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HomeMy WebLinkAboutWindsor Oil_Phase II ESA_Soil Testing-OCR July 23, 2014 Mr. Brent Kanipe Town of Williamston Post Office Box 506 Williamston, North Carolina 27892 Subject: SOIL TESTING ADDENDUM PHASE II ENVIRONMENTAL SITE ASSESSMENT REPORT FORMER ROYSTER-CLARK AND WINDSOR OIL SITES 722 & 736 RIVER ROAD WILLIAMSTON, MARTIN COUNTY, NORTH CAROLINA MID-ATLANTIC JOB NO. 000R2284.00 T04025 & 4095 Dear Mr. Kanipe: We are pleased to present this Soil Testing Addendum to our Phase II Environmental Site Assessment Report for the above-referenced site. We appreciate the opportunity to provide environmental services to the Town of Williamston. Please contact me at 919- 250-9918 if any questions arise or if we may be of further service. Sincerely, MID-ATLANTIC ASSOCIATES, INC. Darin M. McClure Principal Engineer Enclosure SOIL TESTING ADDENDUM PHASE II ENVIRONMENTAL SITE ASSESSMENT REPORT FORMER ROYSTER-CLARK AND WINDSOR OIL SITES 722 & 736 RIVER ROAD WILLIAMSTON, NORTH CAROLINA Prepared For: Mr. Brent Kanipe Town of Williamston Post Office Box 502 Williamston, North Carolina 27892 Prepared By: Mid-Atlantic Associates, Inc. 409 Rogers View Court Raleigh, North Carolina 27610 Mid-Atlantic Job No. 000R2284.00 T04025 & 4095 July 23, 2014 TABLE OF CONTENTS A-3. DISTRIBUTION LIST 1.0 INTRODUCTION ..................................................................................................... 1 2.0 SUMMARY OF FIELD ACTIVITIES ........................................................................ 3 2.1 Soil and Vapor Sampling Activities ....................................................................... 3 3.0 SUMMARY OF LABORATORY TEST RESULTS .................................................. 5 4.0 QUALITY ASSURANCE ......................................................................................... 6 4.1 Property-Specific Corrective Actions .................................................................... 7 4.2 Quality Control Parameters .................................................................................. 7 4.2.1 Precision and Accuracy .................................................................................. 7 4.2.2 Representativeness ........................................................................................ 8 4.2.3 Completeness ................................................................................................. 8 4.2.4 Comparability .................................................................................................. 9 4.2.5 Sensitivity ........................................................................................................ 9 4.3 Laboratory Data Evaluation .................................................................................. 9 4.3.1 Qualitative Data – Level A ............................................................................ 10 4.3.2 Quantitative Data – Level B .......................................................................... 10 5.0 CONCLUSIONS .................................................................................................... 11 DRAWINGS Drawing 1.1 Topographic Site Map Drawing 1.2 1966 Aerial Photograph with Soil and Groundwater Sample Locations (2013) Drawing 2.1 Soil Addendum Boring Locations Drawing 3.1 Volatile Organic Compounds Above Residential Action Levels (Soil) Drawing 3.2 Semi-Volatile Organic Compounds Above Residential Action Levels (Soil) Drawing 3.3 Extent of Contaminated Soil Above Residential Action Levels TABLES Table 2.1 Soil Sample Field Screening Results Table 3.1 Chemical Constituents Detected in Soils, Volatile Organic Compounds (VOCs) Table 3.2 Chemical Constituents Detected in Soil Samples: Semi-VOC TABLE OF CONTENTS - CONTINUED APPENDICES Appendix A Soil Sample Laboratory Analytical Reports and Chain-of-Custody Records Appendix B Letter from Prism Laboratories Regarding High Shipping Temperature A-3. DISTRIBUTION LIST The following personnel will receive and follow applicable sections of the Soil Testing Addendum to our Phase II Environmental Site Assessment Report, dated November 18, 2013: Agency Number of Copies David Egetter, Brownfields Project Manager United States Environmental Protection Agency (EPA) Region 4, Atlanta Federal Building Waste Management Division 61 Forsyth Street SW Atlanta, GA 30303 Phone: (404) 562-8250 Email: egetter.david@epa.gov 1 EPA Designated Approving Official (DAO) David Egetter, Brownfields Project Manager United States Environmental Protection Agency (EPA) Region 4, Atlanta Federal Building Waste Management Division 61 Forsyth Street SW Atlanta, GA 30303 Phone: (404) 562-8250 Email: egetter.david@epa.gov 1 Brent R. Kanipe, Town of Williamston Project Manager Town of Williamston Post Office Box 506, Williamston, North Carolina 27892 Phone: (252)-792-5142, ext 227 Email: rbkanipe@yahoo.com 1 Sharon Poissant Eckard, PG Brownfields Project Manager NC Dept. of Environment & Natural Resources Divison of Waste Management 1646 Mail Service Center Raleigh, NC 27699-1646 Phone (919) 707-8379 Email: sharon.eckard@ncdenr.gov 1 Darin M. McClure, Project Manager Mid-Atlantic Associates, Inc. 409 Rogers View Court Raleigh, NC 27610 Phone: (919) 250-9918 Email: dmcclure@maaonline.com 1 Daniel H. Nielsen, QA/QC Officer Mid-Atlantic Associates, Inc. 409 Rogers View Court Raleigh, NC 27610 Phone: (919) 250-9918 Email: dnielsen@maaonline.com 1 1.0 INTRODUCTION In accordance with Version 1.1 of the Quality Assurance Project Plan (QAPP) dated March 14, 2012 and the Site Specific QAPP (SSQAPP) Addendum C-1.B dated March 28, 2014, Mid-Atlantic Associates, Inc. (Mid-Atlantic) has prepared this Soil Testing Addendum to the Phase II Environmental Site Assessment Report for the former Royster-Clark and Windsor Oil parcels located on River Road in Williamston, North Carolina (Drawing 1.1). The former Royster-Clark (RC) site consists of two irregular- shaped parcels of land totaling approximately 5.4 acres and are the western parcels denoted on Drawing 1.1. The RC property is owned by Royster-Clark Realty, LLC and recorded as Parcel ID Numbers 0503174 and 0502874 by the Martin County Tax Administrator’s Office (Tax Office). The former Windsor Oil (WO) site consists of one irregular-shaped parcel of land totaling approximately 2.00 acres, owned by Greenwood Acres, LLC and recorded as Parcel ID Number 0500102 by the Tax Office. Both sites are currently vacant and only one warehouse building remains on the WO site. Former aboveground and below ground petroleum and fertilizer storage tanks have been removed from the RC and WO sites along with aboveground piping leading from the bulk fuel/fertilizer storage areas to former loading docks on the Roanoke River. The southern one-half of both former facilities are located on generally level ground situated at a higher elevation than the northern portion of both properties, which is occupied by wooded marshland frequently flooded by the Roanoke River. In this report, the acronym RCWO is used to refer to both sites together. In July and August 2013, Mid-Atlantic completed fieldwork as part of a Phase II ESA at the RCWO site (report dated November 18, 2013). The Phase II ESA scope of work was outlined in SSQAPP Addendum C-1.A dated June 14, 2013, and was completed to evaluate potential recognized environmental conditions (RECs) associated with the RCWO site as documented in two prior Phase I ESA reports completed individually for the RC and WO sites. The RECs documented in the two Phase I ESA reports included: • The historical use of the RC site as a bulk petroleum storage facility and bulk fertilizer storage and the documented releases of petroleum at this site; • The historical use of the WO site as a bulk petroleum storage facility; • The prior release(s) and documented soil and groundwater contamination associated with the historical aboveground petroleum storage activities at the WO site; • The prior release(s) and documented soil and groundwater contamination associated with the former orphan underground storage tanks (USTs) at the WO site; and • The potential presence of underground transfer lines associated with the historical operation of aboveground storage tank (AST) and/or UST systems at the WO site. The soil and groundwater sample locations from the July and August 2013 work are shown on Drawing 1.2, an aerial photograph from 1966 showing the site at its Soil Testing Addendum, Phase II Environmental Site Assessment Report July 23, 2014 Former Royster-Clark and Windsor Oil Site Page 2 722 & 736 River Road Williamston, North Carolina maximum historical development. Based on the results from the Phase II ESA as they pertained to the proposed redevelopment, Mid-Atlantic concluded: • Contaminants in soil were present at concentrations above the residential health- based North Carolina soil remediation goals (SRGs), EPA regional screening levels (RSLs) and total petroleum hydrocarbon (TPH) action levels established by the UST Section, Division of Waste Management, North Carolina Department of Environment and Natural Resources (DENR); • Contaminants were detected in groundwater above North Carolina’s groundwater quality standards; • Contaminants detected in the sub-slab soil gas samples and groundwater did not exceed their respective Inactive Hazardous Sites Branch (IHSB) screening levels for vapor intrusion; • Exposure to groundwater contaminants did not appear to be a concern if the current restriction on groundwater use was maintained and development in the low-lying marsh area was limited to elevated structures; and, • Vapor intrusion did not appear to be a concern in the vicinity of the on-site building and site monitoring wells based on the groundwater data and sub-slab soil gas data collected to date. The Town of Williamston (Town) is in the process of entering this site into DENR’s Brownfields Program. At the time this report was issued, the Brownfields Agreement (BFA) between the Town and DENR had been negotiated, including the proposed cleanup goals for the site soils (residential SRGs established by DENR’s IHSB) and the work to be performed to facilitate the redevelopment of the site. As such, soil impacted in excess of the residential SRGs will need to be addressed/remediated in compliance with the BFA to facilitate the planned redevelopment of the site. Drawing 3.5 of the aforementioned report shows the extent of these areas that was estimated using laboratory results from grab samples tested for volatile organic compounds (VOCs) and from composite soil samples tested for semi-volatile organic compounds (SVOCs). The original SSQAPP Addendum C-1.A, dated June 14, 2013, included collection of composite soil samples for SVOC and other analyses because of the large size of the site and in order to cost effectively assess the site. In 2013, between four and eight grab soil samples were mixed together to make up each composite sample. As a result of the 2013 investigation, it was apparent that the horizontal extent of SVOC impacted soil needed better definition to facilitate cleanup planning. The work scope outlined in SSQAPP Addendum C-1.B was intended to delineate where soil exceeding SVOC SRGs and RSLs was located. Additional soil samples were to be collected around the perimeter of the previously assessed areas. The goal of SSQAPP Addendum C-1.B was to further delineate the amount of contaminated soil to facilitate preparation of an Analysis of Brownfields Cleanup Soil Testing Addendum, Phase II Environmental Site Assessment Report July 23, 2014 Former Royster-Clark and Windsor Oil Site Page 3 722 & 736 River Road Williamston, North Carolina Alternatives (ABCA) for the site. DENR’s approval of mitigation or remediation measures in the ABCA are necessary to facilitate implementation of the ABCA and site redevelopment. 2.0 SUMMARY OF FIELD ACTIVITIES 2.1 Soil and Vapor Sampling Activities Mid-Atlantic completed soil sampling activities during April 22 and 23, 2014 from 26 soil boring locations. Samples were collected from depths located between 0 and 10 feet below land surface (BLS) on both the RC and WO properties (Table 2.1). Groundwater was encountered at a generally shallow depth ranging from 4.2 to 7.9 feet BLS. The low- lying, northern portions of both properties were flooded by the Roanoke River on both days. Soil boring services were provided by Quantex, Inc. of Raleigh, North Carolina. Soil Sample Locations Soil borings were advanced and laboratory samples collected (one from each boring) at the following locations, as shown on Drawing 2.1. • Six soil borings were drilled within the estimated extents of soil contamination in the former bulk petroleum fuel and fertilizer tank farm (TF) area and former fuel distribution structure (DS) area of the RC site including TF-1, TF-2, TF-3, DS-1, DS-2 and DS-3; • Three soil borings were drilled within the estimated extent of soil contamination in the former tank farm area on the WO site including W-1, W-2 and W-3; • Eight soil borings were drilled on the RC site around the perimeters of the TF and DS areas, including TF-4, TF-5, TF-6, TF-7, TF-8, DS-4, DS-5 and DS-6; • Six soil borings were drilled on the WO site around the perimeter of semi-VOC impacted soils requiring remediation including W-4, W-5, W-6, W-7, W-8 and W-9; Samples TF-1 to TF-3, DS-1 to DS-3 and WO-1 to WO-3 were collected to refine the extent of soil impacted by SVOCs in areas where composite soil samples were previously collected. Samples TF-4 to TF-8, DS-4 to DS-6 and W-4 to W-9 were collected to refine the extent of SVOC impacted soils in areas where results of previous grab samples exceeded applicable clean up goals. In addition to the samples specified in the March 28, 2014 SSQAPP and listed above, the DENR’s Brownfields Program requested on April 10, 2014 that Mid-Atlantic collect two or three grab soil samples from shallow soils where a Native-American heritage feature Soil Testing Addendum, Phase II Environmental Site Assessment Report July 23, 2014 Former Royster-Clark and Windsor Oil Site Page 4 722 & 736 River Road Williamston, North Carolina (Teepee) is planned at the site. Three soil samples (TP-1 to TP3) were collected in this area from a depth of 1 foot BLS and submitted to the laboratory for testing. Soil Sampling and Screening Procedure Using a GeoProbe “macrocore” sampling device and direct push technology (DPT), continuous soil samples were collected at each soil boring and scanned for the presence of total VOCs using a toxic vapor analyzer (TVA), equipped with a flame ionization detector (FID). Mid-Atlantic observed field indicators of contamination and/or elevated FID readings (>10 parts per million (ppm)) from 18 boring locations. Elevated readings above 100 ppm were observed at most of these sample locations, primarily located in and around the former RC and WO tank farms. Table 2.1 notes the FID readings collected from each boring. Several borings (16) listed in Table 2.1 exhibited elevated readings near or below the estimated depth of the water table. In general, soil samples selected for laboratory analysis had the highest FID readings from soils located above the water table (unsaturated zone). Mid-Atlantic field personnel described soils as emitting noticeable petroleum odors at DS-3, DS-6 and TF-8. In general, the lithology at the site consisted of sandy clay and silty clay in the southern part near River Road. Sand becomes more prevalent below a depth of approximately 5 to 7 feet BLS in the TF area and below most of the WO area. Fine sand was present near the surface and extending to total depth at W-1, W-7 and W-8. A total of 28 soil samples were collected from the subject site for laboratory analysis, including 26 grab primary samples and 2 grab duplicate samples. New nitrile gloves were worn during the collection of each sample, and samples selected for laboratory submittal were placed into laboratory-supplied bottles. The samples were then packed into an ice- filled cooler and shipped under chain-of-custody to Prism Laboratories, Inc. (Prism) in Charlotte, North Carolina. Most soil samples collected as grab samples were submitted for analysis of polynuclear aromatic hydrocarbon (PAH) SVOC compounds according to EPA Method 8270C SIM. The SIM method, discussed in the approved SSQAPP, has the advantage of a lower detection limit for PAH compounds compared with the EPA Method 8270 test for SVOCs (personal communication with Prism Laboratories, 2014). The SSQAPP noted that the previous SVOC analytes detected at the site were PAHs, so Mid- Atlantic selected the 8270 PAH SIM test. Selected soil samples were also tested for VOCs according to EPA Method 8260B. Duplicate soil samples were collected from two soil sample locations including W-8 (1-2’) and W-4 (3-4’) as noted in Table 2.1. The samples were collected by splitting recovered soils into jars planned for the primary sample and duplicate sample. Soil Testing Addendum, Phase II Environmental Site Assessment Report July 23, 2014 Former Royster-Clark and Windsor Oil Site Page 5 722 & 736 River Road Williamston, North Carolina 3.0 SUMMARY OF LABORATORY TEST RESULTS The laboratory analytical report and chain-of-custody records for the soil samples collected at the site are provided in Appendix A. Tables included in this report for soil samples (Tables 3.1 and 3.2) summarize only the soil samples that exhibited chemical constituent concentrations at detectable levels. Action levels established by DENR include the IHSB SRGs while action levels established by EPA include the RSLs. Both sets of action levels have values associated with the protection of groundwater (PGW) from migrating contaminants, and health-based action levels for the protection of human populations in residential and industrial/commercial settings. The PGW action levels are typically the most stringent, however for selected low mobility semi-VOCs the residential SRG or RSL are higher. Soil Sample Results As documented in Tables 3.1 and 3.2, 18 soil borings had samples where constituents were detected at concentrations equal to above one or more regulatory action levels established by the DENR or EPA. However, only six of the soil samples exhibited concentrations above the IHSB SRG’s, the assumed cleanup goals for the site. Borings with samples detected with constituents above proposed cleanup levels are summarized by assessment area below: Site and Sampling Area # of Borings # of Samples from Borings with > PGW and Higher (health- based) Action Level RC TF (Inside) 3 2 RC TF (Perimeter) 5 0 RC DS (Inside) 3 1 RC DS (Perimeter) 3 2 WO (Inside) 3 0 WO (Perimeter) 6 0 TP (Inside) 3 1 Totals 26 6 Samples RC = Royster-Clark WO = Windsor Oil TP = Teepee Location TF = Former RC Tank Farm DS = Former RC Distribution Structure SVOCs = Semi-volatile Organic Compounds Soil Testing Addendum, Phase II Environmental Site Assessment Report July 23, 2014 Former Royster-Clark and Windsor Oil Site Page 6 722 & 736 River Road Williamston, North Carolina VOCs: Samples from four borings exhibited VOC constituents at concentrations above the laboratory method detection limit (MDL). Benzene was detected in three samples at concentrations above the most stringent action levels, the PGW SRG and/or the PGW RSL (Drawing 3.1). The sample from W-3 required dilution prior to analysis so the laboratory reported an elevated detection limit for benzene above the PGW SRG and PGW RSL. Additional VOCs reported above the PGW SRG and/or PGW RSL in the samples included four at TF-7, one at W-3, and five at W-9 (Table 3.1). Both samples W-3 and W-9 had elevated detection limits. Among the four borings, W-9 exhibited the most VOC contaminants and highest concentrations. However, the concentration levels were below the proposed cleanup goals (IHSB residential SRGs) and the health based action levels established by EPA. Semi-VOCs: Samples from 16 borings exhibited semi-VOC constituents at concentrations above the MDL. Samples from 14 of the 16 boring locations were detected with concentrations above the most stringent (lowest) action levels for individual constituents (Drawing 3.2 and Table 3.2). Six of the 14 borings, all located on the RC site, had semi- VOC contaminants that exceeded the proposed cleanup goals (IHSB residential SRGs) and the health based RSLs, including TF-1, TF-3, DS-3, DS-5, DS-6 and TP-1. Three soil samples (TF-1, TF-3 and DS-6) exhibited the highest levels of contamination. The contaminants that exceeded Residential health-based action levels in samples TF-1, TF-3 and DS-6 included: • TF-1: benzo[a]pyrene, dibenzo[a,h]anthracene • TF-3: benzo[a]pyrene, dibenzo[a,h]anthracene and naphthalene; • DS-6: benzo[a]pyrene, dibenzo[a,h]anthracene Summary: Soil is present at the site with contaminant concentrations in excess of the IHSB residential SRGs, the assumed cleanup levels for soil at the site for the proposed redevelopment. Depending on the placement of structures, caps and/or impervious surfaces, this soil may impede the redevelopment without some type of corrective actions, institutional controls and/or engineering controls. Drawing 3.3 depicts the estimated horizontal extent of soil at the site with concentrations in excess of the IHSB residential SRGs. 4.0 QUALITY ASSURANCE The QAPP and the Addendum set forth the procedures and methods for data collection, and defined the specific procedures and adjustments necessary to maintain data quality to support the project decision. The Phase II ESA required both field and laboratory checks to monitor conformance to project quality limits. Soil Testing Addendum, Phase II Environmental Site Assessment Report July 23, 2014 Former Royster-Clark and Windsor Oil Site Page 7 722 & 736 River Road Williamston, North Carolina 4.1 Property-Specific Corrective Actions A field methods audit was not conducted during the fieldwork for this site. During the fieldwork, field practices were generally conducted in a method consistent with the methodology of the QAPP and relevant standard operating procedures. A data verification audit from was completed by Mid-Atlantic before this report was prepared. No field-related deficiencies were discovered. 4.2 Quality Control Parameters To assess whether quality assurance objectives for this project have been achieved, the following QC parameters were considered: precision, accuracy, representativeness, comparability, completeness and sensitivity. 4.2.1 Precision and Accuracy As described in the QAPP, precision is evaluated using the relative percent difference (RPD) between an actual sample and a duplicate sample. In accordance with the Addendum, two duplicate soil samples and one trip blank sample were collected during the limited ESA activities. A comparison of the sample duplicates and their corresponding sample results was made to evaluate the reproducibility of the sample results based on the laboratory analysis and sample collection and transportation procedures. Where the duplicate sample or primary sample result was less than five times the higher of the two reporting limits, the comparison was made by the absolute difference between the results (sample - duplicate). For the soil samples, if the absolute difference was less than twice the magnitude of the (higher) reporting limit, precision was considered “acceptable”. If these differences were within two times the “acceptable” limits, they were considered “slightly high”. Absolute differences beyond two times the acceptable limit were considered “high”). Where both the sample and duplicate results were greater than five times the higher of the two reporting limits, then the precision was assessed by calculating the %RPD (difference in results divided by the average of the two results times 100). A %RPD <35% was considered “good/acceptable”, a %RPD >35% but < 50% indicated that the variability was “slightly high”, and a %RPD >50% indicated a “high” degree of variability. Among the two duplicate soil samples, none of the soil samples could be evaluated for precision. This was due to the both the primary and duplicate soil samples not having detectable levels of individual constituents. Soil Testing Addendum, Phase II Environmental Site Assessment Report July 23, 2014 Former Royster-Clark and Windsor Oil Site Page 8 722 & 736 River Road Williamston, North Carolina Accuracy is evaluated using a percent recovery measured in spiked and unspiked samples. Accuracy is a function of the laboratory method, and parameters regarding accuracy are included in the lab report provided by the laboratory. 4.2.2 Representativeness Mid-Atlantic has evaluated the representativeness of the limited ESA activities to document the degree to which the sample data accurately and precisely represents a characteristic of a population, parameter variations at a sampling point, or an environmental condition. Review of field methods and procedures indicated that one deficiency occurred related to sample handling and transportation procedures by the laboratory (Prism). To perform the SVOC testing, Prism shipped the samples to a subcontract laboratory, Gulf Coast Analytical Labs (GCAL), on April 28, 2014. GCAL received the samples on April 29, 2014 at 10:30 AM at a reported temperature of 10.1 °C. Sample receiving personnel at GCAL noted that the samples were received on ice. Mid- Atlantic contacted Prism about the issue on May 7, 2014, shortly after we received the Prism report which includes the GCAL case narrative and test results (Appendix A). Prism responded to our inquiry in a letter dated May 20, 2014 and included in Appendix B. Mr. Helmuth Janssen, the Laboratory Director/Quality Assurance Manager, stated that “although the temperature at receipt exceeded the regulatory value of 6 °C, it is unlikely that the results are affected considering that they were received on ice, that they are soil samples, and that the analysis is for semi-volatile compounds. However, it is depending on the sensitivity of the project and the data validator if the data is useable.” Based upon Mr. Janssen’s letter and the nature of the analyses (for SVOCs), Mid-Atlantic considered the data as usable for assessment purposes. On May 15, 2014, Ms. Sharon Eckard of the DENR Brownfields Program indicated that she was comfortable using the SVOC test results since contaminant loss from the sealed containers was anticipated to be minimal. However, she indicted that Mid-Atlantic should include footnotes to the tables indicating the samples exceeded 6 degrees Celsius. 4.2.3 Completeness A total of 29 soil samples1 were collected for analysis of the following tests: VOCs (10 samples) and SVOCs (28 samples). For organic analyses, the SSQAPP specified analyses of 8 samples for VOCs (including testing of one duplicate soil sample and one trip blank for VOCs) and 25 samples for SVOCs. Mid-Atlantic collected 2 extra soil samples for VOCs and 3 extra soil samples for SVOC testing to evaluate the proposed Native American Teepee area. These samples were requested by the NCBP after the 1 Including two duplicate soil samples and one trip blank. Soil Testing Addendum, Phase II Environmental Site Assessment Report July 23, 2014 Former Royster-Clark and Windsor Oil Site Page 9 722 & 736 River Road Williamston, North Carolina SSQAPP was written as noted earlier. Therefore, completeness for VOC testing was 125%. Completeness for semi-VOC testing was 112%. 4.2.4 Comparability To produce comparable data, the units specified for analytical results obtained during the field activities are consistent throughout this project and are listed in milligrams per kilogram (mg/Kg). Standardized analytical methods have been used for each parameter. 4.2.5 Sensitivity Laboratory quantitation limits (reporting limit and/or MDL) for soils were sufficient to report concentrations below the action levels in undiluted samples. The EPA 8270C SIM analyses was chosen over the EPA 8270D test due to the lower detection limits achievable by the method as noted earlier. 4.3 Laboratory Data Evaluation The laboratory completed validation and verification of laboratory processes and data, and delivered a laboratory report to the Mid-Atlantic Project Manager. The laboratory report and the QC information contained therein documents compliance to the QAPP, except for the sample temperature during shipping issue discussed in Section 4.2.2. The following qualifiers were used by the contract laboratory in this report when presenting data for the limited ESA samples and QA/QC samples collected by Mid-Atlantic: Qualifiers for Soil Samples from Prism Laboratories (Prism): “CVL” - CCV result is below the control limits. LCS recovery within the limits. Analyte not detected in the sample. No further action taken. “DM” – Sample diluted and RL increased due to the matrix. “IH” - Internal standard area below the QC limit. Compound reported with possible high bias. “J” - Detected but below the Reporting Limit; therefore, result is an estimated concentration (CLP J-Flag). “SR” - Surrogate recovery outside the QC limits. “MDL” - Method Detection Limit “BRL” - Below Reporting Limit “RPD” - Relative Percent Difference “*” - Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. Soil Testing Addendum, Phase II Environmental Site Assessment Report July 23, 2014 Former Royster-Clark and Windsor Oil Site Page 10 722 & 736 River Road Williamston, North Carolina Qualifiers for Soil Samples from Laboratory subcontracted by Prism (GCAL): “U” – Indicates the compound was analyzed for but not detected. “J” – Indicates the result is between the MDL and RDL Data usability determination is also a part of data evaluation. After data validity has been assessed, that is, the analytical data has been reviewed and qualifier codes have been applied, these data were individually identified and assessed for usability. Sample data (both with and without qualifier codes) may be generally spoken of as either qualitative (Level A), quantitative (Level B), or unusable. Obviously, within any matrix it is likely certain samples may have parameters that require qualifier codes. A discussion of these qualifier codes for each level is provided below. 4.3.1 Qualitative Data – Level A Qualitative data are often referred to as Level A data. All screening data is considered Level A data. Screening data may not be considered as Level B data, and cannot be used to make site management decisions. Data in this level also include “J” coded data. These data are considered to be an estimated quantity, i.e., a presence or absence value. Data having been given a “J” code were not automatically classified as qualitative data only; these data were considered as Level B (quantitative) data depending on bias, and were evaluated on a case by case basis. Data reported with “BRL” or “U” codes can also be classified as Level B data provided the detection limit was not above an applicable regulatory action level for that analyte. All field-screening and field-instrument-derived data was accepted as Level A. These data were not considered for inclusion as Level B data and will not be used to make site decisions. These data include FID data collected during soil core screening. All analytical data received as part of the analytical package for this site were accepted as Level A data. 4.3.2 Quantitative Data – Level B Data at this level are referred to as Level B data. Only data meeting all field and analytical data usability requirements may be classified as Level B data. This means all quality assurance parameters have been satisfied, including quality control and quality assessment. Only data that were found to be analytically valid and passed all criteria for Level A were considered for classification at Level B. These data are considered definitive and may be used for any purpose. Soil samples shipped by Prism to a GCAL were received at an elevated temperature of 10.1 °C, above the 6 °C temperature prescribed by EPA for sample preservation. Mid- Atlantic determined that the data was usable (Section 4.2.2). Soil Testing Addendum, Phase II Environmental Site Assessment Report July 23, 2014 Former Royster-Clark and Windsor Oil Site Page 11 722 & 736 River Road Williamston, North Carolina In reviewing the laboratory results, several analytes are reported as detections with “J” data qualifiers, indicating the reported value is an estimate reported within the 95% confidence interval. These compounds were detected above the MDL, but below the reporting limit or “RL”. The MDL is the lowest concentration at which an analyte can be detected in a sample by the particular laboratory method used. “Detected” indicates that the analyte can be distinguished from the blank with reasonable certainty. The report limit (also called practical quantitation limit, or PQL) is approximately five times the MDL or the lower calibration standard, whichever is higher. Results above the report limit can be distinguished from the blank and fall within applicable standard curves. For the purposes of this assessment, all “J” qualified data are considered acceptable for making site management decisions as these data are not the sole determinant of “clean.” These data are accepted as Level B data, and such qualified data has been considered against applicable action levels in evaluating extent of impacts. 5.0 CONCLUSIONS This Soil Testing Addendum to the Phase II Environmental Site Assessment Report (ESA) was prepared to further evaluate soil contaminant conditions at the RCWO site to facilitate preparation of an Analysis of Brownfields Cleanup Alternatives (ABCA) and the subsequent redevelopment of the site for hospitality, retail and recreational uses. The original assessment results were reported to the Town of Williamston, DENR’s Brownfields Program and EPA within our original Phase II ESA report dated November 18, 2013. Soil samples were collected from the three impacted areas on April 22-23, 2014. In addition, soil samples were also collected around the perimeter of the three areas planned for remediation, and within a new area proposed for a Native American cultural feature. Sampling around the perimeter and in the new area was done to evaluate if excavation is needed outside of the previously defined three areas. Based upon the results of this assessment, Mid-Atlantic concludes: • The April 2014 sampling work discovered new SVOC contaminated soil to the south and west of the former petroleum distribution structure. Elsewhere, the soil samples collected from around the perimeter of the planned excavation areas indicate that VOC and SVOC contaminants were adequately defined to the residential action levels. • The estimated extent of soils with VOC contaminants at concentrations above the residential action levels is defined on the RCWO site, except for five small areas adjacent to the existing pit on the WO property where it is inferred that Soil Testing Addendum, Phase II Environmental Site Assessment Report July 23, 2014 Former Royster-Clark and Windsor Oil Site Page 12 722 & 736 River Road Williamston, North Carolina soils exhibiting high TPH concentrations would exceed the residential action levels. On the north and west sides of the pit, samples with VOC concentrations below the action levels were collected not far away from these areas. Therefore, the anticipated excavation limits and volume is known. • The estimated extent of soils with SVOC contaminants at concentrations above the residential action levels is generally defined on the RCWO site, except for small areas adjacent to the existing pit on the WO property where it is inferred that soils exhibiting high TPH concentrations would exceed the residential action levels for SVOC contaminants. The general excavation limits for the four small areas near the WO pit are known. One area of semi-VOC impacted soil is located within a wetland area in the low-lying northern section near the Roanoke River and is not planned for remediation (approved by Ms. Sharon Eckard of DENR’s Brownfields Program). • Lead was detected above the residential and industrial/commercial SRGs and RSLs at one location B-98, located in the northwest portion of the RC site near Moratoc Park. Abundant, dense ground vegetation covering fallen tree limbs and shells were observed in this area. The source for the lead is not known. • Based on the estimated areas of contaminated soil shown on Drawing 3.3, site observations and the depths of impacted soil samples, we anticipate that approximately 3,658 cubic yards of soil is impacted with concentrations above the cleanup goals. An ABCA is currently in preparation for each site. This soil addendum did not address contaminants that have been discovered in groundwater below the RC and WO sites. Four contaminants are present in groundwater at concentrationsIn above the NCGQS. However, the contaminants are not present at concentrations that exceed their respective IHSB screening levels for vapor intrusion. Upon execution of the BFA, both the RC and WO sites will be subject to perpetual land use restrictions that will restrict groundwater use and certain forms of development on the property. Sub-slab gas (vapor) samples were previously collected from the warehouse on the WO property. Contaminants were not detected in the vapor samples at concentrations above IHSB screening levels. Mid-Atlantic recommends that this report be submitted to the EPA and DENR’s Brownfields Program for review and comment. DRAWINGS ´ TOPOGRAPHIC SITE MAPFORMER ROYSTER-CLARKAND WINDSOR OIL FACILITIES722 & 736 RIVER ROADWILLIAMSTON, NORTH CAROLINA DRAWN BY:DATE: ENG. CHECK: JOB NO: APPROVAL: DRAFTCHECK:GIS NO: DWG NO: REFERENCES:SCALE: PITT BERTIE MARTIN BEAUFORT HALIFAX AREA SHOWN WITHINMARTIN COUNTY NOVEMBER 2013 R2284.00 T4025, 4095 01G-R2284T95-9 TOPO1.1 1. WILLIAMSTON, NC DIGITAL RASTER GRAPHIC, USGS. SCANNED FROM 1:24,000-SCALE WILLIAMSTON, NC TOPOGRAPHIC MAP, PUBLISHED 1982, USGS. 2. INSET MAP DIGITAL DATA FROM 2002 NATIONAL TRANSPORTATION ATLAS, BUREAU OF TRANSPORTATION STATISTICS, WASHINGTON, D.C.3. PROPERTY BOUNDARY DATA FROM MARTIN COUNTY GIS. CONTOUR INTERVAL = 2 METERS 0 1,000 2,000500Feet ROYSTER-CLARKPARCELS 1:12,000 EBA EBA DMM WINDSOR OILPARCEL !A !A !A !A !A !A !A !. !. !. !. !. !. !. !.!. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !.!. !. !.!. !.!. !.!. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. BARGE LOADING DOCK FORMER WINDSOROIL SITE UST LOCATION OF FORMERTANK FARM FORMER ROYSTER-CLARK SITE LOCATION OF FORMERTANK FARM WAREHOUSE FORMER USTAREA ROA N O K E R I V E R MW-104 MW-102MW-101 MW-103 MW-107 MW-106 MW-105 B-9 B-8 B-7 B-6 B-5 B-4 B-1 B-2 B-3 B-96 B-50 B-51 B-52 B-35 B-32 B-14 B-31 B-66B-65 B-30 B-29 B-10 B-12 B-11 B-13 B-15B-36 B-28 B-26 B-25 B-21 B-20 B-19B-24 B-23 B-22 B-16 B-18 B-17 B-97 B-95 B-98 B-59 B-57 B-56 B-53 B-58 B-33 B-34 B-47B-48 B-49 B-46B-45 B-43 B-41 B-42 B-40 B-39 B-38 B-37 B-14R B-54 VI-1 B-55 VI-2 1966 AERIAL PHOTOGRAPH WITH SOIL AND GROUNDWATER SAMPLE LOCATIONS (2013)FORMER ROYSTER-CLARKAND WINDSOR OIL FACILITIES722 & 736 RIVER ROADWILLIAMSTON, NORTH CAROLINA DRAWN BY:DATE: ENG. CHECK: JOB NO: APPROVAL: DRAFTCHECK:GIS NO: DWG NO: 1.2 REFERENCES:SCALE: JULY 2014 000R2284.00 T04098 1G-R2284.00 T98-2 66 AERIAL 1. PARCEL LINE DATA FROM MARTIN COUNTY GIS. 2. 1966 AERIAL PHOTOGRAPH (M535, NO. 242) FROM N.C. DEPARTMENT OF TRANSPORTATION.3. MID-ATLANTIC FIELD NOTES. 0 60 120 180 Feet 1:720 LEGEND !.SOIL SAMPLE LOCATIONS !A MONITORING WELLS EXISTING UST SOIL EXCAVATION AREA PARCEL LINES OFFICEBUILDING STORAGEBUILDING TRUCK TRANSFERBUILDING NOTE:SAMPLE LOCATIONS ASSOCIATED WITH FORMER WINDSOR OIL UST AREA NOT SHOWN. 19 ´ EBA EBA ") ") ") ") ") ") ") ")") ") ") ") ")") ") ") ") ") ") ") ") ") ") ") ") ") BARGE LOADING DOCK FORMER WINDSOROIL SITE UST LOCATION OF FORMERTANK FARM FORMER ROYSTER-CLARK SITE LOCATION OF FORMERTANK FARM WAREHOUSE FORMER USTAREA ROA N O K E R I V E R W-2 W-7 W-6 W-5 W-4 W-9 W-8 W-1 W-3 TF-5 TP-3 TP-2 TP-1 DS-6 DS-5 DS-4 DS-3 DS-2 DS-1 TF-8 TF-6 TF-7 TF-4 TF-3 TF-2 TF-1 SOIL ADDENDUM BORING LOCATIONSFORMER ROYSTER-CLARK /WINDSOR OIL722 & 736 RIVER ROADWILLIAMSTON, NORTH CAROLINA DRAWN BY:DATE: ENG. CHECK: JOB NO: APPROVAL: DRAFTCHECK:GIS NO: DWG NO: REFERENCES:SCALE: JULY 2014 000R2284.00 T04098 01G-R2284 T98-1 SB0414 1. PARCEL LINE DATA AND 2009 AERIAL IMAGERY FROM MARTIN COUNTY GIS. 2. MID-ATLANTIC FIELD NOTES. 0 100 200 Feet 1:1,200 LEGEND ")SOIL ADDENDUM BORING LOCATIONS (APRIL 2014)ESTIMATED EXTENT, SOIL CONTAMINATION > RESIDENTIAL SRG/RSL [BEFORE APRIL WORK] CONSTITUENTS EXCEED SRG/RSL (INFERRED FROM 2013 INVESTIGATION) EXCEEDANCE FROM TPH RESULTS (INFERRED FROM 2013 INVESTIGATION) COMPOSITE SAMPLE RESULT ABOVE RESIDENTIAL SRG/RSL (INFERRED FROM 2013 INVESTIGATION) UST SOIL EXCAVATION AREA PARCEL LINES FORMER ABOVE GROUND PIPING OFFICEBUILDING STORAGEBUILDING FORMER DISTRIBUTIONSTRUCTURE (TRUCKTRANSFER) NOTE:SAMPLE LOCATIONS ASSOCIATED WITH FORMERWINDSOR OIL UST AREA NOT SHOWN. ´ EBA 2.1 EBA EBA DMM !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !(!(!(!(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( "/ ") "/ "/ ") ") ") BARGE LOADING DOCK FORMER WINDSOROIL SITE UST LOCATION OF FORMERTANK FARM FORMER ROYSTER-CLARK SITE LOCATION OF FORMERTANK FARM WAREHOUSE FORMER USTAREA ROA N O K E R I V E R W-9 W-3 TF-8 TF-7 B-8 B-4 B-3 B-66 B-27 B-10 B-12 B-11 B-21B-20 B-19B-23 B-40B-39 B-37 VOLATILE ORGANIC COMPOUNDS ABOVERESIDENTIAL ACTION LEVELSFORMER ROYSTER-CLARK /WINDSOR OIL SITE722 & 736 RIVER ROADWILLIAMSTON, NORTH CAROLINA DRAWN BY:DATE: ENG. CHECK: JOB NO: APPROVAL: DRAFTCHECK:GIS NO: DWG NO: SCALE: JULY 2014 000R2284.00 T04098 01G-R2284 T98-3 VOCs REFERENCES: 1. PARCEL LINE DATA AND 2009 AERIAL IMAGERY FROM MARTIN COUNTY GIS. 2. MID-ATLANTIC FIELD NOTES. 0 100 200 Feet 1:1,200 LEGEND VOLATILE ORGANIC COMPOUNDS (2013) WITH RESPECT TO ACTION LEVELS !(CONCENTRATION < PGW ACTION LEVELS !(CONCENTRATON > PGW BUT < RESIDENTIAL ACTION LEVELS !(CONCENTRATION > RESIDENTIAL ACTION LEVEL(S) VOLATILE ORGANIC COMPOUNDS (2014) WITH RESPECT TO ACTION LEVELS ")CONTAMINANTS < ACTION LEVELS ")CONTAMINANTS > PGW BUT < RES. ACTION LEVELS "/CONTAMINANTS > PGW BUT < RES. ACTION LEVELS [SVOCs ALSO]SOIL EXTENT > RESIDENTIAL ACTION LEVELS, VOCs ESTIMATED HORIZONTAL EXTENT ESTIMATED HORIZONTAL EXTENT INFERRED FROM TPH RESULTS UST SOIL EXCAVATION AREA PARCEL LINES FORMER ABOVE GROUND PIPING OFFICEBUILDING STORAGEBUILDING FORMER DISTRIBUTIONSTRUCTURE(TRUCK TRANSFER) NOTE:SAMPLE LOCATIONS ASSOCIATED WITH FORMER WINDSOR OIL UST AREA NOT SHOWN. ´ EBA 3.1 EBA EBA DMM !. !. !. !. !. !. !. !.!. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !.!. !. !.!. !.!. !.!. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. ") ") ") ") ") ") ") ")") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") BARGE LOADING DOCK FORMER WINDSOROIL SITE UST LOCATION OF FORMERTANK FARM FORMER ROYSTER-CLARK SITE LOCATION OF FORMERTANK FARM WAREHOUSE FORMER USTAREA ROA N O K E R I V E R W-2 W-7 W-6 W-5 W-4 W-9 W-8 W-1 W-3 TF-5 TP-3 TP-2 TP-1 DS-6 DS-5 DS-4 DS-3 DS-2 DS-1 TF-8 TF-6 TF-7 TF-4 TF-3 TF-2 TF-1 B-9 B-8 B-7 B-6 B-5 B-4 B-1 B-2 B-3 B-96 B-50 B-51 B-52 B-35 B-32 B-14 B-31 B-66B-65 B-30 B-29 B-27 B-10 B-12 B-11 B-13 B-15B-36 B-28B-26 B-25 B-21 B-20 B-19B-24 B-23 B-22 B-16 B-18 B-17 B-97 B-95 B-98 B-59 B-57 B-56 B-53 B-58 B-33 B-34 B-44 B-47 B-48 B-49 B-46B-45 B-43 B-41 B-42 B-40 B-39 B-38 B-37 B-14R SEMI-VOLATILE ORGANIC COMPOUNDSABOVE RESIDENTIAL ACTION LEVELS (SOIL)FORMER ROYSTER-CLARK /WINDSOR OIL722 & 736 RIVER ROADWILLIAMSTON, NORTH CAROLINA DRAWN BY:DATE: ENG. CHECK: JOB NO: APPROVAL: DRAFTCHECK:GIS NO: DWG NO: REFERENCES:SCALE: JULY 2014 000R2284.00 T04098 01G-R2284 T98-4 RES SOIL 1. PARCEL LINE DATA AND 2009 AERIAL IMAGERY FROM MARTIN COUNTY GIS. 2. MID-ATLANTIC FIELD NOTES. 0 60 120 180 Feet 1:720 LEGEND ESTIMATED HORIZONTAL EXTENT > RESIDENTIAL SRGs ESTIMATED HORIZONTAL EXTENT > RESIDENTIAL SRGs INFERRED FROM TPH RESULTS APRIL 2014 SOIL ADDENDUM SAMPLES ")NO, LESS THAN RESIDENTIAL ACTION LEVELS FOR SVOCs ")YES, GREATER THAN RESIDENTIAL ACTION LEVELS FOR SRGs 2013 SOIL SAMPLE LOCATIONS > RESIDENTIAL ACTION LEVELS !.NO, LESS THAN RESIDENTIAL ACTION LEVELS FOR SVOCs !.YES, GREATER THAN RESIDENTIAL ACTION LEVELS FOR SVOCs !.MAYBE, PART OF COMPOSITE SAMPLE FOR SEMI-VOCS UST SOIL EXCAVATION AREA PARCEL LINES FORMER ABOVE GROUND PIPING OFFICEBUILDING STORAGEBUILDING FORMER DISTRIBUTIONSTRUCTURE(TRUCKTRANSFER) NOTE:SAMPLE LOCATIONS ASSOCIATED WITH FORMERWINDSOR OIL UST AREA NOT SHOWN. ´ EBA 3.2 EBA EBA DMM !. !. !. !. !. !. !. !.!. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !.!. !. !.!. !.!. !.!. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !.!. !. !. !. !. !. !. !. !. !. ") ") ") ") ") ") ") ")") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") BARGE LOADING DOCK FORMER WINDSOROIL SITE UST LOCATION OF FORMERTANK FARM FORMER ROYSTER-CLARK SITE LOCATION OF FORMERTANK FARM WAREHOUSE FORMER USTAREA ROA N O K E R I V E R W-2 W-7 W-6 W-5 W-4 W-9 W-8 W-1 W-3 TF-5 TP-3 TP-2 TP-1 DS-6 DS-5 DS-4 DS-3 DS-2 DS-1 TF-8 TF-6 TF-7 TF-4 TF-3 TF-2 TF-1 B-9 B-8 B-7 B-6 B-5 B-4 B-1 B-2 B-3 B-96 B-50 B-51 B-52 B-35 B-32 B-14 B-31 B-66B-65 B-30 B-29 B-27 B-10 B-12 B-11 B-13 B-15B-36 B-28B-26 B-25 B-21 B-20 B-19B-24 B-23 B-22 B-16 B-18 B-17 B-97 B-95 B-98 B-59 B-57 B-56 B-53 B-58 B-33 B-34 B-44 B-47 B-48 B-49 B-46B-45 B-43 B-41 B-42 B-40 B-39 B-38 B-37 B-14R B-54 VI-1 B-55 VI-2 EXTENT OF CONTAMINATED SOILABOVE RESIDENTIAL ACTION LEVELSFORMER ROYSTER-CLARK /WINDSOR OIL722 & 736 RIVER ROADWILLIAMSTON, NORTH CAROLINA DRAWN BY:DATE: ENG. CHECK: JOB NO: APPROVAL: DRAFTCHECK:GIS NO: DWG NO: REFERENCES:SCALE: JULY 2014 000R2284.00 T04098 01GV10-R2284 T98-5 RES ALL 1. PARCEL LINE DATA AND 2009 AERIAL IMAGERY FROM MARTIN COUNTY GIS. 2. MID-ATLANTIC FIELD NOTES. 0 60 120 180 Feet 1:720 LEGEND ESTIMATED HORIZONTAL EXTENT, SOIL WITH > RESIDENTIAL SRGs APRIL 2014 SOIL ADDENDUM SAMPLES ")NO, LESS THAN RESIDENTIAL ACTION LEVELS FOR SVOCs ")YES, GREATER THAN RESIDENTIAL ACTION LEVELS FOR SRGs 2013 SOIL SAMPLE LOCATIONS > RESIDENTIAL ACTION LEVELS !.YES, GREATER THAN RESIDENTIAL ACTION LEVELS FOR SVOCs !.MAYBE, PART OF COMPOSITE SAMPLE FOR SEMI-VOCS !.NO, LESS THAN RESIDENTIAL ACTION LEVELS FOR SVOCs UST SOIL EXCAVATION AREA PARCEL LINES FORMER ABOVE GROUND PIPING OFFICEBUILDING STORAGEBUILDING FORMER DISTRIBUTIONSTRUCTURE(TRUCKTRANSFER) NOTE:SAMPLE LOCATIONS ASSOCIATED WITH FORMERWINDSOR OIL UST AREA NOT SHOWN. ´ EBA 3.3 EBA EBA DMM TABLES Depth (ft)Reading (ppm) 1'-0.9 4'85.3 5'260 8'0.15 2'-0.95 4'0.3 7'0.4 9'-0.74 3'280 5'400 6'80 8'115 9'37.95 2'-1.5 4'-1.39 5'-1.15 1'0.05 3'-0.4 6'-0.3 9'-0.1 2'850 4'240 6'45.6 8'8.35 9'26.05 ~7.19' Based on MW-103 DS-6 (2' - 2.25') SVOCs (PAH) Minor Petroleum Odor0' - 10.0'DS-6 DS-5 (2' - 3') SVOCs (PAH) 0' - 10.0'DS-5 DS-3 (4' - 5') SVOCs (PAH) Petroleum Odor0' - 10.0'DS-3 DS-2 (4' - 5') SVOCs (PAH) DS-1 (5' - 6') SVOCs (PAH) 0' - 10.0'DS-1 DS-4 0' - 8.0' DS-4 (5' - 6') SVOCs (PAH) 0' - 10.0'DS-2 TABLE 2.1 SOIL SAMPLE FIELD SCREENING RESULTS WILLIAMSTON, NORTH CAROLINA MID-ATLANTIC JOB NO. 000R2284.00 T04095 FORMER ROYSTER-CLARK / WINDSOR OIL 722 & 736 RIVER ROAD SOIL SAMPLES COLLECTED APRIL 22 & 23, 2014 TVA Results, FID Detector (ppm)Estimated Depth (ft) to Groundwater Based on Nearby Wells* Laboratory Sample ID (Depth (ft)) and Tests Technician Comment Boring Depth Below Land Surface (ft) Boring ID PAGE 1 OF 6 Depth (ft)Reading (ppm) TABLE 2.1 SOIL SAMPLE FIELD SCREENING RESULTS WILLIAMSTON, NORTH CAROLINA MID-ATLANTIC JOB NO. 000R2284.00 T04095 FORMER ROYSTER-CLARK / WINDSOR OIL 722 & 736 RIVER ROAD SOIL SAMPLES COLLECTED APRIL 22 & 23, 2014 TVA Results, FID Detector (ppm)Estimated Depth (ft) to Groundwater Based on Nearby Wells* Laboratory Sample ID (Depth (ft)) and Tests Technician Comment Boring Depth Below Land Surface (ft) Boring ID 2'72 3'108 4'86 5'80 7'151 8'128 10'5 4'330 5'18 8'70 2'22 3.5'5600 5'1600 7.5'2170 8'3600 10'800 4.5'28 7'310 9'40 2.5'40 4'46 6.5'140 0' - 10.0'TF-5 TF-3 (2.5' - 3.5') SVOCs (PAH) 0' - 10.0'TF-3 TF-4 (4.5' - 5') SVOCs (PAH) 0' - 10.0'TF-4 ~7.89' Based on MW-101 TF-1 (4' - 5') SVOCs (PAH) TF-5 (3' - 4') SVOCs (PAH) 0' - 10.0'TF-1 TF-2 (3' - 4') SVOCs (PAH) 0' - 10.0'TF-2 ~7.57 Based on MW-102 PAGE 2 OF 6 Depth (ft)Reading (ppm) TABLE 2.1 SOIL SAMPLE FIELD SCREENING RESULTS WILLIAMSTON, NORTH CAROLINA MID-ATLANTIC JOB NO. 000R2284.00 T04095 FORMER ROYSTER-CLARK / WINDSOR OIL 722 & 736 RIVER ROAD SOIL SAMPLES COLLECTED APRIL 22 & 23, 2014 TVA Results, FID Detector (ppm)Estimated Depth (ft) to Groundwater Based on Nearby Wells* Laboratory Sample ID (Depth (ft)) and Tests Technician Comment Boring Depth Below Land Surface (ft) Boring ID 2'44 4'110 6'39 1.5'0.74 3'13.5 6'14 2'0.04 4'78 5'30 7'250 8'4000 9'3000 10 5000 TP-1 0' - 10.0' 1'1.07 TP-1 (1') SVOCs (PAH) VOCs TP-2 0' - 10.0' 1'3.13 TP-2 (1') SVOCs (PAH) TP-3 0' - 10.0' 1'1.01 TP-3 (1') SVOCs (PAH) VOCs ~7.89' Based on MW-101 ~7.89' Based on MW-101 TF-7 (4' - 5') SVOCs (PAH) VOCs 0' - 10.0'TF-7 TF-8 (4' - 5') SVOCs (PAH) VOCs Strong Petroleum Odor0' - 10.0'TF-8 TF-6 (4' - 4.5') SVOCs (PAH) 0' - 10.0'TF-6 PAGE 3 OF 6 Depth (ft)Reading (ppm) TABLE 2.1 SOIL SAMPLE FIELD SCREENING RESULTS WILLIAMSTON, NORTH CAROLINA MID-ATLANTIC JOB NO. 000R2284.00 T04095 FORMER ROYSTER-CLARK / WINDSOR OIL 722 & 736 RIVER ROAD SOIL SAMPLES COLLECTED APRIL 22 & 23, 2014 TVA Results, FID Detector (ppm)Estimated Depth (ft) to Groundwater Based on Nearby Wells* Laboratory Sample ID (Depth (ft)) and Tests Technician Comment Boring Depth Below Land Surface (ft) Boring ID 2'-1.3 3'-1.35 5'-1.4 7'-0.55 10'-1.64 1'-0.2 2.5'3 4'45.2 4.5'300 5'1400 8'8040 10'1080 1.5'24 2.5'160 4'156 5'60.25 7.5'1060 9'450 10'290 1'0.56 2'1.84 3'3.88 5'0.14 7'14.3 8.5'460 10'98.1 ~6.35' Based on MW-107 W-1 (1' - 2') SVOCs (PAH) 0' - 10.0'W-4 ~6.47' Based on MW-106 W-3 (2.5' - 3') SVOCs (PAH) VOCs 0' - 10.0'W-3 W-4 (3' - 4') SVOCs (PAH) VOCs 0' - 10.0'W-1 W-2 (2' - 3') SVOCs (PAH) 0' - 10.0'W-2 PAGE 4 OF 6 Depth (ft)Reading (ppm) TABLE 2.1 SOIL SAMPLE FIELD SCREENING RESULTS WILLIAMSTON, NORTH CAROLINA MID-ATLANTIC JOB NO. 000R2284.00 T04095 FORMER ROYSTER-CLARK / WINDSOR OIL 722 & 736 RIVER ROAD SOIL SAMPLES COLLECTED APRIL 22 & 23, 2014 TVA Results, FID Detector (ppm)Estimated Depth (ft) to Groundwater Based on Nearby Wells* Laboratory Sample ID (Depth (ft)) and Tests Technician Comment Boring Depth Below Land Surface (ft) Boring ID 1.5'0.09 2.5'0.13 4'0.63 6'3.83 8'1015 10'6800 1'1.04 2'2.8 4'7 5'19.08 7'41.05 10'39.8 2'3.4 4'2.1 6'1.2 10 1.32 2'-0.32 4'-0.6 7'610 10 9000 1'5 2.5'450 4.5'70 7.5'15 9.5'240 0' - 10.0' ~6.35' Based on MW-107 W-7 (1.5' - 2.5') SVOCs (PAH) W-9 (2.5' - 3.5') SVOCs (PAH) VOCs W-9 W-6 (4' - 5') SVOCs (PAH) 0' - 10.0'W-6 W-5 (4' - 5') SVOCs (PAH) VOCs 0' - 10.0'W-5 0' - 10.0'W-7 W-8 (1' - 2') SVOCs (PAH) 0' - 10.0'W-8 ~4.24' Based on MW-105 ~6.47' Based on MW-106 PAGE 5 OF 6 Depth (ft)Reading (ppm) TABLE 2.1 SOIL SAMPLE FIELD SCREENING RESULTS WILLIAMSTON, NORTH CAROLINA MID-ATLANTIC JOB NO. 000R2284.00 T04095 FORMER ROYSTER-CLARK / WINDSOR OIL 722 & 736 RIVER ROAD SOIL SAMPLES COLLECTED APRIL 22 & 23, 2014 TVA Results, FID Detector (ppm)Estimated Depth (ft) to Groundwater Based on Nearby Wells* Laboratory Sample ID (Depth (ft)) and Tests Technician Comment Boring Depth Below Land Surface (ft) Boring ID Duplicate #1 (W-8)0' - 10.0' Duplicate #1 SVOCs (PAH) See Sample W-8 Duplicate #2 (W-4)0' - 10.0' Duplicate #2 SVOCs (PAH) VOCs See Sample W-4 Notes: (ppm) - Parts per Million All TVA Results = Instrument Reading - Background SVOC PAH - Polynuclear Aromatic Hydrocarbon Semi-Volatile Organic Compounds VOC - Volatile Organic Compounds * = Wells guaged on 4/23/2014 See Sample W-8 See Sample W-4 PAGE 6 OF 6 TF - 7 TF - 8 W- 3 W- 9 (4 - 5 ' ) (4 - 5 ' ) (2 . 5 - 3 ' ) ( 2 . 5 - 3 . 5 ' ) 4/ 2 2 / 2 0 1 4 4 / 2 2 / 2 0 1 4 4 / 2 3 / 2 0 1 4 4 / 2 3 / 2 0 1 4 TV A R e a d i n g ( P P M ) - F I D u n l e s s n o t e d 14 30 16 0 45 0 VO L A T I L E O R G A N I C S 82 6 0 B Sa m p l e D i l u t i o n ( b y L a b o r a t o r y ) 8 2 6 0 B 1x 1x 10 0 x 10 0 x Ac e t o n e 82 6 0 B -- -- -- -- 12 , 0 0 0 1 0 0 , 0 0 0 24 6,100 6 , 3 0 0 0 . 2 4 Be n z e n e 82 6 0 B 0. 0 1 5 0. 0 1 9 <0 . 1 3 0. 2 6 J 1. 1 5. 4 0.0073 1.1 5.4 0 . 0 0 0 2 1, 2 , 4 - T r i m e t h y l b e n z e n e 82 6 0 B 0. 0 4 6 -- <0 . 1 3 <0 . 1 2 12 52 6.7 6 26 0 . 0 0 2 1 1, 3 , 5 - T r i m e t h y l b e n z e n e 82 6 0 B 0. 0 1 -- <0 . 1 8 <0 . 1 7 16 0 18 0 6.7 78 1,000 0 . 0 1 2 4- I s o p r o p y l t o l u e n e 82 6 0 B -- -- -- 0. 2 2 J NE NE 0.68 NE NE NE Na p h t h a l e n e 82 6 0 B 0. 0 2 7 -- <0 . 0 8 1 1. 7 3. 6 18 0.21 3.6 18 0 . 0 0 0 4 7 n- B u t y l b e n z e n e 82 6 0 B 0. 0 0 9 3 -- 0. 4 6 J 2. 4 11 0 11 0 2.4 390 5 , 1 0 0 0 . 2 5 n- P r o p y l b e n z e n e 82 6 0 B 0. 0 0 6 5 -- <0 . 1 6 2. 0 26 0 26 0 1.5 340 2 , 1 0 0 0 . 0 9 9 se c - B u t y l b e n z e n e 82 6 0 B 0. 0 0 5 9 0. 0 0 3 4 J 0. 6 7 1. 1 1, 6 0 0 2 0 , 0 0 0 2.2 780 1 0 , 0 0 0 0 . 4 6 te r t - B u t y l b e n z e n e 82 6 0 B -- -- <0 . 1 7 <0 . 1 6 1, 6 0 0 2 0 , 0 0 0 1.7 780 1 0 , 0 0 0 0 . 1 1 Et h y l b e n z e n e 82 6 0 B 0. 0 0 4 9 -- <. 0 1 4 <0 . 1 3 5. 4 27 8.1 5.4 27 0 . 0 0 1 5 Is o p r o p y l b e n z e n e ( c u m e n e ) 82 6 0 B 0. 0 1 3 0. 0 0 1 9 J <0 . 1 6 0. 9 2 27 0 27 0 1.3 210 1 , 1 0 0 0 . 0 6 4 Me t h y l E t h y l K e t o n e 82 6 0 B -- -- <0 . 1 3 <0 . 1 3 5, 6 0 0 2 8 , 0 0 0 16 2,800 2 0 , 0 0 0 0 . 1 To l u e n e 82 6 0 B 0. 0 0 6 8 -- <0 . 1 5 <0 . 1 4 82 0 82 0 5.5 500 4 , 5 0 0 0 . 0 5 9 Xy l e n e s , t o t a l 82 6 0 B 0. 0 4 8 -- <0 . 4 1 <0 . 3 8 13 0 26 0 5.8 63 270 0 . 0 1 9 m g / K g = M i l l i g r a m s p e r K i l o g r a m - - = N o t D e t e c t e d A b o v e L a b o r a t o r y R e p o r t i n g L i m i t ( M e t h o d D e t e c t i o n L i m i t ) E = E s t i m a t e d C o n c e n t r a t i o n a b o v e t h e C a l i b r a t i o n R a n g e . PP M = P a r t s p e r m i l l i o n J = D e t e c t e d , b u t b e l o w t h e R e p o r t i n g L i m i t ; E s t i m a t e d V a l u e RS L = R e g i o n a l S c r e e n i n g L e v e l , E P A A c t i o n L e v e l F I D = F l a m e I o n i z a t i o n D e t e c t o r TV A = T o x i c V a p o r A n a l y z e r N E = N o t E s t a b l i s h e d IH S B = I n a c t i v e H a z a r d o u s S i t e s B r a n c h N T = N o t A n a l y z e d f o r t h i s p a r a m e t e r Bo l d = Co n c e n t r a t i o n at o r g r e a t e r t h a n P r o t e c t i o n o f G r o u n d w a t e r S R G o r P r o t e c t i o n o f G r o u n d w a t e r R S L P G W = P r o t e c t i o n o f G r o u n d w a t e r Bo l d a n d s h a d e d = C o n c e n t r a t i o n i n e x c e s s o f P G W S R G a n d H e a l t h - b a s e d S R G a n d / o r R e s i d e n t i a l R S L S R G = S o i l R e m e d i a t i o n G o a l , N o r t h C a r o l i n a I H S B A c t i o n L e v e l . TA B L E 3 . 1 CH E M I C A L C O N S T I T U E N T S D E T E C T E D I N S O I L S : V O L A T I L E O R G A N I C C O M P O U N D S LI M I T E D E N V I R O N M E N T A L S I T E A S S E S S M E N T - A P R I L 2 0 1 4 A D D I T I O N A L S A M P L I N G FO R M E R R O Y S T E R - C L A R K / W I N D S O R O I L 72 2 & 7 3 6 R I V E R R O A D WI L L I A M S T O N , N O R T H C A R O L I N A MI D - A T L A N T I C J O B N O . 0 0 0 R 2 2 8 4 T A S K 4 0 2 5 & 4 0 9 5 CO N C E N T R A T I O N ( m g / K g o r P P M ) CH E M I C A L C O N S T I T U E N T Pr e l i m i n a r y Re s i d e n t i a l He a l t h - B a s e d USEPA REGIONAL SCREENING LEVELS (mg/Kg) NOVEMBER 2013, THQ = 1.0 AN A L Y T I C A L ME T H O D PGWIndustrial Soil Residential SoilPGW Pr e l i m i n a r y In d u s t r i a l He a l t h - B a s e d NC I H S B P R E L I M I N A R Y S O I L R E M E D I A T I O N GO A L S ( m g / K g ) , J A N U A R Y 2 0 1 4 DS - 1 DS - 2 DS - 3 D S - 5 D S - 6 W - 2 W - 3 W - 9 (5 - 6 ' ) (4 - 5 ' ) (4 - 5 ' ) ( 2 - 3 ' ) ( 2 - 2 . . 5 ' ) ( 2 - 3 ' ) ( 2 . 5 - 3 ' ) ( 2 . 5 - 3 . 5 ' ) 4/ 2 2 / 2 0 1 4 4 / 2 2 / 2 0 1 4 4 / 2 2 / 2 0 1 4 4 / 2 2 / 2 0 1 4 4 / 2 2 / 2 0 1 4 4 / 2 3 / 2 0 1 4 4 / 2 3 / 2 0 1 4 4 / 2 3 / 2 0 1 4 TV A R e a d i n g ( P P M ) - F I D u n l e s s n o t e d 26 0 0. 3 40 0 - 0 . 4 8 5 0 3 1 6 0 4 5 0 SE M I - V O L A T I L E O R G A N I C S 82 7 0 C S I M 8 2 7 0 D 82 7 0 D 82 7 0 D 8 2 7 0 D 8 2 7 0 D 8 2 7 0 D 8 2 7 0 D 8 2 7 0 D Sa m p l e D i l u t i o n ( b y L a b o r a t o r y ) 8 2 7 0 D 1x 1x 1x 1x 1 x 1 x 1 x 1 x Ac e n a p h t h e n e 82 7 0 C S I M - - -- 0. 2 8 5 - - 0 . 1 9 6 0 . 0 3 0 5 0. 0 5 1 2 0. 1 9 7 6 8 0 6,600 8.4 340 3 , 3 0 0 0 . 4 1 Ac e n a p h t h y l e n e 82 7 0 C S I M - - -- 0. 0 8 4 5 - - 0 . 2 1 1 - - 0 . 0 3 5 1 0 . 1 3 NE NE 21 NE NE NE An t h r a c e n e 82 7 0 C S I M - - -- 0. 0 2 5 8 0. 0 0 0 9 J 0 . 1 0 6 0 . 0 3 3 9 0 . 0 0 9 1 5 0 . 0 0 4 6 1 3 , 4 0 0 3 4 , 0 0 0 660 1,700 1 7 , 0 0 0 4 . 2 Be n z o ( a ) a n t h r a c e n e 82 7 0 C S I M - - 0. 0 2 0 -- 0. 0 2 1 4 0. 0 2 7 5 -- -- -- 0. 1 5 2.1 0.18 0.15 2.1 0.01 Be n z o ( a ) p y r e n e 82 7 0 C S I M -- 0. 0 1 8 3 -- 0. 0 2 0 1 0. 0 1 9 7 -- -- -- 0. 0 1 5 0.21 0.059 0.015 0 . 2 1 0 . 0 0 3 5 Be n z o ( b ) f l u o r a n t h e n e 82 7 0 C S I M - - 0. 0 1 5 6 -- 0 . 0 1 9 1 0 . 0 2 1 4 - - -- -- 0. 1 5 2.1 0.6 0.15 2.1 0 . 0 3 5 Be n z o ( g , h , i ) p e r y l e n e 82 7 0 C S I M - - -- -- 0 . 0 0 7 3 4 0 . 0 0 8 5 6 - - -- -- NE NE 7,800 NE NE NE Be n z o ( k ) f l u o r a n t h e n e 82 7 0 C S I M - - 0. 0 0 6 1 -- 0 . 0 0 8 2 7 0 . 0 0 6 3 5 - - -- -- 1.5 21 5.9 1.5 21 0.35 Ch r y s e n e 82 7 0 C S I M - - 0. 0 0 4 -- 0 . 0 0 9 0 8 0 . 0 0 1 4 3 - - -- -- 15 210 18 15 210 1.1 Di b e n z ( a , h ) a n t h r a c e n e 82 7 0 C S I M -- -- -- -- 0. 0 1 9 3 -- -- -- 0. 0 1 5 0.21 0.19 0.015 0 . 2 1 0 . 0 1 1 Fl u o r a n t h e n e 82 7 0 C S I M 0 . 0 0 4 7 0. 0 0 6 2 0. 0 0 8 4 4 0 . 0 1 0 4 0 . 0 5 3 1 0 . 0 0 3 6 9 J 0 . 0 1 2 5 - - 46 0 4,400 330 230 2 , 2 0 0 7 Fl u o r e n e 82 7 0 C S I M - - -- 0. 2 5 5 -- 0. 4 2 8 0. 0 8 7 6 0 . 1 6 0 0 . 0 9 9 7 4 6 0 4,400 56 230 2 , 2 0 0 0 . 4 In d e n o ( 1 , 2 , 3 - c d ) p y r e n e 82 7 0 C S I M - - -- -- 0 . 0 5 6 0 . 0 5 5 7 - - -- -- 0. 1 5 2.1 2 0.15 2.1 0.2 1- M e t h y l n a p h t h a l e n e 82 7 0 C S I M - - -- 1. 6 4 -- 3. 5 8 0. 3 5 2 0. 7 3 2. 0 4 16 53 0.055 16 53 0 . 0 0 5 1 2- M e t h y l n a p h t h a l e n e 82 7 0 C S I M - - -- 1. 3 3 -- 5. 3 8 -- -- 1. 1 8 46 370 1.6 23 220 0 . 0 1 4 Na p h t h a l e n e 82 7 0 C S I M - - -- 0. 0 4 7 2 -- 2. 0 4 -- -- 0. 4 3 3 3.6 18 0.21 3.6 18 0 . 0 0 0 4 7 Ph e n a n t h r e n e 82 7 0 C S I M - - -- 0. 4 6 6 0 . 0 0 5 4 2 0 . 8 6 6 0 . 0 7 9 7 0 . 0 7 8 7 0 . 0 2 6 6 N E NE 68 NE NE NE Py r e n e 82 7 0 C S I M 0 . 0 0 4 8 0. 0 1 1 2 0. 0 3 3 0 . 0 0 8 8 7 0 . 0 7 0 2 0 . 0 1 6 7 0 . 0 1 4 9 - - 34 0 3,400 220 170 1 , 7 0 0 0 . 9 5 mg / K g = M i l l i g r a m s p e r K i l o g r a m - - = N o t D e t e c t e d A b o v e L a b o r a t o r y R e p o r t i n g L i m i t ( M e t h o d D e t e c t i o n L i m i t ) PP M = P a r t s p e r m i l l i o n A = P e r c e n t S o l i d s d e t e r m i n e d o u t s i d e t h e 7 - d a y h o l d t i m e . RS L = R e g i o n a l S c r e e n i n g L e v e l J = D e t e c t e d , b u t b e l o w t h e R e p o r t i n g L i m i t ; E s t i m a t e d V a l u e IH S B = I n a c t i v e H a z a r d o u s S i t e s B r a n c h F I D = F l a m e I o n i z a t i o n D e t e c t o r TV A = T o x i c V a p o r A n a l y z e r N E = N o t E s t a b l i s h e d Bo l d = Co n c e n t r a t i o n at o r g r e a t e r t h a n P r o t e c t i o n o f G r o u n d w a t e r S R G ( N C ) o r P r o t e c t i o n o f G r o u n d w a t e r R S L ( E P A ) N T = N o t A n a l y z e d f o r t h i s p a r a m e t e r Bo l d a n d s h a d e d = C o n c e n t r a t i o n i n e x c e s s o f P G W S R G a n d H e a l t h - b a s e d S R G a n d / o r R e s i d e n t i a l R S L PG W = P r o t e c t i o n o f G r o u n d w a t e r MI D - A T L A N T I C J O B N O . 0 0 0 R 2 2 8 4 T A S K S 4 0 2 5 & 4 0 9 5 USEPA REGIONAL SCREENING LEVELS (mg/Kg), NOVEMBER 2013, THQ = 1.0 AN A L Y T I C A L ME T H O D NC I H S B P R E L I M I N A R Y S O I L R E M E D I A T I O N GOALS (mg/Kg), JANUARY 2014 TA B L E 3 . 2 ( P A G E 1 O F 2 ) CH E M I C A L C O N S T I T U E N T S D E T E C T E D I N S O I L S : S E M I - V O L A T I L E O R G A N I C C O M P O U N D S ( S V O C s ) LI M I T E D E N V I R O N M E N T A L S I T E A S S E S S M E N T - A P R I L 2 0 1 4 A D D I T I O N A L S A M P L I N G FO R M E R R O Y S T E R - C L A R K / W I N D S O R O I L S I T E 72 2 - 7 3 6 R I V E R R O A D WI L L I A M S T O N , N O R T H C A R O L I N A CH E M I C A L C O N S T I T U E N T Pr e l i m i n a r y Re s i d e n t i a l He a l t h - B a s e d Preliminary Industrial Health-BasedPGWResidential SoilIndustrial Soil PGW TF - 1 TF - 2 TF - 3 T F - 4 T F - 6 T F - 7 T P - 1 T P - 3 (4 - 5 ' ) (3 - 4 ' ) ( 2 . 5 - 3 . 5 ' ) ( 4 . 5 - 5 ' ) ( 4 - 4 . 5 ' ) ( 4 - 5 ' ) ( 1 ' ) ( 1 ' ) 4/ 2 2 / 2 0 1 4 4 / 2 2 / 2 0 1 4 4 / 2 2 / 2 0 1 4 4 / 2 2 / 2 0 1 4 4 / 2 2 / 2 0 1 4 4 / 2 2 / 2 - 1 4 4 / 2 2 / 2 - 1 4 4 / 2 2 / 2 0 1 4 TV A R e a d i n g ( P P M ) - F I D u n l e s s n o t e d 86 33 0 5, 6 0 0 2 8 1 1 0 1 3 . 5 1 . 0 7 1 . 0 1 SE M I - V O L A T I L E O R G A N I C S 82 7 0 C S I M 8 2 7 0 D 82 7 0 D 82 7 0 D 8 2 7 0 D 8 2 7 0 D 8 2 7 0 D 8 2 7 0 D 8 2 7 0 D 1x 1x 1x 1x 1 x 1 x 1 x 1 x Ac e n a p h t h e n e 82 7 0 C S I M - - -- -- 0 . 0 1 1 1 - - -- -- -- 68 0 6,600 8.4 340 3 , 3 0 0 0 . 4 1 Ac e n a p h t h y l e n e 82 7 0 C S I M - - -- -- 0 . 0 0 6 3 8 - - -- -- -- NE NE 21 NE NE NE An t h r a c e n e 82 7 0 C S I M - - 0. 0 0 2 7 J -- 0 . 0 0 5 6 7 0 . 1 5 9 - - -- -- 3, 4 0 0 3 4 , 0 0 0 660 1,700 1 7 , 0 0 0 4 . 2 Be n z o ( a ) a n t h r a c e n e 82 7 0 C S I M 0. 0 3 2 9 -- 0. 0 1 7 9 -- -- -- -- 0. 0 2 1 9 0. 1 5 2.1 0.18 0.15 2.1 0.01 Be n z o ( a ) p y r e n e 82 7 0 C S I M 0. 0 2 4 3 -- 0. 0 1 5 8 -- -- -- -- 0. 0 2 0 2 0. 0 1 5 0.21 0.059 0.015 0 . 2 1 0 . 0 0 3 5 Be n z o ( b ) f l u o r a n t h e n e 82 7 0 C S I M 0 . 0 2 3 6 -- 0. 0 1 1 9 - - -- -- -- 0 . 0 1 9 0 . 1 5 2.1 0.6 0.15 2.1 0 . 0 3 5 Be n z o ( g , h , i ) p e r y l e n e 82 7 0 C S I M 0 . 0 1 5 4 -- 0. 0 0 1 J - - -- -- -- 0 . 0 0 5 2 N E NE 7,800 NE NE NE Be n z o ( k ) f l u o r a n t h e n e 82 7 0 C S I M 0 . 0 1 9 6 -- 0. 0 0 4 9 - - -- -- -- 0 . 0 0 7 2 1 . 5 21 5.9 1.5 21 0.35 Ch r y s e n e 82 7 0 C S I M 0 . 0 1 7 9 -- 0. 0 0 1 8 J - - -- -- -- 0 . 0 0 5 2 1 5 210 18 15 210 1.1 Di b e n z ( a , h ) a n t h r a c e n e 82 7 0 C S I M 0. 0 3 1 1 -- 0. 0 1 9 4 -- -- -- -- -- 0. 0 1 5 0.21 0.19 0.015 0 . 2 1 0 . 0 1 1 Fl u o r a n t h e n e 82 7 0 C S I M 0 . 0 1 1 6 -- -- -- 0 . 0 3 1 5 - - 0 . 0 0 7 7 0 . 0 0 7 4 4 6 0 4,400 330 230 2 , 2 0 0 7 Fl u o r e n e 82 7 0 C S I M - - 0. 0 0 7 6 0. 2 0 9 0 . 0 3 9 4 0 . 2 6 2 - - -- -- 46 0 4,400 56 230 2 , 2 0 0 0 . 4 In d e n o ( 1 , 2 , 3 - c d ) p y r e n e 82 7 0 C S I M 0 . 0 6 3 9 -- 0. 0 5 3 5 - - -- -- -- -- 0. 1 5 2.1 2 0.15 2.1 0.2 1- M e t h y l n a p h t h a l e n e 82 7 0 C S I M - - 0. 0 5 1 9 4. 4 5 0. 0 2 0 2 0. 3 0 4 0. 0 0 6 7 6 -- -- 16 53 0.055 16 53 0 . 0 0 5 1 2- M e t h y l n a p h t h a l e n e 82 7 0 C S I M - - 0. 0 3 7 6. 7 1 0. 0 1 0 9 0. 0 2 1 4 0. 0 1 3 6 - - -- 46 370 1.6 23 220 0 . 0 1 4 Na p h t h a l e n e 82 7 0 C S I M - - 0. 0 0 6 4 4. 3 -- 0. 0 1 3 9 0 . 0 0 6 7 6 - - -- 3.6 18 0.21 3.6 18 0 . 0 0 0 4 7 Ph e n a n t h r e n e 82 7 0 C S I M - - 0. 0 1 4 8 0. 0 4 6 5 0 . 0 4 0 8 0 . 7 6 6 - - -- -- NE NE 68 NE NE NE Py r e n e 82 7 0 C S I M 0 . 0 1 2 1 -- -- -- 0 . 0 8 2 9 - - 0 . 0 0 5 7 0 . 0 0 6 3 3 4 0 3,400 220 170 1 , 7 0 0 0 . 9 5 mg / K g = M i l l i g r a m s p e r K i l o g r a m - - = N o t D e t e c t e d A b o v e L a b o r a t o r y R e p o r t i n g L i m i t ( M e t h o d D e t e c t i o n L i m i t ) PP M = P a r t s p e r m i l l i o n A = P e r c e n t S o l i d s d e t e r m i n e d o u t s i d e t h e 7 - d a y h o l d t i m e . RS L = R e g i o n a l S c r e e n i n g L e v e l F I D = F l a m e I o n i z a t i o n D e t e c t o r IH S B = I n a c t i v e H a z a r d o u s S i t e s B r a n c h J = D e t e c t e d , b u t b e l o w t h e R e p o r t i n g L i m i t ; E s t i m a t e d V a l u e TV A = T o x i c V a p o r A n a l y z e r N E = N o t E s t a b l i s h e d Bo l d = Co n c e n t r a t i o n at o r g r e a t e r t h a n P r o t e c t i o n o f G r o u n d w a t e r S R G ( N C ) o r P r o t e c t i o n o f G r o u n d w a t e r R S L ( E P A ) N T = N o t A n a l y z e d f o r t h i s p a r a m e t e r Bo l d a n d s h a d e d = C o n c e n t r a t i o n i n e x c e s s o f P G W S R G a n d H e a l t h - b a s e d S R G a n d / o r R e s i d e n t i a l R S L P G W = P r o t e c t i o n o f G r o u n d w a t e r TA B L E 3 . 2 ( P A G E 2 O F 2 ) CH E M I C A L C O N S T I T U E N T S D E T E C T E D I N S O I L S : S E M I - V O L A T I L E O R G A N I C C O M P O U N D S ( S V O C s ) LI M I T E D E N V I R O N M E N T A L S I T E A S S E S S M E N T - A P R I L 2 0 1 4 A D D I T I O N A L S A M P L I N G FO R M E R R O Y S T E R - C L A R K / W I N D S O R O I L S I T E 72 2 - 7 3 6 R I V E R R O A D WI L L I A M S T O N , N O R T H C A R O L I N A Sa m p l e D i l u t i o n ( b y L a b o r a t o r y ) NC I H S B P R E L I M I N A R Y S O I L R E M E D I A T I O N GOALS (mg/Kg), JANUARY 2014 Pr e l i m i n a r y Re s i d e n t i a l He a l t h - B a s e d PGWPreliminary Industrial Health-Based MI D - A T L A N T I C J O B N O . 0 0 0 R 2 2 8 4 T A S K S 4 0 2 5 & 4 0 9 5 USEPA REGIONAL SCREENING LEVELS (mg/Kg), NOVEMBER 2013, THQ = 1.0 AN A L Y T I C A L ME T H O D CH E M I C A L C O N S T I T U E N T CO N C E N T R A T I O N ( m g / K g o r P P M ) PGWIndustrial Soil Residential Soil APPENDIX A SOIL SAMPLE LABORATORY ANALYTICAL REPORTS AND CHAIN-OF-CUSTODY RECORDS Page 1 of 84 Page 2 of 84 Page 3 of 84 Page 4 of 84 Page 5 of 84 Page 6 of 84 Page 7 of 84 Page 8 of 84 Page 9 of 84 Page 10 of 84 Page 11 of 84 Page 12 of 84 Page 13 of 84 Page 14 of 84 Page 15 of 84 Page 16 of 84 Page 17 of 84 Page 18 of 84 Page 19 of 84 Page 20 of 84 Page 21 of 84 Page 22 of 84 Page 23 of 84 Page 24 of 84 Page 25 of 84 Page 26 of 84 Page 27 of 84 Page 28 of 84 Page 29 of 84 Page 30 of 84 Page 31 of 84 Page 32 of 84 Page 33 of 84 Page 34 of 84 APPENDIX B LETTER FROM PRISM LABS REGARDING ELEVATED SHIPPING TEMPERATURE May 20, 2014 Full Service Analytical and Environmental Solutions Mr. Eric Aufderhaar Mid-Atlantic Associates 409 Rogers View Court Raleigh, NC 27610 Dear Mr. Aufderhaar: Main Office: 449 Springbrook Road P.O. Box 240543 Charlotte, NC 28224-0543 Phone: 704/529-6364 1/800/529-6364 Fax: 704/525-0409 www.prismlabs.com This letter is in reference to 28 soil samples from the Royster & Windsor project sampled on April 22 and 23, 2014 for the analysis of PAH by 8270 SIM. The samples were received on April 25, 2014 at 07:30 in good condition at 3.0 °C, stored at <6 °C, and logged in under Work Order ID 4040478. On April 28, 2014, the samples were shipped to the subcontract laboratory Gulf Coast Analytical Labs. They received the samples on April 29, 2014 at 10:30. They were received on ice at 10.1 °C. Although the temperature at receipt exceeded the regulatory value of 6 °C, it is unlikely that the results are affected considering that they were received on ice, that they are soil samples, and that the analysis is for semi-volatile compounds. However, it is depending on the sensitivity of the project and the data validator if the data is useable. Currently, we are looking into what we could have done to prevent this from occurring. We are planning to use more ice and to add a temperature blank in future shipments to assure proper temperature and temperature readings. If you need additional information, please contact me at 1-800-529-6364. Sincerely, PRISM LABORATORIES, INC. ~~ Helmuth M.B. Janssen Laboratory Director I QA Manager c.c.: Angie Overcash -Project Manager