Copyright (C) 2009 MyTopo Location: 035.7222431° N 081.1843913° W "J "J "J "J "J "J "J "J "J "J "J"J "J "J "J SITE E I 40 W I 40ROCK BARN RD NEE I 4 0 O N W I 40 ON BANNER RD NE L AP R D NE B R A D L E Y D R E I 40 OFF W I 40 OFF JOHN DANI EL DR NEUnknown Tr ibutar y Unknown TributaryUnknown TributaryUnknown Tributary Unknown Tr i but ar yWSW-9 WSW-8 WSW-7 WSW-6 WSW-5 WSW-4 WSW-3 WSW-19 WSW-18WSW-17 WSW-16 WSW-15 WSW-12 WSW-11 WSW-10 375210364087 375213133824 375209152625 375213042584 375213240895 375209253926 375213139813 375213037912 375213243117 375209159389 375213048172 375209251067 3 7 5 2 1 3 0 4 5 0 6 2 375213147933 375209253474375209251253375213148271375209254897 FIGURE 3: SITE VICINITY MAPHANDY STOP #71500 ROCK BARN ROADCONOVER, CATAWBA COUNTYNORTH CAROLINAINCIDENT NO. 36069GRI NO. 3067 PREPARED BYGEOLOGICAL RESOURCES, INC.MAY 9, 20181,500-FOOT RADIUS 1,000-FOOT RADIUS 250-FOOT RADIUS ³ 0 300150Feet 1 inch = 300 feet LEGEND "J Water Supply Well Streams Street Centerlines Parcels TABLES UST ID Number 1 - 5 Facility ID Number Owner or Operator? Owner/Operator UST ID Number 1 - 5 Facility ID Number Owner or Operator? Owner/Operator 1024 Browning Road, Greensboro, NC 27410 336-339-1394 0-031674 Name of Owner or Operator Dates of Ownership / Operation Shell Brothers, Inc. 02/19/1990 - 10/01/2006 Address Telephone Number Royal Enterprises Inc. 10/01/2006-Present Address Telephone Number 322 E. Fisher Street Suite 101, Salisbury, NC 28144-5059 704-633-2434 TABLE 1 UST OWNER/OPERATOR INFORMATION HANDY STOP #7 (INCIDENT NO. 36069) 0-031674 Name of Owner or Operator Dates of Ownership / Operation Page 1 of 1 Was Release Associated with UST System? (Yes / No) 1 Gasoline Gasoline 10,000 02/19/90 Steel 8' X 26.6' Fiberglass Current Yes 2 Gasoline Gasoline 10,000 02/19/90 Steel 8' X 26.6' Fiberglass Current Yes 3 Gasoline Gasoline 10,000 02/19/90 Steel 8' X 26.6' Fiberglass Current Yes 4 Diesel Diesel 5,200 02/19/90 Steel 8' X 13.4' Fiberglass Current No 5 Kerosene Kerosene 5,200 02/19/90 Steel 8' X 13.4' Fiberglass Current No Construction Details Tank Dimensions Description of Associated Product Piping Status of UST TABLE 2 UST SYSTEM INFORMATION HANDY STOP #7 (INCIDENT NO. 36069) Date: 01/13/2020 Facility ID # : 0-031674 UST ID No. Current or Most Recent Contents Previous Contents Capacity (gallons) Tank Date Installed Page 1 of 1 Facility ID # : 0-031674 Well ID.Previous Well ID.Parcel ID No.Well Owner Mailing Address Well Address Well Use (Potable / Non- Potable etc.) Municipal Water Connected? Well Depth (ft. BGS) Type of Well (Drilled/ Bored) Well Casing Depth (ft. BGS) Well Screen Interval (x to y ft. BGS) Distance from source area of release (ft.) Comments WSW-3 WSW-7 375209251067 Gateway 4 Properties, LLC 785 HIGHWAY 70 SE, SUITE 100 HICKORY, NC 28602 1506 ROCK BARN RD NE CONOVER, NC 28613 Irrigational Yes Unknown Unknown Unknown Unknown ~520' NE Interviewed resident WSW-4 WSW-8 375209251253 WILLIAM MACKIE HUNSUCKER 840 HAMILTON STREET NEWTON, NC 28658 1508 ROCK BARN RD NE CONOVER, NC 28613 Not In Use/No pump Yes Unknown Unknown Unknown Unknown ~560' NE Owner Confirmed WSW-5 WSW-9 375209253474 WILLIAM MACKIE HUNSUCKER 840 HAMILTON STREET NEWTON, NC 28658 1510/1512 ROCK BARN RD NE CONOVER, NC 28613 Non- Potable/garage use only Yes Unknown Unknown Unknown Unknown ~735' NE No water meter found WSW-6 WSW-11 375209254897 LINDA MINGUS ELLIOTT 2405 ST JOHNS CHURCH ROAD NE CONOVER NC 28613 3525 ROCK BARN RD NE CONOVER, NC 28613 Not in Use Yes Unknown Unknown Unknown Unknown ~1,186' NE WSW-7 WSW-10 375209253926 WILLIAM MACKIE HUNSUCKER 840 HAMILTON STREET NEWTON, NC 28658 3557 ROCK BARN RD NE CONOVER, NC 28613 Not In Use/No Pump Yes Unknown Unknown Unknown Unknown ~1,107' NE WSW-8 WSW-6 375209159389 JERRY WAYNE ISENHOUR 1399 BRANDYWINE HICKORY, NC 28602-8269 1505 ROCK BARN RD NE CONOVER, 28613 Irrigational Yes Unknown Unknown Unknown Unknown ~675' NE Owner Confirmed WSW-9 WSW-12 375210364087 HUNSUCKER FARMS LLC 3223 JOHN DANIEL DRIVE CONOVER, NC 28613 3223 JOHN DANIEL DRIVE CONOVER, NC 28613 Yes No Unknown Unknown Unknown Unknown ~1,279' E WSW-10 WSW-4 375209152625 WILLIAM MACKIE HUNSUCKER 840 HAMILTON STREET NEWTON, NC 28658 2061 BRADLEY DRIVE CONOVER, 28613 Potable Unknown Unknown Unknown Unknown Unknown ~1,115' NW WSW-12 WSW-3 375209152625 WILLIAM MACKIE HUNSUCKER 840 HAMILTON STREET NEWTON, NC 28658 1503 ROCK BARN RD NE CONOVER, 28613 Not In Use/No Power to well Yes Unknown Unknown Unknown Unknown ~581' NW WSW-15 WSW-15 375213037912 MICHAEL DEAN ROBERTS 1344 ROCK BARN RD NE CONOVER, 28613 1344 ROCK BARN RD NE CONOVER, 28613 Unknown Unknown Unknown Unknown Unknown Unknown ~1,500' SW Left a well use survey at residence, survey not returned. WSW-16 WSW-17 375213045062 MARY SHOOK ROBERTS 1350 ROCK BARN RD NE CONOVER, 28613 1350 ROCK BARN RD NE CONOVER, 28613 Unknown Unknown Unknown Unknown Unknown Unknown ~1,234' SW Residence vacant WSW-17 WSW-16 375213048172 ALTON EUGENE ROBERTS 4211 LANEY ROAD MAIDEN, NC 28650 1346 ROCK BARN RD NE CONOVER, 28613 Unknown Unknown Unknown Unknown Unknown Unknown ~1,320' SW Left a well use survey at residence, survey not returned. WSW-18 WSW-13 375213133824 OLD DOMINION FREIGHT LINE, INC 500 OLD DOMINION WAY THOMASVILLE, NC 27360 102 BANNER ROAD NE CONOVER, NC 28613 Non- Potable/Washing trucks Yes Unknown Unknown Unknown Unknown ~1,121' SW WSW-19 WSW-18 375213139813 CHARLES DEAN ROBERTS, LFI 114 BANNER ROAD NE CONOVER, NC 28613 114 BANNER ROAD NE CONOVER, NC 28613 Potable No Unknown Unknown Unknown Unknown ~1,253' S Interviewed resident Notes: • Water supply wells are keyed to Figure 3A. • Ft. BGS : Feet below ground surface • Receptor survey last updated January 2013. Date: 8/25/2020 TABLE 3 WATER SUPPLY WELL INFORMATION HANDY STOP #7 (INCIDENT NO. 36069) Page 1 of 1 DATE: 01/13/2020 Facility ID #: 0-031674 Parcel ID Address Owner Name Owner Address 375213147933 (site) 1500 Rock Barn Road NE Conover, NC C.C. Royal Properties, LLC 322 E Fisher Street, Suite 101 Salisbury, NC 28144 375209152625 1503 Rock Barn Road NE Conover, NC Hunsucker Farms, LLC 3223 John Daniel Drive NE Conover, NC 28613-8972 375209159389 1505 Rock Barn Road NE Conover, NC Jerry Wayne Isenhour 1399 Brandywine Hickory NC 28602-8269 375213240895 1504 Rock Barn Road NE Conover, NC Wilson Trucking Corporation P.O. Box 2 Fishersville, VA 22939 Note: • Properties are keyed to Figure 3A. TABLE 4 ADJACENT PROPERTY OWNER INFORMATION HANDY STOP #7 (INCIDENT NO. 36069) Page 1 of 1 Facility ID # : 0-031674 Date Travel Site Purpose of Maintenance Visit (Scheduled or Unscheduled) O&M (hrs.) Hour Meter Reading Upon Arrival Hour Meter Reading Upon Departure 06/21/2022 06:45-07:45 11:45-12:30 07:45-11:45 Scheduled 4.00 AS: 22,548 SVE: 31,935 AS: 22,550 SVE: 31,937 07/25/2022 06:00-07:00 09:15-09:30 07:00-09:15 Scheduled 2.25 AS: 22,745 SVE: 32,179 AS: 22,747 SVE: 32,181 08/25/2022 06:30-08:45 11:30-13:30 08:45-11:30 Scheduled 2.75 AS: 22,826 SVE: 32,316 AS: 22,828 SVE: 32,318 9.00 Note: Total Operational Hours AS: 280 SVE: 383Total (hrs) • Operation and Maintenance (hrs.) includes only time spent onsite. Collected system readings, checked oil levels, and collected air sample Restarted system, collected system readings, checked oil levels, and collected air sample Description of Maintance Activities TABLE 5 SUMMARY OF REMEDIATION SYSTEM O&M VISITS HANDY STOP #7 (INCIDENT NO. 36069) Date: 09/27/22 Restarted system, collected system readings, checked oil levels, and collected air sample Page 1 of 1 0-031674 Benzene Toluene Ethylbenzene Xylenes MTBE Total BTEX TPH 02/20/2018 3.7 16.6 3.3 11.3 5.2 34.9 867 03/26/2018 5.0 46.3 5.8 25.6 0.74 82.70 486 04/19/2018 3.5 43.2 5.9 27.3 0.47 J 79.90 454 05/29/2018 <0.10 <0.10 <0.10 <0.30 <0.15 <0.60 <2.4 06/25/2018 1.6 21.0 3.4 16.4 0.40 J 42.4 251 08/13/2018 2.3 25.7 4.7 25.0 1.20 57.70 366 08/23/2018 2.2 23.1 4.3 22.2 NR 51.80 NR 09/19/2018 2.2 22.5 4.1 22.0 NR 50.80 NR 10/29/2018+1.8 25.1 5.0 26.2 0.56 58.10 316 11/20/2018 1.4 27.2 5.7 31.0 0.34 65.30 357 12/03/2018 1.2 21.0 4.2 22.7 <0.15 49.10 283 01/22/2019 0.6 16.5 3.6 20.2 <0.15 40.88 259 02/28/2019 0.51 15.6 3.5 19.2 <0.15 38.81 246 03/11/2019 0.52 15.9 3.4 18.9 <0.15 38.72 230 04/08/2019 0.60 17.5 3.8 21.7 <0.15 43.60 267 05/20/2019 0.61 14.8 3.2 18.3 <0.15 36.91 212 06/10/2019 0.66 13.2 2.9 16.9 NR 33.66 NR 07/29/2019 0.34 10.0 2.5 15.0 <0.15 27.84 188 08/13/2019 0.50 8.3 1.7 8.6 <0.0087 19.10 116 09/09/2019 <0.10 12.6 2.2 14.0 <0.15 28.80 204 10/08/2019 <0.10 11.9 2.2 14.6 <0.15 28.70 192 12/11/2019 <0.10 9.2 1.6 11.1 NR 21.90 NR 01/02/2020 <0.10 11.0 2.4 15.5 <0.15 28.90 206 03/03/2020 <0.50 7.5 2.8 15.3 <0.50 25.60 156 04/14/2020 2.0 13.2 3.1 17.0 <0.50 35.30 252 05/19/2020 <0.10 3.8 1.5 7.5 <0.15 12.80 103 07/23/2020 <0.10 1.8 1.4 9.4 <0.15 12.60 120 08/18/2020 <0.10 1.5 1.4 9.6 <0.15 12.50 98.1 09/17/2020 <0.10 1.2 1.1 7.7 <0.15 10.00 82.1 10/13/2020 <0.10 1.8 1.1 7.6 <0.15 10.50 112 12/02/2020 <0.10 1.7 0.90 6.5 <0.15 9.10 101 12/16/2020 <0.10 1.7 0.85 6.0 <0.15 8.55 74.0 01/15/2021 <0.10 1.7 0.87 6.5 <0.15 9.07 82.1 02/11/2021 <0.10 1.5 0.78 5.9 <0.15 8.18 67.0 03/04/2021 <0.10 1.3 0.74 5.7 <0.15 7.74 70.2 04/08/2021 <0.10 1.1 0.60 4.3 <0.15 6.00 57.3 08/23/2021 <0.10 1.3 0.65 4.4 <0.15 6.35 70.4 09/07/2021 <0.10 1.5 0.69 4.5 <0.15 6.69 68.0 10/20/2021 <0.10 2.4 0.86 5.8 <0.15 9.06 80.4 11/04/2021 <0.10 2.2 0.74 4.9 <0.15 7.84 66.0 12/16/2021 <0.10 <0.10 <0.10 <0.30 <0.15 <0.75 <2.4 06/21/2022 <0.010 0.20 0.053 0.67 <0.0087 0.92 33.1 08/25/2022 <0.010 0.26 0.067 0.72 <0.0087 1.05 11.1 Notes: • Results reported in ppmv (parts per million volume). • *Air samples collected from the exhaust of the vacuum blower may be named differently in the lab report. • <: Less than the method detection limit specified in the laboratory report. • +Air sample was collected on 11/20/18 and date was mislabeled on chain-of-custody. • NR: Not Reported. SVE AIR EXHAUST* TABLE 6 SUMMARY OF AIR ANALYTICAL RESULTS HANDY STOP #7 (INCIDENT NO. 36069) Facility ID #: Well No.Sample Date (mm/dd/yy) EPA METHOD TO-3 Date: 09/27/22 Parge 1 of 1 APPENDICES Appendix A State Correspondence May 25, 2022 Shell Brothers Distributing, Inc. 451 Eugene Street, Apt 2T Greensboro, North Carolina 27401 Attention: Gail Williams Re: Acknowledgement of Receipt Groundwater Monitoring Report Handy Stop #7 1500 Rock Barn Road, Conover Catawba County Incident Number: 36069 Risk Classification: High Dear Ms. Williams: On February 21, 2022, the Underground Storage Tank Section of the Division of Waste Management, Mooresville Regional Office, received the Corrective Action Performance Report for the above-referenced site. The reports have been reviewed and will remain in the UST Section’s files. Upon review, the Division had determined that you should re-activate the on-site remediation system, targeting well OW-2. Per the correspondence dated February 28, 2022, the Corrective Action Feasibility Study must be received by this office no later than June 30, 2022. The next groundwater sampling event should be scheduled for October 2022. The Groundwater Monitoring Report must be received by this office no later than November 30, 2022. If you have any questions, please contact me at the address or telephone number listed below. Sincerely, Brad C. Newton, P.G. Hydrogeologist Mooresville Regional Office UST Section, Division of Waste Management, NCDENR cc: Joanna Alley – Geological Resources, Inc. (via e-mail) Catawba County Health Department Site Name City / County /Catawba Incident #36069 Resp Pty Name / Contact Incident Mgr Region MORRP Type (Owner/Operator / Landowner / Attny-in-fact)Change Order?Prev. TA #58 Consultant / Project Mgr /Joanna R Alley Telephone / Fax Number /Task Authorization Number:59 ChangeOrd: Project Mgr Email Site Risk / Rank / Abatement:I210A RRA Date: Proposal# / Scope Dates /% Commercial (C=100%, NC=0%, Both=1%-99%) Has STF Eligibility Been Determined? (Y/N)Site Status (Active or NFA Date) With Claim: [ ] All Main Consultant/Contractor invoices attached?[ ] Proof of payment attached directly to the front of each invoice?  Important: The date of reimbursement is dependent on the Trust Fund balance. There may be a delay in the reimbursement of claims for work under this ePATA.3rd Pty Ded?Task #Lab / SubCode RO AuthProposed Rate/Price (Consultant)CO AuthProposed Task Subtotal (Consultant) Final Preapproved Subtotal (UST Section) Claimed Amount3 (Consultant) 4.090 #880 3 /samples y $151.00 y $453.00 $453.00 / 4.091 3 /shipments y $60.00 y $180.00 $180.00 / 6.106 1 /report y $1,125.00 y $1,125.00 $1,125.00 / 7.201 15 /hours y $93.00 y $1,395.00 $1,395.00 / 7.250 1 /system y $2,000.00 y $2,000.00 $2,000.00 / 7.260 3 /systems y $1,100.00 y $3,300.00 $3,300.00 / 12.050 3 /trips y $250.00 y $750.00 $750.00 / 12.055 3 /trips y $50.00 y $150.00 $150.00 / // // // // // // // // // // // // // // // // // // // Requested Preapproved Claimed 3 TOTAL:$9,353.00 $9,353.00 TOTAL: Total Standard Costs (Not Third Party)$9,353.00 $9,353.00 Total Standard Costs Total applied as Third Party Deductible/Damage Costs $0.00 $0.00 Total Third Pty CostsProcess Tracking (Date) TA Submittal:6/3/22 by:(PM)(Reserved for RO) RO Review:6/6/22 by:(IM)Joint UST Preapproval Confirmed By:Date1 6/9/2022 CO Review:6/8/22 by:(STF)RP or Designee Receipt Confirmation By:Date 4 1 - This ePATA expires one year from the Joint UST Preapproval date. This does not extend, alter, or supersede any regulatory deadlines (e.g., NORR's, NOV's, Enforcements, etc.)2 - THE ONE YEAR STATUTE OF LIMITATIONS APPLIES TO EACH INDIVIDUAL TASK. Costs must be claimed within one year of completion of that task to be reimbursable. 3 - Only Tasks included on this ePATA may be claimed. Do not include other Tasks or claimed costs (i.e., Claim preparation) that were not preapproved or the claim will be returned. 4 - Preapproval is not valid (i.e., claimable) until receipt is signed as 'Confirmed' by the RP or their designee and returned to the Trust Fund within a week of approval. Signature indicates acknowledgement of the tasks and amounts approved. Any objections/appeals must be submitted via Change Order prior to work proceeding. Scope/costnegotiations do not supersede other regulatory deadlines as described in #1 above. Also, any ePATA that has been signed as 'Confirmed' by both the UST Section and RPis not to be modified without written consent by all signatories. 5 - Tasks approved on Directed - CAB Only ePATAs must be performed in accordance with all applicable rules, statutes, and RRD Task Scopes of Work to be reimbursed in full. DWM/UST ePATA 4/1/2022 JRA Proposed Units / Type (Consultant) Brad Newton YES22-396 June - Aug 2022 704-845-4012 Dates of Work (Consultant) Started1 / Completed2 FINAL REIMBURSEMENT jra@geologicalresourcesinc.com Gail Williams ell Brothers Distributors, In Geological Resources, Inc. DIRECTED COSTS Conover (Must Complete with Claim Submittal)(See Instructions / RRD for Tasks requiring Preapproval / Task Authorization) Owner/Operator 704-845-4010 (Reserved for Incident Manager) PREAPPROVAL / TASK AUTHORIZATION Handy Stop 7 Note:This Electronic Preapproval Task Authorization (ePATA)shall be used to receive preapproval from the UST Section.A proposal,including maps and figures,must be attached to elaborate on the costs for the tasks listed below that describes the scope of work and the rationale for the proposed activities.If,following completion of this ePATA, you discover that unexpected tasks must be performed, incurring costs for tasks not originally included with this form,you must complete and submit a separate ePATA requestdesignated as a "Change Order" in the provided space above prior to conducting those tasks.Include a copy of the prior ePATA form for confirmation.Please attach this form to the cover of the corresponding claim when requesting reimbursement.IMPORTANT:Only one claim may be submitted per ePATA and all work on the ePATA must have been completed within 12months ofthe completion date of the FIRST completed task to remain within the Statute ofLimitations.All ePATAs submitted withina claim areclosed with that claim,and may not be re-used in a separate submittal,even for costs or tasks that were not originally claimed.Final reimbursement of costs associated with the Total Claimedamount below may be affected by the eligibility status of the site (i.e.,deductibles,apportionment,etc.),and the documentary validation of incurred costs as reasonable and necessary expenses per 15A NCAC 2P .0402 and .0404. bcn HB (Initials) ELECTRONIC PREAPPROVAL TASK AUTHORIZATION FORMDept of Environmental Quality -Division of Waste Management Appendix B O&M Field Data Sheets Appendix C Laboratory Analytical Reports 06/30/22 Technical Report for GRI (Geological Resources Inc.) Handy Stop 7; 1500 Rock Barn Rd, Conover, NC 36069/3067 SGS Job Number: FA96760 Sampling Date: 06/21/22 Report to: jra@geologicalresourcesinc.com johnbrown@geologicalresourcesinc.com ATTN: Distribution6 Total number of pages in report: Certifications: FL(E83510), LA(03051), KS(E-10327), NC(573), NJ(FL002), NY(12022), SC(96038001) DoD ELAP(ANAB L2229), AZ(AZ0806), CA(2937), TX(T104704404), PA(68-03573), VA(460177), AL, AK, AR, CT, IA, KY, MA, MI. MS, ND, NH, NV, OK, OR, IL, UT, VT, WA, WI, WV This report shall not be reproduced, except in its entirety, without the written approval of SGS. Test results relate only to samples analyzed. SGS North America Inc. • 4405 Vineland Road • Suite C-15 • Orlando, FL 32811 • tel: 407-425-6700 • fax: 407-425-0707 Test results contained within this data package meet the requirements of the National Environmental Laboratory Accreditation Program and/or state specific certification programs as applicable. Client Service contact: Muna Mohammed 407-425-6700 Norm Farmer Technical Director Orlando, FL 06/30/22 e-Hardcopy 2.0 Automated Report 16 SGS is the sole authority for authorizing edits or modifications to this document. Unauthorized modification of this report is strictly prohibited. Review standard terms at: http://www.sgs.com/en/terms-and-conditions The results set forth herein are provided by SGS North America Inc. Please share your ideas about how we can serve you better at: EHS.US.CustomerCare@sgs.com 1 of 16 FA96760 Table of Contents -1- Sections: Section 1: Sample Summary ...................................................................................................3 Section 2: Summary of Hits ....................................................................................................4 Section 3: Sample Results ........................................................................................................5 3.1: FA96760-1: AIR ...........................................................................................................6 Section 4: Misc. Forms ............................................................................................................7 4.1: Chain of Custody ...........................................................................................................8 Section 5: Misc. Forms (SGS Dayton, NJ) .............................................................................10 5.1: Chain of Custody ...........................................................................................................11 Section 6: GC Volatiles - QC Data (SGS Dayton, NJ) ..........................................................13 6.1: Method Blank Summary ................................................................................................14 6.2: Blank Spike Summary ...................................................................................................15 6.3: Duplicate Summary .......................................................................................................16 1234562 of 16 FA96760 SGS LabLink@17:41 30-Jun-2022 Sample Summary GRI (Geological Resources Inc.) Job No:FA96760 Handy Stop 7; 1500 Rock Barn Rd, Conover, NC Project No: 36069/3067 Sample Collected Matrix Client Number Date Time By Received Code Type Sample ID This report contains results reported as ND = Not detected. The following applies: Organics ND = Not detected above the MDL FA96760-1 06/21/22 10:00 KP 06/23/22 AIR Air AIR 3 of 16 FA967601 Summary of Hits Page 1 of 1 Job Number:FA96760 Account:GRI (Geological Resources Inc.) Project:Handy Stop 7; 1500 Rock Barn Rd, Conover, NC Collected:06/21/22 Lab Sample ID Client Sample ID Result/ Analyte Qual RL MDL Units Method FA96760-1 AIR Toluene a 0.20 0.050 0.011 ppmv EPA TO-3 Ethylbenzene a 0.053 0.050 0.014 ppmv EPA TO-3 Xylenes (total) a 0.67 0.10 0.016 ppmv EPA TO-3 TPH as Equiv Pentane a 33.1 5.0 0.075 ppmv EPA TO-3 Toluene a 0.75 0.19 0.041 mg/m3 EPA TO-3 Ethylbenzene a 0.23 0.22 0.061 mg/m3 EPA TO-3 Xylenes (total) a 2.9 0.43 0.069 mg/m3 EPA TO-3 TPH as Equiv Pentane a 97.5 15 0.22 mg/m3 EPA TO-3 (a) Analysis performed at SGS Dayton, NJ. 4 of 16 FA967602 SGS LabLink@17:41 30-Jun-2022 Sample Results Report of Analysis Orlando, FL Section 3 5 of 16 FA967603 SGS LabLink@17:41 30-Jun-2022 Report of Analysis Page 1 of 1 Client Sample ID:AIR Lab Sample ID:FA96760-1 Date Sampled:06/21/22 Matrix:AIR - Air Date Received:06/23/22 Method:EPA TO-3 Percent Solids:n/a Project:Handy Stop 7; 1500 Rock Barn Rd, Conover, NC File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 a QT226861.D 1 06/24/22 19:14 ANJ n/a n/a N:GQT2672 Run #2 Initial Volume Run #1 0.50 ml Run #2 Purgeable Aromatics CAS No.MW Compound Result RL MDL Units Q Result RL MDL Units 71-43-2 Benzene ND 0.050 0.010 ppmv ND 0.16 0.032 mg/m3 108-88-3 Toluene 0.20 0.050 0.011 ppmv 0.75 0.19 0.041 mg/m3 100-41-4 Ethylbenzene 0.053 0.050 0.014 ppmv 0.23 0.22 0.061 mg/m3 1330-20-7 Xylenes (total)0.67 0.10 0.016 ppmv 2.9 0.43 0.069 mg/m3 1634-04-4 Methyl Tert Butyl Ether ND 0.10 0.0087ppmv ND 0.36 0.031 mg/m3 TPH as Equiv Pentane 33.1 5.0 0.075 ppmv 97.5 15 0.22 mg/m3 CAS No.Surrogate Recoveries Run# 1 Run# 2 Limits 460-00-4 4-Bromofluorobenzene 95%59-135% 460-00-4 4-Bromofluorobenzene 90%59-135% (a) Analysis performed at SGS Dayton, NJ. ND = Not detected MDL = Method Detection Limit J = Indicates an estimated value RL = Reporting Limit B = Indicates analyte found in associated method blank E = Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound 6 of 16 FA9676033.1 SGS LabLink@17:41 30-Jun-2022 Misc. Forms Custody Documents and Other Forms Includes the following where applicable: • Chain of Custody Orlando, FL Section 4 7 of 16 FA967604 FA96760: Chain of Custody Page 1 of 2 8 of 16 FA9676044.1 Job Number:FA96760 Client:GRI Date / Time Received:6/23/2022 9:30:00 AM Delivery Method:FEDEX Project:HANDY STOP #7 Airbill #'s:1009 6379 5744 Cooler Information 1. Custody Seals Present 2. Custody Seals Intact 4. Cooler temp verification 3. Temp criteria achieved 5. Cooler media N/A N/A Trip Blank Information 1. Trip Blank present / cooler 2. Trip Blank listed on COC 2. Samples preserved properly Sample Information 1. Sample labels present on bottles 5. Sample recvd within HT 4. Condition of sample 3. Sufficient volume/containers recvd for analysis: Intact Comments SM001Rev. Date 05/24/17 SGS Sample Receipt Summary Cooler Temps (Raw Measured) °C: Cooler Temps (Corrected) °C: 3. Type Of TB Received W or S N/A 6. Dates/Times/IDs on COC match Sample Label 7. VOCs have headspace 8. Bottles received for unspecified tests 9. Compositing instructions clear 10. Voa Soil Kits/Jars received past 48hrs? 11. % Solids Jar received? Misc. Information 25-Gram 5-GramNumber of Encores:Number of 5035 Field Kits:Number of Lab Filtered Metals: Test Strip Lot #s:pH 0-3 230315 pH 10-12 219813A Other: (Specify) Y or N N/A Y or N Therm ID:Therm CF:# of Coolers:N/A Y or N N/A 12. Residual Chlorine Present? Residual Chlorine Test Strip Lot #: Technician:Reviewer:SAMUELM Date:Date:6/23/2022 9:30:00 AM FA96760: Chain of Custody Page 2 of 2 9 of 16 FA9676044.1 SGS LabLink@17:43 30-Jun-2022 Misc. Forms Custody Documents and Other Forms (SGS Dayton, NJ) Includes the following where applicable: • Chain of Custody Orlando, FL Section 5 10 of 16 FA967605 SGS /e-&-t~ CHAIN OF CUSTODY SGS North America Inc. -Orlando 4405 Vineland Road, Suite C-15 Orlando, Fl 32811 TEL. 407-425-6700 FAX: 407-425-0707 www .sgs.com/ehsusa FED-EX Tracking # SGS Quote# Page 1of2 £ BotUe Order Control # SGS Job# FA96760 Client I Reporting Information Project Information Reauested Analysis ( see TEST CODE sheet) Matrix Codes Company Name· SGS North America Inc. Street Address 4405 Vineland Rd, Suite C-15 "-'HY ~ Orlando FL 32811 Project Contact E-mail muna.mohammedO•g1.com Phone# 407-425-6700 Sampler(s) Name(s) KP SGS Sample# 1 Field ID I Point of Collection AIR Turnaround Time (Business days) D Standord 10 Day (business) D 5 Business Days RUSH 0 3 Business Days RUSH 0 2 Business Days RUSH 0 1 Business Day EMERGENCY Project Name: Handy Stop 7; 1500 Rock Barn Rd, Conover, NC Street ---'-~= Lip I City State Company Name Billing Information ( if different from Report to) Project# Street Address Fax # I Client Purchase Order # City State Zip Phone! Project Manager Attention- Collection I I I Number of preserved BotUes .!! UJ .., 1l er :t UJ ca I 0 Sampled #ofbottles ~ ~ 0 "' z ~ 0 (..) MECH/DI Vial# Date Time by Matrrx z o; ~ 0 ~ ~ :t :t 6/21/22 KP AIR 1 1 Data Deliverable Information Approved By (SOS PM): I Date: D Commercial "A" (level 1) D State Forms c=J Commercial "B" ( Level 2) O EDD Format D REDT1 ( Level 3) O other D FUL T1 ( Level 4) D D Commercial "C" [Kl Ct Commercial "A"= Results Ont :c Q. f-i ~ x 00 other Due 6130/2022 I Commercial '"B'" = Results + QC Summary Emergency & Rush TIA data available via Lablink Ap_E_~val needed for RUSH/Emergency TAT Commercial "C" =Results+ QC Summary+ Partial Raw data SGS-NJ ~- Comments I Special Instructions DW -Drinking Water GW -Ground Water WW-Water SW -Surface Water --+-------SO-Soil SL-Sludge SEO-Sediment 01-0il LIQ • Other Liquid AIR-Air SOL -Other Solid WP-Wipe FB·F1eld Blank EB-Equipment Blank RB-Rinse Blank TB-Tnp Blank LAB USE ONLY ~/wlNW.s~.com/en/terms-and-conditions Sample Custody must be dpcumented below each time samples change possession, including courier delivery. I 1\ • ? A I /I 1 ~~ ~;ri~hi. n~ieooivedBy: ~-\;•linquishedBy: ~~'£ ID~:i2~~7;-t1Jf4.uA:Jti }jflfk, \ ----'--Relinquished by Sampler: Date Time: Received By: Relinquished By: oatenme: Received By: 3 3 4 4 Relinquished by: Date Time: Received By: Custody Seal ti Intact Pruerved where applk:able On Ice Cooler Temp. 5 5 D Not intact D Therm. ID D FA96760: Chain of Custody Page 1 of 2 SGS Dayton, NJ 11 of 16 FA9676055.1 Job Number:FA96760 Client:SGS NORTH AMERICA INC. Date / Time Received:6/24/2022 10:20:00 AM Delivery Method:FEDEX Project:HANDY STOP 7; 1500 ROCK BARN RD, C 4. No. Coolers:N/A Airbill #'s: Cooler Security 1. Custody Seals Present: Y or N 2. Custody Seals Intact: 3. COC Present: 4. Smpl Dates/Time OK 2. Cooler temp verification: Cooler Temperature Y or N 1. Temp criteria achieved: 3. Cooler media: N/A N/A Quality Control Preservation Y or N N/A 1. Trip Blank present / cooler: 2. Trip Blank listed on COC: 3. Samples preserved properly: 4. VOCs headspace free: Sample Integrity - Documentation Y or N 1. Sample labels present on bottles: 2. Container labeling complete: 3. Sample container label / COC agree: Sample Integrity - Condition Y or N 1. Sample recvd within HT: 3. Condition of sample: 2. All containers accounted for: Sample Integrity - Instructions 1. Analysis requested is clear: 2. Bottles received for unspecified tests 3. Sufficient volume recvd for analysis: 4. Compositing instructions clear: 5. Filtering instructions clear: Intact Y or N Comments Y or N N/A Cooler Temps (Raw Measured) °C: Cooler Temps (Corrected) °C: SM089-03 Rev. Date 12/7/17 SGS Sample Receipt Summary Test Strip Lot #s:pH 1-12:231619 pH 12+:203117A Other: (Specify) FA96760: Chain of Custody Page 2 of 2 12 of 16 FA9676055.1 SGS LabLink@17:43 30-Jun-2022 GC Volatiles QC Data Summaries (SGS Dayton, NJ) Includes the following where applicable: • Method Blank Summaries • Blank Spike Summaries • Matrix Spike and Duplicate Summaries Orlando, FL Section 6 13 of 16 FA967606 Method Blank Summary Page 1 of 1 Job Number:FA96760 Account:ALSE SGS Orlando, FL Project:GRINCC: Handy Stop 7; 1500 Rock Barn Rd, Conover, NC Sample File ID DF Analyzed By Prep Date Prep Batch Analytical Batch GQT2672-MB QT226855.D 1 06/24/22 BK n/a n/a GQT2672 The QC reported here applies to the following samples:Method: EPA TO-3 FA96760-1 CAS No.Compound Result RL MDL Units Q Result RL Units 1634-04-4 Methyl Tert Butyl Ether ND 0.10 0.0087 ppmv ND 0.36 mg/m3 71-43-2 Benzene ND 0.050 0.010 ppmv ND 0.16 mg/m3 108-88-3 Toluene ND 0.050 0.011 ppmv ND 0.19 mg/m3 100-41-4 Ethylbenzene ND 0.050 0.014 ppmv ND 0.22 mg/m3 1330-20-7 Xylenes (total)ND 0.10 0.016 ppmv ND 0.43 mg/m3 TPH as Equiv Pentane ND 5.0 0.075 ppmv ND 15 mg/m3 CAS No.Surrogate Recoveries Limits 460-00-4 4-Bromofluorobenzene 92%59-135% 460-00-4 4-Bromofluorobenzene 93%59-135% 14 of 16 FA9676066.1.1 Blank Spike Summary Page 1 of 1 Job Number:FA96760 Account:ALSE SGS Orlando, FL Project:GRINCC: Handy Stop 7; 1500 Rock Barn Rd, Conover, NC Sample File ID DF Analyzed By Prep Date Prep Batch Analytical Batch GQT2672-BS QT226854.D 1 06/24/22 BK n/a n/a GQT2672 The QC reported here applies to the following samples:Method: EPA TO-3 FA96760-1 Spike BSP BSP CAS No.Compound ppmv ppmv %Limits 1634-04-4 Methyl Tert Butyl Ether 10 10.0 100 83-119 71-43-2 Benzene 10 10.5 105 78-116 108-88-3 Toluene 10 10.8 108 78-115 100-41-4 Ethylbenzene 10 11.0 110 75-117 1330-20-7 Xylenes (total)30 33.2 111 72-117 TPH as Equiv Pentane 10 10.3 103 79-116 CAS No.Surrogate Recoveries BSP Limits 460-00-4 4-Bromofluorobenzene 92%59-135% 460-00-4 4-Bromofluorobenzene 95%59-135% * = Outside of Control Limits. 15 of 16 FA9676066.2.1 Duplicate Summary Page 1 of 1 Job Number:FA96760 Account:ALSE SGS Orlando, FL Project:GRINCC: Handy Stop 7; 1500 Rock Barn Rd, Conover, NC Sample File ID DF Analyzed By Prep Date Prep Batch Analytical Batch FA96721-2DUP QT226858.D 1 06/24/22 BK n/a n/a GQT2672 FA96721-2 QT226857.D 1 06/24/22 BK n/a n/a GQT2672 The QC reported here applies to the following samples:Method: EPA TO-3 FA96760-1 FA96721-2 DUP CAS No.Compound ppmv Q ppmv Q RPD Limits 1634-04-4 Methyl Tert Butyl Ether 0.10 U ND nc 10 71-43-2 Benzene 0.050 U ND nc 11 108-88-3 Toluene 0.077 0.078 1 12 100-41-4 Ethylbenzene 0.050 U ND nc 20 1330-20-7 Xylenes (total)0.17 0.17 0 29 TPH as Equiv Pentane 8.0 9.3 15 32 CAS No.Surrogate Recoveries DUP FA96721-2 Limits 460-00-4 4-Bromofluorobenzene 92%90%59-135% 460-00-4 4-Bromofluorobenzene 94%93%59-135% * = Outside of Control Limits. 16 of 16 FA9676066.3.1 09/08/22 Technical Report for GRI (Geological Resources Inc.) Handy Stop 7; 1500 Rock Barn Rd, Conover, NC 36069/3067 SGS Job Number: FA98424 Sampling Date: 08/25/22 Report to: jra@geologicalresourcesinc.com johnbrown@geologicalresourcesinc.com ATTN: Distribution6 Total number of pages in report: Certifications: FL(E83510), LA(03051), KS(E-10327), NC(573), NJ(FL002), NY(12022), SC(96038001) DoD ELAP(ANAB L2229), AZ(AZ0806), CA(2937), TX(T104704404), PA(68-03573), VA(460177), AL, AK, AR, CT, IA, KY, MA, MI. MS, ND, NH, NV, OK, OR, IL, UT, VT, WA, WI, WV This report shall not be reproduced, except in its entirety, without the written approval of SGS. Test results relate only to samples analyzed. SGS North America Inc. • 4405 Vineland Road • Suite C-15 • Orlando, FL 32811 • tel: 407-425-6700 • fax: 407-425-0707 Test results contained within this data package meet the requirements of the National Environmental Laboratory Accreditation Program and/or state specific certification programs as applicable. Client Service contact: Muna Mohammed 407-425-6700 Norm Farmer Technical Director Orlando, FL 09/08/22 e-Hardcopy 2.0 Automated Report 17 SGS is the sole authority for authorizing edits or modifications to this document. Unauthorized modification of this report is strictly prohibited. Review standard terms at: http://www.sgs.com/en/terms-and-conditions The results set forth herein are provided by SGS North America Inc. Please share your ideas about how we can serve you better at: EHS.US.CustomerCare@sgs.com 1 of 17 FA98424 Table of Contents -1- Sections: Section 1: Sample Summary ...................................................................................................3 Section 2: Summary of Hits ....................................................................................................4 Section 3: Sample Results ........................................................................................................5 3.1: FA98424-1: AIR ...........................................................................................................6 Section 4: Misc. Forms ............................................................................................................7 4.1: Chain of Custody ...........................................................................................................8 Section 5: Misc. Forms (SGS Dayton, NJ) .............................................................................10 5.1: Chain of Custody ...........................................................................................................11 Section 6: GC Volatiles - QC Data (SGS Dayton, NJ) ..........................................................14 6.1: Method Blank Summary ................................................................................................15 6.2: Blank Spike Summary ...................................................................................................16 6.3: Duplicate Summary .......................................................................................................17 1234562 of 17 FA98424 SGS LabLink@11:21 08-Sep-2022 Sample Summary GRI (Geological Resources Inc.) Job No:FA98424 Handy Stop 7; 1500 Rock Barn Rd, Conover, NC Project No: 36069/3067 Sample Collected Matrix Client Number Date Time By Received Code Type Sample ID This report contains results reported as ND = Not detected. The following applies: Organics ND = Not detected above the MDL FA98424-1 08/25/22 11:12 JB 08/26/22 AIR Air AIR 3 of 17 FA984241 Summary of Hits Page 1 of 1 Job Number:FA98424 Account:GRI (Geological Resources Inc.) Project:Handy Stop 7; 1500 Rock Barn Rd, Conover, NC Collected:08/25/22 Lab Sample ID Client Sample ID Result/ Analyte Qual RL MDL Units Method FA98424-1 AIR Toluene a 0.26 0.050 0.011 ppmv EPA TO-3 Ethylbenzene a 0.067 0.050 0.014 ppmv EPA TO-3 Xylenes (total) a 0.72 0.10 0.016 ppmv EPA TO-3 TPH as Equiv Pentane a 11.1 5.0 0.075 ppmv EPA TO-3 Toluene a 0.98 0.19 0.041 mg/m3 EPA TO-3 Ethylbenzene a 0.29 0.22 0.061 mg/m3 EPA TO-3 Xylenes (total) a 3.1 0.43 0.069 mg/m3 EPA TO-3 TPH as Equiv Pentane a 32.7 15 0.22 mg/m3 EPA TO-3 (a) Sample analyzed outside the holding time. Analysis performed at SGS Dayton, NJ. 4 of 17 FA984242 SGS LabLink@11:21 08-Sep-2022 Sample Results Report of Analysis Orlando, FL Section 3 5 of 17 FA984243 SGS LabLink@11:21 08-Sep-2022 Report of Analysis Page 1 of 1 Client Sample ID:AIR Lab Sample ID:FA98424-1 Date Sampled:08/25/22 Matrix:AIR - Air Date Received:08/26/22 Method:EPA TO-3 Percent Solids:n/a Project:Handy Stop 7; 1500 Rock Barn Rd, Conover, NC File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 a QT227138.D 1 08/29/22 20:45 ANJ n/a n/a N:GQT2701 Run #2 Initial Volume Run #1 0.50 ml Run #2 Purgeable Aromatics CAS No.MW Compound Result RL MDL Units Q Result RL MDL Units 71-43-2 Benzene ND 0.050 0.010 ppmv ND 0.16 0.032 mg/m3 108-88-3 Toluene 0.26 0.050 0.011 ppmv 0.98 0.19 0.041 mg/m3 100-41-4 Ethylbenzene 0.067 0.050 0.014 ppmv 0.29 0.22 0.061 mg/m3 1330-20-7 Xylenes (total)0.72 0.10 0.016 ppmv 3.1 0.43 0.069 mg/m3 1634-04-4 Methyl Tert Butyl Ether ND 0.10 0.0087ppmv ND 0.36 0.031 mg/m3 TPH as Equiv Pentane 11.1 5.0 0.075 ppmv 32.7 15 0.22 mg/m3 CAS No.Surrogate Recoveries Run# 1 Run# 2 Limits 460-00-4 4-Bromofluorobenzene 101%59-135% 460-00-4 4-Bromofluorobenzene 92%59-135% (a) Sample analyzed outside the holding time. Analysis performed at SGS Dayton, NJ. ND = Not detected MDL = Method Detection Limit J = Indicates an estimated value RL = Reporting Limit B = Indicates analyte found in associated method blank E = Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound 6 of 17 FA9842433.1 SGS LabLink@11:21 08-Sep-2022 Misc. Forms Custody Documents and Other Forms Includes the following where applicable: • Chain of Custody Orlando, FL Section 4 7 of 17 FA984244 FA98424: Chain of Custody Page 1 of 2 8 of 17 FA9842444.1 Job Number:FA98424 Client:GRI Date / Time Received:8/29/2022 9:00:00 AM Delivery Method:FedEx Project:HANDY STOP #7 Airbill #'s:527266420393 Cooler Information 1. Custody Seals Present 2. Custody Seals Intact 4. Cooler temp verification 3. Temp criteria achieved 5. Cooler media N/A N/A Trip Blank Information 1. Trip Blank present / cooler 2. Trip Blank listed on COC 2. Samples preserved properly Sample Information 1. Sample labels present on bottles 5. Sample recvd within HT 4. Condition of sample 3. Sufficient volume/containers recvd for analysis: Intact Comments AIR SAMPLE SENT DIRECTLY TO NJ LAB SM001Rev. Date 05/24/17 SGS Sample Receipt Summary Cooler Temps (Raw Measured) °C: Cooler Temps (Corrected) °C: 3. Type Of TB Received W or S N/A 6. Dates/Times/IDs on COC match Sample Label 7. VOCs have headspace 8. Bottles received for unspecified tests 9. Compositing instructions clear 10. Voa Soil Kits/Jars received past 48hrs? 11. % Solids Jar received? Misc. Information 25-Gram 5-GramNumber of Encores:Number of 5035 Field Kits:Number of Lab Filtered Metals: Test Strip Lot #s:pH 0-3 230315 pH 10-12 219813A Other: (Specify) Y or N N/A Y or N Therm ID:Therm CF:# of Coolers:N/A Y or N N/A 12. Residual Chlorine Present? Residual Chlorine Test Strip Lot #: Technician:Reviewer:PhilipD Date:Date: 8/29/2022 9:00:00 AM FA98424: Chain of Custody Page 2 of 2 9 of 17 FA9842444.1 SGS LabLink@11:21 08-Sep-2022 Misc. Forms Custody Documents and Other Forms (SGS Dayton, NJ) Includes the following where applicable: • Chain of Custody Orlando, FL Section 5 10 of 17 FA984245 s A\r SGS North America Inc -Orlando Chain of Custody 4405 Vineland Road. Suite C-15 Orlando, Fl 3281 l fMLt:l~ S- SGS -ORLANDO JOB # : PAGE_J_OF __ _ SGS -ORLANDO Quote # SKIFF# Client I Reporting Information I Project Information Analytical Information Matrix Codes Company Name: 'f?t. Project Name: /-/art/, Y/o{J 41,. '"7 uvv -LJnnkmg 6t1oloa;1c./ e,<YJ,, r;:c?J /;!/ Water Address: J /j,., (/ Street 0 . GW -Ground 2, <;/~ I ,? ;J 0-t ,, /. ,r;,_,} . /Du:> p,,ck ~,.,,j,,, 1?ri Water City:/{,{ (/ State:N c.: Zip: [}.Jr/ /0 IJlty :.taie WW-Water ~nn·.i~ Ccnoi/I'./ N<.._, SW -Surface P roje:~ontact:U/?> Email: Project# 30{') Water 2n4t . --' k .~, ),,-, -·./,~/,, 1ac'YY'-rcti'"i.~?/ .ia~ SO-Soil Phone#: O' u u Fax# SL-Sludge 01-0il Sampler(s) Name(s) (Printed) Client Purchase Order# LIQ -Other Liquid Sampler 1: Sampler 2: AIR-Air COLLECTION CONTAINER INFORMATION !~ SOL -Other Solid SGS Orlando TOTAL# Q'. 0 SAMPLED OF w w I 8 I z 0 <f) Sample# Field ID I Point of Collection DATE TIME BY MATRIX BOTTLES ii 0 u ro z N LAB USE ONLY z I z I I " 1 RI~~ Y~L 1/12-~ fJ1fl_ I x )( \(i'rl \w--· ..Iumaround Time ( Business days) Data Deliverable Information Comments I Remarks r ---OcoMMERCIAL "A" (RESULTS ONLY) •n n s) Approved By: I Date: 7 Day ~COMMERCIAL "B" (RESULTS PLUS QC) ,...._ ~---,-----0REDT1 (EPA LEVEL 3) lniilal ~~ ')b -'I 0FULLT1 (EPA LEVEL 4) ~ 2-oayRUSH ~EDD'S l.ab8i. 1 Day RUSH Other Rush T/A Data Available VIA Email or Lablink " Sample Custodv must be documented below each time samples chanoe possession, includinq courier deliverv. Relinquished ~liation Date Time: Received By/Afftliation Relinquish~y/A~ _ Date, Time: Received By/Affiliation ~---#~-lf.25.4'2 I·~ . (, i rkl'"> c/-;\' -~ -::z 7 z {~:l/2 ~.5175 3 t? -C::--~~---" --~?j;r-~ v,_ 4 Relinquished by/Affiliation Date Time: Receivpation~ Relinquished By/Affiliation Diiiirq,'CfLJ Received By/Affiliation 5 6 -~?~----7 ~r\1 x 8 I Lab Use Only : Cooler Temperature (s) Celsius (corrected): hlt[!://www.sgs.com/en/terms-and-conditions ORLD-SMT-0001-03-FORM-COC (4).xls Rev 031318 FA98424: Chain of Custody Page 1 of 3 SGS Dayton, NJ 11 of 17 FA9842455.1 Job Number:FA98424 Client: Date / Time Received:8/26/2022 9:40:00 AM Delivery Method:Fed Ex Project: 4. No. Coolers:N/A Airbill #'s: Cooler Security 1. Custody Seals Present: Y or N 2. Custody Seals Intact: 3. COC Present: 4. Smpl Dates/Time OK 2. Cooler temp verification: Cooler Temperature Y or N 1. Temp criteria achieved: 3. Cooler media: N/A N/A Quality Control Preservation Y or N N/A 1. Trip Blank present / cooler: 2. Trip Blank listed on COC: 3. Samples preserved properly: 4. VOCs headspace free: Sample Integrity - Documentation Y or N 1. Sample labels present on bottles: 2. Container labeling complete: 3. Sample container label / COC agree: Sample Integrity - Condition Y or N 1. Sample recvd within HT: 3. Condition of sample: 2. All containers accounted for: Sample Integrity - Instructions 1. Analysis requested is clear: 2. Bottles received for unspecified tests 3. Sufficient volume recvd for analysis: 4. Compositing instructions clear: 5. Filtering instructions clear: Intact Y or N Comments Y or N N/A Cooler Temps (Raw Measured) °C: Cooler Temps (Corrected) °C: SM089-03 Rev. Date 12/7/17 SGS Sample Receipt Summary Test Strip Lot #s:pH 1-12:231619 pH 12+:203117A Other: (Specify) FA98424: Chain of Custody Page 2 of 3 12 of 17 FA9842455.1 CHAIN OF CUSTODY Page 1 of 2 FED-EX Tracking # Bottle Order Control # SGS Quote # SGS Job # Client / Reporting Information Project Information Requested Analysis ( see TEST CODE sheet)Matrix Codes Project Name: Street Address Street Billing Information ( if different from Report to) City State Zip City State Company Name Orlando FL 32811 Project Contact E-mail Project # Street Address Phone #Fax # Client Purchase Order # City State Zip Sampler(s) Name(s) Phone Project Manager Attention: Collection Number of preserved Bottles Field ID / Point of Collection MEOH/DI Vial #Date Time Matrix # of bottles HClNaOHHNO3H2SO4NONEDI WaterMEOHENCORELAB USE ONLY 8/25/22 11:12:00 AM AIR 1 1 X Turnaround Time ( Business days) Data Deliverable Information Comments / Special Instructions Approved By (SGS PM): / Date: Commercial "A" (Level 1) State Forms Standard 10 Day (business) Commercial "B" ( Level 2) EDD Format 5 Business Days RUSH REDT1 ( Level 3) Other 3 Business Days RUSH _________________ FULT1 ( Level 4) 2 Business Days RUSH _________________Commercial "C"X CO 1 Business Day EMERGENCY _________________Commercial "A" = Results Only X other Due 9/2/2022 _________________Commercial "B" = Results + QC Summary Emergency & Rush T/A data available via Lablink Approval needed for RUSH/Emergency TAT Commercial "C" = Results + QC Summary + Partial Raw data http://www.sgs.com/en/terms-and-conditions Sample Custody must be documented below each time samples change possession, including courier delivery. Relinquished by Sampler: Received By: Relinquished By: Date Time: Received By: 1 1 2 2 Relinquished by Sampler: Date Time: Received By: Relinquished By: Date Time: Received By:3 34 4 Relinquished by: Date Time: Received By: Custody Seal #Intact Preserved where applicable On Ice Cooler Temp. 5 5 Not intact Therm. ID: DW - Drinking Water GW - Ground WaterWW - Water SW - Surface WaterSO - SoilSL- Sludge SED-SedimentOI - OilLIQ - Other Liquid AIR - Air SOL - Other SolidWP - Wipe FB-Field Blank EB-Equipment Blank RB- Rinse Blank TB-Trip Blank SGS Sample # JB SGS North America Inc. - Orlando 4405 Vineland Road, Suite C-15 Orlando, Fl 32811 TEL. 407-425-6700 FAX: 407-425-0707 www.sgs.com/ehsusa 407-425-6700 Sampled by SGS North America Inc.Handy Stop 7; 1500 Rock Barn Rd, Conover, NC 1 4405 Vineland Rd, Suite C-15 VTO3BTXMTPH , Company Name: AIR SGS-NJ muna.mohammed@sgs.com JB Date Time: FA98424 FA98424: Chain of Custody Page 3 of 3 13 of 17 FA9842455.1 SGS LabLink@11:21 08-Sep-2022 GC Volatiles QC Data Summaries (SGS Dayton, NJ) Includes the following where applicable: • Method Blank Summaries • Blank Spike Summaries • Matrix Spike and Duplicate Summaries Orlando, FL Section 6 14 of 17 FA984246 Method Blank Summary Page 1 of 1 Job Number:FA98424 Account:ALSE SGS Orlando, FL Project:GRINCC: Handy Stop 7; 1500 Rock Barn Rd, Conover, NC Sample File ID DF Analyzed By Prep Date Prep Batch Analytical Batch GQT2701-MB QT227132.D 1 08/29/22 WC n/a n/a GQT2701 The QC reported here applies to the following samples:Method: EPA TO-3 FA98424-1 CAS No.Compound Result RL MDL Units Q Result RL Units 1634-04-4 Methyl Tert Butyl Ether ND 0.10 0.0087 ppmv ND 0.36 mg/m3 71-43-2 Benzene ND 0.050 0.010 ppmv ND 0.16 mg/m3 108-88-3 Toluene ND 0.050 0.011 ppmv ND 0.19 mg/m3 100-41-4 Ethylbenzene ND 0.050 0.014 ppmv ND 0.22 mg/m3 1330-20-7 Xylenes (total)ND 0.10 0.016 ppmv ND 0.43 mg/m3 TPH as Equiv Pentane ND 5.0 0.075 ppmv ND 15 mg/m3 CAS No.Surrogate Recoveries Limits 460-00-4 4-Bromofluorobenzene 87%59-135% 460-00-4 4-Bromofluorobenzene 87%59-135% 15 of 17 FA9842466.1.1 Blank Spike Summary Page 1 of 1 Job Number:FA98424 Account:ALSE SGS Orlando, FL Project:GRINCC: Handy Stop 7; 1500 Rock Barn Rd, Conover, NC Sample File ID DF Analyzed By Prep Date Prep Batch Analytical Batch GQT2701-BS QT227131.D 1 08/29/22 WC n/a n/a GQT2701 The QC reported here applies to the following samples:Method: EPA TO-3 FA98424-1 Spike BSP BSP CAS No.Compound ppmv ppmv %Limits 1634-04-4 Methyl Tert Butyl Ether 10 10.4 104 83-119 71-43-2 Benzene 10 10.1 101 78-116 108-88-3 Toluene 10 10.6 106 78-115 100-41-4 Ethylbenzene 10 10.3 103 75-117 1330-20-7 Xylenes (total)30 31.6 105 72-117 TPH as Equiv Pentane 10 10.4 104 79-116 CAS No.Surrogate Recoveries BSP Limits 460-00-4 4-Bromofluorobenzene 91%59-135% 460-00-4 4-Bromofluorobenzene 91%59-135% * = Outside of Control Limits. 16 of 17 FA9842466.2.1 Duplicate Summary Page 1 of 1 Job Number:FA98424 Account:ALSE SGS Orlando, FL Project:GRINCC: Handy Stop 7; 1500 Rock Barn Rd, Conover, NC Sample File ID DF Analyzed By Prep Date Prep Batch Analytical Batch FA98432-1DUP QT227134.D 1 08/29/22 WC n/a n/a GQT2701 FA98432-1 a QT227133.D 1 08/29/22 WC n/a n/a GQT2701 The QC reported here applies to the following samples:Method: EPA TO-3 FA98424-1 FA98432-1 DUP CAS No.Compound ppmv Q ppmv Q RPD Limits 1634-04-4 Methyl Tert Butyl Ether 0.10 U ND nc 10 71-43-2 Benzene 0.050 U ND nc 11 108-88-3 Toluene 0.050 U ND nc 12 100-41-4 Ethylbenzene 0.050 U ND nc 20 1330-20-7 Xylenes (total)0.10 0.15 40* b 29 TPH as Equiv Pentane 5.8 5.9 2 32 CAS No.Surrogate Recoveries DUP FA98432-1 Limits 460-00-4 4-Bromofluorobenzene 101%100%59-135% 460-00-4 4-Bromofluorobenzene 98%98%59-135% (a) Sample analyzed outside the holding time. (b) Outside control limits. * = Outside of Control Limits. 17 of 17 FA9842466.3.1 Appendix D Overall Remediation Costs Date: 01/24/22 Facility ID #: 0-031674 Claim Number Task Code Task Code Description Cost Claim Amount 3.101 Supervision of Field Work $3,800.00 3.113 Installation of 2-inch Well $11,000.00 3.114 Installation of 4-inch Well $9,600.00 3.398 Cost for Drill Rig Mobization $250.00 7.040 Cost for SVE System $41,586.11 7.060 Cost for Air Sparge System $41,586.10 7.081 Remediation System Installation Inspection $5,208.00 7.100 Cost for Installation of Remediation System $68,819.15 7.201 Cost for Scheduled Maintenance $930.00 7.260 Cost for Remediation Operating Expenses $450.00 8.055 Injection Notice of Intent $300.00 12.030 Overnight Lodging $1,224.56 12.050 Consultant Travel $1,540.00 4.031 Cost for Sampling Well $2,330.00 4.090 Cost for Analytical $2,650.00 4.091 Sampling Shipping $160.00 6.091 Monitoring Report (Subs)$1,250.00 6.105 Corrective Action Performance Report $1,000.00 6.106 Corrective Action Performance Report $500.00 7.201 Cost for Scheduled Maintenance $3,568.41 7.250 Cost for Remediation Supplies and Equipment $291.80 7.260 Cost for Remediation Operating Expenses $3,476.00 12.050 Consultant Mobilization $2,420.00 4.031 Cost for Sampling Wells $940.00 4.090 Cost for Analytical $1,170.00 4.091 Sampling Shipping $180.00 6.091 Monitoring Report (Subs)$625.00 6.106 Corrective Action Performance Report $500.00 7.201 Cost for Scheduled Maintenance $720.75 7.260 Cost for Remediation Operating Expenses $2,213.05 12.050 Consultant Mobilization $880.00 4.031 Cost for Sampling Wells $1,150.00 4.090 Cost for Analytical $1,294.00 4.091 Sampling Shipping $140.00 6.091 Monitoring Report (Subs)$625.00 6.106 Corrective Action Performance Report $500.00 7.201 Cost for Scheduled Maintenance $678.90 7.250 Cost for Remediation Supplies and Equipment $839.68 7.260 Cost for Remediation Operating Expenses $2,600.89 9.020 Cost for Disposal of Free Product and Ground Water $784.00 12.050 Consultant Mobilization $660.00 214 $16,651.27 APPENDIX D OVERALL REMEDIATION COSTS (TO DATE) HANDY STOP #7 (INCIDENT NO. 36069) 212 $186,293.92 213 $17,646.67 Page 1 of 4 Date: 01/24/22 Facility ID #: 0-031674 Claim Number Task Code Task Code Description Cost Claim Amount APPENDIX D OVERALL REMEDIATION COSTS (TO DATE) HANDY STOP #7 (INCIDENT NO. 36069) 4.031 Cost for Sampling Wells $1,440.00 4.041 Cost for Sampling Water Supply Wells $90.00 4.090 Cost for Analytical $1,455.00 4.091 Sampling Shipping $100.00 6.091 Monitoring Report (Subs)$625.00 6.106 Corrective Action Performance Report $500.00 7.201 Cost for Scheduled Maintenance $1,395.00 7.250 Cost for Remediation Supplies and Equipment $0.00 7.260 Cost for Remediation Operating Expenses $2,532.83 7.420 MMPE $7,267.90 12.050 Consultant Mobilization $880.00 2.087 Cost for Free Product Check $50.00 4.031 Cost for Sampling Wells $1,180.00 4.041 Cost for Sampling Water Supply Wells $90.00 4.090 Cost for Analytical $1,480.00 4.091 Sampling Shipping $140.00 6.091 Monitoring Report (Subs)$625.00 6.106 Corrective Action Performance Report $500.00 7.201 Cost for Scheduled Maintenance $837.00 7.250 Cost for Remediation Supplies and Equipment $304.19 7.260 Cost for Remediation Operating Expenses $2,041.12 12.050 Consultant Mobilization $660.00 4.031 Cost for Sampling Wells $1,260.00 4.041 Cost for Sampling Water Supply Wells $45.00 4.090 Cost for Analytical $1,418.00 4.091 Sampling Shipping $140.00 6.091 Monitoring Report (Subs)$625.00 6.106 Corrective Action Performance Report $500.00 7.201 Cost for Scheduled Maintenance $1,890.69 7.250 Cost for Remediation Supplies and Equipment $15.42 7.260 Cost for Remediation Operating Expenses $2,537.53 7.420 MMPE $7,273.50 12.050 Consultant Mobilization $880.00 4.031 Cost for Sampling Wells $1,230.00 4.041 Cost for Sampling Water Supply Wells $90.00 4.090 Cost for Analytical $1,754.00 4.091 Sampling Shipping $100.00 6.091 Monitoring Report (Subs)$625.00 6.106 Corrective Action Performance Report $500.00 7.201 Cost for Scheduled Maintenance $767.25 7.250 Cost for Remediation Supplies and Equipment $2,219.68 7.260 Cost for Remediation Operating Expenses $1,627.52 12.050 Consultant Mobilization $440.00 215 $16,157.83 216 $7,907.31 217 $16,345.63 $9,353.45218 Page 2 of 4 Date: 01/24/22 Facility ID #: 0-031674 Claim Number Task Code Task Code Description Cost Claim Amount APPENDIX D OVERALL REMEDIATION COSTS (TO DATE) HANDY STOP #7 (INCIDENT NO. 36069) 4.041 Cost for Sampling Water Supply Wells $150.00 4.090 Cost for Analytical $522.00 4.091 Sampling Shipping $80.00 6.106 Corrective Action Performance Report $500.00 6.190 Letter Report $300.00 7.201 Cost for Scheduled Maintenance $534.75 7.260 Cost for Remediation Operating Expenses $2,848.76 12.050 Consultant Mobilization $440.00 4.041 Cost for Sampling Water Supply Wells $150.00 4.090 Cost for Analytical $1,966.00 4.091 Sampling Shipping $160.00 6.091 Monitoring Report (Subs)$900.00 6.106 Corrective Action Performance Report $1,000.00 7.201 Cost for Scheduled Maintenance $1,092.75 7.250 Cost for Remediation Supplies and Equipment $8.04 7.260 Cost for Remediation Operating Expenses $2,464.39 9.020 Cost for Disposal of Free Product and Ground Water $0.00 12.050 Consultant Mobilization $750.00 4.041 Water Supply Well Sampling $150.00 4.090 Cost for Analytical $612.00 4.091 Sample Shipping $120.00 6.106 Corrective Action Performance Report $1,000.00 6.190 Letter Report $500.00 7.201 Cost for Scheduled Maintenance $821.19 7.250 Cost for Remediation Supplies and Equipment $954.69 7.260 Cost for Remediation Operating Expenses $2,837.72 9.020 Cost for Disposal of Free Product and Ground Water $0.00 12.050 Consultant Mobilization $750.00 4.031 Cost for Sampling Wells $1,650.00 4.041 Water Supply Well Sampling $150.00 4.090 Cost for Analytical $2,410.00 4.091 Sample Shipping $320.00 6.091 Ground Water Monitoring Report $900.00 6.106 Corrective Action Performance Report $2,000.00 6.190 Letter Report $500.00 7.201 Cost for Scheduled Maintenance $1,495.44 7.260 Cost for Remediation Operating Expenses $5,352.96 9.020 Cost for Disposal of Free Product and Ground Water $746.50 11.020 Agreement to Connect Users to Municipal Water $300.00 11.050 Cost for Water Connections $1,300.00 11.060 Municipal Water Fees $700.00 12.050 Consultant Mobilization $1,750.00 219 $5,375.51 220 $8,491.18 221 222 $19,574.90 $7,745.60 Page 3 of 4 Date: 01/24/22 Facility ID #: 0-031674 Claim Number Task Code Task Code Description Cost Claim Amount APPENDIX D OVERALL REMEDIATION COSTS (TO DATE) HANDY STOP #7 (INCIDENT NO. 36069) 4.031 Cost for Sampling Wells $1,010.00 4.090 Cost for Analytical $1,564.00 4.091 Sample Shipping $260.00 6.091 Ground Water Monitoring Report $900.00 6.106 Corrective Action Performance Report $2,000.00 7.201 Cost for Scheduled Maintenance $1,348.50 7.260 Cost for Remediation Operating Expenses $5,118.86 12.050 Consultant Mobilization $1,500.00 4.031 Cost for Sampling Wells $1,550.00 4.090 Cost for Analytical $1,294.00 4.091 Sample Shipping $60.00 6.090 Ground Water Monitoring Report $1,800.00 12.050 Consultant Mobilization $250.00 4.090 Cost for Analytical $302.00 4.091 Sample Shipping $40.00 6.106 Corrective Action Performance Report $1,125.00 7.201 Cost for Scheduled Maintenance $837.00 7.260 Cost for Remediation Operating Expenses $1,151.67 12.050 Consultant Mobilization $750.00 12.055 Temporary Impact Increase $150.00 $334,554.30Total Cost Since System Installation $4,954.00224 $4,355.67 225 (Claim has not been submitted) 223 $13,701.36 Page 4 of 4 Appendix E Change in Contaminant Mass Calculations and Graphs Area ID Well IDs Area (ft²) Average Well Depth (ft) Average Depth to Water (ft) Water Column Height (ft) Volume (ft³)Volume (L) Effective Porosity Effective Volume (L) 1 MW-4 2,975 45.0 38.44 6.56 19,529 553,010 110,602 2 AS-2 OW-2 6,517 52.5 38.48 14.02 91,345 2,586,604 517,321 3 AS-3 OW-1 4,116 52.5 37.89 14.61 60,139 1,702,937 340,587 4 MW-1R MW-8 AS-1 AS-4 AS-5 4,373 52.0 38.97 13.03 56,974 1,613,316 322,663 Area Date Well Benzene (µg/L) Toluene (µg/L) Ethylbenzene (µg/L) Xylenes (µg/L) MTBE (µg/L) Naphthalene (µg/L) Total (µg/L) DTW (ft) Average Water Column Height (ft) Total Average Mass (g)Percent Red. To Date Red. 05/03/17 30.50 0.55 1.10 7.40 5.60 0.24 45.39 40.33 4.67 3.57 --- --- 04/19/18 0.16 0.89 0.00 0.64 0.00 0.00 1.69 38.81 6.19 0.18 95.1% 95.1% 08/13/18 11.80 0.25 0.32 1.80 5.40 0.15 19.72 37.36 7.64 2.54 -1340.2%28.9% 10/15/18 13.90 0.29 0.30 2.50 5.40 0.19 22.58 37.06 7.94 3.02 -19.0%15.4% 01/22/19 22.60 0.92 0.38 12.30 4.70 0.17 41.07 35.28 9.72 6.73 -122.7%-88.3% 04/08/19 41.20 1.60 0.68 7.10 4.40 0.00 54.98 33.43 11.57 10.72 -59.3%-200.1% 07/29/19 1.50 0.46 0.00 3.90 4.40 0.15 10.41 32.71 12.29 2.16 79.9%39.6% 10/08/19 5.10 0.36 0.00 2.50 5.10 0.17 13.23 34.08 10.92 2.43 -12.9%31.8% 01/02/20 0.42 0.00 0.00 1.60 4.40 0.19 6.61 35.07 9.93 1.11 54.6%69.0% 10/13/20 0.75 0.50 0.00 2.00 3.60 0.00 6.85 31.29 13.71 1.58 -43.1%55.7% 04/08/21 0.23 0.17 0.00 1.50 3.00 0.00 4.90 29.97 15.03 1.24 21.6%65.3% 10/20/21 0.84 0.23 0.00 2.20 5.70 0.53 9.50 33.90 11.10 1.78 -43.2%50.3% 04/05/22 0.32 0.23 0.00 0.44 4.9 0.22 6.11 36.53 8.47 0.87 50.9%75.6% 05/03/17 12100.00 38500.00 3570.00 21200.00 9720.00 1300.00 86390.00 40.91 11.59 36954.63 --- --- 04/19/18 12100.00 43400.00 4900.00 28200.00 11800.00 1590.00 101990.00 39.04 13.46 50666.92 -37.1% -37.1% 08/13/18 FP FP FP FP FP FP 101990.00 38.35 NA FP --- --- 10/15/18 FP FP FP FP FP FP 101990.00 37.54 NA FP --- --- 01/22/19 FP FP FP FP FP FP 101990.00 33.71 NA FP --- --- 04/08/19 FP FP FP FP FP FP 101990.00 31.63 NA FP --- --- 07/29/19 FP FP FP FP FP FP 101990.00 32.34 NA FP --- --- 10/08/19 7380.00 40000.00 4060.00 21400.00 5110.00 1020.00 78970.00 34.81 17.69 51559.88 -1.8% -39.5% 01/02/20 FP FP FP FP FP FP 78970.00 34.73 NA FP --- --- 10/13/20 6520.00 44500.00 4140.00 24700.00 2460.00 1520.00 83840.00 32.05 20.45 63280.00 -22.7% -71.2% 04/08/21 4090.00 27200.00 2800.00 21300.00 3610.00 1740.00 60740.00 29.02 23.48 52637.44 16.8%-42.4% 10/20/21 722.00 6220.00 1180.00 9310.00 1490.00 1390.00 20312.00 34.81 17.69 13261.80 74.8% 64.1% 04/05/22 6,930 30,300 2,490 19,300 1,030 1,860 61910.00 37.02 15.48 35371.51 -166.7%4.3% APPENDIX E CHANGE IN CONTAMINANT MASS CALCULATIONS HANDY STOP #7 (INCIDENT NO. 36069) Baseline Event 0.20 Area 1 MW-4 Area 2 OW-2 Page 1 of 4 Area ID Well IDs Area (ft²) Average Well Depth (ft) Average Depth to Water (ft) Water Column Height (ft) Volume (ft³)Volume (L) Effective Porosity Effective Volume (L) 1 MW-4 2,975 45.0 38.44 6.56 19,529 553,010 110,602 2 AS-2 OW-2 6,517 52.5 38.48 14.02 91,345 2,586,604 517,321 3 AS-3 OW-1 4,116 52.5 37.89 14.61 60,139 1,702,937 340,587 4 MW-1R MW-8 AS-1 AS-4 AS-5 4,373 52.0 38.97 13.03 56,974 1,613,316 322,663 Area Date Well Benzene (µg/L) Toluene (µg/L) Ethylbenzene (µg/L) Xylenes (µg/L) MTBE (µg/L) Naphthalene (µg/L) Total (µg/L) DTW (ft) Average Water Column Height (ft) Total Average Mass (g)Percent Red. To Date Red. APPENDIX E CHANGE IN CONTAMINANT MASS CALCULATIONS HANDY STOP #7 (INCIDENT NO. 36069) Baseline Event 0.20 05/03/17 7060.00 21800.00 2610.00 18100.00 486.00 913.00 50969.00 41.46 11.04 13116.70 ------ 04/19/18 6400.00 22500.00 2700.00 15100.00 583.00 750.00 48033.00 39.53 12.97 14522.09 -10.7% -10.7% 08/13/18 5410.00 25600.00 3020.00 19300.00 231.00 875.00 54436.00 38.35 14.15 17955.28 -23.6% -36.9% 10/15/18 4570.00 24800.00 2710.00 18100.00 184.00 913.00 51277.00 37.26 15.24 18216.17 -1.5%-38.9% 01/22/19 1970.00 16300.00 2280.00 16900.00 33.60 1040.00 38523.60 34.10 18.40 16523.20 9.3%-26.0% 04/08/19 1610.00 20400.00 2800.00 20700.00 0.00 776.00 46286.00 34.55 17.95 19367.06 -17.2%-47.7% 07/29/19 3040.00 24600.00 3220.00 18900.00 110.00 761.00 50631.00 32.91 19.59 23120.67 -19.4%-76.3% 10/08/19 3120.00 22800.00 3240.00 17600.00 227.00 859.00 47846.00 35.44 17.06 19027.17 17.7%-45.1% 01/02/20 2340.00 23300.00 3330.00 23400.00 153.00 862.00 53385.00 35.53 16.97 21117.89 -11.0%-61.0% 10/13/20 1130.00 3800.00 315.00 2140.00 306.00 221.00 7912.00 35.53 16.97 3129.81 85.2%76.1% 04/08/21 416.00 1820.00 203.00 1510.00 124.00 342.00 4415.00 30.12 22.38 2303.25 26.4%82.4% 10/20/21 416.00 1820.00 203.00 1510.00 124.00 342.00 4415.00 35.61 16.89 1738.24 24.5%86.7% 04/05/22 416.00 1820.00 203.00 1510.00 124.00 342.00 4415.00 37.16 15.34 1578.72 9.2%88.0% MW-1R 1380.00 12800.00 1700.00 13200.00 330.00 1060.00 30470.00 40.72 MW-8 182.00 499.00 130.00 477.00 0.00 28.40 1316.40 41.35 Avg.781.00 6649.50 915.00 6838.50 165.00 544.20 15893.20 41.04 MW-1R 1740.00 14600.00 1360.00 14000.00 255.00 992.00 32947.00 38.38 MW-8 206.00 531.00 164.00 604.00 0.00 13.80 1518.80 39.49 Avg.973.00 7565.50 762.00 7302.00 127.50 502.90 17232.90 38.94 MW-1R 1420.00 11200.00 1090.00 11500.00 448.00 1150.00 26808.00 36.93 MW-8 122.00 301.00 98.60 365.00 0.00 25.40 912.00 37.40 Avg.771.00 5750.50 594.30 5932.50 224.00 587.70 13860.00 37.17 MW-1R 1510.00 13000.00 1460.00 12200.00 553.00 1500.00 30223.00 36.23 MW-8 167.00 363.00 92.60 224.00 0.00 6.60 853.20 36.90 Avg.838.50 6681.50 776.30 6212.00 276.50 753.30 15538.10 36.57 MW-1R 742.00 11700.00 1440.00 12500.00 748.00 904.00 28034.00 32.60 MW-8 147.00 522.00 232.00 1120.00 0.00 82.50 2103.50 33.63 Avg.444.50 6111.00 836.00 6810.00 374.00 493.25 15068.75 33.12 MW-1R 332.00 10900.00 1660.00 14300.00 259.00 667.00 28118.00 31.72 MW-8 128.00 416.00 180.00 802.00 0.00 56.00 1582.00 32.32 Avg.230.00 5658.00 920.00 7551.00 129.50 361.50 14850.00 32.02 MW-1R 655.00 15600.00 1920.00 13100.00 403.00 720.00 32398.00 31.72 MW-8 8.40 11.50 4.70 12.10 0.00 1.10 37.80 32.68 Avg.331.70 7805.75 962.35 6556.05 201.50 360.55 16217.90 32.20 Area 3 OW-1 Area 4 05/03/17 08/13/18 01/22/19 07/29/19 10.97 4315.92 --- --- 04/19/18 13.07 5575.98 -29.2% -29.2% 14.84 5092.19 8.7%-18.0% 10/15/18 15.44 5939.61 -16.6% -37.6% 18.89 7047.71 -18.7% -63.3% 04/08/19 19.98 7348.11 -4.3% -70.3% 19.80 7952.68 -8.2% -84.3% Page 2 of 4 Area ID Well IDs Area (ft²) Average Well Depth (ft) Average Depth to Water (ft) Water Column Height (ft) Volume (ft³)Volume (L) Effective Porosity Effective Volume (L) 1 MW-4 2,975 45.0 38.44 6.56 19,529 553,010 110,602 2 AS-2 OW-2 6,517 52.5 38.48 14.02 91,345 2,586,604 517,321 3 AS-3 OW-1 4,116 52.5 37.89 14.61 60,139 1,702,937 340,587 4 MW-1R MW-8 AS-1 AS-4 AS-5 4,373 52.0 38.97 13.03 56,974 1,613,316 322,663 Area Date Well Benzene (µg/L) Toluene (µg/L) Ethylbenzene (µg/L) Xylenes (µg/L) MTBE (µg/L) Naphthalene (µg/L) Total (µg/L) DTW (ft) Average Water Column Height (ft) Total Average Mass (g)Percent Red. To Date Red. APPENDIX E CHANGE IN CONTAMINANT MASS CALCULATIONS HANDY STOP #7 (INCIDENT NO. 36069) Baseline Event 0.20 MW-1R 1050.00 17600.00 2250.00 13500.00 352.00 1080.00 35832.00 34.25 MW-8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 49.52 Avg.525.00 8800.00 1125.00 6750.00 176.00 540.00 17916.00 41.89 MW-1R 154.00 3740.00 430.00 5990.00 96.70 381.00 10791.70 34.21 MW-8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35.40 Avg.77.00 1870.00 215.00 2995.00 48.35 190.50 5395.85 34.81 MW-1R 38.50 935.00 107.50 1497.50 24.18 95.25 2697.93 29.55 MW-8 57.75 1402.50 161.25 2246.25 36.26 142.88 4046.89 30.66 Avg.48.13 1168.75 134.38 1871.88 30.22 119.06 3372.41 30.11 MW-1R 58.40 610.00 55.90 2390.00 365.00 50.70 3530.00 28.78 MW-8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29.64 Avg.29.20 305.00 27.95 1195.00 182.50 25.35 1765.00 29.21 MW-1R 16.10 100.00 11.70 90.50 286.00 3.10 507.40 34.18 MW-8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 49.70 Avg.8.05 50.00 5.85 45.25 143.00 1.55 253.70 41.94 MW-1R 128 1,930 176 2,190 682 107 5213.00 36.81 MW-8 0.00 0.34 0.00 0.59 0.00 0.00 0.93 37.63 Avg.64.00 965.17 88.00 1095.30 341.00 53.50 2606.97 37.22 Date Average Water Column Height (ft) 05/03/17 9.57 04/19/18 11.42 08/13/18 12.21 10/15/18 12.87 01/22/19 15.67 04/08/19 16.50 07/29/19 17.23 10/08/19 13.95 01/02/20 14.70 10/13/20 18.26 04/08/21 20.92 10/20/21 13.94 04/05/22 13.52 Area 4 (cont.) 10/08/19 10.12 4488.08 43.6%-4.0% 01/02/20 17.20 2297.82 48.8% 46.8% 10/13/20 21.90 1828.68 20.4% 57.6% -1409.7%76.7% Total Contaminant Mass (grams)Percent Reduction Compared to Previous Event Percent Reduction To Date 04/08/21 22.79 1051.53 42.5% 75.6% 10/20/21 10.06 66.72 93.7% 98.5% 54,391 --- --- 70,765 -30.1% -30.1% 04/05/22 14.78 1007.26 74,245 0.8%-36.5% 77,393 -4.2% -42.3% 73,717 -4.2% -35.5% 74,826 -1.5% -37.6% 74,977 0.1%-37.8% 68,240 9.0%-25.5% 81,742 -5.6% -50.3% 75,078 8.2%-38.0% 37,958 -151.9%30.2% 55,993 17.9%-2.9% 15,069 73.1% 72.3% Page 3 of 4 Area ID Well IDs Area (ft²) Average Well Depth (ft) Average Depth to Water (ft) Water Column Height (ft) Volume (ft³)Volume (L) Effective Porosity Effective Volume (L) 1 MW-4 2,975 45.0 38.44 6.56 19,529 553,010 110,602 2 AS-2 OW-2 6,517 52.5 38.48 14.02 91,345 2,586,604 517,321 3 AS-3 OW-1 4,116 52.5 37.89 14.61 60,139 1,702,937 340,587 4 MW-1R MW-8 AS-1 AS-4 AS-5 4,373 52.0 38.97 13.03 56,974 1,613,316 322,663 Area Date Well Benzene (µg/L) Toluene (µg/L) Ethylbenzene (µg/L) Xylenes (µg/L) MTBE (µg/L) Naphthalene (µg/L) Total (µg/L) DTW (ft) Average Water Column Height (ft) Total Average Mass (g)Percent Red. To Date Red. APPENDIX E CHANGE IN CONTAMINANT MASS CALCULATIONS HANDY STOP #7 (INCIDENT NO. 36069) Baseline Event 0.20 Note: • In areas containing free product, the last known contaminant mass without free product is used to calculate the total contaminant mass calculations. • The air sparging wells have not been included in the total contaminant mass calculations due to the inability to sample the air sparging wells during future ground water sampling events. • The telescoping wells have not been included in the total contaminant mass calculations due to the inability to calucate a volume. • The percentage reduction for areas containing free product cannot be caluclated. Page 4 of 4 0.00 5.00 10.00 15.00 20.00 25.00 - 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 90,000 Water Column Height (ft.)Total Contaminant Mass (grams)Total Contaminant Mass vs Time Handy Stop #7 Total Contaminant Mass (grams) Average Water Column Height (ft)Linear (Total Contaminant Mass (grams)) 0.00 5.00 10.00 15.00 20.00 25.00 30.00 35.00 40.00 45.00 Contaminant Concentration (ug/L)Sampling Date Handy Stop #7 Area #1 (MW-4) Contaminant Concentration vs Time Benzene Toluene Ethylbenzene Xylenes MTBE Naphthalene 0.0 5.0 10.0 15.0 20.0 25.0 30.0 35.0 40.0 45.0 0.00 10.00 20.00 30.00 40.00 50.00 60.00 05/03/17 04/19/18 08/13/18 10/15/18 01/22/19 04/08/19 07/29/19 10/08/19 01/02/20 10/13/20 04/08/21 10/20/21 04/05/22 Depth to Water (ft.)Contaminant Mass (g)Sampling Date Handy Stop #7 Area #1 (MW-4) Total Contaminant Mass vs Depth to Water Total Average Mass (g)DTW 0 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 45,000 50,000 Contaminant Concentration (ug/L)Sampling Date Handy Stop #7 Area #2 (OW-2) Contaminant Concentration vs Time Benzene Toluene Ethylbenzene Xylenes MTBE Naphthalene Free Product Present, Not Sampled 0.0 5.0 10.0 15.0 20.0 25.0 30.0 35.0 40.0 45.0 0 20,000 40,000 60,000 80,000 100,000 120,000 05/03/17 04/19/18 08/13/18 10/15/18 01/22/19 04/08/19 07/29/19 10/08/19 01/02/20 10/13/20 04/08/21 10/20/21 04/05/22 Depth to Water (ft.)Contaminant Mass (g)Sampling Date Handy Stop #7 Area #2 (OW-2) Total Contaminant Mass vs Depth to Water Total (µg/L) DTW Free Product Present, Not Sampled 0 5,000 10,000 15,000 20,000 25,000 30,000 Contaminant Concentration (ug/L)Sampling Date Handy Stop #7 Area #3 (OW-1) Contaminant Concentration vs Time Benzene Toluene Ethylbenzene Xylenes MTBE Naphthalene 0.0 5.0 10.0 15.0 20.0 25.0 30.0 35.0 40.0 45.0 0 10,000 20,000 30,000 40,000 50,000 60,000 05/03/17 04/19/18 08/13/18 10/15/18 01/22/19 04/08/19 07/29/19 10/08/19 01/02/20 10/13/20 04/08/21 10/20/21 04/05/22 Depth to Water (ft.)Contaminant Mass (g)Sampling Date Handy Stop #7 Area #3 (OW-1) Total Contaminant Mass vs Depth to Water Total (µg/L) DTW 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000 10,000 Contaminant Concentration (ug/L)Sampling Date Handy Stop #7 Area #4 (MW-1R & MW-8) Contaminant Concentration vs Time Benzene Toluene Ethylbenzene Xylenes MTBE Naphthalene 0.0 5.0 10.0 15.0 20.0 25.0 30.0 35.0 40.0 45.0 0 2,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000 18,000 20,000 05/03/17 04/19/18 08/13/18 10/15/18 01/22/19 04/08/19 07/29/19 10/08/19 01/02/20 10/13/20 04/08/21 10/20/21 04/05/22 Depth to Water (ft.)Contaminant Mass (g)Sampling Date Handy Stop #7 Area #4 (MW-1R & MW-8) Total Contaminant Mass vs Depth to Water Total (µg/L) DTW