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HomeMy WebLinkAboutMO-30129_49188_CA_IAR_20230807_Greenbay HOA CEDAR ROCK ENVIRONMENTAL, P. C. 107 Pioneer Trail Graham, NC 27253 (336) 684-2734 August 7, 2023 Mr. Ron Taraban NCDEQ Division of Waste Management - UST Section 610 East Center Avenue Mooresville, North Carolina 28115 Reference: Initial Abatement Action Report for the Greenbay Forest HOA Inc. Property 147 Greenbay Road, Mooresville, Iredell County Incident Number: Pending Cedar Rock Project Number: 358322590 Dear Mr. Taraban: Please accept this Initial Abatement Action Report for a release of diesel from one commercial, regulated underground storage tank (UST) formerly located at the above referenced property. This report satisfies the requirements specified in the Underground Storage Tank Section Guidelines for Site Checks, Tank Closure, and Initial Response and Abatement, Change 11 (May 17, 2021). One commercial, regulated UST, formerly used for storing diesel, was removed from the subject property on July 19, 2023. No soils were excavated from beneath the former location of the UST. The laboratory results for two soil samples collected from beneath the UST showed that petroleum residuals exceeding applicable standards are present in the soils beneath the former location of the UST. Due to the difficult access to the former UST location, excavation of the contaminated soils in the source area is technically infeasible. Therefore, a Limited Site Assessment (LSA) will be required. If you have any questions or need additional information, please give me a call. Sincerely, Robert A. Payne, L.G. Enclosure cc: Greenbay Forest HOA Inc. c/o Mr. Michael Isenhour, Alluvia HOA Management – Property Owner Cedar Rock ENVIRONMENTAL CEDAR ROCK ENVIRONMENTAL, P. C. 107 Pioneer Trail Graham, NC 27253 (336) 684-2734 August 7, 2023 Mr. Michael Isenhour Alluvia HOA Management P. O. Box 825 Denver, NC 28037 Reference: Initial Abatement Action Report Dear Mr. Isenhour: Cedar Rock Environmental, P.C. (Cedar Rock) is pleased to submit this Initial Abatement Action Report to satisfy the requirements specified in the Underground Storage Tank Section Guidelines for Site Checks, Tank Closure, and Initial Response and Abatement, Change 11 (May 17, 2021) for a release of diesel from the former underground storage system located at the 147 Greenbay Road property in Mooresville, North Carolina. This report should be maintained for your records. A copy of this report has been sent to the North Carolina Department of Environmental Quality (NCDEQ), Division of Waste Management (DWM), UST Section in Mooresville. Enclosed is an invoice for this work effort. If you have any questions, please feel free to contact me at 336-684-2734. Sincerely, Robert A. Payne, L.G. President Cedar Rock ENVIRONMENTAL INITIAL ABATEMENT ACTION REPORT GREENBAY FOREST HOA INC. PROPERTY 147 GREENBAY ROAD MOORESVILLE, IREDELL COUNTY Date Release Discovered: July 19, 2023 Source: One 10,500 Gallon Diesel UST Incident No.: Pending Prepared by: Cedar Rock Environmental, P.C. 107 Pioneer Trail, Graham, North Carolina August 7, 2023 CRE Project #358322590 Title Page INITIAL ABATEMENT ACTION REPORT A. Site Information 1. Project name: Greenbay Forest HOA Inc. Property 2. Facility ID #: Not known 3. Site Facility address, county, and telephone no.: 147 Greenbay Road, Mooresville, NC 28117, Iredell County. 4. Latitude and longitude of release: 35.598959 °N / 80.921568 °W (from Google Earth). B. Release Information 1. Incident number: Pending. 2. Date release discovered: July 19, 2023. 3. Estimated quantity of release: Unknown. 4. Cause of release: Unknown. 5. Source of release: One 10,500-gallon UST. C. Ownership Information 1. Name, address, and telephone number of current UST owner: Greenbay Forest HOA Inc. c/o Michael Isenhour, Alluvia HOA Management, P. O. Box 825, Denver, NC 28037. 2. Name and address of current property owner: Same as above. D. Consultant/contractors 1. Primary consultant: Cedar Rock Environmental, P.C. 107 Pioneer Trail, Graham, NC 27253 Robert A. Payne, L.G. (336) 684-2734 2. UST Removal: Terra Nova Solutions 901 East Springfield Road, High Point, NC 27263 (336) 841-5276 3. Laboratory: Pace Analytical Services, LLC North Carolina Field Services Certification #5342 1377 South Park Drive, Kernersville, NC 27284 (704) 977-0981 E. Report Certification I, Robert A. Payne , a Licensed Geologist for Cedar Rock Environmental, P.C., do certify that the information contained in this report is correct and accurate to the best of my knowledge. License #: 970 (Signature & Seal) Cedar Rock Environmental, P.C. is licensed to practice geology in North Carolina. The certification number of the corporation is C-324 . August 7, 2023 i TABLE OF CONTENTS Section Page No. 1.0 SITE HISTORY AND CHARACTERIZATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 2.0 INITIAL RESPONSE AND ABATEMENT ACTIVITIES . . . . . . . . . . . . . . . . . . . . . . . 1 3.0 EXCAVATION OF CONTAMINATED SOIL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 3.1 Field Activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 3.2 Soils Investigation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 3.3 Discussion of Results . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 4.0 CONCLUSIONS AND RECOMMENDATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 5.0 REFERENCES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Figures 1 Site Location Map 2 Site Map 3 Sample Locations and Results Table 1 UST Owner and Operator Information 2 UST System Information 3 Summary of Soil Sampling Results Appendices A Photographic Documentation B UST-3 and UST-2 Forms C Disposal Manifests D Sampling & Decontamination Procedures E Laboratory Report & Chain-of-Custody 1.0 SITE HISTORY AND CHARACTERIZATION The project site is an undeveloped community area located at 147 Greenbay Road in Mooresville, North Carolina (see Figure 1). The approximate location of one 10,500-gallon diesel underground storage tank (UST), identified as T1, is shown in Figure 2. Table 1 lists pertinent storage tank system ownership information. Table 2 lists specific UST information for T1. The subject site is an undeveloped seventeen-acre property surrounded by residential properties. Due to the difficult access to the UST location, excavation of soils from the UST location is not feasible. 2.0 INITIAL RESPONSE AND ABATEMENT ACTIVITIES Tank removal activities were performed on July 19, 2023, under the supervision of Cedar Rock Environmental (Cedar Rock). Prior to removing T1 from the ground, approximately 925 gallons of water and diesel were removed from the tank by Terra Nova Solutions of High Point, North Carolina. Upon removal from the ground, evidence of minor leakage from the UST was observed on the underside of the tank. No free product was encountered during the initial abatement activities. There are no other subsurface structures on the subject site where free product or vapors could accumulate, or that would provide a migration pathway for the release. The possibility of an explosion or the threat to public health and safety or to the environment from the accumulation of vapors does not appear to be of concern at this time. Therefore, the release is unlikely to be a significant fire/safety/health hazard. The Notice of Intent: UST Permanent Closure or Change-in-Service Form (UST-3) was submitted to the North Carolina Department of Environmental Quality (NCDEQ), Division of Waste Management (DWM), UST Section in Mooresville on July 13, 2023. Copies of the UST-3 form and the Site Investigation Report for Permanent Closure or Change-In-Service - UNREGISTERED TANKS Form (UST-2B) are included in Appendix B. The 24-Hour Release Report and UST Leak Reporting Form (UST-61) was submitted to the North Carolina Department of Environmental Quality (NCDEQ), Division of Waste Management (DWM), UST Section in Mooresville on August 7, 2023. 3.0 EXCAVATION OF CONTAMINATED SOIL 3.1 Field Activities Tank closure activities were performed on July 19, 2023 (see photographs in Appendix A). Neither bedrock nor groundwater were encountered during removal of the UST. No soils were excavated from beneath the UST. The subject UST was disposed of by Terra Nova Solutions at the D. H. Griffin facility in High Point, North Carolina. Copies of the fluids and UST disposal manifests are included in Appendix C. 1 3.2 Soils Investigation According to the Geologic Map of North Carolina (1985), the subject site is underlain by granitic rock. On July 19, 2023, Cedar Rock collected two soil samples, CR-1 and CR-2, from approximately one foot beneath the former location of T1. Sample locations are shown in Figure 3. The soil samples were collected according to the sampling procedures included in Appendix D. Soil samples CR-1 through CR 2 were submitted to the laboratory to be analyzed for Diesel Range Organics (DRO) and Gasoline Range Organics (GRO) by EPA Method 8015C. DRO were quantified at concentrations of 141 parts per million (ppm) in sample CR-1, and 1,030 ppm in sample CR-2. Results presented in bold exceeded the applicable TPH Action Limits. No GRO were quantified in samples CR-1 and CR-2. Soil sampling activities and results are summarized in Table 3. A copy of the laboratory report and chain-of-custody is included in Appendix E. 3.3 Discussion of Results Figure 3 shows a plan view of the source area and soil sample locations in relation to the former location of the UST. Two soil samples were collected from beneath the former location of the UST. As shown in Table 3, petroleum constituents exceeding applicable standards were quantified in these soil samples. 4.0 CONCLUSIONS AND RECOMMENDATIONS One commercial, regulated UST, formerly used for storing diesel, was removed from the subject property on July 19, 2023. No soils were excavated from beneath the former location of the UST. The laboratory results for two soil samples collected from beneath the UST showed that petroleum residuals exceeding applicable standards are present in the soils beneath the former location of the UST. Due to the difficult access to the former UST location, excavation of the contaminated soils in the source area is technically infeasible. Therefore, a Limited Site Assessment (LSA) will be required. 5.0 REFERENCES 24-Hour Release Report and UST Leak Reporting Form (UST-61); submitted to the North Carolina Department of Environmental Quality, Division of Waste Management, UST Section, Mooresville Regional Office on August 7, 2023. Underground Storage Tank Section Guidelines for Site Checks, Tank Closure, and Initial Response and Abatement, Change 11; published by the North Carolina Department of Environmental Quality, Division of Waste Management, UST Section, May 17, 2021. Geologic Map of North Carolina; published by the North Carolina Department of Natural Resources and Community Development, Division of Land Resources, 1985. 2 FIGURES Topo North America™ 10 Location: 35.598959 °N / 80.921568 °W FIGURE 1. SITE LOCATION Data use subject to license. © DeLorme. Topo North America™ 10. www.delorme.com TN MN (8.2°W) 0 200 400 600 800 1000 0 100 200 300 400 500 ftm Scale 1 : 12,000 1" = 1,000.0 ft Data Zoom 14-3 PROJECT: ____________________________CEDAR ROCK ENVIRONMENTAL, P. C.SITE MAPINCIDENT #: __________________________ LOCATION: ___________________________ ___________________________ CRE PROJECT NUMBER: _______________ FILENAME: ____________________ VERSION DATE: ________________ : T1 = 10,500-Gallon UST Greenbay Forest HOA Inc Property Pending 147 Greenbay Avenue Mooresville, Iredell Co. 358322590 3583-Fig2.tcw 8/4/2023 N FIGURE 2 0 150 300 600 1 inch = 300 feet (approximate) T1 (approx. location) John Pedone Property TDK Land Management Inc. Property Jacob Blotter PropertyCody Homistek Property Greenbay Forest HOA Inc. Property Michelle Stephenson Property Luis Ramirez Property Ajit Bhat Property Stephen Sokolski Property Charles Colburn Property Gary Bisbee Property Cathy Peacock Property Piedmont Diving and Rescue Association Property Aqua North Carolina Inc. Property Woodland Waterview LLC Property Lucas Lambert Property : Property Lines Greenbay Road PROJECT: ____________________________CEDAR ROCK ENVIRONMENTAL, P. C. SAMPLE LOCATIONS AND RESULTS INCIDENT #: __________________________ LOCATION: ___________________________ ___________________________ CRE PROJECT NUMBER: _______________ FILENAME: ____________________ VERSION DATE: ________________ 0 5 10 20 1 inch = 10 feet : T1 = 10,500-Gallon UST Greenbay Forest HOA Inc Property Pending 147 Greenbay Avenue Mooresville, Iredell Co. 358322590 3583-Fig3.tcw 8/3/2023 N FIGURE 3 : Sample Locations (CR-x) T1 1 2 CR-1 Sample ID Depth (ft.)DRO 8015 (ppm)GRO 8015 (ppm) SOIL SAMPLE ANALYTICAL SUMMARY 14.0 141 ND CR-2 14.0 1,030 ND TABLES TABLE 1 UST OWNER AND OPERATOR INFORMATION Greenbay Forest HOA Inc Property 147 Greenbay Road, Mooresville, Iredell County UST ID Number T1 Facility ID Number N/A (residential) Name of Owner/Operator Dates of Ownership Greenbay Forest HOA Inc c/o Michael Isenhour, Alluvia HOA Management ? – present Street Address P. O. Box 825 City State Zip Telephone Number Denver NC 28037 704-746-9070 TABLE 2 UST SYSTEM INFORMATION Greenbay Forest HOA Inc Property 147 Greenbay Road, Mooresville, Iredell County UST ID Number Current/Last Contents Previous Contents Capacity (in gallons) Construction Details Tank Dimensions (in feet) Description of Assoc. Piping/Pumps Date Tank Installed Status of UST Was a release associated with the system? T1 (UST) #2 Diesel #2 Diesel 10,500 Steel 10.0 x 18.0 None. Unknown Removed on 7/19/2023. Yes, discovered on 7/19/2023. TABLE 3 SUMMARY OF SOIL SAMPLING RESULTS Greenbay Forest HOA Inc Property 147 Greenbay Road, Mooresville, Iredell County Parameter (Analytical Method) TPH Action Limit CR-1 CR-2 Diesel Range Organics (EPA Method 8015) 100 141 1,030 Gasoline Range Organics (EPA Method 8015) 50 ND ND Sample Collection Procedure Hand Grab Hand Grab Sample Location One foot below end of T1. One foot below end of T1. Sample Depth (ft. bls) 14.0 14.0 Date of Sample Collection 7/19/23 7/19/23 Incident Phase UST Closure UST Closure Results and TPH Action Limit in parts per million (ppm). bls = below land surface ND = Not Detected Results for in bold and shaded exceeded the TPH Action Limits. APPENDIX A Photographic Documentation Photo 1. View of the UST site prior to excavation activities. Photo 2. View of the UST being lifted from the ground. Photo 3. View of the UST site after completion of excavation activities. Photo 4. View of the UST being carried offsite showing the difficult access. APPENDIX B UST-3 and UST-2B Forms APPENDIX C Disposal Manifests APPENDIX D Sampling & Decontamination Procedures CEDAR ROCK ENVIRONMENTAL, P.C. EQUIPMENT DECONTAMINATION PROCEDURES Every effort will be made to prevent cross-contamination of soil and groundwater samples before, during, and after sample collection. It is company policy that drillers contracted by Cedar Rock decontaminate their drilling and sampling equipment with steam prior to, and after, each use and/or each boring. The following procedures apply to the decontamination of field equipment used by Cedar Rock employees. Soil Sampling Equipment Stainless steel hand augers, spoons, and knives will be cleaned prior to, and after, each use and/or each boring. If hand auger advancement of a borehole through contaminated soil is obvious or suspected, a clean auger bucket will be used to retrieve the sample portion. A fresh pair of disposable vinyl gloves will be worn while handling the sample container. Sampling equipment will be decontaminated by washing with phosphate-free soapy water; rinsing in tap water followed by an isopropyl alcohol rinse; and a final “triple” rinse with distilled water. The equipment will then be allowed to air dry. Clean sampling spoons and knives will be stored in a fresh ziplock bag. If available, steam may be used instead of the above procedure. Groundwater Sampling Equipment Use of groundwater level measuring devices will proceed from the wells known to be the least contaminated to those known to be more contaminated. If it is not known how contaminated the wells are, measurements will be taken on the up gradient wells prior to the down gradient wells. A fresh pair of disposable vinyl gloves will be worn at each well during water level and sample collection. Water level measuring and well sampling (i.e., pumps and lines) devices will be decontaminated between wells by washing the wetted portion of the device as described above. Each well will be sampled with a new disposable or decontaminated, dedicated bailer during each sampling event. New nylon or cotton string will be used during each sampling event on each bailer. If the bailer contains a significant quantity of silt or sand after purging the well of stagnant water, the bailer may be flushed with distilled water. The bailer will never come into contact with anything other than a gloved hand or the inside of the well casing. While allowing the well to recover, the bailer will be hung inside the well at the top of the casing. The string will be coiled and placed in a ziplock bag or vinyl glove such that it does not come into contact with other objects. Groundwater sample containers will be wiped dry and stored in individual ziplock bags. CEDAR ROCK ENVIRONMENTAL, P.C. SOIL SAMPLING PROCEDURES (Collection and Handling) Soil sampling will be performed by, or under, the direct supervision of a North Carolina licensed geologist. Care will be taken to minimize the loss of contaminants from the sample during sample collection, storage, and transport through disturbance of the internal structure of the soil and exposure to heat, sunlight, and air. Decontamination and handling procedures will be used that minimize the chance of cross-contamination of the samples during and after sample collection. All tools used to retrieve, divide, and collect the sample portion (e.g., hand augers, split-barrel sampler, stainless steel spoons, etc.) will be decontaminated prior to and after each use (between samples). See Decontamination Procedures. Vinyl disposable gloves will be worn during sample collection. Gloves will be changed as necessary after handling the sampling equipment (i.e., after breaking open split-barrels) to avoid cross-contamination. Contact between the gloved hand and the soil will be minimized by dividing and collecting the sample portion using a stainless steel spoon or knife. The sample portion will be collected from the core of the soil at the end of the sampling device where the deepest retrieved soil is represented (e.g., hand auger teeth). If the sample is being retrieved using the backhoe bucket, the sample portion will be collected from the consolidated material located directly behind one of the bucket teeth. A separate sampling implement will be used to scrape away foreign material if present and/or the soil which came into contact with the sample retrieving device in order to expose the core of the sample portion to be collected. Immediately upon removal from the ground, the sample will be placed in a laboratory-provided, decontaminated container. The sample container will be precooled, if possible, to minimize loss of volatiles. The sample portion will be disturbed as little as possible during placement into the container. The container will be filled leaving no head-space and immediately capped and sealed. Immediately upon collection, the exterior of the sample container will be wiped free of soil, if necessary, and placed in a ziplock bag to minimize cross-contamination. The sample will immediately be placed in a cooler of ice for storage and transport to the analytical laboratory. The sample will be labeled with sample identification number, project number, date and time of collection, and analyses to be conducted. The sample will be transported as soon as practical to a North Carolina certified laboratory under chain-of-custody. APPENDIX E Laboratory Report & Chain-of-Custody #=CL# July 26, 2023 LIMS USE: FR - ROBERT PAYNE LIMS OBJECT ID: 92678647 92678647 Project: Pace Project No.: RE: Robert Payne Cedar Rock Environmental 107 Pioneer Trail Graham, NC 27253 ALLUVIA HOA MANAGEMENT Dear Robert Payne: Enclosed are the analytical results for sample(s) received by the laboratory on July 21, 2023. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services - Charlotte If you have any questions concerning this report, please feel free to contact me. Sincerely, Stephanie Knott stephanie.knott@pacelabs.com Project Manager 704-977-0981 Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 1 of 13 #=CP# CERTIFICATIONS Pace Project No.: Project: 92678647 ALLUVIA HOA MANAGEMENT Pace Analytical Services Charlotte South Carolina Laboratory ID: 99006 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Laboratory ID: 99006 South Carolina Certification #: 99006001 South Carolina Drinking Water Cert. #: 99006003 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Louisiana DoH Drinking Water #: LA029 Virginia/VELAP Certification #: 460221 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 2 of 13 #=SS# SAMPLE SUMMARY Pace Project No.: Project: 92678647 ALLUVIA HOA MANAGEMENT Lab ID Sample ID Matrix Date Collected Date Received 92678647001 CR-1 Solid 07/19/23 10:45 07/21/23 09:42 92678647002 CR-2 Solid 07/19/23 10:50 07/21/23 09:42 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 3 of 13 #=SA# SAMPLE ANALYTE COUNT Pace Project No.: Project: 92678647 ALLUVIA HOA MANAGEMENT Lab ID Sample ID Method Analytes Reported LaboratoryAnalysts 92678647001 CR-1 EPA 8015C 2 PASI-CHH EPA 8015C 2 PASI-CTEG SW-846 1 PASI-CKDF 92678647002 CR-2 EPA 8015C 2 PASI-CHH EPA 8015C 2 PASI-CTEG SW-846 1 PASI-CKDF PASI-C = Pace Analytical Services - Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 4 of 13 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92678647 ALLUVIA HOA MANAGEMENT Sample:CR-1 Lab ID:92678647001 Collected:07/19/23 10:45 Received:07/21/23 09:42 Matrix:Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: EPA 8015C Preparation Method: EPA 3546 Pace Analytical Services - Charlotte 8015 GCS THC-Diesel Diesel Range Organics(C10-C28)141 mg/kg 07/24/23 17:16 M107/22/23 17:385.3 1 Surrogates n-Pentacosane (S)69 %07/24/23 17:16 629-99-207/22/23 17:3810-133 1 Analytical Method: EPA 8015C Preparation Method: EPA 5030B Pace Analytical Services - Charlotte Gasoline Range Organics Gas Range Organics (C6-C10)ND mg/kg 07/24/23 22:4007/24/23 12:157.9 1 Surrogates 4-Bromofluorobenzene (S)102 %07/24/23 22:40 460-00-407/24/23 12:1566-130 1 Analytical Method: SW-846 Pace Analytical Services - Charlotte Percent Moisture Percent Moisture 7.7 %07/21/23 17:38 N20.10 1 Sample:CR-2 Lab ID:92678647002 Collected:07/19/23 10:50 Received:07/21/23 09:42 Matrix:Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: EPA 8015C Preparation Method: EPA 3546 Pace Analytical Services - Charlotte 8015 GCS THC-Diesel Diesel Range Organics(C10-C28)1030 mg/kg 07/25/23 13:01 D607/22/23 17:3827.2 5 Surrogates n-Pentacosane (S)106 %07/25/23 13:01 629-99-207/22/23 17:3810-133 5 Analytical Method: EPA 8015C Preparation Method: EPA 5030B Pace Analytical Services - Charlotte Gasoline Range Organics Gas Range Organics (C6-C10)ND mg/kg 07/24/23 23:0607/24/23 12:158.5 1 Surrogates 4-Bromofluorobenzene (S)102 %07/24/23 23:06 460-00-407/24/23 12:1566-130 1 Analytical Method: SW-846 Pace Analytical Services - Charlotte Percent Moisture Percent Moisture 8.7 %07/21/23 17:39 N20.10 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 07/26/2023 01:03 PM Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 5 of 13 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92678647 ALLUVIA HOA MANAGEMENT Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. QC Batch: QC Batch Method: Analysis Method: Analysis Description: 788759 EPA 5030B EPA 8015C Gasoline Range Organics Laboratory:Pace Analytical Services - Charlotte Associated Lab Samples:92678647001, 92678647002 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:4088288 Associated Lab Samples:92678647001, 92678647002 Matrix:Solid Analyzed Gas Range Organics (C6-C10)mg/kg ND 5.9 07/24/23 14:55 4-Bromofluorobenzene (S)%105 66-130 07/24/23 14:55 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 4088289LABORATORY CONTROL SAMPLE: LCSSpike Gas Range Organics (C6-C10)mg/kg 50.749.5 102 70-130 4-Bromofluorobenzene (S)%107 66-130 Parameter Units MS Result % Rec Limits Qualifiers% RecConc. 4088291MATRIX SPIKE SAMPLE: MSSpike Result 92678247016 Gas Range Organics (C6-C10)mg/kg 825934 81 57-154<112 4-Bromofluorobenzene (S)%115 66-130 Parameter Units Dup Result Max RPD QualifiersRPDResult 92678247003 4088290SAMPLE DUPLICATE: Gas Range Organics (C6-C10)mg/kg ND 30<49.6 4-Bromofluorobenzene (S)%106106 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 07/26/2023 01:03 PM Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 6 of 13 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92678647 ALLUVIA HOA MANAGEMENT Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. QC Batch: QC Batch Method: Analysis Method: Analysis Description: 788628 EPA 3546 EPA 8015C 8015 Solid GCSV Laboratory:Pace Analytical Services - Charlotte Associated Lab Samples:92678647001, 92678647002 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:4087818 Associated Lab Samples:92678647001, 92678647002 Matrix:Solid Analyzed Diesel Range Organics(C10-C28)mg/kg ND 5.0 07/24/23 17:01 n-Pentacosane (S)%83 10-133 07/24/23 17:01 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 4087819LABORATORY CONTROL SAMPLE: LCSSpike Diesel Range Organics(C10-C28)mg/kg 55.867.1 83 43-130 n-Pentacosane (S)%84 10-133 Parameter Units MS Result % Rec Limits Qualifiers% RecConc. 4087820MATRIX SPIKE SAMPLE: MSSpike Result 92678647001 Diesel Range Organics(C10-C28)mg/kg 258 M172.3 163 15-130141 n-Pentacosane (S)%94 10-133 Parameter Units Dup Result Max RPD QualifiersRPDResult 92678647002 4087821SAMPLE DUPLICATE: Diesel Range Organics(C10-C28)mg/kg 608 D651301030 n-Pentacosane (S)%100106 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 07/26/2023 01:03 PM Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 7 of 13 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92678647 ALLUVIA HOA MANAGEMENT Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. QC Batch: QC Batch Method: Analysis Method: Analysis Description: 788531 SW-846 SW-846 Dry Weight/Percent Moisture Laboratory:Pace Analytical Services - Charlotte Associated Lab Samples:92678647001, 92678647002 Parameter Units Dup Result Max RPD QualifiersRPDResult 92678691001 4087588SAMPLE DUPLICATE: Percent Moisture %19.3 N202519.4 Parameter Units Dup Result Max RPD QualifiersRPDResult 92678654001 4087590SAMPLE DUPLICATE: Percent Moisture %0.61 N25250.58 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 07/26/2023 01:03 PM Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 8 of 13 #=QL# QUALIFIERS Pace Project No.: Project: 92678647 ALLUVIA HOA MANAGEMENT DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean-Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Reported results are not rounded until the final step prior to reporting. Therefore, calculated parameters that are typically reported as "Total" may vary slightly from the sum of the reported component parameters. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. ANALYTE QUALIFIERS The precision between the sample and sample duplicate exceeded laboratory control limits.D6 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.M1 The lab does not hold NELAC/TNI accreditation for this parameter but other accreditations/certifications may apply. A complete list of accreditations/certifications is available upon request.N2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 07/26/2023 01:03 PM Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 9 of 13 #=CR# QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Project No.: Project: 92678647 ALLUVIA HOA MANAGEMENT Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92678647001 788628 788699CR-1 EPA 3546 EPA 8015C 92678647002 788628 788699CR-2 EPA 3546 EPA 8015C 92678647001 788759 788801CR-1 EPA 5030B EPA 8015C 92678647002 788759 788801CR-2 EPA 5030B EPA 8015C 92678647001 788531CR-1 SW-846 92678647002 788531CR-2 SW-846 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 07/26/2023 01:03 PM Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 10 of 13 Page 11 of 13 Page 12 of 13 Pa g e 1 3 o f 1 3