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HomeMy WebLinkAboutAS-3132_28327_CA_MRP_20220302 March 2, 2022 Mr. Dan Murphy North Carolina Department of Environmental Quality Division of Waste Management Underground Storage Tank Section 2090 US Highway 70 Swannanoa, North Carolina 28778 RE: ANNUAL GROUNDWATER MONITORING REPORT GPM 3089 (FORMER SCOTCHMAN #89) 3045 TYNECASTLE HIGHWAY BANNER ELK, AVERY COUNTY, NORTH CAROLINA UST INCIDENT NO.: 28327 Dear Mr. Murphy: On behalf of GPM Southeast, LLC, CES of NC, PLLC is providing the enclosed Groundwater Monitoring Report for the above referenced site. If you have any questions, please contact us at (540)-343-6256. Sincerely, CES of NC, PLLC Daniel Fisher, PMP Allison E. Streams Director of Mid-Atlantic Operations Project Manager CC: Mr. Rolfe Lann, GPM Southeast, LLC GROUNDWATER MONITORING REPORT GPM 3089-D (FORMER SCOTCHMAN #89) BANNER ELK, NORTH CAROLINA INCIDENT # 28327 GPM 3089-D (Former Scotchman #89) ANNUAL GROUNDWATER MONITORING REPORT DECEMBER 2021 GPM 3089-D (FORMER SCOTCHMAN NO. 89) 3045 TYNECASTLE HIGHWAY BANNER ELK, NORTH CAROLINA UST INCIDENT NO.: 28327 CES OF NC, PLLC PROJECT NUMBER: 9.0656 MARCH 2, 2022 PREPARED BY: CES OF NC, PLLC 5104 Reagan Drive, Suite 7 Charlotte, NC 28206 Phone: 980-819-9333; Fax: 540-343-6259 PREPARED FOR: GPM SOUTHEAST, LLC Mr. Rolfe Lann Director of Environmental 8565 Magellan Parkway, Suite 400 Richmond, Virginia 23227 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY Mr. Dan Murphy Division of Waste Management Underground Storage Tank Section Corrective Action Branch 2090 US 70 Highway Swannanoa, North Carolina 28788 GROUNDWATER MONITORING REPORT GPM 3089-D (FORMER SCOTCHMAN #89) BANNER ELK, NORTH CAROLINA INCIDENT # 28327 GPM 3089 (SCOTCHMAN #89): GROUNDWATER MONITORING REPORT i ANNUAL GROUNDWATER MONITORING REPORT SITE INFORMATION Site Identification Date of Report: March 2, 2022 Site Name: GPM 3089-D (Former Scotchman #89) 3045 Tynecastle Highway Banner Elk, Avery County, North Carolina Facility I.D.: 24878 UST Incident Number: 28327 Risk Rank: High (H375D) Latitude: 36.134278 Longitude: -81.848694 Source: UST Database Site Contact Information UST Owner and Operator: GPM Southeast, LLC 8565 Magellan Parkway, Suite 400 Richmond, Virginia 23227 +1 804 730 1568 Property Property Owner: Norwood Family Limited Partnership Occupant: Sugar Creek Gem Mine 4370 Woodbourne Drive 3045 Tynecastle Highway Clemmons, NC 27012 Banner Elk, North Carolina Consultant: CES of NC, PLLC State 5104 Reagan Drive, Suite 7 Certification No. C-550 Charlotte, NC 28206 (980) 819-9333 Analytical State Laboratory: Pace Analytical Certification No. 37706 Address: 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9111 Release Information Date Discovered: 6/20/2005 Estimated Quantity of Release: Undetermined Cause of Release: UST systems and surface spill Source of Release: Former gasoline UST systems UST Information: Formerly three gasoline, one diesel, and one kerosene USTs GROUNDWATER MONITORING REPORT GPM 3089-D (FORMER SCOTCHMAN #89) BANNER ELK, NORTH CAROLINA INCIDENT # 28327 GPM 3089 (SCOTCHMAN #89): GROUNDWATER MONITORING REPORT ii EXECUTIVE SUMMARY As required, the following executive summary provides the most pertinent information for this assessment. For additions information please refer to subsequent sections of this report. • CES of NC, PLLC (CES) was retained by GPM Southeast, LLC (GPM) to complete a groundwater monitoring event in December 2021. The activities were requested in a “Notice of Regulatory Requirements” dated March 1, 2021, issued by the North Carolina Department of Environmental Quality (NCDEQ). The services were provided in general accordance with the NCDEQ “Guidelines for Assessment and Corrective Action for UST Releases” and approved task authorization 28327-31. • Historical site assessments include a Limited Site Assessment (LSA), Comprehensive Site Assessment (CSA), and multiple groundwater monitoring events. Most recently, a monitoring event completed in January 2021 indicated groundwater contamination in excess of groundwater quality standards in monitoring wells MW-1 and MW-3R. • Soil and groundwater contamination at the site has been adequately delineated but multiple receptors are present within 1,500-feet of the source of the release. Impact to receptors has not been identified to date. • CES personnel mobilized to the site on December 23, 2021, for completion of a limited groundwater monitoring event. Monitoring wells MW-1, MW-2, MW-3R, MW-5 and MW-6 were gauged and sampled for volatile organic compounds (VOCs) including ethanol and oxygenates by Standard Methods 6200B and for Lead using Method 6010B. Water supply wells WSW-3 and WSW-4 were also sampled. • Groundwater samples collected from site monitoring wells indicated groundwater impacts in excess of groundwater quality standards, however no detections were reported above GCLs. Free product was not encountered in site monitoring wells. Groundwater samples collected from the water supply wells indicated no contaminant impacts above groundwater quality standards. • Shallow groundwater flow direction was interpreted to trend overall to the north-west. • In conclusion, CES recommends the incident be considered for restrictive closure under a Notice of Residual Petroleum with appropriate land use restrictions. GROUNDWATER MONITORING REPORT GPM 3089-D (FORMER SCOTCHMAN #89) BANNER ELK, NORTH CAROLINA INCIDENT # 28327 GPM 3089 (SCOTCHMAN #89): GROUNDWATER MONITORING REPORT iii TABLE OF CONTENTS Site Information ............................................................................................................................................. i Executive Summary ...................................................................................................................................... ii List of Figures .............................................................................................................................................. iii List of Tables ............................................................................................................................................... iv List of Appendices ....................................................................................................................................... iv 1.0 Introduction ...................................................................................................................................... 1 2.0 Site History and Characterization ................................................................................................. 1 2.1 UST System Information ................................................................................................................. 1 2.2 Past Releases .................................................................................................................................... 1 2.3 Description of Release, Initial Abatement, and Historical Assessment ........................................... 1 2.4 Subject Site and Surrounding Property Use ..................................................................................... 2 2.5 Regional Geology and Site Hydrology ............................................................................................ 2 3.0 Receptor Information ........................................................................................................................ 2 3.1 Water Supply Wells ......................................................................................................................... 3 3.2 Public Water Supplies ...................................................................................................................... 3 3.3 Surface Water .................................................................................................................................. 3 3.4 Wellhead Protection Area ................................................................................................................ 3 3.5 Subsurface Structures....................................................................................................................... 3 3.6 Deep Aquifers in the Coastal Plain Physiographic Province ........................................................... 3 3.7 Property Owners and Occupants ...................................................................................................... 3 3.8 Sensitive Land Use Features ............................................................................................................ 4 4.0 Recent Activities ............................................................................................................................... 4 4.1 Water Sampling Event ..................................................................................................................... 4 4.2 Groundwater Occurrence and Flow Direction ................................................................................. 4 4.3 Laboratory Results ........................................................................................................................... 5 4.4 Estimated Extent of Contamination ................................................................................................. 5 5.0 Conclusions and Recommendations ................................................................................................. 6 5.1 Conclusions ...................................................................................................................................... 6 5.2 Recommendations ............................................................................................................................ 7 6.0 Statements and Certification ............................................................................................................. 8 7.0 Remarks ............................................................................................................................................ 9 8.0 References ......................................................................................................................................... 9 LIST OF FIGURES Figure 1 Site Location Map Figure 2 Site Map Figure 3 Site Vicinity Map Figure 4 WSWs Within 1,500 ft Radius Map Figure 5 Soil Analytical Results Map Figure 6 Potentiometric Map (12/23/2021) Figure 7 Groundwater Analytical Results Map (12/23/2021) Figure 8 NCAC 2L Exceedances Map (12/23/2021) Figure 9 Cross Section A-A’ GROUNDWATER MONITORING REPORT GPM 3089-D (FORMER SCOTCHMAN #89) BANNER ELK, NORTH CAROLINA INCIDENT # 28327 GPM 3089 (SCOTCHMAN #89): GROUNDWATER MONITORING REPORT iv LIST OF TABLES Table 1 UST System and Other Release Information Table 2 Site History – UST Owner / Operator Table 3 Summary of Soil Analytical Results Table 4 Adjacent Property Owners/Occupants Table 5 Sampled Water Supply Well Information Table 6 Additional Water Supply Well Information Table 7 Sensitive Land Use Features Table 8 Groundwater Elevation Data Table 9 Groundwater Analytical Data LIST OF APPENDICES Appendix A Recent Correspondence Appendix B Groundwater Sampling Logs Appendix C Laboratory Report(s) and Chain of Custody Documentation Appendix D Hydrograph GROUNDWATER MONITORING REPORT GPM 3089-D (FORMER SCOTCHMAN #89) BANNER ELK, NORTH CAROLINA INCIDENT # 28327 GPM 3089 (SCOTCHMAN #89): GROUNDWATER MONITORING REPORT 1 1.0 INTRODUCTION The purpose of this report is to provide the details of groundwater monitoring activities associated with a release from the underground storage tank (UST) system at the GPM 3089 facility, also known as former Scotchman #89) located at 3045 Tynecastle Highway, in Banner Elk, North Carolina (site). A topographic map illustrating the site location is included as Figure 1. A release was reported to the North Carolina Department of Environmental Quality (NCDEQ) in 2005 following the removal of the UST System. In correspondence dated March 1, 2021, the NCDEQ directed the responsible party, GPM Southeast, LLC (GPM), to proceed with annual groundwater monitoring activities. GPM retained CES of NC, PLLC (CES) for environmental consulting services. The activities were provided in general accordance with the NCDEQ UST Section “Assessment Guidelines” and “Corrective Action Guidelines”. 2.0 SITE HISTORY AND CHARACTERIZATION Historically the site was owned and operated by Worsley Companies, Inc. as a retail service station from 1983 until 2005. Worsley operated five (5) underground storage tanks (USTs). The history of the former UST systems is summarized in Tables 1 and 2. The property is now owned by the Norwood Family Limited Partnership and currently operates as Sugar Creek Gem Mine. As required, the following provides information relevant to site history and characterization. 2.1 UST SYSTEM INFORMATION The UST system consisted of five (5) single wall steel tanks including: three (3) 6,000-gallon gasoline USTs, one (1) 4,000-gallon kerosene UST, and one (1) 4,000-gallon diesel UST that were installed in April 1983 and closed by removal in June 2005. The tank pit was located to the west of the building near the northern edge of the property boundary as shown on Figure 2. 2.2 PAST RELEASES No record of previous releases was found in the NCDEQ UST incident management database. 2.3 DESCRIPTION OF RELEASE, INITIAL ABATEMENT, AND HISTORICAL ASSESSMENT Detailed site history has been provided in previous reports submitted to the NCDEQ. During UST closure assessment activities in June 2005, it was determined that a gasoline release had occurred. Consequently, the NCDEQ requested that a Phase I LSA be performed for the site. LSA activities were initiated by Geological Resources, Inc. (GRI) of Charlotte, North Carolina, on July 11, 2007, with the installation of one source area monitoring well (MW-1). The LSA indicated the presence of petroleum compounds above the North Carolina groundwater quality standards as defined in North Carolina Administrative Code Title 15A Chapter 2L .0202 (2L Standards). On February 18, 2008, Best Geologic and Environmental Consulting, P.A. (Best) advanced five (5) soil probes (P1 through P5) to define the extent of impacted soil. Historical soil sample data is summarized on Table 3 and Figure 4. Best installed four (4) new 2-inch diameter Type II monitoring wells (MW-2, MW-3, MW-4, and MW-5) on March 13 and 14, 2008, to complete the horizontal delineation of the petroleum compounds in groundwater. One (1) Type III groundwater monitoring well (MW-1D) was installed to determine the vertical extent of impacted groundwater. One (1) additional monitoring well (MW-6) was installed by Best on June 5, 2008, to further define the extent of impacted groundwater. Laboratory analyses of the groundwater sample collected from MW-6 indicated that the horizontal delineation of groundwater impact had been completed. On June 16, 2010, Best installed a 2-inch Type II monitoring well (MW-3R) GROUNDWATER MONITORING REPORT GPM 3089-D (FORMER SCOTCHMAN #89) BANNER ELK, NORTH CAROLINA INCIDENT # 28327 GPM 3089 (SCOTCHMAN #89): GROUNDWATER MONITORING REPORT 2 to replace MW-3, which was damaged beyond repair during parking lot improvement activities. In addition to the installation of MW-3R, the manways for monitoring wells MW-1 and MW-5 were replaced. A total of seven (7) groundwater monitoring wells have been installed at the site to assess the release. Multiple groundwater monitoring events have been conducted since 2007. Most recently, CES personnel performed a groundwater monitoring event in December 2021. Groundwater samples collected from site monitoring wells indicated groundwater impacts in excess of groundwater quality standards, however no detections were reported above GCLs. Free product was not encountered in site monitoring wells. Groundwater samples collected from the water supply wells and surface water indicated no contaminant impacts above groundwater quality standards. 2.4 SUBJECT SITE AND SURROUNDING PROPERTY USE Site and adjacent property owners/occupants are summarized in Table 4. The subject site is zoned for highway business. Land use for the surrounding area is primarily commercial along Tynecastle Highway. The majority of the land to the north and east is single-family residential. The land to the west across Tynecastle Highway is part of the Sugar Mountain ski area. The nearest residence is a single-family dwelling located approximately 160 feet east of the source area. The nearest public gathering place is the Banner Elk Church of Christ located 550 feet west of the source area. 2.5 REGIONAL GEOLOGY AND SITE HYDROLOGY As reported by previous consultants, the subject site is located along the northern margin of the Grandfather Mountain Window in the Blue Ridge Tectonic province. The site is underlain by Grandfather Mountain Formation. The site is located immediately south of a perennial stream near its confluence with the Elk River. The site is subject to flooding and was severely impacted in 2004 when the remnants of a hurricane passed through the area. The source area is covered by asphalt pavement and slopes from east to west. The grade of the site appears to have been raised by the placement of fill material. Fill material described as poorly sorted boulders, cobbles, gravel, wood within a matrix of clayey sandy silt was encountered from the ground surface to depths ranging from eight to 15 feet below the ground surface. Beneath the fill material, alluvial soils consisting of cobbles, gravel and sandy silt were encountered. Partially weathered rock was encountered at a depth of 28 feet and competent rock was encountered at a depth of 40 feet during the drilling of vertical extent well MW-1D. The groundwater flow appears to be influenced by the poorly sorted fill material and the proximity to the stream. The hydraulic gradient at the source area was estimated at 0.093 feet per foot, while the hydraulic gradient on the western part of the site was 0.125 feet per foot (as reported in the August 18, 2008, CSA). On March 14, 2008, slug tests were performed on wells MW-2 and MW-4 to estimate the hydraulic conductivity (K) of the regolith aquifer. Prior to the start of the test, the static water level of each well was measured. A slug of water was removed using a new disposable bailer. The recovery of the well water over time was recorded. The estimated hydraulic conductivity and the hydraulic gradient were used to estimate an average linear groundwater velocity of 4.92 feet per year at the source area and 60.23 feet per foot on the western part of the site. 3.0 RECEPTOR INFORMATION CES evaluated receptors based on historically available information and current site conditions as discussed below. A receptor survey was originally performed during the CSA activities and updated during subsequent site visits. GROUNDWATER MONITORING REPORT GPM 3089-D (FORMER SCOTCHMAN #89) BANNER ELK, NORTH CAROLINA INCIDENT # 28327 GPM 3089 (SCOTCHMAN #89): GROUNDWATER MONITORING REPORT 3 3.1 WATER SUPPLY WELLS As part of the CSA Report dated August 18, 2008, Best updated the receptor survey by walking the area within 500 feet of the subject site to identify any water supply wells. In addition, Best mailed a Water Supply Well Survey to each property owner within 500 feet of the source area. Thirty-one (31) water supply wells have been identified within 1,500 feet of the source area, and 21 water supply wells have been identified within 1,000 feet of the source area. Two (2) water wells have been identified within 250 feet of the source area. These wells are used as sources of potable water but are situated up gradient of the source area. The locations of the identified water supply wells are shown on Figure 4. The owner information for the sampled wells WSW-1, WSW-3, and WSW-4 is included in Table 5 with the additional water supply well information included in Table 6. 3.2 PUBLIC WATER SUPPLIES Carolina Water of North Carolina (Carolina Water) provides potable water to the subject site and the area west and northwest of the subject site. Water service is not available east of the subject site or south along Tynecastle Highway. Carolina Water obtains water from 23 fractured bedrock wells. Carolina Water operates a community well on behalf of the Ski Country development. This well is located 785 feet northwest of the source area. 3.3 SURFACE WATER CES reviewed a United States Geological Survey (USGS) 7.5 Minute Quadrangle Topographic Map (Figure 1) to identify possible surface water bodies in the vicinity of the site. Two (2) surface water bodies are present within 500 feet of the source area. The nearest surface water body is an unnamed tributary of the Elk River located approximately 25 feet north of the source area. A pond is located 150 feet northeast of the source area. The Elk River is classified as B and C waters and designated as public trout waters. 3.4 WELLHEAD PROTECTION AREA According to the North Carolina Division of Water Quality Wellhead Protection website, the source area is not located within a designated wellhead protection area as defined in 42 USC 300h-7(e) and is not located in the Coastal Plain physiographic region. 3.5 SUBSURFACE STRUCTURES An underground natural gas line is present immediately north and northwest of the source area. A storm water culvert is situated 60 feet west of the source area. It does not appear that these structures have influenced contaminant migration. 3.6 DEEP AQUIFERS IN THE COASTAL PLAIN PHYSIOGRAPHIC PROVINCE The risk classification criteria specified in Title 15A of the NCAC, Subchapter 2L, Section .01159(d) requires an evaluation for the presence of unconfined or semi-confined deep aquifers in the Coastal Plain region of North Carolina which may be used as a source of drinking water. According to the September 29, 2015 “Physiographic Provinces of NC” map, the site is not located within the Coastal Plain Physiographic Province. 3.7 PROPERTY OWNERS AND OCCUPANTS Twenty-four (24) contiguous properties are abutting the site. The information on these properties is presented in Table 4 and keyed to Figure 3. GROUNDWATER MONITORING REPORT GPM 3089-D (FORMER SCOTCHMAN #89) BANNER ELK, NORTH CAROLINA INCIDENT # 28327 GPM 3089 (SCOTCHMAN #89): GROUNDWATER MONITORING REPORT 4 3.8 SENSITIVE LAND USE FEATURES Sensitive land use features are defined by the NCDEQ as schools, daycare centers, nursing homes, hospitals, playgrounds, parks and recreational areas, churches, camps, and other places of public assembly. Based on the available information there are only two (2) features that qualify under the definition of sensitive land use features summarized in Table 7 and keyed to Figure 3: • Banner Elk Church of Christ, approximately 550-ft west • Life Care Center of Banner Elk, approximately 1,050-ft west 4.0 RECENT ACTIVITIES CES performed a groundwater monitoring event in accordance with the NCDEQ approved pre-approval task authorization (PATA) 28327-31. A copy of the approved PATA form is included in Appendix A. 4.1 WATER SAMPLING EVENT On December 23, 2021, CES collected groundwater samples from monitoring wells MW-1, MW-2, MW- 3R, MW-5 and MW-6, and from water supply wells WSW-3 and WSW-4. Please note that monitoring well MW-4 appears to have been destroyed and MW-1D was not located. WSW-1 was not sampled in December 2021 because the homeowner was not home, and the spigot is located inside the house. The monitoring wells were located, accessed, and gauged for static depth to water and total well depth using an electronic oil-water interface probe after allowing the water levels in the wells time to equilibrate at atmospheric pressure. At this time, free product was not detected in the gauged monitoring wells. A summary of well construction and recent gauging data is included in Table 8. Following gauging, each monitoring well was purged of at least three (3) well volumes, or until dry, using dedicated disposable bailers. The bailer was gently lowered into the water column of the well and allowed to fill, then raised to the surface and evacuated. This process was repeated until the necessary volume of water had been removed from the well. Groundwater sampling logs indicating purge volumes, sample times, and physical parameters recorded at the time of sampling by a calibrated groundwater quality multi- parameter meter are included in Appendix B. To reduce the potential of cross contamination, new, clean disposable nitrile gloves were worn during all phases of sample handling. Collected samples were slowly poured into laboratory supplied containers pre-filled with appropriate preservatives and labeled with indelible ink, entered onto a chain-of-custody form, and immediately placed on wet ice in laboratory supplied coolers maintained at approximately four (4) degrees Celsius. The samples were transported under standard chin-of-custody protocol to Pace Analytical Services, LLC (Pace) located in West Columbia, South Carolina, a North Carolina certified laboratory, for chemical analysis. The samples were analyzed for VOCs including ethanol and the five (5) oxygenates by Standard Methods (SM) 6200B and for Lead using EPA Method 3030C. 4.2 GROUNDWATER OCCURRENCE AND FLOW DIRECTION Depth to groundwater in the gauged monitoring wells ranged from 6.81-feet below top-of-casing (MW-6) to 13.91-feet below top-of-casing (MW-2). Groundwater elevations were calculated to range from 94.07-feet (MW-6) to 84.08-feet (MW-2) relative to a common benchmark with an assumed elevation of 100.00 feet. A summary of groundwater gauging data is provided in Table 8. Based on this data, groundwater flow direction was interpreted to be towards the northwest at the subject site with an average hydraulic gradient of 0.091 (average of MW-6 to MW-3R and MW-3R to MW-2) as illustrated on Figure 6. GROUNDWATER MONITORING REPORT GPM 3089-D (FORMER SCOTCHMAN #89) BANNER ELK, NORTH CAROLINA INCIDENT # 28327 GPM 3089 (SCOTCHMAN #89): GROUNDWATER MONITORING REPORT 5 4.3 LABORATORY RESULTS Laboratory analytical results were compared to the groundwater quality standards defined in Title 15A of the North Carolina Administrative Code, Subchapter 2L, Section .0202 (2L Standards) and Gross Contamination Levels (GCLs). Upon review of the laboratory analytical report, the groundwater samples from monitoring wells, MW-1, MW-2, MW-3R, and MW-5 contained concentrations of dissolved phase contaminants of concern (CoCs) at levels above 2L Standards. No exceedances of the GCLs were reported. Exceedances include tert-butyl alcohol (TBA) and lead. Analytical results from water supply wells, WSW-3 and WSW-4, were not detected above laboratory method detection limits or 2L standards. A summary of laboratory analytical results is provided in Table 9 and illustrated on Figure 7. Chain-of-custody documentation and laboratory data reports area included as Appendix C. A hydrograph relating contaminant concentrations to groundwater elevations for monitoring well MW-3R is included in Appendix D. 4.4 ESTIMATED EXTENT OF CONTAMINATION Soil Soil sampling has not been performed at the site since CSA activities in 2008. Based on available historic soil analytical data, the extent of soil contamination above MSCCs is confined to the site and generally located northwest of the site building, totaling approximately 1,613 square feet (ft2). The depth of soil contamination extends to at least 8-feet BGS. This equates to a volume of 12,908 cubic feet (ft3). Maximum detected concentrations (MDCs) of CoCs and the applicable cleanup goals for soil are summarized in Exhibit 1. Exhibit 1 – Maximum Detected Concentrations for Soil Compared to Cleanup Goals CoC MDC (mg/kg) Groundwater Historically, groundwater contamination above 2L Standards, not including Lead, has been reported at the locations of MW-1, MW-2, MW-3, and MW-5. Detections of Lead may be attributed to high turbidity in the samples and/or elevated natural background concentrations. According to currently available data, the horizontal extent of dissolved phase (groundwater) contamination appears to be proximal to monitoring wells MW-1 and MW-3R. The total currently known extent of groundwater contamination above 2L Standards comprises an estimated 1,325-ft2 area on-site (Figure 8). The groundwater plume appears to be oriented in a north-south direction. The horizontal extent of groundwater contamination above cleanup criteria is generally defined by monitoring wells not exhibiting concentrations above 2L Standards. As of January 2021, the vertical extent of groundwater contamination did not extend to depths greater than 35-feet BGS. GROUNDWATER MONITORING REPORT GPM 3089-D (FORMER SCOTCHMAN #89) BANNER ELK, NORTH CAROLINA INCIDENT # 28327 GPM 3089 (SCOTCHMAN #89): GROUNDWATER MONITORING REPORT 6 During the most recent monitoring event, CoCs in groundwater exceeded the 2L Standards in two (2) of the five (5) samples. The current maximum groundwater contaminant concentrations observed during the recent reporting period compared to the historical maximum groundwater contaminant concentrations observed are summarized in Exhibit 2 below. Exhibit 2 – Summary of Maximum Groundwater Contaminant Concentrations COC 2L Standard GCL Current MDC (µg/L) Location MDC Location & Date 424 2,220 3,050 1,760 8.91 95 1,390 60 60 Cross Sections indicating the current extent of contamination above regulatory limits and the assumed smear zone thickness based on historical water table elevations are included as Figure 9. Due to a limited amount of contamination present in the groundwater during the December 2021 sampling event, fate and transport modeling was once again not performed. In addition, the evaluation of contaminant mass was also not calculated at this time. 5.0 CONCLUSIONS AND RECOMMENDATIONS 5.1 CONCLUSIONS The following conclusions are provided based upon the information and data collected during the December 2021 sampling event and evaluated by CES: • Free product was not detected during the December 2021 groundwater monitoring event. • TBA was reported above the 2L Standards in samples collected from monitoring wells MW-1 and MW-3R, and lead was detected above the 2L Standard in samples collected from monitoring wells MW-1, MW-2, MW-3R, and MW-5. • Detections of lead may be attributed to turbidity in the samples and/or elevated natural background concentrations. • None of the analytes tested for were detected above 2L Standards in water supply wells WSW-3 or WSW-4. • Groundwater elevations exhibit a decreasing trend and were below the historic average during the most recent monitoring event. It should be noted most of the groundwater elevation data for the site has been obtained during the winter months. Evaluation of data from monitoring well MW-3R infers the seasonal water table high may occur around June. • Fluctuations of contaminant concentrations may be a factor of changes in groundwater elevation. GROUNDWATER MONITORING REPORT GPM 3089-D (FORMER SCOTCHMAN #89) BANNER ELK, NORTH CAROLINA INCIDENT # 28327 GPM 3089 (SCOTCHMAN #89): GROUNDWATER MONITORING REPORT 7 5.2 RECOMMENDATIONS Based on the data collected during groundwater monitoring activities, CES recommends the site should be re-ranked and the incident considered for closure under a restrictive covenant. GROUNDWATER MONITORING REPORT GPM 3089-D (FORMER SCOTCHMAN #89) BANNER ELK, NORTH CAROLINA INCIDENT # 28327 GPM 3089 (SCOTCHMAN #89): GROUNDWATER MONITORING REPORT 8 6.0 STATEMENTS AND CERTIFICATION 1 Enter the date the monitoring report was due. 3/31/2022 Will this report be submitted after the established due date? YES NO 2 Was any required information from the above template missing from this report? YES NO IF the answer to question #1 or# 2 is “YES”, please provide additional information in this cell to explain what was missing and why. 3 If applicable, will an of the proposed attenuation milestones under the schedule approved in the Corrective Action Plan not be met? (within a reasonable margin of error) YES NO IF the answer to question #3 is “NO”, skip to the certification under #8 below. IF the answer to question #3 is “YES”, please generally describe in this cell the possible reason(s) and outline proposed remedies. (This should be described in more detail in the report text above.) Not a licable milestones have not been determined for the site. 4 Does any known or suspected source zone soil contamination or free product remain outside of the assessed area that could be inhibiting natural attenuation? YES NO 5 Has there been an unexpected increase in contaminant mass sufficient to suggest a potential new release from a separate onsite or offsite source? YES NO IF the answer to either question #6 or #7 is “YES”, generally describe in this cell any actions recommended to further assess or clean up this known or suspected source. (This should be described in more detail in the report text above.) 6 Certification: I, Rachel A. Raines, a Licensed Geologist for CES of NC, PLLC., do certify that the information contained in this report is correct and accurate to the best of my knowledge. Rachel A. Raines, NC PG# 2739 Geologist CES of NC, PLLC. is licensed to practice geology in North Carolina. The certification number of the company or corporation is C-550. GROUNDWATER MONITORING REPORT GPM 3089-D (FORMER SCOTCHMAN #89) BANNER ELK, NORTH CAROLINA INCIDENT # 28327 GPM 3089 (SCOTCHMAN #89): GROUNDWATER MONITORING REPORT 9 7.0 REMARKS The recommendations contained in this report represent CES of NC, PLLC’s professional opinions based upon the currently available information and are arrived at in accordance with currently accepted professional standards. This report is based upon a specific scope of work requested by the client. The contract between CES of NC, PLLC and its client outlines the scope of work, and only those tasks specifically authorized by that contract or outlined in this report were performed. This report is intended only for the use of CES of NC, PLLC’s client and anyone else specifically identified in writing by CES of NC, PLLC as a user of this report. CES of NC, PLLC will not and cannot be liable for unauthorized reliance by any other third party. Other than as contained in this paragraph, CES of NC, PLLC makes no express or implied warranty as to the contents of this report. 8.0 REFERENCES • Geologic Map of North Carolina, September 29, 2015 - North Carolina Geological Survey • North Carolina Division of Water Resources website: https://deq.nc.gov/about/divisions/water-resources • Comprehensive Site Assessment, August 18, 2008 - Best Geologic and Environmental Consulting, P.A. • Groundwater Monitoring Report, July 29, 2013 – Best Geologic and Environmental Consulting, P.A. GROUNDWATER MONITORING REPORT GPM 3089-D (FORMER SCOTCHMAN #89) BANNER ELK, NORTH CAROLINA INCIDENT # 28327 GPM 3089 (SCOTCHMAN #89): GROUNDWATER MONITORING REPORT FIGURES 5104 Reagan Drive, Suite 7 Charlotte, NC 28206 540-343-6256 (office) 540-343-6259 (fax) FIGURE 1 Site Location Map GPM 3089-D 3045 Tynecastle Highway Banner Elk, North Carolina Banner Elk, North Carolina Project: Client: GPM Southeast, LLC CES NC Job #: 9.0927 Date: 1/24/2022 Latitude: 36°08'08.5"N Longitude: 81°50'42.3"W Site Location Groundwater Monitoring Report U.S.G.S Topographic Map of the Valle Crucis Quadrangle, North Carolina, 7.5 Minute Series (revised 2016) Scale: 1:24,000 Contour Interval: 40 Feet Source: National Geodetic Vertical Datum 1988 Horizontal Datum:North American Datum 1983 Vertical Datum: Project No: Date: Revision: Project Manager: Drawn By: Checked By: 5104 Reagan Drive, Suite 7 Charlotte, NC 28206 540-343-6256 (phone) 540-343-6259 (fax) CLIENT: LOCATION: GPM 3089-D Site Map Figure 23045 Tynecastle Highway, Banner Elk, NC GPM Southeast, LLC DJF RAR 2021 Annual Groundwater Monitoring Report 9.0927 01/24/22 0 Incident #: 28327 0 40'80'160' 1 inch equals 80 feet Water Supply Well (WSW) Location WSW-4 Legend Monitoring Well (MW) Location WSW-1 WSW-3 MW-5 MW-1/1D MW-6 MW-2 MW-4 Tyn e c a s t l e H i g h w a y MW-3RFormer UST Basin Soil Boring Location P2 P5 P1 P4 P3 1,500 250 1,000 Project No: Date: Revision: Project Manager: Drawn By: Checked By: 5104 Reagan Drive, Suite 7 Charlotte, NC 28206 540-343-6256 (phone) 540-343-6259 (fax) CLIENT: LOCATION: GPM 3089 Site Vicinity Map Figure 33045 Tynecastle Highway, Banner Elk, NC GPM Investments Inc. DJF RAR 2021 Annual Groundwater Monitoring Report 9.0927 01/24/22 0 Incident #: 28327 Property Lines 0 250'500'1,000' 1 inch equals 500 feet Legend 1 2 1 34 5 6 7 8 9 10 11 12 13 14 15 16 17 19 20 21 22 24 18 23 Map IDs correlate to Tables 4 and 7 Site 25 26 1,500 250 1,000 Project No: Date: Revision: Project Manager: Drawn By: Checked By: 5104 Reagan Drive, Suite 7 Charlotte, NC 28206 540-343-6256 (phone) 540-343-6259 (fax) CLIENT: LOCATION: GPM 3089 WSWs Within 1,500-ft Radius Map Figure 43045 Tynecastle Highway, Banner Elk, NC GPM Investments Inc. DJF RAR 2021 Annual Groundwater Monitoring Report 9.0927 01/24/22 0 Incident #: 28327 Water Supply Well (WSW) Location 0 250'500'1,000' 1 inch equals 500 feet Legend WSW-1 WSW-4 WSW-3 WSW-23 WSW-25 WSW-31 WSW-18 WSW-7 WSW-8 WSW-9 WSW-13 WSW-11 WSW-19 WSW-30WSW-18WSW-17 WSW locations approximate Figure adapted from: 2008 CSA Figure 2 - Water Wells Map IDs correlate to Table 6 Project No: Date: Revision: Project Manager: Drawn By: Checked By: 5104 Reagan Drive, Suite 7 Charlotte, NC 28206 540-343-6256 (phone) 540-343-6259 (fax) CLIENT: LOCATION: GPM 3089-D Extent of Impacted Soils Above STW MSCCs Figure 53045 Tynecastle Highway, Banner Elk, NC GPM Southeast, LLC DJF RAR 2021 Annual Groundwater Monitoring Report 9.0927 01/24/22 0 Incident #: 28327 0 40'80'160' 1 inch equals 80 feet WSW-4 Legend MW-6 MW-2 MW-4 Tyn e c a s t l e H i g h w a y MW-3R Former UST Basin WSW-1 WSW-3 MW-5 Soil Boring Location P2 P5 P4 P3 Approximate Extent of Soils Above STW MSCCs MW-1/1D P1 Project No: Date: Revision: Project Manager: Drawn By: Checked By: 5104 Reagan Drive, Suite 7 Charlotte, NC 28206 540-343-6256 (phone) 540-343-6259 (fax) CLIENT: LOCATION: GPM 3089-D Potentiometric Map (12/23/2021) Figure 63045 Tynecastle Highway, Banner Elk, NC GPM Southeast, LLC DJF RAR 2021 Annual Groundwater Monitoring Report 9.0927 01/24/22 0 Incident #: 28327 Water Supply Well (WSW) Location 0 40'80'160' 1 inch equals 80 feet WSW-4 Legend Monitoring Well (MW) Location WSW-1 WSW-3 MW-5 90.25 MW-6 94.07 MW-2 84.08 94.00' 92.00' 90.00' 88.00' 86.00' Groundwater Contour Line Groundwater Flow Direction MW-3R 89.25 MW-4 MW-1/1D 91.34 Tyn e c a s t l e H i g h w a y Project No: Date: Revision: Project Manager: Drawn By: Checked By: 5104 Reagan Drive, Suite 7 Charlotte, NC 28206 540-343-6256 (phone) 540-343-6259 (fax) CLIENT: LOCATION: GPM 3089-D Groundwater Analtical Results Map (12/23/2021) Figure 73045 Tynecastle Highway, Banner Elk, NC GPM Southeast, LLC DJF RAR 2021 Annual Groundwater Monitoring Report 9.0927 01/24/22 0 Incident #: 28327 Water Supply Well (WSW) Location 0 40'80'160' 1 inch equals 80 feet WSW-4 Legend Monitoring Well (MW) Location WSW-1 WSW-3 MW-5 MTBE: 0.43 J Lead: 62 MW-3R Xylenes: 0.43 J MTBE: 2.9 IPE: 4.1 TAA: 16 J TBA: 60 Lead: 49 MW-2 MTBE: 0.57 J Lead: 95 All concentrations in ug/L MW-6 Lead: 5.8 J MW-4 Tyne c a s t l e H i g h w a y MW-1 Benzene: 0.52 MTBE: 20 TAME: 0.78 J TBA: 12 J Lead: 81 Project No: Date: Revision: Project Manager: Drawn By: Checked By: 5104 Reagan Drive, Suite 7 Charlotte, NC 28206 540-343-6256 (phone) 540-343-6259 (fax) CLIENT: LOCATION: GPM 3089-D NCAC 2L Standard Exceedances Map (12/23/2021) Figure 83045 Tynecastle Highway, Banner Elk, NC GPM Southeast, LLC DJF RAR 2021 Annual Groundwater Monitoring Report 9.0927 01/24/22 0 Incident #: 28327 Water Supply Well (WSW) Location 0 40'80'160' 1 inch equals 80 feet WSW-4 Legend Monitoring Well (MW) Location WSW-1 WSW-3 MW-5 MW-3R MW-2 Lead > 15 Contour Line MW-1/MW-1D MW-6 MW-4 TBA > 10 Contour Line asphalt/grav e l asphalt/gravel asphalt/gravel MW-2 MW-5 MW-1D MW-3R MW-6 99.00 98.00 100.00 101.00 96.00 95.00 97.00 93.00 92.00 94.00 90.00 89.00 91.00 87.00 86.00 88.00 84.00 83.00 85.00 81.00 80.00 82.00 78.00 77.00 79.00 75.00 76.00 70.00 65.00 55.00 A A' gravel/soil fill no recovery alluvial material partially weathered rock weathered rock gravel/soil fill no recovery alluvial material Ele v a t i o n ( f e e t ) 0 10 0 5 2.5 5 Horizontal Scale (feet) Vertical Scale (feet) MW-1 Monitoring Well Screen Interval Extent of Soil Boring Legend CLIENT: LOCATION: MW-5 MW-6 MW-2 MW-3R MW-4 MW-1/1DA A' GPM 3089-D Cross Section A-A' Figure 93045 Tynecastle Highway, Banner Elk, NC GPM Southeast, LLC 2021 Annual Groundwater Monitoring Report Tyn e c a s t l e High w a y Cross Section Location Water Leve l H i g h Water Le v e l L o w Water Leve l H i g h Water Leve l L o w Estimated Extent of Groundwater Exceeding 2L Standards GROUNDWATER MONITORING REPORT GPM 3089-D (FORMER SCOTCHMAN #89) BANNER ELK, NORTH CAROLINA INCIDENT # 28327 GPM 3089 (SCOTCHMAN #89): GROUNDWATER MONITORING REPORT TABLES TABLE 1 UST/AST SYSTEM AND OTHER RELEASE INFORMATION GPM 3089 (Scotchman #89) Banner Elk, Avery County, North Carolina Incident No. 28327 UST ID Number Current/Last Contents (in Construction Details Associated Piping and Date Tank Installed Status of UST associated with 1 Gasoline 6000 Single-Walled Steel Double-Walled Steel, pressurized 4/16/1983 Removal Yes 2 Gasoline 6000 Single-Walled Steel Other, pressurized 4/16/1983 Removal Yes 3 Gasoline 6000 Single-Walled Steel Other, pressurized 4/16/1983 Removal Yes 4 Kerosene 4000 Single-Walled Steel Other, suction 4/16/1983 Removal No 5 Diesel 4000 Single-Walled Steel Double-Walled Steel, pressurized 4/16/1983 Removal No Incident Number Discovered Released 28327 6/20/2005 Gasoline Notes: - UST information provided by NCDEQ Registered Tanks Database Discovery of Release UST closures UST ID Number 1 through 5 Facility ID Number 24878 City State Zip Telephone Number Wilmington NC 28406 910-796-2445 Notes: Data obtained from NCDEQ UST Database(s) TABLE 2 SITE HISTORY - UST OWNER / OPERATOR GPM 3089 (Scotchman #89) 3045 Tyncastle Highway Banner Elk, Avery County, North Carolina Street Address P. O. Box 3227 Worsley Operating Corp 1983 to 2005 (removed) Sample ID Date Collected Sample BGS) Incident Phase 68 540 N/A 31 24 0.0072 2.4 2.2 8 1.3 0.12 0.085 0.2 1.4 5.4 6.6 6.6 6 939 1,500 31,000 469 14,000 12 782 1,560 60 1,560 1,560 156 5.5 1,560 1,250 156 156 3,120 24,528 40,000 8.1+E05 12,264 2.1+E05 59.4 11,600 23,300 297 23,300 23,300 1,810 27 23,300 18,600 2,330 2,330 46,700 166 <11.8 <0.592 8.73 1.03 0.998 <0.592 5.77 <0.592 3.86 0.762 0.748 59.9 <0.592 19.6 0.109 <0.006 <0.006 <0.006 <0.006 <0.006 <0.0121 0.105 <0.005 <0.005 <0.005 <0.005 <0.005 <0.0099 Notes: Analytes not shown were below reporting limits in all samples.MSCC = maximum soil contaminant concentration E - Estimated value due to exceedance of calibration range. ft BGS = feet below ground surface NA - Not Analyzed Results in mg/kg Bold face type indicates exceedance of regulatory limit. *Soil excavation stockpile sample. 1: Sum of C9-C12 Aliphatics and C9-C18 Aliphatics, Please note EPH was not sampled for 2: Sum of C9-C10 Aromatics and C11-C22 Aromatics, Please note EPH was not sampled for TABLE 3 SUMMARY OF SOIL ANALYTICAL RESULTS GPM 3089 (Former Scotchman #89) 3045 Tynecastle Highway, Banner Elk, NC Incident No. 28327 C1 9 - C 3 6 A l i p h a t i c s C9 - C 2 2 A r o m a t i c s 2 Analytical Method (e.g. VOC by EPA 8260)MADEP VPH and EPH EPA Method 8260 1 Name Address Name Address 4370 Woodbourne Drive 3045 Tynecastle Highway Clemmons, NC 27012 Banner Elk, NC 28604 34 Cynthia Lane 34 Cynthia Lane Banner Elk, NC 28604 Banner Elk, NC 28604 84 Cynthia Lane 84 Cynthia Lane Banner Elk, NC 28604 Banner Elk, NC 28604 2220 NE 199 Street 89 Cynthia Lane North Miami Beach, FL 33180 Banner Elk, NC 28604 9024 Boyd Drive 130 Old Dairy Farm Road Matthews, NC 28105 Banner Elk, NC 28604 9024 Boyd Drive 65 Old Dairy Farm Road Matthews, NC 28105 Banner Elk, NC 28604 115 Cynthia Lane 115 Cynthia Lane Banner Elk, NC 28604 Banner Elk, NC 28604 2611 West Lutz Lake Fern Road 155 Cynthia Road Lutz, FL 33558 Banner Elk, NC 28604 1320 North Lakeside Drive 177 Cynthia Lane Lake Worth, FL 33460 Banner Elk, NC 28604 P.O. Box 18612 Cynthia Lane Tampa, FL 33619 Banner Elk, NC 28604 4370 Woodbourne Drive Cynthia Lane Clemmons, NC 27012 Banner Elk, NC 28604 P.O. Box 669 Dobbins Road Burnsville, NC 28714 Banner Elk, NC 28604 P.O. Box 699 118 Paupers Ridge Lane Banner Elk, NC 28604 Banner Elk, NC 28604 185800931799 11 Timber Jack, LLC Undeveloped Wooded Lot 186817013485 12 Martha Eggers Residence 186817012089 Site Sugar Creek Gem MineNorwood Family Limited Partnership 186817006424 1 Residence 186817018378 10 Partnership Undeveloped Wooded Lot 186817006653 2 Residence Ashley Ford and Brandon Ford Floyd R. Townsend and Edna Townsend 186817005748 3 Residence 186817004864 4 Residence Gary Elimelech and Mindy Elimelech Lawrence C. Hendricks and Lora C. Hendricks TABLE 4 ADJACENT PROPERTY OWNERS/OCCUPANTS GPM 3089 (Former Scotchman #89) 3045 Tynecastle Highway, Banner Elk, NC Incident No. 28327 Parcel Number Map ID # 186817004804 5 Residence 186817006900 6 Residence Lawrence C. Hendricks and Lora C. Hendricks John C. Lakey, III 186817016064 7 Susan Padgett and Barbara Rushing Residence 186817016230 Zbigniew Ryniak, et al.8 Undeveloped Lot 18687018244 9 Robert Putnam Undeveloped Wooded Lot Name Address Name Address TABLE 4 ADJACENT PROPERTY OWNERS/OCCUPANTS GPM 3089 (Former Scotchman #89) 3045 Tynecastle Highway, Banner Elk, NC Incident No. 28327 Parcel Number Map ID # 1320 North Lakeside Drive 116 Paupers Ridge Lane Lake Worth, FL 33460 Banner Elk, NC 28604 P.O. Box 156 Paupers Ridge Lane Crossnore, NC 28616 Banner Elk, NC 28604 3855 East Thornton Avenue 100 Paupers Ridge Lane Gilbert, AZ 85297 Banner Elk, NC 28604 4370 Woodbourne Drive 55 Paupers Ridge Lane Clemmons, NC 27012 Banner Elk, NC 28604 5524 Pine Tree Drive 71 Pepper Place Lane Miami Beach, FL 33140 Banner Elk, NC 28604 720 Stoneybrook Lane 2943 Tynecastle Highway Banner Elk, NC 28604 Banner Elk, NC 28604 264 Naverre Drive 2960 Tynecastle Highway Miami Springs, FL 33166 Sugar Mountain, NC 28604 P.O. Box 382 106 Sugar Mountain Drive Banner Elk, NC 28604 Sugar Mountain, NC 28604 P.O. Box 369 Tynecastle Highway Banner Elk, NC 28604 Sugar Mountain, NC 28604 P.O. Box 1175 3071 Tynecastle Highway Banner Elk, NC 28604 Banner Elk, NC 28604 3005 Lake Pointe Drive 72 Arnett Road Belmont, NC 28012 Banner Elk, NC 28604 106 Sugar Mountain Drive Arnett Road Banner Elk, NC 28604 Banner Elk, NC 28604 Notes: Map ID# keyed to Figure 3, Site Vicinity Map. 185708998865 21 Sugar Mountain Resort, Inc.Landscaped Lot 186817001157 22 Banner Elk Sports Properties, LLC Extreme Snowboard and Ski 185820905318 19 Tynecastle Properties, LLC Available Commercial Property 185820906366 20 Dan L. Plyler and Dereka E. Plyler Vacasa Sugar Mountain 185820905996 14 Carolina Property Management Services, LLC Undeveloped Lot 186817002164 23 David Switzer and Jennifer Switzer Residence 186817000578 17 Brian Lieberman and Annika Lieberman Residence 185820906629 18 Jay C. Zoellner Multiple Commercial Businesses 186817000961 15 Lori M. Lane and Scott C. Lane Residence 185820908643 16 Bettie Norwood Residence 185820917375 13 Zbigniew Ryniak and Iwona Ryniak Residence 186817003362 24 CommercialDereka's Sugar Mountain Accomm Center and Realty, Inc. Map ID/ Well Number Property Location Owner Address Property Owner Well Use Connected To Municipal Water System Well Depth (ft. BGS) Type of Well Well Casing Depth (ft. BGS) Approximate Distance of Well from Source Area of Release (ft.) WSW-1 65 Arnett Road Banner Elk, NC 28604 55 Paupers Ridge Road Banner Elk, NC 28604 Norwood Family Limited Partnership Potable No Unknown Unknown Unknown 250 East WSW-3 55 Paupers Ridge Road Banner Elk, NC 28604 55 Paupers Ridge Road Banner Elk, NC 28604 Bettie Norwood Potable No Unknown Drilled Unknown 420 Northwest WSW-4 3071 Tynecastle Hwy Banner Elk, NC 28604 PO Box 1175 Banner Elk, NC 28604 Banner Elk Sports Properties, LLC Potable No Unknown Drilled Unknown 250 Southeast TABLE 5 SAMPLED WATER SUPPLY WELL INFORMATION GPM 3089 (Former Scotchman #89) 3045 Tynecastle Highway, Banner Elk, NC Incident No. 28327 Well #Well Owner Owner Address Well Use Connected to Public Water? Well Depth (ft BGS) Type of Well Well Casing Depth (ft BGS) Well Screen Interval (ft BGS)source area of 1 Norwood Family Limited Partnership 55 Paupers Ridge Road, Banner Elk, NC 28605 Potable No NA NA NA NA 250 East 2 Norwood Family Limited Partnership 55 Paupers Ridge Road, Banner Elk, NC 28605 Potable No 105 Drilled NA NA 400 Northeast 3 Bettie Norwood Potable No NA NA NA NA 420 northwest 4 Sugar View Real Estate Investors, LLC PO Box 2496, Banner Elk, NC 28609 Potable No NA Drilled NA NA 250 Southeast 5 Cari Ashbaugh Potable No NA Drilled NA NA 560 East 6 Harry Dean Gwyn 84 Arnett Road Banner Elk, NC 28605 Potable No NA NA NA NA 440 Southeast 7 Frank Ruppard Potable No NA NA NA NA 780 East 8 Serenity Day Spa 72 Arnett Road Banner Elk, NC 28605 Potable No NA Drilled NA NA 950 East 9 Lena Owens 34 Cynthia Lane Banner Elk, NC 28605 Potable No NA NA NA NA 650 Northeast 10 Buster Ruppard Potable No NA NA NA NA 900 Northeast 11 Gary Elimelech Potable No NA NA NA NA 950 Northeast 12 Mack Ruppard PO Box 2496, Banner Elk, NC 28605 Potable No NA NA NA NA 700 Southeast 13 Lawrence Hendricks 9024 Boyd Drive Matthews, NC 28 I05 Potable No NA NA NA NA 825 Northeast 14 Davis Hickok PO Box 517, Banner Elk, NC 28604 Potable No NA NA NA NA 1,050 Northeast 15 Floyd Townsend 84 Cynthia Lane, Banner Elk, NC 28604 Potable No NA NA NA NA 1,050 Northeast TABLE 6 ADDITIONAL WATER SUPPLY WELL INFORMATION GPM 3089 (Former Scotchman #89) 3045 Tynecastle Highway, Banner Elk, NC Incident No. 28327 Well #Well Owner Owner Address Well Use Connected to Public Water? Well Depth (ft BGS) Type of Well Well Casing Depth (ft BGS) Well Screen Interval (ft BGS)source area of 16 M. Scott Zoellner PO Box 66, Jensen Beach, FL 34598 Potable No NA NA NA NA 550 Northwest 17 Charles Eggers PO Box 699, Banner Elk, NC 28604 Potable No NA NA NA NA 1,200 Northeast 18 Betty Jo Gwyn 84 Arnett Road Banner Elk, NC 28604 Potable No NA NA NA NA 1,100 Northeast 19 Carroll Roney PO Box 341, Banner Elk, NC 28604 Potable No NA NA NA NA 1,200 Northeast 20 Zbigniew Ryniak Potable No NA NA NA NA 1,200 North 21 Village of Sugar Mountain PO Box 1135, Banner Elk, NC 28604 Irrigation No NA NA NA NA 1,450 Southwest 22 Carolina Water Service of NC 259 Dell Road, Banner Elk, NC 28604 Potable No NA NA NA NA 785 Northwest 23 Banner Elk Church of Christ PO Box 1719, Banner Elk, NC 28604 Unknown Yes NA NA NA NA 600 Southwest 24 William H. Cannon PO Box 369, Banner Elk, NC 28604 Unknown No NA NA NA NA 600 South 25 Paul and Edna Townsend Unknown No NA NA NA NA I, 150 Southwest 26 Alpine Recreation, Inc.Potable No NA NA NA NA 950 South 27 William H. Cannon PO Box 369, Banner Elk, NC 28604 Unknown No NA NA NA NA 800 South 28 William H. Cannon PO Box 369, Banner Elk, NC 28604 Unknown No NA NA NA NA 950 South 29 William H. Cannon PO Box 369, Banner Elk, NC 28604 Unknown No NA NA NA NA 1,100 South 30 Gonzalo Sanabria Potable No NA NA NA NA 1,350 Northeast 31 Larry Padgett Potable No NA NA NA NA 700 Southeast 220 Blaine Norwood Road ~550 feet Banner Elk, NC 28604 west 185 Norwood Hollow Road Banner Elk, NC 28604 west Notes: Map ID# keyed to Figure 3, Site Vicinity Map. Life Care Center of Banner Elk TABLE 7 SENSITIVE LAND USE FEATURES GPM 3089 (Former Scotchman #89) 3045 Tynecastle Highway, Banner Elk, NC Incident No. 28327 Map ID #Date Determined Location / Address Distance and Direction from Source Area 25 2/23/2022 Land Use Feature Banner Elk Church of Christ 26 2/23/2022 Well ID Date Elevation1 Depth to Water from TOC (Feet) Assumed Groundwater Elevation (Feet) Well Depth (Feet) Well Screen Interval (Feet) 6/5/2008 99.58 7.44 92.14 19 4-19 6/25/2013 99.58 5.39 94.19 19 4-19 12/8/14 99.58 7.30 92.28 19 4-19 1/26/2016 99.58 7.05 92.53 19 4-19 10/19/2017 99.58 6.72 92.86 19 4-19 12/6/2018 99.58 6.40 93.18 19 4-19 12/4/2019 99.58 6.57 93.01 19 4-19 1/12/2021 99.58 7.02 92.56 19 4-19 12/23/2021 99.58 8.24 91.34 19 4-19 6/5/2008 99.11 7.28 91.83 40 35-40 12/8/14 99.11 6.75 92.36 40 35-40 1/26/2016 99.11 6.31 92.80 40 35-40 12/6/2018 99.11 N/A N/A 40 35-40 12/4/2019 99.11 7.03 92.08 40 35-40 1/12/2021 99.11 7.03 92.08 40 35-40 12/23/2021 6/5/2008 97.99 13.41 84.58 20 5-20 1/26/2013 97.99 13.06 84.93 20 5-20 12/8/14 97.99 13.25 84.74 20 5-20 1/26/2016 97.99 13.45 84.54 20 5-20 10/19/2017 97.99 13.55 84.44 20 5-20 12/6/2018 97.99 13.34 84.65 20 5-20 12/4/2019 97.99 13.52 84.47 20 5-20 1/12/2021 97.99 13.52 84.47 20 5-20 12/23/2021 97.99 13.91 84.08 20 5-20 MW-3 6/5/2008 100.00 8.81 91.19 14 4-14 6/25/2013 96.31 5.74 90.57 14 4-14 12/8/14 96.31 6.00 90.31 14 4-14 1/26/2016 96.31 6.60 89.71 14 4-14 10/19/2017 96.31 6.55 89.76 14 4-14 12/6/2018 96.31 6.86 89.45 14 4-14 12/4/2019 96.31 6.95 89.36 14 4-14 1/12/2021 96.31 7.23 89.08 14 4-14 12/23/2021 96.31 7.06 89.25 14 4-14 6/5/2008 99.68 6.30 93.38 20 5-20 12/4/2019 1/12/2021 GPM 3089 (Former Scotchman #89) GROUNDWATER ELEVATION DATA Well Not Located TABLE 8 Incident No. 28327 3045 Tynecastle Highway, Banner Elk, NC MW-4 MW-1 MW-1D MW-2 MW-3R Well ID Date Elevation1 Depth to Water from TOC (Feet) Assumed Groundwater Elevation (Feet) Well Depth (Feet) Well Screen Interval (Feet) 6/5/2008 98.70 7.65 91.05 20 5-20 6/25/2013 98.70 7.45 91.25 20 5-20 12/8/14 98.70 7.80 90.90 20 5-20 1/26/2016 98.70 7.50 91.20 20 5-20 12/4/2019 1/12/2021 98.70 7.94 90.76 20 5-20 12/23/2021 98.70 8.45 90.25 20 5-20 6/5/2008 100.88 6.11 94.77 15 5-15 6/25/2013 100.88 6.38 94.50 15 5-15 12/8/14 100.88 6.81 94.07 15 5-15 1/26/2016 100.88 6.43 94.45 15 5-15 10/19/2017 100.88 6.62 94.26 15 5-15 12/6/2018 100.88 6.35 94.53 15 5-15 12/4/2019 100.88 6.22 94.66 15 5-15 1/12/2021 100.88 5.94 94.94 15 5-15 12/23/2021 100.88 6.81 94.07 15 5-15 Notes Top-of-casing (TOC) elevations are based on an arbitrary benchmark elevation of 100.00 feet above mean sea level. MW-6 MW-5 Well ID Date Benzene (μg/L) Toluene (μg/L) Ethylbenzene (μg/L) Total Xylenes (μg/L) Methy Tert-Butyl Ether (μg/L) Di-Isopropyl Ether (μg/L)Naphthalene (μg/L)Lead (μg/L) Ethanol (μg/L) Tert-Amyl Alcohol (μg/L) Tert-Amyl methyl Ether (μg/L) Tert-Butyl Alcohol (μg/L) Tert-Butyl Formate (μg/L) Ethyl Tert-Butyl Ether (μg/L) 1 600 600 500 20 70 6 15 NSE 40 128 10 40 47 5,000 260,000 84,500 85,500 20,000 25,000 6,000 15,000 NSE 40,000 12,800 10,000 40,000 47,000 7/11/2007 9.3 5.45 38.1 49.3 974 6.03 N/A 221 N/A N/A N/A N/A N/A N/A 6/25/2013 <1 <5 <1 NA 14 <1 N/A 190 N/A N/A N/A N/A N/A N/A 12/8/2014 < 0.0204 U < 0.268 U < 0.0221 U < 0.149 U 34.2 NA N/A 58.8 N/A N/A N/A N/A N/A N/A 1/26/2016 0.390 J < 0.0570 U < 0.0920 U < 0.122 U 44.1 0.430 J N/A NA N/A N/A N/A N/A N/A N/A 10/19/2017 0.31 J < 0.17 < 0.13 < 0.39 23 0.23 J N/A 66 N/A N/A N/A N/A N/A N/A 12/6/2018 <.5 <.5 <.5 <1 10.4 <.5 N/A 8.7 N/A N/A N/A N/A N/A N/A 12/4/2019 <1.0 <1.0 <1.0 <3.0 10.4 <1.0 <2.0 286 <200 <100 <10.0 <20.0 <20.0 <10.0 1/12/2021 <0.50 <0.50 <0.50 <1.0 19 <0.50 0.41 J 95 <100 <20 0.59 J 14 J <5.0 <1.0 12/23/2021 0.52 <0.50 <0.50 <1.0 20 <0.50 <0.50 81 <100 <20 0.78 J 12 J <5.0 <1.0 3/14/2008 <1 <1 <1 <2 <1 <1 N/A 10.7 N/A N/A N/A N/A N/A N/A 12/8/2014 < 0.0204 U < 0.268 U < 0.0221 U < 0.149 U < 1.22 U NA N/A < 3.30 U N/A N/A N/A N/A N/A N/A 1/26/2016 < 0.119 U < 0.0570 U < 0.0920 U < 0.122 U < 0.169 U < 0.0920 U N/A NA N/A N/A N/A N/A N/A N/A 12/4/2019 <1.0 <1.0 <1.0 <3.0 <1.0 <1.0 <2.0 <5.0 <200 <100 <10.0 <20.0 <20.0 <10.0 1/12/2021 <0.50 <0.50 <0.50 <1.0 <0.50 <0.50 <0.50 5.1 J <100 <20 <10 <20 <5.0 <1.0 12/23/2021 3/13/2008 1.9 <1 1.5 16.7 5.2 <1 N/A 527 N/A N/A N/A N/A N/A N/A 6/25/2013 <1 <5 <1 NA <1 <1 N/A 28 N/A N/A N/A N/A N/A N/A 12/8/2014 < 0.0204 U < 0.268 U < 0.0221 U < 0.149 U < 1.22 U NA N/A 14 N/A N/A N/A N/A N/A N/A 1/26/2016 < 0.119 U < 0.0570 U < 0.0920 U < 0.122 U < 0.169 U < 0.0920 U N/A NA N/A N/A N/A N/A N/A N/A 10/19/2017 < 0.12 < 0.17 < 0.13 < 0.39 < 0.090 < 0.18 N/A 60 N/A N/A N/A N/A N/A N/A 12/6/2018 <0.12 <0.17 <0.13 <0.39 <0.090 <0.18 N/A 5.4 N/A N/A N/A N/A N/A N/A 12/4/2019 <1.0 <1.0 <1.0 <3.0 <1.0 <1.0 <2.0 25.7 <200 <100 <10.0 <20.0 <20.0 <10.0 1/12/2021 <0.50 <0.50 <0.50 <1.0 <0.50 <0.50 <0.50 34 <100 <20 <10 <20 <5.0 <1.0 12/23/2021 <0.50 <0.50 <0.50 <1.0 0.57 <0.50 <0.50 95 <100 <20 <10 <20 <5.0 <1.0 MW-3 3/13/2008 424 2,220 492 3,050 1,760 <100 N/A 134 N/A N/A N/A N/A N/A N/A 6/25/2013 36 <25 65 NA 250 13 N/A 180 N/A N/A N/A N/A N/A N/A 12/8/2014 3.77 J < 0.268 U 6.08 6.37 31.2 NA N/A 11 N/A N/A N/A N/A N/A N/A 1/26/2016 1.30 0.100 J 2.18 1.11 30.1 8.91 N/A NA N/A N/A N/A N/A N/A N/A 10/19/2017 < 0.12 < 0.17 0.17 1.9 2.6 2.8 N/A 22 N/A N/A N/A N/A N/A N/A 12/6/2018 1.3 <0.17 0.72 <1 8.2 <.50 N/A 5.4 N/A N/A N/A N/A N/A N/A 12/4/2019 13.1 <1.0 18.6 <3.0 25.6 4.9 2.2 29.6 <200 <100 <10.0 53.1 <20.0 <10.0 1/12/2021 1.2 <0.50 4.1 <1.0 3.4 3.0 0.50 57 <100 11 J <10 49 <5.0 <1.0 12/23/2021 <0.50 <0.50 <0.50 0.43 J 2.9 4.1 <0.50 49 <100 16 J <10 60 <5.0 <1.0 3/13/2008 <2.5 <2.5 <2.5 16.7 <2.5 <2.5 N/A 157 N/A N/A N/A N/A N/A N/A 3/13/2008 <1 <1 <1 <2 <1 <1 N/A 157 N/A N/A N/A N/A N/A N/A 6/24/2009 <1 <1 <1 <2 <1 <1 N/A 41.2 N/A N/A N/A N/A N/A N/A 9/10/2009 <1 <1 <1 <2 <1 <1 N/A 147 N/A N/A N/A N/A N/A N/A 12/16/2009 <1 <1 <1 <2 1 <2 N/A 72.1 N/A N/A N/A N/A N/A N/A 3/1/2010 <1 <1 <1 <2 1 <1 N/A 203 N/A N/A N/A N/A N/A N/A 6/23/2010 <1 <1 <1 <3 <1 <1 N/A 309 N/A N/A N/A N/A N/A N/A 12/20/2010 <1 <5 <1 <3 1 <1 N/A 160 N/A N/A N/A N/A N/A N/A 6/21/2011 <1 <5 <1 <3 2 <1 N/A 740 N/A N/A N/A N/A N/A N/A 12/12/2011 <1 <5 <1 <3 <1 <1 N/A 780 N/A N/A N/A N/A N/A N/A 6/28/2012 <1 <5 <1 <3 <1 <1 N/A 220 N/A N/A N/A N/A N/A N/A 9/26/2012 <1 <5 <1 <3 <1 <1 N/A 220 N/A N/A N/A N/A N/A N/A 12/19/2012 <1 <5 <1 <3 <1 <1 N/A <5 N/A N/A N/A N/A N/A N/A 12/4/2019 1/12/2021 TABLE 9 2L Standard GCL 3045 Tynecastle Highway, Banner Elk, NC GROUNDWATER ANALYTICAL DATA GPM 3089 (Former Scotchman #89) Incident No. 28327 MW-1 MW-1D MW-2 MW-3R Not Sampled MW-4 Could not locate well - Presumed destroyed - No sample collected Could not locate well - No sample collected Well ID Date Benzene (μg/L) Toluene (μg/L) Ethylbenzene (μg/L) Total Xylenes (μg/L) Methy Tert-Butyl Ether (μg/L) Di-Isopropyl Ether (μg/L)Naphthalene (μg/L)Lead (μg/L) Ethanol (μg/L) Tert-Amyl Alcohol (μg/L) Tert-Amyl methyl Ether (μg/L) Tert-Butyl Alcohol (μg/L) Tert-Butyl Formate (μg/L) Ethyl Tert-Butyl Ether (μg/L) 1 600 600 500 20 70 6 15 NSE 40 128 10 40 47 5,000 260,000 84,500 85,500 20,000 25,000 6,000 15,000 NSE 40,000 12,800 10,000 40,000 47,000 3/14/2008 <1 2.3 <1 2.3 3.1 <1 N/A 1390 N/A N/A N/A N/A N/A N/A 6/24/2009 <1 <1 <1 <2 10.5 <1 N/A 8 N/A N/A N/A N/A N/A N/A 9/10/2009 <1 <1 <1 <2 22.9 <1 N/A 28.7 N/A N/A N/A N/A N/A N/A 12/16/2009 <1 <1 <1 <2 9 <2 N/A 30 N/A N/A N/A N/A N/A N/A 6/23/2010 <1 <1 <1 <3 1.8 <1 N/A 154 N/A N/A N/A N/A N/A N/A 9/30/2010 <1 <5 <1 <3 <1 <1 N/A 160 N/A N/A N/A N/A N/A N/A 12/20/2010 <1 <5 <1 <3 6 <1 N/A 76 N/A N/A N/A N/A N/A N/A 3/23/2011 <1 <5 <1 <3 2.6 <1 N/A 82 N/A N/A N/A N/A N/A N/A 6/21/2011 <1 <5 <1 <3 <1 <1 N/A 97 N/A N/A N/A N/A N/A N/A 9/27/2011 <1 <5 <1 <3 2.8 <1 N/A 51 N/A N/A N/A N/A N/A N/A 12/12/2011 <1 <5 <1 <3 <1 <1 N/A 53 N/A N/A N/A N/A N/A N/A 3/15/2012 <1 <5 <1 <3 <1 <1 N/A 46 N/A N/A N/A N/A N/A N/A 6/28/2012 <1 <5 <1 <3 2.2 <1 N/A 17 N/A N/A N/A N/A N/A N/A 9/26/2012 <1 <1 <1 <3 2.3 <1 N/A 75.4 N/A N/A N/A N/A N/A N/A 12/19/2012 <1 <1 <1 <3 <1 <1 N/A <5 N/A N/A N/A N/A N/A N/A 6/25/2013 <1 <1 <1 <3 <1 <1 N/A 25 N/A N/A N/A N/A N/A N/A 12/8/2014 < 0.0204 U < 0.268 U < 0.0221 U < 0.149 U < 1.22 U NA N/A 10.9 N/A N/A N/A N/A N/A N/A 1/26/2016 < 0.119 U < 0.0570 U < 0.0920 U < 0.122 U 1.59 < 0.0920 U N/A NA N/A N/A N/A N/A N/A N/A 12/4/2019 1/12/2021 <0.50 <0.50 <0.50 <1.0 0.50 <0.50 <0.50 45 <100 <20 <10 <20 <5.0 <1.0 12/23/2021 <0.50 <0.50 <0.50 <1.0 0.43 J <0.50 <0.50 62 <100 <20 <10 <20 <5.0 <1.0 6/5/2008 <1 8.4 5 38.9 <1 <1 N/A 448 N/A N/A N/A N/A N/A N/A 6/24/2009 <1 <1 <1 <2 <1 <1 N/A 47.5 N/A N/A N/A N/A N/A N/A 9/10/2009 <1 <1 <1 <2 <1 <1 N/A 187 N/A N/A N/A N/A N/A N/A 12/16/2009 <1 <1 <1 <2 <1 <1 N/A 74.3 N/A N/A N/A N/A N/A N/A 6/23/2010 <1 <1 <1 <3 <1 <1 N/A 304 N/A N/A N/A N/A N/A N/A 12/20/2010 <1 <5 <1 <3 <1 <1 N/A 200 N/A N/A N/A N/A N/A N/A 6/21/2011 <1 <5 <1 <3 <1 <1 N/A 940 N/A N/A N/A N/A N/A N/A 12/12/2011 <1 <5 <1 <3 <1 <1 N/A 240 N/A N/A N/A N/A N/A N/A 6/28/2012 <1 <5 <1 <3 <1 <1 N/A 110 N/A N/A N/A N/A N/A N/A 12/19/2012 <1 <5 <1 <3 <1 <1 N/A 6.5 N/A N/A N/A N/A N/A N/A 6/25/2013 <1 <5 <1 <3 <1 <1 N/A 430 N/A N/A N/A N/A N/A N/A 12/8/2014 < 0.0204 U < 0.268 U < 0.0221 U < 0.149 U < 1.22 U NA N/A 42.1 N/A N/A N/A N/A N/A N/A 1/26/2016 < 0.119 U < 0.0570 U < 0.0920 U < 0.122 U < 0.169 U < 0.0920 U N/A NA N/A N/A N/A N/A N/A N/A 10/19/2017 < 0.12 < 0.17 < 0.13 < 0.39 < 0.090 < 0.18 N/A 37 N/A N/A N/A N/A N/A N/A 12/6/2018 <0.12 <0.17 <0.13 <0.39 <0.090 <0.18 N/A 59.6 N/A N/A N/A N/A N/A N/A 12/4/2019 <1.0 <1.0 <1.0 <3.0 <1.0 <1.0 <2.0 81.3 <200 <100 <10.0 <20.0 <20.0 <10.0 1/12/2021 <0.50 <0.50 <0.50 <1.0 <0.50 <0.50 <0.50 38 <100 <20 <10 <20 <5.0 <1.0 12/23/2021 <0.50 <0.50 <0.50 <1.0 <0.50 <0.50 <0.50 5.8 J <100 <20 <10 <20 <5.0 <1.0 12/8/2014 < 0.0204 U < 0.268 U < 0.0221 U < 0.149 U < 1.22 U NA N/A < 3.30 U N/A N/A N/A N/A N/A N/A 6/22/2016 < 0.119 U < 0.0570 U < 0.0920 U <0.180 U < 0.169 U < 0.0920 U N/A <3.30 U N/A N/A N/A N/A N/A N/A 10/19/2017 < 0.12 0.45 J < 0.13 < 0.39 < 0.090 < 0.18 N/A < 4.4 N/A N/A N/A N/A N/A N/A 12/6/2018 <0.12 <0.5 <0.13 <1.5 <0.090 <0.18 N/A <4.4 N/A N/A N/A N/A N/A N/A 12/4/2019 <1.0 0.40 J <1.0 <3.0 <1.0 <1.0 <2.0 <5.0 <200 <100 <10.0 <20.0 <20.0 <10.0 1/12/2021 12/23/2021 6/22/2016 < 0.119 U < 0.0570 U < 0.0920 U <0.180 U < 0.169 U < 0.0920 U N/A <3.30 U N/A N/A N/A N/A N/A N/A 10/19/2017 < 0.12 < 0.17 < 0.13 < 0.39 < 0.090 < 0.18 N/A < 4.4 N/A N/A N/A N/A N/A N/A 12/6/2018 <0.12 <0.17 <0.13 <0.39 <0.090 <0.18 N/A <4.4 N/A N/A N/A N/A N/A N/A 12/4/2019 <1.0 <1.0 <1.0 <3.0 <1.0 <1.0 <2.0 <5.0 <200 <100 <10.0 <20.0 <20.0 <10.0 1/12/2021 <0.50 <0.50 <0.50 <1.0 <0.50 <0.50 <0.50 <10 <100 <20 <10 <20 <5.0 <1.0 12/23/2021 <0.50 <0.50 <0.50 <1.0 <0.50 <0.50 <0.50 <10 <100 <20 <10 <20 <5.0 <1.0 WSW-3 Not Sampled Could not locate well - No sample collected MW-5 MW-6 WSW-1 Not Sampled Well ID Date Benzene (μg/L) Toluene (μg/L) Ethylbenzene (μg/L) Total Xylenes (μg/L) Methy Tert-Butyl Ether (μg/L) Di-Isopropyl Ether (μg/L)Naphthalene (μg/L)Lead (μg/L) Ethanol (μg/L) Tert-Amyl Alcohol (μg/L) Tert-Amyl methyl Ether (μg/L) Tert-Butyl Alcohol (μg/L) Tert-Butyl Formate (μg/L) Ethyl Tert-Butyl Ether (μg/L) 1 600 600 500 20 70 6 15 NSE 40 128 10 40 47 5,000 260,000 84,500 85,500 20,000 25,000 6,000 15,000 NSE 40,000 12,800 10,000 40,000 47,000 12/8/2014 < 0.0204 U < 0.268 U < 0.0221 U < 0.149 U < 1.22 U NA N/A < 3.30 U N/A N/A N/A N/A N/A N/A 1/26/2016 < 0.119 U < 0.0570 U < 0.0920 U < 0.122 U < 0.169 U < 0.0980 U N/A NA N/A N/A N/A N/A N/A N/A 10/19/2017 < 0.12 < 0.17 < 0.13 < 0.39 < 0.090 < 0.18 N/A < 4.4 N/A N/A N/A N/A N/A N/A 12/6/2018 <0.12 <0.17 <0.13 <0.39 <0.090 <0.18 N/A <4.4 N/A N/A N/A N/A N/A N/A 12/4/2019 <1.0 <1.0 <1.0 <3.0 <1.0 <1.0 <2.0 <5.0 <200 <100 <10.0 <20.0 <20.0 <10.0 1/12/2021 <0.50 <0.50 <0.50 <1.0 <0.50 <0.50 <0.50 <10 <100 <20 <10 <20 <5.0 <1.0 12/23/2021 <0.50 <0.50 <0.50 <1.0 <0.50 <0.50 <0.50 <10 <100 <20 <10 <20 <5.0 <1.0 SW-1 1/12/2021 <0.50 <0.50 <0.50 <1.0 <0.50 <0.50 <0.50 <10 <100 <20 <10 <20 <5.0 <1.0 SW-2 1/12/2021 <0.50 <0.50 <0.50 <1.0 <0.50 <0.50 <0.50 <10 <100 <20 <10 <20 <5.0 <1.0 Notes Bold/Highlighted - Concentration exceeds applicable groundwater quality standard 2L Standard - North Carolina Administrative Code 2L Groundwater Quality Standard GCL - Gross Contamination Levels for Groundwater (NCDEQ Guidelines for Assessment and Corrective Action for UST Releases) < - Denotes analytical result below laboratory method detection limit ug/L - Micrograms per liter J - Indicates estimated concentration between laboratory report limit and method detection limit U - Concentration is below laboratory method detection limit WSW-4 GROUNDWATER MONITORING REPORT GPM 3089-D (FORMER SCOTCHMAN #89) BANNER ELK, NORTH CAROLINA INCIDENT # 28327 GPM 3089 (SCOTCHMAN #89): GROUNDWATER MONITORING REPORT APPENDIX A RECENT CORRESPONDENCE Site Name City / County /Avery Incident #28327 Resp Pty Name / Contact Incident Mgr Region ASH (Owner/Operator / Landowner / Attny-in-fact)Change Order?Prev. TA #TA-30 Consultant / Project Mgr Allison Streams Telephone / Fax Number Task Authorization Number:31 ChangeOrd: Project Mgr Email Site Risk / Rank / Abatement:H375D RRA Date:11/9/2007 Proposal# / Scope Dates % Commercial (C=100%, NC=0%, Both=1%-99%) Has STF Eligibility Been Determined? (Y/N)Site Status (Active or NFA Date) With Claim: [ ] All Main Consultant/Contractor invoices attached?[ ] Proof of payment attached directly to the front of each invoice? w Important: The date of reimbursement is dependent on the Trust Fund balance. There may be a delay in the reimbursement of claims for work under this ePATA. 3r d P t y D e d ? Task #Lab / SubCode RO A u t h Proposed Rate/Price (Consultant)CO A u t h Proposed Task Subtotal (Consultant) Preapproved Subtotal (UST Section) Claimed Amount3 (Consultant) 4.031 6 / well Y $110.00 y $660.00 $660.00 / 4.041 3 / well Y $75.00 y $225.00 $225.00 / 4.090 #272 9 / sample Y $62.00 y $558.00 $558.00 / 4.090 #330 9 / sample Y $13.00 y $117.00 $117.00 / 4.090 #500 3 / sample Y $13.00 n $39.00 $0.00 / 4.090 #490 3 / sample Y $18.00 n $54.00 $0.00 / 4.090 #441 3 / sample Y $13.00 n $39.00 $0.00 / 4.090 #510 3 / sample Y $14.00 n $42.00 $0.00 / 4.090 #660 3 / sample Y $9.00 n $27.00 $0.00 / 4.090 #521 3 / sample Y $66.00 n $198.00 $0.00 / 4.090 #590 3 / sample Y $35.00 n $105.00 $0.00 / 4.091 1 / event Y $150.00 y $150.00 $150.00 / 5.070 1 / site Y $2,800.00 y $2,800.00 $2,800.00 / 6.090 1 / report Y $1,800.00 y $1,800.00 $1,800.00 / 12.050 1 / trip Y $250.00 y $250.00 $250.00 / // // // // // // // // // // // // Requested Preapproved Claimed3 TOTAL:$7,064.00 $6,560.00 TOTAL: Total Standard Costs (Not Third Party)$7,064.00 $6,560.00 Total Standard Costs Total applied as Third Party Deductible/Damage Costs $0.00 $0.00 Total Third Pty Costs Process Tracking (Date) TA Submittal: 9/23/21 by:(PM)(Reserved for RO) RO Review: 9/24/21 by:(IM)Joint UST Preapproval Confirmed By:1 CO Review: 9/30/21 by:(STF)RP or Designee Receipt Confirmed By:4 1 - This ePATA expires one year from the Joint UST Preapproval date. This does not extend, alter, or supersede any regulatory deadlines (e.g., NORR's, NOV's, Enforcements, etc.) DWM/UST ePATA 8/1/2020 AES Proposed Units / Type (Consultant) Dan Murphy activeYES TA-31 9/23/2021-3/31/2022 540-343-6259 Dates of Work (Consultant) Started1 / Completed2 FINAL REIMBURSEMENT C=100% NO astreams@crawfordenvironmental.com GPM Southeast, LLC Rolfe Lann CES of NC, PLLC DIRECTED COSTS (Must Complete with Claim Submittal)(See Instructions / RRD for Tasks requiring Preapproval / Task Authorization) Owner/Operator 980-819-9333 (Reserved for Incident Manager) PREAPPROVAL / TASK AUTHORIZATION GPM 3089 Note: This Electronic Preapproval Task Authorization (ePATA) shall be used to receive preapproval from the UST Section. A proposal,including maps and figures,must be attached to elaborate on the costs for the tasks listed below that describes thescope of work and the rationale for the proposed activities.If, following completion of this ePATA, you discover that unexpected tasks must be performed, incurring costs for tasks not originally included with this form, you must complete and submit a separate ePATA request designated as a "Change Order" in the provided space above prior to conducting those tasks. Include a copy of the prior ePATA form for confirmation. Please attach this form to the cover of the corresponding claim when requesting reimbursement. IMPORTANT:Only one claim may be submitted per ePATA and all work on the ePATA must have been completed within 12 months of the completion date of the FIRST completed task to remain within the Statute of Limitations. All ePATAs submitted within a claim are closed with that claim, and may not be re-used in a separate submittal, even for costs or tasks that were not originally claimed. Final reimbursement of costs associated with the Total Claimed amount below may be affected by the eligibility status of the site (i.e., deductibles, apportionment, etc.), and the documentary validation of incurred costs as reasonable and necessary expenses per 15A NCAC 2P .0402 and .0404. DPM TC (Initials) Dan Murphy ELECTRONIC PREAPPROVAL TASK AUTHORIZATION FORM Dept of Environmental Quality - Division of Waste Management MNA parameters were collected under TA 30, and can be used to calibrate the model. 09/30/2021 GROUNDWATER MONITORING REPORT GPM 3089-D (FORMER SCOTCHMAN #89) BANNER ELK, NORTH CAROLINA INCIDENT # 28327 GPM 3089 (SCOTCHMAN #89): GROUNDWATER MONITORING REPORT APPENDIX B GROUNDWATER SAMPLING LOGS GROUNDWATER MONITORING REPORT GPM 3089-D (FORMER SCOTCHMAN #89) BANNER ELK, NORTH CAROLINA INCIDENT # 28327 GPM 3089 (SCOTCHMAN #89): GROUNDWATER MONITORING REPORT APPENDIX C LABORATORY REPORT(S) AND CHAIN OF CUSTODY DOCUMENTATION The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced,except in its entirety,without the written approval of Pace Analytical Services,LLC. Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Report of Analysis Crawford Environmental Services 1701 Shenandoah Ave.,NW Roanoke,VA 24017 Attention:Allison Streams Project Name:GPM 3089 Project Number:9.0927 Lot Number:WL23054 Date Completed:01/12/2022 Revision Date:01/11/2022 01/13/2022 11:34 AM Approved and released by: Project Manager II:Lucas Odom Page 1 of 21 PACE ANALYTICAL SERVICES,LLC SC DHEC No:32010001 NELAC No:E87653 NC DENR No:329 NC Field Parameters No:5639 Pace Analytical Services,LLC (formerly Shealy Environmetal Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax (803)791-9111 www.pacelabs.com Case Narrative Crawford Environmental Services Lot Number:WL23054 This Report of Analysis contains the analytical result(s)for the sample(s)listed on the Sample Summary following this Case Narrative.The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report.Where sampling is conducted by the client,results relate to the accuracy of the information provided,and as the samples are received. Sample receipt,sample analysis,and data review have been performed in accordance with the most current approved The NELAC Institute (TNI)standards,the Pace Analytical Services,LLC ("Pace") Laboratory Quality Manual,standard operating procedures (SOPs),and Pace policies.Any exceptions to the TNI standards,the Laboratory Quality Manual,SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory;however,the following analyses are currently not listed on our TNI scope of accreditation:Biological Tissue:All,Non-Potable Water:SGT-HEM EPA 1664B,Silica EPA 200.7,Boron,Calcium,Silicon,Strontium EPA 200.8,Bicarbonate,Carbonate,and Hydroxide Alkalinity SM 2320 B-2011,Fecal Coliform Colilert-18,SM 9221 C E-2006 &SM 9222D-2006,Strontium SW-846 6010D,VOC SM 6200 B- 2011,Drinking Water:VOC (excluding BTEX,MTBE,Naphthalene,&1,2-dichloroethane)EPA 524.2,E. coli and Total coliforms SM 9223 B-2004,Solid Chemical Material:TOC Walkley-Black. If you have any questions regarding this report,please contact the Pace Project Manager listed on the cover page. This report supersedes all other versions of the same lot number. Page 2 of 21 PACE ANALYTICAL SERVICES, LLC Sample Summary Crawford Environmental Services Lot Number: WL23054 Sample Number Sample ID Matrix Date Sampled Date Received 001 12/23/2021 0730MW-2 Aqueous 12/23/2021 002 12/23/2021 0930MW-5 Aqueous 12/23/2021 003 12/23/2021 0820MW-1/1D Aqueous 12/23/2021 004 12/23/2021 0840MW-3R Aqueous 12/23/2021 005 12/23/2021 0900MW-6 Aqueous 12/23/2021 006 12/23/2021 1030WSW-3 Aqueous 12/23/2021 007 12/23/2021 1000WSW-4 Aqueous 12/23/2021 (7 samples) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) Page 3 of 21 PACE ANALYTICAL SERVICES, LLC Detection Summary Crawford Environmental Services Lot Number: WL23054 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 MW-2 Aqueous Methyl tertiary butyl ether SM 6200B-0.57 ug/L 5 001 MW-2 Aqueous Lead 6010D 0.095 mg/L 5 002 MW-5 Aqueous Methyl tertiary butyl ether SM 6200B-0.43 J ug/L 6 002 MW-5 Aqueous Lead 6010D 0.062 mg/L 6 003 MW-1/1D Aqueous tert-Amyl methyl ether SM 6200B-0.78 J ug/L 7 003 MW-1/1D Aqueous tert-butyl alcohol (TBA)SM 6200B-12 J ug/L 7 003 MW-1/1D Aqueous Benzene SM 6200B-0.52 ug/L 7 003 MW-1/1D Aqueous Methyl tertiary butyl ether SM 6200B-20 ug/L 7 003 MW-1/1D Aqueous Lead 6010D 0.081 mg/L 7 004 MW-3R Aqueous tert-Amyl alcohol (TAA)SM 6200B-16 J ug/L 8 004 MW-3R Aqueous tert-butyl alcohol (TBA)SM 6200B-60 ug/L 8 004 MW-3R Aqueous Diisopropyl ether (IPE)SM 6200B-4.1 ug/L 8 004 MW-3R Aqueous Methyl tertiary butyl ether SM 6200B-2.9 ug/L 8 004 MW-3R Aqueous m+p - Xylenes SM 6200B-0.43 J ug/L 8 004 MW-3R Aqueous Lead 6010D 0.049 mg/L 8 005 MW-6 Aqueous Lead 6010D 0.0058 J mg/L 9 (16 detections) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) Page 4 of 21 Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Crawford Environmental Services MW-2 WL23054-001 12/23/2021 0730 12/23/2021 Aqueous Volatile Organic Compounds by GC/MS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 SM 6200B-SM 6200B-2011 1 12/30/2021 1334 JMM2 27103 AnalyticalCAS Parameter Number Method Result Q LOQ Units Run DL tert-Amyl alcohol (TAA)75-85-4 SM 6200B-2011 ND 1ug/L8.020 tert-Amyl methyl ether (TAME)994-05-8 SM 6200B-2011 ND 1ug/L0.4010 tert-Butyl formate (TBF)762-75-4 SM 6200B-2011 ND 1ug/L4.05.0 Ethanol 64-17-5 SM 6200B-2011 ND 1ug/L40100 Ethyl-tert-butyl ether (ETBE)637-92-3 SM 6200B-2011 ND 1ug/L0.401.0 tert-butyl alcohol (TBA)75-65-0 SM 6200B-2011 ND 1ug/L8.020 AcceptanceRun 1 Surrogate Q % Recovery Limits 1,2-Dichloroethane-d4 86 70-130 Bromofluorobenzene 97 70-130 Toluene-d8 97 70-130 Volatile Organic Compounds by GC/MS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 SM 6200B-SM 6200B-2011 1 01/03/2022 2319 ECB 28142 AnalyticalCAS Parameter Number Method Result Q LOQ Units Run DL Benzene 71-43-2 SM 6200B-2011 ND 1ug/L0.400.50 1,2-Dibromoethane (EDB)106-93-4 SM 6200B-2011 ND 1ug/L0.400.50 Diisopropyl ether (IPE)108-20-3 SM 6200B-2011 ND 1ug/L0.400.50 Ethylbenzene 100-41-4 SM 6200B-2011 ND 1ug/L0.400.50 Methyl tertiary butyl ether (MTBE)1634-04-4 SM 6200B-2011 0.57 1ug/L0.400.50 Naphthalene 91-20-3 SM 6200B-2011 ND 1ug/L0.400.50 Toluene 108-88-3 SM 6200B-2011 ND 1ug/L0.400.50 m+p - Xylenes 179601-23-1 SM 6200B-2011 ND 1ug/L0.400.50 o - Xylenes 95-47-6 SM 6200B-2011 ND 1ug/L0.400.50 AcceptanceRun 1 Surrogate Q % Recovery Limits 1,2-Dichloroethane-d4 92 70-130 Bromofluorobenzene 102 70-130 Toluene-d8 98 70-130 ICP-AES Metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3005A 6010D 1 12/30/2021 0830 JMH 12/29/2021 0747 26761 AnalyticalCAS Parameter Number Method Result Q LOQ Units Run DL Lead 7439-92-1 6010D 0.095 1mg/L0.00470.010 J = Estimated result < LOQ and > DL_ LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the DL N = Recovery is out of criteria H = Out of holding time Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure DL = Detection Limit W = Reported on wet weight basis 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) Page 5 of 21 Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Crawford Environmental Services MW-5 WL23054-002 12/23/2021 0930 12/23/2021 Aqueous Volatile Organic Compounds by GC/MS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 SM 6200B-SM 6200B-2011 1 12/30/2021 1359 JMM2 27103 AnalyticalCAS Parameter Number Method Result Q LOQ Units Run DL tert-Amyl alcohol (TAA)75-85-4 SM 6200B-2011 ND 1ug/L8.020 tert-Amyl methyl ether (TAME)994-05-8 SM 6200B-2011 ND 1ug/L0.4010 tert-Butyl formate (TBF)762-75-4 SM 6200B-2011 ND 1ug/L4.05.0 Ethanol 64-17-5 SM 6200B-2011 ND 1ug/L40100 Ethyl-tert-butyl ether (ETBE)637-92-3 SM 6200B-2011 ND 1ug/L0.401.0 tert-butyl alcohol (TBA)75-65-0 SM 6200B-2011 ND 1ug/L8.020 AcceptanceRun 1 Surrogate Q % Recovery Limits 1,2-Dichloroethane-d4 87 70-130 Bromofluorobenzene 95 70-130 Toluene-d8 96 70-130 Volatile Organic Compounds by GC/MS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 SM 6200B-SM 6200B-2011 1 01/03/2022 2343 ECB 28142 AnalyticalCAS Parameter Number Method Result Q LOQ Units Run DL Benzene 71-43-2 SM 6200B-2011 ND 1ug/L0.400.50 1,2-Dibromoethane (EDB)106-93-4 SM 6200B-2011 ND 1ug/L0.400.50 Diisopropyl ether (IPE)108-20-3 SM 6200B-2011 ND 1ug/L0.400.50 Ethylbenzene 100-41-4 SM 6200B-2011 ND 1ug/L0.400.50 Methyl tertiary butyl ether (MTBE)1634-04-4 SM 6200B-2011 0.43 J 1ug/L0.400.50 Naphthalene 91-20-3 SM 6200B-2011 ND 1ug/L0.400.50 Toluene 108-88-3 SM 6200B-2011 ND 1ug/L0.400.50 m+p - Xylenes 179601-23-1 SM 6200B-2011 ND 1ug/L0.400.50 o - Xylenes 95-47-6 SM 6200B-2011 ND 1ug/L0.400.50 AcceptanceRun 1 Surrogate Q % Recovery Limits 1,2-Dichloroethane-d4 90 70-130 Bromofluorobenzene 97 70-130 Toluene-d8 94 70-130 ICP-AES Metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3005A 6010D 1 12/30/2021 0834 JMH 12/29/2021 0747 26761 AnalyticalCAS Parameter Number Method Result Q LOQ Units Run DL Lead 7439-92-1 6010D 0.062 1mg/L0.00470.010 J = Estimated result < LOQ and > DL_ LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the DL N = Recovery is out of criteria H = Out of holding time Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure DL = Detection Limit W = Reported on wet weight basis 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) Page 6 of 21 Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Crawford Environmental Services MW-1/1D WL23054-003 12/23/2021 0820 12/23/2021 Aqueous Volatile Organic Compounds by GC/MS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 SM 6200B-SM 6200B-2011 1 12/30/2021 1424 JMM2 27103 AnalyticalCAS Parameter Number Method Result Q LOQ Units Run DL tert-Amyl alcohol (TAA)75-85-4 SM 6200B-2011 ND 1ug/L8.020 tert-Amyl methyl ether (TAME)994-05-8 SM 6200B-2011 0.78 J 1ug/L0.4010 tert-Butyl formate (TBF)762-75-4 SM 6200B-2011 ND 1ug/L4.05.0 Ethanol 64-17-5 SM 6200B-2011 ND 1ug/L40100 Ethyl-tert-butyl ether (ETBE)637-92-3 SM 6200B-2011 ND 1ug/L0.401.0 tert-butyl alcohol (TBA)75-65-0 SM 6200B-2011 12 J 1ug/L8.020 AcceptanceRun 1 Surrogate Q % Recovery Limits 1,2-Dichloroethane-d4 85 70-130 Bromofluorobenzene 97 70-130 Toluene-d8 98 70-130 Volatile Organic Compounds by GC/MS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 SM 6200B-SM 6200B-2011 1 01/04/2022 0008 ECB 28142 AnalyticalCAS Parameter Number Method Result Q LOQ Units Run DL Benzene 71-43-2 SM 6200B-2011 0.52 1ug/L0.400.50 1,2-Dibromoethane (EDB)106-93-4 SM 6200B-2011 ND 1ug/L0.400.50 Diisopropyl ether (IPE)108-20-3 SM 6200B-2011 ND 1ug/L0.400.50 Ethylbenzene 100-41-4 SM 6200B-2011 ND 1ug/L0.400.50 Methyl tertiary butyl ether (MTBE)1634-04-4 SM 6200B-2011 20 1ug/L0.400.50 Naphthalene 91-20-3 SM 6200B-2011 ND 1ug/L0.400.50 Toluene 108-88-3 SM 6200B-2011 ND 1ug/L0.400.50 m+p - Xylenes 179601-23-1 SM 6200B-2011 ND 1ug/L0.400.50 o - Xylenes 95-47-6 SM 6200B-2011 ND 1ug/L0.400.50 AcceptanceRun 1 Surrogate Q % Recovery Limits 1,2-Dichloroethane-d4 96 70-130 Bromofluorobenzene 104 70-130 Toluene-d8 99 70-130 ICP-AES Metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3005A 6010D 1 12/30/2021 0838 JMH 12/29/2021 0747 26761 AnalyticalCAS Parameter Number Method Result Q LOQ Units Run DL Lead 7439-92-1 6010D 0.081 1mg/L0.00470.010 J = Estimated result < LOQ and > DL_ LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the DL N = Recovery is out of criteria H = Out of holding time Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure DL = Detection Limit W = Reported on wet weight basis 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) Page 7 of 21 Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Crawford Environmental Services MW-3R WL23054-004 12/23/2021 0840 12/23/2021 Aqueous Volatile Organic Compounds by GC/MS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 SM 6200B-SM 6200B-2011 1 12/30/2021 1449 JMM2 27103 AnalyticalCAS Parameter Number Method Result Q LOQ Units Run DL tert-Amyl alcohol (TAA)75-85-4 SM 6200B-2011 16 J 1ug/L8.020 tert-Amyl methyl ether (TAME)994-05-8 SM 6200B-2011 ND 1ug/L0.4010 tert-Butyl formate (TBF)762-75-4 SM 6200B-2011 ND 1ug/L4.05.0 Ethanol 64-17-5 SM 6200B-2011 ND 1ug/L40100 Ethyl-tert-butyl ether (ETBE)637-92-3 SM 6200B-2011 ND 1ug/L0.401.0 tert-butyl alcohol (TBA)75-65-0 SM 6200B-2011 60 1ug/L8.020 AcceptanceRun 1 Surrogate Q % Recovery Limits 1,2-Dichloroethane-d4 86 70-130 Bromofluorobenzene 98 70-130 Toluene-d8 96 70-130 Volatile Organic Compounds by GC/MS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 SM 6200B-SM 6200B-2011 1 01/04/2022 0032 ECB 28142 AnalyticalCAS Parameter Number Method Result Q LOQ Units Run DL Benzene 71-43-2 SM 6200B-2011 ND 1ug/L0.400.50 1,2-Dibromoethane (EDB)106-93-4 SM 6200B-2011 ND 1ug/L0.400.50 Diisopropyl ether (IPE)108-20-3 SM 6200B-2011 4.1 1ug/L0.400.50 Ethylbenzene 100-41-4 SM 6200B-2011 ND 1ug/L0.400.50 Methyl tertiary butyl ether (MTBE)1634-04-4 SM 6200B-2011 2.9 1ug/L0.400.50 Naphthalene 91-20-3 SM 6200B-2011 ND 1ug/L0.400.50 Toluene 108-88-3 SM 6200B-2011 ND 1ug/L0.400.50 m+p - Xylenes 179601-23-1 SM 6200B-2011 0.43 J 1ug/L0.400.50 o - Xylenes 95-47-6 SM 6200B-2011 ND 1ug/L0.400.50 AcceptanceRun 1 Surrogate Q % Recovery Limits 1,2-Dichloroethane-d4 94 70-130 Bromofluorobenzene 106 70-130 Toluene-d8 101 70-130 ICP-AES Metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3005A 6010D 1 12/30/2021 0842 JMH 12/29/2021 0747 26761 AnalyticalCAS Parameter Number Method Result Q LOQ Units Run DL Lead 7439-92-1 6010D 0.049 1mg/L0.00470.010 J = Estimated result < LOQ and > DL_ LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the DL N = Recovery is out of criteria H = Out of holding time Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure DL = Detection Limit W = Reported on wet weight basis 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) Page 8 of 21 Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Crawford Environmental Services MW-6 WL23054-005 12/23/2021 0900 12/23/2021 Aqueous Volatile Organic Compounds by GC/MS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 SM 6200B-SM 6200B-2011 1 12/30/2021 1513 JMM2 27103 AnalyticalCAS Parameter Number Method Result Q LOQ Units Run DL tert-Amyl alcohol (TAA)75-85-4 SM 6200B-2011 ND 1ug/L8.020 tert-Amyl methyl ether (TAME)994-05-8 SM 6200B-2011 ND 1ug/L0.4010 tert-Butyl formate (TBF)762-75-4 SM 6200B-2011 ND 1ug/L4.05.0 Ethanol 64-17-5 SM 6200B-2011 ND 1ug/L40100 Ethyl-tert-butyl ether (ETBE)637-92-3 SM 6200B-2011 ND 1ug/L0.401.0 tert-butyl alcohol (TBA)75-65-0 SM 6200B-2011 ND 1ug/L8.020 AcceptanceRun 1 Surrogate Q % Recovery Limits 1,2-Dichloroethane-d4 86 70-130 Bromofluorobenzene 97 70-130 Toluene-d8 97 70-130 Volatile Organic Compounds by GC/MS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 SM 6200B-SM 6200B-2011 1 01/04/2022 0057 ECB 28142 AnalyticalCAS Parameter Number Method Result Q LOQ Units Run DL Benzene 71-43-2 SM 6200B-2011 ND 1ug/L0.400.50 1,2-Dibromoethane (EDB)106-93-4 SM 6200B-2011 ND 1ug/L0.400.50 Diisopropyl ether (IPE)108-20-3 SM 6200B-2011 ND 1ug/L0.400.50 Ethylbenzene 100-41-4 SM 6200B-2011 ND 1ug/L0.400.50 Methyl tertiary butyl ether (MTBE)1634-04-4 SM 6200B-2011 ND 1ug/L0.400.50 Naphthalene 91-20-3 SM 6200B-2011 ND 1ug/L0.400.50 Toluene 108-88-3 SM 6200B-2011 ND 1ug/L0.400.50 m+p - Xylenes 179601-23-1 SM 6200B-2011 ND 1ug/L0.400.50 o - Xylenes 95-47-6 SM 6200B-2011 ND 1ug/L0.400.50 AcceptanceRun 1 Surrogate Q % Recovery Limits 1,2-Dichloroethane-d4 96 70-130 Bromofluorobenzene 105 70-130 Toluene-d8 101 70-130 ICP-AES Metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3005A 6010D 1 12/30/2021 0846 JMH 12/29/2021 0747 26761 AnalyticalCAS Parameter Number Method Result Q LOQ Units Run DL Lead 7439-92-1 6010D 0.0058 J 1mg/L0.00470.010 J = Estimated result < LOQ and > DL_ LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the DL N = Recovery is out of criteria H = Out of holding time Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure DL = Detection Limit W = Reported on wet weight basis 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) Page 9 of 21 Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Crawford Environmental Services WSW-3 WL23054-006 12/23/2021 1030 12/23/2021 Aqueous Volatile Organic Compounds by GC/MS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 SM 6200B-SM 6200B-2011 1 12/30/2021 1539 JMM2 27103 AnalyticalCAS Parameter Number Method Result Q LOQ Units Run DL tert-Amyl alcohol (TAA)75-85-4 SM 6200B-2011 ND 1ug/L8.020 tert-Amyl methyl ether (TAME)994-05-8 SM 6200B-2011 ND 1ug/L0.4010 tert-Butyl formate (TBF)762-75-4 SM 6200B-2011 ND 1ug/L4.05.0 Ethanol 64-17-5 SM 6200B-2011 ND 1ug/L40100 Ethyl-tert-butyl ether (ETBE)637-92-3 SM 6200B-2011 ND 1ug/L0.401.0 tert-butyl alcohol (TBA)75-65-0 SM 6200B-2011 ND 1ug/L8.020 AcceptanceRun 1 Surrogate Q % Recovery Limits 1,2-Dichloroethane-d4 86 70-130 Bromofluorobenzene 99 70-130 Toluene-d8 97 70-130 Volatile Organic Compounds by GC/MS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 SM 6200B-SM 6200B-2011 1 01/04/2022 0121 ECB 28142 AnalyticalCAS Parameter Number Method Result Q LOQ Units Run DL Benzene 71-43-2 SM 6200B-2011 ND 1ug/L0.400.50 1,2-Dibromoethane (EDB)106-93-4 SM 6200B-2011 ND 1ug/L0.400.50 Diisopropyl ether (IPE)108-20-3 SM 6200B-2011 ND 1ug/L0.400.50 Ethylbenzene 100-41-4 SM 6200B-2011 ND 1ug/L0.400.50 Methyl tertiary butyl ether (MTBE)1634-04-4 SM 6200B-2011 ND 1ug/L0.400.50 Naphthalene 91-20-3 SM 6200B-2011 ND 1ug/L0.400.50 Toluene 108-88-3 SM 6200B-2011 ND 1ug/L0.400.50 m+p - Xylenes 179601-23-1 SM 6200B-2011 ND 1ug/L0.400.50 o - Xylenes 95-47-6 SM 6200B-2011 ND 1ug/L0.400.50 AcceptanceRun 1 Surrogate Q % Recovery Limits 1,2-Dichloroethane-d4 89 70-130 Bromofluorobenzene 97 70-130 Toluene-d8 95 70-130 ICP-AES Metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3005A 6010D 1 12/30/2021 0850 JMH 12/29/2021 0747 26761 AnalyticalCAS Parameter Number Method Result Q LOQ Units Run DL Lead 7439-92-1 6010D ND 1mg/L0.00470.010 J = Estimated result < LOQ and > DL_ LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the DL N = Recovery is out of criteria H = Out of holding time Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure DL = Detection Limit W = Reported on wet weight basis 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) Page 10 of 21 Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Crawford Environmental Services WSW-4 WL23054-007 12/23/2021 1000 12/23/2021 Aqueous Volatile Organic Compounds by GC/MS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 SM 6200B-SM 6200B-2011 1 12/30/2021 1604 JMM2 27103 AnalyticalCAS Parameter Number Method Result Q LOQ Units Run DL tert-Amyl alcohol (TAA)75-85-4 SM 6200B-2011 ND 1ug/L8.020 tert-Amyl methyl ether (TAME)994-05-8 SM 6200B-2011 ND 1ug/L0.4010 tert-Butyl formate (TBF)762-75-4 SM 6200B-2011 ND 1ug/L4.05.0 Ethanol 64-17-5 SM 6200B-2011 ND 1ug/L40100 Ethyl-tert-butyl ether (ETBE)637-92-3 SM 6200B-2011 ND 1ug/L0.401.0 tert-butyl alcohol (TBA)75-65-0 SM 6200B-2011 ND 1ug/L8.020 AcceptanceRun 1 Surrogate Q % Recovery Limits 1,2-Dichloroethane-d4 87 70-130 Bromofluorobenzene 99 70-130 Toluene-d8 98 70-130 Volatile Organic Compounds by GC/MS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 SM 6200B-SM 6200B-2011 1 01/04/2022 0146 ECB 28142 AnalyticalCAS Parameter Number Method Result Q LOQ Units Run DL Benzene 71-43-2 SM 6200B-2011 ND 1ug/L0.400.50 1,2-Dibromoethane (EDB)106-93-4 SM 6200B-2011 ND 1ug/L0.400.50 Diisopropyl ether (IPE)108-20-3 SM 6200B-2011 ND 1ug/L0.400.50 Ethylbenzene 100-41-4 SM 6200B-2011 ND 1ug/L0.400.50 Methyl tertiary butyl ether (MTBE)1634-04-4 SM 6200B-2011 ND 1ug/L0.400.50 Naphthalene 91-20-3 SM 6200B-2011 ND 1ug/L0.400.50 Toluene 108-88-3 SM 6200B-2011 ND 1ug/L0.400.50 m+p - Xylenes 179601-23-1 SM 6200B-2011 ND 1ug/L0.400.50 o - Xylenes 95-47-6 SM 6200B-2011 ND 1ug/L0.400.50 AcceptanceRun 1 Surrogate Q % Recovery Limits 1,2-Dichloroethane-d4 94 70-130 Bromofluorobenzene 102 70-130 Toluene-d8 98 70-130 ICP-AES Metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3005A 6010D 1 12/30/2021 0854 JMH 12/29/2021 0747 26761 AnalyticalCAS Parameter Number Method Result Q LOQ Units Run DL Lead 7439-92-1 6010D ND 1mg/L0.00470.010 J = Estimated result < LOQ and > DL_ LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the DL N = Recovery is out of criteria H = Out of holding time Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure DL = Detection Limit W = Reported on wet weight basis 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) Page 11 of 21 QC Summary 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) Page 12 of 21 Volatile Organic Compounds by GC/MS - MB Batch:Prep Method: Sample ID:WQ27103-001 27103 SM 6200B-2011 Analytical Method:SM 6200B-2011 Matrix:Aqueous Parameter Result Q LOQ DL Units Analysis DateDil tert-Amyl alcohol (TAA)ND 12/30/2021 1121208.0 ug/L1 tert-Amyl methyl ether (TAME)ND 12/30/2021 1121100.40 ug/L1 tert-Butyl formate (TBF)ND 12/30/2021 11215.0 4.0 ug/L1 Ethanol ND 12/30/2021 112110040ug/L1 Ethyl-tert-butyl ether (ETBE)ND 12/30/2021 11211.0 0.40 ug/L1 tert-butyl alcohol (TBA)ND 12/30/2021 1121208.0 ug/L1 Surrogate Q % Rec Acceptance Limit 1,2-Dichloroethane-d4 84 70-130 Bromofluorobenzene 95 70-130 Toluene-d8 97 70-130 Note:Calculations are performed before rounding to avoid round-off errors in calculated results LOQ = Limit of Quantitation ND = Not detected at or above the DL J = Estimated result < LOQ and > DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% + = RPD is out of criteria _DL = Detection Limit * = RSD is out of criteria 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) Page 13 of 21 Volatile Organic Compounds by GC/MS - LCS Batch:Prep Method: Sample ID:WQ27103-002 27103 SM 6200B-2011 Analytical Method:SM 6200B-2011 Matrix:Aqueous Parameter Result Q % Rec Spike Amount Analysis Date %Rec LimitDil(ug/L)(ug/L) tert-Amyl alcohol (TAA)1100 12/30/2021 1011111100070-1301 tert-Amyl methyl ether (TAME)50 12/30/2021 10111005070-1301 tert-Butyl formate (TBF)190 12/30/2021 10117725070-1301 Ethanol 4900 12/30/2021 101197500040-1401 Ethyl-tert-butyl ether (ETBE)46 12/30/2021 1011925070-1301 tert-butyl alcohol (TBA)1000 12/30/2021 1011102100070-1301 Surrogate Q % Rec Acceptance Limit 1,2-Dichloroethane-d4 96 70-130 Bromofluorobenzene 103 70-130 Toluene-d8 105 70-130 Note:Calculations are performed before rounding to avoid round-off errors in calculated results LOQ = Limit of Quantitation ND = Not detected at or above the DL J = Estimated result < LOQ and > DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% + = RPD is out of criteria _DL = Detection Limit * = RSD is out of criteria 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) Page 14 of 21 Volatile Organic Compounds by GC/MS - MB Batch:Prep Method: Sample ID:XQ28142-001 28142 SM 6200B-2011 Analytical Method:SM 6200B-2011 Matrix:Aqueous Parameter Result Q LOQ DL Units Analysis DateDil Benzene ND 01/03/2022 21160.50 0.40 ug/L1 1,2-Dibromoethane (EDB)ND 01/03/2022 21160.50 0.40 ug/L1 Diisopropyl ether (IPE)ND 01/03/2022 21160.50 0.40 ug/L1 Ethylbenzene ND 01/03/2022 21160.50 0.40 ug/L1 Methyl tertiary butyl ether (MTBE)ND 01/03/2022 21160.50 0.40 ug/L1 Naphthalene ND 01/03/2022 21160.50 0.40 ug/L1 Toluene ND 01/03/2022 21160.50 0.40 ug/L1 m+p - Xylenes ND 01/03/2022 21160.50 0.40 ug/L1 o - Xylenes ND 01/03/2022 21160.50 0.40 ug/L1 Surrogate Q % Rec Acceptance Limit 1,2-Dichloroethane-d4 94 70-130 Bromofluorobenzene 105 70-130 Toluene-d8 99 70-130 Note:Calculations are performed before rounding to avoid round-off errors in calculated results LOQ = Limit of Quantitation ND = Not detected at or above the DL J = Estimated result < LOQ and > DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% + = RPD is out of criteria _DL = Detection Limit * = RSD is out of criteria 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) Page 15 of 21 Volatile Organic Compounds by GC/MS - LCS Batch:Prep Method: Sample ID:XQ28142-002 28142 SM 6200B-2011 Analytical Method:SM 6200B-2011 Matrix:Aqueous Parameter Result Q % Rec Spike Amount Analysis Date %Rec LimitDil(ug/L)(ug/L) Benzene 47 01/03/2022 2003945070-1301 1,2-Dibromoethane (EDB)47 01/03/2022 2003935070-1301 Diisopropyl ether (IPE)46 01/03/2022 2003925070-1301 Ethylbenzene 46 01/03/2022 2003935070-1301 Methyl tertiary butyl ether (MTBE)50 01/03/2022 20031005070-1301 Naphthalene 57 01/03/2022 20031145050-1401 Toluene 47 01/03/2022 2003955070-1301 m+p - Xylenes 47 01/03/2022 2003945070-1301 o - Xylenes 49 01/03/2022 2003975070-1301 Surrogate Q % Rec Acceptance Limit 1,2-Dichloroethane-d4 79 70-130 Bromofluorobenzene 87 70-130 Toluene-d8 83 70-130 Note:Calculations are performed before rounding to avoid round-off errors in calculated results LOQ = Limit of Quantitation ND = Not detected at or above the DL J = Estimated result < LOQ and > DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% + = RPD is out of criteria _DL = Detection Limit * = RSD is out of criteria 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) Page 16 of 21 ICP-AES Metals - MB Batch:Prep Method: Prep Date: Sample ID:WQ26761-001 26761 3005A 12/29/2021 0747Analytical Method:6010D Matrix:Aqueous Parameter Result Q LOQ DL Units Analysis DateDil Lead ND 12/30/2021 06340.010 0.0047 mg/L1 Note:Calculations are performed before rounding to avoid round-off errors in calculated results LOQ = Limit of Quantitation ND = Not detected at or above the DL J = Estimated result < LOQ and > DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% + = RPD is out of criteria _DL = Detection Limit * = RSD is out of criteria 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) Page 17 of 21 ICP-AES Metals - LCS Batch:Prep Method: Prep Date: Sample ID:WQ26761-002 26761 3005A 12/29/2021 0747Analytical Method:6010D Matrix:Aqueous Parameter Result Q % Rec Spike Amount Analysis Date %Rec LimitDil(mg/L)(mg/L) Lead 0.39 12/30/2021 0645970.40 80-1201 Note:Calculations are performed before rounding to avoid round-off errors in calculated results LOQ = Limit of Quantitation ND = Not detected at or above the DL J = Estimated result < LOQ and > DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% + = RPD is out of criteria _DL = Detection Limit * = RSD is out of criteria 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) Page 18 of 21 Chain of Custody and Miscellaneous Documents 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) Page 19 of 21 PACE ANALYTICAL SERVICES, LLC 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) Page 20 of 21 PACE ANALYTICAL SERVICES, LLC 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) Page 21 of 21 GROUNDWATER MONITORING REPORT GPM 3089-D (FORMER SCOTCHMAN #89) BANNER ELK, NORTH CAROLINA INCIDENT # 28327 GPM 3089 (SCOTCHMAN #89): GROUNDWATER MONITORING REPORT APPENDIX D HYDROGRAPH 88.00 88.50 89.00 89.50 90.00 90.50 91.00 0 5 10 15 20 25 30 35 40 6/25/2013 12/8/2014 1/26/2016 10/19/2017 12/6/2018 12/4/2019 1/12/2021 12/23/2021 Gr o u n d w a t e r E l e v a t i o n ( f e e t ) Co n c e n t r a t i o n ( u g / L ) Date MW-3R Benzene & Groundwater Elevation vs Time Benzene 2L Standard Groundwater Elevation Average Groundwater Elevation