Specifications and Geotech
Transcription
Specifications and Geotech
PROJECT MANUAL OWNER O’Reilly Automotive Stores, Inc. P.O. Box 1156 233 South Patterson Springfield, MO 65801 O’Reilly Auto Parts Store Elam Road Balch Springs, TX PROJECT NUMBER (BLS) COMMISSION NO. 3493 10-4-13 DOCUMENT 00 01 05 CERTIFICATION PAGE TO THE BEST OF MY PROFESSIONAL KNOWLEDGE AND BELIEF, THESE CONTRACT DOCUMENTS HAVE BEEN PREPARED IN ACCORDANCE WITH LOCAL AND STATE CODE REQUIREMENTS. ARCHITECT Esterly, Schneider & Associates, Inc., 1736 E Sunshine, Suite 417 Springfield, MO 65804 (417) 862-0558 Phone (417) 862-3265 Fax CIVIL ENGINEER MO Anderson Engineering, Inc. 2045 West Woodland Springfield, MO 65807 (417) 866-2741 Phone (417) 866-2778 Fax MECHANICAL-ELECTRICAL ENGINEERS Smith-Goth Engineers, Inc. 3855 South Jefferson Springfield, MO 65807 (417) 882-2200 Phone (417) 882-1188 Fax STRUCTURAL ENGINEER J.S. Smith Consulting Engineers, P.C. PO Box 8102, Joplin, MO 64802 411 S. Adele Joplin, MO 64801 (417) 624-0444 Phone (417) 624-0430 Fax END OF DOCUMENT O’REILLY AUTO PARTS STORE TABLE OF CONTENTS INTRODUCTORY INFORMATION 00 01 01 Project Title Page 00 01 05 Certification Page 00 01 10 Table of Contents (Revised 04/27/10) 00 01 15 List of Drawings BIDDING REQUIREMENTS, CONTRACT FORMS, AND CONDITIONS OF THE CONTRACT 00 31 00 Information Available to Bidders SPECIFICATIONS DIVISION 1 – GENERAL REQUIREMENTS 01 11 00 Summary of Work (Revised 02/09/08) 01 20 00 Project Procedures (Revised 02/25/09) 01 23 00 Alternates (Revised 10/04/02) 01 33 00 Submittals and Substitutions (Revised 02/09/08) 01 51 00 Temporary Facilities DIVISION 2 – EXISTING CONDITIONS 02 01 00 Site Preparation 02 41 00 Demolition (Revised 03/11/08) 02 60 00 Hazardous Materials Abatement DIVISION 3 – CONCRETE 03 30 00 Cast-In-Place Concrete (Revised 01/08/10) 03 35 43 Polished Concrete Finishing (Revised 04/27/10) DIVISION 4 – MASONRY 04 20 00 Unit Masonry (Revised 02/09/08) DIVISION 5 – METALS 05 12 00 Structural Steel Framing (Revised 01/08/10) 05 40 00 Cold-Formed Metal Framing 05 50 00 Metal Fabrications DIVISION 6 – WOOD AND PLASTICS 06 10 00 Rough Carpentry DIVISION 7 – THERMAL AND MOISTURE PROTECTION 07 19 00 Water Repellents (Revised 01/08/10) 07 21 00 Building Insulation (Revised 02/28/08) 07 24 00 Exterior Insulation and Finish Systems (Revised 03/12/09) 07 60 00 Flashing and Sheet Metal (Revised 02/28/08) 07 84 00 Firestopping (02/28/08) 07 92 00 Joint Sealants DIVISION 8 – DOORS AND WINDOWS 08 11 19 Steel Doors and Frames (Revised 08/05/05) 08 14 16 Flush Wood Doors (Revised 01/08/10) 08 36 13 Sectional Overhead Doors 08 41 13 Aluminum Entrances and Storefronts (Revised 02/28/08) 08 71 00 Door Hardware (Revised 02/09/08) 08 80 00 Glazing DIVISION 9 – FINISHES 09 21 16 Gypsum Board Assemblies (Revised 01/08/10) 09 51 00 09 65 13 09 90 00 Acoustical Tile Ceilings (Revised 01/08/10) Resilient Base and Accessories Painting (Revised 04/02/07) DIVISION 10 – SPECIALTIES 10 28 13 Toilet Accessories 10 80 00 Miscellaneous Specialties (Revised 12/9/08) DIVISION 13 – SPECIAL CONSTRUCTION 13 34 19 Pre-Engineered Metal Building System Erection (Revised 08/05/05) DIVISION 20, 21, 22, 23 and 25 – MECHANICAL 20 01 00 General Provisions (Revised 03/11/08) 20 02 00 Contract Closeout & Commissioning (Revised 02/20/08) 20 03 00 Materials and Methods (Revised 07/11/06) 20 04 00 Testing Piping Systems (Revised 07/11/06) 20 05 00 Valves (Revised 07/11/06) 20 06 00 Mechanical Identification (Revised 07/11/06) 21 13 13 Wet Pipe Sprinkler Systems (Revised 03/12/08) 22 00 00 Plumbing (Revised 03/11/08) 22 07 19 Piping Insulation (Revised 07/11/06) 22 40 00 Plumbing Fixtures (Revised 02/20/08) 23 05 93 Testing, Adjusting & Balancing of HVAC Systems 23 23 00 Refrigerant Piping (Revised 03/11/08) 23 30 00 Air Distribution (Revised 07/11/06) 23 81 26 Condensing Units & Evaporator Coils (Revised 03/11/08) 23 81 43 Heat Pump – Indoor (Revised 03/11/08) 25 00 00 Controls and Instrumentation (Revised 07/11/06) DIVISION 26 – ELECTRICAL 26 00 10 Basic Electrical Requirements (Revised 03/12/08) 26 00 20 Contract closeout and Commissioning 26 05 19 Wires and Cables (Revised 07/11/06) 26 05 26 Secondary Grounding (Revised 07/11/06) 26 05 33 Raceways 26 05 34 Boxes 26 05 53 Electrical Identification (Revised 03/23/01) 26 24 00 Electrical Equipment (Revised 07/11/06) 26 27 26 Wiring Devices (Revised 03/23/01) 26 29 00 Motor Control 26 50 00 Lighting DIVISION 31 - EARTHWORK 31 00 00 Earthwork (Revised 03/07/08) DIVISION 32 - EXTERIOR IMPROVEMENTS 32 11 26 Hot-Mixed Asphalt Paving (Revised 03/07/08) 32 13 13 Portland Cement Concrete Paving (Revised 03/07/08) 32 30 00 Site Improvements 32 80 00 Irrigation Systems 32 90 00 Landscaping (Revised 02/28/08) DIVISION 33 – UTILITIES 33 00 00 Site Piping (Revised 03/11/08) 33 40 00 Storm Drainage System (Revised 12/18/00) END OF DOCUMENT DOCUMENT 00 01 15 LIST OF DRAWINGS 1. T1 COVER SHEET 2. SV1 SITE SURVEY (For Reference Only) 3. D1 DEMOLITION PLAN 4. 5. 6. C1 C2 C3 SITE GRADING PLAN SITE DEVELOPMENT PLAN SITE DETAILS 7. 8. 9. L1 L2 L3 LANDSCAPING PLAN LANDSCAPE PLANTING DETAILS IRRIGATION COVERAGE PLAN 10. 11. 12. 13. 14. 15. 16. S1 S2 S3 S4 S5 S6 S7 STRUCTURAL NOTES FOUNDATION PLAN FOUNDATION DETAILS FOUNDATION DETAILS FRAMING PLAN DETAILS DETAILS 17. 18. 19. 20. 21. A1 A2 A3 A4 A5 FLOOR PLAN DOOR/WINDOW SCHEDULE EXTERIOR ELEVATIONS WALL SECTIONS INTERIOR ELEVATIONS 22. F1 FINISH PLAN 23. SU1 SITE UTILITIES PLAN 24. 25. 26. 27. 28. 29. 30. 31. GENERAL STANDARD DETAILS 1 GENERAL STANDARD DETAILS 2 GENERAL STANDARD DETAILS 3 GENERAL STANDARD DETAILS 4 GENERAL STANDARD DETAILS 5 GENERAL STANDARD DETAILS 6 GENERAL STANDARD DETAILS 7 GENERAL STANDARD DETAILS 8 GSD1 GSD2 GSD3 GSD4 GSD5 GSD6 GSD7 SGD8 32. SP1 SITE LIGHTING PHOTOMETRICS 33. FP1 PRELIMINARY FIRE PROTECTION PLAN 34. P1 PLUMBING PLAN 35. M1 36. M2 HVAC PLAN HVAC SCHEDULES 37. E1 38. E2 39. E3 LIGHTING PLAN POWER PLAN ELECTRICAL SCHEDULES 40. VS1 41. VS2 EMS DETAILS EMS DETAILS END OF DOCUMENT DOCUMENT 00 31 00 INFORMATION AVAILABLE TO BIDDERS 1. The following items are included for reference only and are for information. a. Site Survey: Boundary and topographical survey, sheet “SV1”, bound into the Construction Drawings indicates existing site conditions. b. Pre-Engineered Metal Building: Copy of pre-engineered metal building erection drawings by Butler Manufacturing attached to the Construction set. c. Geotechnical Data: Soils Analysis by Cardno ATC and dated 03/25/2013. d. Hazardous Materials Report: 1. Phase I Environmental Site Assessment by Cardno ATC dated 01/08/2013 (if additional information is needed, it will be available upon request from O'Reilly's). END OF SECTION ADD #4 - e. - Statement of Special Inspections Form - see attached documentation immediately following this page. Routing List _____ Owner (MY, DH) _____ Contractor (Bidders) _____ Architect/Consultant (ESA, JS) _____ Other (City, File, Plan Room, Dodge) ADDENDUM NO. 4 DATE: August 11, 2014 TO: Mr. Steve Peterie O’Reilly Auto Parts 233 South Patterson Springfield, Missouri 65802 PROJECT: O’Reilly Auto Parts Store Elam Road Balch Springs, TX (BLS) This Addendum shall supersede that which is shown on the drawings insofar as it is in distinct disagreement with same. However, it will in no way relieve the Contractor of any responsibility under the plans except as herein specifically stated. Description: (written description of the Work) Statement of Special Inspections added due to City requirements. Specifications Section 00 31 00 – Information to Bidders 1. Add the attached completed Statement of Special Inspections Form to this section. Please note that the Special Inspector will be hired by O’Reilly Auto Parts, but the General Contractor is required to coordinate these Special Inspections directly with the Special Inspector. Contractor shall submit to the office of the Architect, 48 hours in advance of applying for the Certificate of Occupancy, the completed and signed Special Inspections Form. The Architect shall submit the form to the City or County. Attachments 1. Statement of Special Inspections, dated 8-6-14 Page 1 of7 Statement of Special Inspections Project: New 0 'Reilly Auto Parts Store Location: Elam Road, Balch Springs, TX Owner: 0 'Reilly Auto Parts Design Professional in Responsible Charge: JeffreyS. Smith, P.E. This Statement of Special Inspections is submitted as a condition for permit issuance in accordance with the Special Inspection and Structural Testing requirements of the Building Code. It includes a schedule of Special Inspection services applicable to this project as well as the name of the Special Inspection Coordinator and the identity of other approved agencies to be retained for conducting these inspections and tests. This Statement of Special Inspections encompass the following disciplines: 1:8] Structural D Mechanical/Electrical/Plumbing D Architectural D Other: The Special Inspection Coordinator shall keep records of all inspections and shall furnish inspection reports to the Building Official and the Registered Design Professional in Responsible Charge. Discovered discrepancies shall be brought to the immediate attention of the Contractor for correction . If such discrepancies are not corrected, the discrepancies shall be brought to the attention of the Building Official and the Registered Design Professional in Responsible Charge. The Special Inspection program does not relieve the Contractor of his or her responsibilities. Interim reports shall be submitted to the Building Official and the Registered Design Professional in Responsible Charge. A Final Report of Special Inspections documenting completion of all required Special Inspections, testing and correction of any discrepancies noted in the inspections shall be submitted prior to issuance of a Certificate of Use and Occupancy. Job site safety and means and methods of construction are solely the responsibility of the Contractor. Interim Report Frequency: or Present reports at end of construction D per attached schedule. -..* ......,,,,,,,, Prepared by: ...........~OF 7"~ ''• ..-· ....~ ............':0-t '• ···-'9 ··.,\5'., ;._...~ :'?.•' JeffreyS. Smith, P.E. (type or print name) l.-o·. .,.~ ... Date • Statement of Special Inspections ~ .. 6~445 ~. j "' ...:Cl:ill ~, 'I 0 ·T~ . ~"· ~.., 11~:· ••• •~ ISTf."Y-....··~; '• 1Ss1 · ........ ·~v.<>z ,,,,DNA\.. ...~- 816114 Signature CASE Form 101 .... . s ... t::J:~H~~.Y.·.~.:.:~M.i.t:8:~::: ''\~~"'~ Seal Design Proress10nal • ©CASE 2004 Page 2 of7 Schedule of Inspection and Testing Agencies This Statement of Special Inspections I Quality Assurance Plan includes the following building systems: ~ ~ 0 ~ ~ 0 Soils and Foundations Cast-in-Place Concrete Precast Concrete Masonry Structural Steel Cold-Formed Steel Framing Special Inspection Agencies 0 0 0 0 0 0 Spray Fire Resistant Material Wood Construction Exterior Insulation and Finish System Mechanical & Electrical Systems Architectural Systems Special Cases Firm Address, Telephone, e-mail 1. Special Inspection Coordinator 2. Inspector 3. Inspector 4. Testing Agency 5. Testing Agency 6. Other Note: The inspectors and testing agencies shall be engaged by the Owner or the Owner's Agent, and not by the Contractor or Subcontractor whose work is to be inspected or tested . Any conflict of interest must be disclosed to the Building Official, prior to commencing work . CASE Form 101 • Statement of Special Inspections • ©CASE 2004 Page 3 of7 Qualifications of Inspectors and Testing Technicians The qualifications of all personnel performing Special Inspection and testing activities are subject to the approval of the Building Official. The credentials of all Inspectors and testing technicians shall be provided if requested . Key for Minimum Qualifications of Inspection Agents: When the Registered Design Professional in Responsible Charge deems it appropriate that the individual performing a stipulated test or inspection have a specific certification or license as indicated below, such designation shall appear in the Qualification column on the Schedule. PE/SE PE/GE EIT Structural Engineer- a licensed SE or PE specializing in the design of building structures Geotechnical Engineer- a licensed PE specializing in soil mechanics and foundations Engineer-In-Training- a graduate engineer who has passed the Fundamentals of Engineering examination American Concrete Institute (ACI) Certification ACI-CFTT ACI-CCI ACI-LTT ACI-STT Concrete Field Testing Technician- Grade 1 Concrete Construction Inspector Laboratory Testing Technician- Grade 1&2 Strength Testing Technician American Welding Society (AWS) Certification AWS-CWI Certified Welding Inspector AWS/AISC-SSI Certified Structural Steel Inspector American Society of Non-Destructive Testing (ASNT) Certification ASNT Non-Destructive Testing Technician- Levell I or Ill. International Code Council (ICC) Certification ICC-SMSI ICC-SWSI ICC-SFSI ICC-PCSI ICC-RCSI Structural Masonry Special Inspector Structural Steel and Welding Special Inspector Spray-Applied Fireproofing Special Inspector Prestressed Concrete Special Inspector Reinforced Concrete Special Inspector National Institute for Certification in Engineering Technologies (NICET) NICET-CT NICET-ST NICET-GET Concrete Technician- Levels I, II , Ill & IV Soils Technician- Levels I, II , Ill & IV Geotechnical Engineering Technician- Levels I, II , Ill & IV Exterior Design Institute (EDI) Certification EDI-EIFS EIFS Third Party Inspector Other CASE Form 101 • Statement of Special Inspections • ©CASE 2004 Page 4 of7 Soils and Foundations Qualification Item 1. Shallow Foundations PEIGE Scope Inspect soils below footings for adequate bearing capacity and consistency with geotechnical report. Inspect removal of all unsuitable material and preparation of subgrade prior to placement of controlled jill. Ensure that subgrade is prepared as necessary to reduce potential settlement and potential vertical movement to one inch or less. 2. Controlled Structural Fill PEIGE Perform sieve tests (ASTM D422 & Dll40) and modified Proctor tests (ASTM DJ55 7) of each source ofjill material. Inspect placement, lift thickness and compaction of controlled jill. Test density of each lift ofjill by nuclear methods (ASTM D2922) Verify extent and slope ofjill placement. 3. Deep Foundations Not Applicable. PEIGE 4 . Load Testing Not Applicable. 4. Other: Not Applicable. CASE Form 101 • Statement of Special Inspections • ©CASE 2004 Page 5 of7 Cast-in-Place Concrete Qualification Item 1. Mix Design ACI-CCI ICC-RCSI 2. Material Certification Scope Review concrete batch tickets and verify compliance with approved mix design. Verify that no water is added to concrete at the site. Confirm compliance with Project Manual. ACI-CCI ICC-RCSI 3. Reinforcement Installation ACI-CCI ICC-RCSI 4. Post-Tensioning Operations Inspect size, spacing, cover, positioning and grade of reinforcing steel. Verify that reinforcing bars are free ofform oil or other deleterious materials. Inspect bar laps and mechanical splices. Verify that bars are adequately tied and supported on chairs or bolsters Not applicable. ICC-PCSI 5. Welding of Reinforcing Not applicable. AWS-CWI 6. A CI-CCI Inspect size, positioning and embedment of anchor rods. Inspect concrete placement and consolidation around anchors. A CI-CCI ICC-RCSI Inspect placement of concrete. Verify that concrete conveyance and depositing avoids segregation or contamination. Verify that concrete is properly consolidated. ACI-CFTT ACI-STT Test concrete compressive strength (ASTM C31 & C39), slump (ASTM CJ43), air-content (ASTM C231 or Cl73) and temperature (ASTMC1064). Anchor Rods 7. Concrete Placement 8. Sampling and Testing of Concrete 9. Curing and Protection A CI-CCI ICC-RCSI Inspect curing, cold weather protection and hot weather protection procedures. 10. Other: CASE Form 101 • Statement of Special Inspections • ©CASE 2004 Page 6 of7 Masonry Required Inspection Level: Item Qualification 1. Material Certification [811 D2 Scope Confirm compliance with Project Manual. ICC-SMSI 2. Mixing of Mortar and Grout ICC-SMSI 3. Installation of Masonry Inspect proportioning, mixing and retempering of mortar and grout. Inspect size, layout bonding and placement of masonry units. ICC-SMSI 4. Mortar Joints ICC-SMSI 5. Reinforcement Installation Inspect construction of mortar joints including tooling and filling of head joints. Inspect placement, positioning and lapping of reinforcing steel. ICC-SMSI AWS-CWI 6. Adhesive Anchors Into Grouted Masonry /CC-SMSI Inspect installation of adhesive anchors for conformance to adhesive manufacturer 's recommendations. ICC-SMSI Inspect placement and consolidation of grout. Inspect masonry clean-outs for high-lift grouting. 7. Grouting Operations 7. Weather Protection 9. Evaluation of Masonry Strength /CC-SMSI Inspect cold weather protection and hot weather protection procedures. VerifY that wall cavities are protected against precipitation. ICC-SMSI Test compressive strength of mortar and grout cube samples (ASTM C780). Test compressive strength of masonry prisms (ASTM C 1314). 10. Anchors and Ties ICC-SMSI Inspect size, location, spacing and embedment of dowels, anchors and ties. 11 . Other: CASE Form 101 • Statement of Special Inspections • ©CASE 2004 Page 7 of7 Structural Steel Item Qualification 1. Fabricator Certification/ Quality Control Procedures [gJ Fabricator Exempt 2. (Not required when Fabricator is lAS AC472 Certified). A WSIAISC-SSI ICC-SWSI Material Certification A WSIAISC-SSI ICC-SWSI 3. Scope Open Web Steel Joists Review certified mill test reports and identification markings on wide-flange shapes, high-strength bolts, nuts and welding electrodes Not Applicable. A WS/ AISC-SSI ICC-SWSI 4. Bolting A WSIAISC-SSI ICC-SWSI 5. Welding Inspect installation and tightening of high-strength bolts. Verify that splines have separated from tension control bolts. Verify proper tightening sequence. Continuous inspection of bolts in slip-critical connections. Not Applicable. AWS-CWI ASNT 6. Shear Connectors Not Applicable. A WSIAISC-SSI ICC-SWSI 7. Structural Details AWSIAISC-SSI ICC-SWSJ 8. Metal Deck Inspect steel frame for compliance with structural drawings, including bracing, member configuration and connection details. Not Applicable. AWS-CWI 9. Other: CASE Form 101 • Statement of Special Inspections • ©CASE 2004 FOUNDATION ENGINEERING STUDY For Proposed O’Reilly Auto Parts Store SWQ Elam Road & Hickory Tree Road Balch Springs, Texas Prepared for: O’Reilly Auto Parts 233 South Patterson Springfield, Missouri 65802 Prepared by: Cardno ATC 1555 Valwood Parkway, Suite 160 Carrollton, Texas 75006 Texas Registered Engineering Firm F-003653 Cardno ATC Project No.: 90.75356.0096 March 25, 2013 March 25, 2013 Cardno ATC 1555 Valwood Parkway Suite 160 Carrollton, TX 75006 Mr. Curtis McNay O’Reilly Auto Parts 233 South Patterson Springfield, Missouri Re: Phone +1 972 919 3300 Fax +1 972 919 3395 www.cardno.com www.cardnoatc.com FOUNDATION ENGINEERING STUDY Proposed O’Reilly Auto Parts Store SWQ Elam Road & Hickory Tree Road Balch Springs, Texas Cardno ATC Project No. 90.75356.0096 Dear Mr. McNay: Cardno ATC is pleased to present this Foundation Engineering Study for the referenced retail building site. The attached report describes our exploration procedures, summarizes existing site and subsurface conditions, and presents our geotechnical findings and recommendations. Cardno ATC appreciates this opportunity to provide these services and looks forward to working with O’Reilly Auto Parts on future projects. Please contact us if you have questions regarding this study or require additional information. Sincerely, CARDNO ATC Tyrone M. Clinton, DBA, PE, GE Principal Geotechnical Engineer 0303-2525-13 Dale M. Allison Director, National Client Management Australia • Belgium • Canada • Columbia • Ecuador • Germany • Indonesia • Italy • Kenya • New Zealand • Papua New Guinea • Peru • Tanzania • United Arab Emirates • United Kingdom • United States • Operations in 85 countries Jeffery M. Wold, PE Senior Regional Engineer TABLE OF CONTENTS Page 1.0 INTRODUCTION ....................................................................................................................................1 1.1 1.2 2.0 FIELD EXPLORATION AND TESTING.................................................................................................3 2.1 2.2 3.0 PROJECT INFORMATION ...............................................................................................................7 GRADE SUPPORTED FOUNDATION/SLAB ON EXPANSIVE SOILS.....................................................7 SITE PREPARATION .....................................................................................................................8 PLACEMENT AND COMPACTION ....................................................................................................8 SITE EXCAVATION CHARACTERISTICS ........................................................................................10 MONOLITHIC SLAB ON GRADE....................................................................................................10 SITE DRAINAGE AND LANDSCAPING ...........................................................................................13 PAVEMENT ..........................................................................................................................................15 5.1 5.2 5.3 5.4 5.5 6.0 SOIL CONDITIONS ........................................................................................................................5 GROUNDWATER OBSERVATIONS .................................................................................................5 ESTIMATED SOIL MOVEMENT .......................................................................................................5 ANALYSIS AND RECOMMENDATIONS ..............................................................................................7 4.1 4.2 4.3 4.4 4.5 4.6 4.7 5.0 FIELD EXPLORATION ....................................................................................................................3 LABORATORY TESTING ................................................................................................................4 SUBSURFACE CONDITIONS ...............................................................................................................5 3.1 3.2 3.3 4.0 PROJECT DESCRIPTION ...............................................................................................................1 PURPOSE AND SCOPE .................................................................................................................1 DESIGN CONSIDERATIONS .........................................................................................................15 PAVEMENT SUBGRADE PREPARATION .......................................................................................15 PORTLAND CEMENT CONCRETE PAVEMENT (PCCP) .................................................................15 HOT-MIX ASPHALTIC CONCRETE PAVEMENT (HMACP) .............................................................16 PAVEMENT CONSIDERATIONS ....................................................................................................17 BASIS FOR RECOMMENDATIONS ...................................................................................................19 APPENDIX SITE/BORING LOCATION PLAN BORING LOGS KEY TO SOIL SYMBOLS AND CLASSIFICATIONS ASFE IMPORTANT INFORMATION ABOUT YOUR GEOTECHNICAL REPORT O’Reilly Auto Parts O’Reilly Auto Parts Store, Balch Springs, Texas www.cardnoatc.com FOUNDATION ENGINEERING STUDY PROPOSED O’REILLY AUTO PARTS STORE SWQ ELAM ROAD & HICKORY TREE ROAD BALCH SPRINGS, TEXAS 1.0 INTRODUCTION 1.1 Project Description O’Reilly Auto Parts (hereafter referred to as client) retained Cardno ATC to provide geotechnical services for the development of foundation, pavement and site preparation recommendations at a proposed O’Reilly Auto Parts store site located in the southwest quadrant of the intersection of Elam Road and Hickory Tree Road, Balch Springs, Texas. The site consists of a brush and tree covered lot having a relatively flat topography. The general arrangement of the proposed development on the site is shown on the Site/Boring Location Plan included in the Appendix. It is anticipated that the proposed store will be a single-story structure of masonry construction with a slab on grade floor and no basement. Plan area of the new store is approximately 7,400 sf. According to O’Reilly Work Order No. BLS, the maximum anticipated structural loads are 125 psf for floor, 1 kip/lineal foot for walls and 30 kips for columns. No unusual loading conditions or settlement restrictions have been specified by the client. Site grading information was not provided; however, we anticipate that design grades will be established within 1 foot of existing grade (ground surface existing at the time of our field exploration). Recommendations for Portland Cement Concrete pavement (PCCP) and hot-mix asphaltic concrete pavement (HMACP) are included in Section 5.0. It is anticipated that traffic in the proposed pavement area will consist primarily of automobile and light truck traffic with an occasional semi-tractor trailer. If the details of the proposed construction differ from that described herein, Cardno ATC should be contacted to evaluate the potential impact on the recommendations provided in this report. 1.2 Purpose and Scope The purpose of this study has been to develop foundation and pavement design, and subgrade modification recommendations for the project. The scope of services presented in this report has been based upon the information provided by the client. To accomplish its intended purpose, this study has been conducted in the following phases: 1. Drilling of soil test borings to determine the general subsurface conditions and to obtain samples for testing; O’Reilly Auto Parts 1 O’Reilly Auto Parts Store, Balch Springs, Texas www.cardnoatc.com 2. Performing laboratory tests on selected samples to determine pertinent engineering properties of the subsurface materials; and, 3. Performing engineering analyses, using the field and laboratory data to develop foundation and pavement design, and subgrade modification recommendations for the proposed development. O’Reilly Auto Parts 2 O’Reilly Auto Parts Store, Balch Springs, Texas www.cardnoatc.com 2.0 FIELD EXPLORATION AND TESTING 2.1 Field Exploration The field exploration was conducted at the site on March 20, 2013. Cardno ATC retained the services of an independent contractor to drill the test borings and collect soil samples for testing. Soil conditions beneath the site were explored by advancing 6 test borings to depths of approximately 10 to 20.5 feet. Drilling of the site was delayed due to rains and wet site conditions. The locations and depths of the test borings were specified by the client; however, due to anticipated subsurface soil conditions, Cardno ATC established the depths of Borings 1, 3, 4 and 6. Boring 3 was offset approximately 30 feet north due to wet site conditions. A dozer was utilized to clear access to the test boring locations. Test borings were located in the field by reference from existing features and by using conventional measuring methods. Accuracy of the test boring locations should only be considered to the level implied by the method used to determine them. Ground surface elevations at the test boring locations were neither surveyed nor furnished. The approximate test boring locations are shown on the Site/Boring Location Plan included in the Appendix. A truck-mounted rotary drilling rig, using solid flight augers, was used to advance the test borings. Relatively undisturbed samples of the subsurface materials were obtained by hydraulically pushing 3 inch (O.D.) thin-walled (Shelby) tubes into the underlying soils at selected depths in the test borings. Sampling was performed in general accordance with ASTM D1587, entitled "Standard Practice for Thin-Walled Tube Sampling of Soils for Geotechnical Purposes". All samples were extruded from the sampling tubes in the field and tested with a pocket penetrometer for an indication of relative unconfined compressive strength. Representative portions of each sample were selected and sealed in plastic bags to prevent loss of moisture. Representative samples of the subsurface materials were also obtained by employing split-spoon sampling procedures in general accordance with ASTM Standard Method D 1586. The sampler was advanced into the subsurface materials using a 140 pound hammer falling 30 inches. The number of blows (N-value) required to drive the sampler the final 12 inches of penetration is recorded in the appropriate column on the Boring Logs included in the Appendix. Samples were sealed in plastic bags for use in future visual observations and possible testing in the laboratory. Results of the penetration blow counts provide a basis for estimating the relative strength and compressibility of the subsurface profile components. Test borings were logged by a representative of the subcontract driller. The Field Boring Logs were reviewed by a geotechnical engineer and edited using the results of tests performed on selected soil samples from the test borings. The Boring Logs represent the geotechnical engineer’s interpretations of the subsurface conditions based on field observations, visual observation of samples and laboratory test results. Lines designating the interface between various strata on the Boring Logs represent the approximate positions of the interface. The in-situ O’Reilly Auto Parts 3 O’Reilly Auto Parts Store, Balch Springs, Texas www.cardnoatc.com transition between strata may be gradual. Samples will be retained for 30 days from the date of this report, after which time they will be discarded unless client requests otherwise. Groundwater conditions recorded on the Boring Logs are based on the field observations at the time the exploration was conducted. Upon completion of the drilling operations, test borings were backfilled with the soil auger cuttings. 2.2 Laboratory Testing Soil samples were transported to the laboratory where the Field Boring Logs were reviewed and edited by a geotechnical engineer. Soil samples were then selected for geotechnical laboratory testing. Testing included dry unit weight determinations, Atterberg limits and moisture content tests. All geotechnical testing was conducted in general accordance with the applicable ASTM Standards. The results of the laboratory tests are provided on the appropriate Boring Logs, which are included in the Appendix. Soil descriptions recorded on the Boring Logs result from field data as well as from laboratory test data. O’Reilly Auto Parts 4 O’Reilly Auto Parts Store, Balch Springs, Texas www.cardnoatc.com 3.0 SUBSURFACE CONDITIONS 3.1 Soil Conditions Generally, subsurface materials within the maximum depth explored (20.5 feet) consist of very loose to compact clayey sands and silty sands, and soft to hard sandy clays. Results of Atterberg limits tests indicate that the clayey sands and sandy clays have plasticity indices (PI) on the order of 22 to 29. These soils are moderately plastic and are subject to moderate shrinking and swelling with corresponding changes in moisture content. Adequate precautions should be taken not to allow these soils to become saturated (unstable when wet) or excessively dry. Fill, consisting of clayey sands and sandy clays, was observed in Borings 1 and 5 to depths of approximately 1 to 2 feet. Fill may extend to greater depths and exist at other locations on the site resulting from previous grading. Site Class - Part of the International Building Code (IBC) procedure to evaluate seismic forces requires the evaluation of the Seismic Site Class, which categorizes the site based upon the characteristics of the subsurface profile within the upper 100 feet of the ground surface. To define the Seismic Site Class for this project, we have interpreted the results of our soil test borings drilled within the project site and estimated appropriate soil properties below the base of the test borings to a depth of 100 feet, as permitted by the IBC. Based upon our evaluation, it is our opinion that the subsurface conditions within the site are generally consistent with the characteristics of Site Class C as listed in Section 1613.3.2 of the 2012 edition of the IBC and as defined in Table 20.3-1, Chapter 20 of ASCE 7. 3.2 Groundwater Observations During and upon completion of the drilling operations, no groundwater was observed in the test borings. The presence, depth, and quantity of groundwater seepage may fluctuate based on variations in seasonal rainfall, climatic conditions, site surface runoff characteristics, permeability of on-site soils, continuity of pervious materials, irrigation practices, and other factors. These observations do not constitute a long-term groundwater study nor was such an evaluation authorized as a part of the scope of this study. Any changes noted in groundwater levels during the construction process may require a review of the recommendations presented in this report. 3.3 Estimated Soil Movement The moderately plastic clayey and sandy soils observed at this site can shrink and swell as the soil moisture content fluctuates during seasonal wet and dry cycles. The magnitude of shrinkage and swelling will depend on moisture fluctuations that occur during and after construction. Moisture fluctuations typically occur due to seasonal cycles, but can also be influenced by grading and drainage, landscaping, groundwater conditions, exterior flatwork and the presence of paving. O’Reilly Auto Parts 5 O’Reilly Auto Parts Store, Balch Springs, Texas www.cardnoatc.com Therefore, the amount of soil movement is difficult to determine due to the many unpredictable variables involved. To estimate the potential vertical soil movement for this site, the Texas Department of Transportation Potential Vertical Rise (PVR) method (TEX-124-E) has been used. Also, the results of the laboratory tests performed on samples obtained from the site, engineering judgment, and experience have been considered. For a full seasonal cycle, the estimated soil PVR is on the order of 2 to 2.5 inches at the ground surface within the proposed building area. The aforementioned estimated soil movement is based on the observed subsurface conditions and seasonal moisture fluctuations. Actual soil movements will depend on the subsurface moisture fluctuations over the life of the structure. Soil movements may be less than those calculated if moisture variations are minimized after construction. However, soil movements, significantly larger than estimated, could occur due to inadequate site grading, poor drainage, ponding of rainfall, and/or leaky water or sprinkler lines. The estimated PVR is based on the existing grades (at time of our field exploration) and conditions observed in the test borings drilled for this study. PVR calculations may differ at other locations or times. Site grading will alter the estimated PVR movements. Proper construction practices, such as those outlined in this report, will tend to reduce potential movements. O’Reilly Auto Parts 6 O’Reilly Auto Parts Store, Balch Springs, Texas www.cardnoatc.com 4.0 4.1 ANALYSIS AND RECOMMENDATIONS Project Information The site, which is a brush and tree covered lot, is located in the southwest quadrant of the intersection of Elam Road and Hickory Tree Road in Balch Springs, Texas. It is anticipated that the proposed store will be a single-story structure of masonry construction with a slab on grade floor and no basement. Plan area of the new store is approximately 7,400 sf. According to O’Reilly Work Order No. BLS, the maximum anticipated structural loads are 125 psf for floor, 1 kip/lineal foot for walls and 30 kips for columns. No unusual loading conditions or settlement restrictions have been specified by the client. Site grading information was not provided; however, we anticipate that design grades will be established within 1 foot of existing grade (ground surface existing at the time of our field exploration). The general arrangement of the proposed development is shown on the Site/Boring Location Plan included in the Appendix. Cardno ATC has developed foundation and pavement design recommendations on the basis of the previously described project characteristics and subsurface conditions observed in the test borings drilled during the field exploration. After final design plans and specifications are available, a general review by Cardno ATC is recommended as a means to check that the evaluations made in preparation of this report are correct, and that earthwork, foundation, pavement and subgrade preparation recommendations are properly interpreted and implemented. 4.2 Grade Supported Foundation/Slab on Expansive Soils As previously noted, the estimated soil PVR is on the order of 2 to 2.5 inches at the ground surface for a full seasonal moisture cycle. The moisture-induced volume changes associated with the clayey soils present at this site could result in significant movement of a shallow, grade supported foundation/slab system. The potential magnitude of any movement by the subsurface soils is rather indeterminate. It is influenced by the soil properties, overburden pressures, surface drainage, and to a great extent by the in-situ moisture levels at the time of construction. The greatest potential for post-construction movement will occur when the soils are dry prior to construction. We recommend the soils be subjected to wetting prior to concrete placement. Due to the protection against surface evaporation and resulting shrinkage, post-construction movements of slabs-on-grade generally occur as heave. This heave is initiated by moisture increases in the surface expansive soils due to capillary rise from a deeper water level. Shrinkage can also occur along exposed slab or pavement edges, but is often limited to the outer several feet. Shrinkage is also often caused by moisture depletion associated with landscape plantings. Expansive soils cause millions of dollars’ worth of damage to buildings, roads, and pavements each year in the Dallas/Fort Worth Metroplex. With respect to buildings, the most successful approach to minimize movement and distress caused by the on-site expansive soils is to support O’Reilly Auto Parts 7 O’Reilly Auto Parts Store, Balch Springs, Texas www.cardnoatc.com the building on piers and suspend the floor slab, i.e., a structural floor system. This includes the use of drilled shafts with a void space below grade beams and floor slab. We understand that the client’s preference is to accept the potential for soil movements and utilize a grade supported foundation/slab system for the O’Reilly Auto Parts store. In view of this and the preliminary design information, it is recommended that the proposed store be supported by a conventional reinforced, monolithic grade beam and slab on grade foundation system bearing on a select fill building pad. Building pad preparation and foundation recommendations are provided in Section 4.6. 4.3 Site Preparation Before proceeding with construction any old building foundations, buried structures, construction debris, vegetation, root systems, topsoil, refuse, sediment in low-lying areas and other deleterious non-soil materials should be stripped/removed from proposed construction areas. The actual stripping depth should be based on field observations with particular attention given to old drainage areas, uneven topography, unexpected fill material areas, and excessively wet soils (if present). The stripped areas should be observed to determine if additional excavation is required to remove weak or otherwise objectionable materials that would adversely affect the fill placement. The stripping should extend at least 5 feet beyond the limits of construction areas. After site stripping and excavation to the required subgrade elevations, the pavement and other exterior flatwork subgrades shall be proofrolled to detect soft spots, which, if they exist shall be reworked. Proofrolling shall be performed using a heavy pneumatic tired roller, loaded dump truck, or similar piece of equipment weighing approximately 25 tons. The proofrolling operations shall be observed by a geotechnical engineer or his representative. The subgrade shall be firm and able to support the construction equipment without displacement. Soft or yielding subgrade shall be corrected and made stable before construction proceeds. The depth and extent of the undercut operations at the site should be established by a qualified geotechnical engineer during earthwork construction activities. Generally, more undercutting and delays due to the need for extended drying times can be expected if the grading is performed in the seasonally wet period of the year. 4.4 Placement and Compaction The project may include the placement and compaction of a variety of fill materials, including onsite materials, non-expansive select fill, and base materials. Typical material requirements and compaction specifications for each of these materials are provided below. On-Site Clayey Sands and Sandy Clays (PI of 15 or greater) - Compact to at least 95 and not greater 100 percent of standard Proctor (ASTM D 698) maximum laboratory dry density at 1 to 3 percentage points above the optimum moisture content (+1 to +4). O’Reilly Auto Parts 8 O’Reilly Auto Parts Store, Balch Springs, Texas www.cardnoatc.com On-Site Clayey Sands and Silty Sands (PI of 15 or less) - Compact to at least 95 percent of standard Proctor (ASTM D 698) maximum laboratory dry density within plus or minus 2 percentage points of optimum moisture content (-2 to +2). Select Fill - Non-expansive select fill should consist of sandy clay or clayey sand having a plasticity index between 5 and 15, a liquid limit less than 35, a maximum of 70 percent passing #200 sieve and be free of roots or any other organic debris. Organic content should be less than 4 percent. The select fill material used at this site should be compacted to at least 95 percent of the maximum laboratory dry density as determined by the Standard Proctor test, ASTM D 698. In conjunction with the compacting operations, the select fill material should be brought within plus or minus 2 percentage points of optimum moisture content (-2 to +2). Crushed Aggregate Base - Aggregate base placed below pavement should consist of a high quality well-graded material meeting the Texas Department of Transportation (TxDOT) specifications for Flexible Base (Item 247, Types A or B, Grades 1 or 2). The base material should be compacted to a minimum of 98 percent of standard Proctor (ASTM D 698) maximum laboratory dry density within plus or minus 2 percentage points of optimum moisture content (-2 to +2). Recycled crushed concrete or caliche may be used provided it meets these requirements and is approved by the geotechnical engineer. Except as noted in the Section 4.6, Cardno ATC recommends that any grade-raise fill placed beneath the proposed building area meet the requirements of non-expansive select fill. The moisture content must be maintained until placement of the first fill lift. Fill material, whether non-expansive select fill or moisture conditioned on site soils, should be placed in loose lifts not exceeding 8 inches in uncompacted thickness. The fill material should be uniform with respect to material type and moisture content. Clods and chunks of material should be broken and the fill material mixed as necessary, so that a material of uniform moisture and density is obtained for each lift. Water required to bring the fill material to the proper moisture content should be applied evenly through each layer. Each lift should be compacted, tested, and approved before another lift is added. As a guide, one field density test per lift for each 5,000 square feet of compacted area is recommended. For small areas or critical areas the frequency of testing may need to be increased to one test per 2,500 square feet. A minimum of two tests per lift should be required. The purpose of the field density tests is to provide some indication that uniform and adequate compaction and moisture control are being achieved. The actual quality of the fill, as compacted, should be the responsibility of the contractor and satisfactory results from the tests should not be considered as a guarantee of the quality of the contractor's work. Backfill placed within utility trenches that cross-pavement or building areas should be properly compacted. Numerous parking, drive, sidewalk, and landscape areas have undergone settlement due to soft backfill within utility trenches. Backfill placed in utility trenches or other excavated areas within the building or paved area should be placed in lifts, compacted, and tested in accordance with these earthwork recommendations. Trenches should be opened a sufficient O’Reilly Auto Parts 9 O’Reilly Auto Parts Store, Balch Springs, Texas www.cardnoatc.com width to safely allow compaction equipment access to the backfill and to safely allow for confirmation testing to occur. Backfill should be placed in horizontal lifts, and if the trench is over 5 feet deep, the side slopes should be benched prior to placing the backfill. 4.5 Site Excavation Characteristics Finished grades at the site have not been provided. However, we do not anticipate that excavations that exceed the depth of our test borings will be required to develop the site. “Rock” was not encountered in the test borings performed during this exploration. Therefore, rock excavation is not anticipated. Generally, excavations made at this site can be accomplished using standard excavation equipment, such as large backhoes/excavators equipped with a soil bucket. Depending on design grades (particularly in confined excavations), areas requiring difficult excavation techniques may be necessary if very hard material is encountered. At the time of our field exploration, groundwater was not observed. Depending on the depth and type of excavations necessary, groundwater may be encountered. The presence and magnitude of groundwater seepage may fluctuate based on variations in seasonal rainfall, climatic conditions, site surface runoff characteristics, permeability of on-site soils, continuity of pervious materials, irrigation practices, and other factors. Groundwater traveling through the soil is often unpredictable. This could be due to seasonal changes in groundwater and due to the unpredictable nature of groundwater paths. Therefore, it is necessary during construction for the contractor to be observant for groundwater seepage in excavations in order to assess the situation and make necessary changes and/or recommendations. In accordance with Texas State law, the design and maintenance of all excavation retention systems is the sole responsibility of the Contractor. Attention is drawn to OSHA Standards 29 CFR - 1926 Subpart P for guidance in the design of such systems. 4.6 Monolithic Slab on Grade The proposed store can be supported on a conventional reinforced, monolithic grade beam and slab foundation system provided the building pad area is properly prepared. Without improvement, it is our opinion that the slab foundation could experience total and differential movements (resulting from volumetric changes due to shrinking/swelling of the underlying clayey and sandy soils with seasonal moisture changes) of such magnitude (estimate 2 to 2.5 inches) that damage to the slab foundation and superstructure could occur. In view of the existing subsurface conditions encountered at the site and preliminary structural data, the following recommendations are provided. O’Reilly Auto Parts 10 O’Reilly Auto Parts Store, Balch Springs, Texas www.cardnoatc.com Following site preparation, overexcavate a portion of the existing clayey soils to a sufficient depth which will allow for placement of a minimum uniform thickness of 4 feet of select fill. Overexcavation should extend outward beyond the proposed building lines for a distance of at least 3 feet or a minimum of 1 foot beyond sidewalks and other exterior flatwork constructed adjacent to the proposed structure (if it is desirable to minimize their movements as well). Bottom of excavation should be graded so that compacted select fill will have a uniform depth. All excavations shall conform to applicable OSHA regulations. Once the required depth is reached and prior to select fill placement, the subgrade shall be scarified to a minimum depth of 12 inches and compacted to at least 95 and not greater 100 percent of the maximum laboratory dry density as determined by ASTM D 698 within +1 and +3 percentage points above optimum moisture content. Compaction of weak or compressible areas and the excavation base in general, can be aided by mixing 4 to 5 percent of hydrated lime (by dry unit weight of soil) with the existing subgrade soils. On-site clayey sands and sandy sands (PI of 15 or greater) generated from cuts can be used as fill in areas where ground surface after grading is below the bottom elevation of the select fill. These on-site soils should be placed in 6 to 8 inch thick loose lifts and compacted to at least 95 and not greater than 100 percent of standard Proctor (ASTM D 698) maximum laboratory dry density within 1 to 3 percentage points above optimum moisture content. However, no on-site materials should be placed in the aforementioned areas without the approval of the geotechnical engineer. After the bottom of the excavation has been properly compacted, select fill placement should promptly commence to prevent drying of the subgrade soils. Subgrade soils allowed to dry should be moistened with water prior to fill placement. All select fill placed in the building pad area should be properly compacted and consist of a select material. Compaction and composition of the select fill are described in Section 4.4. Select fill shall have a minimum uniform thickness of 4 feet, measured from bottom of granular mat (which is placed directly beneath floor slab) to bottom of excavation. Earthwork operations should undercut the subgrade around the building perimeter following grade beam construction so that 1 to 2 feet of on-site clayey sands and sandy clays (PI of 15 or greater) may be placed at the ground surface to act as a barrier to surface water infiltration. Where flatwork extends to the building, the barrier can be limited to a thickness of 1 foot. The thickness of the barrier should be increased to 2 feet where landscaped areas are adjacent to the building. The width of the replacement should be enough to remove the select fill, but should also be no less than 5 feet wide. Failure to provide this could result in potential deep-seated swell. Under no circumstances should a “bath tub effect” be created beneath the floor system. Also, care should be taken to prevent the trench backfill for utilities from becoming a French drain and piping surface or subsurface water beneath structure. The use of a two-foot wide clay or O’Reilly Auto Parts 11 O’Reilly Auto Parts Store, Balch Springs, Texas www.cardnoatc.com flowable fill plug shall be used adjacent to the structure within utility trenches to aid in preventing infiltration of water into the building pad. Foundation excavations should be observed by a Cardno ATC representative to determine if grade beams will bear on satisfactory materials. Loose material should be removed from the bases of all foundation excavations. Soils exposed in the bottoms of all satisfactory excavations should be protected against detrimental changes in conditions such as disturbance, rain or excessive drying. Surface runoff should be drained away from excavations and not allowed to pond. Concrete for grade beams should be placed upon completion of excavations. Estimated Foundation Movements - The above method of improving the existing subsurface conditions should reduce estimated total and differential movements of the slab foundation to 1 inch or less. Actual amount of movement will depend upon loading conditions, moisture content of underlying clayey soils at time of concrete and select fill placement, depth of expansive materials, and site drainage during and after construction. Foundation movements may be significantly more than those anticipated if free water is allowed to enter the underlying clayey soils from such sources as plumbing leaks and irrigation systems. Careful field observation and testing during subgrade preparation, select fill placement and compaction will also contribute substantially to minimizing foundation movements. The slab foundation should be designed with exterior and interior (as deemed necessary by the structural engineer) grade beams adequate to provide sufficient rigidity to the foundation system. All grade beams and the floor slab should be adequately reinforced with steel to minimize cracking as normal movements occur in the foundation soils. The structural engineer should evaluate configurations and reinforcement requirements for structural loadings, anticipated foundation movements, shrinkage and temperature stresses. A net allowable soil bearing pressure of 2,400 pounds per square foot (dead + live loads) can be used for design of grade beams bearing a minimum of 12 inches below lowest adjacent grade on compacted select fill. For seasonal moisture change protection, the exterior grade should be a minimum of 18 inches above the bottoms of all exterior grade beams. Aforementioned bearing value is based on a Factor of Safety of 3 and can be increased by 1/3 for effects of either seismic or wind forces. Foundation excavations shall be properly observed by the geotechnical engineer or his representative to confirm that loose, soft or otherwise undesirable materials are removed such that foundations will bear on sound material. Soils exposed in the bases of all satisfactory foundation excavations shall be protected against detrimental change in condition such as rain or excessive drying. Surface runoff shall be directed away from the excavations and not allowed to pond within or near formed foundation excavations. If possible, all concrete for foundations should be placed the same day the excavation is made. O’Reilly Auto Parts 12 O’Reilly Auto Parts Store, Balch Springs, Texas www.cardnoatc.com Furthermore, it is recommended that floor slab be supported on at least 4 inches of clean granular material such as sand, sand and gravel or crushed stone having no more than 5 percent fines passing No. 200 US Standard Sieve. This is to help distribute concentrated loads and equalize moisture conditions beneath slab. If a capillary moisture barrier is desired, the blanket should consist of a free-draining granular material meeting the following gradation, as determined by ASTM D 422: Sieve Size Percent Passing 1 in 100 #4 0 In moisture sensitive areas, a vapor barrier consisting of 10 mil polyethylene sheeting should be placed directly above the granular blanket. A 2 inch thick layer of damp, clean sand should be placed directly above the vapor barrier to promote uniform curing of slab concrete and as a vapor barrier puncture protection during construction process. The sand layer should be moistened with water just prior to concrete placement. 4.7 Site Drainage and Landscaping Movement of the slab foundation system, pavement, sidewalks and other exterior flatwork can be expected because the underlying soils are subject to moderate shrinking and swelling with changes in moisture content. An important feature of the project is to provide positive drainage away from the structure. If water is permitted to stand next to or below the structure, excessive soil movements (heave), greater than those calculated can occur. This results in cracking of floor slabs, grade beams, interior partitions and doors out of square. Ponding water can result in soil movements exceeding those previously given. A minimum slope of 1½ percent for paved areas and 4 percent for unpaved areas shall be provided, such that the soil slopes away from the building. A well-designed site drainage plan is of utmost importance and surface drainage shall be provided during construction and maintained throughout the life of the structure. Drainage patterns approved at the time of finish grading should be maintained throughout the life of the building. It should be understood that altered drainage patterns, landscaping, planters and other improvements, as well as irrigation and variations in seasonal rainfall, all affect subsurface moisture conditions, which in turn could affect pavement, exterior flatwork and structural performance. Consideration should be given to the design and location of gutter downspouts, planting areas, or other features, which may produce moisture concentration adjacent to or beneath the structure or pavement. It is desirable that paving and/or exterior flatwork extend to the building line rather than have planting areas next to the structure. If plantings are desired, consideration should be given to the use of self-contained, watertight planters. Plantings adjacent to buildings in expansive soils can cause heave from over watering or shrinkage due to moisture depletion associated with the vegetation. O’Reilly Auto Parts 13 O’Reilly Auto Parts Store, Balch Springs, Texas www.cardnoatc.com Rainwater collected by the gutter system should be transported by pipe to a storm drain or to a paved area. If downspouts discharge next to the structure onto flatwork or paved areas, the area should be watertight in order to eliminate infiltration next to the building. Also, good drainage should be provided in paved areas since the at/and near surface soils are susceptible to pumping if they become saturated (wet). Pumping will contribute significantly to pavement failure. Joints next to the structure shall be sealed with a flexible joint sealer to prevent infiltration of surface water. In general, the sealant used should remain plastic and flexible at normal service temperatures. Sealing joints will help minimize the infiltration of surface water into the underlying subgrade soils. Maintenance should include periodic inspection for open joints and cracks and resealing as necessary. O’Reilly Auto Parts 14 O’Reilly Auto Parts Store, Balch Springs, Texas www.cardnoatc.com 5.0 PAVEMENT 5.1 Design Considerations Traffic loading information for the proposed pavement was not available at the time of this report submittal. It is anticipated that the parking stalls will be subject to automobile and light truck traffic only (standard duty pavement section) and that drives will be subject to both automobile and occasional medium to heavy truck traffic (medium duty pavement section). If the anticipated traffic loading conditions are different than indicated herein Cardno ATC should be contacted since it could impact the recommendations presented in the following sections. 5.2 Pavement Subgrade Preparation The pavement area should be prepared as previously recommended in Section 4.3. It is anticipated that the pavement subgrade will consist of moderately plastic clayey sands and sandy clays, and slightly plastic silty sands. Prior to fill placement and/or construction of the pavement, the subgrade should be scarified to a minimum depth of 12 inches, moisture conditioned as necessary, and then compacted as follows: • Clayey Sands and Sandy Clays (PI of 15 or greater) - To at least 95 and not more than 100 percent of standard Proctor (ASTM D 698) maximum laboratory dry density within 1 to 3 percentage points above optimum moisture content (+1 to +3). • Clayey Sands and Silty Sands (PI of 15 or less) - To at least 95 percent of standard Proctor (ASTM D 698) maximum laboratory dry density within plus or minus 2 percentage points of optimum moisture content (-2 to +2). Compaction of the subgrade should extend a minimum of 2 feet beyond the outer edges of pavement or curbs. Following compaction, the subgrade should be protected and maintained in a moist condition until the pavement is placed. 5.3 Portland Cement Concrete Pavement (PCCP) For moderately plastic and moderately expansive subgrade soils, a Portland cement concrete (rigid) pavement section is typically recommended. Typical pavement sections for PCCP are presented in the following Table 1: O’Reilly Auto Parts 15 O’Reilly Auto Parts Store, Balch Springs, Texas www.cardnoatc.com Table 1 - PCCP (Rigid) Sections Pavement Section Pavement Type Parking Areas Main Drive Lanes Fire Lanes and Dumpster Pad/Approach Portland Cement Concrete 5 inches 6 inches 7 inches Crushed Aggregate Base 4 inches 4 inches 4 inches 12 inches 12 inches 12 inches Compacted Subgrade The following pavement materials are based on the Texas Department of Transportation (TxDOT) Standard Specifications (2004 Edition). Related material composition and compaction requirements of the aggregate base material are provided in Section 4.4. 1. Portland Cement Concrete - TxDOT Item 360 - Concrete should have a minimum flexural strength of 600 psi at 28 days; that corresponds to roughly 3,600-psi compressive strength. Concrete should be steel reinforced and include joints to control the formation of temperature and shrinkage related cracks. Concrete should include air entrainment to increase the resistance to temperature effects. As a general guide, the air entrainment should vary from 5 to 7 percent (total air volume). 2. Crushed Aggregate Base - TxDOT Item 247, Type A, Grade 2 or better. Recycled crushed concrete or caliche may be used provided it meets these requirements and is approved by the geotechnical engineer. 5.4 Hot-Mix Asphaltic Concrete Pavement (HMACP) Typically, a rigid pavement section is recommended for long term performance. However, ATC understands that a hot-mix asphaltic concrete (flexible) pavement section may be considered for the majority of the paved areas at the site. Typical HMACP (flexible) sections for similar applications are provided in the following Table 2: O’Reilly Auto Parts 16 O’Reilly Auto Parts Store, Balch Springs, Texas www.cardnoatc.com Table 2 - Typical HMAC (Flexible) Pavement Sections Traffic Flexible Section Standard-Duty 3" HMACP (1.5” Surface Course - Type D over 1.5” 1 Leveling Course - Type B, TxDOT Item 340) 2 6" Aggregate Base Medium-Duty 4" HMACP (1.5” Surface Course - Type D over 2.5” 1 Leveling Course - Type B, TxDOT Item 340) 2 8" Aggregate Base Compacted Subgrade 12 Inches 1. TxDOT – Texas Department of Transportation Standard Specifications for Construction of Highways, Streets and Bridges (2004 Edition). 2. Item 247 as described in Section 4.4 and 5.3. 5.5 Pavement Considerations Pavement design methods are intended to provide an adequate thickness of structural materials over a particular subgrade, such that wheel loads are distributed to a level, which the subgrade can support. The support characteristics of the subgrade do not account directly for shrink and swell movements of an expansive soil subgrade. Thus, the pavement may be adequate from a structural standpoint, yet still experience cracking and deformation due to shrink/swell movements of the subgrade. Portland cement concrete (rigid) pavements generally perform better than asphaltic concrete (flexible) pavements in these situations. It is therefore, important to minimize moisture changes in the subgrade to reduce shrink/swell movements and pumping. All pavements shall be sloped to provide rapid surface drainage. Water should not be allowed to pond on or adjacent to the pavement. The aforementioned pavement design recommendations are subject to successful completion of site and subgrade preparation and structural fill placement as recommended in this report. Imported soils used in paved areas should meet the criteria outlined in Section 4.4. Since paving and grading are typically performed by separate contractors, a time lapse generally occurs between the end of grading operations and the commencement of paving. Disturbance, desiccation, and/or wetting of the subgrade prior to completion of paving can result in deterioration of the previously compacted subgrade. A non-uniform subgrade can result in poor pavement performance and local failures relatively soon after pavements are constructed. Where applicable, we recommend the pavement subgrade be proofrolled (see Section 4.3), and the moisture content and density of the top 12 inches of subgrade be checked within two days prior to commencement of actual paving operations. If any significant event, such as precipitation, occurs O’Reilly Auto Parts 17 O’Reilly Auto Parts Store, Balch Springs, Texas www.cardnoatc.com after proofrolling, the subgrade shall be reviewed by qualified personnel immediately prior to placing the pavement. The subgrade shall be in its finished form at the time of the final review. A soils engineering technician working under the direction of a geotechnical engineer should observe compaction of the subgrade and perform soil density tests to confirm that the subgrade has been properly compacted in accordance with the recommendations presented herein. In addition, all paving materials and paving operations should meet applicable specifications of TXDOT or the local governing agency. Utility trench backfill that lies within paved and other flatwork areas must be properly compacted. Fill or backfill areas should be proofrolled to verify that soft or yielding subgrade areas have been properly compacted (refer to Section 4.3 for detailed proofrolling recommendations). It is important to minimize moisture changes in the pavement subgrade. The pavement and adjacent areas should be well drained. Regular maintenance should be performed on cracks in the pavement surface to prevent water passing through to the subgrade. All joints including sawed joints should be properly cleaned and sealed as soon as possible to avoid infiltration of water, small gravel, etc. Either cold-poured or hot-poured sealing material may be used. Backing should be provided to hold the isolation joint sealant in place. Manufacturers’ instructions for mixing and installing the joint materials should be followed. It is recommended that the concrete pavement be reinforced with No. 3 or larger bars supported on appropriate chairs and placed on a minimum of approximately 24-inch (18-inch for pavement thickness greater than 5 inches) centers in each direction. Additional reinforcing consisting of #5 bars should be included around openings for manholes, drains, planters, etc. Contraction joints should not be placed greater than 20 feet on center each way (OCEW). The perimeter of the pavements should have a stiffening curb section to reduce the potential for distress due to heavy wheel loads near the edge of the pavements and to provide channelized drainage. Periodic maintenance of all of the pavement should be anticipated. This should include sealing of all cracks and joints and by maintaining proper surface drainage to avoid ponding of water on or near the pavement areas. Even with these precautions, some movements and related cracking may still occur, requiring additional maintenance. O’Reilly Auto Parts 18 O’Reilly Auto Parts Store, Balch Springs, Texas www.cardnoatc.com 6.0 BASIS FOR RECOMMENDATIONS Cardno ATC’s professional services have been performed, findings obtained, and recommendations prepared in accordance with generally accepted geotechnical engineering principles and practices. Cardno ATC is not responsible for the conclusions, opinions, or recommendations made by others based upon this data. The scope of our services was intended to evaluate soil conditions within the primary influence of the proposed structure and does not include an evaluation of potential deep soil conditions. Analyses and recommendations submitted in this report are based upon the data obtained from the soil test borings performed at the locations indicated. Regardless of the thoroughness of a geotechnical exploration, there is always a possibility that conditions between test borings will be different from those at specific test boring locations and that conditions will not be as anticipated by the designers or contractors. In addition, the construction process itself may alter soil conditions. If any subsoil variations become evident during the course of this project, a re-evaluation of the recommendations contained in this report will be necessary after Cardno ATC has had an opportunity to observe the characteristics of the conditions encountered. The applicability of this report should also be reviewed in the event that significant changes occur in the design, nature, or location of the proposed construction. Recommendations provided herein are based in part upon project information provided to Cardno ATC and they apply only to the specific project and site discussed in this report. If the project information is incorrect or if additional information is available, the correct or additional information should be conveyed to Cardno ATC for review. Cardno ATC’s recommendations may then be modified, if necessary. Experienced geotechnical personnel should observe and document the construction procedures used and the conditions encountered. Unanticipated conditions and inadequate procedures should be reported to the design team. Cardno ATC further recommends that Cardno ATC is retained to provide these services based upon our familiarity with the project, the subsurface conditions, and the intent of the recommendations and design criteria. O’Reilly Auto Parts 19 O’Reilly Auto Parts Store, Balch Springs, Texas www.cardnoatc.com APPENDIX O’Reilly Auto Parts O’Reilly Auto Parts Store, Balch Springs, Texas www.cardnoatc.com To Hickory Tree Rd B-6 B-1 B-5 B-2 B-4 B-3 Site/Boring Location Plan O’Reilly Auto Parts Store – Balch Springs, TX ATC Project #90.75356.0096 March 2013 BORING LOG Client: O’Reilly Auto Parts Boring #: 1 (Building) Project: O’Reilly Auto Parts Store Project #: 90.75356.0096 Location: Balch Springs, Texas Drawn By: TMC DRILLING & SAMPLING INFORMATION Date Started: 03-20-13 Hammer Wt., lb: Date Completed: 03-20-13 Hammer Drop, in: Driller: Total Depth Split Sampler OD, in: Logger: DW Rock Core Dia., in: Boring Method: CFA Shelby Tube OD, in: DESCRIPTION CLAYEY SAND: light brown w/asphaltic concrete pieces & gravel, & silty sand layers, compact - FILL ------------------------------------------------CLAYEY SAND: reddish brown, tan & light gray, compact End of Test Boring at 20.5 feet SAMPLE BS-BAG SAMPLE ST-SHELBY TUBE SS-SPLIT SAMPLER RC-ROCK CORE 30 2 3 FIELD & LABORATORY DATA Surface Elevation - - - tan, reddish tan & light gray 140 Depth Scale Smpl. No. Smpl. Type --- 5 ---10 ---15 ---20 ---25 - 1 ----------------2 ----------------3 --------4 --------5 --------6 --------7 --------8 --------9 --------- ST N Bl/Ft Qp TSF Mc % LL PL PI Dd PCF 45 12 34 12 22 124 35 10 25 4.5+ SS 12 4.5+ ST 4.5+ ST 4.5+ ST 4.5+ ST 4.5+ ST 4.5+ ST 4.5+ ST 4.5+ --------10 --------- ST 4.5+ --------11 --------- SS GROUNDWATER (GW) L AT COMPLETION x AFTER HR w ENCOUNTERED DURING DRILLING - #200 % 11 45 13 22 DRY FT FT DRY FT BORING METHOD AR-AIR ROTARY CFA-CONTINUOUS FLIGHT AUGERS HSA-HOLLOW STEM AUGERS RW-ROTARY WASH BORING LOG Client: O’Reilly Auto Parts Boring #: 2 (Building) Project: O’Reilly Auto Parts Store Project #: 90.75356.0096 Location: Balch Springs, Texas Drawn By: TMC DRILLING & SAMPLING INFORMATION Date Started: 10-02-12 Hammer Wt., lb: Date Completed: 10-02-12 Hammer Drop, in: Driller: Total Depth Split Sampler OD, in: Logger: DW Rock Core Dia., in: Boring Method: CFA Shelby Tube OD, in: DESCRIPTION FIELD & LABORATORY DATA Surface Elevation - SILTY SANDY: light brown, very loose ------------------------------------------------CLAYEY SAND: reddish brown, tan & light gray, compact -----------------------------------------------SANDY CLAY: dark & light brown, hard w/occasional gravel -----------------------------------------------CLAYEY SAND: reddish brown, tan & light gray, compact - - tan, reddish tan & light gray End of test boring at 15 feet SAMPLE BS-BAG SAMPLE ST-SHELBY TUBE SS-SPLIT SAMPLER RC-ROCK CORE 3 Depth Scale Smpl. No. Smpl. Type --- 5 ---10 ---15 ---20 ---25 - 1 --------2 --------3 --------4 --------5 --------- ST N Bl/Ft Qp TSF ST 4.0 ST 4.5+ ST 4.5+ ST 4.5+ --------6 --------- ST 4.5+ --------7 --------- ST 4.5+ --------8 --------- ST 4.5+ GROUNDWATER (GW) L AT COMPLETION x AFTER HR w ENCOUNTERED DURING DRILLING DRY FT FT DRY FT - #200 % Mc % LL PL PI Dd PCF BORING METHOD AR-AIR ROTARY CFA-CONTINUOUS FLIGHT AUGERS HSA-HOLLOW STEM AUGERS RW-ROTARY WASH BORING LOG Client: O’Reilly Auto Parts Boring #: 3 (Building) Project: O’Reilly Auto Parts Store Project #: 90.75356.0096 Location: Balch Springs, Texas Drawn By: TMC DRILLING & SAMPLING INFORMATION Date Started: 03-20-13 Hammer Wt., lb: Date Completed: 03-20-13 Hammer Drop, in: Driller: Total Depth Split Sampler OD, in: Logger: DW Rock Core Dia., in: Boring Method: CFA Shelby Tube OD, in: DESCRIPTION FIELD & LABORATORY DATA Depth Scale Surface Elevation - SANDY CLAY: light grayish brown, soft to hard - - dark brown, light gray & tan -----------------------------------------------CLAYEY SAND: reddish brown, tan & light gray, compact - - tan & light gray - - tan, reddish tan & light gray End of test boring at 20 feet SAMPLE BS-BAG SAMPLE ST-SHELBY TUBE SS-SPLIT SAMPLER RC-ROCK CORE 3 --- 5 ---10 ---15 ---20 ---25 - Smpl. No. Smpl. Type N Bl/Ft Qp TSF - #200 % Mc % LL PL PI 42 13 29 Dd PCF ST 1 ST 0.5 ST 1.0 ST 3.2 16 ST 4.5+ 13 ST 4.5+ --------6 --------- ST 4.5+ --------7 --------- ST 4.5+ --------8 --------- ST 4.5+ --------9 --------- ST 4.5+ --------2 --------3 --------4 --------5 --------- GROUNDWATER (GW) L AT COMPLETION x AFTER HR w ENCOUNTERED DURING DRILLING DRY FT FT DRY FT 17 54 20 BORING METHOD AR-AIR ROTARY CFA-CONTINUOUS FLIGHT AUGERS HSA-HOLLOW STEM AUGERS RW-ROTARY WASH BORING LOG Client: O’Reilly Auto Parts Boring #: 4 (Pavement) Project: O’Reilly Auto Parts Store Project #: 90.75356.0096 Location: Balch Springs, Texas Drawn By: TMC DRILLING & SAMPLING INFORMATION Date Started: 03-20-13 Hammer Wt., lb: Date Completed: 03-20-13 Hammer Drop, in: Driller: Total Depth Split Sampler OD, in: Logger: DW Rock Core Dia., in: Boring Method: CFA Shelby Tube OD, in: DESCRIPTION FIELD & LABORATORY DATA Surface Elevation - 0 - +0.5', SILTY SAND: dark brown to light brown, very loose CLAYEY SAND: reddish brown, tan & light gray, compact End of test boring at 10 feet SAMPLE BS-BAG SAMPLE ST-SHELBY TUBE SS-SPLIT SAMPLER RC-ROCK CORE 3 Depth Scale Smpl. No. Smpl. Type --- 5 ---10 ---15 ---20 ---25 - 1 --------2 --------3 --------4 --------5 --------6 --------7 --------8 --------9 --------10 --------- ST GROUNDWATER (GW) L AT COMPLETION x AFTER HR w ENCOUNTERED DURING DRILLING N Bl/Ft Qp TSF ST 4.5+ ST 4.5+ ST 4.5+ ST 4.5+ ST 4.5+ ST 4.5+ ST 4.5+ ST 4.5+ ST 4.5+ DRY FT FT DRY FT - #200 % Mc % LL PL PI Dd PCF BORING METHOD AR-AIR ROTARY CFA-CONTINUOUS FLIGHT AUGERS HSA-HOLLOW STEM AUGERS RW-ROTARY WASH BORING LOG Client: O’Reilly Auto Parts Boring #: 5 (Pavement) Project: O’Reilly Auto Parts Store Project #: 90.75356.0096 Location: Balch Springs, Texas Drawn By: TMC DRILLING & SAMPLING INFORMATION Date Started: 10-02-12 Hammer Wt., lb: Date Completed: 10-02-12 Hammer Drop, in: Driller: Total Depth Split Sampler OD, in: Logger: DW Rock Core Dia., in: Boring Method: CFA Shelby Tube OD, in: DESCRIPTION FIELD & LABORATORY DATA Surface Elevation - SANDY CLAY to CLAYEY SAND: light brown to dark brown - FILL ------------------------------------------------SILTY SAND: dark brown to light brown, loose ------------------------------------------------CLAYEY SAND: reddish brown, tan & light gray, compact - - tan & light brown End of test boring at 15 feet SAMPLE BS-BAG SAMPLE ST-SHELBY TUBE SS-SPLIT SAMPLER RC-ROCK CORE 3 Depth Scale Smpl. No. Smpl. Type --- 5 ---10 ---15 ---20 ---25 - 1 --------2 --------3 --------4 --------5 --------- ST 3.0 ST 2.0 ST 4.5+ ST 4.5+ ST 4.5+ --------6 --------- ST 4.5+ --------7 --------- ST 4.5+ --------8 --------- ST 4.0 GROUNDWATER (GW) L AT COMPLETION x AFTER HR w ENCOUNTERED DURING DRILLING DRY FT FT DRY FT N Bl/Ft Qp TSF - #200 % Mc % LL PL PI Dd PCF BORING METHOD AR-AIR ROTARY CFA-CONTINUOUS FLIGHT AUGERS HSA-HOLLOW STEM AUGERS RW-ROTARY WASH BORING LOG Client: O’Reilly Auto Parts Boring #: 6 (Pavement) Project: O’Reilly Auto Parts Store Project #: 90.75356.0096 Location: Balch Springs, Texas Drawn By: TMC DRILLING & SAMPLING INFORMATION Date Started: 10-02-12 Hammer Wt., lb: Date Completed: 10-02-12 Hammer Drop, in: Driller: Total Depth Split Sampler OD, in: Logger: DW Rock Core Dia., in: Boring Method: CFA Shelby Tube OD, in: DESCRIPTION Surface Elevation - CLAYEY SAND: reddish brown & tan, compact - - reddish brown, tan & light gray End of test boring at 10 feet SAMPLE BS-BAG SAMPLE ST-SHELBY TUBE SS-SPLIT SAMPLER RC-ROCK CORE 140 30 2 3 FIELD & LABORATORY DATA Depth Scale Smpl. No. Smpl. Type N Bl/Ft Qp TSF --- 5 ---10 ---15 ---20 ---25 - --------1 --------- SS 9 4.5+ 9 SS 20 4.5+ 14 --------2 ----------------3 --------4 --------5 --------6 --------7 --------10 --------- GROUNDWATER (GW) L AT COMPLETION x AFTER HR w ENCOUNTERED DURING DRILLING ST 4.5+ ST 4.5+ ST 4.5+ ST 4.5+ ST 4.5+ ST 4.5+ DRY FT FT DRY FT - #200 % Mc % LL PL PI Dd PCF 122 BORING METHOD AR-AIR ROTARY CFA-CONTINUOUS FLIGHT AUGERS HSA-HOLLOW STEM AUGERS RW-ROTARY WASH KEY TO SOIL SYMBOLS AND CLASSIFICATIONS The abbreviations commonly used on each "Boring Log", as seen on the figures and in the text of the report, are as follows: I. SOIL DESCRIPTION V. (a) Cohesionless Soils SOIL PROPERTY SYMBOLS N: Relative Density N, BLOWS/FT Very Loose Loose Compact Dense Very Dense 0 to 4 5 to 10 11 to 30 31 to 50 Over 50 Qu: Qp: Dd: (b) Cohesive Soils II. III. IV. L: Consistency Qu, TSF Very Soft Soft Firm Stiff Very Stiff Hard Less than O.25 0.25 to 0.50 0.50 to 1.00 1.00 to 2.00 2.00 to 4.00 Over 4.00 Mc: LL: PL: PI: LI: e: Gs: k: i: q: h: TSF: PSF: KSF: PCF: PLASTICITY Degree of Plasticity Plasticity Index None to Slight Slight Medium High to Very High 0-4 5 - 10 11 - 30 Over 30 VI. Standard Penetration Resistance: Number of blows by a 140 lb hammer dropped 30 in, required to drive a 2 in OD split spoon sampler 1 ft Unconfined Compressive Strength, TSF Pocket Penetrometer Unconfined Compressive Strength, TSF Natural Dry Unit Weight, PCF Apparent Groundwater Level at Time Noted Moisture or Water Content, % Liquid Limit Plastic Limit Plasticity Index Liquidity Index (Mc-PL/PI) Void Ratio Specific Gravity of Solid Particles Coefficient of Permeability Hydraulic Gradient Rate of Discharge Hydraulic Gradient Tons per Square Foot Pounds per Square Foot Kips per Square Foot Pounds per Cubic Foot DRILLING/EXCAVATING AND SAMPLING SYMBOLS RELATIVE PROPORTIONS Descriptive Term Percent Trace Little Some And 1 - 10 11 - 20 21 - 35 36 - 50 AR: CFA: HSA: RW: BH: AU: BS: RC: SS: Air Rotary Continuous Flight Auger Hollow Stem Auger Rotary Wash Backhoe Auger Sample Bag Sample Rock Core Split-Spoon, 1-3/8 in ID, 2 in OD, Except as Noted ST: Shelby Tube, 3 in OD, Except as Noted WS: Wash Sample OD: Outside Diameter ID: Inside Diameter TxC: Texas Department of Transportation Cone Penetrometer Test RQD: Rock Quality Designation CR: Core Recovery, % TS: Tube Sample, 1.5 in or 2.5 in OD RS: Ring Sample, 2.5 in OD PARTICLE SIZE IDENTIFICATION Boulders: Cobbles: Gravel: Sand: Silt: Clay: 8 in diameter or more 3 in to 8 in diameter Coarse - 3/4 in to 3 in Fine - 5.0 mm to 3/4 in Coarse - 2.0 mm to 5.0 mm Medium - 0.4 mm to 2.0 mm Fine - 0.07 mm to 0.4 mm - 0.002 mm to 0.07 mm - less than 0.002 mm NOTE: SOILS ARE CLASSIFIED IN GENERAL ACCORDANCE WITH THE UNIFIED SOIL CLASSIFICATION SYSTEM CARDNO ATC 1555 Valwood Parkway Suite 160 Carrollton, TX 75006 www.cardnoatc.com 972.919.3300 Fax 972.919.3395 January 8, 2013 Becky Piland O'Reilly Automotive Stores, Inc. 233 South Patterson Springfield, MO 65802 Re: Phase I Environmental Site Assessment Potential O'Reilly Site - Land Purchase (BLS) 11850 Elam Road Balch Springs, TX 75180 O'Reilly - Balch Spings TX Cardno ATC has completed a Phase I Environmental Site Assessment of the above-referenced property. The report includes our findings and conclusions based on observations made on the day(s) of the site reconnaissance and from information obtained from public agencies and other referenced sources. Cardno ATC appreciates the opportunity to be of service to you for this project and we look forward to working with you on future assignments. If you have questions regarding the information in this report or if we can be of further assistance, please do not hesitate to contact our office. Sincerely, Cardno ATC PHASE I ENVIRONMENTAL SITE ASSESSMENT OF Potential O'Reilly Site - Land Purchase (BLS) 11850 Elam Road Balch Springs, TX 75180 CARDNO ATC PROJECT NO. 90.75356.0096 December 26, 2012 Prepared by: Prepared For: Cardno ATC 1555 Valwood Parkway Suite 160 Carrollton, TX 75006 Phone: 972.919.3300 Fax: 972.919.3395 Becky Piland O'Reilly Automotive Stores, Inc. 233 South Patterson Springfield, MO 65802 TABLE OF CONTENTS 1.0 Executive Summary...................................................................................................................................... 1 1.1 General Information.................................................................................................................................... 1 1.2 Findings and Conclusions Summary........................................................................................................... 2 1.3 Significant Data Gap Summary................................................................................................................... 2 1.4 Recommendations....................................................................................................................................... 3 2.0 Introduction...................................................................................................................................................4 2.1 Purpose........................................................................................................................................................ 4 2.2 Scope........................................................................................................................................................... 4 2.3 Significant Assumptions.............................................................................................................................. 4 2.4 Limitations and Exceptions......................................................................................................................... 4 2.5 Special Terms and Conditions (User Reliance)........................................................................................... 6 3.0 Site Description............................................................................................................................................. 7 3.1 Location and Legal Description.................................................................................................................. 7 3.2 Surrounding Area General Characteristics.................................................................................................. 7 3.3 Current Use of the Property.........................................................................................................................7 3.4 Description of Property Improvements....................................................................................................... 7 3.5 Current Uses of Adjoining Properties......................................................................................................... 7 4.0 User Provided Information.......................................................................................................................... 9 4.1 Title Records................................................................................................................................................9 4.2 Environmental Liens or Activity and Use Limitations (AULs)................................................................... 9 4.3 Specialized Knowledge or Experience of the User..................................................................................... 9 4.4 Significant Valuation Reduction for Environmental Issues......................................................................... 9 4.5 Owner, Property Manager, and Occupant Information............................................................................... 9 4.6 Reason For Performing Phase I ESA.......................................................................................................... 9 4.7 Other User Provided Documents................................................................................................................. 9 5.0 Records Review........................................................................................................................................... 10 5.1 Standard Environmental Records.............................................................................................................. 10 5.1.1 Federal Database Findings.................................................................................................................. 10 5.1.2 State and Tribal Database Findings..................................................................................................... 11 5.1.3 Local Environmental Record Sources................................................................................................. 11 5.2 Physical Setting Sources........................................................................................................................... 12 5.3 Historical Records Sources....................................................................................................................... 14 5.3.1 Aerial Photos....................................................................................................................................... 15 5.3.2 Fire Insurance Maps............................................................................................................................ 16 5.3.3 Property Tax Files............................................................................................................................... 16 5.3.4 Recorded Land Title Records.............................................................................................................. 16 5.3.5 Historical USGS Topographic Maps................................................................................................... 16 5.3.6 City Directories................................................................................................................................... 16 5.3.7 Building Department Records............................................................................................................. 17 5.3.8 Zoning/Land Use Records.................................................................................................................. 17 5.3.9 Prior Reports....................................................................................................................................... 17 5.3.10 Other Historical Sources................................................................................................................... 17 6.0 Site Reconnaissance.................................................................................................................................... 18 6.1 Methodology and Limiting Conditions..................................................................................................... 18 Project No. 90.75356.0096 Cardno ATC TABLE OF CONTENTS 6.2 Hazardous Substance Use, Storage and Disposal..................................................................................... 18 6.3 Underground Storage Tanks...................................................................................................................... 18 6.4 Aboveground Storage Tanks...................................................................................................................... 18 6.5 Other Petroleum Products......................................................................................................................... 18 6.6 Polychlorinated Biphenyls (PCBs)............................................................................................................ 18 6.7 Unidentified Substance Containers........................................................................................................... 18 6.8 Nonhazardous Solid Waste........................................................................................................................ 18 6.9 Wastewater................................................................................................................................................. 19 6.10 Waste Pits, Ponds and Lagoons............................................................................................................... 19 6.11 Drains and Sumps.................................................................................................................................... 19 6.12 Septic Systems.........................................................................................................................................19 6.13 Stormwater Management System............................................................................................................ 19 6.14 Wells........................................................................................................................................................ 19 7.0 Interviews.................................................................................................................................................... 20 8.0 Other Environmental Conditions.............................................................................................................. 21 8.1 Asbestos-Containing Material (ACM)...................................................................................................... 21 8.2 Radon.........................................................................................................................................................21 8.3 Lead in Drinking Water............................................................................................................................. 21 8.4 Lead-Based Paint (LBP)............................................................................................................................ 21 8.5 Mold Screening......................................................................................................................................... 21 8.6 Additional User Requested Services......................................................................................................... 21 9.0 References.................................................................................................................................................... 22 10.0 Terminology............................................................................................................................................... 23 Appendices Appendix A: Site Vicinity Map....................................................................................................................... 24 Appendix B: Site Plan..................................................................................................................................... 26 Appendix C: Site Photographs........................................................................................................................ 28 Appendix D: User Provided Documentation...................................................................................................34 Appendix E: Regulatory Database Report...................................................................................................... 46 Appendix F: Aerial Photographs................................................................................................................... 128 Appendix G: Historical Research Documentation........................................................................................ 142 Appendix H: Prior Reports............................................................................................................................ 166 Appendix I: Resumes.................................................................................................................................... 168 Appendix J: Records of Communication...................................................................................................... 176 Appendix K: Laboratory Reports.................................................................................................................. 178 Appendix L: Other Supporting Documentation............................................................................................ 180 Project No. 90.75356.0096 Cardno ATC PHASE I ENVIRONMENTAL SITE ASSESSMENT 11850 Elam Road Balch Springs, TX 1.0 Executive Summary 1.1 General Information Project Information: O'Reilly - Balch Spings TX 90.75356.0096 Site Information: Potential O'Reilly Site - Land Purchase (BLS) 11850 Elam Road Balch Springs, TX 75180 County: Dallas Latitude, Longitude: 32.719000, -96.623200 Site Access Contact: Norman Guilloud Consultant Information: Cardno ATC 1555 Valwood Parkway Suite 160 Carrollton, TX 75006 Phone: 972.919.3300 Fax: 972.919.3395 Inspection Date: 12/11/2012 Report Date: 12/26/2012 Client Information: O'Reilly Automotive Stores, Inc. Becky Piland 233 South Patterson Springfield, MO 65802 Site Assessor Renee Geyer-Ennis Environmental Scientist Project Manager Thomas P. Frazer, P.G. Environmental Manager Senior Reviewer Thomas P. Frazer, P.G. Environmental Manager National Account Manager Dale M. Allison Director, National Client Management Environmental Professional: I declare that, to the best of my professional knowledge and belief, I meet the definition of Environmental Professional as defined in 312.10 of this part. We have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. We have developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. Thomas P. Frazer, P.G. - Environmental Manager Project No. 90.75356.0096 1 Cardno ATC PHASE I ENVIRONMENTAL SITE ASSESSMENT 11850 Elam Road Balch Springs, TX 1.2 Findings and Conclusions Summary Cardno ATC has performed a Phase I Environmental Site Assessment (ESA) in conformance with the scope and limitations of ASTM Standard Practice E 1527-05 of the Potential O'Reilly Site – Land Purchase located at 3601 Hickory Tree Road, Balch Springs, Texas 75180. Any exceptions to, or deletions from, this practice are described in Section 2.0 of this report. This assessment has revealed no evidence of recognized environmental conditions in connection with the property. Report Section Further Action? 4.0 5.1.1 5.1.2 No No No 5.1.3 5.2 5.3 5.3.4 6.2 6.3 6.4 6.5 6.6 6.7 6.8 6.9 6.10 6.11 6.12 6.13 6.14 7.0 8.1 8.2 8.3 8.4 8.5 8.6 User Provided Information Federal Database Findings State and Tribal Database Findings Local Environmental Record Sources Physical Setting Sources Historical Records Sources Recorded Land Title Records Hazardous Substance Use, Storage and Disposal Underground Storage Tanks Aboveground Storage Tanks Other Petroleum Products Polychlorinated Biphenyls (PCBs) Unidentified Substance Containers Nonhazardous Solid Waste Wastewater Waste Pits, Ponds and Lagoons Drains and Sumps Septic Systems Stormwater Management System Wells Interviews Asbestos-Containing Material (ACM) Radon Lead in Drinking Water Lead-Based Paint (LBP) Mold Screening Additional User Requested Services De Minimis Condition REC Historical REC ASTM Nonscope Condition Description No No No No No No No No No No No No No No No No No No No No No No No No 1.3 Significant Data Gap Summary Data gaps may have been encountered during the performance of this Phase I ESA and are discussed within the section of the report where they were encountered. However, according to ASTM Standard Practice E 1527-05, data gaps are only significant if "other information and/or professional experience raises reasonable concerns involving the data gap." The following table is a summary of significant data gaps identified in this report. Project No. 90.75356.0096 2 Cardno ATC PHASE I ENVIRONMENTAL SITE ASSESSMENT 11850 Elam Road Balch Springs, TX Report Section 3.5 Current Uses of Adjoining Properties 4.2 Environmental Liens or Activity and Use Limitations (AULs) 5.1 Standard Environmental Records 5.2 Physical Setting Sources 5.3 Historical Records Sources 6.1 Methodology and Limiting Conditions 7.0 Interviews Description No significant data gaps identified. No significant data gaps identified. No significant data gaps identified. No significant data gaps identified. No significant data gaps identified. No significant data gaps identified. No significant data gaps identified. 1.4 Recommendations Based on information collected from the Phase I ESA, Cardno ATC offers no recommendations. Project No. 90.75356.0096 3 Cardno ATC PHASE I ENVIRONMENTAL SITE ASSESSMENT 11850 Elam Road Balch Springs, TX 2.0 Introduction 2.1 Purpose The purpose of this Phase I ESA was to identify recognized environmental conditions in connection with the property at the time of the site reconnaissance. The scope of work for this Phase I ESA may also include certain potential environmental conditions beyond the scope of ASTM Standard Practice E 1527-05 as listed below. This report documents the findings, opinions and conclusions of the Phase I ESA. 2.2 Scope This Phase I ESA was conducted in general accordance with the ASTM Standard Practice E 1527-05, consistent with a level of care and skill ordinarily practiced by the environmental consulting profession currently providing similar services under similar circumstances. Significant additions, deletions or exceptions to ASTM Standard Practice E 1527-05 are noted below or in the corresponding sections of this report. The scope of this assessment included an evaluation of the following: - Physical setting characteristics of the property through a review of referenced sources such as topographic maps and geologic, soils and hydrologic reports. - Usage of the property, adjoining properties and surrounding area through a review of referenced historical sources such as land title records, fire insurance maps, city directories, aerial photographs, prior reports and interviews. - Observations and interviews regarding current property usage and condition including: the use, treatment, storage, disposal or generation of hazardous substances, petroleum products, hazardous wastes, nonhazardous solid wastes and wastewater. - Usage of adjoining and surrounding area properties and the likely impact of known or suspected releases of hazardous substances or petroleum products from those properties on the property. - Information in referenced environmental agency databases and local environmental records, within the specified approximate minimum search distance from the property. 2.3 Significant Assumptions The assumptions in this report were not considered as having a significant impact on the determination of recognized environmental conditions associated with the property. 2.4 Limitations and Exceptions Cardno ATC has prepared this Phase I ESA report using reasonable efforts to identify recognized environmental conditions associated with hazardous substances or petroleum products at the property. Findings contained within this report are based on information collected from observations made on the day(s) of the site reconnaissance and from reasonably ascertainable information obtained from certain public agencies and other referenced sources. The ASTM Standard Practice E 1527-05 recognizes inherent limitations for Phase I ESAs, including, but not limited to: - Uncertainty Not Eliminated: a Phase I ESA cannot wholly eliminate uncertainty regarding the potential for recognized environmental conditions in connection with a property. - Not Exhaustive: a Phase I ESA is not an exhaustive assessment of the environmental conditions on a property. Project No. 90.75356.0096 4 Cardno ATC PHASE I ENVIRONMENTAL SITE ASSESSMENT 11850 Elam Road Balch Springs, TX - Past Uses of the Property: a Phase I ESA does not require review of standard historical sources at less than five year intervals. Therefore, past uses of the property may not be discovered. Users of this report may refer to ASTM Standard Practice E 1527-05 for further information regarding these and other limitations. This report is not definitive and should not be assumed to be a complete and/or specific definition of all conditions above or below grade. Current subsurface conditions may differ from the conditions determined by surface observations, interviews and reviews of historical sources. The most reliable method of evaluating subsurface conditions is through intrusive techniques, which are beyond the scope of this report. Information in this report is not intended to be used as a construction document and should not be used for demolition, renovation, or other property construction purposes. Any use of this report by any party, beyond the scope and intent of the original parties, shall be at the sole risk and expense of such user. Cardno ATC makes no representation or warranty that the past or current operations at the property are, or have been, in compliance with all applicable federal, state and local laws, regulations and codes. This report does not warrant against future operations or conditions, nor does it warrant against operations or conditions present of a type or at a location not investigated. Regardless of the findings stated in this report, Cardno ATC is not responsible for consequences or conditions arising from facts not fully disclosed to Cardno ATC during the assessment. An independent data research company provided the government agency databases referenced in this report. Information on surrounding area properties was requested for approximate minimum search distances and is assumed to be correct and complete unless obviously contradicted by Cardno ATC's observations or other credible referenced sources reviewed during the assessment. Cardno ATC shall not be liable for the database firm's failure to make relevant files or documents properly available, to properly index files, or otherwise to fail to maintain to produce accurate or complete records. Cardno ATC makes no warranty, guarantee or certification regarding the quality, accuracy or reliability of any prior report provided to Cardno ATC and discussed in this Phase I ESA report. Cardno ATC expressly disclaims any and all liability for any errors or omissions contained in any prior reports provided to Cardno ATC and discussed in this Phase I ESA report. Cardno ATC used reasonable efforts to identify evidence of aboveground and underground storage tanks and ancillary equipment on the property during the assessment. "Reasonable efforts" were limited to observation of accessible areas, review of referenced public records and interviews. These reasonable efforts may not identify subsurface equipment or evidence hidden from view by things including, but not limited to, snow cover, paving, construction activities, stored materials and landscaping. Any estimates of costs or quantities in this report are approximations for commercial real estate transaction due diligence purposes and are based on the findings, opinions and conclusions of this assessment which are limited by the scope of the assessment, schedule demands, cost constraints, accessibility limitations and other factors associated with performing the Phase I ESA. Subsequent determinations of costs or quantities may vary from the estimates in this report. The estimated costs or quantities in this report are not intended to be used for financial disclosure related to FASB Statement No. 143, FASB Interpretation No. 47, Sarbanes/Oxley Act or any United States Securities and Exchange Commission reporting obligations, and may not be used for such purposes in any form without the express written permission of Cardno ATC. Cardno ATC is not a professional title insurance or land surveyor firm and makes no guarantee, express or implied, that any land title records acquired or reviewed in this report, or any physical descriptions or depictions of the property in this report, represent a comprehensive definition or precise delineation of property ownership or boundaries. The Environmental Professional Statement in Section 1.1 of this report does not "certify" the findings contained in this report and is not a legal opinion of such Environmental Professional. The Environmental Professional Statement is meant to document Cardno ATC's opinion that an Project No. 90.75356.0096 5 Cardno ATC PHASE I ENVIRONMENTAL SITE ASSESSMENT 11850 Elam Road Balch Springs, TX individual meeting the qualifications of an Environmental Professional was involved in the performance of the assessment and that the activities performed by, or under the supervision of, the Environmental Professional were performed in conformance with the standards and practices set forth in 40 CFR Part 312 per the methodology in ASTM E 1527-05 and the scope of work for this assessment. Per ASTM Standard Practice E 1527-05, Section 6, User Responsibilities, the User of this assessment has specific obligations for performing tasks during this assessment that will help identify the possibility of recognized environmental conditions in connection with the property. Failure by the User to fully comply with the requirements may impact their ability to use this report to help qualify for Landowner Liability Protections (LLPs) under CERCLA. Cardno ATC makes no representations or warranties regarding a User's qualification for liability protection under any federal, state or local laws or regulations. In accordance with the ASTM Standard Practice E 1527-05, this report is presumed to be valid for a six month period. If the report is older than six months, the following information must be updated in order for the report to be valid: (1) regulatory review, (2) site visit, (3) interviews, (4) specialized knowledge, and (5) environmental liens. Reports older than one year may not meet ASTM Standard Practice E 1527-05 and therefore, the report must be updated to reflect current conditions and property-specific information. Other limitations and exceptions that are specific to the scope of this report may be found in corresponding sections. 2.5 Special Terms and Conditions (User Reliance) This report is for the use and benefit of, and may be relied upon by, O'Reilly Automotive Stores, Inc., and any of its affiliates, and third parties authorized in writing by O'Reilly Automotive Stores, Inc. and Cardno ATC, including the lender(s) in connection with a secured financing of the property, and their respective successors and assigns. Any third party agrees by accepting this report that any use or reliance on this report shall be limited by the exceptions and limitations in this report, and with the acknowledgment that actual site conditions may change with time, and that hidden conditions may exist at the property that were not discovered within the authorized scope of the assessment. Any use by or distribution of this report to third parties, without the express written consent of Cardno ATC, is at the sole risk and expense of such third party. Cardno ATC makes no other representation to any third party except that it has used the degree of care and skill ordinarily exercised by environmental consultants in the preparation of the report and in the assembling of data and information related thereto. No other warranties are made to any third party, either express or implied. Unless otherwise agreed upon in writing by Cardno ATC and a third party, Cardno ATC's liability to any third party authorized to use or rely on this report with respect to any acts or omissions shall be limited to a total maximum amount of $100,000. Project No. 90.75356.0096 6 Cardno ATC PHASE I ENVIRONMENTAL SITE ASSESSMENT 11850 Elam Road Balch Springs, TX 3.0 Site Description 3.1 Location and Legal Description The property address is 3601 Hickory Tree Road, Balch Springs, Dallas County, Texas, 75180. The Site Vicinity Map is located in Appendix A. The Site Plan is located in Appendix B. Site Photographs are provided in Appendix C. According to information obtained from the Client and Dallas Central Appraisal District (DCAD), the property is identified as GW Glover Abst 525 Pg 303, Tr II, Acs: 6.99. 3.2 Surrounding Area General Characteristics The property is located in an area that consists of commercial development and wooded, undeveloped land. The property is located inside the Balch Springs city limits within Dallas County. According to the information provided by the City of Balch Springs, the property is currently zoned for "C-1, Commercial District One." The area vicinity is relatively flat with a very slight slope to the west. Specific uses of the adjoining properties are discussed in Section 3.5. 3.3 Current Use of the Property The property consists of approximately 0.924 acres of wooded, undeveloped land. According to the Property Manager, Mr. Norman Guilloud, the property has always been undeveloped land. Additionally, Mr. Guilloud was not aware of any environmental issues with respect to the property. 3.4 Description of Property Improvements The following table describes general descriptions and features as noted during Cardno ATC's inspection of the property. Specific environmental issues, such as chemical/waste storage and use, polychlorinated biphenyls (PCBs), wells, etc. are discussed in Section 6.0 of this report. Property Improvements Size of Property (approximate) General Topography of Property Adjoining and/or Access/Egress Roads Paved or Concrete Areas (including parking) Unimproved Areas Landscaped Areas Surface Water Potable Water Source Sanitary Sewer Utility Storm Sewer Utility Electrical Utility Natural Gas Utility 0.924 acres Generally flat; slight slope to the west Elam Road to the north None Entire property None None City of Balch Springs (vicinity) City of Balch Springs (vicinity) City of Balch Springs (vicinity) Oncor Electric Atmos Energy 3.5 Current Uses of Adjoining Properties Current uses of the adjoining properties were observed to be as described in the following table. Based on the nature of operations, visual observations, and the regulatory review (see Section 5.1), the surrounding properties are considered unlikely to represent an environmental concern to the property at this time. A site plan indicating th use of neighboring properties is included in Appendix B. Photographs of the neighboring properties are included in Appendix C. Project No. 90.75356.0096 7 Cardno ATC PHASE I ENVIRONMENTAL SITE ASSESSMENT 11850 Elam Road Balch Springs, TX Direction From Address Site North 11820 Elam Road East 11850 Elam Road South N/A West N/A Project No. 90.75356.0096 Occupant(s) Name Current Use CVS Pharmacy Retail Potential Environmental Conditions None Popeye's Chicken & Biscuits None None Retail None Undeveloped Undeveloped None None 8 Cardno ATC PHASE I ENVIRONMENTAL SITE ASSESSMENT 11850 Elam Road Balch Springs, TX 4.0 User Provided Information The following section summarizes information (if any) provided by O'Reilly Automotive Stores, Inc.(User) with regard to the Phase I ESA. Documentation may be found in Appendix D or where referenced in this report. 4.1 Title Records User provided no title records information. 4.2 Environmental Liens or Activity and Use Limitations (AULs) The User provided no information regarding property environmental liens or activity and use limitations (AULs). Cardno ATC contracted Environmental Data Resources, Inc. (EDR) of Milford, Connecticut to perform an environmental lien search for the property. According to EDR, no environmental liens or AULs (such as engineering controls, land use restrictions or institutional controls) were identified for the property. A copy of the report is included in Appendix L. The review of the environmental lien and AUL search did not identify past uses indicating recognized environmental conditions at the property. 4.3 Specialized Knowledge or Experience of the User The User provided no specialized knowledge or experience regarding recognized environmental conditions associated with the property. 4.4 Significant Valuation Reduction for Environmental Issues The User provided no information regarding a significant valuation reduction for environmental issues associated with the property. 4.5 Owner, Property Manager, and Occupant Information The User provided specific information identifying the property owner, manager and/or occupants. The User identified the property owner as Bruce Norman Guilloud 50% and BSTX Land LLC 50%. According to the User, the property is undeveloped. 4.6 Reason For Performing Phase I ESA According to information provided by the User, this Phase I ESA will be used in connection with a possible commercial real estate transaciton to identify recognized environmental conditions associated with the property. 4.7 Other User Provided Documents The User provided no other documents as described in the ASTM Standard Practice E 1527-05. Cardno ATC provided the User with the ASTM 1527-05 User Questionnaire for Completion. Ms. Becky Piland with O'Reilly Automotive Stores, Inc. completed the questionnaire. The User Questionnaire did reveal any indication of recognized environmental condition(s) to the property. The completed User Questionnaire is included in Appendix D. Project No. 90.75356.0096 9 Cardno ATC PHASE I ENVIRONMENTAL SITE ASSESSMENT 11850 Elam Road Balch Springs, TX 5.0 Records Review 5.1 Standard Environmental Records The regulatory agency database report discussed in this section, provided by Environmental Data Resources, Inc. (EDR) of Milford, Connecticut, was reviewed for information regarding reported releases of hazardous substances and petroleum products on or near the property. Cardno ATC also reviewed the "unmappable" (also referred to as "orphan") listings within the database report, cross-referencing available address information and facility names. Unmappable sites are listings that could not be plotted with confidence, but are potentially in the general area of the property, based on the partial street address, city, or zip code. Any unmappable site that was identified by Cardno ATC as being within the approximate minimum search distance from the property, based on the site reconnaissance and/or cross-referencing to mapped listings, is included in the discussion within this section. The complete regulatory agency database report may be found in Appendix E. Database NPL Proposed NPL DELISTED NPL CERCLIS CERCLIS-NFRAP CORRACTS RCRA-TSDF RCRA-LQG RCRA-SQG RCRA-CESQG US ENG CONTROLS US INST CONTROL ERNS US BROWNFIELDS RCRA-NonGen SHWS SWF/LF IOP UST AST LIENS SPILLS AUL DRYCLEANERS BROWNFIELDS WELLS - TCEQ LPST VCP TCEQ Ind. Haz Waste PRIORITY CLEANERS MSD Target Property No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No Search Distance (Miles) 1 1 1 0.5 0.5 1 0.5 0.25 0.25 0.25 0.5 0.5 TP 0.5 0.25 1 0.5 TP 0.25 0.25 TP TP 0.5 0.25 0.5 TP 0.5 0.5 TP 0.5 0.5 < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 >1 Total Plotted 0 0 0 0 0 0 0 0 0 0 0 0 NR 0 0 0 0 NR 1 0 NR NR 0 0 0 NR 0 0 NR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NR 0 0 0 0 NR 0 0 NR NR 0 0 0 NR 0 0 NR 0 0 0 0 0 0 0 0 0 NR NR NR 0 0 NR 0 NR 0 0 NR NR NR NR NR 0 NR 0 NR 2 0 NR 0 0 0 0 0 NR NR 0 NR NR NR NR NR NR NR NR NR 0 NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 2 0 0 0 0 5.1.1 Federal Database Findings No sites were identified in the federal agency databases reviewed. Project No. 90.75356.0096 10 Cardno ATC PHASE I ENVIRONMENTAL SITE ASSESSMENT 11850 Elam Road Balch Springs, TX 5.1.2 State and Tribal Database Findings The following listing(s) with a known or significant potential for release and impact on the property were identified in the state and tribal databases searched: Hickory Tree Mart 11900 Elam Road Balch Springs, Texas 75180 Databases: UST, Financial Assurance Approximate Distance from the Property: Approximately 200 feet east of the property. Assumed Groundwater Gradient: Topographically up-gradient of the property. Regulatory Data Summary: This site is listed on the state UST database for currently utilizing one 25,213-gallon gasoline UST installed in 2000. This facility is not listed on the LPST database and no violations were reported. According to the Financial Assurance database, this facility was self-certified in February 2012, indicating that the facility's insurance is current. Discussion: Based on current regulatory status, and the absence of reported releases, the listing on the state UST database is not considered an environmental concern to the property at this time. Based on distance (i.e., more than 500 feet from the property), topography, assumed groundwater gradient, current regulatory status, and/or the absence of reported releases, none of the other sites listed in the state and tribal databases are considered to represent a likely past, present or material threat of release on the property. 5.1.3 Local Environmental Record Sources Local Environmental Agency Cardno ATC submitted an Open Records Request to the City of Balch Springs City Secretary for copies of records relating to environmental permits or regulations which may be on-file for the Property. At the time this report was prepared, the records had not been received. If information is received which changes the conclusions/recommendations of this assessment, this information will be forwarded as an addendum to this report. The lack of a response is considered a data gap. However, based on information obtained from other sources during the course of this assessment, the presence of this data gap does not appear to represent a significant data gap. Fire Department Cardno ATC submitted an Open Records Request to the City of Balch Springs City Secretary for copies of records relating to spills, hazardous chemical release, ASTs, and USTs which may be on-file for the Property. At the time this report was prepared, the records had not been received. If information is received which changes the conclusions/recommendations of this assessment, this information will be forwarded as an addendum to this report. The lack of a response is considered a data gap. However, based on information obtained from other sources during the course of this assessment, the presence of this data gap does not appear to represent a significant data gap. Department of Planning and Zoning Cardno ATC submitted an Open Records Request to the City of Balch Springs City Secretary for information on the zoning of the Property. At the time this report was prepared, the records had not been received. If information is received which changes the conclusions/recommendations of this assessment, this information will be forwarded as an addendum to this report. The lack of a response is considered a data gap. However, based on information obtained from other sources during the course of this assessment, the presence of this data gap does not appear to represent a significant data gap. According to the City of Balch Springs' online zoning map, the property is zoned C-1, Commercial District One. A copy of the map is included in Appendix L. Project No. 90.75356.0096 11 Cardno ATC PHASE I ENVIRONMENTAL SITE ASSESSMENT 11850 Elam Road Balch Springs, TX Building Department Cardno ATC submitted an Open Records Request to the City of Balch Springs City Secretary for copies of records relating to available building permits and Certificates of Occupancy for the property which may be on-file for the property. At the time this report was prepared, the records had not been received. If information is received which changes the conclusions/recommendations of this assessment, this information will be forwarded as an addendum to this report. The lack of a response is considered a data gap. However, based on information obtained from other sources during the course of this assessment, the presence of this data gap does not appear to represent a significant data gap. Electrical Utility Company Cardno ATC spoke with the site contact who confirmed that Oncor Energy owns the electrical transformers located in the property vicinity. Water Utility Cardno ATC spoke with the site contact who confirmed that Dallas County Water District provides potable water utilities to the property vicinity. Cardno ATC reviewed the 2011 Dallas County WCID 6 Drinking Water Quality Report and found no problems with regard to the quality of drinking water supplied by the city. The source of drinking water for the city is purchased surface water. A copy of the Water Quality Report is included in Appendix L. Sewer Utility Cardno ATC spoke with the site contact who confirmed that the City of Balch Springs provides municipal storm and sanitary utilities to the property vicinity. There are no known problems relating to the storm or sanitary sewer system. Other Local Environmental Records Sources No additional local environmental records sources were reviewed. 5.2 Physical Setting Sources Topography Cardno ATC reviewed the United States Geological Survey (USGS) 7.5 minute Topographic Series Seagoville, Texas Quadrangle, dated 1959, revised 1968 and 1973. According to the topographic map, the elevation of the property is approximately 470 feet above mean sea level. The contour lines in the area of the property indicate the property is generally flat. The contour lines in the surrounding area indicate that the surrounding area slopes generally to southwest. No apparent indications of environmental impact were observed on the topographic map. A copy of the topographic map is included in Appendix A. Geology According to the Geologic Atlas of Texas, Dallas Sheet, produced by the University of Texas at Austin, Bureau of Economic Geology, 1972 (revised 1987), the property is located in an area underlain by the Upper Cretaceous-aged Ozan Formation, also called the "lower Taylor marl" (Ko). This formation is composed of calcareous clay, with silt and sand content that increases upward. The clay is montmorillonitic, medium gray in color, and the formation exhibits blocky, conchoidal fractures. The Ozan Formation contains some glauconite, phosphate pellets, hematite nodules, and pyrite nodules. The thickness of the Ozan Formation is approximately 500-feet. Project No. 90.75356.0096 12 Cardno ATC PHASE I ENVIRONMENTAL SITE ASSESSMENT 11850 Elam Road Balch Springs, TX Soils Review of the Soil Survey of Dallas County, Texas, issued by the United States Department of Agriculture Soil Conservation Service (USDA SCS) in 1980 and the USDA Natural Resources Conservation Service, National Cooperative Soil Survey, online Web Soil Survey, indicates that the property is underlain by the following soils: Rader-Mabank complex, 0 to 2 percent slopes- This complex is made up of deep, moderately well drained and somewhat poorly drained, nearly level and gently sloping soils on uplands. The areas are irregular in shape and range from 30 to several hundred acres in size. In winter, the Mabank soil has a perched water table at a depth of 0.6 to 1.0 foot. The Rader soil makes up about 65 percent of this complex, the Mabank soil makes up 20 percent, and minor soils make up the rest. The Rader soil is on mounds and in high areas, and the Mabank soil is in low areas. Typically, the surface layer of the Rader soil is slightly acid, dark grayish brown fine sandy loam 8 inches thick. To a depth of 16 inches, the soil is medium acid, yellowish brown sandy clay. To a depth of 30 inches, it is strongly acid, mottled red, brown, and gray clay loam and clay. To a depth of 38 inches, the soil is mottled, moderately alkaline, brown and gray clay. To a depth of 64 inches, it is moderately alkaline, brown clay that has yellowish brown, brown, and gray mottles. Runoff is slow, and the hazard of erosion is slight. Permeability is very slow, and the available water capacity is high. Typically, the surface layer of the Mabank soil is neutral, grayish brown fine sandy loam 5 inches thick. To a depth of 12 inches, the soil is slightly acid, gray clay loam. To a depth of 31 inches, it is strongly acid, gray and dark gray clay, and to a depth of 65 inches, it is medium acid, gray clay. Runoff is very slow, and the hazard of erosion is slight. Permeability is very slow. The available water capacity is high. These soils have medium potential for urban uses. The high shrink-swell potential, low strength, corrosivity, and wetness of these soils are limitations to urban development, but they can be overcome through good design and careful installation. Hydrology The State Database Well Information (SDWI) database included in the EDR database report indicated that there are no wells within 1/8-mile of the property. The Aquiflow information included in the EDR database report was developed by EDR to provide data on the general direction of groundwater flow at specific points. The Aquiflow information indicated that there are no wells within one mile of the property. The Site-Specific Hydrogeologic information included in the EDR database report contains information obtained by the installation of wells on a specific site, and can often be an indicator of groundwater flow direction in the immediate area of such wells. The Site-Specific Hydrogeologic information indicated that there are no wells within 1- ¼ miles of the property. As interpreted from the USGS topographic map, local shallow groundwater in the property area is anticipated to be between 10 and 20 feet below the ground surface and to flow towards the southwest. Therefore, in assessing potential external environmental impact, properties located northeast of the property are of primary concern due to their inferred up gradient location. However, actual groundwater gradient is often locally influenced by factors such as underground structures, seasonal fluctuations, soil and bedrock geology, production wells, and other factors beyond the scope of this study. Based on Cardno ATC's review of the Aquifers of Texas, produced by the University of Texas at Austin, Bureau of Economic Geology, 2001 (revised 2004), prepared by the Texas Water Development Board, the property is underlain by the Trinity major aquifer and Woodbine minor aquifer. The Trinity Aquifer occurs at a depth of approximately 2,000 feet below ground surface. The Trinity Aquifer consists of three Early Cretaceous aged formations: Paluxy, Glen Rose, and Twin Mountains-Travis Peak. These formations extend from the Red River to the Hill Country of south central Texas. Extensive historical development of the Trinity Aquifer in the Fort Project No. 90.75356.0096 13 Cardno ATC PHASE I ENVIRONMENTAL SITE ASSESSMENT 11850 Elam Road Balch Springs, TX Worth-Dallas region has caused the water level to drop as much as 550 feet. Therefore, since the mid-1970s, many public water supply wells have been abandoned and surface water is currently the primary water source for the area. Estimated groundwater levels and/or flow directions may vary due to seasonal fluctuations in precipitation, local usage demands, geology, underground structures, or dewatering operations, and can be more accurately determined through the installation of groundwater monitoring wells. No past groundwater investigations have been identified for the property; thus, no property-specific groundwater information was available. Cardno ATC did not obtain any additional information concerning the hydrology of the property during the course of this investigation. Cardno ATC was not able to determine the actual groundwater flow direction, as neither the property nor properties in the immediate vicinity have undergone investigation that would result in groundwater monitoring. Other Physical Setting Sources Flood Plain Map Cardno ATC reviewed the Federal Emergency Management Agency (FEMA) Flood Insurance Rate Map (FIRM) for Dallas County, Texas and Incorporated Areas, Panel 530 of 725, Map Number 48113C0530 J, effective August 23, 2001. From the map it is apparent that the property is located in Zone X (unshaded), considered outside the 100-year and 500-year flood zones, and Zone X (shaded), considered within the 500-year flood zone, the 100-year flood zone with average depths less than one foot or drainage area less than one square mile, or in an area protected by levees from 100-year flood. The west-adjoining property is located in Zone A, considered a special flood hazard area inundated by 100-year flood, no base flood elevations determined. Based on this information, flood insurance may be required for the property. A copy of the flood plain map is included in Appendix L. Wetlands Map An official wetlands determination survey for the property was not required by the scope of this Phase I ESA; however, Cardno ATC reviewed the U.S. Department of the Interior Fish and Wildlife Service (USFWS) National Wetlands Inventory, available on the USFWS National Wetlands Inventory website, for information regarding potential wetlands on the property and in the surrounding area. Based on the review of the USFWS website it was determined that no wetland areas on the property. Cardno ATC did not observe areas that appeared to be wetlands or observed areas with wetland-type vegetation at the property. Please note that this assessment did not include a formal determination by a wetland delineator relating to the presence of possible wetland areas on the property. A copy of the digital wetlands map obtained through the USFWS internet website is included in Appendix L. 5.3 Historical Records Sources The table presented below summarizes the findings of the research pertaining to historical property and surrounding area uses. In general, the property was undeveloped, wooded land from prior to 1942 to present. A road was located on the northern portion of the property circa 1968 to 1995. ASTM Standard E 1527-05 requires review of historical use resources at approximately five-year intervals, if the property use has changed, and back to first developed use, or back to 1940, whichever is earlier. Interval gaps (greater than five years) were encountered during the research of historical use information for the property and surrounding area. However, based on the review of available historical sources, these interval gaps did not have an impact on the REC determinations of this assessment and are not considered significant data gaps. Project No. 90.75356.0096 14 Cardno ATC PHASE I ENVIRONMENTAL SITE ASSESSMENT 11850 Elam Road Balch Springs, TX HISTORICAL USE SUMMARY Period Prior to 1940 1940 - 1960 1961 - 1980 1981 - 2001 2002-present Source(s) None Aerial Photographs (1942, 1958) Topo Maps (1959) Aerial Photographs (1968, 1972) Topo Maps (1968, 1973) City Directories (1975, 1980) Aerial Photographs (1984, 1995) City Directories (1985, 1989, 1993, 1998) Tax Records (2000, 2001) Aerial Photographs (2004, 2005, 2006, 2008) City Directories (2003) Tax Records (2002 to 2012) Intervals/Comments No records available prior to 1942. No records available prior to 1942. Data gap: 1942 to 1958 Data gap: 1959 to 1968 None None 5.3.1 Aerial Photos Cardno ATC reviewed available aerial photographs of the property and surrounding areas obtained by EDR. Available aerial photographs ranged from 1942 to 2008. The following table includes descriptions and interpretations from the aerial photograph review. Copies of reproducible aerial photographs are included in Appendix F. AERIAL PHOTOGRAPH SUMMARY Year 1942, 1958 Scale 1"=500' 1968, 1972 1"=500' 1984, 1995 1"=500' 2004, 2005, 2006, 2008 1"=500' Property Comments The property consists of wooded land. Surrounding Area Comments The surrounding area consists primarily of wooded land. Single family residences are located north of the property. The property consists of wooded land. A The surrounding area consists primarily road is located across the northern of wooded land. Single family portion of the property. residences are located north of the property. The property consists of wooded land. A The surrounding area consists primarily road is located across the northern of wooded land. Elam Road is adjoining portion of the property. north of the property followed by undeveloped land. The property consists of wooded land Elam Road is adjoining north of the with a cleared area across the northern property followed by commercial portion of the property. development. Commercial development is adjoining east of the property. The areas to the south and west consist of wooded land. The aerial photographs review allow the property use(s) to be traced back to 1942. Based on the review of the aerial photographs, it appears that the property was wooded land from 1942 to 2008. A road crossed the northern portion of the property in the 1968 through 1995 aerial photographs. The review of aerial photographs did identify past uses indicating recognized environmental conditions at the property or surrounding area. Project No. 90.75356.0096 15 Cardno ATC PHASE I ENVIRONMENTAL SITE ASSESSMENT 11850 Elam Road Balch Springs, TX 5.3.2 Fire Insurance Maps A search for fire insurance maps for the property and surrounding area was conducted by EDR. No such maps for the property were available. 5.3.3 Property Tax Files Cardno ATC reviewed available tax files from the Dallas Central Appraisal District in an attempt to identify historical ownership information on the property. Limited historical information was available for the property. The following table contains information for the owner of the property as listed in the tax files available for review. TAX RECORDS OWNERSHIP SUMMARY Owner Guilloud Norman Bruce & Lynn H TR Date 2000-2012 5.3.4 Recorded Land Title Records The acquisition of recorded land title records was not required by the scope of work for the Phase I ESA. 5.3.5 Historical USGS Topographic Maps Cardno ATC reviewed reasonably ascertainable historical USGS Topographic Maps for information regarding past use of the property at obtained from EDR. The available historical Seagoville, Texas quadrangle topographic maps are dated 1893, 1959, 1968, and 1973. The property and surrounding area is depicted as undeveloped land in the 1893 map reviewed. The property is shaded green, indicating woodlands, in the 1959, 1968, and 1973 maps reviewed. A road is depicted across the northern portion of the property in the 1968 and 1973 maps. Documentation is included in Appendix G. The review of historical USGS Topographic Maps did not identify past uses indicating recognized environmental conditions at the property or surrounding area. 5.3.6 City Directories Research regarding the availability of historical city directories was was obtained from EDR. The following are descriptions and interpretations from the historical city directory review. Documentation is included in Appendix G. CITY DIRECTORY SUMMARY Year 1975, 1980, 1985 1989 1993 1998 2003 Property Comments No listings No listings No listings No listings No listings Surrounding Area Comments No listings Independent Bank (11900 Elam Road) No listings Rent to Own (11900 Elam Road) Eckerd Drugs (11820 Elam Road); Hickory Tree Inc. (11900 Elam Road) The review of city directories did not identify past uses indicating recognized environmental conditions at the property or surrounding areas. Project No. 90.75356.0096 16 Cardno ATC PHASE I ENVIRONMENTAL SITE ASSESSMENT 11850 Elam Road Balch Springs, TX 5.3.7 Building Department Records Cardno ATC attempted to obtain building department records from the City of Balch Springs. At the time this report was prepared, the records had not been received. If information is received which changes the conclusions/recommendations of this assessment, this information will be forwarded as an addendum to this report. The lack of a response is considered a data gap. However, based on information obtained from other sources during the course of this assessment, the presence of this data gap does not appear to represent a significant data gap. 5.3.8 Zoning/Land Use Records Cardno ATC attempted to review available historical zoning/land use records provided by the City of Balch Springs for information regarding past uses of the property and surrounding area. According to the City of Balch Springs, the property is currently zoned C-1 Commercial District One. No historical zoning information was provided. Documentation is included in Appendix L. The review of historical zoning/land use records did not identify past uses indicating recognized environmental conditions at the property or surrounding area. 5.3.9 Prior Reports No prior reports were made available for the property. 5.3.10 Other Historical Sources No other historical sources were reviewed. Project No. 90.75356.0096 17 Cardno ATC PHASE I ENVIRONMENTAL SITE ASSESSMENT 11850 Elam Road Balch Springs, TX 6.0 Site Reconnaissance The following is a summary of visual and/or physical observations of the property on the day of the site visit. Photographs can be found in Appendix C. 6.1 Methodology and Limiting Conditions Renee Geyer-Ennis conducted the site reconnaissance on December 11, 2012 and was unescorted. The site reconnaissance consisted of visual and/or physical observations of: the property and improvements; adjoining sites as viewed from the property; and, the surrounding area based on visual observations made during the trip to and from the property. Unimproved portions of the property (if any) were observed along the perimeter and in a general grid pattern in safely accessible areas, if accessible and possible. Building exteriors (if any) were observed along the perimeter from the ground, unless described otherwise. Building interiors (if any) were observed as they were made safely accessible, unless described otherwise. 6.2 Hazardous Substance Use, Storage and Disposal Cardno ATC did not observe the use, storage or disposal of hazardous substances, including hazardous wastes, on the property. 6.3 Underground Storage Tanks Cardno ATC did not observe evidence of underground storage tanks on the property. 6.4 Aboveground Storage Tanks Cardno ATC did not observe evidence of aboveground storage tanks on the property. 6.5 Other Petroleum Products Cardno ATC did not observe the use, storage, or disposal of other petroleum products in transformers, hydraulic lifts or other containers on the property. 6.6 Polychlorinated Biphenyls (PCBs) Cardno ATC did not observe transformers, hydraulic lifts or other potentially PCB-containing equipment on the property. 6.7 Unidentified Substance Containers Cardno ATC did not observe the presence of unidentified substance containers on the property. 6.8 Nonhazardous Solid Waste Cardno ATC observed a small quantity of wood and concrete debris on the eastern boundary of the property. The debris does not represent an environmental concern to the property; however, the debris should be properly disposed. Project No. 90.75356.0096 18 Cardno ATC PHASE I ENVIRONMENTAL SITE ASSESSMENT 11850 Elam Road Balch Springs, TX 6.9 Wastewater Cardno ATC did not observe evidence of wastewater generated, treated or discharged (including sanitary sewage) on the property or to adjoining properties. 6.10 Waste Pits, Ponds and Lagoons Cardno ATC did not observe evidence of waste pits, ponds or lagoons on the property. 6.11 Drains and Sumps Cardno ATC did not observe evidence of drains or sumps on the property. 6.12 Septic Systems Cardno ATC did not observe evidence of a septic system on the property. 6.13 Stormwater Management System Cardno ATC did not observe any evidence of surface water, surface impoundments, retention ponds, dry wells, or other stormwater management systems at the property. Stormwater at the property either infiltrates the ground or flows over land to adjoining properties to the south and to the west. 6.14 Wells Cardno ATC did not observe evidence of wells on the property. Project No. 90.75356.0096 19 Cardno ATC PHASE I ENVIRONMENTAL SITE ASSESSMENT 11850 Elam Road Balch Springs, TX 7.0 Interviews The persons identified in the table below were interviewed to obtain information regarding recognized environmental conditions in connection with the property. Pertinent information from the interviews is discussed in applicable sections of this report with details documented (including failed attempts to interview) on Record of Communication forms in Appendix J. INTERVIEWS DETAIL TABLE Interview Type: Method: Name: Title: Company/Agency: Street Address: City: State: Zip Code: Phone: Fax: Date(s): Comments: Client In Writing Becky Piland Paralegal O'Reilly Automotive Stores, Inc. 233 S. Patterson Springfield Missouri 65802 417-862-2647 Ext.8677 N/A December 4, 2012 No environmental concerns with the property were identified. Interview Type: Method: Name: Title: Company/Agency: Street Address: City: State: Zip Code: Phone: Fax: Date(s): Comments: Local Govt. Official Email N/A City Secretary City of Balch Springs 3117 Hickory Tree Road Balch Springs Texas 75180 972-557-6070 N/A December 10, 2012 No response received. Interview Type: Method: Name: Title: Company/Agency: Street Address: City: State: Zip Code: Phone: Fax: Date(s): Comments: Owner Telephone Norman Guilloud Owner BSTX Land LLC 28 Yard Road Stockton NJ 08559 908-208-2635 908-782-4402 December 11, 2012 Mr. Guilloud was interviewed on December 11, 2012 regarding his knowledge and history about the property. According to Mr. Guilloud, the property has always been undeveloped land. Additionally, Mr. Guilloud was not aware of any environmental issues with respect to the property. Project No. 90.75356.0096 20 Cardno ATC PHASE I ENVIRONMENTAL SITE ASSESSMENT 11850 Elam Road Balch Springs, TX 8.0 Other Environmental Conditions 8.1 Asbestos-Containing Material (ACM) The property is currently undeveloped. Therefore, consideration of ACM was not included in the scope of work for this ESA. 8.2 Radon Radon is a naturally occurring colorless, odorless gas that is a by-product of the decay of radioactive materials potentially present in bedrock and soil. Radon gas may enter the lowest level of a building through floor cracks, structural joints, or plumbing conduits. The EPA guidance action level for annual residential exposure to radon is 4.0 Pico Curies per liter of air (pCi/L). The guidance action level is not a regulatory requirement for private owners of commercial real estate, but is commonly used for comparison purposes to suggest whether further action at a building may be prudent. Cardno ATC's review of published propensity data revealed that the property is located in USEPA Radon Zone 3, which indicates that the average indoor level of radon is predicted to be less than 2.0 pCi/L. Specific published data from the state database compiled by EDR for Dallas County showed that approximately 96.8 percent of 95 indoor test results were below the referenced USEPA Standard of 4.0 pCi/L. The average activity measured was 1.2 pCi/L for the area. Specific published data from the federal database compiled by EDR for the 75180 zip code showed that 96 percent of 82 indoor test results were below the referenced USEPA Standard of 4.0 pCi/L. The average activity measured was 1.183 pCi/L for the area. Therefore, as part of this assessment, it was not necessary to conduct Radon tests, and no additional investigations with regard to radon are recommended at this time. 8.3 Lead in Drinking Water The property is currently undeveloped. Therefore, consideration of Lead in Drinking Water was not included in the scope of work for this ESA. 8.4 Lead-Based Paint (LBP) Consideration of LBP on painted surfaces was not included in the scope of work for this ESA. 8.5 Mold Screening Consideration of mold was not included in the scope of work for this ESA. 8.6 Additional User Requested Services No additional User requested services were included in the scope of work for this ESA. Project No. 90.75356.0096 21 Cardno ATC PHASE I ENVIRONMENTAL SITE ASSESSMENT 11850 Elam Road Balch Springs, TX 9.0 References ASTM International, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process, ASTM Designation E 1527-05, November 2005. City of Balch Springs, Open Records Request to City Secretary. Website, http://tx-balchsprings.civicplus.com/forms.aspx?fid=67 City of Balch Springs, Zoning Map. Website, http://www.cityofbalchsprings.com/DocumentView.aspx?DID=60 Dallas Central Appraisal District. Website, http://www.dcad.org. Dallas County Water Control and Improvement District #6, 2011 Water Quality Report. Website, http://www.dc6.org/ Environmental Data Resources, Inc., The EDR Aerial Photography Print Service, Inquiry Number 3473439.5, dated December 12, 2012, Aerial Photographs dated 1942, 1958, 1968, 1972, 1984, 1995, 2004, 2005, 2006, and 2008. Environmental Data Resources, Inc., The EDR City Directory, Abstract, Inquiry Number 3473439.6, dated December 13, 2012. Environmental Data Resources, Inc., The EDR Environmental Lien and AUL Search, Inquiry Number 3473439.8, dated December 12, 2012. Environmental Data Resources, Inc., The EDR Historical Topographic Map Report, Inquiry Number 3473439.4, dated December 10, 2012. Environmental Data Resources, Inc., The EDR Radius Report with GeoCheck®; Inquiry Number 3473439.2s; dated December 10, 2012. Environmental Data Resources, Inc., The EDR Sanborn Map Print, Inquiry Number 3473439.3, dated December 10, 2012. Federal Emergency Management Agency Flood Insurance Rate Map. Dallas County, Texas and Incorporated Areas. Panel 530 of 725. Map Number 48113C0530J. Effective August 23, 2001. National Resources Conservation Service, National Cooperative Soil Survey, online Web Soil Survey. Website, http://websoilsurvey.nrcs.usda.gov/app. Texas Water Development Board, University of Texas at Austin, Bureau of Economic Geology. Aquifers of Texas. 2001 (revised 2004). United States Fish and Wildlife Service National Wetlands Inventory Map, Online Mapper, http://www.fws.gov/wetlands/Data/Mapper.html. United States Geological Survey 7.5-Minute Series Topographic map. Seagoville, Texas Quadrangle. 1959 (photorevised 1968 and 1973). University of Texas at Austin, Bureau of Economic Geology. Geologic Atlas of Texas, Dallas Sheet. 1972 (revised 1987). Project No. 90.75356.0096 22 Cardno ATC PHASE I ENVIRONMENTAL SITE ASSESSMENT 11850 Elam Road Balch Springs, TX 10.0 Terminology The following provides definitions and descriptions of certain terms that may be used in this report. Italics indicate terms that are defined by ASTM Standard Practice E 1527-05. The Standard Practice should be referenced for further detail (such as the precise wording), related definitions or additional explanation regarding the meaning of terms. recognized environmental condition(s) (REC) - the presence or likely presence of any hazardous substances or petroleum products on a property under conditions that indicate an existing release, a past release, or a material threat of a release of any hazardous substances or petroleum products into structures on the property or into the ground, ground water, or surface water of the property. The term includes hazardous substances or petroleum products even under conditions in compliance with laws. The term is not intended to include de minimis conditions. de minimis conditions - are conditions that generally do not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. Conditions determined to be de minimis are not recognized environmental conditions. historical recognized environmental condition(s) (HREC) - environmental condition which in the past would have been considered a recognized environmental condition, but which may or may not be considered a recognized environmental condition currently. The final decision rests with the environmental professional and will be influenced by the current impact of the historical recognized environmental condition on the property. If a past release of any hazardous substances or petroleum products has occurred in connection with the property, with such remediation accepted by the responsible regulatory agency (for example, as evidenced by the issuance of a no further action letter or equivalent), this condition shall be considered a historical recognized environmental condition. material threat - a physically observable or obvious threat which is reasonably likely to lead to a release that, in the opinion of the environmental professional, is threatening and might result in impact to public health or the environment. An example might include an aboveground storage tank system that contains a hazardous substance and which shows evidence of damage such that it may cause or contribute to tank integrity failure with a release of contents to the environment. threat to human health or the environment - a substantial risk of harm to public health or the environment resulting from the presence or likely presence of an existing release, a past release, or a material threat of a release of any hazardous substances or petroleum products into structures on the property or into the ground, ground water, or surface water of the property. An example might include a release of a hazardous substance in concentrations exceeding applicable governmental agency standards under conditions that could reasonably and foreseeably result in substantial exposure to humans or substantial damage to natural resources. The risk of that exposure or damage would represent a threat to human health or the environment. generally would not be the subject of an enforcement action - the likelihood that an environmental condition would not be subject to enforcement action if brought to the attention of appropriate governmental agencies. If the circumstances suggest an enforcement action would be less likely than not, then the condition is considered to be generally not likely the subject of an enforcement action. Project No. 90.75356.0096 23 Cardno ATC SECTION 01 23 00 ALTERNATES PART 1 – GENERAL 1.01 SUMMARY A. Provide list price for each alternate in Bid Form. Include cost of modifications to other work to accommodate alternate. Include related costs such as overhead and profit. B. Owner will determine which alternates are selected for inclusion in the Contract. C. Alternates are described briefly in this section. The Contract Documents define the requirements for alternates. D. Coordinate alternates with related work to ensure that work affected by each selected alternate is properly accomplished. PART 2 – PRODUCTS- Not Applicable To This Section PART 3 – EXECUTION 3.01 SCHEDULE A. List of alternates: 1. Alternate No. 1 (Deduct Alternate) 32 11 26 – Hot Mixed Asphalt Paving: Provide hot mixed asphalt paving in lieu of concrete paving where indicated on the drawings, except for the parking area directly in front of the building where concrete paving, as originally detailed, is to extend 20 feet away from the face of sidewalk and length to extend to align with each end of the building face. At locations where hot mixed asphalt paving transitions into building foundation provide a 2-foot wide concrete paving apron consisting of 5” thick concrete with (2) #4’s cont. Provide concrete curb/gutter, dumpster pad, and drive aprons as originally detailed. 2. Alternate No. 2 (Add Alternate) 32 80 00 – Irrigation Systems: Provide underground lawn irrigation system. System shall include separate water service, meter and tap. Provide system design as shown on drawing sheets “L3” and part of “SU1”. END OF SECTION