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HomeMy WebLinkAboutDERR-2024-011673REVISED REMEDIAL ACTION PLAN FOR FACILITY RELATED ACTIVITIES STATE OF UTAH VOLUATARY CLEANUP PROGRAM LIBERTY CORNER 1229-1265 SOUTH 300 WEST SALT LAKE CITY, UTAH 84101 UDEQ VOLUNTARY CLEANUP PROGRAM SITE #C125 Prepared by: At las Technical Consultants 358 South 700 East, B518 Salt Lake City, Utah 84102 Prepared for Utah Department of Environmental Quality Division of Environmental Response and Remediation Voluntary Cleanup Program 195 North 1950 West Salt Lake City, Utah 84114 And Liberty Corner Associates, LLC 6440 South Wasatch Boulevard, Suite 100 Salt Lake City, Utah 84121 September 26, 2024 Liberty Corner, Salt Lake City, Utah September 2024 VCP Site #C125 Version 3 Remedial Action Plan Project No. 271EM00861 i Atlas Technical Consultants LLC TABLE OF CONTENTS 1.0 INTRODUCTION AND SITE DESCRIPTION .............................................................................. 1 1.1 Current and Future Land Use ................................................................................................... 1 1.2 Objectives ................................................................................................................................. 2 1.3 Physical Setting ........................................................................................................................ 2 1.3.1 Topography .......................................................................................................................2 1.3.2 Geology .............................................................................................................................2 1.3.3 Hydrogeology ....................................................................................................................3 2.0 PREVIOUS SITE INVESTIGATIONS ........................................................................................... 3 3.0 PRIMARY CONTAMINANTS OF CONCERN ............................................................................. 6 4.0 CONCEPTUAL SITE MODEL ....................................................................................................... 6 4.1 Exposure Pathways ................................................................................................................... 6 5.0 REMEDIAL ACTION OBJECTIVES AND PROPOSED CLEANUP LEVELS ....................... 7 5.1 Remedial Action Objectives ..................................................................................................... 7 5.2 Proposed Cleanup Levels ......................................................................................................... 8 5.2.1 Soil.....................................................................................................................................8 5.2.2 Groundwater ......................................................................................................................8 6.0 REMEDIAL ACTION........................................................................................................................ 9 6.1 Soil Removal Procedures ......................................................................................................... 9 6.2 Post-Excavation Groundwater Sampling ............................................................................... 11 6.3 Waste Characterization Sampling .......................................................................................... 11 6.4 Groundwater Monitoring ........................................................................................................ 11 6.5 Installation of Chemical Vapor Barrier .................................................................................. 11 6.6 Site Remediation Summary Report ........................................................................................ 11 6.7 Site Preparation ..................................................................................................................... 11 6.7.1 Worker Projection ...........................................................................................................12 6.6.2 Dust Control ....................................................................................................................12 6.6.3 Anti-Tracking ..................................................................................................................13 6.6.4 Site Control/Security .......................................................................................................13 6.6.5 Stormwater Management.................................................................................................13 6.6.6 Public Notice ...................................................................................................................13 6.7 Environmental Covenants ...................................................................................................... 13 6.8 Site Management Plan ............................................................................................................ 13 7.0 SCHEDULE ..................................................................................................................................... 13 8.0 CONTINGENCY PLANS ............................................................................................................... 14 8.1 Inclement Weather.................................................................................................................. 14 8.2 Unexpected Discovery............................................................................................................ 14 8.2.1 Remedial Action ..............................................................................................................14 8.3 Deviation from Plan ............................................................................................................... 14 9.0 HEALTH AND SAFETY ................................................................................................................ 14 10.0 REFERENCES ............................................................................................................................... 15 FIGURES Figure 1 – Site Vicinity Map Figure 2 – Soil Boring Location Map Liberty Corner, Salt Lake City, Utah September 2024 VCP Site #C125 Version 3 Remedial Action Plan Project No. 271EM00861 ii Atlas Technical Consultants LLC Figure 3 – Proposed Soil Excavation Map APPENDICES Appendix A – Proposed Site Redevelopment Plans Appendix B – Arsenic Background Threshold Value Determination Appendix C – Chemical Vapor Barrier Specifications Appendix D – Fugitive Dust Mitigation Plan Appendix E – Stormwater Pollution Prevention Plan Appendix F – Draft Public Notice Appendix G – UDEQ RAP Review Comments Dated July 16, 2024, and UDEQ Email August 29, 2024 Liberty Corner, Salt Lake City, Utah September 2024 VCP Site #C125 Version 3 Remedial Action Plan Project No. 271EM00861 Page 1 Atlas Technical Consultants LLC 1.0 INTRODUCTION AND SITE DESCRIPTION The property consists of four parcels of developed land located near the northeast corner of 300 West and 1300 South, Salt Lake City, Utah 84101. In total, the property comprises approximately 2.042 acres in size. The property is developed with several office and warehouse building structures formerly occupied mainly by Schmidt Auto Body & Paint, which were originally constructed in the 1960s and then additions in the 1970s and 1980s were added. The surrounding area primarily consists of commercial properties with some residential properties present as well. Previous subsurface investigations have documented contaminants of concern (COCs) in soils and groundwater at the Site to be above the applicable regulatory screening criteria. In February 2023, Liberty Corner Associates, LLC, (Applicant) submitted an application to enter the Site into the Utah Voluntary Cleanup Program (VCP) administered by the Utah Department of Environmental Quality (UDEQ), Division of Environmental Response and Remediation (DERR). The Site was admitted to the VCP on March 10, 2024, and is identified as Liberty Corner, Site #C125. It is our understanding that the Site is being proposed for redevelopment as residential property described as the Liberty Corner Apartments. To move forward with redevelopment and based on conversations with the Site owner(s) and the UDEQ DERR VCP group, remedial actions are required. The following sections of this Remedial Action Plan (RAP) describe the procedures that will be used to remediate contaminated soil and groundwater at the Site. The RAP is organized as follows: • Section 1 provides an introduction of the project and the objectives of the remedial action. • Sections 2 and 3 provide the relevant background information, including a summary of the previous investigatory work and site characterization that identified remedial areas and primary COCs. • Section 4 discusses the conceptual site model (CSM) which identifies completed pathways for contaminants to receptors that require mitigation for the proposed development. • Section 5 provides the remedial action objectives (RAOs) and clean‐up goals. • Section 6 provides the remedial action plans to address contaminated media on the Site. • Section 7 includes the contingency plans for the remedy. • Section 8 includes health and safety. • Section 9 is the list of references pertaining to this RAP. The Site Vicinity Map is presented as Figure 1 and depicts the Site location and the surrounding area. The Site Map, presented as Figure 2, shows the Site boundaries, identifies site features, and identifies the sample locations completed to date on the Site. 1.1 Current and Future Land Use The Site is currently occupied by several office and warehouse building structures which are mainly occupied by Schmidt Auto Body & Paint. In January 2024 the building occupants vacated the property and the Site is currently unoccupied. Proposed redevelopment of the Site includes demolition of the current structures. Proposed site redevelopment plans for the Site are provided in Appendix A. Liberty Corner, Salt Lake City, Utah September 2024 VCP Site #C125 Version 3 Remedial Action Plan Project No. 271EM00861 Page 2 Atlas Technical Consultants LLC 1.2 Objectives The objectives of the RAP were developed to remediate petroleum contaminated soil and groundwater at the Site to concentrations that are protective of human health and the environment (i.e., future residents, the general public, wild life and biota) for the planned development and land use. The RAP will also include graphical and statistical evaluations for arsenic and lead in soil to establish site-specific background concentrations of these naturally occurring elements. Data to be utilized for the background concentration determination will include qualified laboratory analytical results from previous site investigation activities. The results of the background concentration evaluation will be used as the basis for determining if removal of soil containing arsenic and/or lead at concentrations in excess of the site-specific background concentration range is warranted. In addition, upon removal of the buildings and surface cover material, further delineation of soil impacts and removal of petroleum impacted soil will be completed as part of the RAP. As part of the soil removal effort, soil and groundwater samples would be collected to document residual impacts. Any remaining impacts will then be managed under a Site Management Plan prepared for the Site. 1.3 Physical Setting 1.3.1 Topography The Site is located in a highly urbanized setting with 100% of the Site covered in paved surfaces or under a building footprint. The Site’s elevation is approximately 4,250 feet above mean sea level and is relatively flat with a slight topographic gradient to the west. The Site location and the surrounding area is included on a USGS topographic map presented as Figure 1. 1.3.2 Geology The Site is regionally located in the Salt Lake Valley which is a north‐south trending valley located southeast of Great Salt Lake. The Salt Lake Valley is a segment of the Wasatch Front Valley section of the Great Basin physiographic province. The Salt Lake Valley is bounded on the east and northeast by the central portion of the Wasatch Range, on the northwest by Great Salt Lake, on the west by the Oquirrh Mountains, and on the south by the Traverse Mountains. The Salt Lake Valley is a half‐graben that is bounded by faults on its east, west, and south sides. Sediments have been filling this graben since the Tertiary. The Tertiary and Quaternary basin fill is up to 4,000 feet thick in some areas of the valley and consists of unconsolidated to semi‐consolidated clay, silt, sand, gravel, tuff, and lava. Quaternary sediments in the upper part of the basin fill range from 0 to 2,000 feet thick (Wallace and Lowe, 2008). Based on soil borings data collected during site characterization (Atlas, February 2024) at the Site, surface soils are primarily composed of urban fill ranging from approximately 0 to 3 feet below ground surface (bgs). Beneath the fill material, black to dark gray organic silt is encountered to the depth of approximately 5 to 6-feet bgs. Beneath the organic silt, gray silt is primarily encountered to the depth of soil borings at 15 feet bgs. Groundwater was encountered during drilling at a depth of approximately 8-feet bgs. Liberty Corner, Salt Lake City, Utah September 2024 VCP Site #C125 Version 3 Remedial Action Plan Project No. 271EM00861 Page 3 Atlas Technical Consultants LLC 1.3.3 Hydrogeology The Site is underlain by the Basin‐Fill Aquifer system in the Salt Lake Valley which includes a shallow unconfined aquifer underlain by a confining layer, which is underlain by the “principal aquifer.” Most of the groundwater from water wells in Salt Lake Valley is drawn from the principal aquifer. The shallow unconfined aquifer has a maximum thickness of approximately 50 feet and yields little water (the water is generally of low quality), thus, is rarely used for water supply (Wallace and Lowe, 2008). Based on the monitoring well data collected during site characterization, shallow ground water is encountered at depths ranging from approximately 4 feet bgs to 8 feet bgs. A State of Utah registered land surveyor (McNeil Engineering, Inc.) was contracted to land survey the top-of- casing elevations of the monitoring wells. The groundwater elevation data collected from the monitoring wells indicates that the groundwater flow direction beneath the Site is to the southeast. 2.0 PREVIOUS SITE INVESTIGATIONS In July 2021, CMT Engineering Laboratories (CMT, July 2021) completed a Phase I Environmental Site Assessment (ESA) of the Schmidt property (1265 South 300 West, 257 Lucy Avenue, Salt Lake City, UT). Based upon the findings of the Phase I ESA, two Recognized Environmental Conditions (RECs) were identified: • Drain in the floor of the flammable storage building of the subject property that showed evidence (staining) of impact from leaking petroleum products and/or chemicals (Section 5.2.5) • Sump drain in the south-central parking lot of the property that receives runoff from a wash bay (Bay 7) on the property and from the surrounding parking lot (Section 5.2.8). The CMT report provided no recommendations associated with the identified RECs. In January 2022, RMEC (RMEC, January 2023), conducted a limited subsurface investigation at the property, which consisted of eight soil borings. The analytical results confirmed the presence of subsurface release of fuel products, predominantly diesel-range organics, at soil boring location B-6; however, the impacts were below the DERR Initial Screening Levels (ISLs). RMEC recommended further investigation and sampling closer to the potential source of the contamination in order to provide confirmation on the extent and magnitude of the impact from either a) the storm water inlet French drain and/or b) the sewer/floor drain located in the flammable storage/thinner sheds. RMEC was unable to access the interior of Bays 8, 9, and 10 where discharges of paint product to floor drains was evident during the Phase I ESA site reconnaissance. While no significant impacts were noted in the analysis of soil and groundwater from soil borings collected outside of these bays, evidence of potential volatile organic compound (VOC) impacts were noted in soils at the groundwater interface zone of each boring. RMEC recommended that additional soil borings be advanced inside of these bays to determine if soil impacts were present in the direct vicinity of the floor drain inlets. Review of the groundwater data collected during the RMEC investigation indicated no detection of impacts above the DERR ISLs. While groundwater impacts were not identified, RMEC concluded that the presence of residual petroleum or VOC impacts in soils may present a potential indoor air quality risk to future residential development of the property. As such, any sources of impacted soils that are discovered prior to or during development, should be characterized and, if necessary, removed and transported offsite to an appropriately licensed Liberty Corner, Salt Lake City, Utah September 2024 VCP Site #C125 Version 3 Remedial Action Plan Project No. 271EM00861 Page 4 Atlas Technical Consultants LLC landfill for disposal. If impacted soil removal occurs, confirmation sampling should be performed to verify and document that the full extent of impacted soils were adequately removed. In August 2022 Atlas Technical Consultants (Atlas) completed a Phase I ESA (Atlas, August 17, 2022), on a group of properties located at the northeast corner of State Street and 1300 South Street (Schmidt Property at 1229 South and 1265 South 300 West, 257 West Lucy Avenue, and 246-252 West 1300 South) in Salt Lake City, Utah. These properties included the same property as the 2021 CMT Phase I ESA (Schmidt Sign and Paint) with the inclusion of the northern parcel (Schmidt Auto Body). Several RECs where identified at the properties. The Phase I ESA recommended further environmental work to determine if the following RECs represented an actual release into the soil or groundwater at the site. • Atlas observed several floor drains inside the Paint Bays (two circular drains inside each bay) which exhibited evidence of paint staining. Ms. Lisa Schmidt (with Schmidt Sign and Paint) indicated the floor drains in each bay discharge to the oil/water separator to the west of the building in the asphalt and were probably installed in the mid-1980s. Based on the age of these floor drains and data collected during a previous investigation conducted by RMEC in 2021 (RMEC, 2021); the drains were identified as a REC. • Atlas observed one oil/water separator on the Schmidt Auto Body portion of the property. Mr. Tracy Schmidt (with Schmidt Auto Body) indicated rinse water from pressure washing flows into a drain line connected to the oil/water separator, which then discharged to the city sewer. He also indicated it had not been used since the 1990s and was probably installed in the late 1980s. Atlas was not able to access inside the oil/water separator at the time of the Phase I ESA. Given that the structural integrity of the oil/water separator could not be determined, the lack of subsurface data, and it’s age, the oil/water separator and its associated flow drain was identified as a REC. Due to this information, additional investigation was recommended by Atlas to confirm that historical operations (Auto Body & Paint Shop) had not impacted the property. In September 2022 Atlas conducted a limited subsurface investigation (Atlas, September 2023) at the property. A total of five soil borings were advanced at the property. The results of the limited subsurface investigation indicated the presence of naphthalene and xylenes in soil and groundwater above the US EPA enforcement standards. In addition, Total Petroleum Hydrocarbons as Gasoline (TPH-GRO), TPH as Diesel (TPH-DRO), and Oil & Grease impacts were measured above the UDEQ enforcement standards. As a result of the impacts to soil and groundwater and the proposed development of the property into a residential multi-family facility, the Client entered into an agreement with the UDEQ VCP with the DERR to address the impacts at the property. The first step towards addressing impacts at the property was to prepare a Quality Assurance Project Plan (QAPP) that would provide the framework for the data quality expectations for the environmental sampling and analysis that will be completed at the property. On April 13, 2023, Atlas submitted the QAPP (Atlas, April 2023) to the UDEQ for review, and in a correspondence dated June 20, 2023, the DERR approved the QAPP. On April 14, 2023, Atlas attended an on-site meeting at the property with the UDEQ Project Manager (Mr. Lincoln Grevengoed) and Cowboy Partners personnel. As part of the site meeting, the soil and groundwater data results were reviewed and discussed. The data collected in the direct vicinity of the Paint Bays (Atlas borings SB-3, SB-4, and SB-5) indicates that minor groundwater impacts are present just above the EPA drinking water maximum contaminant level (MCL) and that soil impacts are below the EPA Regional Screening Levels (RSL). During the data discussion, Atlas stated that the groundwater laboratory results in this Liberty Corner, Salt Lake City, Utah September 2024 VCP Site #C125 Version 3 Remedial Action Plan Project No. 271EM00861 Page 5 Atlas Technical Consultants LLC area are likely biased high because the groundwater samples were collected through the drill rods at the soil/groundwater interface. Given that the groundwater impacts were only slightly above the MCLs in this area, Atlas recommended that a monitoring well be installed in the direct vicinity of SB-4 and SB-5 so that groundwater impacts could be more accurately evaluated. On May 4, 2023, Atlas participated in a follow-up conference call with the UDEQ and Cowboy Partners to discuss the next step in the VCP process for the property. The UDEQ VCP Program Manager, Mr. Bill Rees, clarified their position and requested that a comprehensive subsurface investigation be conducted at the site before recommendations for remedial actions be implemented. Based upon the discussion with the UDEQ, Liberty Corner Associates requested that Atlas prepare a Site Characterization Workplan for the property. The final work plan was submitted to the UDEQ on September 11, 2023, and was approved by the UDEQ in a letter correspondence dated September 25, 2023. In November and December 2024, Atlas completed a Site Characterization of the property. Eighteen soil borings were advanced to characterize subsurface conditions beneath the Site. In addition, three of the soil borings were converted to monitoring wells. The soil boring and monitoring well locations, along with sample locations from previous investigations, are present in Figure 2. Review of the soil VOC, TPH-GRO, TPH-DRO, and Oil & Grease analytical data indicated no detection of constituents above their respective USEPA Residential RSLs or above the UDEQ ISLs in any of the samples submitted for analysis. Review of the soil polycyclic aromatic hydrocarbon (PAH) data indicated that benzo(a)pyrene (BaP) was detected in one soil sample slightly above the USEPA Residential RSL of 0.11 mg/kg (SB-13 @ 2-3’). Review of the soil metals data indicate the presence of arsenic above the USEPA Residential RSL in all of the samples collected except for SB-9 at 2-3’. The arsenic concentrations measured above the laboratory reporting limits ranged from 1.36 mg/kg to 18.1 mg/kg. Lead was also measured above the USEPA Residential RSL in SB-17 (862 mg/kg @ 2-3’) and SB-19 (276 mg/kg @ 2-3’). No other constituents of concern were measured above their respective USEPA RSLs or above their respective UDEQ ISLs in any of the other soil samples submitted for analysis. Review of the groundwater laboratory results indicated no detection of VOCs, PAHs, or TPH-GRO or DRO above their respective MCLs or ISLs in any of the samples except for benzene at a concentration of 5.41 µg/L in SB-19. Review of the Oil & Grease data indicated an exceedence of the UDEQ ISL of 10,000 µg/L in SB-17 at a concentration of 13,500 µg/L. Review of the groundwater metals data indicate the presence of arsenic above the USEPA MCL of 10.0 µg/L in SB-9 (37.2 µg/L), SB-10 (50.4 µg/L), and SB-11 (48.3 µg/L). No other metals were measured above their respective MCLs in any of the other groundwater samples submitted for analysis. Based upon review of the historical data (Atlas, September 2022) and data collected during this investigation, it appears that petroleum impacted soil and groundwater are present above enforcement standards in the direct vicinity of the Oil/Water Separator and hydraulic lift area and near the paint bays and/or Painting and Storage Building. The soil data also indicate that arsenic impacted soil above the USEPA Residential RSL is present throughout the property and is present in the groundwater above its MCL at three sample locations. Based upon review of the soil and groundwater data, Atlas recommended that a Remedial Action Plan (RAP) be prepared to address the petroleum impacted soil and groundwater in the vicinity of the oil/water separate and hydraulic lift and near the Painting and Storage Building. In addition, Atlas recommended that the RAP include graphical and statistical evaluations f or Liberty Corner, Salt Lake City, Utah September 2024 VCP Site #C125 Version 3 Remedial Action Plan Project No. 271EM00861 Page 6 Atlas Technical Consultants LLC arsenic and lead in soil to establish site-specific background concentrations of these naturally occurring elements. Data to be utilized for the background concentration determination will include qualified laboratory analytical results from the previous site characterization activities. The results of the background concentration evaluation were to be used as the basis for determining if removal of soil containing arsenic and/or lead at concentrations in excess of the site-specific background concentration range is warranted. Atlas also recommended that upon removal of the buildings and surface cover material, further delineation of soil impacts and removal of petroleum impacted soil would be completed as part of the RAP. As part of the soil removal effort, soil and groundwater samples would be collected to document residual impacts. Atlas suggested that any remaining impacts would then be managed under a Site Management Plan prepared for the site. 3.0 PRIMARY CONTAMINANTS OF CONCERN Based on the results of previous environmental investigations, the associated primary Contaminants Of Concern (COC) in the soil are benzo(a)pyrene, Oil & Grease, TPH-GRO, TPH-DRO, arsenic, and lead. Review of the groundwater data indicate that Oil & Grease, TPH- GRO, TPH-DRO, arsenic, and lead are the primary COCs. 4.0 CONCEPTUAL SITE MODEL A conceptual site model (CSM) was developed for the Site by identifying COCs in the impacted on‐site media and the pathways by which potential receptors (human and ecological) could be exposed to potential COCs based on the intended future use as a mixed residential/commercial development. Exposures to contaminated soil and groundwater at the Site were assessed for potential human and ecological receptors. Human receptors include construction workers and future residents. Wildlife and biota (including sediment dwelling organisms) were also considered as potential ecological receptors. In the near future, the Site is intended to be redeveloped as a multi-family apartment complex. The proposed redevelopment will include a multi-family apartment complex with a multi-level parking structure and concrete and asphalt paved areas throughout the property. Limited areas of landscaping will be installed around the Site perimeter. Based upon observations made at the Site and surrounding properties, it does not appear that the Site would provide significant viable habitat to support ecological populations. Consequently, current and anticipated future site conditions do not represent a significant threat to onsite ecological receptors. In addition, since a toxicity assessment is beyond the scope of this RAP, we have conservatively assumed that all routes of exposure (inhalation, ingestion and dermal exposure) are of concern for all contaminants. Although highly unlikely, the incidental ingestion of groundwater is also included for both residents and construction workers. 4.1 Exposure Pathways Based on current and anticipated future site conditions, potential exposure pathways are generally limited to those involving human receptors. The human receptor category includes construction workers engaged in the site redevelopment activities and future site residents assuming occupancy after completion of the site redevelopment activities. The CSM considers the following exposure pathways for the Site’s impacted media: Liberty Corner, Salt Lake City, Utah September 2024 VCP Site #C125 Version 3 Remedial Action Plan Project No. 271EM00861 Page 7 Atlas Technical Consultants LLC • Surface Soil – Exposure pathways associated with surface soils (i.e., soil within the upper 2 feet of land surface) include inhalation of fugitive dust, ingestion and dermal contact. In addition to wind disturbance, surface soil may also be eroded and transported offsite through the movement of surface water or storm water. The surface soil matrix represents a potential matrix of concern for human receptors, including construction workers and future site residents, through the inhalation, incidental ingestion, and dermal contact routes of exposure. It should be noted that under the post-development scenario, the surface soil exposure pathway is expected to be incomplete, with the possible exception of relatively small landscaped areas around the building perimeter. • Subsurface Soil ‐ Exposure pathways associated with subsurface soil include ingestion and dermal contact with subsurface soil (i.e., soil at depths of > 2 feet bgs). The subsurface soil matrix represents a potential matrix of concern for construction workers and potentially future site residents via the inhalation, incidental ingestion, and dermal contact routes of exposure. The subsurface soil exposure pathway is expected to be incomplete under the post-development scenario, with the possible exception of occasional subsurface utility maintenance or replacement activities. • Groundwater ‐ While the previous assessment data is not suggestive of vertical migration of metals from overlying soil to shallow groundwater, certain naturally-occurring metals (e.g., arsenic, lead, and selenium) were detected in groundwater. Naturally-occurring metals, including arsenic, barium, and selenium were detected in at least one site groundwater monitoring well. There is no evidence of significant leaching of metals from subsurface soil to groundwater, based on groundwater sampling results and TCLP analyses. Grab groundwater samples collected from soil borings through drill rods at the soil/water interface contained trace concentrations of other naturally-occurring metals including barium, cadmium, chromium, lead, and mercury. Based on our experience with other similar investigations, the grab-type groundwater samples tend to contain higher concentrations of suspended solids which biases the laboratory analytical results to the high side. The laboratory analytical results of groundwater samples collected from the on-site monitoring wells support this interpretation and demonstrate that the concentrations of naturally-occurring metals in groundwater are below applicable drinking water MCLs for metals. Further, shallow groundwater at the Site and general vicinity is not utilized as a potable water source. For these reasons, the ingestion pathway is considered an incomplete exposure pathway. 5.0 REMEDIAL ACTION OBJECTIVES AND PROPOSED CLEANUP LEVELS This section provides the remedial action objectives and proposed clean up levels for the Site that will be protective of human health and the environment considering the contaminants present and the proposed land use and exposure scenarios discussed in Section 5.0. 5.1 Remedial Action Objectives As part of the RAP, petroleum impacted soil in the vicinity of the oil/water separator and the hydraulic lift (SB-1 and SB-2), and in the vicinity of SB-13 will be removed. In addition, the area in the direct vicinity of SB-17 will be excavated to further evaluate Oil & Grease impacts in this area. Soils impacted above the BTV for arsenic and the RSL for lead in the direct vicinity of SB- 12, SB-17, SB-19, and SB-20 will also be removed. Upon completion of the soil removal effort, post-excavation soil samples will be collected to confirm impacted soil in these areas has been Liberty Corner, Salt Lake City, Utah September 2024 VCP Site #C125 Version 3 Remedial Action Plan Project No. 271EM00861 Page 8 Atlas Technical Consultants LLC removed to below UDEQ DERR ISLs and the BTV and RSL. The excavated soil will be profiled and disposed a permitted landfill. Please refer to Section 6.0 for additional details associated with the removal and disposal of the petroleum impacted soil. The remedial objectives of this RAP are to address the following potential exposure scenarios: • Metals and petroleum constituents in surface and subsurface soil that pose a potential threat to residents and construction workers. 5.2 Proposed Cleanup Levels RAP results will be compared to residential EPA RSLs, November 2023, for Target Cancer Risk of 1E‐06 and a Target Hazard Quotient (THQ) of 1.0, UDEQ ISLs, and a site‐specific background threshold value for arsenic. 5.2.1 Soil Petroleum hydrocarbon constituents measured in soil will be compared to the UDEQ ISLs and residential EPA RSLs for Target Cancer Risk of 1E‐06 and a Target Hazard Quotient (THQ) of 1.0. Lead results will be compared to the updated residential EPA RSL of 200 mg/kg. For arsenic, a site-specific Background Threshold Value (BTV) was established as the threshold concentration. Additional details regarding the methodology utilized to establish the site-specific arsenic BTV are provided in Appendix B. COC Media Cleanup Objective (mg/kg) Cleanup Objective Basis Analytical Method Naphthalene Soil 2.0 EPA RSL SW846 8260 Xylenes Soil 142 UDEQ ISL SW846 8260 TPH-GRO Soil 150 UDEQ ISL SW846 8015 TPH-DRO Soil 500 UDEQ ISL SW846 8015 Oil & Grease Soil 1,000 UDEQ ISL SW846 1664 Benzo(a)Pyrene Soil 0.11 EPA RSL SW846 8270 Arsenic Soil 13.6 Site-Specific BTV SW846 6020 Lead Soil 200 EPA RSL SW846 6020 5.2.2 Groundwater As stated above, soil removal will occur in the areas of metals and petroleum hydrocarbon impacts and post-excavation groundwater sampling will be conducted. TPH-GRO, TPH-DRO, and Oil & Grease results will be compared to the UDEQ DERR ISL, and arsenic and lead will be compared to EPA drinking water Maximum Contaminant Levels (MCL) and/or Action Levels. COC Media Cleanup Objective (mg/L) Cleanup Objective Basis Analytical Method Arsenic Groundwater 0.010 EPA MCL SW846 6020 Lead Groundwater 0.016 EPA Action Level SW846 6020 TPH-GRO Groundwater 1.0 UDEQ ISL SW846 8015 TPH-DRO Groundwater 1.0 UDEQ ISL SW846 8015 Oil & Grease Groundwater 10 UDEQ ISL SW846 1664 Liberty Corner, Salt Lake City, Utah September 2024 VCP Site #C125 Version 3 Remedial Action Plan Project No. 271EM00861 Page 9 Atlas Technical Consultants LLC 6.0 REMEDIAL ACTION This section describes the proposed remedies for impacted soil and groundwater that will meet the remedial action objectives. Subsurface soil and groundwater (If encountered) exceeding cleanup levels will be removed and disposed of at an appropriate permitted off‐site facility. During removal of the building foundations an Environmental Professional (EP) will be present on site in the event that previously unencountered signs of soil impacts are observed and the EP will have the ability to collect opportunity samples if necessary. 6.1 Soil Removal Procedures Atlas proposes excavating the soil contaminated with petroleum hydrocarbons, arsenic, and lead at concentrations above the specified cleanup objective. The hierarchy for residential soil cleanup objectives is as follows: • Metals o Arsenic - Site-specific BTV o Lead – EPA Residential RSL • Petroleum Hydrocarbons/Oil & Grease - UDEQ ISL or EPA Residential RSL • BaP - EPA Residential RSL Excavation efforts would be guided by recent laboratory analytical data, field screening with a photoionization detector (PID), and field observations of staining and petroleum hydrocarbon odors. The specific areas of excavation impacted with petroleum hydrocarbons will occur in the vicinity of the hydraulic lift and oil/water separator (SB-1 and SB-2), and in the direct vicinity of SB-13 and SB-17. Atlas anticipates excavating to a maximum depth of approximately 10 feet bgs in the vicinity SB-1 and SB-2. In the vicinity of SB-13 Atlas anticipates the maximum depth of the excavation will be approximately 5 feet bgs, and in the vicinity of SB-17 the maximum depth is anticipated to be approximately 10 feet bgs. Soils impacted above the BTV for arsenic and the RSL for lead in the direct vicinity of SB-12, SB-19, and SB-20 will also be removed. In the area of SB-12, SB-19, and SB-20 soils will be excavated to a minimum depth of 2-3’ bgs to address the metals impacts. The shallow (2-3’) metals impacted soil in the area of SB-17 will also be removed. Upon completion of the soil removal effort, post-excavation soil samples will be collected to confirm impacted soil in these areas has been removed to below UDEQ DERR ISLs and the BTV and RSL. Atlas would oversee the excavation contractor during the excavation and removal of impacted soils from the Site. Given that the area beneath the building located in the southeast corner of the Site was not accessible during the site characterization effort, the area beneath the building will be investigated after the building has been removed. Once the building has been removed three test pits will be excavated within the building footprint. Historical information obtain for the Site indicates that the building was used for commercial office purposes with no obvious historical manufacturing or auto repair occurring at this location. Therefore, only the fill material beneath the building will be investigated and one sample will be collected from each test pit at a depth of approximately 2-3 feet below grade. The samples will be submitted a Utah Certified Testing laboratory for analysis of VOCs analysis using EPA Method 8260, TPH GRO and DRO using EPA Method 8015, PAHs with Selected Ion Monitoring (SIM) using EPA Method 8270, Oil & Grease with Silica Gel Treatment (SGT) using EPA Method 9071, and RCRA 8 metals (arsenic, barium, cadmium, chromium, lead, mercury, selenium, and silver) using EPA Method 6010/7471. Liberty Corner, Salt Lake City, Utah September 2024 VCP Site #C125 Version 3 Remedial Action Plan Project No. 271EM00861 Page 10 Atlas Technical Consultants LLC Impacted soil would be removed and transported off-site for disposal at the E.T. Technologies soil regeneration site. Atlas typically recommends that the lower portion of the excavation be backfilled with clean 2-inch to 3-inch ballast rock, a geotextile filter fabric be placed over the ballast rock if completed in the saturated zone, and that the remainder of the excavation be backfilled with clean, 2-inch minus, engineered fill and compacted in loose lifts not exceeding one foot in thickness. In this case, however, Atlas will defer to the Client and their excavation contractor to determine the appropriate fill materials and compaction requirements that would be appropriate for the proposed residential development. At this time it is not anticipated that groundwater will need to be removed from the excavations. However, if groundwater present in the excavations impedes the collection of soil confirmation samples, dewatering of the excavations may be necessary. All appropriate procedures will be followed and a permit would obtained from the UDEQ Division of Water Quality before dewatering commences. If dewatering is required, contaminated groundwater would be temporally stored on-site in frac tanks and then remediated to allowable levels before discharge to the stormwater system. Atlas estimates that approximately 463 cubic yards (50x25x10 deep excavation ) of soil would be removed in the vicinity of the oil/water separator and hydraulic lift, approximately 22 cubic yards (10x10x6 ft. deep excavation) would be removed in the vicinity of SB-13 and approximately 84 cubic yards (15x15x10 ft. deep excavation) would be removed in the vicinity of SB-17. In the areas of SB-12, SB-19, and SB-20 it estimated that approximately 15 to 18 cubic yards (10x10x4 ft.) of soil will be removed from each area. The proposed areas of excavation are present in Figure 3. Upon removal of the soil confirmation soil samples would be collected from the sidewalls and floor of each excavation. All samples will be analyzed on a laboratory 48-hour turn-around time. The laboratory metals digestion process take a minimum of 48-hours to run. A minimum of one sidewall sample will be collected per 50 linear feet (with four minimum samples) and a minimum of one floor sample will be collected per 1,000 square feet. The confirmation soil samples collected in the vicinity of SB-13 will be analyzed PAHs using EPA Method 8270 SIM and the RCRA 8 Metals using EPA Method 6020. Confirmation soil samples collected in the vicinity of SB-17 will be analyzed for Oil and Grease using EPA Method 1664 and the RCRA 8 Metals using EPA Method 6020. Confirmation samples collected in the vicinity of the oil/water separator and the hydraulic lift (SB-1 and SB-2) will be analyzed for TPH-GRO and TPH-DRO using EPA Method 8105, Oil & Grease using EPA Method 1664, and the RCRA 8 Metals using EPA Method 6020. Confirmation soil samples collected in the vicinity of SB-12 will be analyzed for arsenic and lead using EPA Method 6020. Confirmation soil samples collected in the vicinity of SB-19 will be analyzed for lead only, and confirmation soil samples collected in the vicinity of SB-20 will be analyzed for arsenic only. The confirmation samples will be submitted to PACE Analytical Laboratory for analysis. In addition to the sampling described above, confirmation samples for other analytes will be included if other contaminants are suspected to be present based upon field observations or other pertinent information. Duplicate samples will be collected at the frequency specified in the QAPP. Split samples may be collected by the UDEQ at their discretion. Spilt samples collected by the UDEQ would be submitted to a separate state certified laboratory for analysis following the same method(s) used for confirmation samples. All field procedures will follow the QAPP (Atlas, April 2023) and Standard Operating Procedures (SOPs). Liberty Corner, Salt Lake City, Utah September 2024 VCP Site #C125 Version 3 Remedial Action Plan Project No. 271EM00861 Page 11 Atlas Technical Consultants LLC 6.2 Post-Excavation Groundwater Sampling Upon successful completion of the COC impacted soil removal effort, a groundwater sample will be collected using a new disposable bailer from each excavation to verify remaining impacts. The same laboratory methods specified in Section 6.1 will be used. The samples submitted for metals analysis will be field-filtered and then placed in laboratory provided containers. If the post excavation groundwater sampling data indicate that residual petroleum impacts remain above enforcement standards, an in-situ remediation product will be applied to the groundwater within the excavations in an attempt to reduce the hydrocarbon impacts. If required, a groundwater injection permit will also be obtained prior to implementation of the in-situ treatment effort. Follow up groundwater samples will then be collected from the excavations to determine if the application was successful at reducing the impacts to acceptable levels. If groundwater impacts still remain above enforcement standards, a second application of the in- situ product will be applied. Depending on the results, a third application may be required. 6.3 Waste Characterization Sampling It is Atlas’s opinion that appropriate waste characterization sampling has already been collected during the past investigations and are included in those reports. Based on the previous sampling results, excavated soil would be classified as “non-hazardous” waste. However, if required, Atlas will complete the appropriate waste profiles to be approved by the facility receiving the waste based on the waste characterization sample results. 6.4 Groundwater Monitoring At present there are three groundwater monitoring wells (i.e., MW -1, MW -2, and MW -3) located at the Site. It is anticipated that the wells will need to be abandoned pursuant to UDEQ DERR requirements prior to the property redevelopment. If upon completion of the remedial actions, the UDEQ DERR requires the implementation of a long-term quarterly groundwater monitoring program, new wells will be installed once the site redevelopment has been completed and surface cover material (i.e. asphalt and concrete) has been placed. 6.5 Installation of Chemical Vapor Barrier Atlas proposes the installation of chemical vapor barrier consisting of at least a 15-mil Drago® Wrap (or equivalent) beneath all of the slab-on-grade occupied portions of the building. The chemical vapor barrier would not be installed beneath the footprint of parking structure. The vapor barrier would be installed by a qualified certified installer. All seams, edges, and penetrations would be sealed in accordance with the manufacturer’s recommendations. Specifications and installation instructions for the vapor barrier are provided in Appendix C. 6.6 Site Remediation Summary Report A Site Remediation Report will be completed to document the remedial activities conducted at the Site. The report will include sampling results, the locations and extents of excavated areas and documentation of the disposition of impacted media disposed of off‐site. 6.7 Site Preparation Work zones will be established around areas of contamination and tracking into and out of the zones will be controlled to prevent spreading of contamination. Liberty Corner, Salt Lake City, Utah September 2024 VCP Site #C125 Version 3 Remedial Action Plan Project No. 271EM00861 Page 12 Atlas Technical Consultants LLC 6.7.1 Worker Projection Prior to impacted soil removal activities, Atlas will prepare a site-specific health and safety plan and all Atlas staff and subcontractors retained by Atlas will be informed of soil and groundwater conditions. The on‐site construction workers that will directly or indirectly come into contact with on‐site soil shall comply with any applicable state, city or local safety codes. On‐site construction workers shall be responsible for evaluating the appropriate health and safety work practices required, and for supplying and utilizing necessary equipment and precautions required for the safety of employees, including adequate personal protective equipment (PPE), monitoring and training requirements under Occupational Safety and Health Administration (OSHA) standards. The General Contractor retained by the property owner will be responsible for preparing their own HASP. On-site works associated with construction of the apartment complex must be informed of soil and groundwater conditions relating to construction and maintenance. On‐site construction workers that will directly or indirectly come into contact with on‐site soil shall comply with any applicable state, city or local safety codes. The General Contractor shall be responsible for evaluating the appropriate health and safety work practices required, and for supplying and utilizing necessary equipment and precautions required for the safety of employees, including adequate PPE, monitoring and training requirements under OSHA standards. Level D PPE is considered adequate to conduct excavation activities. Level D is the lowest level of PPE required by the U.S. Occupational Health & Safety Administration (OSHA) and is used for nuisance contamination only. Other PPE is based upon the situation (types of gloves, etc.).It is recommended that Dermal contact with soil or groundwater be avoided through the use of gloves, and that in halation or ingestion of dust be minimized through site control practices. Proper hygiene practice should be implemented to prevent dermal contact and/or ingestion of contaminants. If potentially hazardous subsurface media is discovered during construction activities, site safety personnel should be notified to assess if higher levels of protection are warranted. Regardless, the construction contractor is responsible for the health and safety of his their personnel and it is required that the construction contractor prepare, implement and maintain a site‐specific Site Health and Safety Plan (HASP) for the protection and wellbeing of its workers, subcontractors and authorized visitors to the site during the course of construction. Atlas will prepare its own HASP for the remedial excavation activities. 6.6.2 Dust Control During the soil removal effort and during construction of the apartment complex on site workers shall minimize wind erosion and dust transport by ensuring that all necessary dust controls (application of water, tarps, dust suppressants, etc.) are implemented and maintained at all times during periods of operation. Remedial actions will involve disturbance, excavation, and transportation of soils impacted with metals and petroleum constituents. Fugitive dust maybe generated from activities with in the work area. Although the area proposed for excavation does not exceed one‐quarter acre, as referenced in the Utah Division of Air Quality (UDAQ) Administrative Rules under R307‐205 Emission Standards: Fugitive Emissions and Fugitive Dust, dust will be managed. The objective during activities at the Site are to minimize fugitive dust and will utilize visual inspection. The RAP fugitive Dust goal is zero visible dust when working with impacted materials. Atlas on‐site personnel will periodically conduct visual monitoring of fugitive dust. If engineering controls are Liberty Corner, Salt Lake City, Utah September 2024 VCP Site #C125 Version 3 Remedial Action Plan Project No. 271EM00861 Page 13 Atlas Technical Consultants LLC ineffective, work activities will be limited or stopped until conditions improve. Work stop may also be required in high winds. A copy of the fugitive dust mitigation plan prepared by the General Contractor developing the property is included in Appendix D. 6.6.3 Anti-Tracking In general, excavation activities will take place in a manner designed to minimize equipment contact with contaminated soils. Excavators and haul trucks will not enter the areas of excavation. Vehicles and equipment will be decontaminated to prevent the spread of contamination both within the site and off‐site. Construction workers shall employ anti‐tracking measures (streets weepers, anti‐tracking pads, etc.) at the site ingress and egress areas to ensure that vehicles do not track soil on to a public roadway at any time. All equipment that was exposed to contamination will be decontaminated prior to leaving the site. 6.6.4 Site Control/Security Site security will be the responsibility of the Applicant that will restrict access to the Site and prohibit the general population and non‐site personnel from entering during construction activities. 6.6.5 Stormwater Management During construction, stormwater management should be conducted to reduce contact with sediment and stormwater run‐off. Berms or temporary controls should be used to divert run‐off around open excavations and to prevent run‐off from leaving the Site. Should stormwater come in contact with potentially impacted media, it will be managed properly. A copy of the stormwater pollution prevention plan (SWPPP) prepared by the General Contractor developing the property is included in Appendix E. 6.6.6 Public Notice Prior to remedial action, a notice informing the public of the proposed action, where the plan may be viewed, and where comments can be submitted will be published in the local newspaper and mailed or hand‐delivered to adjacent landowners. A copy of the Public Notice is included Appendix F. 6.7 Environmental Covenants Following completion of remedial activities, the Applicant will enter into an Environmental Covenant with the DERR that outlines the activity and use limitations associated with any areas if impacts remain above the proposed clean-up levels. One limitation will include the use of the first two floors of the proposed structure as an open‐air parking garage to mitigate potential vapor intrusion. In addition, a no groundwater use restriction will likely be placed on the property. 6.8 Site Management Plan Based on the use of environmental covenants at the Site, a Site Management Plan will be prepared and submitted to DERR. The Site Management will define site management requirements, groundwater performance monitoring, activity and use limitations, management and maintenance of these limitations, site inspections and reporting requirements. 7.0 SCHEDULE Upon DERR RAP approval and the public comment period, which is excepted within the next 60 days, soil excavation activities are likely to begin in July 2024. Soil excavation is expected to be Liberty Corner, Salt Lake City, Utah September 2024 VCP Site #C125 Version 3 Remedial Action Plan Project No. 271EM00861 Page 14 Atlas Technical Consultants LLC completed within 1-2 weeks after commencement. All laboratory analytical will be on a 48-hour turnaround timeframe. The Applicant is currently conducting site activities in preparation of building demolition. It is expected that site structures and surface cover material (i.e. asphalt and concrete) will be removed within the next 3‐4 weeks. Once the buildings and surface cover material has been removed, and approval of the RAP has been received, the soil removal effort can begin. Upon completion, the Site Remediation Report will be prepared and submitted to DERR for review. 8.0 CONTINGENCY PLANS 8.1 Inclement Weather In the event inclement weather creates unsafe work conditions, creates dust, or causes significant construction concerns, work will stop until solutions can be devised to address the concerns. The determination to stop work will be made by Atlas in conjunction with the remediation contractor and the DERR. 8.2 Unexpected Discovery If additional impacted media are discovered during remedial action activities, the following procedures will be followed. 8.2.1 Remedial Action If additional petroleum impacted soil is identified during remediation of an area, the removal area will be enlarged to include it. Soil removal will be guided by field screening with the PID to identify the boundaries and confirmation samples will be collected as described in Section 6.0. Similarly, if petroleum impacted soil is found in areas not previously investigated during the site characterization or prior environmental investigations/studies, these areas will be field screened, and the soil removed consistent with approach discussed above. If impacted soil is found, the DERR will be notified and, if needed, a response plan will be developed to address the area. If a fuel tank is discovered during excavation, excavation will stop, and the DERR’s petroleum storage tanks branch will be notified, and a response plan will be developed in coordination with the VCP section to address removal of the tank and proper off‐site disposal. 8.3 Deviation from Plan To the extent that encountered field conditions differ from those planned and require deviations from this RAP, they will be discussed with the DERR prior to implementation. In addition, the applicant will coordinate with the DERR to address if concentrations increase that creates an unacceptable risk. Any completed deviations from plan will be memorialized in the Site Remediation Report. 9.0 HEALTH AND SAFETY Atlas will prepare a site-specific HASP for this remedial project that meets the requirements of the OSHA Hazardous Waste Operations and Emergency Response (HAZWOPER) Standard (29CFR1910.120), including addressing potential contact with contaminated media (soil, groundwater). The subcontractor selected by Atlas to perform the remedial activities will be comply with the HASP requirements. The DERR will be provided a copy of Atlas’s HASP a Liberty Corner, Salt Lake City, Utah September 2024 VCP Site #C125 Version 3 Remedial Action Plan Project No. 271EM00861 Page 15 Atlas Technical Consultants LLC minimum of one week before field work begins. As part of the HASP, Atlas will be responsible to ensure that all of its employees and subcontractors are informed of the on‐site hazards related to contaminated media and the protective measures to mitigate those hazards as required by OSHA’s Hazard Communication Standard (29CFR1910.1200). 10.0 REFERENCES Atlas Technical Consultants, Phase I Environmental Site Assessment, 300 West Site – Schmidt Property, 1229 South and 1265 South 300 West, 257 West Lucy Avenue, and 246-252 West 1300 South, Salt Lake City, Utah, August 17, 2022 Atlas Technical Consultants, Limited Subsurface Investigation Report, 300 West Site – Schmidt Property, 1229 South and 1265 South 300 West, 257 West Lucy Avenue, and 246-252 West 1300 South, Salt Lake City, Utah, September 15, 2022. Atlas Technical Consultants, Quality Assurance Project Plan For Facility Related Activities, State of Utah Voluntary Cleanup Program, Liberty Corner – 1229-1265 South 300 West, Salt Lake City, Utah. May 26, 2023. Atlas Technical Consultants, Revised Site Characterization Work Plan For Facility Related Activities, State of Utah Voluntary Cleanup Program, Liberty Corner – 1229-1265 South 300 West, Salt Lake City, Utah. September 11, 2023. CMT Engineering Laboratories, Phase I Environmental Site Assessment, The Schmidt Property, 1265 South 300 West, 257 West Lucy Avenue, and 246-252 West 1300 South, Salt Lake City, Utah, July 5, 2021. Gilbert, Richard O. 1987. Statistical Methods for Environmental Pollution Monitoring. Van Nostrand Reinhold, New York. Krishnamoorthy, K., and T. Mathew. 2009. Statistical Tolerance Regions: Theory, Applications, and Computation. Hoboken, NJ: Wiley. ProUCL Version 5.1 User Guide. Office of Research and Development, EPA/600/R-07/041. Singh, A. and A.K. Singh. October 2015. ProUCL Version 5.1 Technical Guide. Office of Research and Development, EPA/600/R- 07/041. Singh, A. and A.K. Singh. October 2015. RMEC, DRAFT Limited Subsurface Investigation Report, The Schmidt Property, 1265 South 300 West, 257 West Lucy Avenue, 246-252 West 1300 South, Salt Lake City, Utah 84101, January 3, 2022. Singh, A. and J. Nocerino. 1997. Robust Intervals for Some Environmental Applications. Chemometrics and Intelligent Laboratory Systems 37 (1997) 55-69. Singh, A., N. Armbya, and A.K. Singh. 2010. Scout 2008 Version 1.0 User Guide. Office of Research and Development, EPA/600/R-08/038. U.S. Environmental Protection Agency (USEPA). 1999a. Record of Decision Amendment: Keystone Sanitation Landfill, EPA ID: PAD054142781, OU 01, Union Township, PA. EPA/AMD/R03-99/505. June 25. Liberty Corner, Salt Lake City, Utah September 2024 VCP Site #C125 Version 3 Remedial Action Plan Project No. 271EM00861 Page 16 Atlas Technical Consultants LLC USEPA. 1999b. Robust Statistical Intervals for Performance Evaluation, USEPA Environmental Sciences Division, Las Vegas, NV. USEPA. 2002a. Guidance for Comparing Background and Chemical Concentrations in Soil for CERCLA Sites. EPA/540/R-01/003. Office of Emergency and Remedial Response, Washington, D.C. USEPA. 2009. Statistical Analysis of Groundwater Monitoring Data at RCRA Facilities – Unified Guidance. Office of Resource Conservation and Recovery. EPA 530-R-09-007. USGS Water Resources of Salt Lake County, Utah, A.G. Hely, R.W. Mower, C. Albert Harr and Ted Arnow, Technical Publication 31, 1971. W allace, Janae and Lowe, Mike, Ground‐Water Quality Classification for the Principal Basin‐Fill Aquifer, Salt Lake Valley, Salt Lake County, Utah. Utah Geologic Survey. August 25, 2008. Project No. 271EM00861 Atlas Technical Consultants LLC FIGURES Remedial Action Plan VCP Site #C125 Version 2 Liberty Corner, Salt Lake City, Utah July 2024 358 South 700 East, B518 Salt Lake City, Utah 84102 (801) 935-4917 PROJECT NO: 271EM00826 SOURCE: EDR 1229 South and 1265 South 300 West, 257 West Lucy Avenue, and 246-252 West 1300 South Salt Lake City, Utah 84101Figure 1 Site Vicinity Map Project No. 271EM00861 Atlas Technical Consultants LLC APPENDIX A Proposed Site Redevelopment Plans Remedial Action Plan VCP Site #C125 Version 2 Liberty Corner, Salt Lake City, Utah July 2024 Ballpark Community Council 1 LIBERTY CORNER Ballpark Community Council 2 6    : :/8&<$9( 081,&,3$/=21(&* 6&23( 2):25. 081,&,3$/=21(&* 081,&,3$/=21(&*081,&,3$/=21(&* 081,&,3$/=21(&* 081,&,3$/=21(&* 081,&,3$/=21(50) 081,&,3$/=21(&* 081,&,3$/=21(&* 081,&,3$/=21(50) 081,&,3$/=21(&1 081,&,3$/ =21(5% 6725<&200(5&,$/ (;,67,1*%8,/',1* '(02 6725<$1'6275< &200(5&,$/ (;,67,1*%8,/',1* '(02 AREA MAP Ballpark Community 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/2%%< 6) 0$,/ 6) 0$,17(1$1&(6725$*( 6) 08/7,86(&2857 6) 3$5.,1*&2857 6) 3/$<*5281' 6) 6+257/2$',1* 6) 75$6+ 6) 9(57,&$/&,5&8/$7,21 6) /(9(/ 6) (/(& 6) *$5$*( 6) /2%%< 6) 0$,17(1$1&( 6) 0$,17(1$1&(6725$*( 6) 75$6+ 6) 9(57,&$/&,5&8/$7,21 6) /(9(/ 6) $0(1,7< 6) &255,'25 6) (/(& 6) /2%%< 6) 5(6,'(17,$/81,76 6) 75$6+ 6) 9(57,&$/&,5&8/$7,21 6) /(9(/ 6) &255,'25 6) (/(& 6) /2%%< 6) 5(6,'(17,$/81,76 6) 75$6+ 6) 9(57,&$/&,5&8/$7,21 6) /(9(/ 6) &255,'25 6) (/(& 6) /2%%< 6) 5(6,'(17,$/81,76 6) 75$6+ 6) 9(57,&$/&,5&8/$7,21 6) /(9(/ 6) &255,'25 6) (/(& 6) /2%%< 6) 5(6,'(17,$/81,76 6) 75$6+ 6) 9(57,&$/&,5&8/$7,21 6) /(9(/ 6) &255,'25 6) (/(& 6) /2%%< 6) 5(6,'(17,$/81,76 6) 75$6+ 6) 9(57,&$/&,5&8/$7,21 6) /(9(/ 6) 5(6,'(17,$/'(16,7< 6+((7,1'(; $5&+,7(&785( 727$/ 6) 0F1(,/(1*,1((5,1* 6287+6$1'<3$5.:$<68,7( 6$1'<87$+ 3KRQH &29(56+((7 *(1 352-(&7'$7$ *(1 6,7(&217(;7 $ 6,7(&217(;7,0$*(5< $ 6,7(3/$1 $ ),5($&&(663/$1 $ 6+$'2:$1$/<6,6 $ /(9(/3/$1 $ /(9(/3/$1 $ /(9(/3/$1 $ /(9(/3/$1 $ /(9(/3/$1 /(9(/6,0 $ /(9(/3/$1 $ 522)3/$1 $ (;7(5,25(/(9$7,216 $ (;7(5,25(/(9$7,216 $ '3(563(&7,9( $ '3(563(&7,9( $ '3(563(&7,9( $ '3(563(&7,9( $ '3(563(&7,9( $ %8,/',1*6(&7,216 $ :$//6(&7,21 $ 81,73/$1 $ 81,73/$1 $ 81,73/$1 $ 81,73/$1 $ 81,73/$1 $ 81,73/$1 $ 81,73/$1 $ 81,73/$1 $ 81,73/$1 $ 81,73/$1 $ 81,73/$1 $ 81,73/$1 $ 81,73/$1 $ /,*+7,1*3/$1 $ /,*+7,1*3/$1 $ /,*+7,1*3/$1 $ PROJECT DATA Project No. 271EM00861 Atlas Technical Consultants LLC APPENDIX B Arsenic Background Threshold Value Determination Remedial Action Plan VCP Site #C125 Version 2 Liberty Corner, Salt Lake City, Utah July 2024 Project No. 271EM00861 Page B-0 Atlas Technical Consultants LLC B.7 REFERENCES ...................................................................................................................................... 12 B.6 RECOMMENDED ARSENIC BACKGROUND THRESHOLD VALUE......................................................... 10 B.5 DATA VARIABILITY AND UNCERTAINTY.............................................................................................. 10 B.4 BTV STATISTICAL PROCESS................................................................................................................. 10 B.3.2 Recommended BTV Stascs....................................................................................................... 9 B.3.1 Overview of Candidate BTV Stascs .......................................................................................... 7 B.3 SELECTION OF BTV STATISTICS ............................................................................................................ 7 B.2.6 Descripve Stascal Summary................................................................................................... 5 B.2.5 Outlier Idenficaon.................................................................................................................... 3 B.2.4 Dataset Aggregaon..................................................................................................................... 3 B.2.3 Treatment of Duplicate Sample Results....................................................................................... 2 B.2.2 Treatment of Non-Detects and “J”-Flagged Data......................................................................... 2 B.2.1 Definion of Inial Dataset .......................................................................................................... 2 B.2 ESTABLISHED BACKGROUND DATA...................................................................................................... 2 B.1 STATISTICAL PROCESS OVERVIEW ....................................................................................................... 1 B.0 EVALUATION OF BACKGROUND ARSENIC CONCENTRATIONS ....................................................1 Table of Contents ARSENIC BACKGROUND THRESHOLD VALUE DETERMINATION APPENDIX B Remedial Acon Plan VCP Site #C125 Version 2 Liberty Corner, Salt Lake City, Utah July 2024 Project No. 271EM00861 Page B-1 Atlas Technical Consultants LLC background dataset. (see discussion on outliers below in Secon B.2.5). This resulted in idenfying an “established”  Idenfy Outliers: Outliers contained within the inial dataset were idenfied and removed performed. duplicate samples, laboratory flagged data, or idenficaon or removal of outliers has been (3, 9, and 15 feet bgs). Inial datasets are “raw” in the sense that no adjustments to account for acvies, represenng validated laboratory analycal results for three different sample depths  Inial Dataset: The inial dataset contains all sampling results from previous site invesgaon to idenfy the stage of the dataset being discussed: outliers. To beer describe the stascal process, the following descripve terms are used in this secon steps to establish individual datasets that represent the same sample populaon devoid of confirmed Descripon of Stascal Dataset: The validated analycal results went through a progression of stascal The stascal evaluaon process included the major steps discussed below. B.1 STATISTICAL PROCESS OVERVIEW basis for confirming the adequacy of future arsenic-impacted soil removal acvies. idenfy locaons where arsenic exceeds the established background concentraon and as the  Secon B.6 summarizes the BTV esmaon results and presents the proposed BTV to be used to  Secon B.5 provides general informaon regarding uncertaines and data variability. arsenic BTVs.  Secon B.4 discusses the use of the ProUCL model as the basis for esmang potenally applicable  Secon B.3 provides an overview of potenally applicable stascal methods for esmang BTVs treatment of outliers non-detect values, “flagged” data, and duplicate samples; data merging; and idenficaon and  Secon B.2 defines the inial datasets by subpopulaon; the methodologies ulized to address  Secon B.1 idenfies key descripve terms ulized to describe and evaluate the datasets as outlined below: from previous site invesgaon acvies and to develop background threshold values (BTVs) for arsenic, The following secons provide an overview of the processes employed to evaluate the soil data generated arsenic in Utah rounely exceed the EPA RSL. for residenal soil, arsenic is of primary interest given that ancipated background concentraons of residenal soil. While both arsenic and lead were detected in soil at concentraons in excess of EPA RSLs mercury, selenium, and silver were also detected in soil, but at concentraons below EPA RSLs for EPA RSL for residenal soil (200 mg/kg). Addional metals, including barium, cadmium, chromium, analyzed. Lead was detected in three (3) soil samples at a concentraons in excess of the recently revised excess of the EPA RSL for residenal soil (0.68 mg/kg) in 37 of 53 primary and duplicate soil samples duplicate samples were obtained during these invesgaons. Arsenic was detected at concentraons in samples collected at depths ranging from approximately 2 to 15 feet bgs. In addion, three (3) field conducted between 2022 and 2023 involved the collecon and analysis of fiy-three (53) discrete soil The laboratory analycal results of soil samples obtained during previous site invesgaon acvies B.0 EVALUATION OF BACKGROUND ARSENIC CONCENTRATIONS Remedial Acon Plan VCP Site #C125 Version 2 Liberty Corner, Salt Lake City, Utah July 2024 Project No. 271EM00861 Page B-2 Atlas Technical Consultants LLC and would result in assessing unjusfied greater precision for the stascs derived from such data. The Treang such duplicate samples as independent data points would falsely increase the overall sample size spaal proximity and, therefore, provide overlapping informaon (i.e., the results are not independent). its associated duplicate sample result. Duplicate samples are expected to be correlated because of their Discrete duplicate-sample results were replaced with a simple average of the primary sample result and evaluaon. An unbiased esmate of the concentraon at the locaon is the average of the two values. are valid concentraon values at a given sampling locaon and neither should be ignored in any stascal Although duplicates are collected primarily for QA/QC purposes, both the primary and duplicate results B.2.3 Treatment of Duplicate Sample Results of stascal parameters. informaon. The “J”-flagged values were used collecvely with other values to derive unbiased esmates MDL and the RL). Censoring at the RL would lose this disncon with a consequent loss of some the MDL) and a value that is a confirmed detect, although not fully or precisely quanfied (between the were used for BTV esmaon. This method accounts for the disncon between a true non-detect (below considered present in the sample, but of an esmated concentraon, their reported “esmated” values MDL). For “J”-flagged data, which are values falling between the MDL and the Reporng Limit (RL) and non-detect and “censored” at the MDL (i.e., the results were considered to be less than or equal to the Laboratory analycal results reported as being less than a Method Detecon Limit (MDL) were treated as B.2.2 Treatment of Non-Detects and “J”-Flagged Data significantly influence the BTV esmaon method or result. applicable, data were also evaluated by sample depth to determine whether sample depth would 9 and 15 feet bgs. Collecvely, these sample depths represent the background sample populaon. As of this evaluaon, the three different sampling depths are referred to by the terminal sample depths of 3, depths ranging from approximately 2 to 3 feet bgs; 7 to 9 feet bgs, and 13 to 15 feet bgs. For the purpose Historical soil samples were collected during previous site invesgaon acvies at relavely uniform B.2.1 Definion of Inial Dataset B.2 ESTABLISHED BACKGROUND DATA secons. Each of the above steps in the stascal process is also described herein in more detail in subsequent accounted for both the populaon distribuon and the presence of non-detects. and upper stascal limits (represenng BTVs) were computed using applicable stascal methods that Compute Stascal Parameters: Basic stascal parameters (e.g., mean, range, and standard deviaon) parameters were selected for BTV computaon (see Secon B.3). potenal stascal parameters that could represent BTVs were evaluated and the most appropriate Select Appropriate BTV Stascal Parameter(s): In accordance with the expected use of the data, stascal analyses were performed. outliers, it is considered representave of the populaon of “background” samples from which outliers from the inial background dataset. Since the established dataset is free of known  Established Dataset: Derived from the disnct dataset, reflecng the removal of confirmed Remedial Acon Plan VCP Site #C125 Version 2 Liberty Corner, Salt Lake City, Utah July 2024 Project No. 271EM00861 Page B-3 Atlas Technical Consultants LLC example of a Q-Q Plot of the Site dataset prior to outlier removal is provided below: whisker plots, and probability plots); and confirming outliers using stascal tests (e.g., Rosner's Test). An validaon reports, etc.), visually examining graphical data representaons (e.g., histograms, box-and- Lines of evidence pursued included ensuring that data are valid (e.g., reviewing field and lab reports, data Methods for Environmental Polluon Monitoring (Gilbert, 1987). al., 2015), Data Quality Assessment: Stascal Methods for Praconers (USEPA, 2006b), and Stascal The details of the graphical methods and outlier test are provided in ProUCL 5.1 Technical Guide (Singh et errors were idenfied. idenfied as potenal outliers were checked for field or laboratory errors. However, no field or laboratory appeared to be separated by large gaps from all the remaining data. Data values that were visually the ProUCL soware. These displays were examined visually to idenfy any isolated data values that displays of the data (box-and-whisker plots, histograms, and normal probability plots) were prepared using refining the dataset to idenfy and ulmately remove outliers. To idenfy potenal outliers, graphical In addion to making adjustments to the dataset discussed in the previous secons, the EDA resulted in For the background study, exploratory data analysis (EDA) was ulized, followed by a formal stascal test. B.2.5 Outlier Idenficaon normal, gamma, and/or lognormal distribuons). use of parametric methods for stascal evaluaon (i.e., data were determined to be consistent with stascal analysis. The characteriscs of inial dataset each analyte exhibited characteriscs favoring the single populaon whose data could be merged together to form a more robust overall disnct dataset for step was to idenfy whether the data from the three depth profiles could be recognized as represenng a The inial arsenic datasets were compared across the three sample depth profiles. The purpose of this B.2.4 Dataset Aggregaon concentraon of the parent and duplicate sample) was used in this stascal analysis. samples collected during each invesgaon. Duplicate averaging (i.e., using the arithmec mean stascal analysis, the number of duplicate samples was approximately 10% of the total number of variability should be negligible and duplicate averaging is a reasonable opon. For the data used in this total number of samples is small (e.g., no more than 10%), the impact of duplicate averaging on the data However, as asserted by USEPA (2009) guidance, when the percentage of duplicate samples relave to the than the variability of the single measurements. sample values. One concern about duplicate averaging is that the variability of the averaged values is less point, for which the best esmate of the concentraon is taken to be the average of the duplicate-primary A common pracce, repeated for this Study, is to replace each duplicate sample result with a single data merges the results from both samples. data from both the primary and duplicate sample results represent valid data and the averaging process Remedial Acon Plan VCP Site #C125 Version 2 Liberty Corner, Salt Lake City, Utah July 2024 Project No. 271EM00861 Page B-4 Atlas Technical Consultants LLC The Q-Q plot above suggests as many as three outliers on the upper-end of the quanle range. The fact that a background concentraon value exists in an inial, properly-collected set of data and that it is later determined to be an outlier does not, in any way, indicate that the reported concentraon is not valid, is not naturally occurring, or does not reflect the condions that exist at the locaon where the associated sample was collected. However, retaining the outliers in subsequent stascal analyses would skew the stascal results and reduce the inherent conservasm of the BTV esmate. All potenal outliers were subjected to a formal stascal test using the ProUCL soware. To test for outliers, the Rosner’s test was used since the sample size was greater than 25. At a crical value of 5% (= 0.05), three stascally-confirmed outliers were idenfied (i.e., SB-12 [32.6 mg/kg], SB-17 [18.1 mg/kg], and SB-20 [16.4 mg/kg]). All of the outliers were associated with soil samples collected at depths of approximately 3 feet bgs. It should also be noted that lead concentraons in excess of the EPA Residenal Soil RSL were observed in outlier samples SB-17 and SB-12. This observaon suggests that elevated concentraons of arsenic and lead may be co-located. The confirmed arsenic outlier samples were excluded from subsequent stascal analyses and BTV evaluaons. The retained sample populaon is considered to represent an established background dataset, free of outliers. A revised version of the Q-Q Plot and a box plot represenng the Site data following removal of the three outliers are presented below: Q-Q Plot All Data Prior to Outlier Removal Remedial Acon Plan VCP Site #C125 Version 2 Liberty Corner, Salt Lake City, Utah July 2024 Project No. 271EM00861 Page B-5 Atlas Technical Consultants LLC Box Plot Following Removal of Outliers While these plots illustrate some differences arsenic concentraons by sample depth, the maximum arsenic concentraons detected in each sample depth show reasonable agreement, ranging from 9.68 (9 g) to 9.82 mg/kg (15 g). Addional discussion of descripve stascs associated with the sample populaon is provided in the following secon. B.2.6 Descripve Stascal Summary Descripve stascs provide metrics applicable to a given data set which can therefore be representave of the enre populaon or a sub-sample of the populaon (e.g., depth-specific intervals). In general, descripve stascs provide measures of sample count, central tendency (e.g., mean, median, and mode), Q-Q Plot Following Removal of Outliers Remedial Acon Plan VCP Site #C125 Version 2 Liberty Corner, Salt Lake City, Utah July 2024 Project No. 271EM00861 Page B-6 Atlas Technical Consultants LLC Parameter Arsenic After Outlier Removal Sample Depth (fbg) 3 9 15 All Depths Number of Samples 15 18 17 50 Number of Detections 15 17 17 49 Detection Frequency 100% 94.4% 100% 98% Minimum Concentration 0.618 1.36 1.37 0.618 Maximum Concentration 9.77 9.68 9.82 9.82 Mean Concentration 6.76 4.58 4.85 5.34 Median Concentration 7.58 3.39 4.31 5.21 Variance 8.01 7.86 6.03 7.90 Standard Deviation 2.83 2.80 2.46 2.81 Skewness -1.04 0.71 0.67 0.16 Coefficient of Variation 0.42 0.61 0.51 0.53 # of Samples >EPA RSL 14 17 17 48 % of Samples > EPA RSL 93.3% 94.4% 100.0% 96.0% Notes: fbg – Feet below grade Where applicable, the average concentration of parent and field duplicate samples was used to establish the sample concentration All data, including "J" flagged values were retained for evaluation Mean, Median, and Standard Deviation values based on detections only RSL – Regional Screening Level, Residential (EPA, November 2023) It should be noted that the descripve stascs indicate that the 3 g sample depth exhibits slightly higher mean and median concentraons that the deeper sample depths. While the differences between the sample populaons by depth are significant, these differences do not preclude the aggregaon of all site data across these depth intervals for the purpose of determining a defensible BTV. The arsenic concentraon ranges between the different sampling depths are approximately equal, suggesng a similar degree of heterogeneity within the sample subpopulaon. The higher mean and median arsenic concentraons in shallow soil may simply be suggesve of aerial deposion as a factor influencing arsenic concentraons in soil. Theorecal opons for addressing the differences in arsenic concentraons by depth include calculang BTV esmates based on 1) depth-specific data (i.e., three different data subsets), 2) shallow data only (i.e., 3 feet bgs data only), 3) deep data only (i.e., 9 and/or 15 feet bgs), or 4) combined shallow and deep soil data. For the purpose of this analysis, Atlas elected to ulize the combined shallow and deep soil data as the basis for determining BTV esmates. Addional details regarding the potenal implicaons and raonale for this decision are provided below: General Descripve Stascal Summary of Arsenic in Sample Populaon collecvely for all samples regardless of depth. summary provides an overview of the descripve stascs for the samples by depth interval and variability or spread (e.g., standard deviaon, variance, range, and skewness). The following tabular Remedial Acon Plan VCP Site #C125 Version 2 Liberty Corner, Salt Lake City, Utah July 2024 Project No. 271EM00861 Page B-7 Atlas Technical Consultants LLC  Upper Simultaneous Limit at 95% confidence (USL95)  Upper Tolerance Limit with 95% coverage and 95% or 99% confidence (UTL95-95 , UTL95-99), and  Upper Predicon Limit at 95% confidence (UPL95)  95% Upper Percenle (x0.95) stascal methods to establish a site-specific arsenic BTV: For the purpose of this evaluaon, Atlas evaluated four different stascal limits as potenally applicable B.3.1 Overview of Candidate BTV Stascs considered for the Site. mulple future observaons. The following secon provides an overview of candidate BTV stascs confidence and whether the resulng esmate is intended to apply to a single future observaon or to of non-detect observaons. In addion, the BTV esmang method should also consider the desired the size of the background sample populaon, data distribuon, data variability, and presence or absence for all sites. Selecon of an appropriate BTV esmang method is influenced by various factors, including It should be noted that there is no single, universally accepted BTV esmang method that is appropriate the false negave error rate, increasing the likelihood of leaving contaminaon in place result in higher project costs. Conversely, BTV esmates that are higher than the true background increase background increase the false posive error rate, resulng in unnecessary removal acons that would concentraon is below the background level). In general, BTV esmates that are lower than the true level) and false negave (Type II) error rates (i.e., erroneously concluding that the constuent I) error rates (i.e., erroneously concluding that the constuent concentraon is above the background such, the BTV esmate should be designed to provide a reasonable balance between false posive (Type and to confirm that arsenic concentraons that remain are consistent with the “true” background. As The BTV will be used to both idenfy locaons where arsenic concentraons exceed the remedial objecve B.3 SELECTION OF BTV STATISTICS and considers the full range of available data to support the BTV determinaon. outlier analysis, stascal evaluaon, and BTV esmang balances the potenal for future decision errors For the reasons outlined above, the selected alternave of ulizing all soil as the basis for subsequent source, reliance on deep soil data would increase the potenal for Type I error. distribuon of arsenic in soil. If, as suspected, arsenic is associated with an aerial deposion  Reliance on deep soil data only would neglect characteriscs relang to the occurrence and intervals. consequence, this would increase the potenal for Type II error, parcularly within the deeper soil and deep soil were considered to represent the background sample populaon. As a  Reliance on shallow soil data only would tend to result in higher BTV esmates than if the shallow relave basis, BTV esmates would generally be higher for shallow soil and lower for deeper soil. value is scienfically-defensible and preferred as a simplifying approach. In general and on a different BTV esmates applicable to the three soil sampling depths. Adopon of a single BTV complexies to future site decision-making. If applied, this approach would result in three  While BTV esmates could be established by sample depth, this would introduce addional Remedial Acon Plan VCP Site #C125 Version 2 Liberty Corner, Salt Lake City, Utah July 2024 Project No. 271EM00861 Page B-8 Atlas Technical Consultants LLC 95% of the observaons from the background populaon will be less than or equal to that upper-limit level of confidence. The UTL95-95 is a value that represents the upper limit of a tolerance interval such that A tolerance interval establishes liming values that include a fixed proporon of a populaon with a stated B.3.1.3 Upper Tolerance Limit (UTL95-95) UPL95 is not appropriate as a BTV for this Site. an unknown number of future confirmaon samples, the high false posive error rate associated with the Since the proposed site development acvies and subsequent removal acons will involve collecon of compared to the UPL95 is known, the UPL95 can be computed accordingly. of the samples would exceed the UPL95. If the total number of future samples to be collected and one-hundred future samples are drawn from this populaon, there is a 95% probability that at least one value is approximately 5% for any single future sample drawn from the same populaon. If, for example, comparisons. By way of a generalized illustraon, the false posive error rate associated with a UPL95 posives. This is because the probability of Type I error (false posive) increases with the number of future However, using UPL95 to compare many future observaons may result in a relavely high number of false compared against the UPL value. UPLs are more appropriate for use when only a few known number of future observaons are to be CC provides a good compromise between false posives and false negaves (USEPA, 2011b). In general, populaon with a confidence coefficient (CC) of 95%. In most praccal applicaons, the choice of the 95% that would classify future observaons at or below this limit as being taken from the background probability or level of confidence, based on what has already been observed. The UPL95 establishes a limit A predicon interval is an esmate of an interval in which future observaons will fall, with a certain B.3.1.2 Upper Predicon Limit (UPL95) percenle approach is not appropriate as a BTV for this Site. significant number of confirmaon samples and result in a high false posive error rate, the upper The proposed site development acvies and subsequent removal acons will involve collecon of a exceed the x0.95 value from 5% to 50%. extended to include ten future samples, increases the likelihood that at least one future sample would high number of false posives. By way of illustraon, a 5% error rate for a single future sample when of site observaons are to be compared to a BTV, the use of x0.95 as the BTV may lead to an unreasonably variability or total number of future observaons to be compared to the x0.95 value. When a large number approximately 5% of background values would exceed x0.95, this stasc does not take into account the locaon, such as a confirmaon soil sample obtained from a remedial excavaon area. While by definion, to x0.95. An “observaon” in this context is a measurement of chemical concentraon at a parcular background populaon, there is a 95% probability that a random observaon would be less than or equal the background populaon would be less than or equal to x0.95. If a populaon is comparable to the (Singh et al., 2015; USEPA, 2011b). Under this approach, it is expected that 95% of the values coming from The Upper Percenle (x0.95) represents an esmate of the 95th percenle of background populaon B.3.1.1 Upper Percenle (x0.95) project objecves is included in the following secons. sample size increases. A brief descripon of each of these stascs and suitability with regard to the variability in all sampled and unsampled locaons, crical values associated with a USL95 increase as the (e.g., USL95 and UTL95-95) may exceed the largest value in the background dataset. To account for data It should be noted that depending upon the variability of the background data, certain stascal methods Remedial Acon Plan VCP Site #C125 Version 2 Liberty Corner, Salt Lake City, Utah July 2024 Project No. 271EM00861 Page B-9 Atlas Technical Consultants LLC as decision points during the remedial process. represent a BTV for use as a both a numeric cleanup goal and for conducng point-by-point comparisons USL95 based on an established background dataset is recommended as the most appropriate basis to In summary, a populaon stasc that represents a stascally-based upper tolerance limit, such as the approximately 52.6% and comparable to the target objecve of 50%. represent impacted locaons. In the case of the subject Site, the RSD for the enre sample populaon is (i.e., the relave standard deviaon [RSD] is less than 50%) and there are no potenal outliers that may esmate BTVs when the variability in the background dataset used to derive USL95 is relavely small consequently increases the potenal for Type II error. In general, the USL95 is an appropriate approach to coverage for all future observaons, this metric results in a higher BTV esmate than the UTL95-95 and (with 95% confidence) for all present and future background observaons. Since the USL95 provides 100% USL95 provides 100% coverage (with 95% confidence), while the UTL95-95 provides 95% coverage Measures that are applicable to all present and future observaons include the UTL95-95 and USL95. The follows: x0.95, UPL95, UTL95-95, and USL95. represenng background). In a ranked order, the stascs with decreasing chance of false posives are as exceeding background) and Type II or false negave errors (i.e., samples falsely characterized as with varying balances between Type I or false posive errors (i.e., samples falsely characterized as In a real-world context, the candidate BTV stascs [discussed above] represent a spectrum of stascs B.3.2 Recommended BTV Stascs represents the preferred alternave for establishing the Site BTV for arsenic. values are believed to represent observaons representave of clean, unimpacted locaons, the USL95 posive and false negave errors. Since outliers were removed from the Site dataset and the retained account the variability of current and future observaons and tends to provide a balance between false is meant to perform many comparisons simultaneously (USEPA, 2011b). A parametric USL95 also takes into Under the USL95, the false-posive error rate does not change with the number of comparisons since USL95 background populaon will be less than or equal to USL95 with a 95% CC. Consequently, It is expected that all potenal observaons (present and future) coming from the from the established background dataset will be less than or equal to USL95 with a CC of 95%. 1999b). A USL95 represents the upper limit such that all observaons, not some proporon or percenle, populaon will be less than or equal to USL95 with 95% confidence (Singh and Nocerino, 1997; USEPA, The USL95 is the stasc such that all potenal observaons (present and future) from the background B.3.1.4 95% Upper Simultaneous Limit (USL95) the UTL95-95 approach is not recommended as method for establishing the Site BTV esmate. number of false posives can increase as the number of future samples also increases. For this reason, While a parametric UTL95-95 takes into account the variability of current and future observaons, the than 5% of the me by future samples originang from the background populaon, with a CC of 95%. 95th percenle (x0.95). From an exceedance perspecve, a UTL95-95 is the value that will be exceeded less populaon with a probability of 95%. The UTL95-95 also represents a 95% upper confidence limit for the observaons actually derived from a background populaon as not coming from the background upper-limit value with a CC of 95%. In other words, a UTL95-95 can declare simply by chance that 5% of the such that 99% of the observaons from the background populaon will be less than or equal to that value with a CC of 95%. Similarly, a UTL95-99 is a value that represents the upper limit of a tolerance interval Remedial Acon Plan VCP Site #C125 Version 2 Liberty Corner, Salt Lake City, Utah July 2024 Project No. 271EM00861 Page B-10 Atlas Technical Consultants LLC presented for all three distribuon types. be parametric, with distribuons classified as both normal, gamma, and lognormal, BTV esmates are applicable arsenic BTVs for both shallow and deep soil at the Site. Since the site data were determined to Based on the evaluaon methodologies discussed above, the following table summarizes the potenally ProUCL evaluaon output are presented as an aachment. the data validaon process for the intended purpose of esmang the arsenic BTV. The results of the The stascal evaluaon process discussed in Secon B.4 ulized all analycal results judged usable by B.6 RECOMMENDED ARSENIC BACKGROUND THRESHOLD VALUE for both Type I and Type II errors. Adherence to appropriate field and laboratory QA/QC procedures is expected to minimize the potenal in the sampling data, which may be introduced through field or laboratory equipment or procedures. However, it should be noted that stascal methods do not protect against systemac variaons or bias constrains the probability of the false-negave error to an acceptable level. and the observed relavely small random variability of the background data (RSD of approximately 53%) error may be large. However, for this evaluaon, the nominal background sample size of 50 (or greater) in the background data is large and the background sample size is small, the probability of a false-negave esmates that are influenced by the number of future samples to be obtained. If the random variability current and future observaons from the background populaon. However, certain methods provide BTV Formal stascal methods such as those discussed above explicitly account for random variability in the B.5 DATA VARIABILITY AND UNCERTAINTY (Singh et al, 2015). Supporng documentaon include ProUCL output files are included in the aachment. technical details regarding the ProUCL applicaon are provided in the ProUCL Technical Guide Results derived using the ProUCL soware were used to determine parametric USL95 BTVs. Addional the established background dataset, following the removal of confirmed outliers. acceptable measures. This secon summarizes the individual steps used to compute BTV esmates for BTV esmates is intended to provide addional insight regarding the possible range of potenally BTV esmates were calculated and are presented in this documentaon. Presentaon of these alternave remedial goal for arsenic in soil under the proposed future remediaon acvies. However, alternave As discussed in the previous secon, the USL95 is recommended for establishing a BTV to be used as the B.4 BTV STATISTICAL PROCESS Remedial Acon Plan VCP Site #C125 Version 2 Liberty Corner, Salt Lake City, Utah July 2024 Project No. 271EM00861 Page B-11 Atlas Technical Consultants LLC Data Distribution Statistical Metric Arsenic BTV (mg/kg) Normal UTL95-95 11.04 UTL95-99 13.27 UPL95 10.01 USL95 13.56 x0.95 9.88 x0.99 11.79 Gamma UTL95-95 13.42 UTL95-99 14.69 UPL95 11.42 USL95 19.31 x0.95 10.73 x0.99 14.18 Lognormal UTL95-95 17.07 UTL95-99 28.85 UPL95 13.40 USL95 30.87 x0.95 13.00 x0.99 20.37 Notes: Statistics presented for normal, gamma, and lognormal distributions for comparison purposes. Proposed BTV based on USL95 for normal distribution. Based on the results of this evaluaon, the proposed arsenic BTV for site soils at all depths is 13.6 mg/kg, for the normal distribuon USL95. USL95 values based on other supported distribuon types range from 19.31 mg/kg (gamma) to 30.87 mg/kg (lognormal). While USL95 values for other data distribuons are greater than the normal USL95, they are within the range of the original sample populaon before outliers were idenfied and removed. Although arguments can be made to defend the applicaon of USL95 BTVs based on gamma or lognormal distribuons, the normal USL95 BTV represents a reasonably conservave and appropriate metric for its intended applicaon. The BTV is proposed as the target remediaon goal and as a numeric threshold for use in confirming the adequacy of soil removal in the three areas where arsenic was detected in shallow soil at concentraons in excess of the proposed BTV (i.e., SB-12, SB-17, and SB-20). Remedial Acon Plan VCP Site #C125 Version 2 Liberty Corner, Salt Lake City, Utah July 2024 Project No. 271EM00861 Page B-12 Atlas Technical Consultants LLC Office of Resource Conservaon and Recovery. EPA 530-R-09-007. USEPA. 2009. Stascal Analysis of Groundwater Monitoring Data at RCRA Facilies – Unified Guidance. EPA/540/R-01/003. Office of Emergency and Remedial Response, Washington, D.C. USEPA. 2002a. Guidance for Comparing Background and Chemical Concentraons in Soil for CERCLA Sites. Division, Las Vegas, NV. USEPA. 1999b. Robust Stascal Intervals for Performance Evaluaon, USEPA Environmental Sciences Sanitaon Landfill, EPA ID: PAD054142781, OU 01, Union Township, PA. EPA/AMD/R03-99/505. June 25. U.S. Environmental Protecon Agency (USEPA). 1999a. Record of Decision Amendment: Keystone Scout 2008 Version 1.0 User Guide. Office of Research and Development, EPA/600/R-08/038. and A.K. Singh. October 2015. ProUCL Version 5.1 Technical Guide. Office of Research and Development, EPA/600/R-07/041. Singh, A. A.K. Singh. October 2015. ProUCL Version 5.1 User Guide. Office of Research and Development, EPA/600/R-07/041. Singh, A. and Intelligent Laboratory Systems 37 (1997) 55-69. Singh, A. and J. Nocerino. 1997. Robust Intervals for Some Environmental Applicaons. Chemometrics and Computaon. Hoboken, NJ: Wiley. Krishnamoorthy, K., and T. Mathew. 2009. Stascal Tolerance Regions: Theory, Applicaons, and Reinhold, New York. Gilbert, Richard O. 1987. Stascal Methods for Environmental Polluon Monitoring. Van Nostrand B.7 REFERENCES Remedial Acon Plan VCP Site #C125 Version 2 Liberty Corner, Salt Lake City, Utah July 2024 Project No. 271EM00861 Atlas Technical Consultants LLC ATTACHMENTS ARSENIC BACKGROUND THRESHOLD VALUE DETERMINATION Rosner’s Outlier Test ProUCL Input File (Outliers Removed) Goodness of Fit Tests General Descriptive Statistics BTV Calculations (95-95) BTV Calculations (95-99) Remedial Acon Plan VCP Site #C125 Version 2 Liberty Corner, Salt Lake City, Utah July 2024 User Selected Options Arsenic at all sample depths Date/Time of Computation ProUCL 5.14/3/2024 6:04:26 PM Outlier Tests for Selected Variables replacing nondetects with 1/2 the Detection Limit Rosner's Outlier Test for 1 Outliers in As_All Total N 53 From File WorkSheet_e.xls Full Precision OFF SD with NDs=DL/2 5.161 Number of data 53 Number of suspected outliers 1 Number NDs 1 Number Detects 53 Mean with NDs=DL/2 6.222 NDs replaced with half value. Potential Obs.Test Critical Critical #Mean sd outlier Number value value (5%)value (1%) 5.16 3.151 3.504 For 5% Significance Level, there is 1 Potential Outlier 1 6.222 5.112 32.6 53 Rosner's Outlier Test for 1 Outliers in As_All_OL1 Total N 52 Therefore, Observation 32.6 is a Potential Statistical Outlier For 1% Significance Level, there is 1 Potential Outlier SD with NDs=DL/2 3.64 Number of data 52 Number of suspected outliers 1 Number NDs 1 Number Detects 52 Mean with NDs=DL/2 5.714 NDs replaced with half value. Potential Obs.Test Critical Critical #Mean sd outlier Number value value (5%)value (1%) 3.436 3.144 3.496 For 5% Significance Level, there is 1 Potential Outlier 1 5.714 3.605 18.1 52 Rosner's Outlier Test for 1 Outliers in As_All_OL2 Total N 51 Therefore, Observation 18.1 is a Potential Statistical Outlier For 1% Significance Level, there is no Potential Outlier SD with NDs=DL/2 3.223 Number of data 51 Number of suspected outliers 1 Number NDs 1 Number Detects 51 Mean with NDs=DL/2 5.472 NDs replaced with half value. Potential Obs.Test Critical Critical #Mean sd outlier Number value value (5%)value (1%) 3.425 3.137 3.488 For 5% Significance Level, there is 1 Potential Outlier 1 5.472 3.191 16.4 51 Rosner's Outlier Test for 1 Outliers in As_All_OL3 Total N 50 Therefore, Observation 16.4 is a Potential Statistical Outlier For 1% Significance Level, there is no Potential Outlier SD with NDs=DL/2 2.848 Number of data 50 Number of suspected outliers 1 Number NDs 1 Number Detects 50 Mean with NDs=DL/2 5.253 NDs replaced with half value. Potential Obs.Test Critical Critical #Mean sd outlier Number value value (5%)value (1%) For 1% Significance Level, there is no Potential Outlier 1.644 3.13 3.48 For 5% Significance Level, there is no Potential Outlier 1 5.253 2.819 0.618 1 Liberty Corner Apartments 1229 -1265 South 300 West Salt Lake City, Utah ProUCL Input Data - Post Outlier Removal As_AllDepths D_As_AllDepths As_3fbg D_As_3fbg As_9fbg D_As_9fbg As_15fbg D_As_15fbg 0.618 1 0.618 1 1.36 1 1.37 1 1.36 1 2.19 1 1.7 1 1.825 1 1.37 1 3.66 1 1.89 1 2.56 1 1.7 1 4.19 1 2 0 2.58 1 1.825 1 6.46 1 2.19 1 3.03 1 1.89 1 6.78 1 2.41 1 3.46 1 2 0 6.99 1 2.61 1 3.86 1 2.19 1 7.58 1 2.66 1 4.28 1 2.19 1 8.55 1 3.24 1 4.31 1 2.41 1 8.57 1 3.39 1 5.11 1 2.56 1 8.59 1 3.96 1 5.24 1 2.58 1 8.79 1 5.21 1 5.32 1 2.61 1 9.15 1 6.01 1 5.66 1 2.66 1 9.56 1 6.04 1 6.85 1 3.03 1 9.77 1 7.63 1 7.86 1 3.235 1 8.38 1 9.23 1 3.39 1 9.48 1 9.82 1 3.46 1 9.68 1 3.66 1 3.86 1 3.96 1 4.19 1 4.28 1 4.31 1 5.11 1 5.21 1 5.24 1 5.32 1 5.66 1 6.01 1 6.04 1 6.46 1 6.78 1 6.85 1 6.99 1 7.58 1 7.63 1 7.86 1 8.38 1 8.55 1 8.57 1 8.59 1 8.79 1 9.15 1 9.23 1 9.48 1 9.56 1 9.68 1 9.77 1 9.82 1 Notes: Values based on the average of the parent sample and field duplicate sample J Flagged results presented at estimated values Identified outliers removed from background sample dataset include 16,4, 18.1, and 32.6 mg/kg Note: Substitution methods such as DL or DL/2 are not recommended. Lilliefors (NDs = DL/2) 0.111 0.125 Data Appear Lognormal Lilliefors (Lognormal ROS Estimates) 0.108 0.125 Data Appear Lognormal Lilliefors (Detects Only) 0.107 0.126 Data Appear Lognormal Lilliefors (NDs = DL) 0.106 0.125 Data Appear Lognormal Shapiro-Wilk (NDs = DL/2) 0.935 0.947 Data Not Lognormal Shapiro-Wilk (Lognormal ROS Estimates) 0.938 0.947 Data Not Lognormal Shapiro-Wilk (Detects Only) 0.936 0.947 Data Not Lognormal Shapiro-Wilk (NDs = DL) 0.938 0.947 Data Not Lognormal Test value Crit. (0.05)Conclusion with Alpha(0.05) Correlation Coefficient R 0.97 0.972 0.971 0.971 Lognormal GOF Test Results No NDs NDs = DL NDs = DL/2 Log ROS Anderson-Darling (Gamma ROS Estimates) 0.664 0.758 Kolmogorov-Smirnov (Gamma ROS Est.) 0.0976 0.126 Data Appear Gamma Distributed Anderson-Darling (NDs = DL/2) 0.623 0.758 Kolmogorov-Smirnov (NDs = DL/2) 0.0965 0.126 Data Appear Gamma Distributed Anderson-Darling (NDs = DL) 0.662 0.758 Kolmogorov-Smirnov (NDs = DL) 0.0976 0.126 Data Appear Gamma Distributed Anderson-Darling (Detects Only) 0.631 0.757 Kolmogorov-Smirnov (Detects Only) 0.0981 0.128 Detected Data Appear Gamma Distributed Test value Crit. (0.05)Conclusion with Alpha(0.05) Correlation Coefficient R 0.964 0.964 0.963 0.964 Gamma GOF Test Results No NDs NDs = DL NDs = DL/2Gamma ROS Lilliefors (NDs = DL/2) 0.112 0.125 Data Appear Normal Lilliefors (Normal ROS Estimates) 0.111 0.125 Data Appear Normal Lilliefors (Detects Only) 0.114 0.126 Data Appear Normal Lilliefors (NDs = DL) 0.115 0.125 Data Appear Normal Shapiro-Wilk (NDs = DL/2) 0.94 0.947 Data Not Normal Shapiro-Wilk (Normal ROS Estimates) 0.941 0.947 Data Not Normal Shapiro-Wilk (Detects Only) 0.942 0.947 Data Not Normal Shapiro-Wilk (NDs = DL) 0.937 0.947 Data Not Normal Test value Crit. (0.05)Conclusion with Alpha(0.05) Correlation Coefficient R 0.979 0.977 0.979 0.979 No NDs NDs = DL NDs = DL/2 Normal ROS 0.665 0.448 Normal GOF Test Results Statistics (Lognormal ROS Estimates) ------ 1.484 0.683 0.463 Statistics (Gamma ROS Estimates) 2.872 2.713 1.849 1.486 0.663 0.446 Statistics (NDs = DL/2) 2.753 2.601 1.923 1.474 0.656 0.436 Statistics (NDs = DL) 2.898 2.737 1.834 1.488 0.659 0.443 Statistics (Non-Detects Only) 2.953 2.785 1.823 1.504 5.16 2.914 K hat K Star Theta hat Log Mean Log Stdv Log CV Statistics (Lognormal ROS Imputed Data) 50 0.618 11.9 5.308 5.16 2.937 Statistics (Gamma ROS Imputed Data) 50 0.618 11.9 5.311 5.16 2.911 Statistics (Normal ROS Imputed Data) 50 0.618 11.9 5.292 5.16 2.905 Statistics (All: NDs treated as DL/2 value) 50 0.618 11.9 5.296 5.16 2.932 Statistics (All: NDs treated as DL value) 50 0.618 11.9 5.316 2 N/A Statistics (Non-Detects Only) 49 0.618 11.9 5.383 5.21 2.895 Statistics (Non-Detects Only) 1 2 2 2 1 2.00% Number Minimum Maximum Mean Median SD Raw Statistics 50 0 50 49 As_AllDepths Num Obs Num Miss Num Valid Detects NDs % NDs From File Liberty_ProUCL Input_All.xls Full Precision OFF Confidence Coefficient 0.95 Goodness-of-Fit Test Statistics for Data Sets with Non-Detects User Selected Options Date/Time of Computation ProUCL 5.15/1/2024 12:46:46 PM GOF_Stats w NDs_All and depth Page 1 of 4 Lilliefors Critical (0.05) Value 0.22 Data not Lognormal at (0.05) Significance Level Shapiro Wilk Critical (0.05) Value 0.881 Approximate Shapiro Wilk P Value 1.6377E-4 Lilliefors Test Statistic 0.298 Correlation Coefficient R 0.832 Shapiro Wilk Test Statistic 0.707 K-S Critical(0.05) Value 0.223 Data not Gamma Distributed at (0.05) Significance Level Lognormal GOF Test Results A-D Test Statistic 1.346 A-D Critical (0.05) Value 0.744 K-S Test Statistic 0.277 Data appear Approximate Normal at (0.05) Significance Level Gamma GOF Test Results Correlation Coefficient R 0.838 Approximate Shapiro Wilk P Value 0.0427 Lilliefors Test Statistic 0.203 Lilliefors Critical (0.05) Value 0.22 Correlation Coefficient R 0.939 Shapiro Wilk Test Statistic 0.873 Shapiro Wilk Critical (0.05) Value 0.881 Standard Deviation of Log Transformed Data 0.745 Normal GOF Test Results Kstar 2.55 Theta star 2.652 Mean of Log Transformed Data 1.743 Standard Deviation of Raw Data 2.831 Khat 3.132 Theta hat 2.16 Minimum 0.618 Maximum 9.77 Mean of Raw Data 6.763 Raw Statistics Number of Valid Observations 15 Number of Distinct Observations 15 As_3fbg GOF_Stats w NDs_All and depth Page 2 of 4 Note: Substitution methods such as DL or DL/2 are not recommended. Lilliefors (NDs = DL/2) 0.112 0.202 Data Appear Lognormal Lilliefors (Lognormal ROS Estimates) 0.129 0.202 Data Appear Lognormal Lilliefors (Detects Only) 0.128 0.207 Data Appear Lognormal Lilliefors (NDs = DL) 0.141 0.202 Data Appear Lognormal Shapiro-Wilk (NDs = DL/2) 0.96 0.897 Data Appear Lognormal Shapiro-Wilk (Lognormal ROS Estimates) 0.94 0.897 Data Appear Lognormal Shapiro-Wilk (Detects Only) 0.946 0.892 Data Appear Lognormal Shapiro-Wilk (NDs = DL) 0.94 0.897 Data Appear Lognormal Test value Crit. (0.05)Conclusion with Alpha(0.05) Correlation Coefficient R 0.982 0.978 0.987 0.979 Lognormal GOF Test Results No NDs NDs = DL NDs = DL/2 Log ROS Anderson-Darling (Gamma ROS Estimates) 0.405 0.749 Kolmogorov-Smirnov (Gamma ROS Est.) 0.145 0.206 Data Appear Gamma Distributed Anderson-Darling (NDs = DL/2) 0.365 0.749 Kolmogorov-Smirnov (NDs = DL/2) 0.14 0.206 Data Appear Gamma Distributed Anderson-Darling (NDs = DL) 0.549 0.747 Kolmogorov-Smirnov (NDs = DL) 0.166 0.205 Data Appear Gamma Distributed Anderson-Darling (Detects Only) 0.446 0.746 Kolmogorov-Smirnov (Detects Only) 0.152 0.211 Detected Data Appear Gamma Distributed Test value Crit. (0.05)Conclusion with Alpha(0.05) Correlation Coefficient R 0.971 0.97 0.972 0.972 Gamma GOF Test Results No NDs NDs = DL NDs = DL/2Gamma ROS Lilliefors (NDs = DL/2) 0.191 0.202 Data Appear Normal Lilliefors (Normal ROS Estimates) 0.188 0.202 Data Appear Normal Lilliefors (Detects Only) 0.194 0.207 Data Appear Normal Lilliefors (NDs = DL) 0.202 0.202 Data Appear Normal Shapiro-Wilk (NDs = DL/2) 0.89 0.897 Data Not Normal Shapiro-Wilk (Normal ROS Estimates) 0.899 0.897 Data Appear Normal Shapiro-Wilk (Detects Only) 0.885 0.892 Data Not Normal Shapiro-Wilk (NDs = DL) 0.87 0.897 Data Not Normal Test value Crit. (0.05)Conclusion with Alpha(0.05) Correlation Coefficient R 0.95 0.941 0.952 0.956 No NDs NDs = DL NDs = DL/2 Normal ROS 0.648 0.502 Normal GOF Test Results Statistics (Lognormal ROS Estimates) ------ 1.289 0.688 0.544 Statistics (Gamma ROS Estimates) 2.577 2.185 1.703 1.273 0.674 0.53 Statistics (NDs = DL/2) 2.511 2.129 1.744 1.265 0.63 0.471 Statistics (NDs = DL) 2.84 2.404 1.562 1.303 0.63 0.483 Statistics (Non-Detects Only) 2.901 2.428 1.578 1.339 3.315 2.813 K hat K Star Theta hat Log Mean Log Stdv Log CV Statistics (Lognormal ROS Imputed Data) 18 1.36 9.68 4.41 3.315 2.869 Statistics (Gamma ROS Imputed Data) 18 1.147 9.68 4.388 3.315 2.838 Statistics (Normal ROS Imputed Data) 18 0.707 9.68 4.364 3.315 2.788 Statistics (All: NDs treated as DL/2 value) 18 1 9.68 4.38 3.315 2.848 Statistics (All: NDs treated as DL value) 18 1.36 9.68 4.436 2 N/A Statistics (Non-Detects Only) 17 1.36 9.68 4.579 3.39 2.804 Statistics (Non-Detects Only) 1 2 2 2 1 5.56% Number Minimum Maximum Mean Median SD Raw Statistics 18 0 18 17 Num Obs Num Miss Num Valid Detects NDs % NDs As_9fbg GOF_Stats w NDs_All and depth Page 3 of 4 Lilliefors Critical (0.05) Value 0.207 Data appear Lognormal at (0.05) Significance Level Shapiro Wilk Critical (0.05) Value 0.892 Approximate Shapiro Wilk P Value 0.887 Lilliefors Test Statistic 0.102 Correlation Coefficient R 0.99 Shapiro Wilk Test Statistic 0.974 K-S Critical(0.05) Value 0.21 Data appear Gamma Distributed at (0.05) Significance Level Lognormal GOF Test Results A-D Test Statistic 0.141 A-D Critical (0.05) Value 0.743 K-S Test Statistic 0.0788 Data appear Normal at (0.05) Significance Level Gamma GOF Test Results Correlation Coefficient R 0.99 Approximate Shapiro Wilk P Value 0.422 Lilliefors Test Statistic 0.135 Lilliefors Critical (0.05) Value 0.207 Correlation Coefficient R 0.976 Shapiro Wilk Test Statistic 0.945 Shapiro Wilk Critical (0.05) Value 0.892 Standard Deviation of Log Transformed Data 0.547 Normal GOF Test Results Kstar 3.323 Theta star 1.458 Mean of Log Transformed Data 1.447 Standard Deviation of Raw Data 2.456 Khat 3.988 Theta hat 1.215 Minimum 1.37 Maximum 9.82 Mean of Raw Data 4.845 Raw Statistics Number of Valid Observations 17 Number of Distinct Observations 17 As_15fbg GOF_Stats w NDs_All and depth Page 4 of 4 9.51 9.646 As_15fbg 17 0 2.266 2.67 3.03 4.31 5.66 6.612 8.408 9.348 9.726 2.245 3.315 6.033 6.994 8.71As_9fbg 18 0 1.833 2.076 9.626 9.796 As_3fbg 15 0 2.778 4.084 5.325 7.58 8.69 8.862 9.396 9.623 9.741 2.623 5.16 7.803 8.554 9.255As_AllDepths 50 0 1.884 2.53 Percentiles using all Detects (Ds) and Non-Detects (NDs) Variable NumObs # Missing 10%ile 20%ile 25%ile(Q1)50%ile(Q2)75%ile(Q3)80%ile 90%ile 95%ile 99%ile 0.709 0.612 As_15fbg 17 0 1.37 9.82 4.845 4.31 6.034 2.456 2.001 0.672 0.507 4.579 3.39 7.864 2.804 2.506As_9fbg 17 0 1.36 9.68 0.155 0.526 As_3fbg 15 0 0.618 9.77 6.763 7.58 8.014 2.831 1.794 -1.037 0.419 5.34 5.21 7.895 2.81 3.855As_AllDepths 49 0 0.618 9.82 General Statistics for Raw Data Sets using Detected Data Only Variable NumObs # Missing Minimum Maximum Mean Median Var SD MAD/0.675 Skewness CV 2.728 0.618 As_15fbg 17 0 17 0 0.00% N/A N/A 4.845 6.034 2.456 0.507 5.56% 2 2 4.416 7.443As_9fbg 18 0 17 1 2.807 0.533 As_3fbg 15 0 15 0 0.00% N/A N/A 6.763 8.014 2.831 0.419 2.00% 2 2 5.262 7.878As_AllDepths 50 0 49 1 From File: Liberty_ProUCL Input_All.xls General Statistics for Censored Data Set (with NDs) using Kaplan Meier Method Variable NumObs # Missing Num Ds NumNDs % NDs Min ND Max ND KM Mean KM Var KM SD KM CV From File Liberty_ProUCL Input_All.xls Full Precision OFF General Statistics on Uncensored Data Date/Time of Computation ProUCL 5.15/2/2024 11:13:48 AM User Selected Options Variance (KM) 7.878 SE of Mean (KM) 0.401 Estimates of Gamma Parameters using KM Estimates Mean (KM) 5.262 SD (KM) 2.807 11.79 95% Gamma USL 19.34 21 95% Approx. Gamma UTL with 95% Coverage 13.45 14.05 95% Approx. Gamma UPL 11.44 The following statistics are computed using Gamma ROS Statistics on Imputed Data Upper Limits using Wilson Hilferty (WH) and Hawkins Wixley (HW) Methods WH HW WH HW 95% Percentile of Chisquare (2kstar) 11.94 90% Percentile 9.505 95% Percentile 11.3 99% Percentile 15.22 nu hat (MLE) 294.7 nu star (bias corrected) 278.3 MLE Mean (bias corrected) 5.27 MLE Sd (bias corrected) 3.159 k hat (MLE) 2.947 k star (bias corrected MLE) 2.783 Theta hat (MLE) 1.789 Theta star (bias corrected MLE) 1.894 Maximum 9.82 Median 5.16 SD 2.824 CV 0.536 This is especially true when the sample size is small. For gamma distributed detected data, BTVs and UCLs may be computed using gamma distribution on KM estimates Minimum 0.618 Mean 5.27 Gamma ROS Statistics using Imputed Non-Detects GROS may not be used when data set has > 50% NDs with many tied observations at multiple DLs GROS may not be used when kstar of detects is small such as <1.0, especially when the sample size is small (e.g., <15-20) For such situations, GROS method may yield incorrect values of UCLs and BTVs MLE Mean (bias corrected) 5.34 MLE Sd (bias corrected) 3.165 95% Percentile of Chisquare (2kstar) 12.13 Theta hat (MLE) 1.769 Theta star (bias corrected MLE) 1.876 nu hat (MLE) 295.8 nu star (bias corrected) 279 Gamma Statistics on Detected Data Only k hat (MLE) 3.018 k star (bias corrected MLE) 2.847 5% K-S Critical Value 0.127Detected data appear Gamma Distributed at 5% Significance Level Detected data follow Appr. Gamma Distribution at 5% Significance Level 5% A-D Critical Value 0.757 Data Not Gamma Distributed at 5% Significance Level K-S Test Statistic 0.104 Kolmogorov-Smirnov GOF Gamma GOF Tests on Detected Observations Only A-D Test Statistic 0.778 Anderson-Darling GOF Test 99% Percentile (z) 11.88 95% USL 13.67 DL/2 is not a recommended method. DL/2 provided for comparisons and historical reasons 95% UTL95% Coverage 11.12 95% UPL (t) 10.08 90% Percentile (z) 8.903 95% Percentile (z) 9.937 DL/2 Substitution Background Statistics Assuming Normal Distribution Mean 5.253 SD 2.848 99% KM Percentile (z) 11.79 95% KM USL 13.56 95% UTL95% Coverage 11.04 95% KM UPL (t) 10.01 90% KM Percentile (z) 8.859 95% KM Percentile (z) 9.879 Kaplan Meier (KM) Background Statistics Assuming Normal Distribution KM Mean 5.262 KM SD 2.807 5% Lilliefors Critical Value 0.126 Detected Data appear Normal at 5% Significance Level Detected Data appear Approximate Normal at 5% Significance Level 5% Shapiro Wilk Critical Value 0.947 Data Not Normal at 5% Significance Level Lilliefors Test Statistic 0.112 Lilliefors GOF Test Normal GOF Test on Detects Only Shapiro Wilk Test Statistic 0.919 Shapiro Wilk GOF Test Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.058 d2max (for USL) 2.957 Mean Detected 5.34 SD Detected 2.81 Mean of Detected Logged Data 1.5 SD of Detected Logged Data 0.65 Maximum Detect 9.82 Maximum Non-Detect 2 Variance Detected 7.895 Percent Non-Detects 2% Number of Distinct Detects 48 Number of Distinct Non-Detects 1 Minimum Detect 0.618 Minimum Non-Detect 2 Number of Distinct Observations 49 Number of Detects 49 Number of Non-Detects 1 As_AllDepths General Statistics Total Number of Observations 50 Number of Missing Observations 0 Coverage 95% Different or Future K Observations 1 Number of Bootstrap Operations 2000 From File Liberty_ProUCL Input_All.xls Full Precision OFF Confidence Coefficient 95% Background Statistics for Data Sets with Non-Detects User Selected Options All Site Data (3 Outliers Removed) Date/Time of Computation ProUCL 5.15/7/2024 7:04:15 PM BTVwND_All 95_95 Page 1 of 6 Note: The use of USL tends to yield a conservative estimate of BTV, especially when the sample size starts exceeding 20. Therefore, one may use USL to estimate a BTV only when the data set represents a background data set free of outliers and consists of observations collected from clean unimpacted locations. The use of USL tends to provide a balance between false positives and false negatives provided the data represents a background data set and when many onsite observations need to be compared with the BTV. 95% USL 9.82 95% KM Chebyshev UPL 17.62 Approx, f used to compute achieved CC 1.289Approximate Actual Confidence Coefficient achieved by UTL 0.721 Approximate Sample Size needed to achieve specified CC 93 95% UPL 9.721 Nonparametric Upper Limits for BTVs(no distinction made between detects and nondetects) Order of Statistic, r 49 95% UTL with95% Coverage 9.77 DL/2 is not a Recommended Method. DL/2 provided for comparisons and historical reasons. Nonparametric Distribution Free Background Statistics Data appear to follow a Discernible Distribution at 5% Significance Level 90% Percentile (z) 10.37 95% Percentile (z) 13.27 99% Percentile (z) 21.05 95% USL 32.28 SD in Original Scale 2.848 SD in Log Scale 0.678 95% UTL95% Coverage 17.56 95% UPL (t) 13.71 Background DL/2 Statistics Assuming Lognormal Distribution Mean in Original Scale 5.253 Mean in Log Scale 1.47 KM SD of Logged Data 0.66 95% KM UPL (Lognormal) 13.4 95% KM Percentile Lognormal (z) 12.98 95% KM USL (Lognormal) 30.87 Statistics using KM estimates on Logged Data and Assuming Lognormal Distribution KM Mean of Logged Data 1.477 95% KM UTL (Lognormal)95% Coverage 17.05 99% Percentile (z) 20.37 95% USL 30.87 95% Bootstrap (%) UTL95% Coverage 9.798 95% UPL (t) 13.42 90% Percentile (z) 10.23 95% Percentile (z) 13 SD in Original Scale 2.83 SD in Log Scale 0.659 95% UTL95% Coverage 17.07 95% BCA UTL95% Coverage 9.798 Background Lognormal ROS Statistics Assuming Lognormal Distribution Using Imputed Non-Detects Mean in Original Scale 5.266 Mean in Log Scale 1.48 5% Lilliefors Critical Value 0.126 Detected Data appear Lognormal at 5% Significance Level Detected Data appear Approximate Lognormal at 5% Significance Level 5% Shapiro Wilk Critical Value 0.947 Data Not Lognormal at 5% Significance Level Lilliefors Test Statistic 0.114 Lilliefors GOF Test Lognormal GOF Test on Detected Observations Only Shapiro Wilk Test Statistic 0.921 Shapiro Wilk GOF Test 11.77 95% KM Gamma Percentile 11.17 11.49 95% Gamma USL 19.31 21 95% Approx. Gamma UTL with 95% Coverage 13.42 14.03 95% Approx. Gamma UPL 11.42 The following statistics are computed using gamma distribution and KM estimates Upper Limits using Wilson Hilferty (WH) and Hawkins Wixley (HW) Methods WH HW WH HW 80% gamma percentile (KM) 7.416 90% gamma percentile (KM) 9.136 95% gamma percentile (KM) 10.73 99% gamma percentile (KM) 14.18 nu hat (KM) 351.5 nu star (KM) 331.7 theta hat (KM) 1.497 theta star (KM) 1.586 k hat (KM) 3.515 k star (KM) 3.317 BTVwND_All 95_95 Page 2 of 6 represents a background data set and when many onsite observations need to be compared with the BTV. Note: The use of USL tends to yield a conservative estimate of BTV, especially when the sample size starts exceeding 20. Therefore, one may use USL to estimate a BTV only when the data set represents a background data set free of outliers and consists of observations collected from clean unimpacted locations. The use of USL tends to provide a balance between false positives and false negatives provided the data 95% Chebyshev UPL 19.51 99% Percentile 9.741 95% USL 9.77 95% UPL 9.77 90% Percentile 9.396 90% Chebyshev UPL 15.53 95% Percentile 9.623 Approximate Sample Size needed to achieve specified CC 59 95% Percentile Bootstrap UTL with 95% Coverage 9.77 95% BCA Bootstrap UTL with 95% Coverage 9.77 Order of Statistic, r 15 95% UTL with 95% Coverage 9.77 Approx, f used to compute achieved CC 0.789Approximate Actual Confidence Coefficient achieved by UTL 0.537 Nonparametric Distribution Free Background Statistics Data appear Approximate Normal at 5% Significance Level Nonparametric Upper Limits for Background Threshold Values 95% UPL (t) 22.18 95% Percentile (z) 19.48 95% USL 34.44 99% Percentile (z) 32.38 Background Statistics assuming Lognormal Distribution 95% UTL with 95% Coverage 38.71 90% Percentile (z) 14.86 5% Lilliefors Critical Value 0.22 Data Not Lognormal at 5% Significance Level Data Not Lognormal at 5% Significance Level 5% Shapiro Wilk Critical Value 0.881 Data Not Lognormal at 5% Significance Level Lilliefors Test Statistic 0.298 Lilliefors Lognormal GOF Test Lognormal GOF Test Shapiro Wilk Test Statistic 0.707 Shapiro Wilk Lognormal GOF Test 95% HW Approx. Gamma UTL with 95% Coverage 23.4 95% WH USL 19.83 95% HW USL 21.8 95% Hawkins Wixley (HW) Approx. Gamma UPL 16.51 95% Percentile 14.89 95% WH Approx. Gamma UTL with 95% Coverage 21.11 99% Percentile 20.24 Background Statistics Assuming Gamma Distribution 95% Wilson Hilferty (WH) Approx. Gamma UPL 15.49 90% Percentile 12.44 MLE Mean (bias corrected) 6.763 MLE Sd (bias corrected) 4.235 Theta hat (MLE) 2.16 Theta star (bias corrected MLE) 2.652 nu hat (MLE) 93.95 nu star (bias corrected) 76.5 Gamma Statistics k hat (MLE) 3.132 k star (bias corrected MLE) 2.55 5% K-S Critical Value 0.223 Data Not Gamma Distributed at 5% Significance Level Data Not Gamma Distributed at 5% Significance Level 5% A-D Critical Value 0.744 Data Not Gamma Distributed at 5% Significance Level K-S Test Statistic 0.277 Kolmogorov-Smirnov Gamma GOF Test Gamma GOF Test A-D Test Statistic 1.346 Anderson-Darling Gamma GOF Test 95% UPL (t) 11.91 95% Percentile (z) 11.42 95% USL 13.58 99% Percentile (z) 13.35 Background Statistics Assuming Normal Distribution 95% UTL with 95% Coverage 14.03 90% Percentile (z) 10.39 5% Lilliefors Critical Value 0.22 Data appear Normal at 5% Significance Level Data appear Approximate Normal at 5% Significance Level 5% Shapiro Wilk Critical Value 0.881 Data Not Normal at 5% Significance Level Lilliefors Test Statistic 0.203 Lilliefors GOF Test Normal GOF Test Shapiro Wilk Test Statistic 0.873 Shapiro Wilk GOF Test Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.566 d2max (for USL) 2.409 Coefficient of Variation 0.419 Skewness -1.037 Mean of logged Data 1.743 SD of logged Data 0.745 Maximum 9.77 Third Quartile 8.69 Mean 6.763 SD 2.831 Minimum 0.618 First Quartile 5.325 Second Largest 9.56 Median 7.58 As_3fbg General Statistics Total Number of Observations 15 Number of Distinct Observations 15 BTVwND_All 95_95 Page 3 of 6 10.32 95% KM Gamma Percentile 9.48 9.617 95% Gamma USL 13.83 14.47 95% Approx. Gamma UTL with 95% Coverage 13.54 14.14 95% Approx. Gamma UPL 10.13 The following statistics are computed using gamma distribution and KM estimates Upper Limits using Wilson Hilferty (WH) and Hawkins Wixley (HW) Methods WH HW WH HW 80% gamma percentile (KM) 6.53 90% gamma percentile (KM) 8.382 95% gamma percentile (KM) 10.14 99% gamma percentile (KM) 14.01 nu hat (KM) 94.33 nu star (KM) 79.94 theta hat (KM) 1.685 theta star (KM) 1.989 Variance (KM) 7.443 SE of Mean (KM) 0.663 k hat (KM) 2.62 k star (KM) 2.221 Estimates of Gamma Parameters using KM Estimates Mean (KM) 4.416 SD (KM) 2.728 10.78 95% Gamma USL 14.57 15.36 95% Approx. Gamma UTL with 95% Coverage 14.25 15 95% Approx. Gamma UPL 10.52 The following statistics are computed using Gamma ROS Statistics on Imputed Data Upper Limits using Wilson Hilferty (WH) and Hawkins Wixley (HW) Methods WH HW WH HW 95% Percentile of Chisquare (2kstar) 10.08 90% Percentile 8.36 95% Percentile 10.12 99% Percentile 14.02 nu hat (MLE) 92.78 nu star (bias corrected) 78.65 MLE Mean (bias corrected) 4.388 MLE Sd (bias corrected) 2.969 k hat (MLE) 2.577 k star (bias corrected MLE) 2.185 Theta hat (MLE) 1.703 Theta star (bias corrected MLE) 2.009 Maximum 9.68 Median 3.315 SD 2.838 CV 0.647 This is especially true when the sample size is small. For gamma distributed detected data, BTVs and UCLs may be computed using gamma distribution on KM estimates Minimum 1.147 Mean 4.388 Gamma ROS Statistics using Imputed Non-Detects GROS may not be used when data set has > 50% NDs with many tied observations at multiple DLs GROS may not be used when kstar of detects is small such as <1.0, especially when the sample size is small (e.g., <15-20) For such situations, GROS method may yield incorrect values of UCLs and BTVs MLE Mean (bias corrected) 4.579 MLE Sd (bias corrected) 2.938 95% Percentile of Chisquare (2kstar) 10.85 Theta hat (MLE) 1.578 Theta star (bias corrected MLE) 1.886 nu hat (MLE) 98.64 nu star (bias corrected) 82.56 Gamma Statistics on Detected Data Only k hat (MLE) 2.901 k star (bias corrected MLE) 2.428 5% K-S Critical Value 0.211Detected data appear Gamma Distributed at 5% Significance Level Detected data appear Gamma Distributed at 5% Significance Level 5% A-D Critical Value 0.746Detected data appear Gamma Distributed at 5% Significance Level K-S Test Statistic 0.152 Kolmogorov-Smirnov GOF Gamma GOF Tests on Detected Observations Only A-D Test Statistic 0.446 Anderson-Darling GOF Test 99% Percentile (z) 11.01 95% USL 11.51 DL/2 is not a recommended method. DL/2 provided for comparisons and historical reasons 95% UTL95% Coverage 11.37 95% UPL (t) 9.471 90% Percentile (z) 8.03 95% Percentile (z) 9.065 DL/2 Substitution Background Statistics Assuming Normal Distribution Mean 4.38 SD 2.848 99% KM Percentile (z) 10.76 95% KM USL 11.25 95% UTL95% Coverage 11.11 95% KM UPL (t) 9.292 90% KM Percentile (z) 7.912 95% KM Percentile (z) 8.903 Kaplan Meier (KM) Background Statistics Assuming Normal Distribution KM Mean 4.416 KM SD 2.728 5% Lilliefors Critical Value 0.207 Detected Data appear Normal at 5% Significance Level Detected Data appear Approximate Normal at 5% Significance Level 5% Shapiro Wilk Critical Value 0.892 Data Not Normal at 5% Significance Level Lilliefors Test Statistic 0.194 Lilliefors GOF Test Normal GOF Test on Detects Only Shapiro Wilk Test Statistic 0.885 Shapiro Wilk GOF Test Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.453 d2max (for USL) 2.504 Mean of Detected Logged Data 1.339 SD of Detected Logged Data 0.63 Variance Detected 7.864 Percent Non-Detects 5.556% Mean Detected 4.579 SD Detected 2.804 Minimum Detect 1.36 Minimum Non-Detect 2 Maximum Detect 9.68 Maximum Non-Detect 2 Number of Detects 17 Number of Non-Detects 1 Number of Distinct Detects 17 Number of Distinct Non-Detects 1 Total Number of Observations 18 Number of Missing Observations 0 Number of Distinct Observations 18 As_9fbg General Statistics BTVwND_All 95_95 Page 4 of 6 Note: The use of USL tends to yield a conservative estimate of BTV, especially when the sample size starts exceeding 20. Therefore, one may use USL to estimate a BTV only when the data set represents a background data set free of outliers and consists of observations collected from clean unimpacted locations. The use of USL tends to provide a balance between false positives and false negatives provided the data represents a background data set and when many onsite observations need to be compared with the BTV. 95% USL 9.68 95% KM Chebyshev UPL 16.63 Approx, f used to compute achieved CC 0.947Approximate Actual Confidence Coefficient achieved by UTL 0.603 Approximate Sample Size needed to achieve specified CC 59 95% UPL 9.68 Nonparametric Upper Limits for BTVs(no distinction made between detects and nondetects) Order of Statistic, r 18 95% UTL with95% Coverage 9.68 DL/2 is not a Recommended Method. DL/2 provided for comparisons and historical reasons. Nonparametric Distribution Free Background Statistics Data appear to follow a Discernible Distribution at 5% Significance Level 90% Percentile (z) 8.557 95% Percentile (z) 10.99 99% Percentile (z) 17.56 95% USL 19.85 SD in Original Scale 2.848 SD in Log Scale 0.688 95% UTL95% Coverage 19.16 95% UPL (t) 12.12 Background DL/2 Statistics Assuming Lognormal Distribution Mean in Original Scale 4.38 Mean in Log Scale 1.265 KM SD of Logged Data 0.626 95% KM UPL (Lognormal) 11.15 95% KM Percentile Lognormal (z) 10.19 95% KM USL (Lognormal) 17.46 Statistics using KM estimates on Logged Data and Assuming Lognormal Distribution KM Mean of Logged Data 1.292 95% KM UTL (Lognormal)95% Coverage 16.91 99% Percentile (z) 16.37 95% USL 18.37 95% Bootstrap (%) UTL95% Coverage 9.68 95% UPL (t) 11.55 90% Percentile (z) 8.323 95% Percentile (z) 10.53 SD in Original Scale 2.813 SD in Log Scale 0.648 95% UTL95% Coverage 17.77 95% BCA UTL95% Coverage 9.68 Background Lognormal ROS Statistics Assuming Lognormal Distribution Using Imputed Non-Detects Mean in Original Scale 4.41 Mean in Log Scale 1.289 5% Lilliefors Critical Value 0.207 Detected Data appear Lognormal at 5% Significance Level Detected Data appear Lognormal at 5% Significance Level 5% Shapiro Wilk Critical Value 0.892 Detected Data appear Lognormal at 5% Significance Level Lilliefors Test Statistic 0.128 Lilliefors GOF Test Lognormal GOF Test on Detected Observations Only Shapiro Wilk Test Statistic 0.946 Shapiro Wilk GOF Test BTVwND_All 95_95 Page 5 of 6 represents a background data set and when many onsite observations need to be compared with the BTV. Note: The use of USL tends to yield a conservative estimate of BTV, especially when the sample size starts exceeding 20. Therefore, one may use USL to estimate a BTV only when the data set represents a background data set free of outliers and consists of observations collected from clean unimpacted locations. The use of USL tends to provide a balance between false positives and false negatives provided the data 95% Chebyshev UPL 15.86 99% Percentile 9.726 95% USL 9.82 95% UPL 9.82 90% Percentile 8.408 90% Chebyshev UPL 12.43 95% Percentile 9.348 Approximate Sample Size needed to achieve specified CC 59 95% Percentile Bootstrap UTL with 95% Coverage 9.82 95% BCA Bootstrap UTL with 95% Coverage 9.82 Order of Statistic, r 17 95% UTL with 95% Coverage 9.82 Approx, f used to compute achieved CC 0.895Approximate Actual Confidence Coefficient achieved by UTL 0.582 Nonparametric Distribution Free Background Statistics Data appear Normal at 5% Significance Level Nonparametric Upper Limits for Background Threshold Values 95% UPL (t) 11.36 95% Percentile (z) 10.46 95% USL 16.46 99% Percentile (z) 15.18 Background Statistics assuming Lognormal Distribution 95% UTL with 95% Coverage 16.56 90% Percentile (z) 8.571 5% Lilliefors Critical Value 0.207 Data appear Lognormal at 5% Significance Level Data appear Lognormal at 5% Significance Level 5% Shapiro Wilk Critical Value 0.892 Data appear Lognormal at 5% Significance Level Lilliefors Test Statistic 0.102 Lilliefors Lognormal GOF Test Lognormal GOF Test Shapiro Wilk Test Statistic 0.974 Shapiro Wilk Lognormal GOF Test 95% HW Approx. Gamma UTL with 95% Coverage 13.87 95% WH USL 13.24 95% HW USL 13.81 95% Hawkins Wixley (HW) Approx. Gamma UPL 10.41 95% Percentile 9.877 95% WH Approx. Gamma UTL with 95% Coverage 13.29 99% Percentile 13.04 Background Statistics Assuming Gamma Distribution 95% Wilson Hilferty (WH) Approx. Gamma UPL 10.19 90% Percentile 8.409 MLE Mean (bias corrected) 4.845 MLE Sd (bias corrected) 2.658 Theta hat (MLE) 1.215 Theta star (bias corrected MLE) 1.458 nu hat (MLE) 135.6 nu star (bias corrected) 113 Gamma Statistics k hat (MLE) 3.988 k star (bias corrected MLE) 3.323 5% K-S Critical Value 0.21Detected data appear Gamma Distributed at 5% Significance Level Detected data appear Gamma Distributed at 5% Significance Level 5% A-D Critical Value 0.743Detected data appear Gamma Distributed at 5% Significance Level K-S Test Statistic 0.0788 Kolmogorov-Smirnov Gamma GOF Test Gamma GOF Test A-D Test Statistic 0.141 Anderson-Darling Gamma GOF Test 95% UPL (t) 9.258 95% Percentile (z) 8.885 95% USL 10.92 99% Percentile (z) 10.56 Background Statistics Assuming Normal Distribution 95% UTL with 95% Coverage 10.95 90% Percentile (z) 7.993 5% Lilliefors Critical Value 0.207 Data appear Normal at 5% Significance Level Data appear Normal at 5% Significance Level 5% Shapiro Wilk Critical Value 0.892 Data appear Normal at 5% Significance Level Lilliefors Test Statistic 0.135 Lilliefors GOF Test Normal GOF Test Shapiro Wilk Test Statistic 0.945 Shapiro Wilk GOF Test Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.486 d2max (for USL) 2.475 Coefficient of Variation 0.507 Skewness 0.672 Mean of logged Data 1.447 SD of logged Data 0.547 Maximum 9.82 Third Quartile 5.66 Mean 4.845 SD 2.456 Minimum 1.37 First Quartile 3.03 Second Largest 9.23 Median 4.31 As_15fbg General Statistics Total Number of Observations 17 Number of Distinct Observations 17 BTVwND_All 95_95 Page 6 of 6 Variance (KM) 7.878 SE of Mean (KM) 0.401 Estimates of Gamma Parameters using KM Estimates Mean (KM) 5.262 SD (KM) 2.807 11.79 95% Gamma USL 19.34 21 95% Approx. Gamma UTL with 99% Coverage 18.6 20.1 95% Approx. Gamma UPL 11.44 The following statistics are computed using Gamma ROS Statistics on Imputed Data Upper Limits using Wilson Hilferty (WH) and Hawkins Wixley (HW) Methods WH HW WH HW 95% Percentile of Chisquare (2kstar) 11.94 90% Percentile 9.505 95% Percentile 11.3 99% Percentile 15.22 nu hat (MLE) 294.7 nu star (bias corrected) 278.3 MLE Mean (bias corrected) 5.27 MLE Sd (bias corrected) 3.159 k hat (MLE) 2.947 k star (bias corrected MLE) 2.783 Theta hat (MLE) 1.789 Theta star (bias corrected MLE) 1.894 Maximum 9.82 Median 5.16 SD 2.824 CV 0.536 This is especially true when the sample size is small. For gamma distributed detected data, BTVs and UCLs may be computed using gamma distribution on KM estimates Minimum 0.618 Mean 5.27 Gamma ROS Statistics using Imputed Non-Detects GROS may not be used when data set has > 50% NDs with many tied observations at multiple DLs GROS may not be used when kstar of detects is small such as <1.0, especially when the sample size is small (e.g., <15-20) For such situations, GROS method may yield incorrect values of UCLs and BTVs MLE Mean (bias corrected) 5.34 MLE Sd (bias corrected) 3.165 95% Percentile of Chisquare (2kstar) 12.13 Theta hat (MLE) 1.769 Theta star (bias corrected MLE) 1.876 nu hat (MLE) 295.8 nu star (bias corrected) 279 Gamma Statistics on Detected Data Only k hat (MLE) 3.018 k star (bias corrected MLE) 2.847 5% K-S Critical Value 0.127 Detected data appear Gamma Distributed at 5% Significance Level Detected data follow Appr. Gamma Distribution at 5% Significance Level 5% A-D Critical Value 0.757 Data Not Gamma Distributed at 5% Significance Level K-S Test Statistic 0.104 Kolmogorov-Smirnov GOF Gamma GOF Tests on Detected Observations Only A-D Test Statistic 0.778 Anderson-Darling GOF Test 99% Percentile (z) 11.88 95% USL 13.67 DL/2 is not a recommended method. DL/2 provided for comparisons and historical reasons 95% UTL99% Coverage 13.38 95% UPL (t) 10.08 90% Percentile (z) 8.903 95% Percentile (z) 9.937 DL/2 Substitution Background Statistics Assuming Normal Distribution Mean 5.253 SD 2.848 99% KM Percentile (z) 11.79 95% KM USL 13.56 95% UTL99% Coverage 13.27 95% KM UPL (t) 10.01 90% KM Percentile (z) 8.859 95% KM Percentile (z) 9.879 Kaplan Meier (KM) Background Statistics Assuming Normal Distribution KM Mean 5.262 KM SD 2.807 5% Lilliefors Critical Value 0.126 Detected Data appear Normal at 5% Significance Level Detected Data appear Approximate Normal at 5% Significance Level 5% Shapiro Wilk Critical Value 0.947 Data Not Normal at 5% Significance Level Lilliefors Test Statistic 0.112 Lilliefors GOF Test Normal GOF Test on Detects Only Shapiro Wilk Test Statistic 0.919 Shapiro Wilk GOF Test Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.855 d2max (for USL) 2.957 Mean Detected 5.34 SD Detected 2.81 Mean of Detected Logged Data 1.5 SD of Detected Logged Data 0.65 Maximum Detect 9.82 Maximum Non-Detect 2 Variance Detected 7.895 Percent Non-Detects 2% Number of Distinct Detects 48 Number of Distinct Non-Detects 1 Minimum Detect 0.618 Minimum Non-Detect 2 Number of Distinct Observations 49 Number of Detects 49 Number of Non-Detects 1 As_AllDepths General Statistics Total Number of Observations 50 Number of Missing Observations 0 Coverage 99% Different or Future K Observations 1 Number of Bootstrap Operations 2000 From File Liberty_ProUCL Input_All.xls Full Precision OFF Confidence Coefficient 95% Background Statistics for Data Sets with Non-Detects User Selected Options Date/Time of Computation ProUCL 5.15/7/2024 7:07:34 PM BTVwND_All 95_99 Page 1 of 5 5% K-S Critical Value 0.223 Data Not Gamma Distributed at 5% Significance Level 5% A-D Critical Value 0.744 Data Not Gamma Distributed at 5% Significance Level K-S Test Statistic 0.277 Kolmogorov-Smirnov Gamma GOF Test Gamma GOF Test A-D Test Statistic 1.346 Anderson-Darling Gamma GOF Test 95% UPL (t) 11.91 95% Percentile (z) 11.42 95% USL 13.58 99% Percentile (z) 13.35 Background Statistics Assuming Normal Distribution 95% UTL with 99% Coverage 16.73 90% Percentile (z) 10.39 5% Lilliefors Critical Value 0.22 Data appear Normal at 5% Significance Level Data appear Approximate Normal at 5% Significance Level 5% Shapiro Wilk Critical Value 0.881 Data Not Normal at 5% Significance Level Lilliefors Test Statistic 0.203 Lilliefors GOF Test Normal GOF Test Shapiro Wilk Test Statistic 0.873 Shapiro Wilk GOF Test Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 3.52 d2max (for USL) 2.409 Coefficient of Variation 0.419 Skewness -1.037 Mean of logged Data 1.743 SD of logged Data 0.745 Maximum 9.77 Third Quartile 8.69 Mean 6.763 SD 2.831 Minimum 0.618 First Quartile 5.325 Second Largest 9.56 Median 7.58 As_3fbg General Statistics Total Number of Observations 15 Number of Distinct Observations 15 Note: The use of USL tends to yield a conservative estimate of BTV, especially when the sample size starts exceeding 20. Therefore, one may use USL to estimate a BTV only when the data set represents a background data set free of outliers and consists of observations collected from clean unimpacted locations. The use of USL tends to provide a balance between false positives and false negatives provided the data represents a background data set and when many onsite observations need to be compared with the BTV. 95% USL 9.82 95% KM Chebyshev UPL 17.62 Approx, f used to compute achieved CC 0.505 Approximate Actual Confidence Coefficient achieved by UTL 0.395 Approximate Sample Size needed to achieve specified CC 299 95% UPL 9.721 Nonparametric Upper Limits for BTVs(no distinction made between detects and nondetects) Order of Statistic, r 50 95% UTL with99% Coverage 9.82 DL/2 is not a Recommended Method. DL/2 provided for comparisons and historical reasons. Nonparametric Distribution Free Background Statistics Data appear to follow a Discernible Distribution at 5% Significance Level 90% Percentile (z) 10.37 95% Percentile (z) 13.27 99% Percentile (z) 21.05 95% USL 32.28 SD in Original Scale 2.848 SD in Log Scale 0.678 95% UTL99% Coverage 30.12 95% UPL (t) 13.71 Background DL/2 Statistics Assuming Lognormal Distribution Mean in Original Scale 5.253 Mean in Log Scale 1.47 KM SD of Logged Data 0.66 95% KM UPL (Lognormal) 13.4 95% KM Percentile Lognormal (z) 12.98 95% KM USL (Lognormal) 30.87 Statistics using KM estimates on Logged Data and Assuming Lognormal Distribution KM Mean of Logged Data 1.477 95% KM UTL (Lognormal)99% Coverage 28.85 99% Percentile (z) 20.37 95% USL 30.87 95% Bootstrap (%) UTL99% Coverage 9.82 95% UPL (t) 13.42 90% Percentile (z) 10.23 95% Percentile (z) 13 SD in Original Scale 2.83 SD in Log Scale 0.659 95% UTL99% Coverage 28.85 95% BCA UTL99% Coverage 9.82 Background Lognormal ROS Statistics Assuming Lognormal Distribution Using Imputed Non-Detects Mean in Original Scale 5.266 Mean in Log Scale 1.48 5% Lilliefors Critical Value 0.126 Detected Data appear Lognormal at 5% Significance Level Detected Data appear Approximate Lognormal at 5% Significance Level 5% Shapiro Wilk Critical Value 0.947 Data Not Lognormal at 5% Significance Level Lilliefors Test Statistic 0.114 Lilliefors GOF Test Lognormal GOF Test on Detected Observations Only Shapiro Wilk Test Statistic 0.921 Shapiro Wilk GOF Test 11.77 95% KM Gamma Percentile 11.17 11.49 95% Gamma USL 19.31 21 95% Approx. Gamma UTL with 99% Coverage 14.69 15.5 95% Approx. Gamma UPL 11.42 The following statistics are computed using gamma distribution and KM estimates Upper Limits using Wilson Hilferty (WH) and Hawkins Wixley (HW) Methods WH HW WH HW 80% gamma percentile (KM) 7.416 90% gamma percentile (KM) 9.136 95% gamma percentile (KM) 10.73 99% gamma percentile (KM) 14.18 nu hat (KM) 351.5 nu star (KM) 331.7 theta hat (KM) 1.497 theta star (KM) 1.586 k hat (KM) 3.515 k star (KM) 3.317 BTVwND_All 95_99 Page 2 of 5 5% A-D Critical Value 0.746 Detected data appear Gamma Distributed at 5% Significance Level K-S Test Statistic 0.152 Kolmogorov-Smirnov GOF Gamma GOF Tests on Detected Observations Only A-D Test Statistic 0.446 Anderson-Darling GOF Test 99% Percentile (z) 11.01 95% USL 11.51 DL/2 is not a recommended method. DL/2 provided for comparisons and historical reasons 95% UTL99% Coverage 13.98 95% UPL (t) 9.471 90% Percentile (z) 8.03 95% Percentile (z) 9.065 DL/2 Substitution Background Statistics Assuming Normal Distribution Mean 4.38 SD 2.848 99% KM Percentile (z) 10.76 95% KM USL 11.25 95% UTL99% Coverage 13.61 95% KM UPL (t) 9.292 90% KM Percentile (z) 7.912 95% KM Percentile (z) 8.903 Kaplan Meier (KM) Background Statistics Assuming Normal Distribution KM Mean 4.416 KM SD 2.728 5% Lilliefors Critical Value 0.207 Detected Data appear Normal at 5% Significance Level Detected Data appear Approximate Normal at 5% Significance Level 5% Shapiro Wilk Critical Value 0.892 Data Not Normal at 5% Significance Level Lilliefors Test Statistic 0.194 Lilliefors GOF Test Normal GOF Test on Detects Only Shapiro Wilk Test Statistic 0.885 Shapiro Wilk GOF Test Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 3.37 d2max (for USL) 2.504 Mean of Detected Logged Data 1.339 SD of Detected Logged Data 0.63 Variance Detected 7.864 Percent Non-Detects 5.556% Mean Detected 4.579 SD Detected 2.804 Minimum Detect 1.36 Minimum Non-Detect 2 Maximum Detect 9.68 Maximum Non-Detect 2 Number of Detects 17 Number of Non-Detects 1 Number of Distinct Detects 17 Number of Distinct Non-Detects 1 Total Number of Observations 18 Number of Missing Observations 0 Number of Distinct Observations 18 represents a background data set and when many onsite observations need to be compared with the BTV. As_9fbg General Statistics Note: The use of USL tends to yield a conservative estimate of BTV, especially when the sample size starts exceeding 20. Therefore, one may use USL to estimate a BTV only when the data set represents a background data set free of outliers and consists of observations collected from clean unimpacted locations. The use of USL tends to provide a balance between false positives and false negatives provided the data 95% Chebyshev UPL 19.51 99% Percentile 9.741 95% USL 9.77 95% UPL 9.77 90% Percentile 9.396 90% Chebyshev UPL 15.53 95% Percentile 9.623 Approximate Sample Size needed to achieve specified CC 299 95% Percentile Bootstrap UTL with 99% Coverage 9.77 95% BCA Bootstrap UTL with 99% Coverage 9.77 Order of Statistic, r 15 95% UTL with 99% Coverage 9.77 Approx, f used to compute achieved CC 0.152 Approximate Actual Confidence Coefficient achieved by UTL 0.14 Nonparametric Distribution Free Background Statistics Data appear Approximate Normal at 5% Significance Level Nonparametric Upper Limits for Background Threshold Values 95% UPL (t) 22.18 95% Percentile (z) 19.48 95% USL 34.44 99% Percentile (z) 32.38 Background Statistics assuming Lognormal Distribution 95% UTL with 99% Coverage 78.83 90% Percentile (z) 14.86 5% Lilliefors Critical Value 0.22 Data Not Lognormal at 5% Significance Level Data Not Lognormal at 5% Significance Level 5% Shapiro Wilk Critical Value 0.881 Data Not Lognormal at 5% Significance Level Lilliefors Test Statistic 0.298 Lilliefors Lognormal GOF Test Lognormal GOF Test Shapiro Wilk Test Statistic 0.707 Shapiro Wilk Lognormal GOF Test 95% HW Approx. Gamma UTL with 99% Coverage 35.09 95% WH USL 19.83 95% HW USL 21.8 95% Hawkins Wixley (HW) Approx. Gamma UPL 16.51 95% Percentile 14.89 95% WH Approx. Gamma UTL with 99% Coverage 30.08 99% Percentile 20.24 Background Statistics Assuming Gamma Distribution 95% Wilson Hilferty (WH) Approx. Gamma UPL 15.49 90% Percentile 12.44 MLE Mean (bias corrected) 6.763 MLE Sd (bias corrected) 4.235 Theta hat (MLE) 2.16 Theta star (bias corrected MLE) 2.652 nu hat (MLE) 93.95 nu star (bias corrected) 76.5 Gamma Statistics k hat (MLE) 3.132 k star (bias corrected MLE) 2.55 Data Not Gamma Distributed at 5% Significance Level BTVwND_All 95_99 Page 3 of 5 Note: The use of USL tends to yield a conservative estimate of BTV, especially when the sample size starts exceeding 20. 95% USL 9.68 95% KM Chebyshev UPL 16.63 Approx, f used to compute achieved CC 0.182 Approximate Actual Confidence Coefficient achieved by UTL 0.165 Approximate Sample Size needed to achieve specified CC 299 95% UPL 9.68 Nonparametric Upper Limits for BTVs(no distinction made between detects and nondetects) Order of Statistic, r 18 95% UTL with99% Coverage 9.68 DL/2 is not a Recommended Method. DL/2 provided for comparisons and historical reasons. Nonparametric Distribution Free Background Statistics Data appear to follow a Discernible Distribution at 5% Significance Level 90% Percentile (z) 8.557 95% Percentile (z) 10.99 99% Percentile (z) 17.56 95% USL 19.85 SD in Original Scale 2.848 SD in Log Scale 0.688 95% UTL99% Coverage 36.01 95% UPL (t) 12.12 Background DL/2 Statistics Assuming Lognormal Distribution Mean in Original Scale 4.38 Mean in Log Scale 1.265 KM SD of Logged Data 0.626 95% KM UPL (Lognormal) 11.15 95% KM Percentile Lognormal (z) 10.19 95% KM USL (Lognormal) 17.46 Statistics using KM estimates on Logged Data and Assuming Lognormal Distribution KM Mean of Logged Data 1.292 95% KM UTL (Lognormal)99% Coverage 30.02 99% Percentile (z) 16.37 95% USL 18.37 95% Bootstrap (%) UTL99% Coverage 9.68 95% UPL (t) 11.55 90% Percentile (z) 8.323 95% Percentile (z) 10.53 SD in Original Scale 2.813 SD in Log Scale 0.648 95% UTL99% Coverage 32.19 95% BCA UTL99% Coverage 9.68 Background Lognormal ROS Statistics Assuming Lognormal Distribution Using Imputed Non-Detects Mean in Original Scale 4.41 Mean in Log Scale 1.289 5% Lilliefors Critical Value 0.207 Detected Data appear Lognormal at 5% Significance Level Detected Data appear Lognormal at 5% Significance Level 5% Shapiro Wilk Critical Value 0.892 Detected Data appear Lognormal at 5% Significance Level Lilliefors Test Statistic 0.128 Lilliefors GOF Test Lognormal GOF Test on Detected Observations Only Shapiro Wilk Test Statistic 0.946 Shapiro Wilk GOF Test 10.32 95% KM Gamma Percentile 9.48 9.617 95% Gamma USL 13.83 14.47 95% Approx. Gamma UTL with 99% Coverage 16.26 17.28 95% Approx. Gamma UPL 10.13 The following statistics are computed using gamma distribution and KM estimates Upper Limits using Wilson Hilferty (WH) and Hawkins Wixley (HW) Methods WH HW WH HW 80% gamma percentile (KM) 6.53 90% gamma percentile (KM) 8.382 95% gamma percentile (KM) 10.14 99% gamma percentile (KM) 14.01 nu hat (KM) 94.33 nu star (KM) 79.94 theta hat (KM) 1.685 theta star (KM) 1.989 Variance (KM) 7.443 SE of Mean (KM) 0.663 k hat (KM) 2.62 k star (KM) 2.221 Estimates of Gamma Parameters using KM Estimates Mean (KM) 4.416 SD (KM) 2.728 10.78 95% Gamma USL 14.57 15.36 95% Approx. Gamma UTL with 99% Coverage 20.7 22.7 95% Approx. Gamma UPL 10.52 The following statistics are computed using Gamma ROS Statistics on Imputed Data Upper Limits using Wilson Hilferty (WH) and Hawkins Wixley (HW) Methods WH HW WH HW 95% Percentile of Chisquare (2kstar) 10.08 90% Percentile 8.36 95% Percentile 10.12 99% Percentile 14.02 nu hat (MLE) 92.78 nu star (bias corrected) 78.65 MLE Mean (bias corrected) 4.388 MLE Sd (bias corrected) 2.969 k hat (MLE) 2.577 k star (bias corrected MLE) 2.185 Theta hat (MLE) 1.703 Theta star (bias corrected MLE) 2.009 Maximum 9.68 Median 3.315 SD 2.838 CV 0.647 This is especially true when the sample size is small. For gamma distributed detected data, BTVs and UCLs may be computed using gamma distribution on KM estimates Minimum 1.147 Mean 4.388 Gamma ROS Statistics using Imputed Non-Detects GROS may not be used when data set has > 50% NDs with many tied observations at multiple DLs GROS may not be used when kstar of detects is small such as <1.0, especially when the sample size is small (e.g., <15-20) For such situations, GROS method may yield incorrect values of UCLs and BTVs MLE Mean (bias corrected) 4.579 MLE Sd (bias corrected) 2.938 95% Percentile of Chisquare (2kstar) 10.85 Theta hat (MLE) 1.578 Theta star (bias corrected MLE) 1.886 nu hat (MLE) 98.64 nu star (bias corrected) 82.56 Gamma Statistics on Detected Data Only k hat (MLE) 2.901 k star (bias corrected MLE) 2.428 5% K-S Critical Value 0.211 Detected data appear Gamma Distributed at 5% Significance Level Detected data appear Gamma Distributed at 5% Significance Level BTVwND_All 95_99 Page 4 of 5 represents a background data set and when many onsite observations need to be compared with the BTV. Note: The use of USL tends to yield a conservative estimate of BTV, especially when the sample size starts exceeding 20. Therefore, one may use USL to estimate a BTV only when the data set represents a background data set free of outliers and consists of observations collected from clean unimpacted locations. The use of USL tends to provide a balance between false positives and false negatives provided the data 95% Chebyshev UPL 15.86 99% Percentile 9.726 95% USL 9.82 95% UPL 9.82 90% Percentile 8.408 90% Chebyshev UPL 12.43 95% Percentile 9.348 Approximate Sample Size needed to achieve specified CC 299 95% Percentile Bootstrap UTL with 99% Coverage 9.82 95% BCA Bootstrap UTL with 99% Coverage 9.82 Order of Statistic, r 17 95% UTL with 99% Coverage 9.82 Approx, f used to compute achieved CC 0.172 Approximate Actual Confidence Coefficient achieved by UTL 0.157 Nonparametric Distribution Free Background Statistics Data appear Normal at 5% Significance Level Nonparametric Upper Limits for Background Threshold Values 95% UPL (t) 11.36 95% Percentile (z) 10.46 95% USL 16.46 99% Percentile (z) 15.18 Background Statistics assuming Lognormal Distribution 95% UTL with 99% Coverage 27.52 90% Percentile (z) 8.571 5% Lilliefors Critical Value 0.207 Data appear Lognormal at 5% Significance Level Data appear Lognormal at 5% Significance Level 5% Shapiro Wilk Critical Value 0.892 Data appear Lognormal at 5% Significance Level Lilliefors Test Statistic 0.102 Lilliefors Lognormal GOF Test Lognormal GOF Test Shapiro Wilk Test Statistic 0.974 Shapiro Wilk Lognormal GOF Test 95% HW Approx. Gamma UTL with 99% Coverage 19.8 95% WH USL 13.24 95% HW USL 13.81 95% Hawkins Wixley (HW) Approx. Gamma UPL 10.41 95% Percentile 9.877 95% WH Approx. Gamma UTL with 99% Coverage 18.38 99% Percentile 13.04 Background Statistics Assuming Gamma Distribution 95% Wilson Hilferty (WH) Approx. Gamma UPL 10.19 90% Percentile 8.409 MLE Mean (bias corrected) 4.845 MLE Sd (bias corrected) 2.658 Theta hat (MLE) 1.215 Theta star (bias corrected MLE) 1.458 nu hat (MLE) 135.6 nu star (bias corrected) 113 Gamma Statistics k hat (MLE) 3.988 k star (bias corrected MLE) 3.323 5% K-S Critical Value 0.21 Detected data appear Gamma Distributed at 5% Significance Level Detected data appear Gamma Distributed at 5% Significance Level 5% A-D Critical Value 0.743 Detected data appear Gamma Distributed at 5% Significance Level K-S Test Statistic 0.0788 Kolmogorov-Smirnov Gamma GOF Test Gamma GOF Test A-D Test Statistic 0.141 Anderson-Darling Gamma GOF Test 95% UPL (t) 9.258 95% Percentile (z) 8.885 95% USL 10.92 99% Percentile (z) 10.56 Background Statistics Assuming Normal Distribution 95% UTL with 99% Coverage 13.23 90% Percentile (z) 7.993 5% Lilliefors Critical Value 0.207 Data appear Normal at 5% Significance Level Data appear Normal at 5% Significance Level 5% Shapiro Wilk Critical Value 0.892 Data appear Normal at 5% Significance Level Lilliefors Test Statistic 0.135 Lilliefors GOF Test Normal GOF Test Shapiro Wilk Test Statistic 0.945 Shapiro Wilk GOF Test Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 3.414 d2max (for USL) 2.475 Coefficient of Variation 0.507 Skewness 0.672 Mean of logged Data 1.447 SD of logged Data 0.547 Maximum 9.82 Third Quartile 5.66 Mean 4.845 SD 2.456 Minimum 1.37 First Quartile 3.03 Second Largest 9.23 Median 4.31 As_15fbg General Statistics Total Number of Observations 17 Number of Distinct Observations 17 Therefore, one may use USL to estimate a BTV only when the data set represents a background data set free of outliers and consists of observations collected from clean unimpacted locations. The use of USL tends to provide a balance between false positives and false negatives provided the data represents a background data set and when many onsite observations need to be compared with the BTV. BTVwND_All 95_99 Page 5 of 5 Liberty Corner, Salt Lake City, Utah September 2024 VCP Site #C125 Version 2 Remedial Action Plan Project No. 271EM00861 Atlas Technical Consultants LLC APPENDIX C Chemical Vapor Barrier Specifications Engineered protection to create a healthy built environment. DRAGO® WRAP VAPOR INTRUSION BARRIER The Stego Life of The Building™ Warranty As the construction industry leader in below-slab barrier materials, Stego offers the first-of-its-kind warranty for its line of vapor barriers and retarders. Warranty information available online at: stegoindustries.com/legal ® 3-in-1 product solution EXPOSURE PATHWAY – VAPOR INTRUSION For brownfields and contaminated sites, the focus has historically been to protect human health by preventing exposure to direct contact of contaminated soil or drinking contaminated water. We now know that inhaling chemical vapors poses a potential risk to the health of residents, workers, and other occupants who are inside of the building envelope. (Source: EPA) A VAPOR INTRUSION BARRIER SOLUTION with Unsurpassed Permeation Coefficients Drago Wrap Vapor Intrusion Barrier is a multi-layered plastic extrusion that combines uniquely designed materials with only high grade, prime, virgin resins. This patent pending barrier tech- nology provides high performance and longevity, allowing for the redevelopment of contaminated sites, creating a healthy built environment. A cost effective 3-in-1 product solution providing unsurpassed protection from chlorinated solvents, hydrocarbons, and moisture vapor. Migration of Soil Vapors to Indoor Air Both diffusion and advection can draw unwanted chemicals into the building envelope. Regardless of the path that soil vapors can take, experts agree that a monolithic layer of protection like the Drago Wrap Vapor Intrusion Barrier System is critical to controlling the transmission of these chemicals into the building. WATER TABLESOIL VAPORMIGRATION SOIL CONTAMINATEDWITH VOCs GROUNDWATER PLUMEOF VOCs VAPOR INTRUSIONTHROUGH THEFOUNDATION SLAB WATER TABLESOIL VAPORMIGRATION SOIL CONTAMINATEDWITH VOCs GROUNDWATER PLUMEOF VOCs DRAGO WRAP VAPOR INTRUSION BARRIER Vapor-forming chemicals may include: • Volatile organic compounds (VOCs), such as trichloroethylene and benzene. • Select semivolatile organic compounds, such as naphthalene. This exposure pathway, known as vapor intrusion, is the movement of chemical vapors from the soil and groundwater into the building envelope. • In extreme examples, there is a risk of fire or explosion. • Other times, at levels with a detectable odor, there may be acute short-term health issues such as nausea, headache, and respiratory irritation. • More commonly though, long-term exposure to even low-levels of certain chemical vapors may increase the risk of chronic health effects, such as cancer. Drago Wrap Vapor Intrusion Barrier is the next game-changing barrier technology from the creators of Stego® Wrap Vapor Barrier, the most widely-specified below-slab moisture vapor barrier in North America. (Source: EPA) “It is estimated that there are more than 450,000 brownfields in the U.S.” – www.epa.gov/brownfields WATER TABLESOIL VAPORMIGRATION SOIL CONTAMINATEDWITH VOCs GROUNDWATER PLUMEOF VOCs VAPOR INTRUSIONTHROUGH THEFOUNDATION SLAB WATER TABLESOIL VAPORMIGRATION SOIL CONTAMINATEDWITH VOCs GROUNDWATER PLUMEOF VOCs DRAGO WRAP VAPOR INTRUSION BARRIER P2 of 4 Continued... Note - legal notice on the last page. Extensive testing✓(Source: EPA) Drago Wrap is specifically engineered to serve as a barrier to volatile organic compounds (VOCs). Through patented and trade secret processes, Drago Wrap combines engineered barrier materials with the flexibility and strength of a high-performance polyolefin film into an easy-to-install barrier against hydrocarbons and chlorinated solvents. TESTED – PROVEN EFFECTIVENESS Extensive, independent testing proved Drago Wrap’s effectiveness in attenuating hydrocarbons and chlorinated solvents. For more information on our independent testing, please contact Stego Industries’ Technical Department or visit our website at stegoindustries.com. FEATURES BENEFITS Independent, university testing Made from game-changing resin technology and provides high performance and longevity Installation methodology derived from extensive lab and field work based on the principles found in ASTM E1643 and finally validated through pressure stress testing of simulated installations 20-mil, multi-layer material 14 ft wide rolls ASTM E1745 compliant Efficacy testing for hydrocarbons, chlorinated solvents, and other soil gases (radon, methane) Allows Developers, Owners, and Engineers to redevelop brownfield sites and create a healthy built environment Fully intact, dependable installation Exceptional durability as a result of robust physical properties Minimize seams Designed to be installed below concrete slabs in commercial, residential, and industrial applications DRAGO WRAP IS ENGINEERED TO SERVE AS A BARRIER TO VOLATILE ORGANIC COMPOUNDS BENEFITS OF THE DRAGO WRAP VAPOR INTRUSION BARRIER SYSTEM P3 of 4 Continued... Note - legal notice on the last page. COMPLETE PROTECTIONWith Drago Accessory Products GAME-CHANGING BARRIER SOLUTIONS All designated trademarks are the intellectual property of Stego Industries, LLC. Installation, Warranty, and State Approval Information: stegoindustries.com/legal. ©2021 Stego Industries, LLC. All rights reserved. 11/2021 ST E G O I N STALLA TIO N • SUPPO R T • INSTALLATION Installation methodology derived from extensive lab and field work based on the principles found in ASTM E1643 and validated through pressure stress testing of simulated installations demonstrates Drago Wrap’s ability to produce a fully intact, dependable installation. As with any protection system, the installation of Drago Wrap is critical to the system’s effectiveness. Drago Wrap and Drago Accessories make it easy to complete a successful installation. Refer to the complete Drago Wrap Installation Instructions and Warranty Information on the website: stegoindustries.com. SUPPORT When you choose Drago Wrap and Drago Accessories, you gain access to a large nationwide network of full-time technical sales representatives providing unmatched local support and service to augment the consistent, high-quality performance of our products. CONTACT To learn more about this game-changing technology, contact us to get in touch with the nearest Stego representative. We look forward to working with you on your next project. 877-464-7834 | stegoindustries.com P4 of 4 DragoSeal™ Tape SEAL AND PATCH Combines Drago Wrap technology with a powerful adhesive for a barrier solution to seal seams, patches, and other details, defending against vapor intrusion. DragoTack® Tape SEAL THE PERIMETER A solvent-resistant, double- sided adhesive strip used to bond and seal Drago Wrap to concrete, masonry, wood, metal, and other surfaces. Drago® Sealant Form DETAIL PIPE PENETRATIONS A low-density, cross-linked, closed-cell polyethylene foam designed to be used as a detailing piece with Drago Sealant. Drago® Mastic DETAIL PIPE PENETRATIONS A polymer-modified anionic asphalt emulsion, designed to be used with Drago Wrap, for sealing utility, pipe penetrations, and terminating edges. Drago® Sealant DETAIL PIPE PENETRATIONS A two-component, high-performance epoxy, designed to be used with Drago Wrap for sealing utility and pipe penetrations. Utah Department of Environmental Quality 195 North 1950 West Salt Lake City, Utah 84114-4820 DAQ, Fugitive Dust Control Plan Congratulations! Your Fugitive Dust Control Plan was successful. 1. Applicant Information Name: Zachary Jones Address: 6440 S Wasatch Blvd, Salt Lake City, 84121 Phone: 801-424-4400 Email: zjones@cowboypartners.com Applicant Type: Property Owner 2. Project Information Project Name: Libery Corner Address: 1265 S 300 West, Salt Lake City, 84101 County: Salt Lake Directions: Acreage: 2.21 Latitude: 40.741970 Longitude: -111.899250 3. Point of Contact Name: Brent Harman Company Name: Cowboy Partners, Salt Lake City, 84121 Address: 6440 S Wasatch Blvd Phone: 801-424-4400 Cell: 4. By submitting this plan I certified that: A. I am authorized, on behalf of the individual or company listed in Section 1, as Applicant, to apply for a Fugitive Dust Control Plan and to commit to al l of the terms and conditions of the requested plan. B. Construction activities will be limited to lands that the applicant either owns or is authorized to use for construction activities. C. The applicant accepts responsibility for assuring that all contr actors, subcontractors, and all other persons on the construction site covered by this plan, comply with the terms and conditions of the Fugitive Dust Control Plan. D. I understand that any false material statement, representation or certification made in this application may invalidate the plan or cause me to be subject to enforcement action pursuant to Utah Code Ann. 19-2-115. E. Failure to comply with fugitive dust rules may result in compliance action and penalties up to $10,000 per violation/day. Printed Name: Zachary Jones Title: Property Owner Company Name: Cowboy Partners Dust Plan Number: e983b60d-efbe-451a-864c-4d754fd3b974 Dust Suppressants FUGITIVE DUST CONTROL PLAN GENERAL REQUIREMENT: ALL ACTIVITIES MUST MEET OPACITY REQUIREMENTS IN R307 - 309-5 THE FOLLOWING IS A LIST OF PROJECT ACTIVITIES AND BEST MANAGEMENT PRACTICES (BMP) THAT WILL BE CONDUCTED AT THIS SITE BMP 04 CLEARING FORMS, FOUNDATIONS, SLAB CLEARING AND CLEANING OF FORMS, FOUNDATIONS AND SLABS PRIOR TO POURING CONCRETE. 04-02 Use sweeping and water spray to clear forms, foundations and slabs. BMP 08 DEMOLITION - MECHANICAL/MANUAL DEMOLITION OF WALLS, STUCCO, CONCRETE, FREESTANDING STRUCTURES, BUILDINGS AND OTHER STRUCTURES. Stabilize surface areas where support equipment and vehic les will operate. 08-01 Pre-water and maintain surface soils in a stabilized condition. Stabilize demolition debris during handling. 08-04 Apply water. Stabilize debris following demolition. 08-05 Apply water. Stabilize surrounding area following demolition. 08-07 Apply water. BMP 09 DISTURBED SOIL THROUGHOUT PROJECT INCLUDING BETWEEN STRUCTURES. Limit disturbance of soils where possible. 09-01 Limit disturbance of soils with the use of fencing, barriers, barricades, and/or wind barriers. Stabilize and maintain stability of all disturbed soil throughout construction site. BMP 11 HAULING MATERIALS. Limit visible dust opacity from vehicular operations. 11-01 Apply and maintain water/chemical suppressant to operational areas and haul routes. Stabilize materials during transport on site. 11-03 Use tarps or other suitable enclosures on haul trucks. Clean wheels and undercarriage of haul trucks prior to leaving construction site. 11-06 Sweep or water haul road. BMP 14 SCREENING OF ROCK, SOIL O R CONSTRUCTION DEBRIS. Stabilize surface soils where support equipment and vehicles will operate. 14-01 Pre-water and maintain surface soils in a stabilized condition. Pre-treat material prior to screening. 14-04 Apply a dust suppressant to material. Stabilize material during screening. 14-05 Dedicate water source to screening operation and apply water as needed to prevent dust. Stabilize material and surrounding area immediately after screening. 14-09 Minimize storage pile height. Transfer height 14-10 Drop material through the screen slowly and minimize drop height. BMP 15 STAGING AREAS, EQUIPMENT STORAGE, VEHICLE PARKING LOTS, AND MATERIAL STORAGE AREAS. Limit visible dust opacity from vehicular operations. 15-02 Apply water on all vehicle traffic areas in the staging areas and unpaved access routes. Stabilize staging area soils during use. 15-03 Pre-water and maintain surface soils in a stabilized condition. Stabilize staging area soils at project completion. 15-09 Completed project will cover staging area with buildings, paving, and/or landscaping. BMP 18 TRACKOUT PREVENTION AND CLEANUP OF MUD, SILT AND SOIL TRACKED OUT ONTO PAVED ROADS. Prevent dust from trackout. 18-01 Clean trackout at the end of the work shift from paved surfaces to mainta in dust control. All exiting traffic must be routed over selected trackout control device(s). 18-08 Clearly establish and enforce traffic patterns to route traffic over selected trackout control device(s). BMP 21 TRUCK LOADING WITH MATERIALS INCLUDING CONSTRUCTION AND DEMOLITION DEBRIS, ROCK AND SOIL. 21-03 Empty loader bucket slowly and keep loader bucket close to the truck to minimize the drop height while dumping. February 2, 2024 Liberty Corner Apartments 1265 S 300 W Salt Lake City, UT 84101 Salt Lake City Public Utilities Salt Lake City Storm Water Salt Lake City, UT 84101 Reference: Dear Salt Lake City Public Utilities: Silver Leaf SWPPP has prepared the Storm Water Pollution Prevention Plan (SWPPP) for Liberty Corner Apartments. The SWPPP Includes: •Notice of Intent •Construction General Permit •Site Maps with Best Management Practices Types and Site Locations •Best Management Practices (BMP) Detailed Specifications and Instructions •Inspection Report Form •Civil Site Construction Plans This report presents our design and construction Best Management Practices recommendations based on our understanding of the project. It has been rewarding to be of service to Jacobsen Construction during the Storm Water Pollution Prevention Plan phase of this project. Please contact us, if you have any questions concerning the information contained in this report, or if we can be of further assistance to you. Sincere Regards, Silver Leaf SWPPP Jessica Jane Hall, P.E. Project Specialist jessica@silverleafswppp.com Mike Christofferson Chief Executive Officer mike@silverleafswppp.com The electronic seal in this document was authorized by Jessica Jane Hall, P.E. No 343788-2202, on February 2, 2024 E[SHULHQFH 6LOYHU /HDI 6:333 Storm Water Pollution Prevention Plan (SWPPP) Liberty Corner Apartments Utah SWPPP Template, February 2021 SECTION 11: SWPPP PREPARER CERTIFICATION SWPPP Preparer I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name: Title: Signature: Date: Instructions: ― Starting January 1, 2021: A SWPPP writer for a site greater than 5 acres, with a perennial surface water within 50 feet of the project, or with a steep slope (70% or 35 degrees or more) must hold a certification to demonstrate that they are a “qualified person” per CGP Part 7.2.. Jessica Jane Hall, P.E.Professional Engineer State of Utah 2/2/2024 Storm Water Pollution Prevention Plan This SWPPP has been created following the State template guidelines of 2021. This SWPPP adheres to the Utah Construction General Permit . Link to ComplianceGO site: https://app.compliancego.com/site/08f0bc8b-b67a-4cbb-9f9e-f90036623b7a Storm Water Pollution Prevention Plan for: Operator: Primary SWPPP Contact SWPPP Preparation Date: UPDES Permit Tracking Number*: *This is the unique number assigned to your project after you have applied for coverage under the Utah Pollutant Discharge Elimination System (UPDES) construction general permit. If this template is filled out first, you can leave the tracking number blank until after you have applied for coverage. Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP Contents SECTION 1: CONTACT INFORMATION/ RESPONSIBLE PARTIES 1 1.1 Storm Water Team 1 SECTION 2: NATURE OF CONSTRUCTION ACTIVITIES 2 2.1 Construction Site Estimates 2 2.2 Construction Activity Descriptions 2 2.3 Phase/Sequence of Construction Activity 3 2.4 Maps 4 SECTION 3: WATER QUALITY 5 3.1 Discharge Information 5 3.2 Receiving Waters 5 3.3 Impaired Waters 5 3.4 High Water Quality 6 SECTION 4: POLLUTION PREVENTION STANDARDS 7 4.1 Potential Sources of Pollution 7 4.2 Non-Storm Water Discharges 8 4.3 Dewatering Practices 8 4.4 Natural Buffers or Equivalent Sediment Controls 9 SECTION 5: EROSION AND SEDIMENT CONTROLS – BMPS 10 5.1 List of Erosion and Sediment BMPs on Site 10 5.2 Linear Site Perimeter Control Exemption 12 5.3 Final Stabilization 12 SECTION 6: BMPS - POLLUTION PREVENTION/OPERATIONAL CONTROLS 13 6.1 Spill Prevention and Response 13 6.2 Pollution Prevention Controls 15 SECTION 7: SPECIAL CONDITIONS 16 7.1 Emergency Related Projects 16 7.2 UIC Class 5 Injection Wells 16 7.3 Chemical Treatment 17 SECTION 8: INSPECTIONS & CORRECTIVE ACTIONS 18 8.1 Inspections 18 8.2 Corrective Actions 19 8.3 Delegation of Authority 19 SECTION 9: RECORDKEEPING 20 9.1 Recordkeeping 20 9.2 Log of Changes to the SWPPP 20 SECTION 10: CERTIFICATION SECTION 11: SWPPP PREPARER CERTIFICATION (SEE COVER SHEET) 21 Appendix A – Site Maps Appendix B – NOI Appendix C – Inspection Reports Appendix D –Corrective Action Report Appendix E – Subcontractor Certifications/Agreements/Delegation of Authority Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP Appendix F – Training Logs (CGP Part 6) and Certifications Appendix G – Additional Information (i.e., Other permits and out of date SWPPP documents) Appendix H – BMP Specifications Appendix I – Construction General Permit Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP SECTION 1: CONTACT INFORMATION/ RESPONSIBLE PARTIES 1.1 Storm Water Team Name and/or Position, and Contact Responsibilities, Qualifications, and Training Responsibilities: In charge of completing/managing and being involved with: Phases of construction, SWPPP preparation, inspections, install and upkeep of BMPs, and site emergencies. Responsibilities: Install and maintain BMPs throughout the duration of the project. Responsibilities: Conduct storm-water inspections on a regular basis. RSI, ECS, CISEC, etc. Responsibilities: Prepares the SWPPP. Responsibilities: Develop engineered civil plans. Team Leader Civil Drawings Emergency Contact BMP Installation & Maintenance Install/Maintenance Crew Qualified Inspector RSI/ECS Silver Leaf SWPPP Project Specialist Jessica Jane Hall, P.E. jessica@silverleafswppp.com Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP https://drive.google.com/drive/folders/1UvTVywEbZVX0pjehNaWMzHyvCv_eJXey 1 SECTION 2: NATURE OF CONSTRUCTION ACTIVITIES 2.1 Construction Site Estimates The following are estimates for the construction site. Total project area acreage: 2.2 Construction Activity Descriptions Describe the general scope of the work for the project, major phases of construction, etc: Typical site business days and times: Monday-Friday 8:00am-5:00pm Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP Area to be disturbed: Describe any on-site and off-site construction support activity areas: YES N/A 2 Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP  PKaVeSeTuenFe of &onVtruFtion $Ftivit\ Stage I Stage II Stage III Stage IV 3 2.4 Maps The SWPPP site map(s) are filed in Appendix A Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP 4 SECTION 3: WATER QUALITY 3.1 Discharge Information Does your project/site discharge storm water into a Municipal Separate Storm Sewer System (MS4)? List the MS4 that receives the discharge from the construction project: 3.2 Receiving Waters Names of Receiving Waters Name of Receiving Water ​(first surface water that receives storm water or where storm system discharges to) Is the water impaired or high quality? If high quality: Is it Category 1 or 2? If impaired: List pollutants that the waterbody is impaired for 3.3 Impaired Waters Description of additional precautions taken if you are discharging to an impaired surface water. State if no impairment causing pollutants are on site: YES NO YES NO Inspections will be increased to weekly with rain events following rainstorm events measuring 0.5” or greater. The Correct BMPs will be in place to protect the river from the site pollutants. N/A The receiving water is impaired and perimeter controls will be put in place to protect the site and the water. Site is NOT required to increase inspection frequency. Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP 5 3.4 High Water Quality Description of additional precautions taken to minimize pollution effects if you are discharging to a high quality surface water: YES NO Inspections will be increased to weekly with rain events following rainstorm events measuring 0.5” or greater. The Correct BMPs will be in place to protect the river from the site pollutants. N/A Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP 6 SECTION 4: POLLUTION PREVENTION STANDARDS 4.1 Potential Sources of Pollution Pollutant-Generating Activity Pollutants or Pollutant Constituents (that could be discharged if exposed to storm water) Location on Site (or reference SWPPP site map where this is shown) Concrete, paint and stucco washout Slurry and pH levels Located in site maps on ComplianceGO as they are set up. Dumpsters/Waste Disposal Portable Toilets Landscaping Grading/Excavation Paving Dewatering Vehicles Sediment and debris Sanitary waste nutrients, bacteria, pH levels Debris, nutrients, pH levels, sediment Sediment, pH levels, debris Sediment, pH levels, debris pH levels and TSS Oil, grease, debris, sediment Other Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP 7 4.2 Non-Storm Water Discharges Authorized Non-Storm Water Discharges Present Comments/Controls Discharges from emergency fire-fighting activities ☐Y ☒ N Fire hydrant flushing ☐Y ☒ N Properly managed landscape irrigation (excludes fertilizer injector systems) ☒Y ☐ N Perimeter Controls Properly managed vehicle and equipment wash water with no soaps, solvents, or detergents ☒Y ☐ N Track out pad Water used to control dust ☒Y ☐ N See Fugitive Dust plan in Appendix G and on ComplianceGO Drinking water, includes uncontaminated water line flushing ☒Y ☐ N Perimeter Controls External building washdown with no soaps, solvents, detergents, or hazardous substances ☐Y ☒ N Pavement wash waters with no detergents or toxic or hazardous materials. Must have a sediment basin, sediment trap, of similarly effective control prior to discharge. ☐Y ☒ N Uncontaminated air conditioning or compressor condensate ☐Y ☒ N Uncontaminated, non-turbid discharges of ground water (from natural sources) or spring water ☐Y ☒ N Uncontaminated foundation or footing drains ☐Y ☒ N 4.3 Dewatering Practices YES N/A If checked "YES" a State de-watering permit will be obtained once they begin de-watering on site. Weekly inspections will be implemented during the duration of the de-watering to inspect the quality of the water. The samples are tested for pH levels and TSS and monthly DMR reports are submitted to the DEQ. De-watering inspection reports are located on ComplianceGO through the link in Appendix G. Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP 8 4.4 Natural Buffers or Equivalent Sediment Controls Buffer Compliance Alternatives Are there any surface waters within 50 feet of your project’s earth disturbances? YES NO Surface Water Distance: Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP If Yes: A 50-foot undisturbed natural buffer will be provided When infeasible to provide the full 50-foot buffer an equivalent erosion control will be implemented •Reason that 50-foot buffer can not be obtained: •Width of buffer that will be retained: •Additional controls used to achieve equivalent sediment load reduction of a 50-foot buffer: 9 SECTION 5: EROSION AND SEDIMENT CONTROLS – BMPS 5.1 List of Erosion and Sediment BMPs on Site CGP Requirement Example BMPs EPA SWPPP Guide Section BMPs Selected (Name and Reference Number if applicable) Preserve vegetation where possible and direct storm water to vegetated areas when feasible (CGP 2.2.2.) Phasing to minimize disturbance, signs/fences to protect areas not being disturbed. Chapter 4, ESC Principle 1 Phasing to minimize disturbance, signs/fences to protect areas not being disturbed. Install sediment controls along perimeter areas that receive pollutant discharges (CGP 2.2.3.). Silt fence, fiber rolls, earth berms Chapter 4, ESC Principle 7 Straw Wattle Minimize sediment track-out (CGP 2.2.4.) Restrict access, stabilize exits, track-out pads, tire washing station, clean-up sediments Chapter 4, ESC Principle 9 Track out pad Manage stockpiles with perimeter controls and locate away from storm water conveyances (CGP 2.2.5.) Sediment barriers downgradient, proper location, covered stockpiles, diverting storm water from stockpiles Chapter 4, ESC Principle 4 N/A Minimize dust (CGP 2.2.6.) Water application, mulching, chemical dust suppression techniques Track out pad and specific vehicle access Minimize steep slope disturbance (CGP 2.2.7.) Erosion control blankets, tackifiers, protect slopes from disturbance Chapter 4, ESC Principle 5 N/A Preserve topsoil (CGP 2.2.8.) Stockpile topsoil Chapter 4, ESC Principle 1 N/A Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP 10 Minimize soil compaction where final cover is vegetation (CGP 2.2.9.) Restrict vehicle access, recondition soils before seeding Restrict vehicle access Protect storm drain inlets (CGP 2.2.10.) Inserts, rock-filled bags, covers Chapter 4, ESC Principle 6 Dandy bags/Flex Storms Slow down runoff with erosion controls and velocity dissipation devices (CGP 2.2.11.) Check dams, riprap Chapter 4, ESC Principle 3 N/A Appropriately design any sediment basins or impoundments (CGP 2.2.12.) Design to 2-year 24-hour storm or 3,600 cubic feet per acre drained, include design specifications Chapter 4, ESC Principle 8 N/A Follow requirements for any treatment chemicals (polymers, flocculants, coagulants, etc.) Store in leak proof containers and cover, proper training, minimize use N/A Stabilize exposed portions of site with 14 days of inactivity (CGP 2.2.14). Seeding, erosion control blankets, gravel, hydromulch Chapter 9 Landscaping and paving BMPs are installed prior to the start of the construction, maintained during construction and they will be removed at the termination of the project. List of BMPs: Silt Fence Straw Wattle- 9” and 12” Cutbacks Gator Guard Gator Bags (Gutter Otters) Flex Storms Dandy Bags De-watering Bags Top Guard Gravel Bags Sandbags Erosion Control Blankets Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP 11 See Appendix H for specifications, description, and instructions. Responsible Staff: Silver Leaf SWPPP 801-642-2097 fieldops@silverleafswppp.com 5.2 Linear Site Perimeter Control Exemption 5.3 Final Stabilization Type of stabilization (vegetation/landscaped, graveled, paved, etc.) Location Implementation Schedule YES N/A If "YES" and perimeter controls are not feasible describe other practices that will be used: Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP 12 SECTION 6: BMPS - POLLUTION PREVENTION/OPERATIONAL CONTROLS 6.1 Spill Prevention and Response Describe spill procedures and materials available for expeditious containment, clean-up and disposal of spills: Please see ​the EPA’s Spill Prevention and Control Plan BMP Fact Sheet​ : https://www.epa.gov/system/files/documents/2021-11/bmp-spill-prevention-and-control-measures.pdf Spills must be minimized and controlled within a timely manner. Please provide at least the minimum requirements listed below: Any discharges in 24 hours equal to or in excess of the reportable quantities listed in 40 CFR 117, 40 CFR 110, and 40 CFR 302 will be reported to the National Response Center and the Division of Water Quality (DWQ) as soon as practical after knowledge of the spill is known to the permittees. The permittee shall submit within 14 calendar days of knowledge of the release a written description of: the release (including the type and estimate of the amount of material released), the date that such release occurred, the circumstances leading to the release, and measures taken and/or planned to be taken to the Division of Water Quality (DWQ), 288 North 1460 West, P.O. Box 144870, Salt Lake City, Utah 84114-4870. The Storm Water Pollution Prevention Plan must be modified within14 calendar days of knowledge of the release to provide a description of the release, the circumstances leading to the release, and the date of the release. In addition, the plan must be reviewed to identify measures to prevent the reoccurrence of such releases and to respond to such releases, and the plan must be modified where appropriate. Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP Emergency Contact: Emergency Contact Phone Number: 13 Agency Phone Number National Response Center (800) 424-8802 Division of Water Quality ( DWQ) 24-Hr Reporting (801)-231-1769 (801) 536-4123 Utah Department of Health Emergency Response (801) 580-6681 Material Media Released To Reportable Quantity Engine oil, fuel, hydraulic & brake fluid Land 25 gallons Paints, solvents, thinners Land 100 lbs (13 gallons) Engine oil, fuel, hydraulic & brake fluid Water Visible Sheen Antifreeze, battery acid, gasoline, engine degreasers Air, Land, Water 100 lbs (13 gallons) Refrigerant Air 1 lb Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP 1st Priority: Protect all people 2nd Priority: Protect equipment and property 3rd Priority: Protect the environment 1.Make sure the spill area is safe to enter and that it does not pose an immediate threat to health or safety of any person. 2.Stop the spill source. 3.Check for hazards (flammable material, noxious fumes, cause of spill) –if flammable liquid, turn off engines and nearby electrical equipment. If serious hazards are present leave area and call 911. LARGE SPILLS ARE LIKELY TO PRESENT A HAZARD. 4.Call co-workers and supervisor for assistance and to make them aware of the spill and potential dangers. 5.If possible, stop spill from entering drains (use absorbent or other material as necessary). 6.Stop spill from spreading (use absorbent or other material). 7.If spilled material has entered a storm sewer; contact the City Storm Water Department. 8.Clean up spilled material according to manufacturer specifications, for liquid spills use absorbent materials and do not flush area with water. 9.Properly dispose of cleaning materials and used absorbent material according to manufacturer specifications. 10. Report the reportable quantity to Storm Water Division. Course of Action Plan: 14 6.2 Pollution Prevention Controls CGP Requirements Example BMPs EPA SWPPP Guide Section BMPs Selected (Name and Reference Number if applicable) Equipment and vehicle fueling (CGP 2.3.1) Spill kits, SPCCP, drip pans, locate activities away from conveyances, use secondary containment Chapter 5, P2 Principle 4 Spill kit and drip pans Equipment and vehicle washing (CGP 2.3.2.) Locating away from surface waters and storm water conveyances, directing wash waters to a sediment basin or sediment trap, using filtration devices Chapter 5, P2 Principle 5 Locating away from surface waters and storm water conveyances, directing wash waters to a sediment basin or sediment trap, using filtration devices Storage, handling, and disposal of building products and waste (CGP 2.3.3.) Cover (plastic sheeting / temporary roofs), secondary containment, leakproof containers, proper dumpsters, secured portable toilets, locate away from storm water conveyances Chapter 5, P2 Principle 1 and 2 Proper dumpsters, secured portable toilets, locate away from storm water conveyances Washing of stucco, paint, concrete, form release oils, curing compounds, etc. (CGP 2.3.4.) Leak proof containers, lined pits, locate away from storm water conveyances Chapter 5, P2 Principle 3 Leak proof containers, locate away from storm water conveyances Properly apply fertilizer (CGP 2.3.5) Follow manufacture specifications, document deviations in applications, avoid applications to frozen ground, before heavy rains, or to storm water conveyances N/A Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP It is important to have in place a regular schedule for site housekeeping and clean up. Construction site debris and trash should be picked up and disposed of properly by the contractor. Instruct all site personnel including subcontractors to routinely pick up and place trash into approved receptacles and covered dumpsters. Examples of construction and domestic waste include packaging materials, scrap construction materials, masonry products, timber, pipe and electrical cuttings, plastics, styrofoam, concrete, demolition debris; and other trash or building materials. This includes building materials such as insulation, nails, electrical wiring, shingle, and roofing as well as waste originating from site preparation such as dredging materials, tree stumps, and rubble. Construction waste may contain lead, asbestos, or other hazardous substances. List of Pollution Prevention Controls for Spill Control: Perimeter Controls Spill Kit Dumpsters Concrete Washout Details and Specifications are found in Appendix H. 15 SECTION 7: SPECIAL CONDITIONS 7.1 Emergency Related Projects 7.2 UIC Class 5 Injection Wells Class V UIC Wells on site (all must be reported to DWQ for inventory): Infiltration trenches (if storm water is directed to any shaft or hole that is deeper than its widest surface dimension or has a subsurface fluid distribution system) Commercially manufactured pre-cast or pre-built subsurface detention vault/infiltration system Drywell, seepage pit, or improved sinkhole (if storm water is directed to any shaft or hole that is deeper than its widest surface dimension or has a subsurface fluid distribution system) UIC Description and specifications are found in Appendix G through the link to ComplianceGO in the "Documents" section. YES N/A YES N/A Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP 16 7.3 Chemical Treatment Soil Types List all the soil types (including soil types expected to be found in fill material) that are expected to be exposed during construction and that will be discharged to locations where chemicals will be applied: Treatment Chemicals List all treatment chemicals that will be used at the site and explain why these chemicals are suited to the soil characteristics: Describe the dosage of all treatment chemicals you will use at the site or the methodology you will use to determine dosage: Provide information from any applicable Safety Data Sheets (SDS): Describe how each of the chemicals will stored: Include references to applicable state or local requirements affecting the use of treatment chemicals, and copies of applicable manufacturer’s specifications regarding the use of your specific treatment chemicals and/or chemical treatment systems: Special Controls for Cationic Treatment Chemicals​ ​(if applicable) If you have been authorized by DWQ to use cationic treatment chemicals, identify the specific controls and implementation procedures you are required to implement to ensure that your use of cationic treatment chemicals will not lead to a violation of water quality standards or harm aquatic life: Schematic Drawings of Storm Water Controls/Chemical Treatment Systems Provide schematic drawings of any chemically-enhanced storm water controls or chemical treatment systems to be used for application of treatment chemicals: Training Describe the training that personnel who handle and apply chemicals have received prior to permit coverage, or will receive prior to the use of treatment chemicals: Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP YES NO 17 SECTION 8: INSPECTIONS & CORRECTIVE ACTIONS 8.1 Inspections Inspection Reports are filed in Appendix C How we obtain our Weather Events data: Weather Program Information The ComplianceGO weather program is a cutting-edge approach to meeting Stormwater permit requirements for rain event inspections due to precipitation and forecasts. We are utilizing the Weather Company data which consists of the following: • 160 different statistically weighted models • Radar – including many independent radars procured over the years • Satellite • Streaming airline upper air observations • Weather Underground personal weather stations (200,000+) • Gov’t sensors and other publicly available sensors The Weather Company ingests over 400 TB of data to provide the most accurate precise location observations and forecasts across the world! Weather information is at best only as accurate as the closest sensors to the actual site being monitored. Because the amount of precipitation can change from one location to another with very short distances apart, the most accurate precipitation information would be either a weather station on the site or an onsite rain gauge. Flooding conditions can result from precipitation miles away. Regulatory bodies rely upon weather information provided by weather stations, such as the Weather Company or NOAA to determine if there was a rain event. On that basis, the precipitation information provided by ComplianceGO is reliable and can be used to meet regulatory inquiries. If you receive a notification from ComplianceGO of a rain event for your site, and if you have an onsite rain gauge that differs from the ComplianceGO information, be sure to enter the rain gauge findings in the note box on the inspection form and be guided by the actual precipitation shown with the rain gauge. Whenever you perform an inspection in ComplianceGO, ComplianceGO goes to the Weather Company source and grabs the current precipitation,showing the amount of precipitation for the past 24 hours. The historical precipitation shown on the inspection form is a 24-hour precipitation accumulation for the site for that date. Standard Frequency: Once every 7 calendar days. Once every 14 calendar days and within 24 hours of the end of a storm event of 0.5 inches or greater. Increased Frequency: Sites discharging to impaired or high quality waters Once every 7 calendar days and within 24 hours of the end of a storm event of 0.5 inches or greater. Decreased Frequency: Frozen conditions with work suspended One inspection every month Other: Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP 18 8.2 Corrective Actions Correction Action Report is filed in Appendix D. 8.3 Delegation of Authority See the signed delegation of authority forms in Appendix E. Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP 19 SECTION 9: RECORDKEEPING 9.1 Recordkeeping Recordkeeping is done electronically through ComplianceGO The Construction General Permit is located in Appendix I The NOI is located in Appendix B All paperwork kept for 3 years from final stabilization date 9.2 Log of Changes to the SWPPP An Amendment Log is located on ComplianceGO within the Documents section Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP 20 SECTION 10: CERTIFICATION Signed Certification Pages can be found in Appendix E. Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP 21 SWPPP APPENDICES Appendix A – Site Maps Appendix B – NOI Appendix C – Inspection Reports Appendix D –Corrective Action Report Appendix E – Subcontractor Certifications/Agreements/Delegation of Authority (see CGP 9.16(1)b.) Appendix F – Training Logs and Certifications (see CGP 6) Appendix G – Additional Information (i.e., Other permits such as dewatering, stream alteration, wetland; and out of date swppp documents) Appendix H – BMP Instruction and Detail Specifications Appendix I – Construction General Permit Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP Vicinity Map: Yes No 6toUm WateU 3ollution 3Uevention 3lan 6W333 6ilveU /eaI 6W333 Wetlands: Are there Wetlands on or surrounding the site? https://www.fws.gov/wetlands/data/mapper.html Appendix A: Site Maps Jacobsen ConstructionErosion Control Map.pdf Liberty Corner Apartments L E G E N D Perimeter Control (2) Drain Inlet Protection (7) Track out pad (1) Concrete Washout (1) Concrete Washout Sign (1) Dumpster (1) Toilet (1) Material Storage (1) SWPPP Sign (1) Spill Kit (1) Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP Appendix B: NOI The NOI is located on ComplianceGO in the “Documents” section, link located on title page. First Name   Middle Initial   Last Name:Brent  Harman First Name   Middle Initial   Last Name:Reed  Price First Name   Middle Initial   Last Name:Mykayla  Dickert Permit Information Owner/Operator Information Owner Information Owner Point of Contact Information Operator Information Operator Point of Contact Information NOI Preparer Information Project/Site Information STATE OF UTAH, DEPARTMENT OF ENVIRONMENTAL QUALITY, DIVISION OF WATER QUALITY 195 North 1950 West, P.O Box 144870, Salt Lake City, UT 84114-4870 (801)536-4300 Notice of Intent (NOI) for Storm Water Discharges Associated with Construction Activity Under the Construction General Permit (CGP) UPDES General Permit No. UTRC00000 NOI  Master Permit Number: UTRC00000 UPDES ID: UTRC08251 State/Territory to which your project/site is discharging: UT Is your project/site located on federally recognized Indian Country Lands?No Which type of form would you like to submit? Notice of Intent (NOI) Have stormwater discharges from your project/site been covered previously under an UPDES permit? No Has a Stormwater Pollution Prevention Plan (SWPPP) been prepared in advance of filling this NOI, as required? Yes  Owner: Cowboy Properties Status of Owner: Private Owner Mailing Address: Address Line 1:6440 South Wasatch Blvd. Suite 100 Address Line 2:City:Salt Lake City ZIP/Postal Code:84121 State:UT Title:Partner Phone:801-424-4412 Ext.: Email:bharman@cowboypartners.com Is the Operator Information the same as the Owner Information? No Operator: Jacobsen Construction Operator Mailing Address: Address Line 1:5181 West Amelia Earhart Drive Address Line 2:City:Salt Lake City ZIP/Postal Code:84116 State:UT Title:Project Manager Phone:801-573-1817 Ext.: Email:rprice@jbuild.com  This NOI is being prepared by someone other than the certifier. Organization:Silver Leaf SWPPP Phone:801-642-2097 Ext.: Email:kayla@silverleafswppp.com  Project/Site Name:Liberty Corner Apartments Project Number:23047 Project/Site Address Latitude/Longitude for the Project/Site Proposed Best Management Practices Proposed Good Housekeeping Practices Site Construction Types Site Activity Information Subdivision Information Certification Information Address Line 1:1265 South 300 West Address Line 2:City:Salt Lake City ZIP/Postal Code:84101 State:UT County or Similar Division:Salt Lake Have you submitted a Fugitive Dust Control Plan to UT Division of Air Quality? Yes Coordinate System: Decimal Degrees Latitude/Longitude:40.742085°N, 111.89891°W Estimated Project Start Date:09/02/2024 Estimated Project End Date:01/08/2027 Total Area of Plot (in Acres):2.05 Estimated Area to be Disturbed (in Acres):2.05  Silt Fence/Straw Wattle/Perimeter Controls  Other ContouringLandscaping  Sanitary/Portable Toilet  Washout Areas  Construction Chemicals/Building Supplies Storage Area  Garbage/Waste Disposal  Non-Storm Water  Track Out Controls  Spill Control Measures  Commercial  Utility  Contouring, Landscaping  Municipal Separate Storm Sewer System (MS4) Operator Name: Salt Lake City Receiving Water Body: Jordan River This is known What is the estimated distance to the nearest water body?2013.75 Unit:Feet Is the receiving water designated as impaired? Yes Will any part of the project area be located within 50 feet of any Water of the State? No Does this project site have any other UPDES permits? No  Is this project involved in the development of a subdivision? No  I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I have no personal knowledge that the information submitted is other than true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Signing an electronic document on behalf of another person is subject to criminal, civil, administrative, or other lawful action. Certified By: Reed Price Certifier Title: Vice President Project Executive Certifier Email: rprice@jbuild.com Certified On:  02/02/2024 3:25 PM ET 2/5/24, 8:53 AM Authorization Email about:blank 1/1 STATE OF UTAH, DEPARTMENT OF ENVIRONMENTAL QUALITY, DIVISION OF WATER QUALITY 195 North 1950 West, P.O. Box 144870 Salt Lake City, Utah 84114-4870 (801)-536-4300 Authorization to Discharge under the Construction General Permit (CGP) for Storm Water Discharges Associated with Construction Activity CGP The Utah Division of Water Quality (DWQ) is in receipt of the Notice of Intent (NOI) requesting coverage for Liberty Corner Apartments, 1265 South 300 West, Salt Lake City, UT 84101 under the Construction General Permit for Storm Water Discharges (CGP). As of 02/05/2024, this facility is authorized to discharge storm water, provided that all discharges are in compliance with the requirements of the current CGP. This includes development and implementation of a storm water pollution prevention plan, conducting self-inspections, training, visual assessments of discharges, and potentially analytical monitoring. Please keep a copy of this Authorization to Discharge on site with your NOI. An annual fee is required each calendar year to maintain coverage. If the fee is paid and the facility complies with the permit terms, then the coverage will remain effective until 02/04/2025. At that time the NOI will need to be re-certified and a new Authorization to Discharge will be issued. Your electronic signature on the NOI form certifies that you have read, understood, and are implementing all of the applicable requirements. An important aspect of this certification requires that you have correctly determined whether you are eligible for coverage under this permit. This authorization does not represent a determination by DWQ regarding the validity of the information provided on the NOI. A copy of the NOI submission can be downloaded at this link: https://npdes-ereporting.epa.gov/net-cgp/api/public/v1/form/1805757/attachment/zip. Site Details UPDES Permit Number: UTRC08251 Project/Site Name: Liberty Corner Apartments Project/Site Address: 1265 South 300 West, Salt Lake City, UT 84101 Effective Date: 02/05/2024 Expiration Date: 02/04/2025 Salt Lake City Department of Public Utilities Storm Water Division 1530 S. West Temple Salt Lake City, Utah 84115 Stormwater Discharge Permit for Construction Activities Notice of Intent Date Received (internal SLCDPU only): Permit No. (PUT#) (internal SLCDPU only): I. OWNER INFORMATION: Name (Owner): Phone: Address: City: State: Zip: Contact Person: Phone: Email: OPERATOR INFORMATION: Name (Operator): Phone: Address: City: State: Zip: Contact Person: Phone: Email: *If you have more co-permittees than space allows on this form, please use back of page. II. SITE INFORMATION: Name (Facility/Project): Address: City: State: Zip: Site Contact Person: Phone: Email: III. SWPPP COORDINATOR: Name of the contact person responsible for overseeing implementation and coordination of the SWPPP on behalf of the Owner/Operator if different from the Owner/Operator contact: Name: Company: Phone: Address: City: State: Zip: Email: 1 Version Date: July 1, 2022 ALL NECESSARY INFORMATION MUST BE PROVIDED ON THIS FORM Notice of Intent (NOI) for Storm Water Discharges Associated with Construction Activities Under the Salt Lake City Multiple Separate Storm Sewer System (MS4) UPDES Permit UTS000002 with a land disturbance of greater than or equal to one acre, including projects less than one acre that are part of a larger common plan of development or sale, including projects less than one acre that are located in a sensitive or high-profile area. Storm Water Pollution Prevention Plan SWPPP requirements can be found in the UPDES Construction General Permit (U-CGP). A copy of the UPDES permit may be downloaded from the internet at https://deq.utah.gov/water-quality/general-construction-storm-water-updes-permits. Submission of this Notice of Intent constitutes the understanding that the party(s) identified in Section I of this form intends to be authorized under Salt Lake City’s Storm Water Discharges Construction Activities permit (SW# ). Becoming a Permittee obligates such discharger to comply with all the terms and conditions of Salt Lake City’s Storm Water Ordinance Title 17.84 and the State of Utah (UPDES) Construction General Permit, regardless of state permit coverage status, in addition to annual inspections and maintenance of post construction BMPs. Ground disturbing and construction activities shall not commence until: (1) the Owner/Operator have received a SLC Construction Activities Permit (PUT#), (2) Best Management Practices (BMPs) have been installed per the approved SWPPP, (3) a SWPPP Pre-Construction meeting with the SLCDPU Stormwater Quality Team has been completed, and (4) an initial inspection of the site’s installed BMPs has been completed which demonstrates full compliance with the project’s SWPPP. To schedule the Pre-Construction Meeting and Initial Inspection, please contact the SLCDPU Stormwater Quality team at Stormwaterquality@slcgov.com. All fields must be legibly filled out in type or print in black/blue ink (refer to pages 3, 4, and 5 for details and instructions) Cowboy Properties 801-424-4412 6440 South Wasatch Blvd. Suite 100 Salt Lake City UT 84121 Brent Harman 801-424-4412 bharman@cowboypartners.com Jacobsen Construction 801-573-1817 5181 West Amelia Earhart Drive Salt Lake City UT 84116 Reed Price 801-573-1817 rprice@jbuild.com Liberty Corner Apartments 1265 South 300 West Salt Lake City UT 84101 Reed Price 801-573-1817 rprice@jbuild.com Salt Lake City Department of Public Utilities Storm Water Division 1530 S. West Temple Salt Lake City, Utah 84115 2 IV. TYPE OF CONSTRUCTION Identify the type of construction (check all that apply): ☐ Residential ☐ Commercial ☐ Industrial ☐ Road ☐ Bridge ☐ Utility ☐ Contouring, Landscaping ☐ Other V. BEST MANAGEMENT PRACTICES Identify the best management practices (BMPs) proposed for the site and date of implementation: ☐ Silt Fences/Other ☐ Inlet protection ☐ Track out ☐ Sweeping ☐ Sediment ponds ☐ Berms/ditches ☐ Mulching/Geotextiles ☐ Seeding/preservation of vegetation ☐ Other: Date of implementation: VI. ESTIMATED DATES OF CONSTRUCTION & AREA OF DISTURBANCE: Start Date: Estimated Completion Date: Estimated area to be disturbed (in acres): VII. STORM WATER POLLUTION PREVENTION PLAN: A storm water pollution prevention plan (SWPPP) is required to be developed, submitted, and approved before the NOI will be issued. Storm Water Pollution Prevention Plan SWPPP requirements can be found in the UPDES Construction General Permit for Construction Activities (U-CGP). A copy of the UPDES permit document may be downloaded from the internet at: https://documents.deq.utah.gov/water- quality/stormwater/construction/DWQ-2020-013890.pdf. Additionally, a SWPPP template has been provided by the state of Utah (DWQ) which meets the requirements of the U-CGP: https://documents.deq.utah.gov/water-quality/permits/updes/DWQ- 2021-002832.docx. ☐ SWPPP on file with SLCDPU VIII. RECEIVING WATERS OF THE STATE: Identify the Waters of the State of Utah identified under Salt Lake City’s MS4 permit that receive storm water discharges near the Construction activities site: ☐ Emigration Creek ☐ Parley’s Creek ☐ City Creek ☐ Jordan River ☐ Red Butte Creek ☐ Other: Approximate distance from receiving water identified: IX. CERTIFICATION I certify under penalty of law that I am duly authorized to sign this NOI, and that I have read and understand the Part 1 eligibility requirements for coverage under the U-CGP for storm water discharges from construction activities. I further certify that to the best of my knowledge, all discharges and BMPs that have been scheduled and detailed in a storm water pollution prevention plan will satisfy requirements of this permit. I understand that continued coverage under this permit is contingent upon maintaining eligibility as provided herein. n n n n n n TBD 9/2/24 1/8/27 2.05 n 2013.75 ft Salt Lake City Department of Public Utilities Storm Water Division 1530 S. West Temple Salt Lake City, Utah 84115 3 I certify under penalty of law that this document and all attachments were prepared under the direction or supervision of those who have placed their signature(s) below, in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Owner: (print name and signature of responsible person for the Permittee from first page) Printed Name: Signature: Date: Operator/Contractor: (print name and signature of the Operator from first page) Printed Name: Signature: Date: Fee: Amount of Permit Fee Enclosed: $ Who must file for a Notice of Intent (NOI) form? (a) Owner: The party that owns/leases the land on which the construction activities occur and has ultimate control over the project; OR (b) Operator: The party that has the day-to-day operational control of the project and site activities and ensures compliance with this permit. Where to file Notice of Intent (NOI) form: If submitting electronically, submit the NOI form to PUDevServ@slcgov.com If submitting hardcopy, the NOI form with application fee must be sent to the following address: Salt Lake City Corporation Department of Public Utilities Attention: SLCDPU Contracts Office 1530 South West Temple Salt Lake City, UT 84115 Permit Application Fees: $125 MAKE CHECKS PAYABLE TO: Salt Lake City Department of Public Utilities Initial Inspection Fee: $110.00 Inspection/Re-Inspection Fee: $30.00 Liberty Corner Associates, LLC by its manager Cowboy Partners by Brent M. Harman (Feb 2, 2024 16:31 MST) Liberty Corner Associates, LLC by its manager Cowboy Partners by Brent M. Harman Feb 2, 2024 eed Price (Feb 2, 2024 1ц:21 MST) Reed Price eed Price Feb 2, 2024 Salt Lake City Department of Public Utilities Storm Water Division 1530 S. West Temple Salt Lake City, Utah 84115 4 Beginning of coverage: Coverage under the SLC Storm Water Discharge Permit for Construction Activities is immediate after a Public Utilities Permit (PUT number) is issued, application fees are paid, and this NOI is signed and included in the project’s SWPPP, at which time this completed NOI form becomes your Salt Lake Storm Water Discharge Permit for Construction Activities. Ground disturbing and construction activities shall not commence until: (1) the Owner/Operator have received a SLC Storm Water Construction Activities Permit Number (PUT#), (2) Best Management Practices (BMPs) have been installed per the approved SWPPP, (3) a SWPPP Pre-Construction meeting with the SLCDPU Stormwater Quality Team has been completed, and (4) an initial inspection of the site’s installed BMPs has been completed which demonstrates full compliance with the project’s SWPPP. To schedule the Pre-Construction Meeting and Initial Inspection, please contact the SLCDPU Stormwater Quality team at Stormwaterquality@slcgov.com. A copy of the SWPPP, U-CGP, State NOI and this Permit shall remain on site throughout the course of the project. Duty to Comply: By accepting this Permit the Permittee(s) must comply with all conditions of the UCGP and this Permit. Any Permit noncompliance constitutes a violation and is grounds for escalating enforcement including but not limited to penalties, permit termination, revocation, or denial for permit renewal. Inspections will be performed throughout the duration of the project. Fees and penalties may be assessed for permit/ordinance violations. See Attachments 1 and 2. Notice of Termination (NOT): Upon completion of construction activities, the site must be stabilized (see the U-CGP for final stabilization requirements) and post-construction BMPs installed according to the stamped engineering plans. The NOT form must be completely filled out, all fees and penalties must be paid, all temporary BMPs must be removed and a final site inspection scheduled with the City SWPPP inspector must be completed before A Certificate of Occupancy (C/O) is released. Penalties for Violations of Permit Conditions: Penalties will be determined using the: • Single Event Violation Codes (refer to Attachment 1) • Utah Water Quality Act Civil Penalty Determination Chart (refer to Attachment 2) Salt Lake City Department of Public Utilities Storm Water Division 1530 S. West Temple Salt Lake City, Utah 84115 5 Instruction for filling out the NOI SECTION I - FACILITY OPERATOR INFORMATION The Owner is typically the property owner, developer or business owner. This section must be completely filled out with the legal name(s) of the person(s), firms(s), public or organization(s) that is responsible for the construction activity being performed. The Operator is typically the general contractor responsible for day to day site operations including the implementation of the SWPPP, and coordination with the inspector(s). SECTION II - FACILITY/SITE LOCATION INFORMATION Enter the official or legal name and project number (if any) and complete street address, including city, state and ZIP code. If the facility or site lacks a street address, indicate the approximate location providing the nearest cross street address. SECTION III - TYPE OF CONSTRUCTION Check each type of construction that applies to this application. SECTION IV – BEST MANAGEMENT PRACTICES Check each type of BMP that will be used to control storm water runoff at the job site. SECTION V - ADDITIONAL INFORMATION REQUIRED Enter the project start date and the estimated completion date for the entire development plan. Provide an estimate of the total area on which soil will be disturbed (round to the nearest acre). SECTION VI - CERTIFICATION State statutes provide for severe penalties for submitting false information on this application form. City ordinance requires this application to be signed as follows: For a corporation: by a responsible corporate officer, which means: (i) president, secretary, treasurer, or vice-president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions, or (ii) the manager of one or more manufacturing, production, or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding $25 million, if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures; For a partnership or sole proprietorship: by a general partner or the proprietor; or For a municipality, state, federal, or other public facility: by either a principal executive officer or ranking elected official. EXPEDITED FINE SCHEDULE – Construction SWPPP = Stormwater Pollution Prevention Plan RIGHT OF DISPUTE DISCLAIMER: Responsible parties desiring to dispute any fines issued for violations enumerated on this document, must submit a written request to the Stormwater Quality Program Manager by emailing Stormwaterquality@slcgov.com. 6 SEV # PERMIT COVERAGE 1st Offense 2nd Offense 3rd Offense Penalties after 3rd Offense 1 Operator unpermitted for months (# months unpermitted equals number of violations) $400.00 per month unpermitted SWPPP REVIEW 2 SWPPP not prepared (If no SWPPP, leave elements 3 - 24 blank and put "1" for deficiencies) $3,000.00 $6,000.00 $9,000.00 SLC Ordinance 17.87 3 SWPPP prepared but prepared after construction start (# of months = # of violations) $200.00 per month without SWPPP prepared 4 SWPPP does not list and identify all potential sources of pollution to include: portable toilet, fuel tanks, egress points, staging areas, waste containers, chemical storage areas, concrete washout, paints, solvents, etc. $75.00 $150.00 $225.00 SLC Ordinance 17.87 5 SWPPP does not identify all owner and general contractor for the project site $50.00 $100.00 $150.00 SLC Ordinance 17.87 SWPPP does not have site description, as follows (6-10): 6 Nature of activity in description (including disturbed & total acres) $40.00 $80.00 $120.00 SLC Ordinance 17.87 7 Intended sequence of major activities $40.00 $80.00 $120.00 SLC Ordinance 17.87 8 Site Map $400.00 $800.00 $1200.00 SLC Ordinance 17.87 9 Site map does not show boundaries of project & disturbances, drainage patterns, slopes, stockpiles, surface waters, inlets, egress points, storm water control measures, natural buffers, structures (to be constructed), stabilization practices, offsite staging, waste bins, equipment storage areas, discharge points, areas of final stabilization (each relevant omission is 1 violation) $25.00 $50.00 $75.00 SLC Ordinance 17.87 EXPEDITED FINE SCHEDULE – Construction SWPPP = Stormwater Pollution Prevention Plan RIGHT OF DISPUTE DISCLAIMER: Responsible parties desiring to dispute any fines issued for violations enumerated on this document, must submit a written request to the Stormwater Quality Program Manager by emailing Stormwaterquality@slcgov.com. 7 SEV # PERMIT COVERAGE 1st Offense 2nd Offense 3rd Offense Penalties after 3rd Offense 10 SWPPP does not have location/description industrial activities including concrete, asphalt batch plants, staging areas, equipment or supply storage, borrow areas (including those that are off-site). $75.00 $150.00 $225.00 SLC Ordinance 17.87 11 SWPPP does not describe all pollution control measures (e.g. BMPs), and show details and specifications for proper installation. (include 0.5 for description and 0.5 for details & specifications for each BMP not provided in SWPPP). $75.00 $150.00 $225.00 SLC Ordinance 17.87 12 SWPPP does not describe permanent and interim stabilization practices $75.00 $150.00 $225.00 SLC Ordinance 17.87 13 SWPPP does not identify and show locations of the source of non-storm water discharge. $100.00 $200.00 $300.00 SLC Ordinance 17.87 14 SWPPP does not describe and show locations of natural buffer by water body(ies). $150.00 $300.00 $450.00 SLC Ordinance 17.87 15 SWPPP does not describe the use of treatment chemicals $100.00 $200.00 $300.00 SLC Ordinance 17.87 16 SWPPP does not have description of spill prevention and response procedures. $50.00 $100.00 $150.00 SLC Ordinance 17.87 17 SWPPP does not have a description of measures that will be used to control waste on the site including: demolition debris, spoils (unwanted dirt), construction waste, hazardous or toxic waste, and sanitary waste. (include 1 for each deficiency). $50.00 $100.00 $150.00 SLC Ordinance 17.87 18 SWPPP does not describe inspection procedures including inspectors (and certifications), inspection schedules, inspection forms or checklists, and procedures for corrective action. (1 violation for each deficiency). $50.00 $100.00 $150.00 SLC Ordinance 17.87 EXPEDITED FINE SCHEDULE – Construction SWPPP = Stormwater Pollution Prevention Plan RIGHT OF DISPUTE DISCLAIMER: Responsible parties desiring to dispute any fines issued for violations enumerated on this document, must submit a written request to the Stormwater Quality Program Manager by emailing Stormwaterquality@slcgov.com. 8 SEV # PERMIT COVERAGE 1st Offense 2nd Offense 3rd Offense Penalties after 3rd Offense 19 SWPPP does not describe training of personnel responsible for conducting inspections, taking corrective action, applying or storing treatment chemicals, and those involved with design; installation; maintenance; and repair of storm water control measures. $100.00 $200.00 $300.00 SLC Ordinance 17.87 20 Copy of permit and/or NOI not in SWPPP (each omission is 1 violation) $50.00 $100.00 $150.00 SLC Ordinance 17.87 21 SWPPP has not been updated to match corrections and modifications made on the site. $100.00 $200.00 $300.00 SLC Ordinance 17.87 22 Copy of SWPPP not retained on site $300.00 $600.00 $900.00 SLC Ordinance 17.87 23 A SWPPP not made available upon request $100.00 $200.00 $300.00 SLC Ordinance 17.87 24 SWPPP not signed/certified $50.00 $100.00 $150.00 SLC Ordinance 17.87 EXPEDITED FINE SCHEDULE – Construction SWPPP = Stormwater Pollution Prevention Plan RIGHT OF DISPUTE DISCLAIMER: Responsible parties desiring to dispute any fines issued for violations enumerated on this document, must submit a written request to the Stormwater Quality Program Manager by emailing Stormwaterquality@slcgov.com. 9 SEV # PERMIT COVERAGE 1st Offense 2nd Offense 3rd Offense Penalties after 3rd Offense INSPECTIONS 25 Number of inspections not performed and documented either once every 7 days, or once every 14 days and within 24 hours after storm event greater than 0.5 inches (not required if: permanent stabilization; runoff unlikely due to winter conditions; once a month if temp stabilization) Count each failure to inspect and document as one violation -- see next 5 rows. $200.00 $400.00 $600.00 SLC Ordinance 17.87 No inspections conducted and documented (if true leave elements 26 to 29 blank): True or False Number of inspections expected if performed every 7 days: (multiplier) (multiplier) (multiplier) SLC Ordinance 17.87 Number of inspections expected if performed biweekly: (multiplier) (multiplier) (multiplier) SLC Ordinance 17.87 If known, number of days of rainfall of >0.5" that occurred during the construction time: _ (multiplier) (multiplier) (multiplier) SLC Ordinance 17.87 26 Inspections not conducted by qualified personnel $40.00 $80.00 $120.00 SLC Ordinance 17.87 27 All areas with construction activity disturbance, storm water control measures, construction support areas, exposed to precipitation with storm water flows, temporarily stabilized areas, and storm water discharge points not inspected. $40.00 $80.00 $120.00 SLC Ordinance 17.87 28 Incomplete site inspection reports (date, name and qualifications of inspector, weather information, location of sediment/pollutant discharge, BMP(s) requiring maintenance, BMP(s) that have failed, BMP(s) that are needed, corrective action required including changes/updates to SWMP and schedule/dates). $40.00 $80.00 $120.00 SLC Ordinance 17.87 29 Inspection reports not properly signed/certified (count each failure to sign/certify as 1 violation) $25.00 $50.00 $75.00 SLC Ordinance 17.87 EXPEDITED FINE SCHEDULE – Construction SWPPP = Stormwater Pollution Prevention Plan RIGHT OF DISPUTE DISCLAIMER: Responsible parties desiring to dispute any fines issued for violations enumerated on this document, must submit a written request to the Stormwater Quality Program Manager by emailing Stormwaterquality@slcgov.com. 10 SEV # PERMIT COVERAGE 1st Offense 2nd Offense 3rd Offense Penalties after 3rd Offense AVAILABILITY OF RECORDS 30 Sign/notice not posted $100.00 $200.00 $300.00 SLC Ordinance 17.87 31 Does not contain copy of complete NOI $40.00 $80.00 $120.00 SLC Ordinance 17.87 32 Contact information on site sign/notice was not available. $40.00 $80.00 $120.00 SLC Ordinance 17.87 BEST MANAGEMENT PRACTICES 33 No velocity dissipation devices located at discharge locations or outfall channels to ensure non- erosive flow to receiving water. $100.00 $200.00 $300.00 SLC Ordinance 17.87 34 Control measures are not properly: Selected, installed and maintained $100.00 $200.00 $300.00 SLC Ordinance 17.87 35 Maintenance not performed regular enough to maintain effectiveness of BMPs (count each failure to select, install, maintain each BMP as one violation) $100.00 $200.00 $300.00 SLC Ordinance 17.87 36 When sediment escapes the site from track out or bypassing BMPs, it is not removed at a frequency necessary to minimize off-site impacts. $100.00 $200.00 $300.00 SLC Ordinance 17.87 37 Natural vegetated buffer is not present adjacent to bordering water bodies (or substituted equivalent BMPs). $100.00 $200.00 $300.00 SLC Ordinance 17.87 38 Litter, construction debris, and construction chemicals exposed to storm water are not prevented from becoming a pollutant source. $100.00 $200.00 $300.00 SLC Ordinance 17.87 EXPEDITED FINE SCHEDULE – Construction SWPPP = Stormwater Pollution Prevention Plan RIGHT OF DISPUTE DISCLAIMER: Responsible parties desiring to dispute any fines issued for violations enumerated on this document, must submit a written request to the Stormwater Quality Program Manager by emailing Stormwaterquality@slcgov.com. 11 SEV # PERMIT COVERAGE 1st Offense 2nd Offense 3rd Offense Penalties after 3rd Offense 39 Stabilization measures are not initiated as soon as practical on portions of the site where construction activities have temporarily or permanently ceased within 14 days after such cessation. $500.00 $1000.00 $1500.00 SLC Ordinance 17.87 *EXCEPTIONS: (a) Snow or frozen ground conditions. (b) Activities will be resumed within 14 days. (c) Arid or Semi-arid areas (<20 inches per year). 40 Common Drainage not having a sedimentation basin for the 2- year, 24-hour storm, or 3600 cubic ft. storage per acre drained. $100.00 $200.00 $300.00 SLC Ordinance 17.87 41 Where sedimentation basin not attainable, smaller sediment basins, sediment traps, or erosion controls not implemented for downslope boundaries. $100.00 $200.00 $300.00 SLC Ordinance 17.87 42 Sediment not removed from sediment basin or traps when design capacity reduced by 50% or more. $100.00 $200.00 $300.00 SLC Ordinance 17.87 43 Common Drainage does not have sediment traps, silt fences, vegetative buffer strips, or equivalent sediment controls for all down slope boundaries (not required if sedimentation basin meeting criteria in 37, above). $100.00 $200.00 $300.00 SLC Ordinance 17.87 ADDITIONAL FACTORS 44 Is the project over 30 acres? (Yes or No) ADD 15% TO PENALTY 45 Is the project over 100 acres? (Yes or No) ADD 50% TO PENALTY 46 Does the project border on a water body? (Yes or No) ADD 20% TO PENALTY 47 Significant Economic Benefit? (Yes or No) ADD 20% TO PENALTY 12 Determine penalty amount within selected category using the following criteria: A. History of compliance or n on -complian ce (33.3%) B. Degree or willfulness or negligenc e (33.3% ) C. Good faith efforts to comply and cooperation (33.3%) Utah Water Quality Act Civil Penalty Determination UAC R317-1.9 Yes No Yes Category “A” $7,000 -$10,000/day No Yes No Yes No Category “B ” $2,000 - $7,000/day Yes No Yes No Yes Category “C” $500 - $2,000/day Category “D” No $0 - 500/day (Minor violations) Was there a signifant quantity or concentration of non- toxic or non- hazardous material? Adjustments: Add to the above penalty amount the following: Multiply pe nalty by number of days violation occurred A. Economic benefit of non- compliance Was there substantial non-compliance of requirements? C. Documented costs associated with environmental damage Penalty amount associated with violation Did the violation result in documented public health effect? B. Investigative and other costs Was there significant environmental damage? Did the violation result in a serious hazard to public health or environment? Was there a signficant quantity or concentration of toxic or hazardous material? Was there a signficant violation of the permit effluent limitations? Appendix C: Inspection Reports Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP Inspection reports are located on ComplianceGO in the “Reports” section, link located on title page. Appendix D: Corrective Action Report Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP Corrective Action Reports are located on ComplianceGO in the “Reports” section, link located on title page. Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP Appendix E: Subcontractor Certifications/Agreements/Delegation of Authority (CGP 9.16.1b.) All Signed SWPPP Documents are located on ComplianceGO in the Documents” section, link located on title page. Delegation of Authority I, , hereby designate the person or specifically described position below to be a duly authorized representative for the purpose of overseeing compliance with environmental requirements, including the UPDES “General Permit for StormWater Discharges Associated with Construction Activity” (Construction General Permit), at the Liberty Corner Apartments construction site. The designee is authorized to sign any reports, stormwater pollution prevention plans and all other documents required by the permit. Our company is hereby designating Jacobsen Construction as duly authorized representatives responsible for: ● Overseeing sub-contractors (such as earthwork contractors, framers, landscaping crew, concrete contractors, asphalt contractors, stucco / painters, etc.) ● Managing Concrete Washout and providing adequate bins. ● Manage trash and debris on site (good housekeeping). ● Provide adequate Dumpsters for waste and construction site debris. ● Securing portable toilets 10’ or more from the curb. ● Trackout controls and designated construction exit points. We are also designating Stormwater Compliance Specialists with Silver Leaf SWPPP as duly authorized representatives with a scope of work including: ● Engineered SWPPP ● Prepare SWPPP related permits ● Providing Signage for NOI, Site Notice, Concrete Washout ● Inspections (including rain events). ●Installation and Maintenance of Inlet Protection ●Installation and Maintenance of Perimeter Controls (Fiber rolls and/or Silt fence). By signing this authorization, I confirm that I meet the requirements to make such a designation as set forth in Part 9.16 of the CGP, and that the designee above meets the definition of a “duly authorized representative” as set forth in Part 9.16 of the CGP. I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name: Company: Title: Signature: Date: Liberty Corner Associates, LLC by its manager Cowboy Partners by Brent M. Harman (Feb 2, 2024 16:31 MST) Liberty Corner Associates, LLC by its manager Cowboy Partners by Brent M. Harman Liberty Corner Associates, LLC Development Partner, Vice President Feb 2, 2024 Liberty Corner Associates, LLC by its manager Cowboy Partners by Brent M. Harman SECTION 10: CERTIFICATION Owner I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Operator I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name: ___________________________Title: ___________________________ Signature: ________________________Date: ___________________________ Name: ___________________________Title: ___________________________ Signature: ________________________Date: ___________________________ Liberty Corner Associates, LLC by its manager Cowboy Partners by Brent M. Harman (Feb 2, 2024 16:31 MST) Liberty Corner Associates, LLC by its manager Cowboy Partners by Brent M. Harman Development Partner, Vice President Feb 2, 2024 eed Price (Feb 2, 2024 1ц:21 MST) Reed Price Feb 2, 2024 Vice President Ҋ Pro%ect 3ec0tiveeed Price Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP Appendix F: Training Logs and Certifications (see CGP 6) Inspector certifications are located through this link: https://drive.google.com/drive/folders/1UvTVywEbZVX0pjehNaWMzHyvCv_eJXey Training logs are located on ComplianceGO in the “Documents” Section, link located on title page. Appendix G: Additional Information Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP Additional information can be found on the ComplianceGO site, link located on title page. F ugitive Dust 2/5/2024 8:45:46 AM Introduction Please complete the following information in order to create a Fugitive D ust Application for your pro ject.  You will have a chance to review the plan prior to nal s ubmission. Introduction A Fu gitive Dust Con trol Plan is requ ired if you r project is 1/4 acre or larger an d located in Cache, Box Elder, Weber, Davis, Salt Lake, Tooele or Utah Cou nty. Other areas and con dition s are option al.  Please complete the form to assess your project. Project Location Projec t Loc ation A Fu gitive Dust Con trol Plan is requ ired if you r project is 1/4 acre or larger an d located in Cache, Box Elder, Weber, Davis, Salt Lake, Tooele or Utah Cou nty. Other areas and con dition s are option al. Select th e Coun ty where you r project will be located :Salt Lake Utah Administrative Code (UAC) 307-309-6 re quire s that any person owning or ope rating a source of fugitive dust within PM10 and PM2.5 non-attainment and maintenance plan are as on cle ared land grea te r than 1/4 acre in size m ust submit a completed Fugitive Dust Control Plan. The DAQ Tempora ry Relocation Form re quire s the submission of a Fugitive Dust Control Plan Permit Num ber for a ll temporary re location proje cts. Is th is project a temporary relocation project?: Yes No N on-A ttainment Dust Tutorial W hat is Fugitive D ust? Fugitive dust is dust that is stirr ed up, creating an air quality pro blem. It is made up of ne particles called particulate matter. It is a health concern because it ir r itates eyes and nas al tissue and seriously impacts the r espir ator y system. x Fugitive dust may come from gravel o per ations, construction or demolition activities, land clear ing and exposed sur faces, r oadways, and mining activities. Tracko ut fr om muddy work areas also create fugitive dust when the mud dries. How We Measu re Compliance-Opac ity Opacity is the amount of light that is blo cked by something else such as smoke or a tinted window. The percentage of opacity can pro vide a measur e of the par ticulate matter in the air . Opacity is meas ur ed as a percentage - 0% means that all light passes thr ough; 100% means that no light can pass through. The more particles pr esent, the higher the opacity percentage. Utah Fugitive Dust Ru le R307-309-5 Non -a tta in m e nt D u st Ru le Acknowledgements:: I acknowledge that Utah regulation R307-309-5(1)(a) pro hibits fugitive dust to exceed 10% opacity at the pr operty boundar y; I acknowledge that Utah regulation R307-309-5(1)(b) prohibits fugitive dust to exceed 20% opacity on s ite; I acknowledge that Utah regulation R307-309-5(3) exempts the opacity requirements abo ve, ONLY when wind speed exceeds 25 miles per hour AND fugitive dus t controls are maintained. The online fugitive dust contr ol plan r equir es selection of appropriate contr ol measures that must be implemented for this exemption to apply; and I acknowledge that failure to comply with fugitive dust rules may r esult in compliance action and penalties up to $10,000 per violation/day. Applicant Inform ation Applican t Type::Pr ime Contractor Plan Certicate Number:C8B648FFBF Name:Jacobsen Constr uction x x x x Mailing Address Mailin g Address - Address Line 1:5181 West Amelia Earhar t Drive Mailin g Address - Address Line 2: Mailin g Address - City:Salt Lake City Mailin g Address - State:Utah Mailin g Address - Zip:84116 Email:r price@jbuild.com Ph one:(801) 573-1817 Project Inform a tion Project Name:Liber ty Corner Apartments Project End Date:1/8/27 Pr oject L ocation Address Lin e 1:1265 South 300 Wes t Address Lin e 2: City:Salt Lake City State:Utah Zip:84101 Site Direction s:1265 South 300 West County:Salt Lake Acreage:2.05 Calcu lated Acreage:2.1 La titude/L ongitude Verication For Ma nu a l La titu d e a nd Lon gitu de in p u t:  Ma ke su r e to in clu de a t lea st 6 d igits a fter th e d e cim al a n d it m u st fa ll w ith in th e sta te of Uta h . E xa m p le 40.404976 or 40.404976232 Latitude (Decimals Only) :40.742085 Lon gitu de (Decimals Only) :-111.89891 Map Ver ic ation Copy the following URL into your br owser so you can verify on a map that the pr oject latitude and longitude you pr ovided ar e co rrect. Map Calcu lation :https://www.google.com/maps/place/40.742085,-111.89891 Latitu de/Lon gitu de verication : The above Latitude and Longitude have been veried. Point of Contact Point of Contact for du st c ontrol matters and to wh om a COMPLIANCE ACTION sh ou ld be sen t if n ecessary. Name:Reed Pr ice Compan y:Jacobsen Cons truction Addr ess Address Lin e 1:5181 Wes t Amelia Ear hart Dr ive Address Lin e 2: City:Salt Lake City State:Utah Zip:84116 Ph one nu mber:(801) 573-1817 Cell n umber: Dust Suppressants Do you plan on using chemical dust su ppressing or stabilizin g agents?: Yes No Best Manag em ent Practices (BMP) Checklist Best Man agemen t Practices (BMP) Ch ecklist Instru ctions Place a check mark next to every activity th at will be con ducted on th is site.   For each checked activity, complete the corresponding control measures/best management practices (BMP) selection page.  When completed, we will email the entire plan to you.  Fu gitive Du st Plan Nu mber:C8A9686DF0 x x Select all that apply: 01. Backlling area previously excavated or trenched. 02. Blasting so il and rock - drilling and blasting. 03. Clearing for site pr eparation and vacant land cleanup. 04. Clearing forms, foundations, slab clear ing and cleaning of for ms , foundations and slabs prior to pour ing concrete. 05. Crushing o f constr uctio n and demolition debr is, rock and soil. 06. Cut and ll soils for site gr ade pr eparation. 07. Demolitio n - Implosive demolition of a structure, using explosives. 08. Demolitio n - mechanical/manual demolitio n o f walls, stucco , concrete, freestanding str uctures, buildings and o ther str uctur es. 09. Disturbed so il throughout pr oject including between s tructures. THIS ACTIV ITY MUST BE SELECTED FOR ALL PROJECTS. 10. Disturbed land - long term stabilization and erosion contr ol of large tracts of distur bed land that will not have continuing activity for mo re than 30 days. 11. Hauling mater ials. 12. P aving/subgr ade preparation fo r paving streets, par king lots, etc. 13. Sawing/cutting mater ial, concrete, asphalt, block or pipe. 14. Screening of rock, soil or cons truction debris. 15. Staging ar eas, equipment stor age, vehicle parking lo ts, and material stor age ar eas. 16. Stockpiles materials (storage), other soils, rock or debris, for future use or export. 17. Tailings piles, ponds and erosion contr ol. 18. Trackout, Pr evention and cleanup of mud, silt and soil tracked out onto paved roads. (THIS ACTIV ITY MUST BE SELECTED FOR ALL PROJECTS.) 19. Trac - unpaved r outes and par king, constr uctio n related trac on unpaved interior and/or access r oads and unpaved employee/wo rker parking ar eas. 20. Trenching with track or wheel mounted excavator, shovel, backhoe or trencher . 21. Truck loading with mater ials including constr uction and demolition debr is, rock and soil. BMP - 09 Disturbed soil throughout project including between structures. GENERAL REQUIREMENT: ALL ACTIVITIES MUST MEET OP ACITY REQUIREMENTS IN R307-309-5 MAKE AT LEAST ONE SELECTION FROM EACH SECTION. Limit disturbance of soils where possible.: 09-01. Limit disturbance of s oils with the use o f fencing, bar r iers, barricades, and/or wind barrier s. 09-02. Limit vehicle mileage and reduce speed. x x x Stabilize and maintain stability of all disturbed soil throu ghou t con struction site.: 09-03. Apply water to stabiliz e disturbed so ils . Soil mo isture must be maintained such that soils can be worked without generating fugitive dus t. 09-04. Apply and maintain a chemical stabilizer. 09-05. Use wind breaks. 09-06. Apply cover (natur al or synthetic). BMP - 18 Tra ckout, Prevention a nd clea nup of mud, silt a nd soil tra cked out onto pa ved roa ds. GENERAL REQUIREMENT: ALL ACTIVITIES MUST MEET OP ACITY REQUIREMENTS IN R307-309-5 MAKE AT LEAST ONE SELECTION FROM EACH SECTION. Prevent dust from trackou t.: 18-01. Clean tr ackout at the end of the work shift fr om paved sur faces to maintain dust contro l 18-02. Maintain dust contr ol during wo rking hours and clean tracko ut fr om paved sur faces at the end of the wor k shift/day. 18-03. Install gravel pad(s), clean, well-gr aded gravel or cr ushed rock. Minimum dimensions must be 30 feet wide by 3 inches deep, and, at minimum, 50' o r the length of the longest haul tr uck, whichever is greater. Re-screen, wash or apply additional rock in gravel pad to maintain eectivenes s . 18-04. Install wheel shaker s. Clean wheel shaker s o n a r egular basis to maintain eectivenes s . 18-05. Install wheel washers. Maintain wheel was her s o n a r egular basis to maintain eectivenes s . 18-06. Motoriz ed vehicles will only operate on paved sur faces. 18-07. Install cattle guard before paved road entrance. All exiting trac mu st be rou ted over selected trackou t con trol device(s).: 18-08. Clearly establish and enforce tr ac patterns to route tr ac over selected tr ackout contro l device(s). 18-09. Limit site accessibility to ro utes with trackout contro l devices in place by installing eective barr iers on unprotected routes. Reviewing Your Pla n Please carefully review yo ur plan befo re submitting it. Once the plan has been submitted, it CANNOT be edited. x x x BEFO RE you submit your plan, if you ne ed to m ake cha nges, navigate back to those sections via the left navigation or the Previous button to complete those cha nges. Whe n you are satisfied, submit your plan. The plan will be available to download in the My Forms section, under the Done tab. By s ubmitting this plan I agree to the following terms : A. I am authorized, on be half of the individual or compa ny liste d in Se ction 1, as Applicant, to apply for a Fugitive Dust Control Plan and to com m it to a ll of the terms and conditions of the re que ste d pla n. B. Construction a ctivities will be limited to lands that the applicant e ithe r owns or is authorize d to use for construction activitie s. C. The applica nt a cce pts re sponsibility for assuring that all contractors, subcontractors, and all othe r pe rsons on the construction site covered by this plan, comply with the terms and conditions of the Fugitive Dust Control Plan. D. I unde rstand that any false m ate rial state m ent, re presentation or certification made in this application may invalidate the plan or ca use me to be subject to e nforcement action pursuant to Utah Code Ann. 19-2-115. E. Failure to comply with fugitive dust rules m ay result in compliance action and penalties up to $10,000 pe r violation/day. Conrmation of terms: My plan is r eady to be submitted. Fr equently As ked Questions Division of Air Quality Utah Depar tment of Environmental Quality Feedback Div isio n of Air Quality Address: 195 North 1950 West P.O. Box 144820 Salt Lake City, UT 84114-482 Contact Phone: 801-536-4000 Contact Fax: 801-536-4099 Frequently Asked Questions x Fr equently As ked Questions Division of Air Quality Utah Depar tment of Environmental Quality Feedback Div isio n of Air Quality Address: 195 North 1950 West P.O. Box 144820 Salt Lake City, UT 84114-482 Contact Phone: 801-536-4000 Contact Fax: 801-536-4099 Appendix H: BMP Instruction and Detail Specifications All BMP Instructions and Detail Specifications are located within the link below: https://drive.google.com/drive/folders/1csHnxKAa8U1vmDjV6gx_fsYMSmUoyfOK?usp=shari ng Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP Appendix I: Construction General Permit A link to the Construction General Permit can be found below: Storm Water Pollution Prevention Plan (SWPPP) Silver Leaf SWPPP https://drive.google.com/file/d/1xjpxBgyGHLiWZNEsQMdfENhRmteZPCwP/view PUBLIC NOTICE Liberty Corner Apartments Remediation Formerly known as Schmidt Signs 1229-1265 SOUTH 300 WEST SALT LAKE CITY, UTAH 84101 UDEQ VOLUNTARY CLEANUP PROGRAM SITE #C125 A 30-day public comment period will run from (DATE TBD) to receive comments on the planned remediation of the proposed redevelopment of the former Schmidt Sign Company property located in Salt Lake City, Utah. The development area includes Salt Lake County Parcels 15124580010000, 15124580020000, 15124580030000, 15124580070000, and 15124580110000. Sampling conducted on the site has identified elevated concentrations of metals and petroleum hydrocarbons in soil and shallow groundwater at the property. The Voluntary Action Program (VCP) Applicant (Liberty Corner Associates, LLC) has submitted a Remedial Action Plan (RAP) in accordance with the Utah Department of Environmental Quality (UDEQ) Voluntary Cleanup Program. The plan details the removal of metals and petroleum impacted soils exceeding cleanup goals. Impacted soils removed during these activities will be transported for off-site disposal, and future management of the Multi-Family development in compliance with UDEQ approvals. Copies of the RAP may be viewed on line at http://eqedocs.utah.gov and are also available for review during normal business hours at the following location: UDEQ/DERR VCP/Brownfields Section PO Box 144840195 N. 1950 West Salt Lake City, UT 84114-4840 (801)536-4100; Mon – Fri 8am-5pm Liberty Corner, Salt Lake City, Utah September 2024 VCP Site #C125 Version 3 Remedial Action Plan Project No. 271EM00861 Atlas Technical Consultants LLC APPENDIX G UDEQ DERR RAP Comment Letter Dated July 15, 2024, and UDEQ Email Correspondence Dated August 29, 2024 UDEQ Email Correspondence Dated September 26, 2024 Liberty Corner Response to Comments Page 1 350 South 700 East, B518 Salt Lake City, Utah 84102 Office: 801-935-4917 www.oneatlas.com July 18, 2024 Mr. Lincoln Grevengoed Utah Department of Environmental Quality Division of Environmental Response and Remediation 195 North 1950 West Salt Lake City, Utah 84114 RE: Response to UDEQ Comments Remedial Action Plan Dated May 29, 2024 Liberty Corner 1229-1265 South 300 West Salt Lake City, Utah VCP Site #125 Dear Mr. Grevengoed: On May 29, 2024, Atlas Technical Consultants (Atlas) submitted a Remedial Action Plan (RAP) to the Utah Department of Environmental Quality, Division of Environmental Response and Remediation (DERR) at the request of Liberty Corner Associates, LLC. Upon review of the RAP, the DERR issued a correspondence dated July 15, 2024, with general comments and specific comments associated with the document. A response to each of the DERR’s comments is include below. Preparation of the revised RAP is under way and will be submitted to the DERR in the near future. DERR General Comments 1. Please include a statement in the plan that an environmental professional will be present to observe the soil underneath the foundations as they are removed. Please also add to the text that the environmental professional will collect opportunity samples if signs of previously unencountered contamination are observed. To assist with building demolition, please see the following fact sheet. Response – A statement will be added to Section 6.0 indicating that an environmental professional will be present on site during removal of the building foundations just in case previously unencountered signs of soil impacts are observed. 2. The building on the southeast portion of the Site was not evaluated as it was still serving as a residence and the DERR and contractor were not able to access the building during site characterization. Please include a plan to evaluate this area and characterize soils when the building is removed. Response – A discussion will be added to Section 6.1 describing how the area under the building will be investigated. Once the building has been removed three test pits will be excavated within the building footprint. Historical information obtain for the Site indicates that the building was used for commercial office purposes with no obvious historical manufacturing or auto repair occurring at this location. Therefore, only the fill material beneath the building will be investigated and samples will be collected from each test pit at a depth of approximately 2-3 feet below grade. The samples will be submitted a Utah Certified Testing laboratory for analysis of Volatile Organic Compounds (VOCs) analysis using EPA Method 8260, TPH GRO and DRO using EPA Method 8015, Polyaromatic Hydrocarbons (PAHs) with Selected Ion Monitoring (SIM) using EPA Method 8270, Oil & Grease with Silica Gel Treatment (SGT) using EPA Method 9071, and RCRA 8 metals (arsenic, barium, cadmium, chromium, lead, mercury, selenium, and silver) using EPA Method 6010/7471. Liberty Corner Response to Comments Page 2 DERR Specific Comments 1. Section 1.0, Introduction and Site Description: The text states that the property is 2.2 - acres. However, the Voluntary Cleanup Agreement Legal Description and the application state that the site is 2.042 - acres. Please ensure that the correct area is used in the report. Response – Atlas will confirm the acreage of the site with the property owner and will update the report accordingly. 2. Section 1.0, Introduction and Site Description: Multiple containers and materials were observed as being stored at the site, possibly as part of the auto body shop operations. If these items still remain at the Site, please include a Materials Management Plan to regulate their removal. For further information, please see the fact sheet noted in General Comment # 1. Response – According to the property owner, all of the containers that were present at the time of the Site Characterization effort have been removed from the site and the buildings are now vacant. 3. Section 3.0, Primary Contaminants of Concern: Oil and Grease, TPH-GRO, and TPH-DRO were detected above screening levels around the oil water separator and are included as one of the targets of the RAP. However, these analytes are not listed as Primary Contaminants of Concern. Please include these analytes among the Primary Contaminants of Concern. Response – Section 3.0 will be modified to include Oil and Grease, TPH-GRO, and TPH-DRO as primary contaminants of concern. 4. Section 5.2.1 Soil: Please use the Regional Screening Level (RSL) for Naphthalene instead of the Initial Screening Level (ISL). The RSL reflects newer data indicating that Naphthalene is potentially carcinogenic. The ISL was crafted before this data emerged and reflects a non-carcinogenic reference dose. Response – The report will be revised to include the naphthalene RSL instead of the ISL. 5. Section 6.1, Soil Removal Procedures: Please add to Section 6.1 that confirmation samples for other analytes will be included if other contaminants are suspected to be present based on field observations or other pertinent information. Response – Text will be added to Section 6.1 clarifying that the analysis of confirmation samples for other analytes will be included if other contaminants are suspected to be present based upon field observations or other pertinent information. 6. Section 6.1, Soil Removal Procedures: The plan does not contain a map showing were remedial activities will take place. For the sake of clarity, please include a map showing the anticipated locations/extent of the excavations. Response – A map depicting the locations of the proposed excavations will be included in the revised RAP. 7. Section 6.1, Soil Removal Procedures: The plan mentions that dewatering may be necessary if the groundwater interferes with soil sample collection. Groundwater in some samples (SB-1) had analytical concentrations above screening levels and should be handled and disposed of appropriately. Please add to the text procedures for the handling and disposal of the possibly contaminated water. In addition, the Division of Water Quality should be contacted for appropriate dewatering requirements. Response – Text will be added to the revised RAP discussing the process that will be followed if dewatering is necessary. Liberty Corner Response to Comments Page 3 8. Section 6.2, Post Excavation Groundwater Monitoring: The text does not mention what steps will be taken if groundwater samples are above cleanup goals. Please add text clarifying the remedy for groundwater impacts above cleanup goals (e.g. DRO concentrations at sample location SB-1). Response – If groundwater monitoring is required after the property is redeveloped, monitoring wells will be installed and a quarterly groundwater monitoring program will be implemented. The remedy for this site will be Monitored Natural Attenuation (MNA). 9. Section 6.6.6, Public Notice: While this section discusses the Public Notice, the actual document is not included in the plan. Please include the final Public Notice as an appendix to the RAP. Please also include in the Public Notice that all VCP documents including the RAP may be viewed online at http://eqedocs.utah.gov. Response – A copy of the Public Notice (PN) will be included in the revised RAP, and text will be added to the PN describing where documents can be reviewed. 10. Section 6.6.6 Public Notice: Please ensure that all parcels covered by the RAP are included in the Public Notice. Parcel # 1512458001000 appears to lie within the Site boundaries, but is not listed in the Public Notice. Response – Parcel 1512458001000 will be added to the Public Notice. 11. Section 6.7, Environmental Covenants: The plan mentions that the risk of vapor will be managed by the use of the first two floors as an open-air parking garage or long-term operation of a vapor mitigation system. However, the text is unclear on when and under what conditions each strategy would be pursued. Please specify in the text where/when each strategy will be implemented. To help with the design, soil gas samples are recommended. Response – The text “or long-term operation of a vapor mitigation system” will be removed from RAP. The VOC data indicates that a vapor mitigation system is not warranted; therefore Atlas does not recommend soil gas sampling. 12. Section 7.0, Schedule: Please do not proceed with removal of the building foundations until the RAP has been approved (completion of the public comment period). However, it is acceptable to proceed with the demolition of the buildings down to the foundations as discussed. Demolition of the building should follow all current local, state, and federal requirements and is ultimately a business decision made by the applicant. Response – The building foundations will remain in place until the RAP has been approved by the DERR (completion of the public comment period). End of DERR Review Comments. From:Lincoln Grevengoed To:Jim Coletta Subject:[EXTERNAL] Response to RAP Comments Date:Thursday, August 29, 2024 11:17:22 AM [External Email] This email originated from outside of the Atlas mail system. Please use caution when opening attachments. Hi Jim, With respect to your request regarding the Response to UDEQ Comments, we are fine with the majority of the responses and will look for this information in the revised RAP. Additionally, concerning Responses # 8 and # 11, please see the following. 1. Concerning Response # 8: Please provide supporting information that monitored natural attenuation will achieve the cleanup goals at the Site. If this remedial approach does not achieve the cleanup goals, another method should be proposed. 2. Concerning Response #11: Unless additional information is provided, a vapor mitigation strategy should be proposed for locations where benzene was detected above the VISL (SB-19, SB-14, etc.) . The contingency plan, included in the RAP, should include procedures to manage any possible unknowns (e.g. vapor) should these issues be encountered during future remediation and construction. A number of buildings are still present and will need to be removed. Regards, Lincoln From:Lincoln Grevengoed To:Jim Coletta Subject:[EXTERNAL] DERR RAP Comments Date:Wednesday, September 25, 2024 9:13:27 AM [External Email] This email originated from outside of the Atlas mail system. Please use caution when opening attachments. Hi Jim, The DERR has only two comments regarding the revised RAP. As requested, please find the written version of the comments below. 1. The previous Specific Comment #4 from the DERR's Remedial Action Plan Comments requested that the Regional Screening Level (RSL) for naphthalene be used instead of Utah's Initial Screening Level (ISL). The table under Section 5.2.1 still states that the Cleanup Objective Basis for naphthalene is the UDEQ ISL and not the EPA RSL. Please ensure that the table references the EPA RSL and not the UDEQ ISL for naphthalene. 2. As requested by the DERR's previous Remedial Action Plan General Comment # 1, please state that the onsite environmental professional will have the ability to take opportunity samples if previously unencountered contamination is observed. Regards, Lincoln