Record of Site Condition # 212289 Record of Site
Transcription
Record of Site Condition # 212289 Record of Site
Ontario Ministry of the Environment - Record of Site Condition # 212289 Record of Site Condition Under Part XV.1 of the Environment Protection Act Summary Record of Site Condition Number Date Filed to Environmental Site Registry Certification Date Current Property Use Intended Property Use Certificate of Property Use Number Applicable Site Condition Standards** Property Municipal Address 212289 24/02/2014 05/09/2013 Commercial Commercial No CPU Full Depth Generic Site Conditions Standard, with Potable Ground Water, Coarse Textured Soil, for Commercial property use 625 St. Clair Street N7L 3L3 Notice to Readers Concerning Due Diligence This record of site condition has been filed in the Environmental Site Registry to which the public has access and which contains a notice advising users of the Environmental Site Registry who have dealings with any property to consider conducting their own due diligence with respect to the environmental condition of the property, in addition to reviewing information in the Environmental Site Registry. Contents of this Record of Site Condition This record of site condition consists (RSC) of this document which is available to be printed directly from the Environmental Site Registry as well as all supporting documentation indicated in this RSC to have been submitted in electronic format to the Ministry of the Environment. RSC Information Each field marked by an asterisk ( * ) must be completed. Is the property used, or has it ever been used, in whole or in part for an industrial use or as a garage; a bulk liquid dispensing facility, including a gasoline outlet; or for the operation of dry cleaning equipment? * Yes No Is the property being used or has the property ever been used, in whole or in part (a) for quarrying to excavate consolidated or unconsolidated aggregate; or (b) for that aspect of the production of oil and gas consisting of the presence of an oil well or gas well on, in or under the property? * Yes No Is the property currently used for an agricultural or other use, or a community use, an institutional use, a parkland use or a residential use? * Yes No Select Type of RSC * Phase 1 and 2 RSC Phase 1 and 2 RSC with RA Owner Information Owners' General Information Submitting Owner's Information RSC Property Information Environmental Condition Owner's Information Owners' General Information Is the submitting owner(s) a Receiver for the Property? * Yes No Is the submitting owner(s) represented by an Agent? * Contaminant Concentrations ESA Information QP Profile Information Certification Statement Supporting Documents Yes No Owner Information Owner's Information Owners' General Information Submitting Owner's Information Submitting Owner's Information Type of Owner * Owner Name * Firm, Corporation or Partnership 2313131 Ontario Inc. RSC Property Information Environmental Condition Contaminant Concentrations Street Number * Street Name * 23 Ivan Street Apt No. /RR No. City, Town or Village * Province * Postal Code * Country ESA Information Chatham Ontario N7M 5J4 Canada QP Profile Information Submitting Owner's Contact Information Certification Statement Contact First Name * Contact Last Name * Win Elzinga Supporting Documents Phone Number * (including area code) Fax Number (including area code) Email Address (519) 354-2193 (519) 352-4272 [email protected] Owner Information RSC Property Information RSC Property Information Property Address Does the Property have a Municipal Address? Property Address Yes Municipality Information No Property Reference Number Geographical Reference/Area of RSC Property Previously Filed RSC(s) and TN(s) Environmental Condition Contaminant Concentrations ESA Information QP Profile Information Certification Statement Supporting Documents * Is the property administered by MNR under the Public Lands Act? * Yes No Street Number * Street Name * 625 Apt No. /RR No. St. Clair Street City, Town or Village * Province * Postal Code * Chatham Ontario N7L 3L3 Owner Information RSC Property Information Municipality & Property Address Information Municipality Information Property Address Lower or Single Tier Municipality * Municipality Information Chatham-Kent Property Reference Number Tier of Municipality Single Tier Geographical Reference/Area of RSC Property Previously Filed RSC(s) and TN(s) The District Office of MOE * Sarnia District Office Address of District Office of MOE Environmental Condition Contaminant Concentrations ESA Information QP Profile Information Certification Statement Supporting Documents 1094 London Rd., Sarnia ON N7S 1P1 Owner Information RSC Property Information Municipality & Property Address Information Property Reference Number Property Address Assessment Roll Number Municipality Information 3650420043047000000 Property Reference Number Geographical Reference/Area of RSC Property Previously Filed RSC(s) and TN(s) Environmental Condition Contaminant Concentrations ESA Information QP Profile Information Certification Statement Supporting Documents Property Identifier Number (PIN #) 00737-0511 (LT) Owner Information RSC Property Information Geo Reference & Other Properties Details Geographical References Property Address UTM Coordinates Municipality Information Datum Property Reference Number NAD 83 Zone * Geographical Reference/Area of RSC Property Previously Filed RSC(s) and TN(s) Environmental Condition 17 Easting * 400,271.23 Northing * 4,697,694.36 Contaminant Concentrations ESA Information Area of RSC Property Total Area of RSC Property in Hectares * 0.6968 QP Profile Information Certification Statement Supporting Documents Owner Information RSC Property Information Previous Submission Information Previously Filed Record of Site Condition Number: Property Address Municipality Information Previously Filed Transition Notice Number: Property Reference Number Geographical Reference/Area of RSC Property Previously Filed RSC(s) and TN(s) Environmental Condition Contaminant Concentrations ESA Information QP Profile Information Certification Statement Supporting Documents Owner Information Environmental Condition RSC Property Information Site Condition Information Environmental Condition Other Site Condition Information Site Conditions for 2011 Generic Standards Risk Assessment Information Property Use and Certification Date Remedial Action and Mitigation Details Area(s) of Potential Environmental Concern Table of Current/Past Property Uses of Phase One Property Contaminant Concentrations ESA Information QP Profile Information Certification Statement Supporting Documents Other Site Condition Information Is the RSC being submitted using the transition provision under Section 21.1 of the Regulation? Yes No * Owner Information Environmental Condition RSC Property Information Site Condition Information Environmental Condition Other Site Condition Information Site Conditions for 2011 Generic Standards Site Conditions for 2011 Generic Standards Is Property: (i) Within an area of natural significance? or Does Property: (ii) Include or is adjacent to an area of natural significance or part of such an area? or (ii) Include land that is within 30 m of an area of natural significance or part of such an area. Risk Assessment Information Yes Property Use and Certification Date No Remedial Action and Mitigation Details Area(s) of Potential Environmental Concern Table of Current/Past Property Uses of Phase One Property Contaminant Concentrations Soil at the property has: (i) a pH value for Surface Soil less than 5 or greater than 9 or (ii) a pH value for Subsurface Soil less than 5 or greater than 11. * * Yes No Is qualified person of the opinion that, given the characteristics of the property and the certifications the qualified person would be required to make in a record of site condition in relation to the property as specified in Schedule A, it is appropriate to apply this section to the property? * Yes ESA Information QP Profile Information Certification Statement Supporting Documents No What is the intended use of the property? * Commercial Is the property a shallow soil property? * Yes No Does the property include or is the property adjacent to a water body or does it include land that is within 30 metres of a water body? * Yes No What is the Assessment/Restoration approach? * Background Full Depth Generic Stratified What is the ground water condition for the property? * Potable Non-potable What is the texture of the soil? * Coarse Medium and Fine Applicable 2011 Generic Standard Table Number : TABLE 2 Owner Information RSC Property Information Risk Assessment Information Has a Certificate of Property Use (CPU) been issued under section 168.6 of the Act for the RSC property? Yes Environmental Condition Other Site Condition Information Site Conditions for 2011 Generic Standards Risk Assessment Information Property Use and Certification Date Remedial Action and Mitigation Details Area(s) of Potential Environmental Concern Table of Current/Past Property Uses of Phase One Property Contaminant Concentrations ESA Information QP Profile Information Certification Statement Supporting Documents No Owner Information Property Use and Certification Date RSC Property Information Current Property Use and Certification Date Environmental Condition What is the current use of the property? * Commercial Other Site Condition Information Site Conditions for 2011 Generic Standards Risk Assessment Information Property Use and Certification Date Remedial Action and Mitigation Details Area(s) of Potential Environmental Concern Table of Current/Past Property Uses of Phase One Property Contaminant Concentrations ESA Information QP Profile Information Certification Statement Supporting Documents Certification Date * 2013/09/05 Owner Information Environmental Condition RSC Property Information Remedial Action & Mitigation Soil Control or Treatment Measures Environmental Condition Other Site Condition Information Site Conditions for 2011 Generic Standards Identify the estimated quantities of the soil, if any, originating at and remaining on the RSC property that have been remediated, at a location either on or off the property, to reduce the concentration of contaminants in the soil as measured in, or equivalent to, in-ground volume in cubic metres, and indicate the remediation process or processes used and the estimated amount of soil remediated by each identified process. Risk Assessment Information Property Use and Certification Data Remedial Action and Mitigation Details Area(s) of Potential Environmental Concern Identify the estimated quantities of soil or sediment, if any, removed from and not returned to the RSC property as measured in, or equivalent to, the in-ground volume in cubic metres. The total mass of soil removed from the Site in association with the remedial excavation was approximately 1715 cubic metres (3430 tonnes). Approximately 345 cubic metres (690 tonnes) was excavated and transported to Curran Recycling in Sarnia, Ontario and approximately 1370 cubic metres (2740 tonnes) was excavated and transported to BFI Canada Ridge Landfill in Blenheim, Ontario. Table of Current/Past Property Uses of Phase One Property Contaminant Concentrations ESA Information QP Profile Information Certification Statement Supporting Documents Identify the estimated quantity of the soil, if any, being brought from another property to and deposited at the RSC property, not including any soil that may have originated at but been remediated off the RSC property not including any soil that may have been remediated off the property and brought back to the property as measured in, or equivalent to, the in-ground volume in cubic metres. The total mass of soil imported to the Site following remedial excavation was approximately 1900 cubic metres (3800 tonnes) and included approximately 305 cubic metres (610 tonnes) of Granular A and approximately 1595 cubic metres (3190 tonnes) of Granular B material. Material was sourced from Johnston Brothers Bothwell Ltd. Sand and Gravel Pit in Cedar Springs, Ontario and from Southwestern Sales Corporation in Sombra, Ontario. Indicate if any soil, sediment or ground water at the RSC property that is or was located within 3 metres of the RSC property boundary has been remediated or removed for the purpose of remediation. Remedial (excavation and off-site disposal) of impacted soil extended beyond the southwest boundary of the RSC property in the area of excavation EX-101. Owner Information Environmental Condition RSC Property Information Remedial Action & Mitigation Ground Water Control or Treatment Measures Environmental Condition Other Site Condition Information Identify and describe any ground water control or treatment measures that were required for the RSC property prior to the certification date for the purpose of submitting the RSC for filing; or are or will be required for the RSC property after the certification date. Site Conditions for 2011 Generic Standards Risk Assessment Information Property Use and Certification Data Remedial Action and Mitigation Details Area(s) of Potential Environmental Concern Identify the estimated volume in litres of ground water, if any, removed from and not returned to the RSC property. Accumulated excavation water was removed from the excavation during remediation activities and not returned to the RSC property. A sample of the accumulated excavation water was collected and submitted for chemical analysis for a suite of parameters to determine if the accumulated water could be pumped into the nearby municipal sanitary sewer. The results of chemical analysis were sent to Chatham-Kent PUC and were deemed suitable for temporary discharge into the municipal sanitary sewer during remediation activities. Table of Current/Past Property Uses of Phase One Property Contaminant Concentrations ESA Information QP Profile Information Other Treatment Measures Other than the activities identified in the in the Soil or Ground Water Control or Treatment Measures above, identify any constructed works that, prior to the certification date for the purpose of submitting the RSC for filing, were required to control or otherwise mitigate the release or movement of known existing contaminants at the RSC property; or after the certification date, are required to control or otherwise mitigate the release or movement of known existing contaminants at the RSC property. Certification Statement Supporting Documents Indicate whether there are any monitoring requirements or any requirements for care, maintenance or replacement of any monitoring or control works for known existing contaminants, if any, on the RSC property, after the certification date, and whether any monitoring requirements or requirements for care, maintenance or replacement of any monitoring or control works are ground water management measures or soil management measures. Owner Information Environmental Condition RSC Property Information Potential Environmental Concern Environmental Condition Other Site Condition Information Area(s) of Potential Environmental Concern Are there areas of potential environmental concern? * Yes Site Conditions for 2011 Generic Standards Risk Assessment Information Property Use and Certification Data Remedial Action and Mitigation Details Area(s) of Potential Environmental Concern Table of Current/Past Property Use of Phase One Property Contaminant Concentrations ESA Information QP Profile Information Certification Statement Supporting Documents No Click here for Area(s) of Potential Environmental Concern Form Current and Past Property Use Table of Current and Past Uses of the Phase One Property Click here for Table of Current and Past Property Use Form Owner Information Contaminant Concentrations RSC Property Information Contaminants Measured in SOIL Environmental Condition Contaminant Concentrations Contaminants Measured in SOIL Contaminants Measured in GROUND WATER Contaminants Measured in SEDIMENTS ESA Information QP Profile Information Certification Statement Supporting Documents General Information Related to Soil Media Is there no soil on, in or under the property? * (Note there is “no soil” if either there is no soil on, in or under the property OR the soil present is not sufficient to investigate, sample and analyze in a manner which will meet the requirements and objectives of a phase two environmental site assessment) Yes No Owner Information Contaminant Concentrations RSC Property Information Contaminants Measured in SOIL Environmental Condition Measured Concentration for Contaminants in Soil Measured * Concentration Applicable Standard Unit Of Measure Contaminant 1-30 * Type of Measurement * Contaminants Measured in SOIL Benzene Minimum Detectable 0.020 0.32 µg/g Contaminants Measured in GROUND WATER Toluene Minimum Detectable 0.020 6.4 µg/g Xylene Mixture Minimum Detectable 0.040 26 µg/g Petroleum Hydrocarbons F1**** Minimum Detectable 10 55 µg/g Petroleum Hydrocarbons F2 Measured 22 230 µg/g Petroleum Hydrocarbons F3 Measured 210 1700 µg/g Petroleum Hydrocarbons F4 Measured 1500 3300 µg/g Antimony Measured 0.75 40 µg/g Arsenic Measured 12 18 µg/g Barium Measured 130 670 µg/g Beryllium Measured 0.42 8 µg/g Boron (total) Measured 5.4 120 µg/g Cadmium Measured 0.88 1.9 µg/g Chromium Total Measured 13 160 µg/g Cobalt Measured 7.5 80 µg/g Copper Measured 30 230 µg/g Lead Measured 83 120 µg/g Molybdenum Measured 7.0 40 µg/g Nickel Measured 22 270 µg/g Selenium Minimum Detectable 0.50 5.5 µg/g Silver Minimum Detectable 0.20 40 µg/g Thallium Measured 0.24 3.3 µg/g Uranium Measured 1.8 33 µg/g Vanadium Measured 20 86 µg/g Zinc Measured 77 340 µg/g Acenaphthene Minimum Detectable 0.0050 21 µg/g Acenaphthylene Minimum Detectable 0.0050 0.15 µg/g Anthracene Minimum Detectable 0.0050 0.67 µg/g Benz[a]anthracene Minimum Detectable 0.0050 0.96 µg/g Benzo[a]pyrene Minimum Detectable 0.0050 0.3 µg/g Contaminant Concentrations Contaminants Measured in SEDIMENTS ESA Information QP Profile Information Certification Statement Supporting Documents Total # of Contaminants 43 Owner Information Contaminant Concentrations RSC Property Information Contaminants Measured in SOIL Environmental Condition Measured Concentration for Contaminants in Soil Measured * Concentration Applicable Standard Unit Of Measure Contaminant 31-60 * Type of Measurement * Contaminants Measured in SOIL Benzo[b]fluoranthene Minimum Detectable 0.0050 0.96 µg/g Contaminants Measured in GROUND WATER Benzo[ghi]perylene Minimum Detectable 0.0050 9.6 µg/g Benzo[k]fluoranthene Minimum Detectable 0.0050 0.96 µg/g Chrysene Measured 0.0069 9.6 µg/g Dibenz[a h]anthracene Minimum Detectable 0.0050 0.1 µg/g Fluoranthene Minimum Detectable 0.0050 9.6 µg/g Fluorene Minimum Detectable 0.0050 62 µg/g Indeno[1 2 3-cd]pyrene Minimum Detectable 0.0050 0.76 µg/g Methlynaphthalene, 2-(1-) *** Minimum Detectable 0.0050 30 µg/g Naphthalene Minimum Detectable 0.0050 9.6 µg/g Phenanthrene Minimum Detectable 0.0050 12 µg/g Pyrene Measured 0.0092 96 µg/g Ethylbenzene Minimum Detectable 0.02 1.1 µg/g Contaminant Concentrations Contaminants Measured in SEDIMENTS ESA Information QP Profile Information Certification Statement Supporting Documents Total # of Contaminants 43 Owner Information Contaminant Concentrations RSC Property Information Contaminants Measured in Ground Water Environmental Condition Measured Concentration for Contaminants in Ground Water Contaminant 1-30 * Type of Measurement * Contaminants Measured in SOIL Benzene Measured Contaminants Measured in GROUND WATER Toluene Contaminants Measured in SEDIMENTS Contaminant Concentrations ESA Information QP Profile Information Certification Statement Supporting Documents Measured * Concentration Applicable Standard Unit Of Measure 3.7 5 µg/L Minimum Detectable 0.20 24 µg/L Ethylbenzene Measured 0.46 2.4 µg/L Xylene Mixture Measured 0.43 300 µg/L Petroleum Hydrocarbons F1**** Minimum Detectable 25 750 µg/L Petroleum Hydrocarbons F2 Minimum Detectable 100 150 µg/L Petroleum Hydrocarbons F3 Minimum Detectable 200 500 µg/L Petroleum Hydrocarbons F4 Minimum Detectable 200 500 µg/L Antimony Measured 0.81 6 µg/L Arsenic Measured 12 25 µg/L Barium Measured 240 1000 µg/L Beryllium Minimum Detectable 0.50 4 µg/L Boron (total) Measured 110 5000 µg/L Cadmium Minimum Detectable 0.10 2.7 µg/L Chromium Total Minimum Detectable 5.0 50 µg/L Chromium VI Minimum Detectable 0.50 25 µg/L Cobalt Measured 2.0 3.8 µg/L Copper Minimum Detectable 1.0 87 µg/L Lead Minimum Detectable 0.50 10 µg/L Mercury Minimum Detectable 0.1 0.29 µg/L Molybdenum Measured 18 70 µg/L Nickel Measured 5.8 100 µg/L Selenium Minimum Detectable 2.0 10 µg/L Silver Minimum Detectable 0.10 1.5 µg/L Thallium Measured 0.056 2 µg/L Uranium Measured 4.6 20 µg/L Vanadium Measured 0.90 6.2 µg/L Zinc Minimum Detectable 5.0 1100 µg/L Sodium Measured 160000 490000 µg/L Acenaphthene Minimum Detectable 0.05 4.1 µg/L Total # of Contaminants 46 Owner Information Contaminant Concentrations RSC Property Information Contaminants Measured in Ground Water Environmental Condition Measured Concentration for Contaminants in Ground Water Measured * Concentration Applicable Standard Unit Of Measure Contaminant 31-60 * Type of Measurement * Contaminants Measured in SOIL Acenaphthylene Minimum Detectable 0.05 1 µg/L Contaminants Measured in GROUND WATER Anthracene Minimum Detectable 0.05 2.4 µg/L Benz[a]anthracene Minimum Detectable 0.05 1 µg/L Contaminants Measured in SEDIMENTS Benzo[a]pyrene Minimum Detectable 0.01 0.01 µg/L Benzo[b]fluoranthene Minimum Detectable 0.05 0.1 µg/L Benzo[ghi]perylene Minimum Detectable 0.05 0.2 µg/L Benzo[k]fluoranthene Minimum Detectable 0.05 0.1 µg/L Chrysene Minimum Detectable 0.05 0.1 µg/L Dibenz[a h]anthracene Minimum Detectable 0.05 0.2 µg/L Fluoranthene Minimum Detectable 0.05 0.41 µg/L Fluorene Minimum Detectable 0.05 120 µg/L Indeno[1 2 3-cd]pyrene Minimum Detectable 0.05 0.2 µg/L Methlynaphthalene, 2-(1-) *** Minimum Detectable 0.05 3.2 µg/L Naphthalene Minimum Detectable 0.05 11 µg/L Phenanthrene Minimum Detectable 0.03 1 µg/L Pyrene Minimum Detectable 0.05 4.1 µg/L Contaminant Concentrations ESA Information QP Profile Information Certification Statement Supporting Documents Total # of Contaminants 46 Owner Information Contaminant Concentrations RSC Property Information Contaminants Measured in Sediments Environmental Condition Contaminant Concentrations Contaminants Measured in SOIL Contaminants Measured in GROUND WATER Contaminants Measured in SEDIMENTS ESA Information QP Profile Information Certification Statement Supporting Documents Has sediment sampling been conducted at the property? Yes No * Owner Information Contaminant Concentrations RSC Property Information Laboratory Information Environmental Condition Laboratory Name * Maxxam Analytics Inc. Contaminant Concentrations Contaminants Measured in SOIL Contaminants Measured in GROUND WATER Contaminants Measured in SEDIMENTS ESA Information QP Profile Information Certification Statement Supporting Documents Owner Information ESA Information RSC Property Information ESA Reports Environmental Condition Phase One ESA Reports Contaminant Concentrations The date the last work on the records review, interviews and site reconnaissance components of the phase one environmental site assessment was done. ESA Information Phase One ESA Reports Phase Two ESA Reports Phase One Reports and Other Documents Phase Two Reports and Other Documents QP Profile Information Certification Statement Supporting Documents 2013/01/14 Type of Report * Phase One ESA * Report Title * Date of Report * Author of Report * Name of Consulting Organization Phase I Environmental 2013/01/14 Site Assessment, Keith G. 625Lesarge, St. Clair M.Sc., Street, Golder P.Geo., Chatham, Associates QPESA Ontario Ltd.& Derek Mu Owner Information ESA Information RSC Property Information ESA Reports Environmental Condition Phase Two ESA Reports Contaminant Concentrations The date the last work on the planning of the site investigation and conducting the site investigation components of the phase two environmental site assessment was done. ESA Information Phase One ESA Reports Phase Two ESA Reports Phase One Reports and Other Documents Phase Two Reports and Other Documents QP Profile Information Certification Statement Supporting Documents 2013/09/05 Type of Report * Phase Two ESA * Report Title * Date of Report * Author of Report * Name of Consulting Organization Phase II Environmental 2013/10/31 Site Assessment, Keith G. 625 Lesarge, St. ClairM.Sc., Street, Golder P.Geo., Chatham, Associates QPESA Ontario Ltd.& Derek Mu Owner Information ESA Information RSC Property Information Reports and Other Documents Environmental Condition Phase 1 Reports and Other Documents Contaminant Concentrations ESA Information Phase One ESA Reports Phase Two ESA Reports Phase One Reports and Other Documents Phase Two Reports and Other Documents QP Profile Information Certification Statement Supporting Documents List the Reports/Documents other than the document(s) used as your Phase 1 ESA relied on in certifying the information set out in Section 10 of Schedule A or otherwise used in conducting the Phase 1 ESA Report Title Date of Report Author of Report Name of Consulting Organization for Report Owner Information ESA Information RSC Property Information Reports and Other Documents Environmental Condition Phase 2 Reports and Other Documents Contaminant Concentrations List the Reports/Documents other than the document(s) used as your Phase 2 ESA relied on in making any certifications in the RSC in relation to the Phase 2 ESA or otherwise used in conducting the Phase 2 ESA ESA Information Report Title * Date of Report * Author of Report * Name of Consulting Organization for Report Phase One ESA Reports Summary of Excavation of Underground Fuel 2013/01/14 Storage TanksKeith and Remediation G. Lesarge, Activities, M.Sc., Golder P.Geo., Associates 625 St. QPESA Clair Ltd. Street, & Derek Chatham, Mulligan, Onta Ho Phase Two ESA Reports Report on the Phase II Geo-Environmental2002/06/02 Site AssessmentM.King, (GSA) for B.Sc.(Hons) the Property C.T. & Located P.Janisse, Soil & Materials at 625 B.Sc. St.Engineering &Clair T.O'Dwyer, StreetInc. (Pennysa P.Eng Phase One Reports and Other Documents Phase Two Reports and Other Documents QP Profile Information Certification Statement Supporting Documents Owner Information RSC Property Information QP Information First Name * Middle Name Last Name * Keith Environmental Condition Lesarge Which one of the following licences under the Professional Engineers Act do you hold? * Contaminant Concentrations ESA Information QP Profile Information QP Information Which one of the following memberships under the Professional Geoscientists Act do you hold? * Practising Member 1649 Is the QP Employed? * Certification Statement Yes Supporting Documents No Membership Number * Employer Name * Golder Associates Ltd. QP Contact Information Phone Number * Fax Number * Email (519) 652-0099 (519) 652-6299 [email protected] * QP Mailing Address Information Street Number * 309 Street Name * Apt No. / RR No. Exeter Road Unit 1 City, Town or Village * Province * Postal Code * London Ontario N6L 1C1 Owner Information QP Certification Statement C As the qualified person, I certify that: * RSC Property Information Environmental Condition Contaminant Concentrations ESA Information A phase one environmental site assessment of the RSC property, which includes the evaluation of the information gathered from a records review, site reconnaissance, interviews, a report and any updates required, has been conducted in accordance with the regulation by or under the supervision of a qualified person as required by the regulation. A phase two environmental site assessment of the RSC property, which includes the evaluation of the information gathered from planning and conducting a site investigation, a report, and any updates required, has been conducted in accordance with the regulation by or under the supervision of a qualified person as required by the regulation. QP Profile Information The information represents the site conditions at the sampling points at the time of sampling only and the conditions between and beyond the sampling points may vary. Certification Statement As of 2013/09/05, in my opinion, based on the phase one environmental site assessment and the phase two environmental site assessment, and any confirmatory sampling, there is no evidence of any contaminants in the soil, ground water or sediment on, in or under the RSC property that would interfere with the type of property use to which the RSC property will be put, as specified in the RSC. QP Certification Statement Owner Certification Statement Supporting Documents Ground water sampling has been conducted in accordance with the regulation by or under the supervision of a qualified person as required by the regulation. As of 2013/09/05, in my opinion, based on the phase one and phase two environmental site assessments and any confirmatory sampling, the RSC property meets the applicable full depth generic site condition standards prescribed by section 36 of the regulation for all contaminants prescribed by the regulation in relation to the type of property use for which this RSC is filed, except for those contaminants (if any) specified in this RSC at Table 2, Maximum Contaminant Concentrations Compared to Standards Specified in a Risk Assessment. As of 2013/09/05, the maximum known concentration of each contaminant in soil, sediment and ground water at the RSC property for which sampling and analysis has been performed is specified in this RSC at Table 1, Maximum Contaminant Concentrations Compared to Applicable Site Condition Standards. I am a qualified person and have the qualifications required by section 5 of the regulation. I have in place an insurance policy that satisfies the requirements of section 7 of the regulation. I acknowledge that the RSC will be submitted for filing in the Environmental Site Registry, that records of site condition that are filed in the Registry are available for examination by the public and that the Registry contains a notice advising users of the Registry who have dealings with any property to consider conducting their own due diligence with respect to the environmental condition of the property, in addition to reviewing information in the Registry. The opinions expressed in this RSC are engineering or scientific opinions made in accordance with generally accepted principles and practices as recognized by members of the environmental engineering or science profession or discipline practising at the same time and in the same or similar location. I do not hold and have not held a direct or indirect interest in the RSC property or any property which includes the RSC property and was the subject of a phase one or two environmental site assessment or risk assessment upon which this record of site condition is based To the best of my knowledge, the certifications and statements in this part of the RSC are true as of 2013/09/05. By signing this RSC, I make no express or implied warranties or guarantees. I, the qualified person named below, on the date stated below, make all of the stated certifications applicable to the qualified person in this Part of the record of site condition. Keith Lesarge 2014/02/04 Owner Information RSC Property Information Environmental Condition Contaminant Concentrations ESA Information QP Profile Information Certification Statement QP Certification Statement Owner Certification Statement Supporting Documents Owner Certification Statement Click here to download Firm, Corp, Other Form Owner Information Supporting Documents RSC Property Information Please note, only PDF attachments will be accepted with the exception of the Property Specific Standard, which must be an Excel document. Environmental Condition Certificate of Status or equivalent * Contaminant Concentrations 1111340138-3000 Certificate of Status (4feb14).pdf Lawyer’s letter consisting of a legal description of the property * ESA Information 1111340138-3000 Lawyer letter (5dec2013).pdf QP Profile Information Copy of any deed(s), transfer(s) or other document(s) * Certification Statement 1111340138-3000 Deed.pdf Supporting Documents A Current plan of Survey * Supporting Documents 1111340138-3000 Plan of Survey 24R-9596.pdf Area(s) of Potential Environmental Concern * 1111340138-3000 Table of APECs (4feb2014).pdf Table of Current and Past Uses of the Phase One Property * 1111340138-3000 Table of current and past landuse(4feb2014).pdf Phase 2 Conceptual Site Model * 1111340138-3000 Phase II CSM (4feb2014) .pdf Owner Certification Statement * 1111340138-3000 Owner letter (4feb14).pdf February 2014 11-1134-0138-3000-R01 Page 1 of 1 Phase II Environmental Site Assessment Jemwins Contractant Inc. 625 St. Clair Street, Chatham, Ontario "TABLE OF AREAS OF POTENTIAL ENVIRONMENTAL CONCERN" (Refer to clause 16(2)(a), Schedule D, O.Reg. 153/04) Area of Potential Location of Area of Environmental Environmental Concern 1 Concern on Phase One Property APEC 1 Historical Operations former gasoline fill-up station APEC 2 Historical Operations former trailer park with underground septic tanks APEC 3 Imported fill material APEC 4 Current Operations Oil storage APEC 5 Recent Operations Impacted excavated material Potentially Contaminating Activity 2 Location of PCA (on-site or offsite) South-central portion of the Site, #28. Gasoline and Associated Products approximately 10 metres northeast of Storage in Fixed Tanks. Two inactive On-Site St. Clair Street gasoline USTs and associated pump island Northwest, central northeast and central southeast Site boundary Historical on-Site septic tanks and associated plumbing related to former trailer park On-Site Central portion of the Site in area of former gravel lane #30. Importation of Fill Material of Unknown On-Site Quality #28. Gasoline and Associated Products Adjacent to southeast Site boundary Storage in Fixed Tanks. Exterior waste oil Off-Site (615 St. Clair Street) storage in an aboveground storage tank and smaller plastic containers Adjacent to previous excavation in central and south-central portion of the Site PHC-impacted material temporarily stored on the ground surface awaiting off-Site disposal On-Site Contaminants of Potential Concern 3 PHCs, BTEX and Metals Media Potentially Impacted (Groundwater, soil and/or sediment) Soil and Groundwater PHCs, BTEX, Metals and Soil and Groundwater PAHs PHCs, BTEX and Metals Soil PHCs, BTEX and Metals Soil and Groundwater PHCs, BTEX Soil Notes: 1 - Area of potential Environmental Concern means the area on, in or under a phase one property where one or more contaminans are potentially present, as determined through the phase one environmental site assessment, including through: (a) identification of past or present uses on, in or under the phase one property; and (b) identification of potentially contaminating activity. 2 - Potentially Contaminating Activity means a use or activity set out in Column A of Table 2 of Schedule D that is occurring or has occurred in a phase one study area. 3 - When completing this column identify all contaminants of potential environmental concern using the Method Groups as identified in the "Protocol for the Assessment of Properties Under Part XV.1 of the Environmental Protection Act", March 9, 2004, amended as of July 1, 2011 4 - When submitting a Record of Site Condition for filing, a copy of this table must be attached. February 2014 11-1134-0138-3000-R01 Page 1 of 2 Phase II Environmental Site Assessment Jemwins Contractant Inc. 625 St. Clair Street, Chatham, Ontario "TABLE OF CURRENT AND PAST USES OF THE PHASE ONE PROPERTY" (Refer to clause 16(2)(b), Schedule D, O.Reg. 153/04) Year Name of Owner Description of Property Use Property Use Other Observations from Aerial Photographs, Fire Insurance Plans, Etc. 625 St. Clair Street - Part Lot 1, Concession 3, Municipality of Chatham-Kent 1899-1907 Residential Chain of Title information James H. Paxton Residential/Farmland 1907-1910 Residential Chain of Title information William Dunlop Residential/Farmland 1910-1913 Residential Chain of Title information Alber E. Bragg Residential/Farmland 1913-1937 Residential Chain of Title information Armelia E. Bragg Residential/Farmland 1937-1946 Residential Chain of Title information Matthew and Frances Kousal Residential/Farmland 1946-1949 Residential Chain of Title information Frank Lancia Residential/Farmland 1947 aerial photograph (1:15,000). What appeared to be a residential dwelling and two 1947 Assumed Frank Lancia Residential/Farmland Residential outbuildings/barns. The remainder of the Site appeared to be farmland. 1949-1951 Residential Chain of Title information Lloyd G. Sparks Residential/Farmland 1951-1953 Residential Chain of Title information Frank Sparks and Sons Ltd. Residential/Farmland 1952 aerial photograph (1:25,000). No dwelling apparent; however two 1952 Assumed Frank Sparks Residential/Farmland Residential outbuildings/barns remained. Assumed combined gasoline station 1953-1972 Edna R. Morse Commercial Chain of Title information and trailer park 1954 Assumed Edna R. Morse Gasoline station and adjacent concrete block commercial building (identified as 605 St. Clair Street) Commercial April 1954 FIP. Apparent gasoline station with two underground fuel storage tanks (in same general location as most recent tanks). Adjacent building identified as a commercial operation involving a garage and related office space. 1959 Assumed Edna R. Morse •Claude Morse Motors and Morse Trailer Park Gasoline station with an unknown number of trailer sites northeast of the commercial operation Commercial City Directories 1962 Assumed Edna R. Morse Gasoline station with an unknown number of trailer sites northeast of the commercial operation Commercial 1962 aerial photograph (1:15,000). Commercial development with rectangular building in southeast corner of the Site. Inferred gasoline station in southwest portion of the Site with an associated trailer park along the remaining Site boundaries. 1965 Assumed Edna R. Morse •Claude Morse Motors and Morse Trailer Park Gasoline station with at least 8 individual trailer lots northeast of the Commercial commercial operation City Directories Combined gasoline station and trailer Commercial park Site plan of unkown date and source (made available from client files) indicating an onSite gasoline station and trailer park. The plan shows the location of three septic tanks to be connected to the sanitary sewer via new underground piping with the septic tanks to be subsequently removed. unknown (inferred approximate Unknown date due to available lots for trailers) 1972-1980 Theresa M. Brooks 1975 Assumed Theresa M. Brooks •Brooks Fuel and Gas 1976 Assumed Theresa M. Brooks 1980-1981 Tecumseh Ice and Fuel (1979) Ltd. 1981-1985 Gas and Co. Services Inc. 1985 Gas & Go, Mike's Auto Repair, Gas & Go Trailer Park Assumed combined gasoline station and trailer park Gasoline station with at least 24 individual trailer lots northeast of the commercial operation Combined gasoline station and trailer park Assumed combined gasoline station and trailer park Assumed combined gasoline station and trailer park Gasoline station with at least 23 individual trailer lots northeast of the commercial operation Commercial Chain of Title information Commercial City Directories Commercial 1976 aerial photograph (1:50,000). Further development of trailer park with additional spaces along the northwest, northeast and southwest Site boundaries. Commercial Chain of Title information Commercial Chain of Title information Commercial City Directories February 2014 11-1134-0138-3000-R01 Page 2 of 2 "TABLE OF CURRENT AND PAST USES OF THE PHASE ONE PROPERTY" continued Year 1985-1987 1987 1987-1988 1988-1994 1994-2000 1995 1995-1998 2000-2002 2002 2002-2005 2005 2005-2011 2006 2007 2011-Feb 15, 2013 Feb 15, 2013-present Name of Owner Description of Property Use Property Use Other Observations from Aerial Photographs, Fire Insurance Plans, Etc. 625 St. Clair Street - Part Lot 1, Concession 3, Municipality of Chatham-Kent Assumed combined gasoline station Comtrade Petroleum Incorporated Commercial Chain of Title information and trailer park Assumed combined gasoline station 710505 Ontario Ltd. Commercial Chain of Title information and trailer park Assumed combined gasoline station JKS Syndicates Ltd. Commercial Chain of Title information and trailer park Assumed combined gasoline station 765968 Ontario Ltd. Commercial Chain of Title information and trailer park Assumed combined gasoline station 1055035 Ontario Ltd. Commercial Chain of Title information and trailer park Assumed 1055035 Ontario Ltd. Gasoline station with at least 13 •Pennysaver Fuel, Gas & Go Trailer individual trailer lots northeast of the Commercial City Directories Park commercial operation Assumed 1055035 Ontario Ltd. Combined gasoline station and trailer Commercial TSSA records •Pennysaver Fuel park Assumed combined gasoline station 1448980 Ontario Ltd. Commercial Chain of Title information and trailer park Assumed 1448980 Ontario Ltd. Combined gasoline station and trailer Commercial Previous Reports •Pennysaver Fuels park Assumed combined gasoline station 1055035 Ontario Ltd. Commercial Chain of Title information and trailer park Assumed 1055035 Ontario Ltd. Gasoline station with at least 8 •St. Clair Gas Station, Gas & Go Trailer individual trailer lots northeast of the Commercial City Directories Park commercial operation Assumed combined gasoline station 6385737 Ontario Ltd. Commercial Chain of Title information and trailer park Assumed 6385737 Ontario Ltd. Combined gasoline station and trailer Commercial TSSA •St. Clair Gas Station park Combined gasoline station and trailer TSSA Assumed 6385737 Ontario Ltd. Commercial park Inspection report identifying disuse of underground fuel storage tanks Former gasoline station and trailer park under construction for Jemwins Contractant Inc. commercial development involving a Commercial Parcel Register future oil change operation and car wash facility Under construction for future 2313131 Ontario Inc. automobile oil change operation and Commercial Parcel Register associated car wash Phase II Conceptual Site Model 1.0 PHYSICAL SETTING AND PROPERTY USE The RSC Property, located at 625 St. Clair Street, as shown on Figure 1, consists of a parcel of land approximately 0.70 hectares in area and includes a recently constructed building located in the southwest portion of the Site fronting St. Clair Street from the east side. The building is currently under construction for future commercial operations. The area immediately surrounding the recently constructed building and the majority of the southeast portion of the Site is under construction, including grading activities for the adjoining future parking lot. The remainder of the Site to the northeast is generally undeveloped. The Site is located within an area developed primarily for residential and commercial use. As indicated on Figure 3, the Site is occupied by one L-shaped building currently under construction and comprising an area of approximately 450 square metres (m2) in the southwest portion of the Site. The future development of the Site will include a vehicle oil change facility and adjoining car wash. The remainder of the Site will reportedly be used as a self storage facility in the northeast portion and a commercial building in the southeast portion. The Site was most recently used as a combined gasoline station and associated trailer park. The gasoline station occupied the southwest quarter of the Site with access to St. Clair Street and incorporated a kiosk and pump island with associated underground piping to two adjacent underground fuel storage tanks (USTs). A former convenience store was located in the southeast corner of the Site, adjacent to the pump island, and was characterized by an approximately 200 m2 rectangular, single storey slab-on-grade construction. Based on the historical records review, a gasoline station was operational on the Site between approximately 1954 and 2007. Operations associated with the former gasoline station reportedly ceased in approximately 2007. The northeast portion of the Site was most recently used as a trailer park with individual lots for at least 24 residents. Based on the historical records review, the trailer park was operational starting in 1959 and remained until at least 2005. Prior to commercial operations, land use on the Site was residential in nature. As part of the current Site development, the former building and all associated fuel related equipment, including the two USTs, were removed from the Site. No trailers associated with the former trailer park were present prior to the current development. Prior to current ownership and recent development, the Site was serviced with municipal water, sanitary sewers, and storm sewers maintained by the Chatham-Kent Public Utilities Commission. Natural gas is provided by Union Gas with service running along the north side of St. Clair Street. Electricity is provided by Chatham-Kent Energy Inc. with overhead power lines located along the north side of St. Clair Street. Utility services including electricity, natural gas and potable water previously entered the Site along its southeast boundary from St. Clair Street, as indicated on Figure 3; however, these services were disconnected as part of the construction and new underground services are currently being installed to service the Site. Adjacent and nearby properties are serviced with municipal water, sanitary sewers, and storm sewers maintained by the Chatham-Kent Public Utilities Commission. Based on the results of the previous Phase I ESA, water wells were noted within approximately 250 metres (m) of the Site boundaries and were generally described as overburden installations used for domestic purposes. Information gathered during the Phase I ESA suggested the water wells were still active; however, the current status of the wells is unknown. February 2014 Project No. 1111340138-3000 1/13 Phase II Conceptual Site Model 1.1 Proposed Future Land Use The proposed future land use within the boundaries of the Site is commercial in nature. The current phase of development at the Site includes the construction of an approximately 450 m2 building in the southwest portion of the Site for future use as a vehicle oil change facility (Pro-Oil Change) and adjoining car wash (ProTect Car Wash). The remainder of the Site will reportedly be developed with a commercial building (Phase 2) in the southeast portion, comprising an approximately 480 m2 rectangular-shaped building, and two, narrow and rectangular-shaped buildings (Phase 3), individually approximately 380 m2 in area, in the north portion to be used as a future self storage facility. 1.2 Topography and Drainage The topography of the Site is relatively flat with a very gentle slope towards St. Clair Street. The topography of the Site is consistent with that of the land in the area and is at grade with respect to properties located in the immediate vicinity (Figure 2). Measured ground surface elevations at the Site ranged from approximately 179.9 m above sea level (masl) along the northeast Site boundary to 179.4 masl along the southwest Site boundary. No surface water features are located on the Site; the nearest watercourse identified on the topographical mapping is a tributary of Dolson Creek, located approximately 430 m south of the Site. Dolson Creek follows a meandering southwesterly course and eventually drains into Lake St. Clair, located approximately 16 kilometres west of the Site. The Thames River is located approximately 2.7 kilometres south of the Site and follows a similar southwesterly course draining to Lake St. Clair. Local and regional groundwater is anticipated to mimic the topography and flow to the southwest. Local groundwater flow may also be influenced by the presence of subsurface structures, utility trenches, and fill materials. 1.3 Environmentally Sensitive Areas (as per section 41 of O.Reg. 153/04) The Site is not considered to be environmentally sensitive. No areas of natural significance, as defined by Ontario Regulation (O.Reg.) 153, were identified on, or within 30 metres of, the Site. Two shallow soil samples, identified as BH-108-1B and BH-109-1B, returned pH values of 7.26 and 7.69, respectively, and were within the acceptable range of 5 to 9. The samples were collected at depths of 0.8 to 1.5 mbgs (BH-108-1B) and 0.3 to 0.9 mbgs (BH-109-1B). 1.4 Shallow Soil Property or Water Body (as per section 43.1 of O.Reg. 153/04) As per the Phase II ESA, the Site is not a shallow soil property. Overburden material encompasses the Site in its entirety and is greater than 2 m in depth, excluding any asphalt, concrete or aggregate. The Site does not include all or part of a water body, nor is it within 30 m of a water body. 1.5 Soil Brought to the Phase II ESA Property (as per Schedule E of O.Reg. 153/04) During initial excavation activities associated with the removal of the two USTs and associated underground piping and related equipment, carried out on September 12, 2011, petroleum hydrocarbon impacts were identified in the surrounding native soil. The excavation of inferred petroleum hydrocarbon impacted fill and native subsurface materials continued based on the results of confirmatory soil sampling and analysis. Where the results of chemical analysis of confirmatory soil samples indicated exceedances of the applicable site condition standards, further excavation was completed. Based on soil screening and receipt of chemical February 2014 Project No. 1111340138-3000 2/13 Phase II Conceptual Site Model analysis, the excavation was extended vertically and laterally on the Site until all petroleum hydrocarbon impacted soil was removed. As described in further detail below, a total of 235 soil samples collected from the walls and floor of the excavation were field screened and a total of 40 confirmatory samples were collected and submitted for chemical analysis of petroleum hydrocarbons (PHC F1 to F4) and benzene, toluene, ethylbenzene and xylene (BTEX) the results of which were compared to the applicable site condition standards. Some impacted soil remained along the west wall of the excavation; however, the limit of the west wall of the excavation extended beyond the west property boundary of the Site. In this manner, remediation activities resulted in an irregular-shaped excavation encompassing an area of approximately 44 m by 24 m with depths ranging between 1.5 to 4.6 m below ground surface (mbgs) in the area of the former USTs and related equipment. Between 2011 and 2012, approximately 3,430 tonnes of impacted material was excavated for off-Site disposal at a licensed landfill. In 2011, approximately 690 tonnes of non-hazardous impacted material was transported to the Curran Recycling site located in Sarnia, Ontario; in 2012, approximately 2,740 tonnes of non-hazardous impacted material was transported to BFI Canada Ridge Landfill in Blenheim, Ontario. The excavation was subsequently backfilled with imported granular material (Granular A and Granular B material) sourced from the Johnston Brothers Bothwell Ltd. Sand and Gravel pit located in Cedar Springs, Ontario and from Southwestern Sales Corporation docks in Sombra, Ontario. Approximately 610 tonnes of Granular A material and 3,190 tonnes of Granular B material was used to backfill the excavation. Prior to backfilling activities, a total of three representative composite samples of Granular B material were collected from the source stockpile located at Johnson Brothers Bothwell Ltd. Sand and Gravel pit in Cedar Springs, Ontario. Although no obvious sources of potentially contaminating activity were observed at the time of sample collection, the three composite samples were collected and analyzed for metals, polycyclic aromatic hydrocarbons (PAH), PHC F1 to F4 and BTEX. Based on the previous land use as a gasoline service station, results of composite samples obtained of backfill material to be brought onto the Site were compared to the applicable 2011 MOE Table 2 Standards, described in further detail in Section 3.1 below. The results of this chemical analysis indicated no exceedances for parameters analyzed in reference to the applicable site condition standards. As such, imported backfill material for the Site was sourced from the pit in Cedar Springs. Since the volume of granular material needed to backfill the remedial excavation was less than 5,000 cubic metres (m3), chemical analysis of backfill material imported to the Site was carried out at an approximate rate of one sample for every 120 m3 of material brought to the Site in conformance with the requirements set out in Schedule E of O.Reg 153/04, as amended. A total of 16 composite samples of backfill material, including the initial 3 samples collected from the source pit in Cedar Springs and 13 samples collected during import, were analyzed for metals. Metal concentrations measured in the analysed samples of imported backfill material were below the applicable site condition standards in all samples with the exception of an arsenic concentration in one sample of imported backfill material which was measured at a concentration of 24 µg/g, slightly above the applicable site condition standard of 18 µg/g. This slight exceedance for arsenic in one backfill sample was considered to be an anomaly and not representative of the quality of the imported backfill material. Granular A material imported to the Site in 2011 was similarly tested prior to it being placed in the excavation. February 2014 Project No. 1111340138-3000 3/13 Phase II Conceptual Site Model 2.0 GEOLOGY AND HYDROGEOLOGY 2.1 Geological Conditions The subsurface conditions encountered in the on-Site boreholes advanced during the Phase II ESA are shown on Figure 5 (Cross Sections). The locations of the boreholes and cross sections are identified on Figure 3. The descriptions of the major soil types have been simplified in the following sections for the discussion pertaining to environmental and hydrogeological conditions. It should be noted that the inferred boundaries between soil types typically represent a transition and should not be interpreted to represent exact planes of geological change. Furthermore, soil conditions may vary between and beyond the sampled locations. Based on field observations during drilling, the stratigraphy at the Site was generally consistent throughout the Site, excluding the area of the previous excavation in the southwest portion. Boreholes BH-101 through BH105 were advanced within the limits of the previous excavation in the area of the former underground fuel tanks (Figure 3). In each borehole, backfill material was encountered to various depths below ground surface and, with the exception of borehole BH-105, was underlain by native silt with trace sand and trace clay. Boreholes BH-101 through BH-105 encountered brown, fine to medium grained sand with trace silt and trace gravel (Granular B) from surface to depths ranging between 1.7 and 2.7 mbgs. With the exception of borehole BH-105, silt with trace sand and trace clay was encountered beneath the backfill material to borehole termination ranging between 3.7 and 4.6 mbgs. Granular B material was encountered in BH-105 from surface to a depth of 2.7 mbgs and was underlain by coarse granular material (Granular A) to borehole termination (3.7 mbgs). The coarse Granular A material was placed in the deepest portion of the previous excavation. Boreholes BH-106, BH-107 and BH-108 were advanced near the south, north and east perimeters of the Site, respectively. Due to recent grading activities, a thin layer of topsoil was only encountered in the furthest east borehole (BH-108) and measured approximately 8 centimetres in thickness. Each borehole encountered an upper layer of inferred fill material generally consisting of brown, fine to medium grained sand with localized traces of gravel, clay tile and brick material from ground surface to depths ranging between 0.8 and 1.1 mbgs. Roots and rootlets were observed within the upper fill material. The fill material in each borehole was generally underlain by native, orange-brown to grey, fine to medium grained sand with trace to some silt to depths ranging between 1.9 and 3.1 mbgs. Similar silt with trace to some sand and trace clay was observed beneath the sand in each borehole to borehole termination ranging between 3.7 and 4.6 mbgs. A 0.7-metre layer of dark grey to greenish grey silty sand was encountered in borehole BH-108 between the overlying sandy fill and underlying native sand at a depth interval of 0.8 to 1.5 mbgs. Boreholes BH-109 through BH-112 were advanced to shallow depths in the central portion of the Site for the characterization of shallow fill material associated with a former gravel access lane. A thin layer of upper fill material was encountered in each borehole to depths ranging between about 0.3 and 0.6 mbgs. The fill material generally consisted of dark brown to grey, medium to coarse grained sand and gravel with traces of wood and concrete. With the exception of borehole BH-109, a thin layer of silt with trace to some sand and trace clay was encountered beneath the fill material ranging between 0.3 and 1.5 mbgs. The silt material was encountered in borehole BH-112 to borehole termination. Brown to grey, fine to medium grained sand with trace silt was encountered beneath the fill material in BH-109 to borehole termination at a depth of 1.5 mbgs. The sand was encountered beneath the silt in boreholes BH-110 and BH-111 to borehole termination at a depth of 1.5 mbgs. February 2014 Project No. 1111340138-3000 4/13 Phase II Conceptual Site Model Bedrock was not encountered in any of the boreholes advanced on the Site. Geological mapping indicated shale bedrock is present at a depth of approximately 20 mbgs in the vicinity of the Site. As part of the Phase II ESA, three soil samples (identified as BH-102-2B, BH-104-2B, and BH-106-3B) collected during borehole drilling were submitted to Golder’s soil laboratory in London, Ontario for grain size distribution analysis (sieve and hydrometer). Based on field observations during drilling, the samples were selected to determine the predominant soil type on the Site. Based on field observations during borehole drilling and the grain size analysis results, the majority of the overburden material at the Site was predominantly silt with trace to some clay and trace sand. Pursuant to O.Reg. 153/04, the soil on the Site is therefore considered to be medium and fine textured since less than 50% particles (by mass) in the soil were equal to or larger than 75 µm in mean diameter. 2.2 Physical Hydrogeology Boreholes BH-109 through BH-112 were advanced to a total depth of 1.5 mbgs and were targeted to assess the surface and shallow fill material located on the Site. The boreholes were not drilled to a sufficient depth to encounter the inferred shallow groundwater table. Based on observations during the advancement of boreholes BH-106, BH-107 and BH-108 near the south, north and east perimeters of the Site, respectively, shallow groundwater in the east portion of the Site was generally encountered within the native sand or at the transition of upper sand and lower silt. Boreholes advanced in the west portion of the Site, in the area of the previous excavation, generally encountered groundwater within the native silt beneath the backfill material. Groundwater was encountered within the granular backfill of the previous excavation in one of the boreholes advanced in the area (BH-105). Based on the encountered subsurface conditions, the shallow native soil at the site consists of relatively uniform deposits of silt or fine sand. Where saturated, these deposits act as an unconfined aquifer. The vertical extent of the fine granular deposits are unknown, but are inferred to extend to a depth of at least 4.6 mbgs (the termination depth of boreholes BH-101 and BH-106). Coarse grained fill material is present within the limits of the previous remedial excavation in the area of the former underground fuel storage tanks. Where the fill material extends below the shallow groundwater table, it will act as a preferential groundwater flow pathway. Preferential groundwater flow pathways likely also exist along the backfill for the underground utility services present on the Site. Additional details of the soil conditions are shown on Figure 5. 2.2.1 Groundwater Levels and Flow Directions The depths to groundwater were estimated based on field observations during drilling and measured during subsequent monitoring well development and groundwater sampling. The depths to groundwater were converted to elevations using the survey data. During borehole drilling on June 11, 2013, groundwater was encountered at depths ranging between approximately 0.9 and 2.4 mbgs, corresponding to elevations ranging between approximately 177.2 and 178.6 masl. Static groundwater levels measured on June 20, 2013 in the monitoring wells located in the southwest portion of the Site ranged between approximately 0.8 and 1.6 mbgs, corresponding to elevations ranging between approximately 177.9 and 179.0 masl. As shown on Figure 4, the groundwater level contours inferred from the June 20, 2013 water level measurements indicate that the groundwater flow direction at the Site is towards the west or southwest. The shallow groundwater flow February 2014 Project No. 1111340138-3000 5/13 Phase II Conceptual Site Model characteristics on the Site and in the vicinity of the Site may also be influenced locally by features such as building foundations, buried utilities (including sewers and/or septic systems), local drainage features, and local soil properties or fill materials which potentially provide preferential flow pathways at the Site. Groundwater elevations are presented on Figure 4. Regional groundwater flow is inferred to generally mimic the local topography and flow direction of nearby surface water features (Dolston Creek) and flow in a similar southwesterly direction. During development, purging and sampling of the monitoring wells, no visual (sheen) or olfactory evidence of residual petroleum hydrocarbon impacts was observed on the purged water from monitoring wells MW-101A through MW-106. No free-phase product was measured or observed during the investigation activities. 2.2.2 Hydraulic Conductivity and Groundwater Velocity The hydraulic conductivity (K) of the silt deposits in the vicinity of the Site was estimated from the grain size distribution curves for representative samples from the boreholes drilled on the Site using the Hazen approximation: K Cd 102 Where: C = d 10 = (in Freeze and Cherry, 1979)1 empirical constant (for K in centimeters per second (cm/s) and d in millimeters (mm), C is equal to 1.0); and effective grain size at which 10 per cent by weight of the soil particles are finer. Using the Hazen approximation and the grain size distribution curves, the hydraulic conductivity of the silt deposits encountered in boreholes BH-102, BH-104 and BH-106 is estimated to range between approximately 4x10-9 and 1x10-6 metres per second (m/s) and is considered representative of the silt deposits on the Site. These values are consistent with the range of values reported by Freeze and Cherry (1979) for silt deposits. Based on the groundwater elevation contours for June 20, 2013 (Figure 4), the horizontal hydraulic gradient was estimated to be approximately 0.026. Assuming a porosity of 0.3, and using the hydraulic gradient and conductivity values estimated above, the horizontal groundwater velocity is estimated to be less than 3 m per year. This relatively low groundwater velocity is a function of the low hydraulic conductivity and horizontal gradient within the shallow aquifer at the Site. The groundwater velocity may be greater in the coarse grained fill material present at the Site. 1 Freeze, R. Allan, Cherry, John A. (1979) Groundwater. Prentice-Hall Inc. February 2014 Project No. 1111340138-3000 6/13 Phase II Conceptual Site Model 3.0 SUMMARY OF ON-SITE CONTAMINATION 3.1 Applicable Standards The analytical results of soil and groundwater samples collected for the Phase II ESA were compared to the generic site condition standards in the MOE’s “Soil, Ground Water and Sediment Standards for Use under Part XV.1 of the Environmental Protection Act”, dated April 15, 2011. The standards considered appropriate for the Site are the 2011 MOE Table 2 Full Depth Generic Site Condition Standards in a Potable Ground Water Condition (Industrial/Commercial/Community Property Use for coarse textured soils) (“2011 MOE Table 2 standards”). As noted above (Section 1.0, Physical Setting and Property Use), although a piped potable water supply previously serviced the Site, due to the background information indicating potable water wells located within 250 metres of the Site boundaries, the potable groundwater condition standards were used for comparison purposes. Information gathered during the Phase I ESA suggested the water wells were still active; however, the current status of the wells is unknown. 3.2 Areas of Potential Environmental Concern (APECs) Identified in the Phase I ESA and the Results of the Phase II ESA Golder conducted a Phase I ESA to assess the potential for soil and/or groundwater contamination resulting from historical or current activities at the Site or in the surrounding area. This included a review of available historical information for the Site and surrounding area and a site reconnaissance. Between September 2011 and December 2012, remediation activities associated with petroleum hydrocarbon impacted soil was completed in the area of the former gasoline station and involved: the removal of two USTs and related fuel dispensing equipment; the excavation of inferred petroleum hydrocarbon impacted fill material and native soil; and, the backfilling of the excavation with clean imported granular material. Excavation activities continued following the removal of the USTs in September 2011 due to identified impacts to surrounding subsurface fill material and native soil. As described above, all petroleum hydrocarbon impacted subsurface materials were removed from the Site for proper off-Site disposal. Monitoring wells were installed during the Phase II ESA in the area of the previous excavation to assess any residual petroleum hydrocarbon impacts to groundwater in the area. The findings of the Phase I ESA identifying APECs are described in the following paragraphs and summarized in Table 1, Summary of Phase I ESA, below. Based on the APECs identified in the Phase I ESA, contaminants of potential concern included: petroleum hydrocarbons (PHCs), benzene, toluene, ethylbenzene and xylene (BTEX), metals and polycyclic aromatic hydrocarbons (PAHs). The results of the Phase II ESA addressing APECs identified in the Phase I ESA and subsequent remediation activities are described in the following paragraphs and summarized in Table 2, Summary of Phase II ESA, below. Based on the results of the Phase II ESA, no exceedances of the 2011 MOE Table 2 Standards in soil and/or groundwater were identified and no further investigations are required. APEC (1): Based on the results of the Phase I ESA historical background review including: Land Title information; city directories; aerial photographs; fire insurance plans; and, previous reports, a gasoline station involving two USTs was operational on the Site as early as 1954 and remained active until sometime between 2006 and 2007. The operation was located in the southwest portion of the Site with access to St. Clair Street. In 2011, the USTs and associated equipment were removed from the Site at which time petroleum February 2014 Project No. 1111340138-3000 7/13 Phase II Conceptual Site Model hydrocarbon impacts were identified in the surrounding subsurface materials. The area was excavated of impacted material between 2011 and 2012 and included the removal of the former convenience store located adjacent to the fuel dispensing equipment. As described above, prior to Phase II ESA activities carried out in 2013, remedial activities associated with the excavation and removal of PHC-impacted soil in the area of APEC 1 were carried out in 2011 and 2012. As shown on Figure 6 and Figure 7, the remedial activities resulted in an irregular-shaped excavation (EX-101) encompassing an area of approximately 44 metres by 24 metres with depths ranging between 1.5 to 4.6 metres below ground surface in the area of the former USTs and related equipment. During remedial activities, a total of 235 soil samples collected from the walls and floor of the excavation were field screened and a total of 40 confirmatory samples were collected and submitted for chemical analysis of PHC F1 to F4 and BTEX, the results of which were compared to the applicable site condition standards. Where the results of field screening and chemical analysis of confirmatory soil samples indicated exceedances, or potential exceedances (field screening), of the applicable site condition standards, further excavation was completed. Based on the results of soil screening and the receipt of chemical analysis, the excavation was extended vertically and laterally on the Site until all PHC-impacted soil was removed (approximately 3,430 tonnes) and transported off-site for disposal at a licensed landfill. The historical gasoline station continued to be considered an APEC since, although impacts to soil were removed, potential residual impacts to shallow groundwater had not been evaluated. Monitoring wells were installed as part of the Phase II ESA throughout the area of the historical gasoline station to assess potential impacts to shallow groundwater. As such, samples of fill material and underlying native material collected from boreholes advanced in the area of APEC 1 (BH-101/BH-101A to BH-105) during the Phase II ESA were not chemically tested. The boreholes were advanced throughout the area for the sole purpose of groundwater monitoring well installation. The results of chemical analysis of groundwater samples collected from monitoring wells MW-101A to MW-105 returned concentrations of PHC F1 to F4 below the respective analytical reportable detection limit for all groundwater samples. Concentrations of BTEX from groundwater samples collected from MW-101A to MW105 were generally below the respective analytical detection limit or at concentrations below the applicable site condition standards for each parameter. Following the completion of the Phase II ESA field activities, receipt of chemical analysis of representative soil and groundwater samples collected and submitted from boreholes and monitoring wells on the Site returned concentrations of parameters analyzed that met the corresponding applicable site condition standard. As such, no contaminants were identified on, in or under the phase two property during the Phase II ESA investigation at concentrations greater than the applicable site condition standard within the areas previously identified as APECs. The attached Figure 5 does not display the lateral and vertical distribution of any contaminants in soil or groundwater as none were identified at concentrations greater than the applicable site condition standards. Figure 6, Sample Location Plan of Excavation EX-101 and Figure 7, Cross-Sections for EX-101, demonstrate the configuration of the remedial excavation and the distribution of the confirmatory samples. Based on the results of soil screening and the receipt of chemical analysis, all PHC-impacted soil was removed during remedial activities at the Site. APEC (2): Based on the results of the Phase I ESA historical background review, the remaining portion of the Site, northeast of the commercial operation, was historically used as a trailer park. The trailer park was present as early as 1959 with an unknown number of individual lots. At least eight occupants were present in 1965 and as many as 24 occupants were present by 1975. A site plan of unknown date and origin was provided by the February 2014 Project No. 1111340138-3000 8/13 Phase II Conceptual Site Model client for review as part of the Phase I ESA. The plan identified the gasoline station and at least 18 individual lots and was inferred to have been illustrated in the late 1960s to early 1970s. The plan identified the construction of proposed sanitary sewer lines and the removal of three existing septic tanks located along the northwest, northeast and southeast Site boundaries. It was uncertain if the proposed work had been carried out. The status of the septic tanks was unknown and considered an APEC due to possible shallow soil and groundwater impacts due to the potential for spills and releases associated with the operation of the historical tanks and related plumbing. The results of chemical analysis of representative soil and groundwater samples collected during the Phase II ESA from boreholes BH-106, BH-107 and BH-108 and monitoring well MW-106 advanced adjacent to the inferred location of each historical septic tank, returned concentrations of parameters analyzed that met the corresponding applicable site condition standard. As such, no contaminants were identified on, in or under the phase two property during the Phase II ESA investigation at concentrations greater than the applicable site condition standard within the area previously identified as APEC 2. APEC (3): Based on the results of the Phase I ESA historical background review, an unknown amount of imported fill material was located on the Site for the installation of the USTs and related equipment and for the gravel access lane servicing the former trailer park. Due to potential impacts to shallow soil due to the unknown quality of the fill material brought to the Site during previous development, imported fill material was identified as an APEC at the Site. As described above, imported fill material associated with the historical emplacement of the former on-site USTs and related equipment was excavated during remediation activities carried out at the Site in 2011 and 2012. The quality of the remaining imported fill material associated with the gravel access lane servicing the former trailer park was investigated with the advancement of boreholes BH-109, BH-110, BH-111 and BH-112 at representative locations during the completion of the Phase II ESA. The results of chemical analysis of representative samples of imported fill material collected from boreholes BH-109 to BH-112 returned concentrations of parameters analyzed that met the corresponding applicable site condition standard. As such, no contaminants were identified on, in or under the phase two property during the Phase II ESA investigation at concentrations greater than the applicable site condition standard within the area previously identified as APEC 3. APEC (4): Based on the results of the Phase I ESA site reconnaissance, used oil was being stored on the adjacent property at 615 St. Clair Street, along the southeast Site boundary. The occupant of the property was Bob’s Motor Sport with operations involving the sale and repair of motorcycles and all-terrain vehicles. The used oil storage area included an approximately 800-litre aboveground storage tank and approximately eight 20-litre plastic containers for the storage of used oil. Minor staining was observed on the underlying concrete pad. Due to the proximity to the Site and the inherent potential for spills and releases associated with the storage of waste oil in the above-noted containers, current operations involving the storage of waste oil at 615 St. Clair Street was identified as APEC at the Site. The results of chemical analysis of representative soil and groundwater samples collected during the Phase II ESA from borehole/monitoring well BH/MW-106 returned concentrations of parameters analyzed that met the corresponding applicable site condition standard. As such, no contaminants were identified on, in or under the February 2014 Project No. 1111340138-3000 9/13 Phase II Conceptual Site Model phase two property during the Phase II ESA investigation at concentrations greater than the applicable site condition standard within the area previously identified as APEC 4. APEC (5): During remediation activities carried out at the Site between 2011 and 2012, petroleum hydrocarbon impacted fill material and native soil generated during the excavation was temporarily stockpiled on the Site for future off-Site disposal. The material was located adjacent to excavation in central and southcentral portion of the Site. The material was placed on a polyethylene liner to reduce the potential for additional contamination of surrounding surfaces; however, it remained on the Site for an extended period of time resulting in the storage area being identified as an APEC at the Site. At the time of the Phase II ESA activities, the stockpile of PHC-impacted material had been removed from the Site. To address APEC 5, a total of three boreholes (BH-109, BH-110 and BH-111) were advanced in the area of the former stockpile with shallow (0.0 to 0.4 metres below ground surface) samples of fill and native material submitted for chemical analysis of PHC F1 to F4 and BTEX. The results of chemical analysis returned concentrations of PHC F1 to F4 and BTEX that were below the applicable site condition standards such that no residual PHC-related impacts were deemed to be present on the Site resulting from the temporary storage of excavated PHC-impacted material. As such, no contaminants were identified on, in or under the phase two property during the Phase II ESA investigation at concentrations greater than the applicable site condition standard within the area previously identified as APEC 5. February 2014 Project No. 1111340138-3000 10/13 Phase II Conceptual Site Model A summary of the findings of the Phase I ESA is provided in the following table. Table 1: Summary of Phase I ESA Potentially APEC Contaminating Activity Subject Property #281. Gasoline and Associated Products Storage in Fixed Historical Site 1 Tanks. Two inactive Operations gasoline USTs and associated pump island. Historical on-Site septic tanks and Historical Site 2 associated plumbing Operations related to former trailer park. Description of Location Contaminants of Potential Concern Media Potentially Impacted South-central portion of the Site, approximately 10 metres northeast of St. Clair Street. PHCs, BTEX and Metals Soil and groundwater Northwest corner, central northeast and central southeast Site boundary. PHCs, BTEX, Metals and PAHs Soil and groundwater #301. Importation of Fill Material of Unknown Quality. Southwest portion of the Site beneath asphalt in area of USTs and related equipment. Central portion of the Site in area of former gravel lane servicing the historical trailer park. PHCs, BTEX and Metals Soil #281. Gasoline and Associated Products Storage in Fixed Tanks. Identified waste oil storage in an aboveground storage tank. Waste oil storage in smaller plastic containers. MN 615 St. Clair Street, adjacent to southeast Site boundary, approximately 40 metres northeast of St. Clair Street. PHCs, BTEX and Metals Soil and groundwater PHC-impacted material stored on ground surface awaiting off-Site disposal. Adjacent to excavation in central and south-central portion of the Site PHCs, BTEX Soil 3 Imported Fill Material Adjacent Property 4 Adjacent Operations – Chemical Storage Subject Property 5 Temporary Storage Area for Excavated Material 1 Number corresponds to the Potentially Contaminating Activities listed in Table 2 of Schedule D, O.Reg. 153/04. February 2014 Project No. 1111340138-3000 11/13 Phase II Conceptual Site Model A summary of the findings of the Phase II ESA is provided in the following table. Table 2: Summary of Phase II ESA APEC Identified during the Phase I ESA 1 Former gasoline station 2 Former trailer park with underground septic tanks Exceedances of 2011 MOE Table 2 Standards in Soil and/or Groundwater Conclusions and Recommendations BH/MW-101, MW-101A BH/MW-102 BH/MW-103 BH/MW-104 BH/MW-105 Field screening results of 235 soil samples1 Analytical results of 40 confirmatory soil samples1 Analytical results of 16 imported fill samples1 None No further investigation required BH/MW-106 BH-107 BH-108 None No further investigation required None No further investigation require Boreholes/Monitoring Wells to Address APEC as part of Phase II ESA 3 Imported fill material BH-109 BH-110 BH-111 BH-112 4 Waste oil storage on adjacent property to the southeast BH/MW-106 None No further investigation required 5 Temporary storage of impacted excavated material BH-109 BH-110 BH-111 None No further investigation required 1 Results of remedial excavation provided in Golder Report No. 11-1134-0138-2000-R02, referenced below. February 2014 Project No. 1111340138-3000 12/13 Phase II Conceptual Site Model References Golder (Golder Associates Ltd.). 2013. Phase I Environmental Site Assessment, 625 St. Clair Street, Chatham, Ontario. January 2013. Golder Report No. 11-1134-0138-R01. Golder (Golder Associates Ltd.). 2013. Summary of Excavation of Underground Fuel Storage Tanks and Remediation Activities, 625 St. Clair Street, Chatham, Ontario. Revised October 2013. Golder Report No. 111134-0138-2000-R02. Golder (Golder Associates Ltd.). 2013. Phase II Environmental Site Assessment, 625 St. Clair Street, Chatham, Ontario. October 2013. Golder Report No. 11-1134-0138-3000-R01. n:\active\2011\1134-env\1134-0100\11-1134-0138 jemwin - ph i st clair - chatham\ph 3000-ph ii esa\rpts\rsc submission\2nd submission\1111340138-3000 phase ii csm (20feb2014)revkgl .docx February 2014 Project No. 1111340138-3000 13/13