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HomeMy WebLinkAboutWA-28477_47729_CA_SCH_20210603An Equal Opportunity Employer June 3, 2021 Ms. Anna Edwards NCDEQ, UST Section Washington Regional Office 943 Washington Square Mall Washington, North Carolina 27889 Re: Site Check Report Speedway #8262 10816 NC Highway 55 Grantsboro, Pamlico County, NC Incident Number: Pending GRI Project Number: 2734 Dear Ms. Edwards: Please find enclosed the referenced report for the above mentioned site. If you have any questions, please do not hesitate to contact John M. Brown, P.G, Henry Wells and/or Scarlett Forrest with Geological Resources, Inc. at 704-845-4010. Sincerely, Speedway, LLC. Charles Chiara Environmental Representative Enclosure Speedway LLC Speedway Office P.O. Box 1500 Springfield, OH 45501 Telephone 937-864-3000 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 Site Check Report Speedway #8262 10816 North Carolina Highway 55 Grantsboro, Pamlico County North Carolina Facility ID Number: 00-0-0000034515 Incident Number: N/A GRI Project Number: 2734 Prepared for: Charles Chiara Speedway, LLC 500 Speedway Drive Enon, Ohio 45323 June 3, 2021 Nicole Long Project Manager Scarlett Forrest Junior Project Manager ___________________________________________________________________________________________ Prepared by: Geological Resources, Inc. Site Check Report Prepared on: June 3, 2021 Speedway #8262 Project Manager: Nicole Long GRI Project No. 2734 i EXECUTIVE SUMMARY The Speedway #8262 site is located at 10816 North Carolina Highway 55 in Grantsboro, Pamlico County, North Carolina. The property operates as a petroleum retail facility and convenience store. The site is covered by concrete and grass. There are one 10,000-gallon gasoline, two 6,000-gallon gasoline, one 6,000-gallon diesel, and one 6,000-gallon kerosene USTs currently in use at the site with nine associated dispenser islands. On March 11, 2021, during annual compliance testing activities, ground water was discovered in the STP sump associated with the 10,000-gallon gasoline UST. Therefore, a site check was required by the NCDEQ. Repairs were completed on the STP sump and passing hydrostatic testing results were received on March 11, 2021. On April 13, 2021, GRI conducted a site check in the area of the 10,000-gallon gasoline STP sump. One monitoring well (MW-20) was advanced to approximately 12 feet BGS, adjacent to the STP Sump. One soil sample (MW-20-3’) was collected at three feet BGS. No petroleum constituent concentrations were detected above laboratory reporting limits in soil sample MW-20-3’. A ground water sample was collected from monitoring well MW-20 on April 13, 2021. The MAC was below the concentration of lead detected in ground water sample MW-20. All other reported constituents were below applicable standards. A previous release was documented at the site in 1995. That incident was closed with a NRP in 2011. Due to the lack of petroleum constituents detected in ground water sample MW-20, the detected lead concentration is likely naturally occurring, and not associated with a petroleum release. Based on this information, GRI recommends no further action for this site. ___________________________________________________________________________________________ Prepared by: Geological Resources, Inc. Site Check Report Prepared on: June 3, 2021 Speedway #8262 Project Manager: Nicole Long GRI Project No. 2734 ii SITE INFORMATION 1. Site Identification  Speedway #8262 (Facility ID 00-0-0000034515)  Incident Number N/A – Risk Ranking Undetermined  Location of Source Area: 10816 North Carolina Highway 55 Grantsboro, NC 28529 Pamlico County 34.140337°N, 76.841599°W (Topographical Map) 2. Information about Contacts Associated with the Leaking UST System UST/AST Owner Speedway, LLC (Table 1) 500 Speedway Drive Enon, OH 45323 cachiara@speedway.com 919-516-8069 UST/AST Operator Speedway, LLC 500 Speedway Drive Enon, OH 45323 cachiara@speedway.com 919-516-8069 Property Owner Amicus Investments, LLC 539 South Main Street Findlay, OH 45840 Email Unknown Phone No. Unknown Property Occupant Speedway, LLC 500 Speedway Drive Enon, OH 45323 cachiara@speedway.com 919-516-8069 Consultant/Contractor Geological Resources, Inc. 3502 Hayes Road Monroe, NC 28110 jra@geologicalresourcesinc.com 704-845-4010 Analytical Laboratory Pace Analytical 12065 Lebanon Road Mt. Juliet, TN 37122 State Certification No. 375 615-758-5858 3. Information about Release  Water was discovered in the STP sump associated with the 10,000-gallon gasoline UST on March 11, 2021  An unknown amount of product was released from the sidewall of the STP sump  One 10,000-gallon gasoline, two 6,000-gallon gasoline, one 6,000-gallon diesel, and one 6,000-gallon kerosene USTs are in use at the site Certification: I, John M. Brown, 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. Site Check Report Prepared on: June 3, 2021 Speedway #8262 Project Manager: Nicole Long GRI Project No. 2734 iii ACRONYMS ACM: Asbestos Containing Materials AFVR: Aggressive Fluid-Vapor Recovery ARR: Acknowledgement of Report Receipt AS: Air Sparging AST: Aboveground Storage Tank ASTM: American Society for Testing and Materials BGS: Below Ground Surface CAP: Corrective Action Plan CFR: Code of Federal Regulations CSA: Comprehensive Site Assessment DPE: Dual Phase Extraction DRO: Total Petroleum Hydrocarbons Diesel Range Organics DWM: Division of Waste Management DWR: Department of Water Resources EPA: Environmental Protection Agency EPH: Extractible Petroleum Hydrocarbons ESA: Environmental Site Assessment GCL: Gross Contamination Level GRI: Geological Resources, Inc. GRO: Total Petroleum Hydrocarbons Gasoline Range Organics LSA: Limited Site Assessment MAC: Maximum Allowable Concentration as specified in T15A NCAC 2L.0202 MADEP: Massachusetts Department of Environmental Protection MCC: Maximum Contaminant Concentrations MMPE: Mobile Multi-Phase Extraction NAPL: Non-Aqueous Phase Liquid, “Free Product” NCDEQ: North Carolina Department of Environmental Quality NCDOT: North Carolina Department of Transportation NFA: Notice of No Further Action NORR: Notice of Regulatory Requirements NOV: Notice of Violation NPDES: National Pollutant Discharge Elimination System NRP: Notice of Residual Petroleum O&M: Operation and Maintenance PAHs: Polynuclear Aromatic Hydrocarbons PCA: Pre-Construction Assessment RAL: Regulatory Action Level SCLs: Soil Cleanup Level SPCC: Spill Prevention Control and Countermeasures SVE: Soil Vapor Extraction SVOCs: Semi-Volatile Organic Compounds 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. Site Check Report Prepared on: June 3, 2021 Speedway #8262 Project Manager: Nicole Long GRI Project No. 2734 TABLE OF CONTENTS EXECUTIVE SUMMARY ............................................................................................................................. i SITE INFORMATION ................................................................................................................................ ii ACRONYMS ...................................................................................................................................... iii A. SITE HISTORY AND CHARACTERIZATION ........................................................................ 1 B. SITE CHECK PROCEDURES .............................................................................................. 2 C. SITE INVESTIGATION ...................................................................................................... 2 D. SUMMARY AND CONCLUSIONS ..................................................................................... 3 E. LIMITATIONS.................................................................................................................. 4 FIGURES Figure 1: Site Location Map Figure 2: Site Map Figure 3: Soil Quality Map Figure 4: Ground Water Quality Map TABLES Table 1: UST Owner/Operator Information Table 2: UST System Information Table 3: Summary of Soil Sample Analytical Results Table 4: Well Construction and Gauging Information Table 5: Summary of Ground Water Sample Analytical Results APPENDICES Appendix A: UST Suspected Release 7 Day Notice Form (UST-17B) Appendix B: 24-Hour Release and UST Leak Reporting Form (UST-61) Appendix C: Certificate of Storage Tank System Testing Appendix D: Subsurface Log and Well Construction Record Appendix E: Laboratory Analytical Report ___________________________________________________________________________________________ Prepared by: Geological Resources, Inc. Site Check Report Prepared on: June 3, 2021 Speedway #8262 Project Manager: Nicole Long GRI Project No. 2734 1 A. SITE HISTORY AND CHARACTERIZATION 1. UST Owner and Operator Information: In accordance with the Site Check Report guidelines, the UST owner and operator information has been summarized in the attached Table 1. 2. UST System Information: In accordance with the Site Check Report guidelines, the UST system information has been summarized in the attached Table 2. There are one 10,000-gallon gasoline, two 6,000-gallon gasoline, one 6,000- gallon diesel, and one 6,000-gallon kerosene USTs currently in use at the site, with six gasoline and three diesel dispenser islands. A copy of the NCDEQ Registered Tank Report is shown below: 3. Non-UST Information: There are currently no ASTs and no known ASTs formerly at the site. 4. Comprehensive Description of the Release: Annual compliance testing was completed on March 11, 2021. Based on observations in the field, ground water breached the sidewall of the STP sump for the 10,000-gallon gasoline UST. The STP sump was repaired and received passing compliance test results on March 11, 2021. A copy of the UST Suspected Release 7 Day Notice (UST-17B) form is included as Appendix A. A site check was required according to the NCDEQ. On April 13, 2021, one monitoring well (MW-20) was advanced to approximately 12 feet BGS, adjacent to the STP sump. One soil sample and one ground water sample were collected from monitoring well MW-20. Upon receipt of the laboratory analytical results on April 27, 2021, a potential release was confirmed at the site. A copy of the UST-61 Form has been included as Appendix B. ___________________________________________________________________________________________ Prepared by: Geological Resources, Inc. Site Check Report Prepared on: June 3, 2021 Speedway #8262 Project Manager: Nicole Long GRI Project No. 2734 2 5. Description of the Site Characteristics: The Speedway #8262 site is located at 10816 North Carolina Highway 55 in Grantsboro, Pamlico County, North Carolina. A Topographic Map has been included as Figure 1. The property operates as a petroleum retail facility and convenience store. The site is covered by concrete and grass. There are one 10,000- gallon gasoline, two 6,000-gallon gasoline, one 6,000-gallon diesel, and one 6,000-gallon kerosene USTs currently in use at the site, with six gasoline and three diesel dispenser islands. The surrounding properties are commercial and residential. A Site Map has been included as Figure 2. B. SITE CHECK PROCEDURES 1. Results of Tank and Line Tightness Testing: On March 11, 2021, ground water was discovered in the STP sump associated with the 10,000-gallon gasoline UST. The STP sump was repaired and received passing hydrostatic test results on March 11, 2021. A copy of the retesting result is provided as Appendix C. 2. Summary of Site Check Procedure: GRI performed a site check on April 13, 2021, that included the installation of one monitoring well and the collection of one soil and one ground water sample. The monitoring well was installed to 12 feet BGS adjacent to the STP sump associated with the 10,000-gallon gasoline UST. A soil sample (MW-20-3’) was collected during well installation at three feet BGS. The monitoring well was completed with two feet of riser and 10 feet of screen. Ground water equilibrated at approximately 3.05 feet BGS. The soil boring log and well construction record for MW-20 are provided as Appendix D. 3. Soil Excavation Activities: No soil excavation activities were conducted. C. SITE INVESTIGATION 1. Field Screening: Soil sample (MW-20-3’) collected on April 13, 2021, was not screened with a PID for VOCs. 2. Soil Sampling Information: Soil sample (MW-20-3’) was collected on April 13, 2021, and submitted for laboratory analyses of GRO by EPA Method 8015D and BTEX by EPA Method 8260B. No petroleum constituent concentrations were detected above laboratory reporting limits in soil sample MW-20-3’. No free product was noted at the site. A soil quality map is presented as Figure 3. A summary of soil sample analytical results is presented in Table 3. The laboratory analytical report is provided as Appendix E. A summary of the soil sampling data from the April 2021 Site Check is shown below: ___________________________________________________________________________________________ Prepared by: Geological Resources, Inc. Site Check Report Prepared on: June 3, 2021 Speedway #8262 Project Manager: Nicole Long GRI Project No. 2734 3 Sample ID Date Collected (mm/dd/yy) Sample Depth (ft-BGS) Gasoline-Range TPH Diesel-Range TPH Benzene Toluene Ethylbenzene Total Xylenes RAL (mg/kg) 50 100 NE NE NE NE Soil to Water MCC (mg/kg) NE NE 0.0056 4.3 4.9 4.6 Residential SCLs (mg/kg) NE NE 18 1,200 1,560 3,129 MW-20-3' 04/13/21 3 <3.60 NR <0.00139 <0.00696 <0.00348 <0.00905 3. Ground Water and Surface Water Sampling Information: A ground water sample was collected from monitoring well MW-20 on April 13, 2021, and submitted for analysis of VOCs by EPA Method 6200B, EDB by EPA Method 504.1, total lead by EPA Method 6010 and VPH by the MADEP Methods. The MAC was below the concentration of lead detected in the ground water sample collected from MW-20. All other reported constituents were below applicable standards. A ground water quality map is presented as Figure 4. Well construction details and gauging information is presented in Table 4. A summary of ground water sample analytical results is presented in Table 5. The laboratory analytical report is provided as Appendix E. A summary of the ground water sampling data from the April 2021 Site Check activities is shown below: Contaminant of Concern  Benzene Toluene Ethylbenzene Xylenes MTBE Naphthalene Styrene 1,2-Dibromoethane (EDB) Lead Well ID Date Sampled (mm/dd/yy) MAC (μg/l) 1 600 600 500 20 6 70 0.02 15 GCL (μg/l) 5,000 260,000 84,500 85,500 20,000 6,000 70,000 50 15,000 MW-20 04/13/21 <1.00 <1.00 <1.00 <3.00 <1.00 <5.00 2.09 <0.0200 27.5 4. Quality-Control Measures: Clean, disposable nitrile gloves were used for the collection of the soil samples. The samples were collected in laboratory supplied containers and shipped to the laboratory in a cooler following proper chain-of-custody procedures. A laboratory supplied trip blank was included in the sample cooler. No detectable concentrations of requested method constituents were reported in the trip blank. D. SUMMARY AND CONCLUSIONS  The site is commercial and surrounding properties are commercial and residential.  On March 11, 2021, during annual compliance testing activities, ground water was discovered in the STP sump associated with the 10,000-gallon gasoline UST. The STP sump was repaired and received passing compliance test results on March 11, 2021.  A Site Check was conducted on April 13, 2021, to determine if a petroleum release had occurred.  One monitoring well (MW-20) was advanced to approximately 12 feet BGS, adjacent to the STP sump. One soil sample (MW-20-3’) was collected at three feet BGS. No Petroleum constituent ___________________________________________________________________________________________ Prepared by: Geological Resources, Inc. Site Check Report Prepared on: June 3, 2021 Speedway #8262 Project Manager: Nicole Long GRI Project No. 2734 4 concentrations were detected above laboratory reporting limits in soil sample MW-20-3’.  A ground water sample was collected from monitoring well MW-20 on April 13, 2021. The MAC was below the concentration of lead detected in ground water sample MW-20. All other reported constituents were below applicable standards.  A previous release was documented at the site in 1995. That incident was closed with a NRP in 2011.  Due to the lack of petroleum constituents detected in ground water sample MW-20, the detected lead concentration is likely naturally occurring, and not associated with a petroleum release. Based on this information, GRI recommends no further action for this site. E. LIMITATIONS This report has been prepared for the exclusive use of Speedway, LLC for the specific application to the referenced site in Pamlico County, North Carolina. The assessment was conducted based on the scope of work and level of effort specified 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 geology and hydrogeology practices in the State of North Carolina, available information, and our professional judgment. No other warranty is expressed or implied. The data that are presented in this report are indicative of conditions that existed at the precise locations sampled and at the time the samples were collected. In addition, the data obtained from samples would be interpreted as being meaningful with respect to parameters indicated in the laboratory report. No additional information can logically be inferred from these data. FIGURES SITE LOCATION Figure 1 Site Location Speedway #8262 Grantsboro 10816 NC Highway 55 Grantsboro, North Carolina Pamlico County Incident No. NA GRI Project No. 2734 500 M 2000 FT Date: 05/25/2021 Location: 34.140337° N -76.841599° W D a d 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 UST ID Number 1-5 Facility ID Number Owner or Operator? Owner/Operator 0-034515 TABLE 1 UST OWNER/OPERATOR INFORMATION SPEEDWAY #8262 (INCIDENT NO. N/A) 500 Speedway Drive, Enon, Ohio 45323 1-937-863-6507 Name of Owner or Operator Dates of Ownership / Operation Speedway, LLC.01/01/2016 - Current Address Telephone Number Address Telephone Number 5446 University Parkway, Winston-Salem, NC 27105-1366 1-800-642-0945 0-034515 Name of Owner or Operator Dates of Ownership / Operation WilcoHess, LLC.06/01/2005 - 01/01/2016 Address Telephone Number 3602 Highway 264 East, Greenville, NC 27834 252-752-4366 0-034515 Name of Owner or Operator Dates of Ownership / Operation Trade Oil Company 01/01/1996 - 06/01/2005 Page 1 of 1 Date: 05/05/2021 Was Release Associated with UST System? (Yes / No) 1 Gasoline NA 10,000 8/22/1995 Single Wall Steel/F Unknown DW Flexible Piping Current No 2 Gasoline NA 6,000 8/29/1995 Single Wall Steel/F Unknown DW Flexible Piping Current No 3 Gasoline NA 6,000 8/29/1995 Single Wall Steel/F Unknown DW Flexible Piping Current No 4 Diesel NA 6,000 8/29/1995 Single Wall Steel/F Unknown DW Flexible Piping Current No 5 Kerosene NA 6,000 8/29/1995 Single Wall Steel/F Unknown DW Flexible Piping Current No TABLE 2 UST SYSTEM INFORMATION SPEEDWAY #8262 (INCIDENT NO. N/A) UST ID No. Current or Most Recent Contents Previous Contents Capacity (gallons) Date Installed Construction Details Tank Dimensions Description of Associated Product Piping and Pumps Status of UST Facility ID #: 0-034515 Page 1 of 1 Date: 05/25/2021 Analytical Method 5030/ 8015D 3550/ 8015CEPA Method 8260B Sample IDDate Collected (mm/dd/yy)Sample Depth(ft-BGS)Gasoline-Range TPHDiesel-Range TPHBenzeneTolueneEthylbenzeneTotal Xylenes50 100 NE NE NE NE NE NE 0.0056 4.3 4.9 4.6 NE NE 18 1,200 1,560 3,129 MW-20-3'04/13/21 3 <3.60 NR <0.00139 <0.00696 <0.00348 <0.00905 Notes: • Results reported in mg/kg (milligrams per kilograms) • Trip Blank results reported in ug/l (micrograms per liter) • ft-BGS: feet below ground surface. • RAL: Regulatory Action Level. • MCCs: Maximum Contaminant Concentrations (soils). • SCLs: Soil Cleanup Levels. • < : Less than the method detection limit specified in the laboratory report • Concentrations in bold face type indicate the soil-to-water MCCs were below the reported concentrations. • Concentrations in italic type indicate the residential SCLs were below the reported concentrations. • NE: Not Established • NR: Not Requested. RAL (mg/kg) Soil to Water MCC (mg/kg) Residential SCLs (mg/kg) Facility ID #: 0-034515 TABLE 3 SUMMARY OF SOIL SAMPLE ANALYTICAL RESULTS SPEEDWAY #8262 (INCIDENT NO. N/A) Page 1 of 1 Date: 05/05/2021 Well ID Date Installed (m/dd/yy) Date Water Level Measured (m/dd/yy) Well Casing Depth (ft. BGS) Screened Interval (x to y ft. BGS) Bottom of Well (ft. BGS) Top of Casing Elevation (ft.) Depth to Water from Top of Casing (feet) Free Product Thickness (ft.) Ground Water Elevation (ft.) Comments MW-20 04/13/21 04/13/21 2 2 - 12 12 NM 3.05 ---NM Notes: • Elevation relative to mean sea level. • ft BGS : feet below ground surface. • NM : Not measured. TABLE 4 WELL CONSTRUCTION AND GAUGING INFORMATION SPEEDWAY #8262 (INCIDENT NO. N/A) Facility ID # : 0-034515 Page 1 of 1 Date: 05/5/2021 Facility ID # : 0-034515 EPA 504.1 EPA 6010 Well ID Date Sampled (mm/dd/yy) 1 600 600 500 20 6 70 0.02 15 400 700 200 5,000 260,000 84,500 85,500 20,000 6,000 70,000 50 15,000 NE NE NE MW-20 04/13/21 <1.00 <1.00 <1.00 <3.00 <1.00 <5.00 2.09 <0.0200 27.5 <100 <100 <100 Trip Blank 04/13/21 <1.00 <1.00 <1.00 <3.00 <1.00 <5.00 <1.00 NR NR NR NR NR Notes: • Results reported in micrograms per liter (µg/l). • MAC: Maximum Allowable Concentration as specified in T15A NCAC 2L.0202. • < : Less than the method detection limit specified in the laboratory report. • GCL: Gross contamination level. • Concentrations in bold face type indicate the MAC was below the reported concentration. • J: Estimated value. • NE: Not established. • NR: Not requested. • Refer to laboratory report for other detectable concentrations which did not exceed the MACs. TABLE 5 SUMMARY OF GROUND WATER SAMPLE ANALYTICAL RESULTS SPEEDWAY#8262 (INCIDENT NO. N/A) Analytical Method 1,2-Dibromoethane(EDB)MADEP VPH LeadC5-C8 AliphaticsC9-C12 AliphaticsEPA 6200B MAC (μg/l) GCL (μg/l)MTBENaphthaleneC9-C10 Aromatics(unadjusted)Contaminant of Concern BenzeneTolueneEthylbenzeneXylenesStyrenePage 1 of 1 APPENDICES Appendix A UST Suspected Release 7 Day Notice Form (UST-17B) UST-17B UST Suspected Release 7 Day Notice Ø This form must be used to report to DEQ, within 7 days of discovery, the investigation results for a Suspected Release from any of the following: a)Failed or inconclusive leak detection or tightness test results. This includes positive test results, such as “Increase”, which indicates the level in the UST system has increased more than 0.2 gph. b)Unusual operating conditions which can include, but are not limited to, the erratic behavior of dispensing equipment; the unexplained presence of water in the tank; the presence of fuel in containment sumps or interstitial spaces; or the degradation of any equipment or element of an underground storage tank system to the point where that equipment or element can not reasonably be expected to perform its intended function. c)Internal inspection results such as, perforations, corrosion holes, weld failures, or other similar defects that indicate a release could have occurred. Ø If you have more than four UST systems to report suspected release investigations, then attach additional sheets of the UST-17B form. Ø Please submit this form along with the supporting documentation to: NCDEQ/DWM, UST Section1646Mail Service Center Raleigh, North Carolina 27699-1646 OR Fax to (919)715-1117 OR UST.Permits@ncdenr.gov I. UST OWNER II. UST FACILITY Name: Speedway LLC Name: Speedway 8262 Facility ID: 34515 Address: 500 Speedway Drive Address: 10816 NC Highway 55 East City: Enon State: OH Zip: 45323 City: Grantsboro County: Pamlico Person Reporting: Andrew McMillan Title of Person Reporting: Env. Compliance Coordinator Telephone Number: (919)268-7176 III. INVESTIGATION RESULTS Tank Number / Size:1 /10k /// Product Stored:RUL Reason for Suspected Release Investigation (Check all that apply): You must attach the supporting documentation specified in the footnote for the reason(s) selected. Data entry error 1 Dispensing fuel whiletest is being conducted 2 Faulty equipment 3 Incorrect stick or meter reading 1 Incorrect tank chart 4 Internal Inspection 5 Meter not calibrated 6 Other (Attach explanation)1 Tank/Dispenser containment sump contains liquid 7 Tilted tank 8 Unknown 1 Data entry error 1 Dispensing fuel whiletest is being conducted 2 Faulty equipment 3 Incorrect stick or meter reading 1 Incorrect tank chart 4 Internal Inspection 5 Meter not calibrated 6 Other (Attach explanation)1 Tank/Dispenser containment sump contains liquid 7 Tilted tank 8 Unknown 1 Data entry error 1 Dispensing fuel whiletest is being conducted 2 Faulty equipment 3 Incorrect stick or meter reading 1 Incorrect tank chart 4 Internal Inspection 5 Meter not calibrated 6 Other (Attach explanation)1 Tank/Dispenser containment sump contains liquid 7 Tilted tank 8 Unknown 1 Data entry error 1 Dispensing fuel whiletest is being conducted 2 Faulty equipment 3 Incorrect stick or meter reading 1 Incorrect tank chart 4 Internal Inspection 5 Meter not calibrated 6 Other (Attach explanation)1 Tank/Dispenser containment sump contains liquid 7 Tilted tank 8 Unknown 1 1 Conduct a tank and/or line tightness test and attach the results, along with all of the supporting data sheets for the test method, to this form for submittal. The summary page listing the results by itself is not acceptable. If the tightness test results are fail,then you must repair or replace your UST system and conduct a site check in accordance with 15A NCAC 2N .0603. 2 Provide sales receipts or other comparable documentation that shows fuel was being dispensed from the UST during the test. 3 Provide invoices (with a description of the work completed) or other documentation that shows the equipment has been repaired. 4 Correct your leak detection results using the correct tank chart and submit copies with this form. 5 Repair the UST in accordance with the manufacturer’s instructions or a national standard (e.g., PEI API 1631) and conduct a site check in accordance with 15A NCAC 2N .0603. If the UST is not repaired, then it must be permanently closed in accordance with the latest version of the UST Sections GuidelinesforTank Closure. 6 Correct your leak detection results using the amount your meter was adjusted following calibration and submit copies of the meter calibration and leak detection results with this form. 7 Conduct a tightness test (e.g.,hydrostatic test) of the sump and submit the test result along with this form. If the test results are fail, then you must repair or replace the containment sump and conduct a site check in accordance with 15A NCAC 2N .0603. 8 Submit documentation from your UST equipment contractor explaining how they determined the UST was tilted. Correct your leak detection results using a tank chart adjusted for the tilt and submit with this form. Note: Tank, piping, spill bucket and containment sump replacements must be done in accordance with 15A NCAC 2N .0900 UST-17B Revised 10/2015 http://www.wastenotnc.org/web/wm/ Inspection of RUL tank 1 STP identified the sidewall was breached. Groundwater penetrated the sump. The sump has been repaired and a passing hydro test was completed. See attached. A site check was also completed, results are pend- ing. Appendix B 24-Hour Release and UST Leak Reporting Form (UST-61) UST-61 24-Hour Release and UST Leak Reporting Form. For Releases in NC This form should be completed and submitted to the UST Section’s regional office following a known or suspected release from an underground storage tank (UST) system. This form is required to be submitted within 24 hours of discovery of a known or suspected release (DWM USE ONLY) Incident # ________ Risk (H,I,L,U)_______ Received On ________ Received By ________ Reported by (circle one): Phone, Fax or Report Region _______ Suspected Contamination? (Y/N) ________ Confirmed GW Contamination? (Y/N) ______ Confirmed Soil Contamination ?(Y/N) ______ Samples Taken?(Y/N) ______ Free Product? (Y/N) _____ If Yes, State Greatest Thickness ______________ Facility ID Number ______________ Date Leak Discovered ___________ Comm/Non-Commercial? ________ Reg/Non-regulated? _____________ Incident Name: Address: Regional Office (circle one): Asheville, Mooresville, Fayetteville, Raleigh, Washington, Wilmington, Winston-Salem Obtained by: Briefly describe suspected or confirmed release: (including but not limited to: nature of release, date of release, amount of release, amount of free product present and recovery efforts, initial responses conducted, impacts to receptors)  GPS  Topographic map  GIS Address matching  Other  Unknown Describe location: HOW RELEASE WAS DISCOVERED (Release Code) (Check one)  Release Detection Equipment or Methods  During UST Closure/Removal  Property Transfer  Visual/Odor  Water in Tank  Water Supply Well Contamination  Groundwater Contamination  Surface Water Contamination  Other (specify) _______________ NCONTAMINATIOSOURCE OF Source of Release (Check primary source) Cause of Release (Check primary cause) Type of Release (Check one) Product Type Released (Check primary product type released)  Tank  Piping  Dispenser  Submersible Turbine Pump  Delivery Problem  Spill Bucket  Other  Unknown Definitions presented on reverse  Spill  Overfill  Corrosion  Physical/Mechanical Damage  Install Problem  Other  Unknown Definitions presented on reverse  Petroleum  Non-Petroleum  Both Location (Check one)  Facility  Residence  Other  Gasoline/ Diesel/ Kerosene  Heating Oil  Other Petroleum Products  Metals  Other Inorganics  Other Organics  Diesel/Veg. Oil Blend  Vegetable Oil 100%  E10 – E20  E21 – E84  E85 – E99  Ethanol 100%  E01 – E09 Ownership 1. Municipal 2. Military 3. Unknown 4. Private 5. Federal 6. County 7. State Operation Type 1. Public Service 2. Agricultural 3. Residential 4. Education/Relig. 5. Industrial 6. Commercial 7. Mining UST Form 61 (02/19) Page 1 of 2 INCIDENT DESCRIPTION Speedway No. 8262 10816 NC Highway 55 East City/Town: Grantsboro County: Pamlico Zip Code: 28529 Latitude (decimal degrees): 35.140300 Longitude (decimal degrees) :-76.841800 X X IMPACT ON DRINKING WATER SUPPLIES Water Supply Wells Affected? 1. Yes 2. No 3. Unknown Number of Water Supply Wells Affected __________________ Water Supply Wells Contaminated: (Include Users Names, Addresses and Phone Numbers. Attach additional sheet if necessary) 1. 2. 3. UST SYSTEM OWNER UST Owner/Company Point of Contact Address City State Zip Code Telephone Number UST SYSTEM OPERATOR UST Operator/Company Address City State Zip Code Telephone Number LANDOWNER AT LOCATION OF UST INCIDENT Landowner Address City State Zip Code Telephone Number Draw Sketch of Area (showing two major road intersections) or Attach Map Person Reporting Incident Company Telephone Number Title Address Date UST Form 61 (02/19) Page 2 of 2 Definitions of Sources Tank: means the tank that stores the product and is part of the underground storage tank system Piping: means the piping and connectors running from the tank or submersible turbine pump to the dispenser or other end-use equipment (Vent, vapor recovery, or fill lines are excluded.) Dispenser: includes the dispenser and the equipment used to connect the dispenser to the piping (e.g., a release from a suction pump or from components located above the shear valve) Submersible Turbine Pump (STP) Area includes the submersible turbine pump head (typically located in the tank sump), the line leak detector, and the piping that connects the submersible turbine pump to the tank Delivery Problem: identifies releases that occurred during product delivery to the tank. (Typical causes associated with this source are spills and overfills.) Other: serves as the option to use when the release source is known but does not fit into one of the preceding categories (e.g., for releases from vent lines, vapor recovery lines, and fill lines) Unknown: identifies releases for which the source has not been determined Definitions of Causes Spill: use this cause when a spill occurs (e.g., when the delivery hose is disconnected from the tank fill pipe or when the nozzle is removed from the dispenser) Overfill: use when an overfill occurs (e.g., overfills may occur from the fill pipe at the tank or when the nozzle fails to shut off at the dispenser) Physical or Mechanical Damage: use for all types of physical or mechanical damage, except corrosion (e.g., puncture of tank or piping, loose fittings, broken components, and components that have changed dimension) Corrosion: use when a metal tank, piping, or other component has a release due to corrosion (e.g., for steel, corrosion takes the form of rust) Installation Problem: use when the problem is determined to have occurred specifically because the UST system was not installed properly Other: use this option when the cause is known but does not fit into one of the preceding categories (e.g., putting regulated substances into monitoring wells) Unknown: use when the cause has not been determined Appendix C Certificate of Storage Tank System Testing Appendix D Subsurface Log and Well Record Geological Resources, Inc.Phone:(704) 845-4010 3502 Hayes Road Fax:(704) 845-4012 Monroe, NC 28110 SUBSURFACE LOG Project Speedway #8262 Address 10816 NC Highway 55, Grantsboro, NC Boring Number MW-20 Date Drilled Sample Method Grab Drilling Method Geoprobe Macro-Core Completion Details Driller Justin Radford (NC Cert #3270-A)Log By Brett Houghton Lab Sample OVA Depth Sample Interval(ft)ppm LITHOLOGY 0 0'-0.50' Concrete 2 MW-20-3' 4 6 8 10 12 14 16 18 20 22 24 26 28 30 6'-12' DPT; no recovery 3'-6' Gray medium sand 04/13/2021 3.5" DPT 2" PVC SCH 40 (0.010) Slotted Screen 2-10', 2" PVC riser 0-2' 0.50'-3' Tan medium sand WELL CONSTRUCTION RECORD This form can be used for single or multiple wells Form GW-1 North Carolina Department of Environment and Natural Resources – Division of Water 5HVRXUFHV Revised AXJXVW 2013 1. Well Contractor Information: Well Contractor Name NC Well Contractor Certification Number Company Name 2. Well Construction Permit #: List all applicable well permits (i.e. County, State, Variance, ,QMHFWLRQetc.) 3. Well Use (check well use): Water Supply Well: □Agricultural □Municipal/Public □Geothermal (Heating/Cooling Supply) □Residential Water Supply (single) □Industrial/Commercial □Residential Water Supply (shared) □Irrigation Non-Water Supply Well: □Monitoring □Recovery Injection Well: □Aquifer Recharge □Groundwater Remediation □Aquifer Storage and Recovery □Salinity Barrier □Aquifer Test □Stormwater Drainage □Experimental Technology □Subsidence Control □Geothermal (Closed Loop) □Tracer □Geothermal (Heating/Cooling Return) □Other (explain under #21 Remarks) 4. Date Well(s) Completed: ____________ Well ID#______________________ 5a. Well Location: Facility/Owner Name Facility ID# (if applicable) Physical Address, City, and Zip County Parcel Identification No. (PIN) 5b. Latitude and Longitude in degrees/minutes/seconds or decimal degrees: (if well field, one lat/long is sufficient) N W 6. Is (are) the well(s): □Permanent or □Temporary 7. Is this a repair to an existing well: □Yes or □No If this is a repair, fill out known well construction information and explain the nature of the repair under #21 remarks section or on the back of this form. 8. Number of wells constructed: For multiple injection or non-water supply wells ONLY with the same construction, you can submit one form. 9. Total well depth below land surface: (ft.) For multiple wells list all depths if different (example- 3@200’ and 2@100′) 10. Static water level below top of casing: (ft.) If water level is above casing, use “+” 11. Borehole diameter: (in.) 12. Well construction method: (i.e. auger, rotary, cable, direct push, etc.) FOR WATER SUPPLY WELLS ONLY: 13a. Yield (gpm) Method of test: 13b. Disinfection type: Amount: 14. WATER ZONES FROM TO DESCRIPTION ft. ft. ft. ft. 15. OUTER CASING (for multi-cased wells) OR LINER (if applicable) FROM TO DIAMETER THICKNESS MATERIAL ft. ft. in. 16. INNER CASING OR TUBING (geothermal closed-loop) FROM TO DIAMETER THICKNESS MATERIAL ft. ft. in. ft. ft. in. 17. SCREEN FROM TO DIAMETER SLOT SIZE THICKNESS MATERIAL ft. ft. in. ft. ft. in. 18. GROUT FROM TO MATERIAL EMPLACEMENT METHOD & AMOUNT ft. ft. ft. ft. ft. ft. 19. SAND/GRAVEL PACK (if applicable) FROM TO MATERIAL EMPLACEMENT METHOD ft. ft. ft. ft. 20. DRILLING LOG (attach additional sheets if necessary) FROM TO DESCRIPTION (color, hardness, soil/rock type, grain size, etc.) ft. ft. ft. ft. ft. ft. ft. ft. ft. ft. ft. ft. ft. ft. 21. REMARKS 22. Certification: Signature of Certified Well Contractor Date By signing this form, I hereby certify that the well(s) was (were) constructed in accordance with 15A NCAC 02C .0100 or 15A NCAC 02C .0200 Well Construction Standards and that a copy of this record has been provided to the well owner. 23. Site diagram or additional well details: You may use the back of this page to provide additional well site details or well construction details. You may also attach additional pages if necessary. SUBMITTAL INSTUCTIONS 24a. For All Wells: Submit this form within 30 days of completion of well construction to the following: Division of Water Resources, Information Processing Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617 24b. For Injection Wells ONLY: In addition to sending the form to the address in 24a above, also submit a copy of this form within 30 days of completion of well construction to the following: Division of Water Resources, Underground Injection Control Program, 1636 Mail Service Center, Raleigh, NC 27699-1636 24c. For Water Supply & Injection Wells: Also submit one copy of this form within 30 days of completion ofwell construction to the county health department of the county whereconstructed. For Internal Use ONLY: Appendix E Laboratory Analytical Report ANALYTICAL REPORT April 26, 2021 Geological Resources- NC Speedway Sample Delivery Group:L1339568 Samples Received:04/15/2021 Project Number: Description:Speedway 8262 Site:8262 Report To:Ms. Nicole Long 3502 Hayes Rd. Charlotte, NC 28110 Entire Report Reviewed By: April 26, 2021 [Preliminary Report] Christl M Wagner Project Manager Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace Analytical National is performed per guidance provided in laboratory standard operating procedures ENV-SOP-MTJL-0067 and ENV-SOP-MTJL-0068. Where sampling conducted by the customer, results relate to the accuracy of the information provided, and as the samples are received. Pace Analytical National 12065 Lebanon Rd Mount Juliet, TN 37122 615-758-5858 800-767-5859 www.pacenational.com 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Geological Resources- NC Speedway L1339568 04/26/21 17:46 1 of 29 April 27, 2021 Christl M Wagner Project Manager ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Geological Resources- NC Speedway L1339568 04/27/21 09:40 1 of 29 TABLE OF CONTENTS Cp: Cover Page 1 Tc: Table of Contents 2 Ss: Sample Summary 3 Cn: Case Narrative 4 Sr: Sample Results 5 TRIP BLANK L1339568-01 5 MW-20-3' L1339568-02 7 MW-20 L1339568-03 8 Qc: Quality Control Summary 10 Total Solids by Method 2540 G-2011 10 Metals (ICP) by Method 6010D 11 Volatile Petroleum Hydrocarbons by Method MADEPV 12 Volatile Organic Compounds (GC) by Method 8015D/GRO 13 Volatile Organic Compounds (GC/MS) by Method 6200B-1997/6200B-2011 14 Volatile Organic Compounds (GC/MS) by Method 8260D 20 EDB / DBCP by Method 504.1 21 Gl: Glossary of Terms 22 Al: Accreditations & Locations 23 Sc: Sample Chain of Custody 24 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Geological Resources- NC Speedway L1339568 04/26/21 17:46 2 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Geological Resources- NC Speedway L1339568 04/27/21 09:40 2 of 29 SAMPLE SUMMARY Collected by Collected date/time Received date/time TRIP BLANK L1339568-01 GW Brett Haughtton 04/13/21 12:40 04/15/21 09:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Volatile Organic Compounds (GC/MS) by Method 6200B-1997/6200B-2011 WG1654803 1 04/19/21 23:25 04/19/21 23:25 ACG Mt. Juliet, TN Collected by Collected date/time Received date/time MW-20-3' L1339568-02 Solid Brett Haughtton 04/13/21 12:40 04/15/21 09:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Total Solids by Method 2540 G-2011 WG1655053 1 04/20/21 17:48 04/20/21 17:59 KDW Mt. Juliet, TN Volatile Organic Compounds (GC) by Method 8015D/GRO WG1657068 25 04/13/21 12:40 04/23/21 20:56 TPR Mt. Juliet, TN Volatile Organic Compounds (GC/MS) by Method 8260D WG1654367 1 04/13/21 12:40 04/19/21 14:36 ADM Mt. Juliet, TN Collected by Collected date/time Received date/time MW-20 L1339568-03 GW Brett Haughtton 04/13/21 13:25 04/15/21 09:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Metals (ICP) by Method 6010D WG1656875 1 04/22/21 21:24 04/23/21 07:20 CCE Mt. Juliet, TN Volatile Petroleum Hydrocarbons by Method MADEPV WG1653333 1 04/16/21 20:47 04/16/21 20:47 JAH Mt. Juliet, TN Volatile Organic Compounds (GC/MS) by Method 6200B-1997/6200B-2011 WG1654803 1 04/20/21 00:06 04/20/21 00:06 ACG Mt. Juliet, TN EDB / DBCP by Method 504.1 WG1655762 1 04/21/21 09:46 04/22/21 13:59 MTJ Mt. Juliet, TN 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Geological Resources- NC Speedway L1339568 04/26/21 17:46 3 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Geological Resources- NC Speedway L1339568 04/27/21 09:40 3 of 29 CASE NARRATIVE All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. [Preliminary Report] Christl M Wagner Project Manager Project Narrative Due to multiple preparation procedures, calculated analytes are not reported in the quality control samples for EPH and VPH Methods. 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Geological Resources- NC Speedway L1339568 04/26/21 17:46 4 of 29 Christl M Wagner Project Manager ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Geological Resources- NC Speedway L1339568 04/27/21 09:40 4 of 29 SAMPLE RESULTS - 01 L1339568 TRIP BLANK Collected date/time: 04/13/21 12:40 Volatile Organic Compounds (GC/MS) by Method 6200B-1997/6200B-2011 Result Qualifier RDL Dilution Analysis Batch Analyte ug/l ug/l date / time 1,1,1,2-Tetrachloroethane ND 1.00 1 04/19/2021 23:25 WG1654803 1,1,1-Trichloroethane ND 1.00 1 04/19/2021 23:25 WG1654803 1,1,2,2-Tetrachloroethane ND 1.00 1 04/19/2021 23:25 WG1654803 1,1,2-Trichloroethane ND 1.00 1 04/19/2021 23:25 WG1654803 1,1-Dichloroethane ND 1.00 1 04/19/2021 23:25 WG1654803 1,1-Dichloroethene ND 1.00 1 04/19/2021 23:25 WG1654803 1,1-Dichloropropene ND 1.00 1 04/19/2021 23:25 WG1654803 1,2,3-Trichlorobenzene ND 1.00 1 04/19/2021 23:25 WG1654803 1,2,3-Trichloropropane ND 2.50 1 04/19/2021 23:25 WG1654803 1,2,3-Trimethylbenzene ND 1.00 1 04/19/2021 23:25 WG1654803 1,2,4-Trichlorobenzene ND 1.00 1 04/19/2021 23:25 WG1654803 1,2,4-Trimethylbenzene ND 1.00 1 04/19/2021 23:25 WG1654803 1,2-Dibromo-3-Chloropropane ND 5.00 1 04/19/2021 23:25 WG1654803 1,2-Dibromoethane ND 1.00 1 04/19/2021 23:25 WG1654803 1,2-Dichlorobenzene ND 1.00 1 04/19/2021 23:25 WG1654803 1,2-Dichloroethane ND 1.00 1 04/19/2021 23:25 WG1654803 1,2-Dichloropropane ND 1.00 1 04/19/2021 23:25 WG1654803 1,3,5-Trimethylbenzene ND 1.00 1 04/19/2021 23:25 WG1654803 1,3-Dichlorobenzene ND 1.00 1 04/19/2021 23:25 WG1654803 1,3-Dichloropropane ND 1.00 1 04/19/2021 23:25 WG1654803 1,4-Dichlorobenzene ND 1.00 1 04/19/2021 23:25 WG1654803 2,2-Dichloropropane ND 1.00 1 04/19/2021 23:25 WG1654803 Benzene ND 1.00 1 04/19/2021 23:25 WG1654803 Bromobenzene ND 1.00 1 04/19/2021 23:25 WG1654803 Bromochloromethane ND 1.00 1 04/19/2021 23:25 WG1654803 Bromodichloromethane ND 1.00 1 04/19/2021 23:25 WG1654803 Bromoform ND 1.00 1 04/19/2021 23:25 WG1654803 Carbon tetrachloride ND 1.00 1 04/19/2021 23:25 WG1654803 Chlorobenzene ND 1.00 1 04/19/2021 23:25 WG1654803 Chloroethane ND 5.00 1 04/19/2021 23:25 WG1654803 Chloroform ND 5.00 1 04/19/2021 23:25 WG1654803 Chlorodibromomethane ND 1.00 1 04/19/2021 23:25 WG1654803 Dichlorodifluoromethane ND 5.00 1 04/19/2021 23:25 WG1654803 Di-isopropyl ether ND 1.00 1 04/19/2021 23:25 WG1654803 Ethylbenzene ND 1.00 1 04/19/2021 23:25 WG1654803 Hexachloro-1,3-butadiene ND 1.00 1 04/19/2021 23:25 WG1654803 Isopropylbenzene ND 1.00 1 04/19/2021 23:25 WG1654803 Bromomethane ND 5.00 1 04/19/2021 23:25 WG1654803 Chloromethane ND J4 2.50 1 04/19/2021 23:25 WG1654803 Methyl tert-butyl ether ND 1.00 1 04/19/2021 23:25 WG1654803 Dibromomethane ND 1.00 1 04/19/2021 23:25 WG1654803 Methylene Chloride ND 5.00 1 04/19/2021 23:25 WG1654803 Naphthalene ND J4 5.00 1 04/19/2021 23:25 WG1654803 Styrene ND 1.00 1 04/19/2021 23:25 WG1654803 Tetrachloroethene ND 1.00 1 04/19/2021 23:25 WG1654803 Toluene ND 1.00 1 04/19/2021 23:25 WG1654803 Trichloroethene ND 1.00 1 04/19/2021 23:25 WG1654803 Trichlorofluoromethane ND 5.00 1 04/19/2021 23:25 WG1654803 Vinyl chloride ND 1.00 1 04/19/2021 23:25 WG1654803 Total Xylenes ND 3.00 1 04/19/2021 23:25 WG1654803 cis-1,2-Dichloroethene ND 1.00 1 04/19/2021 23:25 WG1654803 cis-1,3-Dichloropropene ND 1.00 1 04/19/2021 23:25 WG1654803 n-Butylbenzene ND 1.00 1 04/19/2021 23:25 WG1654803 n-Propylbenzene ND 1.00 1 04/19/2021 23:25 WG1654803 2-Chlorotoluene ND 1.00 1 04/19/2021 23:25 WG1654803 p-Isopropyltoluene ND 1.00 1 04/19/2021 23:25 WG1654803 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Geological Resources- NC Speedway L1339568 04/26/21 17:46 5 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Geological Resources- NC Speedway L1339568 04/27/21 09:40 5 of 29 SAMPLE RESULTS - 01 L1339568 TRIP BLANK Collected date/time: 04/13/21 12:40 Volatile Organic Compounds (GC/MS) by Method 6200B-1997/6200B-2011 Result Qualifier RDL Dilution Analysis Batch Analyte ug/l ug/l date / time 4-Chlorotoluene ND 1.00 1 04/19/2021 23:25 WG1654803 sec-Butylbenzene ND 1.00 1 04/19/2021 23:25 WG1654803 tert-Butylbenzene ND 1.00 1 04/19/2021 23:25 WG1654803 trans-1,2-Dichloroethene ND 1.00 1 04/19/2021 23:25 WG1654803 trans-1,3-Dichloropropene ND 1.00 1 04/19/2021 23:25 WG1654803 (S) Toluene-d8 108 80.0-120 04/19/2021 23:25 WG1654803 (S) 4-Bromofluorobenzene 106 77.0-126 04/19/2021 23:25 WG1654803 (S) 1,2-Dichloroethane-d4 99.5 70.0-130 04/19/2021 23:25 WG1654803 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Geological Resources- NC Speedway L1339568 04/26/21 17:46 6 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Geological Resources- NC Speedway L1339568 04/27/21 09:40 6 of 29 SAMPLE RESULTS - 02 L1339568 MW-20-3' Collected date/time: 04/13/21 12:40 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 84.7 1 04/20/2021 17:59 WG1655053 Volatile Organic Compounds (GC) by Method 8015D/GRO Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time TPH (GC/FID) Low Fraction ND 3.60 25 04/23/2021 20:56 WG1657068 (S) a,a,a-Trifluorotoluene(FID)98.8 77.0-120 04/23/2021 20:56 WG1657068 Volatile Organic Compounds (GC/MS) by Method 8260D Result (dry)Qualifier RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg date / time Benzene ND 0.00139 1 04/19/2021 14:36 WG1654367 Toluene ND 0.00696 1 04/19/2021 14:36 WG1654367 Ethylbenzene ND 0.00348 1 04/19/2021 14:36 WG1654367 Total Xylenes ND 0.00905 1 04/19/2021 14:36 WG1654367 (S) Toluene-d8 109 75.0-131 04/19/2021 14:36 WG1654367 (S) 4-Bromofluorobenzene 94.6 67.0-138 04/19/2021 14:36 WG1654367 (S) 1,2-Dichloroethane-d4 81.1 70.0-130 04/19/2021 14:36 WG1654367 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Geological Resources- NC Speedway L1339568 04/26/21 17:46 7 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Geological Resources- NC Speedway L1339568 04/27/21 09:40 7 of 29 SAMPLE RESULTS - 03 L1339568 MW-20 Collected date/time: 04/13/21 13:25 Metals (ICP) by Method 6010D Result Qualifier RDL Dilution Analysis Batch Analyte ug/l ug/l date / time Lead 27.5 6.00 1 04/23/2021 07:20 WG1656875 Volatile Petroleum Hydrocarbons by Method MADEPV Result Qualifier RDL Dilution Analysis Batch Analyte ug/l ug/l date / time Unadjusted C5-C8 Aliphatics ND 100 1 04/16/2021 20:47 WG1653333 Unadjusted C9-C12 Aliphatics ND 100 1 04/16/2021 20:47 WG1653333 Unadjusted C9-C10 Aromatics ND 100 1 04/16/2021 20:47 WG1653333 Adjusted C5-C8 Aliphatics ND 100 1 04/16/2021 20:47 WG1653333 Adjusted C9-C12 Aliphatics ND 100 1 04/16/2021 20:47 WG1653333 Total VPH ND 200 1 04/16/2021 20:47 WG1653333 Total Purgeable Hydrocarbons C5-C12 ND 200 1 04/16/2021 20:47 WG1653333 (S) 2,5-Dibromotoluene(FID)107 70.0-130 04/16/2021 20:47 WG1653333 (S) 2,5-Dibromotoluene(PID)93.2 70.0-130 04/16/2021 20:47 WG1653333 Volatile Organic Compounds (GC/MS) by Method 6200B-1997/6200B-2011 Result Qualifier RDL Dilution Analysis Batch Analyte ug/l ug/l date / time 1,1,1,2-Tetrachloroethane ND 1.00 1 04/20/2021 00:06 WG1654803 1,1,1-Trichloroethane ND 1.00 1 04/20/2021 00:06 WG1654803 1,1,2,2-Tetrachloroethane ND 1.00 1 04/20/2021 00:06 WG1654803 1,1,2-Trichloroethane ND 1.00 1 04/20/2021 00:06 WG1654803 1,1-Dichloroethane ND 1.00 1 04/20/2021 00:06 WG1654803 1,1-Dichloroethene ND 1.00 1 04/20/2021 00:06 WG1654803 1,1-Dichloropropene ND 1.00 1 04/20/2021 00:06 WG1654803 1,2,3-Trichlorobenzene ND 1.00 1 04/20/2021 00:06 WG1654803 1,2,3-Trichloropropane ND 2.50 1 04/20/2021 00:06 WG1654803 1,2,3-Trimethylbenzene ND 1.00 1 04/20/2021 00:06 WG1654803 1,2,4-Trichlorobenzene ND 1.00 1 04/20/2021 00:06 WG1654803 1,2,4-Trimethylbenzene ND 1.00 1 04/20/2021 00:06 WG1654803 1,2-Dibromo-3-Chloropropane ND 5.00 1 04/20/2021 00:06 WG1654803 1,2-Dibromoethane ND 1.00 1 04/20/2021 00:06 WG1654803 1,2-Dichlorobenzene ND 1.00 1 04/20/2021 00:06 WG1654803 1,2-Dichloroethane ND 1.00 1 04/20/2021 00:06 WG1654803 1,2-Dichloropropane ND 1.00 1 04/20/2021 00:06 WG1654803 1,3,5-Trimethylbenzene ND 1.00 1 04/20/2021 00:06 WG1654803 1,3-Dichlorobenzene ND 1.00 1 04/20/2021 00:06 WG1654803 1,3-Dichloropropane ND 1.00 1 04/20/2021 00:06 WG1654803 1,4-Dichlorobenzene ND 1.00 1 04/20/2021 00:06 WG1654803 2,2-Dichloropropane ND 1.00 1 04/20/2021 00:06 WG1654803 Benzene ND 1.00 1 04/20/2021 00:06 WG1654803 Bromobenzene ND 1.00 1 04/20/2021 00:06 WG1654803 Bromochloromethane ND 1.00 1 04/20/2021 00:06 WG1654803 Bromodichloromethane ND 1.00 1 04/20/2021 00:06 WG1654803 Bromoform ND 1.00 1 04/20/2021 00:06 WG1654803 Carbon tetrachloride ND 1.00 1 04/20/2021 00:06 WG1654803 Chlorobenzene ND 1.00 1 04/20/2021 00:06 WG1654803 Chloroethane ND 5.00 1 04/20/2021 00:06 WG1654803 Chloroform ND 5.00 1 04/20/2021 00:06 WG1654803 Chlorodibromomethane ND 1.00 1 04/20/2021 00:06 WG1654803 Dichlorodifluoromethane ND 5.00 1 04/20/2021 00:06 WG1654803 Di-isopropyl ether ND 1.00 1 04/20/2021 00:06 WG1654803 Ethanol ND J4 100 1 04/20/2021 00:06 WG1654803 Ethylbenzene ND 1.00 1 04/20/2021 00:06 WG1654803 Hexachloro-1,3-butadiene ND 1.00 1 04/20/2021 00:06 WG1654803 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Geological Resources- NC Speedway L1339568 04/26/21 17:46 8 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Geological Resources- NC Speedway L1339568 04/27/21 09:40 8 of 29 SAMPLE RESULTS - 03 L1339568 MW-20 Collected date/time: 04/13/21 13:25 Volatile Organic Compounds (GC/MS) by Method 6200B-1997/6200B-2011 Result Qualifier RDL Dilution Analysis Batch Analyte ug/l ug/l date / time Isopropylbenzene ND 1.00 1 04/20/2021 00:06 WG1654803 Bromomethane ND 5.00 1 04/20/2021 00:06 WG1654803 Chloromethane ND J4 2.50 1 04/20/2021 00:06 WG1654803 Methyl tert-butyl ether ND 1.00 1 04/20/2021 00:06 WG1654803 Dibromomethane ND 1.00 1 04/20/2021 00:06 WG1654803 Methylene Chloride ND 5.00 1 04/20/2021 00:06 WG1654803 Naphthalene ND J4 5.00 1 04/20/2021 00:06 WG1654803 Styrene 2.09 1.00 1 04/20/2021 00:06 WG1654803 Tetrachloroethene ND 1.00 1 04/20/2021 00:06 WG1654803 Toluene ND 1.00 1 04/20/2021 00:06 WG1654803 Trichloroethene ND 1.00 1 04/20/2021 00:06 WG1654803 Trichlorofluoromethane ND 5.00 1 04/20/2021 00:06 WG1654803 Vinyl chloride ND 1.00 1 04/20/2021 00:06 WG1654803 Total Xylenes ND 3.00 1 04/20/2021 00:06 WG1654803 cis-1,2-Dichloroethene ND 1.00 1 04/20/2021 00:06 WG1654803 cis-1,3-Dichloropropene ND 1.00 1 04/20/2021 00:06 WG1654803 n-Butylbenzene ND 1.00 1 04/20/2021 00:06 WG1654803 n-Propylbenzene ND 1.00 1 04/20/2021 00:06 WG1654803 2-Chlorotoluene ND 1.00 1 04/20/2021 00:06 WG1654803 p-Isopropyltoluene ND 1.00 1 04/20/2021 00:06 WG1654803 4-Chlorotoluene ND 1.00 1 04/20/2021 00:06 WG1654803 sec-Butylbenzene ND 1.00 1 04/20/2021 00:06 WG1654803 tert-Butylbenzene ND 1.00 1 04/20/2021 00:06 WG1654803 trans-1,2-Dichloroethene ND 1.00 1 04/20/2021 00:06 WG1654803 trans-1,3-Dichloropropene ND 1.00 1 04/20/2021 00:06 WG1654803 Ethyl tert-butyl ether ND 1.00 1 04/20/2021 00:06 WG1654803 t-Amyl Alcohol ND 50.0 1 04/20/2021 00:06 WG1654803 tert-Butyl alcohol ND J4 5.00 1 04/20/2021 00:06 WG1654803 tert-Amyl Methyl Ether ND 1.00 1 04/20/2021 00:06 WG1654803 tert-Butyl Formate ND 20.0 1 04/20/2021 00:06 WG1654803 (S) Toluene-d8 105 80.0-120 04/20/2021 00:06 WG1654803 (S) 1,2-Dichloroethane-d4 99.7 70.0-130 04/20/2021 00:06 WG1654803 (S) 4-Bromofluorobenzene 109 77.0-126 04/20/2021 00:06 WG1654803 EDB / DBCP by Method 504.1 Result Qualifier RDL Dilution Analysis Batch Analyte ug/l ug/l date / time Ethylene Dibromide ND 0.0200 1 04/22/2021 13:59 WG1655762 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Geological Resources- NC Speedway L1339568 04/26/21 17:46 9 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Geological Resources- NC Speedway L1339568 04/27/21 09:40 9 of 29 QUALITY CONTROL SUMMARYWG1655053 Total Solids by Method 2540 G-2011 L1339568-02 Method Blank (MB) (MB) R3644542-1 04/20/21 17:59 MB Result MB Qualifier MB MDL MB RDL Analyte %%% Total Solids 0.00200 L1339554-11 Original Sample (OS) • Duplicate (DUP) (OS) L1339554-11 04/20/21 17:59 • (DUP) R3644542-3 04/20/21 17:59 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte %%%% Total Solids 78.4 78.4 1 0.0781 10 Laboratory Control Sample (LCS) (LCS) R3644542-2 04/20/21 17:59 Spike Amount LCS Result LCS Rec.Rec. Limits LCS Qualifier Analyte %%%% Total Solids 50.0 49.9 99.9 85.0-115 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Geological Resources- NC Speedway L1339568 04/26/21 17:46 10 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Geological Resources- NC Speedway L1339568 04/27/21 09:40 10 of 29 QUALITY CONTROL SUMMARYWG1656875 Metals (ICP) by Method 6010D L1339568-03 Method Blank (MB) (MB) R3645543-1 04/23/21 06:57 MB Result MB Qualifier MB MDL MB RDL Analyte ug/l ug/l ug/l Lead U 2.99 6.00 Laboratory Control Sample (LCS) (LCS) R3645543-2 04/23/21 07:00 Spike Amount LCS Result LCS Rec.Rec. Limits LCS Qualifier Analyte ug/l ug/l %% Lead 1000 899 89.9 80.0-120 L1339705-03 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1339705-03 04/23/21 07:02 • (MS) R3645543-4 04/23/21 07:08 • (MSD) R3645543-5 04/23/21 07:11 Spike Amount Original Result MS Result MSD Result MS Rec.MSD Rec.Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte ug/l ug/l ug/l ug/l %%%%% Lead 1000 6.81 943 947 93.6 94.0 1 75.0-125 0.424 20 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Geological Resources- NC Speedway L1339568 04/26/21 17:46 11 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Geological Resources- NC Speedway L1339568 04/27/21 09:40 11 of 29 QUALITY CONTROL SUMMARYWG1653333 Volatile Petroleum Hydrocarbons by Method MADEPV L1339568-03 Method Blank (MB) (MB) R3643115-3 04/16/21 18:02 MB Result MB Qualifier MB MDL MB RDL Analyte ug/l ug/l ug/l Unadjusted C5-C8 Aliphatics U 33.3 100 Unadjusted C9-C12 Aliphatics U 33.3 100 Unadjusted C9-C10 Aromatics U 33.3 100 Adjusted C5-C8 Aliphatics U 33.3 100 Total VPH U 66.7 200 Adjusted C9-C12 Aliphatics U 33.3 100 Total Purgeable Hydrocarbons C5-C12 U 66.7 200 (S) 2,5-Dibromotoluene(FID)99.0 70.0-130 (S) 2,5-Dibromotoluene(PID)86.6 70.0-130 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3643115-1 04/16/21 15:49 • (LCSD) R3643115-2 04/16/21 16:23 Spike Amount LCS Result LCSD Result LCS Rec.LCSD Rec.Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte ug/l ug/l ug/l %%%%% Unadjusted C5-C8 Aliphatics 1200 1360 1300 113 108 70.0-130 4.51 50 Unadjusted C9-C12 Aliphatics 1400 1660 1620 119 116 70.0-130 2.44 50 Unadjusted C9-C10 Aromatics 200 207 199 104 99.5 70.0-130 3.94 50 Total VPH 2800 3230 3120 115 111 70.0-130 3.46 50 Total Purgeable Hydrocarbons C5-C12 2800 3320 3200 119 114 70.0-130 3.68 50 (S) 2,5-Dibromotoluene(FID) 105 105 70.0-130 (S) 2,5-Dibromotoluene(PID) 92.8 92.8 70.0-130 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Geological Resources- NC Speedway L1339568 04/26/21 17:46 12 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Geological Resources- NC Speedway L1339568 04/27/21 09:40 12 of 29 QUALITY CONTROL SUMMARYWG1657068 Volatile Organic Compounds (GC) by Method 8015D/GRO L1339568-02 Method Blank (MB) (MB) R3645824-2 04/23/21 11:28 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg TPH (GC/FID) Low Fraction U 0.0217 0.100 (S) a,a,a-Trifluorotoluene(FID)97.9 77.0-120 Laboratory Control Sample (LCS) (LCS) R3645824-1 04/23/21 10:44 Spike Amount LCS Result LCS Rec.Rec. Limits LCS Qualifier Analyte mg/kg mg/kg %% TPH (GC/FID) Low Fraction 5.50 5.19 94.4 72.0-127 (S) a,a,a-Trifluorotoluene(FID) 107 77.0-120 L1339568-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1339568-02 04/23/21 20:56 • (MS) R3645824-3 04/23/21 21:40 • (MSD) R3645824-4 04/23/21 22:02 Spike Amount (dry) Original Result (dry)MS Result (dry)MSD Result (dry)MS Rec.MSD Rec.Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg mg/kg %%%%% TPH (GC/FID) Low Fraction 139 ND 99.6 105 71.9 76.1 25 10.0-151 5.75 28 (S) a,a,a-Trifluorotoluene(FID) 108 107 77.0-120 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Geological Resources- NC Speedway L1339568 04/26/21 17:46 13 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Geological Resources- NC Speedway L1339568 04/27/21 09:40 13 of 29 QUALITY CONTROL SUMMARYWG1654803 Volatile Organic Compounds (GC/MS) by Method 6200B-1997/6200B-2011 L1339568-01,03 Method Blank (MB) (MB) R3644676-4 04/19/21 20:48 MB Result MB Qualifier MB MDL MB RDL Analyte ug/l ug/l ug/l Benzene U 0.0941 1.00 Bromobenzene U 0.118 1.00 Bromochloromethane U 0.128 1.00 Bromodichloromethane U 0.136 1.00 Bromoform U 0.129 1.00 Bromomethane U 0.605 5.00 n-Butylbenzene U 0.157 1.00 sec-Butylbenzene U 0.125 1.00 tert-Butylbenzene U 0.127 1.00 Carbon tetrachloride U 0.128 1.00 Chlorobenzene U 0.116 1.00 Chlorodibromomethane U 0.140 1.00 Chloroethane U 0.192 5.00 Chloroform U 0.111 5.00 Chloromethane U 0.960 2.50 2-Chlorotoluene U 0.106 1.00 4-Chlorotoluene U 0.114 1.00 1,2-Dibromo-3-Chloropropane U 0.276 5.00 1,2-Dibromoethane U 0.126 1.00 Dibromomethane U 0.122 1.00 1,2-Dichlorobenzene U 0.107 1.00 1,3-Dichlorobenzene U 0.110 1.00 1,4-Dichlorobenzene U 0.120 1.00 Dichlorodifluoromethane U 0.374 5.00 1,1-Dichloroethane U 0.100 1.00 1,2-Dichloroethane U 0.0819 1.00 1,1-Dichloroethene U 0.188 1.00 cis-1,2-Dichloroethene U 0.126 1.00 trans-1,2-Dichloroethene U 0.149 1.00 1,2-Dichloropropane U 0.149 1.00 1,1-Dichloropropene U 0.142 1.00 1,3-Dichloropropane U 0.110 1.00 cis-1,3-Dichloropropene U 0.111 1.00 trans-1,3-Dichloropropene U 0.118 1.00 2,2-Dichloropropane U 0.161 1.00 Di-isopropyl ether U 0.105 1.00 Ethylbenzene U 0.137 1.00 Ethanol U 42.0 100 Hexachloro-1,3-butadiene U 0.337 1.00 Isopropylbenzene U 0.105 1.00 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Geological Resources- NC Speedway L1339568 04/26/21 17:46 14 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Geological Resources- NC Speedway L1339568 04/27/21 09:40 14 of 29 QUALITY CONTROL SUMMARYWG1654803 Volatile Organic Compounds (GC/MS) by Method 6200B-1997/6200B-2011 L1339568-01,03 Method Blank (MB) (MB) R3644676-4 04/19/21 20:48 MB Result MB Qualifier MB MDL MB RDL Analyte ug/l ug/l ug/l p-Isopropyltoluene U 0.120 1.00 Methylene Chloride U 0.430 5.00 Methyl tert-butyl ether U 0.101 1.00 Naphthalene U 1.00 5.00 n-Propylbenzene U 0.0993 1.00 Styrene U 0.118 1.00 1,1,1,2-Tetrachloroethane U 0.147 1.00 1,1,2,2-Tetrachloroethane U 0.133 1.00 Tetrachloroethene U 0.300 1.00 Toluene U 0.278 1.00 1,2,3-Trichlorobenzene U 0.230 1.00 1,2,4-Trichlorobenzene U 0.481 1.00 1,1,1-Trichloroethane U 0.149 1.00 1,1,2-Trichloroethane U 0.158 1.00 Trichloroethene U 0.190 1.00 Trichlorofluoromethane U 0.160 5.00 1,2,3-Trichloropropane U 0.237 2.50 1,2,4-Trimethylbenzene U 0.322 1.00 1,2,3-Trimethylbenzene U 0.104 1.00 1,3,5-Trimethylbenzene U 0.104 1.00 Vinyl chloride U 0.234 1.00 Xylenes, Total U 0.174 3.00 tert-Amyl Methyl Ether U 0.195 1.00 Ethyl tert-butyl ether U 0.101 1.00 tert-Butyl alcohol U 4.06 5.00 t-Amyl Alcohol U 4.90 50.0 tert-Butyl Formate U 4.51 20.0 (S) Toluene-d8 106 80.0-120 (S) 4-Bromofluorobenzene 106 77.0-126 (S) 1,2-Dichloroethane-d4 97.9 70.0-130 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3644676-1 04/19/21 19:25 • (LCSD) R3644676-2 04/19/21 19:46 Spike Amount LCS Result LCSD Result LCS Rec.LCSD Rec.Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte ug/l ug/l ug/l %%%%% Benzene 5.00 5.13 5.02 103 100 70.0-123 2.17 20 Bromobenzene 5.00 4.58 4.49 91.6 89.8 73.0-121 1.98 20 Bromochloromethane 5.00 5.07 5.13 101 103 76.0-122 1.18 20 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Geological Resources- NC Speedway L1339568 04/26/21 17:46 15 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Geological Resources- NC Speedway L1339568 04/27/21 09:40 15 of 29 QUALITY CONTROL SUMMARYWG1654803 Volatile Organic Compounds (GC/MS) by Method 6200B-1997/6200B-2011 L1339568-01,03 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3644676-1 04/19/21 19:25 • (LCSD) R3644676-2 04/19/21 19:46 Spike Amount LCS Result LCSD Result LCS Rec.LCSD Rec.Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte ug/l ug/l ug/l %%%%% Bromodichloromethane 5.00 5.05 5.02 101 100 75.0-120 0.596 20 Bromoform 5.00 4.83 4.77 96.6 95.4 68.0-132 1.25 20 Bromomethane 5.00 5.03 4.96 101 99.2 10.0-160 1.40 25 n-Butylbenzene 5.00 5.23 5.12 105 102 73.0-125 2.13 20 sec-Butylbenzene 5.00 5.05 4.93 101 98.6 75.0-125 2.40 20 tert-Butylbenzene 5.00 5.02 4.81 100 96.2 76.0-124 4.27 20 Carbon tetrachloride 5.00 5.05 4.80 101 96.0 68.0-126 5.08 20 Chlorobenzene 5.00 5.05 4.92 101 98.4 80.0-121 2.61 20 Chlorodibromomethane 5.00 4.79 4.78 95.8 95.6 77.0-125 0.209 20 Chloroethane 5.00 5.38 5.42 108 108 47.0-150 0.741 20 Chloroform 5.00 5.07 5.00 101 100 73.0-120 1.39 20 Chloromethane 5.00 10.4 10.3 208 206 41.0-142 J4 J4 0.966 20 2-Chlorotoluene 5.00 4.96 4.73 99.2 94.6 76.0-123 4.75 20 4-Chlorotoluene 5.00 4.49 4.38 89.8 87.6 75.0-122 2.48 20 1,2-Dibromo-3-Chloropropane 5.00 5.40 5.38 108 108 58.0-134 0.371 20 1,2-Dibromoethane 5.00 4.97 4.81 99.4 96.2 80.0-122 3.27 20 Dibromomethane 5.00 5.33 5.19 107 104 80.0-120 2.66 20 1,2-Dichlorobenzene 5.00 5.11 4.93 102 98.6 79.0-121 3.59 20 1,3-Dichlorobenzene 5.00 4.83 4.76 96.6 95.2 79.0-120 1.46 20 1,4-Dichlorobenzene 5.00 4.66 4.65 93.2 93.0 79.0-120 0.215 20 Dichlorodifluoromethane 5.00 6.46 6.08 129 122 51.0-149 6.06 20 1,1-Dichloroethane 5.00 5.49 5.48 110 110 70.0-126 0.182 20 1,2-Dichloroethane 5.00 4.88 4.78 97.6 95.6 70.0-128 2.07 20 1,1-Dichloroethene 5.00 5.54 5.38 111 108 71.0-124 2.93 20 cis-1,2-Dichloroethene 5.00 5.06 5.00 101 100 73.0-120 1.19 20 trans-1,2-Dichloroethene 5.00 5.23 5.31 105 106 73.0-120 1.52 20 1,2-Dichloropropane 5.00 5.58 5.36 112 107 77.0-125 4.02 20 1,1-Dichloropropene 5.00 5.51 5.29 110 106 74.0-126 4.07 20 1,3-Dichloropropane 5.00 4.93 4.89 98.6 97.8 80.0-120 0.815 20 cis-1,3-Dichloropropene 5.00 5.31 5.14 106 103 80.0-123 3.25 20 trans-1,3-Dichloropropene 5.00 4.95 4.85 99.0 97.0 78.0-124 2.04 20 2,2-Dichloropropane 5.00 4.94 4.99 98.8 99.8 58.0-130 1.01 20 Di-isopropyl ether 5.00 5.89 5.76 118 115 58.0-138 2.23 20 Ethylbenzene 5.00 5.03 5.06 101 101 79.0-123 0.595 20 Hexachloro-1,3-butadiene 5.00 5.48 5.70 110 114 54.0-138 3.94 20 Isopropylbenzene 5.00 4.88 4.84 97.6 96.8 76.0-127 0.823 20 p-Isopropyltoluene 5.00 5.09 5.06 102 101 76.0-125 0.591 20 Methylene Chloride 5.00 5.06 5.02 101 100 67.0-120 0.794 20 Methyl tert-butyl ether 5.00 5.00 5.08 100 102 68.0-125 1.59 20 Naphthalene 5.00 6.54 6.80 131 136 54.0-135 J4 3.90 20 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Geological Resources- NC Speedway L1339568 04/26/21 17:46 16 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Geological Resources- NC Speedway L1339568 04/27/21 09:40 16 of 29 QUALITY CONTROL SUMMARYWG1654803 Volatile Organic Compounds (GC/MS) by Method 6200B-1997/6200B-2011 L1339568-01,03 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3644676-1 04/19/21 19:25 • (LCSD) R3644676-2 04/19/21 19:46 Spike Amount LCS Result LCSD Result LCS Rec.LCSD Rec.Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte ug/l ug/l ug/l %%%%% n-Propylbenzene 5.00 4.94 4.83 98.8 96.6 77.0-124 2.25 20 Styrene 5.00 4.94 5.01 98.8 100 73.0-130 1.41 20 1,1,1,2-Tetrachloroethane 5.00 5.01 5.10 100 102 75.0-125 1.78 20 1,1,2,2-Tetrachloroethane 5.00 5.00 4.72 100 94.4 65.0-130 5.76 20 Tetrachloroethene 5.00 5.05 4.89 101 97.8 72.0-132 3.22 20 Toluene 5.00 4.78 4.67 95.6 93.4 79.0-120 2.33 20 1,2,3-Trichlorobenzene 5.00 6.36 6.46 127 129 50.0-138 1.56 20 1,2,4-Trichlorobenzene 5.00 5.93 5.88 119 118 57.0-137 0.847 20 1,1,1-Trichloroethane 5.00 5.10 4.95 102 99.0 73.0-124 2.99 20 1,1,2-Trichloroethane 5.00 4.87 4.84 97.4 96.8 80.0-120 0.618 20 Trichloroethene 5.00 5.50 5.35 110 107 78.0-124 2.76 20 Trichlorofluoromethane 5.00 5.23 5.03 105 101 59.0-147 3.90 20 1,2,3-Trichloropropane 5.00 5.19 4.77 104 95.4 73.0-130 8.43 20 1,2,4-Trimethylbenzene 5.00 5.01 4.93 100 98.6 76.0-121 1.61 20 1,2,3-Trimethylbenzene 5.00 5.01 4.93 100 98.6 77.0-120 1.61 20 1,3,5-Trimethylbenzene 5.00 4.89 4.82 97.8 96.4 76.0-122 1.44 20 Vinyl chloride 5.00 5.94 5.83 119 117 67.0-131 1.87 20 Xylenes, Total 15.0 14.5 14.3 96.7 95.3 79.0-123 1.39 20 ethanol 250 2680 2890 1070 1160 10.0-160 J4 J4 7.54 30 tert-Amyl Methyl Ether 5.00 4.96 4.98 99.2 99.6 66.0-125 0.402 20 Ethyl tert-butyl ether 5.00 5.25 5.19 105 104 63.0-138 1.15 20 tert-Butyl alcohol 25.0 45.6 46.9 182 188 27.0-160 J4 J4 2.81 30 (S) Toluene-d8 104 103 80.0-120 (S) 4-Bromofluorobenzene 106 109 77.0-126 (S) 1,2-Dichloroethane-d4 99.9 101 70.0-130 Laboratory Control Sample (LCS) (LCS) R3644676-3 04/19/21 20:07 Spike Amount LCS Result LCS Rec.Rec. Limits LCS Qualifier Analyte ug/l ug/l %% tert-Butyl Formate 100 111 111 10.0-160 (S) Toluene-d8 104 80.0-120 (S) 4-Bromofluorobenzene 106 77.0-126 (S) 1,2-Dichloroethane-d4 98.2 70.0-130 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Geological Resources- NC Speedway L1339568 04/26/21 17:46 17 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Geological Resources- NC Speedway L1339568 04/27/21 09:40 17 of 29 QUALITY CONTROL SUMMARYWG1654803 Volatile Organic Compounds (GC/MS) by Method 6200B-1997/6200B-2011 L1339568-01,03 L1339718-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1339718-01 04/20/21 00:47 • (MS) R3644676-5 04/20/21 05:54 • (MSD) R3644676-6 04/20/21 06:15 Spike Amount Original Result MS Result MSD Result MS Rec.MSD Rec.Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte ug/l ug/l ug/l ug/l %%%%% Benzene 5.00 1.47 5.48 4.56 80.2 61.8 1 17.0-158 18.3 27 Bromobenzene 5.00 ND 4.89 4.46 97.8 89.2 1 30.0-149 9.20 28 Bromodichloromethane 5.00 ND 5.45 4.76 109 95.2 1 31.0-150 13.5 27 Bromoform 5.00 ND 5.13 4.83 103 96.6 1 29.0-150 6.02 29 Bromomethane 5.00 ND 5.33 ND 107 86.0 1 10.0-160 21.4 38 n-Butylbenzene 5.00 ND 5.86 5.32 109 98.4 1 31.0-150 9.66 30 sec-Butylbenzene 5.00 ND 5.57 5.14 108 99.5 1 33.0-155 8.03 29 tert-Butylbenzene 5.00 ND 5.56 4.92 111 98.4 1 34.0-153 12.2 28 Carbon tetrachloride 5.00 ND 5.85 4.62 117 92.4 1 23.0-159 23.5 28 Chlorobenzene 5.00 ND 5.28 4.61 106 92.2 1 33.0-152 13.5 27 Chlorodibromomethane 5.00 ND 5.12 4.75 102 95.0 1 37.0-149 7.50 27 Chloroethane 5.00 ND 5.63 ND 113 90.8 1 10.0-160 21.4 30 Bromochloromethane 5.00 ND 5.35 4.73 107 94.6 1 38.0-142 12.3 26 Chloroform 5.00 ND 5.64 ND 113 94.6 1 29.0-154 17.6 28 Chloromethane 5.00 ND 11.4 9.09 228 182 1 10.0-160 J5 J5 22.5 29 2-Chlorotoluene 5.00 ND 5.30 4.59 106 91.8 1 32.0-153 14.4 28 4-Chlorotoluene 5.00 ND 4.90 4.23 98.0 84.6 1 32.0-150 14.7 28 1,2-Dibromo-3-Chloropropane 5.00 ND 5.73 5.50 115 110 1 22.0-151 4.10 34 1,2-Dibromoethane 5.00 ND 5.11 4.88 102 97.6 1 34.0-147 4.60 27 Dibromomethane 5.00 ND 5.47 5.07 109 101 1 30.0-151 7.59 27 1,2-Dichlorobenzene 5.00 ND 5.46 4.91 109 98.2 1 34.0-149 10.6 28 1,3-Dichlorobenzene 5.00 ND 5.19 4.56 104 91.2 1 36.0-146 12.9 27 1,4-Dichlorobenzene 5.00 ND 4.98 4.61 99.6 92.2 1 35.0-142 7.72 27 Dichlorodifluoromethane 5.00 ND 7.14 5.67 143 113 1 10.0-160 23.0 29 1,1-Dichloroethane 5.00 ND 6.02 4.91 120 98.2 1 25.0-158 20.3 27 1,2-Dichloroethane 5.00 ND 5.08 4.68 102 93.6 1 29.0-151 8.20 27 1,1-Dichloroethene 5.00 ND 6.05 4.87 121 97.4 1 11.0-160 21.6 29 cis-1,2-Dichloroethene 5.00 ND 5.46 4.69 109 93.8 1 10.0-160 15.2 27 trans-1,2-Dichloroethene 5.00 ND 5.83 4.75 117 95.0 1 17.0-153 20.4 27 1,2-Dichloropropane 5.00 ND 5.97 5.07 119 101 1 30.0-156 16.3 27 1,1-Dichloropropene 5.00 ND 5.94 4.87 119 97.4 1 25.0-158 19.8 27 1,3-Dichloropropane 5.00 ND 5.14 4.91 103 98.2 1 38.0-147 4.58 27 2,2-Dichloropropane 5.00 ND 5.97 4.74 119 94.8 1 24.0-152 23.0 29 Di-isopropyl ether 5.00 ND 6.20 5.51 124 110 1 21.0-160 11.8 28 Ethylbenzene 5.00 2.34 5.50 4.72 63.2 47.6 1 30.0-155 15.3 27 Hexachloro-1,3-butadiene 5.00 ND 6.35 5.85 127 117 1 20.0-154 8.20 34 Isopropylbenzene 5.00 ND 5.43 4.66 104 88.1 1 28.0-157 15.3 27 p-Isopropyltoluene 5.00 ND 5.80 5.14 116 103 1 30.0-154 12.1 29 cis-1,3-Dichloropropene 5.00 ND 5.48 4.78 110 95.6 1 34.0-149 13.6 28 Methylene Chloride 5.00 ND 5.30 ND 106 92.4 1 23.0-144 13.7 28 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Geological Resources- NC Speedway L1339568 04/26/21 17:46 18 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Geological Resources- NC Speedway L1339568 04/27/21 09:40 18 of 29 QUALITY CONTROL SUMMARYWG1654803 Volatile Organic Compounds (GC/MS) by Method 6200B-1997/6200B-2011 L1339568-01,03 L1339718-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1339718-01 04/20/21 00:47 • (MS) R3644676-5 04/20/21 05:54 • (MSD) R3644676-6 04/20/21 06:15 Spike Amount Original Result MS Result MSD Result MS Rec.MSD Rec.Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte ug/l ug/l ug/l ug/l %%%%% trans-1,3-Dichloropropene 5.00 ND 5.16 4.75 103 95.0 1 32.0-149 8.27 28 Methyl tert-butyl ether 5.00 ND 5.57 5.12 111 102 1 28.0-150 8.42 29 Naphthalene 5.00 22.7 7.33 6.81 0.000 0.000 1 12.0-156 V V 7.36 35 n-Propylbenzene 5.00 1.15 5.44 4.71 85.8 71.2 1 31.0-154 14.4 28 Styrene 5.00 ND 5.31 4.71 106 94.2 1 33.0-155 12.0 28 1,1,1,2-Tetrachloroethane 5.00 ND 5.51 4.95 110 99.0 1 36.0-151 10.7 29 1,1,2,2-Tetrachloroethane 5.00 ND 5.66 5.37 113 107 1 33.0-150 5.26 28 Tetrachloroethene 5.00 ND 5.40 4.43 108 88.6 1 10.0-160 19.7 27 Toluene 5.00 ND 5.11 4.39 102 87.8 1 26.0-154 15.2 28 1,2,3-Trichlorobenzene 5.00 ND 6.94 6.63 139 133 1 17.0-150 4.57 36 1,2,4-Trichlorobenzene 5.00 ND 6.63 6.22 133 124 1 24.0-150 6.38 33 1,1,1-Trichloroethane 5.00 ND 5.73 4.57 115 91.4 1 23.0-160 22.5 28 1,1,2-Trichloroethane 5.00 ND 5.16 4.84 103 96.8 1 35.0-147 6.40 27 Trichloroethene 5.00 ND 5.69 4.53 114 90.6 1 10.0-160 22.7 25 Trichlorofluoromethane 5.00 ND 5.79 ND 116 93.0 1 17.0-160 21.8 31 1,2,3-Trichloropropane 5.00 ND 5.29 5.18 106 104 1 34.0-151 2.10 29 1,2,4-Trimethylbenzene 5.00 1.11 5.27 4.64 83.2 70.6 1 26.0-154 12.7 27 1,3,5-Trimethylbenzene 5.00 ND 5.40 4.75 103 90.2 1 28.0-153 12.8 27 Vinyl chloride 5.00 ND 6.45 5.24 129 105 1 10.0-160 20.7 27 1,2,3-Trimethylbenzene 5.00 1.52 5.37 4.87 77.0 67.0 1 32.0-149 9.77 28 Xylenes, Total 15.0 ND 15.5 13.4 97.2 83.2 1 29.0-154 14.5 28 ethanol 250 ND 2310 2070 924 828 1 50.0-150 J5 J5 11.0 20 tert-Butyl alcohol 25.0 ND 42.5 37.0 170 148 1 50.0-150 J5 13.8 20 tert-Amyl Methyl Ether 5.00 ND 5.32 4.95 106 99.0 1 10.0-160 7.21 37 Ethyl tert-butyl ether 5.00 ND 5.73 5.14 115 103 1 10.0-160 10.9 37 (S) Toluene-d8 104 105 80.0-120 (S) 4-Bromofluorobenzene 108 109 77.0-126 (S) 1,2-Dichloroethane-d4 101 98.6 70.0-130 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Geological Resources- NC Speedway L1339568 04/26/21 17:46 19 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Geological Resources- NC Speedway L1339568 04/27/21 09:40 19 of 29 QUALITY CONTROL SUMMARYWG1654367 Volatile Organic Compounds (GC/MS) by Method 8260D L1339568-02 Method Blank (MB) (MB) R3643548-3 04/19/21 09:36 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg Benzene U 0.000467 0.00100 Ethylbenzene U 0.000737 0.00250 Toluene U 0.00130 0.00500 Xylenes, Total U 0.000880 0.00650 (S) Toluene-d8 109 75.0-131 (S) 4-Bromofluorobenzene 92.2 67.0-138 (S) 1,2-Dichloroethane-d4 81.6 70.0-130 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3643548-1 04/19/21 08:19 • (LCSD) R3643548-2 04/19/21 08:38 Spike Amount LCS Result LCSD Result LCS Rec.LCSD Rec.Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg %%%%% Benzene 0.125 0.118 0.119 94.4 95.2 70.0-123 0.844 20 Ethylbenzene 0.125 0.123 0.127 98.4 102 74.0-126 3.20 20 Toluene 0.125 0.124 0.127 99.2 102 75.0-121 2.39 20 Xylenes, Total 0.375 0.373 0.357 99.5 95.2 72.0-127 4.38 20 (S) Toluene-d8 104 106 75.0-131 (S) 4-Bromofluorobenzene 97.1 97.7 67.0-138 (S) 1,2-Dichloroethane-d4 84.5 83.9 70.0-130 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Geological Resources- NC Speedway L1339568 04/26/21 17:46 20 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Geological Resources- NC Speedway L1339568 04/27/21 09:40 20 of 29 QUALITY CONTROL SUMMARYWG1655762 EDB / DBCP by Method 504.1 L1339568-03 Method Blank (MB) (MB) R3645261-1 04/22/21 12:10 MB Result MB Qualifier MB MDL MB RDL Analyte ug/l ug/l ug/l Ethylene Dibromide U 0.00536 0.0200 L1339553-02 Original Sample (OS) • Duplicate (DUP) (OS) L1339553-02 04/22/21 12:59 • (DUP) R3645261-3 04/22/21 12:46 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte ug/l ug/l %% Ethylene Dibromide ND ND 1 0.000 20 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3645261-4 04/22/21 15:00 • (LCSD) R3645261-5 04/22/21 15:12 Spike Amount LCS Result LCSD Result LCS Rec.LCSD Rec.Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte ug/l ug/l ug/l %%%%% Ethylene Dibromide 0.250 0.260 0.273 104 109 70.0-130 4.88 20 L1339718-01 Original Sample (OS) • Matrix Spike (MS) (OS) L1339718-01 04/22/21 12:34 • (MS) R3645261-2 04/22/21 12:22 Spike Amount Original Result MS Result MS Rec.Dilution Rec. Limits MS Qualifier Analyte ug/l ug/l ug/l %% Ethylene Dibromide 0.100 ND 0.105 105 1 70.0-130 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Geological Resources- NC Speedway L1339568 04/26/21 17:46 21 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Geological Resources- NC Speedway L1339568 04/27/21 09:40 21 of 29 GLOSSARY OF TERMS Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and if you have additional questions please contact your project representative. Results Disclaimer - Information that may be provided by the customer, and contained within this report, include Permit Limits, Project Name, Sample ID, Sample Matrix, Sample Preservation, Field Blanks, Field Spikes, Field Duplicates, On-Site Data, Sampling Collection Dates/Times, and Sampling Location. Results relate to the accuracy of this information provided, and as the samples are received. Abbreviations and Definitions (dry)Results are reported based on the dry weight of the sample. [this will only be present on a dry report basis for soils]. MDL Method Detection Limit. ND Not detected at the Reporting Limit (or MDL where applicable). RDL Reported Detection Limit. RDL (dry)Reported Detection Limit. Rec.Recovery. RPD Relative Percent Difference. SDG Sample Delivery Group. (S) Surrogate (Surrogate Standard) - Analytes added to every blank, sample, Laboratory Control Sample/Duplicate and Matrix Spike/Duplicate; used to evaluate analytical efficiency by measuring recovery. Surrogates are not expected to be detected in all environmental media. U Not detected at the Reporting Limit (or MDL where applicable). Analyte The name of the particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. Dilution If the sample matrix contains an interfering material, the sample preparation volume or weight values differ from the standard, or if concentrations of analytes in the sample are higher than the highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. Limits These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. Original Sample The non-spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. Qualifier This column provides a letter and/or number designation that corresponds to additional information concerning the result reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications of the Qualifier in the Case Narrative if applicable. Result The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. If there was no measurable result returned for a specific analyte, the result in this column may state “ND” (Not Detected) or “BDL” (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. Uncertainty (Radiochemistry)Confidence level of 2 sigma. Case Narrative (Cn) A brief discussion about the included sample results, including a discussion of any non-conformances to protocol observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control Summary (Qc) This section of the report includes the results of the laboratory quality control analyses required by procedure or analytical methods to assist in evaluating the validity of the results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. Sample Chain of Custody (Sc) This is the document created in the field when your samples were initially collected. This is used to verify the time and date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This chain of custody also documents all persons (excluding commercial shippers) that have had control or possession of the samples from the time of collection until delivery to the laboratory for analysis. Sample Results (Sr) This section of your report will provide the results of all testing performed on your samples. These results are provided by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss)This section of the Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description J4 The associated batch QC was outside the established quality control range for accuracy. J5 The sample matrix interfered with the ability to make any accurate determination; spike value is high. V The sample concentration is too high to evaluate accurate spike recoveries. 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Geological Resources- NC Speedway L1339568 04/26/21 17:46 22 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Geological Resources- NC Speedway L1339568 04/27/21 09:40 22 of 29 Pace Analytical National 12065 Lebanon Rd Mount Juliet, TN 37122 Alabama 40660 Nebraska NE-OS-15-05 Alaska 17-026 Nevada TN000032021-1 Arizona AZ0612 New Hampshire 2975 Arkansas 88-0469 New Jersey–NELAP TN002 California 2932 New Mexico ¹TN00003 Colorado TN00003 New York 11742 Connecticut PH-0197 North Carolina Env375 Florida E87487 North Carolina ¹DW21704 Georgia NELAP North Carolina ³41 Georgia ¹923 North Dakota R-140 Idaho TN00003 Ohio–VAP CL0069 Illinois 200008 Oklahoma 9915 Indiana C-TN-01 Oregon TN200002 Iowa 364 Pennsylvania 68-02979 Kansas E-10277 Rhode Island LAO00356 Kentucky ¹ ⁶KY90010 South Carolina 84004002 Kentucky ²16 South Dakota n/a Louisiana AI30792 Tennessee ¹ ⁴2006 Louisiana LA018 Texas T104704245-20-18 Maine TN00003 Texas ⁵LAB0152 Maryland 324 Utah TN000032021-11 Massachusetts M-TN003 Vermont VT2006 Michigan 9958 Virginia 110033 Minnesota 047-999-395 Washington C847 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 998093910 Montana CERT0086 Wyoming A2LA A2LA – ISO 17025 1461.01 AIHA-LAP,LLC EMLAP 100789 A2LA – ISO 17025 ⁵1461.02 DOD 1461.01 Canada 1461.01 USDA P330-15-00234 EPA–Crypto TN00003 ACCREDITATIONS & LOCATIONS ¹ Drinking Water ² Underground Storage Tanks ³ Aquatic Toxicity ⁴ Chemical/Microbiological ⁵ Mold ⁶ Wastewater n/a Accreditation not applicable * Not all certifications held by the laboratory are applicable to the results reported in the attached report. * Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace Analytical. 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Geological Resources- NC Speedway L1339568 04/26/21 17:46 23 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Geological Resources- NC Speedway L1339568 04/27/21 09:40 23 of 29 Page 1 of 2 TURN AROUND TIME STANDARD Chain-of-Custody-Record Speedway Project Information Speedway Store #: C210008262 Facility ID 0-034515 Address:10816 Nc Highway 55 E City:Grantsboro State:NC Phone #:Fax #: Speedway Proj. Mgr: Charles Chiara **INVOICE TO SPEEDWAY** AFE #:210117 Work Order #:1105201790 COC ID # 00054880 Lab Information Lab:Pace Analytical Services (TN) Consultant:Geological Resources, Inc. - Monroe, NC Project Mgr: Nicole Long Address:3502 Hayes Road, Monroe, NC 28110 Phone #:Fax #: Sampler:Ethan Rogerson Shipped:FedExp Tracking #:501612187829 Sample ID Date/Time Sampled Matrix Count Container Type Preservative Analysis to be Performed Method Remarks MW-20 04/13/2021 01:25pm W 5 VOA HCL BTEX by 6200B NC task code 2726200B VOA NA2S2O3 EDB 504.1 NC Task Code 280 504.1 VOA HCL U&A MADEP VPH TC #341 MADEP VPH 250 ML HNO3 Lead 6010 6010 VOA HCL 4 Oxygenates + Ethanol TC 240 6200B VOA HCL TBF-Oxygenate- TC #240 6200B MW-20-3'04/13/2021 12:40pm S 5 VOA MEOH/NAHSO4BTEX Only 8260D 4 OZ COOL Total Solids 2540 G 4 OZ MEOH TPH-GRO 8015 Relinquished by:Date Time Received by:Date Time Relinquished by:Date Time Received by laboratory:Date Time Special Reporting Requirements:Lab Notes:Temp Speedway LLC.1/2 https://www.speedway-ids.com Page 2 of 2 TURN AROUND TIME STANDARD Chain-of-Custody-Record Speedway Project Information Speedway Store #: C210008262 Facility ID 0-034515 Address:10816 Nc Highway 55 E City:Grantsboro State:NC Phone #:Fax #: Speedway Proj. Mgr: Charles Chiara **INVOICE TO SPEEDWAY** AFE #:210117 Work Order #:1105201790 COC ID # 00054880 Lab Information Lab:Pace Analytical Services (TN) Consultant:Geological Resources, Inc. - Monroe, NC Project Mgr: Nicole Long Address:3502 Hayes Road, Monroe, NC 28110 Phone #:Fax #: Sampler:Ethan Rogerson Shipped:FedExp Tracking #:501612187829 Sample ID Date/Time Sampled Matrix Count Container Type Preservative Analysis to be Performed Method Remarks TRIP BLANK 04/13/2021 12:40pm W 2 VOA HCL BTEX by 6200B NC task code 2726200B Relinquished by:Date Time Received by:Date Time Relinquished by:Date Time Received by laboratory:Date Time Special Reporting Requirements:Lab Notes:Temp Speedway LLC.2/2 https://www.speedway-ids.com Chain of Custody Analysis to be Performed Chain-of-Custody-Record COC ID # 54880 Printed: 04/26/2021 Analysis Name: 4 Oxygenates + Ethanol TC 240 ( Water ) Analysis Description / Method:4 Oxygenates + Ethanol TC 240 / 6200B Container Type / Preservative:VOA / HCL Analytes: Ethanol ug/L, Ethyl tert-butyl ether ug/L, t-Butyl alcohol ug/L, tert-Amyl alcohol ug/L, tert-Amyl methyl ether ug/L Analysis Name: BTEX Only ( Soil ) Analysis Description / Method:BTEX Only / 8260D Container Type / Preservative:VOA / MEOH/NAHSO4 Analytes: Benzene mg/Kg, Ethylbenzene mg/Kg, Toluene mg/Kg, Total Xylenes mg/Kg Analysis Name: BTEX by 6200B NC task code 272 ( Water ) Analysis Description / Method:6200B / 6200B Container Type / Preservative:VOA / HCL Analytes: 1,1,1,2-Tetrachloroethane ug/L, 1,1,1-Trichloroethane ug/L, 1,1,2,2-Tetrachloroethane ug/L, 1,1,2-Trichloroethane ug/L, 1,1-Dichloroethane ug/L, 1,1-Dichloroethylene ug/L, 1,1-Dichloropropene ug/L, 1,2,3-Trichlorobenzene ug/L, 1,2,3-Trichloropropane ug/L, 1,2,3-Trimethylbenzene ug/L, 1,2,4-Trichlorobenzene ug/L, 1,2,4-Trimethylbenzene ug/L, 1,2-Dibromo-3-chloropropane ug/L, 1,2-Dibromoethane ug/L, 1,2-Dichlorobenzene ug/L, 1,2-Dichloroethane ug/L, 1,2-Dichloropropane ug/L, 1,3,5-Trimethylbenzene ug/L, 1,3-Dichlorobenzene ug/L, 1,3-Dichloropropane ug/L, 1,4-Dichlorobenzene ug/L, 2,2-Dichloropropane ug/L, Benzene ug/L, Bromobenzene ug/L, Bromochloromethane ug/L, Bromodichloromethane ug/L, Bromoform ug/L, Carbon tetrachloride ug/L, Chlorobenzene ug/L, Chloroethane ug/L, Chloroform ug/L, Dibromochloromethane ug/L, Dichlorodifluoromethane ug/L, Diisopropyl ether ug/L, Ethylbenzene ug/L, Hexachlorobutadiene ug/L, Isopropylbenzene ug/L, Methyl bromide ug/L, Methyl chloride ug/L, Methyl tert butyl ether ug/L, Methylene bromide ug/L, Methylene chloride ug/L, Naphthalene ug/L, Styrene ug/L, Tetrachloroethyllene ug/L, Toluene ug/L, Trichloroethylene ug/L, Trichlorofluoromethane ug/L, Vinyl chloride ug/L, Xylene ug/L, cis-1,2-Dichloroethylene ug/L, cis-1,3-Dichloropropene ug/L, n-Butylbenzene ug/L, n-Propylbenzene ug/L, o-Chlorotoluene ug/L, p-Isopropyltoluene ug/L, p-chlorotoluene ug/L, sec-Butylbenzene ug/L, tert-Butylbenzene ug/L, trans-1,2-Dichloroethylene ug/L, trans-1,3-Dichloropropene ug/L Speedway LLC.1/3 https://www.speedway-ids.com Chain of Custody Analysis to be Performed Chain-of-Custody-Record COC ID # 54880 Printed: 04/26/2021 Analysis Name: EDB 504.1 NC Task Code 280 ( Water ) Analysis Description / Method:EDB by 504.1 / 504.1 Container Type / Preservative:VOA / NA2S2O3 Analytes: 1,2-Dibromoethane ug/L Analysis Name: Lead 6010 ( Water ) Analysis Description / Method:Lead 6010 / 6010 Container Type / Preservative:250 ML / HNO3 Analytes: Lead ug/L Analysis Name: TBF-Oxygenate- TC #240 ( Water ) Analysis Description / Method:TBF-Oxygenate- TC #240 / 6200B Container Type / Preservative:VOA / HCL Analytes: tert-Butyl formate ug/L Analysis Name: TPH-GRO ( Soil ) Analysis Description / Method:GRO 5030/8015B NC TC#350 / 8015 Container Type / Preservative:4 OZ / MEOH Analytes: Gasoline Range Organics mg/Kg Analysis Name: Total Solids ( Soil ) Analysis Description / Method:Total Solids / 2540 G Container Type / Preservative:4 OZ / COOL Analytes: Solids,Total % Speedway LLC.2/3 https://www.speedway-ids.com Chain of Custody Analysis to be Performed Chain-of-Custody-Record COC ID # 54880 Printed: 04/26/2021 Analysis Name: U&A MADEP VPH TC #341 ( Water ) Analysis Description / Method:U&A MADEP VPH TC #341 / MADEP VPH Container Type / Preservative:VOA / HCL Analytes: C5-C8 Aliphatics ug/L, C5-C8 aliphatics (unadjusted) ug/L, C9-C10 aromatics (unadjusted) ug/L, C9-C12 Aliphatics ug/L, C9-C12 aliphatics (unadjusted) ug/L, Total Purgeable Hydrocarbons ug/L, Total VPH ug/L Speedway LLC.3/3 https://www.speedway-ids.com