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HomeMy WebLinkAboutMO-29823_48925_CA_LSA_20230726 LIMITED SITE ASSESSMENT REPORT TODDVILLE GARAGE 610 TODDVILLE ROAD CHARLOTTE, MECKLENBURG COUNTY, NORTH CAROLINA 28214 PREPARED FOR: Duke Energy Carolinas, LLC PREPARED BY: WSP USA ENVIRONMENT & INFRASTRUCTURE, INC. 2801 YORKMONT ROAD, SUITE 100 CHARLOTTE, NORTH CAROLINA 28208 July 25, 2023 WSP PROJECT: 7818-23-0114 Limited Site Assessment Report – Toddville Garage July 25, 2023 610 Toddville Road, Charlotte, Mecklenburg County, North Carolina 28214 WSP Project: 7818-23-0114 i A. SITE INFORMATION 1. Site Identification Date of Report: July 24, 2023 Facility I.D.: Not Applicable UST Incident Number: 48925 Site Risk: Pending Site Name: Toddville Garage Street Address: 610 Toddville Road City: Charlotte Zip Code: 28214 County: Mecklenburg Description of Geographical Data Point: Location of Potential Discharge Location Method: Google Earth Latitude: 35.27735" N Longitude: -80.91998" W 2. Information about Contacts Associated with the UST System UST Owner: Duke Energy Carolinas, LLC Address: 525 South Tryon Street, Charlotte, North Carolina 28202 Telephone: 980-373-7900 UST Operator: Duke Energy Carolinas, LLC – Toddville Garage (TV01A) Address: P.O. Box 1244, Charlotte, North Carolina 28201 Telephone: 704-382-0437 Property Owner: Duke Energy Carolinas, LLC Address: 525 South Tryon Street, Charlotte, North Carolina 28202 Telephone: 800-653-5307 Property Occupant: Duke Energy Carolinas, LLC Address: 525 South Tryon Street, Charlotte, North Carolina 28202 Telephone: 800-653-5307 Consultant: WSP USA Environment & Infrastructure, Inc. Address: 2801 Yorkmont Road, Suite 100, Charlotte, North Carolina 28208 Telephone: 704-357-8600 Analytical Laboratory: Waypoint Analytical State Certification No.: 37735 & 402 Address: 449 Springbrook Road, Charlotte, North Carolina 28217 Telephone: 704-529-6364 3. Information about Release Date Discovered: March 7, 2023 Estimated Quantity of Release: Unknown Cause of Release: Unknown Source of Release: Underground piping Sizes and Contents of Tanks or Other Containment from which Release Occurred: Used motor oil Limited Site Assessment Report – Toddville Garage July 25, 2023 610 Toddville Road, Charlotte, Mecklenburg County, North Carolina 28214 WSP Project: 7818-23-0114 3 B. EXECUTIVE SUMMARY The Toddville Garage (the Garage) is on a portion of a 115-acre site, Mecklenburg County Tax Parcel 057-15-109, (Site) and is located in a mixed-use area of Charlotte, North Carolina. The Site is occupied by various buildings, including the Garage, and staging areas of various materials and equipment. On March 7, 2023, what appeared to be used motor oil was observed leaking from the ground into an oil-change pit within the Garage. Duke submitted the 24- Hour Notification of Discharge Form UST-62 to Mooresville District office of the North Carolina Department of Environmental Quality (NCDEQ), Underground Storage Tank (UST) Section on March 7, 2023. Initial abatement response activities conducted in March 2023 included an inspection of the existing oil disposal system which consists of below ground piping from the Garage to a 1,000 gallon UST for used oil containment and inspection of the former (no longer in use) underground oil water separator (OWS) located to the east of the Garage, between the in-use used oil UST (used oil UST) and the Garage. The OWS was found to contain used oil and water. On March 9, 2023, some used oil and water was vacuumed from the OWS, and the service drains located inside the Garage were inspected for continuity to the used oil UST. One drain, that was believed to lead to the used oil UST, did not have observable continuity to the used oil UST and was closed off with a plug and covered with a floor plate. On May 22 and 23, 2023, WSP USA Environment & Infrastructure Inc. (WSP) conducted preliminary investigation activities to evaluate the source of used oil in the subsurface. WSP contracted with HAZMAT Environmental Services (HAZMAT) to perform vacuum extraction and cleaning of the OWS and Glenn Industrial to conduct a camera survey of the OWS. On May 22, 2023, approximately 370 gallons of used oil and water were removed from the OWS. On May 23, 2023, the OWS was visually inspected via remote operated vehicle outfitted with a camera. Three separate cells were observed as was the piping into the OWS and the piping from cell to cell within the OWS. Continuity amongst various site drains and pipes and the OWS or the used oil UST was also evaluated on May 23, 2023. Continuity from an exterior pipe cleanout was confirmed to cell one of the OWS. Continuity was not confirmed to either the OWS, the exterior pipe cleanout, or the used oil UST from the covered and plugged interior floor drain. It is presumed that the floor drain, from which continuity could not be confirmed, the exterior pipe cleanout, and the OWS were historically connected. However, based on field observations, discussions with site personnel, and review of limited construction drawings, it is suspected that the buried pipe between the floor drain and the pipe cleanout and OWS became disconnected (or deteriorated) below the ground surface. It is presumed that this floor drain remained in service after the buried pipe became damaged and the buried pipe, which is damaged, is the source of the used oil in the subsurface. On June 19 and 20, 2023 WSP conducted monitoring well installation activities to evaluate the subsurface downgradient of the interior floor drain. Partially Weathered Rock (PWR) was observed directly underlying the gravel fill and therefore no soil samples were collected. Following installation of MW-1, approximately 0.01 feet of Limited Site Assessment Report – Toddville Garage July 25, 2023 610 Toddville Road, Charlotte, Mecklenburg County, North Carolina 28214 WSP Project: 7818-23-0114 4 light non-aqueous phase petroleum (LNAPL) was observed on top of the water table on two separate dates, June 28 and July 10, 2023. Laboratory analysis of the groundwater sample collected from MW-1 on June 28, 2023 indicates that 1- methylnaphthalene and naphthalene concentrations exceed their respective NC 2L Standard. On July 10, 2023 WSP installed a product recovery sock in MW-1. Based on the Site observations, results of the LSA, and current Notice of Residual Petroleum (NORP) and perpetual land use restrictions, covering the entire parcel, which prohibits the use of the groundwater as a water supply, that is filed with the Mecklenburg County Register of Deeds Book 32843, Page 860, WSP recommends the NCDEQ consider No Further Action for this Site. Limited Site Assessment Report – Toddville Garage July 25, 2023 610 Toddville Road, Charlotte, Mecklenburg County, North Carolina 28214 WSP Project: 7818-23-0114 5 TABLE OF CONTENTS A. SITE INFORMATION .................................................................................................................... i 1. Site Identification ..................................................................................................................................... i 2. Information about Contacts Associated with the UST System .................................................................... i 3. Information about Release ....................................................................................................................... i 4. Certification ............................................................................................................................................ ii B. EXECUTIVE SUMMARY .............................................................................................................. 3 C. SITE HISTORY AND CHARACTERIZATION .................................................................................... 7 1. Owner/Operator Information .................................................................................................................. 7 2. Description of the Release ....................................................................................................................... 7 3. Description of Site Characteristics ............................................................................................................ 7 D. RISK CHARACTERIZIATION ......................................................................................................... 8 E. RECEPTOR INFORMATION ....................................................................................................... 11 1. Water Supply Wells ............................................................................................................................... 11 2. Public Water Supplies ............................................................................................................................ 11 3. Surface Water ....................................................................................................................................... 11 4. Wellhead Protection Areas .................................................................................................................... 11 5. Deep Aquifers in the Coastal Plain Region .............................................................................................. 12 6. Subsurface Structures ............................................................................................................................ 12 F. LAND USE ................................................................................................................................ 13 1. Area Land Use ....................................................................................................................................... 13 2. Property Owners and Occupants ........................................................................................................... 13 G. GEOLOGY AND HYDROGEOLOGY ............................................................................................. 14 1. Topographic Conditions ......................................................................................................................... 14 2. Regional Geology .................................................................................................................................. 14 3. Site Geology and Hydrogeology ............................................................................................................. 14 H. INITIAL RESPONSE AND ABATEMENT ACTION .......................................................................... 15 1. Oil Waste Removal and Cleaning ........................................................................................................... 15 I. ASSESSMENT INVESTIGATION METHODS AND RESULTS .......................................................... 17 J. FREE PRODUCT RECOVERY ...................................................................................................... 19 K. CONCLUSIONS AND RECOMMENDATIONS............................................................................... 20 Limited Site Assessment Report – Toddville Garage July 25, 2023 610 Toddville Road, Charlotte, Mecklenburg County, North Carolina 28214 WSP Project: 7818-23-0114 6 TABLE OF CONTENTS (continued) FIGURES Figure 1 Figure 2 Figure 3 Figure 4 Figure 5 TABLE Table 1 Table 2 Table 3 Table 4 APPENDICES Appendix A Appendix B Appendix C Appendix D Site USGS Topographic Map Subject Site Features Land Use and Receptor Map Oil Water Separator Plan View Oil Water Separator Profile View Site History – System Owner/Operator and Other Responsible Party Information Water Supply Well and Receptor Information Summary of Well Construction Details Summary of Groundwater Analytical Detections Boring Logs and Well Construction Record Photographs of Investigation Activities Monitoring Well Sampling Record Laboratory Analytical Report and Chain of Custody Limited Site Assessment Report – Toddville Garage July 25, 2023 610 Toddville Road, Charlotte, Mecklenburg County, North Carolina 28214 WSP Project: 7818-23-0114 7 C. SITE HISTORY AND CHARACTERIZATION 1. Owner/Operator Information Ownership and operator information is provided in Table 1. At the time of this report, and the presumed time of the discharge, Duke Energy Carolinas, LLC (Duke Energy) was the Site owner. 2. Description of the Release On March 7, 2023, Duke Energy observed, what appeared to be used oil leaking from the ground in an oil-change pit within the Toddville Garage (the Garage). 3. Description of Site Characteristics The Garage is on a portion of a 115-acre site, Mecklenburg County Tax Parcel 057-15-109, and is located in a mixed-use area of Charlotte, North Carolina. The Site is occupied by various buildings, including the Garage, gravel parking lots and staging areas for various materials and equipment. A Topographic Map is included as Figure 1 and a Site features map depicting the site overview is shown on Figure 2. The oil-change pit, where the oil was observed seeping along the wall at the base, is a subsurface pit located in the northern portion of the Garage. Approximately 40 feet to the southeast of the oil-change pit and exteriorly adjacent to the Garage is a subsurface OWS that is in place, but no longer in use (retired). The date of retirement is unknown. Immediately to the east of the OWS is the in-use used oil UST. Used oil generated during servicing of fleet vehicles at the Garage is currently discharged through buried piping connected to the 1,000-gallon used oil UST. Groundwater monitoring wells were previously installed at the Site between 1991 and 2017 to assess petroleum groundwater impacts related to a petroleum release incident (#24555). The general direction of groundwater flow can be inferred from groundwater monitoring well data obtained from those previously installed monitoring wells located 150 to 700 feet to the west and southwest of the Garage. Based on the review of this data the groundwater flow direction appears to be generally to the south/southwest. A NORP with land use restrictions was executed on June 25, 2018 for the entire parcel the Toddville Garage is located on. The NORP is in association with incident #24555 and the groundwater monitoring wells have been abandoned. Limited Site Assessment Report – Toddville Garage July 25, 2023 610 Toddville Road, Charlotte, Mecklenburg County, North Carolina 28214 WSP Project: 7818-23-0114 8 D. RISK CHARACTERIZIATION The following sections are reproduced from the Limited Site Assessment Report format (Appendix A), pages A-58 and A-59 of the NCDEQ Comprehensive Guidelines Appendices. LIMITED SITE ASSESSMENT RISK CLASSIFICATION AND LAND USE FORM Part I – Groundwater/Surface Water/Vapor Impacts High Risk 1. Has the discharge or release contaminated any water supply well including any used for non-drinking purposes? No. 2. Is a water supply well used for drinking water located within 1,000 feet of the Source Area of the discharge or release? No. The locations of known water supply wells identified during the survey are shown on Figure 3. 3. Is water supply well used for any purpose (e.g., irrigation, washing cars, industrial cooling water, filing swimming pools) located within 250 feet of the Source Area of the release or discharge? No. 4. Does the groundwater within 500 feet of the Source Area of the discharge or release have the potential for future use in that there is no other source of water supply other than the groundwater? No. 5. Do vapors from the discharge or 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. 6. Are there any other factors that would cause the discharge or release to pose an imminent danger to public health, public safety, or the environment? No. Limited Site Assessment Report – Toddville Garage July 25, 2023 610 Toddville Road, Charlotte, Mecklenburg County, North Carolina 28214 WSP Project: 7818-23-0114 9 Intermediate Risk 1. (a) Is a surface water body located within 500 feet of the Source Area of the discharge-release? No. (b) If yes, does the maximum groundwater contaminant concentration exceed the surface water quality standards and criteria found in 15A NCAC 2B.0200 by a factor of 10? Not Applicable. 2. Is the source area of the discharge or release located within a designated wellhead protection area as defined in 42 USC 300h (e)? No. 3. 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. 4. Do the levels of groundwater contamination for any contaminant exceed the gross contamination levels (GCL) established by the Department. No. 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)? No. 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? Limited Site Assessment Report – Toddville Garage July 25, 2023 610 Toddville Road, Charlotte, Mecklenburg County, North Carolina 28214 WSP Project: 7818-23-0114 10 Yes. The Parcel is presently used for industrial purposes (utility). 4. Do children visit the property? No. 5. (a) Do pavement, buildings or other structures cap the contaminated soil? Most likely yes; however, soil data was unable to be collected due to shallow weathered rock. A concrete pad is located above the OWS and extends around the Garage. This entire parcel is secured with a chain-link fence to prevent unauthorized access. (b) 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? Manufacturing & logistics (ML-2). 7. Is the use of the property likely to change in the next 20 years? No. Property Surrounding Source Area of Release The questions below pertain to the area within 1,500 feet of the Source Area of the release. 1. What is the distance from the Source Area of the release to the nearest primary or secondary residence? Nearest residence is located approximately 1,050 feet from the Source Area. 2. What is the distance from the Source Area of the release to the nearest school. Day care center, hospital, playground, park, recreation area, church, nursing home, or other place of public assembly? Approximately 980 feet from southern property boundary of Assurance United Methodist Church and its associated playground and garden (Figure 3). 3. What is the zoning status of the properties in the surrounding area? The properties within the surrounding area are zoned as neighborhood 1, industrial, and manufacturing & logistics. 4. Briefly characterize the use and activities of the land in the surrounding area. Mostly single family residential properties border the Parcel to the north and east, except for a machine shop and truck terminal to the east and an oil fueling service to the north (Figure 3). Undeveloped land and Fred D Alexander Boulevard are to the west of the Parcel. To the south Limited Site Assessment Report – Toddville Garage July 25, 2023 610 Toddville Road, Charlotte, Mecklenburg County, North Carolina 28214 WSP Project: 7818-23-0114 11 of the parcel is a rail line, across from which is a rail yard, shipping distribution center and an additional utility service building. E. RECEPTOR INFORMATION Potential receptors considered as part of the LSA include identification of water-supply wells, public water supplies, surface waters, wellhead protection areas, subsurface structures, land use, and property owners and occupants. The following sections provide our results of the receptor investigation as summarized on Table 2. 1. Water Supply Wells WSP personnel conducted a potable well search by performing a driving reconnaissance of streets and properties within 1,500-feet of the Garage. A walkthrough of the surrounding public right-of-way within 500-feet of the source area was not performed since the 500-foot radius falls within the Site parcel boundary. WSP identified one well house located at 6518 Craig Street, approximately 1,460-feet northeast of the Garage. No other evidence of potable wells was identified by WSP during the well search. WSP reviewed the Mecklenburg County Well Information System 4.0 for water-supply wells located within 1,500- foot radius of the Garage. Inactive drinking water wells were identified at 300 and 310 Glenhaven Drive (northeast of the Garage) and at 6620 Craig Street (northeast of the Garage) and an active drinking water well was identified at 6518 Craig Street. As described above, evidence of the inactive wells was not observed during our well search on July 12, 2023. WSP confirmed the presence of a well at 6518 Craig Street by observing a well house located at the property. 2. Public Water Supplies WSP observed water-meter vaults along the roads during our potable well search. While there is no restriction on use of water wells in the county, public water is available to the residences and businesses within 1,500-feet of the Garage. Figure 3 is a well survey map showing the area included in the survey. As noted above, four water-supply wells were identified within 1,500-feet of the Garage. 3. Surface Water Two unnamed tributaries to Paw Creek are located approximately 800 feet to the south and 950 feet to the west along with unnamed waterbody located approximately 1,150 feet to the northwest of the Garage. The unnamed waterbody and tributaries are shown on Figure 3. 4. Wellhead Protection Areas The Garage and Site parcel are not located in a wellhead protection area. Limited Site Assessment Report – Toddville Garage July 25, 2023 610 Toddville Road, Charlotte, Mecklenburg County, North Carolina 28214 WSP Project: 7818-23-0114 12 5. Deep Aquifers in the Coastal Plain Region The Garage is not located in the Atlantic Coastal Plain Physiographic Province of North Carolina. 6. Subsurface Structures A building is located approximately 500 feet downgradient of the Garage on the Site that has a walk out basement structure that is partially in the subsurface. There are also several oil-change pits present at the Garage. Underground utilities in the area include natural gas, water lines, sanitary sewer, storm drains, water lines, and communication lines. Limited Site Assessment Report – Toddville Garage July 25, 2023 610 Toddville Road, Charlotte, Mecklenburg County, North Carolina 28214 WSP Project: 7818-23-0114 13 F. LAND USE 1. Area Land Use The land use classification of the Parcel is industrial. No residences are located on the Site parcel. The area within a 1,500-foot radius of the release area consists of mostly residential and industrial properties. Mostly single-family residential properties border the Site to the north and east, except for a machine shop and truck terminal to the east and an oil fueling service to the north. Undeveloped land and Fred D Alexander Boulevard are to the west of the Site parcel. To the south of the parcel is a rail line, across from which is a rail yard, shipping distribution center and an additional utility service building. 2. Property Owners and Occupants Duke Energy is the sole owner of the Garage and the Site parcel. Limited Site Assessment Report – Toddville Garage July 25, 2023 610 Toddville Road, Charlotte, Mecklenburg County, North Carolina 28214 WSP Project: 7818-23-0114 14 G. GEOLOGY AND HYDROGEOLOGY The following sections describe the regional and Site-specific geologic conditions and the methods employed to obtain physical data that support our discussion of the environmental conditions. 1. Topographic Conditions WSP examined the 7.5-minute Mountain Island Lake, North Carolina, United States Geological Survey (USGS) quadrangle, published in 2019. Review of the available topographic data indicates that the Site ranges from approximately 740 to 810 feet above mean sea level (msl), with the elevation at the location of the UST at about 780 feet msl. The topography of the subject property is generally sloping toward the south-southwest and west towards an unnamed tributary to Paw Creek. 2. Regional Geology The Site is located within the Charlotte Belt of the Piedmont Physiographic Province consisting of low rounded hills and long rolling northeast to the southwest trending ridges with incised creek channels. 3. Site Geology and Hydrogeology Based on a review of the North Carolina Geologic Map, the Site is underlain mostly by massive well foliated quartzite rock while the southeastern corner of the Site is underlain by metamorphosed quartz diorite. The United States Department of Agriculture (USDA) - Natural Resources Conservation Service (NRCS) Web Soil Survey and Soil Survey of Mecklenburg County indicates the soils beneath the Site are mapped mostly as Urban Land (Ur) with some minor Monacan loam (MO) and lesser amounts of the Cecil sandy clay loam (CeB2, CeD2), and Helena sandy loam (EnD) mostly around the perimeter of the Site. Urban land is classified as impervious layers over human transported material while the Monacan loam (mapped near the tributary) is a floodplain deposit that is comprised of loamy alluvium derived from igneous and metamorphic rock and is somewhat poorly draining. Subsurface geology encountered during Site investigation is summarized on boring logs provided in Appendix A. Soft digging (air knife and vacuum extraction) was performed at three locations (Figure 2), one of which was advanced using a Geoprobe® 3230DT and a monitoring well was installed (MW-1). Beneath a layer of reinforced concrete was fill consisting of gravel (similar to 57 stone) followed by PWR identified as diorite, granodiorite, and granite. Relict joints and fractures were visible in the PWR following soft dig activities (see photographs of investigation activities, Appendix B). Cuttings from the PWR were mostly gravel composed of the weathered bedrock. Soft dig refusal was encountered at 2.5 to 2.9 feet below ground surface (bgs) and hollow stem auger refusal was encountered at approximately 19 feet bgs. Based on the groundwater monitoring wells previously installed at the Site between 1991 and 2017 the general direction of groundwater flow is to the south/southwest. Limited Site Assessment Report – Toddville Garage July 25, 2023 610 Toddville Road, Charlotte, Mecklenburg County, North Carolina 28214 WSP Project: 7818-23-0114 15 H. INITIAL RESPONSE AND ABATEMENT ACTION Initial abatement response activities conducted in March 2023 included an inspection of the existing oil disposal system which consists of below ground piping from the Garage to a 1,000 gallon UST for used oil containment and inspection of the retired underground OWS located to the east of the Garage, between the in-use used oil UST and the Garage. The OWS was found to contain used oil and water. On March 9, 2023, some used oil and water was vacuumed from the OWS, and the service drains located inside the Garage were inspected for continuity to the used oil UST. One floor drain located along the eastern wall of the Garage (Figure 2), that was believed to connect to the used oil UST, did not have observable continuity to the used oil UST and was closed off with a plug and covered with a floor plate. On May 22 and 23, 2023, WSP mobilized to the Site to conduct preliminary investigation activities to evaluate the source of the used oil in the subsurface. WSP contracted with HAZMAT to perform vacuum extraction and cleaning of the OWS and Glenn Industrial to conduct camera survey of the OWS. 1. Oil Waste Removal and Cleaning On May 22, 2023, HAZMAT and WSP personnel mobilized to the Site to observe the OWS, to remove the used oil and water, and to clean the interior of the OWS. The manhole covers were removed from each of the OWS entry points and used oil and water was observed in each of the three OWS cells. Starting with the northern cell and progressing south, the used oil and water mixture was extracted with a vacuum truck. Each cell was then power washed, and the wash water was extracted via vacuum truck. Approximately 370 gallons of used oil and water (i.e., petroleum contact water) were removed from the OWS, including the power washing water. The used oil and petroleum contact water was subsequently transported to HAZMAT’s disposal facility located at 210 Dalton Avenue in Charlotte North Carolina, 28206. 2. OWS Observations and Continuity Investigation On May 23, 2023, the OWS was visually inspected via remote operated vehicle outfitted with a camera. As shown on Figure 4 and Figure 5, the OWS consists of three cells that are approximately 70 to 92 inches below ground, and each is accessed by a 44-inch-wide manhole structure. The first, or northern, cell is approximately cube-shaped and is about 48 inches by 48 inches and 51 inches tall. A baffle was observed in the middle of the northern cell that is approximately 30 inches tall and cuts the cell into a northern and southern half. Two pipes were observed penetrating through the northern wall of the northern cell. The first is an inlet pipe located in the upper northwest corner that was not plugged, and the second is a pipe observed entering through the middle of the wall that was plugged. Continuity between the first pipe and a pipe clean out was confirmed. The second pipe is presumed to be an oil skimmer pipe constructed with two upturned inlets on either side of the baffle (see Figure 4 and Figure 5). Both inlets were found to be capped. The second cell, or middle cell, is also approximately 48 inches by 48 inches and is approximately 34 inches tall. An outlet pipe was observed at the base of the second cell leading to the third or southern cell. The southern cell consists of a 44-inch-wide manhole structure that terminated approximately 92 Limited Site Assessment Report – Toddville Garage July 25, 2023 610 Toddville Road, Charlotte, Mecklenburg County, North Carolina 28214 WSP Project: 7818-23-0114 16 inches below grade and an 18-inch diameter and 29-inch deep sump was located at the base. A vent pipe was observed at the top of the western wall of the southern cell. A non-functional pump was observed in the sump. Continuity amongst various drains and cleanouts at the Garage and the OWS or the used oil UST was evaluated. An exterior pipe clean out was observed to the north of the OWS, the cleanout cover was removed and approximately 10 gallons of water was sprayed into the cleanout. The water was observed discharging into the northern cell of the OWS through the inlet pipe located in the upper northwest corner (the northern cell inlet pipe that was not plugged). To further evaluate continuity, the floor plate and plug was removed from the floor drain located along the eastern wall of the Garage. Approximately 25 gallons of water was sprayed into the interior floor drain. Continuity between it and an adjacent exterior pipe clean out, the OWS, or used oil UST could not be confirmed as the water was not observed at any of these structures. After the continuity was tested, the pipe clean out cover and the floor drain plug and floor plate were put back in place. Appendix B includes a photo log of Site features observed during the investigation activities. Limited Site Assessment Report – Toddville Garage July 25, 2023 610 Toddville Road, Charlotte, Mecklenburg County, North Carolina 28214 WSP Project: 7818-23-0114 17 I. ASSESSMENT INVESTIGATION METHODS AND RESULTS Prior to commencing sampling activities, WSP contacted the North Carolina underground utility location service (One-Call) as well as subcontracting with Taylor Wiseman & Taylor (TWT) to mark buried objects such as pipes, tanks or underground utility lines. The purpose of this effort was to minimize the potential for impacting underground utilities, or lines buried at the Garage. 1. Monitoring Well Installation On June 19, 2023, WSP’s soft dig subcontractor, TWT mobilized to the Garage to advance a boring using soft dig technologies (air knife and vacuum extraction) prior to well installation. Upon encountering the PWR directly below the gravel fill as described above (Section G. 3), an additional two holes were advanced to confirm the shallow bedrock (Figure 2). The following day, June 20, 2023, WSP’s drilling subcontractor, Geologic Exploration, Inc (GEX) advanced a monitoring well (MW-1) in the assumed hydraulically downgradient direction of the location of the interior floor drain. Due to the nature of the PWR material encountered, soil samples were not collected for laboratory analysis. WSP personnel prepared a boring log (Appendix A) based on field observations of the cuttings and visual inspection of the soft dig holes. GEX used hollow-stem augers to advance the borehole through the PWR to a refusal depth of 19 feet bgs. Monitoring well MW-1 was then installed at 18.5 feet bgs, due to 0.5 feet of collapse, with 15 feet of screen to bracket the presumed groundwater surface. The monitoring well consisted of a two-inch inside diameter (ID), Schedule 40 polyvinyl chloride (PVC) well casing. The bottom 15-foot section of the well consisted of a manufactured well screen with 0.010-inch machined slots. A bottom plug was placed on the well screen and a lockable well cap was placed on the top of the riser pipe. The annular space around the well was filled with filter sand to approximately half a foot above the top of the screen. An approximate one-foot-thick seal consisting of bentonite pellets was placed above the sand pack and hydrated. A flush-mount cover was installed in a concrete pad over the well riser pipe. The well construction information is presented in Table 3 and shown on the boring log (Appendix A). Cuttings from the soft dig and well installation were containerized into drums for later disposal. 2. Groundwater Sampling and Free Phase Petroleum Measurements On the date of installation, WSP personnel gauged fluid levels in the well using an oil/water interface probe. The measured depth to water for MW-1 was 6.92 feet bgs. No free phase petroleum product was noted in the well at that time. The monitoring well was developed by GEX personnel using a submersible pump. Approximately 35 gallons of development water was containerized into a drum for later disposal. On June 28, 2023, WSP personnel collected a groundwater sample from monitoring well MW-1. Prior to sample collection, the water level was measured at 5.68 feet below the top of the casing (BTOC) in the well using an electronic oil/water interface probe. Approximately 0.01 feet of LNAPL was measured in the well (Table 3). Following measurement of the groundwater and LNAPL at MW-1, the decision was made to proceed with sampling the groundwater so that information on the nature of potential used oil-related constituents could be identified as Limited Site Assessment Report – Toddville Garage July 25, 2023 610 Toddville Road, Charlotte, Mecklenburg County, North Carolina 28214 WSP Project: 7818-23-0114 18 soil samples were unable to be collected the previous day. The groundwater sample was collected by low-flow purging techniques, to the extent possible, in general accordance with the United States Environmental Protection Agency (USEPA) guidance document “Low Stress (low-flow) Purging and Sampling Procedure for the Collection of Ground Water Samples from Monitoring Wells”, dated September 19, 2017. During purging, measurements of groundwater field parameters [pH, specific conductivity, turbidity, temperature, dissolved oxygen (DO) and oxidation reduction potential (ORP)] were obtained and a groundwater sample was collected when monitoring parameters had stabilized for three successive readings, taken at 5-minute intervals. Stability was defined as ± 0.1 standard units (s.u.) for pH, ± 3 percent for specific conductance, ± 10 millivolts (mV) for ORP, and ± 10 percent or ± 0.5 milligrams per milliliter for DO. Stabilization of turbidity was defined as three successive turbidity values within 10 percent for values greater than 5 nephelometric turbidity units (NTU) or three turbidity values less than 5 NTU. The monitoring well sampling record is included in Appendix C. The groundwater sample was collected from the monitoring well following stabilization, placed in laboratory-provided containers, placed in a cooler on ice and delivered under chain-of-custody protocol to Waypoint Analytical. The groundwater sample was analyzed for volatile organic compounds (VOCs) by EPA Method SM 6200B, semi-VOCs by EPA Method 625, metals (chromium and lead) by EPA Method 6010D, and Volatile and Extractable Petroleum Hydrocarbons (VPH and EPH) by the Massachusetts Department of Environmental Protection (MADEP) methods. 3. Groundwater Sampling Results The groundwater analytical report and chain-of-custody form is included as Appendix D. The results of the laboratory analysis of the groundwater sample from MW-1 are summarized in Table 4 and include the following: • The identified concentration of 1-methylnaphthalene [45.8 micrograms per liter (µg/L)] exceeded the North Carolina Administrative Code, Title 15A, Subchapter 2L, Section .0202, Groundwater Quality Standard (NC 2L Standard) of 1 µg/L. • The identified concentration of naphthalene (175 µg/L) exceeded the NC 2L Standard of 6 µg/L. Limited Site Assessment Report – Toddville Garage July 25, 2023 610 Toddville Road, Charlotte, Mecklenburg County, North Carolina 28214 WSP Project: 7818-23-0114 19 J. FREE PRODUCT RECOVERY On July 10, 2023, WSP personnel mobilized to the Site to install a product recovery absorbent sock in MW-1. Prior to installation, the water level was measured at 6.35 feet BTOC in the well using an electronic oil/water interface probe. Approximately 0.01 feet of LNAPL was noted in the well (Table 3). Following the fluid level measurements, WSP installed the absorbent sock so that it approximately straddled the top of the LNAPL surface. Limited Site Assessment Report – Toddville Garage July 25, 2023 610 Toddville Road, Charlotte, Mecklenburg County, North Carolina 28214 WSP Project: 7818-23-0114 20 K. CONCLUSIONS AND RECOMMENDATIONS On May 22 and 23, 2023, WSP conducted preliminary investigation activities to evaluate the source of used oil in the subsurface. Used oil and water were extracted from the OWS, then power washed before visually inspecting it via remote operated vehicle outfitted with a camera. Three separate cells were observed as was the piping into the OWS and the piping from cell to cell. Finally, continuity amongst various drains and cleanouts and the OWS or the used oil UST was evaluated. Continuity from an exterior pipe cleanout to the OWS was confirmed. Continuity was not confirmed to either the pipe cleanout, the OWS, or the used oil UST from the floor drain located along the eastern wall of the Garage, that was closed off with a plug and covered with a floor plate. It is presumed that the floor drain, from which continuity could not be confirmed, the exterior pipe cleanout, and the OWS were historically connected. However, based on field observations, discussions with site personnel, and review of limited construction drawings, it is suspected that the buried pipe between the floor drain and the pipe cleanout and OWS became disconnected (or deteriorated) below the ground surface. It is presumed that this floor drain remained in service after the buried pipe became damaged and the buried pipe, which is damaged, is the source of the used oil in the subsurface. On June 19 and 20, 2023 WSP conducted monitoring well installation activities to evaluate the subsurface near the OWS. PWR was observed directly underlying the gravel fill and therefore no soil samples were collected. Following installation of MW-1, approximately 0.01 feet of LNAPL were observed on top of the water table on two separate dates June 28 and July 10, 2023. Laboratory analysis of the groundwater sample collected from MW-1 indicated that 1-methylnaphthalene and naphthalene concentrations exceeded their respective NC 2L Standard. On July 10, 2023 WSP installed a product recovery sock in MW-1. Based on the Site observations, results of the LSA, and current NORP and perpetual land use restrictions, covering the entire parcel, which prohibits the use of the groundwater as a water supply, that is filed with the Mecklenburg County Register of Deeds Book 32843, Page 860, WSP recommends the NCDEQ consider No Further Action for this Site. FIGURES ¯ 0 1,000500 Feet Note: This map is for reference only. Features depicted are approximations. Legend Title:Date: Project No: Drawn by: KNS - Checked by: CC - Date: 7/25/2023 Projection:WSP USA Environment & Infrastructure Inc. 2801 Yorkmont Road, Suite 100 Charlotte, NC 28208 (704) 357-8600 Copyright:© 2013 National Geographic Society, i-cubed, Esri, HERE, Garmin, FAO, NOAA, USGS, EPA, Esri, USGS 2021 Subject Property File: Figure:7/25/2023 7818-23-0114 1NC State Plane (NAD83, feet) \\clt1-fs1\projects\7818 Duke EEOC\Projects\2023\7818-23-0114-Toddville Garage\13 GIS\Working_Data\Toddville_Garage\Toddville_Garage.aprx SITE USGS TOPOGRAPHIC MAP Toddville Garage 610 Toddville Road Charlotte, North Carolina Garage Location 1 inch = 1,000 feet ¯ 0 4020 Feet Note: This map is for reference only. Features depicted are approximations. Legend Title:Date: Project No: Drawn by: KNS - Checked by: CC - Date: 7/18/2023 Projection:WSP USA Environment & Infrastructure Inc. 2801 Yorkmont Road, Suite 100 Charlotte, NC 28208 (704)357-8600 Maxar, Microsoft, Copyright:© 2013 National Geographic Society, i-cubed, NC CGIA, Maxar, Microsoft, City of Charlotte 2021 Manhole Interior Floor Drain Exterior Pipe Clean Out Soft Dig Locations !A Monitoring Well Location Oil Change Pit Oil-Water Separator Underground Storage Tank File: Figure:7/18/2023 7818-23-0114 2NC State Plane (NAD83, feet) P:\7818 Duke EEOC\Projects\2023\7818-23-0114- ToddvilleGarage\13 GIS\Working_Data\Toddville_Garage\Toddville_Garage.aprxS LIPAN STS NAVAJO STW QUINCY AVE W QUiNCY CIR SUBJECT SITE FEATURES Toddville Garage 610 Toddville Road Charlotte, North Carolina !A1-A 1-B MW-1 ¯ Note: This map is for reference only. Features depicted are approximations. Groundwater flow direction obtained from historical assessment report (Incident #24555) Title:Date: Project No: Drawn by: KNS - Checked by: CC - Date: 7/24/2023 Projection:WSP USA Environment & Infrastructure Inc. 2801 Yorkmont Road, Suite 100 Charlotte, NC 28208 (704) 357-8600 Esri, HERE, Garmin, FAO, NOAA, USGS, EPA, Maxar 2021 Legend ?Active Private Well ?Inactive Private Well 500 ft Buffer 1,000 ft Buffer 1,500 ft Buffer Garage Subject Property Parcels Groundwater Flow Direction Creeks and Streams Lakes and Ponds Streets Business Commercial Center Heavy Industrial Light Industrial Multi-Family Neighborhood 1 Neighborhood 2 File: Figure:7/24/2023 7818-23-0114 3NC State Plane (NAD83, feet) \\clt1-fs1\projects\7818 Duke EEOC\Projects\2023\7818-23-0114-Toddville Garage\13 GIS\Working_Data\Toddville_Garage\Toddville_Garage.aprx LAND USE AND RECEPTOR MAP Toddville Garage 610 Toddville Road Charlotte, North Carolina?????????????????????????????????????????????????????????????????????????????????????????????????????????HOM ESTEADGLENBVNESTING CTCANANDO STVALLEYDALERDEAG LERIDGE D R NATUREWOODCTOL DMTHOLLYRDJOHN MCGRAWLN BARKMI LLRDSILVER CREEK R D MOSSBURG CT WILMA LEE C TSI L VE R EAGLED R DAYBELL STFAZENDADR L U N D Y L NCAPRACT ENEIDASUEDRFIDDLEWOOD ST LANGER STKROPPRD SUMMIT HILLS DRTANNERYRD ETHELCTINDIANRIDGELNTO D D V I L L E R D OAK STBUFFAL OVALL E YDR REALTRE E L NFREEDOM DRMA C K S T HALDANE ST MINT ST EAGLES LANDING DR MORNINGSIDERDA Q U A C H E M D R M E L Y N D A R DMOSSYOAKLN OAK S TGANSO LNBENLIVINGSTONRD MCDONALD RD EAG LE ROCK L N P INE ST JOANN A S C T TE N C H S T M O U N T H O L L Y R D COTTAG EV I L L E LN H A N N A H R A E C T WINDING CANYON DRWING AT E D R TANKFARMRDBROOKTREEDRN A D IE S C TGUMTREER DF R E D D A L E X A N DE R B V EA S TE R LNCRAIGST EXCHAN GE S T LITTLEROCKRD CO A S T O A K R D SUM M E R V I L L E R D ESTHER LNSP R INGM O N T L N GLENH A V E N D R LAWING S T MA C ON S T ROZZE L L ES FERRY RD WEST A VCSX WY 1 2 3 4 1. 310 GLENHAVEN DRIVE PARCEL ID 057-16-301 2. 300 GLENHAVEN DRIVE PARCEL ID 057-16-302 3. 6620 CRAIG STREET PARCEL ID 057-16-208 4. 6518 CRAIG STREET PARCEL ID 057-16-116 WATER SUPPLY WELLS WITHIN1,500 FT SEARCH RADIUS (NOT VISIBLE FROM ROAD) (CONFIRMED FROM ROAD) (NOT VISIBLE FROM ROAD) (NOT VISIBLE FROM ROAD) Assurance United Methodist Church 1 inch = 600 feet 0 600300 US Feet REVIEWED BY: SCALE: HORIZONTAL DATUM: VERTICAL DATUM: DRAWN BY:C. Case NA NA Not to Scale NOTES: PROJECT No: 7818-23-0114 06/02/2023 DATE: NOT TO SCALE Duke Energy of the CarolinasToddville Garage- Oil Water SeparatorPlan View 610 Toddville RoadCharlotte, NC 28214S. Damasceno 4 FIGURE: REVIEWED BY: SCALE: HORIZONTAL DATUM: VERTICAL DATUM: DRAWN BY: S. Damasceno C. Case NA NA Duke Energy of the Carolinas Toddville Garage- Oil Water SeparatorProfile View610 Toddville Road Charlotte, NC 28214 Not to Scale NOTES:NOT TO SCALE PROJECT No: 5 7818-23-0114 06/02/2023 DATE: FIGURE: TABLES Table 1: Site History –System Owner/Operator and Other Responsible Party  Information  UST ID Number N/A Facility ID Number N/A  Name of Property Owner Dates of Ownership  Duke Energy Carolinas, LLC 2016 to present  Street Address  610 Toddville Road  City State Zip Telephone Number  Charlotte NC 28214 800‐653‐5307  Name of UST Owner/Operator Dates of Operation  Duke Energy Carolinas, LLC Unknown  Street Address  525 South Tryon Street  City State Zip Telephone Number  Charlotte  NC 28202 704‐382‐0437  Incident Number 48925  Table 2 Water Supply Well and Receptor Information Toddville Garage 610 Toddville Road Charlotte, North Carolina WSP Project No.: 7818-23-0114 Well ID/Name Approximate Distance to Source Area (feet) Relative Position Use Depth/Casing Depth (feet) Latitude Longitiude Site Address Parcel ID Parcel Owner Information 5715109 Duke Energy Carolinas 550 South Tryon Street DEC 22A Data & Document Management Charlotte, NC 28202 5720201 City of Charlotte C/O Real Estate Division 600 E 4th Street Charlotte, NC 28202 Unamed Tributary to Paw Creek 800' South Downgradient NA NA Multiple Unamed Tributary to Paw Creek 950' West Crossgradient NA NA Multiple 1 1,200' North Upgradient Inactive Drinking Water Well Unknown 35.28040, -80.91840 310 Glenhaven Drive Charlotte, NC 28214 5716301 Timothy and Lynn Freeman 310 Glenhaven Drive Charlotte, NC 28214 2 1,295' North Upgradient Inactive Drinking Water Well Unknown 35.28065, -80.91832 300 Glenhaven Drive Charlotte, NC 28214 5716302 Robert Freeman 300 Glenhaven Drive Charlotte, NC 28214 3 1,180' Northeast Upgradient Inactive Drinking Water Well Unknown 35.27957, -80.91712 6620 Craig Street Charlotte, NC 28214 5716208 Ronald Gosey 6620 Craig Street Charlotte, NC 28214 4 1,460' Northeast Upgradient Active Drinking Water Well Unknown 35.27926, -80.91563 6518 Craig Street Charlotte, NC 28214 5716116 Banks Property Management, LLC 7105 Pleasant Grove Road Charlotte, NC 28216 Transformer Shop Building 500' South Downgradient Partial subsurface basement Unknown 35.27577, -80.92154 610 Toddville Road Charlotte, NC 28210 (On-Site) 5715109 Duke Energy Carolinas 550 South Tryon Street DEC 22A Data & Document Management Charlotte, NC 28202 Prepared By/Date:MDF 7/24/2023 Checked By/Date:CMC 7/24/2023 NAUnnamed Waterbody 1,150' Northwest Upgradient NA NA Approximately centered at: 35.27985, -80.92264 Multiple Multiple Multiple Multiple Multiple Multiple Table 3 Summary of Well Construction Details Toddville Garage 610 Toddville Road Charlotte, North Carolina WSP Project No.: 7818-23-0114 Well ID Date Installed Well Depth (feet BGS) Well Diameter (inches) Screened Interval (feet BGS) Date Water Level Measured Depth to LNAPL (feet below TOC) LNAPL Thickness (feet) Depth to Water (feet below TOC) 6/28/2023 5.67 0.01 5.68 7/10/2023 6.34 0.01 6.35 Notes:Prepared By/Date:MDF 7/11/2023 Checked By/Date:AJF 7/11/2023 2. BGS = Below ground surface 3. LNAPL = Light Non-Aqueous Phase Liquid 1. TOC = Top of casing 18.5 2 3.5 - 18.5MW-01 6/20/2023 Table 4 Summary of Groundwater Analytical Detections Toddville Garage 610 Toddville Road Charlotte, North Carolina WSP Project No.: 7818-23-0114 Sample Date: 6/28/2023 Sample ID: MW-1 Aliphatic (C09-C18)51.8 JB 700 NSL 1-Methylnaphthalene 45.8 1 1,000 Naphthalene 175 6 6,000 Phenanthrene 0.626 J 200 550 Acetone 1.97 J 6,000 6,000,000 Prepared By/Date:MDF 7/11/2023 Notes:Checked By/Date:AJF 7/11/2023 1. Results shown in micrograms per liter (µg/L) 2. Concentrations in bold and orange highlight exceeded the NC 2L Groundwater Standards 3. NSL = No Standard Listed 4. NC 2L Groundwater Standards = North Carolina Administrative Code, Title 15A, Subchapter 2L, Section .0202, Groundwater Quality Standards, dated April 1, 2022 5. GCL = Gross Contaminant Levels for Groundwater, revised October 20, 2020. 6. J = Indicates compound was detected at a concentration below the Method Quantitation Limits (lowest calibration standard), Detection is considered an estimate 7. B = Analyte detected in blank. 8. MADEP VPH & EPH = Massachusetts Department of Environmental Protection Volatile and Extractable Petroleum Hydrocarbons 9. Analytes detected above Method Detection Limit (MDL) are shown, see the laboratory analytical report for the complete analyte list Semi-volatile Organic Compounds (SVOCs) Volatile Organic Compounds (VOCs) Analyte NC 2L Groundwater Standards (µg/L) NCDEQ UST Section GCLs (µg/L) MADEP Volatile and Extractable Petroleum Hydrocarbons (VPH & EPH) Metals (Chromium and Lead) Not detected above MDL APPENDIX A Boring Logs and Well Construction Record Depth (Ō)1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Sample TypeSoil Sample IDBlow Counts(N Value)EnvironmentalDataElevaƟon (Ō)-5.0 -10.0 -15.0 GraphicMaterial DescripƟon Concrete (Reinforced With Steel Mesh) FILL, Brown And Gray Sandy Silty Gravel (GM) (~57 Stone), Dry ParƟally Weathered Rock (PWR), Logged As Moderately To Slightly Weathered Diorite And Granodiorite (Joints And Fractures Visible) PWR, Logged As Moderate To Slightly Weathered Diorite And Granodiorite 2.5 Ō - SoŌ Dig Refusal PWR, Logged As Moderately Weathered Fine Grained Diorite 7 Ō - Driller indicates slight odor PWR, Logged As Moderate To Slightly Weathered Granite To Granodiorite Well Details Borehole ID: MW-1Sheet 1 of 1 Project Name:Toddville Garage Project LocaƟon Project LocaƟon:610 Toddville Road CharloƩe North Carolina Client: Project Number: 7818230114 Date Started: Jun 19 2023 Completed:Jun 20 2023 Logged By:Mike Flanik Checked By:Chris Case Drilling Contractor:Geologic ExploraƟon LaƟtude:Longitude:ElevaƟon: Drilling Method:4.25" HSA Ground Water Levels Equipment:Hammer Type:End of drilling 6.92 on Jun 20 2023 Notes:AŌer drilling 5.68 on Jun 28 2023 Duke Energy Soft Dig Air Knife & Vacuum/Geoprobe 3230DT Total Depth: 18.5 ft Screen: 3.5-18.5 ft Sand: 3.0-18.5 ft Bentonite: 2.0-3.0 ft Concrete: 0.0-2.0 ft Auger Refusal at 19 ft LNAPL: 5.67 WELL CONSTRUCTION RECORD (GW-1) For Internal Use Only: Form GW-1 North Carolina Department of Environmental Quality - Division of Water Resources Revised 6-6-2018 1.Well Contractor Information: Well Contractor Name NC Well Contractor Certification Number 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): Water Supply Well: □Agricultural □Municipal/Public □Geothermal (Heating/Cooling Supply) □Residential Water Supply (single) □Industrial/Commercial □Residential Water Supply (shared) □Irrigation □Wells > 100,000 GPDNon-Water Supply Well: □Monitoring □Recovery Injection Well: □Aquifer Recharge □Groundwater Remediation □Aquifer Storage and Recovery □Salinity Barrier □Aquifer Test □Stormwater Drainage □Experimental Technology □Subsidence Control □Geothermal (Closed Loop)□Tracer □Geothermal (Heating/Cooling Return) □Other (explain under #21 Remarks) 4. Date Well(s) Completed: Well ID# 5a. Well Location: Facility/Owner Name Facility ID# (if applicable) Physical Address, City, and Zip County Parcel Identification No. (PIN) 5b. Latitude and longitude in degrees/minutes/seconds or decimal degrees: (if well field, one lat/long is sufficient) N W 6.Is(are) the well(s): □Permanent or □Temporary 7.Is this a repair to an existing well: □Yes or □No If this is a repair, fill out known well construction information and explain the nature of the repair under #21 remarks section or on the back of this form. 8. 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.) FOR WATER SUPPLY WELLS ONLY: 13a. Yield (gpm) Method of test: 13b. Disinfection type: Amount: 14. WATER ZONES FROM TO DESCRIPTION ft. ft. ft. ft. 15. OUTER CASING (for multi-cased wells) OR LINER (if applicable)FROM TO DIAMETER THICKNESS MATERIAL ft. ft. in. 16. INNER CASING OR TUBING (geothermal closed-loop)FROM TO DIAMETER THICKNESS MATERIAL ft. ft. in. ft. ft. in. 17. SCREENFROM TO DIAMETER SLOT SIZE THICKNESS MATERIAL ft. ft. in. ft. ft. in. 18. GROUT FROM TO MATERIAL EMPLACEMENT METHOD & AMOUNT ft. ft. ft. ft. ft. ft. 19. SAND/GRAVEL PACK (if applicable) FROM TO MATERIAL EMPLACEMENT METHOD ft. ft. ft. ft. 20. DRILLING LOG (attach additional sheets if necessary) FROM TO DESCRIPTION (color, hardness, soil/rock type, grain size, etc.) ft. ft. ft. ft. ft. ft. ft. ft. ft. ft. ft. ft. ft. ft. 21. REMARKS 22.Certification: Signature of Certified Well Contractor Date By signing this form, I hereby certify that the well(s) was (were) constructed in accordance with 15A NCAC 02C .0100 or 15A NCAC 02C .0200 Well Construction Standards and that a copy of this record has been provided to the well owner. 23.Site diagram or additional well details:You may use the back of this page to provide additional well construction info (add 'See Over' in Remarks Box). You may also attach additional pages if necessary. 24.SUBMITTAL INSTRUCTIONS Submit this GW-1 within 30 days of well completion per the following: 24a. For All Wells: Original form to Division of Water Resources (DWR), Information Processing Unit, 1617 MSC, Raleigh, NC 27699-1617 24b. For Injection Wells: Copy to DWR, Underground Injection Control (IUC) Program, 1636 MSC, Raleigh, NC 27699-1636 24c. For Water Supply and Open-Loop Geothermal Return Wells: Copy to the county environmental health department of the county where installed 24d. For Water Wells producing over 100,000 GPD: Copy to DWR, CCPCUA Permit Program, 1611 MSC, Raleigh, NC 27699-1611 Depth (Ō)1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Sample TypeSoil Sample IDBlow Counts(N Value)EnvironmentalDataElevaƟon (Ō)-5.0 -10.0 -15.0 GraphicMaterial DescripƟon Concrete (Reinforced With Steel Mesh) FILL, Brown And Gray Sandy, Silty Gravel (GM)ParƟally Weathered Rock (PWR), Logged As Highly Weathered Brown, White And Gray Diorite And Granodiorite PWR, Logged As Brown, White, And Gray Moderate To Slightly Weathered Diorite And Granodiorite (Joints And Fractures Visible) SoŌ Dig Refusal at 2.9 ft Well Details Borehole ID: 1ASheet 1 of 1 Client:Project Name:Toddville Garage Project LocaƟon Project Number:7818230114 Project LocaƟon:610 Toddville Road CharloƩe North Carolina Date Started:Jun 19 2023 Completed:Jun 19 2023 Logged By:Mike Flanik Checked By:Chris Case Drilling Contractor:LaƟtude:Longitude:ElevaƟon: Drilling Method:Ground Water Levels Equipment:Hammer Type: Notes: Duke Energy Soft Dig Air Knife & Vacuum Taylor Wiseman Depth (Ō)1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Sample TypeSoil Sample IDBlow Counts(N Value)EnvironmentalDataElevaƟon (Ō)-5.0 -10.0 -15.0 GraphicMaterial DescripƟon Concrete (Reinforced With Steel Mesh) FILL, Brown And Gray Sandy, Silty Gravel (GM)ParƟally Weathered Rock (PWR), Logged As Highly Weathered Brown, White And Gray Diorite And Granodiorite PWR, Logged As Brown, White, And Gray Moderate To Slightly Weathered Diorite And Granodiorite (Joints And Fractures Visible) SoŌ Dig Refusal at 2.5 ft Well Details Borehole ID: 1BSheet 1 of 1 Client:Project Name:Toddville Garage Project LocaƟon Project Number:7818230114 Project LocaƟon:610 Toddville Road CharloƩe North Carolina Date Started:Jun 19 2023 Completed:Jun 19 2023 Logged By:Mike Flanik Checked By:Chris Case Drilling Contractor:LaƟtude:Longitude:ElevaƟon: Drilling Method:Ground Water Levels Equipment:Hammer Type: Notes: Soft Dig Air Knife & Vacuum Duke Energy Taylor Wiseman APPENDIX B Photographs of Investigation Activities Toddville Garage  Investigation Activitites Photograph Log  Date Photographs Taken: May 22 and 23, 2023  Photograph 1  Oil Water Separator  (OWS) Manhole Covers  Photograph 2  North Cell of OWS  Toddville Garage  Investigation Activitites Photograph Log  Date Photographs Taken: May 22 and 23, 2023  Photograph 3  Middle Cell of OWS  Photograph 4  Southern Cell of OWS  Toddville Garage  Investigation Activitites Photograph Log  Date Photographs Taken: May 22 and 23, 2023  Photograph 5  Interior Floor Drain‐  Capped and Plugged  Photograph 6 Vent lines that lead to  cell three of the OWS  Toddville Garage  Investigation Activitites Photograph Log  Date Photographs Taken: May 22 and 23, 2023  Photograph 7 Oil change pit and  current oil disposal  piping connected to the  used oil UST.  Toddville Garage Soft Dig, Well Installation, Sampling, and Receptor Survey Photograph Log Date Photographs Taken: June 19, 20, 28 and July 12, 2023 Photograph 8 Utility locate next to Oil Water Separator (OWS) Photograph 9 Beginning of Soft Dig activities and removal of concrete at MW-1 Toddville Garage Soft Dig, Well Installation, Sampling, and Receptor Survey Photograph Log Date Photographs Taken: June 19, 20, 28 and July 12, 2023 Photograph 10 Partially Weathered Rock (PWR) encountered in MW-1 Photograph 11 MW-1 and 1A in background (left to right) and 1B in the foreground Toddville Garage Soft Dig, Well Installation, Sampling, and Receptor Survey Photograph Log Date Photographs Taken: June 19, 20, 28 and July 12, 2023 Photograph 12 PWR encountered during drilling of MW-1 (Note: sample is wet due to washing off to expose features) Photograph 13 Purge water during sampling of MW-1 Toddville Garage Soft Dig, Well Installation, Sampling, and Receptor Survey Photograph Log Date Photographs Taken: June 19, 20, 28 and July 12, 2023 Photograph 14 Well house located at 6518 Craig Street APPENDIX C Monitoring Well Sampling Record APPENDIX D Laboratory Analytical Report and Chain of Custody   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.   7/10/2023 WSP USA Envi. & Infrastructure Inc.(Charlotte) Chris Case 2801 Yorkmont Rd. #100 Charlotte, NC, 28208 Ref: Analytical Testing Lab Report Number: 23-179-0028 Client Project Description: Duke Toddville Garage LSA J23060309 Dear Chris Case: Waypoint Analytical, LLC (Charlotte) received sample(s) on 6/28/2023 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, Danyale Love Project Manager Page 1 of 36 Certification Summary Laboratory ID: WP CNC: Waypoint Analytical Carolina, Inc. (C), Charlotte, NC State Program Lab ID Expiration Date 07/31/202337735State ProgramNorth Carolina 12/31/2023402State ProgramNorth Carolina 07/31/202399012State ProgramSouth Carolina 12/31/202299012State ProgramSouth Carolina Page 1 of 1 00016/23-179-0028 Page 2 of 36 Report Number: Sample Summary Table Client Project Description: 23-179-0028 Duke Toddville Garage LSA J23060309 Lab No Client Sample ID Matrix Date Collected Date Received 06/28/2023 11:42Aqueous 99477 MW-1 06/28/2023 14:12 06/28/2023Aqueous 99478 Trip Blank 06/28/2023 14:12 Page 3 of 36   Client: WSP USA Envi. & Infrastructure Inc.(Charlotte) CASE NARRATIVE Project: Duke Toddville Garage LSA Lab Report Number: 23-179-0028 Date: 7/10/2023 625.1 - Base/Neutrals and Acids by GC/MS Method 625.1 Analyte: 3&4-Methylphenol QC Batch No: V34997/V34962 This target analyte was flagged for recoveries outside QC limits in the associated LCS/LCSD. Data for this analyte is flagged "M" to indicate that results should be considered minimum concentration due to the potential for a low bias. Analyte: Benzidine QC Batch No: V34997/V34962 This target analyte was flagged for recoveries outside QC limits in the associated LCS/LCSD. Data for this analyte is flagged "M" to indicate that results should be considered minimum concentration due to the potential for a low bias. Volatile Organic Compounds - GC/MS Method 6200B Analyte: Ethanol QC Batch No: V35083/V35074 Relative Percent Difference (RPD) for the duplicate analysis was outside of the allowable QC limits. Page 4 of 36 , REPORT OF ANALYSISReport Number : Project Information : NC 28208 23-179-0028 01069 WSP USA Envi. & Infrastructure Inc.(Charlotte) 2801 Yorkmont Rd. #100 Chris Case Charlotte Danyale Love Project Manager J23060309 Received : 06/28/2023 Duke Toddville Garage LSA Report Date : 07/10/2023 Sample ID : Lab No : Sampled:MW-1 99477 Matrix: 6/28/2023 11:42 Aqueous Test Results Units MDL MQL By Analytical Method Date / Time Analyzed DF <0.002 mg/L 0.002 0.005Chromium 1 07/07/23 11:51 6010DMMR <0.002 mg/L 0.002 0.006Lead 1 07/04/23 02:37 6010DJKC Qualifiers/ Definitions Dilution FactorDFAnalyte detected in blankB Minimum valueMEstimated valueJ Method Quantitation LimitMQL Page 5 of 36 , REPORT OF ANALYSISReport Number : Project Information : NC 28208 23-179-0028 01069 WSP USA Envi. & Infrastructure Inc.(Charlotte) 2801 Yorkmont Rd. #100 Chris Case Charlotte Danyale Love Project Manager J23060309 Received : 06/28/2023 Duke Toddville Garage LSA Report Date : 07/10/2023 Sample ID : Lab No : Sampled:MW-1 99477 Matrix: 6/28/2023 11:42 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 6200 PT 6200B Prep Batch(es):V35074 07/06/23 09:00 1.97 J µg/L 1.80 10.0Acetone 1 07/07/23 00:55 V35083ENM <0.180 µg/L 0.180 0.500Benzene 1 07/07/23 00:55 V35083ENM <0.210 µg/L 0.210 0.500Bromobenzene 1 07/07/23 00:55 V35083ENM <0.420 µg/L 0.420 1.00Bromochloromethane 1 07/07/23 00:55 V35083ENM <0.160 µg/L 0.160 0.500Bromodichloromethane 1 07/07/23 00:55 V35083ENM <1.50 µg/L 1.50 5.00Bromoform 1 07/07/23 00:55 V35083ENM <0.280 µg/L 0.280 1.00Bromomethane 1 07/07/23 00:55 V35083ENM <0.180 µg/L 0.180 0.500n-Butylbenzene 1 07/07/23 00:55 V35083ENM <0.200 µg/L 0.200 0.500 sec-Butyl benzene 1 07/07/23 00:55 V35083ENM <0.920 µg/L 0.920 2.00tert-Butyl benzene 1 07/07/23 00:55 V35083ENM <0.180 µg/L 0.180 0.500Carbon Tetrachloride 1 07/07/23 00:55 V35083ENM <0.190 µg/L 0.190 0.500Chlorobenzene 1 07/07/23 00:55 V35083ENM <0.190 µg/L 0.190 0.500Chlorodibromomethane 1 07/07/23 00:55 V35083ENM <0.430 µg/L 0.430 1.00Chloroethane 1 07/07/23 00:55 V35083ENM <0.220 µg/L 0.220 0.500Chloroform 1 07/07/23 00:55 V35083ENM <0.220 µg/L 0.220 0.500 Chloromethane 1 07/07/23 00:55 V35083ENM <0.200 µg/L 0.200 0.5002-Chlorotoluene 1 07/07/23 00:55 V35083ENM <0.200 µg/L 0.200 0.5004-Chlorotoluene 1 07/07/23 00:55 V35083ENM <0.500 µg/L 0.500 0.500Di-Isopropyl Ether (DIPE)1 07/07/23 00:55 V35083ENM <1.10 µg/L 1.10 2.001,2-Dibromo-3-Chloropropane 1 07/07/23 00:55 V35083ENM <0.200 µg/L 0.200 0.5001,2-Dibromoethane 1 07/07/23 00:55 V35083ENM <0.230 µg/L 0.230 0.500Dibromomethane 1 07/07/23 00:55 V35083ENM Qualifiers/ Definitions Dilution FactorDFAnalyte detected in blankB Minimum valueMEstimated valueJ Method Quantitation LimitMQL Page 6 of 36 , REPORT OF ANALYSISReport Number : Project Information : NC 28208 23-179-0028 01069 WSP USA Envi. & Infrastructure Inc.(Charlotte) 2801 Yorkmont Rd. #100 Chris Case Charlotte Danyale Love Project Manager J23060309 Received : 06/28/2023 Duke Toddville Garage LSA Report Date : 07/10/2023 Sample ID : Lab No : Sampled:MW-1 99477 Matrix: 6/28/2023 11:42 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 6200 PT 6200B Prep Batch(es):V35074 07/06/23 09:00 <0.220 µg/L 0.220 0.5001,2-Dichlorobenzene 1 07/07/23 00:55 V35083ENM <0.190 µg/L 0.190 0.5001,3-Dichlorobenzene 1 07/07/23 00:55 V35083ENM <0.210 µg/L 0.210 0.5001,4-Dichlorobenzene 1 07/07/23 00:55 V35083ENM <1.20 µg/L 1.20 5.00Dichlorodifluoromethane 1 07/07/23 00:55 V35083ENM <0.240 µg/L 0.240 0.5001,1-Dichloroethane 1 07/07/23 00:55 V35083ENM <0.150 µg/L 0.150 0.5001,2-Dichloroethane 1 07/07/23 00:55 V35083ENM <0.150 µg/L 0.150 0.5001,1-Dichloroethene 1 07/07/23 00:55 V35083ENM <0.200 µg/L 0.200 0.500cis-1,2-Dichloroethene 1 07/07/23 00:55 V35083ENM <0.180 µg/L 0.180 0.500 trans-1,2-Dichloroethene 1 07/07/23 00:55 V35083ENM <0.190 µg/L 0.190 0.5001,2-Dichloropropane 1 07/07/23 00:55 V35083ENM <0.130 µg/L 0.130 0.5001,3-Dichloropropane 1 07/07/23 00:55 V35083ENM <0.210 µg/L 0.210 2.002,2-Dichloropropane 1 07/07/23 00:55 V35083ENM <0.200 µg/L 0.200 0.5001,1-Dichloropropene 1 07/07/23 00:55 V35083ENM <0.210 µg/L 0.210 0.500cis-1,3-Dichloropropene 1 07/07/23 00:55 V35083ENM <0.150 µg/L 0.150 0.500trans-1,3-Dichloropropene 1 07/07/23 00:55 V35083ENM <42.0 µg/L 42.0 200 Ethanol 1 07/07/23 00:55 V35083ENM <0.170 µg/L 0.170 0.500Ethylbenzene 1 07/07/23 00:55 V35083ENM <0.350 µg/L 0.350 3.00Hexachlorobutadiene 1 07/07/23 00:55 V35083ENM <0.380 µg/L 0.380 1.002-Hexanone 1 07/07/23 00:55 V35083ENM <0.180 µg/L 0.180 0.500Isopropylbenzene 1 07/07/23 00:55 V35083ENM <0.089 µg/L 0.089 0.5004-Isopropyl toluene 1 07/07/23 00:55 V35083ENM <0.710 µg/L 0.710 5.00Methyl Ethyl Ketone (MEK)1 07/07/23 00:55 V35083ENM Qualifiers/ Definitions Dilution FactorDFAnalyte detected in blankB Minimum valueMEstimated valueJ Method Quantitation LimitMQL Page 7 of 36 , REPORT OF ANALYSISReport Number : Project Information : NC 28208 23-179-0028 01069 WSP USA Envi. & Infrastructure Inc.(Charlotte) 2801 Yorkmont Rd. #100 Chris Case Charlotte Danyale Love Project Manager J23060309 Received : 06/28/2023 Duke Toddville Garage LSA Report Date : 07/10/2023 Sample ID : Lab No : Sampled:MW-1 99477 Matrix: 6/28/2023 11:42 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 6200 PT 6200B Prep Batch(es):V35074 07/06/23 09:00 <0.140 µg/L 0.140 1.00Methyl tert-butyl ether (MTBE)1 07/07/23 00:55 V35083ENM <0.078 µg/L 0.078 1.004-Methyl-2-Pentanone 1 07/07/23 00:55 V35083ENM <0.330 µg/L 0.330 2.00Methylene Chloride 1 07/07/23 00:55 V35083ENM <0.470 µg/L 0.470 1.00Naphthalene 1 07/07/23 00:55 V35083ENM <0.190 µg/L 0.190 0.500n-Propylbenzene 1 07/07/23 00:55 V35083ENM <0.220 µg/L 0.220 0.500Styrene 1 07/07/23 00:55 V35083ENM <0.160 µg/L 0.160 0.5001,1,1,2-Tetrachloroethane 1 07/07/23 00:55 V35083ENM <0.160 µg/L 0.160 0.5001,1,2,2-Tetrachloroethane 1 07/07/23 00:55 V35083ENM <0.220 µg/L 0.220 0.500 Tetrachloroethene 1 07/07/23 00:55 V35083ENM <0.220 µg/L 0.220 0.500Toluene 1 07/07/23 00:55 V35083ENM <0.380 µg/L 0.380 0.5001,2,3-Trichlorobenzene 1 07/07/23 00:55 V35083ENM <0.310 µg/L 0.310 0.5001,2,4-Trichlorobenzene 1 07/07/23 00:55 V35083ENM <0.160 µg/L 0.160 0.5001,1,1-Trichloroethane 1 07/07/23 00:55 V35083ENM <0.096 µg/L 0.096 0.5001,1,2-Trichloroethane 1 07/07/23 00:55 V35083ENM <0.180 µg/L 0.180 0.500Trichloroethene 1 07/07/23 00:55 V35083ENM <0.180 µg/L 0.180 0.500 Trichlorofluoromethane 1 07/07/23 00:55 V35083ENM <0.270 µg/L 0.270 0.5001,2,3-Trichloropropane 1 07/07/23 00:55 V35083ENM <0.190 µg/L 0.190 0.5001,2,4-Trimethylbenzene 1 07/07/23 00:55 V35083ENM <0.180 µg/L 0.180 0.5001,3,5-Trimethylbenzene 1 07/07/23 00:55 V35083ENM <1.00 µg/L 1.00 5.00Vinyl Acetate 1 07/07/23 00:55 V35083ENM <0.170 µg/L 0.170 0.500Vinyl Chloride 1 07/07/23 00:55 V35083ENM <0.210 µg/L 0.210 0.500o-Xylene 1 07/07/23 00:55 V35083ENM Qualifiers/ Definitions Dilution FactorDFAnalyte detected in blankB Minimum valueMEstimated valueJ Method Quantitation LimitMQL Page 8 of 36 , REPORT OF ANALYSISReport Number : Project Information : NC 28208 23-179-0028 01069 WSP USA Envi. & Infrastructure Inc.(Charlotte) 2801 Yorkmont Rd. #100 Chris Case Charlotte Danyale Love Project Manager J23060309 Received : 06/28/2023 Duke Toddville Garage LSA Report Date : 07/10/2023 Sample ID : Lab No : Sampled:MW-1 99477 Matrix: 6/28/2023 11:42 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 6200 PT 6200B Prep Batch(es):V35074 07/06/23 09:00 <0.420 µg/L 0.420 1.00m,p-Xylene 1 07/07/23 00:55 V35083ENM <0.21 µg/L 0.210 0.500Xylene (Total)1 07/07/23 00:55 V35083 Surrogate: 4-Bromofluorobenzene 94.0 Limits: 70-130%07/07/23 00:551 ENM V35083 Surrogate: Dibromofluoromethane 96.6 Limits: 70-130%07/07/23 00:551 ENM V35083 Surrogate: 1,2-Dichloroethane - d4 93.8 Limits: 70-130%07/07/23 00:551 ENM V35083 Surrogate: Toluene-d8 94.4 Limits: 70-130%07/07/23 00:551 ENM V35083 Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 625.1 (Prep) 625.1 Prep Batch(es):V34962 07/05/23 10:18 <0.305 µg/L 0.305 2.02Acenaphthene 1 07/05/23 19:13 V34997AMP <0.299 µg/L 0.299 2.02Acenaphthylene 1 07/05/23 19:13 V34997AMP <0.844 µg/L 0.844 2.02Anthracene 1 07/05/23 19:13 V34997AMP <1.33 M µg/L 1.33 10.1 Benzidine 1 07/05/23 19:13 V34997AMP <0.643 µg/L 0.643 2.02Benzo(a)anthracene 1 07/05/23 19:13 V34997AMP <1.03 µg/L 1.03 2.02Benzo(a)pyrene 1 07/05/23 19:13 V34997AMP <2.51 µg/L 2.51 5.05Benzo(b)fluoranthene 1 07/05/23 19:13 V34997AMP <1.02 µg/L 1.02 5.05Benzo(g,h,i)perylene 1 07/05/23 19:13 V34997AMP <2.01 µg/L 2.01 5.05Benzo(k)fluoranthene 1 07/05/23 19:13 V34997AMP <1.11 µg/L 1.11 10.1Benzoic Acid 1 07/05/23 19:13 V34997AMP <0.690 µg/L 0.690 5.05 Benzyl alcohol 1 07/05/23 19:13 V34997AMP <0.472 µg/L 0.472 5.05Bis(2-Chloroethoxy)methane 1 07/05/23 19:13 V34997AMP Qualifiers/ Definitions Dilution FactorDFAnalyte detected in blankB Minimum valueMEstimated valueJ Method Quantitation LimitMQL Page 9 of 36 , REPORT OF ANALYSISReport Number : Project Information : NC 28208 23-179-0028 01069 WSP USA Envi. & Infrastructure Inc.(Charlotte) 2801 Yorkmont Rd. #100 Chris Case Charlotte Danyale Love Project Manager J23060309 Received : 06/28/2023 Duke Toddville Garage LSA Report Date : 07/10/2023 Sample ID : Lab No : Sampled:MW-1 99477 Matrix: 6/28/2023 11:42 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):V34962 07/05/23 10:18 <1.05 µg/L 1.05 5.05Bis(2-Chloroethyl)ether 1 07/05/23 19:13 V34997AMP <1.09 µg/L 1.09 5.05Bis(2-Chloroisopropyl)ether 1 07/05/23 19:13 V34997AMP <3.49 µg/L 3.49 10.1Bis(2-ethylhexyl)phthalate 1 07/05/23 19:13 V34997AMP <1.12 µg/L 1.12 5.054-Bromophenyl phenyl ether 1 07/05/23 19:13 V34997AMP <1.85 µg/L 1.85 5.05Butyl benzyl phthalate 1 07/05/23 19:13 V34997AMP <1.19 µg/L 1.19 5.054-Chloro-3-methylphenol 1 07/05/23 19:13 V34997AMP <7.45 µg/L 7.45 20.22-Chloronaphthalene 1 07/05/23 19:13 V34997AMP <0.947 µg/L 0.947 10.12-Chlorophenol 1 07/05/23 19:13 V34997AMP <1.73 µg/L 1.73 5.05 4-Chlorophenyl phenyl ether 1 07/05/23 19:13 V34997AMP <0.409 µg/L 0.409 2.02Chrysene 1 07/05/23 19:13 V34997AMP <0.438 µg/L 0.438 2.02Dibenz(a,h)anthracene 1 07/05/23 19:13 V34997AMP <0.864 µg/L 0.864 5.05Dibenzofuran 1 07/05/23 19:13 V34997AMP <2.02 µg/L 2.02 5.051,2-Dichlorobenzene 1 07/05/23 19:13 V34997AMP <2.02 µg/L 2.02 5.051,3-Dichlorobenzene 1 07/05/23 19:13 V34997AMP <2.07 µg/L 2.07 5.051,4-Dichlorobenzene 1 07/05/23 19:13 V34997AMP <1.91 µg/L 1.91 5.05 3,3'-Dichlorobenzidine 1 07/05/23 19:13 V34997AMP <1.47 µg/L 1.47 10.12,4-Dichlorophenol 1 07/05/23 19:13 V34997AMP <0.752 µg/L 0.752 5.05Diethyl phthalate 1 07/05/23 19:13 V34997AMP <0.948 µg/L 0.948 5.05Dimethyl phthalate 1 07/05/23 19:13 V34997AMP <1.59 µg/L 1.59 20.22,4-Dimethylphenol 1 07/05/23 19:13 V34997AMP <2.08 µg/L 2.08 5.05Di-n-butyl phthalate 1 07/05/23 19:13 V34997AMP <2.09 µg/L 2.09 10.14,6-Dinitro-2-methylphenol 1 07/05/23 19:13 V34997AMP Qualifiers/ Definitions Dilution FactorDFAnalyte detected in blankB Minimum valueMEstimated valueJ Method Quantitation LimitMQL Page 10 of 36 , REPORT OF ANALYSISReport Number : Project Information : NC 28208 23-179-0028 01069 WSP USA Envi. & Infrastructure Inc.(Charlotte) 2801 Yorkmont Rd. #100 Chris Case Charlotte Danyale Love Project Manager J23060309 Received : 06/28/2023 Duke Toddville Garage LSA Report Date : 07/10/2023 Sample ID : Lab No : Sampled:MW-1 99477 Matrix: 6/28/2023 11:42 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):V34962 07/05/23 10:18 <1.94 µg/L 1.94 10.12,4-Dinitrophenol 1 07/05/23 19:13 V34997AMP <1.12 µg/L 1.12 5.052,4-Dinitrotoluene 1 07/05/23 19:13 V34997AMP <0.817 µg/L 0.817 5.052,6-Dinitrotoluene 1 07/05/23 19:13 V34997AMP <1.67 µg/L 1.67 5.05Di-n-Octyl Phthalate 1 07/05/23 19:13 V34997AMP <0.252 µg/L 0.252 2.02Fluoranthene 1 07/05/23 19:13 V34997AMP <0.815 µg/L 0.815 2.02Fluorene 1 07/05/23 19:13 V34997AMP <0.988 µg/L 0.988 5.05Hexachlorobenzene 1 07/05/23 19:13 V34997AMP <2.76 µg/L 2.76 5.05Hexachlorobutadiene 1 07/05/23 19:13 V34997AMP <2.07 µg/L 2.07 5.05 Hexachlorocyclopentadiene 1 07/05/23 19:13 V34997AMP <1.78 µg/L 1.78 5.05Hexachloroethane 1 07/05/23 19:13 V34997AMP <0.481 µg/L 0.481 2.02Indeno(1,2,3-cd)pyrene 1 07/05/23 19:13 V34997AMP <0.448 µg/L 0.448 5.05Isophorone 1 07/05/23 19:13 V34997AMP 45.8 µg/L 1.15 2.021-Methylnaphthalene 1 07/05/23 19:13 V34997AMP <1.16 µg/L 1.16 5.052-Methylphenol 1 07/05/23 19:13 V34997AMP <0.888 M µg/L 0.888 10.13&4 Methylphenol 1 07/05/23 19:13 V34997AMP 175 µg/L 0.735 2.02 Naphthalene 1 07/05/23 19:13 V34997AMP <0.914 µg/L 0.914 5.05Nitrobenzene 1 07/05/23 19:13 V34997AMP <0.497 µg/L 0.497 5.052-Nitrophenol 1 07/05/23 19:13 V34997AMP <1.24 µg/L 1.24 10.14-Nitrophenol 1 07/05/23 19:13 V34997AMP <1.11 µg/L 1.11 5.05N-Nitrosodiphenylamine 1 07/05/23 19:13 V34997AMP <0.647 µg/L 0.647 5.05N-Nitroso-di-n-propylamine 1 07/05/23 19:13 V34997AMP <1.44 µg/L 1.44 5.05Pentachlorophenol 1 07/05/23 19:13 V34997AMP Qualifiers/ Definitions Dilution FactorDFAnalyte detected in blankB Minimum valueMEstimated valueJ Method Quantitation LimitMQL Page 11 of 36 , REPORT OF ANALYSISReport Number : Project Information : NC 28208 23-179-0028 01069 WSP USA Envi. & Infrastructure Inc.(Charlotte) 2801 Yorkmont Rd. #100 Chris Case Charlotte Danyale Love Project Manager J23060309 Received : 06/28/2023 Duke Toddville Garage LSA Report Date : 07/10/2023 Sample ID : Lab No : Sampled:MW-1 99477 Matrix: 6/28/2023 11:42 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):V34962 07/05/23 10:18 0.626 J µg/L 0.432 2.02Phenanthrene 1 07/05/23 19:13 V34997AMP <0.657 µg/L 0.657 5.05Phenol 1 07/05/23 19:13 V34997AMP <0.438 µg/L 0.438 2.02Pyrene 1 07/05/23 19:13 V34997AMP <2.23 µg/L 2.23 5.051,2,4-Trichlorobenzene 1 07/05/23 19:13 V34997AMP <1.33 µg/L 1.33 5.052,4,6-Trichlorophenol 1 07/05/23 19:13 V34997AMP 625.1Surrogate: Phenol-d5 20.8 Limits: 10-63%07/05/23 19:131 AMP Surrogate: 2-Fluorobiphenyl 56.8 Limits: 49-118%07/05/23 19:131 AMP V34997 Surrogate: 2-Fluorophenol 32.4 Limits: 22-84%07/05/23 19:131 AMP V34997 Surrogate: Nitrobenzene-d5 51.9 Limits: 43-123%07/05/23 19:131 AMP V34997 Surrogate: 4-Terphenyl-d14 66.5 Limits: 49-151%07/05/23 19:131 AMP V34997 Surrogate: 2,4,6-Tribromophenol 55.2 Limits: 31-144%07/05/23 19:131 AMP V34997 Qualifiers/ Definitions Dilution FactorDFAnalyte detected in blankB Minimum valueMEstimated valueJ Method Quantitation LimitMQL Page 12 of 36 , REPORT OF ANALYSISReport Number : Project Information : NC 28208 23-179-0028 01069 WSP USA Envi. & Infrastructure Inc.(Charlotte) 2801 Yorkmont Rd. #100 Chris Case Charlotte Danyale Love Project Manager J23060309 Received : 06/28/2023 Duke Toddville Garage LSA Report Date : 07/10/2023 Sample ID : Lab No : Sampled:MW-1 99477 Matrix: 6/28/2023 11:42 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF MAEPH (Prep) MADEP-EPH Prep Batch(es):V34904 07/03/23 09:54 51.8 JB µg/L 28.2 350Aliphatic C9-C18 1 07/06/23 14:17 V35026NDL <124 µg/L 124 500Aliphatic C19-C36 1 07/06/23 14:17 V35026NDL <61.2 µg/L 61.2 250Aromatic C11-C22 1 07/06/23 14:17 V35026NDL MADEP-EPHSurrogate: 2-Bromonaphthalene 84.8 Limits: 40-140%07/06/23 14:171 NDL MADEP-EPHSurrogate: Chlorooctadecane 53.1 Limits: 40-140%07/06/23 14:171 NDL MADEP-EPHSurrogate: OTP Surrogate 67.4 Limits: 40-140%07/06/23 14:171 NDL Surrogate: 2-Fluorobiphenyl 83.3 Limits: 40-140%07/06/23 14:171 NDL V35026 Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF MAVPH (Prep) MADEP-VPH Prep Batch(es):V34875 06/29/23 08:00 <11.5 µg/L 11.5 50.0 Aliphatic C5-C8 1 06/29/23 13:20 V34876TBL <25.8 µg/L 25.8 50.0Aliphatic C9-C12 1 06/29/23 13:20 V34876TBL <4.02 µg/L 4.02 50.0Aromatic C9-C10 1 06/29/23 13:20 V34876TBL MADEP-VPHSurrogate: 2,5-Dibromotoluene (FID)93.7 Limits: 70-130%06/29/23 13:201 TBL MADEP-VPHSurrogate: 2,5-Dibromotoluene (PID)115 Limits: 70-130%06/29/23 13:201 TBL Qualifiers/ Definitions Dilution FactorDFAnalyte detected in blankB Minimum valueMEstimated valueJ Method Quantitation LimitMQL Page 13 of 36 , REPORT OF ANALYSISReport Number : Project Information : NC 28208 23-179-0028 01069 WSP USA Envi. & Infrastructure Inc.(Charlotte) 2801 Yorkmont Rd. #100 Chris Case Charlotte Danyale Love Project Manager J23060309 Received : 06/28/2023 Duke Toddville Garage LSA Report Date : 07/10/2023 Sample ID : Lab No : Sampled:Trip Blank 99478 Matrix: 6/28/2023 0:00 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 6200 PT 6200B Prep Batch(es):V35074 07/06/23 09:00 <1.80 µg/L 1.80 10.0Acetone 1 07/06/23 19:25 V35083ENM <0.180 µg/L 0.180 0.500Benzene 1 07/06/23 19:25 V35083ENM <0.210 µg/L 0.210 0.500Bromobenzene 1 07/06/23 19:25 V35083ENM <0.420 µg/L 0.420 1.00Bromochloromethane 1 07/06/23 19:25 V35083ENM <0.160 µg/L 0.160 0.500Bromodichloromethane 1 07/06/23 19:25 V35083ENM <1.50 µg/L 1.50 5.00Bromoform 1 07/06/23 19:25 V35083ENM <0.280 µg/L 0.280 1.00Bromomethane 1 07/06/23 19:25 V35083ENM <0.180 µg/L 0.180 0.500n-Butylbenzene 1 07/06/23 19:25 V35083ENM <0.200 µg/L 0.200 0.500 sec-Butyl benzene 1 07/06/23 19:25 V35083ENM <0.920 µg/L 0.920 2.00tert-Butyl benzene 1 07/06/23 19:25 V35083ENM <0.180 µg/L 0.180 0.500Carbon Tetrachloride 1 07/06/23 19:25 V35083ENM <0.190 µg/L 0.190 0.500Chlorobenzene 1 07/06/23 19:25 V35083ENM <0.190 µg/L 0.190 0.500Chlorodibromomethane 1 07/06/23 19:25 V35083ENM <0.430 µg/L 0.430 1.00Chloroethane 1 07/06/23 19:25 V35083ENM <0.220 µg/L 0.220 0.500Chloroform 1 07/06/23 19:25 V35083ENM <0.220 µg/L 0.220 0.500 Chloromethane 1 07/06/23 19:25 V35083ENM <0.200 µg/L 0.200 0.5002-Chlorotoluene 1 07/06/23 19:25 V35083ENM <0.200 µg/L 0.200 0.5004-Chlorotoluene 1 07/06/23 19:25 V35083ENM <0.500 µg/L 0.500 0.500Di-Isopropyl Ether (DIPE)1 07/06/23 19:25 V35083ENM <1.10 µg/L 1.10 2.001,2-Dibromo-3-Chloropropane 1 07/06/23 19:25 V35083ENM <0.200 µg/L 0.200 0.5001,2-Dibromoethane 1 07/06/23 19:25 V35083ENM <0.230 µg/L 0.230 0.500Dibromomethane 1 07/06/23 19:25 V35083ENM Qualifiers/ Definitions Dilution FactorDFAnalyte detected in blankB Minimum valueMEstimated valueJ Method Quantitation LimitMQL Page 14 of 36 , REPORT OF ANALYSISReport Number : Project Information : NC 28208 23-179-0028 01069 WSP USA Envi. & Infrastructure Inc.(Charlotte) 2801 Yorkmont Rd. #100 Chris Case Charlotte Danyale Love Project Manager J23060309 Received : 06/28/2023 Duke Toddville Garage LSA Report Date : 07/10/2023 Sample ID : Lab No : Sampled:Trip Blank 99478 Matrix: 6/28/2023 0:00 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 6200 PT 6200B Prep Batch(es):V35074 07/06/23 09:00 <0.220 µg/L 0.220 0.5001,2-Dichlorobenzene 1 07/06/23 19:25 V35083ENM <0.190 µg/L 0.190 0.5001,3-Dichlorobenzene 1 07/06/23 19:25 V35083ENM <0.210 µg/L 0.210 0.5001,4-Dichlorobenzene 1 07/06/23 19:25 V35083ENM <1.20 µg/L 1.20 5.00Dichlorodifluoromethane 1 07/06/23 19:25 V35083ENM <0.240 µg/L 0.240 0.5001,1-Dichloroethane 1 07/06/23 19:25 V35083ENM <0.150 µg/L 0.150 0.5001,2-Dichloroethane 1 07/06/23 19:25 V35083ENM <0.150 µg/L 0.150 0.5001,1-Dichloroethene 1 07/06/23 19:25 V35083ENM <0.200 µg/L 0.200 0.500cis-1,2-Dichloroethene 1 07/06/23 19:25 V35083ENM <0.180 µg/L 0.180 0.500 trans-1,2-Dichloroethene 1 07/06/23 19:25 V35083ENM <0.190 µg/L 0.190 0.5001,2-Dichloropropane 1 07/06/23 19:25 V35083ENM <0.130 µg/L 0.130 0.5001,3-Dichloropropane 1 07/06/23 19:25 V35083ENM <0.210 µg/L 0.210 2.002,2-Dichloropropane 1 07/06/23 19:25 V35083ENM <0.200 µg/L 0.200 0.5001,1-Dichloropropene 1 07/06/23 19:25 V35083ENM <0.210 µg/L 0.210 0.500cis-1,3-Dichloropropene 1 07/06/23 19:25 V35083ENM <0.150 µg/L 0.150 0.500trans-1,3-Dichloropropene 1 07/06/23 19:25 V35083ENM <42.0 µg/L 42.0 200 Ethanol 1 07/06/23 19:25 V35083ENM <0.170 µg/L 0.170 0.500Ethylbenzene 1 07/06/23 19:25 V35083ENM <0.350 µg/L 0.350 3.00Hexachlorobutadiene 1 07/06/23 19:25 V35083ENM <0.380 µg/L 0.380 1.002-Hexanone 1 07/06/23 19:25 V35083ENM <0.180 µg/L 0.180 0.500Isopropylbenzene 1 07/06/23 19:25 V35083ENM <0.089 µg/L 0.089 0.5004-Isopropyl toluene 1 07/06/23 19:25 V35083ENM <0.710 µg/L 0.710 5.00Methyl Ethyl Ketone (MEK)1 07/06/23 19:25 V35083ENM Qualifiers/ Definitions Dilution FactorDFAnalyte detected in blankB Minimum valueMEstimated valueJ Method Quantitation LimitMQL Page 15 of 36 , REPORT OF ANALYSISReport Number : Project Information : NC 28208 23-179-0028 01069 WSP USA Envi. & Infrastructure Inc.(Charlotte) 2801 Yorkmont Rd. #100 Chris Case Charlotte Danyale Love Project Manager J23060309 Received : 06/28/2023 Duke Toddville Garage LSA Report Date : 07/10/2023 Sample ID : Lab No : Sampled:Trip Blank 99478 Matrix: 6/28/2023 0:00 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 6200 PT 6200B Prep Batch(es):V35074 07/06/23 09:00 <0.140 µg/L 0.140 1.00Methyl tert-butyl ether (MTBE)1 07/06/23 19:25 V35083ENM <0.078 µg/L 0.078 1.004-Methyl-2-Pentanone 1 07/06/23 19:25 V35083ENM <0.330 µg/L 0.330 2.00Methylene Chloride 1 07/06/23 19:25 V35083ENM <0.470 µg/L 0.470 1.00Naphthalene 1 07/06/23 19:25 V35083ENM <0.190 µg/L 0.190 0.500n-Propylbenzene 1 07/06/23 19:25 V35083ENM <0.220 µg/L 0.220 0.500Styrene 1 07/06/23 19:25 V35083ENM <0.160 µg/L 0.160 0.5001,1,1,2-Tetrachloroethane 1 07/06/23 19:25 V35083ENM <0.160 µg/L 0.160 0.5001,1,2,2-Tetrachloroethane 1 07/06/23 19:25 V35083ENM <0.220 µg/L 0.220 0.500 Tetrachloroethene 1 07/06/23 19:25 V35083ENM <0.220 µg/L 0.220 0.500Toluene 1 07/06/23 19:25 V35083ENM <0.380 µg/L 0.380 0.5001,2,3-Trichlorobenzene 1 07/06/23 19:25 V35083ENM <0.310 µg/L 0.310 0.5001,2,4-Trichlorobenzene 1 07/06/23 19:25 V35083ENM <0.160 µg/L 0.160 0.5001,1,1-Trichloroethane 1 07/06/23 19:25 V35083ENM <0.096 µg/L 0.096 0.5001,1,2-Trichloroethane 1 07/06/23 19:25 V35083ENM <0.180 µg/L 0.180 0.500Trichloroethene 1 07/06/23 19:25 V35083ENM <0.180 µg/L 0.180 0.500 Trichlorofluoromethane 1 07/06/23 19:25 V35083ENM <0.270 µg/L 0.270 0.5001,2,3-Trichloropropane 1 07/06/23 19:25 V35083ENM <0.190 µg/L 0.190 0.5001,2,4-Trimethylbenzene 1 07/06/23 19:25 V35083ENM <0.180 µg/L 0.180 0.5001,3,5-Trimethylbenzene 1 07/06/23 19:25 V35083ENM <1.00 µg/L 1.00 5.00Vinyl Acetate 1 07/06/23 19:25 V35083ENM <0.170 µg/L 0.170 0.500Vinyl Chloride 1 07/06/23 19:25 V35083ENM <0.210 µg/L 0.210 0.500o-Xylene 1 07/06/23 19:25 V35083ENM Qualifiers/ Definitions Dilution FactorDFAnalyte detected in blankB Minimum valueMEstimated valueJ Method Quantitation LimitMQL Page 16 of 36 , REPORT OF ANALYSISReport Number : Project Information : NC 28208 23-179-0028 01069 WSP USA Envi. & Infrastructure Inc.(Charlotte) 2801 Yorkmont Rd. #100 Chris Case Charlotte Danyale Love Project Manager J23060309 Received : 06/28/2023 Duke Toddville Garage LSA Report Date : 07/10/2023 Sample ID : Lab No : Sampled:Trip Blank 99478 Matrix: 6/28/2023 0:00 Aqueous Analytical Method: Prep Method: Test Results Units MDL MQL By Analytical Batch Date / Time Analyzed DF 6200 PT 6200B Prep Batch(es):V35074 07/06/23 09:00 <0.420 µg/L 0.420 1.00m,p-Xylene 1 07/06/23 19:25 V35083ENM <0.21 µg/L 0.210 0.500Xylene (Total)1 07/06/23 19:25 V35083 Surrogate: 4-Bromofluorobenzene 92.6 Limits: 70-130%07/06/23 19:251 ENM V35083 Surrogate: Dibromofluoromethane 97.4 Limits: 70-130%07/06/23 19:251 ENM V35083 Surrogate: 1,2-Dichloroethane - d4 92.6 Limits: 70-130%07/06/23 19:251 ENM V35083 Surrogate: Toluene-d8 95.6 Limits: 70-130%07/06/23 19:251 ENM V35083 Qualifiers/ Definitions Dilution FactorDFAnalyte detected in blankB Minimum valueMEstimated valueJ Method Quantitation LimitMQL Page 17 of 36 Sample ID Report Lab No LRB‐V34962 23‐179‐0028 LRB Paramater Result Units Dilution  Factor Method Analysis Date/Time Analyst Batch ID Hexadecanoic acid 12.2 ug/L 1 625 7/5/2023 18:06 APANN V34997 Sample ID Report Lab NoMW‐1 23‐179‐0028 99477 Paramater Result Units Dilution  Factor Method Analysis Date/Time Analyst Batch ID Toluene 118.8 ug/L 1 625 7/5/2023 19:13 APANN V34997 Xylene 476.4 ug/L 1 625 7/5/2023 19:13 APANN V34997 Benzene, (methylethyl)‐70.8 ug/L 1 625 7/5/2023 19:13 APANN V34997 Benzene, propyl‐93.6 ug/L 1 625 7/5/2023 19:13 APANN V34997 Benzene, ethyl‐methyl‐472.4 ug/L 1 625 7/5/2023 19:13 APANN V34997 Indane 100.7 ug/L 1 625 7/5/2023 19:13 APANN V34997 Benzene, diethyl‐26.3 ug/L 1 625 7/5/2023 19:13 APANN V34997 Benzene, ethyl‐dimethyl‐101.3 ug/L 1 625 7/5/2023 19:13 APANN V34997 Page 18 of 36 Quality Control Data 23-179-0028Report No: Project Description: Client ID:WSP USA Envi. & Infrastructure Inc.(Charlotte) Duke Toddville Garage LSA QC Prep Batch Method: Metals Analysis 6010D V34976,V35071QC Analytical Batch(es): Analysis Method: Analysis Description: 3005A QC Prep:V34888 Associated Lab Samples: 99477 LRB-V34888 Matrix: AQULab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits 07/07/23 11:420.0050.002<0.002mg/LChromium 07/04/23 02:190.0060.002<0.002mg/LLead LCS-V34888Laboratory Control Sample Parameter LCS %RecLCS Result Spike Conc.Units % Rec Limits 1101.101.00mg/LChromium 80-120 1030.1030.100mg/LLead 80-120 V 99477-MS-V34888 V 99477-MSD-V34888Matrix 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 1.10 1101.061.001.00< 0.002mg/LChromium 106 75-125 3.7 20.0 0.100 1000.0960.1000.100< 0.002mg/LLead 96.0 75-125 4.0 20.0 Page 1 of 15Date:07/10/2023 05:10 PM Page 19 of 36 Quality Control Data 23-179-0028Report No: Project Description: Client ID:WSP USA Envi. & Infrastructure Inc.(Charlotte) Duke Toddville Garage LSA QC Prep Batch Method: Volatile Organic Compounds - GC/MS 6200B V35083QC Analytical Batch(es): Analysis Method: Analysis Description: 6200 PT QC Prep:V35074 Associated Lab Samples: 99477, 99478 LRB-V35074 Matrix: AQULab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits % Recovery % Rec Limits 07/06/23 18:5710.01.80<1.80µg/LAcetone 07/06/23 18:570.5000.180<0.180µg/LBenzene 07/06/23 18:570.5000.210<0.210µg/LBromobenzene 07/06/23 18:571.000.420<0.420µg/LBromochloromethane 07/06/23 18:570.5000.160<0.160µg/LBromodichloromethane 07/06/23 18:575.001.50<1.50µg/LBromoform 07/06/23 18:571.000.280<0.280µg/LBromomethane 07/06/23 18:570.5000.180<0.180µg/Ln-Butylbenzene 07/06/23 18:570.5000.200<0.200µg/Lsec-Butyl benzene 07/06/23 18:572.000.920<0.920µg/Ltert-Butyl benzene 07/06/23 18:570.5000.180<0.180µg/LCarbon Tetrachloride 07/06/23 18:570.5000.190<0.190µg/LChlorobenzene 07/06/23 18:570.5000.190<0.190µg/LChlorodibromomethane 07/06/23 18:571.000.430<0.430µg/LChloroethane 07/06/23 18:570.5000.220<0.220µg/LChloroform 07/06/23 18:570.5000.220<0.220µg/LChloromethane 07/06/23 18:570.5000.200<0.200µg/L2-Chlorotoluene 07/06/23 18:570.5000.200<0.200µg/L4-Chlorotoluene 07/06/23 18:570.5000.500<0.500µg/LDi-Isopropyl Ether (DIPE) 07/06/23 18:572.001.10<1.10µg/L1,2-Dibromo-3-Chloropropane 07/06/23 18:570.5000.200<0.200µg/L1,2-Dibromoethane 07/06/23 18:570.5000.230<0.230µg/LDibromomethane 07/06/23 18:570.5000.220<0.220µg/L1,2-Dichlorobenzene 07/06/23 18:570.5000.190<0.190µg/L1,3-Dichlorobenzene 07/06/23 18:570.5000.210<0.210µg/L1,4-Dichlorobenzene 07/06/23 18:575.001.20<1.20µg/LDichlorodifluoromethane 07/06/23 18:570.5000.240<0.240µg/L1,1-Dichloroethane Page 2 of 15Date:07/10/2023 05:10 PM Page 20 of 36 Quality Control Data 23-179-0028Report No: Project Description: Client ID:WSP USA Envi. & Infrastructure Inc.(Charlotte) Duke Toddville Garage LSA QC Prep Batch Method: Volatile Organic Compounds - GC/MS 6200B V35083QC Analytical Batch(es): Analysis Method: Analysis Description: 6200 PT QC Prep:V35074 Associated Lab Samples: 99477, 99478 LRB-V35074 Matrix: AQULab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits % Recovery % Rec Limits 07/06/23 18:570.5000.150<0.150µg/L1,2-Dichloroethane 07/06/23 18:570.5000.150<0.150µg/L1,1-Dichloroethene 07/06/23 18:570.5000.200<0.200µg/Lcis-1,2-Dichloroethene 07/06/23 18:570.5000.180<0.180µg/Ltrans-1,2-Dichloroethene 07/06/23 18:570.5000.190<0.190µg/L1,2-Dichloropropane 07/06/23 18:570.5000.130<0.130µg/L1,3-Dichloropropane 07/06/23 18:572.000.210<0.210µg/L2,2-Dichloropropane 07/06/23 18:570.5000.200<0.200µg/L1,1-Dichloropropene 07/06/23 18:570.5000.210<0.210µg/Lcis-1,3-Dichloropropene 07/06/23 18:570.5000.150<0.150µg/Ltrans-1,3-Dichloropropene 07/06/23 18:5720042.0<42.0µg/LEthanol 07/06/23 18:570.5000.170<0.170µg/LEthylbenzene 07/06/23 18:573.000.350<0.350µg/LHexachlorobutadiene 07/06/23 18:571.000.380<0.380µg/L2-Hexanone 07/06/23 18:570.5000.180<0.180µg/LIsopropylbenzene 07/06/23 18:570.5000.089<0.089µg/L4-Isopropyl toluene 07/06/23 18:575.000.710<0.710µg/LMethyl Ethyl Ketone (MEK) 07/06/23 18:571.000.140<0.140µg/LMethyl tert-butyl ether (MTBE) 07/06/23 18:571.000.078<0.078µg/L4-Methyl-2-Pentanone 07/06/23 18:572.000.330<0.330µg/LMethylene Chloride 07/06/23 18:571.000.470<0.470µg/LNaphthalene 07/06/23 18:570.5000.190<0.190µg/Ln-Propylbenzene 07/06/23 18:570.5000.220<0.220µg/LStyrene 07/06/23 18:570.5000.160<0.160µg/L1,1,1,2-Tetrachloroethane 07/06/23 18:570.5000.160<0.160µg/L1,1,2,2-Tetrachloroethane 07/06/23 18:570.5000.220<0.220µg/LTetrachloroethene 07/06/23 18:570.5000.220<0.220µg/LToluene Page 3 of 15Date:07/10/2023 05:10 PM Page 21 of 36 Quality Control Data 23-179-0028Report No: Project Description: Client ID:WSP USA Envi. & Infrastructure Inc.(Charlotte) Duke Toddville Garage LSA QC Prep Batch Method: Volatile Organic Compounds - GC/MS 6200B V35083QC Analytical Batch(es): Analysis Method: Analysis Description: 6200 PT QC Prep:V35074 Associated Lab Samples: 99477, 99478 LRB-V35074 Matrix: AQULab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits % Recovery % Rec Limits 07/06/23 18:570.5000.380<0.380µg/L1,2,3-Trichlorobenzene 07/06/23 18:570.5000.310<0.310µg/L1,2,4-Trichlorobenzene 07/06/23 18:570.5000.160<0.160µg/L1,1,1-Trichloroethane 07/06/23 18:570.5000.096<0.096µg/L1,1,2-Trichloroethane 07/06/23 18:570.5000.180<0.180µg/LTrichloroethene 07/06/23 18:570.5000.180<0.180µg/LTrichlorofluoromethane 07/06/23 18:570.5000.270<0.270µg/L1,2,3-Trichloropropane 07/06/23 18:570.5000.190<0.190µg/L1,2,4-Trimethylbenzene 07/06/23 18:570.5000.180<0.180µg/L1,3,5-Trimethylbenzene 07/06/23 18:575.001.00<1.00µg/LVinyl Acetate 07/06/23 18:570.5000.170<0.170µg/LVinyl Chloride 07/06/23 18:570.5000.210<0.210µg/Lo-Xylene 07/06/23 18:571.000.420<0.420µg/Lm,p-Xylene 07/06/23 18:574-Bromofluorobenzene (S)92.6 70-130 07/06/23 18:57Dibromofluoromethane (S)97.8 70-130 07/06/23 18:571,2-Dichloroethane - d4 (S)94.4 70-130 07/06/23 18:57Toluene-d8 (S)95.0 70-130 LCS-V35074 LCSD-V35074Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 49.0 12311746.940.0µg/LAcetone 40-160 4.3 20.0 20.1 10198.019.620.0µg/LBenzene 70-130 2.5 20.0 18.6 93.091.518.320.0µg/LBromobenzene 70-130 1.6 20.0 19.8 99.010220.420.0µg/LBromochloromethane 70-130 2.9 20.0 19.3 96.595.519.120.0µg/LBromodichloromethane 70-130 1.0 20.0 Page 4 of 15Date:07/10/2023 05:10 PM Page 22 of 36 Quality Control Data 23-179-0028Report No: Project Description: Client ID:WSP USA Envi. & Infrastructure Inc.(Charlotte) Duke Toddville Garage LSA QC Prep Batch Method: Volatile Organic Compounds - GC/MS 6200B V35083QC Analytical Batch(es): Analysis Method: Analysis Description: 6200 PT QC Prep:V35074 LCS-V35074 LCSD-V35074Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 19.1 95.596.019.220.0µg/LBromoform 70-130 0.5 20.0 21.5 10810320.520.0µg/LBromomethane 60-140 4.7 20.0 19.4 97.092.018.420.0µg/Ln-Butylbenzene 70-130 5.2 20.0 18.8 94.092.518.520.0µg/Lsec-Butyl benzene 70-130 1.6 20.0 19.2 96.092.018.420.0µg/Ltert-Butyl benzene 70-130 4.2 20.0 19.9 99.592.518.520.0µg/LCarbon Tetrachloride 70-130 7.2 20.0 20.9 10510020.020.0µg/LChlorobenzene 70-130 4.4 20.0 19.0 95.093.518.720.0µg/LChlorodibromomethane 70-130 1.5 20.0 21.3 10710420.720.0µg/LChloroethane 60-140 2.8 20.0 19.8 99.097.019.420.0µg/LChloroform 70-130 2.0 20.0 17.4 87.082.516.520.0µg/LChloromethane 60-140 5.3 20.0 18.5 92.590.018.020.0µg/L2-Chlorotoluene 70-130 2.7 20.0 18.2 91.087.517.520.0µg/L4-Chlorotoluene 70-130 3.9 20.0 18.2 91.089.017.820.0µg/LDi-Isopropyl Ether (DIPE)70-130 2.2 20.0 19.8 99.010120.220.0µg/L1,2-Dibromo-3-Chloropropane 70-130 2.0 20.0 19.3 96.510220.420.0µg/L1,2-Dibromoethane 70-130 5.5 20.0 20.0 10010120.220.0µg/LDibromomethane 70-130 0.9 20.0 20.2 10198.019.620.0µg/L1,2-Dichlorobenzene 70-130 3.0 20.0 19.7 98.598.519.720.0µg/L1,3-Dichlorobenzene 70-130 0.0 20.0 20.1 10196.519.320.0µg/L1,4-Dichlorobenzene 70-130 4.0 20.0 22.7 11410721.420.0µg/LDichlorodifluoromethane 60-140 5.8 20.0 19.7 98.592.518.520.0µg/L1,1-Dichloroethane 70-130 6.2 20.0 19.0 95.095.519.120.0µg/L1,2-Dichloroethane 70-130 0.5 20.0 20.4 10294.518.920.0µg/L1,1-Dichloroethene 70-130 7.6 20.0 19.0 95.093.518.720.0µg/Lcis-1,2-Dichloroethene 70-130 1.5 20.0 19.6 98.093.518.720.0µg/Ltrans-1,2-Dichloroethene 70-130 4.6 20.0 Page 5 of 15Date:07/10/2023 05:10 PM Page 23 of 36 Quality Control Data 23-179-0028Report No: Project Description: Client ID:WSP USA Envi. & Infrastructure Inc.(Charlotte) Duke Toddville Garage LSA QC Prep Batch Method: Volatile Organic Compounds - GC/MS 6200B V35083QC Analytical Batch(es): Analysis Method: Analysis Description: 6200 PT QC Prep:V35074 LCS-V35074 LCSD-V35074Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 19.1 95.593.018.620.0µg/L1,2-Dichloropropane 70-130 2.6 20.0 19.4 97.093.518.720.0µg/L1,3-Dichloropropane 70-130 3.6 20.0 19.2 96.092.518.520.0µg/L2,2-Dichloropropane 70-130 3.7 20.0 21.2 10610320.520.0µg/L1,1-Dichloropropene 70-130 3.3 20.0 19.7 98.594.018.820.0µg/Lcis-1,3-Dichloropropene 70-130 4.6 20.0 18.8 94.095.019.020.0µg/Ltrans-1,3-Dichloropropene 70-130 1.0 20.0 399 79.8118591500µg/LEthanol 60-140 38.7*20.0 18.7 93.590.518.120.0µg/LEthylbenzene 70-130 3.2 20.0 20.8 10410320.520.0µg/LHexachlorobutadiene 70-130 1.4 20.0 17.2 86.089.017.820.0µg/L2-Hexanone 60-140 3.4 20.0 19.1 95.592.018.420.0µg/LIsopropylbenzene 70-130 3.7 20.0 19.9 99.596.519.320.0µg/L4-Isopropyl toluene 70-130 3.0 20.0 14.9 74.579.515.920.0µg/LMethyl Ethyl Ketone (MEK)60-140 6.4 20.0 19.9 99.599.519.920.0µg/LMethyl tert-butyl ether (MTBE)70-130 0.0 20.0 17.3 86.583.516.720.0µg/L4-Methyl-2-Pentanone 60-140 3.5 20.0 19.3 96.593.518.720.0µg/LMethylene Chloride 70-130 3.1 20.0 16.4 82.083.016.620.0µg/LNaphthalene 70-130 1.2 20.0 18.9 94.589.517.920.0µg/Ln-Propylbenzene 70-130 5.4 20.0 20.0 10099.519.920.0µg/LStyrene 70-130 0.5 20.0 20.3 10298.519.720.0µg/L1,1,1,2-Tetrachloroethane 70-130 3.0 20.0 18.3 91.593.018.620.0µg/L1,1,2,2-Tetrachloroethane 70-130 1.6 20.0 21.4 10710120.120.0µg/LTetrachloroethene 70-130 6.2 20.0 20.0 10095.519.120.0µg/LToluene 70-130 4.6 20.0 22.5 11311122.120.0µg/L1,2,3-Trichlorobenzene 70-130 1.7 20.0 21.8 10911122.120.0µg/L1,2,4-Trichlorobenzene 70-130 1.3 20.0 20.7 10496.019.220.0µg/L1,1,1-Trichloroethane 70-130 7.5 20.0 Page 6 of 15* QC Fail Date:07/10/2023 05:10 PM Page 24 of 36 Quality Control Data 23-179-0028Report No: Project Description: Client ID:WSP USA Envi. & Infrastructure Inc.(Charlotte) Duke Toddville Garage LSA QC Prep Batch Method: Volatile Organic Compounds - GC/MS 6200B V35083QC Analytical Batch(es): Analysis Method: Analysis Description: 6200 PT QC Prep:V35074 LCS-V35074 LCSD-V35074Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 20.2 10110020.020.0µg/L1,1,2-Trichloroethane 70-130 0.9 20.0 21.6 10810320.520.0µg/LTrichloroethene 70-130 5.2 20.0 22.0 11010420.720.0µg/LTrichlorofluoromethane 60-140 6.0 20.0 19.0 95.092.518.520.0µg/L1,2,3-Trichloropropane 70-130 2.6 20.0 19.2 96.093.518.720.0µg/L1,2,4-Trimethylbenzene 70-130 2.6 20.0 19.5 97.593.518.720.0µg/L1,3,5-Trimethylbenzene 70-130 4.1 20.0 20.7 10411122.220.0µg/LVinyl Acetate 60-140 6.9 20.0 20.9 10598.519.720.0µg/LVinyl Chloride 60-140 5.9 20.0 19.4 97.094.518.920.0µg/Lo-Xylene 70-130 2.6 20.0 41.0 10310140.340.0µg/Lm,p-Xylene 70-130 1.7 20.0 92.291.24-Bromofluorobenzene (S)70-130 96.096.6Dibromofluoromethane (S)70-130 94.494.41,2-Dichloroethane - d4 (S)70-130 94.695.8Toluene-d8 (S)70-130 Page 7 of 15Date:07/10/2023 05:10 PM Page 25 of 36 Quality Control Data 23-179-0028Report No: Project Description: Client ID:WSP USA Envi. & Infrastructure Inc.(Charlotte) Duke Toddville Garage LSA QC Prep Batch Method: 625.1 - Base/Neutrals and Acids by GC/MS 625.1 V34997QC Analytical Batch(es): Analysis Method: Analysis Description: 625.1 (Prep) QC Prep:V34962 Associated Lab Samples: 99477 LRB-V34962 Matrix: AQULab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits % Recovery % Rec Limits 07/05/23 18:062.000.302<0.302µg/LAcenaphthene 07/05/23 18:062.000.297<0.297µg/LAcenaphthylene 07/05/23 18:062.000.836<0.836µg/LAnthracene 07/05/23 18:0610.01.32<1.32µg/LBenzidine 07/05/23 18:062.000.637<0.637µg/LBenzo(a)anthracene 07/05/23 18:062.001.02<1.02µg/LBenzo(a)pyrene 07/05/23 18:065.002.49<2.49µg/LBenzo(b)fluoranthene 07/05/23 18:065.001.01<1.01µg/LBenzo(g,h,i)perylene 07/05/23 18:065.001.99<1.99µg/LBenzo(k)fluoranthene 07/05/23 18:0610.01.10<1.10µg/LBenzoic Acid 07/05/23 18:065.000.684<0.684µg/LBenzyl alcohol 07/05/23 18:065.000.468<0.468µg/LBis(2-Chloroethoxy)methane 07/05/23 18:065.001.04<1.04µg/LBis(2-Chloroethyl)ether 07/05/23 18:065.001.08<1.08µg/LBis(2-Chloroisopropyl)ether 07/05/23 18:0610.03.46<3.46µg/LBis(2-ethylhexyl)phthalate 07/05/23 18:065.001.11<1.11µg/L4-Bromophenyl phenyl ether 07/05/23 18:065.001.83<1.83µg/LButyl benzyl phthalate 07/05/23 18:065.001.18<1.18µg/L4-Chloro-3-methylphenol 07/05/23 18:0620.07.38<7.38µg/L2-Chloronaphthalene 07/05/23 18:0610.00.938<0.938µg/L2-Chlorophenol 07/05/23 18:065.001.71<1.71µg/L4-Chlorophenyl phenyl ether 07/05/23 18:062.000.405<0.405µg/LChrysene 07/05/23 18:062.000.434<0.434µg/LDibenz(a,h)anthracene 07/05/23 18:065.000.856<0.856µg/LDibenzofuran 07/05/23 18:065.002.00<2.00µg/L1,2-Dichlorobenzene 07/05/23 18:065.002.00<2.00µg/L1,3-Dichlorobenzene 07/05/23 18:065.002.05<2.05µg/L1,4-Dichlorobenzene Page 8 of 15Date:07/10/2023 05:10 PM Page 26 of 36 Quality Control Data 23-179-0028Report No: Project Description: Client ID:WSP USA Envi. & Infrastructure Inc.(Charlotte) Duke Toddville Garage LSA QC Prep Batch Method: 625.1 - Base/Neutrals and Acids by GC/MS 625.1 V34997QC Analytical Batch(es): Analysis Method: Analysis Description: 625.1 (Prep) QC Prep:V34962 Associated Lab Samples: 99477 LRB-V34962 Matrix: AQULab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits % Recovery % Rec Limits 07/05/23 18:065.001.89<1.89µg/L3,3'-Dichlorobenzidine 07/05/23 18:0610.01.46<1.46µg/L2,4-Dichlorophenol 07/05/23 18:065.000.745<0.745µg/LDiethyl phthalate 07/05/23 18:065.000.939<0.939µg/LDimethyl phthalate 07/05/23 18:0620.01.57<1.57µg/L2,4-Dimethylphenol 07/05/23 18:065.002.06<2.06µg/LDi-n-butyl phthalate 07/05/23 18:0610.02.07<2.07µg/L4,6-Dinitro-2-methylphenol 07/05/23 18:0610.01.92<1.92µg/L2,4-Dinitrophenol 07/05/23 18:065.001.11<1.11µg/L2,4-Dinitrotoluene 07/05/23 18:065.000.809<0.809µg/L2,6-Dinitrotoluene 07/05/23 18:065.001.65<1.65µg/LDi-n-Octyl Phthalate 07/05/23 18:062.000.250<0.250µg/LFluoranthene 07/05/23 18:062.000.807<0.807µg/LFluorene 07/05/23 18:065.000.979<0.979µg/LHexachlorobenzene 07/05/23 18:065.002.73<2.73µg/LHexachlorobutadiene 07/05/23 18:065.002.05<2.05µg/LHexachlorocyclopentadiene 07/05/23 18:065.001.76<1.76µg/LHexachloroethane 07/05/23 18:062.000.477<0.477µg/LIndeno(1,2,3-cd)pyrene 07/05/23 18:065.000.444<0.444µg/LIsophorone 07/05/23 18:062.001.14<1.14µg/L1-Methylnaphthalene 07/05/23 18:065.001.15<1.15µg/L2-Methylphenol 07/05/23 18:0610.00.880<0.880µg/L3&4 Methylphenol 07/05/23 18:062.000.728<0.728µg/LNaphthalene 07/05/23 18:065.000.905<0.905µg/LNitrobenzene 07/05/23 18:065.000.493<0.493µg/L2-Nitrophenol 07/05/23 18:0610.01.23<1.23µg/L4-Nitrophenol 07/05/23 18:065.001.10<1.10µg/LN-Nitrosodiphenylamine Page 9 of 15Date:07/10/2023 05:10 PM Page 27 of 36 Quality Control Data 23-179-0028Report No: Project Description: Client ID:WSP USA Envi. & Infrastructure Inc.(Charlotte) Duke Toddville Garage LSA QC Prep Batch Method: 625.1 - Base/Neutrals and Acids by GC/MS 625.1 V34997QC Analytical Batch(es): Analysis Method: Analysis Description: 625.1 (Prep) QC Prep:V34962 Associated Lab Samples: 99477 LRB-V34962 Matrix: AQULab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits % Recovery % Rec Limits 07/05/23 18:065.000.641<0.641µg/LN-Nitroso-di-n-propylamine 07/05/23 18:065.001.43<1.43µg/LPentachlorophenol 07/05/23 18:062.000.428<0.428µg/LPhenanthrene 07/05/23 18:065.000.651<0.651µg/LPhenol 07/05/23 18:062.000.434<0.434µg/LPyrene 07/05/23 18:065.002.21<2.21µg/L1,2,4-Trichlorobenzene 07/05/23 18:065.001.32<1.32µg/L2,4,6-Trichlorophenol 07/05/23 18:062-Fluorobiphenyl (S)79.8 49-118 07/05/23 18:062-Fluorophenol (S)45.5 22-84 07/05/23 18:06Nitrobenzene-d5 (S)73.8 43-123 07/05/23 18:064-Terphenyl-d14 (S)88.2 49-151 07/05/23 18:062,4,6-Tribromophenol (S)73.7 31-144 07/05/23 18:06Phenol-d5 (S)26.7 10-63 LCS-V34962 LCSD-V34962Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 36.6 73.272.636.350.0µg/LAcenaphthene 47-145 0.8 20.0 36.9 73.874.037.050.0µg/LAcenaphthylene 33-145 0.2 20.0 40.9 81.882.041.050.0µg/LAnthracene 27-133 0.2 20.0 7.43 14.8*14.1*7.0850.0µg/LBenzidine 15-150 4.8 20.0 39.7 79.480.640.350.0µg/LBenzo(a)anthracene 33-143 1.5 20.0 43.3 86.685.642.850.0µg/LBenzo(a)pyrene 17-163 1.1 20.0 39.1 78.282.041.050.0µg/LBenzo(b)fluoranthene 24-159 4.7 20.0 39.4 78.879.439.750.0µg/LBenzo(g,h,i)perylene 10-219 0.7 20.0 37.9 75.881.040.550.0µg/LBenzo(k)fluoranthene 11-162 6.6 20.0 Page 10 of 15* QC Fail Date:07/10/2023 05:10 PM Page 28 of 36 Quality Control Data 23-179-0028Report No: Project Description: Client ID:WSP USA Envi. & Infrastructure Inc.(Charlotte) Duke Toddville Garage LSA QC Prep Batch Method: 625.1 - Base/Neutrals and Acids by GC/MS 625.1 V34997QC Analytical Batch(es): Analysis Method: Analysis Description: 625.1 (Prep) QC Prep:V34962 LCS-V34962 LCSD-V34962Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 17.4 34.829.814.950.0µg/LBenzoic Acid 10-125 15.4 20.0 35.4 70.867.833.950.0µg/LBenzyl alcohol 16-107 4.3 20.0 39.1 78.276.438.250.0µg/LBis(2-Chloroethoxy)methane 33-184 2.3 20.0 33.2 66.467.033.550.0µg/LBis(2-Chloroethyl)ether 12-158 0.8 20.0 36.2 72.470.435.250.0µg/LBis(2-Chloroisopropyl)ether 36-166 2.8 20.0 43.5 87.086.443.250.0µg/LBis(2-ethylhexyl)phthalate 10-158 0.6 20.0 39.6 79.280.240.150.0µg/L4-Bromophenyl phenyl ether 53-127 1.2 20.0 44.6 89.284.242.150.0µg/LButyl benzyl phthalate 10-152 5.7 20.0 38.5 77.076.438.250.0µg/L4-Chloro-3-methylphenol 22-147 0.7 20.0 36.6 73.273.236.650.0µg/L2-Chloronaphthalene 60-118 0.0 20.0 33.0 66.066.433.250.0µg/L2-Chlorophenol 23-134 0.6 20.0 38.2 76.478.839.450.0µg/L4-Chlorophenyl phenyl ether 25-158 3.0 20.0 39.2 78.479.839.950.0µg/LChrysene 17-168 1.7 20.0 33.8 67.666.633.350.0µg/LDibenz(a,h)anthracene 10-227 1.4 20.0 36.5 73.074.837.450.0µg/LDibenzofuran 39-114 2.4 20.0 30.7 61.461.430.750.0µg/L1,2-Dichlorobenzene 32-129 0.0 20.0 29.5 59.058.229.150.0µg/L1,3-Dichlorobenzene 20-124 1.3 20.0 29.4 58.858.829.450.0µg/L1,4-Dichlorobenzene 20-124 0.0 20.0 35.4 70.880.040.050.0µg/L3,3'-Dichlorobenzidine 10-262 12.2 20.0 37.5 75.076.038.050.0µg/L2,4-Dichlorophenol 39-135 1.3 20.0 38.9 77.879.639.850.0µg/LDiethyl phthalate 10-114 2.2 20.0 39.2 78.479.839.950.0µg/LDimethyl phthalate 10-112 1.7 20.0 48.9 97.899.449.750.0µg/L2,4-Dimethylphenol 32-119 1.6 20.0 43.6 87.286.243.150.0µg/LDi-n-butyl phthalate 10-118 1.1 20.0 40.0 80.083.241.650.0µg/L4,6-Dinitro-2-methylphenol 10-181 3.9 20.0 40.2 80.475.437.750.0µg/L2,4-Dinitrophenol 10-191 6.4 20.0 Page 11 of 15Date:07/10/2023 05:10 PM Page 29 of 36 Quality Control Data 23-179-0028Report No: Project Description: Client ID:WSP USA Envi. & Infrastructure Inc.(Charlotte) Duke Toddville Garage LSA QC Prep Batch Method: 625.1 - Base/Neutrals and Acids by GC/MS 625.1 V34997QC Analytical Batch(es): Analysis Method: Analysis Description: 625.1 (Prep) QC Prep:V34962 LCS-V34962 LCSD-V34962Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 40.1 80.281.240.650.0µg/L2,4-Dinitrotoluene 39-139 1.2 20.0 39.0 78.077.638.850.0µg/L2,6-Dinitrotoluene 50-158 0.5 20.0 42.0 84.085.242.650.0µg/LDi-n-Octyl Phthalate 10-146 1.4 20.0 37.6 75.274.637.350.0µg/LFluoranthene 26-137 0.8 20.0 38.4 76.877.238.650.0µg/LFluorene 59-121 0.5 20.0 38.5 77.080.640.350.0µg/LHexachlorobenzene 10-152 4.5 20.0 31.5 63.061.630.850.0µg/LHexachlorobutadiene 24-116 2.2 20.0 27.2 54.452.826.450.0µg/LHexachlorocyclopentadiene 32-117 2.9 20.0 29.2 58.458.829.450.0µg/LHexachloroethane 40-113 0.6 20.0 39.8 79.679.039.550.0µg/LIndeno(1,2,3-cd)pyrene 10-171 0.7 20.0 35.0 70.066.233.150.0µg/LIsophorone 21-196 5.5 20.0 34.0 68.067.433.750.0µg/L1-Methylnaphthalene 40-135 0.8 20.0 32.1 64.264.832.450.0µg/L2-Methylphenol 55-126 0.9 20.0 28.3 56.6*56.4*28.250.0µg/L3&4 Methylphenol 76-107 0.3 20.0 32.8 65.664.432.250.0µg/LNaphthalene 21-133 1.8 20.0 33.7 67.465.032.550.0µg/LNitrobenzene 35-180 3.6 20.0 35.9 71.871.035.550.0µg/L2-Nitrophenol 29-182 1.1 20.0 13.0 26.026.213.150.0µg/L4-Nitrophenol 10-132 0.7 20.0 48.3 96.693.846.950.0µg/LN-Nitrosodiphenylamine 69-152 2.9 20.0 37.0 74.072.436.250.0µg/LN-Nitroso-di-n-propylamine 10-230 2.1 20.0 43.0 86.088.044.050.0µg/LPentachlorophenol 14-176 2.2 20.0 39.2 78.477.638.850.0µg/LPhenanthrene 54-120 1.0 20.0 16.4 32.829.614.850.0µg/LPhenol 10-112 10.2 20.0 40.4 80.880.840.450.0µg/LPyrene 52-115 0.0 20.0 31.5 63.063.431.750.0µg/L1,2,4-Trichlorobenzene 44-142 0.6 20.0 36.8 73.676.038.050.0µg/L2,4,6-Trichlorophenol 37-144 3.2 20.0 Page 12 of 15* QC Fail Date:07/10/2023 05:10 PM Page 30 of 36 Quality Control Data 23-179-0028Report No: Project Description: Client ID:WSP USA Envi. & Infrastructure Inc.(Charlotte) Duke Toddville Garage LSA QC Prep Batch Method: 625.1 - Base/Neutrals and Acids by GC/MS 625.1 V34997QC Analytical Batch(es): Analysis Method: Analysis Description: 625.1 (Prep) QC Prep:V34962 LCS-V34962 LCSD-V34962Laboratory Control Sample & LCSD LCSD ResultParameter LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 73.475.82-Fluorobiphenyl (S)49-118 40.541.12-Fluorophenol (S)22-84 67.867.8Nitrobenzene-d5 (S)43-123 83.685.64-Terphenyl-d14 (S)49-151 66.671.22,4,6-Tribromophenol (S)31-144 24.925.1Phenol-d5 (S)10-63 Page 13 of 15Date:07/10/2023 05:10 PM Page 31 of 36 Quality Control Data 23-179-0028Report No: Project Description: Client ID:WSP USA Envi. & Infrastructure Inc.(Charlotte) Duke Toddville Garage LSA QC Prep Batch Method: Massachusetts EPH MADEP-EPH V35026QC Analytical Batch(es): Analysis Method: Analysis Description: MAEPH (Prep) QC Prep:V34904 Associated Lab Samples: 99477 LRB-V34904 Matrix: AQULab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits % Recovery % Rec Limits 07/06/23 12:2835028.259.1µg/LAliphatic C9-C18 07/06/23 12:28500124<124µg/LAliphatic C19-C36 07/06/23 12:2825061.2<61.2µg/LAromatic C11-C22 07/06/23 12:282-Fluorobiphenyl (S)76.0 40-140 07/06/23 12:282-Bromonaphthalene (S)76.0 40-140 07/06/23 12:28Chlorooctadecane (S)52.5 40-140 07/06/23 12:28OTP Surrogate (S)64.8 40-140 LCS-V34904 LCSD-V34904Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 418 69.663.1379600µg/LAliphatic C9-C18 40-140 9.7 50.0 627 78.372.1577800µg/LAliphatic C19-C36 40-140 8.3 50.0 1580 92.990.015301700µg/LAromatic C11-C22 40-140 3.2 50.0 81.578.72-Fluorobiphenyl (S)40-140 83.578.22-Bromonaphthalene (S)40-140 54.754.6Chlorooctadecane (S)40-140 68.571.1OTP Surrogate (S)40-140 Page 14 of 15Date:07/10/2023 05:10 PM Page 32 of 36 Quality Control Data 23-179-0028Report No: Project Description: Client ID:WSP USA Envi. & Infrastructure Inc.(Charlotte) Duke Toddville Garage LSA QC Prep Batch Method: Massachusetts VPH MADEP-VPH V34876QC Analytical Batch(es): Analysis Method: Analysis Description: MAVPH (Prep) QC Prep:V34875 Associated Lab Samples: 99477 LRB-V34875 Matrix: AQULab Reagent Blank Parameter AnalyzedMQLMDLBlank ResultUnits % Recovery % Rec Limits 06/29/23 12:5750.011.5<11.5µg/LAliphatic C5-C8 06/29/23 12:5750.025.8<25.8µg/LAliphatic C9-C12 06/29/23 12:5750.04.02<4.02µg/LAromatic C9-C10 06/29/23 12:572,5-Dibromotoluene (FID) (S)100 70-130 06/29/23 12:572,5-Dibromotoluene (PID) (S)113 70-130 LCS-V34875 LCSD-V34875Laboratory Control Sample & LCSD LCSD ResultParameter Max RPD LCSD % Rec LCS %Rec LCS Result Spike Conc.Units % Rec Limits RPD 267 89.089.3268300µg/LAliphatic C5-C8 70-130 0.3 50.0 339 113113338300µg/LAliphatic C9-C12 70-130 0.2 50.0 114 114116116100µg/LAromatic C9-C10 70-130 1.7 50.0 90.383.32,5-Dibromotoluene (FID) (S)70-130 97.091.12,5-Dibromotoluene (PID) (S)70-130 Page 15 of 15Date:07/10/2023 05:10 PM Page 33 of 36 Fed Ex UPS US Postal Client Lab Courier Other : Shipment Receipt Form Customer Number: Customer Name: Report Number:23-179-0028 WSP USA Envi. & Infrastructure Inc.(Charlotte) 01069 Shipping Method Shipping container/cooler uncompromised? Thermometer ID:IRT15 0.1C 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:06/28/2023 16:30:23 Special precautions or instructions included? Comments: Page 34 of 36 Page 35 of 36 Analytical Laboratory Request Form (ARF) Pace: lorri.patton@pacelabs.com Bottles Matrix 2 water 2 water 2 water 2 water 2 water 1 water 5 soil 5 soil 5 soil MADEP VPH 5 soil MADEP EPH 5 soil Pesticides by EPA Method 8081 5 soil Christopher.case@wsp.com Approximate Number of Days Sampling is Scheduled SVOCs by EPA Method 8270 Program Type 2 Street Address - street address and town needed State Zip Code Project Specifics Duke Toddville Garage LSADuke Energy completes and sends ARF to the engineering firm and to labcustomer@duke-energy.com Engineering Firm Completes these sections and sends ARF to one of the Duke Vendor Lab Contacts listed aboveDuke Vendor Labs & Contact Accounting Type Operating Unit Additional Reports - .pdf file w/ Basic QC and EDD (spreadsheet) is Standard Metals (Cr and Pb) Trip Blank (for analysis of VOC by EPA Method 8260). Notes, Special Requests, Required Contract Lab to use, etc. IMPORTANT: Sampler, indicate above Project Name on COC. MADEP EPH Variables, Methods SM 6200 NC VOCs by EPA Method 8260 704-357-5577 Project ID Activity ID Account RJ Lee Group: MCarse@rjleegroup.com MADEP VPH Site, Location or Station State Project Name 610 Toddville Rd, Charlotte Standard Shipping Address for Kit 2801 Yorkmont Road Ste. 100, Charlotte NC 28208 Mail Code Chris Case/WSP Report to (e-Mail Address 3)Report To (e-Mail Address 2) GEL: Meredith.Boddiford@gel.com Reporting Scheduled Sampling Date Date Sample Kit Needed 6/19/2023 6/16/2023 Sampling Information Name Phone 0228280 (should auto-derive) 828-713-0097 christopher.gilbert@duke-energy.com Accounting Fields Waypoint: dlove@waypointanalytical.com Duke Energy Project Manager e-Mail AddressProject Name (Use Duke Energy site name) Duke Toddville Garage LSA (1) Complete all yellow sections of this form. Move through by striking the "TAB" key. (2) Save the file & e-mail to:labcustomer@duke-energy.com Questions / Problems: Steve Guptill 980-875-3111 or Steven.Guptill@duke-energy.com Customer Information PCBs by EPA Method 8082 SGS: evita.martinez@sgs.com Also send copy to - labcustomer@duke-energy.com 6703 Office Phone COPY Invoice To: Specific Accounting GENERAL TVLOILUST christopher.gilbert@duke-energy.com Cell Phone ANALYTICAL LABORATORY REQUEST FORM (ARF) IMPORTANT: Vendor lab indicate above Project Name on COC Duke Energy Project Manager Chris Gilbert Sampling Personnel / Consultant Mike Flanik/WSP Turn Around Time Requested Report To (e-Mail Address 1) EPA 625 Base / Neutrals and Acids plus 10 largest non-target peak Page 36 of 36