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HomeMy WebLinkAboutKUM & GO #0951 - PDP210013 - SUBMITTAL DOCUMENTS - ROUND 2 - ENVIRONMENTAL REPORTJune 7, 2021 Ryan Halder Kum & Go L.C. 1459 Grand Avenue Des Moines,Iowa 50309 Josh Erramouspe Olsson 1880 Fall River Drive Loveland, Colorado 80538 Subject: Phase II Environmental Site Assessment Results:Kum & Go #951, Southwest Corner E. Prospect Rd. and S. Lemay Ave.,Fort Collins,Larimer County,Colorado Mr.Halder: The enclosed report is intended to summarize the observations and conclusions of the Phase II Environmental Site Assessment conducted for the property located at the above referenced location.All activities are based on a directive from Kum & Go L.C. and conditions identified during the site inspection. The following RECs were investigated as part of this assessment. Recognized Environmental Conditions (RECs) •REC/BER-Petroleum products from existing UST System at Subject Property. •REC-Petroleum products from auto repair activities entering sewer system through floor drains and one in-use in-ground car lift and one decommissioned in-ground car lift. •CREC-Former LST event at Subject Property. •HREC-Historical release of petroleum products at former fueling facility located up-gradient to the north. •VEC- Currently operating fueling facility cross-gradient to the east. •BER-Shallow groundwater reported in former monitoring wells. Objective Objective 1 - Assess whether there has been a release of hazardous substances within the meaning of CERCLA, for purposed including landowner liability protections BRANCH ADDRESS 200 South Raritan Street Denver,Colorado 80223 Phone:303-744-2125 CORPORATE HEADQUARTERS 4140 E. 14th St. Des Moines, IA 50313-3804 Toll-Free: 800-369-5500 Objective 2 - Provide information relevant to identifying, defining and evaluating property conditions associated with target analytes that may pose risk to human health or the environment, or risk of bodily injury to persons on the property and thereby give rise to potential liability in tort. Results Groundwater was encountered in each of the five (5) locations at an average of 7.6 feet below ground surface during the Phase II Environmental Site Assessment. Groundwater levels exceeded Tier I Risk Based Screening Levels (RBSLs) in SB-1 for benzene, toluene, and ethyl-benzene (BTE).No other exceedances in groundwater were encountered during this investigation. Soil concentrations exceeded the Tier 1 RBSLs for benzene in SB-1.Additionally, SB-1 exceeded the 500 mg/kg threshold for GRO. Concentrations of Oil and Grease were present in the soil samples from SB-3 and SB-4 and exceeded the 500 mg/kg threshold in SB-4 at 9-feet in depth. Soil vapor concentrations did not exceed Tier 1 standard levels. Seneca Environmental Services appreciates the opportunity to assist Kum & Go L.C. with this investigation.Please do not hesitate to contact Josh Stewart at 515-322-0234 or jstewart@senecaco.com if you have any questions concerning the information presented in the report. Sincerely, Seneca Companies, Inc. Josh Stewart Project Manager/Environmental Professional JF #6595106 Phase II Environmental Site Assessment Kum & Go #951 Southwest Corner E. Prospect Rd. and S. Lemay Ave. Fort Collins,Larimer County,Colorado Prepared for: Ryan Halder Kum & Go L.C. 1459 Grand Avenue Des Moines,Iowa Josh Erramouspe Olsson 1880 Fall River Drive Loveland, Colorado 80538 Prepared by: Seneca Companies, Inc. Josh Stewart 200 South Raritan Street Denver,Colorado 80223 303-744-2125 June 7, 2021 Seneca Project:6595106 Table of Contents Executive Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 1.0 Introduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 2.0 Phase I Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 3.0 Work Performed and Rationale . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 3.1 Statement of Objectives . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 3.2 Conceptual Model . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 3.3 Scope of Assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 4.0 Subsurface Investigation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 4.1 Exploration, Sampling, and Test Screening Methods . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 4.2 Evaluation of Results . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 4.2.1 Soil . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 4.2.2 Groundwater . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 4.2.3 Soil Vapor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 5.0 Conclusion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 5.1 Recommendations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 6.0 Phase II Assessor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 7.0 Assumptions and Limitations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 TABLE OF APPENDICES Appendix A - Site Vicinity Maps Appendix B -Lithologic Logs Appendix C - Analytical Results and Chain-of-Custody Documentation Phase II Environmental Site Assessment Kum & Go L.C. Kum & Go #951 Southwest Corner E. Prospect Rd. and S. Lemay Ave. Fort Collins, Colorado Seneca Companies, Inc.Page i EXECUTIVE SUMMARY Seneca has completed a Phase II Environmental Site Assessment at Kum & Go #951,Southwest Corner E. Prospect Rd. and S. Lemay Ave., Fort Collins, Larimer County, Colorado.As part of the investigation, soil, groundwater, and soil vapor samples were collected. The subsurface investigation was completed to address petroleum contamination from RECs as identified in the Phase I ESA.Testing was completed at locations where target analytes were most likely to be present.The target analytes were characterized to be most relevant to historic usage. The following concerns were addressed during the Phase II ESA: •REC/BER-Petroleum products from existing UST System at Subject Property. •REC-Petroleum products from auto repair activities entering sewer system through floor drains and one in-use in-ground car lift and one decommissioned in-ground car lift. •CREC-Former LST event at Subject Property. •HREC-Historical release of petroleum products at former fueling facility located up-gradient to the north. •VEC- Currently operating fueling facility cross-gradient to the east. •BER-Shallow groundwater reported in former monitoring wells. The subject property is comprised of an 1.267 acre irregular shaped parcel hosting a 1,290 sq. ft. single family residence located on the northwestern portion (947 E. Prospect Rd. built in 1963), a 1,880 sq. ft.auto repair and fueling station located on the northeastern portion (949 E. Prospect Rd. built in 1947), and a 1,200 sq. ft. family residence located on the southern portion (1607 S. Lemay Ave. built in 1914). The Subject Property is bordered to the north by E. Prospect Rd. followed by a fitness studio, to the east by S. Lemay Ave. followed by a 7-Eleven and retail strip mall, to the south by a single family housing, and to the west by single family housing. Groundwater was encountered in each of the five (5) locations at an average of 7.6 feet below ground surface during the Phase II Environmental Site Assessment. Groundwater levels exceeded Tier I Risk Based Screening Levels (RBSLs) in SB-1 for benzene, toluene, and ethyl-benzene (BTE).No other exceedances in groundwater were encountered during this investigation. Soil concentrations exceeded the Tier 1 RBSLs for benzene in SB-1.Additionally, SB-1 exceeded the 500 mg/kg threshold for GRO. Concentrations of Oil and Grease were present in the soil samples from SB-3 and SB-4 and exceeded the 500 mg/kg threshold in SB-4 at 9-feet in depth. Soil vapor concentrations did not exceed Tier 1 standard levels. Phase II Environmental Site Assessment Kum & Go L.C. Kum & Go #951 Southwest Corner E. Prospect Rd. and S. Lemay Ave. Fort Collins, Colorado Seneca Companies, Inc.Page 1 1.0 INTRODUCTION This report summarizes the data, observations, and conclusions of a Phase II Environmental Site Assessment (ESA) conducted at Southwest Corner E. Prospect Rd. and S. Lemay Ave., Fort Collins, Larimer County, Colorado, the Subject Property. This report was prepared for Kum & Go L.C., 1459 Grand Avenue, Des Moines,Iowa.The investigation was based on recommendations from the Phase I ESA dated May 7, 2021 and included collecting subsurface soil, soil vapor,and groundwater samples for laboratory analysis.Maps for this report are located in Appendix A. The Subject Property consists of three (3)parcels.According to the Larimer County County Assessor’s Office, the Subject Property is single-family residences and an auto repair shop and is zoned as a Neighborhood Commercial District. A site vicinity map of the Subject Property is provided in Appendix A. 2.0 PHASE I SUMMARY The Phase I ESA dated May 7, 2021,was prepared for Kum & Go L.C., 1459 Grand Avenue, Des Moines,Iowa.The following Recognized Environmental Conditions (RECs) identified: •REC/BER-Petroleum products from existing UST System at Subject Property. •REC-Petroleum products from auto repair activities entering sewer system through floor drains and one in-use in-ground car lift and one decommissioned in-ground car lift. •CREC-Former LST event at Subject Property. •HREC-Historical release of petroleum products at former fueling facility located up-gradient to the north. •VEC- Currently operating fueling facility cross-gradient to the east. •BER-Shallow groundwater reported in former monitoring wells. All known recognized environmental conditions are not required to be addressed in the Phase II ESA where the user’s objectives may be otherwise satisfied.Therefore, a recognized environmental condition identified in the Phase I ESA may be eliminated from further assessment in the Phase II ESA. 3.0 WORK PERFORMED AND RATIONALE The primary objectives of the Phase II ESA are to assess and evaluate the recognized environmental conditions (RECs) identified in a Phase I ESA to provide sufficient information regarding the nature and extent of contamination on the Subject Property (ASTM, 2019). Phase II Environmental Site Assessment Kum & Go L.C. Kum & Go #951 Southwest Corner E. Prospect Rd. and S. Lemay Ave. Fort Collins, Colorado Seneca Companies, Inc.Page 2 3.1 Statement of Objectives The Phase II ESA will be completed based on the following objectives: Objective 1 - Assess whether there has been a release of hazardous substances within the meaning of CERCLA, for purposed including landowner liability protections Objective 2 - Provide information relevant to identifying, defining and evaluating property conditions associated with target analytes that may pose risk to human health or the environment, or risk of bodily injury to persons on the property and thereby give rise to potential liability in tort. 3.2 Conceptual Model Due to the current operations at the Subject Property,Hospital Texaco and Auto Repair, the target analytes on the Subject Property are petroleum products, specifically gasoline and oil and grease. The sampling of groundwater and soil should identify any contaminants that may be present on the Subject Property.The sampling of soil vapor should identify any contaminants that may have migrated from the potential cross-gradient VEC. 3.3 Scope of Assessment Based on the recognized environmental conditions, the proposed scope of work was developed: •Due to the existing fuel lines that are not capable of being located, and utilities in the north ROW, Seneca is proposing all locations be potholed to 5 feet prior to drilling to ensure utilities and/or fuel lines are not damaged during drilling. Seneca will coordinate an environmental drilling contractor to provide the potholing and drilling equipment, and supplies necessary to core asphalt/concrete, advance soil borings, install temporary monitoring wells and soil vapor points.Please refer to the attached Site Map with proposed locations. Drilling of five (5) soil borings: SB-1 downgradient of the existing UST basin to assess potential impacts from the UST basin, SB-2 located downgradient of the existing dispensers to assess potential impacts from the dispensers, SB-3 & 4 located immediately adjacent to both in ground hydraulic lifts to assess potential for impacts to soil and groundwater, SB-5 as close to the proposed UST basin to assess soil and groundwater conditions and potential UST installation concerns, •Install 1-inch temporary monitoring wells at each location up to 25 feet in depth if groundwater is present. •From each location, collect one (1) soil sample from the subsurface interval exhibiting the greatest volatiles on a Photoionization Detector (PID) or from the water table interface if no PID detections are recorded, and one groundwater sample (if groundwater is present). Phase II Environmental Site Assessment Kum & Go L.C. Kum & Go #951 Southwest Corner E. Prospect Rd. and S. Lemay Ave. Fort Collins, Colorado Seneca Companies, Inc.Page 3 •Install one (1) soil vapor point along the eastern property boundary between to assess the potential for vapor encroachment from the 7-11 located on the east side of South Lemay. •All soil and groundwater samples will be analyzed for Benzene, Toluene, ethyl benzene and xylenes (BTEX) and Gasoline Range Organics (GRO) via EPA Method 8260.Locations SB-3 and SB-4 will additionally be analyzed for Oil and Grease, specifically to assess the potential impacts from the hydraulic lifts. The soil vapor sample will be analyzed for Toxic Organics (TO-15). •A report summarizing geological conditions, field observations, laboratory results and data interpretation to risk and exposure standards, including site maps will be submitted within two weeks of field activities being completed. A map of the soil boring locations has been included in Appendix A. 4.0 SUBSURFACE INVESTIGATION Field activities were completed on May 14, 2021 on the Subject Property located at Southwest Corner E. Prospect Rd. and S. Lemay Ave.,Fort Collins,Larimer County,Colorado. The sub-surface geology consisted of a backfill of silty sands and gravels with cobbles from approximately surface to 4 feet below ground surface (bgs). This backfill was present in all four borings located on the auto repair shop property.The backfill was followed by silty clay to approximately 11 feet bgs and then a silty sand with trace gravels to approximately 15 feet bgs.Each location was terminated at 15 feet bgs as groundwater was encountered in the soil at approximately 9 feet bgs. 4.1 Exploration, Sampling, and Test Screening Methods Soil Borings Soil boring locations were selected based on current site conditions and operations.The soil borings were completed utilizing direct push drilling technology and completed to a depth of 15’feet bgs.Field screening of the soil samples was completed utilizing a calibrated PID.Soil samples of the sediment core were placed in a labeled Zip-LockTM baggie.Following sufficient time for vapor equalization, the PID was used to detect volatile organic compounds (VOCs) inside the soil sample bags.Soil samples were collected at areas exhibiting high PID values to evaluate native soil.Soil samples were collected utilizing nitrile gloves to eliminate the risk of cross-contamination. Groundwater Monitoring Wells Based on existing site conditions, the soil borings were converted into temporary monitoring wells to facilitate the collection of groundwater samples.The monitoring wells were installed and sampled on May 14, 2021. Groundwater was observed at an average of 7.6 feet bgs during sampling. Phase II Environmental Site Assessment Kum & Go L.C. Kum & Go #951 Southwest Corner E. Prospect Rd. and S. Lemay Ave. Fort Collins, Colorado Seneca Companies, Inc.Page 4 Soil Vapor Points A soil vapor point was installed on the southeast corner of the Subject Property, down and cross-gradient from the VEC. The soil vapor point was installed to 5 feet bgs with a six-inch stainless-steel gas screen. The borehole was backfilled with sand around the stainless-steel screen then sealed with hydrated bentonite to 0.5 feet bgs.The well was then allowed to set for 1 hour and purged with the PID to allow soil vapor to enter the well and obtain a reading.A sample was collected using a laboratory supplied summa canister. Laboratory Analysis Soil and groundwater samples were placed in laboratory provided sample containers and sent to a state-certified laboratory, Summit Scientific in Golden, Colorado for analysis.Soil and groundwater samples were analyzed according to EPA Method 8260 (BTEX, GRO) and EPA Method 9071B (Oil and Grease). Soil vapor samples were placed in laboratory provided summa canisters and sent to ECS Lab Sciences in Castle Rock, Colorado for analysis. Soil gas samples were analyzed according to US EPA Method TO-15. A site map showing the borehole locations is included in Appendix A.The Lithologic log is provided in Appendix B.Laboratory analysis is provided in Appendix C. 4.2 Evaluation of Results The lithology of the underlying soil consisted of a fill material consisting of silty sand and gravels with cobbles from surface to approximately 4 feet bgs.This backfill was present in all four soil borings located on the auto repair shop property.The fill material was followed by silty clay to approximately 11 feet bgs and then a silty sand with trace gravels to approximately 15 feet bgs.Each location was terminated at 15 feet bgs as groundwater was encountered in the soil at approximately 9 feet bgs. The analytical results of the soil chain-of-custody forms are included in Appendix C. 4.2.1 Soil Soil sampling results are listed below for the sample collected.Samples were above Tier 1 RBSLs for benzene, and the 500 mg/kg threshold for GRO in sample SB-1@4'. Phase II Environmental Site Assessment Kum & Go L.C. Kum & Go #951 Southwest Corner E. Prospect Rd. and S. Lemay Ave. Fort Collins, Colorado Seneca Companies, Inc.Page 5 Soil Sample Table Sample ID Date Sample Depth Benzene mg/kg Toluene mg/kg Ethyl-benzene mg/kg Xylene mg/kg GRO mg/ kg Oil and Grease mg/Kg SB-1@4'5/14/21 4'0.37 14 14 53 820 NS SB-2@9'5/14/21 9'<0.002 <0.005 <0.005 <0.01 5.9 NS SB-3@4'5/14/21 4'<0.002 <0.005 <0.005 <0.01 <0.5 380 SB-4@9'5/14/21 9'0.045 0.059 0.058 1.7 42 3500 SB-5@9'5/14/21 9'<0.002 <0.005 <0.005 <0.01 <0.5 NS Colorado Tier 1 RBSLs --0.26 140 190 260 500 500 4.2.2 Groundwater Groundwater sampling was completed on May 14, 2021. Average depth to water was 7.6’ bgs. Groundwater results were above Tier 1 Risk Based Screening Levels (RBSLs) in SB-1 and below Tier 1 RBSLs in all other locations. Groundwater Sample Table Sample ID Date Benzene mg/L Toluene mg/L Ethyl-benzene mg/L Xylene mg/L GRO mg/l Oil and Grease mg/L SB-1 5/14/21 0.22 3.7 1.3 5.6 46 NS SB-2 5/14/21 <0.001 <0.001 <0.001 <0.002 <0.5 NS SB-3 5/14/21 <0.001 <0.001 <0.001 <0.002 <0.5 8 SB-4 5/14/21 <0.001 <0.001 <0.001 0.0081 <0.001 354 SB-5 5/14/21 <0.001 0.005 0.0035 0.016 <0.5 NS Colorado Tier 1 RBSLs -0.005 1.0 0.7 1.4 500 500 4.2.3 Soil Vapor Soil vapor sampling was completed on May 14, 2021.The sample was below Tier 1 standard levels. Phase II Environmental Site Assessment Kum & Go L.C. Kum & Go #951 Southwest Corner E. Prospect Rd. and S. Lemay Ave. Fort Collins, Colorado Seneca Companies, Inc.Page 6 Laboratory analytical reports are included in Appendix C of this report. 5.0 CONCLUSION The subsurface investigation was completed to investigate the potential for petroleum contamination from RECs as identified in the Phase I ESA.Testing was completed at locations where target analytes were most likely to be present.The target analytes were characterized to be most relevant to historic usage. Groundwater was encountered in each of the five (5) locations at an average of 7.6 feet below ground surface during the Phase II Environmental Site Assessment. Groundwater exceeded Tier I Risk Based Screening Levels (RBSLs) in SB-1 for benzene, toluene, and ethyl-benzene.No other exceedances in groundwater were encountered during this investigation. Soil concentrations exceeded the Tier 1 RBSLs for benzene in SB-1.Additionally, SB-1 exceeded the 500 mg/kg threshold for GRO. Concentrations of Oil and Grease were present in the soil samples from SB-3 and SB-4 and exceeded the 500 mg/kg threshold in SB-4 at 9-feet in depth. Soil vapor concentrations did not exceed Tier 1 standard levels. 5.1 Recommendations Based on the Phase II ESA sampling results, Seneca has determined that there is a release of petroleum products on the subject property which will need to be reported to the Colorado Division of Oil and Public Safety. The current owner of the property should maintain the environmental liability and be responsible for the assessment and remediation of the release.Remediation objectives may be best achieved during demolition of the fuel system where impacted media can be more readily accessed.Dewatering is going to be required to install the new USTs and may require treatment of the discharge. In addition, soil impacts from the hydraulic lifts were observed in front of the garage bays which will need to be excavated and disposed during development. Phase II Environmental Site Assessment Kum & Go L.C. Kum & Go #951 Southwest Corner E. Prospect Rd. and S. Lemay Ave. Fort Collins, Colorado Seneca Companies, Inc.Page 7 6.0 PHASE II ASSESSOR We have performed a Phase II Environmental Site Assessment at Kum & Go #951 located at Southwest Corner E. Prospect Rd. and S. Lemay Ave.,Fort Collins,Larimer County,Colorado in conformance with the scope of limitations of ASTM Practice E 1903-19 and for the following objectives: Objective 1 - Assess whether there has been a release of hazardous substances within the meaning of CERCLA, for purposed including landowner liability protections Objective 2 - Provide information relevant to identifying, defining and evaluating property conditions associated with target analytes that may pose risk to human health or the environment, or risk of bodily injury to persons on the property and thereby give rise to potential liability in tort. Seneca Companies, Inc. Josh Stewart Project Manager/Environmental Professional 7.0 ASSUMPTIONS AND LIMITATIONS This report is intended for the sole use of Kum & Go L.C.,1459 Grand Avenue,Des Moines, Iowa. This report and the findings contained herein are representative of conditions, at the Subject Property, on the date of this report.The information contained in this report is based on a limited number of boreholes, monitoring wells, and a limited analytical suite.The samples that were collected are assumed to be representative of the small area surrounding the borehole or monitoring well.Failure to discover hazardous substances or conditions at the time of this report through appropriate techniques does not guarantee that additional hazardous materials or substances do not exist at the site.We make no warranty, expressed or implied, for this property nor make certification of the suitability of future use of the property based on the results of this assessment, except that our services were performed in accordance with the level of care and skill ordinarily practiced by members of the profession in this area at this time under similar budget and time constraints. Phase II Environmental Site Assessment Kum & Go L.C. Kum & Go #951 Southwest Corner E. Prospect Rd. and S. Lemay Ave. Fort Collins, Colorado Seneca Companies, Inc.Page 8 APPENDIX A - SITE VICINITY MAPS Phase II Environmental Site Assessment Kum & Go L.C. Seneca Companies, Inc. E PROSPECT RD S LEMAY AVEVAN 12 5 T 4 E/T/I SQUARE FOOTAGE: 4,000 CUSTOM-MP-RP-2019V4 PROPOSED LOT 48,685 SF REMAINING LOT 5,466 SF E PROSPECT RD S LEMAY AVEVAN T E/T/I SQUARE FOOTAGE: 4,000 CUSTOM-MP-RP-2019V4 PROPOSED LOT 48,685 SF REMAINING LOT 5,466 SF E PROSPECT RD S LEMAY AVEVAN T E/T/I SQUARE FOOTAGE: 4,000 CUSTOM-MP-RP-2019V4 PROPOSED LOT 48,685 SF REMAINING LOT 5,466 SF SHEET NUMBER: CPM: SDM: RDM: 01/22/2021#0951 - FORT COLLINS, COKG PROJECT TEAM:E. PROSPECT ROAD & S. LEMAY AVENUE1459 Grand Avenue Des Moines, Iowa 50309 P: 515-226-0128 F: 515-223-9873 DATE: TOM CARRICO RYAN HALDER PERRY DEPHILLIPS CALL 811 SEVENTY-TWO HOURS PRIOR TO DIGGING, GRADING OR EXCAVATING FOR THE MARKING OF UNDERGROUND MEMBER UTILITIES.DOCUMENT REVISION DATE: JULY 2013Know what's below. before you dig.CallR CONCEPT PLAN1 OF 1 www.olsson.comTEL 970.461.77331880 Fall River Dr., Suite 200Loveland, CO 80538DATEREVISION DESCRIPTIONDATEDATE: CALL 811 SEVENTY-TWO HOURS PRIOR TO DIGGING, GRADING OR EXCAVATING FOR THE MARKING OF UNDERGROUND MEMBER UTILITIES. Know what's below. before you dig.CallR DELIVERY TRUCK ACCESS (WB-67) FUEL TRUCK ACCESS (WB-50) SITE DATA KUM & GO LOT SIZE 48,685 SF ± 1.118AC ± KUM & GO BUILDING 4,000 SF CANOPY/DISPENSER ARRANGEMENT 4 DISPENSERS (SINGLE) REQUIRED PARKING 21 STALLS PROPOSED STANDARD PARKING 21 STALLS ADA REQUIRED & PROVIDED PARKING 1 STALL FLAG NOTES: APPENDIX B -LITHOLOGIC LOGS Phase II Environmental Site Assessment Kum & Go L.C. Seneca Companies, Inc. Start Date: Depth (feet) Type* 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Bentonite Concrete Sand Screen Surface - Asphalt 0-0.25' 5/14/2021 Finish Date: 5/14/2021 Top of Casing Elevation (ASL): Well Contractor Registration Number: Boring Depth (ft) x Diameter (in): 20' X 2.25" Logged by: Josh Stewart Ground Surface Elevation (ASL): No. PPM Example: Silty clay, dark gray, hard, moist, strong odor Well Construction Details 1" Schedule 40 PVC Sample PID / FID USCS Sample Descriptions: soil, color, classification, observation Soil Boring Log And Monitoring Well Construction Diagram SB-1 Facility Name: Kum & Go #951 Well Contractor Name: Alpine Remediation Drilling Method**: Potholing to 5' - Direct Push Probe 5'-15' 9.8 3.5 398.1 1468 SM Time 1438 Static Water Level (ASL)7.70' 12' - 15' - Silty sand with small gravels, tannish brown, wet no HC staining or odor Split Spoon (SS)Rotary Auger, Push Probe, Hand Auger, Air drilling, Hollow Stem Auger, Other (Describe) – Observed Water Level Continuous Core (CC) – Static Water Level Observation Date:5/14/2021 * Sample Types: ** Drilling Method Options: Symbols to Use: End of Boring 151.2 11.1 112.8 23.5 0.25'-3' BF - Back fill silty clay with coarse sands and large gravel. Rounded sand gravels, damp, dark brown, cobbles start at ~1.5 -3 dark gray, HC staining and odor at 2' BF 3'-12' -Silty clay, gray to dark gray stiff, HC staining and odor, damp, sheen on potholing water, moist at 10' wet at 11' . Low to med plasticity CL 05/2013 cmz DNR Form 542-1392 Start Date: Depth (feet) Type* 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Bentonite Concrete Sand Screen 0.25'-4' BF - Back fill silty clay with coarse sands and large gravel. Rounded sand gravels, damp, dark brown, cobbles start at ~2 -4 , No HC staining or odor 4'-11' -Silty clay, dark gray, stiff, minor HC odor at ~9', damp, moist at 9' wet at 10' . Low to med plasticity BF CL End of Boring Time 1430 Static Water Level (ASL)8.1' Split Spoon (SS)Rotary Auger, Push Probe, Hand Auger, Air drilling, Hollow Stem Auger, Other (Describe) – Observed Water Level Continuous Core (CC) – Static Water Level Observation Date:5/14/2021 * Sample Types: ** Drilling Method Options: Symbols to Use: End of Boring SM 11' - 15' - Silty sand with small gravels,reddish brown, wet, fine to coarse sands, no HC staining or odor4.4 4.7 9.8 5.1 8.6 10.7 40.1 5.6 Surface - Asphalt 0-0.25' Well Construction Details 1" Schedule 40 PVC Sample PID / FID USCS Sample Descriptions: soil, color, classification, observation No. PPM Example: Silty clay, dark gray, hard, moist, strong odor Logged by: Josh Stewart Ground Surface Elevation (ASL): 5/14/2021 Finish Date: 5/14/2021 Top of Casing Elevation (ASL): Well Contractor Name: Alpine Remediation Drilling Method**: Potholing to 5' - Direct Push Probe 5'-15' Well Contractor Registration Number: Boring Depth (ft) x Diameter (in): 20' X 2.25" Soil Boring Log And Monitoring Well Construction Diagram SB-2 Facility Name: Kum & Go #951 05/2013 cmz DNR Form 542-1392 Start Date: Depth (feet) Type* 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Bentonite Concrete Sand Screen 0.25'-1' BF - Back fill silty clay with coarse sands and large gravel. Rounded sand gravels, damp, dry, brown, No HC staining or odor 1'-11' -Silty clay, brown, stiff,High to med plasticity, trace cobbles, becomes a mottled greyish brown, hydraulic fluid odor at approximately 1.5', HC staining at ~6' becomes grey, moist at 9' BF CL Time 1410 Static Water Level (ASL)7.9' Split Spoon (SS)Rotary Auger, Push Probe, Hand Auger, Air drilling, Hollow Stem Auger, Other (Describe) – Observed Water Level Continuous Core (CC) – Static Water Level Observation Date:5/14/2021 End of Boring 10.9 * Sample Types: ** Drilling Method Options: Symbols to Use: 11' - 15' - Silty sand with trace gravels, brown, wet, fine to coarse sands, no HC staining or odor, subrounded to rounded 4.6 6.2 9.9 9.2 SM 11.3 12.3 Surface - Asphalt 0-0.25' Well Construction Details 1" Schedule 40 PVC Sample PID / FID USCS Sample Descriptions: soil, color, classification, observation No. PPM Example: Silty clay, dark gray, hard, moist, strong odor Logged by: Josh Stewart Ground Surface Elevation (ASL): 5/14/2021 Finish Date: 5/14/2021 Top of Casing Elevation (ASL): Well Contractor Name: Alpine Remediation Drilling Method**: Potholing to 5' - Direct Push Probe 5'-15' Well Contractor Registration Number: Boring Depth (ft) x Diameter (in): 20' X 2.25" Soil Boring Log And Monitoring Well Construction Diagram SB-3 Facility Name: Kum & Go #951 05/2013 cmz DNR Form 542-1392 Start Date: Depth (feet) Type* 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Bentonite Concrete Sand Screen 1'-12' -Silty clay, brown, stiff,High to med plasticity, trace cobbles at ~2.5', minor staining from ~5-5.5' moist at 9' wet at 11'CL 12' - 15' - Silty sand with trace gravels, brown, wet, fine to coarse sands, HC staining or odor from 12-13.5', subrounded to roundedSM Time 1425 Static Water Level (ASL)7.97' Split Spoon (SS)Rotary Auger, Push Probe, Hand Auger, Air drilling, Hollow Stem Auger, Other (Describe) – Observed Water Level Continuous Core (CC) – Static Water Level Observation Date:5/14/2021 End of Boring * Sample Types: ** Drilling Method Options: Symbols to Use: 7.8 7.7 5.7 40.5 10.9 5.1 32.6 Surface - Asphalt 0-0.25' BF 0.25'-1' BF - Back fill silty clay with coarse sands and large gravel. Rounded sand gravels, damp, dry, brown, No HC staining or odor Well Construction Details 1" Schedule 40 PVC Sample PID / FID USCS Sample Descriptions: soil, color, classification, observation No. PPM Example: Silty clay, dark gray, hard, moist, strong odor Logged by: Josh Stewart Ground Surface Elevation (ASL): 5/14/2021 Finish Date: 5/14/2021 Top of Casing Elevation (ASL): Well Contractor Name: Alpine Remediation Drilling Method**: Potholing to 5' - Direct Push Probe 5'-15' Well Contractor Registration Number: Boring Depth (ft) x Diameter (in): 20' X 2.25" Soil Boring Log And Monitoring Well Construction Diagram SB-4 Facility Name: Kum & Go #951 05/2013 cmz DNR Form 542-1392 Start Date: Depth (feet) Type* 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Bentonite Concrete Sand Screen 0.5'-9' -Silty clay, brown, stiff,med plasticity, dry to damp, caliche stringers from 3'-6', no HC staining or odor 9'-13' Silty sand, with gravel, wet subrounded, no HC staining or odor, reddish brown CL SM CL Time 1406 Static Water Level (ASL)6.5' Split Spoon (SS)Rotary Auger, Push Probe, Hand Auger, Air drilling, Hollow Stem Auger, Other (Describe) – Observed Water Level Continuous Core (CC) – Static Water Level Observation Date:5/14/2021 End of Boring * Sample Types: ** Drilling Method Options: Symbols to Use: 13' - 15' - Silty clay, greyish green, heavily weathered bedrock, very hard, low plasticity, no HC staining or odor 4.3 9.4 9.7 8.9 10.3 4.4 Surface - Gravelly topsoil 0-0.5' Well Construction Details 1" Schedule 40 PVC Sample PID / FID USCS Sample Descriptions: soil, color, classification, observation No. PPM Example: Silty clay, dark gray, hard, moist, strong odor Logged by: Josh Stewart Ground Surface Elevation (ASL): 5/14/2021 Finish Date: 5/14/2021 Top of Casing Elevation (ASL): Well Contractor Name: Alpine Remediation Drilling Method**: Potholing to 5' - Direct Push Probe 5'-15' Well Contractor Registration Number: Boring Depth (ft) x Diameter (in): 20' X 2.25" Soil Boring Log And Monitoring Well Construction Diagram SB-5 Facility Name: Kum & Go #951 05/2013 cmz DNR Form 542-1392 APPENDIX C - ANALYTICAL RESULTS AND CHAIN-OF- CUSTODY DOCUMENTATION Phase II Environmental Site Assessment Kum & Go L.C. Seneca Companies, Inc. Summit Scientific 303.277.9310 4653 Table Mountain Drive, Golden, Colorado 80403 Seneca Companies RE: Kum & Go #951 Denver, CO 80223 200 S Raritan Street Josh Stewart Muri Premer For Paul Shrewsbury President Enclosed are the results of analyses for samples received by Summit Scientific on 05/17/21 12:15. If you have any questions concerning this report, please feel free to contact me. Sincerely, May 26, 2021 2105264Work Order # Project: Project Number: Project Manager: Reported: Seneca Companies 200 S Raritan Street 6595106 PO# 392239 Josh Stewart 05/26/21 11:12Denver CO, 80223 Kum & Go #951 S2 Sample ID Laboratory ID Matrix Date Sampled ANALYTICAL REPORT FOR SAMPLES Date Received SB-1@4’2105264-01 Soil 05/14/21 09:55 05/17/21 12:15 SB-2@9’2105264-02 Soil 05/14/21 11:45 05/17/21 12:15 SB-3@4’2105264-03 Soil 05/14/21 13:00 05/17/21 12:15 SB-4@9’2105264-04 Soil 05/14/21 12:40 05/17/21 12:15 SB-5@9’2105264-05 Soil 05/14/21 13:55 05/17/21 12:15 SB-1 2105264-06 Water 05/14/21 14:38 05/17/21 12:15 SB-2 2105264-07 Water 05/14/21 14:30 05/17/21 12:15 SB-3 2105264-08 Water 05/14/21 14:10 05/17/21 12:15 SB-4 2105264-09 Water 05/14/21 14:25 05/17/21 12:15 SB-5 2105264-10 Water 05/14/21 14:06 05/17/21 12:15 Summit Scientific The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 1 of 19 Project: Project Number: Project Manager: Reported: Seneca Companies 200 S Raritan Street 6595106 PO# 392239 Josh Stewart 05/26/21 11:12Denver CO, 80223 Kum & Go #951 S2 SB-1@4’ 2105264-01 (Soil) Summit Scientific Volatile Organic Compounds by EPA Method 8260B 05/14/21 09:55Date Sampled: Reporting Notes MethodAnalyzedPreparedBatchDilutionUnitsLimitResultAnalyte EPA 8260B0.37 BEE0321 05/18/21 05/19/21 mg/kg 1Benzene0.0020 "14 " " ""100Toluene0.50 "14 " " """Ethylbenzene 0.50 "53 " "05/19/21 ""Xylenes (total)1.0 "820 " " """Gasoline Range Hydrocarbons 50 05/14/21 09:55Date Sampled: Reporting Notes MethodAnalyzedPreparedBatchDilutionUnitsLimitResultAnalyte "" "05/19/21 23-173110 %Surrogate: 1,2-Dichloroethane-d4 "" " "20-170105 %Surrogate: Toluene-d8 "" " "21-167131 %Surrogate: 4-Bromofluorobenzene Summit Scientific The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 4 of 19 Project: Project Number: Project Manager: Reported: Seneca Companies 200 S Raritan Street 6595106 PO# 392239 Josh Stewart 05/26/21 11:12Denver CO, 80223 Kum & Go #951 S2 SB-2@9’ 2105264-02 (Soil) Summit Scientific Volatile Organic Compounds by EPA Method 8260B 05/14/21 11:45Date Sampled: Reporting Notes MethodAnalyzedPreparedBatchDilutionUnitsLimitResultAnalyte ND EPA 8260B05/18/21 05/19/21 mg/kg BEE03211Benzene0.0020 ND "" """"Toluene 0.0050 ND "" """"Ethylbenzene 0.0050 ND "" """"Xylenes (total)0.010 "5.9 " " """Gasoline Range Hydrocarbons 0.50 05/14/21 11:45Date Sampled: Reporting Notes MethodAnalyzedPreparedBatchDilutionUnitsLimitResultAnalyte "" " "23-17388.5 %Surrogate: 1,2-Dichloroethane-d4 "" " "20-17096.8 %Surrogate: Toluene-d8 "" " "21-16789.2 %Surrogate: 4-Bromofluorobenzene Summit Scientific The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 5 of 19 Project: Project Number: Project Manager: Reported: Seneca Companies 200 S Raritan Street 6595106 PO# 392239 Josh Stewart 05/26/21 11:12Denver CO, 80223 Kum & Go #951 S2 SB-3@4’ 2105264-03 (Soil) Summit Scientific Volatile Organic Compounds by EPA Method 8260B 05/14/21 13:00Date Sampled: Reporting Notes MethodAnalyzedPreparedBatchDilutionUnitsLimitResultAnalyte ND EPA 8260B05/18/21 05/19/21 mg/kg BEE03211Benzene0.0020 ND "" """"Toluene 0.0050 ND "" """"Ethylbenzene 0.0050 ND "" """"Xylenes (total)0.010 ND "" """"Gasoline Range Hydrocarbons 0.50 05/14/21 13:00Date Sampled: Reporting Notes MethodAnalyzedPreparedBatchDilutionUnitsLimitResultAnalyte "" " "23-17394.6 %Surrogate: 1,2-Dichloroethane-d4 "" " "20-170110 %Surrogate: Toluene-d8 "" " "21-16785.0 %Surrogate: 4-Bromofluorobenzene Oil and Grease by EPA 9071B 05/14/21 13:00Date Sampled: Reporting Notes MethodAnalyzedPreparedBatchDilutionUnitsLimitResultAnalyte EPA 9071B380BEE031005/18/21 05/25/21 mg/kg 1Oil & Grease (HEM)100 Summit Scientific The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 6 of 19 Project: Project Number: Project Manager: Reported: Seneca Companies 200 S Raritan Street 6595106 PO# 392239 Josh Stewart 05/26/21 11:12Denver CO, 80223 Kum & Go #951 S2 SB-4@9’ 2105264-04 (Soil) Summit Scientific Volatile Organic Compounds by EPA Method 8260B 05/14/21 12:40Date Sampled: Reporting Notes MethodAnalyzedPreparedBatchDilutionUnitsLimitResultAnalyte EPA 8260B0.045 BEE0321 05/18/21 05/19/21 mg/kg 10Benzene0.020 "0.059 " " """Toluene 0.050 "0.058 " " """Ethylbenzene 0.050 "1.7 " " """Xylenes (total)0.10 "42 " " """Gasoline Range Hydrocarbons 5.0 05/14/21 12:40Date Sampled: Reporting Notes MethodAnalyzedPreparedBatchDilutionUnitsLimitResultAnalyte "" " "23-17380.9 %Surrogate: 1,2-Dichloroethane-d4 "" " "20-170103 %Surrogate: Toluene-d8 "" " "21-16782.0 %Surrogate: 4-Bromofluorobenzene Oil and Grease by EPA 9071B 05/14/21 12:40Date Sampled: Reporting Notes MethodAnalyzedPreparedBatchDilutionUnitsLimitResultAnalyte EPA 9071B3500BEE031005/18/21 05/25/21 mg/kg 1Oil & Grease (HEM)100 Summit Scientific The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 7 of 19 Project: Project Number: Project Manager: Reported: Seneca Companies 200 S Raritan Street 6595106 PO# 392239 Josh Stewart 05/26/21 11:12Denver CO, 80223 Kum & Go #951 S2 SB-5@9’ 2105264-05 (Soil) Summit Scientific Volatile Organic Compounds by EPA Method 8260B 05/14/21 13:55Date Sampled: Reporting Notes MethodAnalyzedPreparedBatchDilutionUnitsLimitResultAnalyte ND EPA 8260B05/18/21 05/19/21 mg/kg BEE03211Benzene0.0020 ND "" """"Toluene 0.0050 ND "" """"Ethylbenzene 0.0050 ND "" """"Xylenes (total)0.010 ND "" """"Gasoline Range Hydrocarbons 0.50 05/14/21 13:55Date Sampled: Reporting Notes MethodAnalyzedPreparedBatchDilutionUnitsLimitResultAnalyte "" " "23-17398.6 %Surrogate: 1,2-Dichloroethane-d4 "" " "20-170104 %Surrogate: Toluene-d8 "" " "21-16791.2 %Surrogate: 4-Bromofluorobenzene Summit Scientific The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 8 of 19 Project: Project Number: Project Manager: Reported: Seneca Companies 200 S Raritan Street 6595106 PO# 392239 Josh Stewart 05/26/21 11:12Denver CO, 80223 Kum & Go #951 S2 SB-1 2105264-06 (Water) Summit Scientific Volatile Organic Compounds by EPA Method 8260B 05/14/21 14:38Date Sampled: Reporting Notes MethodAnalyzedPreparedBatchDilutionUnitsLimitResultAnalyte EPA 8260B0.22 BEE0413 05/21/21 05/22/21 mg/L 100Benzene0.10 "3.7 " " """Toluene 0.10 "1.3 " " """Ethylbenzene 0.10 "5.6 " " """Xylenes (total)0.20 ND "" """1Methyl tert-butyl ether 0.0010 "46 " " ""10Gasoline Range Hydrocarbons 5.0 05/14/21 14:38Date Sampled: Reporting Notes MethodAnalyzedPreparedBatchDilutionUnitsLimitResultAnalyte "" " "23-17343.7 %Surrogate: 1,2-Dichloroethane-d4 "" " "20-17097.0 %Surrogate: Toluene-d8 "" " "21-16796.1 %Surrogate: 4-Bromofluorobenzene Summit Scientific The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 9 of 19 Project: Project Number: Project Manager: Reported: Seneca Companies 200 S Raritan Street 6595106 PO# 392239 Josh Stewart 05/26/21 11:12Denver CO, 80223 Kum & Go #951 S2 SB-2 2105264-07 (Water) Summit Scientific Volatile Organic Compounds by EPA Method 8260B 05/14/21 14:30Date Sampled: Reporting Notes MethodAnalyzedPreparedBatchDilutionUnitsLimitResultAnalyte ND EPA 8260B05/21/21 05/22/21 mg/L BEE04131Benzene0.0010 ND "" """"Toluene 0.0010 ND "" """"Ethylbenzene 0.0010 ND "" """"Xylenes (total)0.0020 "0.0012 " " """Methyl tert-butyl ether 0.0010 ND "" """"Gasoline Range Hydrocarbons 0.50 05/14/21 14:30Date Sampled: Reporting Notes MethodAnalyzedPreparedBatchDilutionUnitsLimitResultAnalyte "" " "23-17362.8 %Surrogate: 1,2-Dichloroethane-d4 "" " "20-170111 %Surrogate: Toluene-d8 "" " "21-16798.3 %Surrogate: 4-Bromofluorobenzene Summit Scientific The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 10 of 19 Project: Project Number: Project Manager: Reported: Seneca Companies 200 S Raritan Street 6595106 PO# 392239 Josh Stewart 05/26/21 11:12Denver CO, 80223 Kum & Go #951 S2 SB-3 2105264-08 (Water) Summit Scientific Volatile Organic Compounds by EPA Method 8260B 05/14/21 14:10Date Sampled: Reporting Notes MethodAnalyzedPreparedBatchDilutionUnitsLimitResultAnalyte ND EPA 8260B05/21/21 05/22/21 mg/L BEE04131Benzene0.0010 ND "" """"Toluene 0.0010 ND "" """"Ethylbenzene 0.0010 ND "" """"Xylenes (total)0.0020 ND "" """"Methyl tert-butyl ether 0.0010 ND "" """"Gasoline Range Hydrocarbons 0.50 05/14/21 14:10Date Sampled: Reporting Notes MethodAnalyzedPreparedBatchDilutionUnitsLimitResultAnalyte "" " "23-17360.3 %Surrogate: 1,2-Dichloroethane-d4 "" " "20-170116 %Surrogate: Toluene-d8 "" " "21-16799.1 %Surrogate: 4-Bromofluorobenzene Oil and Grease by EPA 1664A 05/14/21 14:10Date Sampled: Reporting Notes MethodAnalyzedPreparedBatchDilutionUnitsLimitResultAnalyte EPA 1664A8.00 BEE0432 05/24/21 05/25/21 mg/L 1Oil & Grease (HEM)5.00 Summit Scientific The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 11 of 19 Project: Project Number: Project Manager: Reported: Seneca Companies 200 S Raritan Street 6595106 PO# 392239 Josh Stewart 05/26/21 11:12Denver CO, 80223 Kum & Go #951 S2 SB-4 2105264-09 (Water) Summit Scientific Volatile Organic Compounds by EPA Method 8260B 05/14/21 14:25Date Sampled: Reporting Notes MethodAnalyzedPreparedBatchDilutionUnitsLimitResultAnalyte ND EPA 8260B05/21/21 05/22/21 mg/L BEE04131Benzene0.0010 ND "" """"Toluene 0.0010 ND "" """"Ethylbenzene 0.0010 "0.0081 " " """Xylenes (total)0.0020 ND "" """"Methyl tert-butyl ether 0.0010 ND "" """"Gasoline Range Hydrocarbons 0.50 05/14/21 14:25Date Sampled: Reporting Notes MethodAnalyzedPreparedBatchDilutionUnitsLimitResultAnalyte "" " "23-17353.9 %Surrogate: 1,2-Dichloroethane-d4 "" " "20-170142 %Surrogate: Toluene-d8 "" " "21-167105 %Surrogate: 4-Bromofluorobenzene Oil and Grease by EPA 1664A 05/14/21 14:25Date Sampled: Reporting Notes MethodAnalyzedPreparedBatchDilutionUnitsLimitResultAnalyte EPA 1664A354BEE043205/24/21 05/25/21 mg/L 1Oil & Grease (HEM)5.00 Summit Scientific The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 12 of 19 Project: Project Number: Project Manager: Reported: Seneca Companies 200 S Raritan Street 6595106 PO# 392239 Josh Stewart 05/26/21 11:12Denver CO, 80223 Kum & Go #951 S2 SB-5 2105264-10 (Water) Summit Scientific Volatile Organic Compounds by EPA Method 8260B 05/14/21 14:06Date Sampled: Reporting Notes MethodAnalyzedPreparedBatchDilutionUnitsLimitResultAnalyte ND EPA 8260B05/21/21 05/23/21 mg/L BEE04131Benzene0.0010 "0.0050 " " """Toluene 0.0010 "0.0035 " " """Ethylbenzene 0.0010 "0.016 " " """Xylenes (total)0.0020 ND "" """"Methyl tert-butyl ether 0.0010 ND "" """"Gasoline Range Hydrocarbons 0.50 05/14/21 14:06Date Sampled: Reporting Notes MethodAnalyzedPreparedBatchDilutionUnitsLimitResultAnalyte "" " "23-17346.4 %Surrogate: 1,2-Dichloroethane-d4 "" " "20-170110 %Surrogate: Toluene-d8 "" " "21-16798.5 %Surrogate: 4-Bromofluorobenzene Summit Scientific The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 13 of 19 Project: Project Number: Project Manager: Reported: Seneca Companies 200 S Raritan Street 6595106 PO# 392239 Josh Stewart 05/26/21 11:12Denver CO, 80223 Kum & Go #951 S2 Result Limit Reporting Units Level Spike Result Source %REC %REC Limits RPD RPD Limit Notes Analyte Volatile Organic Compounds by EPA Method 8260B - Quality Control Summit Scientific Batch BEE0321 - EPA 5030 Soil MS Blank (BEE0321-BLK1)Prepared: 05/18/21 Analyzed: 05/19/21 Benzene mg/kgND0.0020 Toluene "ND 0.0050 Ethylbenzene "ND 0.0050 Xylenes (total)"ND 0.010 Gasoline Range Hydrocarbons "ND 0.50 "0.0400 23-173Surrogate: 1,2-Dichloroethane-d4 85.10.0340 "0.0400 20-170Surrogate: Toluene-d8 1030.0413 "0.0400 21-167Surrogate: 4-Bromofluorobenzene 87.30.0349 LCS (BEE0321-BS1)Prepared: 05/18/21 Analyzed: 05/19/21 Benzene mg/kg0.0763 0.0020 0.100 70-13076.3 Toluene "0.0974 0.0050 0.100 70-13097.4 Ethylbenzene "0.120 0.0050 0.100 70-130120 m,p-Xylene "0.251 0.010 0.200 70-130125 o-Xylene "0.126 0.0050 0.100 70-130126 "0.0400 23-173Surrogate: 1,2-Dichloroethane-d4 87.40.0350 "0.0400 20-170Surrogate: Toluene-d8 1060.0422 "0.0400 21-167Surrogate: 4-Bromofluorobenzene 85.80.0343 Matrix Spike (BEE0321-MS1)Prepared: 05/18/21 Analyzed: 05/19/21 Source: 2105230-01 Benzene mg/kg0.0705 0.0020 0.100 ND 70-13070.5 Toluene "0.0913 0.0050 0.100 ND 70-13091.3 Ethylbenzene "0.119 0.0050 0.100 ND 70-130119 m,p-Xylene "0.203 0.010 0.200 ND 70-130102 o-Xylene "0.126 0.0050 0.100 0.00321 70-130123 "0.0400 23-173Surrogate: 1,2-Dichloroethane-d4 84.40.0338 "0.0400 20-170Surrogate: Toluene-d8 1010.0404 "0.0400 21-167Surrogate: 4-Bromofluorobenzene 90.70.0363 Summit Scientific The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 14 of 19 Project: Project Number: Project Manager: Reported: Seneca Companies 200 S Raritan Street 6595106 PO# 392239 Josh Stewart 05/26/21 11:12Denver CO, 80223 Kum & Go #951 S2 Result Limit Reporting Units Level Spike Result Source %REC %REC Limits RPD RPD Limit Notes Analyte Volatile Organic Compounds by EPA Method 8260B - Quality Control Summit Scientific Batch BEE0321 - EPA 5030 Soil MS Matrix Spike Dup (BEE0321-MSD1)Prepared: 05/18/21 Analyzed: 05/19/21 Source: 2105230-01 Benzene mg/kg0.0724 0.0020 0.100 ND 3070-13072.4 2.69 Toluene "0.0844 0.0050 0.100 ND 3070-13084.4 7.78 Ethylbenzene "0.106 0.0050 0.100 ND 3070-130106 11.9 m,p-Xylene "0.234 0.010 0.200 ND 3070-130117 14.1 o-Xylene "0.107 0.0050 0.100 0.00321 3070-130104 16.2 "0.0400 23-173Surrogate: 1,2-Dichloroethane-d4 80.00.0320 "0.0400 20-170Surrogate: Toluene-d8 1030.0411 "0.0400 21-167Surrogate: 4-Bromofluorobenzene 80.40.0322 Batch BEE0413 - EPA 5030 Water MS Blank (BEE0413-BLK1)Prepared: 05/21/21 Analyzed: 05/22/21 Benzene mg/LND0.0010 Toluene "ND 0.0010 Ethylbenzene "ND 0.0010 Xylenes (total)"ND 0.0020 Methyl tert-butyl ether "ND 0.0010 Gasoline Range Hydrocarbons "ND 0.50 "0.0133 23-173Surrogate: 1,2-Dichloroethane-d4 75.50.0101 "0.0133 20-170Surrogate: Toluene-d8 1030.0137 "0.0133 21-167Surrogate: 4-Bromofluorobenzene 95.90.0128 LCS (BEE0413-BS1)Prepared: 05/21/21 Analyzed: 05/22/21 Benzene mg/L0.0300 0.0010 0.0333 51-13289.9 Toluene "0.0340 0.0010 0.0333 51-138102 Ethylbenzene "0.0355 0.0010 0.0333 29-160106 m,p-Xylene "0.0709 0.0020 0.0667 20-166106 o-Xylene "0.0350 0.0010 0.0333 33-159105 "0.0133 23-173Surrogate: 1,2-Dichloroethane-d4 62.30.00830 "0.0133 20-170Surrogate: Toluene-d8 1050.0140 "0.0133 21-167Surrogate: 4-Bromofluorobenzene 97.40.0130 Summit Scientific The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 15 of 19 Project: Project Number: Project Manager: Reported: Seneca Companies 200 S Raritan Street 6595106 PO# 392239 Josh Stewart 05/26/21 11:12Denver CO, 80223 Kum & Go #951 S2 Result Limit Reporting Units Level Spike Result Source %REC %REC Limits RPD RPD Limit Notes Analyte Volatile Organic Compounds by EPA Method 8260B - Quality Control Summit Scientific Batch BEE0413 - EPA 5030 Water MS Matrix Spike (BEE0413-MS1)Prepared: 05/21/21 Analyzed: 05/22/21 Source: 2105273-01 Benzene mg/L0.0252 0.0010 0.0333 ND 34-14175.5 Toluene "0.0386 0.0010 0.0333 ND 27-151116 Ethylbenzene "0.0361 0.0010 0.0333 ND 29-160108 m,p-Xylene "0.0743 0.0020 0.0667 ND 20-166111 o-Xylene "0.0359 0.0010 0.0333 ND 33-159108 "0.0133 23-173Surrogate: 1,2-Dichloroethane-d4 50.30.00671 "0.0133 20-170Surrogate: Toluene-d8 1220.0163 "0.0133 21-167Surrogate: 4-Bromofluorobenzene 99.20.0132 Matrix Spike Dup (BEE0413-MSD1)Prepared: 05/21/21 Analyzed: 05/22/21 Source: 2105273-01 Benzene mg/L0.0310 0.0010 0.0333 ND 3034-14193.1 20.8 Toluene "0.0358 0.0010 0.0333 ND 3027-151107 7.45 Ethylbenzene "0.0359 0.0010 0.0333 ND 3029-160108 0.667 m,p-Xylene "0.0719 0.0020 0.0667 ND 3020-166108 3.27 o-Xylene "0.0352 0.0010 0.0333 ND 3033-159106 1.83 "0.0133 23-173Surrogate: 1,2-Dichloroethane-d4 82.30.0110 "0.0133 20-170Surrogate: Toluene-d8 1080.0144 "0.0133 21-167Surrogate: 4-Bromofluorobenzene 97.80.0130 Summit Scientific The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 16 of 19 Project: Project Number: Project Manager: Reported: Seneca Companies 200 S Raritan Street 6595106 PO# 392239 Josh Stewart 05/26/21 11:12Denver CO, 80223 Kum & Go #951 S2 Result Limit Reporting Units Level Spike Result Source %REC %REC Limits RPD RPD Limit Notes Analyte Oil and Grease by EPA 1664A - Quality Control Summit Scientific Batch BEE0432 - General Preparation Blank (BEE0432-BLK1)Prepared: 05/24/21 Analyzed: 05/25/21 Oil & Grease (HEM)mg/LND5.00 LCS (BEE0432-BS1)Prepared: 05/24/21 Analyzed: 05/25/21 Oil & Grease (HEM)mg/L82.0 5.00 80.0 80-120102 Duplicate (BEE0432-DUP1)Prepared: 05/24/21 Analyzed: 05/25/21 Source: 2105264-08 Oil & Grease (HEM)mg/L7.80 5.00 8.00 202.53 Matrix Spike (BEE0432-MS1)Prepared: 05/24/21 Analyzed: 05/25/21 Source: 2105264-08 Oil & Grease (HEM)mg/L82.0 5.00 80.0 8.00 75-12592.5 Matrix Spike Dup (BEE0432-MSD1)Prepared: 05/24/21 Analyzed: 05/25/21 Source: 2105264-08 Oil & Grease (HEM)mg/L82.8 5.00 80.0 8.00 2075-12593.5 0.971 Summit Scientific The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 17 of 19 Project: Project Number: Project Manager: Reported: Seneca Companies 200 S Raritan Street 6595106 PO# 392239 Josh Stewart 05/26/21 11:12Denver CO, 80223 Kum & Go #951 S2 Result Limit Reporting Units Level Spike Result Source %REC %REC Limits RPD RPD Limit Notes Analyte Oil and Grease by EPA 9071B - Quality Control Summit Scientific Batch BEE0310 - General Preparation Blank (BEE0310-BLK1)Prepared: 05/18/21 Analyzed: 05/25/21 Oil & Grease (HEM)mg/kgND100 LCS (BEE0310-BS1)Prepared: 05/18/21 Analyzed: 05/25/21 Oil & Grease (HEM)mg/kg1380 100 1330 50-150104 Matrix Spike (BEE0310-MS1)Prepared: 05/18/21 Analyzed: 05/25/21 Source: 2105264-03 Oil & Grease (HEM)mg/kg1410 100 1330 380 50-15077.0 Summit Scientific The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 18 of 19 May 25, 2021 Summit Scientific Paul Shrewsbury Dear Paul Shrewsbury: RE:Kum & Go #951 Order No.:2105016 TEL:(303) 277-9310 4653 Table Mountain Drive Golden, CO 80403 Environmental Chemistry Services, Inc. 755 South Perry Street, Suite 500 Castle Rock, CO 80104-1926 Website: www.ecs-corp.com TEL: (303) 850-7606 Kris Mascarenas Environmental Chemistry Services, Inc. received 1 sample(s) on 5/17/2021 for the analyses presented in the following report. There were no problems with the analytical events associated with this report, 2105016, unless noted in the Case Narrative. Quality control data is within laboratory defined or method specified acceptance limits except if noted. If you have any questions regarding these tests results, please feel free to call or email. TEL: (303) 850-7606 kris@ecs-corp.com Sincerely, Director of Client Services Original Page 1 of 6 Project:Kum & Go #951 CLIENT:Summit Scientific 5/25/2021 Case Narrative 2105016 Date: WO#: Environmental Chemistry Services, Inc. 755 South Perry Street, Suite 500 Castle Rock, CO 80104-1926 Website: www.ecs-corp.com TEL: (303) 850-7606 WorkOrder Narrative: 2105016: This report in its entirety consists of the documents listed below. All documents contain the Environmental Chemistry Services, Inc. Work Order Number assigned to this report. 1. Paginated Report including: A Cover Letter, Case Narrative, Analytical Results, and Applicable Quality Control Reports. 2. Copies of the Chain of Custody Document(s) supplied with this sample set. 3. Electronic Data Deliverables (EDD) if requested. Samples were analyzed in accordance with "Compendium of Methods for the Determination of Toxic Organic Compounds in Ambient Air Second Edition." The method used is the Compendium Method TO-15 for the Determination of Volatile Organic Compounds (VOCs) in air collected in specially prepared canisters and analyzed by Gas Chromatography/Mass Spectrometry (GC/MS). REF: Center for Environmental Research Information Office of Research and Development U.S. Environmental Protection Agency Cincinnati, OH 45268 January 1999 Any comments or problems with the analytical events associated with this report are noted below. Original Page 2 of 6 Project:Kum & Go #951 Client Sample ID:VP-1 Collection Date:5/14/2021 2:45:00 PM Matrix:AIR Client:Summit Scientific Work Order:2105016 Lab ID:2105016-01A Environmental Chemistry Services, Inc.Date:25-May-21 Canister ID:1186 Analyses Result Qual Units Date AnalyzedDFRL BTEX AND TVPH (GRO)TO-15 Analyst:TSMMethod: TVPH 5/21/2021 6:54:00 AM820µg/m³13,100 Benzene 5/21/2021 6:54:00 AM0.32 µg/m³10.54 Toluene 5/21/2021 6:54:00 AM0.38 µg/m³18.2 Ethylbenzene 5/21/2021 6:54:00 AM0.43 µg/m³13.7 Xylenes, Total 5/21/2021 6:54:00 AM1.3 µg/m³118 Surr: 1,2-Dichloroethane-d4 5/21/2021 6:54:00 AM80-120 %Rec 198.0 Surr: 4-Bromofluorobenzene 5/21/2021 6:54:00 AM81.9-124 %Rec 1106 Surr: Toluene-d8 5/21/2021 6:54:00 AM79.8-120 %Rec 1102 Qualifiers Definitions: D Dilution was required DF Dilution Factor E Value above Upper Quantitation Limit (UQL)H Holding time exceeded J Analyte detected above MDL below RL N Tentatively Identified Compounds (Values are estimated) ND Not Detected at or above RL RL Reporting Limit S % Recovery outside limits Surr Surrogate Standard Page 3 of 6 Project:Kum & Go #951 Client:Summit Scientific BatchID:R6122 25-May-21 QC SUMMARY REPORT 2105016Work Order: Environmental Chemistry Services, Inc. 755 South Perry Street, Suite 500 Castle Rock, CO 80104-1926 Website: www.ecs-corp.com TEL: (303) 850-7606 Sample ID:BTEX LCS Batch ID:R6122 TestNo:TO-15 Analysis Date:5/20/2021 Prep Date:5/20/2021 Analyte Result SPK value SPK Ref Val %REC RPD Ref Val %RPDLowLimitHighLimit RPDLimit Qual Units:µg/m³ RL Client ID:LCSW RunNo:6122 SeqNo:85887 LCSSampType:TestCode:TO15B Benzene 32 96.9 70 1300.32 0 031 Toluene 38 100 70 1300.38 0 038 Ethylbenzene 43 99.2 70 1300.43 0 043 Xylenes, Total 130 100 70 1301.3 0 0130 Surr: 1,2-Dichloroethane-d4 10.00 96.5 80 1209.6 Surr: 4-Bromofluorobenzene 10.00 100 70 13010 Surr: Toluene-d8 10.00 99.9 70 13010 Sample ID:BTEX LCSD Batch ID:R6122 TestNo:TO-15 Analysis Date:5/20/2021 Prep Date:5/20/2021 Analyte Result SPK value SPK Ref Val %REC RPD Ref Val %RPDLowLimitHighLimit RPDLimit Qual Units:µg/m³ RL Client ID:LCSW02 RunNo:6122 SeqNo:85888 LCSDSampType:TestCode:TO15B Benzene 32 98.0 70 130 300.32 0 31 1.1331 Toluene 38 101 70 130 300.38 0 38 1.2938 Ethylbenzene 43 100 70 130 300.43 0 43 0.80343 Xylenes, Total 130 100 70 130 301.3 0 130 0.166130 Surr: 1,2-Dichloroethane-d4 10.00 95.3 80 120 3009.5 Surr: 4-Bromofluorobenzene 10.00 100 70 130 30010 Surr: Toluene-d8 10.00 99.8 70 130 30010 Qualifiers Definitions: H Holding time exceeded ND Not Detected at or above RL RL Reporting Limit SPK Spike Value Surr Surrogate Standard Page 4 of 6 Project:Kum & Go #951 Client:Summit Scientific BatchID:R6122 25-May-21 QC SUMMARY REPORT 2105016Work Order: Environmental Chemistry Services, Inc. 755 South Perry Street, Suite 500 Castle Rock, CO 80104-1926 Website: www.ecs-corp.com TEL: (303) 850-7606 Sample ID:MBLK Batch ID:R6122 TestNo:TO-15 Analysis Date:5/21/2021 Prep Date:5/21/2021 Analyte Result SPK value SPK Ref Val %REC RPD Ref Val %RPDLowLimitHighLimit RPDLimit Qual Units:µg/m³ RL Client ID:PBW RunNo:6122 SeqNo:85889 MBLKSampType:TestCode:TO15B TVPH 0820 0 0ND Benzene 00.32 0 0ND Toluene 00.38 0 0ND Ethylbenzene 00.43 0 0ND Xylenes, Total 01.3 0 0ND Surr: 1,2-Dichloroethane-d4 10.00 93.5 80 1209.4 Surr: 4-Bromofluorobenzene 10.00 93.3 81.9 1249.3 Surr: Toluene-d8 10.00 98.9 79.8 1209.9 Sample ID:TVPH LCS Batch ID:R6122 TestNo:TO-15 Analysis Date:5/21/2021 Prep Date:5/21/2021 Analyte Result SPK value SPK Ref Val %REC RPD Ref Val %RPDLowLimitHighLimit RPDLimit Qual Units:µg/m³ RL Client ID:LCSW RunNo:6122 SeqNo:85890 LCSSampType:TestCode:TO15B TVPH 10,000 102 70 1308200 010,000 Sample ID:TVPH LCSD Batch ID:R6122 TestNo:TO-15 Analysis Date:5/21/2021 Prep Date:5/21/2021 Analyte Result SPK value SPK Ref Val %REC RPD Ref Val %RPDLowLimitHighLimit RPDLimit Qual Units:µg/m³ RL Client ID:LCSW02 RunNo:6122 SeqNo:85891 LCSDSampType:TestCode:TO15B TVPH 10,000 103 70 130 30820010,000 0.58010,000 Qualifiers Definitions: H Holding time exceeded ND Not Detected at or above RL RL Reporting Limit SPK Spike Value Surr Surrogate Standard Page 5 of 6 Page 6 of 6 Project: Project Number: Project Manager: Reported: Seneca Companies 200 S Raritan Street 6595106 PO# 392239 Josh Stewart 05/26/21 11:12Denver CO, 80223 Kum & Go #951 S2 Notes and Definitions Sample results reported on a dry weight basis Relative Percent DifferenceRPD dry Not ReportedNR Analyte NOT DETECTED at or above the reporting limitND Analyte DETECTEDDET