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HomeMy WebLinkAboutWS-10207_45352_CA_LSA_20220701_Limited Site Assessment Draft CES Group Engineers, LLP IMPROVING. PROTECTING. RESTORING. CHARLOTTE, NC Two Metropolitan Area Offices: Denver, NC | Fort Mill, SC COLUMBIA, SC www.ces-group.net July 1, 2022 Scott Ryals, PE Environmental Engineer North Carolina Department of Environmental Quality DWM UST Section 1637 Mail Service Center Raleigh, North Carolina 27699-1637 RE: Limited Site Assessment Creston Superette Incident No.: 45352 UST Facility ID No.: WS-10207 12295 NC Highway 88 West Creston, Ashe County, North Carolina 28615 Dear Mr. Ryals: CES Group Engineers, LLP (CES), while under contract with the North Carolina Department of Environmental Quality (NCDEQ), Contract No.: N040722, executed on April 20, 2022, is submitting this Limited Site Assessment to you for the aforementioned property electronically via email. The performed work was authorized by NCDEQ Task Authorization (TA) #01, approved on May 4, 2022. Should you have any questions in regards to this submittal, please do not hesitate to contact me at (704) 325-5408. Regards, Gregory Hans, PMP Environmental Division Manager Enclosures: Limited Site Assessment CES Project No. 7913.0522E 1 July 1, 2022 PHASE I LIMITED SITE ASSESSMENT REPORT Creston Superette 12295 NC Highway 88 West Creston, Ashe County, North Carolina 28615 NCDEQ Incident No.: 45352 UST Facility ID No.: WS-10207 July 1, 2022 Prepared for: Mr. Scott Ryals NCDEQ DWM UST Section 1637 Mail Service Center Raleigh, North Carolina 27699-1637 Prepared by: CES Group Engineers, LLP 3525 Whitehall Park Drive, Suite 150 Charlotte, North Carolina 28273 CES Project No. 7913.0522E 2 July 1, 2022 TABLE OF CONTENTS Page 1.0 SITE INFORMATION ................................................................................................. 4 1.1 Site Identification............................................................................................. 4 1.2 Contact Information ......................................................................................... 4 1.3 Release Information ........................................................................................ 4 1.4 Certification ..................................................................................................... 5 2.0 EXECUTIVE SUMMARY ............................................................................................ 6 3.0 SITE HISTORY AND CHARACTERIZATION ............................................................. 8 3.1 Responsible Party Information ........................................................................ 8 3.2 UST Information .............................................................................................. 8 3.3 AST Information .............................................................................................. 9 3.4 Release Description ........................................................................................ 9 3.5 Site Characteristics ......................................................................................... 9 3.6 Prior Actions ................................................................................................. 10 4.0 RISK CHARACTERIZATION .................................................................................... 12 4.1 Part I – Groundwater/Surface Water/Vapor Impacts ..................................... 12 4.2 Part II – Land Use ......................................................................................... 13 5.0 RECEPTOR INFORMATION .................................................................................... 15 5.1 Water Supply Wells ....................................................................................... 15 5.2 Public Water Supplies ................................................................................... 15 5.3 Surface Water ............................................................................................... 15 5.4 Wellhead Protection Areas ............................................................................ 16 5.5 Deep Aquifers in the Coastal Plain Physiographic Region ............................ 16 5.6 Subsurface Structures .................................................................................. 16 6.0 LAND USE ............................................................................................................... 17 6.1 Property Owners and Occupants .................................................................. 17 6.2 Sensitive Land Use Features ........................................................................ 17 7.0 SITE GEOLOGY AND HYDROGEOLOGY ............................................................... 18 8.0 SAMPLING RESULTS ............................................................................................. 19 8.1 Phase I Investigation ..................................................................................... 19 9.0 CONCLUSIONS AND RECOMMENDATIONS ......................................................... 21 9.1 Conclusions and Recommendations ................................................................... 21 10.0 REFERENCES ......................................................................................................... 22 CES Project No. 7913.0522E 3 July 1, 2022 FIGURES FIGURE 1 SITE LOCATION MAP FIGURE 2 SITE MAP FIGURE 3 GROUNDWATER ELEVATION AND CONCENTRATION MAP FIGURE 4 POTENTIAL RECEPTOR AND LAND USE MAP TABLES TABLE B-1 SITE HISTORY – UST/AST SYSTEM AND OTHER RELEASE INFORMATION TABLE B-2 SITE HISTORY – UST/AST OWNER/OPERATOR AND OTHER RESPONSIBLE PARTY INFORMATION TABLE B-3 SUMMARY OF SOIL ANALYTICAL RESULTS TABLE B-4 GROUNDWATER ANALYTICAL RESULTS TABLE B-5 PUBLIC AND PRIVATE WATER SUPPLY WELL AND OTHER RECEPTOR INFORMATION TABLE B-6 CONTIGUOUS PROPERTY OWNERS/OCCUPANTS TABLE B-7 MONITORING WELL CONSTRUCTION INFORMATION TABLE B-9 CURRENT GROUNDWATER ELEVATIONS TABLE B-10 LAND USE APPENDICES APPENDIX A HISTORICAL DATA APPENDIX B SITE PHOTOGRAPHS APPENDIX C MONITORING FIELD DATA SHEETS, SAMPLING PROTOCOLS, JOB HAZARD ANALYSIS, AND HEALTH & SAFETY PLAN APPENDIX D SOIL AND GROUNDWATER LABORATORY REPORTS AND CHAIN-OF-CUSTODY RECORDS APPENDIX E SOIL BORING LOG AND MONITORING WELL CONSTRUCTION / ABANDONMENT FORMS CES Project No. 7913.0522E 4 July 1, 2022 1.0 SITE INFORMATION 1.1 Site Identification  Date of Report: July 1, 2022 Site Risk/Ranking: Undetermined  Facility I.D.: 00-0-0000023990 UST Incident Number (if known): WS-10207 / 45352  Site Name: Creston Superette  Street Address: 12295 NC Highway 88 West  City/Town: Creston Zip Code: 28615 County: Ashe  Description of Geographical Data Point (e.g., MW): Approximate UST Field  Location Method (GPS, topographical map, online map, other): GIS Address Matching  Latitude (decimal degrees): 36.447705 Longitude(decimal degrees): -81.606581 1.2 Contact Information  UST/AST Owner: J. Gwyn Gambil, Inc (out of business) Email: N/A Address: 681 Beaver Creek School Road, West Jefferson, NC 28694 Tel: 336-846-5401  UST/AST Operator: Not Applicable (USTs removed) Email: Address: Tel:  Property Owner: Earnest & Donna Osborne Email: N/A Address: 2790 Big Laurel Lane, Creston, NC 28615 Tel: 336-385-8750  Property Occupant: Creston Superette Email: N/A Address: 12295 NC Highway 88 West, Creston, NC 28615 Tel:  Consultant/Contractor: CES Group Engineers, LLP. Email: ghans@ces-group.net Address: 3525 Whitehall Park Drive, Ste150, Charlotte, NC 28273 Tel: 704-489-1500 x1008  Analytical Laboratory: Waypoint Analytical State Certification No: 402 Address: 449 Springbrook Road, Charlotte, NC 28217 Tel: 704-529-6364  Drilling Contractor: Carolina Soil Investigations Email: keith@csieco.com Address: 132 Gurney Road, Olin, NC 28660 Tel: 704-539-5279 1.3 Release Information  Date Discovered: 3/25/2000  Estimated Quantity of Release: Unknown  Cause of Release: Leak in system piping connections  Source of Release (e.g., Dispenser/Piping/UST): Dispenser Piping  Sizes and Contents of Tanks or Other Containment from which the Release Occurred: 4,000-gal gasoline USTs; (1) 3,000-gal diesel UST CES Project No. 7913.0522E 5 July 1, 2022 1.4 Certification I, Charles D. Heleine, a North Carolina Licensed Professional Engineer employed by CES, do certify that the information contained in this report is accurate, to the best of my knowledge. E-Signature 07/01/2022 Charles D. Heleine, NC PE No. 27196 CES Group Engineers, LLP (CES) is licensed to practice engineering in North Carolina. The firm license number is F-1240. CES Project No. 7913.0522E 6 July 1, 2022 2.0 EXECUTIVE SUMMARY The purpose of this Phase I Limited Site Assessment (LSA) is to provide the information necessary for the North Carolina Department of Environmental Quality (NCDEQ) to evaluate the level of risk to human health and the environment resulting from the apparent release of petroleum-related constituents from a reported leak in fuel line connections from a removed underground storage tank (UST) system, located at the Creston Superette, 12295 NC Highway 88 West, Creston, Ashe County, North Carolina (hereafter identified as the site, subject site, subject property or property). The site location, including topographic features, is depicted on Figure 1. CES Group Engineers, LLP (CES) has been authorized to perform groundwater monitoring activities by the North Carolina Department of Environmental Quality (NCDEQ), represented by Scott Ryals, PE, Environmental Engineer. A Phase I LSA of the subject property was completed by CES to evaluate if contamination identified during the closure of the UST system in March 2020 further impacted subsurface soils and groundwater at depths greater than 10-feet below grade in the area of the former fuel lines and dispensers, and if the potential exists for nearby water supply wells to be impacted by the documented contamination. During closure of the UST system in March 2020 by WithersRavenel (WR), NCDEQ was notified of a release condition via the submittal of a UST-61 form that documented the collection of soil samples from beneath the removed fuel lines and dispensers, reporting concentrations of TPH-DRO and TPH-GRO above NCDEQ Action Levels. Upon discovery of soil contamination from the vicinity of the fuel lines and dispensers, over-excavation activities immediately commenced onsite, with a total of approximately 249.92-tons of soils exhibiting signs of petroleum contamination in the vicinity of the USTs, fuel lines and dispensers subsequently being removed and transported offsite for disposal at a treatment facility. It was reported by WR that approximately 95.68-tons of soils exhibiting signs of petroleum contamination in the vicinity of the fuel lines and dispensers were over-excavated to a depth of 10-feet below grade, and included within the total amount of 249.92-tons that was ultimately transported offsite for treatment. Upon completion of over-excavation activities from the former fuel lines and dispensers, a total of 8 post-excavation soil samples were collected at a depth of approximately 10-feet below grade by WR, which reported concentrations of VOCs, sVOCs, and MassDEP VPH and EPH fractions above Soil-to-Water Maximum Soil Contaminant Concentrations (MSCCs). Based on over-excavation soil samples reporting concentrations above MSCCs in March 2020, on June 6, 2022, under the direction of CES, one (1) soil boring was installed in the area of the former fuel lines and dispensers, and was subsequently converted to a 2-inch temporary groundwater monitoring well to facilitate the collection of soil and groundwater samples for laboratory analysis. Per the requirements of a Limited Site Assessment, the first sample (14-feet below grade) from native soils located below the previously over-excavated depth of approximately 10-feet below grade was collected in laboratory provided vials and glassware, stored on ice, and hand delivered under chain-of-custody (COC) procedures on June 8, 2022 to Waypoint Analytical (Waypoint) of Charlotte, North Carolina (NC Certification No. 402) for laboratory analysis of VOCs by 8260, sVOCs by 8270, Metals (Pb & Cr) and VPH and EPH by MassDEP methodologies. Soil laboratory analytical results reported all concentrations of petroleum-related constituents below Soil to Water Maximum Contaminant Concentration, Residential Soil Cleanup Levels and CES Project No. 7913.0522E 7 July 1, 2022 Industrial/Commercial MSCCs from MW-1. However, total chromium was reported above NCDEQ Soil Standards, at a concentration level of 40.9 mg/kg. Upon completion of the soil boring to a depth of approximately 18-feet below grade (due to subsurface refusal), and subsequent conversion to a 2-inch diameter temporary monitoring well, depth to groundwater (DTW) measurements were recorded using a water level meter capable of detecting light non-aqueous phase liquid (LNAPL or Free Product) to an accuracy of 0.01 feet. Free product was not detected in temporary monitoring well MW-1. A DTW measurement from MW-1 was recorded at a depth of approximately 17-feet below grade. Groundwater samples were then collected from MW-1, placed on ice and submitted under COC procedures to Waypoint for analysis of VOCs by 6200B and 504.1, Aromatics by 602, Base/Neutrals by 625, Metals (Pb & Cr) and VPH and EPH by MassDEP methodologies. Groundwater laboratory analytical results reported all concentrations of petroleum-related constituents below NCDEQ 2L Standards from MW-1. However, total chromium was reported above the NCDEQ 2L Standard, at a concentration level of 217 ug/l. Municipal water distribution systems provided by Ashe County are not available to serve the subject property and surrounding properties. Based on prior actions completed at the site in March 2020, i.e. the excavation and removal of approximately 249.92-tons of soils exhibiting signs of petroleum contamination in the vicinity of the USTs, fuel lines and dispensers, with subsequent soil and groundwater sampling from monitoring well MW-1 completed as part of the LSA (June 2022) reporting concentrations of petroleum-related constituents below applicable NCDEQ Soil and Groundwater Standards, and without the presence of an onsite, or nearby water supply well serving potable water to owners and occupants of the subject and surrounding properties, it is the opinion of CES that although residual petroleum-related constituents remain in-situ from the area of the former USTs, fuel lines and dispensers, soils and groundwater at depths greater than approximately 14-feet below grade have not been impacted, and therefore, it is recommended the site be considered Low-Risk, and no further actions relative to the reported release of petroleum are necessary at this time. Due to the presence of chromium reported above NCDEQ Soil and Groundwater Standards from soil and groundwater samples collected from temporary monitoring well MW-1 on June 6, 2022, it is the recommendation of CES that sampling of the inactive onsite water supply well be conducted to evaluate the potential for chromium impacts. If chromium is present at a level above applicable standards in the inactive onsite water supply well, it would be recommended that this water supply well be properly abandoned, and additional sampling and chromium analysis be conducted on a sample from the water supply well located approximately 815-feet to the east, which currently services the onsite building. In the event that total chromium is detected in excess of applicable standards in either water supply well, it would be the recommendation of CES that further chromium speciation analysis be performed to evaluate the levels present of trivalent chromium and/or hexavalent chromium, with the presence of hexavalent chromium potentially requiring further action. CES Project No. 7913.0522E 8 July 1, 2022 3.0 SITE HISTORY AND CHARACTERIZATION The subject site where this LSA was performed, where contaminated soil was discovered during the removal of an UST system in March 2020, which included two 4,000-gallon gasoline USTs, one 3,000-gallon diesel UST, associated fuel delivery lines and two dispensers, consists of one parcel, identified as Ashe County Parcel Identification (ID) Number 02110010, and is situated immediately south of NC Highway 88 West, as shown on Figure 1. The site is in a rural and residential area of Creston, Ashe County, North Carolina, with the North Fork New River bordering the site to the south, and is situated in an area of mixed historical land use, including light commercial, residential, agricultural, open space and undeveloped, forested land purposes. Current use of the site includes the operation of a convenience store and deli (i.e., a Superette) with rental apartments located on the second floor of the onsite building. Portions of the property to the north, west and east of the onsite building, contain asphalt and/or gravel areas. To the south of the onsite building are grassy areas leading toward the North Fork New River. Figure 2 depicts pertinent site features. 3.1 Responsible Party Information UST Owner/Operator: J. Gwyn Gambil, Inc. (out of business) Address: 681 Beaver Creek School Road, West Jefferson, NC 28694 Phone: 336-846-5401 Other Person(s) Associated With USTs: (Site accepted into State-Lead Acceptance Program) Address: N/A Phone: N/A Current Property Owner: Earnest & Donna Osborne Address: 2790 Big Laurel Lane, Creston, NC 28615 Phone: 336-385-8750 On March 13, 2022, the site was accepted into the NCDEQ State-Lead Acceptance Program to conduct further investigative measures relative to Incident Number 45352. Additional responsible party information is provided in Table B-1 and Table B-2, and above in Section 1.2. 3.2 UST Information The UST system removed in March 2020, included two 4,000-gallon gasoline USTs, one 3,000-gallon diesel UST, associated fuel delivery lines and two dispensers, and was owned and operated by J. Gwyn Gambill, Inc, which is reportedly, and currently out of business. According to reviewed information, the UST system last operated in 2015. A general summary of the UST system is presented below, with further information included in Tables B-1 and B-2: UST ID No Current/Last Contents Capacity (gallons) Date Installed Date Removed Discovery of Release 1 Diesel 3,000 3/3/1977 3/24/2020 No 2 Gasoline 4,000 3/3/1977 3/24/2020 No 3 Gasoline 4,000 3/3/1977 3/24/2020 No CES Project No. 7913.0522E 9 July 1, 2022 The approximate and former location and orientation of the UST system is depicted on Figure 2. 3.3 AST Information A total of 3 above ground storage tanks (ASTs) were identified onsite during this LSA, and are summarized below: AST ID No Current/Last Contents Use Secondary Containment Location 1 Kerosene Retail sale of kerosene No Adjacent to NE building corner 2 Diesel Retail sale of diesel fuel Yes East of AST 1 3 Heating Oil Fuel source for apartments No Adjacent to S facing exterior wall of building The approximate locations of the ASTs are depicted on Figure 2. 3.4 Release Description As reported in the UST Closure Report, dated May 8, 2020, and prepared by WithersRavenel (WR), a release to subsurface soils, i.e., soil contamination, was encountered during the removal of the gasoline fuel lines and dispensers, and diesel fuel dispenser in March 2020, as evident by soil concentrations of TPH reported above NCDEQ Action Levels. No soil samples collected from near, or below the USTs exhibited TPH concentrations above NCDEQ Action Levels. On March 26, 2020, WR prepared and submitted a UST-61 form to NCDEQ, the Winston-Salem Regional Office, documenting the discovery of a petroleum release from the area of the former fuel lines and dispensers. The UST-61 form, prepared by WR, and included in the UST Closure Report, dated May 8, 2020, is included in Appendix A. A full copy of the UST Closure Report can be viewed on the NCDEQ, edocs.deq.nc.gov, website. 3.5 Site Characteristics The subject property is un-zoned land in Ashe County, and includes one parcel, with Ashe County Parcel Identification Number 02110010, occupying an area of approximately 1-acre. According to Ashe County GIS, the Highest and Best Use of the subject property has been identified as Secondary Comm/Ind Land. The adjoining property to the north of the site is Highway 88 West with farmland directly across the roadway. The adjoining property to the east of the site is cropland. The adjoining property to the south of the site is North Fork New River, with undeveloped, forested land across the river. The adjoining property to the west was observed to be occupied by a single-story structure that appears to be currently unoccupied. The subject property currently operates as Creston Superette, a small market / convenience store with deli, and distributes retail diesel and kerosene to the general public. The 2-story Creston Superette structure contains approximately 3,500-square feet, with an unknown year of CES Project No. 7913.0522E 10 July 1, 2022 construction. However, according to the Google Earth imagery, the existing building has been onsite since at least the year 1994. No further information relative to the onsite building was readily available. Prior to the removal of the UST system in March 2020, it has been reported that the subject property sold retail gasoline and diesel fuel since the year 1977 (year of UST installation). The UST system was centrally located in front of the onsite building, with a canopy over the fuel dispensers, and with the tank field located immediately to the west of the fuel dispensers. During the removal of the UST system, the canopy was removed to facilitate the removal of the tanks, and over-excavation activities. The Site is situated along the south line of NC Highway 88 West, a two (2)-lane, asphalt surfaced, urban section roadway. The subject site is served by electrical utilities, with the heating oil AST providing a source of heat for the onsite structure. Public water distribution and sanitary sewer services are not available to serve the site. 3.6 Prior Actions Prior to the removal of the UST system in March 2020, applicable permits were filed with the NCDEQ Winston-Salem Regional Office (GW/UST-3) by WR, and permission was received from the Ashe County Fire Marshal by the tank removal contractor, Eastern Environmental Management. As the UST system was prepared for removal, a total of 2,701-gallons of remaining liquids were extracted from the USTs and fuel lines, each UST was purged of vapors and oxygen levels were reduced, and oxygen (O2) and lower explosive limits (LEL) were measured under the supervision of the Ashe County Fire Marshal. During the removal of the USTs, WR personnel were onsite to field screen encountered soils with a MiniRAE 3000 PID and collect soil samples for onsite analysis of TPH-DRO and TPH-GRO from a mobile laboratory with analytical technician, provided by RedLab, LLC (RedLab) of Wilmington, North Carolina. A summary of the onsite analysis of TPH-DRO and TPH-GRO by RedLab is summarized below: • TPH-DRO and TPH-GRO was reported below NCDEQ Action Levels from soil samples collected from below the USTs; and • TPH-DRO and TPH-GRO was reported above NCDEQ Action Levels from soil samples collected from the vicinity of the fuel lines and dispensers. Upon discovery of soil contamination from the vicinity of the fuel lines and dispensers, over-excavation activities immediately commenced onsite, with a total of approximately 249.92-tons of soils exhibiting signs of petroleum contamination in the vicinity of the USTs, fuel lines and dispensers subsequently being removed and transported offsite for disposal at a treatment facility. It was reported by WR that approximately 95.68-tons of soils exhibiting signs of petroleum contamination in the vicinity of the fuel lines and dispensers were over-excavated to a depth of 10-feet below grade, and included within the total amount of 249.92-tons that was ultimately transported offsite for treatment. No soils, other than those soils required to safely remove the 3 USTs were excavated and removed from the UST field. Upon completion of over-excavation activities from beneath the former fuel lines and dispensers, a total of 8 post-excavation soil samples that were collected at a depth of approximately 10-feet below grade, reported concentrations of VOCs, sVOCs, and MassDEP VPH and EPH fractions CES Project No. 7913.0522E 11 July 1, 2022 above Soil-to-Water Maximum Soil Contaminant Concentrations (MSCCs). Applicable data tables and figures, prepared by WR and included in the UST Closure Report, dated May 8, 2020, are included in Appendix A. A full copy of the UST Closure Report can be viewed on the NCDEQ, edocs.deq.nc.gov, website. CES Project No. 7913.0522E 12 July 1, 2022 4.0 RISK CHARACTERIZATION 4.1 Part I – Groundwater/Surface Water/Vapor Impacts High Risk 1. Has the release contaminated any water supply well including any well used for non-drinking purposes ? NO Not to our knowledge. 2. Is a water supply well used for drinking water located within 1,000 feet of the source area of the release ? YES Municipal water distribution systems are not available to serve the subject property and surrounding properties. 3. Is a water supply well not used for drinking water (e.g., irrigation, washing cars, industrial cooling water, filling swimming pools) located within 250 feet of the source area of the release ? YES A water supply well is located on the subject property, adjacent to the northwest corner of the onsite building. According to the property owner, Earnest Osborne, this well is currently inactive, with the lines to the building disconnected after a new water supply well to service the onsite building was drilled prior to the Osborne’s acquiring the subject property in 2019, and is located approximately 815-feet to the east. Mr. Osborne stated that this inactive water well may be utilized in the future for dust control of the gravel backfilled area in front of the onsite building. 4. Does groundwater within 500 feet of the source area of the release have the potential for use (there is no other source of water supply other than the groundwater) ? YES Municipal water distribution systems are not available to serve the subject property and surrounding properties. 5. Do vapors from the release pose a threat of explosion because of accumulation of the vapors in a confined space or pose any other serious threat to public health, public safety or the environment ? NO Intermediate Risk 6. Are there any other factors that would cause the release to pose an imminent danger to public health, public safety, or the environment ? NO CES Project No. 7913.0522E 13 July 1, 2022 7. Is a surface water body located within 500 feet of the source area of the release ? YES The North Fork New River is located approximately 135-feet to the south of the source area at its nearest point 8. Is the source area of the release located within an approved or planned wellhead protection area as defined in 42 USC 300h-7(e) ? NO 9. Is the release located in the Coastal Plain physiographic region as designated on a map entitled “Geology of North Carolina” published by the Department in 1985 ? NO 10. Do the levels of groundwater contamination for any contaminant exceed the gross contamination levels (See Table 2.) established by the Department ? NO 4.2 Part II – Land Use Property Containing Source Area of Release 1. Does the property contain one or more primary or secondary residences (permanent or temporary) ? YES Apartments on the second floor of the onsite building are occupied as primary residences. 2. Does the property contain a school, daycare center, hospital, playground, park, recreation area, church, nursing home, or other place of public assembly ? NO 3. Does the property contain a commercial (e.g., retail, warehouse, office/business space etc.) or industrial (e.g., manufacturing, utilities, industrial research and development, chemical/petroleum bulk storage, etc.) enterprise, an inactive commercial or industrial enterprise, or is the land undeveloped ? YES The subject property operates as Creston Superette, a retail grocery store with deli. 4. Do children visit the property ? YES Is access to the property reliably restricted consistent with its use (e.g., by fences, security personnel or both) ? NO 5. Do pavement, buildings, or other structures cap the contaminated soil ? CES Project No. 7913.0522E 14 July 1, 2022 NO Currently, the area of the former dispenser island (ie, source area) has been backfilled with crushed stone to grade, but is considered an impervious surface due to compaction at grade level. According to the property owner, Earnest Osborne, future plans include asphalt-paving activities in this area. If yes, what mechanisms are in place or can be put into place to ensure that the contaminated soil will remain capped in the foreseeable future ? Not Applicable. 6. What is the zoning status of the property ? Not Applicable According to the Ashe County Planning Department, land in Creston is un-zoned. 7. Is the use of the property likely to change in the next 20 years ? NO Property Surrounding Source Area of Release 1. What is the distance from the source area of the release to the nearest primary or secondary residence (permanent or temporary) ? 400 Feet Not including the occupied second floor apartments at the subject property. 2. What is the distance from the source area of the release to the nearest school, daycare center, hospital, playground, park, recreation area, church, nursing home or other place of public assembly ? Greater than 1,500-feet 3. What is the zoning status of properties in the surrounding area ? Not Applicable According to the Ashe County Planning Department, land in Creston is un-zoned. 4. Briefly characterize the use and activities of the land in the surrounding area. The site is generally located in an area of light commercial, residential, agricultural, open space and undeveloped, forested land uses. The site is bordered to the north by NC Highway 88 West, a 2-lane asphalt-paved rural section roadway, with a steep grassy hill used for pasture land purposes located immediately across NC Highway 88 West. The site is bordered to the east by agricultural cropland. The site is bordered to the south by the North Fork New River. The site is bordered to the west by two (2) abandoned structures in disrepair. CES Project No. 7913.0522E 15 July 1, 2022 5.0 RECEPTOR INFORMATION 5.1 Water Supply Wells As part of this LSA, a water supply well survey was conducted by interviewing the owners of the subject property, conducting a limited windshield survey (limited due to safety issues of stopping along NC Highway 88 West as a high-speed roadway) and sending out Request for Water Supply Well Information forms to property owners located within a 1,500-feet radius of the subject property. According to information obtained from the subject property owner, nearby and surrounding property owners, and Ashe County, properties along NC Highway 88 West and surrounding areas are serviced by water supply wells or natural springs, as municipal water distribution systems are not available to serve the subject property and surrounding properties. On May 31, 2022, CES sent out Request for Water Supply Well Information forms to properties within a 1,500-feet radius of the subject property. Due to the presence of numerous parcels of undeveloped and/or forested land within the 1,500-feet radius, a total of 9 Water Supply Well Information forms were returned to CES, or information was otherwise communicated to CES. Although a Water Supply Well Information form was not returned to CES from the adjoining property to the west of the site (Parcel ID No.: 02110009), per conversations with Donna Osborne, this property is served by a natural spring that is located on the property across NC Highway 88 West, and does not have an onsite water supply well. Table B-5 summarizes public and private water supply well information. 5.2 Public Water Supplies No public water supplies, except for the onsite old water supply well (non-community transient) that currently does not service the subject property, and the new water supply well located approximately 815-feet to the east that provides the source of water for the subject property, are known to exist with a 1,500-feet radius of the subject property. According to North Carolina Source Water Assessment Program (SWAP) website, the new water supply well associated with the subject property is not listed within the SWAP database. Municipal water distribution systems provided by Ashe County are not available to serve the subject property and surrounding properties. 5.3 Surface Water According to the NC SWAP website, the North Fork New River, a Class C surface water body, is located approximately 135-feet to the south of the source area at its nearest point. Class C surface waters are protected for uses such as aquatic life propagation, survival and maintenance of biological integrity (including fishing and fish), wildlife, secondary contact recreation, and agriculture. Secondary contact recreation means wading, boating, other uses not involving human body contact with water, and activities involving human body contact with water, where such activities take place on an infrequent, unorganized, or incidental basis. Additional Class C surface waters located near the subject property include Big Laurel Creek, approximately 2,250-feet to the west, and Rich Hill Creek, approximately 2,100-feet to the north-northeast. CES Project No. 7913.0522E 16 July 1, 2022 5.4 Wellhead Protection Areas According to the NC SWAP website, no wellhead protection areas are in Ashe County. 5.5 Deep Aquifers in the Coastal Plain Physiographic Region Not Applicable to the subject site. 5.6 Subsurface Structures Limited underground utilities (subsurface electrical lines) have been identified at the subject site, and therefore, the potential exists for soil contamination to be in contact with these underground utilities. However, based on the location of soil contamination encountered during the UST removal and over-excavation activities conducted In March 2020, and a review of NC 811 locating services markings for the electrical lines, remaining and residual contaminated soil is not expected to be in contact with underground utilities. Groundwater has been measured at approximately 17-feet below ground surface at the site. Because the underground utilities are expected to be at a substantially shallower depth than 17-feet below grade, the utility lines would not be considered receptors or conduits for ground water contaminant migration. Figure 4 depicts a 1,500-feet Potential Receptor Map. CES Project No. 7913.0522E 17 July 1, 2022 6.0 LAND USE 6.1 Property Owners and Occupants Land use in the vicinity of the subject property can be characterized as light commercial, residential, agricultural, open space and undeveloped, forested land. Based on presumed groundwater flow direction to the south at the subject property and surrounding properties, property owners and occupants within or contiguous to the area containing contamination and/or where the contamination may be expected to migrate were reviewed and summarized in Table B-6. However, based on presumed groundwater flow direction to the south from the site towards the North Fork New River, nearby and surrounding property owners and occupants are not expected to be impacted by the apparent release. Additionally, soil and groundwater samples collected from the source area at 14-feet below grade (soil) and 17-feet below grade (groundwater) reported petroleum-related constituents below applicable state standards. However, concentrations of total chromium in soil and groundwater were reported above applicable NCDEQ Soil and Groundwater Standards. 6.2 Sensitive Land Use Features No sensitive land use features, such as schools, daycare centers, nursing homes, hospitals, playgrounds, churches, camps, or other places of assembly, have been identified within 1,500 feet of the source of the release. However, a farmland preservation property is located approximately 1,000-feet to the northeast of the site. Specific land use information for the vicinity of the site is summarized in Table B-10, with aerial imagery depicting land use included on Figure 4. CES Project No. 7913.0522E 18 July 1, 2022 7.0 SITE GEOLOGY AND HYDROGEOLOGY According to the Geological Map of North Carolina (1985), the subject site is located within the Blue Ridge Physiographic Province, is underlain by the sedimentary and metamorphic rocks of the Blue Ridge Belt within the Blue Ridge, and within the biotite granitic gneiss formation. A description of the underlaying Rock Unit Ybgg is pinkish gray to light gray, massive to well foliated, granitic to quartz monzonitic; and includes variably mylonitized orthogneiss and paragneiss, interlayered amphibolite, calc-silicate rock, and marble, and includes granites of Bryson City area; Straight Fork. According to the US Department of Agriculture, Natural Resources Conservation Service, Web Soil Survey, soils at the subject property consist of Tusquitee loam (TsD), 8 to 15 percent slopes and are well-drained loam and very gravelly fine sandy loam. Encountered soils from temporary monitoring well MW-1 were generally classified as a grey to light brown and reddish dense clay, with weathered rock and stone impediments encountered at approximately 12-feet below grade. According to a review of applicable USGS topographic mapping for the subject property and onsite observations, it has been determined that natural surface drainage in the vicinity of the subject site is generally in a southerly direction, with a steep gradient from the properties directly across NC Highway 88 West towards the North Fork New River, which is located immediately to the south of the subject property. While not always the case, groundwater flow direction typically follows the direction of surface water flow, and is, therefore, anticipated to flow southerly towards the North Fork New River. Man-made improvements may alter natural local drainage patterns to some degree. The data obtained and reported herein is representative of conditions only at the referenced boring and monitoring well location and is not necessarily indicative of conditions elsewhere on the subject property. CES Project No. 7913.0522E 19 July 1, 2022 8.0 SAMPLING RESULTS 8.1 Phase I Investigation On June 6, 2022, under the direction of a CES environmental scientist, one soil boring was installed at the northern extent of the previous over-excavation activities conducted in March 2020, to facilitate the completion of one 2-inch temporary groundwater well for groundwater collection purposes, by a sub-contracted driller, Carolina Soil Investigations, LLC of Olin, North Carolina, via direct-push methods utilizing a track-mounted geoprobe rig, Model 7822DT. Based on a review of site conditions and documented backfilling of the previously over-excavated area with crushed stone, as reported in the UST Closure Report, dated May 8, 2020, and prepared by WithersRavenel of Cary, North Carolina, soil boring / temporary monitoring well MW-1 was installed immediately outside the backfilled crushed stone to avoid collapsing of subsurface materials while the boring was advanced, and then converted to a 2-inch temporary groundwater monitoring well. During direct-push drilling methods on June 6, 2022, the advancement of the soil boring was terminated at a depth of approximately 18-feet below grade due to drilling refusal from encountered stone, rock and ledge, and the boring was subsequently converted to the temporary 2-inch groundwater monitoring at depth. Subsurface soils were primarily classified as dense grey clay from grade to approximately 6-feet below grade, light brown/reddish clay from approximately 6-feet to 9-feet below grade, and a greyish/brown dense clay from approximately 9-feet to 18-feet below grade. At approximately 18-feet below grade, moist to wet dense clay was encountered. Figure 2, Site Plan, depicts the location of temporary monitoring well MW-1. A monitoring well construction log and drilling forms for the soil boring / temporary monitoring well are included as Table B-7 and Appendix E, respectively. Upon completion of groundwater sampling activities and prior to site departure on June 6, 2022, CSI abandoned temporary monitoring well MW-1 with the abandonment log included in Appendix E. During the advancement of the soil boring, the CES Environmental Scientist field screened encountered soils with a MiniRAE 2000 Photoionization Detector (PID), calibrated by Eastern Solutions LLC on June 2, 2022, for the presence of volatile organic compounds (VOCs), to facilitate the selection of one soil sample from each boring for subsequent laboratory analysis. PID measurements below the detection limit of 10 ppmv were identified as non-detect (ND). PID measurements were not recorded above 10 ppmv from any of the screened soil samples from grade to approximately 18-feet below grade, and therefore have been identified as ND. Per the requirements of a Limited Site Assessment, the first sample (14-feet below grade) from native soils located below the previously over-excavated depth of approximately 10-feet below grade was collected in laboratory provided vials and glassware, stored on ice, and hand delivered under chain-of-custody (COC) procedures on June 8, 2022, to Waypoint Analytical (Waypoint) of Charlotte, North Carolina (NC Certification No. 402) for laboratory analysis of the following: • VOCs by 8260 + MTBE/IPE • sVOCS by 8270 BNA • MassDEP VPH • MassDEP EPH • Metals: Pb + Cr It should be noted that native soils from the boring at a depth of approximately 10 to 13-feet were CES Project No. 7913.0522E 20 July 1, 2022 not recovered, and therefore, the sample at a depth of approximately 14-feet below grade was collected for laboratory analysis. Soil laboratory analytical results reported all concentrations of petroleum-related constituents below Soil to Water Maximum Contaminant Concentration, Residential Soil Cleanup Levels and Industrial/Commercial MSCCs from MW-1. However, total chromium was reported above NCDEQ Soil Standards, at a concentration level of 40.9 mg/kg. A photographic log depicting the site and soil boring location is included in Appendix B. Figure 2 depicts the location of soil boring MW-1. Table B-3 summarizes soil laboratory analytical results. Soil laboratory analytical reports are included in Appendix D. Upon completion of the soil boring to a depth of approximately 18-feet below grade, and subsequent conversion to a 2-inch diameter monitoring well, depth-to-groundwater (DTW) measurements were recorded using a water level meter capable of detecting light non-aqueous phase liquid (LNAPL) to an accuracy of 0.01 feet. LNAPL was not detected in temporary groundwater monitoring well MW-1. DTW measurement from MW-1 was recorded at a depth of approximately 17-feet below grade. Due to the limited volume of groundwater present in temporary groundwater monitoring well MW-1, groundwater samples were immediately collected in laboratory provided vials and glassware via a 1.5-inch disposable bailer, stored on ice and hand delivered under COC procedures on June 8, 2022, to Waypoint for laboratory analysis of the following: • VOCs by SM 6200B ext + 5 oxy • VOCs by 504.1 (EDB) • Aromatics by 602 • Base/Neutrals and Acids by 625 BNA + TIC • MassDEP VPH • MassDEP EPH • Metals: PB + Cr Groundwater laboratory analytical results reported all concentrations of petroleum-related constituents below NCDEQ 2L Standards from MW-1. However, total chromium was reported above the NCDEQ 2L Standard, at a concentration level of 217 ug/l. Figure 3 depicts a Groundwater Elevation and Concentration Map. Tables B-4 and B-9 summarize groundwater analytical results and depth to groundwater measurements, respectively. Field data sheets for soil and groundwater sampling, along with CES’ standard operating procedures for soil and groundwater investigations, and the prepared and reviewed Job Hazard Analysis (JHA) and Emergency Management and Health & Safety Plan (HASP) are included in Appendix C. Groundwater analytical reports are included in Appendix D. CES Project No. 7913.0522E 21 July 1, 2022 9.0 CONCLUSIONS AND RECOMMENDATIONS 9.1 Conclusions and Recommendations Conclusions: A Phase I LSA of the subject property was completed by CES to evaluate if contamination identified during the closure of the UST system in March 2020 further impacted subsurface soils and groundwater at depths greater than 10-feet below grade on the subject property. Subsequent findings indicated that a soil sample collected from a soil boring at the depth of approximately 14-feet below grade, from the vicinity of the former fuel lines and dispensers, reported concentrations of petroleum-related constituents below NCDEQ Soil Standards, and a groundwater sample collected from the conversion of the soil boring to temporary monitoring well MW-1 reported concentrations of petroleum-related constituents below NCDEQ 2L Standards. However, it should be noted that soil and groundwater concentrations of total chromium were reported above applicable NCDEQ Soil and Groundwater Standards. Recommendations: Based on prior actions completed at the site in March 2020, i.e. the excavation and removal of approximately 249.92-tons of soils exhibiting signs of petroleum contamination in the vicinity of the USTs, fuel lines and dispensers, with subsequent soil and groundwater sampling from monitoring well MW-1 completed as part of the LSA (June 2022) reporting concentrations of petroleum-related constituents below applicable NCDEQ Soil and Groundwater Standards, and without the presence of an onsite, or nearby water supply well serving potable water to owners and occupants of the subject and surrounding properties, it is the opinion of CES that although residual petroleum-related constituents remain in-situ from the area of the former USTs, fuel lines and dispensers, soils and groundwater at depths greater than approximately 14-feet below grade have not been impacted. It is, therefore, recommended that the site be considered Low-Risk, and no further actions relative to the reported release of petroleum are necessary at this time. Due to the presence of chromium reported above NCDEQ Soil and Groundwater Standards from soil and groundwater samples collected from temporary monitoring well MW-1 on June 6, 2022, it is the recommendation of CES that sampling of the inactive onsite water supply well be conducted to evaluate the potential for chromium impacts. If chromium is present in the inactive onsite water supply well, it would be recommended that this water supply well be properly abandoned, and additional sampling of the water supply well located approximately 815-feet to the east, which currently services the onsite building, be conducted. In the event that total chromium is detected in excess of applicable standards in either water supply well, it would be the recommendation of CES that further chromium speciation analysis be performed to evaluate the levels present of trivalent chromium and/or hexavalent chromium, with the presence of hexavalent chromium potentially requiring further action. CES Project No. 7913.0522E 22 July 1, 2022 10.0 REFERENCES WithersRavenel of Cary, North Carolina. UST Closure Report dated May 8, 2020. FIGURES USGS The National Map: National Boundaries Dataset, 3DEP Elevation Program, Geographic Names Information System, National Hydrography Dataset, National Land Cover Database, National Structures Dataset, and National Transportation Dataset; USGS Global Ecosystems; U.S. Census Bureau TIGER/Line data; USFS Road Data; Natural Earth Data; U.S. Department of State Humanitarian Information Unit; and NOAA National Centers for Environmental Information, U.S. Coastal Relief Model. Data refreshed August, 2021.Figure 1Site Location MapCreston Superette12295 NC Highway 88Creston, Ashe County, North CarolinaCES Project #: 7913.0522E Drawn on: 06/21/2022 Drawn by: Dawn F. Crowell Reviewed by: Greg Hans Folder: U:\NC DEQ UST PROGRAMPROJECT\Creston Superette\ 3525 Whitehall Park Drive Suite 150 Charlotte, North Carolina 28273 T: (704) 489-1500 www.ces-group.net ¯ 0 0.06 0.12 0.18 0.240.03 Miles Site Location DRAWN BY: BN CHECKED BY: GH PROJECT NUMBER: 7913.0522 ED DRAWING TITLE: SHEET NUMBER: SEAL: DATE:NO: DESCRIPTION: DRAWING REVISIONSPROJECT DESCRIPTION:Site PlanCES GROUP ENGINEERS, LLP NC FIRM LICENSE #F-1240 3525 WHITEHALL PARK DRIVESUITE 150CHARLOTTE, NC 28273T 704. 489.1500 www.ces-group.net DATE: 06/29/2022 SCALE : 1" = 10' 1 inch = ft.( IN FEET )10 DRAWN BY: BN CHECKED BY: GH PROJECT NUMBER: 7913.0522 ED DRAWING TITLE: SHEET NUMBER: SEAL: DATE:NO: DESCRIPTION: DRAWING REVISIONSPROJECT DESCRIPTION:Groundwater Elevation and Concentration MapCES GROUP ENGINEERS, LLP NC FIRM LICENSE #F-1240 3525 WHITEHALL PARK DRIVESUITE 150CHARLOTTE, NC 28273T 704. 489.1500 www.ces-group.net DATE: 07/01/2022 SCALE : 1" = 10' 1 inch = ft.( IN FEET )10 BigLaurel CreekNCHighway88W88 N o rth F o rkN e w R iv e r88 88 N C H i g h w a y 8 8 W NorthForkNewRiverNor t hFor k NewRi ver 88 NC Highway 88 W N C Hig h w a y 8 8 WNorthForkNew River EdLittleRdNorthForkNewRiver03114004036 03114004035 03114004034 03114004032 03114004031 03114004030 03114004029 03114004028 03114004027 03114004026 03114004025 03114004024 03114004023 03114004022 03114004021 03114004020 03114004019 03114004018 0311400401703114004012 03114004010 03080260 03080084 03080083 03080080 03080066 02110350 02110344 02110324 02110283 02110281 02110280 02110272 02110268 02110241 02110240 02110239 02110238 02110236 02110223 02110220 02110216 02110213 02110211 02110210 02110111 02110107 02110105 02110027 02110025 02110024 02110023 02110022 02110021 02110018 02110017 02110016 02110015 02110014 02110010 02110009 02110009 02110008 02110007 02110006 02110005 02110004 02110002 02110001 Radiu s : 1 ,501 f t NC CGIA, Maxar, Esri Community Maps Contributors, State of North Carolina DOT, © OpenStreetMap, Microsoft, Esri, HERE, Garmin, SafeGraph, GeoTechnologies, Inc, METI/NASA, USGS, EPA, NPS, US Census Bureau, USDA 0 0.03 0.06 0.09 0.120.01 Miles Legend 1500' Radius nc_ashe_parcels_poly WSW WSW WSW02110292 WSW WSW WSW WSW WSW WSW SPRING SPRING SPRING Water Supply Well Spring 3525 Whitehall Park Drive Suite 150 Charlotte, North Carolina 28273 T: 704-489-1500 www.ces-group.net Figure 4Potential Receptor and Land Use Map1500-Feet of Creston Superette12295 NC Highway 88 WestCreston, Ashe County, North CarolinaCES Project # 7913-0522E Drawn on: 06/30/2022 Drawn by: Dawn F. Crowell Reviewed by: Greg Hans Folder: U:\NC DEQ UST PROGRAM PROJECT\Creston Superette\0311400403303114004039 TABLES Table B-1: Site History – UST/AST System and Other Release Information Revision Date: 06/30/2022 Incident Number and Name: 45352; Creston Superette UST ID#: WS-10207 1 Kerosene Unknown 430 SW Steel 3.5 x 6 SW Steel Unknown Active No 2 Diesel Unknown 1,000 SW Steel 5.3 x 6 SW Steel Unknown Active No 3 Heating Oil Unknown 550 SW Steel 4.2 x 5.2 SW Steel Unknown Active No Incident Number Material Released Date of Release 45352 Petroleum Unknown 5.3 x 24 SW Steel 3/3/1977 Permanent Closure (March 2020) Yes3PetroleumGasoline4,000 SW Steel Yes Description of Associated Piping and Pumps Was release associated with the UST System? Description of Associated Piping and Pumps Was release associated with the AST System? Status of USTDate Tank Installed SW Steel 3/3/1977 Permanent Closure (March 2020) Date Tank Installed UST ID Number Petroleum 3,000 SW Steel 5.3 x 181Diesel Tank Dimensions (diameter x length) Construction Details Capacity (in gallons) Previous Contents Current/Last Contents reported above NCDEQ Action Levels AST ID Number Current/Last Contents * Previous Contents * Capacity (in gallons) Construction Details **Tank Dimensions Status of AST *** Description of Release Presence of contaminated soils below the fuel lines and dispensers via soil staining observations and TPH 2 Petroleum Gasoline 4,000 SW Steel 5.3 x 24 SW Steel 3/3/1977 Permanent Closure (March 2020) Yes Page 1 of 2 Table B-2: Site History - UST/AST Owner/Operator and Other Responsible Party Information Revision Date: 06/30/2022 Incident Number and Name: 45352; Creston Superette UST ID#: WS-10207 2 State Zip NC 28694 State Zip State Zip Street Address J. Gwyn Gambil, Inc 3/3/1977 to 0/00/2015 UST ID Number 1 3 Facility ID Number Name of Owner Dates of Operation (mm/dd/yy to mm/dd/yy) 00-0-0000022990 City Telephone Number West Jefferson 336-846-5401 681 Beaver Creek School Road Name of Other Responsible Party Dates of Release(s) (mm/dd/yy to mm/dd/yy) Street Address City Telephone Number Incident Number 45352 Street Address City Telephone Number Name of Operator Dates of Operation (mm/dd/yy to mm/dd/yy) Page 2 of 2 Table B-3: Summary of Soil Analytical Results Revision Date: 6/30/2022 Incident Number and Name: Incident No. 45352; Creston Superette UST ID#: WS-10207 6010D 6010D 8260D 8260D MADEP-VPH MADEP-VPH Sample ID Date Collected (m/dd/yy) Source Area (eg. Tank Grave) Sample Depth (feet BGS) PID (ppmv) MW-1 6/6/22 Dispenser Area 14'0.0 40.9 10.7 0.005 0.002 5.99 1.88 3.8 270 24 0.085 540 31 1.32 400 930 156 1560 469 6.54 400 14000 1810 23300 7000 Feet BGS = feet below ground surface mg/kg =milligrams per kilogram ppmv: parts per million per volume as detected by MiniRAE2000 photoionization detector (PID) BDL = Below Laboratory Detection Limit NA = Not applicable Highlighted Yellow / Bold = Values exceeding the applicable Soil Standards Concentrations compared to Table - 1, Rev 10/5/2021, Site Checks, Tank Closure, and Initial Response and Abatement (same as current version of Table 1 - Assessment and Corrective Action for UST ReleasesC9-C10 AromaticsAnalytical Method (e.g., VOCs by 8260D)  Contaminant of Concern (mg/kg) ChromiumLeadMTBESoil-to-Water Maximum Contaminant Concentration (mg/kg) Residential Soil Cleanup Levels (mg/kg)AcetoneIndustrial/Commercial MSCC (mg/kg)C9-C12 Aliphtics Table B-4: Summary of Groundwater Analytical Results Revision Date: 6/30/2022 Incident Number and Name: Incident No. 45352; Creston Superette UST ID#: WS-10207 6010D 6010D 6200B 6200B 6200B 6200B 6200B 6200B 6200B 6200B 6200B 6200B 6200B 6200B 6200B 6200B Sample ID Date Collected (m/dd/yy) Incident Phase MW-1 6/6/22 LSA 217 11 5.93 J 0.585 0.834 0.670 0.509 0.878 J 5.54 0.494 J 0.300 J 1.11 0.358 J 0.391 J 1.57 1.96 J 10 15 6000 1 70 70 600 4000 20 5 70 400 400 NA NA 500 10000 15000 6000000 5000 70000 70000 80000 4000000 20000 5000 26100 28500 24100 NA NA 50000 µg/l = Micrograms per Liter GCL = Gross Contamination Level BDL = Below Laboratory Detection Limit NA = Not Applicable J = Detected but below the Reporting Limit; therefore, result is an estimated concentration Concentrations in BOLD and Highlighted reported above 2L Standards No concentrations were reported above GCL Standards (June 6, 2022) Constituents not listed above were reported BDLs Laboratory analysis performed by Waypoint Analytical, Inc of Charlotte, NC (NC Certification No. 402)o-Xylenem,p-XyleneXylene (Total)Analytical Method (e.g., VOCs by EPA 6200B)  Contaminant of Concern (mg/kg) ChromiumAcetoneBenzeneMethyl tert-butyl ether (MTBE)Methylene Chloriden-Propylbenzene1,2,4-Trimethylbenzene1,3,5-Trimethylbenzene2L Standard (ug/L) (Effective 4/1/2022) GCL (ug/L) (Table 2 - Revised 10/8/2020)Chloroformcis-1,2-DichloroetheneMethyl Ethyl Ketone (MEK)EthylbenzeneLead Table B-5: Public and Private Water Supply Well and Other Receptor Information Revision Date: 6/30/2022 Incident Number and Name: Incident No. 45352; Creston Superette UST ID#: WS-10207 Water Supply Well and Other Receptor Information 1 WSW Earnest & Donna Osborne Both 336-385-8750 12295 NC Highway 88 West, Creston, NC Former onsite WSW 36.44762 -81.60662 IA / NP 45 Down 2 PWS Earnest & Donna Osborne Both 336-385-8750 Unassigned Address Services onsite Bldg 36.44810 -81.60377 A / P 815 Cross 3 Other (Spring)Not Available (Deeded to Address)Unknown Not Available 12019 NC Highway 88 West, Creston, NC Unknown 36.44834 -81.60171 A / P 1,410 Cross 4 WSW Tom Faulkner Unknown Not Available 12116 NC Highway 88 West, Creston, NC Unknown 36.44901 -81.60318 A / P 1,065 Cross / Up 5 WSW Sherry Ridgley Unknown Not Available 12130 NC Highway 88 West, Creston, NC Unknown 36.44860 -81.60382 A / P 815 Cross / Up 6 WSW Marene Osborne Unknown Not Available 12210 NC Highway 88 West, Creston, NC Unknown 36.44860 -81.60529 A / P 465 Cross / Up 7 Other (Spring)Guy Graybeal Unknown 336-385-6804 12410 NC Highway 88 West, Creston, NC Unknown 36.44716 -81.60866 A / P 675 Cross 8 WSW No Head, LLC Unknown Not Available 12442 NC Highway 88 West, Creston, NC Unknown 36.44694 -81.60907 A / P 830 Cross 9 WSW Dann Stansberry Unknown Not Available 12527 NC Highway 88 West, Creston, NC Unknown 36.44630 -81.61057 A / P 1,350 Cross 10 WSW Not Available Unknown Not Available 126 Wishing Waters Edge, Creston, NC Unknown 36.44377 -81.60731 A / P 1,390 Down 11 WSW James Wofford Unknown 919-796-7429 Unassigned Address Unknown 36.44459 -81.60608 A / P 1,035 Down Additional Information for Water Supply Wells (and Other Receptors, if applicable) Well # / ID (same as above) Public Water: Connected / Available / Not Available Well Currently Used for: Active / Inactive / Abandoned Constructio n Method and Well Type Total Depth (ft BGS) Screened Interval (x to y ft BGS) ft BGS = Feet below ground surface Private / Public / Semi-Public Casing Depth (ft BGS) Distance from Source (ft)Street Address for Receptor * Ex: WSW = Water Supply Well, SWB = Surface Water Body, Resvr = Reservoir, PWS = Public Water Supply, PW = Public Well, SW = Supply Well, WPA = Wellhead Protection Areas, RA = Recharge Areas (for deep aquifers), Sub = Subsurface Structures, Con = Conduits, Other: ** The location and/or latitude/longitude (IN DECIMAL DEGREES) must be sufficiently accurate and precise to allow easy location of wells (or recovery if buried/paved/covered-over, lost, or otherwise damaged) and for the location / replication of sampling points for any other receptor. Coordinates of Well # 3-11 are estimated based on physical location of onsite structure *** Status: A = Active or IA = Inactive *and* Use: P = Potable or NP = Non-Potable Use. (Describe further in Additional Information for Water Supply Wells table below.) Up or Downgradient (if known)Well #Contact Name Source Status & Use ***Type *Owner/User/Both Contact Phone # Receptor Description and Location Details ** Latitude/ Longitude ** (decimal degrees) Page 1 of 1 Table B-6: Contiguous Property Owners/Occupants Revision Date: 6/30/2022 Incident Number and Name: 45352; Creston Superette UST ID#: WS-10207 Tax Parcel Number / Map ID Owner / Occupant Name Address (Physical) Address (Mailing) 2110010 (Subject Property)Earnest Wayne Osborne 12295 NC HWY 88 W, Creston, NC 28615 2842 Big Laurel Road, Creston, NC 28615 2110272 Earnest Wayne Osborne No address listed 2842 Big Laurel Road, Creston, NC 28615 2110107 Phyllis O Hale (Et Al)No address listed 8052 NC Highway 93, Piney Creek, NC 28663 3114004031 Russell Hallman No address listed 201 Peaceful Ln, Thomasville, NC 27360 2110302 Cemetery No address listed Unknown Table B-7: Monitoring and Remediation Well Construction Information Revision Date: 06/30/2022 Incident Number and Name: Incident No. 45352; Creston Superette UST ID#: WS-10207 Well ID Date Installed (m/dd/yy) Date Water Level Measured (m/dd/yy) Well Casing Diameter (in.) Well Casing Depth (ft. BGS) Screened Interval (x to y ft. BGS) Depth of Well (ft. BGS) Top of Casing Elevation* (ft.) Depth to Water from Top of Casing (ft.) Free Product Thickness ** (ft.) Initial Groundwater Elevation* (ft.) Latitude/ Longitude (decimal degrees)*** MW-1 6/6/2022 6/6/2022 2 10 8 to 18 18 N/A 17.20 0.0 N/A 36.44770 -81.60655 ft BGS = feet below ground *Reference Point for Elevation Measurements Sea Level **If free product is present in a well, groundwater elevation is calculated by: [Top of Casing Elevation - Depth to Water] + [free product thickness x 0.8581] ***The location must be sufficiently accurate and precise to allow easy recovery of lost or damaged wells. Page 1 of 1 Table B-9: Groundwater Elevations and Free Product Thickness Revision Date: 6/30/2022 Incident Number and Name: Incident No. 45352; Creston Superette UST ID#: WS-10207 Well ID #Top of Casing Elevation (MSL) Screened Interval (top of screen, bottom of screen) Date Depth to Water* Uncorrected (feet) Free Product Thickness (feet) Depth to Water* Corrected for Free Product Thickness(feet) Groundwater Surface Elevation (MSL) MW-1 NA 10 - 18'6/6/2022 17.15 0 17.15 NA Table B-10: Land Use Revision Date: 6/30/2022 Incident Number and Name: 45352; Creston Superette UST ID#: WS-10207 Map ID Date Determined Land Use Feature Location Distance and Direction from Source Area 2110272 Earnest Wayne Osborne Farmland No address listed 150-ft East (Cross) 2110010 Earnest Wayne Osborne Commercial 12295 NC HWY 88 W, Creston, NC 28615 Subject Property (Source) 2110107 Phyllis O Hale (Et Al) Undeveloped / Vacant No address listed 425-ft West (Cross) 2110005 Angela C. Colvard & Joseph Richard Woods Undeveloped / Vacant 12449 NC HWY 88 W, Creston, NC 28615 785-ft West (Cross) 2110268 Gerald Denny & Maureena E, Dann Stansberry Residential 12527 NC HWY 88 W, Creston, NC 28615 1,350-ft West (Cross) 2110344 Earnest Wayne Osborne Farmland No address listed 480-ft East (Cross) 2110281 Jason Brittain & Johnson Penny Residential / Farmland No address listed 825-ft East (Cross) 2110213 Jason Brittain & Johnson Penny Residential 12101 NC HWY 88 W, Creston, NC 28615 935-ft East (Cross) 2110018 Julia Smith & Brett Christian Farmland No address listed 1,255-ft East (Cross) 2110017 Anne Jones Residential 12019 NC HWY 88 W, Creston, NC 28615 1,410-ft East (Cross) 2110016 Margaret Keys Undeveloped / Vacant 2978 ED Little Road, Creston, NC 28615 1,125-ft East (Cross) 2110216 Tony Setzer & Ann Sue Residential 2797 ED Little Road, Creston, NC 28615 925-ft East (Cross) 3114004032 Russell Hallman Forested No address listed 470-ft Southeast (Cross/Down) 3114004031 Russell Hallman Forested No address listed 325-ft South (Down) 2110009 Phyllis O Hale (Et Al)Residential 12349 NC HWY 88 W, Creston, NC 28615 285-ft West (Cross) 3114004025 William Jones Forested No address listed 1,425-ft Southwest (Cross) 3114004026 William Jones Forested No address listed 1,450-ft Southwest (Cross) 3114004027 Midland IRA Inc. FBO Suzanne Knudsen Forested No address listed 1,460-ft Southwest (Cross) 3114004028 Michael Clark & Cynthia Clark Forested No address listed 1,255-ft South-Southwest (Cross/Down) 3114004029 Narayan Kapil Forested No address listed 870-ft South-Southwest (Cross/Down) 3114004030 Tom Tallman Forested No address listed 725-ft South (Down) 3114004033 Liddy Chen Forested No address listed 700-ft South (Down) 3114004034 Liddy Chen Forested No address listed 1,115-ft South (Down) 3114004035 James & Ann Wofford Forested No address listed 1,215-ft South (Down) 3114004039 George Dryden Undeveloped / Vacant 2531 ED Little Road, Creston, NC, 28615 1,500-ft South (Down) 2110015 Robert Whitley & Jaclyn Dryden Residential 2576 ED Little Road, Creston, NC 28615 1,375-ft South (Down) 2110211 William Farmer Residential 2755 ED Little Road, Creston, NC 28615 800-ft Southeast (Cross/Down) 2110004 Joan Barrett Residential 12478 NC HWY 88 W, Creston, NC 28615 1,025-ft West (Cross) 2110006 No Head LLC Residential 12442 NC HWY 88 W, Creston, NC 28615 830-ft West (Cross) 2110007 Guy & Patsy Graybeal Residential 12410 NC HWY 88 W, Creston, NC 28615 675-ft West (Cross) 2110008 Melinda Winebarger Residential 12374 NC HWY 88 W, Creston, NC 28615 450-ft West (Cross) 2110021 Gregory Lipford Forested No address listed 250-ft North (Up) 2110302 Cemetery Farmland No address listed 500-ft North (Up) Table B-10: Land Use Revision Date: 6/30/2022 Incident Number and Name: 45352; Creston Superette UST ID#: WS-10207 2110022 Lorene Osborne Residential 12210 NC HWY 88 W, Creston, NC 28615 465-ft East-Northeast (Cross/Up) 2110023 Derek Powell Residential 12184 NC HWY 88 W, Creston, NC 28615 630-ft East-Northeast (Cross/Up) 2110024 Jack Farmer Residential 12054 NC HWY 88 W, Warrenville, NC 28693 1,260-East (Cross) 2110292 Thomas & Lorelei Faulkner Residential 12116 NC HWY 88 W, Creston, NC 28615 1,065-ft East-Northeast (Cross/Up) 2110280 Sherry Ridgely Residential 12130 NC HWY 88 W, Creston, NC 28615 815-ft East-Northeast (Cross/Up) 2110350 Thomas & Lorelei Faulkner Forested No address listed 1,150-ft North-Northeast (Up/Cross) 3114004036 Joseph & Susan Redmond Residential 126 Wishing Waters Edge, Creston, NC 28615 1,390-ft South (Down) Distances calculated from approximate center of Parcels APPENDIX A HISTORICAL DATA UST-61 24-Hour Release and UST Leak Reporting Form. For Releases 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 in NC 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) Y Confirmed GW Contamination? (Y/N) N Confirmed Soil Contamination ?(Y/N) Y Samples Taken?(Y/N) Y Free Product? (Y/N) N If Yes, State Greatest Thickness NA Facility ID Number 0-0-23990 Date Leak Discovered 3-25-2020 Comm/Non-Commercial? Comm Reg/Non-regulated? INCIDENT DESCRIPTION Incident Name: Creston Superette Address: 12295 Hwy 88 West County: Ashe City/Town: Creston Zip Code: 28640 Regional Office (circle one): Asheville, Mooresville, Fayetteville, Raleigh, Washington, Wilmington, Winston-Salem Latitude (decimal degrees): 36.44771 Longitude (decimal degrees) : -81.60666 Obtained by: ・GPS ・Topographic map ・GIS Address matching X Other ・Unknown Describe location: UST 10B Form 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) During removal of three fuel dispensers and the piping associated with the three USTs that were  closed by removal, soil beneath the dispensers and piping exhibited high TPH‐GRO & TPH‐DRO  concentrations.  Over‐excavation of these soil was conducted until confirmation samples were   collected.  Petroleum contamination was also identified in soils that were above the three  USTs.  Contaminated soils were transported off‐site to a permitted disposal facility.    HOW RELEASE WAS DISCOVERED (Release Code) (Check one) ・Release Detection Equipment or Methods X During UST Closure/Removal ・Property Transfer ・Visual/Odor ・Water in Tank ・Water Supply Well Contamination ・Groundwater Contamination ・Surface Water Contamination ・Other (specify) SOURCE OF CONTAMINATION Source of Release Cause of Release Type of Release Product Type Released (Check primary source) (Check primary cause) (Check one) (Check primary product type released) ・ Tank ・ Piping X Dispenser ・ Submersible Turbine Pump ・ Delivery Problem ・ Spill Bucket ・Other ・ Unknown Definitions presented on reverse ・ Spill ・ Overfill ・ Corrosion ・ Physical/Mechanical Damage ・ Install Problem ・ Other X Unknown Definitions presented on reverse X Petroleum ・ Non-Petroleum ・ Both Location (Check one) X Facility ・Residence ・Other X Gasoline/ Diesel/ ・ Diesel/Veg. Oil Kerosene Blend ・ Heating Oil ・ Vegetable Oil 100% ・ Other Petroleum ・E10 – E20 Products ・E21 – E84 ・ Metals ・E85 – E99 ・ Other Inorganics ・Ethanol 100% ・ Other Organics ・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 IMPACT ON DRINKING WATER SUPPLIES Water Supply Wells Affected? 1. Yes 2. No 3. Unknown Number of Water Supply Wells Affected Unknown 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 J. Gwyn Gambill, Inc. Point of Contact James G. Gambill Address 681 Beaver Creek School Road City West Jefferson State NC Zip Code 28694-7117 Telephone Number 336-846-5401 UST SYSTEM OPERATOR UST Operator/Company Creston Superette Address 12295 Hwy 88 West City Creston State NC Zip Code 28640 Telephone Number 336-385-3455 LANDOWNER AT LOCATION OF UST INCIDENT Landowner Josephine Owens Address 1230 Little Laurel Road City Creston State NC Zip Code 28615 Telephone Number 336-385-3455 Draw Sketch of Area (showing two major road intersections) or Attach Map See attached Person Reporting Incident: Brian Bellis, P.G. Company: WithersRavenel, Inc. Telephone Number: 919-730-7482 Title: Project Manager Address: 219 Station Road, Unit 101, Wilmington NC 28405 Date: March 26, 2020 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 B SITE PHOTOGRAPHS Facing west with the former UST system located between the Creston Superette sign (right) and onsite building (left) Facing east with the former UST system located between the Creston Superette sign (left) and onsite building (right) Adjoining property to the east of the Creston Superette North Fork New River to the south of the Creston Superette Adjoining property to the west of the Creston Superette Location of soil boring / temporary groundwater monitoring well MW-1 with the NC Highway 88 West and the property to the north of the Creston Superette in the background Additional view of soil boring / temporary monitoring well MW-1 located along the north side wall of the previously over-excavated area View of onsite diesel AST and fuel dispenser located immediately east-northeast of the onsite building View of onsite water supply well (not in use) located off the northwestern corner of the onsite building APPENDIX C MONITORING FIELD DATA SHEETS, SAMPLING PROTOCOLS, JOB HAZARD ANALYSIS, AND HEALTH & SAFETY PLAN Appendix C: Groundwater Monitoring Field Data Completion Date: 06/6/2022 Incident Number and Name: Incident No. 45352; Creston Superette Facility ID No. WS-10207 Well ID Sampling Date (m/dd/yy) Well Casing Diameter (in.) Screened Interval (x to y ft. BGS) Depth of Well (ft. BGS) Top of Casing Elevation * (ft.) Depth to Water from Top of Casing (ft.) Free Product Thickness** (ft.) Groundwater Elevation* (ft.)Sample Analysis Number of Sample Containers Proposed Purged Volume (gal) Actual Purged Volume (gal) Purge Comments MNA Parameters MW-1 6/6/2022 2" 10 - 18' 18.2' (Refusal)N/A 17.15 ND N/A 6200B + 504.1 (EDB) + Metals: PB & Cr + 602 + 625 + VPH + EPH + 6200B - % Oxy 14 N/A N/A No Bailings due to limited volume of groundwater in well N/A Creston Superette, NCDEQ Incident No.: 45352, Facility ID No.: WS-10207 1 ENVIRONMENTAL MANAGEMENT AND HEALTH AND SAFETY PLAN NCDEQ WS-10207_45352 Creston Superette 12295 NC Hwy 88 West Creston, Ashe County, NC CES PROJECT NUMBER: 7913.0522E Prepared by: CES GROUP ENGINEERS, LLP 3525 Whitehall Park Drive, Suite 150 Charlotte, NC 28273 May 11, 2022 i TABLE OF CONTENTS Page 1.0 INTRODUCTION 1 1.1 PURPOSE/OBJECTIVE 2 1.2 RESPONSIBILITIES FOR HEALTH AND SAFETY 3 1.3 SUBCONTRACTOR’S RESPONSIBILITY 3 2.0 ASSIGNMENT OF RESPONSIBILITY 4 2.1 SITE SAFETY OFFICER 4 2.2 PROJECT MANAGER(S) 5 3.0 BACKGROUND AND HAZARD EVALUATION 7 3.1 PROJECT DESCRIPTION 7 3.2 HAZARD EVALUATION 7 3.3 SAFETY DATA SHEETS (SDS) 8 4.0 AIR MONITORING 9 4.1 MONITORING EQUIPMENT 9 4.2 TYPES AND FREQUENCY OF MONITORING 10 4.2.1 Breathing Zone Monitoring 10 4.2.2 Explosive Gas Source Monitoring 10 4.2.3 Work Area Monitoring 10 4.2.4 Dust Monitoring 10 4.3 ACTION LEVELS 11 5.0 PERSONAL PROTECTIVE EQUIPMENT AND PROCEDURES 11 5.1 RESPIRATORY PROTECTION 11 5.2 PROTECTIVE CLOTHING 12 5.3 LEVELS OF PROTECTION 13 5.3.1 Modified Level D 13 5.3.2 Level D Protection 13 5.3.3 Level C Protection 14 5.3.4 Level B Protection 14 6.0 SITE CONTROL 15 6.1 REGULATED AREAS 15 6.2 ACCESS/SITE SECURITY 16 6.3 POSTING/BARRICADES 16 ii Page 7.0 POLICIES 16 7.1 GENERAL WORK PRACTICES 16 7.2 HEAVY EQUIPMENT OPERATION 17 7.3 SANITATION 19 8.0 DECONTAMINATION 19 8.1 PERSONAL DECONTAMINATION 20 8.2 EQUIPMENT DECONTAMINATION 21 9.0 TRAINING 22 9.1 BASIC TRAINING 22 9.2 SITE-SPECIFIC TRAINING 22 10.0 HEALTH MONITORING 23 10.1 PHYSICAL EXAMINATION 23 10.2 HEAT STRESS 23 10.3 COLD STRESS 24 10.4 SELF MONITORING 26 11.0 SITE STANDARD OPERATING PROCEDURES 26 11.1 WORK PRACTICES 26 11.2 COMMUNICATION PROCEDURES 27 12.0 EMERGENCY PROCEDURES 28 12.1 GENERAL 28 12.2 RESPONSIBILITIES 29 12.3 EMERGENCY CONTACT LIST 30 12.4 PERSONNEL INJURY IN THE EXCLUSION ZONE 32 12.5 PERSONNEL INJURY IN THE SUPPORT ZONE 32 12.6 FIRE OR EXPLOSION 32 12.7 PERSONAL PROTECTIVE EQUIPMENT FAILURE 32 12.8 POLLUTANT DISCHARGES/SPILLS 32 APPENDIX A Safety Data Sheet (Benzene - Volatile Organic Compounds) APPENDIX B Emergency Phone Numbers / Contact List APPENDIX C Route to Hospital 1 ENVIRONMENTAL MANAGEMENT AND HEALTH AND SAFETY PLAN (EMP) NCDEQ WS-10207_45352 Creston Superette 12295 NC Hwy 88 West Creston, Ashe County, NC 1.0 INTRODUCTION This Environmental Management and Health and Safety Plan (EMP), additionally referred to as the ‘plan”, has been developed for CES Group Engineers, LLP (CES), for application to work completed during Project NCDEQ WS-10207_45352, Creston Superette, located at 12295 NC Hwy 88 West, in Creston, Ashe County, North Carolina, under CES Project Number: 7913.0522E. For the purpose of this plan, the term “project” references “NCDEQ WS-10207_45352 Creston Superette”. Additionally, this plan should also be utilized for any work completed at surrounding properties where contamination, or additional assessment activities, may be located. For the purpose of this plan, the term “subsurface investigation” will include, but is not limited to, geophysical investigations, drilling soil borings with conversion to temporary monitoring wells, excavation and removal of encountered underground storage tanks (USTs), and contaminated soils / groundwater, and additional assessment and remediation activities, which may include hand-augering of soil borings, installation of monitoring wells and/or remedial recovery wells, groundwater monitoring and sampling, and injections. The term “subsurface investigation” may also be referred to as “excavation” in this plan. The plan addresses health and safety procedures and information relevant to environmental services being provided by CES personnel, and/or subcontracted personnel. The health and safety portion of the plan provides procedures to minimize: (1) the potential for accidents from physical hazards, and (2) the potential for exposure to chemical contaminants during activities which disturb the subsurface materials in the event that contamination of soil or groundwater by special wastes is encountered. The Project Manager, assisted by the assigned Site Safety officer, will ensure that all on-site subcontractor personnel, and site visitors, comply with the specified health and safety requirements. At least one copy of this EMP will be maintained at the local office of CES, as well as one copy will be maintained onsite by CES, and/or subcontracted personnel. As part of CES’ safety program, a site-specific Job Hazard Analysis (JHA) form will be used, in conjunction with this plan, which will also include the name, address, and telephone 2 number of the nearest hospital in relation to the project address where work is being completed. CES personnel have been instructed to utilize 911 as the first call should an accident, or issue, be apparent that warrants an immediate emergency response action. This plan is intended for general use during subsurface investigation activities completed by CES personnel, or CES subconsultants, and as a general reference for workers to review and understand the potential environmental and health and safety conditions that may be present under normal subsurface investigation conditions. Additionally, this plan should also be utilized for any work completed at surrounding properties where subsurface investigation activities are, or may be required. Prior to initiating subsurface investigation activities, as those referenced above, CES personnel (Project Manager(s), Site Safety Officer, and/or Field Crews) will complete Job Hazard Analysis (JHA) and selected CES safety forms which detail job specifics, including the sequence of basic job steps, potential incidents or hazards, and recommended procedures to eliminate potential incidents or hazards. 1.1 PURPOSE / OBJECTIVE The protection of workers and environmental safety and health are major concerns during this project and cannot be understated. The objective of the EMP is to document procedures and precautions to be implemented during the geophysical investigation and installation of soil borings with conversion to temporary monitoring wells, groundwater monitoring and sampling, and future site assessment, monitoring and/or remediation activities associated with said borings, in order to provide for and promote safe working conditions at the site during field activities, specifically at locations where contamination of soil and groundwater has been documented and/or is expected to be encountered. The safety organization and procedures have been established based on a previous analysis of potential hazards at the site. Personal protection measures have been selected in response to these potential hazards. This EMP and HASP has also been developed based upon review of the requirements described in the U.S. Environmental Protection Agency (USEPA) Standard Operating Safety Guide and the U.S. Department of Labor OSHA standards 29 CFR Part 1910. Reasonable precautions will be taken by the contractor’s representative and its subcontractors to provide for and promote the safety and health of workers and the general public. Subcontractors will be given copies and will be required to follow this EMP. 3 1.2 RESPONSIBILITIES FOR HEALTH AND SAFETY All site activities which have the potential to expose personnel to site contamination or a related injury are subject to this EMP. Personnel will be responsible for adherence to the safety procedures during the performance of the work. In no case may work be performed in a manner that conflicts with the intent of, or the inherent safety and environmental cautions expressed in, these procedures. Following due warning(s), personnel who violate safety procedures will be dismissed from the site, and may be terminated. In the event that contamination is encountered during regular construction operations, personnel will be exclusively employed in the affected area of the project site, who have been properly trained in health and safety regulations associated with handling hazardous materials or special wastes as specified in the training section (Section 9.0) of this EMP. The requirements provided herein may be modified as the work progresses to accommodate changing conditions, but a reduction or increase in the health and safety requirements will not be made without prior approval by the assigned Site Safety Officer (SSO). The prevention of adverse health effects and injuries to site workers is totally dependent on the contribution of all project participants. Open communication among workers, supervisors, and management concerning safety at the site is an essential element of this EMP. 1.3 SUBCONTRACTOR’S RESPONSIBILITY The Subcontractor is solely responsible for the health, safety, and protection of their own on- site personnel during the performance of the survey services work scope. The Subcontractor will perform the work specified in the contract documents in accordance with the HEALTH AND SAFETY REQUIREMENTS specified herein, and federal, OSHA, state, and local health and safety regulations. It will be the responsibility of the Subcontractor to be familiar with the required health and safety regulations in the performance of this work. The Subcontractor will designate a Site Safety officer to implement and monitor activities related to this EMP. Should any unforeseen or site-specific safety-related factor, hazard, or condition become evident during the performance of the work, the Subcontractor will take immediate and prudent action to establish and maintain safe working conditions and to safeguard site personnel, the public, and the environment. 4 2.0 ASSIGNMENT OF RESPONSIBILITY All site activities which have the potential to expose CES personnel to site contamination or related injury are subject to this EMP. As previously discussed, all site personnel are responsible for adherence to the safety procedures during performance of the work. Specific oversight responsibilities are assigned to various personnel as discussed in the paragraphs to follow. 2.1 SITE SAFETY OFFICER The SSO will be assigned to monitor the daily activities to assure that all health and safety procedures/policies are being followed by CES personnel. This includes communicating the specific requirements to all personnel, including subcontractors, implementing the EMP, conducting site inspections to monitor compliance with EMP as required, providing or coordinating training as required, coordinating the medical monitoring program, coordinating respirator fit tests as required, coordinating the acquisition, calibration and maintenance of air monitoring equipment, respirators and other safety equipment, directing on-site health and safety activities, and reporting safety related incidents or accidents to the Project Manager. The SSO for CES is: Greg Hans, PMP CES Group Engineers, LLP 3525 Whitehall Park Drive, Suite 150 Charlotte, NC 28273 704.325.5408 (direct) 617.828.9948 (mobile) It should be noted that the SSO may and will delegate responsibilities to a representative of CES, subconsultants and/or subcontractors working at the Site and offsite properties for any and all tasks associated with additional subsurface investigation activities. 2.2 PROJECT MANAGER(S) The project manager is ultimately responsible for ensuring that all project participants abide by the requirements set forth in this plan. Any and all changes in the scope of health and safety requirements or site characterization will be communicated from the Project Manager and/or Environmental Scientist to the SSO. 5 Environmental Project Manager: Greg Hans, PMP CES Group Engineers, LLP 3525 Whitehall Park Drive, Suite 150 Charlotte, NC 28273 704.325.5408 (direct) 617.828.9948 (mobile) Environmental Scientist: Dawn Crowell, MELP CES Group Engineers, LLP 3525 Whitehall Park Drive, Suite 150 Charlotte, NC 28273 980.222.0206 (direct) 551.333.4787 (mobile) 3.0 BACKGROUND AND HAZARD EVALUATION 3.1 PROJECT DESCRIPTION This project involves a geophysical investigation, and the installation of soil borings with conversion to temporary monitoring wells via mechanical drilling techniques, groundwater sampling, and potential future assessment, monitoring and remediation of soil and groundwater contaminants potentially encountered by said borings. Future activities at the site may include, but are not limited to excavation and removal of encountered underground storage tanks (USTs), and contaminated soils / groundwater, and additional assessment and remediation activities, which may include hand-augering of soil borings, installation of permanent monitoring wells and/or remedial recovery wells, groundwater monitoring, and injections. During the completion of the aforementioned activities, heavy equipment and machinery, such as drilling rigs, excavators, back-hoes, dump trucks, etc may be utilized and present onsite. 3.2 HAZARD EVALUATION Constant attention will be given to physical hazards encountered during work day activities, particularly those activities associated near heavy equipment such as drilling, subsurface excavations, and/or earthmoving equipment. An evaluation of the potential hazards 6 associated with site activities has been completed by reviewing the general construction scope of work for each of the projects, to be performed by others. The following potential exposure pathways have been identified: · Dermal contact, inhalation and ingestion of contaminated soils and groundwater · Inhalation and ingestion of contaminated vapors and particles · Ingestion of waste solids (accidental/poor hygiene) · Dermal contact with waste solids Given that subsurface investigation activities may occur in close proximity to ongoing or future construction (ie, excavations) related activities that may disturb surficial and subsurface soils, pipes, etc and the physical properties of the contaminants that may be present at these locations, there is a potential respiratory hazard from contaminants such as petroleum related compounds, and therefore a contact hazard from petroleum related compounds. A respiratory hazard from dust and contaminated dust particles may also exist during nearby drilling, excavation and removal activities. It is recognized that site hazard evaluation is a dynamic and on-going process that changes on a daily basis during progression of the work. However, significant deviation from the prescribed site characterization will necessitate re-evaluation and possible EMP revision. Communication from the SSO will initiate the re-evaluation process by the Project Manager. 3.3 SAFETY DATA SHEETS (SDS) Consistent with 29 CFS 1910.1200, (Hazard Communication Standard) applicable Safety Data Sheets (or equivalent) will be kept on-site, in each vehicle, and with the Project Manager. All subcontractors must ensure that their employees are informed of their rights and responsibilities under the OSHA Hazard Communication Standard. Subcontractors will provide SDS sheets for items which they bring on the site, as applicable. Due to the presence of VOCs, a SDS for Benzene (prepared by Marathon Petroleum Company, dated 5/14/2015), as VOC concentrations may be encountered onsite, has been included as Appendix A. It should be noted that the attached SDS is representative of potential chemicals and materials that may be encountered in the field during subsurface investigation activities. Should these, or any other chemicals or hazardous materials, actually be encountered by CES employees while in the field, the hazards and exposures of these chemicals or hazardous materials will 7 be re-evaluated. 4.0 AIR MONITORING The purpose of air monitoring during subsurface investigation activities is to identify and quantify airborne contaminants to determine the level of protection needed. Should air monitoring for airborne contaminants be necessary, air monitoring with direct reading instruments will be conducted during all intrusive activities. Four categories of air monitoring will be conducted as follows: · Breathing Zone Monitoring · Explosive Gas Source Monitoring · Work Area Monitoring · Dust Monitoring Equipment to be used in conducting air monitoring activities, along with a description of the type and frequency of monitoring and associated action levels are discussed in the paragraphs to follow. It should be noted that the contractors working in active construction zones, including but not limited to excavations, trenches, bore holes, etc should be responsible for proper air monitoring of these areas. However, should CES feel the need to perform additional air monitoring, the following procedures (as outlined in sections 4.0 through 6.0, and to an extent, sections 7.0 through 11.0) may be implemented. 4.1 MONITORING EQUIPMENT If CES employees are working in, or near, active construction zones where the potential exists for chemical hazards and exposures to be present, the breathing zones will be monitored using a MiniRAE portable VOC monitor. These instruments use a photoionization detector that is designed to measure trace quantities of VOCs with a parts-per-million (ppm) sensitivity range. It does not detect methane. The survey instrument will be calibrated using an appropriate standard according to manufacturer’s instructions. The VOC monitor will be calibrated prior to each use if the instrument is used infrequently, or daily when in constant use. If the MiniRAE portable VOC monitor detects elevated levels of VOC concentrations (> 50 ppmv), in ambient air at the site, a Gastech 02 /explosion/H2S meter will be used to measure oxygen concentrations, explosion potential, and hydrogen sulfide (H2S) concentration. The 8 instrument will be calibrated with methane and H2S according to the manufacturer’s instructions. Air monitoring equipment will be certified intrinsically safe and operated by personnel trained in the use of the specific equipment provided. 4.2 TYPES AND FREQUENCY OF MONITORING 4.2.1 Breathing Zone Monitoring The breathing zone of a representative employee suspected of greatest exposure for each job category engaged in work with potentially hazardous substances will be monitored as follows: · For excavation operations, monitor the breathing zone of the equipment operator and laborers with an OVM when the waste material is initially exposed. The results of the monitoring, the employee’s name, and the work activity will be recorded in the daily log 4.2.2 Explosive Gas Source Monitoring During all operations identified as having a fire/explosion hazard, a combustible gas meter set to measure the lower explosive level (LEL) will be used to continuously monitor the top of the trench or excavation. 4.2.3 Work Area Monitoring Each work area associated with hazardous waste spills and/or contamination will be monitored at least one time each day with an OVM to determine the concentration of contaminants being released into the general area. 4.2.4 Dust Monitoring Chemical exposure via inhalation will be mitigated through the evaluation of wind velocity, and common sense. Personal protective equipment will be utilized as necessary (based on specific action levels) to prevent chemical exposure in excess of the exposure limits. When possible, personnel should be situated upwind of work activity when working at the site. Excavated areas should be allowed to vent for one to two minutes prior to investigative 9 activities to allow any vapors, dusts, or gases to dissipate. Liquids and solids should never be smelled to confirm the presence or absence of chemicals. The SSO or CES representative will screen the site for dusty conditions to prevent inhalation of chemicals in particulate form (e.g. residue on soil grains). If dusty conditions are observed, all workers will wear appropriate respiratory protection designed for dusts. Extremely dusty conditions may require dust suppression via water mist or spray prior to returning to work. 4.3 ACTION LEVELS The action levels as prescribed by the National Institute for Occupational Safety and Health (NIOSH) will be used to initiate protective actions including, but not limited to, use of personal protective devices, shut down of specific work activities, and site evacuation. A current volume of the NIOSH Pocket Guide (electronic version) to Chemical hazards will, or may be utilized as an on-site referenced by the SSO. 5.0 PERSONAL PROTECTIVE EQUIPMENT AND PROCEDURES 5.1 RESPIRATORY PROTECTION During excavation or construction activities in an area where special wastes are expected or have been encountered, the use of respiratory protection equipment may be required. Respiratory protection is of primary importance as inhalation is one of the major routes of exposure to chemical toxicants. Respiratory protective devices include air purifying respirators, air-line respirators, and self-contained breathing apparatus. The following respiratory protection practices will be observed by all workers at the Site when conditions warrant respiratory protection: · The respiratory protection utilized on-site will be in accordance with OSHA, 29 CFR 1910.134 · Only properly cleaned, maintained, NIOSH/MSHA-approved, respirators will be used on-site (if required) · Selection of respirators, as well as any decisions regarding upgrading or downgrading of respiratory protection, will be 10 made by the SSO · Air-purifying cartridges will be replaced on a regular basis (at least once per day) as determined by the SSO · No employee will be assigned to tasks requiring the use of respirators if, based upon the most recent examination, a physician determines that the employee will be unable to function normally wearing a respirator or that the safety or health of the employee or other employees will be compromised by use of a respirator · Persons required to wear full-face respirators must not have beards or moustaches that interfere with proper respirator seal. All personnel wearing full-face respirators or personnel working in the exclusion zone will be required to be clean-shaven prior to each day’s shift. This will be strictly enforced by the SSO · All personnel required to use APRs must be properly fit tested prior to engaging in field activities in accordance with OSHA standards (29 CFR 1910.1025) 5.2 PROTECTIVE CLOTHING To protect workers against dermal contact with contaminants, the following apparel must be worn during site-specific work activities depending on the level of protection specified for those activities (Section 5.3 of this EMP): · Disposable Tyvek coveralls · PVC-coated or equivalent coveralls for splash protection · Nitrile gloves or equivalent · Inner gloves - latex or vinyl · Outer disposable boots · Hard hat · Chemical-resistant boots (Neoprene, PVC, or equivalent) 11 · Hearing protection (as applicable) · Steel-toed safety shoes · Goggles or safety glasses will be worn at all times in the work area · Sleeves taped to gloves and cuffs taped to boots · Face shield attachments for use with hard hats · Disposable, chemical-resistant outer boots Upgrading or downgrading selected protective equipment will be the decision of the SSO based on assessment of exposure potential during specific tasks. 5.3 LEVELS OF PROTECTION The levels of protection to be utilized at the site, and the activities to which they apply, are described in the following paragraphs. The SSO will select the appropriate level of PPE based on air monitoring results. 5.3.1 Modified Level D This is the minimum level of protective clothing to be worn at the site during subsurface investigation activities. All workers, supervisors, and visitors will be required to don the following clothing prior to entering the project site. Based on the anticipated activities to be performed at the site, it is anticipated that Modified Level D will provide adequate protection coverage. · Work clothes · Hard hat · Safety shoes · Visibility vest · Work gloves (only as necessary) 5.3.2 Level D Protection Level D protection includes chemical resistant gloves and will be used for site work whenever contact with contaminated equipment or materials is possible. The following clothing will be required for Level D: · Disposable, chemical-resistant outer boots · Coveralls (work uniform) · Hard hat · Eye protection (safety glasses, goggles, or face-shield)* 12 · Safety shoes · Nitrile gloves* * Optional, as determined by SSO Dust masks shall be used to reduce employee exposure to fugitive dust, an optional Level D device. The absence of dusty conditions at the site will be justification for the SSO to permit personnel to remove their masks. 5.3.3 Level C Protection Level C will be used for site work when the inhalation and dermal contact hazard is elevated. When conditions for Level C protection are appropriate, the following equipment will be required: · Tyvek coveralls/chemical-resistant protective coverall · Gloves (inner latex gloves and outer nitrile gloves) · Hard hat · Safety shoes · Full-face or half-face air purifying respirator with organic vapor cartridge (or other proper type cartridge for the intended use, as determined by the SSO) · Chemical-resistant outer boots · Tape gloves and boots to coveralls to prevent leakage · Hearing protection (as determined by SSO) 5.3.4 Level B Protection Level B will be used for site work when inhalation and dermal contact hazard are elevated to the point that a positive pressure, supplied air source is needed. · Saranex coveralls/chemical-resistant clothing · Gloves (inner latex gloves and outer nitrile gloves) · Hard hat · Self-contained breathing apparatus (SCBA), or Supplied Air- Line Respirator (SAR) · Chemical-resistant safety boots · Gloves and boots taped to prevent leakage 13 6.0 SITE CONTROL The purpose of site control is to minimize potential contamination of workers and to protect the surrounding area from hazards found at the site. If the project site is not secured by fencing or other suitable site control means and is not routinely patrolled by police or other independent security personnel; certain procedures must be followed to ensure suitable site control and limitation of access so that those persons who may be unaware of site conditions are not exposed to hazards. All excavations left open and unattended by site personnel will be appropriately barricaded and visibly posted with “No Trespassing” or other appropriate signage. All heavy machinery and equipment shall be locked or chained each evening upon completion of daily activities. All potentially contaminated media, such as soil, will be covered with plastic prior to leaving the site. 6.1 REGULATED AREAS As appropriate to the task conducted, the site vicinity will be divided into three zones to allow control of worker exposures. These zones are described as follows: · Exclusion Zone. This zone includes the actual area of contamination and localized work area where specific investigative and/or construction equipment is operating. This zone has the highest inhalation exposure potential, and/or presents a high probability of skin contact with cutaneous percutaneous - affecting chemicals. New exclusion zones may exist during certain site-specific activities. This will be defined by the SSO and access by individuals not necessary to operation will be limited. (Level D is minimum). · Contamination Reduction Zone. This zone includes the areas immediately surrounding the Exclusion Zone. All personnel and equipment leaving the Exclusion Zone shall be decontaminated in this zone. 14 Support Zone. This zone covers all areas outside of the Contamination Reduction Zone. Administrative activities are conducted in the Support zone, as well as equipment supply and first aid supply. It is essential that contamination be kept out of this zone. 6.2 ACCESS/SITE SECURITY Access to contaminated work areas (Exclusion and Contamination Reduction Zones) will be regulated and limited to authorized persons. Such persons include the Contractor’s employees, designated equipment operators, and designated union representatives, as applicable. The SSO will enforce access limitations during work hours. 6.3 POSTING/BARRICADES Warning signs will be posted and hung, as applicable, in readily visible locations in or near contaminated work areas. Barricades or barricade tape will be utilized to prevent access to various work areas as indicated above. 7.0 POLICIES 7.1 GENERAL WORK PRACTICES General work practices to be employed on-site are as follows: · At least one copy of this EMP will be available at the work site · No food or beverages will be present or consumed in the exclusion or contamination reduction zones. No tobacco products will be present or used, and cosmetics will not be applied in the exclusion or contamination reduction zones · No matches or lighters are permitted in the exclusion or contamination reduction zones · During operations within an area of contamination, all employees will be required to wash their hands and face before eating, drinking, smoking, or applying cosmetics 15 · Field personnel must observe each other for signs of exposure. Indications of adverse effects include, but are not limited to, the following: - Changes in complexion and skin discoloration - Changes in coordination - Changes in demeanor - Excessive salivation and pupillary response - Changes in speech pattern Field personnel will be cautioned to inform the SSO of non- visible effects of exposure such as the following: - Headaches - Dizziness - Nausea - Blurred vision - Cramps - Irritation of eyes, skin, or respiratory tract · 7.2 HEAVY EQUIPMENT OPERATION Extra attention should be paid to the following information regarding work around heavy equipment (cranes, excavators, front end/backhoe loaders, drilling rigs, etc.). · Use common sense · Follow OSHA requirements found in 29 CFR 1910 and 29 CFR 1926 · Wear hard hats, hearing protection, and safety glasses at all times (when not prohibited by the use of air purifying respirators). Wear other protective gear as specified in the Health and Safety Plan 16 · A closed cab or cage will be required for equipment used at the site · Pay attention at all times · Maintain visual contact at all times · Establish hand signal communication when verbal communication is difficult. Select one person per work group to be the one to give hand signals to equipment operators · Be aware of footing at all times · Be sure that all heavy equipment has a backup alarm · Be sure that only qualified people operate heavy equipment · Use chains, hoists, straps, and other equipment to safely move heavy materials · Use proper personal lifting techniques. (Use your legs, not your back) · Never walk directly in back of, or to the side of, heavy equipment without the operator’s knowledge · Never use a piece of equipment unless you are familiar with its operation. This applies to heavy as well as light equipment (for example, chain saws) · Make sure all precautions have been taken before moving pipe sections and other materials to be utilized during this project as they are extremely heavy. Let the equipment, not your body, do the moving 17 · Be sure that no underground or overhead power lines, sewer lines, gas lines, or telephone lines will present a hazard in the work area 7.3 SANITATION Onsite sanitation facilities (e.g., wash stations, etc.) may be provided for use by field personnel assigned to the work if work activities involve the direct handling of contaminated soils and groundwater. 8.0 DECONTAMINATION The process of removing or neutralizing contaminants that have accumulated on personnel and equipment is critical to personnel protection. Decontamination protects workers from hazardous substances that may contaminate and eventually permeate the protective clothing, respiratory equipment, tools, vehicles, and other equipment used on site. Decontamination protects site personnel in the following ways: minimizing the transfer of harmful materials into clean areas; preventing the mixing of incompatible chemicals; and protecting the community by preventing uncontrolled transportation of contaminants from the site. General – Each time an employee enters the Contamination Reduction Zone from the Exclusion Zone, he/she just make a thorough self-examination. Equipment must be removed without exposure to the wearer. Hands and face must be scrubbed before eating or use of tobacco or cosmetic products to avoid accidental ingestion of wastes. Footwear must be changed prior to leaving the Contamination Reduction Zone to avoid “tracking” of contaminants outside the area. Clothing – The Contractor will provide all required protective clothing. Protective clothes will be left in the change facility. No clothing (including boots) is to be worn or carried away from the site. Soiled clothing is to be disposed of as appropriate. Respirators – All required respirators will be provided and maintained by the Contractor and will be cleaned daily. Cleaning and maintenance will be performed in accordance with the appropriate OSHA standard (29 CFR 1910.134). 18 Packaging of Waste Items – All disposable clothing and other contaminated material will be placed in containers for storage on-site. Personnel will make a conscious effort to minimize the volume of contaminated materials. Legible and understandable precautionary labels will be affixed prominently to containers of contaminated scrap, waste, debris, and clothing. Containers will be disposed with other solids in an EPA-approved manner. 8.1 PERSONAL DECONTAMINATION Minimum measures to be undertaken for decontamination are outlined below. These measures are to be followed, as applicable, unless the SSO specifies that a higher level of decontamination is warranted, and accordingly, sets forth upgraded decontamination procedures. MINIMUM MEASURES FOR DECONTAMINATION STATION PROCEDURES 1. Equipment Drop 1. Deposit equipment used on site (tools, sampling devices and containers, monitoring instruments, radios, clipboards, etc.) on plastic drop cloths or in different containers with plastic liners. During hot weather operations, a cool down station may be set up within this area. 2. Outer Garment, Boots and Gloves Wash and Rinse 2. Scrub outer boots, outer gloves and fully encapsulating suit with decon solution or detergent and water. Rinse off using copious amounts of water. 3. Outer Boot and Glove Removal 3. Remove outer boots and gloves. Deposit in container with plastic liner. 4. Tank Change 4. If worker leaves Exclusion Zone to change air tanks, this is the last step in the decontamination procedure. Worker’s air tank is exchanged, new outer gloves and boot covers donned, joints taped, and worker returns to duty. 5. Boot, Gloves and Outer Garment Removal 5. Boots, fully-encapsulated suit, inner gloves removed and deposited in separate containers lined with plastic. 6. SCBA Removal 6. SCBA backpack and facepiece is removed (avoid touching face with fingers). SCBA deposited on plastic sheets. 7. Field Wash 7. Hands and face are thoroughly washed. Shower as soon as possible. 19 EQUIPMENT NEEDED TO PERFORM MINIMUM DECONTAMINATION MEASURES STATION EQUIPMENT 1 A. Various Size Containers B. Plastic Liners C. Plastic Drop Cloths 2 A. Container (20-30 Gallons) B. Decon. Solution or Detergent Water C. Rinse Water D. 2-3 Long-Handled, Soft Bristled Scrub Brushes 3 A. Container (20-30 Gallons) B. Plastic Liners C. Bench or Stools 4 A. Air Tanks or Masks and Cartridges, depending Upon Level. B. Tape C. Boot Covers D. Gloves 5 A. Containers (20-30 Gallons) B. Plastic Liners C. Bench or Stools 6 A. Plastic Sheets B. Basin or Bucket C. Soap and Towels D. Bench or Stools 8.2 EQUIPMENT DECONTAMINATION Any items taken into the Exclusion Zone will be assumed to be contaminated. In general, vehicles, equipment, and materials brought into the Exclusion Zone will remain in the Exclusion Zone until no longer necessary to the project. 20 All contaminated vehicles and equipment will be decontaminated before they are taken off- site. The Contractor will provide and maintain the following facilities for equipment decontamination: - equipment decontamination pad - contaminated water collection system - high-pressure water or steam cleaners - trisodium phosphate detergent - wire brushes and scrapers 9.0 TRAINING 9.1 BASIC TRAINING All employees who will perform work at the site must have completed environmental and safety training as approved and/or provided by CES, the Owner, the Contractor, or if required, by 3rd party General Contractor. 9.2 SITE-SPECIFIC TRAINING Employees assigned to the site may, as needed, be given site-specific training and field experience to include the following topics: - Acute and chronic effects of the toxic chemicals found at the site - Routes of potential exposure and field activities which could result in such exposure - Need for personal protection, types of protection, fit effectiveness and limitations - Medical surveillance program - Work zones established at the site - Prohibited activities in the Exclusion and Contamination Reduction Zones - Engineering controls and safe work practices associated with each employee’s work assignment, including dust control measures - Personal and equipment decontamination procedures - Emergency response procedures - Basic operational safety, emphasizing hazards expected on-site - Drum handling procedures - Spill control - Sampling procedures - Site communication procedures 21 10.0 HEALTH MONITORING 10.1 PHYSICAL EXAMINATION The Contractor may require all of its field workers to pass a pre-employment medical examination prior to working at the site. The examination shall include a complete medical and occupational history, and an evaluation from the attending physician as to whether the employee is qualified to work in areas where exposure to chemicals or physical stress is possible, and is physically able to use protective equipment, including respirators. 10.2 HEAT STRESS Subsurface investigation tasks, assignments, projects etc will, or may be conducted during all four season, winter, spring, summer and fall. Accordingly, warm temperatures during these time periods may put extra physical stress on the body. Long periods of exposure to heat may cause illness, particularly if the employee is not accustomed to working in hot areas. Also, heat builds up inside protective clothing, so there is a risk of heat stress even if outside temperatures are moderate. The signs, symptoms and treatment of heat stress are outlined below. All individuals participating in work in the Exclusion Zone and Contamination Reduction Zones should be monitored regularly for heat stress symptoms. Heat Cramps Symptoms: painful muscle spasms Cause: profuse sweating and drinking large amounts of water Treatment: provide liquids with electrolytes (sodium, potassium) like diluted Gatorade 22 Heat Exhaustion Symptoms: weakness, fatigue, dizziness; pale, cool, moist skin; heavy sweating; Headache; nausea; and fainting Cause: reduced blood volume resulting from dehydration from profuse sweating and insufficient replacement of water and salts Treatment: If worker is conscious, rest in cool place; replace water and electrolytes lost in sweat; if unconscious, get medical help immediately. DO NOT give liquids if person is unconscious Heat Stroke Symptoms: very dry, hot skin with red mottled or bluish appearance; confusion; Convulsions; unconsciousness; rapidly rising temperature Cause: body becomes overheated because the worker does not sweat. Can be fatal. Treatment: call for medical help immediately; move person to cool place; remove PPE; use wet towels or water and fan to cool while waiting for help. 10.4 COLD STRESS Subsurface investigation tasks, assignments, projects etc will, or may be conducted during all four season, winter, spring, summer and fall. Accordingly, cold temperatures during these time periods may put extra physical stress on the body. Long periods of exposure to cold may cause illness, particularly if the employee is not accustomed to working in cold areas. Cold stress occurs by driving down the body’s skin temperature and eventually the body temperature (core temperature). The signs, symptoms and treatment of cold stress are outlined below. All individuals participating in work in the Exclusion Zone and Contamination Reduction Zones should be monitored regularly for cold stress symptoms. 23 Hypothermia: Symptoms: shivering, reduced circulation, slow/weak pulse, slowed breathing, lack of coordination, irritability, confusion, sleepy behavior Cause: body heat is lost faster than it can be replaced and normal body temperature drops below 95 degrees F Treatment: move person to warm and dry area, remove wet clothes and replace with dry clothes, layer with blankets, give warm sweetened liquids, if unconscious, get medical help immediately. DO NOT give liquids if person is unconscious Frostbite Symptoms: reddened skin, with development of gray/white patches, numbness, firm or hard parts affected, blisters Cause: freezing of skin and underlying tissues typically affecting extremities, particularly the feet and hands Treatment: move person to warm and dry area, remove wet clothes and replace with dry clothes, layer with blankets, give warm sweetened liquids, if unconscious, get medical help immediately. DO NOT give liquids if person is unconscious. DO NOT rub affected area, DO NOT break blisters, DO NOT try to directly warm the frostbite areas without medical attention Trench Foot Symptoms: redness of skin, swelling, numbness, blisters Cause: prolonged exposure to wet and cold temperatures, constantly wet and cold feet, wet and cold feet lose heat 25x faster than dry feet Treatment: call for medical help immediately; remove the shoes, boots, wet socks, dry the feet 24 10.5 SELF MONITORING While at the site, CES employees and sub-contractors will be required to monitor their own health and that of their co-workers. Visual observations include: - behavioral changes - change in appetite - coordination losses - gum and lip discoloration - increased salivation - pupil dilation - sensation losses - skin rashes - slurred speech Any abnormalities or changes are to be reported to the physician and investigated immediately. Such aspects could be symptoms of toxic exposure and must not be allowed to persist without medical attention. In addition, all accidents and injuries, no matter how small, are to be reported to the SSO and investigated. 11.0 SITE STANDARD OPERATING PROCEDURES 11.1 WORK PRACTICES The need to exercise caution in the performance of specific work tasks is made more acute due to weather conditions, restricted mobility, and reduced peripheral vision caused by the protective gear itself, the need to maintain the integrity of the protective gear, and the increased difficulty in communicating caused by respirators. Work at the site will be conducted according to established procedures and guidelines for the safety and health of all involved. Among the most important of these principles for working at the site are: - In any unknown situation, always assume the worst conditions and plan accordingly - Establish and maintain communication 25 - Minimize contact with excavated or contaminated materials. Plan work work areas, decontamination areas, and procedures to accomplish this. Do not place equipment on drums or on the ground. Do not sit or stand on drums or other materials - Employ disposable items when possible to minimize risks during decontamination and possible cross-contamination during sampling/handling. This will require a common-sense approach to potential risks and costs - Smoking, eating, or drinking after entering the work zone and before decontamination will not be allowed. Oral ingestion of contaminants from your hands are a likely means of introduction of the toxic substances into the body - Avoid heat and other work stresses relating to wearing the protective gear. Work breaks and proper tracking are planned to prevent stress-related accidents or fatigue - Maintain monitoring systems. Conditions can change quickly if sub-surface areas of contamination are penetrated - Be observant of not only your own immediate surroundings but also that of others. It is a team effort to notice and warn of impending dangerous situations. Extra precautions are necessary when working near heavy equipment while utilizing personal protective gear, as vision, hearing, and communication may be restricted by the protective gear - Be aware that chemical contaminants may aggravate or worsen symptoms of other illnesses or intoxication. Avoid use of alcohol and working when ill 11.2 COMMUNICATION PROCEDURES Personnel in the Exclusion Zone shall remain within sight of other project personnel, and should work in conjunction with another individual. Since it is not anticipated that the project area will encompass a large area at any given time, radio communication will not be required. 26 The following standard hand signals will be used in the event that communication is required amongst workers in and/or between the Exclusion Zone and Contamination Reduction Zone. Hand gripping throat Out of air, cannot breathe Grip partner’s wrist, or both Leave area immediately Hands around partner’s waist Rotating hands above the head Need assistance Right hand thumb up OK, I’m all right, I understand Right hand thumb down No, negative 12.0 EMERGENCY PROCEDURES 12.1 GENERAL A comprehensive emergency response plan has been developed to handle all on-site emergencies. A list of site conditions which might require implementation of the plan includes but is not limited to: - Fire or explosion on-site - Serious employee injury - Accumulation of combustible gases or vapors at concentrations greater than background - Oxygen concentration below 19.5% - Unsafe working conditions, such as inclement weather or hazardous material releases - Major release of toxic materials for which appropriate PPE is not being worn by workers 27 12.2 RESPONSIBILITIES The emergency coordinator is the SSO (Greg Hans) or assigned CES representative working onsite; the alternate or back-up is the Environmental Scientist (Dawn Crowell). The emergency coordinator is responsible for: - Assessing the situation and determining whether an emergency exists which requires activating the plan - Directing all efforts in the area, including evacuating personnel and minimizing property loss - Ensuring that outside emergency services such as fire departments, police, ambulance, and hospitals are notified when necessary - Directing the shut-down of site operations when necessary - Notifying regulatory agencies as necessary 28 12.3 EMERGENCY CONTACT LIST Emergency Contact Phone Number Environmental PM: Greg Hans, PMP 617.828.9948 (M) CES Group Engineers, LLP 704.325.5408 (D) SSO (if assigned by Dawn Crowell, CES Group Engineers And/or by Env PM) Carolina Soil Investigations 704.539.5279 (Assigned CSI field crew chief) Back-up PM Dawn Crowell 551.333.4787 (M) CES Group Engineers, LLP 980.222.0206 (D) Police: North Carolina Highway Patrol 911 West Jefferson Police Department 336.246.9410 Hospital: Johnson County Community Hospital 423.727.1100 1901 South Shady Street Mountain City, TN 37683 Fire: Pond Mountain Fire Station 11-1 336.385.6090 Doctor: Johnson County Community Hospital 423.727.1100 Ambulance 911 NCDENR (Winston-Salem Region) 336.776.9800 Directions to the nearest hospital: Johnson County Community Hospital, 1901 South Shady Street, Mountain City, TN 37683 Refer to Appendix C. 29 12.4 PERSONNEL INJURY IN THE EXCLUSION ZONE When there is an injury in the Exclusion Zone, a continuous horn blast will be sounded as an emergency signal (as applicable). Upon the sounding of the emergency signal, all site personnel shall assemble in the personnel decontamination area. Rescue personnel will enter the Exclusion Zone (if required) to remove the injured person. The SSO, or CES representative, will evaluate the nature of the injury and call for an ambulance (if needed), and the affected person will be decontaminated to the extent possible prior to movement to the Support Zone. The appropriate first aid will be administered. No persons shall re-enter the Exclusion Zone until the cause of the injury or symptom is determined. 12.5 PERSONAL INJURY IN THE SUPPORT ZONE Upon notification of an injury in the Support Zone, the SSO, or CES representative, will assess the nature of the injury. If the injury or absence of the injured person does not affect the performance of site personnel, operations may continue while appropriate first aid and follow-up is initiated. If the injury increases the risk to others, the designated emergency signal (continuous horn blast) shall be sounded, and all site personnel shall move to the decontamination line for further instructions. Activities on-site will stop until the added risk is removed or minimized. 12.6 FIRE OR EXPLOSION Upon notification of a fire or explosion on-site, a continuous horn blast will be sounded, and all site personnel will assemble at the decontamination area. The fire department must be alerted and all personnel moved as soon as possible to a safe distance. 12.7 PERSONAL PROTECTIVE EQUIPMENT FAILURE If any site worker experiences a failure or alteration of protective equipment which may alter the protection factor, that person and his/her work partner must immediately leave the Exclusion Zone. Re-entry shall not be permitted until the equipment has been appropriately repaired or replaced. 12.8 POLLUTANT DISCHARGES/SPILLS In the event of an unauthorized discharge of pollutants or contaminants into the soil, sewers, or ambient air, the person first finding such an incident should immediately notify the Project Manager and/or the SSO. The Project Manager and/or SSO will immediately notify Greg Hans or Dawn Crowell and the Local Fire / Emergency Management agency (Creston Volunteer Fire Department at 336.385.6500). APPENDIX A SAFETY DATA SHEETS (BENZENE) SAFETY DATA SHEET SDS ID NO.:0156MAR019 Revision Date 05/14/2015 1. IDENTIFICATION Product Name:Marathon Petroleum Benzene Synonym:Benzene; Cyclohexatriene Product Code:0156MAR019 Chemical Family:Petroleum Hydrocarbon Recommended Use:Solvent. Chemical intermediate. Restrictions on Use:All others. SDS information:1-419-421-3070 Emergency Telephone:1-877-627-5463 2. HAZARD IDENTIFICATION Classification OSHA Regulatory Status This chemical is considered hazardous by the 2012 OSHA Hazard Communication Standard (29 CFR 1910.1200) Skin corrosion/irritation Category 2 Serious eye damage/eye irritation Category 2A Germ cell mutagenicity Category 1B Carcinogenicity Category 1A Specific target organ toxicity (repeated exposure)Category 1 Aspiration toxicity Category 1 Acute aquatic toxicity Category 2 Hazards Not Otherwise Classified (HNOC) Static accumulating flammable liquid Label elements EMERGENCY OVERVIEW Manufacturer, Importer, or Responsible Party Name and Address: MARATHON PETROLEUM COMPANY LP 539 South Main Street Findlay, OH 45840 Flammable liquids Category 2 Danger HIGHLY FLAMMABLE LIQUID AND VAPOR May accumulate electrostatic charge and ignite or explode SDS ID NO.: 0156MAR019 Product name: Marathon Petroleum Benzene Page 1 of 10 May be fatal if swallowed and enters airways Causes skin irritation _____________________________________________________________________________________________ 0156MAR019 Marathon Petroleum Benzene Revision Date 05/14/2015 Precautionary Statements - Prevention Obtain special instructions before use Do not handle until all safety precautions have been read and understood Keep away from heat/sparks/open flames/hot surfaces. - No smoking Keep container tightly closed Ground/bond container and receiving equipment Use explosion-proof electrical/ventilating/lighting/equipment Use only non-sparking tools. Take precautionary measures against static discharge Do not breathe dust/fume/gas/mist/vapors/spray Do not eat, drink or smoke when using this product Wash hands and any possibly exposed skin thoroughly after handling Wear protective gloves/protective clothing/eye protection/face protection Avoid release to the environment Precautionary Statements - Response IF exposed or concerned: Get medical attention IF IN EYES: Rinse cautiously with water for several minutes. Remove contact lenses, if present and easy to do. Continue rinsing If eye irritation persists: Get medical attention IF ON SKIN (or hair): Take off immediately all contaminated clothing. Rinse skin with water/shower If skin irritation occurs: Get medical attention Wash contaminated clothing before reuse IF SWALLOWED: Immediately call a POISON CENTER or doctor Do NOT induce vomiting In case of fire: Use water spray, fog or regular foam for extinction Precautionary Statements - Storage Store in a well-ventilated place. Keep cool Store locked up Precautionary Statements - Disposal Dispose of contents/container at an approved waste disposal plant 3. COMPOSITION/INFORMATION ON INGREDIENTS Benzene is a six carbon aromatic petroleum hydrocarbon. Composition Information: Name CAS Number % Concentration Benzene 71-43-2 99-100 All concentrations are percent by weight unless material is a gas. Gas concentrations are in percent by volume. Causes serious eye irritation May cause genetic defects May cause cancer Causes damage to organs (blood, blood-forming organs, immune system) through prolonged or repeated exposure Toxic to aquatic life Appearance Clear Liquid Physical State Liquid Odor Sweet , Distinct SDS ID NO.: 0156MAR019 Product name: Marathon Petroleum Benzene Page 2 of 10 _____________________________________________________________________________________________ 0156MAR019 Marathon Petroleum Benzene Revision Date 05/14/2015 4. FIRST AID MEASURES First Aid Measures General Advice:In case of accident or if you feel unwell, seek medical advice immediately (show directions for use or safety data sheet if possible). Inhalation:Remove to fresh air. If not breathing, institute rescue breathing. If breathing is difficult, ensure airway is clear, give oxygen and continue to monitor. If heart has stopped, immediately begin cardiopulmonary resuscitation (CPR). Keep affected person warm and at rest. GET IMMEDIATE MEDICAL ATTENTION. Skin Contact:Immediately wash exposed skin with plenty of soap and water while removing contaminated clothing and shoes. May be absorbed through the skin in harmful amounts. Get medical attention if irritation persists. Place contaminated clothing in closed container until cleaned or discarded. If clothing is to be laundered, inform the person performing the operation of contaminant's hazardous properties. Destroy contaminated, non-chemical resistant footwear. Eye Contact:Flush immediately with large amounts of water for at least 15 minutes. Eyelids should be held away from the eyeball to ensure thorough rinsing. Gently remove contacts while flushing. Get medical attention if irritation persists. Ingestion:Do not induce vomiting because of danger of aspirating liquid into lungs, causing serious damage and chemical pneumonitis. If spontaneous vomiting occurs, keep head below hips, or if patient is lying down, turn body and head to side to prevent aspiration and monitor for breathing difficulty. Never give anything by mouth to an unconscious person. Keep affected person warm and at rest. GET IMMEDIATE MEDICAL ATTENTION. Most important signs and symptoms, both short-term and delayed with overexposure Adverse Effects:Overexposure to vapors may cause eye, skin and respiratory irritation. Headache, drowsiness, dizziness, loss of coordination, disorientation and fatigue. Prolonged and repeated contact may cause defatting and drying of the skin and may lead to irritation and/or dermatitis. Prolonged or repeated exposure may cause adverse effects on blood, blood-forming organs, and immune system. Indication of any immediate medical attention and special treatment needed Notes To Physician:INHALATION: This material (or a component) sensitizes the myocardium to the effects of sympathomimetic amines. Epinephrine and other sympathomimetic drugs may initiate cardiac arrhythmias in individuals exposed to this material. Administration of sympathomimetic drugs should be avoided. INGESTION: This material represents a significant aspiration and chemical pneumonitis hazard. Induction of emesis is not recommended. 5. FIRE-FIGHTING MEASURES Suitable extinguishing media For small fires, Class B fire extinguishing media such as CO2, dry chemical, foam (AFFF/ATC) or water spray can be used. For large fires, water spray, fog or foam (AFFF/ATC) can be used. Firefighting should be attempted only by those who are adequately trained and equipped with proper protective equipment. Unsuitable extinguishing media Do not use straight water streams to avoid spreading fire. SDS ID NO.: 0156MAR019 Product name: Marathon Petroleum Benzene Page 3 of 10 Specific hazards arising from the chemical This product has been determined to be a highly flammable liquid per the OSHA Hazard Communication Standard and should be handled accordingly. Vapors may travel along the ground or be moved by ventilation and ignited by many sources such as pilot _____________________________________________________________________________________________ 0156MAR019 Marathon Petroleum Benzene Revision Date 05/14/2015 lights, sparks, electric motors, static discharge, or other ignition sources at locations distant from material handling. Flashback can occur along vapor trail. For additional fire related information, see NFPA 30 or the Emergency Response Guidebook 130. Hazardous combustion products Smoke, carbon monoxide, and other products of incomplete combustion. Explosion data Sensitivity to Mechanical Impact No. Sensitivity to Static Discharge Yes. Special protective equipment and precautions for firefighters Firefighters should wear full protective clothing and positive-pressure self-contained breathing apparatus (SCBA) with a full face-piece, as appropriate. Avoid using straight water streams. Water may be ineffective in extinguishing low flash point fires, but can be used to cool exposed surfaces. Avoid excessive water spray application. Water spray and foam (AFFF/ATC) must be applied carefully to avoid frothing and from as far a distance as possible. Keep run-off water out of sewers and water sources. Additional firefighting tactics FIRES INVOLVING TANKS OR CAR/TRAILER LOADS: Fight fire from maximum distance or use unmanned hose holders or monitor nozzles. Cool containers with flooding quantities of water until well after the fire is out. Do not direct water at source of leak or safety devices; icing may occur. Withdraw immediately in case of rising sound from venting safety devices or discoloration of tank. ALWAYS stay away from tanks engulfed in fire. For massive fire, use unmanned hose holders or monitor nozzles: if this is impossible, withdraw from area and let fire burn. EVACUATION: Consider initial downwind evacuation for at least 1000 feet. If tank, rail car or tank truck is involved in a fire, ISOLATE for 5280 feet (1 mile) in all directions; also, consider initial evacuation of 5280 feet (1 mile) in all directions. 6. ACCIDENTAL RELEASE MEASURES Personal precautions:Keep public away. Isolate and evacuate area. Shut off source if safe to do so. Eliminate all ignition sources. Protective equipment:Use personal protection measures as recommended in Section 8. Emergency procedures:Advise authorities and National Response Center (800-424-8802) if the product has entered a water course or sewer. Notify local health and pollution control agencies, if appropriate. Environmental precautions:Avoid release to the environment. Avoid subsoil penetration. Methods and materials for containment: Contain liquid with sand or soil. Methods and materials for cleaning up: Use suitable absorbent materials such as vermiculite, sand, or clay to clean up residual liquids. Recover and return free product to proper containers. When recovering free liquids ensure all equipment is grounded and bonded. Use only non-sparking tools. 7. HANDLING AND STORAGE Safe Handling Precautions:NEVER SIPHON THIS PRODUCT BY MOUTH. Static accumulating flammable liquid. Use appropriate grounding and bonding practices. Bonding and grounding may be insufficient to eliminate the hazard from static electricity. Do not expose to heat, open flames, strong oxidizers or other sources of ignition. Use only non-sparking tools. Do not cut, drill, grind or weld on empty containers since explosive residues may remain. Avoid contact with skin, eyes and clothing. Avoid breathing vapors or mists. Use only with adequate ventilation. Use personal protection measures as recommended in Section 8. Exercise good personal hygiene including removal of soiled clothing and prompt washing with soap and water. Comply with all applicable EPA, OSHA, NFPA and consistent state and local requirements. NFPA Health 2 Flammability 3 Instability 0 Special Hazard - SDS ID NO.: 0156MAR019 Product name: Marathon Petroleum Benzene Page 4 of 10 _____________________________________________________________________________________________ 0156MAR019 Marathon Petroleum Benzene Revision Date 05/14/2015 Hydrocarbons are basically non-conductors of electricity and can become electrostatically charged during mixing, filtering, pumping at high flow rates or loading and transfer operations. If this charge reaches a sufficiently high level, sparks can form that may ignite the vapors of flammable liquids. Sudden release of hot organic chemical vapors or mists from process equipment operating under elevated temperature and pressure, or sudden ingress of air into vacuum equipment may result in ignition of vapors or mists without the presence of obvious ignition sources. Nozzle spouts must be kept in contact with the containers or tank during the entire filling operation. Storage Conditions:Store in properly closed containers that are appropriately labeled and in a cool, well-ventilated area. Incompatible Materials Strong oxidizing agents. 8. EXPOSURE CONTROLS/PERSONAL PROTECTION Name ACGIH TLV OSHA PELS:OSHA - Vacated PELs NIOSH IDLH Benzene 71-43-2 0.5 ppm TWA 2.5 ppm STEL Skin - potential significant contribution to overallexposure by the cutaneous route TWA: 10 ppm (applies to industry segments exempt from the benzene standard)TWA: 1 ppm STEL: 5 ppm (see 29 CFR 1910.1028) 25 ppm Ceiling 1 ppm TWA 5 ppm STEL 500 ppm Notes:The manufacturer has voluntarily elected to provide exposure limits contained in OSHA's 1989 air contaminants standard in its SDSs, even though certain of those exposure limits were vacated in 1992. Engineering measures:Local or general exhaust required in an enclosed area or when there is inadequate ventilation. Use mechanical ventilation equipment that is explosion-proof. Personal protective equipment Eye protection:Use goggles or face-shield if the potential for splashing exists. Skin and body protection:For non-exposure jobs or where exposure is expected to be less than 15 minutes, neoprene gloves can be used to prevent skin contact. For all exposure jobs expected to be greater than 15 minutes, Viton® gloves should be used to prevent skin contact. Glove suitability is based on workplace conditions and usage. Contact the glove manufacturer for specific advice on glove selection and breakthrough times. Depending upon the conditions of use and specific work situations, additional protective equipment and/or clothing may be required to control exposures. Respiratory protection:Approved organic vapor chemical cartridge or supplied air respirators should be worn for exposures to any components exceeding the established exposure limits. Observe respirator assigned protection factors (APFs) criteria cited in federal OSHA 29 CFR 1910.134. Self-contained breathing apparatus should be used for fire fighting. Hygiene measures:Handle in accordance with good industrial hygiene and safety practice. Avoid contact with skin, eyes and clothing. 9. PHYSICAL AND CHEMICAL PROPERTIES Information on basic physical and chemical properties Physical State Liquid Appearance Clear Liquid Color Colorless Odor Sweet , Distinct Odor Threshold 12 ppmv Property Values (Method) SDS ID NO.: 0156MAR019 Product name: Marathon Petroleum Benzene Page 5 of 10 _____________________________________________________________________________________________ 0156MAR019 Marathon Petroleum Benzene Revision Date 05/14/2015 Melting Point / Freezing Point 5.5 °C / 42 °F Initial Boiling Point / Boiling Range 80 °C / 176 °F Flash Point -11 °C / 12 °F Evaporation Rate 5.1 (Butyl acetate = 1) Flammability (solid, gas)Not applicable. Flammability Limit in Air (%): Upper Flammability Limit:7.1 Lower Flammability Limit:1.4 Explosion limits:No data available. Vapor Pressure 3.21 psia @ 100°F Vapor Density 2.7 (Air = 1) Specific Gravity / Relative Density 0.883 Water Solubility No data available. Solubility in other solvents No data available. Partition Coefficient No data available. Decomposition temperature No data available. pH:Not applicable. Autoignition Temperature 562 °C / 1044 °F Kinematic Viscosity 0.593 cSt @ 100°F Dynamic Viscosity No data available. Explosive Properties No data available. VOC Content (%)No data available. Density No data available. Bulk Density Not applicable. 10. STABILITY AND REACTIVITY Chemical stability The material is stable at 70°F (21°C ), 760 mmHg pressure. Possibility of hazardous reactions None under normal processing. Hazardous polymerization Will not occur. Conditions to avoid Sources of heat or ignition. Incompatible Materials Strong oxidizing agents. Hazardous decomposition products None known under normal conditions of use. 11. TOXICOLOGICAL INFORMATION Potential short-term adverse effects from overexposures Inhalation Overexposure may cause respiratory tract irritation and central nervous system depression. Breathing high concentrations of this material, for example, in a confined space or by intentional abuse, can cause irregular heartbeats which can cause death. Eye contact Irritating to eyes. Skin contact Irritating to skin. May be absorbed through the skin in harmful amounts. Effects may become more serious with repeated or prolonged contact. Ingestion May be fatal if swallowed or vomited and enters airways. May cause irritation of the mouth, throat and gastrointestinal tract. May cause central nervous system depression or effects. Acute toxicological data Name Oral LD50 Dermal LD50 Inhalation LC50 Benzene > 2000 mg/kg (Rat)> 5000 mg/kg (Rabbit)> 20 mg/l (Rat) 4 h Reactivity The product is non-reactive under normal conditions. SDS ID NO.: 0156MAR019 Product name: Marathon Petroleum Benzene Page 6 of 10 _____________________________________________________________________________________________ 0156MAR019 Marathon Petroleum Benzene Revision Date 05/14/2015 71-43-2 Delayed and immediate effects as well as chronic effects from short and long-term exposure BENZENE: Studies of workers exposed to benzene show clear evidence that overexposure can cause cancer and other diseases of the blood forming organs including Acute Myelogenous Leukemia (AML), and Aplastic Anemia (AA), an often fatal disease. Some studies suggest overexposure to benzene may also be associated with Myelodysplastic Syndrome (MDS). Findings from a case control study of workers exposed to benzene was reported during the 2009 Benzene Symposium in Munich included an increase in Acute Myeloid Leukemias and Non-Hodgkins Lymphoid Neoplasms (NHLN) of the subtype follicular lymphoma (FL) in some occupational categories. Some studies of workers exposed to benzene have shown an association with increased rates of chromosome aberrations in circulating lymphocytes. One study of women workers exposed to benzene suggested a weak association with irregular menstruation. However, other studies of workers exposed to benzene have not demonstrated clear evidence of an effect on fertility or reproductive outcome in humans. Benzene can cross the placenta and affect the developing fetus. Cases of AA have been reported in the offspring of persons severely overexposed to benzene. Studies in laboratory animals indicate that prolonged, repeated exposure to high levels of benzene vapor can cause bone marrow suppression and cancer in multiple organ systems. Studies in laboratory animals show evidence of adverse effects on male reproductive organs following high levels of exposure but no significant effects on reproduction have been observed. Embryotoxicity has been reported in studies of laboratory animals but effects were limited to reduced fetal weight and minor skeletal variations. Benzene has been classified as a proven human carcinogen by OSHA and a Group 1 (Carcinogenic to Humans) material by IARC. The current proposed IARC classification for benzene is summarized as follows: Sufficient evidence for Acute Myeloid Leukemia; limited evidence for Acute Lymphatic Leukemia, Chronic Lymphatic Leukemia, Non-Hodgkin Lymphoma, and Multiple Myeloma. Adverse effects related to the physical, chemical and toxicological characteristics Signs and Symptoms Overexposure to vapors may cause eye, skin and respiratory irritation. Inhalation of high vapor concentrations may cause symptoms like headache, dizziness, tiredness, nausea and vomiting Repeated or prolonged skin contact may cause drying, reddening, itching and cracking. Sensitization Not expected to be a skin or respiratory sensitizer. Mutagenic effects May cause genetic defects. Carcinogenicity Cancer designations are listed in the table below Name ACGIH (Class) IARC (Class) NTP OSHA Benzene 71-43-2 Confirmed human carcinogen (A1) Carcinogenic to humans (1)Known to be human carcinogen Known carcinogen Reproductive toxicity None known. Specific Target Organ Toxicity (STOT) - single exposure Not classified. Specific Target Organ Toxicity (STOT) - repeated exposure Blood. Blood-forming organs. Immune system. Aspiration hazard May be fatal if swallowed or vomited and enters airways. 12. ECOLOGICAL INFORMATION Ecotoxicity This product should be considered toxic to aquatic organisms. Name Algae/aquatic plants Fish Toxicity to Crustacea SDS ID NO.: 0156MAR019 Product name: Marathon Petroleum Benzene Page 7 of 10 _____________________________________________________________________________________________ 0156MAR019 Marathon Petroleum Benzene Revision Date 05/14/2015 Microorganisms Benzene 71-43-2 72-hr EC50 = 29 mg/l Algae 96-hr LC50 = 5.3 mg/l Rainbow trout (flow-through) -48-hr EC50 = 8.76-15.6 mg/l Daphnia magna (Static) Persistence and degradability Readily biodegradable in the environment. Bioaccumulation Not expected to bioaccumulate in aquatic organisms. Mobility in soil May partition into air, soil and water. Other adverse effects No information available. 13. DISPOSAL CONSIDERATIONS Description of Waste Residues This material may be a flammable liquid waste. Safe Handling of Wastes Handle in accordance with applicable local, state, and federal regulations. Use personal protection measures as required. Use appropriate grounding and bonding practices. Use only non-sparking tools. Do not expose to heat, open flames, strong oxidizers or other sources of ignition. No smoking. Disposal of Wastes / Methods of Disposal The user is responsible for determining if any discarded material is a hazardous waste (40 CFR 262.11). Dispose of in accordance with federal, state and local regulations. Methods of Contaminated Packaging DisposalEmpty containers should be completely drained and then discarded or recycled, if possible. Do not cut, drill, grind or weld on empty containers since explosive residues may be present. Dispose of in accordance with federal, state and local regulations. 14. TRANSPORT INFORMATION DOT (49 CFR 172.101): UN Proper Shipping Name:Benzene UN/Identification No:UN 1114 Class:3 Packing Group:II TDG (Canada): UN Proper Shipping Name:Benzene UN/Identification No:UN 1114 Transport Hazard Class(es):3 Packing Group:II 15. REGULATORY INFORMATION US Federal Regulatory Information: US TSCA Chemical Inventory Section 8(b):This product and/or its components are listed on the TSCA Chemical Inventory. EPA Superfund Amendment & Reauthorization Act (SARA): SARA Section 302:This product does not contain any component(s) included on EPA's Extremely Hazardous Substance (EHS) List. Name CERCLA/SARA - Section 302 Extremely Hazardous Substances and TPQs Benzene NA SDS ID NO.: 0156MAR019 Product name: Marathon Petroleum Benzene Page 8 of 10 _____________________________________________________________________________________________ 0156MAR019 Marathon Petroleum Benzene Revision Date 05/14/2015 SARA Section 304:This product may contain component(s) identified either as an EHS or a CERCLA Hazardous substance which in case of a spill or release may be subject to SARA reporting requirements: Name Hazardous Substances RQs Benzene 10 SARA Section 311/312:The following EPA hazard categories apply to this product: Acute Health Hazard Chronic Health Hazard Fire Hazard SARA Section 313:This product may contain component(s), which if in exceedance of the de minimus threshold, may be subject to the reporting requirements of SARA Title III Section 313 Toxic Release Reporting (Form R). Name CERCLA/SARA 313 Emission reporting: Benzene 0.1 % de minimis concentration State and Community Right-To-Know Regulations: The following component(s) of this material are identified on the regulatory lists below: Benzene Louisiana Right-To-Know:Not Listed California Proposition 65:Carcinogen, initial date 2/27/87 Developmental toxicity, initial date 12/26/97 Male reproductive toxicity, initial date 12/26/97 New Jersey Right-To-Know:SN 0197 Pennsylvania Right-To-Know:Environmental hazard; Special hazardous substance Massachusetts Right-To Know:Carcinogen; Extraordinarily hazardous Florida Substance List:Not Listed Rhode Island Right-To-Know:Toxic (skin); Flammable (skin); Carcinogen (skin) Michigan Critical Materials Register List:100 lb Annual usage threshold Massachusetts Extraordinarily Hazardous Substances:Carcinogen; Extraordinarily hazardous California - Regulated Carcinogens:Not Listed Pennsylvania RTK - Special Hazardous Substances: Present New Jersey - Special Hazardous Substances:Carcinogen; Flammable - third degree; Mutagen New Jersey - Environmental Hazardous Substances List: SN 0197 TPQ: 500 lb Illinois - Toxic Air Contaminants:Present New York - Reporting of Releases Part 597 - List of Hazardous Substances: 10 lb RQ (air); 1 lb RQ (land/water) Canada DSL/NDSL Inventory:This product and/or its components are listed either on the Domestic Substances List (DSL) or are exempt. Canadian Regulatory Information:This product has been classified in accordance with the hazard criteria of the Controlled Products Regulations and the SDS contains all of the information required by those regulations. Name Canada - WHMIS: Classifications of Substances: Canada - WHMIS: Ingredient Disclosure: Benzene B2,D2A,D2B 0.1% Note:Not applicable. SDS ID NO.: 0156MAR019 Product name: Marathon Petroleum Benzene Page 9 of 10 16. OTHER INFORMATION _____________________________________________________________________________________________ 0156MAR019 Marathon Petroleum Benzene Revision Date 05/14/2015 Prepared By Toxicology and Product Safety Revision Notes Revision Date 05/14/2015 Disclaimer The information provided in this Safety Data Sheet is correct to the best of our knowledge, information and belief at the date of its publication. The information is intended as guidance for safe handling, use, processing, storage, transportation, accidental release, clean-up and disposal and is not considered a warranty or quality specification. The information relates only to the specific material designated and may not be valid for such material used in combination with any other materials or in any process, unless specified in the text. SDS ID NO.: 0156MAR019 Product name: Marathon Petroleum Benzene Page 10 of 10 APPENDIX B EMERGENCY PHONE NUMBERS Emergency Contact Phone Number Environmental PM: Greg Hans, PMP 617.828.9948 (M) CES Group Engineers, LLP 704.325.5408 (D) SSO (if assigned by Dawn Crowell, CES Group Engineers And/or by Env PM) Carolina Soil Investigations 704.539.5279 (Assigned CSI field crew chief) Back-up PM Dawn Crowell 551.333.4787 (M) CES Group Engineers, LLP 980.222.0206 (D) Police: North Carolina Highway Patrol 911 West Jefferson Police Department 336.246.9410 Hospital: Johnson County Community Hospital 423.727.1100 1901 South Shady Street Mountain City, TN 37683 Fire: Pond Mountain Fire Station 11-1 336.385.6090 Doctor: Johnson County Community Hospital 423.727.1100 Ambulance 911 NCDENR (Winston-Salem Region) 336.776.9800 Directions to the nearest hospital: Johnson County Community Hospital, 1901 South Shady Street, Mountain City, TN 37683 Refer to Appendix C. APPENDIX C ROUTE TO HOSPITAL Starting at approximate address of 12295 NC Hwy 88 West, Creston, NC 28615 End at Johnson County Community Hospital 1901 S. Shady St, Mountain City, TN 37683 APPENDIX D SOIL AND GROUNDWATER WELL LABORATORY REPORTS AND CHAIN- OF-CUSTODY RECORDS   Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis.   6/17/2022 CES Group Greg Hans 274 N. Hwy 16, Ste 300 Denver, NC, 28037 Ref: Analytical Testing Lab Report Number: 22-159-0001 Client Project Description: Creston Superette Dear Greg Hans: Waypoint Analytical, LLC (Charlotte) received sample(s) on 6/8/2022 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2021) unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as-received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Angela D Overcash Senior Project Manager Page 1 of 33 Certification Summary Laboratory ID: WP CNC: Waypoint Analytical Carolina, Inc. (C), Charlotte, NC State Program Lab ID Expiration Date 07/31/202237735State ProgramNorth Carolina 12/31/2022402State ProgramNorth Carolina 07/31/202299012State ProgramSouth Carolina 12/31/202299012State ProgramSouth Carolina Page 1 of 1 00016/22-159-0001 Page 2 of 33 Report Number: Sample Summary Table Client Project Description: 22-159-0001 Creston Superette Lab No Client Sample ID Matrix Date Collected Date Received 06/06/2022 11:25Solids 91571 MW-1 06/08/2022 09:00 Page 3 of 33 Summary of Detected Analytes QualifiersAnalyzedUnitsResult Report Number: Client Sample ID Method Parameters Lab Sample ID 22-159-0001 Report Limit Project:Creston Superette V 91571MW-1 40.9 06/16/2022 19:196010DChromiummg/Kg - dry 0.212 10.7 06/16/2022 19:196010DLeadmg/Kg - dry 0.098 J0.005 06/10/2022 13:488260DAcetonemg/Kg - dry 0.003 J0.002 06/10/2022 13:488260DMethyl tert-butyl ether (MTBE)mg/Kg - dry 0.0008 J5.99 06/09/2022 12:57MADEP-VPH Aliphatic C9-C12 mg/Kg - dry 5.71 J1.88 06/09/2022 12:57MADEP-VPH Aromatic C9-C10 mg/Kg - dry 0.780 20.1 06/13/2022 11:15SW-DRYWT Moisture % Page 4 of 33   Client: CES Group CASE NARRATIVE Project: Creston Superette Lab Report Number: 22-159-0001 Date: 6/17/2022 Metals Analysis Method 6010D Sample 91333 (SB-01) Analyte: Lead QC Batch No: V20054/V19775 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Page 5 of 33 , REPORT OF ANALYSISReport Number : Project Information : NC 28037 22-159-0001 00012 CES Group 274 N. Hwy 16, Ste 300 Greg Hans Denver Received : 06/08/2022 Creston Superette Report Date : 06/17/2022 Sample ID : Lab No : Sampled:MW-1 91571 Matrix: 6/6/2022 11:25 Solids Test Results Units MDL MQL By Analytical Method Date / Time Analyzed DF 20.1 %Moisture 1 06/13/22 11:15 SW-DRYWTADC 40.9 mg/Kg - dry 0.212 0.625Chromium 1 06/16/22 19:19 6010DEDV 10.7 mg/Kg - dry 0.098 0.375Lead 1 06/16/22 19:19 6010DEDV Qualifiers/ Definitions Estimated valueJDilution FactorDF Method Quantitation LimitMQL Page 6 of 33 , REPORT OF ANALYSISReport Number : Project Information : NC 28037 22-159-0001 00012 CES Group 274 N. Hwy 16, Ste 300 Greg Hans Denver Received : 06/08/2022 Creston Superette Report Date : 06/17/2022 Sample ID : Lab No : Sampled:MW-1 91571 Matrix: 6/6/2022 11:25 Solids Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 5035 LOW 8260D Prep Batch(es):V19819 06/10/22 08:00 0.005 J mg/Kg - dry 0.003 0.025Acetone 1 06/10/22 13:48 V19820TBL <0.001 mg/Kg - dry 0.001 0.025Acrolein 1 06/10/22 13:48 V19820TBL <0.0009 mg/Kg - dry 0.0009 0.025Acrylonitrile 1 06/10/22 13:48 V19820TBL <0.0007 mg/Kg - dry 0.0007 0.006Benzene 1 06/10/22 13:48 V19820TBL <0.0006 mg/Kg - dry 0.0006 0.006Bromobenzene 1 06/10/22 13:48 V19820TBL <0.001 mg/Kg - dry 0.001 0.006Bromochloromethane 1 06/10/22 13:48 V19820TBL <0.001 mg/Kg - dry 0.001 0.006Bromodichloromethane 1 06/10/22 13:48 V19820TBL <0.001 mg/Kg - dry 0.001 0.006Bromoform 1 06/10/22 13:48 V19820TBL <0.002 mg/Kg - dry 0.002 0.012 Bromomethane 1 06/10/22 13:48 V19820TBL <0.0006 mg/Kg - dry 0.0006 0.006n-Butylbenzene 1 06/10/22 13:48 V19820TBL <0.0007 mg/Kg - dry 0.0007 0.006sec-Butyl benzene 1 06/10/22 13:48 V19820TBL <0.0006 mg/Kg - dry 0.0006 0.006tert-Butyl benzene 1 06/10/22 13:48 V19820TBL <0.0008 mg/Kg - dry 0.0008 0.006Carbon Disulfide 1 06/10/22 13:48 V19820TBL <0.001 mg/Kg - dry 0.001 0.006Carbon Tetrachloride 1 06/10/22 13:48 V19820TBL <0.0008 mg/Kg - dry 0.0008 0.006Chlorobenzene 1 06/10/22 13:48 V19820TBL <0.001 mg/Kg - dry 0.001 0.006 Chlorodibromomethane 1 06/10/22 13:48 V19820TBL <0.001 mg/Kg - dry 0.001 0.012Chloroethane 1 06/10/22 13:48 V19820TBL <0.001 mg/Kg - dry 0.001 0.006Chloroform 1 06/10/22 13:48 V19820TBL <0.0008 mg/Kg - dry 0.0008 0.012Chloromethane 1 06/10/22 13:48 V19820TBL <0.0006 mg/Kg - dry 0.0006 0.0062-Chlorotoluene 1 06/10/22 13:48 V19820TBL <0.0005 mg/Kg - dry 0.0005 0.0064-Chlorotoluene 1 06/10/22 13:48 V19820TBL <0.0009 mg/Kg - dry 0.0009 0.006Di-Isopropyl Ether (DIPE)1 06/10/22 13:48 V19820TBL Qualifiers/ Definitions Estimated valueJDilution FactorDF Method Quantitation LimitMQL Page 7 of 33 , REPORT OF ANALYSISReport Number : Project Information : NC 28037 22-159-0001 00012 CES Group 274 N. Hwy 16, Ste 300 Greg Hans Denver Received : 06/08/2022 Creston Superette Report Date : 06/17/2022 Sample ID : Lab No : Sampled:MW-1 91571 Matrix: 6/6/2022 11:25 Solids Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 5035 LOW 8260D Prep Batch(es):V19819 06/10/22 08:00 <0.0006 mg/Kg - dry 0.0006 0.0121,2-Dibromo-3-Chloropropane 1 06/10/22 13:48 V19820TBL <0.0007 mg/Kg - dry 0.0007 0.0061,2-Dibromoethane 1 06/10/22 13:48 V19820TBL <0.0007 mg/Kg - dry 0.0007 0.006Dibromomethane 1 06/10/22 13:48 V19820TBL <0.0004 mg/Kg - dry 0.0004 0.0061,2-Dichlorobenzene 1 06/10/22 13:48 V19820TBL <0.0005 mg/Kg - dry 0.0005 0.0061,3-Dichlorobenzene 1 06/10/22 13:48 V19820TBL <0.0008 mg/Kg - dry 0.0008 0.0061,4-Dichlorobenzene 1 06/10/22 13:48 V19820TBL <0.001 mg/Kg - dry 0.001 0.012Dichlorodifluoromethane 1 06/10/22 13:48 V19820TBL <0.001 mg/Kg - dry 0.001 0.0061,1-Dichloroethane 1 06/10/22 13:48 V19820TBL <0.001 mg/Kg - dry 0.001 0.006 1,2-Dichloroethane 1 06/10/22 13:48 V19820TBL <0.0009 mg/Kg - dry 0.0009 0.0061,1-Dichloroethene 1 06/10/22 13:48 V19820TBL <0.0010 mg/Kg - dry 0.0010 0.006cis-1,2-Dichloroethene 1 06/10/22 13:48 V19820TBL <0.001 mg/Kg - dry 0.001 0.006trans-1,2-Dichloroethene 1 06/10/22 13:48 V19820TBL <0.0006 mg/Kg - dry 0.0006 0.0061,2-Dichloropropane 1 06/10/22 13:48 V19820TBL <0.0007 mg/Kg - dry 0.0007 0.0061,3-Dichloropropane 1 06/10/22 13:48 V19820TBL <0.001 mg/Kg - dry 0.001 0.0062,2-Dichloropropane 1 06/10/22 13:48 V19820TBL <0.0010 mg/Kg - dry 0.0010 0.006 1,1-Dichloropropene 1 06/10/22 13:48 V19820TBL <0.0007 mg/Kg - dry 0.0007 0.006cis-1,3-Dichloropropene 1 06/10/22 13:48 V19820TBL <0.001 mg/Kg - dry 0.001 0.006trans-1,3-Dichloropropene 1 06/10/22 13:48 V19820TBL <0.0007 mg/Kg - dry 0.0007 0.006Ethylbenzene 1 06/10/22 13:48 V19820TBL <0.001 mg/Kg - dry 0.001 0.062Ethyl Tertiary Butyl Ether (ETBE)1 06/10/22 13:48 V19820TBL <0.0010 mg/Kg - dry 0.0010 0.012Hexachlorobutadiene 1 06/10/22 13:48 V19820TBL <0.0008 mg/Kg - dry 0.0008 0.012n-Hexane 1 06/10/22 13:48 V19820TBL Qualifiers/ Definitions Estimated valueJDilution FactorDF Method Quantitation LimitMQL Page 8 of 33 , REPORT OF ANALYSISReport Number : Project Information : NC 28037 22-159-0001 00012 CES Group 274 N. Hwy 16, Ste 300 Greg Hans Denver Received : 06/08/2022 Creston Superette Report Date : 06/17/2022 Sample ID : Lab No : Sampled:MW-1 91571 Matrix: 6/6/2022 11:25 Solids Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 5035 LOW 8260D Prep Batch(es):V19819 06/10/22 08:00 <0.0008 mg/Kg - dry 0.0008 0.0252-Hexanone 1 06/10/22 13:48 V19820TBL <0.0006 mg/Kg - dry 0.0006 0.006Isopropylbenzene 1 06/10/22 13:48 V19820TBL <0.001 mg/Kg - dry 0.001 0.0064-Isopropyl toluene 1 06/10/22 13:48 V19820TBL <0.0008 mg/Kg - dry 0.0008 0.025Methyl Ethyl Ketone (MEK)1 06/10/22 13:48 V19820TBL 0.002 J mg/Kg - dry 0.0008 0.006Methyl tert-butyl ether (MTBE)1 06/10/22 13:48 V19820TBL <0.018 mg/Kg - dry 0.018 0.0254-Methyl-2-Pentanone 1 06/10/22 13:48 V19820TBL <0.001 mg/Kg - dry 0.001 0.012Methylene Chloride 1 06/10/22 13:48 V19820TBL <0.001 mg/Kg - dry 0.001 0.012Naphthalene 1 06/10/22 13:48 V19820TBL <0.0007 mg/Kg - dry 0.0007 0.006 n-Propylbenzene 1 06/10/22 13:48 V19820TBL <0.001 mg/Kg - dry 0.001 0.006Styrene 1 06/10/22 13:48 V19820TBL <0.001 mg/Kg - dry 0.001 0.0061,1,1,2-Tetrachloroethane 1 06/10/22 13:48 V19820TBL <0.0004 mg/Kg - dry 0.0004 0.0061,1,2,2-Tetrachloroethane 1 06/10/22 13:48 V19820TBL <0.001 mg/Kg - dry 0.001 0.006Tetrachloroethene 1 06/10/22 13:48 V19820TBL <0.0008 mg/Kg - dry 0.0008 0.006Toluene 1 06/10/22 13:48 V19820TBL <0.0007 mg/Kg - dry 0.0007 0.0121,2,3-Trichlorobenzene 1 06/10/22 13:48 V19820TBL <0.0008 mg/Kg - dry 0.0008 0.012 1,2,4-Trichlorobenzene 1 06/10/22 13:48 V19820TBL <0.001 mg/Kg - dry 0.001 0.0061,1,1-Trichloroethane 1 06/10/22 13:48 V19820TBL <0.0006 mg/Kg - dry 0.0006 0.0061,1,2-Trichloroethane 1 06/10/22 13:48 V19820TBL <0.001 mg/Kg - dry 0.001 0.006Trichloroethene 1 06/10/22 13:48 V19820TBL <0.002 mg/Kg - dry 0.002 0.012Trichlorofluoromethane 1 06/10/22 13:48 V19820TBL <0.0009 mg/Kg - dry 0.0009 0.0061,2,3-Trichloropropane 1 06/10/22 13:48 V19820TBL <0.0006 mg/Kg - dry 0.0006 0.0061,2,4-Trimethylbenzene 1 06/10/22 13:48 V19820TBL Qualifiers/ Definitions Estimated valueJDilution FactorDF Method Quantitation LimitMQL Page 9 of 33 , REPORT OF ANALYSISReport Number : Project Information : NC 28037 22-159-0001 00012 CES Group 274 N. Hwy 16, Ste 300 Greg Hans Denver Received : 06/08/2022 Creston Superette Report Date : 06/17/2022 Sample ID : Lab No : Sampled:MW-1 91571 Matrix: 6/6/2022 11:25 Solids Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 5035 LOW 8260D Prep Batch(es):V19819 06/10/22 08:00 <0.0007 mg/Kg - dry 0.0007 0.0061,3,5-Trimethylbenzene 1 06/10/22 13:48 V19820TBL <0.0006 mg/Kg - dry 0.0006 0.012Vinyl Acetate 1 06/10/22 13:48 V19820TBL <0.0006 mg/Kg - dry 0.0006 0.012Vinyl Chloride 1 06/10/22 13:48 V19820TBL <0.0006 mg/Kg - dry 0.0006 0.006o-Xylene 1 06/10/22 13:48 V19820TBL <0.001 mg/Kg - dry 0.001 0.012m,p-Xylene 1 06/10/22 13:48 V19820TBL <0.0006 mg/Kg - dry 0.0006 0.006Xylene (Total)1 06/10/22 13:48 V19820 Surrogate: 4-Bromofluorobenzene 99.8 Limits: 70-130%06/10/22 13:481 TBL V19820 Surrogate: Dibromofluoromethane 101 Limits: 84-123%06/10/22 13:481 TBL V19820 Surrogate: Toluene-d8 99.6 Limits: 76-129%06/10/22 13:481 TBL V19820 Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 3546 8270E Prep Batch(es):V19797 06/10/22 10:00 <0.145 mg/Kg - dry 0.145 0.826Acenaphthene 1 06/10/22 19:32 V19929JC1 <0.131 mg/Kg - dry 0.131 0.826Acenaphthylene 1 06/10/22 19:32 V19929JC1 <0.190 mg/Kg - dry 0.190 0.826Aniline 1 06/10/22 19:32 V19929JC1 <0.178 mg/Kg - dry 0.178 0.826Anthracene 1 06/10/22 19:32 V19929JC1 <0.173 mg/Kg - dry 0.173 0.826Benzo(a)anthracene 1 06/10/22 19:32 V19929JC1 <0.183 mg/Kg - dry 0.183 0.826 Benzo(a)pyrene 1 06/10/22 19:32 V19929JC1 <0.182 mg/Kg - dry 0.182 0.826Benzo(b)fluoranthene 1 06/10/22 19:32 V19929JC1 <0.170 mg/Kg - dry 0.170 0.826Benzo(g,h,i)perylene 1 06/10/22 19:32 V19929JC1 <0.171 mg/Kg - dry 0.171 0.826Benzo(k)fluoranthene 1 06/10/22 19:32 V19929JC1 Qualifiers/ Definitions Estimated valueJDilution FactorDF Method Quantitation LimitMQL Page 10 of 33 , REPORT OF ANALYSISReport Number : Project Information : NC 28037 22-159-0001 00012 CES Group 274 N. Hwy 16, Ste 300 Greg Hans Denver Received : 06/08/2022 Creston Superette Report Date : 06/17/2022 Sample ID : Lab No : Sampled:MW-1 91571 Matrix: 6/6/2022 11:25 Solids Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 3546 8270E Prep Batch(es):V19797 06/10/22 10:00 <0.725 mg/Kg - dry 0.725 2.50Benzoic Acid 1 06/10/22 19:32 V19929JC1 <0.131 mg/Kg - dry 0.131 0.826Benzyl alcohol 1 06/10/22 19:32 V19929JC1 <0.147 mg/Kg - dry 0.147 0.826Bis(2-Chloroethoxy)methane 1 06/10/22 19:32 V19929JC1 <0.133 mg/Kg - dry 0.133 0.826Bis(2-Chloroethyl)ether 1 06/10/22 19:32 V19929JC1 <0.170 mg/Kg - dry 0.170 0.413Bis(2-Chloroisopropyl)ether 1 06/10/22 19:32 V19929JC1 <0.150 mg/Kg - dry 0.150 0.826Bis(2-ethylhexyl)phthalate 1 06/10/22 19:32 V19929JC1 <0.136 mg/Kg - dry 0.136 0.8264-Bromophenyl phenyl ether 1 06/10/22 19:32 V19929JC1 <0.141 mg/Kg - dry 0.141 0.413Butyl benzyl phthalate 1 06/10/22 19:32 V19929JC1 <0.115 mg/Kg - dry 0.115 0.826 4-Chloro-3-methylphenol 1 06/10/22 19:32 V19929JC1 <0.140 mg/Kg - dry 0.140 0.4134-Chloroaniline 1 06/10/22 19:32 V19929JC1 <0.145 mg/Kg - dry 0.145 0.8262-Chloronaphthalene 1 06/10/22 19:32 V19929JC1 <0.122 mg/Kg - dry 0.122 0.8262-Chlorophenol 1 06/10/22 19:32 V19929JC1 <0.157 mg/Kg - dry 0.157 1.254-Chlorophenyl phenyl ether 1 06/10/22 19:32 V19929JC1 <0.177 mg/Kg - dry 0.177 0.826Chrysene 1 06/10/22 19:32 V19929JC1 <0.287 mg/Kg - dry 0.287 0.826Dibenz(a,h)anthracene 1 06/10/22 19:32 V19929JC1 <0.148 mg/Kg - dry 0.148 0.826 Dibenzofuran 1 06/10/22 19:32 V19929JC1 <0.118 mg/Kg - dry 0.118 0.8261,2-Dichlorobenzene 1 06/10/22 19:32 V19929JC1 <0.121 mg/Kg - dry 0.121 0.8261,3-Dichlorobenzene 1 06/10/22 19:32 V19929JC1 <0.122 mg/Kg - dry 0.122 0.4131,4-Dichlorobenzene 1 06/10/22 19:32 V19929JC1 <0.183 mg/Kg - dry 0.183 0.8263,3'-Dichlorobenzidine 1 06/10/22 19:32 V19929JC1 <0.119 mg/Kg - dry 0.119 0.8262,4-Dichlorophenol 1 06/10/22 19:32 V19929JC1 <0.225 mg/Kg - dry 0.225 0.826Diethyl phthalate 1 06/10/22 19:32 V19929JC1 Qualifiers/ Definitions Estimated valueJDilution FactorDF Method Quantitation LimitMQL Page 11 of 33 , REPORT OF ANALYSISReport Number : Project Information : NC 28037 22-159-0001 00012 CES Group 274 N. Hwy 16, Ste 300 Greg Hans Denver Received : 06/08/2022 Creston Superette Report Date : 06/17/2022 Sample ID : Lab No : Sampled:MW-1 91571 Matrix: 6/6/2022 11:25 Solids Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 3546 8270E Prep Batch(es):V19797 06/10/22 10:00 <0.217 mg/Kg - dry 0.217 0.826Dimethyl phthalate 1 06/10/22 19:32 V19929JC1 <0.135 mg/Kg - dry 0.135 0.4132,4-Dimethylphenol 1 06/10/22 19:32 V19929JC1 <0.133 mg/Kg - dry 0.133 0.826Di-n-butyl phthalate 1 06/10/22 19:32 V19929JC1 <0.300 mg/Kg - dry 0.300 1.884,6-Dinitro-2-methylphenol 1 06/10/22 19:32 V19929JC1 <0.650 mg/Kg - dry 0.650 1.882,4-Dinitrophenol 1 06/10/22 19:32 V19929JC1 <0.120 mg/Kg - dry 0.120 0.8262,4-Dinitrotoluene 1 06/10/22 19:32 V19929JC1 <0.135 mg/Kg - dry 0.135 0.8262,6-Dinitrotoluene 1 06/10/22 19:32 V19929JC1 <0.178 mg/Kg - dry 0.178 0.413Di-n-Octyl Phthalate 1 06/10/22 19:32 V19929JC1 <0.153 mg/Kg - dry 0.153 0.826 Fluoranthene 1 06/10/22 19:32 V19929JC1 <0.160 mg/Kg - dry 0.160 0.826Fluorene 1 06/10/22 19:32 V19929JC1 <0.132 mg/Kg - dry 0.132 0.826Hexachlorobenzene 1 06/10/22 19:32 V19929JC1 <0.122 mg/Kg - dry 0.122 0.826Hexachlorobutadiene 1 06/10/22 19:32 V19929JC1 <0.196 mg/Kg - dry 0.196 0.826Hexachlorocyclopentadiene 1 06/10/22 19:32 V19929JC1 <0.099 mg/Kg - dry 0.099 0.826Hexachloroethane 1 06/10/22 19:32 V19929JC1 <0.224 mg/Kg - dry 0.224 0.826Indeno(1,2,3-cd)pyrene 1 06/10/22 19:32 V19929JC1 <0.239 mg/Kg - dry 0.239 0.826 Isophorone 1 06/10/22 19:32 V19929JC1 <0.132 mg/Kg - dry 0.132 0.8261-Methylnaphthalene 1 06/10/22 19:32 V19929JC1 <0.125 mg/Kg - dry 0.125 0.8262-Methylnaphthalene 1 06/10/22 19:32 V19929JC1 <0.121 mg/Kg - dry 0.121 0.8262-Methylphenol 1 06/10/22 19:32 V19929JC1 <0.106 mg/Kg - dry 0.106 0.8263&4 Methylphenol 1 06/10/22 19:32 V19929JC1 <0.180 mg/Kg - dry 0.180 0.826Naphthalene 1 06/10/22 19:32 V19929JC1 <0.121 mg/Kg - dry 0.121 0.8262-Nitroaniline 1 06/10/22 19:32 V19929JC1 Qualifiers/ Definitions Estimated valueJDilution FactorDF Method Quantitation LimitMQL Page 12 of 33 , REPORT OF ANALYSISReport Number : Project Information : NC 28037 22-159-0001 00012 CES Group 274 N. Hwy 16, Ste 300 Greg Hans Denver Received : 06/08/2022 Creston Superette Report Date : 06/17/2022 Sample ID : Lab No : Sampled:MW-1 91571 Matrix: 6/6/2022 11:25 Solids Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 3546 8270E Prep Batch(es):V19797 06/10/22 10:00 <0.150 mg/Kg - dry 0.150 0.8263-Nitroaniline 1 06/10/22 19:32 V19929JC1 <0.116 mg/Kg - dry 0.116 0.4134-Nitroaniline 1 06/10/22 19:32 V19929JC1 <0.145 mg/Kg - dry 0.145 0.413Nitrobenzene 1 06/10/22 19:32 V19929JC1 <0.111 mg/Kg - dry 0.111 0.8262-Nitrophenol 1 06/10/22 19:32 V19929JC1 <0.146 mg/Kg - dry 0.146 0.8264-Nitrophenol 1 06/10/22 19:32 V19929JC1 <0.329 mg/Kg - dry 0.329 0.826N-Nitrosodimethylamine 1 06/10/22 19:32 V19929JC1 <0.226 mg/Kg - dry 0.226 0.826N-Nitrosodiphenylamine 1 06/10/22 19:32 V19929JC1 <0.147 mg/Kg - dry 0.147 0.826N-Nitroso-di-n-propylamine 1 06/10/22 19:32 V19929JC1 <0.434 mg/Kg - dry 0.434 1.25 Pentachlorophenol 1 06/10/22 19:32 V19929JC1 <0.260 mg/Kg - dry 0.260 0.826Phenanthrene 1 06/10/22 19:32 V19929JC1 <0.140 mg/Kg - dry 0.140 0.826Phenol 1 06/10/22 19:32 V19929JC1 <0.167 mg/Kg - dry 0.167 0.826Pyrene 1 06/10/22 19:32 V19929JC1 <0.099 mg/Kg - dry 0.099 0.413Pyridine 1 06/10/22 19:32 V19929JC1 <0.133 mg/Kg - dry 0.133 0.8261,2,4-Trichlorobenzene 1 06/10/22 19:32 V19929JC1 <0.120 mg/Kg - dry 0.120 0.8262,4,5-Trichlorophenol 1 06/10/22 19:32 V19929JC1 <0.120 mg/Kg - dry 0.120 0.826 2,4,6-Trichlorophenol 1 06/10/22 19:32 V19929JC1 8270ESurrogate: Phenol-d5 82.3 Limits: 34-121%06/10/22 19:321 JC1 Surrogate: 2-Fluorobiphenyl 84.3 Limits: 44-115%06/10/22 19:321 JC1 V19929 Surrogate: 2-Fluorophenol 85.6 Limits: 35-115%06/10/22 19:321 JC1 V19929 Surrogate: Nitrobenzene-d5 72.3 Limits: 37-122%06/10/22 19:321 JC1 V19929 Surrogate: 4-Terphenyl-d14 94.6 Limits: 54-127%06/10/22 19:321 JC1 V19929 Surrogate: 2,4,6-Tribromophenol 89.8 Limits: 39-132%06/10/22 19:321 JC1 V19929 Qualifiers/ Definitions Estimated valueJDilution FactorDF Method Quantitation LimitMQL Page 13 of 33 , REPORT OF ANALYSISReport Number : Project Information : NC 28037 22-159-0001 00012 CES Group 274 N. Hwy 16, Ste 300 Greg Hans Denver Received : 06/08/2022 Creston Superette Report Date : 06/17/2022 Sample ID : Lab No : Sampled:MW-1 91571 Matrix: 6/6/2022 11:25 Solids Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF MAEPH (Prep) MADEP-EPH Prep Batch(es):V19940 06/13/22 13:30 <11.4 mg/Kg - dry 11.4 62.2Aliphatic C9-C18 1 06/16/22 15:26 V19941JC1 <15.1 mg/Kg - dry 15.1 62.2Aliphatic C19-C36 1 06/16/22 15:26 V19941JC1 <17.6 mg/Kg - dry 17.6 62.2Aromatic C11-C22 1 06/16/22 15:26 V19941JC1 MADEP-EPHSurrogate: 2-Bromonaphthalene 89.7 Limits: 40-140%06/16/22 15:261 JC1 MADEP-EPHSurrogate: Chlorooctadecane 61.8 Limits: 40-140%06/16/22 15:261 JC1 MADEP-EPHSurrogate: OTP Surrogate 62.8 Limits: 40-140%06/16/22 15:261 JC1 Surrogate: 2-Fluorobiphenyl 82.1 Limits: 40-140%06/16/22 15:261 JC1 V19941 Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF MAVPH (Prep) MADEP-VPH Prep Batch(es):V19766 06/09/22 08:00 <1.53 mg/Kg - dry 1.53 10.0 Aliphatic C5-C8 100 06/09/22 12:57 V19767TBL 5.99 J mg/Kg - dry 5.71 10.0Aliphatic C9-C12 100 06/09/22 12:57 V19767TBL 1.88 J mg/Kg - dry 0.780 10.0Aromatic C9-C10 100 06/09/22 12:57 V19767TBL MADEP-VPHSurrogate: 2,5-Dibromotoluene (FID)115 Limits: 70-130%06/09/22 12:57100 TBL MADEP-VPHSurrogate: 2,5-Dibromotoluene (PID)109 Limits: 70-130%06/09/22 12:57100 TBL Qualifiers/ Definitions Estimated valueJDilution FactorDF Method Quantitation LimitMQL Page 14 of 33 Quality Control Data 22-159-0001Report No: Project Description: Client ID:CES Group Creston Superette QC Prep Batch Method: Metals Analysis 6010D V20054QC Analytical Batch(es): Analysis Method: Analysis Description: 3050B QC Prep:V19775 Associated Lab Samples: 91571 LRB-V19775 Matrix: SOLLab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits 06/16/22 18:080.5000.170<0.170mg/KgChromium 06/16/22 18:080.3000.079<0.079mg/KgLead LCS-V19775Laboratory Control Sample Parameter LCS %RecLCS Result Spike Conc.Units % Rec Limits 11356.750.0mg/KgChromium 80-120 1105.495.00mg/KgLead 80-120 V 91333-MS-V19775 V 91333-MSD-V19775Matrix Spike & Matrix Spike Duplicate MS Result Parameter Max RPD MS %Rec MSD Result MSD Spike Conc. MS Spike Conc.ResultUnits %Rec Limits MSD %Rec RPD 63.0 97.062.450.050.014.3mg/KgChromium 96.0 75-125 0.9 20 31.4 152*27.75.005.0023.8mg/KgLead 78.0 75-125 12.5 20 V 91333-PDS-V19775Post Digestion Spike Parameter Analyzed% Recovery PDS ResultUnits 06/16/22 18:2899.0130mg/KgChromium 06/16/22 18:2810024.4mg/KgLead Page 1 of 17Date:06/17/2022 01:48 PM Page 15 of 33 Quality Control Data 22-159-0001Report No: Project Description: Client ID:CES Group Creston Superette QC Prep Batch Method: Volatile Organic Compounds - GC/MS 8260D V19820QC Analytical Batch(es): Analysis Method: Analysis Description: 5035 LOW QC Prep:V19819 Associated Lab Samples: 91571 LRB-V19819 Matrix: SOLLab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits % Recovery % Rec Limits 06/10/22 12:520.0200.002<0.002mg/KgAcetone 06/10/22 12:520.0200.001<0.001mg/KgAcrolein 06/10/22 12:520.0200.0008<0.0008mg/KgAcrylonitrile 06/10/22 12:520.0050.0006<0.0006mg/KgBenzene 06/10/22 12:520.0050.0005<0.0005mg/KgBromobenzene 06/10/22 12:520.0050.0008<0.0008mg/KgBromochloromethane 06/10/22 12:520.0050.001<0.001mg/KgBromodichloromethane 06/10/22 12:520.0050.001<0.001mg/KgBromoform 06/10/22 12:520.0100.001<0.001mg/KgBromomethane 06/10/22 12:520.0050.0005<0.0005mg/Kgn-Butylbenzene 06/10/22 12:520.0050.0006<0.0006mg/Kgsec-Butyl benzene 06/10/22 12:520.0050.0005<0.0005mg/Kgtert-Butyl benzene 06/10/22 12:520.0050.0006<0.0006mg/KgCarbon Disulfide 06/10/22 12:520.0050.001<0.001mg/KgCarbon Tetrachloride 06/10/22 12:520.0050.0007<0.0007mg/KgChlorobenzene 06/10/22 12:520.0050.0009<0.0009mg/KgChlorodibromomethane 06/10/22 12:520.0100.0009<0.0009mg/KgChloroethane 06/10/22 12:520.0050.001<0.001mg/KgChloroform 06/10/22 12:520.0100.0006<0.0006mg/KgChloromethane 06/10/22 12:520.0050.0005<0.0005mg/Kg2-Chlorotoluene 06/10/22 12:520.0050.0004<0.0004mg/Kg4-Chlorotoluene 06/10/22 12:520.0050.0007<0.0007mg/KgDi-Isopropyl Ether (DIPE) 06/10/22 12:520.0100.0004<0.0004mg/Kg1,2-Dibromo-3-Chloropropane 06/10/22 12:520.0050.0006<0.0006mg/Kg1,2-Dibromoethane 06/10/22 12:520.0050.0006<0.0006mg/KgDibromomethane 06/10/22 12:520.0050.0003<0.0003mg/Kg1,2-Dichlorobenzene 06/10/22 12:520.0050.0004<0.0004mg/Kg1,3-Dichlorobenzene Page 2 of 17Date:06/17/2022 01:48 PM Page 16 of 33 Quality Control Data 22-159-0001Report No: Project Description: Client ID:CES Group Creston Superette QC Prep Batch Method: Volatile Organic Compounds - GC/MS 8260D V19820QC Analytical Batch(es): Analysis Method: Analysis Description: 5035 LOW QC Prep:V19819 Associated Lab Samples: 91571 LRB-V19819 Matrix: SOLLab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits % Recovery % Rec Limits 06/10/22 12:520.0050.0006<0.0006mg/Kg1,4-Dichlorobenzene 06/10/22 12:520.0100.001<0.001mg/KgDichlorodifluoromethane 06/10/22 12:520.0050.0008<0.0008mg/Kg1,1-Dichloroethane 06/10/22 12:520.0050.001<0.001mg/Kg1,2-Dichloroethane 06/10/22 12:520.0050.0007<0.0007mg/Kg1,1-Dichloroethene 06/10/22 12:520.0050.0008<0.0008mg/Kgcis-1,2-Dichloroethene 06/10/22 12:520.0050.001<0.001mg/Kgtrans-1,2-Dichloroethene 06/10/22 12:520.0050.0004<0.0004mg/Kg1,2-Dichloropropane 06/10/22 12:520.0050.0006<0.0006mg/Kg1,3-Dichloropropane 06/10/22 12:520.0050.001<0.001mg/Kg2,2-Dichloropropane 06/10/22 12:520.0050.0008<0.0008mg/Kg1,1-Dichloropropene 06/10/22 12:520.0050.0005<0.0005mg/Kgcis-1,3-Dichloropropene 06/10/22 12:520.0050.0008<0.0008mg/Kgtrans-1,3-Dichloropropene 06/10/22 12:520.0050.0006<0.0006mg/KgEthylbenzene 06/10/22 12:520.0500.0008<0.0008mg/KgEthyl Tertiary Butyl Ether (ETBE) 06/10/22 12:520.0100.0008<0.0008mg/KgHexachlorobutadiene 06/10/22 12:520.0100.0007<0.0007mg/Kgn-Hexane 06/10/22 12:520.0200.0006<0.0006mg/Kg2-Hexanone 06/10/22 12:520.0050.0005<0.0005mg/KgIsopropylbenzene 06/10/22 12:520.0050.001<0.001mg/Kg4-Isopropyl toluene 06/10/22 12:520.0200.0007<0.0007mg/KgMethyl Ethyl Ketone (MEK) 06/10/22 12:520.0050.0006<0.0006mg/KgMethyl tert-butyl ether (MTBE) 06/10/22 12:520.0200.015<0.015mg/Kg4-Methyl-2-Pentanone 06/10/22 12:520.0100.001<0.001mg/KgMethylene Chloride 06/10/22 12:520.0100.0010<0.0010mg/KgNaphthalene 06/10/22 12:520.0050.0005<0.0005mg/Kgn-Propylbenzene 06/10/22 12:520.0050.001<0.001mg/KgStyrene Page 3 of 17Date:06/17/2022 01:48 PM Page 17 of 33 Quality Control Data 22-159-0001Report No: Project Description: Client ID:CES Group Creston Superette QC Prep Batch Method: Volatile Organic Compounds - GC/MS 8260D V19820QC Analytical Batch(es): Analysis Method: Analysis Description: 5035 LOW QC Prep:V19819 Associated Lab Samples: 91571 LRB-V19819 Matrix: SOLLab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits % Recovery % Rec Limits 06/10/22 12:520.0050.001<0.001mg/Kg1,1,1,2-Tetrachloroethane 06/10/22 12:520.0050.0003<0.0003mg/Kg1,1,2,2-Tetrachloroethane 06/10/22 12:520.0050.0009<0.0009mg/KgTetrachloroethene 06/10/22 12:520.0050.0007<0.0007mg/KgToluene 06/10/22 12:520.0100.0005<0.0005mg/Kg1,2,3-Trichlorobenzene 06/10/22 12:520.0100.0006<0.0006mg/Kg1,2,4-Trichlorobenzene 06/10/22 12:520.0050.001<0.001mg/Kg1,1,1-Trichloroethane 06/10/22 12:520.0050.0005<0.0005mg/Kg1,1,2-Trichloroethane 06/10/22 12:520.0050.0009<0.0009mg/KgTrichloroethene 06/10/22 12:520.0100.002<0.002mg/KgTrichlorofluoromethane 06/10/22 12:520.0050.0007<0.0007mg/Kg1,2,3-Trichloropropane 06/10/22 12:520.0050.0005<0.0005mg/Kg1,2,4-Trimethylbenzene 06/10/22 12:520.0050.0005<0.0005mg/Kg1,3,5-Trimethylbenzene 06/10/22 12:520.0100.0005<0.0005mg/KgVinyl Acetate 06/10/22 12:520.0100.0005<0.0005mg/KgVinyl Chloride 06/10/22 12:520.0050.0005<0.0005mg/Kgo-Xylene 06/10/22 12:520.0100.001<0.001mg/Kgm,p-Xylene 06/10/22 12:524-Bromofluorobenzene (S)101 70-130 06/10/22 12:52Dibromofluoromethane (S)101 84-123 06/10/22 12:52Toluene-d8 (S)100 76-129 LCS-V19819 LCSD-V19819Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 0.097 97.693.80.0930.100mg/KgAcetone 29-198 3.9 20 0.121 1211170.1170.100mg/KgAcrolein 70-130 3.3 20 Page 4 of 17Date:06/17/2022 01:48 PM Page 18 of 33 Quality Control Data 22-159-0001Report No: Project Description: Client ID:CES Group Creston Superette QC Prep Batch Method: Volatile Organic Compounds - GC/MS 8260D V19820QC Analytical Batch(es): Analysis Method: Analysis Description: 5035 LOW QC Prep:V19819 LCS-V19819 LCSD-V19819Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 0.107 1071050.1050.100mg/KgAcrylonitrile 65-134 1.8 20 0.047 94.297.00.0480.050mg/KgBenzene 74-127 2.9 20 0.048 97.499.20.0490.050mg/KgBromobenzene 73-125 1.8 20 0.049 99.01000.0500.050mg/KgBromochloromethane 72-134 1.0 20 0.048 96.896.40.0480.050mg/KgBromodichloromethane 75-122 0.4 20 0.049 98.296.80.0480.050mg/KgBromoform 66-135 1.4 20 0.047 95.81020.0500.050mg/KgBromomethane 20-180 6.0 20 0.049 98.21050.0520.050mg/Kgn-Butylbenzene 65-135 6.3 20 0.047 95.81010.0500.050mg/Kgsec-Butyl benzene 66-131 5.0 20 0.047 95.61010.0500.050mg/Kgtert-Butyl benzene 67-132 5.6 20 0.047 94.499.40.0490.050mg/KgCarbon Disulfide 61-129 5.1 20 0.045 91.01000.0500.050mg/KgCarbon Tetrachloride 64-143 9.8 20 0.049 99.21010.0500.050mg/KgChlorobenzene 74-118 1.9 20 0.048 97.898.00.0490.050mg/KgChlorodibromomethane 73-122 0.2 20 0.047 95.499.60.0490.050mg/KgChloroethane 33-149 4.3 20 0.046 93.497.40.0480.050mg/KgChloroform 73-127 4.1 20 0.047 95.01010.0500.050mg/KgChloromethane 45-143 5.7 20 0.048 96.61010.0500.050mg/Kg2-Chlorotoluene 67-124 4.8 20 0.048 96.61010.0500.050mg/Kg4-Chlorotoluene 71-126 4.8 20 0.051 1021030.0510.050mg/KgDi-Isopropyl Ether (DIPE)59-159 0.9 20 0.049 99.81010.0500.050mg/Kg1,2-Dibromo-3-Chloropropane 55-157 1.5 20 0.048 97.695.80.0470.050mg/Kg1,2-Dibromoethane 70-132 1.8 20 0.047 95.496.40.0480.050mg/KgDibromomethane 74-133 1.0 20 0.049 99.81010.0500.050mg/Kg1,2-Dichlorobenzene 72-123 1.3 20 0.050 1001030.0510.050mg/Kg1,3-Dichlorobenzene 71-120 2.7 20 0.049 99.01020.0510.050mg/Kg1,4-Dichlorobenzene 71-123 2.9 20 Page 5 of 17Date:06/17/2022 01:48 PM Page 19 of 33 Quality Control Data 22-159-0001Report No: Project Description: Client ID:CES Group Creston Superette QC Prep Batch Method: Volatile Organic Compounds - GC/MS 8260D V19820QC Analytical Batch(es): Analysis Method: Analysis Description: 5035 LOW QC Prep:V19819 LCS-V19819 LCSD-V19819Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 0.045 91.498.40.0490.050mg/KgDichlorodifluoromethane 26-146 7.3 20 0.049 98.61010.0500.050mg/Kg1,1-Dichloroethane 74-127 2.8 20 0.050 1011000.0500.050mg/Kg1,2-Dichloroethane 68-128 1.1 20 0.047 95.41020.0510.050mg/Kg1,1-Dichloroethene 67-149 7.0 20 0.049 98.81030.0510.050mg/Kgcis-1,2-Dichloroethene 76-134 4.5 20 0.049 98.41040.0520.050mg/Kgtrans-1,2-Dichloroethene 73-132 5.5 20 0.049 98.499.20.0490.050mg/Kg1,2-Dichloropropane 73-130 0.8 20 0.050 10198.40.0490.050mg/Kg1,3-Dichloropropane 75-124 2.2 20 0.048 97.41020.0500.050mg/Kg2,2-Dichloropropane 50-142 4.2 20 0.047 94.899.00.0490.050mg/Kg1,1-Dichloropropene 71-130 4.3 20 0.050 1001010.0500.050mg/Kgcis-1,3-Dichloropropene 71-125 1.1 20 0.050 1021020.0500.050mg/Kgtrans-1,3-Dichloropropene 68-123 0.1 20 0.047 95.498.80.0490.050mg/KgEthylbenzene 74-128 3.5 20 0.099 99.499.60.0990.100mg/KgEthyl Tertiary Butyl Ether (ETBE)70-130 0.2 20 0.049 98.61050.0520.050mg/KgHexachlorobutadiene 64-125 6.4 20 0.048 97.01040.0510.050mg/Kgn-Hexane 70-130 6.5 20 0.052 1061020.0500.050mg/Kg2-Hexanone 61-157 3.8 20 0.044 89.094.20.0470.050mg/KgIsopropylbenzene 68-126 5.6 20 0.048 97.61010.0500.050mg/Kg4-Isopropyl toluene 68-129 3.8 20 0.049 99.495.60.0470.050mg/KgMethyl Ethyl Ketone (MEK)63-149 3.8 20 0.047 95.695.80.0470.050mg/KgMethyl tert-butyl ether (MTBE)70-130 0.2 20 0.051 10399.00.0490.050mg/Kg4-Methyl-2-Pentanone 57-162 4.3 20 0.049 99.61000.0500.050mg/KgMethylene Chloride 74-129 0.8 20 0.046 93.894.40.0470.050mg/KgNaphthalene 57-157 0.6 20 0.048 97.01010.0500.050mg/Kgn-Propylbenzene 67-130 4.4 20 0.049 99.41020.0510.050mg/KgStyrene 77-121 2.5 20 Page 6 of 17Date:06/17/2022 01:48 PM Page 20 of 33 Quality Control Data 22-159-0001Report No: Project Description: Client ID:CES Group Creston Superette QC Prep Batch Method: Volatile Organic Compounds - GC/MS 8260D V19820QC Analytical Batch(es): Analysis Method: Analysis Description: 5035 LOW QC Prep:V19819 LCS-V19819 LCSD-V19819Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 0.049 99.81010.0500.050mg/Kg1,1,1,2-Tetrachloroethane 72-115 0.7 20 0.047 94.892.00.0460.050mg/Kg1,1,2,2-Tetrachloroethane 56-126 2.9 20 0.049 98.01030.0510.050mg/KgTetrachloroethene 68-130 4.5 20 0.047 95.497.80.0480.050mg/KgToluene 71-129 2.4 20 0.051 1031040.0520.050mg/Kg1,2,3-Trichlorobenzene 68-130 0.5 20 0.052 1051070.0530.050mg/Kg1,2,4-Trichlorobenzene 66-125 1.5 20 0.046 93.098.80.0490.050mg/Kg1,1,1-Trichloroethane 67-131 6.0 20 0.047 94.293.40.0460.050mg/Kg1,1,2-Trichloroethane 70-133 0.8 20 0.048 96.01020.0510.050mg/KgTrichloroethene 75-133 6.2 20 0.049 98.41060.0520.050mg/KgTrichlorofluoromethane 44-146 7.2 20 0.048 96.694.00.0470.050mg/Kg1,2,3-Trichloropropane 60-137 2.7 20 0.048 96.699.00.0490.050mg/Kg1,2,4-Trimethylbenzene 69-129 2.4 20 0.047 95.81010.0500.050mg/Kg1,3,5-Trimethylbenzene 69-128 5.0 20 0.055 1111090.0540.050mg/KgVinyl Acetate 60-140 1.4 20 0.048 96.01030.0510.050mg/KgVinyl Chloride 48-147 6.6 20 0.048 96.097.80.0480.050mg/Kgo-Xylene 74-126 1.8 20 0.095 95.597.60.0970.100mg/Kgm,p-Xylene 75-124 2.1 20 97.897.84-Bromofluorobenzene (S)70-130 10099.4Dibromofluoromethane (S)84-123 101101Toluene-d8 (S)76-129 Page 7 of 17Date:06/17/2022 01:48 PM Page 21 of 33 Quality Control Data 22-159-0001Report No: Project Description: Client ID:CES Group Creston Superette QC Prep Batch Method: Semivolatile Organic Compounds - GC/MS 8270E V19929QC Analytical Batch(es): Analysis Method: Analysis Description: 3546 QC Prep:V19797 Associated Lab Samples: 91571 LRB-V19797 Matrix: SOLLab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits % Recovery % Rec Limits 06/10/22 16:050.6600.116<0.116mg/KgAcenaphthene 06/10/22 16:050.6600.105<0.105mg/KgAcenaphthylene 06/10/22 16:050.6600.152<0.152mg/KgAniline 06/10/22 16:050.6600.143<0.143mg/KgAnthracene 06/10/22 16:050.6600.139<0.139mg/KgBenzo(a)anthracene 06/10/22 16:050.6600.147<0.147mg/KgBenzo(a)pyrene 06/10/22 16:050.6600.146<0.146mg/KgBenzo(b)fluoranthene 06/10/22 16:050.6600.136<0.136mg/KgBenzo(g,h,i)perylene 06/10/22 16:050.6600.137<0.137mg/KgBenzo(k)fluoranthene 06/10/22 16:052.000.580<0.580mg/KgBenzoic Acid 06/10/22 16:050.6600.105<0.105mg/KgBenzyl alcohol 06/10/22 16:050.6600.118<0.118mg/KgBis(2-Chloroethoxy)methane 06/10/22 16:050.6600.107<0.107mg/KgBis(2-Chloroethyl)ether 06/10/22 16:050.3300.136<0.136mg/KgBis(2-Chloroisopropyl)ether 06/10/22 16:050.6600.120<0.120mg/KgBis(2-ethylhexyl)phthalate 06/10/22 16:050.6600.109<0.109mg/Kg4-Bromophenyl phenyl ether 06/10/22 16:050.3300.113<0.113mg/KgButyl benzyl phthalate 06/10/22 16:050.6600.092<0.092mg/Kg4-Chloro-3-methylphenol 06/10/22 16:050.3300.112<0.112mg/Kg4-Chloroaniline 06/10/22 16:050.6600.116<0.116mg/Kg2-Chloronaphthalene 06/10/22 16:050.6600.098<0.098mg/Kg2-Chlorophenol 06/10/22 16:051.000.126<0.126mg/Kg4-Chlorophenyl phenyl ether 06/10/22 16:050.6600.142<0.142mg/KgChrysene 06/10/22 16:050.6600.230<0.230mg/KgDibenz(a,h)anthracene 06/10/22 16:050.6600.119<0.119mg/KgDibenzofuran 06/10/22 16:050.6600.094<0.094mg/Kg1,2-Dichlorobenzene 06/10/22 16:050.6600.097<0.097mg/Kg1,3-Dichlorobenzene Page 8 of 17Date:06/17/2022 01:48 PM Page 22 of 33 Quality Control Data 22-159-0001Report No: Project Description: Client ID:CES Group Creston Superette QC Prep Batch Method: Semivolatile Organic Compounds - GC/MS 8270E V19929QC Analytical Batch(es): Analysis Method: Analysis Description: 3546 QC Prep:V19797 Associated Lab Samples: 91571 LRB-V19797 Matrix: SOLLab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits % Recovery % Rec Limits 06/10/22 16:050.3300.097<0.097mg/Kg1,4-Dichlorobenzene 06/10/22 16:050.6600.147<0.147mg/Kg3,3'-Dichlorobenzidine 06/10/22 16:050.6600.095<0.095mg/Kg2,4-Dichlorophenol 06/10/22 16:050.6600.180<0.180mg/KgDiethyl phthalate 06/10/22 16:050.6600.174<0.174mg/KgDimethyl phthalate 06/10/22 16:050.3300.108<0.108mg/Kg2,4-Dimethylphenol 06/10/22 16:050.6600.107<0.107mg/KgDi-n-butyl phthalate 06/10/22 16:051.500.240<0.240mg/Kg4,6-Dinitro-2-methylphenol 06/10/22 16:051.500.520<0.520mg/Kg2,4-Dinitrophenol 06/10/22 16:050.6600.096<0.096mg/Kg2,4-Dinitrotoluene 06/10/22 16:050.6600.108<0.108mg/Kg2,6-Dinitrotoluene 06/10/22 16:050.3300.143<0.143mg/KgDi-n-Octyl Phthalate 06/10/22 16:050.6600.123<0.123mg/KgFluoranthene 06/10/22 16:050.6600.128<0.128mg/KgFluorene 06/10/22 16:050.6600.106<0.106mg/KgHexachlorobenzene 06/10/22 16:050.6600.097<0.097mg/KgHexachlorobutadiene 06/10/22 16:050.6600.157<0.157mg/KgHexachlorocyclopentadiene 06/10/22 16:050.6600.079<0.079mg/KgHexachloroethane 06/10/22 16:050.6600.179<0.179mg/KgIndeno(1,2,3-cd)pyrene 06/10/22 16:050.6600.191<0.191mg/KgIsophorone 06/10/22 16:050.6600.106<0.106mg/Kg1-Methylnaphthalene 06/10/22 16:050.6600.100<0.100mg/Kg2-Methylnaphthalene 06/10/22 16:050.6600.097<0.097mg/Kg2-Methylphenol 06/10/22 16:050.6600.084<0.084mg/Kg3&4 Methylphenol 06/10/22 16:050.6600.144<0.144mg/KgNaphthalene 06/10/22 16:050.6600.096<0.096mg/Kg2-Nitroaniline 06/10/22 16:050.6600.120<0.120mg/Kg3-Nitroaniline Page 9 of 17Date:06/17/2022 01:48 PM Page 23 of 33 Quality Control Data 22-159-0001Report No: Project Description: Client ID:CES Group Creston Superette QC Prep Batch Method: Semivolatile Organic Compounds - GC/MS 8270E V19929QC Analytical Batch(es): Analysis Method: Analysis Description: 3546 QC Prep:V19797 Associated Lab Samples: 91571 LRB-V19797 Matrix: SOLLab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits % Recovery % Rec Limits 06/10/22 16:050.3300.093<0.093mg/Kg4-Nitroaniline 06/10/22 16:050.3300.116<0.116mg/KgNitrobenzene 06/10/22 16:050.6600.088<0.088mg/Kg2-Nitrophenol 06/10/22 16:050.6600.117<0.117mg/Kg4-Nitrophenol 06/10/22 16:050.6600.263<0.263mg/KgN-Nitrosodimethylamine 06/10/22 16:050.6600.181<0.181mg/KgN-Nitrosodiphenylamine 06/10/22 16:050.6600.118<0.118mg/KgN-Nitroso-di-n-propylamine 06/10/22 16:051.000.347<0.347mg/KgPentachlorophenol 06/10/22 16:050.6600.208<0.208mg/KgPhenanthrene 06/10/22 16:050.6600.112<0.112mg/KgPhenol 06/10/22 16:050.6600.134<0.134mg/KgPyrene 06/10/22 16:050.3300.079<0.079mg/KgPyridine 06/10/22 16:050.6600.107<0.107mg/Kg1,2,4-Trichlorobenzene 06/10/22 16:050.6600.096<0.096mg/Kg2,4,5-Trichlorophenol 06/10/22 16:050.6600.096<0.096mg/Kg2,4,6-Trichlorophenol 06/10/22 16:052-Fluorobiphenyl (S)71.2 44-115 06/10/22 16:052-Fluorophenol (S)71.1 35-115 06/10/22 16:05Nitrobenzene-d5 (S)63.4 37-122 06/10/22 16:054-Terphenyl-d14 (S)80.8 54-127 06/10/22 16:052,4,6-Tribromophenol (S)70.8 39-132 06/10/22 16:05Phenol-d5 (S)66.0 34-121 LCS-V19797 LCSD-V19797Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 1.48 88.693.41.561.67mg/KgAcenaphthene 40-123 5.2 20 Page 10 of 17Date:06/17/2022 01:48 PM Page 24 of 33 Quality Control Data 22-159-0001Report No: Project Description: Client ID:CES Group Creston Superette QC Prep Batch Method: Semivolatile Organic Compounds - GC/MS 8270E V19929QC Analytical Batch(es): Analysis Method: Analysis Description: 3546 QC Prep:V19797 LCS-V19797 LCSD-V19797Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 1.47 88.091.01.521.67mg/KgAcenaphthylene 32-132 3.3 20 2.02 1211272.121.67mg/KgAniline 12-197 4.8 20 1.50 89.894.61.581.67mg/KgAnthracene 47-123 5.1 20 1.52 91.092.81.551.67mg/KgBenzo(a)anthracene 49-126 1.9 20 1.77 1061101.841.67mg/KgBenzo(a)pyrene 45-129 3.8 20 1.66 99.41011.681.67mg/KgBenzo(b)fluoranthene 45-132 1.1 20 1.53 91.693.41.561.67mg/KgBenzo(g,h,i)perylene 43-134 1.9 20 1.59 95.295.21.591.67mg/KgBenzo(k)fluoranthene 47-132 0.0 20 1.24 74.277.21.291.67mg/KgBenzoic Acid 10-83 3.9 20 1.45 86.891.61.531.67mg/KgBenzyl alcohol 29-122 5.3 20 1.30 77.881.41.361.67mg/KgBis(2-Chloroethoxy)methane 36-121 4.5 20 1.29 77.280.21.341.67mg/KgBis(2-Chloroethyl)ether 31-120 3.8 20 1.42 85.087.41.461.67mg/KgBis(2-Chloroisopropyl)ether 33-131 2.7 20 1.57 94.095.81.601.67mg/KgBis(2-ethylhexyl)phthalate 51-133 1.8 20 1.50 89.894.01.571.67mg/Kg4-Bromophenyl phenyl ether 46-124 4.5 20 1.61 96.497.61.631.67mg/KgButyl benzyl phthalate 48-132 1.2 20 1.30 77.881.41.361.67mg/Kg4-Chloro-3-methylphenol 45-122 4.5 20 1.15 68.870.01.171.67mg/Kg4-Chloroaniline 17-106 1.7 20 1.45 86.891.61.531.67mg/Kg2-Chloronaphthalene 41-114 5.3 20 1.36 81.488.01.471.67mg/Kg2-Chlorophenol 34-121 7.7 20 1.47 88.091.61.531.67mg/Kg4-Chlorophenyl phenyl ether 45-121 4.0 20 1.54 92.294.61.581.67mg/KgChrysene 50-124 2.5 20 1.21 72.473.01.221.67mg/KgDibenz(a,h)anthracene 45-134 0.8 20 1.46 87.491.01.521.67mg/KgDibenzofuran 44-120 4.0 20 1.23 73.678.41.311.67mg/Kg1,2-Dichlorobenzene 33-117 6.2 20 1.21 72.476.61.281.67mg/Kg1,3-Dichlorobenzene 30-115 5.6 20 Page 11 of 17Date:06/17/2022 01:48 PM Page 25 of 33 Quality Control Data 22-159-0001Report No: Project Description: Client ID:CES Group Creston Superette QC Prep Batch Method: Semivolatile Organic Compounds - GC/MS 8270E V19929QC Analytical Batch(es): Analysis Method: Analysis Description: 3546 QC Prep:V19797 LCS-V19797 LCSD-V19797Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 1.20 71.874.81.251.67mg/Kg1,4-Dichlorobenzene 31-115 4.0 20 0.975 58.362.21.041.67mg/Kg3,3'-Dichlorobenzidine 22-121 6.4 20 1.25 74.880.21.341.67mg/Kg2,4-Dichlorophenol 40-122 6.9 20 1.53 91.695.21.591.67mg/KgDiethyl phthalate 50-124 3.8 20 1.51 90.494.01.571.67mg/KgDimethyl phthalate 48-124 3.8 20 1.43 85.689.81.501.67mg/Kg2,4-Dimethylphenol 30-127 4.7 20 1.68 1011041.741.67mg/KgDi-n-butyl phthalate 51-128 3.5 20 1.21 72.474.81.251.67mg/Kg4,6-Dinitro-2-methylphenol 29-132 3.2 20 1.28 76.677.21.291.67mg/Kg2,4-Dinitrophenol 27-129 0.7 20 1.59 95.297.61.631.67mg/Kg2,4-Dinitrotoluene 48-126 2.4 20 1.59 95.296.41.611.67mg/Kg2,6-Dinitrotoluene 46-124 1.2 20 1.62 97.099.41.661.67mg/KgDi-n-Octyl Phthalate 45-140 2.4 20 1.50 89.893.41.561.67mg/KgFluoranthene 50-127 3.9 20 1.52 91.093.41.561.67mg/KgFluorene 43-125 2.5 20 1.48 88.693.41.561.67mg/KgHexachlorobenzene 45-122 5.2 20 1.18 70.677.21.291.67mg/KgHexachlorobutadiene 32-123 8.9 20 1.30 77.879.61.331.67mg/KgHexachlorocyclopentadiene 32-117 2.2 20 1.17 70.072.41.211.67mg/KgHexachloroethane 28-117 3.3 20 1.52 91.091.01.521.67mg/KgIndeno(1,2,3-cd)pyrene 45-133 0.0 20 1.17 70.074.81.251.67mg/KgIsophorone 30-122 6.6 20 1.23 73.678.41.311.67mg/Kg1-Methylnaphthalene 40-119 6.2 20 1.20 71.876.01.271.67mg/Kg2-Methylnaphthalene 38-122 5.6 20 1.44 86.290.41.511.67mg/Kg2-Methylphenol 32-122 4.7 20 1.22 73.077.81.301.67mg/Kg3&4 Methylphenol 34-119 6.3 20 1.21 72.476.61.281.67mg/KgNaphthalene 35-123 5.6 20 1.48 88.691.61.531.67mg/Kg2-Nitroaniline 44-127 3.3 20 Page 12 of 17Date:06/17/2022 01:48 PM Page 26 of 33 Quality Control Data 22-159-0001Report No: Project Description: Client ID:CES Group Creston Superette QC Prep Batch Method: Semivolatile Organic Compounds - GC/MS 8270E V19929QC Analytical Batch(es): Analysis Method: Analysis Description: 3546 QC Prep:V19797 LCS-V19797 LCSD-V19797Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 1.28 76.680.21.341.67mg/Kg3-Nitroaniline 33-119 4.5 20 1.41 84.486.81.451.67mg/Kg4-Nitroaniline 63-147 2.7 20 1.21 72.475.41.261.67mg/KgNitrobenzene 34-122 4.0 20 1.19 71.274.81.251.67mg/Kg2-Nitrophenol 36-123 4.9 20 1.54 92.294.61.581.67mg/Kg4-Nitrophenol 30-132 2.5 20 1.15 68.871.81.201.67mg/KgN-Nitrosodimethylamine 10-146 4.2 20 1.79 1071131.881.67mg/KgN-Nitrosodiphenylamine 38-127 4.9 20 1.32 79.082.61.381.67mg/KgN-Nitroso-di-n-propylamine 36-120 4.4 20 1.61 96.499.41.661.67mg/KgPentachlorophenol 25-133 3.0 20 1.50 89.894.61.581.67mg/KgPhenanthrene 50-121 5.1 20 1.37 82.088.01.471.67mg/KgPhenol 34-121 7.0 20 1.56 93.497.61.631.67mg/KgPyrene 47-127 4.3 20 0.796 47.649.00.8191.67mg/KgPyridine 10-80 2.8 20 1.15 68.873.61.231.67mg/Kg1,2,4-Trichlorobenzene 34-118 6.7 20 1.46 87.488.01.471.67mg/Kg2,4,5-Trichlorophenol 41-124 0.6 20 1.45 86.890.41.511.67mg/Kg2,4,6-Trichlorophenol 39-126 4.0 20 85.691.02-Fluorobiphenyl (S)44-115 84.990.62-Fluorophenol (S)35-115 67.072.4Nitrobenzene-d5 (S)37-122 94.097.04-Terphenyl-d14 (S)54-127 93.395.72,4,6-Tribromophenol (S)39-132 81.687.3Phenol-d5 (S)34-121 Page 13 of 17Date:06/17/2022 01:48 PM Page 27 of 33 Quality Control Data 22-159-0001Report No: Project Description: Client ID:CES Group Creston Superette QC Prep Batch Method: Massachusetts EPH MADEP-EPH V19941QC Analytical Batch(es): Analysis Method: Analysis Description: MAEPH (Prep) QC Prep:V19940 Associated Lab Samples: 91571 LRB-V19940 Matrix: SOLLab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits % Recovery % Rec Limits 06/14/22 16:4550.09.20<9.20mg/KgAliphatic C9-C18 06/14/22 16:4550.012.2<12.2mg/KgAliphatic C19-C36 06/14/22 16:4550.014.2<14.2mg/KgAromatic C11-C22 06/14/22 16:452-Fluorobiphenyl (S)82.5 40-140 06/14/22 16:452-Bromonaphthalene (S)89.0 40-140 06/14/22 16:45Chlorooctadecane (S)81.5 40-140 06/14/22 16:45OTP Surrogate (S)70.5 40-140 LCS-V19940Laboratory Control Sample Parameter LCS %RecLCS Result Spike Conc.Units % Rec Limits 85.051.260.2mg/KgAliphatic C9-C18 40-140 10080.480.2mg/KgAliphatic C19-C36 40-140 88.3151171mg/KgAromatic C11-C22 40-140 85.22-Fluorobiphenyl (S)40-140 92.52-Bromonaphthalene (S)40-140 84.5Chlorooctadecane (S)40-140 79.1OTP Surrogate (S)40-140 V 91823-MS-V19940 V 91823-MSD-V19940Matrix Spike & Matrix Spike Duplicate MS Result Parameter Max RPD MS %Rec MSD Result MSD Spike Conc. MS Spike Conc.ResultUnits %Rec Limits MSD %Rec RPD 45.4 75.555.160.360.1<9.22mg/KgAliphatic C9-C18 91.3 40-140 19.3 50 81.0 10194.780.480.1<12.2mg/KgAliphatic C19-C36 118 40-140 15.5 50 183 108148171170<14.2mg/KgAromatic C11-C22 86.5 40-140 21.1 50 92.22-Fluorobiphenyl (S)82.3 40-140 Page 14 of 17Date:06/17/2022 01:48 PM Page 28 of 33 Quality Control Data 22-159-0001Report No: Project Description: Client ID:CES Group Creston Superette QC Prep Batch Method: Massachusetts EPH MADEP-EPH V19941QC Analytical Batch(es): Analysis Method: Analysis Description: MAEPH (Prep) QC Prep:V19940 V 91823-MS-V19940 V 91823-MSD-V19940Matrix Spike & Matrix Spike Duplicate MS Result Parameter Max RPD MS %Rec MSD Result MSD Spike Conc. MS Spike Conc.ResultUnits %Rec Limits MSD %Rec RPD 98.72-Bromonaphthalene (S)76.6 40-140 82.0Chlorooctadecane (S)86.0 40-140 88.0OTP Surrogate (S)74.1 40-140 Page 15 of 17Date:06/17/2022 01:48 PM Page 29 of 33 Quality Control Data 22-159-0001Report No: Project Description: Client ID:CES Group Creston Superette QC Prep Batch Method: Massachusetts VPH MADEP-VPH V19767QC Analytical Batch(es): Analysis Method: Analysis Description: MAVPH (Prep) QC Prep:V19766 Associated Lab Samples: 91571 LRB-V19766 Matrix: SOLLab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits % Recovery % Rec Limits 06/09/22 10:128.001.22<1.22mg/KgAliphatic C5-C8 06/09/22 10:128.004.56<4.56mg/KgAliphatic C9-C12 06/09/22 10:128.000.624<0.624mg/KgAromatic C9-C10 06/09/22 10:122,5-Dibromotoluene (FID) (S)126 70-130 06/09/22 10:122,5-Dibromotoluene (PID) (S)121 70-130 LCS-V19766 LCSD-V19766Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 27.0 84.388.128.232.0mg/KgAliphatic C5-C8 70-130 4.3 50 35.1 11011135.632.0mg/KgAliphatic C9-C12 70-130 1.4 50 12.6 11812113.010.7mg/KgAromatic C9-C10 70-130 3.1 50 1141132,5-Dibromotoluene (FID) (S)70-130 1241222,5-Dibromotoluene (PID) (S)70-130 Page 16 of 17Date:06/17/2022 01:48 PM Page 30 of 33 Quality Control Data 22-159-0001Report No: Project Description: Client ID:CES Group Creston Superette Dry Weight Determination SW-DRYWT V19811QC Analytical Batch: Analysis Method: Analysis Description: V 91606-DUPDuplicate Max RPD Parameter AnalyzedRPDDUP Result Result Units 20.0 06/13/22 11:150.629.429.2%Moisture V 91716-DUPDuplicate Max RPD Parameter AnalyzedRPDDUP Result Result Units 20.0 06/13/22 11:151.821.121.5%Moisture Page 17 of 17Date:06/17/2022 01:48 PM Page 31 of 33 Fed Ex UPS US Postal Client Lab Courier Other : Shipment Receipt Form Customer Number: Customer Name: Report Number:22-159-0001 CES Group 00012 Shipping Method Shipping container/cooler uncompromised? Thermometer ID:IRT-15 15.0C Chain of Custody (COC) present?Yes No Yes No Not Present Yes No Not Present Yes No COC agrees with sample label(s)? Yes No COC properly completed Samples in proper containers? Sample containers intact? Sufficient sample volume for indicated test(s)? All samples received within holding time? Cooler temperature in compliance? Yes No Yes No Yes No Yes No Yes No Yes NoCooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. Yes No Yes No N/A Yes No N/A Yes No N/ASoil VOA method 5035 – compliance criteria met Water - Sample containers properly preserved Water - VOA vials free of headspace Yes No N/A Trip Blanks received with VOAs Low concentration EnCore samplers (48 hr) High concentration pre-weighed (methanol -14 d) Low conc pre-weighed vials (Sod Bis -14 d)ü High concentration container (48 hr) Custody seals intact on shipping container/cooler? Custody seals intact on sample bottles? Number of coolers/boxes received Yes No 1 Signature:Angelo Norvell Date & Time:06/08/2022 10:22:37 Special precautions or instructions included? Comments: Page 32 of 33 Page 33 of 33   Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis.   6/30/2022 CES Group Greg Hans 274 N. Hwy 16, Ste 300 Denver, NC, 28037 Ref: Analytical Testing Lab Report Number: 22-159-0000 Client Project Description: Creston Supertte Dear Greg Hans: Waypoint Analytical, LLC (Charlotte) received sample(s) on 6/8/2022 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2021) unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as-received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Angela D Overcash Senior Project Manager Page 1 of 32 Certification Summary Laboratory ID: WP CNC: Waypoint Analytical Carolina, Inc. (C), Charlotte, NC State Program Lab ID Expiration Date 07/31/202237735State ProgramNorth Carolina 12/31/2022402State ProgramNorth Carolina 07/31/202299012State ProgramSouth Carolina 12/31/202299012State ProgramSouth Carolina Page 1 of 1 00016/22-159-0000 Page 2 of 32 Report Number: Sample Summary Table Client Project Description: 22-159-0000 Creston Supertte Lab No Client Sample ID Matrix Date Collected Date Received 06/06/2022 12:45Aqueous 91570 MW-1 06/08/2022 09:00 Page 3 of 32 Summary of Detected Analytes QualifiersAnalyzedUnitsResult Report Number: Client Sample ID Method Parameters Lab Sample ID 22-159-0000 Report Limit Project:Creston Supertte V 91570MW-1 0.217 06/16/2022 13:556010DChromiummg/L 0.002 0.011 06/29/2022 13:146010DLeadmg/L 0.002 J5.93 06/18/2022 06:226200BAcetoneµg/L 1.80 0.585 06/18/2022 06:226200BBenzeneµg/L 0.180 0.834 06/18/2022 06:226200BChloroformµg/L 0.220 0.670 06/18/2022 06:226200Bcis-1,2-Dichloroethene µg/L 0.200 0.509 06/18/2022 06:226200BEthylbenzeneµg/L 0.170 J0.878 06/18/2022 06:226200BMethyl Ethyl Ketone (MEK)µg/L 0.710 5.54 06/18/2022 06:226200BMethyl tert-butyl ether (MTBE)µg/L 0.140 J0.494 06/18/2022 06:226200BMethylene Chloride µg/L 0.330 J0.300 06/18/2022 06:226200Bn-Propylbenzene µg/L 0.190 1.11 06/18/2022 06:226200B1,2,4-Trimethylbenzene µg/L 0.190 J0.358 06/18/2022 06:226200B1,3,5-Trimethylbenzene µg/L 0.180 J0.391 06/18/2022 06:226200Bo-Xylene µg/L 0.210 1.57 06/18/2022 06:226200Bm,p-Xylene µg/L 0.420 J1.96 06/18/2022 06:226200BXylene (Total)µg/L 0.210 Page 4 of 32 , REPORT OF ANALYSISReport Number : Project Information : NC 28037 22-159-0000 00012 CES Group 274 N. Hwy 16, Ste 300 Greg Hans Denver Received : 06/08/2022 Creston Supertte Report Date : 06/30/2022 Sample ID : Lab No : Sampled:MW-1 91570 Matrix: 6/6/2022 12:45 Aqueous Test Results Units MDL MQL By Analytical Method Date / Time Analyzed DF <1.00 µg/L 1.00 10.03,3-Dimethyl-1-butanol 1 06/18/22 06:22 6200BJLB 0.217 mg/L 0.002 0.005Chromium 1 06/16/22 13:55 6010DEDV 0.011 mg/L 0.002 0.006Lead 1 06/29/22 13:14 6010DEDV Qualifiers/ Definitions Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 5 of 32 , REPORT OF ANALYSISReport Number : Project Information : NC 28037 22-159-0000 00012 CES Group 274 N. Hwy 16, Ste 300 Greg Hans Denver Received : 06/08/2022 Creston Supertte Report Date : 06/30/2022 Sample ID : Lab No : Sampled:MW-1 91570 Matrix: 6/6/2022 12:45 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 6200 PT 6200B Prep Batch(es):V20136 06/17/22 14:00 5.93 J µg/L 1.80 10.0Acetone 1 06/18/22 06:22 V20140JLB 0.585 µg/L 0.180 0.500Benzene 1 06/18/22 06:22 V20140JLB <0.210 µg/L 0.210 0.500Bromobenzene 1 06/18/22 06:22 V20140JLB <0.420 µg/L 0.420 1.00Bromochloromethane 1 06/18/22 06:22 V20140JLB <0.160 µg/L 0.160 0.500Bromodichloromethane 1 06/18/22 06:22 V20140JLB <1.50 µg/L 1.50 5.00Bromoform 1 06/18/22 06:22 V20140JLB <0.280 µg/L 0.280 1.00Bromomethane 1 06/18/22 06:22 V20140JLB <0.180 µg/L 0.180 0.500n-Butylbenzene 1 06/18/22 06:22 V20140JLB <0.200 µg/L 0.200 0.500 sec-Butyl benzene 1 06/18/22 06:22 V20140JLB <0.920 µg/L 0.920 2.00tert-Butyl benzene 1 06/18/22 06:22 V20140JLB <0.180 µg/L 0.180 0.500Carbon Tetrachloride 1 06/18/22 06:22 V20140JLB <0.190 µg/L 0.190 0.500Chlorobenzene 1 06/18/22 06:22 V20140JLB <0.190 µg/L 0.190 0.500Chlorodibromomethane 1 06/18/22 06:22 V20140JLB <0.430 µg/L 0.430 1.00Chloroethane 1 06/18/22 06:22 V20140JLB 0.834 µg/L 0.220 0.500Chloroform 1 06/18/22 06:22 V20140JLB <0.220 µg/L 0.220 0.500 Chloromethane 1 06/18/22 06:22 V20140JLB <0.200 µg/L 0.200 0.5002-Chlorotoluene 1 06/18/22 06:22 V20140JLB <0.200 µg/L 0.200 0.5004-Chlorotoluene 1 06/18/22 06:22 V20140JLB <0.500 µg/L 0.500 0.500Di-Isopropyl Ether (DIPE)1 06/18/22 06:22 V20140JLB <1.10 µg/L 1.10 2.001,2-Dibromo-3-Chloropropane 1 06/18/22 06:22 V20140JLB <0.230 µg/L 0.230 0.500Dibromomethane 1 06/18/22 06:22 V20140JLB <0.220 µg/L 0.220 0.5001,2-Dichlorobenzene 1 06/18/22 06:22 V20140JLB Qualifiers/ Definitions Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 6 of 32 , REPORT OF ANALYSISReport Number : Project Information : NC 28037 22-159-0000 00012 CES Group 274 N. Hwy 16, Ste 300 Greg Hans Denver Received : 06/08/2022 Creston Supertte Report Date : 06/30/2022 Sample ID : Lab No : Sampled:MW-1 91570 Matrix: 6/6/2022 12:45 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 6200 PT 6200B Prep Batch(es):V20136 06/17/22 14:00 <0.190 µg/L 0.190 0.5001,3-Dichlorobenzene 1 06/18/22 06:22 V20140JLB <0.210 µg/L 0.210 0.5001,4-Dichlorobenzene 1 06/18/22 06:22 V20140JLB <1.20 µg/L 1.20 5.00Dichlorodifluoromethane 1 06/18/22 06:22 V20140JLB <0.240 µg/L 0.240 0.5001,1-Dichloroethane 1 06/18/22 06:22 V20140JLB <0.150 µg/L 0.150 0.5001,2-Dichloroethane 1 06/18/22 06:22 V20140JLB <0.150 µg/L 0.150 0.5001,1-Dichloroethene 1 06/18/22 06:22 V20140JLB 0.670 µg/L 0.200 0.500cis-1,2-Dichloroethene 1 06/18/22 06:22 V20140JLB <0.180 µg/L 0.180 0.500trans-1,2-Dichloroethene 1 06/18/22 06:22 V20140JLB <0.190 µg/L 0.190 0.500 1,2-Dichloropropane 1 06/18/22 06:22 V20140JLB <0.130 µg/L 0.130 0.5001,3-Dichloropropane 1 06/18/22 06:22 V20140JLB <0.210 µg/L 0.210 2.002,2-Dichloropropane 1 06/18/22 06:22 V20140JLB <0.200 µg/L 0.200 0.5001,1-Dichloropropene 1 06/18/22 06:22 V20140JLB <0.210 µg/L 0.210 0.500cis-1,3-Dichloropropene 1 06/18/22 06:22 V20140JLB <0.150 µg/L 0.150 0.500trans-1,3-Dichloropropene 1 06/18/22 06:22 V20140JLB <42.0 µg/L 42.0 200Ethanol 1 06/18/22 06:22 V20140JLB 0.509 µg/L 0.170 0.500 Ethylbenzene 1 06/18/22 06:22 V20140JLB <0.059 µg/L 0.059 10.0Ethyl Tertiary Butyl Ether (ETBE)1 06/18/22 06:22 V20140JLB <0.350 µg/L 0.350 3.00Hexachlorobutadiene 1 06/18/22 06:22 V20140JLB <0.380 µg/L 0.380 1.002-Hexanone 1 06/18/22 06:22 V20140JLB <0.180 µg/L 0.180 0.500Isopropylbenzene 1 06/18/22 06:22 V20140JLB <0.089 µg/L 0.089 0.5004-Isopropyl toluene 1 06/18/22 06:22 V20140JLB 0.878 J µg/L 0.710 5.00Methyl Ethyl Ketone (MEK)1 06/18/22 06:22 V20140JLB Qualifiers/ Definitions Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 7 of 32 , REPORT OF ANALYSISReport Number : Project Information : NC 28037 22-159-0000 00012 CES Group 274 N. Hwy 16, Ste 300 Greg Hans Denver Received : 06/08/2022 Creston Supertte Report Date : 06/30/2022 Sample ID : Lab No : Sampled:MW-1 91570 Matrix: 6/6/2022 12:45 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 6200 PT 6200B Prep Batch(es):V20136 06/17/22 14:00 5.54 µg/L 0.140 1.00Methyl tert-butyl ether (MTBE)1 06/18/22 06:22 V20140JLB <0.078 µg/L 0.078 1.004-Methyl-2-Pentanone 1 06/18/22 06:22 V20140JLB 0.494 J µg/L 0.330 2.00Methylene Chloride 1 06/18/22 06:22 V20140JLB <0.470 µg/L 0.470 1.00Naphthalene 1 06/18/22 06:22 V20140JLB 0.300 J µg/L 0.190 0.500n-Propylbenzene 1 06/18/22 06:22 V20140JLB <0.220 µg/L 0.220 0.500Styrene 1 06/18/22 06:22 V20140JLB <1.60 µg/L 1.60 10.0tert-Butyl Alcohol (TBA)1 06/18/22 06:22 V20140JLB <0.350 µg/L 0.350 10.0tert-Butyl formate (TBF)1 06/18/22 06:22 V20140JLB <1.90 µg/L 1.90 10.0 tert-Amyl Alcohol (TAA)1 06/18/22 06:22 V20140JLB <0.280 µg/L 0.280 10.0tert-Amyl Methyl Ether (TAME)1 06/18/22 06:22 V20140JLB <0.160 µg/L 0.160 0.5001,1,1,2-Tetrachloroethane 1 06/18/22 06:22 V20140JLB <0.160 µg/L 0.160 0.5001,1,2,2-Tetrachloroethane 1 06/18/22 06:22 V20140JLB <0.220 µg/L 0.220 0.500Tetrachloroethene 1 06/18/22 06:22 V20140JLB <0.220 µg/L 0.220 0.500Toluene 1 06/18/22 06:22 V20140JLB <0.380 µg/L 0.380 0.5001,2,3-Trichlorobenzene 1 06/18/22 06:22 V20140JLB <0.310 µg/L 0.310 0.500 1,2,4-Trichlorobenzene 1 06/18/22 06:22 V20140JLB <0.160 µg/L 0.160 0.5001,1,1-Trichloroethane 1 06/18/22 06:22 V20140JLB <0.096 µg/L 0.096 0.5001,1,2-Trichloroethane 1 06/18/22 06:22 V20140JLB <0.180 µg/L 0.180 0.500Trichloroethene 1 06/18/22 06:22 V20140JLB <0.180 µg/L 0.180 0.500Trichlorofluoromethane 1 06/18/22 06:22 V20140JLB <0.270 µg/L 0.270 0.5001,2,3-Trichloropropane 1 06/18/22 06:22 V20140JLB 1.11 µg/L 0.190 0.5001,2,4-Trimethylbenzene 1 06/18/22 06:22 V20140JLB Qualifiers/ Definitions Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 8 of 32 , REPORT OF ANALYSISReport Number : Project Information : NC 28037 22-159-0000 00012 CES Group 274 N. Hwy 16, Ste 300 Greg Hans Denver Received : 06/08/2022 Creston Supertte Report Date : 06/30/2022 Sample ID : Lab No : Sampled:MW-1 91570 Matrix: 6/6/2022 12:45 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 6200 PT 6200B Prep Batch(es):V20136 06/17/22 14:00 0.358 J µg/L 0.180 0.5001,3,5-Trimethylbenzene 1 06/18/22 06:22 V20140JLB <1.00 µg/L 1.00 5.00Vinyl Acetate 1 06/18/22 06:22 V20140JLB <0.170 µg/L 0.170 0.500Vinyl Chloride 1 06/18/22 06:22 V20140JLB 0.391 J µg/L 0.210 0.500o-Xylene 1 06/18/22 06:22 V20140JLB 1.57 µg/L 0.420 1.00m,p-Xylene 1 06/18/22 06:22 V20140JLB 1.96 J µg/L 0.210 0.500Xylene (Total)1 06/18/22 06:22 V20140 Surrogate: 4-Bromofluorobenzene 104 Limits: 70-130%06/18/22 06:221 JLB V20140 Surrogate: Dibromofluoromethane 108 Limits: 70-130%06/18/22 06:221 JLB V20140 Surrogate: 1,2-Dichloroethane - d4 103 Limits: 70-130%06/18/22 06:221 JLB V20140 Surrogate: Toluene-d8 108 Limits: 70-130%06/18/22 06:221 JLB V20140 Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 625.1 (Prep) 625.1 Prep Batch(es):V19827 06/13/22 09:40 <7.26 µg/L 7.26 10.2Acenaphthene 1 06/13/22 23:08 V20090JC1 <7.08 µg/L 7.08 20.4Acenaphthylene 1 06/13/22 23:08 V20090JC1 <6.70 µg/L 6.70 10.2Anthracene 1 06/13/22 23:08 V20090JC1 <5.18 µg/L 5.18 10.2Benzidine 1 06/13/22 23:08 V20090JC1 <6.78 µg/L 6.78 10.2Benzo(a)anthracene 1 06/13/22 23:08 V20090JC1 <4.76 µg/L 4.76 10.2Benzo(a)pyrene 1 06/13/22 23:08 V20090JC1 <4.61 µg/L 4.61 10.2 Benzo(b)fluoranthene 1 06/13/22 23:08 V20090JC1 <4.32 µg/L 4.32 10.2Benzo(g,h,i)perylene 1 06/13/22 23:08 V20090JC1 Qualifiers/ Definitions Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 9 of 32 , REPORT OF ANALYSISReport Number : Project Information : NC 28037 22-159-0000 00012 CES Group 274 N. Hwy 16, Ste 300 Greg Hans Denver Received : 06/08/2022 Creston Supertte Report Date : 06/30/2022 Sample ID : Lab No : Sampled:MW-1 91570 Matrix: 6/6/2022 12:45 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 625.1 (Prep) 625.1 Prep Batch(es):V19827 06/13/22 09:40 <4.96 µg/L 4.96 10.2Benzo(k)fluoranthene 1 06/13/22 23:08 V20090JC1 <11.7 M µg/L 11.7 51.0Benzoic Acid 1 06/13/22 23:08 V20090JC1 <8.77 µg/L 8.77 10.2Benzyl alcohol 1 06/13/22 23:08 V20090JC1 <5.78 µg/L 5.78 10.2Bis(2-Chloroethoxy)methane 1 06/13/22 23:08 V20090JC1 <7.45 µg/L 7.45 10.2Bis(2-Chloroethyl)ether 1 06/13/22 23:08 V20090JC1 <6.72 µg/L 6.72 10.2Bis(2-Chloroisopropyl)ether 1 06/13/22 23:08 V20090JC1 <8.98 µg/L 8.98 10.2Bis(2-ethylhexyl)phthalate 1 06/13/22 23:08 V20090JC1 <6.39 µg/L 6.39 20.44-Bromophenyl phenyl ether 1 06/13/22 23:08 V20090JC1 <4.62 µg/L 4.62 10.2 Butyl benzyl phthalate 1 06/13/22 23:08 V20090JC1 <5.33 µg/L 5.33 10.24-Chloro-3-methylphenol 1 06/13/22 23:08 V20090JC1 <7.53 M µg/L 7.53 20.42-Chloronaphthalene 1 06/13/22 23:08 V20090JC1 <6.71 µg/L 6.71 10.22-Chlorophenol 1 06/13/22 23:08 V20090JC1 <7.13 µg/L 7.13 20.44-Chlorophenyl phenyl ether 1 06/13/22 23:08 V20090JC1 <5.49 µg/L 5.49 10.2Chrysene 1 06/13/22 23:08 V20090JC1 <6.13 µg/L 6.13 20.4Dibenz(a,h)anthracene 1 06/13/22 23:08 V20090JC1 <5.18 µg/L 5.18 20.4 Dibenzofuran 1 06/13/22 23:08 V20090JC1 <6.03 µg/L 6.03 10.21,2-Dichlorobenzene 1 06/13/22 23:08 V20090JC1 <5.95 µg/L 5.95 10.21,3-Dichlorobenzene 1 06/13/22 23:08 V20090JC1 <6.03 µg/L 6.03 10.21,4-Dichlorobenzene 1 06/13/22 23:08 V20090JC1 <6.73 µg/L 6.73 10.23,3'-Dichlorobenzidine 1 06/13/22 23:08 V20090JC1 <5.65 µg/L 5.65 10.22,4-Dichlorophenol 1 06/13/22 23:08 V20090JC1 <9.54 µg/L 9.54 20.4Diethyl phthalate 1 06/13/22 23:08 V20090JC1 Qualifiers/ Definitions Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 10 of 32 , REPORT OF ANALYSISReport Number : Project Information : NC 28037 22-159-0000 00012 CES Group 274 N. Hwy 16, Ste 300 Greg Hans Denver Received : 06/08/2022 Creston Supertte Report Date : 06/30/2022 Sample ID : Lab No : Sampled:MW-1 91570 Matrix: 6/6/2022 12:45 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 625.1 (Prep) 625.1 Prep Batch(es):V19827 06/13/22 09:40 <7.98 µg/L 7.98 10.2Dimethyl phthalate 1 06/13/22 23:08 V20090JC1 <11.2 µg/L 11.2 20.42,4-Dimethylphenol 1 06/13/22 23:08 V20090JC1 <7.50 µg/L 7.50 10.2Di-n-butyl phthalate 1 06/13/22 23:08 V20090JC1 <10.1 µg/L 10.1 30.64,6-Dinitro-2-methylphenol 1 06/13/22 23:08 V20090JC1 <10.9 µg/L 10.9 30.62,4-Dinitrophenol 1 06/13/22 23:08 V20090JC1 <5.30 µg/L 5.30 10.22,4-Dinitrotoluene 1 06/13/22 23:08 V20090JC1 <6.02 µg/L 6.02 20.42,6-Dinitrotoluene 1 06/13/22 23:08 V20090JC1 <5.11 µg/L 5.11 10.2Di-n-Octyl Phthalate 1 06/13/22 23:08 V20090JC1 <6.15 µg/L 6.15 10.2 Fluoranthene 1 06/13/22 23:08 V20090JC1 <7.42 µg/L 7.42 10.2Fluorene 1 06/13/22 23:08 V20090JC1 <5.87 µg/L 5.87 20.4Hexachlorobenzene 1 06/13/22 23:08 V20090JC1 <6.00 µg/L 6.00 20.4Hexachlorobutadiene 1 06/13/22 23:08 V20090JC1 <6.02 µg/L 6.02 20.4Hexachlorocyclopentadiene 1 06/13/22 23:08 V20090JC1 <5.32 M µg/L 5.32 10.2Hexachloroethane 1 06/13/22 23:08 V20090JC1 <6.32 µg/L 6.32 10.2Indeno(1,2,3-cd)pyrene 1 06/13/22 23:08 V20090JC1 <6.84 µg/L 6.84 10.2 Isophorone 1 06/13/22 23:08 V20090JC1 <1.12 µg/L 1.12 10.21-Methylnaphthalene 1 06/13/22 23:08 V20090JC1 <7.06 µg/L 7.06 10.22-Methylnaphthalene 1 06/13/22 23:08 V20090JC1 <8.04 µg/L 8.04 10.2Naphthalene 1 06/13/22 23:08 V20090JC1 <8.04 µg/L 8.04 10.2Nitrobenzene 1 06/13/22 23:08 V20090JC1 <5.60 µg/L 5.60 10.22-Nitrophenol 1 06/13/22 23:08 V20090JC1 <2.87 µg/L 2.87 10.24-Nitrophenol 1 06/13/22 23:08 V20090JC1 Qualifiers/ Definitions Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 11 of 32 , REPORT OF ANALYSISReport Number : Project Information : NC 28037 22-159-0000 00012 CES Group 274 N. Hwy 16, Ste 300 Greg Hans Denver Received : 06/08/2022 Creston Supertte Report Date : 06/30/2022 Sample ID : Lab No : Sampled:MW-1 91570 Matrix: 6/6/2022 12:45 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 625.1 (Prep) 625.1 Prep Batch(es):V19827 06/13/22 09:40 <11.1 µg/L 11.1 20.4N-Nitrosodiphenylamine 1 06/13/22 23:08 V20090JC1 <8.26 µg/L 8.26 20.4N-Nitroso-di-n-propylamine 1 06/13/22 23:08 V20090JC1 <9.92 µg/L 9.92 51.0Pentachlorophenol 1 06/13/22 23:08 V20090JC1 <6.47 µg/L 6.47 10.2Phenanthrene 1 06/13/22 23:08 V20090JC1 <2.92 µg/L 2.92 10.2Phenol 1 06/13/22 23:08 V20090JC1 <5.53 µg/L 5.53 10.2Pyrene 1 06/13/22 23:08 V20090JC1 <6.38 M µg/L 6.38 10.21,2,4-Trichlorobenzene 1 06/13/22 23:08 V20090JC1 <6.42 µg/L 6.42 20.42,4,6-Trichlorophenol 1 06/13/22 23:08 V20090JC1 625.1Surrogate: Phenol-d5 19.4 Limits: 10-63%06/13/22 23:081 JC1 Surrogate: 2-Fluorobiphenyl 54.1 Limits: 49-118%06/13/22 23:081 JC1 V20090 Surrogate: 2-Fluorophenol 27.1 Limits: 22-84%06/13/22 23:081 JC1 V20090 Surrogate: Nitrobenzene-d5 45.7 Limits: 43-123%06/13/22 23:081 JC1 V20090 Surrogate: 4-Terphenyl-d14 80.2 Limits: 49-151%06/13/22 23:081 JC1 V20090 Surrogate: 2,4,6-Tribromophenol 68.3 Limits: 31-144%06/13/22 23:081 JC1 V20090 Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF EPA-504.1(PREP) EPA-504.1 Prep Batch(es):V20049 06/17/22 11:00 <0.00345 µg/L 0.00345 0.02091,2-Dibromoethane 1 06/17/22 12:32 V20059JC1 Qualifiers/ Definitions Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 12 of 32 , REPORT OF ANALYSISReport Number : Project Information : NC 28037 22-159-0000 00012 CES Group 274 N. Hwy 16, Ste 300 Greg Hans Denver Received : 06/08/2022 Creston Supertte Report Date : 06/30/2022 Sample ID : Lab No : Sampled:MW-1 91570 Matrix: 6/6/2022 12:45 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF MAEPH (Prep) MADEP-EPH Prep Batch(es):V19876 06/14/22 09:14 <28.2 µg/L 28.2 350Aliphatic C9-C18 1 06/17/22 14:50 V20086JLK <124 µg/L 124 500Aliphatic C19-C36 1 06/17/22 14:50 V20086JLK <61.2 µg/L 61.2 250Aromatic C11-C22 1 06/17/22 14:50 V20086JLK MADEP-EPHSurrogate: 2-Bromonaphthalene 87.3 Limits: 40-140%06/17/22 14:501 JLK MADEP-EPHSurrogate: Chlorooctadecane 59.0 Limits: 40-140%06/17/22 14:501 JLK MADEP-EPHSurrogate: OTP Surrogate 59.5 Limits: 40-140%06/17/22 14:501 JLK Surrogate: 2-Fluorobiphenyl 83.3 Limits: 40-140%06/17/22 14:501 JLK V20086 Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF MAVPH (Prep) MADEP-VPH Prep Batch(es):V19793 06/10/22 08:00 <11.5 µg/L 11.5 50.0 Aliphatic C5-C8 1 06/10/22 13:38 V19794TBL <25.8 µg/L 25.8 50.0Aliphatic C9-C12 1 06/10/22 13:38 V19794TBL <4.02 µg/L 4.02 50.0Aromatic C9-C10 1 06/10/22 13:38 V19794TBL MADEP-VPHSurrogate: 2,5-Dibromotoluene (FID)105 Limits: 70-130%06/10/22 13:381 TBL MADEP-VPHSurrogate: 2,5-Dibromotoluene (PID)115 Limits: 70-130%06/10/22 13:381 TBL Qualifiers/ Definitions Estimated valueJDilution FactorDF Method Quantitation LimitMQLMinimum valueM Page 13 of 32 Quality Control Data 22-159-0000Report No: Project Description: Client ID:CES Group Creston Supertte QC Prep Batch Method: Metals Analysis 6010D V20014QC Analytical Batch(es): Analysis Method: Analysis Description: 3005A QC Prep:V19802 Associated Lab Samples: 91570 LRB-V19802 Matrix: AQULab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits 06/16/22 13:360.0050.002<0.002mg/LChromium 06/16/22 13:360.0060.002<0.002mg/LLead LCS-V19802Laboratory Control Sample Parameter LCS %RecLCS Result Spike Conc.Units % Rec Limits 1101.101.00mg/LChromium 80-120 1090.1090.100mg/LLead 80-120 V 91178-MS-V19802 V 91178-MSD-V19802Matrix Spike & Matrix Spike Duplicate MS Result Parameter Max RPD MS %Rec MSD Result MSD Spike Conc. MS Spike Conc.ResultUnits %Rec Limits MSD %Rec RPD 1.11 1111.101.001.00< 0.002mg/LChromium 110 75-125 0.9 20.0 0.113 1110.1100.1000.1000.002mg/LLead 108 75-125 2.6 20.0 V 91178-PDS-V19802Post Digestion Spike Parameter Analyzed% Recovery PDS ResultUnits 06/16/22 14:371082.69mg/LChromium 06/16/22 14:371050.263mg/LLead Page 1 of 16Date:06/30/2022 08:19 AM Page 14 of 32 Quality Control Data 22-159-0000Report No: Project Description: Client ID:CES Group Creston Supertte QC Prep Batch Method: Volatile Organic Compounds - GC/MS 6200B V20140QC Analytical Batch(es): Analysis Method: Analysis Description: 6200 PT QC Prep:V20136 Associated Lab Samples: 91570 LRB-V20136 Matrix: AQULab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits % Recovery % Rec Limits 06/18/22 02:3010.01.80<1.80µg/LAcetone 06/18/22 02:300.5000.180<0.180µg/LBenzene 06/18/22 02:300.5000.210<0.210µg/LBromobenzene 06/18/22 02:301.000.420<0.420µg/LBromochloromethane 06/18/22 02:300.5000.160<0.160µg/LBromodichloromethane 06/18/22 02:305.001.50<1.50µg/LBromoform 06/18/22 02:301.000.280<0.280µg/LBromomethane 06/18/22 02:300.5000.180<0.180µg/Ln-Butylbenzene 06/18/22 02:300.5000.200<0.200µg/Lsec-Butyl benzene 06/18/22 02:302.000.920<0.920µg/Ltert-Butyl benzene 06/18/22 02:300.5000.180<0.180µg/LCarbon Tetrachloride 06/18/22 02:300.5000.190<0.190µg/LChlorobenzene 06/18/22 02:300.5000.190<0.190µg/LChlorodibromomethane 06/18/22 02:301.000.430<0.430µg/LChloroethane 06/18/22 02:300.5000.220<0.220µg/LChloroform 06/18/22 02:300.5000.220<0.220µg/LChloromethane 06/18/22 02:300.5000.200<0.200µg/L2-Chlorotoluene 06/18/22 02:300.5000.200<0.200µg/L4-Chlorotoluene 06/18/22 02:300.5000.500<0.500µg/LDi-Isopropyl Ether (DIPE) 06/18/22 02:302.001.10<1.10µg/L1,2-Dibromo-3-Chloropropane 06/18/22 02:300.5000.230<0.230µg/LDibromomethane 06/18/22 02:300.5000.220<0.220µg/L1,2-Dichlorobenzene 06/18/22 02:300.5000.190<0.190µg/L1,3-Dichlorobenzene 06/18/22 02:300.5000.210<0.210µg/L1,4-Dichlorobenzene 06/18/22 02:305.001.20<1.20µg/LDichlorodifluoromethane 06/18/22 02:300.5000.240<0.240µg/L1,1-Dichloroethane 06/18/22 02:300.5000.150<0.150µg/L1,2-Dichloroethane Page 2 of 16Date:06/30/2022 08:19 AM Page 15 of 32 Quality Control Data 22-159-0000Report No: Project Description: Client ID:CES Group Creston Supertte QC Prep Batch Method: Volatile Organic Compounds - GC/MS 6200B V20140QC Analytical Batch(es): Analysis Method: Analysis Description: 6200 PT QC Prep:V20136 Associated Lab Samples: 91570 LRB-V20136 Matrix: AQULab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits % Recovery % Rec Limits 06/18/22 02:300.5000.150<0.150µg/L1,1-Dichloroethene 06/18/22 02:300.5000.200<0.200µg/Lcis-1,2-Dichloroethene 06/18/22 02:300.5000.180<0.180µg/Ltrans-1,2-Dichloroethene 06/18/22 02:300.5000.190<0.190µg/L1,2-Dichloropropane 06/18/22 02:300.5000.130<0.130µg/L1,3-Dichloropropane 06/18/22 02:302.000.210<0.210µg/L2,2-Dichloropropane 06/18/22 02:300.5000.200<0.200µg/L1,1-Dichloropropene 06/18/22 02:300.5000.210<0.210µg/Lcis-1,3-Dichloropropene 06/18/22 02:300.5000.150<0.150µg/Ltrans-1,3-Dichloropropene 06/18/22 02:3020042.0<42.0µg/LEthanol 06/18/22 02:300.5000.170<0.170µg/LEthylbenzene 06/18/22 02:3010.00.059<0.059µg/LEthyl Tertiary Butyl Ether (ETBE) 06/18/22 02:303.000.350<0.350µg/LHexachlorobutadiene 06/18/22 02:301.000.380<0.380µg/L2-Hexanone 06/18/22 02:300.5000.180<0.180µg/LIsopropylbenzene 06/18/22 02:300.5000.089<0.089µg/L4-Isopropyl toluene 06/18/22 02:305.000.710<0.710µg/LMethyl Ethyl Ketone (MEK) 06/18/22 02:301.000.140<0.140µg/LMethyl tert-butyl ether (MTBE) 06/18/22 02:301.000.078<0.078µg/L4-Methyl-2-Pentanone 06/18/22 02:302.000.330<0.330µg/LMethylene Chloride 06/18/22 02:301.000.470<0.470µg/LNaphthalene 06/18/22 02:300.5000.190<0.190µg/Ln-Propylbenzene 06/18/22 02:300.5000.220<0.220µg/LStyrene 06/18/22 02:3010.01.60<1.60µg/Ltert-Butyl Alcohol (TBA) 06/18/22 02:3010.00.350<0.350µg/Ltert-Butyl formate (TBF) 06/18/22 02:3010.01.90<1.90µg/Ltert-Amyl Alcohol (TAA) 06/18/22 02:3010.00.280<0.280µg/Ltert-Amyl Methyl Ether (TAME) Page 3 of 16Date:06/30/2022 08:19 AM Page 16 of 32 Quality Control Data 22-159-0000Report No: Project Description: Client ID:CES Group Creston Supertte QC Prep Batch Method: Volatile Organic Compounds - GC/MS 6200B V20140QC Analytical Batch(es): Analysis Method: Analysis Description: 6200 PT QC Prep:V20136 Associated Lab Samples: 91570 LRB-V20136 Matrix: AQULab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits % Recovery % Rec Limits 06/18/22 02:300.5000.160<0.160µg/L1,1,1,2-Tetrachloroethane 06/18/22 02:300.5000.160<0.160µg/L1,1,2,2-Tetrachloroethane 06/18/22 02:300.5000.220<0.220µg/LTetrachloroethene 06/18/22 02:300.5000.220<0.220µg/LToluene 06/18/22 02:300.5000.380<0.380µg/L1,2,3-Trichlorobenzene 06/18/22 02:300.5000.310<0.310µg/L1,2,4-Trichlorobenzene 06/18/22 02:300.5000.160<0.160µg/L1,1,1-Trichloroethane 06/18/22 02:300.5000.096<0.096µg/L1,1,2-Trichloroethane 06/18/22 02:300.5000.180<0.180µg/LTrichloroethene 06/18/22 02:300.5000.180<0.180µg/LTrichlorofluoromethane 06/18/22 02:300.5000.270<0.270µg/L1,2,3-Trichloropropane 06/18/22 02:300.5000.190<0.190µg/L1,2,4-Trimethylbenzene 06/18/22 02:300.5000.180<0.180µg/L1,3,5-Trimethylbenzene 06/18/22 02:305.001.00<1.00µg/LVinyl Acetate 06/18/22 02:300.5000.170<0.170µg/LVinyl Chloride 06/18/22 02:300.5000.210<0.210µg/Lo-Xylene 06/18/22 02:301.000.420<0.420µg/Lm,p-Xylene 06/18/22 02:3010.01.00<1.00µg/L3,3-Dimethyl-1-butanol 06/18/22 02:304-Bromofluorobenzene (S)102 70-130 06/18/22 02:30Dibromofluoromethane (S)106 70-130 06/18/22 02:301,2-Dichloroethane - d4 (S)102 70-130 06/18/22 02:30Toluene-d8 (S)108 70-130 Page 4 of 16Date:06/30/2022 08:19 AM Page 17 of 32 Quality Control Data 22-159-0000Report No: Project Description: Client ID:CES Group Creston Supertte QC Prep Batch Method: Volatile Organic Compounds - GC/MS 6200B V20140QC Analytical Batch(es): Analysis Method: Analysis Description: 6200 PT QC Prep:V20136 LCS-V20136 LCSD-V20136Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 37.3 93.290.736.340.0µg/LAcetone 40-160 2.7 20.0 18.9 94.597.519.520.0µg/LBenzene 70-130 3.1 20.0 21.2 10610821.620.0µg/LBromobenzene 70-130 1.8 20.0 20.1 10197.519.520.0µg/LBromochloromethane 70-130 3.0 20.0 21.8 10910621.220.0µg/LBromodichloromethane 70-130 2.7 20.0 22.7 11410921.820.0µg/LBromoform 70-130 4.0 20.0 17.9 89.592.018.420.0µg/LBromomethane 60-140 2.7 20.0 20.9 10510721.420.0µg/Ln-Butylbenzene 70-130 2.3 20.0 22.0 11011222.420.0µg/Lsec-Butyl benzene 70-130 1.8 20.0 21.6 10810921.820.0µg/Ltert-Butyl benzene 70-130 0.9 20.0 20.9 10510520.920.0µg/LCarbon Tetrachloride 70-130 0.0 20.0 20.6 10310420.720.0µg/LChlorobenzene 70-130 0.4 20.0 21.0 10510120.120.0µg/LChlorodibromomethane 70-130 4.3 20.0 17.4 87.089.517.920.0µg/LChloroethane 60-140 2.8 20.0 19.5 97.598.519.720.0µg/LChloroform 70-130 1.0 20.0 17.8 89.089.017.820.0µg/LChloromethane 60-140 0.0 20.0 21.7 10910921.820.0µg/L2-Chlorotoluene 70-130 0.4 20.0 21.2 10610721.320.0µg/L4-Chlorotoluene 70-130 0.4 20.0 19.6 98.099.519.920.0µg/LDi-Isopropyl Ether (DIPE)70-130 1.5 20.0 24.5 12311222.420.0µg/L1,2-Dibromo-3-Chloropropane 70-130 8.9 20.0 19.9 99.598.019.620.0µg/LDibromomethane 70-130 1.5 20.0 22.5 11311322.620.0µg/L1,2-Dichlorobenzene 70-130 0.4 20.0 21.6 10811122.220.0µg/L1,3-Dichlorobenzene 70-130 2.7 20.0 21.9 11011322.520.0µg/L1,4-Dichlorobenzene 70-130 2.7 20.0 18.3 91.592.518.520.0µg/LDichlorodifluoromethane 60-140 1.0 20.0 19.3 96.599.019.820.0µg/L1,1-Dichloroethane 70-130 2.5 20.0 Page 5 of 16Date:06/30/2022 08:19 AM Page 18 of 32 Quality Control Data 22-159-0000Report No: Project Description: Client ID:CES Group Creston Supertte QC Prep Batch Method: Volatile Organic Compounds - GC/MS 6200B V20140QC Analytical Batch(es): Analysis Method: Analysis Description: 6200 PT QC Prep:V20136 LCS-V20136 LCSD-V20136Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 18.2 91.090.018.020.0µg/L1,2-Dichloroethane 70-130 1.1 20.0 19.3 96.598.519.720.0µg/L1,1-Dichloroethene 70-130 2.0 20.0 19.9 99.599.519.920.0µg/Lcis-1,2-Dichloroethene 70-130 0.0 20.0 19.2 96.097.519.520.0µg/Ltrans-1,2-Dichloroethene 70-130 1.5 20.0 19.4 97.097.019.420.0µg/L1,2-Dichloropropane 70-130 0.0 20.0 21.6 10810821.620.0µg/L1,3-Dichloropropane 70-130 0.0 20.0 19.2 96.099.519.920.0µg/L2,2-Dichloropropane 70-130 3.5 20.0 18.9 94.596.519.320.0µg/L1,1-Dichloropropene 70-130 2.0 20.0 22.5 11311723.420.0µg/Lcis-1,3-Dichloropropene 70-130 3.9 20.0 22.3 11211623.220.0µg/Ltrans-1,3-Dichloropropene 70-130 3.9 20.0 540 10899.8499500µg/LEthanol 60-140 7.8 20.0 20.6 10310621.120.0µg/LEthylbenzene 70-130 2.3 20.0 41.1 10310541.840.0µg/LEthyl Tertiary Butyl Ether (ETBE)70-130 1.6 20.0 22.8 11411122.120.0µg/LHexachlorobutadiene 70-130 3.1 20.0 20.2 10110220.320.0µg/L2-Hexanone 60-140 0.4 20.0 21.9 11011021.920.0µg/LIsopropylbenzene 70-130 0.0 20.0 21.8 10910921.720.0µg/L4-Isopropyl toluene 70-130 0.4 20.0 18.7 93.592.518.520.0µg/LMethyl Ethyl Ketone (MEK)60-140 1.0 20.0 20.2 10110220.320.0µg/LMethyl tert-butyl ether (MTBE)70-130 0.4 20.0 19.1 95.593.518.720.0µg/L4-Methyl-2-Pentanone 60-140 2.1 20.0 19.7 98.510120.120.0µg/LMethylene Chloride 70-130 2.0 20.0 19.9 99.598.519.720.0µg/LNaphthalene 70-130 1.0 20.0 21.5 10811122.120.0µg/Ln-Propylbenzene 70-130 2.7 20.0 21.3 10710821.520.0µg/LStyrene 70-130 0.9 20.0 41.7 10410441.640.0µg/Ltert-Butyl Alcohol (TBA)40-140 0.2 20.0 44.1 11011445.640.0µg/Ltert-Butyl formate (TBF)40-140 3.3 20.0 Page 6 of 16Date:06/30/2022 08:19 AM Page 19 of 32 Quality Control Data 22-159-0000Report No: Project Description: Client ID:CES Group Creston Supertte QC Prep Batch Method: Volatile Organic Compounds - GC/MS 6200B V20140QC Analytical Batch(es): Analysis Method: Analysis Description: 6200 PT QC Prep:V20136 LCS-V20136 LCSD-V20136Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 17.0 85.092.518.520.0µg/Ltert-Amyl Alcohol (TAA)40-140 8.4 20.0 40.9 10210541.840.0µg/Ltert-Amyl Methyl Ether (TAME)40-140 2.1 20.0 21.3 10710921.820.0µg/L1,1,1,2-Tetrachloroethane 70-130 2.3 20.0 24.1 12111723.320.0µg/L1,1,2,2-Tetrachloroethane 70-130 3.3 20.0 20.4 10210420.820.0µg/LTetrachloroethene 70-130 1.9 20.0 19.0 95.096.519.320.0µg/LToluene 70-130 1.5 20.0 21.9 11011122.220.0µg/L1,2,3-Trichlorobenzene 70-130 1.3 20.0 21.4 10710621.220.0µg/L1,2,4-Trichlorobenzene 70-130 0.9 20.0 20.8 10410721.420.0µg/L1,1,1-Trichloroethane 70-130 2.8 20.0 21.4 10710521.020.0µg/L1,1,2-Trichloroethane 70-130 1.8 20.0 19.2 96.097.519.520.0µg/LTrichloroethene 70-130 1.5 20.0 19.7 98.597.019.420.0µg/LTrichlorofluoromethane 60-140 1.5 20.0 21.2 10610821.620.0µg/L1,2,3-Trichloropropane 70-130 1.8 20.0 21.5 10810821.520.0µg/L1,2,4-Trimethylbenzene 70-130 0.0 20.0 21.4 10711122.120.0µg/L1,3,5-Trimethylbenzene 70-130 3.2 20.0 21.7 10910520.920.0µg/LVinyl Acetate 60-140 3.7 20.0 18.8 94.095.019.020.0µg/LVinyl Chloride 60-140 1.0 20.0 20.5 10310420.720.0µg/Lo-Xylene 70-130 0.9 20.0 42.5 10610742.940.0µg/Lm,p-Xylene 70-130 0.9 20.0 21.9 11090.018.020.0µg/L3,3-Dimethyl-1-butanol 70-130 19.5 20.0 1011024-Bromofluorobenzene (S)70-130 113115Dibromofluoromethane (S)70-130 1021041,2-Dichloroethane - d4 (S)70-130 106105Toluene-d8 (S)70-130 Page 7 of 16Date:06/30/2022 08:19 AM Page 20 of 32 Quality Control Data 22-159-0000Report No: Project Description: Client ID:CES Group Creston Supertte QC Prep Batch Method: 625.1 - Base/Neutrals and Acids by GC/MS 625.1 V20090QC Analytical Batch(es): Analysis Method: Analysis Description: 625.1 (Prep) QC Prep:V19827 Associated Lab Samples: 91570 LRB-V19827 Matrix: AQULab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits % Recovery % Rec Limits 06/13/22 17:4610.07.12<7.12µg/LAcenaphthene 06/13/22 17:4620.06.94<6.94µg/LAcenaphthylene 06/13/22 17:4610.06.57<6.57µg/LAnthracene 06/13/22 17:4610.05.08<5.08µg/LBenzidine 06/13/22 17:4610.06.65<6.65µg/LBenzo(a)anthracene 06/13/22 17:4610.04.67<4.67µg/LBenzo(a)pyrene 06/13/22 17:4610.04.52<4.52µg/LBenzo(b)fluoranthene 06/13/22 17:4610.04.24<4.24µg/LBenzo(g,h,i)perylene 06/13/22 17:4610.04.86<4.86µg/LBenzo(k)fluoranthene 06/13/22 17:4650.011.5<11.5µg/LBenzoic Acid 06/13/22 17:4610.08.60<8.60µg/LBenzyl alcohol 06/13/22 17:4610.05.67<5.67µg/LBis(2-Chloroethoxy)methane 06/13/22 17:4610.07.30<7.30µg/LBis(2-Chloroethyl)ether 06/13/22 17:4610.06.59<6.59µg/LBis(2-Chloroisopropyl)ether 06/13/22 17:4610.08.80<8.80µg/LBis(2-ethylhexyl)phthalate 06/13/22 17:4620.06.26<6.26µg/L4-Bromophenyl phenyl ether 06/13/22 17:4610.04.53<4.53µg/LButyl benzyl phthalate 06/13/22 17:4610.05.23<5.23µg/L4-Chloro-3-methylphenol 06/13/22 17:4620.07.38<7.38µg/L2-Chloronaphthalene 06/13/22 17:4610.06.58<6.58µg/L2-Chlorophenol 06/13/22 17:4620.06.99<6.99µg/L4-Chlorophenyl phenyl ether 06/13/22 17:4610.05.38<5.38µg/LChrysene 06/13/22 17:4620.06.01<6.01µg/LDibenz(a,h)anthracene 06/13/22 17:4620.05.08<5.08µg/LDibenzofuran 06/13/22 17:4610.05.91<5.91µg/L1,2-Dichlorobenzene 06/13/22 17:4610.05.83<5.83µg/L1,3-Dichlorobenzene 06/13/22 17:4610.05.91<5.91µg/L1,4-Dichlorobenzene Page 8 of 16Date:06/30/2022 08:19 AM Page 21 of 32 Quality Control Data 22-159-0000Report No: Project Description: Client ID:CES Group Creston Supertte QC Prep Batch Method: 625.1 - Base/Neutrals and Acids by GC/MS 625.1 V20090QC Analytical Batch(es): Analysis Method: Analysis Description: 625.1 (Prep) QC Prep:V19827 Associated Lab Samples: 91570 LRB-V19827 Matrix: AQULab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits % Recovery % Rec Limits 06/13/22 17:4610.06.60<6.60µg/L3,3'-Dichlorobenzidine 06/13/22 17:4610.05.54<5.54µg/L2,4-Dichlorophenol 06/13/22 17:4620.09.35<9.35µg/LDiethyl phthalate 06/13/22 17:4610.07.82<7.82µg/LDimethyl phthalate 06/13/22 17:4620.010.9<10.9µg/L2,4-Dimethylphenol 06/13/22 17:4610.07.35<7.35µg/LDi-n-butyl phthalate 06/13/22 17:4630.09.92<9.92µg/L4,6-Dinitro-2-methylphenol 06/13/22 17:4630.010.6<10.6µg/L2,4-Dinitrophenol 06/13/22 17:4610.05.20<5.20µg/L2,4-Dinitrotoluene 06/13/22 17:4620.05.90<5.90µg/L2,6-Dinitrotoluene 06/13/22 17:4610.05.01<5.01µg/LDi-n-Octyl Phthalate 06/13/22 17:4610.06.03<6.03µg/LFluoranthene 06/13/22 17:4610.07.27<7.27µg/LFluorene 06/13/22 17:4620.05.75<5.75µg/LHexachlorobenzene 06/13/22 17:4620.05.88<5.88µg/LHexachlorobutadiene 06/13/22 17:4620.05.90<5.90µg/LHexachlorocyclopentadiene 06/13/22 17:4610.05.22<5.22µg/LHexachloroethane 06/13/22 17:4610.06.20<6.20µg/LIndeno(1,2,3-cd)pyrene 06/13/22 17:4610.06.71<6.71µg/LIsophorone 06/13/22 17:4610.01.10<1.10µg/L1-Methylnaphthalene 06/13/22 17:4610.06.92<6.92µg/L2-Methylnaphthalene 06/13/22 17:4610.07.88<7.88µg/LNaphthalene 06/13/22 17:4610.07.88<7.88µg/LNitrobenzene 06/13/22 17:4610.05.49<5.49µg/L2-Nitrophenol 06/13/22 17:4610.02.81<2.81µg/L4-Nitrophenol 06/13/22 17:4620.010.9<10.9µg/LN-Nitrosodiphenylamine 06/13/22 17:4620.08.10<8.10µg/LN-Nitroso-di-n-propylamine Page 9 of 16Date:06/30/2022 08:19 AM Page 22 of 32 Quality Control Data 22-159-0000Report No: Project Description: Client ID:CES Group Creston Supertte QC Prep Batch Method: 625.1 - Base/Neutrals and Acids by GC/MS 625.1 V20090QC Analytical Batch(es): Analysis Method: Analysis Description: 625.1 (Prep) QC Prep:V19827 Associated Lab Samples: 91570 LRB-V19827 Matrix: AQULab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits % Recovery % Rec Limits 06/13/22 17:4650.09.73<9.73µg/LPentachlorophenol 06/13/22 17:4610.06.34<6.34µg/LPhenanthrene 06/13/22 17:4610.02.86<2.86µg/LPhenol 06/13/22 17:4610.05.42<5.42µg/LPyrene 06/13/22 17:4610.06.25<6.25µg/L1,2,4-Trichlorobenzene 06/13/22 17:4620.06.29<6.29µg/L2,4,6-Trichlorophenol 06/13/22 17:462-Fluorobiphenyl (S)58.4 49-118 06/13/22 17:462-Fluorophenol (S)32.2 22-84 06/13/22 17:46Nitrobenzene-d5 (S)52.2 43-123 06/13/22 17:464-Terphenyl-d14 (S)82.6 49-151 06/13/22 17:462,4,6-Tribromophenol (S)67.3 31-144 06/13/22 17:46Phenol-d5 (S)23.1 10-63 LCS-V19827 LCSD-V19827Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 32.2 64.458.629.350.0µg/LAcenaphthene 47-145 9.4 20.0 30.5 61.056.828.450.0µg/LAcenaphthylene 33-145 7.1 20.0 35.9 71.865.232.650.0µg/LAnthracene 27-133 9.6 20.0 27.0 54.025.212.650.0µg/LBenzidine 15-150 72.7*20.0 35.7 71.464.832.450.0µg/LBenzo(a)anthracene 33-143 9.6 20.0 49.3 98.690.245.150.0µg/LBenzo(a)pyrene 17-163 8.8 20.0 45.6 91.282.441.250.0µg/LBenzo(b)fluoranthene 24-159 10.1 20.0 42.6 85.276.638.350.0µg/LBenzo(g,h,i)perylene 10-219 10.6 20.0 43.4 86.879.639.850.0µg/LBenzo(k)fluoranthene 11-162 8.6 20.0 <11.5 0.0*23.011.550.0µg/LBenzoic Acid 10-125 0.0 20.0 Page 10 of 16* QC Fail Date:06/30/2022 08:19 AM Page 23 of 32 Quality Control Data 22-159-0000Report No: Project Description: Client ID:CES Group Creston Supertte QC Prep Batch Method: 625.1 - Base/Neutrals and Acids by GC/MS 625.1 V20090QC Analytical Batch(es): Analysis Method: Analysis Description: 625.1 (Prep) QC Prep:V19827 LCS-V19827 LCSD-V19827Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 26.0 52.052.426.250.0µg/LBenzyl alcohol 16-107 0.7 20.0 27.1 54.251.625.850.0µg/LBis(2-Chloroethoxy)methane 33-184 4.9 20.0 24.5 49.046.623.350.0µg/LBis(2-Chloroethyl)ether 12-158 5.0 20.0 25.4 50.849.624.850.0µg/LBis(2-Chloroisopropyl)ether 36-166 2.3 20.0 36.1 72.267.033.550.0µg/LBis(2-ethylhexyl)phthalate 10-158 7.4 20.0 35.6 71.262.631.350.0µg/L4-Bromophenyl phenyl ether 53-127 12.8 20.0 36.8 73.667.233.650.0µg/LButyl benzyl phthalate 10-152 9.0 20.0 27.9 55.854.427.250.0µg/L4-Chloro-3-methylphenol 22-147 2.5 20.0 29.0 58.0*53.2*26.650.0µg/L2-Chloronaphthalene 60-118 8.6 20.0 23.1 46.246.023.050.0µg/L2-Chlorophenol 23-134 0.4 20.0 32.3 64.657.028.550.0µg/L4-Chlorophenyl phenyl ether 25-158 12.5 20.0 36.4 72.867.633.850.0µg/LChrysene 17-168 7.4 20.0 34.5 69.062.631.350.0µg/LDibenz(a,h)anthracene 10-227 9.7 20.0 31.2 62.457.628.850.0µg/LDibenzofuran 39-114 8.0 20.0 18.3 36.634.817.450.0µg/L1,2-Dichlorobenzene 32-129 5.0 20.0 18.4 36.833.216.650.0µg/L1,3-Dichlorobenzene 20-124 10.2 20.0 18.0 36.033.216.650.0µg/L1,4-Dichlorobenzene 20-124 8.0 20.0 30.8 61.654.427.250.0µg/L3,3'-Dichlorobenzidine 10-262 12.4 20.0 26.6 53.249.224.650.0µg/L2,4-Dichlorophenol 39-135 7.8 20.0 36.5 73.065.632.850.0µg/LDiethyl phthalate 10-114 10.6 20.0 35.2 70.464.232.150.0µg/LDimethyl phthalate 10-112 9.2 20.0 28.7 57.454.627.350.0µg/L2,4-Dimethylphenol 32-119 5.0 20.0 40.7 81.474.037.050.0µg/LDi-n-butyl phthalate 10-118 9.5 20.0 33.6 67.261.430.750.0µg/L4,6-Dinitro-2-methylphenol 10-181 9.0 20.0 35.0 70.062.031.050.0µg/L2,4-Dinitrophenol 10-191 12.1 20.0 37.2 74.466.433.250.0µg/L2,4-Dinitrotoluene 39-139 11.3 20.0 Page 11 of 16* QC Fail Date:06/30/2022 08:19 AM Page 24 of 32 Quality Control Data 22-159-0000Report No: Project Description: Client ID:CES Group Creston Supertte QC Prep Batch Method: 625.1 - Base/Neutrals and Acids by GC/MS 625.1 V20090QC Analytical Batch(es): Analysis Method: Analysis Description: 625.1 (Prep) QC Prep:V19827 LCS-V19827 LCSD-V19827Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 34.6 69.263.231.650.0µg/L2,6-Dinitrotoluene 50-158 9.0 20.0 44.7 89.480.240.150.0µg/LDi-n-Octyl Phthalate 10-146 10.8 20.0 37.6 75.267.433.750.0µg/LFluoranthene 26-137 10.9 20.0 33.5 67.060.030.050.0µg/LFluorene 59-121 11.0 20.0 34.5 69.063.631.850.0µg/LHexachlorobenzene 10-152 8.1 20.0 18.8 37.634.817.450.0µg/LHexachlorobutadiene 24-116 7.7 20.0 20.5 41.035.617.850.0µg/LHexachlorocyclopentadiene 32-117 14.0 20.0 16.6 33.2*29.4*14.750.0µg/LHexachloroethane 40-113 12.1 20.0 42.0 84.074.037.050.0µg/LIndeno(1,2,3-cd)pyrene 10-171 12.6 20.0 25.5 51.049.224.650.0µg/LIsophorone 21-196 3.5 20.0 23.8 47.644.822.450.0µg/L1-Methylnaphthalene 40-135 6.0 20.0 23.5 47.043.621.850.0µg/L2-Methylnaphthalene 18-121 7.5 20.0 22.2 44.442.621.350.0µg/LNaphthalene 21-133 4.1 20.0 24.1 48.245.822.950.0µg/LNitrobenzene 35-180 5.1 20.0 24.0 48.044.222.150.0µg/L2-Nitrophenol 29-182 8.2 20.0 15.2 30.427.013.550.0µg/L4-Nitrophenol 10-132 11.8 20.0 42.3 84.676.238.150.0µg/LN-Nitrosodiphenylamine 69-152 10.4 20.0 26.3 52.653.426.750.0µg/LN-Nitroso-di-n-propylamine 10-230 1.5 20.0 39.7 79.472.236.150.0µg/LPentachlorophenol 14-176 9.4 20.0 36.6 73.265.432.750.0µg/LPhenanthrene 54-120 11.2 20.0 11.2 22.421.810.950.0µg/LPhenol 10-112 2.7 20.0 36.7 73.467.633.850.0µg/LPyrene 52-115 8.2 20.0 19.7 39.4*37.2*18.650.0µg/L1,2,4-Trichlorobenzene 44-142 5.7 20.0 31.6 63.256.028.050.0µg/L2,4,6-Trichlorophenol 37-144 12.0 20.0 62.258.82-Fluorobiphenyl (S)49-118 30.330.82-Fluorophenol (S)22-84 Page 12 of 16* QC Fail Date:06/30/2022 08:19 AM Page 25 of 32 Quality Control Data 22-159-0000Report No: Project Description: Client ID:CES Group Creston Supertte QC Prep Batch Method: 625.1 - Base/Neutrals and Acids by GC/MS 625.1 V20090QC Analytical Batch(es): Analysis Method: Analysis Description: 625.1 (Prep) QC Prep:V19827 LCS-V19827 LCSD-V19827Laboratory Control Sample & LCSD LCSD ResultParameter LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 46.848.2Nitrobenzene-d5 (S)43-123 79.875.64-Terphenyl-d14 (S)49-151 77.570.12,4,6-Tribromophenol (S)31-144 22.022.6Phenol-d5 (S)10-63 Page 13 of 16Date:06/30/2022 08:19 AM Page 26 of 32 Quality Control Data 22-159-0000Report No: Project Description: Client ID:CES Group Creston Supertte QC Prep Batch Method: EDB and DBCP by Microextraction GC/ECD EPA-504.1 V20059QC Analytical Batch(es): Analysis Method: Analysis Description: EPA-504.1(PREP) QC Prep:V20049 Associated Lab Samples: 91570 LRB-V20049 Matrix: AQULab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits 06/17/22 11:040.02000.00330<0.00330µg/L1,2-Dibromoethane LCS-V20049 LCSD-V20049Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 0.276 1101120.2790.250µg/L1,2-Dibromoethane 70-130 1.0 20.0 V 92086-DUP-V20049Duplicate Max RPD Parameter AnalyzedRPDDUP Result Result Units 20.0 06/17/22 13:390.0<0.0231< 0.0231µg/L1,2-Dibromoethane V 91570-MS-V20049Matrix Spike MS Result Parameter Max RPD MS %Rec MSD Result MSD Spike Conc. MS Spike Conc.ResultUnits %Rec Limits 0.289 1100.262< 0.00347µg/L1,2-Dibromoethane 70-130 Page 14 of 16Date:06/30/2022 08:19 AM Page 27 of 32 Quality Control Data 22-159-0000Report No: Project Description: Client ID:CES Group Creston Supertte QC Prep Batch Method: Massachusetts EPH MADEP-EPH V20086QC Analytical Batch(es): Analysis Method: Analysis Description: MAEPH (Prep) QC Prep:V19876 Associated Lab Samples: 91570 LRB-V19876 Matrix: AQULab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits % Recovery % Rec Limits 06/17/22 09:2335028.242.1µg/LAliphatic C9-C18 06/17/22 09:23500124<124µg/LAliphatic C19-C36 06/17/22 09:2325061.2<61.2µg/LAromatic C11-C22 06/17/22 09:232-Fluorobiphenyl (S)87.7 40-140 06/17/22 09:232-Bromonaphthalene (S)95.0 40-140 06/17/22 09:23Chlorooctadecane (S)59.5 40-140 06/17/22 09:23OTP Surrogate (S)63.0 40-140 LCS-V19876 LCSD-V19876Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 340 56.658.5351600µg/LAliphatic C9-C18 40-140 3.1 50.0 598 74.775.2602800µg/LAliphatic C19-C36 40-140 0.6 50.0 1300 76.483.514201700µg/LAromatic C11-C22 40-140 8.8 50.0 81.284.72-Fluorobiphenyl (S)40-140 88.592.72-Bromonaphthalene (S)40-140 58.562.5Chlorooctadecane (S)40-140 61.066.5OTP Surrogate (S)40-140 Page 15 of 16Date:06/30/2022 08:19 AM Page 28 of 32 Quality Control Data 22-159-0000Report No: Project Description: Client ID:CES Group Creston Supertte QC Prep Batch Method: Massachusetts VPH MADEP-VPH V19794QC Analytical Batch(es): Analysis Method: Analysis Description: MAVPH (Prep) QC Prep:V19793 Associated Lab Samples: 91570 LRB-V19793 Matrix: AQULab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits % Recovery % Rec Limits 06/10/22 12:2750.011.5<11.5µg/LAliphatic C5-C8 06/10/22 12:2750.025.8<25.8µg/LAliphatic C9-C12 06/10/22 12:2750.04.02<4.02µg/LAromatic C9-C10 06/10/22 12:272,5-Dibromotoluene (FID) (S)106 70-130 06/10/22 12:272,5-Dibromotoluene (PID) (S)120 70-130 LCS-V19793 LCSD-V19793Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 285 95.096.6290300µg/LAliphatic C5-C8 70-130 1.7 50.0 319 106106318300µg/LAliphatic C9-C12 70-130 0.3 50.0 116 116115115100µg/LAromatic C9-C10 70-130 0.8 50.0 97.697.52,5-Dibromotoluene (FID) (S)70-130 1111102,5-Dibromotoluene (PID) (S)70-130 Page 16 of 16Date:06/30/2022 08:19 AM Page 29 of 32 Fed Ex UPS US Postal Client Lab Courier Other : Shipment Receipt Form Customer Number: Customer Name: Report Number:22-159-0000 CES Group 00012 Shipping Method Shipping container/cooler uncompromised? Thermometer ID:IRT-15 15C Chain of Custody (COC) present?Yes No Yes No Not Present Yes No Not Present Yes No COC agrees with sample label(s)? Yes No COC properly completed Samples in proper containers? Sample containers intact? Sufficient sample volume for indicated test(s)? All samples received within holding time? Cooler temperature in compliance? Yes No Yes No Yes No Yes No Yes No Yes NoCooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. Yes No Yes No N/A Yes No N/A Yes No N/ASoil VOA method 5035 – compliance criteria met Water - Sample containers properly preserved Water - VOA vials free of headspace Yes No N/A Trip Blanks received with VOAs Low concentration EnCore samplers (48 hr) High concentration pre-weighed (methanol -14 d) Low conc pre-weighed vials (Sod Bis -14 d) High concentration container (48 hr) Custody seals intact on shipping container/cooler? Custody seals intact on sample bottles? Number of coolers/boxes received Yes No 1 Signature:Angelo Norvell Date & Time:06/08/2022 10:05:00 Special precautions or instructions included? Comments: Page 30 of 32 Page 31 of 32 Sample ID Report Lab No LRB 22-159-0000 LRB-V19827 Paramater Result Units Dilution Factor Method Analysis Date/Time Analyst Batch ID NO TICS REPORTED 0 ug/L 1 625.1 6/13/2022 17:46 JMV V20090 Sample ID Report Lab No MW-1 22-159-0000 V 91570 Paramater Result Units Dilution Factor Method Analysis Date/Time Analyst Batch ID NO TICS REPORTED 0 ug/L 1 625.1 6/13/2022 23:08 JMV V20090 Page 32 of 32 APPENDIX E SOIL BORING LOG AND MONITORING WELL CONSTRUCTION / ABANDONMENT FORMS CES Project No.: 7913.0522E Boring Number: MW-1 Page: 1 of 1 Site Name: Creston Superette Boring Location: Former fuel lines and dispensers (Ie, Source Area) Address: 12295 NC Highway 88 West, Creston, NC Date: June 6, 2022 Sample Number Lab Sample Sample Recovery (5 Foot Intervals) Depth (feet) Detailed Soil and Rock Description PID (PPMV) Remarks / Notes 1__ 50% 5__ (4-5'): Grey dense clay 6.0 No Staining/Slight Odor 100% (7-8’): Light brown/reddish clay 1.4 No Staining/Slight Odor 10__ (8-10'): Grey dense clay 0.1 No Staining/Odor (10-13’): No recovery due to rock/stone 40% MW-1 * 15__ (14-15’): Greyish/brown dense clay, moist 0.0 No Staining/Odor 18__ End of Boring at approximately 18 feet below grade Note: Stratification lines are approximate; in-situ transition between soil types may be gradual. Ground Water Data: Drilling Information: Drilling Co.: Carolina Soil Investigations, LLC Water Indication (during boring): 17’ Engineer/Geologist: Greg Hans, PMP Ground Water Depth (after boring): 17.20’ Drilling Method: Geoprobe Direct Push via Trac Mounted 7822DT Drill Rig PID Reading (instrument units): PPMV Sampling Method: 5-foot sample liners Borehole Depth: 18’ Abandonment: June 6, 2022 CES Group Engineers, LLP 3525 Whitehall Park Drive, Suite 150, Charlotte, NC 28273 WELL CONSTRUCTION RECORD (GW-1) 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.For Geoprobe/DPT or Closed-Loop Geothermal Wells having the same construction, only 1 GW-1 is needed. Indicate TOTAL NUMBER of wellsdrilled: 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.) 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 wellconstruction details. You may also attach additional pages if necessary. SUBMITTAL INSTRUCTIONS 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: In addition to sending the form to the address in 24a above, also submit one 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: In addition to sending the form to the address(es) above, also submit one copy of this form within 30 days of completion of well construction to the county health department of the county where constructed. Form GW-1 North Carolina Department of Environmental Quality - Division of Water Resources Revised 6-6-2018 Print Form For Internal Use Only: FOR WATER SUPPLY WELLS ONLY: 13a. Yield (gpm) Method of test: 13b. Disinfection type: Amount: NC Well Contractor Certification Number Carolina Soil Investigations, LLC Company Name 2.Well Construction Permit #: List all applicable well construction permits (i.e. UIC, County, State, Variance, etc.) 3.Well Use (check well use): 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. Water Supply Well: Municipal/Public Residential Water Supply (single) Residential Water Supply (shared) Wells > 100,000 GPD Agricultural Geothermal (Heating/Cooling Supply) Industrial/Commercial Irrigation 17. SCREEN FROM TO DIAMETER SLOT SIZE THICKNESS MATERIAL ft. ft. in. ft. ft. in. 18. GROUT FROM TO MATERIAL EMPLACEMENT METHOD & AMOUNT Non-Water Supply Well: Monitoring Recovery ft. ft. ft. ft. 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) 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 1.Well Contractor Information: ___________________________________________________________ Well Contractor Name WELL ABANDONMENT RECORD Form GW-30 North Carolina Department of Environmental Quality - Division of Water Resources Revised 2-22-2016 1.Well Contractor Information: Well Contractor Name (or well owner personally abandoning well on his/her property) NC Well Contractor Certification Number Company Name 2.Well Construction Permit #: List all applicable well construction permits (i.e. UIC, County, State, Variance, etc.) if known 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 7g) 4. Date well(s) abandoned: 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 CONSTRUCTION DETAILS OF WELL(S) BEING ABANDONED Attach well construction record(s) if available. For multiple injection or non-water supply wells ONLY with the same construction/abandonment, you can submit one form. 6a. Well ID#: 6b. Total well depth: (ft.) 6c. Borehole diameter: (in.) 6d. Water level below ground surface: (ft.) 6e. Outer casing length (if known): (ft.) 6f. Inner casing/tubing length (if known): (ft.) 6g. Screen length (if known): (ft.) WELL ABANDONMENT DETAILS 7a. For Geoprobe/DPT or Closed-Loop Geothermal Wells having the same well construction/depth, only 1 GW-30 is needed. Indicate TOTAL NUMBER of wells abandoned: 7b. Approximate volume of water remaining in well(s): (gal.) FOR WATER SUPPLY WELLS ONLY: 7c. Type of disinfectant used: 7d. Amount of disinfectant used: 7e. Sealing materials used (check all that apply): □Neat Cement Grout □Bentonite Chips or Pellets □Sand Cement Grout □Dry Clay □Concrete Grout □Drill Cuttings □Specialty Grout □Gravel □Bentonite Slurry □Other (explain under 7g) 7f. For each material selected above, provide amount of materials used: 7g. Provide a brief description of the abandonment procedure: 8.Certification: Signature of Certified Well Contractor or Well Owner Date By signing this form, I hereby certify that the well(s) was (were) abandoned in accordance with 15A NCAC 02C .0100 or 2C .0200 Well Construction Standards and that a copy of this record has been provided to the well owner. 9.Site diagram or additional well details: You may use the back of this page to provide additional well site details or well abandonment details. You may also attach additional pages if necessary. SUBMITTAL INSTRUCTIONS 10a. For All Wells: Submit this form within 30 days of completion of well abandonment to the following: Division of Water Resources, Information Processing Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617 10b. For Injection Wells: In addition to sending the form to the address in 10a above, also submit one copy of this form within 30 days of completion of well abandonment to the following: Division of Water Resources, Underground Injection Control Program, 1636 Mail Service Center, Raleigh, NC 27699-1636 10c. For Water Supply & Injection Wells: In addition to sending the form to the address(es) above, also submit one copy of this form within 30 days of completion of well abandonment to the county health department of the county where abandoned. For Internal Use ONLY: