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HomeMy WebLinkAboutMO-29770_00000_CA_UST-12_20230203 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 February 6, 2023 Mr. Ron Taraban NCDEQ-UST Section Mooresville Regional Office 610 East Center Ave. Mooresville, NC 28115 Re: UST Closure Report January 2023 Shell Bros Distr Auto Fac 2 3230 16th Avenue SE Conover, Catawba County North Carolina Facility ID Number: 0-00-0000035959 Incident Number: N/A GRI Project Number: 5712 Dear Mr. Taraban, 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 Bumgarner Oil Company, 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 UST Closure Report January 2023 Shell Bros Distr Auto Fac 2 3230 16th Avenue SE Conover, Catawba County North Carolina Facility ID Number: 0-00-0000035959 Incident Number: N/A GRI Project Number: 5712 Prepared for: Bumgarner Oil Company, Inc. Post Office Box 126 Hickory, NC 28601 February 3, 2023 Joanna Alley, P.E. Project Manager _____________________________________________________________________________________ Prepared by: Geological Resources, Inc. UST Closure Report Prepared on: February 3, 2023 Shell Bros Distr Auto Fac 2 Project Manager: Joanna Alley, P.E. GRI Project No. 5712 i EXECUTIVE SUMMARY Shell Bros Distr Auto Fac 2 is a former petroleum retail facility that has been inactive since 2016. The site is located at 3230 16th Avenue SE in Conover, Catawba County, North Carolina. The adjoining properties are primarily commercial and undeveloped. Municipal water is available to the site. The site contained one UST basin located on the north side of the site. The UST basin contained one 15,000-gallon compartmentalized UST with a 9,000-gallon regular gasoline compartment and a 6,000-gallon premium gasoline compartment, and one 15,000-gallon compartmentalized UST with a 9,000-gallon diesel compartment and a 6,000-gallon off-road diesel compartment. The USTs, associated product piping, and dispensers were removed from the site on January 26 and 27, 2023. During tank removal activities, no petroleum odors were noted in the overburden soil or beneath the UST. Ground water was not encountered in the UST basin. UST closure soil samples were collected from beneath the USTs (UST-1-1-12’ through UST-1-4-12’ and UST-2-1-12’ through UST-2-4-12’), the product piping (PP-1-3’ through PP-6-3’), and the dispenser islands (DI-1-3’, DI-2/3-3’, and DI-4/5-3’) and submitted for on-site analysis of TPH-GRO and TPH-DRO using UVF technology. The contaminant concentrations in all soil samples were below the RALs. Based on the field observations and UVF field screening results, no over-excavation was conducted, and confirmation samples were not collected. The overburden soil was placed back into the UST basin and additional truckloads of clean fill were used as backfill. Based on field observations and UVF results, no further action should be required for this site. _____________________________________________________________________________________ Prepared by: Geological Resources, Inc. UST Closure Report Prepared on: February 3, 2023 Shell Bros Distr Auto Fac 2 Project Manager: Joanna Alley, P.E. GRI Project No. 5712 ii SITE INFORMATION 1. Site Identification  Shell Bros Distr Auto Fac 2 (Facility ID 0-00-0000035959)  Incident Number N/A – Risk Ranking Undetermined  Location of Source Area: 3230 16th Avenue SE Conover, NC 28613 Catawba County 35.700437°N, 81.264695°W (Topographical Map) 2. Information about Contacts Associated with the Leaking UST System UST Owner/Operator Bumgarner Oil Company, Inc. P.O. Box 126 Hickory, NC 28601 zach@bumgarneroil.com (828) 322-4377 Property Owner Glenda A. Frazier P.O. Box 87 Newton, NC 28658 Email Unknown Phone Unknown Property Occupant Unoccupied Consultant/Contractor Geological Resources, Inc. 3502 Hayes Road Monroe, NC 28110 jra@geologicalresourcesinc.com 704-845-4010 Analytical Laboratory Geological Resources, Inc. 3502 Hayes Road Monroe, NC 28110 jra@geologicalresourcesinc.com 704-845-4010 3. Information about Release  One 15,000-gallon compartmentalized UST with a 9,000-gallon regular gasoline compartment and a 6,000-gallon premium gasoline compartment and one 15,000-gallon compartmentalized UST with a 9,000-gallon diesel compartment and a 6,000-gallon off-road diesel compartment were removed from the site on January 27, 2023.  Currently, there are no active USTs at the site. Certification: I, Eric M. Eubanks, a Licensed Geologist for Geological Resources, Inc., do certify that the information contained in this report is correct and accurate to the best of my knowledge. Geological Resources, Inc. is licensed to practice geology and engineering in North Carolina. The certification numbers of the corporation are C-127 and C-2727, respectively. _____________________________________________________________________________________ Prepared by: Geological Resources, Inc. UST Closure Report Prepared on: February 3, 2023 Shell Bros Distr Auto Fac 2 Project Manager: Joanna Alley, P.E. GRI Project No. 5712 iii ACRONYMS ACM: Asbestos Containing Materials AFVR: Aggressive Fluid-Vapor Recovery ARR: Acknowledgement of Report Receipt AS: Air Sparging AST: Aboveground Storage Tank ASTM: American Society for Testing and Materials BGS: Below Ground Surface CAP: Corrective Action Plan CERT: Carolina Environmental Response Team 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. UST Closure Report Prepared on: February 3, 2023 Shell Bros Distr Auto Fac 2 Project Manager: Joanna Alley, P.E. GRI Project No. 5712 TABLE OF CONTENTS EXECUTIVE SUMMARY ....................................................................................................................... i SITE INFORMATION ............................................................................................................................ ii ACRONYMS ....................................................................................................................................... iii A. SITE HISTORY AND CHARACTERIZATION ...................................................................................1 B. INITIAL RESPONSE AND ABATEMENT ACTIVITIES ......................................................................2 C. SOURCE INVESTIGATION ..........................................................................................................3 D. SUMMARY AND CONCLUSIONS ................................................................................................4 E. LIMITATIONS ...........................................................................................................................5 FIGURES Figure 1: Site Location Map Figure 2: Site Map Figure 3: Soil Quality Map TABLES Table 1: UST Owner/Operator Information Table 2: UST System Information Table 3: Summary of Soil Sample Analytical Results – Field Data APPENDICES Appendix A: Notice of Intent Form (UST-3) Appendix B: Site Investigation Report for Permanent Closure or Change-in-Service of UST (UST-2A) Appendix C: Site-Specific Health and Safety Plan Appendix D: Liquid Disposal Manifest Appendix E: UST Removal Permit Appendix F: UST Disposal Manifest Appendix G: UVF Analytical Report ____________________________________________________________________________________________ Prepared by: Geological Resources, Inc. UST Closure Report Prepared on: February 3, 2023 Shell Bros Distr Auto Fac 2 Project Manager: Joanna Alley, P.E. GRI Project No. 5712 1 A. SITE HISTORY AND CHARACTERIZATION 1. UST Owner and Operator Information: In accordance with the 20-Day Report guidelines, the UST owner and operator information is summarized in Table 1. 2. UST System Information: In accordance with the 20-Day Report guidelines, the UST system information is summarized in Table 2. A copy of the Registered Tank Report is shown below: 3. Non-UST Information: There are no ASTs present at the site. 4. Comprehensive Description of the Release: GRI conducted UST removal activities at the site between January 24, 2023 and January 27, 2023. The site contained one UST basin located on the north side of the site. The UST basin contained one 15,000-gallon compartmentalized UST with a 9,000-gallon regular gasoline compartment and a 6,000-gallon premium gasoline compartment, and one 15,000-gallon compartmentalized UST with a 9,000-gallon diesel compartment and a 6,000-gallon off-road diesel compartment. During UST closure activities, no petroleum odors were noted in the overburden soils or beneath the USTs. The contaminant concentrations in all soil samples collected from the UST basin were below the RALs. 5. Description of the Site Characteristics: Shell Bros Distr Auto Fac 2 is a former petroleum retail facility that has been inactive since 2016. The site is located at 3230 16th Avenue SE in Conover, Catawba County, North Carolina (Figure 1). The site is bordered to the north by 16th Avenue SE. A site map is included as Figure 2. 6. Summary of Initial Abatement Actions, Assessment Activities, and Corrective Actions: ____________________________________________________________________________________________ Prepared by: Geological Resources, Inc. UST Closure Report Prepared on: February 3, 2023 Shell Bros Distr Auto Fac 2 Project Manager: Joanna Alley, P.E. GRI Project No. 5712 2 Prior to closure, the appropriate officials (i.e. Fire Marshal and NCDEQ) were notified by GRI personnel. A copy of the UST-3 Notice of Intent form is included as Appendix A. One 15,000-gallon compartmentalized UST with a 9,000-gallon regular gasoline compartment and a 6,000-gallon premium gasoline compartment, one 15,000-gallon compartmentalized UST with a 9,000-gallon diesel compartment and a 6,000-gallon off-road diesel compartment, approximately 60 feet of product piping, and five dispensers were removed from the site on January 26 and 27, 2023. No petroleum odors were noted in the overburden soils or below the USTs. The contaminant concentrations in all soil samples analyzed using UVF technology were below the RALs. Therefore, no over-excavation was conducted at the site. Ground water was not encountered in the UST basin. A copy of the Site Investigation Report for Permanent Closure or Change-in-Service of UST (UST-2A) Form is included as Appendix B. A copy of the site-specific health and safety plan used during UST closure activities is included as Appendix C. B. INITIAL RESPONSE AND ABATEMENT ACTIVITIES 1. Removal of Regulated Substances from UST: Prior to the initiation of the UST closure activities, the USTs were emptied and product and residual liquid were removed by CERT. Approximately 1,356 gallons of residual liquid were vacuumed out of the UST and disposed of at a licensed disposal facility. The liquid disposal manifest is included as Appendix D. 2. Source Control Actions: Two 15,000-gallon compartmentalized USTs, approximately 60 feet of product piping, and five dispensers were removed from the site on January 26 and 27, 2023. 3. Contaminant Migration Control Measures: No petroleum odors were observed in the overburden soils or beneath the UST. The contaminant concentrations in all soil samples were below the RALs. 4. Measures Taken to Mitigate Fire/Safety Hazards: The City of Hickory Fire Department approved GRI’s tank inertion methods and removal procedures. The UST removal permit is included as Appendix E. Prior to closure, the atmosphere of the USTs was checked with an LEL/02 meter. Both USTs registered a reading of less than 10% LEL and were summarily removed. Photographs of the USTs after the overburden soils were removed are shown below: ____________________________________________________________________________________________ Prepared by: Geological Resources, Inc. UST Closure Report Prepared on: February 3, 2023 Shell Bros Distr Auto Fac 2 Project Manager: Joanna Alley, P.E. GRI Project No. 5712 3 5. Measures Taken to Identify and Mitigate Pollution Hazards: No petroleum odors were observed in the overburden soils or beneath the USTs. The contaminant concentrations in all soil samples were below the RALs. 6. Contaminated Soil Storage/Treatment and/or Disposal: No contaminated soils were encountered during UST removal activities. The overburden was placed back into the UST basin and additional truckloads of clean fill were used as backfill. C. SOURCE INVESTIGATION GRI was contracted to remove two 15,000-gallon compartmentalized USTs, approximately 60 feet of product piping, and five dispensers from the site. The removal activities were conducted between January 24, 2023 and January 30, 2023. The UST basin was located on the north side of the site and was covered with concrete and pea gravel. The two 15,000-gallon compartmentalized USTs measured 8 feet in diameter by 39 feet and 6 inches in length. The USTs were visually inspected and appeared to be in good condition with little to no corrosion or pitting. The USTs were constructed of steel. The USTs were transported offsite for proper disposal. The UST disposal manifest is included as Appendix F. Photographs of the UST basin before and after removal activities were conducted are shown below: During excavation activities, GRI personnel collected soil samples for on-site field screening of TPH-GRO and TPH-DRO using UVF technology. The on-site field screening technology was used to screen the excavated soil to determine whether petroleum contamination above the RALs was present beneath the UST system. Petroleum contamination in the soil that exceeded the RALs was not encountered during UST closure activities. No ground water was encountered in the UST basin. Soil samples were collected from beneath the USTs, product piping, and dispensers. The facility included five dispensers located to the south of the UST basin and approximately 60 feet of product piping in two separate trenches. Closure soil samples (UST-1-1-12’ through UST-1-4-12’) were collected from beneath the compartmentalized gasoline UST and submitted for on-site analysis of TPH- GRO. Closure samples (UST-2-1-12’ through UST-2-4-12’) were collected from beneath the diesel UST and submitted for on-site analysis of TPH-GRO and TPH-DRO. Closure samples (PP-1-3’ through PP-6-3’) were collected from beneath the product piping and submitted for on-site analysis of TPH-GRO and TPH-DRO. Closure samples (DI-1-3’, DI-2/3-3’, and DI-4/5-3’) were collected from beneath the dispensers and ____________________________________________________________________________________________ Prepared by: Geological Resources, Inc. UST Closure Report Prepared on: February 3, 2023 Shell Bros Distr Auto Fac 2 Project Manager: Joanna Alley, P.E. GRI Project No. 5712 4 submitted for on-site analysis of TPH-GRO and TPH-DRO. All contaminant concentrations were below the RALs. The soil samples were collected at depths ranging from approximately 3 to 12 feet BGS. During excavation activities, the USTs, dispensers, and product piping were removed. Based on field observations and UVF results, no over-excavation activities were conducted at the site. Therefore, no confirmation soil samples were collected. The closure samples were collected directly from the bucket of the excavator. A summary of the field analytical results is included as Table 3. Soil sample locations are shown on Figure 3. The UVF analytical report is included as Appendix G. A summary of the soil sampling data from the January 2023 UST closure activities is shown below: Sample ID Sample Depth (ft-BGS) Gasoline-Range TPH Diesel-Range TPH RAL (mg/kg) 50 100 UST-1-1-12’ 12 <10 --- UST-1-2-12’ 12 <10 --- UST-1-3-12’ 12 <10 --- UST-1-4-12’ 12 <10 --- UST-2-1-12’ 12 10.8 <2 UST-2-2-12’ 12 10 <2 UST-2-3-12’ 12 <10 <2 UST-2-4-12’ 12 <10 <2 PP-1-3’ 3 <10 <2 PP-2-3’ 3 <10 <2 PP-3-3’ 3 <10 <2 PP-4-3’ 3 <10 <2 PP-5-3’ 3 <10 <2 PP-6-3’ 3 <10 <2 DI-1-3’ 3 <10 <2 DI-2/3-3’ 3 <10 <2 DI-4/5-3’ 3 <20 <4 2. Ground Water Sampling Performed to-date: Ground water was not encountered during the UST closure activities; therefore, no ground water samples were collected. D. SUMMARY AND CONCLUSIONS  The Shell Bros Distr Auto Fac 2 site is located in Conover, Catawba County, North Carolina. The site is a former petroleum retail facility that has been inactive since 2016.  On January 26 and 27, 2023, one 15,000-gallon compartmentalized UST with a 9,000-gallon regular gasoline compartment and a 6,000-gallon premium gasoline compartment, one 15,000-gallon compartmentalized UST with a 9,000-gallon diesel compartment and a 6,000-gallon off-road diesel compartment, approximately 60 feet of product piping, and five dispensers were removed from the site.  Petroleum contamination was not noted in the overburden soils. No odors were noted in the overburden soils or beneath the USTs. ____________________________________________________________________________________________ Prepared by: Geological Resources, Inc. UST Closure Report Prepared on: February 3, 2023 Shell Bros Distr Auto Fac 2 Project Manager: Joanna Alley, P.E. GRI Project No. 5712 5  Ground water was not encountered in the excavation area.  UST closure soil samples were collected from beneath the two USTs, product piping, and dispenser islands, and were analyzed on-site for TPH-GRO and/or TPH-DRO.  Based on field observations and UVF results, no over-excavation activities were necessary.  The concentrations of TPH-GRO and TPH-DRO in all collected soil samples were below the RALs. E. LIMITATIONS This report has been prepared for the exclusive use of Bumgarner Oil Company, Inc. 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. FIGURES SITE LOCATIONFigure 1 Site Location Shell Bros DistrAuto Fac 2500 M2000 FTDate: 12/26/2022Location: 35.700437° N -81.264695° W Dad 3230 16th Avenue SE Conover, North Carolina Catawba County Incident No. N/A GRI Project No. 5712 TABLES UST ID Number 1 through 4 Facility ID Number Owner or Operator? Owner/Operator UST ID Number 1 through 4 Facility ID Number Owner or Operator? Owner/Operator UST ID Number 1 through 4 Facility ID Number Owner or Operator? Owner Address Telephone Number 649 1st Ave Drive SE, Taylorsville, NC 28681 828-632-3071 828-322-4377 00-0-0000035959 Name of Owner or Operator Dates of Ownership / Operation P.O. Box 126, Hickory, NC 28601 00-0-0000035959 Name of Owner or Operator Dates of Ownership / Operation GDL Operations, Inc.09/30/2006 - 10/01/2018 Address Telephone Number TABLE 1 UST OWNER/OPERATOR INFORMATION SHELL BROS DISTR AUTO FAC 2 (INCIDENT NO. N/A) Shell Brothers Distributors, Inc.03/01/1999 - 09/30/2006 00-0-0000035959 Name of Owner or Operator Dates of Ownership / Operation Bumgarner Oil Company, Inc.10/01/2018 - 01/27/2023 Address Telephone Number Unknown Unknown Page 1 of 1 Date: 01/25/23 Was Release Associated with UST System? (Yes / No) 1*Gasoline Gasoline 9,000 2/15/1999 Single Wall Steel 8' x 39' 6"Single Wall FRP Removed 01/27/2023 No 2**Diesel Diesel 6,000 2/15/1999 Single Wall Steel 8' x 39' 6"Single Wall FRP Removed 01/27/2023 No 3**Diesel Diesel 9,000 2/15/1999 Single Wall Steel 8' x 39' 6"Single Wall FRP Removed 01/27/2023 No 4*Gasoline Gasoline 6,000 2/15/1999 Single Wall Steel 8' x 39' 6"Single Wall FRP Removed 01/27/2023 No Notes: ** UST-2 and UST-3 are two compartments of one 15,000-gallon compartmentalized UST * UST-1 and UST-4 are two compartments of one 15,000-gallon compartmentalized UST Tank Dimensions Description of Associated Product Piping and Pumps Status of UST TABLE 2 UST SYSTEM INFORMATION SHELL BROS DISTR AUTO FAC 2 (INCIDENT NO. N/A) Facility ID #: 0-035959 UST ID No. Current or Most Recent Contents Previous Contents Capacity (gallons) Date Installed Construction Details Page 1 of 1 Date: 01/25/23 Facility ID #: 0-035959 Sample ID Date Collected (mm/dd/yy) Sample Location Sample Depth (ft-BGS) 50 100 UST-1-1-12'01/26/23 12 <10 --- UST-1-2-12'01/26/23 12 <10 --- UST-1-3-12'01/26/23 12 <10 --- UST-1-4-12'01/26/23 12 <10 --- UST-2-1-12'01/26/23 12 10.8 <2 UST-2-2-12'01/26/23 12 10 <2 UST-2-3-12'01/26/23 12 <10 <2 UST-2-4-12'01/26/23 12 <10 <2 PP-1-3'01/26/23 3 <10 <2 PP-2-3'01/26/23 3 <10 <2 PP-3-3'01/26/23 3 <10 <2 PP-4-3'01/26/23 3 <10 <2 PP-5-3'01/26/23 3 <10 <2 PP-6-3'01/26/23 3 <10 <2 DI-1-3'01/26/23 3 <10 <2 DI-2/3-3'01/26/23 3 <10 <2 DI-4/5-3'01/26/23 3 <20 <4 UST Basin Product Piping Dispenser Islands TABLE 3 Diesel-Range TPHSHELL BROS DISTR AUTO FAC 2 (INCIDENT NO. N/A) Analytical Method  RAL (mg/kg) Contaminant of Concern Gasoline-Range TPHUVF SUMMARY OF SOIL SAMPLE ANALYTICAL RESULTS - FIELD DATA • Concentrations in bold face type indicate the reported concentrations were less than the RALs Notes: • Results reported in mg/kg; samples analyzed onsite by UVF. • ft-BGS: feet below ground surface. • RAL: Regulatory Action Level. • < : Less than the UFV method detection limit . Page 1 of 1 APPENDICES APPENDIX A Notice of Intent Form (UST-3) UST-3 Notice of Intent: UST Permanent Closure or Change-in-Service Return completed form to: The DWM Regional Office located in the area where the facility is located. Also send a copy to the Central Office in Raleigh. SEE MAP ON THE BACK OF THIS FORM FOR THE CENTRAL AND REGIONAL OFFICE ADDRESSES. STATE USE ONLY I.D. #_____________________ Date Received______________ INSTRUCTIONS (READ THIS FIRST) Complete and return a UST-3 form at least thirty (30) days prior to closure or change-in-service activities. Completed UST closure or change-in-service site assessment reports, along with a copy of the UST-2A and/or 2B forms, should be submitted to the appropriate Division of Waste Management (DWM) Regional Office within thirty (30) days following closure activities. The UST-2 form should also be submitted to the Central Office in Raleigh so that the status of the tanks may be changed to permanently closed and your tank fee account can be closed out. Note: Tank fees may be due for unregistered tanks. UST closure and change-in-service site assessments must be completed in accordance with the latest version of the Guidelines for Site Checks, Tank Closure and Initial Response. The guidelines can be obtained at https://deq.nc.gov/about/divisions/waste-management/ust. Note: To close tanks in place you must obtain prior approval from the DWM Regional office located in the region where the facility is located. You must make sure that USTs removed from your property are disposed of properly. When choosing a closure contractor, ask where the tank(s) will be taken for disposal. Usually, USTs are cleaned and cut up for scrap metal. This is dangerous work and must be performed by a qualified company. Tanks disposed of illegally in fields or other dumpsites can leak petroleum products and sludge into the environment. If your tanks are disposed of improperly, you could be held responsible for the cleanup of any environmental damage that occurs. I. OWNERSHIP OF TANKS II. LOCATION Owner Name (Corporation, Individual, Public Agency, or Other Entity) Facility Name or Company Street Address Facility ID # (If known) City County Street Address State Zip Code City County Zip Code Phone Number Email Phone Number III. CONTACT PERSONNEL Name: Company Name: Job Title: Phone Number: IV. TANK REMOVAL, CLOSURE IN PLACE, CHANGE-IN SERVICE 1. Contact local fire marshal. 2. Plan entire closure event. 3. Conduct Site Soil Assessment. 4. If removing tanks or closing in place, refer to API Publication 2015 Cleaning Petroleum Storage Tanks and 1604 Removal and Disposal of Used Underground Petroleum Storage Tanks. 5. Provide a sketch locating piping, tanks and soil sampling locations. 6. Submit a closure report in the format of UST- 12 (including the form UST-2) within thirty (30) days following the site investigation. 7. If a release from the tanks has occurred, the site assessment portion of the tank closure must be conducted under the supervision of a P.E. or L.G., with all closure site assessment reports bearing the signature and seal of the P.E. or L.G. If a release has not occurred, the supervision, signature or seal of a P.E. or L.G. is not required. 8. Keep closure records for three (3) years. V. WORK TO BE PERFORMED BY Contractor Name: Contractor Company Name: Address: City: State: Zip Code: Phone No: Primary Consultant Name: Primary Consultant Company Name: Consultant Phone No: VI. TANKS SCHEDULED FOR CLOSURE OR CHANGE-IN-SERVICE Tank ID No. Size in Gallons Last Contents Proposed Activity Closure Change-In-Service Removal Abandonment in Place * New Contents Stored * Prior written approval to abandon a tank in place must be received from a DWM Regional Office. VII. OWNER OR OWNER’S AUTHORIZED REPRESENTATIVE Has a release from a UST system occurred at this location? Yes No Unknown I understand that I can be held responsible for environmental damage resulting from the improper disposal of my USTs. Print name and official title: Signature Date Signed SCHEDULED REMOVAL DATE Notify your DWM Regional Office 48 hours before this date if scheduled removal date changes UST-3 Rev 6/2022 Bumgarner Oil Company 2004 Highland Avenue Hickory Catawba NC 28601 828-322-4377 zach@bumgarneroil.com Shell Bros Distr Auto Fac 2 00-0-0000035959 3230 16th Avenue SE Hickory Catawba 28601 Zach Bumgarner Vice PresidentBumgarner Oil Company 828-322-4377 Justin Radford Geological Resources, Inc. 3502 Hayes Road 28110 704-845-4010 Joanna Alley Geological Resources, Inc. NC 704-845-4010 1 9000 Gasoline 2 6000 Off Road Diesel 3 9000 Diesel 4 6000 Gasoline Tomie Benton, VP of Account Management 12/13/2022 1/13/2023 Hickory APPENDIX B Site Investigation Report for Permanent Closure or Change-in-Service of UST (UST-2A) UST-2A Site Investigation Report for Permanent Closure or Change-in- Service of REGISTERED UST Return completed form to: NC DEQ / DWM / UST SECTION 1646 MAIL SERVICE CENTER RALEIGH, NC 27699-1646 ATTN: REGISTRATION & PERMITTING phone (919) 707-8171 fax (919) 715-1117 http://www.wastenotnc.org/ STATE USE ONLY: Facility ID # Date Received INSTRUCTIONS (READ THIS FIRST) 1. UST permanent closure or change in service must be completed in accordance with the latest version of the Guidelines for Site Checks, Tank Closure and Initial Response and Abatement. The guidelines can be obtained at http://deq.nc.gov/about/divisions/waste-management/waste- management-permit-guidance/underground-storage-tanks-section. 2. Permanent closure: Complete all sections of this form. 3. Change-in-service: Where a UST system will be converted from storing a regulated substance to a non-regulated substance, complete sections I, II, III, IV, and VI 4. For more than 5 registered UST systems, attach additional forms as needed 5. Tank Fee Refund: An annual tank fee may be refunded for a tank for which a tank fee was not required. An owner or operator must submit a written request and include: (1) contact information, (2) federal identification # or SSN, and (3) a copy of UST-2 form. The annual tank fee will be prorated based on the date of permanent closure. 6. UNREGISTERED USTs use Form UST-2B I. OWNERSHIP OF TANKS II. LOCATION OF TANKS Owner Name (Corporation, Individual, Public Agency, or Other Entity) Facility Name or Company Street Address Facility ID # (If known) City County Street Address State Zip Code City County Zip Code Phone Number Phone Number III. CONTACT PERSONNEL Contact for Facility: Job Title: Phone #: Closure Contractor Name: Closure Contractor Company: Address: Phone # Primary Consultant Name: Primary Consultant Company: Address: Phone # IV. UST INFORMATION FOR REGISTERED UST SYSTEMS UNREGISTERED USTs use Form UST-2B V. EXCAVATION CONDITION Tank ID No. Size in Gallons Last Contents Last Use Date Permanent Close Date Method of Permanent Closure: Indicate REMOVED or enter fill material, such as foam/ concrete/ sand Change-in- Service Date Water in excavation Free product Notable odor or visible soil contaminatio n Yes No Yes No Yes No VI. CERTIFICATION I certify under penalty of law that I have personally examined and am familiar with the information submitted in this and all attached documents and that based on my inquiry of those individuals immediately responsible for obtaining the information, I believe that the submitted information is true accurate and complete. Print name and official title of owner or owner’s authorized representative Signature Date Signed NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY, DIVISION OF WASTE MANAGEMENT, UST SECTION 1646 MAIL SERVICE CENTER, RALEIGH, NC 27699-1646 PHONE (919) 707-8171 FAX (919) 715-1117 http://www.wastenotnc.org/ 1/2016 Bumgarner Oil Company, Inc. 2004 Highland Avenue Hickory Catawba NC 28601 828-322-4377 Shell Bros Distr Auto Fac 2 00-0-0000035959 3230 16th Avenue Hickory 28601Catawba Zach Bumgarner Vice President 828-322-4377 Joanna Alley Geological Resources, Inc.3502 Hayes Rd. Monroe, NC 704-845-4010 Joanna Alley Geological Resources, Inc.3502 Hayes Rd. Monroe, NC 704-845-4010 1 9,000 Gasoline 12/1/16 1/27/23 Removed 2 6,000 Diesel 12/1/16 1/27/23 3 9,000 Diesel 12/1/16 1/27/23 4 6,000 Gasoline 12/1/16 1/27/23 Removed Removed Removed Kyle Perry 01/31/2023 APPENDIX C Site-Specific Health and Safety Plan 1 GEOLOGICAL RESOURCES, INC. Site Specific Health and Safety Plan 1.0 General Information: a. Project name: Shell Bros Distr Auto Fac 2 b. Location: 3230 16th Avenue SE, Hickory, NC c. GRI Job #: 5712 2.0 Project Organization: a. Site Supervisor/H&S Officer: b. Project Manager: Joanna Alley c. Subcontractor(s): 3.0 Safety Plan Preparation: a. Prepared by & date: Joanna Alley, 12/22/22 b. Reviewed/approved by & date: 4.0 Site History and Description: a. Type of site (i.e., spill, leaking UST system, etc.): b. Site/project description: Current activities include UST closure. 5.0 Potential Hazards: Physical Hazards: (check) Slips X Overhead X Explosion X Sun burn X Electricity X Trips utilities X Noise Cold Weather Pressurized line/vessels X Falls X Underground X Pinch points Hot Weather X Fire utilities X Burns X Crush Chemical Hazards: (check) X Gasoline Used Oil X Diesel Solvents Kerosene Antifreeze New Oil Acid (sample preservative) Equipment/Vehicular/Other: (i.e., Geoprobe, drill rig, back hoe, track hoe, traffic, skid steer etc.) Back hoe Bobcat Dump trucks Biological Hazards: (i.e., toxic insects, spiders, poisonous plants, poisonous snakes, aggressive dogs) 2 6.0 Site Organization and Safety Control: (Evaluate the need for site control to protect persons from exposure to hazardous conditions; i.e. work permits, cones, barricade tape, exclusion zones, etc.) a. Work area(s) identified: __Entire site _________________________________________ b. Work area marked _____ Yes ___X__ No c. Work area barricaded _____ Yes __X___ No d. Support area established: ___n/a_____________________________________________ e. Entry and escape routes identified: __n/a ______________________________________ f. Rally point identified: _____ Yes __X__ No Location:____________________________ g. Emergency shut-off for water identified _____ Yes __X___ No h. Emergency fuel shut-off identified _____ Yes __X___ No i. Site map attached: _____ Yes _____ No **Emergency Response Procedures** Action (i.e. shut off all power equipment) Assemble at rally point Call 911 for medical or utilities emergency Do NOT enter confined spaces Discuss what to do if …..cut product line, water line, cable/electric line 7.0 Job Activities in Work Plan: X UST Removal Soil Sampling Manual FP Recovery Soil Excavation System O&M Other (specify) Powered Drilling MMPE/AFVR __________________ Hand Augering _ Water sampling __________________ 8.0 Required Education and/or Training: X OSHA 40 hr X Annual 8 hr Refresher OSHA Site Supervisor 9.0 Air Monitoring: If, in the opinion of the site supervisor, petroleum hydrocarbon vapor concentrations are excessive, site activities will cease until petroleum hydrocarbon vapor concentrations diminish to acceptable levels. 10.0 Equipment: X FID/PID Combustible gas indicator Interface Probe O2 meter Other Water level meter 11.0 Personnel Protection Equipment: X Hard hat Rubber boots Respirator X Hearing X Safety glasses X Work gloves X Sun screen protectio n X Steel toe boots X First aid kit Repellent X Nitrile Tyvek suit X Fire extinguisher Dust mask gloves 12.0 Decontamination Procedures: (evaluate need for decon, describe procedures) 3 13.0 Emergency Contacts: a. Local Assistance: Site Phone Fire Department 911 Police 911 Ambulance 911 Water Department Sanitary Sewer Natural Gas Power Company Nearest Hospital with Emergency Room (directions attached) Name Frye Regional Medical Center Address 420 N Center St Hickory, NC 28601 Number 828-315-5000 b. National or Regional Sources of Assistance: 1) Geological Resources, Inc. (866) 744-5220 2) Chemtrec (24 Hours) (800) 424-9300 3) Bureau of Explosives (24 Hours) (888) 283-2662 4) National Response Center, NRC (800) 424-8802 (Oil/Hazardous Substances) 5) DOT, Off. Of Haz. Operations (800) 467-4922 14.0 Signatures: This plan has been reviewed by all on-site personnel and all provisions are clear (signatures required). Project Manager: Site Supervisor: Other personnel: 4 15.0 Amendments: a. Site Specific Health and Safety Plans are based on information available at the time of plan preparation. Unexpected conditions may arise. It is important that personal protective measures be thoroughly assessed prior to and during the planned activities. Unplanned activities and/or changes in the hazard status should initiate a review of this plan and may result in major changes to it. b. Changes in the hazard status or unplanned activities are to be submitted on “Amendment to the Site Specific Health and Safety Plan” which is included bellow. c. Amendment must be approved by the Project Manager prior to implementation of the amendment. AMENDMENT TO THE SITE SPECIFIC HEALTH AND SAFETY PLAN A. Changes in field activities or hazards: B. Proposed amendment: C. Approval: Proposed by: ___________________________________date ______________________ Approved by: ___________________________________date _____________________ Amendment number: ____________________________ Amendment effective date: _______________________ APPENDIX D Liquid Disposal Manifest APPENDIX E UST Removal Permit APPENDIX F UST Disposal Manifest Shell Bros. Distr. Auto Fac. 2 3230 16th Avenue SE, Conover, NC January 27, 2023 15,000-gallon compartmentalized gasoline UST Eric Eubanks 1/27/2023 15,000-gallon compartmentalized diesel UST JMB Recycling and Demolition APPENDIX G UVF Analytical Report 3502 Hayes Road • Monroe, North Carolina 28110 113 West Firetower Road, Suite G • Winterville, North Carolina 28590 Phone (704) 845-4010 • (888) 870-4133 • Fax (704) 845-4012 Engineering Certification: C-2727 • Geology Certification: C-127 UVF Trilogy Analytical Report Samples Collected: January 26, 2023 Samples Analyzed: January 26, 2023 Site Name: Shell Bros Distr Auto Fac 2 Site Address: 3230 16th Avenue SE, Conover, NC GRI Project Number: 5712 January 27, 2023 Xavier Farmer Operator Technical Procedures Sample Collection and Handling Soil samples may be collected using any acceptable procedure. Sampler must use a clean pair of nitrile gloves for each sample collected. The sample will be placed in a clean, sealable bag (ziplock). Once collected, the sample must be analyzed immediately or placed on ice. The sample may be kept on ice for up to 48 hours prior to UVF analyses. If the sample cannot be analyzed within 48 hours, the sample may be extracted and kept at 4 degrees C for up to 14 days. Proper chain-of-custody procedures must be followed. Calibration The UVF Trilogy has standard calibrations stored for the following analysis:  GRO  DRO  Total PAH  Target PAH  Heavy PAH Prior to use, calibration standards are used to perform a 5-point verification on the factory stored calibrations for GRO and DRO. The calibration standards used are as follows: GRO  0.5 ppm  1 ppm  3 ppm  5 ppm  10 ppm DRO  0.1 ppm  0.5 ppm  1 ppm  3 ppm  5 ppm Operation Sample Extraction  5mg of soil are weighed into a clean extraction jar  Methanol is added to the extraction jar to create a 2x or 4x dilution o 2x Dilution: 10 mL of methanol o 4x Dilution: 20 mL of methanol  The extraction jar is shaken for several minutes to thoroughly mix the soil with solvent (methanol)  The mixture is allowed to settle for several minutes  A clean syringe is used to draw liquid from the extraction jar  A clean filter is attached to the end of the syringe and the liquid dispensed through the filter into a clean test tube  This liquid is referred to as the extraction  Please note that any samples extracted and/or analyzed offsite require a Chain of Custody documenting the collection, extraction and custody of the sample(s) Technical Procedures Dilution Preparation  An adjustable micropipette is used to precisely measure out the amount of extract needed for the dilution  The measured out amount of the extract is added to a clean test tube and methanol is added to dilute the extract. Examples of dilutions are shown below: Extract Amount 500 μL 200 μL 100 μL 50 μL 25 μL Add Solvent to the 5 mL line 5 mL line 5 mL line 5 mL line 5 mL line 2x Extract Dilution Factor 20x 50x 100x 200x 400x 4x Extract Dilution Factor 40x 100x 200x 400x 800x Sample Analyzation  The dilution is shaken to thoroughly mix, then poured into a clean glass cuvette  The desired module is inserted into the UVF Trilogy and the corresponding factory calibration is selected  “Measure Fluorescence” is pressed on the touchscreen and the reading is recorded  The reading should be between the concentrations of the calibration standards (GRO: 0.5-10 ppm; DRO 0.1-5 ppm) o Reading below the calibration standard range are recorded as below the detection limit  Detection Limit = (lower range of calibration standards range) x dilution factor (i.e. a GRO sample with a 100x dilution factor has a detection limit of 50 ppm) o Readings above the calibration standard range should be further diluted and reanalyzed o Negative readings are an indication of quenching (see below)  The reading is multiplied by the dilution factor to calculate the final concentration  Check suspected contaminated samples for quenching by running additional dilutions o According to the siteLAB Quick Reference Guide: “Quenching” can occur when the detector is swamped by too many hydrocarbons or organic interferences, producing low or negative concentrations. Test the sample at multiple dilutions to confirm results are linear and accurate.” QA/QC Calibration  The UVF Trilogy will be calibrated daily prior to use  The calibration results will be saved and entered into the calibration log Method Blank  A method blank of methanol will be analyzed following calibration and following the last sample analyzed for each day Duplicates  One duplicate will be analyzed for every 20 samples  The duplicate will be prepared from the extract of the sample and diluted to the same factor as the sample analyzed Project Name:Date Collected: Project Number:Date Analysed: Project Manager:Operator: Sample ID Matrix Dilution Factor x GRO Output (ppm) =GRO Value (mg/Kg) Dilution Factor x DRO Output (ppm) =DRO Value (mg/Kg) PP-1-3'Soil 20 <0.5 <10 20 <0.1 <2 PP-2-3'Soil 20 <0.5 <10 20 <0.1 <2 PP-3-3'Soil 20 <0.5 <10 20 <0.1 <2 PP-4-3'Soil 20 <0.5 <10 20 <0.1 <2 PP-5-3'Soil 20 <0.5 <10 20 <0.1 <2 PP-6-3'Soil 20 <0.5 <10 20 <0.1 <2 DI-1-3'Soil 20 <0.5 <10 20 <0.1 <2 DI-2/3-3'Soil 20 <0.5 <10 20 <0.1 <2 DI-4/5-3'Soil 40 <0.5 <20 40 <0.1 <4 UST-1-1-12'Soil 20 <0.5 <10 --------- UST-1-2-12'Soil 20 <0.5 <10 --------- UST-1-3-12'Soil 20 <0.5 <10 --------- UST-1-4-12'Soil 20 <0.5 <10 --------- UST-2-1-12'Soil 20 0.54 10.8 20 <0.1 <2 UST-2-2-12'Soil 20 0.5 10 20 <0.1 <2 UST-2-3-12'Soil 20 <0.5 <10 20 <0.1 <2 UST-2-4-12'Soil 20 <0.5 <10 20 <0.1 <2 UVF Analytical Report siteLAB UVF Trilogy 1/26/2023 1/26/2023 Xavier Farmer Shell Bros Distr Auto Fac 2 5712 Joanna Alley, P.E. Site: Shell Bros Distr Auto Fac 2 Report Date: 1/27/2023 Page: 1 of 1 3 3