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HomeMy WebLinkAbout26063_A&A Truck and Auto_EMP_ 20240228NORTH CAROLINA BROWNFIELDS REDEVELOPMENT SECTION ENVIRONMENTAL MANAGEMENT PLAN This form is to be used to prepare an Environmental Management Plan (EMP) for projects in the North Carolina Brownfields Redevelopment Section at the direction of a Brownfields project manager. The EMP is a standard requirement of a Brownfields Agreement (BFA). Its purpose is to clarify actions to be taken during demolition and construction at Brownfields properties in an effort to avoid delays in the event of the discovery of new contamination sources or other environmental conditions. The EMP provides a means to document redevelopment plans and environmental data for each applicable environmental medium to inform regulatory -compliant decision - making at the site. As much detail as possible should be included in the EMP, including contingency planning for unknowns. Consult your project manager if you have questions. Prospective Developers and/or their consultants must complete and submit this form and all pertinent attachments, see checklist below, to their Brownfields project manager prior to any earthmoving or other development -related activities that have the potential to disturb soil at the Brownfields Property, including demolition. For the EMP to be valid for use, it must be completed, reviewed by the Section, signed by all parties working on the project, and approved by the Brownfields project manager. Failure to comply with the requirements of the EMP could jeopardize project eligibility, or in the event of a recorded agreement, be cause for a reopener. The EMP is valid only for the scope of work described herein and must be updated to be applicable for new phases of redevelopment or after significant changes in applicable regulatory guidance. Risk characterization of a Brownfields Property to DEQ's written satisfaction is required prior to EMP approval. Voluntary Metrics Tab The NC Brownfields Redevelopment Section updates estimated capital investment (from the Brownfields Property Application) and estimated jobs created (from the Brownfields Agreement) whenever possible. As a voluntary measure, you may opt to complete the below information for capital investment and jobs created as estimated by your final redevelopment plans for the Brownfields Property: 1. Estimated capital investment in redevelopment project: Previously submitted with the Brownfields Application as a confidential exhibit 2. Estimated jobs created: a. Construction Jobs: 200 b. Full Time Post -Redevelopment Jobs: 5 1 EMP Version 3, March 2023 Table of Contents NORTH CAROLINA BROWNFIELDS REDEVELOPMENT SECTION.................................................................. 1 ENVIRONMENTAL MANAGEMENT PLAN.................................................................................................... 1 GENERAL INFORMATION........................................................................................................................ 4 COMMUNICATIONS................................................................................................................................ 4 NOTIFICATIONS TO THE BROWNFIELDS REDEVELOPMENT SECTION ..................................................... 5 REDEVELOPMENT PLANS........................................................................................................................ 5 CONTAMINATED MEDIA......................................................................................................................... 7 PART1. SOIL........................................................................................................................................ 8 PART 2. GROUNDWATER.................................................................................................................. 18 PART 3. SURFACE WATER.................................................................................................................. 20 PART 4. SEDIMENT............................................................................................................................20 PARTS. SOIL VAPOR......................................................................................................................... 20 PART6. INDOOR AIR......................................................................................................................... 21 VAPOR INTRUSION MITIGATION SYSTEM............................................................................................. 22 CONTINGENCYPLAN............................................................................................................................. 23 POST -REDEVELOPMENT REPORTING..................................................................................................... 25 APPROVAL SIGNATURES....................................................................................................................... 26 2 EMP Version 3, March 2023 So that the EMP provides value in protecting Brownfields eligibility and public health, the preparer shall ensure that the following steps have been completed prior to submitting the EMP for review. Any EMP prepared without completing all of the following is premature and may be returned without comment. ❑ Site sampling and assessment that meets Brownfields' objectives is complete and has been reviewed and approved by the Brownfields project manager. ® Specific redevelopment plans, even if conceptual, have been developed for the project, submitted and reviewed by the Brownfields project manager. Please submit, along with the completed EMP form, the following attachments, as relevant and applicable to the proposed redevelopment: M A set of redevelopment plans, including architectural/engineering plans, if available; if not, conceptual plans may suffice if updated when detailed plans are drafted. M A figure overlaying redevelopment plans on a map of the extent of contamination for each media. ® Site grading plans that include a cut and fill analysis. ❑ A figure showing the proposed location and depth of impacted soil that would remain onsite after construction grading. ❑ Any necessary permits for redevelopment (i.e. demolition, etc.). ® A detailed construction schedule that includes timing and phases of construction. ® Tabulated data summaries for each impacted media (i.e. soil, groundwater, soil gas, etc.) applicable to the proposed redevelopment. ® Figures with the sampling locations and contamination extents for each impacted media applicable to the proposed redevelopment. ❑ A full final grade sampling and analysis plan, if the redevelopment plan is final. ❑ If known, information about each proposed potential borrow soil source, such as aerial photos, historic site maps, historic Sanborn maps, a site history, necessary for Brownfields approval. ❑ Information and, analytical data if required, for quarries, or other borrow sources, detailing the type of material proposed for import to the Brownfields Property. EMP Version 3, March 2023 ❑ A work plan for the sampling and analysis of soil to be brought onto the Brownfields Property. Refer to Issue Resolution 15 in Brownfields Redevelopment Section Guidelines. ❑ A map of the Brownfields Property showing the location of soils proposed for export and sampling data from those areas. ® If a Vapor Intrusion Mitigation System (VIMS) is required by the Brownfields Redevelopment Section, the VIMS plan will be signed and sealed by a NC Professional Engineer. The VIMS Plan may also be submitted under separate cover. GENERAL INFORMATION Date: 11/30/2023 Revision Date (if applicable): 2/28/2024 Brownfields Assigned Project Name: A&A Truck & Auto (A.K.A. Ltd. West Charlotte) Brownfields Project Number: 26063-22-060 Brownfields Property Address: 8501 Wilkinson Boulevard and 3900, 3940, and 4000 Sam Wilson Road, Charlotte, NC 28214 Brownfields Property Area (acres): 15.92 Is Brownfields Property Subject to RCRA Permit? ....................... ❑ Yes M No If yes enter Permit No.: Click or tap here to enter text. Is Brownfields Property Subject to a Solid Waste Permit............ ❑ Yes ® No If yes, enter Permit No.: Click or tap here to enter text. COMMUNICATIONS A copy of this EMP shall be distributed to all the parties below as well as any contractors or site workers that may be exposed to site vapors, soil, groundwater, and/or surface water. Additionally, a copy of the EMP shall be maintained at the Brownfields Property during redevelopment activities in an area that is prominently accessible to site workers. NOTE, THE EMP DOES NOT TAKE THE PLACE OF A SITE -SPECIFIC HEALTH AND SAFETY PLAN. Prospective Developer (PD): Greystar Development East LLC Contact Person: Josh Glover Phone Numbers: Office: 704-379-1868 Mobile: Click or tap here to enter text. Email: jglover@greystar.com EMP Version 3, March 2023 Contractor for PD: Greystar Development East LLC Contact Person: Michael Henry Phone Numbers: Office: Click or tap hereto enter text Email: michael.henry@greystar.com Environmental Consultant: Froehling & Robertson, Inc. Contact Person: Brian T. Olin, PG Phone Numbers: Office: 704.409.7243 Email: bolin@fandr.com Mobile: 704-582-1712 Mobile: Click or tap here to enter text. Brownfields Redevelopment Section Project Manager: Ms. Stephanie Graham Phone Numbers: Office: 704-235-2195 Mobile: 704-798-0352 Email: stephanie.graham@deq.nc.gov Other DEQ Program Contacts (if applicable, i.e., UST Section, Inactive Hazardous Site Branch, Hazardous Waste, Solid Waste): N/A NOTIFICATIONS TO THE BROWNFIELDS REDEVELOPMENT SECTION Written advance Notification Times to Brownfields project manager: Check each box to accept minimum advance notice periods (in calendar days) for each type of onsitetask: On -site assessment or remedial activities: Construction or grading start: ...................... ............................................... 10 days Prior ............................................... 10 days Prior Discovery of stained soil, odors, USTs, buried drums or waste, landfill, or other signs of previously unknown contamination: ................................................................................ Within 48 hours Implementation of emergency actions (e.g. dewatering, flood or soil erosion control measures in area of contamination, ventilation of work zones): ................................... Within 48 hours Installation of mitigation systems: ................................................................ 10 days Prior Other notifications as required by local, state or federal agencies to implement redevelopment activities: (as applicable): ................................................................................. Within 30 days REDEVELOPMENT PLANS 1) Type of Redevelopment (check all that apply): ® Residential ❑Townhomes (Prior written DEQ approval REQUIRED regardless of ownership 5 EMP Version 3, March 2023 structure) ❑Recreational ❑Institutional ❑Commercial ❑Office ❑Retail ❑ Industrial ❑Other specify: Proposed redevelopment with nine three-story residential apartment buildings, a clubhouse, and a pool. 2) Check the following activities that will be conducted prior to commencing earth -moving activities at the site: ® Review of historic maps (Sanborn Maps, facility maps) ❑ Conducting geophysical surveys to evaluate the location of suspect UST, fuel lines, utility lines, etc. ® Interviews with employees/former employees/facility managers/neighbors (Completed with Phase I ESA) 3) Summary of Redevelopment Plans (MANDATORY: attach detailed plans or conceptual plans, if detailed plans are not available. EMP review without such information would be premature): Provide brief summary of redevelopment plans, including demolition, removal of building slabs/pavement, grading plans and planned construction of new structures: The existing buildings and concrete and asphalt paving will be demolished and disposed of in accordance with applicable regulations. Demolition permits will be obtained prior to demolition of the structures. Some grading will be conducted and nine three-story apartment buildings and a one-story office/maintenance building with above grade parking will be constructed as shown on the attached plans. The development will include a pool and clubhouse, paved sidewalks and access ways, and landscaped areas. The buildings will consist of slab on grade construction with no basements or crawl spaces. Ground floor uses will include leasing office and clubhouse facilities for the apartments, residential apartment units, and common areas. The sediment basin for erosion control during construction will be converted to a stormwater detention basin after construction. 4) Do plans include demolition of structure(s)?: ® Yes ❑ No ❑ Unknown ® If Yes, please check here to confirm that demolition will be conducted in accordance with applicable legal requirements, including without limitation those related to lead and asbestos abatement that are administered by the Health Hazards Control Unit within the Division of Public Health of the North Carolina Department of Health and Human Services. If available, please provide a copy of your demolition permit. 5) Are sediment and erosion control measures required by federal, state, or local regulations? S&EC requirements can be found at: https://deg.nc.gov/about/divisions/energy-mineral-and-land- resources/erosion-and-sediment-control/erosion-and-sediment-control-laws-and-rules ® Yes ❑ No ❑ Unknown ® If yes, please check here to confirm that earth -work will be conducted in accordance with applicable legal requirements. If soil disturbance is necessary to install sediment and erosion control measures, they may not begin until this EMP is approved. EMP Version 3, March 2023 6) Which category of risk -based screening level is used or is anticipated to be specified in the Brownfields Agreement? Note: If children frequent the property, residential screening levels shall be cited in the Brownfields Agreement for comparison purposes. ® Residential ❑ Non -Residential or Industrial/Commercial 7) Schedule for Redevelopment (attach construction schedule): a) Construction start date: 4/15/2024 b) Anticipated duration (specify activities during each phase): 27 Months Total Duration from Ground Breaking April/May 2024 — Demolition of Buildings May 2024 - Begin Grading and Construction June 2026 - Complete Construction and Planned Occupancy of New Buildings c) Additional phases planned? ❑ Yes ® No If yes, specify the start date and/or activities if known: Start Date: Click or tap to enter a date. Planned Activity: Click or tap here to enter text. Ctart rlata- Planned Activity: Click or tap here to enter text. Start Date: Planned Activity: Click or tap here to enter text. d) Provide the planned date of occupancy for new buildings: 1/2/2026 CONTAMINATED MEDIA Please fill out the sections below, using detailed site plans, if available, or estimate using known areas of contaminated soil and a conceptual redevelopment plan. Provide a figure overlaying new construction onto figure showing contaminated soil and groundwater locations. 1) Contaminated Media on the Brownfields Property Part 1. Soil: ® Yes ❑ No ❑ Suspected ❑ Unknown Part 2. Groundwater: .................................... ® Yes ❑ No ❑ Suspected ❑ Unknown Part 3. Surface Water: ❑ Yes ® No ❑ Suspected ❑ Unknown ❑ N/A 7 EMP Version 3, March 2023 Part 4. Sediment: .......................................... ® Yes ❑ No ❑ Suspected ❑ Unknown ❑ N/A Part 5. Soil Vapor: ......................................... ® Yes ❑ No ❑ Suspected ❑ Unknown Part 6. Sub -Slab Soil Vapor: .......................... ❑ Yes ® No ❑ Suspected ❑ Unknown Part 7. Indoor Air: ......................................... ❑ Yes ❑ No ❑ Suspected ® Unknown 2) For the Area of Proposed Redevelopment on the Brownfields Property, attach tabulated data summaries for each impacted media and figure(s) with sample locations. PART 1. SOIL 1) Known or suspected contaminants in soil (list general groups of contaminants): TPH-DRO: B-7, B-11, B-12 (435 to 3,490 mg/kg) RCRA-8 Metals: Iron - SB-1, SB-2, SB-3, SB4, SB-5 (Below Regulatory Screening Level to 77,400 mg/kg); Lead - DL-1 (324 mg/kg); Arsenic - SB-1 through SB-5 DUP, and SB-7 (0.71 to 2.61 mg/kg (Likely background) See attached tables and Contaminant Maps for detailed concentrations and locations 2) Depth of known or suspected contaminants (feet): 0-10 3) Area of soil disturbed by redevelopment (square feet): 673,290 scl ft 4) Depths of soil to be excavated (feet): 10 feet - maximum proposed cut depth (including the pool are), except for the detention basin which will be 27 feet bgs. The deeper soils excavated are planned to be reused on site under impermeable surface cover. 5) Estimated volume of soil (cubic yards) to be excavated (attach grading plan): -1,000 cubic yards 6) Estimated volume of excavated soil (cubic yards) anticipated to be impacted by contaminants: -200 cubic yards 7) Estimated volume of contaminated soil expected to be disposed of offsite, if applicable: -200 cubic yards PART 1.A. MANAGING ONSITE SOIL If soil is anticipated to be excavated fromthe Brownfield Property, relocated on the Brownfields Property, or otherwise disturbed during site grading or other redevelopment activities, please provide a grading plan that clearly illustrates areas of cut and fill (approximate areas & volumes are 8 EMP Version 3, March 2023 acceptable, if only preliminarydata available). 1) HAZARDOUS WASTE DETERMINATION: a) Does the soil contain a LISTED WASTE as defined inthe North Carolina Hazardous Waste Section under 40 CFR Part 261.31-261.35?....................................... ❑Yes ®No ❑ If yes, explain why below, including the level of knowledge regarding processes generating the waste (include pertinent analytical results as needed). Click or tap here to enter text. ❑ If yes, do the soils exceed the "Contained -Out" levels in Attachment 1 of the North Carolina Contained -In Policy? ................................................. ❑ Yes ® No b) NOTE: IF SOIL MEETS THE DEFINITION OF A LISTED HAZARDOUS WASTE AND EXCEEDS THE CONTAINED -OUT LEVELS IN ATTACHMENT 1 TO THE NORTH CAROLINA CONTAINED -IN POLICY,THE SOIL MAY NOT BE RE -USED ONSITE AND MUST BE DISPOSED OF IN ACCORDANCE WITH DEQ HAZARDOUS WASTE SECTION RULES AND REGULATIONS. c) Does the soil contain a CHARACTERISTIC WASTE? .................................... ❑ Yes ® No ❑ If yes, mark reason(s) why below (and include pertinent analytical results). ❑ Ignitability Click or tap here to enter text. ❑ Corrosivity Click or tap here to enter text. ❑ Reactivity Click or tap here to enter text. ❑ Toxicity Click or tap here to enter text. ❑ TCLP results Click or tap here to enter text. ❑ Rule of 20 results (20 times total analytical results for an individual hazardous constituent on TCLP list cannot, by test method, exceed regulatory TCLP standard) Click or tap here to enter text. ® If no, explain rationale: Concentrations of RCRA-8 Metals arsenic were detected in soil at concentrations above the respective NCDEQ Residential Health Based PSRG in soil samples SB-1 through SB-5 DUP and SB-7. Published soil metals concentrations data for the project area suggest that the reported arsenic concentrations are likely attributable to naturally occurring metal concentrations typical of the surficial soils existing at the Property. Naturally occurring background metals are typically not subject to regulatory action. Concentrations of RCRA-8 Metals iron were detected in soil at concentrations above their respective NCDEQ Residential Health Based PSRG in soil samples SB-1 through SB-5 DUP. Concentrations of lead were detected in soil above the respective NCDEQ Protection of Groundwater 9 EMP Version 3, March 2023 PSRG in the roof drip line sample DL-1, but the concentration did not exceed the Residential PSRG. The TCLP lead concentration was 0.0850 J mg/kg which is below the Protection of Groundwater PSRG and the impacts are not characteristically hazardous, therefore further assessment or remediation related to lead concentrations around the former residential building is not warranted. d) NOTE: IF SOIL MEETS THE DEFINITION OF A CHARACTERISTIC HAZARDOUS WASTE, THE SOIL MAYNOT BE RE -USED ONSITE AND MUST BE DISPOSED OF IN ACCORDANCE WITH DEQ HAZARDOUS WASTE SECTION RULES AND REGULATIONS. 2) Screening criteria by which soil disposition decisions will be made (e.g., left in place, capped in place with low permeability barrier, removed to onsite location and capped, removed offsite): ® Preliminary Health -Based Residential SRGs ❑ Preliminary Health -Based Industrial/Commercial SRGs ® Division of Waste Management Risk Calculator (For Brownfields Properties Only) ❑ Site -specific risk -based cleanup level. Please provide details of methods used for determination/explanation. '- - - or t Additional comments: Where possible, soils are proposed to be left in place under buildings or other hardscape cap (such as buildings, paved areas, concrete, etc.), or 2 feet of clean fill soils. 3) If known impacted soil is proposed to be reused within the Brownfields Property boundary, please check the measures that will be utilized to ensure safe placement and documentation of same. Please attach a proposed location diagram/site map. ® Provide documentation of analytical report(s) to Brownfields project manager. ® Provide documentation of final location, thickness and depth of relocated soil onsite map to Brownfields project manager once known. ® Geotextile to mark depth of fill material. Provide description of material: ® Manage soil under impervious cap ® or clean fill ® Describe cap or fill: Cap or fill may consist of buildings, concrete, or asphalt pavement. Approximately 80 to 90 % of the site will be under hardscape. Impacted areas that do not have hardscape will be covered with either 2 feet of demonstrably clean fill (based on one sample per 1,000 cubic yards of soils) from an approved borrow site if borrow materials is deemed to be suitable to be used as backfill and cover. The soil sampling 10 EMP Version 3, March 2023 results will be submitted to the NC Brownfields Section for review and approval prior to utilizing soil as demonstrably clean fill. ® Confer with NC BF project manager if Brownfield Plat must be revised (or re -recorded if actions are Post -Recordation). ® GPS the location and provide site map with final location. ❑ Other. Please provide a description of the measure: C' , - — 4) Please describe the following action(s) to be taken during and following excavation and management of site soils: ® Check to confirm that management of fugitive dust from site activities will be handled in accordance with applicable local, state, and federal requirements._ Field screening of site soil At a minimum, contractors shall be made aware of protocols should impacted soils (e.g. staining, unusual odors, fill materials) be identified. Describe the field screening method, frequency of field screening, person conducting field screening: Based on existing soil data, safety protocols should be taken by construction workers in the onsite areas at and/or in the vicinity of areas known to be impacted by TPH-DRO and RCRA-8 Metals. The contractor should implement a Health and Safety Plan to instruct workers on safe work practices in these areas. If stained soils are observed or odors noted during excavation work, the excavation will be paused and the environmental consultant will be notified to screen the soils with a PID, and collect a sample if warranted based on field observations and PID readings, and the NCDEQ will be notified within 48 hours. Soil sample collection ❑ Yes ® Not anticipated - In order to avoid delays in construction, a plan shall be in place for sampling of suspect soils should they be encountered during redevelopment. If soil sample collection is not anticipated but the need to do so is identified during redevelopment, notify the Brownfields project manager of the anticipated sample and report dates for scheduling purposes. Describe the sampling method (e.g., in -situ grab, composite, stockpile, etc.) and confirm that all procedures outlined in applicable DEQ guidance for assessment shall be followed Typically, at least one representative sample (per 500 yd3for residential and 1,000 yd3 for commercial) consisting of a 3 to 5-point composite sample with grab sample for VOCs based on the highest PID reading is required to determine soil management options: If potentially impacted soil is encountered a minimum of 1 composite soil sample will be 11 EMP Version 3, March 2023 collected for every 500 yards of material for SVOCs, and RCRA metals, plus a grab sample for VOCs from the aliquot with the highest PID reading. Check applicable chemical analytes for soil samples: ® Minimum Sample Requirements: Volatile organic compounds (VOCs) by EPA Method 8260; Semi -volatile organic compounds (SVOCs) by EPA Method 8270; and Metals RCRA List + Hexavalent Chromium by EPA Method 6020/7199 ❑ Pesticides: Specify Analytical Method Number(s): Click or tap here to enter text. ❑ PCBs: Specify Analytical Method Number(s): ® Other Constituents & Respective Analytical Method(s) (e.g. Herbicides): Off -site soil transport is not anticipated; however, parameters may be added such as TPH or other parameters if required by receiving sites or facilities if a need arises to transport soil off -site. ® Check to confirm that by the owner's signature and the North Carolina Professional Engineer/Geologist sealing this EMP the consultant understands that no work plan for suspect soil sample collection will be submitted beyond this EMP, and that it is the responsibility of the sealing professional and property owner to ensure that all applicable guidelines and methodologies are followed and reported to DEQ for determination and approval of soil placement prior to final relocation. If impacted soils above applicable PSRGs and/or site specific risk thresholds are proposed to be relocated on -site, prior to final placement on -site, the following shall be submitted for DEQ review/approval - Analytical data that has been sampled in accordance with the above referenced frequency and following procedures outlined in the most recent Brownfields Redevelopment Section Environmental Site Assessment Work Plan Minimum Requirements Checklist (Checklist) and in accordance with DEQ IHSB Guidelines for Assessment and Cleanup of Contaminated Sites (Guidelines) - Figure outlining planned soil placement and any future site features including buildings/hardscape/open areas - A North Carolina PE/PG recommendation of placement Options Onsite Placement without Onsite placement under 2 ft Impacts conditions of cap or clean fills, 2 All Constituents below applicable X PSRGs Constituents' below applicable PSRGs; Metals below background X but above PSRGs Constituents3 below applicable PSRGs; Metals above Background x 12 EMP Version 3, March 2023 /PSRGs Constituents above Applicable X PSRGs 1: Requires Prior Written DEQ Approval 2: VOC impacted soils above applicable PSRGs shall not be placed directly beneath building footprints without prior written DEQ approval. 3: Constituents indicate any samples evaluated for other than metals. ® Check to confirm that stockpiling of known or suspected impacted soils will be conducted in accordance with Figure 1 of this EMP. Stockpile methodology should provide erosion control, prohibiting contact between surface water/precipitation and contaminated soil, and preventing contaminated runoff. Explain any variances or provide additional details as needed: Soil stockpiling is not proposed, and any soils disturbed are proposed to be reused at the Brownfields Property unless they are found to be geotechnically unsuitable. Any soil that are stockpiled will be properly placed on plastic and handled in accordance with Figure 1 until they are returned to the place they were excavated or disposed off -site in accordance with the table above and/or approved by the NCDEQ if field screening identifies soil conditions not consistent with previously documented soils or if determined to be geotechnically unsuitable. Previously unknown impacted soils if encountered and/or geotechnically unsuitable or excess soils that need to be disposed of off -site will be submitted for the analysis selected above. A separate work plan will not be submitted for this sampling. For these soils, if they are proposed to be left onsite, one sample per 1,000 cubic yards will be analyzed for SVOCs, RCRA 8 Metals, and hexavalent chromium. This sample will be collected of 3 to 5 aliquots for each 1,000 cubic yard sample. The composite will be collected use a dedicated or decontaminated sample scoop and the samples will be composited in a decontaminated stainless steel bowl. The soils will be mixed and placed into dedicated laboratory provided containers. A grab sample of the soil aliquot containing the most apparent evidence of impacts (if present) based on PID readings, staining, odors, etc. will be collected and analyzed for VOCs. These soil sampling results will be submitted to the NC Brownfields Section for review and approval prior to the soil being re -used onsite. The soil will be handled in accordance with the Re -Use of Impacted Soils Onsite Contingency Section. ® Final grade sampling of exposed native soil (i.e., soil that will not be under buildings or permanent hardscape). Select chemical analyses for final grade samples with check boxes below (Check all thatapply): ® Minimum Sample Requirements: Volatile organic compounds (VOCs) by EPA Method 8260; Semi -volatile organic compounds (SVOCs) by EPA Method 8270; and Metals RCRA List + Hexavalent Chromium by EPA Method 6020/7199 ❑ Pesticides: Specify Analytical Method Number(s): Click or tap here to enter text. 13 EMP Version 3, March 2023 ❑ PCBs: Specify Analytical Method Number(s): '-lick or tap here to ❑ Other Constituents & Respective Analytical Method(s) (e.g. Herbicides): l,ncK or tap nere to enter iex. Please provide a scope of work for final grade sampling, including a diagram of soil sampling locations, number of samples to be collected, and brief sampling methodology. Samples should be collected from 0-2 ft below ground surface, with the exception of VOCs which should be taken from 1-2 ft below ground surface. Alternatively, indicate if a work plan for final grade sampling may be submitted under separate cover. 2-3 composite soil samples will be collected from the 0-2 foot interval (1-2 feet for VOCs) after construction and grading is complete from areas impacted during development and not under hardscape. Samples will not be collected from undisturbed vegetated areas. Each sample will be collected as a composite sample consisting of 4 to 5 aliquots. The composite will be collected use a dedicated or decontaminated sample scoop and the samples will be composited in a decontaminated stainless steel bowl. The soils will be mixed and placed into dedicated laboratory provided containers. Two to three grab samples will be collected and analyzed for VOCs. The grab samples will be collected from the 1-2 foot interval by collecting the soils in the laboratory provided sampler and transferring directly into the laboratory provided preserved jars. ❑ If final grade sampling was NOT selected, please explain rationale: Click or tap here to enter text PART I.B. IMPORTED FILL SOIL NO SOIL MAY BE BROUGHT ONTO THE BROWNFIELDS PROPERTY WITHOUT PRIOR APPROVAL FROM THE BROWNFIELDS REDEVELOPMENT SECTION. According to the Brownfields IR 15, "Documenting imported soil (by sampling, analysis, and reporting in accordance with review and written approval in advance by the Brownfields Redevelopment Section), will safeguard the liability protections provided by the brownfields agreement and is in the best interest of the prospective developer/property owner." Requirements for importing fill: ® Check to confirm that the import volumes outlined below have been confirmed based on geotechnical evaluations. 1) Will fill soil be imported to the site? ................................................ ® Yes ❑ No ❑ Unknown 2) If yes, what is the estimated volume of fill soil to be imported? 20,000 cubic yards 3) If yes, what is the anticipated depth that fill soil will be placed at the property? (If a range 14 EMP Version 3, March 2023 of depths, list the range.) 0-10 feet PRIOR TO SOIL PLACEMENT AT THE BROWNFIELDS PROPERTY, a Soil Import Request must be submitted for DEQ Brownfields review and approval. The request shall consist of a data package that details: - Fill source location/history (Phase I if available, current aerials, etc.) - Analytical data that has been sampled in accordance with the below frequency and following procedures outlined in the most recent Brownfields Redevelopment Section Environmental Site Assessment Work Plan Minimum Requirements Checklist (Checklist) and in accordance with DEQ IHSB Guidelines for Assessment and Cleanup of Contaminated Sites (Guidelines) - A table comparing the import soil to existing site concentrations - A PE/PG recommendation of import - All relevant attachments listed in the Checklist Soil Import Sampling Requirements: Source Sample Frequency I Sample Analysis Virgin Material from DEQ None (Contact Brownfields project manager for list of pre- Brownfields Pre - approved Quarries approved Quarry DEQ Permitted Quarry At least one VOCs, SVOCs, RCRA (Not Brownfields Pre- representative sample Metals, any site specific approved) from area of planned COCs (e.g. pesticides, import PCBs, etc.) Other NC DEQ At least one Brownfields Property representative sample VOCs, SVOCs, RCRA per 1,000 yd3 consisting Metals, any site specific Off -site of a 3-point composite COCs (e.g. pesticides, unpermitted/regulated sample with grab sample PCBs, etc.) property for VOCs based on the highest PID reading Bulk Landscape Material from Commercial Vendor No Sampling Required (i.e. topsoil) If other special considerations apply, discuss: Click or tap here to enter text. ® Check to confirm that by the owner's signature and the North Carolina Professional Engineer/Geologist sealing this EMP the consultant understands that no work plan for suspect soil sample collection will be submitted beyond this EMP, and that it is the responsibility of the sealing professional and property owner to ensure that all applicable guidelines are followed and reported in the Soil Import Request for DEQ approval. Failure to meet these requirements could result in resampling and/or failure to approve import. 15 EMP Version 3, March 2023 PART I.C. SOIL EXPORT NO SOIL MAY LEAVE THE BROWNFIELDS PROPERTY WITHOUT APPROVAL FROM THE BROWNFIELDS REDEVELOPMENT SECTION. Failure to obtain approval may violate a brownfields agreement causing a reopener or jeopardizing eligibility in the Section, endangering liability protections and making said action possibly subject to enforcement. Justifications provided below must be approved by the Section in writing prior to completing transport activities. Refer to Brownfields IR 15 for additional details. 1) If export from the Brownfields Property is anticipated, export soil must be sampled at a frequency of one sample per 1,000 yd' consisting of a 3-point composite sample with a grab sample for VOCs based on the highest PID reading. Samples shall be analyzed at a minimum for VOCs, SVOCs, and RCRA metals plus any site specific COCs. PRIOR TO EXPORT FROM THE BROWNFIELDS PROPERTY, a Soil Export Request must be submitted for DEQ Brownfields review and approval. The request shall consist of a Data Package that details: - Proposed Receiving Facility - Analytical data that has been sampled in accordance with the above referenced frequency and following procedures outlined in the most recent Brownfields Redevelopment Section Environmental Site Assessment Work Plan Minimum Requirements Checklist (Checklist) and in accordance with DEQ IHSB Guidelines for Assessment and Cleanup of Contaminated Sites (Guidelines) - A table comparing the export soil to concentrations on the receiving site concentrations including risk comparison (Note that calculated risk cannot be increased on the receiving site) - A North Carolina PE/PG recommendation of export - Written approval from the receiving site property owner representative for export - All relevant attachments listed in the Checklist Soil Export Options Options Use as Off -site disposal at Off -site disposal Off -site disposal at Subtitle Impacts other Brownfields at LCID/CD D MSW/Permitted Beneficial Fill Property2,6,' Landfill', I Landfarm4 All Constituents below applicable PSRGs X X X X Constituents' below applicable PSRGs; Metals below background but X X X X above PSRGs Constituents' below applicable PSRGs; Metals X X X X above Background /PSRGs Constituents above Applicable PSRGs X X 16 EMP Version 3, March 2023 1: Requires Prior Written DEQ Approval 2: VOC impacted soils above applicable PSRGs shall not be placed directly beneath building footprints without prior written DEQ approval. 3: Requires comparison to site specific metals concentrations. 4: Facility to determine if they can accept soil within their permit. 5: Constituents indicate any samples evaluated for other than metals. 6: Requires written approval from receiving site property owner representative. 7. Site COCs must be in comparable concentrations to receiving site and not significantly raise risk of the receiving site. ® Check to confirm that by the owner's signature and the North Carolina Professional Engineer/Geologist sealing this EMP the consultant understands that no work plan for suspect soil sample collection will be submitted beyond this EMP, and that it is the responsibility of the sealing professional and property owner to ensure that all applicable guidelines are followed and reported in the Soil Export Request for DEQ approval. Failure to meet these requirements could result in resampling and/or failure to approve export. If other special considerations apply, discuss: Click or tap here to enter text. PART I.D. MANAGEMENT OF UTILITY TRENCHES ❑ Install liner between native impacted soils and base of utility trench before filling with clean fill (Preferred) ® Last out, first in principle for impacted soils (if soil can safely be reused onsite and is not a hazardous waste), i.e., impacted soils are placed back at approximately the depths theywere removed from such that impacted soil is not placed at a greater depth than the original depth from which it was excavated. ® Evaluate whether necessary to install barriers in conduits to prevent soil vapor transport, and/or degradation of conduit materials due to direct impact with contaminants. ® If yes, provide specifications on barrier materials or provide the results of this evaluation in the Vapor Mitigation Plan. Note that if vapor mitigation is planned for site buildings, utility corridors will need to be evaluated as part of mitigation designs: Results of soil gas assessment activities completed within the proposed building footprint indicated concentrations of benzene above the NCDEQ Residential Soil Gas Screening Limits in soil gas samples SG-4, SG-9, SG-16, SG-17, and SG-18. Concentrations of 2-hexanone were detected above the NCDEQ Residential Soil Gas Screening Limits in soil gas samples SG-6, SG-9, and SG-12 through SG-17. Based on the detected compounds, the NCDEQ risk calculator indicates that the calculated vapor intrusion risk output associated with the exterior soil gas data exceeds the Hazard Index (HI) of 1.4, which in turn exceeds the residential soil gas to indoor air exposure pathway of 1.0. Based on the exceeded HI, the Brownfields Program will require vapor mitigation for this Brownfields site. Utility trenches 17 EMP Version 3, March 2023 should be evaluated during construction for odors or elevated PID readings, and in accordance with the Vapor Intrusion Management Plan to determine if vapor barriers should be installed in utility trenches to prevent movement of vapors into the buildings. ❑ If no, include rationale here: ❑ Unknown, details to be provided in the Vapor Mitigation Plan for site buildings Other comments regarding managing impacted soil in utility trenches: If stained soils are observed or odors noted during excavation work, the excavation will be paused and the environmental consultant will be notified to screen the soils. If impacted soils are identified based on field screening, staining, presence of odors, or other evidence of impact, the area will be vacated, samples will be collected, and it will not be returned to the utility trench excavation without NCDEQ approval and the NCDEQ will be notified. A sample will collected from the base of the excavation/sidewalls every 6 feet of impacted soil. If impacted soils are encountered requiring disposal demonstrably clean fill will be utilized to backfill the trench as needed after approval from the NCDEQ. The impacted soil will be disposed of off -site as discussed in Part 1.0 above. PART 2. GROUNDWATER 1) What is the depth to groundwater at the Brownfields Property? During the Brownfields Assessment groundwater was encountered during drilling activities at depths ranging from approximately 11 feet below ground surface (ft bgs) to 44.9 ft bgs. Following installation of temporary monitoring wells (TMWs), depth to groundwater was measured from the top of well casing (TOWC) from approximately 3.3 ft bgs to 39.3 ft bgs. The sediment basin will be installed with a clay liner to prevent mixing with the groundwater. 2) What is the maximum depth of soil disturbance onsite? —10 feet bgs, except for the detention basin which will be —27 feet bgs 3) Is groundwater known to be contaminated by ❑onsite ❑offsite ®both or ❑unknown sources? Describe source(s): Concentrations of barium, cadmium, chromium, lead, and selenium were detected in the groundwater samples above the 15A NCAC 02L GWQS. Iron, and manganese were previously identified in the groundwater from the adjacent upgradient DyStar incident. 4) What is the direction of groundwater flow at the Brownfields Property? South-southwest 5) Will groundwater likely be encountered during planned redevelopment activities (e.g. footer/utility construction or helical pilings?) ❑Yes NNo 18 EMP Version 3, March 2023 If yes, describe these activities: Click or tap here to enter text. In the event that groundwater is encountered during redevelopment activities (even if no is checked above), list activities for contingent management of groundwater (e.g., dewatering of groundwater from excavations or foundations, containerizing, offsite disposal, discharge to sanitary sewer, NPDES permit, or sampling procedures). The preference is to allow surface or groundwater to naturally evaporate or dissipate. If groundwater is encountered that does not naturally dissipate and interrupts th e construction schedule and needs to be removed from excavations in low points such as for footings, the parking lot, or the swimming pool, and it does not contain constituents above 2L Standards and the NCDEQ Surface Water Standards (based on laboratory analysis), it will be managed on -site by being discharged to the municipal sanitary sewer system via the sediment basin at the site in accordance with applicable municipal and State regulations for erosion control and construction stormwater control and the sites erosion and sediment control permits and as discussed below. In accordance with 15A North Carolina Administrative Code (NCAC) 2H .0106 (f)(7), once excavation begins, any dewatering of footers/foundation work and any groundwaters generated by well construction or other construction activities will be discharged to the sediment basin and skimmer in accordance with the Charlotte - Mecklenburg Stormwater Services indicating this method is acceptable. Such discharges are deemed to be permitted pursuant to G.S. 143-215.1(c) provided that no water quality standards are contravened, or expected to be contravened 6) Are monitoring wells currently present on the Brownfields Property? ................. Eyes ®No If yes, are any monitoring wells routinely monitored through DEQ or other agencies?.................................................................................................................. Eyes ❑ No 7) Please check methods to be utilized in the management of known and previously unidentified wells. ❑ Abandonment of site monitoring wells in accordance with all applicable regulations. It is the Brownfields Redevelopment Section's intent to allow proper abandonment of well(s) as specified in the Brownfields Agreement, except if required for active monitoring through another section of DEQ or the EPA. ❑ Location of existing monitoring wells marked ❑ Existing monitoring wells protected from disturbance ® Newly identified monitoring wells will be marked and protected from further disturbance until notification to DEQ Brownfields can be made and approval for abandonment is given. 8) Please provide additional details as needed: Click or tap here to enter text. Please note, disturbance of existing site monitoring wells without approval by DEQ is not 19 EMP Version 3, March 2023 permissible. If monitoring wells are damaged and/or destroyed, DEQ may require that the PD be responsible for replacement of the well. PART 3. SURFACE WATER 1) Is surface water present at the property? ® Yes ❑ No 2) If yes, attach a map showing the location of surface water at the Brownfields Property 3) Is surface water at the property known to be contaminated? ❑ Yes ® No ❑ Unknown 4) Will workers or the public be in contact with surface water during planned redevelopment activities or as part of the final redevelopment? ❑ Yes ® No 5) In the event that contaminated surface water is encountered during redevelopment activities, or clean surface water enters open excavations, list activities for management of such events (e.g. flooding, contaminated surface water run-off, stormwater impacts): No work is planned by the stream present on the Brownfields Property. If surface water run-off gathers in an open excavation within an area determined to be impacted during construction activities, appropriate worker safety measures will be undertaken. The accumulated water will be allowed to evaporate/infiltrate to the extent time for dissipation does not disrupt the construction schedule. Should the time needed for natural dissipation of accumulated water be deemed inadequate, the water will be tested for the presence of VOCs (8260), SVOCs (8270), and RCRA metals (6020/7471) and will be properly managed if impacted. Options for water disposal include 1. containerizing, characterizing and disposing of the water at a permitted treatment facility; 2. discharging in accordance with an Individual NPDES permit; 3. discharging to the storm sewer if below surface water standards and after appropriate sediment control in accordance with the sedimentation and erosion control permit; and 4. using for on -Site dust control if no significant VOC, SVOC, or RCRA Metal concentrations are present. PART 4. SEDIMENT 1) Are sediment sources present on the property? ® Yes ❑ No 2) If yes, is sediment at the property known to be contaminated? ® Yes ❑ No ❑ Unknown 3) Will workers or the public be in contact with sediment during planned redevelopment activities? ❑ Yes ® No 4) Attach a map showing the location of known contaminated sediment at the property. 5) In the event that contaminated sediment is encountered during redevelopment activities, list activities for management of such events (stream bed disturbance): A stream is present on the western boundary of the Brownfields property. No work is planned by the stream present on the Brownfields Property. PART 5. SOIL VAPOR 20 EMP Version 3, March 2023 1) Do concentrations of volatile organic compounds at the Brownfields property exceed the vapor intrusion screening levels (current version) in the following media: Groundwater Exterior Soil Vapor Sub -Slab Soil Vapor Residential ® Yes ❑ No ® Yes ❑ No ❑ Yes ® No ❑ Unknown ❑ Unknown ❑ Unknown Commercial ❑ Yes ❑ No ❑ Yes ® No ❑ Yes ® No ❑ Unknown ❑ Unknown ❑ Unknown 2) Attach a map showing the locations of all soil vapor samples including any soil vapor contaminants that exceeds screening levels and overlays planned site development features. 3) If applicable, at what depth(s) is exterior soil vapor known to be contaminated? 10 ft bgs 4) If applicable, at what depth(s) is sub -slab soil vapor known to be contaminated? ❑0-6 inches ❑Other, please describe: N/A 5) Will workers encounter contaminated exterior or sub -slab soil vapor during planned redevelopment activities? ❑ Yes ❑X No ❑ Unknown In the event that apparent contaminated soil vapor is encountered (based on elevated PID readings, unusual odors, etc.) during redevelopment activities (trenches, manways, basements or other subsurface work,) list activities for management of such contact, INCLUDING notification to DEQ within 48 hours of identification of the issue for determination of additional requirements: The contractor will check any utility trench for vapors prior to contractors entering trenches. If unusual odors or stained soils are encountered, the environmental consultant will be contacted to screen for vapors in the work area. If vapors are encountered in the trenches, the DEQ will be notified to determine if additional assessment and mitigation is warranted with regard to the utilities potentially acting as a vapor mitigation pathway to planned buildings. Work in the area will be halted until the NC Brownfields Section has determined that no further mitigation or assessment is warranted. The trench will be ventilated prior to workers entering the trench if vapors are encountered. PART 6. INDOOR AIR 1) Are indoor air data available for the Brownfields Property? ❑ Yes ® No 2) If applicable, attach a map showing the location(s) where indoor air contaminants exceed site screening levels. 3) If the structures where indoor air has been documented to exceed risk -based screening levels will not be demolished as part of redevelopment activities, will workers encounter contaminated indoor air during planned redevelopment activities? ❑ Yes ❑ No ❑ Unknown ® N/A 21 EMP Version 3, March 2023 ❑ If no, include rationale here: Click or tap here co enter text. 4) In the event that contaminated indoor air is encountered during redevelopment activities, list activities for management of such contact: In the unlikely event there is evidence of potential indoor air issues (i.e. unusual odors) during redevelopment activities, the area will be evacuated and appropriate safety screening of the indoor air will be performed by the environmental consultant. If warranted, safety screening procedures will include periodically screening of indoor air for volatile organic compound (VOC) vapors utilizing a calibrated PID when workers are present in the Site buildings. If results of the field screening indicate further action is warranted, appropriate engineering controls (such as the use of industrial fans) will be implemented. Note that the site buildings are slated for demolition as part of the redevelopment activities. VAPOR INTRUSION MITIGATION SYSTEM 1) Is a vapor intrusion mitigation system (VIMS) proposed for this Brownfields Property? ®Yes ❑ No ❑ Unknown ❑ If no or unknown, include rationale here as well as plans for pre -occupancy sampling, as necessary: Results of soil gas assessment activities completed within the proposed building footprint indicated concentrations of benzene above the NCDEQ Residential Soil Gas Screening Limits in soil gas samples SG-4, SG-9, SG-16, SG-17, and SG-18. Concentrations of 2-hexanone were detected above the NCDEQ Residential Soil Gas Screening Limits in soil gas samples SG-6, SG-9, and SG-12 through SG-17. Based on the detected compounds, the NCDEQ risk calculator indicates that the calculated vapor intrusion risk output associated with the exterior soil gas data exceeds the Hazard Index (HI) of 1.4, which in turn exceeds the residential soil gas to indoor air exposure pathway of 1.0. Based on the exceeded HI, the Brownfields Program will require installation of a vapor intrusion mitigation system (VIMS) for this Brownfields site in accordance with the DWM Minimum Mitigation and Sampling Requirements for Reuse date February 2023. If yes, ❑ VIMS Plan Attached or ® VIMS Plan to be submitted separately If submitted separately provide date: Pending (To be Determined- March/April 2024 VIMS Plan shall be signed and sealed by a NC Professional Engineer and follow the DEQ Brownfields Redevelopment Section's Vapor Intrusion Mitigation System Design Submittal Requirements. Note that approval of this EMP does not imply approval with any vapor intrusion mitigation land use restrictions or requirements of the recorded or draft Brownfields Agreement and that 22 EMP Version 3, March 2023 separate approval of mitigation measures will be required. CONTINGENCY PLAN In this section, please provide actions that will be taken to identify or manage unknown potential new sources of contamination. During redevelopment activities, it is not uncommon that unknown tanks, drums, fuel lines, landfills, orother waste materials are encountered. Notification to DEQ Brownfields project manager, UST Section, Fire Department, and/or other officials, as necessary and appropriate, is required when new potential source(s) of contamination are discovered. These Notification Requirements were outlined on Page 1 of this EMP. Should potentially impacted materials be identified that are inconsistent with known site impacts, the DEQ Brownfields project manager will be notified, and a sampling plan will be prepared based on the EMP requirements and site -specific factors. Samples will generally be collected to document the location of the potential impacts. Check the following chemical analysis that are to be conducted on newly identified releases: ® Minimum Sample Requirements: Volatile organic compounds (VOCs) by EPA Method 8260 Semi -volatile organic compounds (SVOCs) by EPA Method 8270; and_Metals RCRA List + Hexavalent Chromium by EPA Method 6020/7199 ❑ Pesticides: Specify Analytical Method Number(s): Click or tap here to enter text. ❑ PCBs: Specify Analytical Method Number(s): Click or tap here to enter text ❑ Other Constituents & Analytical Method(s) (e.g. Herbicides) Please note, if field observations indicate the need for additional analyses, they should be conducted, even if not listed here. l.I It - I% VI LCIP IICIC lV CA IICI LCA. Please provide details on the proposed methods of managing the following commonly encountered issues during redevelopment of Brownfields Properties. Underground Storage Tanks — Note that UST Section guidelines must be followed for sample frequency during UST closure. Unless damage to onsite structures to remain as part of redevelopment would occur, USTs shall be removed from the Brownfields Property: No USTs are anticipated to be present on the Property. Should unanticipated USTs be encountered work will cease in that area until the area can be assessed by the environmental consultant. Should assessment confirm the presence of a UST or UST impacts, the NCDEQ Brownfields Manager will be notified within 48 hours and consulted as to potential further sampling, reporting, and mitigation. USTs if encountered will be removed (or if appropriate emptied and closed in place) in accordance with NCDEQ and local regulations. Impacted soils in the vicinity of the USTs will be managed in 23 EMP Version 3, March 2023 accordance with the Part 1A: Managing On -Site Soils section of this EMP. Sub -Grade Feature/Pit: Should subgrade features or pits be encountered work will cease in that area until the area can be assessed by the environmental consultant. Should assessment confirm the presence of a subgrade feature or pit, and associated impacts, the NCDEQ Brownfields Manager will be notified within 48 hours and consulted as to potential further sampling, reporting, and mitigation. The sub -grade feature will be removed if feasible. If the feature contains waste the waste will be characterized for disposal for TCLP VOCs, TCLP SVOCs, and TCLP metals prior to removal of the waste for transport and off -site disposal at a permitted facility, or the waste will be managed per the Managing On -Site Soil section of this EMP —whichever is most appropriate based on the waste material. If the feature is concrete and the waste characteristics indicate that the concrete is impacted to a significant degree, the concrete will be analyzed by methods specified by disposal facility. Buried Waste Material — Note that if buried waste, non-native fill, or any obviously filled materials is encountered, the DEQ Brownfields Redevelopment Section must be notified to determine if investigation of landfill gases is required: Should buried waste materials be encountered work will cease in the portion of the site where the waste material is encountered until the area can be assessed by the environmental consultant. Should assessment confirm the presence of a waste material or impacts, the NCDEQ Brownfields Manager will be notified within 48 hours and consulted as to potential further sampling, reporting, and mitigation. In general, buried wastes will be evaluated by the environmental consultant and samples collected for analysis as needed. Waste will be set aside in a secure area and sampled for disposal purposes. Confirmation sampling will be conducted at representative locations in the based and sidewalls of the excavation after the waste and significantly impacted soil is removed. Confirmation samples will be analyzed for VOCs, SVOCs RCRA Metals (or other analyses deemed appropriate based on the waste material). Re -Use of Impacted Soils Onsite: Impacted soils will be sampled in accordance with Part LA (or a work plan approved by the NC Brownfields Section prior to sampling). The NC Brownfields Section will be notified within 48 hours of discovery of new areas of impacted soil. Soils to be re -used on site will be managed in accordance with Part I.A. If levels are not suitable for re -use, the NC Brownfields Section will be notified, and soils will be disposed of off -site in accordance with Part 1.0 and the soils replaced in accordance with Part 1.13. If unknown, impacted soil is identified onsite, management onsite can be considered after the project team provides the necessary information, outlined in Part I.A. Item 11, for Brownfields project manager approval prior to final placement onsite. If other potential contingency plans are pertinent, please provide other details or scenarios as needed below: If evidence of previously unknown impacted soils or vapors are identified during site work the NCDEQ will be consulted regarding the necessity and scope for additional assessment and mitigation. 24 EMP Version 3, March 2023 POST -REDEVELOPMENT REPORTING ® Check this box to acknowledge that a Redevelopment Summary Report will be required for the project. If the project duration is longer than one year, an annual update is required and will be due by January 31 of each year, or 30 days after each one-year anniversary of the effective date of this EMP (as agreed upon with the project manager). These reports will be required for as long as physical redevelopment of the Brownfields Property continues, except that the final Redevelopment Summary Report will be submitted within 90 days after completion of redevelopment. Based on the estimated construction schedule, the first Redevelopment Summary Report is anticipated to be submitted on the date set forth in the recorded Brownfields Agreement. The Redevelopment Summary Report shall include environment -related activities since the last report, with a summary and drawings, that describes: 1. actions taken on the Brownfields Property; 2. soil grading and cut and fill actions; 3. methodology(ies) employed for field screening, sampling and laboratory analysis of environmental media; 4. stockpiling, containerizing, decontaminating, treating, handling, laboratory analysis and ultimate disposition of any soil, groundwater or other materials suspected or confirmed to be contaminated with regulated substances; and 5. removal of any contaminated soil, water or other contaminated materials (for example, concrete, demolition debris) from the Brownfields Property (copies of all legally required manifests shall be included). ❑X Check box to acknowledge consent to provide a NC licensed P.G. or P.E. sealed, Redevelopment Summary Report in compliance with the site's Brownfields Agreement. 25 EMP Version 3, March 2023 APPROVAL SIGNATURES ' Brownfields Project Number: 26063-22-060 Brownfields Project Name: A&A Truck & Auto Prospective Developer: Greystar Development East, LLC Printed Name/Title/Company: Josh Glover/Authorized Representative/Greystar Consultant: Froehling & Robertson, Inc. Printed Name/Title/Company: Brian T. Olin, P.G. / GeoEnvironmental Practice Leader / F&R PE/PG Professional License #: PG - 2229 Firm PE/PG License #: C-124 Project M : Stephanie Graham 26 EMP Version 3, March 2023 2/28/2024 Date Click or tap to enter a date. 02/28/2042 Date Click or tap to enter a date. Insert PE/PG Seal Above 2/29/2024 Date Figure 1 NC"BP Diagram for Temporary Containment of Impacted or Potentially Impacted Suil Cross -Section View Top Plastic Covu Shccting: Nlap Vie►, Straw &IQ Berm Undcrlill a: l lav4,T minimtun of 10 4V'cighl Plastic Sheeting Ante: Adapted from 11C DEQ UST Sertiun "Cuidelines for Ex Situ Petroleum Containitiated Soil Rein ediotion" dated Ueceinber, L 2013 27 EMP Version 3, March 2023 I I INSON BLVD r � � 29 I I or 1 1 I L IT } Bou ,- arles Wapproximate ti Topographic Property Location Map FFroehling & Robertson, Inc. Qp 3015 Dumbarton Road Client: Gre star Development East Project: A&A Truck &Auto Location: Charlotte, North Carolina Project Number: 59A-0290 Goo le Earth I October 2023 Not to Scale FIGURE 1 No.: V�1n_ Richmond, Virginia 23228 T 804.264.2701 Data Source: Date: Al Powder Coating :ti.{ �r ' ` ` Via,' p •1 • Paul Norman Gaston Screen Co Inc Printing _Tv Abandoned Well - Subject ubject Property roperty Office Structure Sewer Easement (former residence) r-, - Curvature, Inc ;; ... .. i Total Packing Company Mobil DyStar Carolina ram: Chemical;, Warehouse 'atj Structure . *to r Residential BraddockILI -[ Metallurgical I " Derr- tl " fr � - x •; i t i 4 Subject Property Observation Map Client: Greystar Development East Froehling & Robertson, Inc. Project: A&A Truck &Auto 4-� 3015 Dumbarton Road Location: Charlotte, North Carolina �C Richmond, Virginia 23228 Project Number: 59A-0290 FIGURE T 804.264.2701 Data Source: Google Earth 2 Date: October 2023 Approximate Scale: As Shown NO.: - Z w LL Iola cc 01 - z g e•�n��Y _ `\\\\ 1111111 �ii/iiiQ- ZOL9L oN'311OlHtlH0 m V �y t ♦ e o \ P , � OONf "1S Otl H3UOW 3 lZS m woo N VNIIOUVO HiUON'3llO1MVHO a W a W wLL �R 3110-2ib'HO 163M 'dl1 p= ❑ V W �a x Al Powder Coating aif I - f B TPH CARD 3,490, l Mobil B-12 Olk TPH ❑RO 435 DyStar ;�► _ s;- B-6 '; Carolina Chemical . - � '• � � .,4. =lrx Ill l ' �' ,-. i k 1 t TPH ❑RO 3,060 1.�- - n} O Existing Soil Boring Existing Soil Boring & Temporary ® g g ' .. GW Point } . .( Prior Soil Sample Location Map —April 2022 Client: Gre star Development East Froehling & Robertson, Inc. Project: A&A Truck &Auto 3015 Dumbarton Road Location: Charlotte, North Carolina VVV"`I� Richmond, Virginia 23228 Project Number: 59A-0290Data Source: Goo le Earth FIGURE 4 T 804.264.2701 Date: October 2023 Approximate Scale: As Shown NO.: Al Powder Coating aif I - e Roof Line Lead Samples L around existing building i (See Detail Plan) • 1 :j' +---- E 4 i.l SB-2 Mobil S B-4 SB-1 l a. y 3..''�►� n r7Q r7 DyStar ^ - ; 4 Carolina Chemical `[ SB-6 xx } ;[ A ` � a ,, ., �• . � ,� f l 1 O Soil Boring '* x ® Soil Boring & Temporary GW Point �- Soil Sample Location Map —August 2023 Client: Gre star Development East Froehling & Robertson, Inc. Project: A&A Truck &Auto 3015 Dumbarton Road Location: Charlotte, North Carolina VVV"`I� Richmond, Virginia 23228 Project Number: 59A-0290Data Source: Goo le Earth FIGURE S T 804.264.2701 Date: October 2023 A roximate Scale: As Shown No.: { i Al Powder - Coating F• „.1 s Y - o 7 vv 56-2 { Iran 62,500 mg/kg ....._ Mobii 5B-1 f SB-4 �! Iron 77,400 mg/kg �?_ lry ----� h Iron 57,000 mg/kg -5 Iron 71,600 mg/kg SB-3 �101 SB-5 DUP Iron 58,500 mg/kg Iron 66,900 mg/kg k DyStar 11, Carolina —. Chemical i .41 • yl: 'r ' �+`�'yy' -�x fir - , �— , �.•� `��'��t} �Iki 513-6 BRSL-f w•, V 4 I CB-7 ' �_ �. Hex Chromium 2.81 1 ` +1yati • 5.. r. O Soil Boring , {. ® Soil Boring & Temporary { GW Point: BRSL = Below Regulatory Screening Levels Soil Sample Results Map —August 2023 Froehling & Robertson, Inc. 3015 Dumbarton Road VVV"`I� Richmond, Virginia 23228 . T 804.264.2701 Client: Gre star Development East Project: A&A Truck &Auto Location: Charlotte, North Carolina Project Number: 59A-0290Data Goo le Earth October 2023 A roximate Scale: As Shown FIGURE 6 NO.: Source: Date: 46;' D L-1 Lead 324 mg/kg '. `# TCLP Lead 0.0850 J 5 D L-4 DL-2 Lead 39.6 mg/kg f. Lead 102 mg/kg ' �'F- DL-3 ... r ' Lead 115 mg/kg 1P4. + { + / } i Y At ' k '7 r F Roof Drip Line Sample .t de . AN "FilFes` 41 *• ' - Roof Drip Line Sample Locations and Results Map —August 2023 Client: Gre star Development East Froehling & Robertson, Inc. Project: A&A Truck &Auto 3015 Dumbarton Road Location: Charlotte, North Carolina VVV"`I� Richmond, Virginia 23228 Project Number: 59A-0290Data source: Goo le Earth FIGURE 7 T 804.264.2701 Date: October 2023 A roximate Scale: As Shown No.: Al Powder Coating aif I - Abandoned Well, i' Mobil G_W.S GW-4 .r GW-3 :t ar Carolina Chemical GW-1 G W-2 7' , It •� ° .+. 0 ® Soil Boring & Temporary '•� q r GW Point { Temporary Well Groundwater Sample Location Map —August 2023 Client: Gre star Development East Froehling & Robertson, Inc. Project: A&A Truck &Auto 3015 Dumbarton Road Location: Charlotte, North Carolina VVV"`I� Richmond, Virginia 23228 Project Number: 59A-0290Data Source: Goo le Earth FIGURE 9 T 804.264.2701 Date: October 2023 —Approximate Scale: As Shown NO.: Temp. Well ID Well Height in Depth to Water Groundwater Al POWder Elevation (feet) (from top of Elevation (feet) Coating casing) GW-1* i 633.0 3.30 629.70 - p (Not Included) GW-2 1 636.0 39.30 596.70 GW-3 644.0 30.83 613.17 r GW-4 646.0 31.60 614.40 GW-5 650.0 35.70 614.30 ' ■�ti • r'`1 GW-6 656.0 35.16 620.84 <L _ Abandoned Well GW-6 620,84' � 620' Iy�--- 4 Mobil_ GW-5 514-Ur -- 615' GW-4 614.40' � i• r= GW-3 613.17' III' rY DyStar � - _�:` Carolina, AFC 605' V�,. Chemical N. s 4 GW-1 629.70' i - r GW-2 596,70' 600 l N IT � + 7 ® Soil Boring & Temporary .. ,gip. �• � �. GW Point Temporary Well }2.7 Groundwater Flow Direction Map Client: Gre star Development East �(� n Froehling & Robertson, Inc. Project: A&A Truck &Auto ]4 �[ 3015 Dumbarton Road Location: Charlotte North Carolina V�}\ Richmond, Virginia 23228 Project Number: 59A-0290 i FIGURE Data Source: Goo le Earth 10 T 804.264.2701 r% ... .,-._kw ­'. C-..i,.. cF....... No.: Al Powder Coating aif I - .� s �' � Gw-5 Chromium 52.4 µg/L M1 I Mobil GW-5 GW-4 Chromium 39 µg�L Chromium 19.8 µg/L ;� GW-3 y 4 sc Barium 6,300 µglL Chromium 830 2 L GW-3 DUP f µg� :, "1• 4 .0 r�'w ; Lead 60.3 µg/L DyStar ' ;�► '� Chromium 102 µg/L Selenium 21.5 µg/L Carolina JAA1* -I_ - ; Chemical �L GW-2 it 4 Chromium 10.4 µg/L a Barium 5,420 µg/L {{ I r4 k Chromium S88 µg/L f ;, Lead 139 Ng/L Oki ® Soil Boring & Temporary GW Point Temporary Well `� '� ' s i ' ..�i Groundwater Sample Results Map —August 2023 Client: Gre star Development East Froehling & Robertson, Inc. Project: A&A Truck &Auto 3015 Dumbarton Road Location: Charlotte, North Carolina VVV"`I� Richmond, Virginia 23228 Project Number: 59A-0290FIGURE Data Source: Goo le Earth 11 T 804.264.2701 Date: August 2023 Approximate Scale: As Shown NO.: SG-2 ` 1 ' Mobil M1 I 1 SG-3 SG-1 Naphthalene 4.19 Naphthalene 23.9 s. • �, � � ; 17 � WfY "� ;�► t } .� �} I ''. DyStar Carolina y _�c•'�� � � t �-- � Chemical '_ s . tih`'tiy', its �' -- � ,, .I AT ' SG-4 �' 1 ♦ • �a F- r r� � 1 7 QSoil Gas Sample Prior Soil Gas Sample Location Map —April 2022 Client: Gre star Development East Froehling & Robertson, Inc. Project: A&A Truck &Auto 3015 Dumbarton Road Location: Charlotte, North Carolina VVV"`I� Richmond, Virginia 23228 Project Number: 59A-0290Data Source: Goo le Earth FIGURE 12 T 804.264.2701 Date: October 2023 A roximate Scale: As Shown NO.: Al Powder Coating aif I - SG-10 * � i -- • - f_ _ ._ _ Mobil SG-9 �- l • _r � `r 1 SG-4 SG-7 — SG-8 „ ;; ^,�► _ a _ " SG-15 '�' i wry DyStar SG-12 Carolina, -fir , Chemical SS G-14 SG-18 cI SS-4 — SG-13 ` k t= s 17 S6-3 Sub -slab Sample (in existing building)r.a QSoil Gas x„ x' +. a Sub -Slab and Soil Gas Sample Location Map —August 2023 Client: Gre star Development East Froehling & Robertson, Inc. Project: A&A Truck &Auto 3015 Dumbarton Road Location: Charlotte, North Carolina VVV"`I� Richmond, Virginia 23228 Project Number: 59A-0290Data Source: Goo le Earth FIGURE 13 T 804.264.2701 Date: October 2023 A roximate Scale: As Shown NO.: NEW­_M Al Powder Coating i 5G-1 BIR SG-11 BRSL a 5G-10 BR5L * SG-3 BRSL Mobil - �� r SG-9 ,4 ■ Benzene 13.2 µg/m3 SG-2 BRSL 2-Hexanone 324 µg/m3 SG-4 SG-7 BRSL Benzene 14 µg/m3 r SG 8 BRSL • _ ? SG 15 SG-5 BRSL `' SG-5 Chlprpform 18.9 µg/m3 2-Hexanone 255 µg/m3 1 2-Hexanone 344 pg/m3 r SG-12 DyStar Carolina SG-16 �. 2-Hexanone 300 µg/m3 Chemical 5 .� Benzene 18.9 µg/m 3 l SS-1 BRSL SG-14 SS-2 BRSL 2-Hexanone 333 µg/m3 SG-18 Benzene 65.1 µg/m3 � A. i ..� ❑ SSA BRSL .r r }l s SG-17 .1,A �� I'y SG-13 Y• Benzene 21.2 µg/m3 2-Hexanone 2g6 µg/m3 SS-3 BRSL Sub -slab Sample (in existing building) QSoil Gas Sample BRSL = Below Regulatory Screening Levels '... Sub -Slab and Soil Gas Sample Results Map —August 2023 Client: Gre star Development East n Froehling & Robertson, Inc. Project: A&A Truck &Auto j[ 3015 Dumbarton Road Location: Charlotte North Carolina I Richmond, Virginia 23228 Project Number: 59A-0290Data Source: Goo le Earth FIGURE 14 T 804.264.2701 Date: October 2023 A roximate Scale: As Shown No.: INSON BLVD '.. ._ r � � Approximate location of 177'mmo 2.9 samples SW-2, SED-21 and SW-DUP 74 I i or I T ll I Cal , I i A! 4F Approximate location of samples SW-1, SED-1, and SED-DUPl • Sediment Sample I IT • Surface Water Sample BRSL = Below Regulatory Screening Levels } Bou aries Wapproximate Stream and Sediment Sample Locations Map —January 2024 Froehling & Robertson, Inc. Client: Gre star Development East, I.I.C. Project: A&A Truck and Auto Location: 8501 Wilkinson Boulevard and 4000 Sam Wilson Road, Charlotte, North Carolina Q3015 Dumbarton Road F Richmond, Virginia 23228 Project Number: 59A-0290 FIGURE Data Source: T 804.264.2701 Goo le Earth Februar 2024 Scale: Not To Scale 15 No.: Date: INSON BLVD �.. ._ r � � SED-2 Arsenic 1.03 mg/kg 22.9 SW-2 BRSL SW-DUP BRSL I 74 i or I T II I Cal , I i SED-1 Arsenic 1.68 mg/kg SED-DUP Arsenic 1.82 mg/kg Lif SW-1 BRSL .� • Sediment Sample ` ' ` • Surface Water Sample BRSL = Below Regulatory Screening Levels } Boundayies e,-approxlmate Stream and Sediment Sample Results Map —January 2024 Froehling & Robertson, Inc. Client: Gre star Development East, U.C. Project: A&A Truck and Auto Location: 8501 Wilkinson Boulevard and 4000 Sam Wilson Road, Charlotte, North Carolina Q3015 Dumbarton Road F Richmond, Virginia 23228 Project Number: 59A-0290 FIGURE Data Source: T 804.264.2701 Goo le Earth Februar 2024 Scale: Not To Scale 16 No .: Date: 22 go ¢ MINI �P 0 210 j J ro \O� , co Q W IN i {{ W In �j mod, Aid L P ON �V^ G� IMMI N�tl a m n p w ¢za rn �a a SAM WILSON ROAD 60' PUBLIC IIN o Duo w m cS�LL� - � m nUJmN s � O U m N a V oz -z E. y � u$W — A', 8 wG6 � oz r�r ww� 111biiip � z z m / a QO U c Q r' .a3w �I-"a -- y ��y)' wr Zi cwi � z r _� O �� <Noai �yw _ �r�a rc w_ - o4Nw< a�oZ,{�T al�uy I K OS�n z a000 3 w QON I w�z�oa G�y�I F�II Ts i� L4 a -a i a J F ti m m a U i s ¢ x n �w �QK w2�K z¢ d Z�i"�'] Up?K-� �z �'oa �N ��� z NOOza JJOF o �c�ima azrz� �Ow Ojz fW .y�—< FQF:a L/ rc m �G vi u�.4� 3 i �u ws� a 0 SOME 2Ug2WG ¢ Zp�2z2 �awZZ 3�z��za?¢Z � 000ffi pz w �D ® X ®®?,Fi u ® YlNi 3 OZc�O W �ij wz OZry KZ�pjdvwi 0��3Jo - - — O QG�z wo Zr Qwa pz3¢mvZZioO¢W�2¢2U<w C=OiZGUOUO Uw z� O,N wLw.wL�.��OWW .: W w~ W 3�p v~IZKw - - 5a3wd o J <g p G Erb' y <o rc¢`"a�Fzcg�mwoWrcor�a arnaw$�'Fc> zrcaowa �oowo z�za�a�oa o z" N� z i c¢iimw$�y y�2G¢in-�UaOFUF w o�z ab UZOO�pZzz C j O-WOE GO� a c"i zd Oy���iz�wzwv�i� ti�U•iep¢�ri3��o ¢o�F(nrooi �FF¢?rc�Faai �u�oM3 $ zn `G If zs gg Ell' i -st Zc g$8�=s°°� €�p�•-° NB ° 6N EF� no� i�.€�py'p'p6;d a4 o .R S° g3 Sg B 55 e_aa �� g i� E� 3s°035 J� .i�[� �6 E � o"¢ � e e o �' s`1`(�5 ��`� o �� 6� `O �6 EP�� R 8� se $a 3t; $P` �•�,p g aE°k � �$ 6�.�^. a3°�3°m.. ag��.F�w¢r (.a 8 e e °o € E i k�`�Y�o os 5�g •`,5 b:. p5 �_"'$co- a= p gg 8 fi-P311S OA18 N0SN0111M\311S OA19 NOSNINIIM 100-ZZ-l£\1Vi1dtl0 tl1,1110WO-W\S90P\ZZ0Z A3ANns 00\Pa,o4S\:Z �49r3HCa� ¢KC1 z a�v35s ® 0 l.=` zooms �wZ E.J. 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IS . %U^ �§, I , � j \ F. }, ]1 O \VHO IS3M' 1 �- U )( ! | ||.| LD I, m Zt N 00 00 O Cl) > m m N m V1 m N m I, m m li m m w 00 O to O O O O O O O ci O ^ N rj V V V V V V V O O m `~ Vl CDlD w N `� 00rl O V1 00 Ol V1 w lD N O O O O O O `� c-I N U Y U Y O O O O O O O O W W v N ci Ln 00 m w Q Q D N N I" 00 a) a)z z U0 ra c-I c-I 00 Ln -1 c-I + O 0 z z -6 ci ci ci c-I N O1 I� O O a N o a a o 0 m ri rri Ln V Ln r-i �T 00 O N O lD -0 _0 +i +i O O O O O O LO LO O 00 O d' Lr a O LO Lr v O O n � 00 °C °r o ww In Ln 0 0 z z O 0 N m oo n N O CD O ri Ln ZT o6 m ci ; n O OC O m r-I N ci ri c l rr1 N m L U Ol ci m LO —4 -tt —1 N O - Lo Lo ci L6 rri r-z ci 00 ci O r0 I- O N LO I, r, O N m n m V U O n 00 M M 00 a N rl G C rl rl O C O rn lu M N m N (D lu ON Ln O_ +01+ U rV0 0 Ol O 6 N O :_1 \ \ V m 00 00 m 0D L L Q N '� m a) UJ p Q) O O0 O O O D_ N O m U ci N m Ln 0 I� N UJ Q D] In m m m Ln O m -O E E In V) N N V) Ln m Ln In .N C ro Ln NC o Ci m 0 3 O V) 0 75 to O u U1 E E 0 U O O C N 72 a) v .0 n v aj +L+ 0 u N Ul m E D> a) O) Zt Ol N Ol O ci �p 00 00 Ol 0000 O 01 a) W M Vl j 2 O O O O O O O N O N 2 U a) C a1 Q O c-I c-I N 1-1 N L O O O O O O N O N O M O O O O O � O Ln CD CD CD O O O O O w v U 0 0 L OO w c-1 N M O O O O O O Ln O w Y O O O 0 Ov p O O Iri a) O Ol Ol Ol O 01 01 Ol O O O 1-1 O O O O O v o 0 0 0 0 0 0 0 M a Q = O O O O O O O O r-i Ln O V V O V V V V V N 00 a) C 01 00 Ol 00 M m O O O O O N O O O O � O O O O O O O O LD U '^ O V O V O V O V O O O V O O O V Q L ci c-I ci ci ci ci ci N M co 0 2 00 O O O O O O O 0 -1 o 0 0 0 0 0 0 0 0 Q O a r-I O O O 0 aU) O N 0 O O O 0 0 O o O v o Q 0 0 O 0 0 0 O N co i 00 wOl LLn Ln r-I N 0) 0'1 00 Ln 1 O N N Lo l0 co I� O O O OV O O O O N n O O O O O O O M N M N w ON Lnaj V) V NO p M O 6 a) 0 N 00 M 00 a) a v 00 o m � L Y Q ,--, ,--, N m Q) pN N O) C) N O ��-1 N ) _ p Op O O O O_ tV O U 41 c-I N m M � V1 Q 1O n m C a)E aJ on V) V) m m CO V) r, c0 V) m Ln Ln m v O L LnN K U Y 0\a E c t `O Q O N 0 U m NO R V) 0 0 u v O U `o c a) K u Q v Y a) X a) N Table 3 - Summary of Soil Analytical Results - Roof Line Samples Wilkinson Boulevard 8501 Wilkinson Blvd, Sam Wilson Rd, Charlotte, North Carolina 28214 Project No.: 59A-0290 Sample ID Date Lead TCLP Lead (Depth) Collected DL-1 (0-6") 8/30/2023 324 0.0850 J DL-2 (0-6") 102 NA DL-3 (0-6") 115 NA DL-4 (0-6") 39.6 NA Residential Health Based 400 NSE PSRG Commercial Health Based 800 NSE PSRG Protection of Groundwater PSRG 270 270 Concentrations reported in mg/kg Bolded results exceed their respective Residential or Commercial Regulatory Standard (July 2023) Compounds not listed were not detected above the laboratory method detection limits. 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C OA OA C n 'E -6 3 -6 3 E s v o fA N V w of CO