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HomeMy WebLinkAboutWS-28018_47300_CA_SCH_20200429_SitecheckReport609A Piner Road., Suite 115 Wilmington, North Carolina 28409 Telephone 919-871-0999 Fax 737-207-8261 www.atcgs.com April 29, 2020 Mr. Gene Mao Guilford County Dept. of Health and Human Services Environmental Health Division 400 W. Market Street, Suit 300 Greensboro, North Carolina 27401 Re: Site Check Report Circle K Store #2704132 2810 Pinecroft Road Greensboro, Guilford County, North Carolina NCDEQ Facility ID #0-017603 Dear Mr. Mao: ATC Associates of North Carolina, LLC (ATC), on behalf of Circle K Stores, Inc., is submitting this Site Check Report for the referenced facility. If you have any questions or require additional information, please contact our office at (919) 871-0999. Sincerely, ATC Associates of North Carolina, LLC Maureen Jackson, P.G. Senior Project Manager cc: Mr. Brent Puzak, Circle K Stores, Inc. Ms. Carin Kromm, NCDEQ Received: 5/7/2020 SITE CHECK REPORT Circle K Store #2704132 2810 Pinecroft Road Greensboro, Guilford County, North Carolina NCDEQ Facility ID #0-017603 Circle K Store #2704132 April 29, 2020 NCDEQ Facility ID #0-017603 Site Check Report B. Site History 1. Provide UST Owner and Operator Information See Table 1. 2. Provide UST Information See Table 2. 3. Provide Non-UST Information No ASTs or surface spills are known to exist at the site. 4. Describe relation of location of current UST system to historical UST releases. A previous release is noted to have occurred on the property at an unknown date and it was issued UST incident #30338. This incident was closed on July 29, 2013. The file has been archived by Guilford County and was not able to be reviewed at the time of this report. 5. Provide a Brief Description of Site Characteristics The subject property consists of one convenience store building and petroleum fueling equipment. The subject property and surrounding area is fairly level. The subject property is located in an intermixed commercial and residential area of Greensboro. Public water is supplied to the area as water meters were noted on the subject property and adjacent developed properties. An unnamed surface water feature is located approximately 1,200 feet southeast of the source area and another unnamed surface water feature is located approximately 1,085 north of the source area. A topographic map and site map are attached as Figures 1 and 2, respectively. C. Site Check Procedures 1. UST System Testing On January 24, 2020, during annual testing, the premium gasoline spill bucket (tank #2) was found to not pass its respective hydrostatic test. Circle K is currently repairing the spill buckets and information regarding the repairs is not available at the time of this report. On April 22, 2020, upon receipt of the soil analytical results, ATC submitted a UST-61: 24-Hour Release and UST Leak Reporting Form to the Guilford County Department of Health and Human Services office via e-mail correspondence. Copies of the testing results and the referenced notification are provided in Attachment I. \ Circle K Store #2704132 April 29, 2020 NCDEQ Facility ID #0-017603 Site Check Report 2. Site Check Procedure On April 13, 2020, ATC personnel contracted with Carolina Soil Investigations, LLC (CSI) to advance one soil boring (labeled SB-1) near the premium gasoline (tank #2) spill bucket. Soil boring SB-1 was advanced to thirteen (13) feet below ground surface (bgs). The soil sample was then submitted for laboratory analyses. The location of the soil sample is provided on Figure 2. It should be noted the soil sample was collected as close as possible to the premium gasoline (tank #2) spill bucket. 3. Soil Excavation Activities Soil excavation was not performed as part of this site check. D. Site Investigation 1. Field Screening Soil sample SB-1 was screened with a photoionization detector (PID) following sample collection. The respective PID reading is provided on Table 3. 2. Soil Sampling Information Soil sample SB-1 was collected at approximately thirteen feet bgs on April 13, 2020. The soil encountered at the sampling depth consisted of a red clayey silt. The boring log for SB-1 is provided in Attachment II. The soil sample was shipped to a N.C. certified laboratory in a chilled cooler following proper chain-of-custody procedures. Soil sample SB-1 was requested to be analyzed by TPH-Gasoline Range Organics (GRO) and Environmental Protection Agency (EPA) Method 8260B. 3. Groundwater and Surface Sampling Information Surface water and groundwater samples were not collected during site check activities. 4. Quality Control Measures The soil sample was placed in laboratory provided jars and vials. The sample was immediately placed on ice and contained in a cooler during transportation. The sample was transported by courier under a chain-of-custody to the laboratory for analyses. 5. Investigation Results Laboratory analytical results of soil sample SB-1 detected a dibromochloromethane concentration above its established Soil-to-Groundwater (STGW) Maximum Contaminant Concentration (MSCC). Other target compound concentrations were detected above laboratory Circle K Store #2704132 April 29, 2020 NCDEQ Facility ID #0-017603 Site Check Report method detection limits but below established STGW-MSCCs. The results are provided in Table 3. A copy of the laboratory report and chain-of-custody documents are provided in Attachment III. E. Conclusion and Recommendations Laboratory analytical results of the soil sample collected near the premium gasoline (tank #2) spill bucket detected a dibromochloromethane concentration above applicable standards. Based on the soil analytical data, it appears a release of petroleum has occurred from the premium gasoline (tank #2) spill bucket. F. Figures Figure 1 – Topographic Map Figure 2 – Site Map G. Tables Table 1 – Site History - UST Owner and Operator Information Table 2 – Site History – UST/AST System Information Table 3 – Soil Analytical Results H. Attachments I – Notifications II – Boring Log III – Laboratory Report and Chain-of-Custody Documents TABLES TABLE 1 SITE HISTORY - UST OWNER AND OPERATOR INFORMATION CIRCLE K STORE #2704132 2810 PINECROFT ROAD GREENSBORO, GUILFORD COUNTY, NORTH CAROLINA NCDEQ FACILITY ID #0-017603 Revision Date:4/28/2020 Incident Number and Name:Circle K Store #2704132 UST ID Number All Facility ID Number 0-017603 City State Zip Telephone Number Raleigh NC 27606 919-774-6700 City State Zip Telephone Number Raleigh NC 27606 919-774-6700 Circle K Stores, Inc.4/1/1984 to Present 1100 Situs Court, Suite 100 Street Address Dates of Operation (MM/DD/YY to MM/DD/YY)Name of Owner Dates of Operation (MM/DD/YY to MM/DD/YY)Name of Operator 1100 Situs Court, Suite 100 Circle K Stores, Inc.4/1/1984 to Present Street Address TABLE 2 SITE HISTORY - UST/AST SYSTEM INFORMATION CIRCLE K STORE #2704132 2810 PINECROFT ROAD GREENSBORO, GUILFORD COUNTY, NORTH CAROLINA NCDEQ FACILITY ID #0-017603 Revision Date:4/28/2020 UST ID Number Current/Last Contents Previous Contents Capacity (gallons) Construction Details Tank Dimensions Description of Associated Piping and Pumps Date Tank Installed Status of UST Was Release Associates with the UST System? 1 Gasoline (Reg)None 10,000 Steel Unknown SW Fiberglass 04/01/84 Active No 2 Gasoline (Prem)None 10,000 Steel Unknown SW Fiberglass 04/01/84 Active Yes 3 Gasoline (Mid)None 10,000 Steel Unknown SW Fiberglass 04/01/84 Active No AST ID Number Current/Last Contents Previous Contents Capacity (gallons) Construction Details Tank Dimensions Description of Associated Piping and Pumps Date Tank Installed Status of AST Was Release Associates with the AST System? Incident Number and Name:Circle K Store #2704132 None associated with this site TABLE 3 SOIL ANALYTICAL RESULTS CIRCLE K STORE #2704132 2810 PINECROFT ROAD GREENSBORO, GUILFORD COUNTY, NORTH CAROLINA NCDEQ FACILITY ID #0-017603 EPA Method 8015C SB-1 13 14.6 4/13/2020 <7.9 0.0055 0.0149 0.0059 0.115 0.0081 0.0016 0.0018 0.0202 0.0064 0.008 0.0103 50 ---------------------- --0.0056 NE 0.026 0.37 0.0021 0.37 4.9 0.091 4.3 8.5 4.6 Notes: 1. Concentrations reported in milligrams per kilogram (mg/kg). 2. PID denotes photoionization detector. 3. PPM denotes parts per million. 4. Bold type denotes concentration equals or exceeds the Soil-to-Groundwater MSCC. 5. MSCC denotes maximum soil contaminant concentration. Soil-to-Groundwater MSCCs NCDEQ Action Level (mg/kg) PID Reading (ppm)Total XylenesAnalytical Method Sample Depth (feet)Date Sampled TPH - GROEPA Method 8260B BenzeneMTBEToluene1,2,4-TrimethylbenzeneBromodichloromethaneBromoformChloroformDibromochloromethaneIPEEthylbenzene FIGURES ATTACHMENT I Petroleum Service & Calibration, Inc. www.testmytanks.com Customer/Facility Information Company Information Customer Name Circle K Stores, Inc.Company Name Petroleum Service & Calibration, Inc. Location Name 2704132 Company Phone Number 877-479-8152 Site Address 2810 Pinecroft Road Company Address P.O. Box 851 City/State/Zip Greensboro, NC 27407 City Denver State NC County Guilford Site Phone Number 336-299-4912 Job Number 72213 PSCIN 100377-1621 Facility ID#0-017603 Emission PO# Comments and Problems Overview : 2020 Test Performed Product Tech Notes Anode Bag Installed Pictures Taken PS&C Will Make Repairs Spill Bucket NC (UST23A)(rev. 4/2018)Premium Spill Bucket fails. Will not hold water. Needs repair. Contact PS&C when repairs are made to complete testing. To make this request send email to scheduling@testmytanks.com q q q Technician Signature : 2020 Tester's Name Daniel W Gilmore Test Date 01/24/2020 Tester's Signature I certify under penalty of law that the test was conducted according to the protocol of the test method used and was performed in accordance with all regulatory requirements of the state codes and that the submitted information is true, accurate and complete.q3 Petroleum Service & Calibration, Inc. www.testmytanks.com Customer/Facility Information Company Information Customer Name Circle K Stores, Inc.Company Name Petroleum Service & Calibration, Inc. Location Name 2704132 Company Phone Number 877-479-8152 Site Address 2810 Pinecroft Road Company Address P.O. Box 851 City/State/Zip Greensboro, NC 27407 City Denver State NC County Guilford Site Phone Number 336-299-4912 Job Number 72213 PSCIN 100377-1621 Facility ID#0-017603 Emission PO# Circle K Stores, Inc.2704132 0-017603 2810 Pinecroft Road Greensboro Guilford Petroleum Service & Calibration, Inc.877-479-8152 jeff@testmytanks.com Daniel W Gilmore 01/24/2020 1 10058 Unleaded Emco Wheaton A1005 (Insert) 10 5 Minutes 1:40 pm 2:40 pm 9.5"9.5" 2 10058 Premium Emco Wheaton A1005 (Insert) 9 5 Minutes 1:40 pm 2:40 pm 9"5" 3 10058 Plus Emco Wheaton A1005 (Insert) 8.5 5 Minutes 1:40 pm 2:40 pm 8"8" X X X X X X X X X X X X X X X X X X X X X X X X Petroleum Service & Calibration, Inc. www.testmytanks.com Customer/Facility Information Company Information Customer Name Circle K Stores, Inc.Company Name Petroleum Service & Calibration, Inc. Location Name 2704132 Company Phone Number 877-479-8152 Site Address 2810 Pinecroft Road Company Address P.O. Box 851 City/State/Zip Greensboro, NC 27407 City Denver State NC County Guilford Site Phone Number 336-299-4912 Job Number 72213 PSCIN 100377-1621 Facility ID#0-017603 Emission PO# Parts Replacement Inspection : 2020 No Parts Replaced Technician Signature : 2020 Tester's Name Daniel W Gilmore Test Date 01/24/2020 Tester's Signature I certify under penalty of law that the test was conducted according to the protocol of the test method used and was performed in accordance with all regulatory requirements of the state codes and that the submitted information is true, accurate and complete.q3 Petroleum Service & Calibration, Inc. www.testmytanks.com Customer/Facility Information Company Information Customer Name Circle K Stores, Inc.Company Name Petroleum Service & Calibration, Inc. Location Name 2704132 Company Phone Number 877-479-8152 Site Address 2810 Pinecroft Road Company Address P.O. Box 851 City/State/Zip Greensboro, NC 27407 City Denver State NC County Guilford Site Phone Number 336-299-4912 Job Number 72213 PSCIN 100377-1621 Facility ID#0-017603 Emission PO# TECHNICIAN LICENSING - Daniel W Gilmore : 2020 Type Certified State License Issue Expiration Compliance with OSHA Standard 1910.146 Confined Space Entry Nationwide NA 03/15/2019 03/15/2020 Compliance with OSHA Standard 1910.151 First Aid / CPR Training Nationwide NA 06/28/2019 06/28/2021 Compliance with OSHA Standard 1910.157 Fire Extinguisher Nationwide NA 06/28/2019 06/28/2021 Compliance with OSHA Standard 1910.23 Ladders Nationwide NA 08/082019 08/08/2020 Compliance with OSHA Standard 1926.503 Subpart M Fall Protection Nationwide NA 08/08/2019 08/08/2020 MVI-Titan MVI NC 10/01/2018 Powered by TCPDF (www.tcpdf.org) ============== Circle K #4132 - B U5/7/20 LJM WS _____ ATTACHMENT II 04-16-2020 S:\Enviro\Pantry\2704132 - Greensboro\Boring Logs\SB-1.borATC Project #CIRK4132 Greensboro, Guilford County, North Carolina 2810 Pinecroft Road Circle K Store #2704132 SOIL BORING: SB-1 (Page 1 of 1) Date(s) Drilled : 04/13/20 Drilling Contractor : Carolina Soil Investigation Drilling Method : DPT Macrocore Boring Diameter : 2.25 inches Sampling Method : Macrocore Sampling Interval : Continuous Logged By : Cory Nobles Depth In Feet0 2 4 6 8 10 12 14 USCSAR ML ML ML GRAPHICDESCRIPTION Asphalt Red, Clayey SILT, Dry, Treated water or chlorinated water odor Deep red, Clayey SILT, Dry Deep red, Clayey SILT, Saturated End of boring PID (ppm) 14.6 Boring terminated at 15ft. below ground surface. PID reading of 14.6ppm was measured at 13 feet below ground surface. SB-1 soil sample was collected at 13 feet below ground surface at 1300. ATTACHMENT III 04/22/20 Technical Report for ATC Group Services LLC Circle K#4132 SGS Job Number: LA63128 Sampling Date: 04/13/20 Report to: ATC Group Services LLC. 2725 East Millbrook Road Suite 121 Raleigh, NC 27604 maureen.jackson@atcgs.com ATTN: Maureen Jackson Total number of pages in report: Certifications: LDEQ(2048), LDHH(LA150012), AR(14-045-04), AZ(AZ0805), FL(E87657), IL(200082), KY(#31), NC(487), SC(73004001), NJ(LA007), TX(T104704186-18-16), WV(257) This report shall not be reproduced, except in its entirety, without the written approval of SGS. Test results relate only to samples analyzed. SGS North America Inc. • 500 Ambassador Caffery • Scott, LA 70583 • tel: 337-237-4775 Test results contained within this data package meet the requirements of the National Environmental Laboratory Accreditation Program and/or state specific certification programs as applicable. Client Service contact: Amy Jackson 337-237-4775 Ron Benjamin Lab Director Scott, LA 04/22/20 e-Hardcopy 2.0 Automated Report 24 SGS is the sole authority for authorizing edits or modifications to this document. Unauthorized modification of this report is strictly prohibited. Review standard terms at: http://www.sgs.com/en/terms-and-conditions The results set forth herein are provided by SGS North America Inc. Please share your ideas about how we can serve you better at: EHS.US.CustomerCare@sgs.com 1 of 24 LA63128 Table of Contents -1- Sections: Section 1: Sample Summary ...................................................................................................3 Section 2: Summary of Hits ....................................................................................................4 Section 3: Sample Results ........................................................................................................5 3.1: LA63128-1: SB-1 .........................................................................................................6 Section 4: Misc. Forms ............................................................................................................10 4.1: Chain of Custody ...........................................................................................................11 Section 5: MS Volatiles - QC Data Summaries .....................................................................14 5.1: Method Blank Summary ................................................................................................15 5.2: Blank Spike/Blank Spike Duplicate Summary ..............................................................18 Section 6: GC Volatiles - QC Data Summaries .....................................................................21 6.1: Method Blank Summary ................................................................................................22 6.2: Blank Spike/Blank Spike Duplicate Summary ..............................................................23 6.3: Matrix Spike/Matrix Spike Duplicate Summary ...........................................................24 1234562 of 24 LA63128 SGS North America Inc. Sample Summary ATC Group Services LLC Job No:LA63128 Circle K#4132 Sample Collected Matrix Client Number Date Time By Received Code Type Sample ID This report contains results reported as ND = Not detected. The following applies: Organics ND = Not detected above the RL LA63128-1 04/13/20 13:00 CN 04/15/20 SO Soil SB-1 Soil samples reported on a dry weight basis unless otherwise indicated on result page. 3 of 24 LA631281 Summary of Hits Page 1 of 1 Job Number:LA63128 Account:ATC Group Services LLC Project:Circle K#4132 Collected:04/13/20 Lab Sample ID Client Sample ID Result/ Analyte Qual RL MDL Units Method LA63128-1 SB-1 Benzene 0.0055 0.00058 mg/kg SW846 8260B Bromodichloromethane 0.0149 0.0012 mg/kg SW846 8260B Bromoform 0.0059 0.0012 mg/kg SW846 8260B Chloroform 0.115 0.0012 mg/kg SW846 8260B Dibromochloromethane 0.0081 0.0012 mg/kg SW846 8260B Di-Isopropyl Ether 0.0016 0.0012 mg/kg SW846 8260B Ethylbenzene 0.0018 0.0012 mg/kg SW846 8260B Methyl Tert Butyl Ether 0.0202 0.0012 mg/kg SW846 8260B Toluene 0.0064 0.0058 mg/kg SW846 8260B 1,2,4-Trimethylbenzene 0.0080 0.0058 mg/kg SW846 8260B m,p-Xylene 0.0057 0.0023 mg/kg SW846 8260B o-Xylene 0.0046 0.0012 mg/kg SW846 8260B Xylene (total)0.0103 0.0023 mg/kg SW846 8260B 4 of 24 LA631282 SGS North America Inc. Sample Results Report of Analysis Scott, LA Section 3 5 of 24 LA631283 SGS North America Inc. Report of Analysis Page 1 of 3 Client Sample ID:SB-1 Lab Sample ID:LA63128-1 Date Sampled:04/13/20 Matrix:SO - Soil Date Received:04/15/20 Method:SW846 8260B Percent Solids:72.8 Project:Circle K#4132 File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 2H0063765.D 1 04/16/20 21:04 PJ n/a n/a V2H2512 Run #2 Initial Weight Run #1 5.9 g Run #2 VOA List for NC CAS No.Compound Result RL Units Q 67-64-1 Acetone ND 0.058 mg/kg 71-43-2 Benzene 0.0055 0.00058 mg/kg 108-86-1 Bromobenzene ND 0.0012 mg/kg 74-97-5 Bromochloromethane ND 0.0012 mg/kg 75-27-4 Bromodichloromethane 0.0149 0.0012 mg/kg 75-25-2 Bromoform 0.0059 0.0012 mg/kg 104-51-8 n-Butylbenzene ND 0.0058 mg/kg 135-98-8 sec-Butylbenzene ND 0.0058 mg/kg 98-06-6 tert-Butylbenzene ND 0.0012 mg/kg 56-23-5 Carbon Tetrachloride ND 0.0012 mg/kg 108-90-7 Chlorobenzene ND 0.0012 mg/kg 75-00-3 Chloroethane ND 0.0012 mg/kg 67-66-3 Chloroform 0.115 0.0012 mg/kg 95-49-8 o-Chlorotoluene ND 0.0058 mg/kg 106-43-4 p-Chlorotoluene ND 0.0058 mg/kg 124-48-1 Dibromochloromethane 0.0081 0.0012 mg/kg 96-12-8 1,2-Dibromo-3-chloropropane ND 0.0058 mg/kg 106-93-4 1,2-Dibromoethane ND 0.0012 mg/kg 75-71-8 Dichlorodifluoromethane ND 0.0012 mg/kg 541-73-1 m-Dichlorobenzene ND 0.0012 mg/kg 95-50-1 o-Dichlorobenzene ND 0.0012 mg/kg 106-46-7 p-Dichlorobenzene ND 0.0012 mg/kg 75-34-3 1,1-Dichloroethane ND 0.0012 mg/kg 107-06-2 1,2-Dichloroethane ND 0.0012 mg/kg 75-35-4 1,1-Dichloroethylene ND 0.0012 mg/kg 156-59-2 cis-1,2-Dichloroethylene ND 0.0012 mg/kg 156-60-5 trans-1,2-Dichloroethylene ND 0.0012 mg/kg 78-87-5 1,2-Dichloropropane ND 0.0012 mg/kg 142-28-9 1,3-Dichloropropane ND 0.0012 mg/kg 594-20-7 2,2-Dichloropropane ND 0.0012 mg/kg 563-58-6 1,1-Dichloropropene ND 0.0012 mg/kg 10061-01-5 cis-1,3-Dichloropropene ND 0.0012 mg/kg ND = Not detected J = Indicates an estimated value RL = Reporting Limit B = Indicates analyte found in associated method blank E = Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound 6 of 24 LA6312833.1 SGS North America Inc. Report of Analysis Page 2 of 3 Client Sample ID:SB-1 Lab Sample ID:LA63128-1 Date Sampled:04/13/20 Matrix:SO - Soil Date Received:04/15/20 Method:SW846 8260B Percent Solids:72.8 Project:Circle K#4132 VOA List for NC CAS No.Compound Result RL Units Q 10061-02-6 trans-1,3-Dichloropropene ND 0.0012 mg/kg 108-20-3 Di-Isopropyl Ether 0.0016 0.0012 mg/kg 64-17-5 Ethyl Alcohol ND 0.47 mg/kg 100-41-4 Ethylbenzene 0.0018 0.0012 mg/kg 591-78-6 2-Hexanone ND 0.015 mg/kg 87-68-3 Hexachlorobutadiene ND 0.0058 mg/kg 98-82-8 Isopropylbenzene ND 0.0058 mg/kg 99-87-6 p-Isopropyltoluene ND 0.0058 mg/kg 74-83-9 Methyl Bromide ND 0.012 mg/kg 74-87-3 Methyl Chloride ND 0.0058 mg/kg 74-95-3 Methylene Bromide ND 0.0012 mg/kg 75-09-2 Methylene Chloride ND 0.0058 mg/kg 78-93-3 Methyl Ethyl Ketone ND 0.015 mg/kg 108-10-1 4-Methyl-2-pentanone ND 0.015 mg/kg 1634-04-4 Methyl Tert Butyl Ether 0.0202 0.0012 mg/kg 91-20-3 Naphthalene ND 0.0058 mg/kg 103-65-1 n-Propylbenzene ND 0.0058 mg/kg 100-42-5 Styrene ND 0.0012 mg/kg 630-20-6 1,1,1,2-Tetrachloroethane ND 0.0012 mg/kg 79-34-5 1,1,2,2-Tetrachloroethane ND 0.0012 mg/kg 127-18-4 Tetrachloroethylene ND 0.0012 mg/kg 108-88-3 Toluene 0.0064 0.0058 mg/kg 87-61-6 1,2,3-Trichlorobenzene ND 0.0058 mg/kg 120-82-1 1,2,4-Trichlorobenzene ND 0.0058 mg/kg 71-55-6 1,1,1-Trichloroethane ND 0.0012 mg/kg 79-00-5 1,1,2-Trichloroethane ND 0.0012 mg/kg 79-01-6 Trichloroethylene ND 0.0012 mg/kg 75-69-4 Trichlorofluoromethane ND 0.0012 mg/kg 96-18-4 1,2,3-Trichloropropane ND 0.0058 mg/kg 95-63-6 1,2,4-Trimethylbenzene 0.0080 0.0058 mg/kg 108-67-8 1,3,5-Trimethylbenzene ND 0.0058 mg/kg 108-05-4 Vinyl Acetate ND 0.0058 mg/kg 75-01-4 Vinyl Chloride ND 0.0012 mg/kg m,p-Xylene 0.0057 0.0023 mg/kg 95-47-6 o-Xylene 0.0046 0.0012 mg/kg 1330-20-7 Xylene (total)0.0103 0.0023 mg/kg CAS No.Surrogate Recoveries Run# 1 Run# 2 Limits 17060-07-0 1,2-Dichloroethane-D4 91%59-143% ND = Not detected J = Indicates an estimated value RL = Reporting Limit B = Indicates analyte found in associated method blank E = Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound 7 of 24 LA6312833.1 SGS North America Inc. Report of Analysis Page 3 of 3 Client Sample ID:SB-1 Lab Sample ID:LA63128-1 Date Sampled:04/13/20 Matrix:SO - Soil Date Received:04/15/20 Method:SW846 8260B Percent Solids:72.8 Project:Circle K#4132 VOA List for NC CAS No.Surrogate Recoveries Run# 1 Run# 2 Limits 2037-26-5 Toluene-D8 103%52-159% 460-00-4 4-Bromofluorobenzene 100%38-183% ND = Not detected J = Indicates an estimated value RL = Reporting Limit B = Indicates analyte found in associated method blank E = Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound 8 of 24 LA6312833.1 SGS North America Inc. Report of Analysis Page 1 of 1 Client Sample ID:SB-1 Lab Sample ID:LA63128-1 Date Sampled:04/13/20 Matrix:SO - Soil Date Received:04/15/20 Method:SW846 8015C SW846 5035 Percent Solids:72.8 Project:Circle K#4132 File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 LA369209.D 1 04/17/20 15:35 NN 04/15/20 15:26 n/a GLA2992 Run #2 Initial Weight Final Volume Methanol Aliquot Run #1 5.70 g 5.0 ml 100 ul Run #2 CAS No.Compound Result RL Units Q TPH-GRO (C6-C10)ND 7.9 mg/kg CAS No.Surrogate Recoveries Run# 1 Run# 2 Limits 460-00-4 4-Bromofluorobenzene 98%63-139% 540-36-3 1,4-Difluorobenzene 94%52-140% ND = Not detected J = Indicates an estimated value RL = Reporting Limit B = Indicates analyte found in associated method blank E = Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound 9 of 24 LA6312833.1 SGS North America Inc. Misc. Forms Custody Documents and Other Forms Includes the following where applicable: • Chain of Custody Scott, LA Section 4 10 of 24 LA631284 LA63128: Chain of Custody Page 1 of 3 11 of 24 LA6312844.1 LA63128: Chain of Custody Page 2 of 3 12 of 24 LA6312844.1 SGS Sample Receipt Summary Job Number:LA63128 Client:ATC Date / Time Received:4/15/2020 9:20:00 AM Delivery Method:FedEx Project:CIRCLE K #4132 4. No. Coolers:1 Airbill #'s:4913 8691 4170 Cooler Security 1. Custody Seals Present: Y or N 2. Custody Seals Intact: 3. COC Present: 4. Smpl Dates/Time OK 2. Thermometer ID: Cooler Temperature Y or N 1. Temp criteria achieved: 3. Cooler media: DV440; Ice (direct contact) Quality Control Preservation Y or N N/A 1. Trip Blank present / cooler: 2. Trip Blank listed on COC: 3. Samples preserved properly: 4. VOCs headspace free: Sample Integrity - Documentation Y or N 1. Sample labels present on bottles: 2. Container labeling complete: 3. Sample container label / COC agree: Sample Integrity - Condition Y or N 1. Sample recvd within HT: 3. Condition of sample: 2. All containers accounted for: Sample Integrity - Instructions 1. Analysis requested is clear: 2. Bottles received for unspecified tests 3. Sufficient volume recvd for analysis: 4. Compositing instructions clear: 5. Filtering instructions clear: Intact Y or N Comments Y or N N/A Cooler Temps (Initial/Adjusted):#1: (0.4/0.4); DV440 LA63128: Chain of Custody Page 3 of 3 13 of 24 LA6312844.1 SGS North America Inc. MS Volatiles QC Data Summaries Includes the following where applicable: • Method Blank Summaries • Blank Spike Summaries • Matrix Spike and Duplicate Summaries Scott, LA Section 5 14 of 24 LA631285 Method Blank Summary Page 1 of 3 Job Number:LA63128 Account:ATCNCR ATC Group Services LLC Project:Circle K#4132 Sample File ID DF Analyzed By Prep Date Prep Batch Analytical Batch V2H2512-MB1 2H0063747.D 1 04/16/20 PJ n/a n/a V2H2512 The QC reported here applies to the following samples:Method: SW846 8260B LA63128-1 CAS No.Compound Result RL Units Q 67-64-1 Acetone 5.6 50 ug/kg J 71-43-2 Benzene ND 0.50 ug/kg 108-86-1 Bromobenzene ND 1.0 ug/kg 74-97-5 Bromochloromethane ND 1.0 ug/kg 75-27-4 Bromodichloromethane ND 1.0 ug/kg 75-25-2 Bromoform ND 1.0 ug/kg 104-51-8 n-Butylbenzene ND 5.0 ug/kg 135-98-8 sec-Butylbenzene ND 5.0 ug/kg 98-06-6 tert-Butylbenzene ND 1.0 ug/kg 56-23-5 Carbon Tetrachloride ND 1.0 ug/kg 108-90-7 Chlorobenzene ND 1.0 ug/kg 75-00-3 Chloroethane ND 1.0 ug/kg 67-66-3 Chloroform ND 1.0 ug/kg 95-49-8 o-Chlorotoluene ND 5.0 ug/kg 106-43-4 p-Chlorotoluene ND 5.0 ug/kg 124-48-1 Dibromochloromethane ND 1.0 ug/kg 96-12-8 1,2-Dibromo-3-chloropropane ND 5.0 ug/kg 106-93-4 1,2-Dibromoethane ND 1.0 ug/kg 75-71-8 Dichlorodifluoromethane ND 1.0 ug/kg 541-73-1 m-Dichlorobenzene ND 1.0 ug/kg 95-50-1 o-Dichlorobenzene ND 1.0 ug/kg 106-46-7 p-Dichlorobenzene ND 1.0 ug/kg 75-34-3 1,1-Dichloroethane ND 1.0 ug/kg 107-06-2 1,2-Dichloroethane ND 1.0 ug/kg 75-35-4 1,1-Dichloroethylene ND 1.0 ug/kg 156-59-2 cis-1,2-Dichloroethylene ND 1.0 ug/kg 156-60-5 trans-1,2-Dichloroethylene ND 1.0 ug/kg 78-87-5 1,2-Dichloropropane ND 1.0 ug/kg 142-28-9 1,3-Dichloropropane ND 1.0 ug/kg 594-20-7 2,2-Dichloropropane ND 1.0 ug/kg 563-58-6 1,1-Dichloropropene ND 1.0 ug/kg 10061-01-5 cis-1,3-Dichloropropene ND 1.0 ug/kg 10061-02-6 trans-1,3-Dichloropropene ND 1.0 ug/kg 108-20-3 Di-Isopropyl Ether ND 1.0 ug/kg 64-17-5 Ethyl Alcohol ND 400 ug/kg 100-41-4 Ethylbenzene ND 1.0 ug/kg 15 of 24 LA6312855.1.1 Method Blank Summary Page 2 of 3 Job Number:LA63128 Account:ATCNCR ATC Group Services LLC Project:Circle K#4132 Sample File ID DF Analyzed By Prep Date Prep Batch Analytical Batch V2H2512-MB1 2H0063747.D 1 04/16/20 PJ n/a n/a V2H2512 The QC reported here applies to the following samples:Method: SW846 8260B LA63128-1 CAS No.Compound Result RL Units Q 591-78-6 2-Hexanone ND 13 ug/kg 87-68-3 Hexachlorobutadiene ND 5.0 ug/kg 98-82-8 Isopropylbenzene ND 5.0 ug/kg 99-87-6 p-Isopropyltoluene ND 5.0 ug/kg 74-83-9 Methyl Bromide ND 10 ug/kg 74-87-3 Methyl Chloride ND 5.0 ug/kg 74-95-3 Methylene Bromide ND 1.0 ug/kg 75-09-2 Methylene Chloride ND 5.0 ug/kg 78-93-3 Methyl Ethyl Ketone ND 13 ug/kg 108-10-1 4-Methyl-2-pentanone ND 13 ug/kg 1634-04-4 Methyl Tert Butyl Ether ND 1.0 ug/kg 91-20-3 Naphthalene ND 5.0 ug/kg 103-65-1 n-Propylbenzene ND 5.0 ug/kg 100-42-5 Styrene ND 1.0 ug/kg 630-20-6 1,1,1,2-Tetrachloroethane ND 1.0 ug/kg 79-34-5 1,1,2,2-Tetrachloroethane ND 1.0 ug/kg 127-18-4 Tetrachloroethylene ND 1.0 ug/kg 108-88-3 Toluene ND 5.0 ug/kg 87-61-6 1,2,3-Trichlorobenzene ND 5.0 ug/kg 120-82-1 1,2,4-Trichlorobenzene ND 5.0 ug/kg 71-55-6 1,1,1-Trichloroethane ND 1.0 ug/kg 79-00-5 1,1,2-Trichloroethane ND 1.0 ug/kg 79-01-6 Trichloroethylene ND 1.0 ug/kg 75-69-4 Trichlorofluoromethane ND 1.0 ug/kg 96-18-4 1,2,3-Trichloropropane ND 5.0 ug/kg 95-63-6 1,2,4-Trimethylbenzene ND 5.0 ug/kg 108-67-8 1,3,5-Trimethylbenzene ND 5.0 ug/kg 108-05-4 Vinyl Acetate ND 5.0 ug/kg 75-01-4 Vinyl Chloride ND 1.0 ug/kg m,p-Xylene ND 2.0 ug/kg 95-47-6 o-Xylene ND 1.0 ug/kg 1330-20-7 Xylene (total)ND 2.0 ug/kg 16 of 24 LA6312855.1.1 Method Blank Summary Page 3 of 3 Job Number:LA63128 Account:ATCNCR ATC Group Services LLC Project:Circle K#4132 Sample File ID DF Analyzed By Prep Date Prep Batch Analytical Batch V2H2512-MB1 2H0063747.D 1 04/16/20 PJ n/a n/a V2H2512 The QC reported here applies to the following samples:Method: SW846 8260B LA63128-1 CAS No.Surrogate Recoveries Limits 17060-07-0 1,2-Dichloroethane-D4 98%59-143% 2037-26-5 Toluene-D8 109%52-159% 460-00-4 4-Bromofluorobenzene 91%38-183% 17 of 24 LA6312855.1.1 Blank Spike/Blank Spike Duplicate Summary Page 1 of 3 Job Number:LA63128 Account:ATCNCR ATC Group Services LLC Project:Circle K#4132 Sample File ID DF Analyzed By Prep Date Prep Batch Analytical Batch V2H2512-BS1 2H0063744.D 1 04/16/20 PJ n/a n/a V2H2512 V2H2512-BSD1 2H0063745.D 1 04/16/20 PJ n/a n/a V2H2512 The QC reported here applies to the following samples:Method: SW846 8260B LA63128-1 Spike BSP BSP BSD BSD Limits CAS No.Compound ug/kg ug/kg %ug/kg %RPD Rec/RPD 67-64-1 Acetone 50 57.7 115 57.2 114 1 40-153/30 71-43-2 Benzene 20 19.3 97 18.2 91 6 67-135/30 108-86-1 Bromobenzene 20 19.5 98 18.5 93 5 54-144/30 74-97-5 Bromochloromethane 20 19.1 96 18.8 94 2 50-147/30 75-27-4 Bromodichloromethane 20 18.9 95 18.3 92 3 54-146/30 75-25-2 Bromoform 20 16.8 84 14.3 72 16 49-145/30 104-51-8 n-Butylbenzene 20 17.2 86 16.9 85 2 47-160/30 135-98-8 sec-Butylbenzene 20 16.9 85 16.0 80 5 51-155/30 98-06-6 tert-Butylbenzene 20 15.7 79 16.1 81 3 53-152/30 56-23-5 Carbon Tetrachloride 20 15.7 79 14.3 72 9 50-152/30 108-90-7 Chlorobenzene 20 17.8 89 16.7 84 6 57-144/30 75-00-3 Chloroethane 20 34.9 175 36.1 181* a 3 38-176/30 67-66-3 Chloroform 20 17.0 85 16.2 81 5 53-147/30 95-49-8 o-Chlorotoluene 20 16.6 83 15.4 77 8 52-151/30 106-43-4 p-Chlorotoluene 20 15.9 80 16.9 85 6 52-150/30 124-48-1 Dibromochloromethane 20 16.6 83 17.3 87 4 54-146/30 96-12-8 1,2-Dibromo-3-chloropropane 20 12.5 63 13.2 66 5 51-145/30 106-93-4 1,2-Dibromoethane 20 18.7 94 18.5 93 1 55-145/30 75-71-8 Dichlorodifluoromethane 20 21.8 109 21.2 106 3 24-179/30 541-73-1 m-Dichlorobenzene 20 17.0 85 16.5 83 3 54-147/30 95-50-1 o-Dichlorobenzene 20 16.3 82 17.0 85 4 55-144/30 106-46-7 p-Dichlorobenzene 20 16.9 85 16.6 83 2 54-147/30 75-34-3 1,1-Dichloroethane 20 17.3 87 16.8 84 3 53-148/30 107-06-2 1,2-Dichloroethane 20 18.0 90 17.6 88 2 55-144/30 75-35-4 1,1-Dichloroethylene 20 14.1 71 14.1 71 0 49-153/30 156-59-2 cis-1,2-Dichloroethylene 20 16.3 82 15.3 77 6 52-147/30 156-60-5 trans-1,2-Dichloroethylene 20 15.2 76 15.4 77 1 51-152/30 78-87-5 1,2-Dichloropropane 20 19.2 96 18.8 94 2 56-145/30 142-28-9 1,3-Dichloropropane 20 16.3 82 17.0 85 4 53-145/30 594-20-7 2,2-Dichloropropane 20 15.8 79 14.8 74 7 35-176/30 563-58-6 1,1-Dichloropropene 20 16.8 84 15.9 80 6 49-157/30 10061-01-5 cis-1,3-Dichloropropene 20 16.9 85 16.5 83 2 54-148/30 10061-02-6 trans-1,3-Dichloropropene 20 14.6 73 14.7 74 1 53-151/30 108-20-3 Di-Isopropyl Ether 20 16.7 84*16.5 83*1 85-120/30 64-17-5 Ethyl Alcohol 400 276 69 402 101 37*31-164/30 100-41-4 Ethylbenzene 20 17.1 86 16.7 84 2 69-136/30 * = Outside of Control Limits. 18 of 24 LA6312855.2.1 Blank Spike/Blank Spike Duplicate Summary Page 2 of 3 Job Number:LA63128 Account:ATCNCR ATC Group Services LLC Project:Circle K#4132 Sample File ID DF Analyzed By Prep Date Prep Batch Analytical Batch V2H2512-BS1 2H0063744.D 1 04/16/20 PJ n/a n/a V2H2512 V2H2512-BSD1 2H0063745.D 1 04/16/20 PJ n/a n/a V2H2512 The QC reported here applies to the following samples:Method: SW846 8260B LA63128-1 Spike BSP BSP BSD BSD Limits CAS No.Compound ug/kg ug/kg %ug/kg %RPD Rec/RPD 591-78-6 2-Hexanone 50 42.0 84 48.0 96 13 45-148/30 87-68-3 Hexachlorobutadiene 20 17.5 88 17.1 86 2 48-168/30 98-82-8 Isopropylbenzene 20 17.0 85 16.0 80 6 52-151/30 99-87-6 p-Isopropyltoluene 20 15.8 79 16.9 85 7 50-155/30 74-83-9 Methyl Bromide 20 24.1 121 25.8 129 7 40-170/30 74-87-3 Methyl Chloride 20 18.8 94 18.0 90 4 39-152/30 74-95-3 Methylene Bromide 20 18.3 92 19.1 96 4 53-147/30 75-09-2 Methylene Chloride 20 15.6 78 16.3 82 4 51-142/30 78-93-3 Methyl Ethyl Ketone 50 42.8 86 42.4 85 1 48-150/30 108-10-1 4-Methyl-2-pentanone 50 45.8 92 46.5 93 2 50-151/30 1634-04-4 Methyl Tert Butyl Ether 20 14.8 74 15.5 78 5 61-142/30 91-20-3 Naphthalene 20 16.3 82 16.3 82 0 58-147/30 103-65-1 n-Propylbenzene 20 16.8 84 16.4 82 2 50-154/30 100-42-5 Styrene 20 18.6 93 17.1 86 8 56-145/30 630-20-6 1,1,1,2-Tetrachloroethane 20 18.3 92 16.3 82 12 56-147/30 79-34-5 1,1,2,2-Tetrachloroethane 20 15.5 78 17.0 85 9 55-141/30 127-18-4 Tetrachloroethylene 20 18.5 93 17.1 86 8 54-156/30 108-88-3 Toluene 20 17.3 87 15.9 80 8 71-135/30 87-61-6 1,2,3-Trichlorobenzene 20 18.8 94 17.4 87 8 51-157/30 120-82-1 1,2,4-Trichlorobenzene 20 18.1 91 17.5 88 3 48-163/30 71-55-6 1,1,1-Trichloroethane 20 15.6 78 14.2 71 9 52-153/30 79-00-5 1,1,2-Trichloroethane 20 17.9 90 17.8 89 1 55-144/30 79-01-6 Trichloroethylene 20 20.5 103 18.9 95 8 56-151/30 75-69-4 Trichlorofluoromethane 20 28.4 142 27.6 138 3 36-171/30 96-18-4 1,2,3-Trichloropropane 20 17.7 89 17.4 87 2 45-139/30 95-63-6 1,2,4-Trimethylbenzene 20 16.5 83 16.7 84 1 50-153/30 108-67-8 1,3,5-Trimethylbenzene 20 14.9 75 15.4 77 3 51-153/30 108-05-4 Vinyl Acetate 20 17.9 90 18.6 93 4 23-188/30 75-01-4 Vinyl Chloride 20 17.7 89 17.3 87 2 42-155/30 m,p-Xylene 40 34.5 86 32.4 81 6 70-140/30 95-47-6 o-Xylene 20 16.8 84 14.9 75 12 70-132/30 1330-20-7 Xylene (total)60 51.2 85 47.4 79 8 69-138/30 * = Outside of Control Limits. 19 of 24 LA6312855.2.1 Blank Spike/Blank Spike Duplicate Summary Page 3 of 3 Job Number:LA63128 Account:ATCNCR ATC Group Services LLC Project:Circle K#4132 Sample File ID DF Analyzed By Prep Date Prep Batch Analytical Batch V2H2512-BS1 2H0063744.D 1 04/16/20 PJ n/a n/a V2H2512 V2H2512-BSD1 2H0063745.D 1 04/16/20 PJ n/a n/a V2H2512 The QC reported here applies to the following samples:Method: SW846 8260B LA63128-1 CAS No.Surrogate Recoveries BSP BSD Limits 17060-07-0 1,2-Dichloroethane-D4 86%94%59-143% 2037-26-5 Toluene-D8 97%96%52-159% 460-00-4 4-Bromofluorobenzene 94%92%38-183% (a) Outside control limits biased high. Analyte not detected in associated samples. * = Outside of Control Limits. 20 of 24 LA6312855.2.1 SGS North America Inc. GC Volatiles QC Data Summaries Includes the following where applicable: • Method Blank Summaries • Blank Spike Summaries • Matrix Spike and Duplicate Summaries Scott, LA Section 6 21 of 24 LA631286 Method Blank Summary Page 1 of 1 Job Number:LA63128 Account:ATCNCR ATC Group Services LLC Project:Circle K#4132 Sample File ID DF Analyzed By Prep Date Prep Batch Analytical Batch GLA2992-MB1 LA369197.D 1 04/17/20 NN n/a n/a GLA2992 The QC reported here applies to the following samples:Method: SW846 8015C LA63128-1 CAS No.Compound Result RL Units Q TPH-GRO (C6-C10)ND 5.0 mg/kg CAS No.Surrogate Recoveries Limits 460-00-4 4-Bromofluorobenzene 96%63-139% 540-36-3 1,4-Difluorobenzene 94%52-140% 22 of 24 LA6312866.1.1 Blank Spike/Blank Spike Duplicate Summary Page 1 of 1 Job Number:LA63128 Account:ATCNCR ATC Group Services LLC Project:Circle K#4132 Sample File ID DF Analyzed By Prep Date Prep Batch Analytical Batch GLA2992-BS1 LA369189.D 1 04/17/20 NN n/a n/a GLA2992 GLA2992-BSD1 LA369191.D 1 04/17/20 NN n/a n/a GLA2992 The QC reported here applies to the following samples:Method: SW846 8015C LA63128-1 Spike BSP BSP BSD BSD Limits CAS No.Compound mg/kg mg/kg %mg/kg %RPD Rec/RPD TPH-GRO (C6-C10)50 49.7 99 47.4 95 5 79-121/6 CAS No.Surrogate Recoveries BSP BSD Limits 460-00-4 4-Bromofluorobenzene 99%97%63-139% 540-36-3 1,4-Difluorobenzene 96%96%52-140% * = Outside of Control Limits. 23 of 24 LA6312866.2.1 Matrix Spike/Matrix Spike Duplicate Summary Page 1 of 1 Job Number:LA63128 Account:ATCNCR ATC Group Services LLC Project:Circle K#4132 Sample File ID DF Analyzed By Prep Date Prep Batch Analytical Batch LA63128-1MS LA369241.D 1 04/17/20 NN n/a n/a GLA2992 LA63128-1MSD LA369243.D 1 04/17/20 NN n/a n/a GLA2992 LA63128-1 LA369209.D 1 04/17/20 NN n/a n/a GLA2992 The QC reported here applies to the following samples:Method: SW846 8015C LA63128-1 LA63128-1 Spike MS MS Spike MSD MSD Limits CAS No.Compound mg/kg Q mg/kg mg/kg %mg/kg mg/kg %RPD Rec/RPD TPH-GRO (C6-C10)ND 158 153 97 158 143 91 7* a 79-121/6 CAS No.Surrogate Recoveries MS MSD LA63128-1 Limits 460-00-4 4-Bromofluorobenzene 100%101%98%63-139% 540-36-3 1,4-Difluorobenzene 98%98%94%52-140% (a) RPD exceeded criteria. However, both recoveries passed criteria and the samples were ND. * = Outside of Control Limits. 24 of 24 LA6312866.3.1