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HomeMy WebLinkAboutAllen CAP Pilot Test WP w Cvr Ltr 6-22-20DUKE ENERGY® June 22, 2020 Mr. Andrew Pitner, P.G. North Carolina Department of Environmental Quality Water Quality Regional Operations Section Division of Water Resources Mooresville Regional Office 610 East Center Avenue, Suite 201 Mooresville, North Carolina 28115 Subject: Pilot Test Work Plan — Groundwater Corrective Action Implementation Duke Energy Carolinas, LLC Allen Steam Station Gaston County, NC Mr. Pitner, 526 South Church St Mail Code: EC12J Charlotte, NC 28202 On December 31, 2019, Duke Energy Carolinas LLC (Duke Energy) submitted a Corrective Action Plan (CAP) Update Report to address the Allen Steam Station (or Site) Retired Ash Basin, Active Ash Basin, storage areas, structural fills, and the Retired Ash Basin Landfill. The CAP Update included a robust groundwater remediation system with extraction and clean water infiltration wells and associated treatment. On February 10, 2020, Duke Energy received a letter from the North Carolina Department of Environmental Quality (NCDEQ) approving the commence of a pilot test for five facilities, including the Allen Steam Station. The letter included a request for the submittal of a Pilot Test Work Plan for review. Attached is the Pilot Test Work Plan for the Allen Steam Station Corrective Action Plan Remediation System. Implementation of the groundwater CAP will be conducted in a phased approach, with an initial pilot test phase implemented within key areas of the Site. The pilot test will be used to accelerate the corrective action process to meet applicable groundwater standards, to optimize the full-scale corrective action system performance by using adaptive design methods based on data collected during the pilot test, and will focus on the most challenging areas of the Site, thereby driving the near -term corrective action progress towards achieving the appliable standard. Currently, up to 82 clean water infiltration wells and up to 87 extraction wells are proposed for the full-scale system based on groundwater modeling simulations completed as part of the CAP Update. As part of the pilot test phase, up to 20 clean water infiltration wells will be installed at select locations throughout the Site, along with up to 30 groundwater extraction wells. The attached Pilot Test Work Plan presents a description of the pilot test activities, along with a summary of the data collection and analysis that will be used to refine design parameters such as well performance, flow rates, area of hydraulic influence, and well spacing. BUILDING A SMARTER ENERGY FUTURE" Pilot Test Work Plan — Groundwater Corrective Action Implementation Allen Steam Station June 22, 2020 Per the NCDEQ's suggestion, Duke Energy will set up a follow-up meeting within the next one to weeks to address any questions or comments. If you have any immediate questions, please contact Ms. Courtney Murphy at Courtney. Murphy(a)duke-energy.com. Sincerely, 50+4 f� CJ Scott E. Davies, P.G. Project Director cc: Brandy Costner, NCDEQ Division of Water Resources, Mooresville Regional Office Steve Lanter, NCDEQ Division of Water Resources, Central Office Eric Smith, NCDEQ Division of Water Resources, Central Office Elizabeth Werner, NCDEQ Division of Waste Management Courtney Murphy, Duke Energy Andrew Davis, Arcadis Attachments Pilot Test Work Plan — Groundwater Corrective Action Implementation BUILDING A SMARTER ENERGY FUTURE" ARCADIS llesign &Consultancy farnaturaland built assets ('DUKE ENERGY. PILOT TEST WORK PLAN Groundwater Corrective Action Implementation Allen Steam Station, North Carolina June 2020 PILOT TEST WORK PLAN Scott Bostian, PE Senior Environmental Engineer North Carolina PE No. 25659 Andrew Davis Certified Project Manager Michael Fleischn6 , PE Technical Expert PILOT TEST WORK PLAN Groundwater Corrective Action Implementation Prepared for: Scott Davies Project Director Duke Energy 526 South Church Street Mail Code EC12J Charlotte, NC 28202 Prepared by: Arcadis G&M of North Carolina, Inc. Wade 1 5420 Wade Park Boulevard Suite 350 Raleigh North Carolina 27607 Tel 919 854 1282 Fax 919 233 1125 Our Ref: 30051038.0003 Date: June 22, 2020 This document is intended only for the use of the individual or entity for which it was prepared and may contain information that is privileged, confidential and exempt from disclosure under applicable law. Any dissemination, distribution or copying of this document is strictly prohibited. arcadis.com PILOT TEST WORK PLAN CONTENTS Acronymsand Abbreviations......................................................................................................................................................... iv 1 Introduction.............................................................................................................................................................................. 1-1 1.1 Regulatory Framework............................................................................................................................................... 1-1 1.2 Work Plan Objectives................................................................................................................................................. 1-2 2 Project Description............................................................................................................................................................... 2-1 2.1 Conceptual Site Model............................................................................................................................................... 2-1 2.2 Corrective Action Plan................................................................................................................................................ 2-2 2.3 Selected Remedy Design Overview..................................................................................................................... 2-2 3 Pilot Test Data Collection Objectives........................................................................................................................... 3-1 4 Pilot Test Implementation Activities..............................................................................................................................4-1 4.1 Pilot Test Basis of Design.........................................................................................................................................4-1 4.1.1 Clean Water Infiltration Source........................................................................................................................4-1 4.1.2 Extracted Water Disposition..............................................................................................................................4-1 4.1.3 Mechanical Systems/Pumps/Storage...........................................................................................................4-2 4.1.3.1 Modular Systems.........................................................................................................................................4-2 4.1.3.2 Groundwater Extraction Infrastructure...............................................................................................4-2 4.1.3.3 Clean Water Infiltration Infrastructure.................................................................................................4-2 4.1.4 Conveyance.............................................................................................................................................................4-3 4.1.5 Electrical....................................................................................................................................................................4-3 4.2 Pilot Test Implementation......................................................................................................................................... 4-4 4.2.1 Well Installation Activities...................................................................................................................................4-4 4.2.1.1 Saprolite and Transition Zone Vertical and Slanted Extraction Well Installation ............. 4-4 4.2.1.2 Bedrock Zone Extraction Well Installation........................................................................................4-4 4.2.1.3 Clean Water Infiltration Well Installation............................................................................................4-5 4.2.1.4 Well Development.......................................................................................................................................4-6 4.2.1.5 Investigation -Derived Waste...................................................................................................................4-6 4.2.2 System Installation Activities............................................................................................................................4-6 arcadis.com PILOT TEST WORK PLAN 4.2.2.1 Conveyance...................................................................................................................................................4-6 4.2.2.2 Modular Systems.........................................................................................................................................4-7 4.2.2.3 Mechanical.....................................................................................................................................................4-7 4.2.2.4 Electrical..........................................................................................................................................................4-7 4.2.3 Pilot Test Monitoring Plan..................................................................................................................................4-7 4.2.3.1 Data Parameters..........................................................................................................................................4-8 4.2.3.2 Well Capacity by Corrective Action Well Performance Testing...............................................4-9 4.2.3.3 Area of Hydraulic Influence and Connectivity...............................................................................4-10 4.2.3.4 COI Concentration Trends....................................................................................................................4-11 4.2.4 Permit Requirements.........................................................................................................................................4-11 4.3 Pilot Test Implementation Schedule...................................................................................................................4-11 5 References.............................................................................................................................................................................. 5-1 6 Certification..............................................................................................................................................................................6-1 arcadis.com PILOT TEST WORK PLAN TABLES 3-1 Data Collection Objectives 4-1 Pilot Test Basis of Design Summary 4-2 Proposed Pilot Well Construction Details 4-3 Monitoring Plan Summary FIGURES 1-1 Site Location 1-2 Area Proposed for Corrective Action 2-1 Slope Aquifer System 2-2 Full -Scale Design Layout 4-1 Pilot Test Layout 4-2 Extraction System Process Flow Diagram 4-3 Cleaalln Water Infiltration System Process Flow Diagram 4-4 Vertical Saprolite/Transition Zone Extraction Well Construction Details 4-5 Slanted Saprolite/Transition Zone Extraction Well Construction Details 4-6 Bedrock Extraction Well Construction Details 4-7 Vertical Clean Water Infiltration Well Construction Details 4-8 Slanted Clean Water Infiltration Well Construction Details 4-9 Monitoring Locations APPENDICES A Infiltration Water Analytical Results arcadis.com PILOT TEST WORK PLAN ACRONYMS AND ABBREVIATIONS 02L NCAC, Title 15A, Subchapter 02L, Groundwater Classification and Standards AAB Active Ash Basin BTV background threshold values CAP Corrective Action Plan COI constituent(s) of interest CSM conceptual site model Duke Energy Duke Energy Carolinas, LLC EMP Effectiveness Monitoring Plan ft feet gpm gallon per minute G.S. General Statutes HDPE high density polyethylene HDR HDR Engineering, Inc. of the Carolinas IDW investigation -derived waste IMAC Interim Maximum Allowable Concentrations LRB Lined Retention Basin MEC modular extraction control MGD million gallons per day MIC modular infiltration control NCAC North Carolina Administrative Code NCDEQ North Carolina Department of Environmental Quality NPDES National Pollutant Discharge Elimination System NTU Nephelometric turbidity units PFD process flow diagram PVC polyvinyl chloride RAB Retired Ash Basin Site Allen Steam Station SynTerra SynTerra Corporation TDS total dissolved solid UIC Underground Injection Control Work Plan Pilot Test Work Plan arcadis.com iv PILOT TEST WORK PLAN 1 INTRODUCTION Arcadis, on behalf of Duke Energy Carolinas, LLC (Duke Energy), has prepared this Pilot Test Work Plan (Work Plan) as the first step in implementing the groundwater Corrective Action Plan (CAP) Update for the Allen Steam Station (the Site) (SynTerra Corporation [SynTerra] 2019), located on the west bank of the Catawba River (Lake Wylie) in Gaston County, North Carolina (Figure 1-1). The groundwater CAP Update was submitted to the North Carolina Department of Environmental Quality (NCDEQ) on December 31, 2019. The NCDEQ approved the pilot test approach in a letter to Duke Energy dated February 10, 2020 (NCDEQ 2020a). The CAP Update included provisions for a robust groundwater remediation program that consists of groundwater extraction wells combined with clean water infiltration wells and associated treatment. The purpose of this Work Plan is to present details of the planned groundwater pilot test that will be completed as part of the full-scale corrective action implementation for the Site. The system will be implemented to address concentrations of constituents of interest (COI) in groundwater greater than applicable standards at or beyond the Geographic Limitation for the ash basins. The Geographic Limitation, defined as a boundary 500 feet (ft) from the ash basin waste boundaries, or the property line or surface water body if within 500 ft, is shown on Figure 1-2. For the pilot test described herein, groundwater extraction and clean water infiltration wells will be located as follows: • Twenty-six groundwater extraction wells at 20 individual locations along the ash basin dam and to the north and northeast of the ash basins and coal piles; Four groundwater extraction wells at three individual locations along the southeastern bank area for hydraulic testing during the pilot test and extraction during subsequent implementation phase; and • Twenty clean water infiltration wells at 15 individual locations to the north of the ash basins and coal piles. Groundwater will be extracted, treated, and conveyed to a permitted outfall. Infiltration water will be supplied from a fire water force main line, which pulls from the Catawba River. Infiltration water will be pumped into clean water infiltration wells in and around the COI -affected groundwater for groundwater restoration and enhanced cleanup via the principles of the selected corrective action. The areas of proposed groundwater corrective action are shown on Figure 1-2. 1.1 Regulatory Framework This Work Plan is aligned with the CAP, Parts 1 and 2 (HDR Engineering, Inc. of the Carolinas [HDR] 2015 and 2016), and with the CAP Update (SynTerra 2019). These CAP documents addressed the requirements of Section 130A-309.21 1 (b) of the North Carolina General Statutes (G.S.), as amended by Coal Ash Management Act of 2014. The CAP Update is also consistent with North Carolina Administrative Code (NCAC) Title 15A, Subchapter 02L.0106 corrective action requirements (02L). The CAP guidance was also provided by NCDEQ via letter correspondence with Duke Energy and was used to prepare the CAP Update report for the Site (NCDEQ 2019). arcadis.com 1-1 PILOT TEST WORK PLAN The CAP Update evaluated corrective actions for COI in groundwater associated with the Active Ash Basin (AAB), the Retired Ash Basin (RAB), and the coal piles (SynTerra 2019). Specifically, the CAP Update focused on constituents detected at concentrations greater than the applicable North Carolina groundwater standards [NCAC, Title 15A, Subchapter 02L, Groundwater Classification and Standards (02L); Interim Maximum Allowable Concentrations (IMAC); or background threshold values (BTVs), whichever is greater] at or beyond the Geographic Limitations for the ash basins, or as closely thereto as is economically and technologically feasible, consistent with 15A NCAC 02L .0106(a). The Geographic Limitation for the Site was established under a Consent Order that resolved outstanding coal ash matters with the NCDEQ dated February 5, 2020 (NCDEQ 2020b). The NCDEQ approved Duke Energy's request to implement the pilot test program described herein in a letter dated February 10, 2020 (NCDEQ 2020a). Additional source control activities are being executed in accordance with the Consent Order (NCDEQ 2020b). 1.2 Work Plan Objectives This Work Plan presents a description of the pilot test activities, along with a summary of the data collection and analysis that will be used to refine design parameters such as well performance, flow rates, area of hydraulic influence, and well spacing. Design modifications from the pilot test will be applied to the full-scale system, as necessary, to optimize full-scale system performance. The objectives for the pilot test include: • Accelerate the corrective action process to meet applicable groundwater standards; • Optimize the full-scale corrective action system performance by using adaptive design methods based on data collected during the pilot test; and • Focus the pilot test on the most challenging areas at the Site, thereby driving the near -term corrective action progress towards achieving the above -referenced standards. The overall success of the pilot test will be based on the ability of the data generated to: • Confirm that the model predictions presented in the CAP Update (SynTerra 2019) adequately represent the actual conditions encountered; • Support the full-scale system design and implementation to achieve the groundwater remedial objectives; and • Demonstrate that implementing the full-scale system will contribute to the reduction of COI concentrations within the remedial timeframe. arcadis.com 1-2 PILOT TEST WORK PLAN 2 PROJECT DESCRIPTION The following sections summarize the Conceptual Site Model (CSM) and the CAP and provide an overview of the selected groundwater corrective action design. 2.1 Conceptual Site Model A robust CSM was developed for the Site, which was detailed and presented in the CAP Update (SynTerra 2019). The Site is located in the Piedmont Physiographic Province and is part of the Carolina Slate Belt (North Carolina Geologic Survey 1985). The groundwater in the area of the ash basins and coal piles is divided into three interconnected hydrostratigraphic zones: • The shallow flow zone in soils and saprolite (referred to in this Work Plan as saprolite zone); • The transition flow zone (referred to as "deep" in some previous reports); and • The bedrock flow zone. The natural hydrogeologic framework at the Site is consistent with the regolith-fractured rock system and is characterized as an unconfined, interconnected groundwater system characteristic of the Piedmont Physiographic Province. The LeGrand Slope Aquifer System model applies to the Site (LeGrand 1988, 1989; Daniel and Dahlen 2002) (Figure 2-1), as discussed in the CAP Update (SynTerra 2019). As part of the CAP Update, a comprehensive evaluation of COI mobility and distribution were completed and incorporated as the COI Management Plan (SynTerra 2019). The COI across groundwater flow zones were evaluated with respect to their presence within ash pore water, concentrations relative to BTVs, existence of concentrations greater than regulatory limits downgradient of the ash basins, and geochemical mobility. Boron was the only COI retained due to association with the ash basins, while COI associated with the coal pile area include cobalt, iron, manganese, strontium, sulfate, and total dissolved solids (TDS) (SynTerra 2019). These seven COI exhibit mean concentrations greater than the applicable standard (BTVs, 02L standards, or IMACs) and have concentrated migration patterns downgradient of the ash basins at or beyond the Geographic Limitation (SynTerra 2019). Constituent concentrations in COI -affected groundwater associated with the ash basins and coal pile area have been characterized as stable to decreasing, and groundwater with COI concentrations greater than COI criteria is contained within Duke Energy's property. Additional key conclusions of the CSM from the CAP Update (SynTerra 2019) include the following: • No material increases in risk to human health related to the ash basins or coal piles have been identified. • The ash basins and coal pile area do not increase risks to ecological receptors. • Groundwater from the ash basins and coal pile area has not and does not flow toward any water supply wells. • The hydrogeologic setting of the Site ash basins and coal pile area limits COI transport. • The physical setting and hydraulic processes control the COI flow pattern within the ash basins, underlying groundwater system, and downgradient areas. • Horizontal distribution of COI in groundwater proximate to the ash basins and coal pile area is limited to the north and east. arcadis.com 2-1 PILOT TEST WORK PLAN • Geochemical processes stabilize and limit certain constituent migration along the flow path. The COI in groundwater are contained within Duke Energy's property. • Groundwater/surface water interaction has not caused, and is not predicted to cause, COI at concentrations greater than NCAC, Title 15A Subchapter 02B, Surface Water and Wetland Standards. • The aquatic systems of the Catawba River adjacent to the Site are healthy based on multiple lines of evidence including robust fish populations, species variety and other indicators derived from years of sampling data. These CSM aspects, combined with the updated human health and ecological risk assessments, provide the basis for the CAP developed for the ash basins and adjacent source areas. 2.2 Corrective Action Plan The CAP Update was prepared using available site data through October 2019, and a list of the reports used is included in the CAP Update (SynTerra 2019). Table ES-2 in the CAP Update provides a summary of the data types collected during the comprehensive site assessment and CAP process. This information, in conjunction with modeling, was used to develop and refine the CSM summarized above (SynTerra 2019). Subsequently, this data -driven approach was used to identify and select the groundwater corrective action approach consistent with the NCDEQ's CAP content guidance. As discussed above and in the CAP Update, the approach for corrective action at the Site includes the following components: • Source Control consisting of excavation of the RAB, AAB, storage areas, structural fills, and the landfill on top of the RAB; • Groundwater Corrective Action; and • An Effectiveness Monitoring Plan (EMP). The CAP Update evaluated multiple groundwater corrective action technologies for potential use in the development of comprehensive groundwater corrective action alternatives (SynTerra 2019). Each groundwater corrective action technology was assessed based on its effectiveness in addressing one or more Site -specific COI, and its effectiveness and feasibility for implementation under Site -specific conditions. Criteria from the NCDEQ CAP Guidance were included in the corrective action alternative screening process (NCDEQ 2019). Groundwater modeling simulations were performed to evaluate the effectiveness of the alternatives and to develop the most effective approach. See Appendices G and H in the CAP Update (SynTerra 2019) for these modeling reports. Modeling results indicate that groundwater extraction combined with targeted clean water infiltration and treatment will most effectively achieve the corrective action objectives detailed in the CAP Update (SynTerra 2019). 2.3 Selected Remedy Design Overview As stated above, groundwater extraction and clean water infiltration was determined to be the most appropriate corrective action approach based on evaluation of alternative corrective action approaches compared to NCDEQ decision criteria. The intent of the extraction and clean water infiltration system design is to address migration of COI -affected groundwater at or beyond the Geographic Limitation. The arcadis.com 2-2 PILOT TEST WORK PLAN CAP Update fate and transport modeling predicts that the clean water infiltration wells will help to address potential COI in the vadose zone. The full-scale groundwater extraction and clean water infiltration corrective action planned for implementation is shown on Figure 2-2. Currently, 87 extraction wells and 82 clean water infiltration wells are proposed for the full-scale system. Groundwater modeling simulations indicate that compliance with 02L applicable standards can be achieved within 10 years of operation (SynTerra 2019). To achieve these results, model -predicted groundwater extraction rates are 970 gallons per minute (gpm) (1.40 million gallons per day [MGD]) and model -predicted infiltration rates are 380 gpm (0.55 MGD) (SynTerra 2019). The intent of the pilot study is to confirm that these rates are appropriate and provide data to design a full-scale implementation to achieve the corrective action objectives. To that end, the locations and depths of proposed wells as well as the extraction and injection rates are subject to modification based on results of pilot test and full-scale implementation using adaptive design principles. arcadis.com 2-3 PILOT TEST WORK PLAN 3 PILOT TEST DATA COLLECTION OBJECTIVES The overall goal of the pilot test is to generate the data needed to verify and refine the design and operation of the full-scale groundwater corrective action system. The pilot test areas were identified based on site -specific conditions including challenging COI areas, subsurface conditions, plant infrastructure, and Site features such as the Catawba River. Pilot test wells will target the saprolite, transition, and bedrock zones. The final design adaptation and refinement based on pilot test results will ensure that full-scale corrective action objectives are achieved. The objectives for the pilot test, outlined in Section 1.2 and in Table 3-1, were developed to address the following two primary decision statements: 1) Are the number of extraction and clean water infiltration wells, spatial configuration, and testing capacity sufficient to achieve the full-scale corrective action design objectives? 2) Are critical COI areas and groundwater zones responding to the corrective action? Data collection will focus on performance monitoring to verify conceptual design details, including sustainable well capacities, hydraulic influence and connectivity of extraction and clean water infiltration wells, and corrective action effectiveness at reducing COI concentrations. The decision inputs consist of the four components listed below and the data collection results will be integrated to evaluate overall corrective action design effectiveness. The COI concentration data collection is planned during the pilot test, and groundwater monitoring locations are included within the data collection approach. As detailed in Section 4 and shown in Table 3-1, data collection during the pilot test will focus on the following: 1) Well Capacity — During development of the newly installed extraction and clean water infiltration wells, specific capacity (flow rate divided by drawdown) will be analyzed to select a group of extraction and clean water infiltration wells for further hydraulic testing, based on the range of specific capacity values respective of groundwater zone and spatial locations testing. Short-term pumping and/or infiltration tests with three to four successively higher flow rates (step testing) may be performed at the selected group of extraction and clean water infiltration wells to better understand the baseline well capacity ranges. 2) Area of Hydraulic Influence and Connectivity — Data will be collected within areas of extraction and clean water infiltration well installation (focus areas) and select hydraulic testing areas. Data collection will include measurements of water levels, water quality parameters, stable isotopes, and major ions. These data will be evaluated to verify hydraulic parameters (depending on location, this will include transmissivity, storativity, and surface water effects), horizontal and/or vertical hydraulic gradient control (hydraulic influence), and influence of clean water infiltration (pore volume exchange). 3) COI Concentration Reduction — COI concentration data from historical and pilot test monitoring results will be utilized to evaluate COI concentration trends and to estimate concentration reduction achieved by hydraulic influence and/or pore volume exchange. 4) Hydroge000gy Verification and Constructability — Data will be collected during the pilot test to verify subsurface conditions and to test well constructability. These data will be used to adjust the full-scale extraction well and/or clean water infiltration well design locations with (a) hydrogeologic arcadis.com 3-1 PILOT TEST WORK PLAN data: collect, compile and evaluate lithologic depths and thicknesses to verify subsurface conditions; and (b) construction data: identify and compile extent of utilities and areas of inaccessibility. These data collected during this pilot test, according to these objectives, will be used to evaluate the original design assumptions and effectiveness of the corrective action. Together, this information will be used to refine the number, configuration, and operational assumptions for the corrective action wells for the full-scale design. A more detailed site -specific pilot test monitoring plan will be submitted to the NCDEQ prior to pilot test implementation. This monitoring plan will include details regarding such items as sampling frequency, parameter list, and well locations that will be used to determine the effectiveness of the pilot test program. arcadis.com 3-2 PILOT TEST WORK PLAN 4 PILOT TEST IMPLEMENTATION ACTIVITIES This section describes the pilot test design and implementation activities that will be conducted to meet the data collection objectives described in Section 3, including well system components (clean water infiltration source, extraction water management, mechanical systems [pumps and electrical]), conveyance, extraction and clean water infiltration well installation, and data collection. Details are also provided on the hydrogeologic basis for the pilot test installation areas, start-up activities and permitting. Duke Energy will utilize an adaptive management approach for full-scale implementation of the selected corrective action. 4.1 Pilot Test Basis of Design The pilot test design incorporates approximately 30 percent of the full-scale system and includes combined extraction and clean water infiltration components within key COI -affected groundwater areas (Figure 4-1 and Table 4-1). Groundwater flow and transport modeling suggest site -related COI extend from the saprolite into the bedrock flow zone, with a vertical hydraulic connection through the hydrostratigraphic units. Design and construction details for pilot test extraction and clean water infiltration wells are provided on Table 4-2. Most target intervals are within the saprolite and transition zone hydrostratigraphic units. The extraction wells are designed to include screen intervals that target and extend within the deeper saprolite and transition zone to induce vertical hydraulic gradients for COI -affected groundwater mass removal. Bedrock extraction wells to be installed are located along the northern portion of the Main Coal Pile that are part of the pilot test system and along the southeastern bank, east of the AAB for hydraulic testing. The vertical clean water infiltration wells have longer screen intervals that target the approximate full saturated thickness of both the saprolite and transition zones. Due to the added length of well screen, the slanted clean water infiltration wells are designed as two wells targeting the saprolite and transition zones separately. 4.1.1 Clean Water Infiltration Source Clean infiltration water will be obtained for the pilot test from a fire water force main line located adjacent to the proposed clean water infiltration wells SIW-5/6 (Figure 4-1). Clean water infiltration well water will be conveyed to a modular treatment system prior to infiltration and pre-treated (filtration, ultraviolet treatment) to reduce the potential for well fouling. Analytical data for a representative sample of infiltration water is summarized in Appendix A. An underground injection control (UIC) permit application for the clean water was submitted to the NCDEQ on June 19, 2020 and must be approved prior to initiating clean water infiltration activities. 4.1.2 Extracted Water Disposition The extracted groundwater will be transferred from the pilot test area to the onsite coal yard sump for transfer to the Lined Retention Basin (LRB) (Figure 4-1). The LRB discharges to permitted National Pollutant Discharge Elimination System (NPDES) Outfall 006. arcadis.com 4-1 PILOT TEST WORK PLAN 4.1.3 Mechanical Systems/Pumps/Storage A brief description of each mechanical system is included in the following sections. A process flow diagram (PFD) highlighting major system components is provided as Figure 4-2 (extraction system) and Figure 4-3 (clean water infiltration system). 4.1.3.1 Modular Systems The modular extraction control (MEC), modular infiltration control (MIC) systems, and clean infiltration water treatment system will be constructed within Conex boxes or enclosures measuring approximately 20 to 40 ft in length by 8 to10 ft in width by 8.5 ft in height. Each of the system enclosures will be equipped with a small sump in which a float switch can be installed. In the event of a leak within the enclosures, water will collect within the sump, activating the float switch, and shutting down the entire MEC or MIC systems. 4.1.3.2 Groundwater Extraction Infrastructure Each groundwater extraction well will be equipped with an electric submersible pump. The pumps will be water -level controlled using an in -well switch or float. Extracted groundwater will be conveyed from the individual extraction wells to an MEC system where it will be manifolded together (Figure 4-2). The extraction manifold will include necessary instrumentation and appurtenances for each well, including a totalizing flowmeter (to monitor extracted volume and extraction flow rates from each individual well), a check valve to prevent backflow into the wells, a ball valve to isolate piping for maintenance, a sample port for each individual well, and a pressure indicator/transmitter. A float switch will be installed within each extraction well vault. The float switch will primarily function to identify a high-water level condition within the vaults, typically a result of a leak or pipe damage. After manifolding together, the combined influent stream will enter an equalization tank. The equalization tank allows for the mixing of extracted groundwater from individual extraction wells, resulting in homogenization of COI concentrations and groundwater geochemical properties (e.g., pH, dissolved oxygen, oxygen -reduction potential, and alkalinity). This mixing of extracted groundwater will provide a more predictable and consistent water quality and flow rate, as compared to the potential range of COI concentrations and groundwater geochemical properties from individual groundwater extraction wells. Transfer pumps will operate based on the equalization tank level and draw extracted groundwater from the equalization tank and discharge to the LRB (Figure 4-2). If concentrations of the extracted groundwater indicate that there is a potential for excursion from NPDES permit limitations not otherwise treated with existing infrastructure, pre-treatment may be implemented on all or parts of the groundwater extraction prior to discharge into the LRB. Each system will be equipped with remote monitoring capabilities. These remote monitoring capabilities will allow the system operator to monitor operational parameters, such as extraction flow rates and totalized extraction volumes. Critical alarms or malfunctions (such as accumulation of water in the well vault) will be transmitted via a telemetry system. 4.1.3.3 Clean Water Infiltration Infrastructure Clean water for infiltration will be obtained from the existing fire water force main line and will be processed through the pre-treatment system prior to storage in an equalization tank (infiltration tank, arcadis.com 4-2 PILOT TEST WORK PLAN near the MIC). Infiltration water will be treated with a combination of filtration and ultraviolet treatment (Figure 4-3). Prior to use, the infiltration water will meet requirements set forth in the UIC permit. The MIC will distribute the treated water through the infiltration manifold to each individual clean water infiltration well. Totalizing flowmeters installed on the manifold legs will measure the flow rate and volume of water distributed to each clean water infiltration well. Other appurtenances associated with the clean water infiltration wells will include valves and instrumentation to control the infiltration pressure at each clean water infiltration well location. Model -predicted infiltration rates for the full-scale system are 380 gpm (0.55 MGD) and 93 gpm (0.13 MGD) for the pilot test system. Infiltration rates at each well are expected to vary but are anticipated to be approximately 4.6 gpm based on the modeling completed. Target infiltration flow rates are included on Table 4-1; however, actual flow rates will be based on the ability of each clean water infiltration well to accept flow at a pressure that will not adversely impact the subsurface through the creation of preferential pathways. Each well will be fitted with a leak -tight seal at the top of the well through which the infiltration pipe, air vent, and pressure transducer will enter the well. A ball valve (air release valve) at the top of the well will allow water to displace the air in the well and system piping at initial start-up and following any prolonged system shutdowns. Infiltration pressures will be monitored at each clean water infiltration well to allow for the optimization of flow rates. Monitoring pressures will also provide an indicator of significant fouling occurring within the clean water infiltration well network, if fouling occurs. A float switch will be installed within each clean water infiltration well vault. The float switch will primarily function to identify a high-water level condition within the vaults potentially resulting from a leak, pipe damage or failure of the well vault seal preventing infiltration of surface water. Operational parameters, such as infiltration flow rates, totalized infiltration volumes, and well head pressure; as well as critical alarms or malfunctions (such as accumulation of water in the well vault); will be transmitted to the corrective action system operators via a telemetry system. 4.1.4 Conveyance Each extraction well will be individually piped to a manifold located inside the MEC with 2-inch diameter high density polyethylene (HDPE) piping. Individual piping runs are proposed for each well to increase the control and monitoring of recovered groundwater. Three MEC systems and three equalization tanks are proposed for the pilot test (Figure 4-1). The water will be conveyed to the LRB from the MEC (Figure 4-2). Infiltration water will be transferred from the infiltration treatment system to the MIC through a 6-inch diameter HDPE pipe. Each infiltration well will be individually piped from the MIC manifold to the wells with 2-inch diameter HDPE piping (Figure 4-3). 4.1.5 Electrical Based on the large scale of the pilot test, additional electrical capacity will be required to meet the power requirements of the pilot test infrastructure (e.g., pumps, instrumentation, and treatment system components). Coordination with Duke Energy personnel for the power supply to the pilot system is in process. arcadis.com 4-3 PILOT TEST WORK PLAN 4.2 Pilot Test Implementation Implementation of the pilot test will incorporate the design elements discussed above with on -the -ground installation and construction, coupled with permitting, start-up, and a data collection program intended to address the objectives from Section 3 and facilitate scaling up to the full-scale design. 4.2.1 Well Installation Activities Prior to drilling, utilities (buried and exposed) will be located and marked using both a private utility locator (via electromagnetic, ground penetrating radar, and/or vacuum extraction) and the North Carolina One - Call Center (NC 811). All extraction and clean water infiltration wells will be installed in accordance with applicable North Carolina Subchapter 2C Well Construction Standards (NCDENR 2009) state rules and regulations by a North Carolina licensed well driller. The licensed well driller will be responsible for issuing required well construction records to the NCDEQ. A qualified environmental professional will be present during well installation activities to log subsurface conditions and to guide well construction based on the subsurface conditions encountered at each corrective action well location. The extraction and clean water infiltration well construction details are included in Table 4-2. 4.2.1.1 Saprolite and Transition Zone Vertical and Slanted Extraction Well Installation Vertical and slanted extraction wells will be installed in the saprolite and transition zones via rotary drilling methods (i.e., rotosonic and/or hollow stem auger/mud rotary) with a 10-inch borehole diameter. Vertical well boreholes will be straight and plumb and drilled in such a manner to not induce or transfer potentially affected media into the hole. Slanted well boreholes will be drilled with the drilling rig mast and drill string positioned at least at a 45-degree angle from the vertical position. Upon reaching the targeted hydrologic zone, the extraction wells will be constructed of 6-inch diameter Schedule 80 polyvinyl chloride (PVC) well casing connected to 10 ft of 0.010-inch slotted wire wrapped 304 stainless -steel screen. The bottom of the screen will be fitted with blank casing approximately 3 ft in length, with a bottom cap to serve as a sump. Vertical and slanted extraction well diagrams are included as Figures 4-4 and 4-5, respectively. Stainless -steel casing centralizers or guides will be installed on wells greater than 50 ft in total depth to maintain separation between the well casing and borehole to allow for the passage of filter pack sand, bentonite, and tremie pipe for grout. The annular space around the well screen will be backfilled with an appropriate sand pack to a minimum of 2 ft above the top of the well screen. The remaining annular space above the filter pack sand will be backfilled with hydrated bentonite pellets or chips to generate a minimum 2-ft-thick bentonite seal. The remaining space will be filled with Portland Type 1/II neat cement grout to the ground surface. During system installation, the wells will be connected and equipped with a flush -mount traffic -rated vault. Wells installed for hydraulic testing only will have temporary aboveground outer well steel casing installed with lockable lids. Well vaults will be installed during the subsequent phase of implementation. 4.2.1.2 Bedrock Zone Extraction Well Installation Bedrock extraction wells will be drilled via a combination of rotary drilling methods with a 14-inch borehole through the saprolite and transition zone, with a conductor casing extending approximately 10 ft into competent bedrock. Competent bedrock will be identified by rock fragments that display little to no weathering and are prominently angular. A 10-inch schedule 80 PVC conductor casing will be installed in the borehole and grouted in place with Portland Type 1/11 neat cement that will be allowed to cure for at arcadis.com 4-4 PILOT TEST WORK PLAN least 24 hours. After curing, drilling will resume inside the outer casing via air rotary and a 9 7/8-inch borehole and will be advanced to the target depth. Bedrock boreholes will be advanced at least 15 ft deeper than the conductor casing. The bedrock extraction well construction details are included on Figure 4-6. Bedrock extraction wells will be installed as open -borehole wells where bedrock conditions are stable and unlikely to collapse. If the bedrock geological conditions are not stable enough for an open borehole well, the bedrock well may be converted to a screened extraction well. The bedrock extraction wells that require screens will be constructed of 6-inch diameter Schedule 80 PVC well casing connected to 10 ft of 0.010-inch slotted wire wrapped 304 stainless -steel screen. The bottom of the screen will be fitted with blank casing approximately 3 ft in length with a bottom cap to serve as a sump. For wells greater than 50 ft in total depth, stainless -steel casing centralizers or guides will be installed to maintain separation between the well casing and borehole to allow for the passage of filter sand, bentonite, and tremie pipe for grout. The annular space around the well screen will be backfilled with an appropriate filter pack sand to a minimum of 2 ft above. The remaining annular space above the filter pack sand will be backfilled with hydrated bentonite pellets or chips to generate a minimum 2-ft-thick bentonite seal. The remaining space will be filled with Portland Type 1/II neat cement grout to the ground surface. During system installation, the wells will be connected and equipped with a flush -mount traffic -rated vault. Wells installed for hydraulic testing only will have aboveground outer well steel casing with lockable lids installed during the pilot test. Well vaults will be installed during the subsequent phase of implementation. 4.2.1.3 Clean Water Infiltration Well Installation Vertical and slanted clean water infiltration wells will be installed in the saprolite and transition zones via rotary drilling methods (i.e., rotosonic and/or hollow stem auger/mud rotary) with a 10-inch borehole diameter. Vertical well boreholes will be straight and plumb, and drilled in such a manner to not induce or transfer any potentially affected media into the hole. Slanted well boreholes will be drilled with the drilling rig mast and drill string positioned at least at a 45-degree angle from the vertical position. Vertical and slanted clean water infiltration well construction diagrams are included as Figures 4-7 and 4-8, respectively. The clean water infiltration wells will be constructed of 6-inch diameter Schedule 80 PVC well casing connected to 0.010-inch slotted wire wrapped 304 stainless -steel screen. The estimated screen length for each vertical clean water infiltration well is approximately 25 ft. The screen length for slanted clean water infiltration wells installed in the saprolite zone is expected to be 60 ft, and the screen length for slanted wells installed in the transition zone is expected to be 30 ft. The installed screen length at each well will be determined based on field conditions encountered during the installation process. The bottom of the screen will be fitted with blank casing, approximately 3 ft in length, with a bottom cap to serve as a sump. For clean water infiltration wells greater than 50 ft in total depth, stainless -steel casing centralizers or guides will be installed to maintain separation between the well casing and borehole to allow for the passage of filter pack sand, secondary sand pack seal, and tremie pipe for grout. The annular space around the well screen will be backfilled with an appropriate filter pack sand to a minimum of 2 ft above the top of the well screen. A secondary sand pack will be placed in the annular space above the main sand filter pack. The secondary sand pack will consist of approximately 2 ft of very fine sand overlain by 2 ft of fine sand. The remaining space above the sand pack will be filled with Portland Type 1/II neat arcadis.com 4-5 PILOT TEST WORK PLAN cement grout to the ground surface. During system installation, the wells will be connected and equipped with a traffic -rated flush -mount vault. 4.2.1.4 Well Development Each well or open borehole will be developed no sooner than 48 hours after well completion. Development will be completed using surging, jetting, and/or pumping. Wells will first be surged and pumped for approximately two hours to remove sediment and other material from the well. After the initial pumping, field parameters including pH, specific conductivity, temperature, and turbidity will be monitored to establish natural conditions and to evaluate whether the well has been completely developed. The main criterion for well development will be clear water and nephelometric turbidity units (NTU) of less than 10. If turbidity of 10 NTU is not achievable, well development will be complete when turbidity has stabilized. Additional well development may be completed if field data indicate inadequate performance of extraction wells. 4.2.1.5 Investigation -Derived Waste Investigation -derived waste (IDW) may be managed onsite as allowed by applicable regulations, permits, and Duke Energy approval. If no appropriate onsite disposal area is available, the IDW generated during well installation activities will be containerized in either 55-gallon drums or roll -off boxes. These containers will be labeled and stored in an onsite location identified by Duke Energy personnel. Groundwater generated during well installation and development will be containerized and managed in two 20,000-gallon frac tanks located near the well site. All containerized investigation -derived waste will be disposed of at an approved off -site facility after waste characterization is completed. 4.2.2 System Installation Activities Prior to implementation activities, Duke Energy will procure a qualified contractor with the appropriate licenses to obtain required permits and complete construction. The work described below will be conducted in accordance with Occupational Safety and Health Administration health and safety procedures specified in Title 29 Code of Federal Regulations. The equipment and infrastructure provided for the pilot test will be sized for the full-scale system. The following sections describe the system installation activities. 4.2.2.1 Conveyance As discussed in Section 4.1.4, individual pipelines will be run from the treatment system manifolds to the individual extraction and clean water infiltration wells. The proposed conveyance piping routes are included on Figure 4-1. The installation method for the conveyance piping will be open cut trenching. Each trench will contain HDPE Standard Diameter Ratio 11 conveyance piping, electrical conduit, and tracer wire or magnetic tracer tape to facilitate locating the pipe upon completion of construction activities. Buried conveyance piping will be sized to account for flows associated with the full-scale system. A portion of the extraction conveyance piping, located at the eastern MEC, will include secondary containment due to its location near the Catawba River/Lake Wylie. arcadis.com 4-6 PILOT TEST WORK PLAN 4.2.2.2 Modular Systems The modular systems are proposed to be constructed offsite by a selected equipment contractor and brought onsite for placement within the pilot test areas. Piping appurtenances and instrumentation for each individual extraction well (e.g., flowmeters, pressure gauges, isolation valves, flow control valves, and check valves) will be installed within the MECs to expedite data collection efforts and to facilitate maintenance activities (by localizing work) during operation and maintenance visits. Installing the appurtenances and instrumentation within the weathertight enclosures will also extend their lifetime. 4.2.2.3 Mechanical As discussed above, the submersible pumps installed within the 26 active (connected to the MEC) extraction wells will be controlled by an upper and lower level switch or float installed within each well. When the water level within the well is above the upper level switch/float the pump will turn on and continue to pump until the water level reaches the lower level switch/float, at which point the pump will shut off and allow the water level within the well to recover. The MEC system transfer pumps will be mounted on triplex pump skids to reduce maintenance requirements and to provide redundancy to reduce potential system downtime. The transfer pumps will be controlled by the water level in the equalization tank. System transfer pumps will be sized to account for future expansion/ implementation of the full-scale system. The proposed pilot test design includes three transfer pump skids, one for each system enclosure (two for the extraction system, and one for the clean water infiltration system). The pilot test design includes three MEC triplex pump skids, one MIC duplex pump skid, and one clean water infiltration system duplex pump skid. Each skid will be controlled by the water level in the respective equalization tanks. 4.2.2.4 Electrical As discussed above, the electric service for the treatment systems and associated infrastructure will be coordinated with the Duke Energy personnel. System power requirements will be finalized to allow sufficient time to upgrade the existing power supply in the vicinity of the pilot test work. The groundwater corrective action system will be managed using a telemetry system that will enable remote monitoring and operational capabilities. Prior to continuous operation, treatment system alarms and interlocks will be confirmed functional. 4.2.3 Pilot Test Monitoring Plan Performance monitoring will be completed during the installation of extraction and clean water infiltration wells and operation activities in accordance with the data collection objectives (see Section 3 and Table 3-1). The performance monitoring plan is designed in relation to Site features such as critical COI -affected groundwater areas, proximity to coal ash units, and hydrologic boundaries (Catawba River/Lake Wylie) to provide a comprehensive data set. These data collected will be evaluated using a lines -of -evidence approach for understanding hydraulic influence, hydraulic connectivity, and COI reduction. Groundwater samples will be collected from select monitoring wells at a frequency that is estimated to be one-to-3 months during the duration of the pilot test. Field parameters will be measured during arcadis.com 4-7 PILOT TEST WORK PLAN groundwater sampling, and groundwater samples will be analyzed for COI concentrations (including boron, cobalt, iron, manganese, strontium, sulfate, and TDS). Historical and current COI concentration data will be used as a baseline. Groundwater COI concentration data collected during the pilot test operation will be compared to baseline COI concentrations. Subsurface data collected during installation of the extraction and clean water infiltration wells will be compiled for verification of subsurface conditions (lithology depths and thicknesses). In addition, the extent of utilities and areas of inaccessibility will be updated. Updated subsurface conditions data will provide information to support refinement of the full-scale design well locations and targeted well depths. The areas of focus for monitoring within the pilot test system operation and specific areas for hydraulic testing have been selected, along with a comprehensive set of parameters detailed in the following section and presented in Table 4-3 and on Figure 4-9. Pilot test data will be collected following the sampling procedures previously approved by NCDEQ for ash basin groundwater assessment. As stated in Section 3, a more detailed site -specific pilot test monitoring plan will be submitted to the NCDEQ prior to pilot test implementation. 4.2.3.1 Data Parameters The data parameters outlined below are a combination of hydraulic data and geochemical characterization data (water quality, stable isotopes, and major ions) to be evaluated for estimating the well capacity, hydraulic connection, and influence of the extraction and clean water infiltration system, and provide estimated hydraulic parameters for the hydraulic testing areas. Water Levels Water levels measurements are a part of the data collection design within the focus and hydraulic testing areas (Table 4-3). As part of the localized hydraulic testing, water levels will be continuously monitored using data -logging pressure transducers to provide high -resolution time -series data used to evaluate hydraulic influence and connectivity in relation to the extraction and clean water infiltration well operation and the extraction hydraulics. Continuous water level data from pressure transducers within the extraction and clean water infiltration wells will also be used in the evaluation. Surface water stilling wells along the Catawba River/Lake Wylie (WL-1, 2, and 3) will also have pressure transducers installed to monitor and evaluate effects from proximal extraction wells. Manual water level measurements will be collected periodically from the localized network of wells selected for monitoring and from additional wells locally surrounding the pilot test area to provide necessary groundwater and surface water level elevations to calibrate the pressure transducer data to an elevation and to evaluate groundwater flow (horizontal and vertical hydraulic gradients) in relation to the extraction and/or clean water infiltration well operation. Water Quality Water quality measurements including temperature, pH, specific conductance, oxidation-reduction potential, turbidity, and dissolved oxygen may also be recorded continuously from select monitoring wells. These data may be collected from monitoring wells in areas of clean water infiltration, COI -affected groundwater areas, low pH area, and near the Catawba River/Lake Wylie and/or ash basins. These data will provide additional evidence of hydraulic influence and connection based on changing groundwater conditions compared to baseline conditions. These data may be collected by data -logging multi - parameter sondes that include a pressure transducer. arcadis.com 4-8 PILOT TEST WORK PLAN Stable Isotopes Groundwater recharged by local infiltration of precipitation has a distinct abundance ratio of hydrogen and oxygen isotopes relative to surface water, which receives water from a broader area and undergoes evaporative processes (lighter isotopes become less abundant with evaporation; especially deuterium). The deuterium (2H) and oxygen-18 ('$O) isotope abundance ratios of water will be used as a natural tracer. Water samples for stable isotope analysis will be collected from groundwater monitoring wells and surface water (Catawba River/Lake Wylie) during baseline and operation/hydraulic testing periods. The water stable isotope data will be used as an additional line of evidence for understanding hydraulic influence and connection between extraction wells and clean water infiltration wells, and potential influence from proximal surface water. Major Ions and Alkalinity Concentrations of major ions including sodium, potassium, calcium, magnesium, alkalinity (carbonate/bicarbonate), sulfate, and chloride will be monitored to characterize the groundwater type prior to and during groundwater extraction and clean water infiltration operations. The major ions concentration data will support the understanding of hydraulic influence and connection between extraction wells and clean water infiltration wells, and potential influence from proximal surface water. Precipitation and Barometric Pressure Precipitation and atmospheric barometric pressure data will be recorded using a weather station or tipping bucket with a data logger and barometric pressure logger. These data will be used during evaluation of the hydraulic and geochemical characterization data. 4.2.3.2 Well Capacity by Corrective Action Well Performance Testing Specific capacity (flow rate divided by drawdown) data will be collected and analyzed during well development activities. The specific capacity data will be used to select a representative group (low,moderate, and high well capacities) of extraction and clean water infiltration wells based on the range of specific capacities respective of groundwater zone and spatial locations. Extraction and clean water infiltration step testing will be performed at these selected group of wells to collect baseline extraction and clean water infiltration well capacity data to compare to design flow rates from the CAP Update (SynTerra 2019). A series of short-term extraction and infiltration step tests, each typically 30 minutes in duration, will be performed on the selected extraction and clean water infiltration wells to evaluate well capacity under variable flow rates to establish baseline performance criteria. For extraction wells, the flow rate of the initial step will be relatively low. Flow rates during subsequent steps will be increased. Flow rates and durations of steps will be adaptive based on field observations. The step test flow rates will be recorded using a totalizer and instantaneous flowmeter. The response of groundwater levels to the step testing (drawdown or mounding) will be recorded with a pressure transducer. The step testing process will include three to four varying flow rates. Following the final step, flow will cease, and recovery will be monitored. During the step testing, a select number of extraction wells will be sampled for groundwater quality parameters including but not limited to total suspended solids, TDS, total organic carbon, pH, alkalinity, calcium, and total hardness. These data will be used to characterize the scaling and fouling characteristics of the extracted groundwater for any refinements needed to the conveyance system design. arcadis.com 4-9 PILOT TEST WORK PLAN 4.2.3.3 Area of Hydraulic Influence and Connectivity These data collected within the pilot test monitoring focus areas and hydraulic testing areas (Figure 4-9) include measurements of water level, water quality parameters, stable isotopes, and major ions as detailed above. These data will be evaluated based on changing conditions from prior to and during operational periods to support evaluation of hydraulic influence and connection. The pilot test monitoring focus areas are as follows: • South of Switch Yard and North Along Plant Allen Road; • Western Extraction System (West of Main Coal Pile); • North of Main Coal Pile; • Eastern Extraction System (Area of Live Coal Pile on the West Bank of the Catawba River); and • Background. Hydraulic Testing Areas The pilot test system will provide significant hydraulic data to be used to refine further design. Short-term testing is also proposed in areas where the extraction and clean water infiltration systems will not be implemented to improve data resolution around hydraulic response and dynamic groundwater quality. Data from these short-term tests will be used to further refine the design of the full-scale corrective action system. Hydraulic testing locations along the southeast portion of the Site and along the bank of the Catawba River/Lake Wylie will include 48- to 72-hour constant -rate extraction tests (Figure 4-9). The 48- to 72-hour extraction tests will be performed under a constant flow rate estimated from hydraulic information collected during well development. The 48- to 72-hour constant -rate extraction test data will be used to evaluate the hydraulic influence and surface water influence and to refine hydraulic parameters (transmissivity and storativity). The test flow rates will be recorded using a totalizer and instantaneous flowmeter. At the conclusion of the test, final groundwater -level measurements will be recorded, and the groundwater level recovery will be recorded. The three areas where extraction wells will be installed and used in conjunction with data collection at existing monitoring wells for hydraulic testing (Figure 4-9) are: • North Bank Area — One constant rate extraction test at EX-36 with water level and geochemical characterization data response (e.g., changes in pH, dissolved oxygen, conductivity) monitored at AB-9S and AB-9D. • Mid -Point Bank Area — One constant rate extraction test at EX-42 with water level and geochemical characterization data response monitored at AB-26S, AB-26D, GWA-3S, GWA-3D, GWA-3BRA, and GWA-3BRL. South Bank Area (within former stream channel) — Two separate constant rate extraction tests at EX-55 and EX-67 with water level and geochemical characterization data response monitored at AB-22S, AB-22D, AB-22BRL, AB-22BR, AB-10S, AB-10D, AB-10BR, and AB-10BRL. Water generated as part of the hydraulic testing activities will be containerized in frac tanks located in the vicinity of the wells. Periodically, water will be transferred from these tanks to the extracted water equalization tank for ultimate disposal at the LRB. arcadis.com 4-10 PILOT TEST WORK PLAN 4.2.3.4 COI Concentration Trends Concentrations of COI will be monitored as one of the lines of evidence for evaluating the effectiveness of pilot test operations and to collect additional COI distribution data to support the pilot test. Concentration data will be collected in monitoring well locations in proximity to extraction and clean water infiltration locations where concentrations are anticipated to decline as operations facilitate pore volume exchange with unaffected groundwater. These data will be used to evaluate the hydraulic connectivity between extraction and clean water infiltration wells and to evaluate the effectiveness of pore volume exchanges for reducing concentrations. Upgradient of pilot test areas, concentration data will be collected to track concentrations flowing into the area of operation of the infiltration and extraction system. The COI concentration data will also be collected at sidegradient and downgradient locations to verify that concentrations do not increase due to pilot test operations. 4.2.4 Permit Requirements Applicable permit requirements and coordination activities associated with pilot test implementation are summarized as follows: • Groundwater Recovery Well Permit — Permit required to construct any well or well system installed to recover COI -affected groundwater or other liquids from the subsurface. Well construction information and a map of proposed locations was included in the permit application, which was submitted to the NCDEQ on June 19, 2020. • UIC Permit — Permit required to install and operate the clean water infiltration system. A UIC Permit was submitted to the NCDEQ on June 19, 2020. • Existing NPDES Permit (NC0004979) — A permit modification is required to discharge extracted treated groundwater through Outfall 006. A modification request is currently in progress with anticipated submittal to the NCDEQ in Mid -July 2020. • Erosion and Sediment Control Permit — Permit required for construction and excavation -related activities if the area of disturbance is greater than one acre. The area of disturbance for the corrective action plan construction activities is greater than one acre. • Gaston County Well Permit — To install and operate any well or well system associated with the Site. 4.3 Pilot Test Implementation Schedule The anticipated schedule to complete the key milestones of this Work Plan is as follows: Permitting — Erosion and Sediment Control Permit (June 2020) — Groundwater Recovery Well Permit (July 2020) — UIC Permit (July 2020) — Gaston County Well Permit (July 2020) — NPDES Permit Modification (anticipated January 2021) • Begin extraction and clean water infiltration well network installation (July 2020) • Final design (August 2020) • Contracting (October 2020) • Extraction and clean water infiltration well network installation (November 2020) arcadis.com 4-11 PILOT TEST WORK PLAN • Extraction well hydraulic testing (January 2021) • Construction of extraction and clean water infiltration systems (March 2021) • Pilot test system startup (April 2021) • EMP implementation and pilot test data collection (following startup) • Scale -up activities (to -be -determined). arcadis.com 4-12 PILOT TEST WORK PLAN 5 REFERENCES AMEC. 2015. Natural Resources Technical Report — Allen Steam Station, Gaston County, North Carolina. May 29. Daniel, C. C., & Dahlen, P. R. 2002. Preliminary hydrogeologic assessment and study plan for a regional ground -water resource investigation of the Blue Ridge and Piedmont provinces of North Carolina. Raleigh, North Carolina: U.S. Geological Survey Water -Resources Investigations Report 02-4105. HDR. 2015. Corrective Action Plan Part 1. Allen Steam Station Ash Basins. HDR. 2016. Corrective Action Plan Part 2 (included Comprehensive Site Assessment Supplement 1 as Appendix A) — Allen Steam Station Ash Basins. LeGrand, H. 1988. Region 21, Piedomnt and Blue Ridge. In: J. Black, J. Rosenshein, P. Seaber, ed. Geological Society of America, 0-2, (pp. 201-207). LeGrand, H. 1989. A conceptual model of ground water settings in the Piedmont region, in groundwater in the Piedmont. In: Daniel C., White, R., Stone, P., ed. Ground Water in the Piedmont of the Eastern United States. Clemson, SC: Clemson University. 317-327 NCDEQ. 2019. Duke Energy Interpretation of CAP Contents Guidance. September 10. NCDEQ. 2020a. Approval to Commence Pilot Tests for Groundwater Corrective Action. February 10. NCDEQ. 2020b. Consent Order between NCDEQ and Duke Energy. February 5. NCDENR. 2009. Subchapter 2C Section .0100, Well Construction Standards. https://ehs.ncpublichealth.com/oswp/docs/2C-0100-RULES-FINAL-Sep2009. pdf North Carolina General Statutes. 2014. Coal Ash Management Act of 2014 NCGS § 130A-309. North Carolina Geological Survey. 1985. Geologic Map of North Carolina: North Carolina Geological Survey, General Geologic Map, scale 1:500000. SynTerra. 2019. Correction Action Plan Update — Allen Steam Station. arcadis.com 5-1 PILOT TEST WORK PLAN 6 CERTIFICATION I, C. Scott Bostian , a Professional Engineer for Arcadis G&M of North Carolina, Inc., do certify that, to the best of my knowledge, the information contained in this report is true, accurate and complete. Any work that would constitute the "practice of engineering" as defined by G.S. 89C was performed under my N0Ff4Wj@4vharge. C.Cott W Ng PE #25659 Arcadis G&M of North Carolina, Inc. is licensed to practice geology and engineering in North Carolina. The certification numbers of the company are C-155 (geology) and C-1869 (engineering). arcadis.com 6-1 TABLES AARCADIS bunt n& Consultancy fornaturaland bu ilt assets Table 3-1 Data Collection Objectives Pilot Test Work Plan Duke Energy - Allen Steam Station Gaston County, North Carolina Full -Scale: Restore groundwater at or beyond the Geographic Limitation affected by the ash State the Problem impoundments to the standards or as close to the standards as is economically and technologically feasible in accordance with 15A NCAC 02L. 0106. Demonstrate that corrective action is sufficient to protect public health, safety, and welfare, the environment, and natural resources. Are the number of extraction and clean water infiltration wells, spatial configuration, and testing Decision Statements capacity sufficient to achieve the full-scale corrective action design objective outlined in the problem statement? Are critical COI areas and affected groundwater zones responding to the corrective action? Pilot Test Areas: • North Area: Main Coal Pile, South of Switch Yard, Live Coal Pile, and bank of the Catawba River. • Southeast Area: East of Retired Ash Basin, Retired Ash Landfill, and Active Ash Basin along the bank of the Catawba River (within and outside former tributary stream Study Area Boundaries channels) Interconnected Groundwater Zones: • Saprolite Zone • Transition (Deep) Zone • Bedrock Zone Inputs to the Decision Decision Rules* Well Capacity: 0Compare baseline extraction and clean water infiltration capacity range with design • Collect pre -operational and operational data capacity estimated by the groundwater flow model to evaluate areas with reduced flow including water levels, flowrates, and head that require additional extraction or clean water infiltration wells. pressures and perform step testing at select 0Estimate the maintenance frequency and thresholds for redevelopment of the extraction extraction and clean water infiltration wells. and clean water infiltration wells based on operational performance data compared to baseline. arcadis.com Use or disclosure of this information is subject to the disclaimer located on the table of contents of this document. AARCADIS bunt n& Consultancy fornaturaland bu ilt assets Table 3-1 Data Collection Objectives Pilot Test Work Plan Duke Energy - Allen Steam Station Gaston County, North Carolina Area of Hydraulic Influence and Connectivity: • Collect operational data from extraction, 0 Verify hydraulic parameters for the groundwater zone(s). clean water infiltration, and monitoring wells 0 Evaluate the hydraulic influence and connection of respective locations and nearby including measurements of water levels and surface water bodies. water quality (depending on the location that Evaluate the hydraulic influence/connection with multiple lines of evidence may include pH, specific conductivity, stable (e.g., geochemical tracers) to include responses to clean water infiltration (pore isotopes, and major ions). These data will volume exchange). also be collected from surface water within Adjust the overall spatial configuration or flow rate based on the hydraulic proximity of pilot test well influence. influence/connectivity understanding to propose alternative design criteria (increased • Perform targeted extraction hydraulic tests in or reduced well network, spacing, or flow rate adjustments). areas of non -operation (note: response may be limited based on short-term testing). COI Concentration Reduction: 0 Evaluate COI concentration trends to estimate concentration reduction in pilot test As part of the pilot test monitoring, conduct operation areas. groundwater sampling and analyze for COI 0 If the COI concentration trends indicates insufficient hydraulic influence/connection and/or on a routine basis within key performance pore volume exchange response for reduction of COI -affected groundwater in accordance monitoring areas. with 15A NCAC 02L. 106 standards, first adjust flowrates (if capacity is available), and second (if applicable) expand extraction and/or clean water infiltration well network. Hydrogeology Verification and Constructability: • Collect and compile hydrogeologic data • Adjust extraction and/or clean water infiltration well locations based on utility location (lithologic depths and thicknesses) to verify results. subsurface conditions. 0 If groundwater zone thickness differs from expected, vary design of the extraction and/or • Identify and compile extent of utilities and clean water infiltration wells to match observed conditions. areas of inaccessibility. Notes: For the proposed hydraulic remedies at the sites, the data inputs, although listed separately here, will be used in conjunction with one another to evaluate effectiveness of the corrective action. COI = constituent(s) of interest NCAC = North Carolina Administrative Code arcadis.com Use or disclosure of this information is subject to the disclaimer located on the table of contents of this document. Table 4-1 Pilot Test Basis of Design Summary Pilot Test Work Plan Duke Energy - Allen Steam Station Gaston County, North Carolina Meet applicable groundwater criteria at and beyond the Geographic Limitation. Applicable standards are North Carolina Generalized Remediation Goals groundwater standards (NCAC Title 15A, Subchapter 02L, Groundwater Classification and Standards; Interim Maximum Allowable Concentrations; or background threshold values whichever is greater). Constituents of Interest COI include boron, cobalt, iron, manganese, strontium, sulfate, and total dissolved solids. Groundwater Draw -Down To -be -determined during pilot testing. Groundwater Zone of Capture To -be -determined during pilot testing. Discharge Location Discharge to coal yard sump, to lined retention basin, and finally NPDES Outfall 006. Well water pumps within extraction well network dewater wells to targeted depth, inducing groundwater capture zone. The extracted water is conveyed to a coal yard sump, which conveys the extracted groundwater to the lined retention basin before Generalized Process Description ultimate discharge to NPDES Outfall 006. Infiltration water is provided from the onsite fire water force main line to an equalization tank and then processed through a treatment system. After treatment, the water will be conveyed to the modular infiltration control system for distribution to the clean water infiltration well network. Collection Points / Modular Buildings Three modular control buildings: extraction (1), clean water infiltration (1), clean water infiltration treatment (1). Groundwater Extraction Equipment Must be readily available, serviceable, and universally compatible with system controls. Well Pump Control Extraction well pumps will cycle on/off within a set draw -down range; flow rates will be controlled manually using valves. Clean Water Infiltration Control Automated pressure control at the clean water infiltration control systems, manifold and wellheads include pressure transmitters/transducers that turn on/off flow based upon pressure conditions. Well Level Monitoring Pressure transducers with PLC pump control set points, data logging, and operating interface. Flow Monitoring Instantaneous and totalized flow measurements for individual wells and total system flow at the MEC and MIC buildings. ' Conveyance Exterior piping buried where possible to minimize heat tracing/insulation. Size subsurface infrastructure for full scale system with cleanouts (pipe size 6" . Use existing aboveground pipe racks in areas of subsurface utilities. Existing Utilities/Infrastructure Design to integrate into existing coal yard sump. Not required for the majority of the conveyance pipe, only one section of subsurface piping is proposed to have secondary Secondary Containment containment (adjacent to Catawba River/Lake Wylie). A leak detection sump will be included in each modular container and within the MEC/MIC concrete pad. Service Life Design is for 10-15 year service life. Include water storage (extraction and clean water infiltration), conveyance, and electrical/controls capacity for future expansion. Flexibility Include spare infrastructure (piping and conduit) with design. The modular pump containers are intended to operate over a large range of flows to provide flexible adjustment based on conditions during the pilot test. Redundancy Include spare piping and conduit where appropriate. Operation & Maintenance Design to include automated process and remote monitoring; full serviceability of all major components (e.g., tru-uin fittings, flanges, and clean outs). Winterized Each system is enclosed in a modular enclosure with heat pump/insulation; heat tracing and insulation of water conveyance pipes where required. Generalized Controls Requirement Includes fail -safes to prevent spills/equipment damage, over pressurization, and to allow for automated operation. Remote Monitoring Integration with Facility Operations Modular Building Communications Each system includes remote monitoring capabilities for Duke Energy and operational personnel. Interlock with coal yard sump (extraction). Each modular system to contain dedicated/independent control with inter -system communication for interlock controls. Number of Wells 30 pilot test wells, including 26 active wells and 4 hydraulic testing only wells (87 full-scale). Flow Rate Total Design Flow Rate: 970 gpm (full-scale). Diameter 6-inch diameter or 10-inch open borehole. Material of Construction Well Pumps Stainless -steel wire wrapped screen connected to schedule 80 PVC riser. 0.5 to 1.5 HP electric submersible pump. Well Vaults Precast square concrete vault box with lids, highway rated; float switch and manual shut-off valve at wellhead. Instrumentation System controlled by a PLC with HMI. Number of Wells 20 active pilot test wells (82 full-scale). Flow Rate Total Design Flow Rate: 380 gpm (full-scale). Diameter 6-inch. Material of Construction Stainless -steel wire wrapped screen connected to schedule 80 PVC riser. Well Vaults Precast square concrete vault box with lids, highway rated; float switch and manual shut-off valve at wellhead. Riser Pipe Schedule 80 PVC. Instrumentation System controlled by a PLC with HMI. Construction Modified container (CONEX) installed on pad/foundation with appropriately -sized containment curb, if required. Collection Tank Insulated poly ethylene tank (clean water infiltration & extraction); sized for future expansion or confirmation of flow rates. Sewer Not required. Security All systems Drotected by keved locks and passwords: no fencina reauired. Acronyms and Abbreviations: COI = constituent of concern gpm = gallon per minute HMI = human machine interface HP = horsepower MEC = modular extraction control MIC = modular infiltration control NCAC = North Carolina Administrative Code Page 1 of 1 Table 4-2 Proposed Pilot Well Construction Details Pilot Test Work Plan Duke Energy - Allen Steam Station Gaston County, North Carolina fvnaluraLand AARCADIS bud iss"S: . System Well ID Extraction Well Figure Dimension Location Description Target Total Well Dep Casing Diameter Screen Diameter .. Screen Length Bottom of Sump EX-1 East of Live Coal Pile - West Bank of CR STZ 118 -- -- 6 6 10 119 EX-2 East of Live Coal Pile - West Bank of CR STZ 118 -- -- 6 6 10 119 EX-3 East of Live Coal Pile - West Bank of CR STZ 118 -- -- 6 6 10 119 EX-4 East of Live Coal Pile - West Bank of CR STZ 107 -- -- 6 6 10 108 EX-5 East of Live Coal Pile - West Bank of CR STZ 77 -- -- 6 6 10 78 EX-9 North of Main Coal Pile STZ 83 -- -- 6 6 10 84 EX-10 North of Main Coal Pile STZ 83 -- -- 6 6 10 84 EX-11 North of Main Coal Pile STZ 87 -- -- 6 6 10 88 EX-12 North of Main Coal Pile STZ 88 -- -- 6 6 10 89 EX-13 North of Main Coal Pile STZ 93 -- -- 6 6 10 94 EX-14 North of Main Coal Pile STZ 100 -- -- 6 6 10 101 EX-15 Northwest of Main Coal Pile STZ 125 -- -- 6 6 10 126 EX-36* Northeast of Primary Pond 3 - West Bank of CR STZ 117 -- -- 6 6 10 118 EX-42* East of Primary Pond 3 - West Bank of CR STZ 139 -- -- 6 6 10 140 EX-55* Southeast Active Ash Basin - West Bank of CR STZ 104 -- -- 6 6 10 105 EX-67* Southeast Active Ash Basin - West Bank of CR B 365 10 85 6 6 10 368 EX-70 Southwest of Switchyard STZ 115 -- -- 6 6 10 116 EX-75 North of Main Coal Pile STZ 97 -- -- 6 6 10 98 EX-76 East of Coal Pile - West Bank of CR STZ 127 -- -- 6 6 10 128 EX-82 North of Main Coal Pile B 224 10 110 6 6 10 225 EX-83 North of Main Coal Pile B 115 10 105 6 6 10 116 EX-84 North of Main Coal Pile B 215 10 105 6 6 10 216 EX-85 North of Main Coal Pile B 208 10 100 6 6 10 209 EX-86 North of Main Coal Pile B 205 10 95 6 6 10 206 EX-87 North of Main Coal Pile B 202 10 90 6 6 10 203 SLEX-16 Northwest of Main Coal Pile STZ 168 -- -- 6 6 10 169 SLEX-18 West of Main Coal Pile STZ 147 -- -- 6 6 10 148 SLEX-19 West of Main Coal Pile SLEX-20 West of Main Coal Pile SLEX-21 West of Main Coal Pile STZ 157 163 173 -- -- 6 6 10 158 STZ -- -- 6 6 10 164 STZ -- -- 6 6 10 174 Total Extraction Wells 30 Page 1 of 2 Table 4-2 Proposed Pilot Well Construction Details Pilot Test Work Plan Duke Energy - Allen Steam Station Gaston County, North Carolina fvnaluraLand AARCADIS bud iss"S: . Figure Dimension System Well ID Location Description Target . ..Depth Unit Clean Water Infiltration Well Total Well Depth Surface Casing Depth of Casing Diameter Screen Diameter (inches) (ft.. Screen Length Bottom of Sump .. 129 -- -- 6 6 25 130 IW-24 Southwest of Switchyard STZ IW-25 Southwest of Switchyard STZ 129 -- -- 6 6 25 130 IW-36 Northwest of Main Coal Pile STZ 96 -- -- 6 6 25 97 IW-42 Northeast of Coal Pile STZ 77 -- -- 6 6 25 78 IW-43 Northeast of Coal Pile STZ 86 -- -- 6 6 25 87 IW-45 Northeast of Coal Pile STZ 94 -- -- 6 6 25 95 IW-47 Northeast of Coal Pile STZ 79 -- -- 6 6 25 80 IW-73 Northeast of Coal Pile STZ 83 -- -- 6 6 25 84 SIW-1 North of Main Coal Pile S 92 -- -- 6 6 60 93 SIW-2 North of Main Coal Pile TZ 106 -- -- 6 6 30 107 SIW-3 North of Main Coal Pile S 92 -- -- 6 6 60 93 SIW-4 North of Main Coal Pile TZ 106 -- -- 6 6 30 107 SIW-5 North of Main Coal Pile S 92 -- -- 6 6 60 93 SIW-6 North of Main Coal Pile TZ 106 -- -- 6 6 30 107 SIW-7 North of Main Coal Pile S 99 -- -- 6 6 60 100 SIW-8 North of Main Coal Pile TZ 127 -- -- 6 6 30 128 SIW-9 North of Main Coal Pile S 99 -- -- 6 6 60 100 SIW-10 North of Main Coal Pile TZ 127 -- -- 6 6 30 128 SIW-11 East of Main Coal Pile SIW-12 East of Main Coal Pile TZ 141 -- -- 6 6 30 142 S 113 -- -- 6 6 60 114 Total Clean Water Infiltration Wells 20 Notes: a. Well locations are based on preliminary site information. Locations are subject to change for constructability. b. Final well depths, screen lengths, and casing lengths will be based on the geology encountered and not the preliminary depth proposed. c. Wells installed within only the bedrock zone are intended to be installed as open borehole wells; from the base of the surface casing to the total well depth provided. Screened wells will be installed in bedrock with the construction details provided at locations where open borehole wells are not feasible due to bedrock instability. *- Well installed for pump test only, not connected to pilot test system. Acronyms and Abbreviations: -- = not applicable bgs = below ground surface CR - Catawba River ft = feet S = Saprolite STZ = Saprolite and Transition Zone TZ = Transition Zone Page 2 of 2 Table 4-3 Monitoring Plan Summary Pilot Test Work Plan Duke Energy - Allen Steam Station Gaston County North Carolina GWA-27S GWA-27D GWA-6BRA GWA-6S GWA-6DA CP-1 S CP-1 D CCR-4SA CCR-4DA GWA-7D GWA-7S West of Main Coal Pile GWA-30D GWA-30S CCR-5S CCR-5D CCR-6S CCR-6D AB-40SS AB-40D Northeast of Main Coal Pile CP-2S CP-2D GWA-28S GWA-28D GWA-28BR North of Live Coal Pile CP-3S C P-3 D W L-1 GWA-29S GWA-29D South of Live Coal Pile CP-5S CP-5D W L-2 Saprolite Transition Zone Bedrock Saprolite Transition Zone Saprolite Transition Zone Saprolite Transition Zone Transition Zone Saprolite Transition Zone Saprolite Saprolite Transition Zone Saprolite Transition Zone Saprolite Transition Zone Saprolite Transition Zone Saprolite Transition Zone Bedrock Saprolite Transition Zone/Bedrock Catawba River Saprolite Transition Zone Saprolite Transition Zone Catawba River/Lake Wylie 529,133.98 1,398,998.22 529,127.01 1,399,002.26 529, 045.24 1,399,106.63 529, 041.79 1,399,102.80 529,014.07 1,399,138.73 529,357.38 1,399,360.35 529,352.03 1,399,354.91 528,948.58 1,399,083.78 528,930.92 1,399,099.98 529,487.89 1,399,021.00 529,478.47 1,399,022.18 529,008.49 1,399,540.14 529,001.69 1,399,546.63 528,764.27 1,399,287.72 528,764.27 1,399,287.72 528,560.07 1,399,596.85 528,559.92 1,399,604.35 No data 528,557.88 1,399,268.70 529,496.13 1,400,023.71 529,496.13 1,400,017.48 529,710.07 1,399,867.33 529,716.56 1,399,865.33 529,724.14 1,399,863.12 529,842.69 1,400,433.63 529,835.30 1,400,439.30 529,881.48 1,400,476.98 530,052.25 1,400,259.12 530,052.25 1,400,259.12 528,764.27 1,399,287.72 528,764.27 1,399,287.72 529,123.39 1,400,808.57 sonde x x --- --- x sonde x x --- --- x PT x --- --- --- x PT x --- --- --- x PT x --- --- --- x sonde x x x x x sonde x x x x x PT x --- --- --- x PT x --- --- --- x --- --- --- --- --- --- --- --- --- x sonde x x x x x sonde x x x x x PT x --- --- --- x PT x --- --- --- x PT x --- --- --- x PT x --- --- --- --- PT x --- --- --- --- PT x --- --- --- --- sonde x x x x x sonde x x x x x PT x --- --- --- x PT x --- --- --- x PT x --- --- --- --- sonde x x x x x sonde x x x x x sonde x x x x --- --- --- --- --- --- --- --- --- --- x sonde x x x x -- sonde x x x x x sonde x x x x --- 00 A R CA I S . x " V W 0 Page 1 of 2 Table 4-3 Monitoring Plan Summary Pilot Test Work Plan Duke Energy - Allen Steam Station Gaston County North Carolina EX-36 (test well) Saprolite/Transition Zone AB-9S Saprolite AB-9D Transition Zone Mid -Point Bank Area - Hydraulic Testing EX-42 (test well) Saprolite/Transition Zone GWA-3BRL Bedrock GWA-3S Saprolite GWA-3D Transition Zone AB-26S Saprolite AB-26D Transition Zone South Bank Area - Hydraulic Testing EX-55 (test well) Saprolite/Transition Zone EX-67 (test well) Bedrock AB-10BR Bedrock AB-10BRL Bedrock AB-10S Saprolite AB-10D Saprolite/Transition Zone AB-22BR Bedrock AB-22S Saprolite AB-22D Transition Zone AB-22BRL Bedrock CCR-17S Saprolite CCR-17D Bedrock WL-3 Catawba River/Lake Wylie Upgradient AB-38S Shallow AB-38D Deep AB-38BR Bedrock 527,193.47 1,400,630.54 sonde x x x x --- 527,138.00 1,400,631.00 sonde x x x x --- 527,134.60 1,400,632.00 sonde x x x x --- 526,102.66 1,400,490.75 sonde x x x x --- 526,141.20 1,400,497.52 sonde x x x x --- 526,128.48 1,400,484.32 sonde x x x x --- 526,121.37 1,400,483.88 sonde x x x x --- 526,162.31 1,400,297.16 sonde x x x x --- 526,169.32 1,400,299.86 sonde x x x x --- 524,947.00 1,400,548.80 sonde x x x x --- 524,947.00 1,400,548.80 sonde x x x x --- 524,955.97 1,400,594.08 sonde x x x x --- 524,949.82 1,400,593.16 sonde x x x x --- 524,935.40 1,400,636.00 sonde x x x x --- 524,935.10 1,400,640.00 sonde x x x x --- 524,944.95 1,400,274.11 sonde x x x x --- 524,921.09 1,400,273.79 sonde x x x x --- 524,916.43 1,400,273.56 sonde x x x x --- 524,910.00 1,400,274.00 sonde x x x x --- 525,210.20 1,400,443.25 PT x --- --- --- --- 525,215.37 1,400,443.27 PT x --- --- --- --- 525,110.38 1,400,714.80 sonde x x x x --- 528,659.26 1,397,557.91 PT x --- --- --- --- 528,656.29 1,397,550.45 PT x --- --- --- --- 528,666.00 1,397,551.00 PT x --- --- --- --- General Notes: a. All elevations based upon NAVD 88. b. Pressure transducers are included in sondes. Footnotes: 'Includes calcium, magnesium, sodium, potassium, sulfate, chloride, and alkalinity 2Groundwater sampling for COI will occur on one to three month intervals. Acronyms and Abbreviations: --- = not applicable COI - constituent of interest amsl = above mean sea level DO = dissolved oxygen bgs = below ground surface ft = feet ORP = oxidation-reduction potential PT = pressure transducer SpC = specific conductivity 00 A R CA I S . x " V W 0 Page 2 of 2 FIGURES CITY:(KNOXVILLE) DIV/GROUP:(ENV/GIS) LD: A. CARLONE PIC: PM: TM: BY: ACARLONE -Nuitu I: YAlrl: M tNvkUuKttN JAvtu: 0/4/LULU r } j i -^ NPDES OUT 007 r�r�rJ ♦, NPDES OUTFACE 006 I � DISCHARGE CANAL � r � r' r NPDES O:UTFALL t • I ' NPDES OUTFACE 002B 11 STEAM STATION ` ♦1 `� ` HISTORICAL AND CURRENT ' `, ♦ `` , ` COAL MANAGEMENT AREA NPDES OUTFA DUKE ENERGY CAROLINAS ALLEN STEAM STATION BOUNDARY 0 �1 rI l PLA�I�A.tt N PD i _ 100 RETIRED ASH BASIN `' FF I f•'r';/�A 1 RETIRED ASH BASIN ASH LANDFILL RETIRED ASH BASIN WASTE BOUNDARY T_ is dVO (PERMIT#3612-INDUS) 7�an - NPDES OUTFALL 004 1 1 NPDES OUTFALL 002A I RETIRED ASH BASIN ■ ASH LANDFILL BOUNDARY RETIRED ASH BASIN ASH LANDFILL COMPLIANCE BOUNDARY nr�L �_ T �� ��`` ♦ — — i — — NPDES OUTFALL 008 �1 r , NPDES OUTFALL 108 NPDES OUTFALL 108B f CATAWBA RIVER �~ (LAKE WYLIE) ACTIVE ASH BASIN �; � ' NPDES OUTFACE 104 NPDES OUTFALL 103 NPDES OUTFACE 002 ACTIVE ASH BASIN WASTE BOUNDARY — r i GEOGRASIN APHIC n Q O. J RO �\ LIMITATION Lake �-7 0 600 1,200 2,400 f' .t� Service Layer Credits: NCDOT GIS Unit • - _ USGS The National Map: National Boundaries Dataset, 3DEP Elevation Program, Geographic Names Information `✓J System; National Hydrography Dataset, National Land Cover Database, National Structures Dataset, and National Distance in Feet Transportation Dataset; USGS Global Ecosystems; U.S: Census Bureau TIGER/Linedata; USFS Road Data; Natural Earth Data; U.S. Department of State Humanitarian Information Unit; and NOAA National Centers•for Environmental Information, U.S. Coastal Relief Model. Data refreshec,F rb uary!2020]n"I LEGEND ® NPDES OUTFALL i ALLEN STEAM STATION BUILDING IWoII:7A.7_[09:1:%F910RUT M-1 111r:8 101112L7_1:rA ACTIVE ASH BASIN WASTE BOUNDARY RETIRED ASH BASIN ASH LANDFILL — — — RETIRED ASH BASIN ASH LANDFILL L — — I COMPLIANCE BOUNDARY L — — 1 ASH BASIN GEOGRAPHIC LIMITATION L- � I ALLEN STEAM STATION PARCEL . J BOUNDARY NOTES: 1. BASEMAP IMAGERY SOURCE: UNITED STATES GEOLOGICAL SURVEY 7.5-MINUTE SERIES (TOPOGRAPHIC), BELMONT QUADRANGLE, 2019; CHARLOTTE WEST QUADRANGLE, 2019. 2. WATER FEATURES DEPICTED WITHIN WASTE BOUNDARIES OF THE ASH BASINS ON THE 2016 USGS TOPOGRAPHIC MAP DO NOT REPRESENT CURRENT CONDITIONS. THE CONDITIONS DEPICTED ARE SIMILAR TO THOSE SHOWN ON THE 1968 AND 1973 USGS TOPOGRAPHIC MAPS OF THE AREA [(1968 WEST CHARLOTTE (1:24000) AND 1973 BELMONT (1:24000)]. 3. SOLID WASTE PERMIT NUMBER IS INCLUDED IN PARENTHESIS FOR PERMITTED FACILITY. 4. ALL BOUNDARIES ARE APPROXIMATE. 5. PROPERTY BOUNDARY PROVIDED BY DUKE ENERGY CAROLINAS. DUKE ENERGY ALLEN STEAM STATION GASTON COUNTY, NORTH CAROLINA SITE LOCATION FIGURE ARCAD Design & Consultancy IS � for s 1 -1 builtft rise assets C:\Users\OFasaeWRCADIS\Duke En- nTeam SiteV Dmwings\Allen\DWG\Workplan Figures\Allen PT System Layout 2-2 with dam limits.dwg LAYOUT: Fi-2 PROPOSED AREA SAVED: 6/18/2020 1:35 PM ACADVER: 23.05 (LMS TECH) PAGESETUP: -- PLOTSTYLETABLE: --- PLOTTED: 6/18/2020 1:44 PM BY: FASAE, SHOLA ASH STORAGE STRUCTURAL STRUCTURAL FILL FILL I 1 1 I NOTES: 1. THE WATERS OF THE US DELINEATION HAS NOT BEEN APPROVED BY THE US ARMY CORPS OF ENGINEERS AT THE TIME OF THE MAP CREATION. THIS MAP IS NOT TO BE USED FOR JURISDICTIONAL DETERMINATION PURPOSES. THE WETLANDS AND STREAMS BOUNDARIES WERE OBTAINED FROM STREAM AND WETLAND DELINEATION CONDUCTED BY AMEC FOSTER WHEELER ENVIRONMENTAL & INFRASTRUCTURE, INC. NATURAL RESOURCE LEGEND TECHNICAL REPORT (NRTR) FOR ALLEN STEAM STATION DATED MAY 29, 2015. ACTIVE ASH BASIN WASTE BOUNDARY 2. ALL BOUNDARIES ARE APPROXIMATE. 3. PROPERTY BOUNDARY PROVIDED BY DUKE ENERGY CAROLINAS. _ — — _ RETIRED ASH BASIN WASTE BOUNDARY 4. DRAWING HAS BEEN SET WITH A PROJECTION OF NORTH CAROLINA STATE PLANE COORDINATE SYSTEM FIPS 3200 (NAD83/2011). _ — — _ ASH BASIN GEOGRAPHIC LIMITATION 5. SOLID WASTE PERMIT NUMBER IS INCLUDED IN PARENTHESIS FOR PERMITTED FACILITY. RETIRED ASH BASIN ASH LANDFILL WASTE 0 600' 1,2001 BOUNDARY — — — — RETIRED ASH BASIN ASH LANDFILL COMPLIANCE BOUNDARY GRAPHIC SCALE ASH STORAGE AREAS AND STRUCTURAL FILLS HISTORICAL AND CURRENT COAL PILE Digital Orthographic BASE MAP SOURCE: USGS Di 9 MANAGEMENTAREA Quarter Quadrangle (DOQQ), 2019. SWITCH \ YARD � 1 I I I I I II I II l I ASIN �l a a ---- DUKE ENERGY CAROLINAS PROPERTY LINE STREAM (AMEC NRTR 2015) ® WETLAND (AMEC NRTR 2015) DUKE ENERGY ALLEN STEAM STATION GASTON COUNTY, NORTH CAROLINA ORRECTIIVE ACTION GROUNDWATER AREA PROPOSED FOR CORRECTIVE ACTION FLOW DIRECTION 4' DUKE for natural and 04ARCAD I S n&Consultancy FIGURE ENERGY huiltassets 1 _2 CAROLINAS r Z a°D wm Q U_ =x U n w � oa om �w o� Q u)U a W = J J V 1 _SYSTEtj .V _ -- Discharge Discharge f" Area Recharge Area Area C fa Land Surface A.It JL B ••• +++ Water Table T _ �; . • { / rfi� 111420 % •� I I F r i LJ.J C J *� F* Piezometer 00 U .YI(Modified from Heath. 1983) *r , METERS 'L Water Level 1 Equipotential Line Groundwater Flow Line NOT TO SCALE NOTE: 1. Schematic shows the conceptual view of double slope -aquifer system and included compartments and was developed by LeGrand (1988 and 1989). Legend Slope Aquifer Boundary and Topographic Divide Aff Discharge Boundary — — _ - Compartment (C) Boundary ►�+.+..+.- Water Table Fractures Ila- Groundwater Flow Direction NOTE: 1. Idealized cross-section shows the hydraulic head relationships in recharge and discharge areas. /DUKE ENERGY CAROLINAc C:\U5e5\RHaneenWRCADIS\Duke Ener Team Site - Drawin SWllen\DWG\Work Ian Fi ureSWllen I SAVED: 6/17/2020 1:30 PM ACADVER: 22.05 (LMS TECH) PAGESETUP:---- PLOTSTYLETABLE: --- PLOTTED: 6/17/2020 1:49 PM BY: HANSEN. RICK GWA-19D 3WH-14D GWA-21L G< A-213 ♦b T, � y �1~ .. - 'r7e-1 1 SWITCH \ YARD O C)" GWWA-29D GA-29S Cs SIW �W � Lrel 14 yy_ IVV_13C ®IN!-19IW-b IW 27C) C[ 'C' QIW 33 . P-EX 1 COAL ANAGEMEN A COAL PILE MAN C - IW-17• EK73 Ex�� IW-0A2E 0IWI3OW-4 1W-46' - E NPDES OUTFALL 004 EX:7,2 lJ IW-45 V OW-0 CP-2D �W-47 LIVE GWA-7D W 3` n .. IYW 39 40 SIW-1/ 3 W COAL '. CP- D '�IW-25 Q VV 37 SIW-3/4 (U -9187 �- - Y PILE 3 W"2 &Iw-2aSIWSIW,�I(z -11/8510/ 6 4Ow-54 -66 - - IW-36*,SIW-9/ � XX-12/84 IW3 IS 76 X-4 X-13183 cP-1 D EX- 4I82 -sD WN-64 " I" ISL• S-IW1L-75 -48 iV-580 -62 1zSIWIW-11 EX-5EX-16 ALL^EN RD. .•1 -CCGN; GWA-27D -5]• IW-59 IW-61 IW-72 IVY-74 WL-2CCRD4 I CCR-25 CCR-2D® i -6 GWP,1SRA„ ,. • �� GWA-6S CR-48 UA CCCCR-4SA , IW-681 GWA-30D ( IW-71 IW-73 7 0X"6 A ,•CCR-4D MAIN HOLDING COAL BASIN ASH BASIN AB-41S R-55 SLEX-19,I P GEOGRAPHIC LIMITATION k AB4 -S A ... ACE LEX-20_� 'AR-39S ® AB-39D - AB-44S' F �I 6 K � W2F CP-6 SAB I 4 CC -6 • AB-44 D� CCR-8D 111 CCR-6_ C CCR-8SA °S CCR-9D / STRUCTURAL FILL STRUCTURAL- FILL B42S AB-33Dn B-., AB-02 AB333SS e+l{ B-42AP • AEL AB-43D RETIRED ASH BASIN I AB 43AP v.-- AB-325 AB-32D® 'GWA-5 Ex-30 GWA-SBR B-34D R-11 R-11D •RETIRED ASH BASIN ASH LANDFILL CELL 1 CELL 2A CELL 2B AB-31 S ;S AB-35BR AB-31 D - -35D GWA-4S SPWS EMERGENCY SPILLWAY Ai-30D AB-29D AB-29SS AB-9D A \ _ I NPDES OUTr :=AB AB-L S PRIMARY POND 1 PRIMARY POND 3 _ EX-43 6j Ex44 O J 00 -lam SPILLWAY GWA-2D3 W.RIMAI 6[U-1DA 1yEE`'� AB-11 BG-1 S L NUTALL OAK LN. NOTE: LEGEND ACTIVE ASH BASIN WASTE BOUNDARY 0 MONITOR WELL (SHALLOW ZONE) NPDES OUTFALL 103 NPDES OUTFACE 002 1. ALLBOUNDARIES AREAPPROXIMATE. 2. PROPERTY BOUNDARY PROVIDED BY DUKE ENERGY CAROLINAS. 600r — — — — RETIRED ASH BASIN WASTE BOUNDARY — — — — ASH BASIN GEOGRAPHIC LIMITATION RETIRED ASH BASIN ASH LANDFILL WASTE BOUNDARY 1'200' • — — RETIRED ASH BASIN ASH LANDFILL 0 0 Im' MONITOR WELL (DEEP ZONE) MONITOR WELL (BEDROCK ZONE) PROPOSED EXTRACTION WELL CLUSTER (S=SHALLOW, BR=BEDROCK) PROPOSED SLANTED EXTRACTION WELL DUKE ENERGY ALLEN STEAM STATION GASTON COUNTY, NORTH CAROLINA COMPLIANCE BOUNDARY SURFACE WATER STILLING WELL FULL-SCALE DESIGN LAYOUT GRAPHIC SCALE ASH STORAGE AREAS AND STRUCTURAL FILLS PROPOSED INFILTRATION WELL HISTORICAL AND CURRENT COAL PILE MANAGEMENTAREA PROPOSED SLANTED INFILTRATION WELL ---- DUKE ENERGY CAROLINAS PROPERTY LINE NPDES OUTFALL AREA PROPOSED FOR GROUNDWATER CORRECTIVE ACTION EX/SIW/3LEX/IW EVSIW/SLEwIw PILOT TEST LOCATION 'DUKE FULL-SCALE LOCATION ' IDr natwal /� RCJa D I S .-� and BASE MAP SOURCE: USGS Digital Orthographic FLOW DIRECTION ENERGY built assets Quarter Quadrangle (DOQQ), 2019. CAROLINAS FIGURE 2-2 u: tupy u: tupi) m; trtega) rt;tup[)u = ;urr=-rter- C:\Users\MAdams\HRCADIS\Duke Energy Team Site - DrawingMAIIen\DWG\Workplan FiguresVIlen PT System Layout.dwg LAYOUT: F4-1 PT LAYOUT SAVED: 6/19/2020 12:11 PM ACADVER: 22.OS (LMS TECH) PAGESETUP: --- PLOTSTYLETABLE: --- PLOTTED: 6/19/2020 12:12 PM BY: ADAMS, MITCH IW-8 IW-70� CCR-26BR CCR-26D IVV 5 ® IW-4? I W'-6Q IW4 I �11 OIW-12 W-16 �IW-'15 W0 ®-22 (aIW-23 EX /� -3 6-3D 1 W- 0 IW-27� IW-28 ® ®IW-33 I\4(-31 L.• GWA-28BR ' ® GWA-280' IW-34 HISTORICAL AND EQUILIZATION TANK W 29 I -30 CURRENT COAL PILE AND NORTHERN S� ®:W MANAGEMENTAREA - EXTRACTION SYSTEM (3EX-75 TIE-IN TO EXISTING 18" FIRE C� IW-45 WATER FORCE MAIN LINE ` IW-43 � IW-42 � WII W-47 NPDES OUTFALL 004 SIW-1/2 0/ 9 �P-2D �W-5G © \\\\ � C SIW-3/4 '� 1638 SIW-5/6 EX-10/86 I \ IW-6` A 1S SIW-7/8 EX-11/85' ;P 2/84•1 „' PILE SIW-9/10 INFILTRATION TREATMENT - - N�¢5 \ - • SYSTEM AND INFILTRATION • *k\ V-76 \ 4 13/83 CONTROL SYSTEM \\ EX-14/82 \ IW-62 4W 6 _ nn -AR _ 5 "' 74 " SIW-11 l:l:K-5U APPROXIMATE DAM LIMITS A AB-41 D \ AND 50 FT. BUFFER m WESTERN \ \ SLEX-20 EXTRACTION SYSTEM \ \ '�� EX-8 CP-6BR m CP-6D _ _ — eR-M — —Ex2, CP-6S AB-44SS \ X — — — EX-22 OEX-23 OEX-24 O Q\ m AB44D AB_40` \R ---- '..'SLEX21--- O`.-------------- 0 �__ •' __ --- CCR-8D AB-44AP `AB-40D� ` — -CCR-6D- — — CCR-7D � CCR-9D\ 5X AB-33D \ AB-42SS '... AB-33S _ -- \ X — — — \ \ I AB-42D ' AB-33SS _ ` — — — — — — — AB-42AP------, — — — — — — \ I I I `` RETIRED ASH BASIN 1 1 I IOEX-29 I 1 I I I _ 1 I GWA-5D AB-32S GWA-5S 1 GWA-51B I I 11 AB-32D I GWA-513RA I- - I 1 X-3010 I 1 I I I I I I .Somme I I I IOEX-31 I \ I I i \ \ I I I RETIRED ASH BASIN \ \ I I I ASH LANDFILL \ I I I I I I I I I I I I I I I I I I I I I I CELL 1 CELL 2A CELL 2B I I I A13-31D I (j`' I LEGEND NOTES: ACTIVE ASH BASIN WASTE BOUNDARY 0 MONITOR WELL (SHALLOW ZONE) 1. ALL BOUNDARIES ARE APPROXIMATE. - RETIRED ASH BASIN WASTE BOUNDARY MONITOR WELL (DEEPZONE) DUKE ENERGY 2. PROPERTY BOUNDARY PROVIDED BY DUKE ENERGY CAROLINA& - - - - ASH BASIN GEOGRAPHIC LIMITATION MONITOR WELL (BEDROCK ZONE) ALLEN STEAM STATION 3. DASHED TREATMENT SYSTEM PIPING INDICATES BURIED PIPE. RETIRED ASH BASIN ASH LANDFILL WASTE • PROPOSED EXTRACTION WELL CLUSTER GASTON COUNTY, NORTH CAROLINA 4. SOLID TREATMENT SYSTEM PIPING INDICATES ABOVE GROUND PIPE. BOUNDARY (S=SHALLOW, BR=BEDROCK) 5. EXTRACTION WELLS EX-36, EX-42, AND EX-55/67 ARE ALSO PART - - - - RETIRED ASH BASIN ASH LANDFILL �m1 PROPOSED SLANTED EXTRACTION WELL OF THE PILOT TEST SYSTEM. THESE LOCATIONS ARE LOCATED COMPLIANCE BOUNDARY OUTSIDE OF THE AREA SHOWN ON THIS FIGURE. SURFACE WATER STILLING WELL ASH STORAGE AREAS AND STRUCTURAL FILLS PROPOSED INFILTRATION WELL PILOT TEST LAYOUT H15 O 2004OO MANAGEMENT A ETORICAL AND URRENT COAL PILE PROPOSED SLANTED INFILTRATION WELL --- DUKE ENERGY CAROLINAS PROPERTY LINE NPDES OUTFALL AREA PROPOSED FOR GROUNDWATER MSIW/SLEVIW PILOT TEST LOCATION f. DUKE GRAPHIC SCALE 0 CORRECTIVE ACTION EVSIW/SVIw FULL-SCALE LOCATION V ENERGY _ FIGURE LE ABOVE GRADE TREATMENT SYSTEM PIPING FLOW DIRECTION CAROLINAS ���D I S fornaturaland I /� BASE MAP SOURCE: USGS Digital Orthographic built assets 4 111111111111111111111111- SLANTED WELL LAYOUT Quarter Quadrangle (DODO), 2019. - - - - SUBSURFACE TREATMENT SYSTEM PIPING SCREEN CASING (HORIZONTAL EQUIVALENT) Q J O _ U) Li Q Q L_ m w O cli O N O N L0 c9 0 w O J d N O N O N L w p W > LL U) O II � Z .. O� O� J CLo OLL Q �Q) a� 0 � U c� 0 IZ (D p Q � ON U Q d c 0- co Op n ' J � i) E m � p i c Lu m � � p W � D p O Q � U p N cu LL 0-o Q)U)_U) �D U U i i W 75 Q Z U w O ry d W N_ ci) p W LI U m Q 0 co C/)LL W W 0 XQ EXTRACTION WELLS I (TYP. OF 16 IN NORTHERN ENCLOSURE, TYP. OF 4 IN WESTERN ENCLOSURE, TYP. OF 6 IN EASTERN ENCLOSURE) I L NOT TO SCALE EXTRACTION MANIFOLD BLIND FLANGE FOR FUTURE EXPANSION EXTENTS OF EXTRACTION SYSTEM ENCLOSURE (TYP. OF 3) EXTRACTED WATER EQUALIZATION TANK TRANSFER PUMPS (D U TY/S TAN D BY/S PARE) I I I BAG FILTRATION FOR SOLIDS REMOVAL I COAL YARD SUMP PILOT TEST EXTRACTION WELLS WELL ID LOCATION DESCRIPTION EX-1 EAST OF LIVE COAL PILE - WEST BANK OF CATAWBA RIVER EX-2 EAST OF LIVE COAL PILE - WEST BANK OF CATAWBA RIVER EX-3 EAST OF LIVE COAL PILE - WEST BANK OF CATAWBA RIVER EX-4 EAST OF LIVE COAL PILE - WEST BANK OF CATAWBA RIVER EX-5 EAST OF LIVE COAL PILE - WEST BANK OF CATAWBA RIVER EX-9 NORTH OF MAIN COAL PILE EX-10 NORTH OF MAIN COAL PILE EX-11 NORTH OF MAIN COAL PILE EX-12 NORTH OF MAIN COAL PILE EX-13 NORTH OF MAIN COAL PILE EX-14 NORTH OF MAIN COAL PILE EX-15 NORTHWEST OF MAIN COAL PILE SLEX-16 NORTHWEST OF MAIN COAL PILE SLEX-18 WEST OF MAIN COAL PILE SLEX-19 WEST OF MAIN COAL PILE SLEX-20 WEST OF MAIN COAL PILE SLEX-21 WEST OF MAIN COAL PILE EX-70 SOUTHWEST OF SWITCHYARD EX-75 NORTH OF MAIN COAL PILE EX-76 EAST OF LIVE COAL PILE - WEST BANK OF CATAWBA RIVER EX-82 NORTH OF MAIN COAL PILE EX-83 NORTH OF MAIN COAL PILE EX-84 NORTH OF MAIN COAL PILE EX-85 NORTH OF MAIN COAL PILE EX-86 NORTH OF MAIN COAL PILE EX-87 NORTH OF MAIN COAL PILE HYDRAULIC TEST WELLS* WELL ID LOCATION DESCRIPTION EX-36 NORTHEAST OF PRIMARY POND 3 - WEST BANK OF CATAWBA RIVER EX-42 EAST OF PRIMARY POND 3 - WEST BANK OF CATAWBA RIVER EX-55 SOUTHEAST ACTIVE ASH BASIN - WEST BANK OF CATAWBA RIVER EX-67 SOUTHEAST ACTIVE ASH BASIN - WEST BANK OF CATAWBA RIVER NOTE: * - WELL INSTALLED FOR PUMP TEST ONLY, NOT CONNECTED TO PILOT TEST SYSTEM LINED RETENTION BASIN OUTFALL 006 (> DUKE ENERGY CAROLINAS FULL-SCALE EXTRACTION WELLS WELL ID LOCATION DESCRIPTION EX-06 SOUTH OF LIVE COAL PILE - WEST BANK OF CATAWBA RIVER EX-07 SOUTH OF LIVE COAL PILE - WEST BANK OF CATAWBA RIVER EX-08 SOUTH OF LIVE COAL PILE - WEST BANK OF CATAWBA RIVER EX-22 SOUTH OF MAIN COAL PILE EX-23 SOUTH OF MAIN COAL PILE EX-24 SOUTH OF MAIN COAL PILE EX-25 SOUTH OF MAIN COAL PILE EX-26 SOUTH OF MAIN COAL PILE EX-27 SOUTH OF MAIN COAL PILE EX-28 SOUTH OF MAIN COAL PILE EX-29 NORTHEAST OF RETIRED ASH BASIN ASH LANDFILL - WEST BANK OF CATAWBA RIVER EX-30 NORTHEAST OF RETIRED ASH BASIN ASH LANDFILL - WEST BANK OF CATAWBA RIVER EX-31 EAST OF RETIRED ASH BASIN ASH LANDFILL - WEST BANK OF CATAWBA RIVER EX-32 EAST OF RETIRED ASH BASIN ASH LANDFILL - WEST BANK OF CATAWBA RIVER EX-33 EAST OF RETIRED ASH BASIN ASH LANDFILL - WEST BANK OF CATAWBA RIVER EX-34 EAST OF RETIRED ASH BASIN ASH LANDFILL - WEST BANK OF CATAWBA RIVER EX-35 EAST OF RETIRED ASH BASIN ASH LANDFILL - WEST BANK OF CATAWBA RIVER EX-37 EAST OF PRIMARY POND 3 - WEST BANK OF CATAWBA RIVER EX-38 EAST OF PRIMARY POND 3 - WEST BANK OF CATAWBA RIVER EX-39 EAST OF PRIMARY POND 3 - WEST BANK OF CATAWBA RIVER EX-40 EAST OF PRIMARY POND 3 - WEST BANK OF CATAWBA RIVER EX-41 EAST OF PRIMARY POND 3 - WEST BANK OF CATAWBA RIVER EX-43 SOUTHEAST OF PRIMARY POND 3 - WEST BANK OF CATAWBA RIVER EX-44 SOUTHEAST OF PRIMARY POND 3 - WEST BANK OF CATAWBA RIVER EX-45 SOUTHEAST ACTIVE ASH BASIN - WEST BANK OF CATAWBA RIVER EX-46 SOUTHEAST ACTIVE ASH BASIN - WEST BANK OF CATAWBA RIVER EX-47 SOUTHEAST ACTIVE ASH BASIN - WEST BANK OF CATAWBA RIVER EX-48 SOUTHEAST ACTIVE ASH BASIN - WEST BANK OF CATAWBA RIVER EX-49 SOUTHEAST ACTIVE ASH BASIN - WEST BANK OF CATAWBA RIVER EX-50 SOUTHEAST ACTIVE ASH BASIN - WEST BANK OF CATAWBA RIVER EX-51 SOUTHEAST ACTIVE ASH BASIN - WEST BANK OF CATAWBA RIVER EX-52 SOUTHEAST ACTIVE ASH BASIN - WEST BANK OF CATAWBA RIVER EX-53 SOUTHEAST ACTIVE ASH BASIN - WEST BANK OF CATAWBA RIVER EX-54 SOUTHEAST ACTIVE ASH BASIN - WEST BANK OF CATAWBA RIVER EX-56 SOUTHEAST ACTIVE ASH BASIN - WEST BANK OF CATAWBA RIVER EX-57 SOUTHEAST ACTIVE ASH BASIN - WEST BANK OF CATAWBA RIVER EX-58 SOUTHEAST ACTIVE ASH BASIN - WEST BANK OF CATAWBA RIVER EX-59 SOUTHEAST ACTIVE ASH BASIN - WEST BANK OF CATAWBA RIVER EX-60 SOUTHEAST ACTIVE ASH BASIN - WEST BANK OF CATAWBA RIVER EX-61 SOUTHEAST ACTIVE ASH BASIN - WEST BANK OF CATAWBA RIVER EX-62 SOUTHEAST ACTIVE ASH BASIN - WEST BANK OF CATAWBA RIVER EX-63 SOUTHEAST ACTIVE ASH BASIN - WEST BANK OF CATAWBA RIVER EX-64 SOUTHEAST ACTIVE ASH BASIN - WEST BANK OF CATAWBA RIVER EX-65 SOUTHEAST ACTIVE ASH BASIN - WEST BANK OF CATAWBA RIVER EX-66 SOUTHEAST ACTIVE ASH BASIN - WEST BANK OF CATAWBA RIVER EX-68 SOUTHEAST ACTIVE ASH BASIN - WEST BANK OF CATAWBA RIVER EX-69 SOUTHEAST ACTIVE ASH BASIN - WEST BANK OF CATAWBA RIVER EX-71 NORTH OF MAIN COAL PILE EX-72 NORTH OF MAIN COAL PILE EX-73 NORTH OF MAIN COAL PILE EX-74 NORTH OF MAIN COAL PILE EX-77 EAST OF LIVE COAL PILE - WEST BANK OF CATAWBA RIVER EX-78 EAST OF LIVE COAL PILE - WEST BANK OF CATAWBA RIVER EX-79 EAST OF LIVE COAL PILE - WEST BANK OF CATAWBA RIVER EX-80 EAST OF LIVE COAL PILE - WEST BANK OF CATAWBA RIVER EX-81 EAST OF LIVE COAL PILE - WEST BANK OF CATAWBA RIVER N cM 0 N 0 N L0 iL .. W �W > LLW O -c? Z .. O� CLO O� � J i J ap Ow C � N _ Q u) CT W N � � U c 0 G ai d (>D p Q � OQ) U Q c a ca O p J � U) !_ m � p i c 0 07 Y m � � p d U) � p O Q � U p N co w cu LL 0-o U U i i W 75 Q z U W O ry w W N_ U) p LJ LI U m Q o Go C/)� L� W XQ EXTENTS OF INFILTRATION PRE-TREATMENT SYSTEM CLEAN WATER EQUALIZATION TANK TRANSFER PUMPS (DUTY/STANDBY) CLEAN WATER INFILTRATION SOURCE WATER NOT TO SCALE HIGH FLOW BAG FILTERS ULTRAVIOLE- LIGHT DISINFECTIOI JFILTRATI( WATER :)UALIZATI TANK FOF TREATEE WATER STORAGE PILOT TEST INFILTRATION WELLS WELL ID LOCATION DESCRIPTION SIW-1 NORTH OF MAIN COAL PILE SIW-2 NORTH OF MAIN COAL PILE SIW-3 NORTH OF MAIN COAL PILE SIW-4 NORTH OF MAIN COAL PILE SIW-5 NORTH OF MAIN COAL PILE SIW-6 NORTH OF MAIN COAL PILE SIW-7 NORTH OF MAIN COAL PILE SIW-8 NORTH OF MAIN COAL PILE SIW-9 NORTH OF MAIN COAL PILE SIW-10 NORTH OF MAIN COAL PILE SIW-11 EAST OF MAIN COAL PILE SIW-12 EAST OF MAIN COAL PILE IW-24 SOUTHWEST OF SWITCHYARD IW-25 SOUTHWEST OF SWITCHYARD IW-36 NORTHWEST OF MAIN COAL PILE MW-42 NORTH OF MAIN COAL PILE IW-43 NORTH OF MAIN COAL PILE IW-45 NORTHEAST OF MAIN COAL PILE IW-47 NORTH OF MAIN COAL PILE IW-73 EAST OF MAIN COAL PILE EXTENTS OF INFILTRATION SYSTEM ENCLOSURE (TYP. OF 20) TRANSFER PUMPS (DUTY/STANDBY/SPARE) A INFILTRATION MANIFOLD BLIND FLANGE FOR FUTURE EXPANSION INFILTRATION WELLS I I I (> DUKE ENERGY CAROLINAS FULL-SCALE INFILTRATION WELLS WELL ID LOCATION DESCRIPTION IW-1 SOUTHWEST OF SWITCHYARD IW-2 SOUTHWEST OF SWITCHYARD IW-3 SOUTHWEST OF SWITCHYARD IW-4 WEST OF SWITCHYARD IW-5 WEST OF SWITCHYARD IW-6 WEST OF SWITCHYARD IW-7 SOUTH OF SWITCHYARD IW-8 SOUTH OF SWITCHYARD IW-9 SOUTH OF SWITCHYARD IW-10 SOUTH OF SWITCHYARD IW-11 SOUTH OF SWITCHYARD IW-12 SOUTH OF SWITCHYARD MW-13 SOUTH OF SWITCHYARD MW-14 SOUTH OF SWITCHYARD MW-15 SOUTH OF SWITCHYARD IW-16 SOUTH OF SWITCHYARD IW-17 SOUTH OF SWITCHYARD IW-18 SOUTH OF SWITCHYARD IW-19 SOUTH OF SWITCHYARD MW-20 SOUTH OF SWITCHYARD MW-21 SOUTH OF SWITCHYARD IW-22 SOUTH OF SWITCHYARD IW-23 SOUTH OF SWITCHYARD IW-27 SOUTH OF SWITCHYARD IW-28 SOUTH OF SWITCHYARD IW-29 SOUTH OF SWITCHYARD IW-30 SOUTH OF SWITCHYARD IW-31 SOUTHEAST OF SWITCHYARD MW-32 SOUTHEAST OF SWITCHYARD IW-33 NORTH OF MAIN COAL PILE IW-34 NORTH OF MAIN COAL PILE IW-35 NORTH OF MAIN COAL PILE IW-37 NORTH OF MAIN COAL PILE IW-38 NORTH OF MAIN COAL PILE IW-39 NORTH OF MAIN COAL PILE MW-40 NORTH OF MAIN COAL PILE IW-41 NORTH OF MAIN COAL PILE IW-44 NORTH OF MAIN COAL PILE IW-46 NORTHEAST OF MAIN COAL PILE IW-48 MAIN COAL PILE IW-54 MAIN COAL PILE IW-55 MAIN COAL PILE IW-56 EAST OF MAIN COAL PILE IW-57 MAIN COAL PILE IW-58 MAIN COAL PILE IW-59 MAIN COAL PILE IW-60 MAIN COAL PILE IW-61 MAIN COAL PILE IW-62 MAIN COAL PILE IW-63 MAIN COAL PILE IW-64 MAIN COAL PILE IW-65 MAIN COAL PILE IW-66 EAST OF MAIN COAL PILE IW-67 EAST OF MAIN COAL PILE IW-68 MAIN COAL PILE IW-69 MAIN COAL PILE IW-70 MAIN COAL PILE IW-71 MAIN COAL PILE IW-72 MAIN COAL PILE IW-74 MAIN COAL PILE IW-75 MAIN COAL PILE IW-76 MAIN COAL PILE 24" X 24" CONCRETE VAULT WITH A HIGHWAY RATED COVER r 6" SEALED LOCKING CAP (PRIOR TO SYSTEM CONNECTION) CONCRETE APRON (48" X 48" SQUARE) EXISTING GRADE SLOPED AWAY FROM WELL CENTRALIZERS SHALL BE PLACED AT 50-FEET INTERVALS TOTAL WELL DEPTH - SEE FIGURE DIMENSION "A" IN WELL TABLE PORTLAND TYPE 1/11 NEAT CEMENT (TOP OF BENTONITE SEAL TO SURFACE) 10" DIA. DRILLED HOLE 2-FEET BENTONITE PELLETS/CHIPS SAND PACK (BOTTOM OF WELL TO 2 FT. ABOVE WELL SCREEN) DEPTH OF WELL SUMP " SEE FIGURE DIMENSION "C" IN WELL TABLE WELL MATERIALS: 1. SAPROLITE AND TRANSITION ZONE EXTRACTION WELLS WILL BE CONSTRUCTED OF 10-FT. LONG, 6-INCH DIAMETER 0.010-INCH SLOTTED STAINLESS -STEEL WIRE -WRAPPED SCREEN AND SCHEDULE 80 POLYVINYL CHLORIDE (PVC) RISER. MAIN COAL PILE 48" X 48" CONCRETE VAULT WITH A HIGHWAY RATED COVER 6" SEALED LOCKING CAP (PRIOR TO SYSTEM CONNECTION) EXISTING GRADE PORTLAND TYPE 1/II NEAT CEMENT (TOP OF BENTONITE SEAL TO SURFACE) CONCRETE APRON (48" X 48" SQUARE) SLOPED AWAY FROM WELL APPROXIMATE GROUNDWATER TABLE (12 FT SAPROLITE/TRANSITION ZONE SLANTED EXTRACTION WELL 10" DIA. DRILLED HOLE SAND PACK (BOTTOM OF WELL TO 2 FT. SAPROLITE ZONE ABOVE WELL SCREEN) BEDROCKZONE FEET 0 CENTRALIZERS SHALL BE PLACED AT 50-FEET INTERVALS 2-FEET OF BENTONITE PELLETS/CHIPS TOTAL WELL DEPTH * SEE FIGURE DIMENSION "A" IN WELL TABLE DEPTH OF WELL SUMP 75 * SEE FIGURE DIMENSION "C" IN WELL TABLE 700 WELL MATERIALS: 1. SAPROLITE/TRANSITION ZONE SLANTED EXTRACTION WELLS WILL BE CONSTRUCTED OF 10-FT. LONG, 6-INCH DIAMETER 0.010-INCH SLOTTED STAINLESS -STEEL WIRE -WRAPPED SCREEN AND SCHEDULE 80 POLYVINYL CHLORIDE (PVC) RISER. 24" X 24" CONCRETE VAULT WITH 10" SEALED LOCKING CAP (PRIOR TO SYSTEM CONNECTION) A HIGHWAY RATED COVER r EXISTING GRADE TOTAL WELL DEPTH * SEE FIGURE DIMENc "A" IN WELL TABLE CONCRETE APRON (48" X 48" SQUARE) SLOPED AWAY FROM WELL 14" DIA. DRILLED HOLE PORTLAND TYPE 1/11 NEAT CEMENT CONDUCTOR CASING - SCH 80 PVC * SEE FIGURE DIMENSION "B" IN WELL TABLE 9g' DIA. DRILLED HOLE OPEN BOREHOLE WELL MATERIALS: 1. BEDROCK EXTRACTION WELLS WILL BE COMPLETED AS OPEN BOREHOLE WELLS IF BEDROCK INTEGRITY WITHIN THE BOREHOLE REMAINS STABLE. IF THE BOREHOLE IS NOT STABLE, BEDROCK EXTRACTION WELLS WILL BE CONSTRUCTED OF 10-FT LONG, 6-INCH DIAMETER 0.010-INCH SLOTTED STAINLESS -STEEL WIRE -WRAPPED SCREEN AND SCHEDULE 80 POLYVINYL CHLORIDE (PVC) RISER. 24" X 24" CONCRETE VAULT WITH A HIGHWAY RATED COVER r 6" SEALED LOCKING CAP (PRIOR TO SYSTEM CONNECTION) CONCRETE APRON (48" X 48" SQUARE) EXISTING GRADE SLOPED AWAY FROM WELL CENTRALIZERS SF BE PLACE[ 50-FEET INTERV TOTAL WELL DEPTH . SEE FIGURE DIMEN: "A" IN WELL TABLE PORTLAND TYPE 1/II NEAT CEMENT (TOP OF FINE SAND TO SURFACE) 10" DIA. DRILLED HOLE 2-FEET OF FINE SAND AND 2-FEET OF VERY FINE SAND (4 FT. THICKNESS TOTAL) SAND PACK (BOTTOM OF WELL TO 2 FT. ABOVE WELL SCREEN) DEPTH OF WELL SUMP * SEE FIGURE DIMENSION "C" IN WELL TABLE WELL MATERIALS: 1. SAPROLITE AND TRANSITION ZONE CLEAN WATER INFILTRATION WELLS WILL BE CONSTRUCTED OF 25-FT. LONG, 6-INCH DIAMETER 0.010-INCH SLOTTED STAINLESS -STEEL WIRE -WRAPPED SCREEN AND SCHEDULE 80 POLYVINYL CHLORIDE (PVC) RISER. MAIN COAL PILE 48" X 48" CONCRETE VAULT WITH 6" SEALED LOCKING CAP A HIGHWAY RATED COVER (PRIOR TO SYSTEM CONNECTION) TRANSITION ZONE SLANTED CLEAN WATER WELL CONCRETE APRON (48" X 48" SQUARE) SLOPED AWAY FROM WELL SAPROLITE ZONE SLANTED CLEAN WATER WELL APPROXIMATE GROUNDWATER TABLE (12 FT DEEP) PORTLAND TYPE 1/11 NEAT CEMENT (TOP OF BENTONITE SEAL TO SURFACE) 2-FEET OF FINE SAND J CENTRALIZERS SHALL BE AND 2-FEET OF VERY PLACED AT 50-FEET INTERVALS FINE SAND (4 FT. THICKNESS TOTAL) 2-FEET OF FINE SAND AND 2-FEET OF SAND PACK ~'> VERY FINE SAND (4 FT. THICKNESS TOTAL) (BOTTOM OF WELL TO 2 FT. ABOVE WELL SCREEN) TOTAL WELL DEPTH FIGURESEE DIMENSION 10" DIA. DRILLED HOLE "A" IN WELL TAB E SAPROLITE ZONE '•�i- TRANSITION ZONE ; -10-20 FT THICK �•: BEDROCK ZONE DEPTH OF WELL SUMP FEET 0 * SEE FIGURE DIMENSION "C" 75 700 IN WELL TABLE CLEAN WATER WELL MATERIALS: 1. SAPROLITE ZONE SLANTED CLEAN WATER INFILTRATION WELLS WILL BE CONSTRUCTED OF 60-FT. LONG, 6-INCH DIAMETER 0.010-INCH SLOTTED STAINLESS -STEEL WIRE -WRAPPED SCREEN AND SCHEDULE 80 POLYVINYL CHLORIDE (PVC) RISER. 2. TRANSITION ZONE SLANTED CLEAN WATER INFILTRATION WELLS WILL BE CONSTRUCTED OF 30-FT. LONG, 6-INCH DIAMETER 0.010-INCH SLOTTED STAINLESS -STEEL WIRE -WRAPPED SCREEN AND SCHEDULE 80 POLYVINYL CHLORIDE (PVC) RISER. C:\Users\OFasaeVIRCADIS\Duke Energy Team Site - Drawi,gsWllen\DWG\Workplan FiguresWlen PLS.) W I with dam limits.dwq LAYOUT: F4-9 MONITORING SAVED: 6/18/2020 1:19 PM ACADVER: 23.OS (LMS TECH) PAGESETUP: -- PLOTSTYLETABLE: --- PLOTTED: 6/18/2020 1:20 PM BY: FASAE, SHOLA 1 QEX-81 SWITCH vARn IW-50 6IW4 IW-6• x-]9 GWA-29BR \ IW_i,IV*p 1:11•IW-12 EX-7 ,,GWA-29D NORTH OF LIVE tr COAL PILE IW-8 OW 1€ Iw-gyp • •Iw-1s • � •Iw-3z x-n wL-1 \ GCR IJW-14 IW-21 22 PN23 GWA-28BR :Y`" w • • W_2R / ' /GWA-28D J CP-3D— IW-13• •IW-191 6 IW-270 y f///III!vv.. / 4VV 33 ND CURRENT OEX-1 COAL PILE MAANAGEMENT AREA IW • -18 IW-29 Fq., • NORTHEAST OF tV_3 r „IW-35 MAIN COAL PILE �EX-75 •IW'-�4 • Iy'V.gg E NPDES OUTFACE 004 IW-17• E%--]W-02 �IW-43 K- EX-72 Q W_ GWA-8D'_ GWA-7D Ex 71 Q •IW-dIP CP2D •IW-47 LIVE - �' IW-3` EX-7U Q IW-39 40 IW 1/ V �5 IW- 6 COAL • • IW-25 I1rn/-3/ • SIW-3/4`'rl' qio- • PILE EX 30 CP-0 W-2 IW-24 _I�! 38 SIW-5/� 6 ��y 10/ 6 IW-54 IW 66 A7 •Iw-1 IW-36�SIW-.SIW-7 }D•EX 11/85 • • - X-12/84 63 5 X-4 _ NORTHWEST OF X-13/83 �� •W-]v EX-15 U ID� W-60 - MAIN COAL PILE E K- 4/82 6W-64 / SOUTH OF LIVE • ,VISLEX-16• -48 Ill 0 • 1:62 � SIW-11 *EX-5 COAL PILE - PLANTALLEN RD. GN/A-27D W 7 IW-59 IW-61 'IW-72 I!N-74SI W-12 l; F'-5U �WL-� CCR-3DA`, .7 Y _ GWA-6BRA •-- CR-1DA CCR 2D",) GWA-6BRL •"• "` •,r • M W-681W-69 • - IW-71 IW-73 EX- t;wA-t,DA� GWA30D GWA-18S C:CH-4DA fI MAIN 1 HOLDING 1 SLEX-18 `d)I COAL I BASIN ASH BASIN PILE X- GEOGRAPHIC D CCP.-. SLEX-19 LIMITATION / ASH AE-41 D Q �IIICDI WEST OF MAIN Z AGE STORSD SLEX-20 COAL PILE �� p 35� B-38SS 0 AB39D .4SS SLEX-21 EX-21 EX24 E 25 x-260Fx-27 CP-RD ImEX-22 (J V ABd - Cp-F� l vv UPGRADIFNT - CCR-6D _,C 7S;7 :CCR-8D ry L ON1101 NG STRUCTURAL STRUCTURAL CCR-7D CCR-9D y FILL FILL � fAB-33Dn .. -_ o AB-42D p 1 - 3 RETIRED ASH BASIN z - - AB-431D 0 i'. 32DV-M/A-*RR GWA-19D C 1 I GWA-24BR— A- GWA-car J AB-20D AB-34 B-34S RETIRED ASH BASIN ASH LANDFILL I Wgri '... ,.. CELL 1 -- CELL 2A CELL 2B AB-31 S ASH AB-35BR AB-31D� STORAGE AB-35D ,AB-35PWS ^ . EMERGENCY SPILLWAY ACII- ASIIBASIN I OAK UA 7'AB-26D Q A; 265 to EX-42* G'V. A-3D IN X-43 Q .- EX-44• I NORTH BANK CR-16BR CIE 5 EX46,58 Q EX-07/59 • SOUTH BANK EX-48/6U CCR-17D E �N62 CJ7S 1/s3 WL-3 MAB2. B ABAB-AB-10S NPDES OUTFACE 104 NOTE: LEGEND 1. ALL BOUNDARIES ARE APPROXIMATE. ACTIVE ASH BASIN WASTE BOUNDARY MONITOR WELL (SHALLOW ZONE) 2. PROPERTY BOUNDARY PROVIDED BY DUKE ENERGY CAROLINAS. - - - - RETIRED ASH BASIN WASTE BOUNDARY MONITOR WELL (DEEP ZONE) - - - - ASH BASIN GEOGRAPHIC LIMITATION MONITOR WELL (BEDROCK ZONE) RETIRED ASH BASIN ASH LANDFILL WASTE ® PROPOSED EXTRACTION WELL CLUSTER BOUNDARY (S=SHALLOW,BR=BEDROCK) O F)OO! 1,200- - - - RETIRED ASH BASIN ASH LANDFILL PROPOSED SLANTED EXTRACTION WELL COMPLIANCE BOUNDARY SURFACE WATER STILLING WELL GRAPHIC SCALE ASH STORAGE AREAS AND STRUCTURAL PROPOSED INFILTRATION WELL FILLS HISTORICAL AND CURRENT COAL PILE PROPOSED SLANTED INFILTRATION WELL MANAGEMENT AREA • NPDES OUTFALL ---- DUKE ENERGY CAROLINAS PROPERTY LINE EX/SIW/SLExnW PILOT TEST LOCATION DUKE AREAS FOR DATA COLLECTION AND E%/SIw/SLEx/IW FULL-SCALE LOCATION DUKE BASE MAP SOURCE: USGS Digital Orthographic HYDRAULIC TESTING ENERGY Quarter Quadrangle (DOQQ), 2019. FLOW DIRECTION CAROLINAS DUKEENERGY ALLEN STEAM STATION GASTON COUNTY. NORTH CAROLINA MONITORING LOCATIONS FIGURE P ARCAD I S s Consultancy 4-9 IOr naturaland built assets APPENDIX A Appendix A Infiltration Water Analytical Results Pilot Test Work Plan Duke Energy - Allen Steam Station Gaston County, North Carolina Nitrate (EPA 353.2, EPA 365.1 AARCAD IS be ame-consultancy far natural and 6uiYassets Nitrite + Nitrate (Colorimetric) mg-N/L 6.3 0.353 Total Phosphorus (Colorimetric) mg-P/L 0.015 Chloride mg/L 250 4.2 Fluoride mg/L 2 <0.1 Sulfate mg/L 250 3.7 Sulfide mg/L 0.1 <0.1 Mercury (EPA 245.1) Mercury pg/L I -- 1 <0.05 Dissolved Metals (by ICP EPA 200.7) Aluminum (Al) mg/L 1.238 0.517 Barium (Ba) mg/L 0.7 0.017 Boron (B) mg/L 0.7 <0.05 Calcium (Ca) mg/L -- 3.48 Iron (Fe) mg/L 1.422 0.533 Lithium (Li) mg/L 0.003 <0.005 Magnesium (Mg) mg/L -- 1.64 Manganese (Mn) mg/L 0.608 0.034 Potassium (K) mg/L -- 1.66 Sodium (Na) mg/L -- 3.2 Strontium (Sr) mg/L 0.3 0.03 Zinc (Zn) mg/L 1 <0.005 Total Metals (by ICP EPA 200.7) Aluminum (Al) mg/L 1.238 0.708 Barium (Ba) mg/L 0.7 0.017 Boron (B) mg/L 700 <0.05 Calcium (Ca) mg/L 21 3.45 Iron (Fe) mg/L 300 0.571 Lithium (Li) mg/L 0.003 <0.005 Magnesium (Mg) mg/L 6 1.63 Manganese (Mn) mg/L 50 0.034 Potassium (K) mg/L 5 1.67 Sodium (Na) mg/L 21 3.18 Strontium (Sr) mg/L 0.3 0.029 Total Hardness (Ca and Mg) mg/L (CaCO3) 0 15.3 Zinc (Zn) mg/L 45 0.008 Dissolved Metals (by ICP MS EPA 200.7) Antimony (Sb) pg/L 1 <1 Arsenic (As) pg/L 10 <1 Beryllium (Be) pg/L 4 <1 Cadmium (Cd) Low Level pg/L 2 <0.1 Chromium (Cr) pg/L 9 <1 Cobalt (Co) pg/L 6 <1 Copper (Cu) pg/L 3 1.47 Lead (Pb) Low Level pg/L 15 0.215 Molybdenum (Mo) pg/L 7 <1 Nickel (Ni) pg/L 100 <1 Selenium (Se) pg/L 0.5 <1 Silver (Ag) Low Level pg/L 20 <0.3 Thallium (TI) Low Level pg/L 0.2 <0.2 Vanadium (V) Low Level pg/L 4 1.51 Page 1 of 2 Appendix A Infiltration Water Analytical Results Pilot Test Work Plan Duke Energy - Allen Steam Station Gaston County, North Carolina AARCAD IS be ame-consultancy far natural and 6uiYassets Antimony (Sb) pg/L 1 <1 Arsenic (As) pg/L 10 <1 Beryllium (Be) pg/L 4 <1 Cadmium (Cd) Low Level pg/L 2 <0.1 Chromium (Cr) pg/L 9 <1 Cobalt (Co) pg/L 6 <1 Copper (Cu) pg/L 3 1.45 Lead (Pb) Low Level pg/L 15 0.216 Molybdenum (Mo) pg/L 7 <1 Nickel (Ni) pg/L 100 <1 Selenium (Se) pg/L 0.5 <1 Silver (Ag) Low Level pg/L 20 <0.3 Thallium (TI) Low Level pg/L 0.2 <0.2 Vanadium (V) Low Level pg/L 4 1.63 Geochemical Parameters Total Dissolved Solids mg/L 500 62 Total Organic Carbon mg/L 12 1.7 Total Suspended Solids mg/L 7 pH SU 7.1 Dissolved Oxygen (DO) mg/L DO Saturation % Temperature °F 68 Specific Conductance PS/cm 47 Total Coliform Present 1 Fecal/E. Coli Present 1 General Notes: Screening criteria used is the maximum of the 02L, IMAC, or shallow background value —" indicates no screening value or not applicable Blank cells are non -detect or has no standard. Acronyms and Abbreviations: % = percent °F = degrees Fahrenheit COI - constituent of interest IMAC - interim maximum allowable concentration IMP - interim monitoring plan pS/cm - microsiemens per centimeter NE - not established pg/L - micrograms per liter mg/L - milligrams per liter PCB = polychlorinated biphenyl pCi/L - picoCuries per liter SVOC = semi -volatile organic compound SU - standard units VOC = volatile organic compound Page 2 of 2 DUE Analytical Laboratory ENERGY Y 13339 Hagers Ferry Road Huntersville, NC 28078-7929 McGuire Nuclear Complex - MG03A2 Phone:980-875-5245 Fax:980-875-4349 Order Summary Report Order Number: J20050103 Project Name: Allen Infiltration Water Evaluation Customer Name(s): Courtney Murphy, RobbinJolly,Randy Gantt,RobertWyl Customer Address: 253 Plant Allen Road Belmont, NC 28012 Lab Contact: Peggy Kendall Phone: 980-875-5848 Report Authorized By: Pie, 0 j pate; 5/21/2020 (Signature) Pegg Kendall Program Comments: Hg1631 was not submitted as indicated on the COC. Data Flags & Calculations: Page 1 of 60 Any analytical tests or individual analytes within a test flagged with a Qualifier indicate a deviation from the method quality system or quality control requirement. The qualifier description is found at the end of the Certificate of Analysis (sample results) under the qualifiers heading. All results are reported on a dry weight basis unless otherwise noted. Subcontracted data included on the Duke Certificate of Analysis is to be used as information only. Certified vendor results can be found in the subcontracted lab final report. Duke Energy Analytical Laboratory subcontracts analyses to other vendor laboratories that have been qualified by Duke Energy to perform these analyses except where noted. Data Package: This data package includes analytical results that are applicable only to the samples described in this narrative. An estimation of the uncertainty of measurement for the results in the report is available upon request. This report shall not be reproduced, except in full, without the written consent of the Analytical Laboratory. Please contact the Analytical laboratory with any questions. The order of individual sections within this report is as follows: Job Summary Report, Sample Identification, Technical Validation of Data Package, Analytical Laboratory Certificate of Analysis, Analytical Laboratory QC Reports, Sub -contracted Laboratory Results, Customer Specific Data Sheets, Reports & Documentation, Customer Database Entries, Test Case Narratives, Chain of Custody (COC) Certification: The Analytical Laboratory holds the following State Certifications : North Carolina (DENR) Certificate #248, South Carolina (DHEC) Laboratory ID # 99005. Contact the Analytical Laboratory for definitive information about the certification status of specific methods. Sample ID's & Descriptions: Page 2 of 60 Collection Sample ID Plant/Station Date and Time Collected By Sample Description 2020012228 ALLEN 1 Total Samples 07-May-20 8:00 AM Robbin Jolly Service Water Page 3 of 60 Technical Validation Review Checklist: COC and .pdf report are in agreement with sample totals❑ Yes ❑ No and analyses (compliance programs and procedures). All Results are less than the laboratory reporting limits. ❑ Yes❑ No All laboratory QA/QC requirements are acceptable. 0 Yes ❑ No Report Sections Included: d❑ Job Summary Report ❑ Sample Identification ❑ Technical Validation of Data Package d❑ Analytical Laboratory Certificate of Analysis ❑ Analytical Laboratory QC Report ❑ Sub -contracted Laboratory Results ❑ Customer Specific Data Sheets, Reports, & Documentation ❑ Customer Database Entries ❑ Chain of Custody ❑ Electronic Data Deliverable (EDD) Sent Separately Reviewed By: Peggy Kendall Date: 5/21/2020 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J20050103 Site: Service Water Collection Date: 05/07/2020 08:00 AM Analyte Result Units Qualifiers RDL TOTAL ALKALINITY - Q20050338 Total Alkalinity as CaCO3 19.8 mg/L 5 Alkalinity, Carbonate < 5 mg/L 5 Alkalinity, Bicarbonate 19.8 mg/L 5 NITRITE + NITRATE (COLORIMETRIC) - 020050322 Nitrite + Nitrate (Colorimetric) 0.353 mg-N/L 0.01 TOTAL PHOSPHORUS (COLORIMETRIC) - Q20050282 Total Phosphorus (Colorimetric) 0.015 mg-P/L 0.005 HEXAVALENT CHROMIUM Cr(VI) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete INORGANIC IONS BY IC - 020050175 Chloride 4.2 mg/L 0.1 Fluoride < 0.1 mg/L 0.1 Sulfate 3.7 mg/L 0.1 Field Parameters - pH 7.10 SI Units Temperature 68 °F Specific Conductance 47 umhos/cm MERCURY (COLD VAPOR) IN WATER - Q20050214 Mercury (Hg) < 0.05 ug/L 0.05 TOTAL RECOVERABLE METALS BY ICP (DISSOLVED) - Q20050193 Aluminum (Al) 0.517 mg/L 0.01 Barium (Ba) 0.017 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Calcium (Ca) 3.48 mg/L 0.05 Iron (Fe) 0.533 mg/L 0.01 Lithium (Li) < 0.005 mg/L 0.005 Magnesium (Mg) 1.64 mg/L 0.01 Manganese (Mn) 0.034 mg/L 0.005 Potassium (K) 1.66 mg/L 0.1 Sodium (Na) 3.20 mg/L 0.05 Strontium (Sr) 0.030 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Sample #: 2020012228 Matrix: GW WW Page 4 of 60 DF Method Analysis Date/Time Analyst 1 SM 2320B-2011 05/15/2020 18:16 PARMSTR 1 SM 2320B-2011 05/15/2020 18:16 PARMSTR 1 SM 2320B-2011 05/15/2020 18:16 PARMSTR 1 EPA 353.2 05/15/2020 09:23 MVALLIE 1 EPA 365.1 05/14/2020 13:21 MVALLIE Vendor Method V_PACE 1 EPA 300.0 05/08/2020 20:08 BGN9034 1 EPA 300.0 05/08/2020 20:08 BGN9034 1 EPA 300.0 05/08/2020 20:08 BGN9034 1 Field Work 1 Field Work 1 Field Work 1 EPA 245.1 05/11/2020 14:00 DMFRANC 1 EPA 200.7 05/14/2020 14:07 MHALL3 1 EPA 200.7 05/14/2020 14:07 MHALL3 1 EPA 200.7 05/14/2020 14:07 MHALL3 1 EPA 200.7 05/14/2020 14:07 MHALL3 1 EPA 200.7 05/14/2020 14:07 MHALL3 1 EPA 200.7 05/14/2020 14:07 MHALL3 1 EPA 200.7 05/14/2020 14:07 MHALL3 1 EPA 200.7 05/14/2020 14:07 MHALL3 1 EPA 200.7 05/14/2020 14:07 MHALL3 1 EPA 200.7 05/14/2020 14:07 MHALL3 1 EPA 200.7 05/14/2020 14:07 MHALL3 1 EPA 200.7 05/14/2020 14:07 MHALL3 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J20050103 Site: Service Water Collection Date: 05/07/2020 08:00 AM Analyte Result Units Qualifiers TOTAL RECOVERABLE METALS BY ICP - Q20050256 Aluminum (AI) 0.708 mg/L Barium (Ba) 0.017 mg/L Boron (B) < 0.05 mg/L Calcium (Ca) 3.45 mg/L Iron (Fe) 0.571 mg/L Lithium (Li) < 0.005 mg/L Magnesium (Mg) 1.63 mg/L Manganese (Mn) 0.034 mg/L Potassium (K) 1.67 mg/L Sodium (Na) 3.18 mg/L Strontium (Sr) 0.029 mg/L Total Hardness (Ca and Mg) 15.3 mg/L (CaCO3) Zinc (Zn) 0.008 mg/L Page 5 of 60 Sample #: 2020012228 Matrix: GW WW RDL DF Method Analysis Date/Time Analyst 0.01 1 EPA 200.7 05/14/2020 14:58 MHALL3 0.005 1 EPA 200.7 05/14/2020 14:58 MHALL3 0.05 1 EPA 200.7 05/14/2020 14:58 MHALL3 0.05 1 EPA 200.7 05/14/2020 14:58 MHALL3 0.01 1 EPA 200.7 05/14/2020 14:58 MHALL3 0.005 1 EPA 200.7 05/14/2020 14:58 MHALL3 0.01 1 EPA 200.7 05/14/2020 14:58 MHALL3 0.005 1 EPA 200.7 05/14/2020 14:58 MHALL3 0.1 1 EPA 200.7 05/14/2020 14:58 MHALL3 0.05 1 EPA 200.7 05/14/2020 14:58 MHALL3 0.005 1 EPA 200.7 05/14/2020 14:58 MHALL3 0.066 1 EPA 200.7 05/14/2020 14:58 MHALL3 0.005 1 EPA 200.7 05/14/2020 14:58 MHALL3 TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) - Q20050194 Antimony (Sb) < 1 ug/L Arsenic (As) < 1 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) Low Level < 0.1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) 1.47 ug/L Lead (Pb) Low Level 0.215 ug/L Molybdenum (Mo) < 1 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) < 1 ug/L Silver (Ag) Low Level < 0.3 ug/L Thallium (TI) Low Level < 0.2 ug/L Vanadium (V) Low Level 1.51 ug/L 1 1 EPA 200.8 05/13/2020 19:42 CWSPEN3 1 1 EPA 200.8 05/13/2020 19:42 CWSPEN3 1 1 EPA 200.8 05/13/2020 19:42 CWSPEN3 0.1 1 EPA 200.8 05/13/2020 19:42 CWSPEN3 1 1 EPA 200.8 05/13/2020 19:42 CWSPEN3 1 1 EPA 200.8 05/13/2020 19:42 CWSPEN3 1 1 EPA 200.8 05/13/2020 19:42 CWSPEN3 0.2 1 EPA 200.8 05/13/2020 19:42 CWSPEN3 1 1 EPA 200.8 05/13/2020 19:42 CWSPEN3 1 1 EPA 200.8 05/13/2020 19:42 CWSPEN3 1 1 EPA 200.8 05/13/2020 19:42 CWSPEN3 0.3 1 EPA 200.8 05/13/2020 19:42 CWSPEN3 0.2 1 EPA 200.8 05/13/2020 19:42 CWSPEN3 0.3 1 EPA 200.8 05/13/2020 19:42 CWSPEN3 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J20050103 Site: Service Water Collection Date: 05/07/2020 08:00 AM Analyte Result Units Qualifiers RDL DF TOTAL RECOVERABLE METALS BY ICP-MS - Q20050258 Antimony (Sb) < 1 ug/L 1 1 Arsenic (As) < 1 ug/L 1 1 Beryllium (Be) < 1 ug/L 1 1 Cadmium (Cd) Low Level < 0.1 ug/L 0.1 1 Chromium (Cr) < 1 ug/L 1 1 Cobalt (Co) < 1 ug/L 1 1 Copper (Cu) 1.45 ug/L 1 1 Lead (Pb) Low Level 0.216 ug/L 0.2 1 Molybdenum (Mo) < 1 ug/L 1 1 Nickel (Ni) < 1 ug/L 1 1 Selenium (Se) < 1 ug/L 1 1 Silver (Ag) Low Level < 0.3 ug/L 0.3 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 1 Vanadium (V) Low Level 1.63 ug/L 0.3 1 Miscellaneous Tests by a Vendor Laboratory - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete SEMIVOLATILES - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS - Q20050155 TDS 62.0 mg/L 25 1 Total Carbon - Q20050188 TOC 1.7 mg/L 0.1 1 TOTAL SUSPENDED SOLIDS - Q20050148 TSS 7 mg/L 5 1 Volatiles by GCMS EPA 8260 - (Analvsis Performed by Pace Laboratories) Vendor Parameter Complete Sample #: 2020012228 Matrix: GW WW Page 6 of 60 Method Analysis Date/Time Analyst EPA 200.8 05/19/2020 18:34 CWSPEN3 EPA 200.8 05/19/2020 18:34 CWSPEN3 EPA 200.8 05/19/2020 18:34 CWSPEN3 EPA 200.8 05/19/2020 18:34 CWSPEN3 EPA 200.8 05/19/2020 18:34 CWSPEN3 EPA 200.8 05/19/2020 18:34 CWSPEN3 EPA 200.8 05/19/2020 18:34 CWSPEN3 EPA 200.8 05/19/2020 18:34 CWSPEN3 EPA 200.8 05/19/2020 18:34 CWSPEN3 EPA 200.8 05/19/2020 18:34 CWSPEN3 EPA 200.8 05/19/2020 18:34 CWSPEN3 EPA 200.8 05/19/2020 18:34 CWSPEN3 EPA 200.8 05/19/2020 18:34 CWSPEN3 EPA 200.8 05/19/2020 18:34 CWSPEN3 Vendor Method V_PACE Vendor Method V_PACE Vendor Method V_PACE SM2540C 05/08/202010:57 GBSINGL SM5310C/EPA9060A 05/11/202014:00 Ghutchi SM2540D 05/08/2020 07:05 GBSINGL Vendor Method V_PACE Certificate of Laboratory Analysis Page 7 of 60 This report shall not be reproduced, except in full. Order # J20050103 Level II QC Summary Q20050338 ALK_CarbBicarb TOTAL ALKALINITY Duplicate # 1 Parameter Measured Final Alkalinity, Bicarbonate 19.7 19.7 Alkalinity, Carbonate 0 0 Total Alkalinity as 19.7 19.7 CaCO3 LCS # 1 Parameter Measured Final Total Alkalinity as 115 115 CaCO3 Parent Sample: J20050103 -- 2020012228 Units: Dil Limit Range RPD Qualifier mg/L 1 0 - 20% 0.253 mg/L 1 0 - 20% 0 mg/L 1 0 - 20% 0.253 Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 1 105 110 85 115 Certificate of Laboratory Analysis Page 8 of 60 This report shall not be reproduced, except in full. Order # J20050103 Level II QC Summary Q20050322 C_NO2NO3 NITRITE + NITRATE (COLORIMETRIC) Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate -0.0009 -0.0009 mg-N/L 1 0.01 < 1/2 RDL (Colorimetric) Blank # 2 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate -0.0036 -0.0036 mg-N/L 1 0.01 < 1/2 RDL (Colorimetric) Blank # 3 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate -0.0033 -0.0033 mg-N/L 1 0.01 < 1/2 RDL (Colorimetric) LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.126 1.26 mg-N/L 10 1.21 104 90 110 (Colorimetric) LCS # 2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.126 1.26 mg-N/L 10 1.21 104 90 110 (Colorimetric) LCS # 3 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.124 1.25 mg-N/L 10 1.21 103 90 110 (Colorimetric) MS # 1 Parent Sample: J20040391 -- 2020010426 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 1.15 1.15 mg-N/L 1 0.25 104 90 110 (Colorimetric) MSD # 1 Parent Sample: J20040391 -- 2020010426 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Nitrite + Nitrate 1.14 1.14 mg-N/L 1 0.25 101 90 110 0.84 (Colorimetric) Certificate of Laboratory Analysis Page 9 of 60 This report shall not be reproduced, except in full. Order # J20050103 Level II QC Summary Q20050282 C_TP TOTAL PHOSPHORUS (COLORIMETRIC) Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Total Phosphorus 0.0008 0.0008 mg-P/L 1 0.005 < 1/2 RDL (Colorimetric) Blank # 2 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Total Phosphorus 0.0011 0.0011 mg-P/L 1 0.005 < 1/2 RDL (Colorimetric) LCS # 1 Parameter Measured Final Units: Dil spike % Recovery LCL UCL Qualifier Total Phosphorus 0.0989 0.989 mg-P/L 10 0.953 104 90 110 (Colorimetric) LCS # 2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Total Phosphorus 0.0993 0.993 mg-P/L 10 0.953 104 90 110 (Colorimetric) MS # 1 Parameter Measured Final Total Phosphorus 0.0547 0.0547 (Colorimetric) MSD # 1 Parameter Measured Final Total Phosphorus 0.0549 0.0549 (Colorimetric) Parent Sample: J20030197 -- 2020006418 Units: Dil Spike % Recovery LCL UCL Qualifier mg-P/L 1 0.05 104 90 110 Parent Sample: J20030197 -- 2020006418 Units: Dil Spike % Recovery LCL UCL RPD Qualifier mg-P/L 1 0.05 105 90 110 0.365 - Certificate of Laboratory Analysis Page 10 of 60 This report shall not be reproduced, except in full. Order # J20050103 Level II QC Summary Q20050175 Dionex INORGANIC IONS BY IC Blank # 1 LCS # 1 MS # 1 MSD # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Chloride 0 0 mg/L 1 0.1 < 1/2 RDL Fluoride 0 0 mg/L 1 0.1 < 1/2 RDL Sulfate 0 0 mg/L 1 0.1 < 1/2 RDL Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Chloride 5.19 5.19 mg/L 1 5 104 90 110 Fluoride 5.36 5.36 mg/L 1 5 107 90 110 Sulfate 5.2 5.2 mg/L 1 5 104 90 110 Parent Sample: J20040135 -- 2020009194 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Chloride 5.15 51.5 mg/L 10 20 103 80 120 Fluoride 2.15 2.15 mg/L 1 2 98.6 80 120 Sulfate 6.36 63.6 mg/L 10 20 99.8 80 120 Parent Sample: J20040135 -- 2020009194 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Chloride 5.16 51.6 mg/L 10 20 104 80 120 0.579 Fluoride 2.11 2.11 mg/L 1 2 96.3 80 120 2.31 Sulfate 6.36 63.6 mg/L 10 20 99.9 80 120 0.145 Certificate of Laboratory Analysis Page 11 of 60 This report shall not be reproduced, except in full. Order # J20050103 Level II QC Summary Q20050214 HG 245.1 MERCURY (COLD VAPOR) IN WATER Blank # 1 Parameter Measured Final Mercury (Hg) 0.01 0.01 LCS # 1 Parameter Measured Final Mercury (Hg) 2.09 2.09 MS # 1 Parameter Measured Final Mercury (Hg) 0.938 0.938 MSD # 1 Parameter Measured Final Mercury (Hg) 0.93 0.93 MS # 2 Parameter Measured Final Mercury (Hg) 0.981 0.981 MSD # 2 Parameter Measured Final Mercury (Hg) 0.987 0.987 Units: Dil RDL Relative Concentration Qualifier ug/L 1 0.05 < 1/2 RDL Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 2 105 85 115 Parent Sample: J20040466 -- 2020010953 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 1 92.6 70 130 Parent Sample: J20040466 -- 2020010953 Units: Dil Spike % Recovery LCL UCL RPD Qualifier ug/L 1 1 91.8 70 130 0.868 - Parent Sample: J20050103 -- 2020012228 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 1 97.2 70 130 Parent Sample: J20050103 -- 2020012228 Units: Dil Spike % Recovery LCL UCL RPD Qualifier ug/L 1 1 97.8 70 130 0.615 - Certificate of Laboratory Analysis Page 12 of 60 This report shall not be reproduced, except in full. Order # J20050103 Level II QC Summary Q20050193 ICP_DIS_TRM TOTAL RECOVERABLE METALS BY ICP (DISSOLVED) Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Aluminum (AI) 0.00124 0.00124 mg/L 1 0.01 < 1/2 RDL Barium (Ba) 0.000052 0.000052 mg/L 1 0.005 < 1/2 RDL Boron (B) 0.000346 0.000346 mg/L 1 0.05 < 1/2 RDL Calcium (Ca) 0.00174 0.00174 mg/L 1 0.05 < 1/2 RDL Iron (Fe) 0.000705 0.000705 mg/L 1 0.01 < 1/2 RDL Lithium (Li) 0.000059 0.000059 mg/L 1 0.005 < 1/2 RDL Magnesium (Mg) 0.000299 0.000299 mg/L 1 0.01 < 1/2 RDL Manganese (Mn) 0.000412 0.000412 mg/L 1 0.005 < 1/2 RDL Potassium (K) 0.00335 0.00335 mg/L 1 0.1 < 1/2 RDL Sodium (Na) 0.0117 0.0117 mg/L 1 0.05 < 1/2 RDL Strontium (Sr) -0.000034 -0.000034 mg/L 1 0.005 < 1/2 RDL Zinc (Zn) -0.000755 -0.000755 mg/L 1 0.005 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Aluminum (AI) 5.32 5.32 mg/L 1 5 106 85 115 Barium (Ba) 5 5 mg/L 1 5 100 85 115 Boron (B) 4.73 4.73 mg/L 1 5 94.5 85 115 Calcium (Ca) 4.84 4.84 mg/L 1 5 96.8 85 115 Iron (Fe) 4.91 4.91 mg/L 1 5 98.3 85 115 Lithium (Li) 4.77 4.77 mg/L 1 5 95.4 85 115 Magnesium (Mg) 4.95 4.95 mg/L 1 5 99.1 85 115 Manganese (Mn) 4.83 4.83 mg/L 1 5 96.7 85 115 Potassium (K) 4.92 4.92 mg/L 1 5 98.3 85 115 Sodium (Na) 4.82 4.82 mg/L 1 5 96.4 85 115 Strontium (Sr) 4.96 4.96 mg/L 1 5 99.2 85 115 Zinc (Zn) 4.99 4.99 mg/L 1 5 99.7 85 115 MS # 1 Parent Sample: J20050060 -- 2020012088 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Aluminum (AI) 5.29 5.29 mg/L 1 5 112 70 130 Barium (Ba) 5.19 5.19 mg/L 1 5 107 70 130 Boron (B) 4.99 4.99 mg/L 1 5 107 70 130 Calcium (Ca) 15 150 mg/L 10 5 73.2 70 130 Iron (Fe) 7.06 7.06 mg/L 1 5 112 70 130 Lithium (Li) 4.92 4.92 mg/L 1 5 103 70 130 Magnesium (Mg) 83.5 83.5 mg/L 1 5 67.2 70 130 M4 Manganese (Mn) 18.3 18.3 mg/L 1 5 125 70 130 Potassium (K) 6.02 6.02 mg/L 1 5 104 70 130 Sodium (Na) 62.4 62.4 mg/L 1 5 83.7 70 130 Certificate of Laboratory Analysis Page 13 of 60 This report shall not be reproduced, except in full. Order # J20050103 Level II QC Summary Q20050193 ICP_DIS_TRM TOTAL RECOVERABLE METALS BY ICP (DISSOLVED) MS # 1 Parameter Measured Strontium (Sr) 5.87 Zinc (Zn) 4.83 MSD # I Parameter Measured Aluminum (AI) 5.27 Barium (Ba) 5.15 Boron (B) 5 Calcium (Ca) 14.9 Iron (Fe) 6.94 Lithium (Li) 5 Magnesium (Mg) 83.4 Manganese (Mn) 18.2 Potassium (K) 6.02 Sodium (Na) 62.5 Strontium (Sr) 5.92 Zinc (Zn) 4.76 Parent Sample: J20050060 -- 2020012088 Final Units: Dil Spike % Recovery LCL UCL Qualifier 5.87 mg/L 1 5 104 70 130 4.83 mg/L 1 5 108 70 130 Parent Sample: J20050060 -- 2020012088 Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier 5.27 mg/L 1 5 110 70 130 3.91 5.15 mg/L 1 5 105 70 130 1.45 5 mg/L 1 5 106 70 130 7.8 149 mg/L 10 5 42.2 70 130 1.04 M4 6.94 mg/L 1 5 110 70 130 6.67 5 mg/L 1 5 103 70 130 4.78 83.4 mg/L 1 5 64.8 70 130 0.146 M4 18.2 mg/L 1 5 121 70 130 5.79 6.02 mg/L 1 5 103 70 130 0.683 62.5 mg/L 1 5 122 70 130 3 5.92 mg/L 1 5 104 70 130 4.68 4.76 mg/L 1 5 106 70 130 9.98 Qualifiers: M4 The spike recovery value was unusable since the analyte concentration in the sample was disproportionate to the spike level. The associated Laboratory Control Spike recovery was acceptable. Certificate of Laboratory Analysis Page 14 of 60 This report shall not be reproduced, except in full. Order # J20050103 Level II QC Summary Q20050256 1CP_TRM TOTAL RECOVERABLE METALS BY ICP Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Aluminum (AI) 0.00496 0.00496 mg/L 1 0.01 < 1/2 RDL Barium (Ba) 0.000014 0.000014 mg/L 1 0.005 < 1/2 RDL Boron (B) 0.00139 0.00139 mg/L 1 0.05 < 1/2 RDL Calcium (Ca) 0.00971 0.00971 mg/L 1 0.05 < 1/2 RDL Iron (Fe) 0.000705 0.000705 mg/L 1 0.01 < 1/2 RDL Lithium (Li) -0.000457 -0.000457 mg/L 1 0.005 < 1/2 RDL Magnesium (Mg) -0.000994 -0.000994 mg/L 1 0.01 < 1/2 RDL Manganese (Mn) 0.000419 0.000419 mg/L 1 0.005 < 1/2 RDL Potassium (K) 0.0154 0.0154 mg/L 1 0.1 < 1/2 RDL Sodium (Na) 0.0052 0.0052 mg/L 1 0.05 < 1/2 RDL Strontium (Sr) 0.000025 0.000025 mg/L 1 0.005 < 1/2 RDL Zinc (Zn) 0.000169 0.000169 mg/L 1 0.005 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Aluminum (AI) 5.36 5.36 mg/L 1 5 107 85 115 Barium (Ba) 5.1 5.1 mg/L 1 5 102 85 115 Boron (B) 4.77 4.77 mg/L 1 5 95.5 85 115 Calcium (Ca) 4.91 4.91 mg/L 1 5 98.1 85 115 Iron (Fe) 4.99 4.99 mg/L 1 5 99.9 85 115 Lithium (Li) 4.75 4.75 mg/L 1 5 95 85 115 Magnesium (Mg) 5.01 5.01 mg/L 1 5 100 85 115 Manganese (Mn) 4.93 4.93 mg/L 1 5 98.6 85 115 Potassium (K) 4.99 4.99 mg/L 1 5 99.8 85 115 Sodium (Na) 4.87 4.87 mg/L 1 5 97.3 85 115 Strontium (Sr) 4.87 4.87 mg/L 1 5 97.4 85 115 Zinc (Zn) 5.06 5.06 mg/L 1 5 101 85 115 MS # 1 Parent Sample: J20050109 -- 2020012275 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Aluminum (AI) 5.71 5.71 mg/L 1 5 112 70 130 Barium (Ba) 5.3 5.3 mg/L 1 5 108 70 130 Boron (B) 5 5 mg/L 1 5 107 70 130 Calcium (Ca) 12.2 122 mg/L 10 5 122 70 130 Iron (Fe) 5.73 5.73 mg/L 1 5 111 70 130 Lithium (Li) 4.96 4.96 mg/L 1 5 106 70 130 Magnesium (Mg) 19.6 19.6 mg/L 1 5 127 70 130 Manganese (Mn) 5.08 5.08 mg/L 1 5 111 70 130 Potassium (K) 15.4 15.4 mg/L 1 5 118 70 130 Sodium (Na) 43.1 43.1 mg/L 1 5 111 70 130 Certificate of Laboratory Analysis Page 15 of 60 This report shall not be reproduced, except in full. Order # J20050103 Level II QC Summary Q20050256 ICP_TRM TOTAL RECOVERABLE METALS BY ICP MS # 1 Parameter Measured Strontium (Sr) 5.91 Zinc (Zn) 4.97 MSD # I Parameter Measured Aluminum (AI) 5.62 Barium (Ba) 5.18 Boron (B) 4.92 Calcium (Ca) 12 Iron (Fe) 5.6 Lithium (Li) 4.86 Magnesium (Mg) 19.2 Manganese (Mn) 4.96 Potassium (K) 15.1 Sodium (Na) 42.3 Strontium (Sr) 5.8 Zinc (Zn) 4.87 Parent Sample: J20050109 -- 2020012275 Final Units: Dil Spike % Recovery LCL UCL Qualifier 5.91 mg/L 1 5 108 70 130 4.97 mg/L 1 5 110 70 130 Parent Sample: J20050109 -- 2020012275 Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier 5.62 mg/L 1 5 110 70 130 1.46 5.18 mg/L 1 5 106 70 130 1.09 4.92 mg/L 1 5 106 70 130 6.11 120 mg/L 10 5 76.2 70 130 1.88 5.6 mg/L 1 5 109 70 130 6.51 4.86 mg/L 1 5 104 70 130 4.95 19.2 mg/L 1 5 121 70 130 5.11 4.96 mg/L 1 5 108 70 130 8.45 15.1 mg/L 1 5 111 70 130 6.01 42.3 mg/L 1 5 96.3 70 130 1.76 5.8 mg/L 1 5 105 70 130 3.54 4.87 mg/L 1 5 108 70 130 8.17 Certificate of Laboratory Analysis Page 16 of 60 This report shall not be reproduced, except in full. Order # J20050103 Level II QC Summary Q20050194 IMS_DIS_TRM TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Antimony (Sb) -0.046 -0.046 ug/L 1 1 < 1/2 RDL Arsenic (As) -0.028 -0.028 ug/L 1 1 < 1/2 RDL Beryllium (Be) 0.002 0.002 ug/L 1 1 < 1/2 RDL Cadmium (Cd) Low Level 0 0 ug/L 1 0.1 < 1/2 RDL Chromium (Cr) 0.009 0.009 ug/L 1 1 < 1/2 RDL Cobalt (Co) 0 0 ug/L 1 1 < 1/2 RDL Copper (Cu) -0.25 -0.25 ug/L 1 1 < 1/2 RDL Lead (Pb) Low Level -0.002 -0.002 ug/L 1 0.2 < 1/2 RDL Molybdenum (Mo) -0.02 -0.02 ug/L 1 1 < 1/2 RDL Nickel (Ni) -0.031 -0.031 ug/L 1 1 < 1/2 RDL Selenium (Se) -0.174 -0.174 ug/L 1 1 < 1/2 RDL Silver (Ag) Low Level -0.002 -0.002 ug/L 1 0.3 < 1/2 RDL Thallium (TI) Low Level 0.024 0.024 ug/L 1 0.2 < 1/2 RDL Vanadium (V) Low Level 0.003 0.003 ug/L 1 0.3 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony (Sb) 48.2 48.2 ug/L 1 50 96.3 85 115 Arsenic (As) 45.4 45.4 ug/L 1 50 90.7 85 115 Beryllium (Be) 44.8 44.8 ug/L 1 50 89.5 85 115 Cadmium (Cd) Low Level 49.9 49.9 ug/L 1 50 99.8 85 115 Chromium (Cr) 51.4 51.4 ug/L 1 50 103 85 115 Cobalt (Co) 49.2 49.2 ug/L 1 50 98.4 85 115 Copper(Cu) 49 49 ug/L 1 50 98 85 115 Lead (Pb) Low Level 50.2 50.2 ug/L 1 50 100 85 115 Molybdenum (Mo) 50.1 50.1 ug/L 1 50 100 85 115 Nickel (Ni) 48.7 48.7 ug/L 1 50 97.3 85 115 Selenium (Se) 46.2 46.2 ug/L 1 50 92.4 85 115 Silver (Ag) Low Level 51.3 51.3 ug/L 1 50 103 85 115 Thallium (TI) Low Level 49.3 49.3 ug/L 1 50 98.6 85 115 Vanadium (V) Low Level 50.2 50.2 ug/L 1 50 100 85 115 MS # 1 Parent Sample: J20050060 -- 2020012089 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony (Sb) 51.3 51.3 ug/L 1 50 103 70 130 Arsenic (As) 53 53 ug/L 1 50 100 70 130 Beryllium (Be) 48.8 48.8 ug/L 1 50 97.6 70 130 Cadmium (Cd) Low Level 50.5 50.5 ug/L 1 50 101 70 130 Chromium (Cr) 51.8 51.8 ug/L 1 50 103 70 130 Cobalt (Co) 50.2 50.2 ug/L 1 50 100 70 130 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J20050103 Level II QC Summary Q20050194 IMS_DIS_TRM TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) MS # 1 Parameter Measured Final Units: Dil Spike Copper (Cu) 50.1 50.1 ug/L 1 50 Lead (Pb) Low Level 50.9 50.9 ug/L 1 50 Molybdenum (Mo) 56.8 56.8 ug/L 1 50 Nickel (Ni) 49.7 49.7 ug/L 1 50 Selenium (Se) 48.8 48.8 ug/L 1 50 Silver (Ag) Low Level 51.5 51.5 ug/L 1 50 Thallium (TI) Low Level 49.7 49.7 ug/L 1 50 Vanadium (V) Low Level 53.5 53.5 ug/L 1 50 MSD # 1 Parameter Measured Final Units: Dil Spike Antimony (Sb) 49.6 49.6 ug/L 1 50 Arsenic (As) 51.7 51.7 ug/L 1 50 Beryllium (Be) 47 47 ug/L 1 50 Cadmium (Cd) Low Level 49.5 49.5 ug/L 1 50 Chromium (Cr) 50.9 50.9 ug/L 1 50 Cobalt (Co) 48.5 48.5 ug/L 1 50 Copper (Cu) 48.5 48.5 ug/L 1 50 Lead (Pb) Low Level 50 50 ug/L 1 50 Molybdenum (Mo) 55.5 55.5 ug/L 1 50 Nickel (Ni) 48.8 48.8 ug/L 1 50 Selenium (Se) 47.6 47.6 ug/L 1 50 Silver (Ag) Low Level 50.3 50.3 ug/L 1 50 Thallium (TI) Low Level 49.2 49.2 ug/L 1 50 Vanadium (V) Low Level 52.5 52.5 ug/L 1 50 Page 17 of 60 Parent Sample: J20050060 -- 2020012089 % Recovery LCL UCL Qualifier 100 70 130 102 70 130 103 70 130 98.9 70 130 97.7 70 130 103 70 130 99.2 70 130 103 70 130 Parent Sample: J20050060 -- 2020012089 % Recovery LCL UCL RPD Qualifier 99.3 70 130 3.31 97.7 70 130 2.74 94 70 130 3.76 99 70 130 1.99 101 70 130 1.74 96.9 70 130 3.46 97.1 70 130 3.24 99.9 70 130 1.87 101 70 130 2.55 97 70 130 1.93 95.3 70 130 2.45 101 70 130 2.32 98.2 70 130 1.01 101 70 130 1.99 Certificate of Laboratory Analysis Page 18 of 60 This report shall not be reproduced, except in full. Order # J20050103 Level II QC Summary Q20050258 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Antimony (Sb) -0.038 -0.038 ug/L 1 1 < 1/2 RDL Arsenic (As) -0.006 -0.006 ug/L 1 1 < 1/2 RDL Beryllium (Be) -0.003 -0.003 ug/L 1 1 < 1/2 RDL Cadmium (Cd) Low Level -0.003 -0.003 ug/L 1 0.1 < 1/2 RDL Chromium (Cr) 0.022 0.022 ug/L 1 1 < 1/2 RDL Cobalt (Co) 0.002 0.002 ug/L 1 1 < 1/2 RDL Copper (Cu) -0.357 -0.357 ug/L 1 1 < 1/2 RDL Lead (Pb) Low Level -0.001 -0.001 ug/L 1 0.2 < 1/2 RDL Molybdenum (Mo) -0.014 -0.014 ug/L 1 1 < 1/2 RDL Nickel (Ni) -0.014 -0.014 ug/L 1 1 < 1/2 RDL Selenium (Se) -0.251 -0.251 ug/L 1 1 < 1/2 RDL Silver (Ag) Low Level 0.001 0.001 ug/L 1 0.3 < 1/2 RDL Thallium (TI) Low Level 0.018 0.018 ug/L 1 0.2 < 1/2 RDL Vanadium (V) Low Level 0.031 0.031 ug/L 1 0.3 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony (Sb) 49.9 49.9 ug/L 1 50 99.9 85 115 Arsenic (As) 52.1 52.1 ug/L 1 50 104 85 115 Beryllium (Be) 49.4 49.4 ug/L 1 50 98.9 85 115 Cadmium (Cd) Low Level 50.3 50.3 ug/L 1 50 101 85 115 Chromium (Cr) 51.2 51.2 ug/L 1 50 102 85 115 Cobalt (Co) 52 52 ug/L 1 50 104 85 115 Copper(Cu) 52 52 ug/L 1 50 104 85 115 Lead (Pb) Low Level 49.5 49.5 ug/L 1 50 99.1 85 115 Molybdenum (Mo) 51.7 51.7 ug/L 1 50 103 85 115 Nickel (Ni) 51.6 51.6 ug/L 1 50 103 85 115 Selenium (Se) 48.9 48.9 ug/L 1 50 97.8 85 115 Silver (Ag) Low Level 50.5 50.5 ug/L 1 50 101 85 115 Thallium (TI) Low Level 47.5 47.5 ug/L 1 50 95 85 115 Vanadium (V) Low Level 50 50 ug/L 1 50 99.9 85 115 MS # 1 Parent Sample: J20050109 -- 2020012276 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony (Sb) 50.9 50.9 ug/L 1 50 102 70 130 Arsenic (As) 66.1 66.1 ug/L 1 50 104 70 130 Beryllium (Be) 49.9 49.9 ug/L 1 50 99.7 70 130 Cadmium (Cd) Low Level 49.9 49.9 ug/L 1 50 99.7 70 130 Chromium (Cr) 50.8 50.8 ug/L 1 50 101 70 130 Cobalt (Co) 51.6 51.6 ug/L 1 50 103 70 130 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J20050103 Level II QC Summary Q20050258 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS MS # 1 Parameter Measured Final Units: Dil Spike Copper (Cu) 50.7 50.7 ug/L 1 50 Lead (Pb) Low Level 50.9 50.9 ug/L 1 50 Molybdenum (Mo) 54.3 54.3 ug/L 1 50 Nickel (Ni) 51.2 51.2 ug/L 1 50 Selenium (Se) 35.7 35.7 ug/L 1 50 Silver (Ag) Low Level 49.5 49.5 ug/L 1 50 Thallium (TI) Low Level 48.4 48.4 ug/L 1 50 Vanadium (V) Low Level 51.7 51.7 ug/L 1 50 MSD # 1 Parameter Measured Final Units: Dil Spike Antimony (Sb) 52 52 ug/L 1 50 Arsenic (As) 66.9 66.9 ug/L 1 50 Beryllium (Be) 50.9 50.9 ug/L 1 50 Cadmium (Cd) Low Level 50.7 50.7 ug/L 1 50 Chromium (Cr) 51.8 51.8 ug/L 1 50 Cobalt (Co) 51.9 51.9 ug/L 1 50 Copper (Cu) 51.1 51.1 ug/L 1 50 Lead (Pb) Low Level 51.8 51.8 ug/L 1 50 Molybdenum (Mo) 54.9 54.9 ug/L 1 50 Nickel (Ni) 51.2 51.2 ug/L 1 50 Selenium (Se) 36.1 36.1 ug/L 1 50 Silver (Ag) Low Level 49.8 49.8 ug/L 1 50 Thallium (TI) Low Level 47.9 47.9 ug/L 1 50 Vanadium (V) Low Level 52.4 52.4 ug/L 1 50 Page 19 of 60 Parent Sample: J20050109 -- 2020012276 % Recovery LCL UCL Qualifier 102 70 130 102 70 130 106 70 130 102 70 130 71.8 70 130 99 70 130 96.6 70 130 103 70 130 Parent Sample: J20050109 -- 2020012276 % Recovery LCL UCL RPD Qualifier 104 70 130 2.2 106 70 130 1.46 102 70 130 2.15 101 70 130 1.71 103 70 130 1.87 104 70 130 0.66 103 70 130 0.671 104 70 130 1.68 107 70 130 1.15 102 70 130 0.166 72.8 70 130 1.27 99.6 70 130 0.608 95.8 70 130 0.898 105 70 130 1.47 Certificate of Laboratory Analysis Page 20 of 60 This report shall not be reproduced, except in full. Order # J20050103 Level II QC Summary Q20050155 TDS TOTAL DISSOLVED SOLIDS Blank # 1 Parameter Measured Final TDS 6 Blank # 2 Parameter Measured Final TDS 10 Duplicate # 1 Parameter Measured Final TDS 631 Duplicate # 2 Parameter Measured Final TDS 429 Duplicate # 3 Parameter Measured Final TDS 74 LCS # 1 Parameter Measured Final TDS 1010 Units: Dil RDL Relative Concentration Qualifier mg/L 1 25 < 1/2 RDL Units: Dil RDL Relative Concentration Qualifier mg/L 1 25 < 1/2 RDL Parent Sample: J20040147 -- 2020009246 Units: Dil Limit Range RPD Qualifier mg/L 1 0 - 10% 0.946 - Parent Sample: J20040161 -- 2020009295 Units: Dil Limit Range RPD Qualifier mg/L 1 0 - 10% 0.937 - Parent Sample: J20040388 -- 2020010405 Units: Dil Limit Range RPD Qualifier mg/L 1 0 - 10% 1.36 Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 1 1000 101 90 110 Certificate of Laboratory Analysis Page 21 of 60 This report shall not be reproduced, except in full. Order # J20050103 Level II QC Summary Q20050188 Total Carbon Total Carbon Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier TOC 0.02 0.02 mg/L 1 0.1 < 1/2 RDL Blank # 2 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier TOC 0.068 0.068 mg/L 1 0.1 > 1/2 RDL B2 Blank # 3 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier TOC 0.041 0.041 mg/L 1 0.1 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TOC 2.81 2.81 mg/L 1 2.71 104 85 115 LCS # 2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TOC 2.82 2.82 mg/L 1 2.71 104 85 115 LCS # 3 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TOC 2.82 2.82 mg/L 1 2.71 104 85 115 MS # 1 Parent Sample: J20050103 -- 2020012228 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TOC 3.81 3.81 mg/L 1 2 104 80 120 MSD # 1 Parent Sample: J20050103 -- 2020012228 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier TOC 3.61 3.61 mg/L 1 2 94.3 80 120 9.88 Qualifiers: B2 Target analyte was detected in Method/Prep Blank(s) at a concentration greater than '/2 the reporting limit but less than the reporting limit. Analyte concentration in sample is valid and may be used for compliance purposes. Certificate of Laboratory Analysis Page 22 of 60 This report shall not be reproduced, except in full. Order # J20050103 Level II QC Summary Q20050148 TSS TOTAL SUSPENDED SOLIDS Blank # 1 Parameter Measured Final TSS 0 Blank # 2 Parameter Measured Final TSS 0 Duplicate # 1 Parameter Measured Final TSS 19.6 Duplicate # 2 Parameter Measured Final TSS 0.8 Duplicate # 3 Parameter Measured Final TSS 7.2 Duplicate # 4 Parameter Measured Final TSS 0.6 LCS # 1 Parameter Measured Final TSS 48.8 Units: Dil RDL Relative Concentration Qualifier mg/L 1 5 < 1/2 RDL Units: Dil RDL Relative Concentration Qualifier mg/L 1 5 < 1/2 RDL Parent Sample: J20050109 -- 2020012275 Units: Dil Limit Range RPD Qualifier mg/L 1 0 - 10% 3.02 Parent Sample: J20050109 -- 2020012276 Units: Dil Limit Range RPD Qualifier mg/L 1 0 - 10% 0 Parent Sample: J20050109 -- 2020012277 Units: Dil Limit Range RPD Qualifier mg/L 1 0 - 10% 2.82 Parent Sample: J20050109 -- 2020012279 Units: Dil Limit Range RPD Qualifier mg/L 1 0 - 10% 40 R Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 1 50 97.6 90 110 Qualifiers: R % RPD indeterminate due to low concentration in the parent sample. leAnalyiical www.pacelabs.com Pace Analytical Services, LLC og8� �Sc6r�e. Suite 100 ��JJ Huntersville, NC 28078 (704)875-9092 May 13, 2020 Program Manager Duke Energy 13339 Hagers Ferry Road Bldg.7405 MG30A2 Huntersville, NC 28078 RE: Project: J20050103 Pace Project No.: 92476714 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on May 07, 2020. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services - Asheville • Pace Analytical Services - Charlotte If you have any questions concerning this report, please feel free to contact me. Sincerely, Kevin Herring kevin.herring@pacelabs.com 1(704)875-9092 HORIZON Database Administrator Enclosures cc: Program Manager, Duke Energy REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 36 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC og8� '6fbode. Suite 100 ��JJ Huntersville, NC 28078 (704)875-9092 Project: J20050103 Pace Project No.: 92476714 Pace Analytical Services Charlotte 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 36 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC og8� � '6fbode. Suite 100 ��JJ Huntersville, NC 28078 (704)875-9092 Project: J20050103 Pace Project No.: 92476714 Lab ID Sample ID SAMPLE SUMMARY Matrix Date Collected Date Received 92476714001 2020012228 Water 05/07/20 08:00 05/07/20 14:33 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 36 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC og8� '6fbode. Suite 100 ��JJ Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: J20050103 Pace Project No.: 92476714 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92476714001 2020012228 EPA 8082A SEM 8 PASI-C EPA 8270E PKS 74 PASI-C EPA 8260D CL 63 PASI-C Colisure KDF 2 PASI-C SM 4500-S2D-2011 LMS1 1 PASI-A EPA 218.7 Rev 1.0 2011 CDC 1 PASI-A PASI-A = Pace Analytical Services - Asheville PASI-C = Pace Analytical Services - Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 36 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC og8� '6fbode. Suite 100 ��JJ Huntersville, NC 28078 (704)875-9092 SUMMARY OF DETECTION Project: J20050103 Pace Project No.: 92476714 Lab Sample ID Client Sample ID Method Parameters Result 92476714001 2020012228 Colisure Fecal/E. coli PRESENT Colisure Total Coliforms PRESENT EPA 218.7 Rev 1.0 2011 Chromium, Hexavalent 0.043 Units Report Limit Analyzed 1.0 05/08/2016:41 1.0 05/08/2016:41 ug/L 0.025 05/12/2016:16 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Qualifiers Page 5 of 36 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC og8� 6fbode. Suite 100 ��JJ Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J20050103 Pace Project No.: 92476714 Method: EPA 8082A Description: 8082 GCS PCB RVE Client: Duke Energy Date: May 13, 2020 General Information: 1 sample was analyzed for EPA 8082A by Pace Analytical Services Charlotte. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 3510C with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 6 of 36 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC og8� '6fbode. Suite 100 ��JJ Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J20050103 Pace Project No.: 92476714 Method: EPA 8270E Description: 8270E RVE Client: Duke Energy Date: May 13, 2020 General Information: 1 sample was analyzed for EPA 8270E by Pace Analytical Services Charlotte. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 3510C with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. QC Batch: 540748 v1: The continuing calibration verification was above the method acceptance limit. Any detection for the analyte in the associated samples may have a high bias. •2020012228 (Lab ID:92476714001) • 2,2'-Oxybis(1-chloropropane) • Butylbenzylphthalate • Di-n-octylphthalate • bis(2- Ethyl hexyl)phthalate • BLANK (Lab ID: 2882098) • 2,2'-Oxybis(1-chloropropane) • Butylbenzylphthalate • Di-n-octylphthalate • bis(2- Ethyl hexyl)phthalate • LCS (Lab ID: 2882099) • 2,2'-Oxybis(1-chloropropane) • Butylbenzylphthalate • Di-n-octylphthalate • bis(2- Ethyl hexyl)phthalate • MS (Lab ID: 2882100) • 2,2'-Oxybis(1-chloropropane) • Butylbenzylphthalate • Di-n-octylphthalate • bis(2- Ethyl hexyl)phthalate • MSD (Lab ID: 2882101) • 2,2'-Oxybis(1-chloropropane) • Butylbenzylphthalate • Di-n-octylphthalate • bis(2- Ethyl hexyl)phthalate REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7 of 36 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC og8� 6fbode. Suite 100 �J Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J20050103 Pace Project No.: 92476714 Method: EPA 8270E Description: 8270E RVE Client: Duke Energy Date: May 13, 2020 Internal Standards: All internal standards were within QC limits with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. QC Batch: 540748 L1: Analyte recovery in the laboratory control sample (LCS) was above QC limits. Results for this analyte in associated samples may be biased high. • LCS (Lab ID: 2882099) • 3&4-Methyl phenol (m&p Cresol) • Di-n-octylphthalate Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. QC Batch: 540748 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92471460011 MO: Matrix spike recovery and/or matrix spike duplicate recovery was outside laboratory control limits. • MS (Lab ID: 2882100) • 3&4-Methyl phenol (m&p Cresol) • MSD (Lab ID: 2882101) • Di-n-octylphthalate R1: RPD value was outside control limits. • MSD (Lab ID: 2882101) • 3,3'-Dichlorobenzidine • 4-Chloroaniline • Aniline Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 8 of 36 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC og8�lsy'i ode. Suite 100 ��JJ Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J20050103 Pace Project No.: 92476714 Method: EPA 8260D Description: 8260D MSV Low Level Client: Duke Energy Date: May 13, 2020 General Information: 1 sample was analyzed for EPA 8260D by Pace Analytical Services Charlotte. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. QC Batch: 540891 v1: The continuing calibration verification was above the method acceptance limit. Any detection for the analyte in the associated samples may have a high bias. •2020012228 (Lab ID:92476714001) • 1,2-Dichlorobenzene • Acetone • Hexachloro-1,3-butadiene • Vinyl acetate • p-Isopropyltoluene • BLANK (Lab ID: 2882855) • 1,2-Dichlorobenzene • Acetone • Hexachloro-1,3-butadiene • Vinyl acetate • p-Isopropyltoluene • LCS (Lab ID: 2882856) • 1,2-Dichlorobenzene • Acetone • Hexachloro-1,3-butadiene • Vinyl acetate • p-Isopropyltoluene • MS (Lab ID: 2882857) • Acetone • MSD (Lab ID: 2882858) • Acetone Internal Standards: All internal standards were within QC limits with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 9 of 36 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC og8�lsnfbode. Suite 100 �J Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J20050103 Pace Project No.: 92476714 Method: EPA 8260D Description: 8260D MSV Low Level Client: Duke Energy Date: May 13, 2020 Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 10 of 36 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC og8�lssc6r�e. Suite 100 ��JJ Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J20050103 Pace Project No.: 92476714 Method: Colisure Description: Total Coliform (P/A) CHT Client: Duke Energy Date: May 13, 2020 General Information: 1 sample was analyzed for Colisure by Pace Analytical Services Charlotte. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with Colisure with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Internal Standards: All internal standards were within QC limits with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 11 of 36 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC og8�lsi4c6r�e. Suite 100 �J Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J20050103 Pace Project No.: 92476714 Method: SM 4500-S2D-2011 Description: 4500S2D Sulfide Water Client: Duke Energy Date: May 13, 2020 General Information: 1 sample was analyzed for SM 4500-S2D-2011 by Pace Analytical Services Asheville. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 12 of 36 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC og8� i 6fbode. Suite 100 �J Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J20050103 Pace Project No.: 92476714 Method: EPA 218.7 Rev 1.0 2011 Description: 218.7 Chromium, Hexavalent Client: Duke Energy Date: May 13, 2020 General Information: 1 sample was analyzed for EPA 218.7 Rev 1.0 2011 by Pace Analytical Services Asheville. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: This data package has been reviewed for quality and completeness and is approved for release. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 13 of 36 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC og8� 6fbode. Suite 100 �J Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J20050103 Pace Project No.: 92476714 Sample: 2020012228 Lab ID: 92476714001 Collected: 05/07/20 08:00 Received: 05/07/20 14:33 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 8082 GCS PCB RVE Analytical Method: EPA 8082A Preparation Method: EPA 3510C Pace Analytical Services - Charlotte PCB-1016 (Aroclor 1016) ND ug/L 0.50 1 05/12/20 13:40 05/13/20 06:40 12674-11-2 PCB-1221 (Aroclor 1221) ND ug/L 0.50 1 05/12/20 13:40 05/13/20 06:40 11104-28-2 PCB-1232 (Aroclor 1232) ND ug/L 0.50 1 05/12/20 13:40 05/13/20 06:40 11141-16-5 PCB-1242 (Aroclor 1242) ND ug/L 0.50 1 05/12/20 13:40 05/13/20 06:40 53469-21-9 PCB-1248 (Aroclor 1248) ND ug/L 0.50 1 05/12/20 13:40 05/13/20 06:40 12672-29-6 PCB-1254 (Aroclor 1254) ND ug/L 0.50 1 05/12/20 13:40 05/13/20 06:40 11097-69-1 PCB-1260 (Aroclor 1260) ND ug/L 0.50 1 05/12/20 13:40 05/13/20 06:40 11096-82-5 Surrogates Decachlorobiphenyl (S) 115 % 10-130 1 05/12/20 13:40 05/13/20 06:40 2051-24-3 8270E RVE Analytical Method: EPA 8270E Preparation Method: EPA 3510C Pace Analytical Services - Charlotte Acenaphthene ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 83-32-9 Acenaphthylene ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 208-96-8 Aniline ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 62-53-3 Anthracene ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 120-12-7 Benzo(a)anthracene ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 56-55-3 Benzo(a)pyrene ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 50-32-8 Benzo(b)fluoranthene ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 205-99-2 Benzo(g,h,i)perylene ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 191-24-2 Benzo(k)fluoranthene ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 207-08-9 Benzoic Acid ND ug/L 50.0 1 05/11/20 13:46 05/11/20 21:57 65-85-0 Benzyl alcohol ND ug/L 20.0 1 05/11/20 13:46 05/11/20 21:57 100-51-6 4-Bromophenylphenyl ether ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 101-55-3 Butylbenzylphthalate ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 85-68-7 v1 4-Chloro-3-methyl phenol ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 59-50-7 4-Chloroaniline ND ug/L 20.0 1 05/11/20 13:46 05/11/20 21:57 106-47-8 bis(2-Chloroethoxy)methane ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 111-91-1 bis(2-Chloroethyl) ether ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 111-44-4 2-Chloronaphthalene ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 91-58-7 2-Chlorophenol ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 95-57-8 4-Chlorophenylphenyl ether ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 7005-72-3 Chrysene ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 218-01-9 Dibenz(a,h)anthracene ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 53-70-3 Dibenzofuran ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 132-64-9 1,2-Dichlorobenzene ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 95-50-1 1,3-Dichlorobenzene ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 541-73-1 1,4-Dichlorobenzene ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 106-46-7 3,3'-Dichlorobenzidine ND ug/L 20.0 1 05/11/20 13:46 05/11/20 21:57 91-94-1 2,4-Dichlorophenol ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 120-83-2 Diethylphthalate ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 84-66-2 2,4-Dimethylphenol ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 105-67-9 Dimethylphthalate ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 131-11-3 Di-n-butylphthalate ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 84-74-2 4,6-Dinitro-2-methyl phenol ND ug/L 20.0 1 05/11/20 13:46 05/11/20 21:57 534-52-1 2,4-Dinitrophenol ND ug/L 50.0 1 05/11/20 13:46 05/11/20 21:57 51-28-5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/13/2020 02:49 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 36 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC og8�l '6fbode. Suite 100 �J Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J20050103 Pace Project No.: 92476714 Sample: 2020012228 Lab ID: 92476714001 Collected: 05/07/20 08:00 Received: 05/07/20 14:33 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 8270E RVE Analytical Method: EPA 8270E Preparation Method: EPA 3510C Pace Analytical Services - Charlotte 2,4-Dinitrotoluene ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 121-14-2 2,6-Dinitrotoluene ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 606-20-2 Di-n-octylphthalate ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 117-84-0 L1,v1 bis(2- Ethyl hexyl)phthalate ND ug/L 6.0 1 05/11/20 13:46 05/11/20 21:57 117-81-7 v1 Fluoranthene ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 206-44-0 Fluorene ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 86-73-7 Hexachloro-1,3-butadiene ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 87-68-3 Hexachlorobenzene ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 118-74-1 Hexachlorocyclopentadiene ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 77-47-4 Hexachloroethane ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 67-72-1 Indeno(1,2,3-cd)pyrene ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 193-39-5 Isophorone ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 78-59-1 1-Methylnaphthalene ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 90-12-0 2-Methylnaphthalene ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 91-57-6 2-Methylphenol(o-Cresol) ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 95-48-7 3&4-Methyl phenol (m&p Cresol) ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 15831-10-4 L1 Naphthalene ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 91-20-3 2-Nitroaniline ND ug/L 20.0 1 05/11/20 13:46 05/11/20 21:57 88-74-4 3-Nitroaniline ND ug/L 20.0 1 05/11/20 13:46 05/11/20 21:57 99-09-2 4-Nitroaniline ND ug/L 20.0 1 05/11/20 13:46 05/11/20 21:57 100-01-6 Nitrobenzene ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 98-95-3 2-Nitrophenol ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 88-75-5 4-Nitrophenol ND ug/L 50.0 1 05/11/20 13:46 05/11/20 21:57 100-02-7 N-Nitrosodimethylamine ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 62-75-9 N-Nitroso-di-n-propylamine ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 621-64-7 N-Nitrosodiphenylamine ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 86-30-6 2,2'-Oxybis(1-chloropropane) ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 108-60-1 v1 Pentachlorophenol ND ug/L 20.0 1 05/11/20 13:46 05/11/20 21:57 87-86-5 Phenanthrene ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 85-01-8 Phenol ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 108-95-2 Pyrene ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 129-00-0 1,2,4-Trichlorobenzene ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 120-82-1 2,4,5-Trichlorophenol ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 95-95-4 2,4,6-Trichlorophenol ND ug/L 10.0 1 05/11/20 13:46 05/11/20 21:57 88-06-2 Surrogates Nitrobenzene-d5 (S) 47 % 13-130 1 05/11/20 13:46 05/11/20 21:57 4165-60-0 2-Fluorobiphenyl (S) 30 % 13-130 1 05/11/20 13:46 05/11/20 21:57 321-60-8 Terphenyl-d14 (S) 97 % 25-130 1 05/11/20 13:46 05/11/20 21:57 1718-51-0 Phenol-d6 (S) 35 % 10-130 1 05/11/20 13:46 05/11/20 21:57 13127-88-3 2-Fluorophenol (S) 44 % 10-130 1 05/11/20 13:46 05/11/20 21:57 367-12-4 2,4,6-Tribromophenol (S) 66 % 10-137 1 05/11/20 13:46 05/11/20 21:57 118-79-6 8260D MSV Low Level Analytical Method: EPA 8260D Pace Analytical Services - Charlotte Acetone ND ug/L 25.0 1 05/12/20 00:19 67-64-1 v1 Benzene ND ug/L 1.0 1 05/12/20 00:19 71-43-2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/13/2020 02:49 PM without the written consent of Pace Analytical Services, LLC. Page 15 of 36 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC og8� 6fbode. Suite 100 �J Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J20050103 Pace Project No.: 92476714 Sample: 2020012228 Lab ID: 92476714001 Collected: 05/07/20 08:00 Received: 05/07/20 14:33 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 8260D MSV Low Level Analytical Method: EPA 8260D Pace Analytical Services - Charlotte Bromobenzene ND ug/L 1.0 1 05/12/20 00:19 108-86-1 Bromochloromethane ND ug/L 1.0 1 05/12/20 00:19 74-97-5 Bromodichloromethane ND ug/L 1.0 1 05/12/20 00:19 75-27-4 Bromoform ND ug/L 1.0 1 05/12/20 00:19 75-25-2 Bromomethane ND ug/L 2.0 1 05/12/20 00:19 74-83-9 IH 2-Butanone (MEK) ND ug/L 5.0 1 05/12/20 00:19 78-93-3 Carbon tetrachloride ND ug/L 1.0 1 05/12/20 00:19 56-23-5 Chlorobenzene ND ug/L 1.0 1 05/12/20 00:19 108-90-7 Chloroethane ND ug/L 1.0 1 05/12/20 00:19 75-00-3 Chloroform ND ug/L 5.0 1 05/12/20 00:19 67-66-3 Chloromethane ND ug/L 1.0 1 05/12/20 00:19 74-87-3 2-Chlorotoluene ND ug/L 1.0 1 05/12/20 00:19 95-49-8 4-Chlorotoluene ND ug/L 1.0 1 05/12/20 00:19 106-43-4 1,2-Dibromo-3-chloropropane ND ug/L 5.0 1 05/12/20 00:19 96-12-8 Dibromochloromethane ND ug/L 1.0 1 05/12/20 00:19 124-48-1 1,2-Dibromoethane (EDB) ND ug/L 1.0 1 05/12/20 00:19 106-93-4 Dibromomethane ND ug/L 1.0 1 05/12/20 00:19 74-95-3 1,2-Dichlorobenzene ND ug/L 1.0 1 05/12/20 00:19 95-50-1 v1 1,3-Dichlorobenzene ND ug/L 1.0 1 05/12/20 00:19 541-73-1 1,4-Dichlorobenzene ND ug/L 1.0 1 05/12/20 00:19 106-46-7 Dichlorodifluoromethane ND ug/L 1.0 1 05/12/20 00:19 75-71-8 1,1-Dichloroethane ND ug/L 1.0 1 05/12/20 00:19 75-34-3 1,2-Dichloroethane ND ug/L 1.0 1 05/12/20 00:19 107-06-2 1,1-Dichloroethene ND ug/L 1.0 1 05/12/20 00:19 75-35-4 cis-1,2-Dichloroethene ND ug/L 1.0 1 05/12/20 00:19 156-59-2 trans-1,2-Dichloroethene ND ug/L 1.0 1 05/12/20 00:19 156-60-5 1,2-Dichloropropane ND ug/L 1.0 1 05/12/20 00:19 78-87-5 1,3-Dichloropropane ND ug/L 1.0 1 05/12/20 00:19 142-28-9 2,2-Dichloropropane ND ug/L 1.0 1 05/12/20 00:19 594-20-7 1,1-Dichloropropene ND ug/L 1.0 1 05/12/20 00:19 563-58-6 cis-1,3-Dichloropropene ND ug/L 1.0 1 05/12/20 00:19 10061-01-5 trans- 1,3-Dichloropropene ND ug/L 1.0 1 05/12/20 00:19 10061-02-6 Diisopropyl ether ND ug/L 1.0 1 05/12/20 00:19 108-20-3 Ethylbenzene ND ug/L 1.0 1 05/12/20 00:19 100-41-4 Hexachloro-1,3-butadiene ND ug/L 1.0 1 05/12/20 00:19 87-68-3 v1 2-Hexanone ND ug/L 5.0 1 05/12/20 00:19 591-78-6 p-Isopropyltoluene ND ug/L 1.0 1 05/12/20 00:19 99-87-6 v1 Methylene Chloride ND ug/L 5.0 1 05/12/20 00:19 75-09-2 4-Methyl-2-pentanone (MIBK) ND ug/L 5.0 1 05/12/20 00:19 108-10-1 Methyl-tert-butyl ether ND ug/L 1.0 1 05/12/20 00:19 1634-04-4 Naphthalene ND ug/L 1.0 1 05/12/20 00:19 91-20-3 Styrene ND ug/L 1.0 1 05/12/20 00:19 100-42-5 1,1,1,2-Tetrachloroethane ND ug/L 1.0 1 05/12/20 00:19 630-20-6 1,1,2,2-Tetrachloroethane ND ug/L 1.0 1 05/12/20 00:19 79-34-5 Tetrachloroethene ND ug/L 1.0 1 05/12/20 00:19 127-18-4 Toluene ND ug/L 1.0 1 05/12/20 00:19 108-88-3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/13/2020 02:49 PM without the written consent of Pace Analytical Services, LLC. Page 16 of 36 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC og8� 6fbode. Suite 100 �J Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J20050103 Pace Project No.: 92476714 Sample: 2020012228 Lab ID: 92476714001 Collected: 05/07/20 08:00 Received: 05/07/20 14:33 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 8260D MSV Low Level 1,2,3-Trichlorobenzene 1,2,4-Trichlorobenzene 1,1,1-Trichloroethane 1,1,2-Trichloroethane Trichloroethene Trichlorofluoromethane 1,2,3-Trichloropropane Vinyl acetate Vinyl chloride Xylene (Total) m&p-Xylene o-Xylene Surrogates 4-Bromofluorobenzene (S) 1,2-Dichloroethane-d4 (S) Toluene-d8 (S) Total Coliform (P/A) CHT Fecal/E. coli Total Coliforms 4500S2D Sulfide Water Sulfide 218.7 Chromium, Hexavalent Chromium, Hexavalent Date: 05/13/2020 02:49 PM Analytical Method: EPA 8260D Pace Analytical Services - Charlotte ND ug/L 1.0 1 ND ug/L 1.0 1 ND ug/L 1.0 1 ND ug/L 1.0 1 ND ug/L 1.0 1 ND ug/L 1.0 1 ND ug/L 1.0 1 ND ug/L 2.0 1 ND ug/L 1.0 1 ND ug/L 1.0 1 ND ug/L 2.0 1 ND ug/L 1.0 1 103 % 70-130 1 107 % 70-130 1 97 % 70-130 1 Analytical Method: Colisure Preparation Method: Colisure Pace Analytical Services - Charlotte 05/12/20 00:19 87-61-6 05/12/20 00:19 120-82-1 05/12/20 00:19 71-55-6 05/12/20 00:19 79-00-5 05/12/20 00:19 79-01-6 05/12/20 00:19 75-69-4 05/12/20 00:19 96-18-4 05/12/20 00:19 108-05-4 v1 05/12/20 00:19 75-01-4 05/12/20 00:19 1330-20-7 05/12/20 00:19 179601-23-1 05/12/20 00:19 95-47-6 05/12/20 00:19 460-00-4 05/12/20 00:19 17060-07-0 05/12/20 00:19 2037-26-5 PRESENT 1.0 1 05/07/2016:38 05/08/2016:41 PRESENT 1.0 1 05/07/2016:38 05/08/2016:41 Analytical Method: SM 4500-S2D-2011 Pace Analytical Services -Asheville ND mg/L 0.10 1 Analytical Method: EPA 218.7 Rev 1.0 2011 Pace Analytical Services -Asheville 0.043 ug/L 0.025 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. 05/11/20 23:15 18496-25-8 05/12/20 16:16 18540-29-9 Page 17 of 36 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC og8�wnfbode. Suite 100 ��JJ Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J20050103 Pace Project No.: 92476714 QC Batch: 540891 Analysis Method: EPA 8260D QC Batch Method: EPA 8260D Analysis Description: 8260D MSV Low Level Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92476714001 METHOD BLANK: 2882855 Associated Lab Samples: 92476714001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 1,1,1,2-Tetrachloroethane ug/L ND 1.0 05/11/20 21:48 1,1,1-Trichloroethane ug/L ND 1.0 05/11/20 21:48 1,1,2,2-Tetrachloroethane ug/L ND 1.0 05/11/20 21:48 1,1,2-Trichloroethane ug/L ND 1.0 05/11/20 21:48 1,1-Dichloroethane ug/L ND 1.0 05/11/20 21:48 1,1-Dichloroethene ug/L ND 1.0 05/11/20 21:48 1,1-Dichloropropene ug/L ND 1.0 05/11/20 21:48 1,2,3-Trichlorobenzene ug/L ND 1.0 05/11/20 21:48 1,2,3-Trichloropropane ug/L ND 1.0 05/11/20 21:48 1,2,4-Trichlorobenzene ug/L ND 1.0 05/11/20 21:48 1,2-Dibromo-3-chloropropane ug/L ND 5.0 05/11/20 21:48 1,2-Dibromoethane (EDB) ug/L ND 1.0 05/11/20 21:48 1,2-Dichlorobenzene ug/L ND 1.0 05/11/20 21:48 1,2-Dichloroethane ug/L ND 1.0 05/11/20 21:48 1,2-Dichloropropane ug/L ND 1.0 05/11/20 21:48 1,3-Dichlorobenzene ug/L ND 1.0 05/11/20 21:48 1,3-Dichloropropane ug/L ND 1.0 05/11/20 21:48 1,4-Dichlorobenzene ug/L ND 1.0 05/11/20 21:48 2,2-Dichloropropane ug/L ND 1.0 05/11/20 21:48 2-Butanone (MEK) ug/L ND 5.0 05/11/20 21:48 2-Chlorotoluene ug/L ND 1.0 05/11/20 21:48 2-Hexanone ug/L ND 5.0 05/11/20 21:48 4-Chlorotoluene ug/L ND 1.0 05/11/20 21:48 4-Methyl-2-pentanone (MIBK) ug/L ND 5.0 05/11/20 21:48 Acetone ug/L ND 25.0 05/11/20 21:48 Benzene ug/L ND 1.0 05/11/20 21:48 Bromobenzene ug/L ND 1.0 05/11/20 21:48 Bromochloromethane ug/L ND 1.0 05/11/20 21:48 Bromodichloromethane ug/L ND 1.0 05/11/20 21:48 Bromoform ug/L ND 1.0 05/11/20 21:48 Bromomethane ug/L ND 2.0 05/11/20 21:48 Carbon tetrachloride ug/L ND 1.0 05/11/20 21:48 Chlorobenzene ug/L ND 1.0 05/11/20 21:48 Chloroethane ug/L ND 1.0 05/11/20 21:48 Chloroform ug/L ND 5.0 05/11/20 21:48 Chloromethane ug/L ND 1.0 05/11/20 21:48 cis-1,2-Dichloroethene ug/L ND 1.0 05/11/20 21:48 cis-1,3-Dichloropropene ug/L ND 1.0 05/11/20 21:48 Dibromochloromethane ug/L ND 1.0 05/11/20 21:48 Dibromomethane ug/L ND 1.0 05/11/20 21:48 v1 v1 IH Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/13/2020 02:49 PM without the written consent of Pace Analytical Services, LLC. Page 18 of 36 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC og8�winlcwde. Suite 100 ��JJ Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J20050103 Pace Project No.: 92476714 METHOD BLANK: 2882855 Matrix: Water Associated Lab Samples: 92476714001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Dichlorodifluoromethane ug/L ND 1.0 05/11/20 21:48 Diisopropyl ether ug/L ND 1.0 05/11/20 21:48 Ethylbenzene ug/L ND 1.0 05/11/20 21:48 Hexachloro-1,3-butadiene ug/L ND 1.0 05/11/20 21:48 IH,v1 m&p-Xylene ug/L ND 2.0 05/11/20 21:48 Methyl-tert-butyl ether ug/L ND 1.0 05/11/20 21:48 Methylene Chloride ug/L ND 5.0 05/11/20 21:48 Naphthalene ug/L ND 1.0 05/11/20 21:48 o-Xylene ug/L ND 1.0 05/11/20 21:48 p-Isopropyltoluene ug/L ND 1.0 05/11/20 21:48 v1 Styrene ug/L ND 1.0 05/11/20 21:48 Tetrachloroethene ug/L ND 1.0 05/11/20 21:48 Toluene ug/L ND 1.0 05/11/20 21:48 trans-1,2-Dichloroethene ug/L ND 1.0 05/11/20 21:48 trans- 1,3-Dichloropropene ug/L ND 1.0 05/11/20 21:48 Trichloroethene ug/L ND 1.0 05/11/20 21:48 Trichlorofluoromethane ug/L ND 1.0 05/11/20 21:48 Vinyl acetate ug/L ND 2.0 05/11/20 21:48 v1 Vinyl chloride ug/L ND 1.0 05/11/20 21:48 Xylene (Total) ug/L ND 1.0 05/11/20 21:48 1,2-Dichloroethane-d4 (S) % 105 70-130 05/11/20 21:48 4-Bromofluorobenzene (S) % 100 70-130 05/11/20 21:48 Toluene-d8 (S) % 98 70-130 05/11/20 21:48 LABORATORY CONTROL SAMPLE: 2882856 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 1,1,1,2-Tetrachloroethane ug/L 50 55.1 110 70-130 1,1,1-Trichloroethane ug/L 50 46.1 92 70-130 1,1,2,2-Tetrachloroethane ug/L 50 56.5 113 70-130 1,1,2-Trichloroethane ug/L 50 48.3 97 70-130 1,1-Dichloroethane ug/L 50 49.3 99 70-130 1,1-Dichloroethene ug/L 50 51.5 103 70-130 1,1-Dichloropropene ug/L 50 48.8 98 70-130 1,2,3-Trichlorobenzene ug/L 50 58.9 118 70-130 1,2,3-Trichloropropane ug/L 50 53.8 108 70-130 1,2,4-Trichlorobenzene ug/L 50 58.1 116 70-130 1,2-Dibromo-3-chloropropane ug/L 50 50.2 100 70-130 1,2-Dibromoethane (EDB) ug/L 50 56.1 112 70-130 1,2-Dichlorobenzene ug/L 50 59.6 119 70-130 v1 1,2-Dichloroethane ug/L 50 49.4 99 70-130 1,2-Dichloropropane ug/L 50 52.5 105 70-130 1,3-Dichlorobenzene ug/L 50 58.2 116 70-130 1,3-Dichloropropane ug/L 50 58.7 117 70-131 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/13/2020 02:49 PM without the written consent of Pace Analytical Services, LLC. Page 19 of 36 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC og8�wnfbode. Suite 100 ��JJ Huntersville, NC 28078 (704)875-9092 Project: J20050103 Pace Project No.: 92476714 LABORATORY CONTROL SAMPLE: 2882856 Parameter QUALITY CONTROL DATA Spike LCS LCS % Rec Units Conc. Result % Rec Limits Qualifiers 1,4-Dichlorobenzene ug/L 50 56.9 114 70-130 2,2-Dichloropropane ug/L 50 44.5 89 69-130 2-Butanone (MEK) ug/L 100 104 104 64-135 2-Chlorotoluene ug/L 50 55.5 111 70-130 2-Hexanone ug/L 100 118 118 66-135 4-Chlorotoluene ug/L 50 56.4 113 70-130 4-Methyl-2-pentanone (MIBK) ug/L 100 109 109 70-130 Acetone ug/L 100 117 117 61-157 v1 Benzene ug/L 50 52.8 106 70-130 Bromobenzene ug/L 50 58.2 116 70-130 Bromochloromethane ug/L 50 43.9 88 70-130 Bromodichloromethane ug/L 50 49.1 98 70-130 Bromoform ug/L 50 49.3 99 70-130 Bromomethane ug/L 50 52.7 105 38-1301H Carbon tetrachloride ug/L 50 51.0 102 70-130 Chlorobenzene ug/L 50 55.4 111 70-130 Chloroethane ug/L 50 40.0 80 37-142 Chloroform ug/L 50 47.9 96 70-130 Chloromethane ug/L 50 43.4 87 48-130 cis-1,2-Dichloroethene ug/L 50 48.6 97 70-130 cis-1,3-Dichloropropene ug/L 50 51.4 103 70-130 Dibromochloromethane ug/L 50 52.5 105 70-130 Dibromomethane ug/L 50 50.4 101 70-130 Dichlorodifluoromethane ug/L 50 39.9 80 53-134 Diisopropyl ether ug/L 50 51.5 103 70-135 Ethylbenzene ug/L 50 54.1 108 70-130 Hexachloro-1,3-butadiene ug/L 50 60.4 121 68-132 IH,v1 m&p-Xylene ug/L 100 108 108 70-130 Methyl-tert-butyl ether ug/L 50 49.2 98 70-130 Methylene Chloride ug/L 50 54.0 108 67-132 Naphthalene ug/L 50 58.1 116 70-130 o-Xylene ug/L 50 55.5 111 70-131 p-Isopropyltoluene ug/L 50 58.5 117 70-130 v1 Styrene ug/L 50 58.2 116 70-130 Tetrachloroethene ug/L 50 54.1 108 69-130 Toluene ug/L 50 49.6 99 70-130 trans-1,2-Dichloroethene ug/L 50 51.5 103 70-130 trans- 1,3-Dichloropropene ug/L 50 49.2 98 70-130 Trichloroethene ug/L 50 52.2 104 70-130 Trichlorofluoromethane ug/L 50 42.0 84 63-130 Vinyl acetate ug/L 100 120 120 55-143 v1 Vinyl chloride ug/L 50 48.9 98 70-131 Xylene (Total) ug/L 150 164 109 70-130 1,2-Dichloroethane-d4 (S) % 101 70-130 4-Bromofluorobenzene (S) % 100 70-130 Toluene-d8 (S) % 100 70-130 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/13/2020 02:49 PM without the written consent of Pace Analytical Services, LLC. Page 20 of 36 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC og8� ,6fbode. Suite 100 ��JJ Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J20050103 Pace Project No.: 92476714 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2882857 MS 92475939008 Spike Parameter Units Result Conc. 1,1,1,2-Tetrachloroethane 1,1,1-Trichloroethane 1,1, 2,2-Tetrachloroethane 1,1, 2-Trichloroethane 1,1-Dichloroethane 1,1-Dichloroethene 1,1-Dichloropropene 1,2,3-Trichlorobenzene 1,2,3-Trichloropropane 1,2,4-Trichlorobenzene 1,2-Dibromo-3- chloropropane 1,2-Dibromoethane (EDB) 1,2-Dichlorobenzene 1,2-Dichloroethane 1,2-Dichloropropane 1,3-Dichlorobenzene 1,3-Dichloropropane 1,4-Dichlorobenzene 2,2-Dichloropropane 2-Butanone (MEK) 2-Chlorotoluene 2-Hexanone 4-Chlorotoluene 4-Methyl-2-pentanone (MIBK) Acetone Benzene Bromobenzene Bromochloromethane Bromodichloromethane Bromoform Bromomethane Carbon tetrachloride Chlorobenzene Chloroethane Chloroform Chloromethane cis-1,2-Dichloroethene cis-1,3-Dichloropropene Dibromochloromethane Dibromomethane Dichlorodifluoromethane Diisopropyl ether Ethylbenzene Hexachloro-1,3-butadiene 2882858 MSD Spike MS MSD MS MSD % Rec Conc. Result Result % Rec % Rec Limits ug/L 40.0 U 800 800 843 865 105 108 73-134 ug/L 40.0 U 800 800 853 844 107 105 82-143 ug/L 40.0 U 800 800 833 869 104 109 70-136 ug/L 40.0 U 800 800 822 854 103 107 70-135 ug/L 40.0 U 800 800 933 877 117 110 70-139 ug/L 40.0 U 800 800 980 979 123 122 70-154 ug/L 40.0 U 800 800 924 906 115 113 70-149 ug/L 40.0 U 800 800 909 946 114 118 70-135 ug/L 40.0 U 800 800 840 886 105 111 71-137 ug/L 40.0 U 800 800 906 904 113 113 73-140 ug/L 200 U 800 800 739 809 92 101 65-134 Max RPD RPD Qual 3 30 1 30 4 30 4 30 6 30 0 30 2 30 4 30 5 30 0 30 9 30 ug/L 40.0 U 800 800 876 858 110 107 70-137 2 30 ug/L 40.0 U 800 800 936 1000 117 125 70-133 7 30 ug/L 40.0 U 800 800 886 908 111 113 70-137 2 30 ug/L 40.0 U 800 800 891 921 111 115 70-140 3 30 ug/L 40.0 U 800 800 965 1010 121 126 70-135 4 30 ug/L 40.0 U 800 800 898 935 112 117 70-143 4 30 ug/L 40.0 U 800 800 863 950 108 119 70-133 10 30 ug/L 40.0 U 800 800 585 598 73 75 61-148 2 30 ug/L 200 U 1600 1600 1720 1700 108 106 60-139 1 30 ug/L 40.0 U 800 800 915 1010 114 127 70-144 10 30 ug/L 200 U 1600 1600 1810 1840 113 115 65-138 2 30 ug/L 40.0 U 800 800 923 1020 115 128 70-137 10 30 ug/L 200 U 1600 1600 1690 1740 106 109 65-135 3 30 ug/L 1000 U 1600 1600 1870 1820 117 114 60-148 3 30 v1 ug/L 40.0 U 800 800 928 915 116 114 70-151 1 30 ug/L 40.0 U 800 800 936 979 117 122 70-136 4 30 ug/L 40.0 U 800 800 822 777 103 97 70-141 6 30 ug/L 40.0 U 800 800 784 826 98 103 70-138 5 30 ug/L 40.0 U 800 800 751 781 94 98 63-130 4 30 ug/L 80.0 U 800 800 953 957 119 120 15-152 0 30 IH ug/L 40.0 U 800 800 883 902 110 113 70-143 2 30 ug/L 40.0 U 800 800 922 932 115 117 70-138 1 30 ug/L 40.0 U 800 800 868 827 108 103 52-163 5 30 ug/L 200 U 800 800 867 860 108 108 70-139 1 30 ug/L 40.0 U 800 800 818 817 102 102 41-139 0 30 ug/L 855 800 800 1730 1730 109 109 70-141 0 30 ug/L 40.0 U 800 800 749 803 94 100 70-137 7 30 ug/L 40.0 U 800 800 797 854 100 107 70-134 7 30 ug/L 40.0 U 800 800 841 886 105 111 70-138 5 30 ug/L 40.0 U 800 800 777 770 97 96 47-155 1 30 ug/L 40.0 U 800 800 920 936 115 117 63-144 2 30 ug/L 40.0 U 800 800 886 920 111 115 66-153 4 30 ug/L 40.0 U 800 800 855 979 107 122 65-149 14 30 IH Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/13/2020 02:49 PM without the written consent of Pace Analytical Services, LLC. Page 21 of 36 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC og8�wi�c6r�e. Suite 100 ��JJ Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J20050103 Pace Project No.: 92476714 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2882857 2882858 MS MSD 92475939008 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual m&p-Xylene ug/L 80.0 U 1600 1600 1840 1900 115 119 69-152 3 30 Methyl-tert-butyl ether ug/L 40.0 U 800 800 857 823 107 103 54-156 4 30 Methylene Chloride ug/L 200 U 800 800 1000 991 125 124 42-159 1 30 Naphthalene ug/L 40.0 U 800 800 890 949 111 119 61-148 6 30 o-Xylene ug/L 40.0 U 800 800 900 947 112 118 70-148 5 30 p-Isopropyltoluene ug/L 40.0 U 800 800 961 1010 120 126 70-146 5 30 Styrene ug/L 40.0 U 800 800 921 956 115 120 70-135 4 30 Tetrachloroethene ug/L 4170 800 800 5150 5230 122 132 59-143 2 30 Toluene ug/L 40.0 U 800 800 831 850 104 106 59-148 2 30 trans-1,2-Dichloroethene ug/L 40.0 U 800 800 965 932 121 116 70-146 4 30 trans-1,3-Dichloropropene ug/L 40.0 U 800 800 732 766 92 96 70-135 5 30 Trichloroethene ug/L 241 800 800 1140 1180 113 118 70-147 3 30 Trichlorofluoromethane ug/L 40.0 U 800 800 786 771 98 96 70-148 2 30 Vinyl acetate ug/L 80.0 U 1600 1600 2080 2090 130 130 49-151 0 30 Vinyl chloride ug/L 40.0 U 800 800 959 897 120 112 70-156 7 30 Xylene (Total) ug/L 40.0 U 2400 2400 2740 2850 114 119 63-158 4 30 1,2-Dichloroethane-d4 (S) % 107 104 70-130 4-Bromofluorobenzene (S) % 99 99 70-130 Toluene-d8 (S) % 97 101 70-130 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/13/2020 02:49 PM without the written consent of Pace Analytical Services, LLC. Page 22 of 36 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC og8�winfbode. Suite 100 ��JJ Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J20050103 Pace Project No.: 92476714 QC Batch: 540971 Analysis Method: EPA 8082A QC Batch Method: EPA 3510C Analysis Description: 8082 GCS PCB Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92476714001 METHOD BLANK: 2883111 Associated Lab Samples: 92476714001 Parameter PCB-1016 (Aroclor 1016) PCB-1221 (Aroclor 1221) PCB-1232 (Aroclor 1232) PCB-1242 (Aroclor 1242) PCB-1248 (Aroclor 1248) PCB-1254 (Aroclor 1254) PCB-1260 (Aroclor 1260) Decachlorobiphenyl (S) Matrix: Water Units Blank Result Reporting Limit Analyzed ug/L ND 0.50 05/13/20 07:52 ug/L ND 0.50 05/13/20 07:52 ug/L ND 0.50 05/13/20 07:52 ug/L ND 0.50 05/13/20 07:52 ug/L ND 0.50 05/13/20 07:52 ug/L ND 0.50 05/13/20 07:52 ug/L ND 0.50 05/13/20 07:52 % 74 10-130 05/13/20 07:52 Qualifiers LABORATORY CONTROL SAMPLE: 2883112 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers PCB-1016 (Aroclor 1016) ug/L 5 4.8 97 41-130 PCB-1260 (Aroclor 1260) ug/L 5 4.9 97 42-130 Decachlorobiphenyl (S) % 110 10-130 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2883113 2883114 MS MSD 92476875005 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual PCB-1016 (Aroclor 1016) ug/L ND 5 5 4.2 4.9 83 98 15-130 16 30 PCB-1260 (Aroclor 1260) ug/L ND 5 5 4.1 4.6 81 92 10-130 13 30 Decachlorobiphenyl (S) % 102 111 10-130 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/13/2020 02:49 PM without the written consent of Pace Analytical Services, LLC. Page 23 of 36 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC og8�wnfbode. Suite 100 ��JJ Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J20050103 Pace Project No.: 92476714 QC Batch: 540748 Analysis Method: EPA 8270E QC Batch Method: EPA 3510C Analysis Description: 8270E Water MSSV RVE Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92476714001 METHOD BLANK: 2882098 Associated Lab Samples: 92476714001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 1,2,4-Trichlorobenzene ug/L ND 10.0 05/11/20 19:49 1,2-Dichlorobenzene ug/L ND 10.0 05/11/20 19:49 1,3-Dichlorobenzene ug/L ND 10.0 05/11/20 19:49 1,4-Dichlorobenzene ug/L ND 10.0 05/11/20 19:49 1-Methylnaphthalene ug/L ND 10.0 05/11/20 19:49 2,2'-Oxybis(1-chloropropane) ug/L ND 10.0 05/11/20 19:49 2,4,5-Trichlorophenol ug/L ND 10.0 05/11/20 19:49 2,4,6-Trichlorophenol ug/L ND 10.0 05/11/20 19:49 2,4-Dichlorophenol ug/L ND 10.0 05/11/20 19:49 2,4-Dimethylphenol ug/L ND 10.0 05/11/20 19:49 2,4-Dinitrophenol ug/L ND 50.0 05/11/20 19:49 2,4-Dinitrotoluene ug/L ND 10.0 05/11/20 19:49 2,6-Dinitrotoluene ug/L ND 10.0 05/11/20 19:49 2-Chloronaphthalene ug/L ND 10.0 05/11/20 19:49 2-Chlorophenol ug/L ND 10.0 05/11/20 19:49 2-Methylnaphthalene ug/L ND 10.0 05/11/20 19:49 2-Methylphenol(o-Cresol) ug/L ND 10.0 05/11/20 19:49 2-Nitroaniline ug/L ND 20.0 05/11/20 19:49 2-Nitrophenol ug/L ND 10.0 05/11/20 19:49 3&4-Methyl phenol (m&p Cresol) ug/L ND 10.0 05/11/20 19:49 3,3'-Dichlorobenzidine ug/L ND 20.0 05/11/20 19:49 3-Nitroaniline ug/L ND 20.0 05/11/20 19:49 4,6-Dinitro-2-methyl phenol ug/L ND 20.0 05/11/20 19:49 4-Bromophenylphenyl ether ug/L ND 10.0 05/11/20 19:49 4-ChIoro-3-methyl phenol ug/L ND 10.0 05/11/20 19:49 4-Chloroaniline ug/L ND 20.0 05/11/20 19:49 4-Chlorophenylphenyl ether ug/L ND 10.0 05/11/20 19:49 4-Nitroaniline ug/L ND 20.0 05/11/20 19:49 4-Nitrophenol ug/L ND 50.0 05/11/20 19:49 Acenaphthene ug/L ND 10.0 05/11/20 19:49 Acenaphthylene ug/L ND 10.0 05/11/20 19:49 Aniline ug/L ND 10.0 05/11/20 19:49 Anthracene ug/L ND 10.0 05/11/20 19:49 Benzo(a)anthracene ug/L ND 10.0 05/11/20 19:49 Benzo(a)pyrene ug/L ND 10.0 05/11/20 19:49 Benzo(b)fluoranthene ug/L ND 10.0 05/11/20 19:49 Benzo(g,h,i)perylene ug/L ND 10.0 05/11/20 19:49 Benzo(k)fluoranthene ug/L ND 10.0 05/11/20 19:49 Benzoic Acid ug/L ND 50.0 05/11/20 19:49 Benzyl alcohol ug/L ND 20.0 05/11/20 19:49 V1 Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/13/2020 02:49 PM without the written consent of Pace Analytical Services, LLC. Page 24 of 36 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC og8�Wi�c6r�e. Suite 100 ��JJ Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J20050103 Pace Project No.: 92476714 METHOD BLANK: 2882098 Associated Lab Samples: 92476714001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed bis(2-Chloroethoxy)methane ug/L ND 10.0 05/11/20 19:49 bis(2-Chloroethyl) ether ug/L ND 10.0 05/11/20 19:49 bis(2-Ethylhexyl)phthalate ug/L ND 6.0 05/11/20 19:49 Butylbenzylphthalate ug/L ND 10.0 05/11/20 19:49 Chrysene ug/L ND 10.0 05/11/20 19:49 Di-n-butylphthalate ug/L ND 10.0 05/11/20 19:49 Di-n-octylphthalate ug/L ND 10.0 05/11/20 19:49 Dibenz(a,h)anthracene ug/L ND 10.0 05/11/20 19:49 Dibenzofuran ug/L ND 10.0 05/11/20 19:49 Diethylphthalate ug/L ND 10.0 05/11/20 19:49 Dimethylphthalate ug/L ND 10.0 05/11/20 19:49 Fluoranthene ug/L ND 10.0 05/11/20 19:49 Fluorene ug/L ND 10.0 05/11/20 19:49 Hexachloro-1,3-butadiene ug/L ND 10.0 05/11/20 19:49 Hexachlorobenzene ug/L ND 10.0 05/11/20 19:49 Hexachlorocyclopentadiene ug/L ND 10.0 05/11/20 19:49 Hexachloroethane ug/L ND 10.0 05/11/20 19:49 Indeno(1,2,3-cd)pyrene ug/L ND 10.0 05/11/20 19:49 Isophorone ug/L ND 10.0 05/11/20 19:49 N-Nitroso-di-n-propylamine ug/L ND 10.0 05/11/20 19:49 N-Nitrosodimethylamine ug/L ND 10.0 05/11/20 19:49 N-Nitrosodiphenylamine ug/L ND 10.0 05/11/20 19:49 Naphthalene ug/L ND 10.0 05/11/20 19:49 Nitrobenzene ug/L ND 10.0 05/11/20 19:49 Pentachlorophenol ug/L ND 20.0 05/11/20 19:49 Phenanthrene ug/L ND 10.0 05/11/20 19:49 Phenol ug/L ND 10.0 05/11/20 19:49 Pyrene ug/L ND 10.0 05/11/20 19:49 2,4,6-Tribromophenol (S) % 84 10-137 05/11/20 19:49 2-Fluorobiphenyl (S) % 86 13-130 05/11/20 19:49 2-Fluorophenol (S) % 80 10-130 05/11/20 19:49 Nitrobenzene-d5 (S) % 92 13-130 05/11/20 19:49 Phenol-d6 (S) % 62 10-130 05/11/20 19:49 Terphenyl-d14 (S) % 125 25-130 05/11/20 19:49 v1 Qualifiers LABORATORY CONTROL SAMPLE: 2882099 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 1,2,4-Trichlorobenzene ug/L 50 36.7 73 30-130 1,2-Dichlorobenzene ug/L 50 39.6 79 30-130 1,3-Dichlorobenzene ug/L 50 37.9 76 20-130 1,4-Dichlorobenzene ug/L 50 41.0 82 30-130 1-Methylnaphthalene ug/L 50 42.8 86 30-130 2,2'-Oxybis(1-chloropropane) ug/L 50 56.1 112 20-130 v1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/13/2020 02:49 PM without the written consent of Pace Analytical Services, LLC. Page 25 of 36 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC og8�wnfbode. Suite 100 ��JJ Huntersville, NC 28078 (704)875-9092 Project: J20050103 Pace Project No.: 92476714 LABORATORY CONTROL SAMPLE: 2882099 Parameter QUALITY CONTROL DATA Spike LCS LCS % Rec Units Conc. Result % Rec Limits Qualifiers 2,4,5-Trichlorophenol ug/L 50 47.5 95 40-130 2,4,6-Trichlorophenol ug/L 50 47.4 95 40-130 2,4-Dichlorophenol ug/L 50 47.6 95 31-130 2,4-Dimethylphenol ug/L 50 47.9 96 30-130 2,4-Dinitrophenol ug/L 250 260 104 30-130 2,4-Dinitrotoluene ug/L 50 54.6 109 49-130 2,6-Dinitrotoluene ug/L 50 55.7 111 50-130 2-Chloronaphthalene ug/L 50 43.6 87 30-130 2-Chlorophenol ug/L 50 49.5 99 30-130 2-Methylnaphthalene ug/L 50 44.6 89 30-130 2-Methylphenol(o-Cresol) ug/L 50 48.6 97 30-130 2-Nitroaniline ug/L 100 93.9 94 40-130 2-Nitrophenol ug/L 50 53.0 106 20-130 3&4-Methyl phenol (m&p Cresol) ug/L 50 99.3 199 20-130 L1 3,3'-Dichlorobenzidine ug/L 100 101 101 10-150 3-Nitroaniline ug/L 100 114 114 40-130 4,6-Dinitro-2-methyl phenol ug/L 100 111 111 40-130 4-Bromophenylphenyl ether ug/L 50 42.8 86 30-130 4-ChIoro-3-methyl phenol ug/L 100 102 102 30-130 4-Chloroaniline ug/L 100 93.9 94 20-130 4-Chlorophenylphenyl ether ug/L 50 42.5 85 20-130 4-Nitroaniline ug/L 100 107 107 40-130 4-Nitrophenol ug/L 250 200 80 10-130 Acenaphthene ug/L 50 47.0 94 30-130 Acenaphthylene ug/L 50 49.7 99 30-130 Aniline ug/L 50 41.7 83 20-130 Anthracene ug/L 50 47.9 96 50-130 Benzo(a)anthracene ug/L 50 51.0 102 50-130 Benzo(a)pyrene ug/L 50 51.5 103 50-130 Benzo(b)fluoranthene ug/L 50 54.8 110 50-130 Benzo(g,h,i)perylene ug/L 50 49.6 99 50-130 Benzo(k)fluoranthene ug/L 50 53.0 106 50-130 Benzoic Acid ug/L 250 198 79 10-130 Benzyl alcohol ug/L 100 92.5 93 20-130 bis(2-Chloroethoxy)methane ug/L 50 47.8 96 30-130 bis(2-Chloroethyl) ether ug/L 50 46.0 92 30-130 bis(2-Ethylhexyl)phthalate ug/L 50 61.7 123 50-130 v1 Butylbenzylphthalate ug/L 50 64.6 129 50-150 v1 Chrysene ug/L 50 48.4 97 50-130 Di-n-butylphthalate ug/L 50 55.8 112 50-130 Di-n-octylphthalate ug/L 50 66.9 134 50-130 L1,v1 Dibenz(a,h)anthracene ug/L 50 50.6 101 40-130 Dibenzofuran ug/L 50 46.9 94 40-130 Diethylphthalate ug/L 50 52.8 106 40-130 Dimethylphthalate ug/L 50 50.7 101 40-130 Fluoranthene ug/L 50 49.7 99 30-130 Fluorene ug/L 50 47.2 94 20-130 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/13/2020 02:49 PM without the written consent of Pace Analytical Services, LLC. Page 26 of 36 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC og8�wnfbode. Suite 100 ��JJ Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J20050103 Pace Project No.: 92476714 LABORATORY CONTROL SAMPLE: Parameter 2882099 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Hexachloro-1,3-butadiene ug/L 50 31.8 64 10-130 Hexachlorobenzene ug/L 50 43.4 87 30-130 Hexachlorocyclopentadiene ug/L 50 33.0 66 10-150 Hexachloroethane ug/L 50 36.7 73 10-130 Indeno(1,2,3-cd)pyrene ug/L 50 50.8 102 40-130 Isophorone ug/L 50 49.2 98 30-130 N-Nitroso-di-n-propylamine ug/L 50 45.5 91 30-130 N-Nitrosodimethylamine ug/L 50 43.2 86 10-130 N-Nitrosodiphenylamine ug/L 50 48.5 97 30-130 Naphthalene ug/L 50 43.8 88 20-130 Nitrobenzene ug/L 50 44.8 90 20-130 Pentachlorophenol ug/L 100 97.9 98 10-140 Phenanthrene ug/L 50 47.4 95 50-130 Phenol ug/L 50 39.5 79 10-130 Pyrene ug/L 50 53.0 106 50-130 2,4,6-Tribromophenol (S) % 95 10-137 2-Fluorobiphenyl (S) % 87 13-130 2-Fluorophenol (S) % 85 10-130 Nitrobenzene-d5 (S) % 90 13-130 Phenol-d6 (S) % 72 10-130 Terphenyl-d14 (S) % 115 25-130 Qualifiers MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2882100 MS 92471460011 Spike Parameter Units Result Conc. MSD Spike Conc. 2882101 MS Result MSD Result MS % Rec MSD % Rec % Rec Limits RPD Max RPD Qual 1,2,4-Trichlorobenzene ug/L ND 50 50 26.9 31.5 54 63 30-130 16 30 1,2-Dichlorobenzene ug/L ND 50 50 28.3 33.9 57 68 30-130 18 30 1,3-Dichlorobenzene ug/L ND 50 50 27.5 33.0 55 66 20-130 18 30 1,4-Dichlorobenzene ug/L ND 50 50 29.5 34.9 59 70 30-130 17 30 1-Methyl naphthalene ug/L ND 50 50 31.6 37.6 63 75 30-130 17 30 2,2'-Oxybis(1- ug/L ND 50 50 40.4 47.5 81 95 20-130 16 30 v1 chloropropane) 2,4,5-Trichlorophenol ug/L ND 50 50 33.4 40.7 67 81 40-130 20 30 2,4,6-Trichlorophenol ug/L ND 50 50 33.3 39.9 67 80 40-130 18 30 2,4-Dichlorophenol ug/L ND 50 50 33.5 38.6 67 77 31-130 14 30 2,4-Dimethylphenol ug/L ND 50 50 33.6 39.1 67 78 30-130 15 30 2,4-Dinitrophenol ug/L ND 250 250 199 229 80 91 30-130 14 30 2,4-Dinitrotoluene ug/L ND 50 50 44.2 48.9 88 98 49-130 10 30 2,6-Dinitrotoluene ug/L ND 50 50 42.4 48.6 85 97 50-130 14 30 2-Chloronaphthalene ug/L ND 50 50 32.3 39.1 65 78 30-130 19 30 2-Chlorophenol ug/L ND 50 50 33.4 39.3 67 79 30-130 16 30 2-Methyl naphthalene ug/L ND 50 50 32.6 38.3 65 77 30-130 16 30 2-Methyl phenol(o-Cresol) ug/L ND 50 50 30.0 35.6 60 71 30-130 17 30 2-Nitroaniline ug/L ND 100 100 68.9 82.0 69 82 40-130 17 30 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/13/2020 02:49 PM without the written consent of Pace Analytical Services, LLC. Page 27 of 36 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC og8� 6fbode. Suite 100 �J Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J20050103 Pace Project No.: 92476714 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2882100 MS 92471460011 Spike Parameter Units Result Conc. MSD Spike Conc. 2882101 MS Result MSD Result MS % Rec MSD % Rec % Rec Limits RPD Max RPD Qual 2-Nitrophenol ug/L ND 50 50 38.5 45.8 77 92 20-130 17 30 3&4-Methylphenol(m&p ug/L ND 50 50 65.5 59.6 131 119 20-130 9 30 MO Cresol) 3,3'-Dichlorobenzidine ug/L ND 100 100 86.3 53.7 86 54 10-150 47 30 R1 3-Nitroaniline ug/L ND 100 100 84.9 99.0 85 99 40-130 15 30 4,6-Dinitro-2-methylphenol ug/L ND 100 100 88.1 99.0 88 99 40-130 12 30 4-Bromophenylphenyl ether ug/L ND 50 50 33.4 38.5 67 77 30-130 14 30 4-Chloro-3-methylphenol ug/L ND 100 100 70.3 80.7 70 81 30-130 14 30 4-Chloroaniline ug/L ND 100 100 64.5 32.2 64 32 20-130 67 30 R1 4-Chlorophenylphenyl ether ug/L ND 50 50 31.4 37.2 63 74 20-130 17 30 4-Nitroaniline ug/L ND 100 100 88.8 95.0 89 95 40-130 7 30 4-Nitrophenol ug/L ND 250 250 128 138 51 55 10-130 7 30 Acenaphthene ug/L ND 50 50 34.8 41.4 70 83 30-130 17 30 Acenaphthylene ug/L ND 50 50 36.3 42.6 73 85 30-130 16 30 Aniline ug/L ND 50 50 29.3 13.7 59 27 20-130 72 30 R1 Anthracene ug/L ND 50 50 39.1 43.2 78 86 50-130 10 30 Benzo(a)anth race ne ug/L ND 50 50 43.1 46.8 86 94 50-130 8 30 Benzo(a)pyrene ug/L ND 50 50 42.8 46.6 86 93 50-130 8 30 Benzo(b)fluoranthene ug/L ND 50 50 45.9 50.0 92 100 50-130 9 30 Benzo(g,h,i)perylene ug/L ND 50 50 42.2 46.4 84 93 50-130 9 30 Benzo(k)fluoranthene ug/L ND 50 50 42.3 47.0 85 94 50-130 11 30 Benzoic Acid ug/L ND 250 250 109 129 44 52 10-130 17 30 Benzyl alcohol ug/L ND 100 100 61.3 71.2 61 71 20-130 15 30 bis(2- ug/L ND 50 50 34.8 40.3 70 81 30-130 15 30 Chloroethoxy)methane bis(2-Chloroethyl) ether ug/L ND 50 50 34.4 38.8 69 78 30-130 12 30 bis(2- Ethyl hexyl)phthalate ug/L ND 50 50 53.2 59.8 106 120 50-130 12 30 v1 Butylbenzylphthalate ug/L ND 50 50 54.6 59.9 109 120 50-150 9 30 v1 Chrysene ug/L ND 50 50 40.7 44.9 81 90 50-130 10 30 Di-n-butylphthalate ug/L ND 50 50 50.3 56.1 101 112 50-130 11 30 Di-n-octylphthalate ug/L ND 50 50 56.3 65.9 113 132 50-130 16 30 MOM Dibenz(a,h)anthracene ug/L ND 50 50 42.6 47.8 85 96 40-130 11 30 Dibenzofuran ug/L ND 50 50 34.5 40.7 69 81 40-130 17 30 Diethylphthalate ug/L ND 50 50 42.4 47.9 85 96 40-130 12 30 Dimethylphthalate ug/L ND 50 50 38.8 45.1 78 90 40-130 15 30 Fluoranthene ug/L ND 50 50 42.0 45.5 84 91 30-130 8 30 Fluorene ug/L ND 50 50 35.4 41.3 71 83 20-130 15 30 Hexachloro-1,3-butadiene ug/L ND 50 50 22.8 27.3 46 55 10-130 18 30 Hexachlorobenzene ug/L ND 50 50 34.1 39.7 68 79 30-130 15 30 Hexachlorocyclopentadiene ug/L ND 50 50 23.9 28.6 48 57 10-150 18 30 Hexachloroethane ug/L ND 50 50 25.9 31.6 52 63 10-130 20 30 Indeno(1,2,3-cd)pyrene ug/L ND 50 50 42.3 46.8 85 94 40-130 10 30 Isophorone ug/L ND 50 50 35.9 42.0 72 84 30-130 16 30 N-Nitroso-di-n-propylamine ug/L ND 50 50 33.1 38.0 66 76 30-130 14 30 N-Nitrosodimethylamine ug/L ND 50 50 27.7 32.1 55 64 10-130 15 30 N-Nitrosodiphenylamine ug/L ND 50 50 38.7 43.6 77 87 30-130 12 30 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/13/2020 02:49 PM without the written consent of Pace Analytical Services, LLC. Page 28 of 36 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC og8� iT,6f�e. Suite 100 �J Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J20050103 Pace Project No.: 92476714 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2882100 2882101 MS MSD 92471460011 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Naphthalene ug/L ND 50 50 32.6 38.2 65 76 20-130 16 30 Nitrobenzene ug/L ND 50 50 32.2 39.5 64 79 20-130 20 30 Pentachlorophenol ug/L ND 100 100 79.7 86.6 80 87 10-140 8 30 Phenanthrene ug/L ND 50 50 38.8 43.1 78 86 50-130 11 30 Phenol ug/L ND 50 50 23.4 24.4 47 49 10-130 4 30 Pyrene ug/L ND 50 50 43.9 48.5 88 97 50-130 10 30 2,4,6-Tribromophenol (S) % 80 92 10-137 2-Fluorobiphenyl (S) % 69 82 13-130 2-Fluorophenol(S) % 53 63 10-130 Nitrobenzene-d5(S) % 72 88 13-130 Phenol-d6 (S) % 44 50 10-130 Terphenyl-d14(S) % 100 112 25-130 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/13/2020 02:49 PM without the written consent of Pace Analytical Services, LLC. Page 29 of 36 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC og8� nfbode. Suite 100 �J Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J20050103 Pace Project No.: 92476714 QC Batch: 540866 Analysis Method: SM 4500-S2D-2011 QC Batch Method: SM 4500-S2D-2011 Analysis Description: 4500S2D Sulfide Water Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92476714001 METHOD BLANK: 2882755 Associated Lab Samples: 92476714001 Parameter Units Sulfide mg/L LABORATORY CONTROL SAMPLE: 2882756 Parameter Units Sulfide mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.10 05/11/20 23:12 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 0.5 0.52 104 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2882759 2882760 MS MSD 92476669002 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Sulfide mg/L ND 0.5 0.5 0.49 0.49 97 98 80-120 1 10 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2883033 2883034 MS MSD 92476714001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Sulfide mg/L ND 0.5 0.5 0.49 0.45 97 89 80-120 9 10 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/13/2020 02:49 PM without the written consent of Pace Analytical Services, LLC. Page 30 of 36 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC og8� iSc6r�e. Suite 100 �J Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J20050103 Pace Project No.: 92476714 QC Batch: 540931 Analysis Method: EPA 218.7 Rev 1.0 2011 QC Batch Method: EPA 218.7 Rev 1.0 2011 Analysis Description: 218.7 Chromium, Hexavalent Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92476714001 METHOD BLANK: 2883010 Associated Lab Samples: 92476714001 Parameter Units Chromium, Hexavalent ug/L LABORATORY CONTROL SAMPLE: 2883011 Parameter Units Chromium, Hexavalent ug/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.025 05/12/2015:09 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 0.1 0.095 95 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2883012 2883013 MS MSD 92476714001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Chromium, Hexavalent ug/L 0.043 0.1 0.1 0.14 0.14 94 98 90-110 3 10 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2883014 2883015 MS MSD 92476546010 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Chromium, Hexavalent ug/L 0.0191 0.1 0.1 0.12 0.12 102 98 90-110 3 10 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/13/2020 02:49 PM without the written consent of Pace Analytical Services, LLC. Page 31 of 36 Pace Analytical Services, LLC lac, Analyilcal ® oa82��c6fbUe. Suite 100 Huntersville, NC 28078 www.pacelabs.com (704)875-9092 QUALIFIERS Project: J20050103 Pace Project No.: 92476714 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute. ANALYTE QUALIFIERS IH This analyte exceeded secondary source verification criteria high for the initial calibration. The reported results should be considered an estimated value. L1 Analyte recovery in the laboratory control sample (LCS) was above QC limits. Results for this analyte in associated samples may be biased high. MO Matrix spike recovery and/or matrix spike duplicate recovery was outside laboratory control limits. R1 RPD value was outside control limits. v1 The continuing calibration verification was above the method acceptance limit. Any detection for the analyte in the associated samples may have a high bias. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/13/2020 02:49 PM without the written consent of Pace Analytical Services, LLC. Page 32 of 36 leAnalyiical www.pacelabs.com Pace Analytical Services, LLC og8� i 6fbode. Suite 100 �J Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Pace Project No.: J20050103 92476714 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92476714001 2020012228 EPA 3510C 540971 EPA 8082A 541218 92476714001 2020012228 EPA 3510C 540748 EPA 8270E 540896 92476714001 2020012228 EPA 8260D 540891 92476714001 2020012228 Colisure 540582 Colisure 540583 92476714001 2020012228 SM 4500-S2D-2011 540866 92476714001 2020012228 EPA 218.7 Rev1.0 2011 540931 Date: 05/13/2020 02:49 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 33 of 36 Document Name: Document Revised: February 7, 2018 /�26*alytical- Sample Condition Upon Reteipt(SCUR) Page i of 2 Document No.: Issuing Authority: F•CAR-CS-033-Rev.06 Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden[] Greenwood ❑ Huntersville ❑ Raleigh❑ Mechanicsville❑ Sample Condition Client Name: Project I WO# : 92476714 Courier: [-]Fed Ex ❑UPS ❑USPS ❑Client ❑ Commercial ❑Pace [:]Other:_ 1111111111111111111111 92476714 Custody Seal present? []Yes[:]No Seals Intact? Des ❑No Date/Initlars Person Examining Contents: i Packing Material: []Bubble Wrap ❑Bubble Bags []None ❑ Other Biological Tissue Frozen? Thermometer: []Yes ❑No .❑N/A ❑IR Gun IQ: 92TO61 Type of tce: ❑Wet []Blue ❑None Cooler Temp I•C}; Correction Factor: Add/Subtract (°CJ +0.1 Temp should be above freezing to VC Cooler Temp Corrected (•C): I []Samples out of temp criteria. Samples on Ice, cooling process has begun USDA Regulated Soil (❑ N/A, water sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (internationally, Fyes .FINn includim Hawall and Puerto Ricol? FlYes FIND Comments/01scre ancy: Chain of Custody Present? ❑Yes ❑NO ❑N/A 1. Samples Arrived wlthln Hold Time? []Yes MNO ❑N/A 2. Short Hold Time Analysis (<72 hr.)? ❑Yes ❑No ❑N/A 3. Rush Turn Around Time Requested? []Yes []NO ❑N/A 4. Sufficient Volume? .❑Yes ❑No []N/A S. Correct Containers Used? Pace Containers Used? Des ❑Yes ❑No [:]NO []N/A ❑N/A 6. Containers Intact? Dyes ❑No— ❑N/A 7. Dissolved analysis: Samples Field Filtered? ❑Yes []No .. ❑N/A & Sample Labels Match COC? Yes ONO N A 9. Includes Date/Time/ID/Analysis Matrix; Heads ace in VOA Vials (>S-6mm)? Des []NO ❑N/A 10. Trip Blank Present? Trip Blank Custody Seals Present? []Yes ❑Yes ❑ho []No ❑N/A ❑N/A 11. COMMENTS/SAMPLE DISCREPANCY field Data Required? []Yes []No Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Project Manager SCURF Review: Project Manager SRF Review: Date/Time: Date: Date: Page 56 of 60 Page 34 of 36 Document Name: Document Revised: February 7, 2018 m �-CeA�alytical Sample Conciltlon Upon Receipt SCUR) Page 1 cf 2 Document No.: Issuing Authority: F-CAR-CS-033-Rev.05 Pace Carolinas Quality Office *Check mark top half of box if PH and/or dechlorination is verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, Oil and Grease, DRCs/2015 (water) DOC, LLHg *"Bottom half of box is to list number of bottle Project # ' wog ; 92476714 PM: KLHI Due Date: 05/13/20 CLIENT: 92—Duke Ener _ ¢ v L N Q. 7 w a E Ln Hrl a m U 2 C] N rr w a E in 7 a In N 2 Gl c u m a E C3 7 Gry. m tN N � y Y a y " a m u v Z ❑ a p = u ,� a E a m N V S OM Y m H E Z S m t? Z C (U A DI ¢ z u a E n a 2 m n 2 SS .... O z u ro a E N U a m v a 7 +Vb,. V, "o L 0 E 3 _r 2 G m n ¢ a N l7 a nl S T a `m Y rl .i l7 a 'a V CU c E a E M l7 a ^� V = o r� _ .0 a ?; - ri eyi l7 a N V S v Om 2 E E v❑i N rro lJ a Y Z Cl ¢ ❑i uA a m O m l7 a Z U ¢ O E v Qzi t7 o _ ¢ Z o v' M Z a O E o l7 > Z a a ¢ D E 4 4i l7 > Z c a m Y ¢ E 0� V' n 4 - z mo sn om', M y m S a Q s 2 u_ Y > = 2 bc C7 7 ¢ z '" ° � E N 4t a N -... a v E N N d 0 ^ Oqqi Q N N z m E di m a m z v ay W a ❑ E E C7 l7 a Z ... 3. o 'ro .0 V E J1 > z N a E ❑ Qi t7 O 1 2 3 4 N\N 5 N 6 7--- 9 >a NN 11 t2 pH Adjustment Log for Preserved Samples Sample 10 Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added Lot h Note: Whenever there Is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina OE14NR Certification Office O.e. Out of hold, Incorrect preservative, out of temp, Incorrect containers. Page 57 of 60 Page 35 of 36 Page 58 of 60 co M 0 CD M a) [T rg a- v _%—" JAI VJ 'U �U -'- CHAIN OF C__US__T_O__D_Y_ R_EC_O_R__D_ AND _ANALYSIS _REQ_UEST FORM - - -•------------------------------- - -'-'- -- - i �uke -..---'-'---._._._._.---'-'---'-'-: Duke Energy Analytical laboratory - i i Analytical Laborato Use Only i Energy Merl Cod. M001A2 leulltlinp 74051 - Order atrix GW_VYYY y,,,a„«�p,,,,�,q r,a„ NC x Page_1_of_I_ ► Analytical Laboratory 13331 Hep.ra F." Rd Sc —✓\� DISTRIBUTION \� Chain of Custody& Nunhnvinq N. C. tears Q041 s75.5245 i ' , ,Cogged By D . a TI }� '�'j /� ]� /� o SAMPLE PROGRAM I ORIGINAL ID LAB, COPY to CLIENT V i i Sample Log F..; rw e1s-sons r .7_ 0.t� v 1, Gluund Walw R_ NPpES Project Name: ALN Infiltration Water Evaluation Client: Courtney Murphy, Robbin SMJi, Randy Gantt, R rt Ile t7,, Operating Unit: AS00 Proc s: BENVWS Account: Project: AAS000415 Activity ID: Facility to: Program 1 EQuIS Task Code: Sub-Programfiask Cade: Station: ALLEN Iv.ndar PACE �J O Drinking Waler_ UST i - RCRA Waslo_ Cpol.r Temp PA6E Ian (0.45 um) b Unfiltered Flltere PO #801944 HCI• Preservative u Ice Ic. H2a04 ICE [E ICE NONE -- Volume (mt_) 1000 500 300 500 500 1 12D 500 40 1000 1000 250 250 250 Container Typo PET PET PET PET HDPE PET PET GLASS LAS LAS LAS HDPE HOPE N a 2 n a ti Customer fa complete 3!r appropriate 6 Q N o a b n d > U ---- - Sample Description or ID non-shadedareas h m z m L) z „ a n L3 U n a ¢ w a Collection Information p p. a a p m W o a. a al o al 0 a[ U al L al En m o Date Time Signature a ci r r ci u F- Z �L u3 7 7 7 nl y a 7 U 7 O �2 I I —5eivl W0. 5- m CTW x 1 1 1 1 1 1 1 3 1 1 , 1 1 is 0 D 0 i 0 a 0 i i g a 0 a D i 0 0 0 0 i i T47AL _ 1 1 1 1 Customer to sl n & date below Rellnquilhe Datefflme Accep8y: DateMme J j Relinquished By Dateffime Ace By: + + S Date ma Relinqulah y Dateffi li ed B DaIme ' ,�' i /.-1J 1. ✓'i _ By /1 ataffime :11k D ned By-- �. yatefTlrrre rOe 1 Q corn ea ELEMENTS by ICP_MS (TRM); Sb, As, Be, Cd_LL, Cr, Ca, Cu. Pb LL, Mo, Ni. Se. Ag_LL, TI LL, V_LL I• ELEMENTS by ICP (TRM): Al. Ba, B, Ca, Fo, Li. Mg, Mo. K. Na.Sr, Zn, Total Hardness Hg 245.1 Dissolved Metals: All Metals: ICP_DIS_TRM , IMS_DIS_TRM ILI 1 1 1 3 m' V Requested Turnaround v �3_ad Days so = 'o o 7 Days X c Q° '48Hr E a o 'Other _ASAP Add. Cost Will Apply 1 13 Total El Page 59 of 60 Kendall, Peg9l F From: Murphy, Courtney Sent: Thursday, May 21, 2020 11:41 AM To: Kendall, Peggy F Subject: FW: Allen Service Water Sampling for GW Infiltration Source Peggy, Per Robbin's note below, pH was recorded in the field, but I suppose they forgot to add it to the COC. Since the field pH is likely more accurate than the lab's (due to temperature dependent variable), I would rather use the field measurement and not have the lab report a different value. I don't suppose there is a way to include the field pH on the lab report if it wasn't on the COC, but that's ok for this purpose. Thanks, Courtney W- Inurphy, PG EHS Waste & Groundwater Programs Courtney.Muri)hv@duke-energv.com Office: 704.382.7171 Mobile: 704.718.7570 From: lolly, Robbin M <Robbin.Jolly@duke-energy.com> Sent: Thursday, May 7, 20201:00 PM To: Murphy, Courtney <Courtney.Murphy@duke-energy.com> Subject: RE: Allen Service Water Sampling for GW Infiltration Source Sample pH = 7.10 Sample Conductivity = 47 µmhos (not sure I buy this number, I need to investigate their instrument/probe) Temp ~ 68°F according to the CCW (intake) thermocouples. The field lab(s) here at Allen do not have a means to measure DO or ORP of a grab sample. Again, I am thinking that Julie Stahl or Josh Quinn may be able to help you obtain this information to better profile Allen's intake chemistry year round. Robbin lolly Regional Services Carolina Coal Waste Water Treatment Office: (704) 829-2412 Cell: (803) 412-8638 �'INERGY DUKE � ' From: Murphy, Courtney <Courtne . M urphyftuke-ever .com> Sent: Thursday, May 7, 2020 8:18 AM To: Jolly, Robbin M <RobbinJoll duke-ene .com> Subject: FW: Allen Service Water Sampling for GW Infiltration Source .jdUOSVIOj CHAIN OF CUSTODY RECORD AND ANALYSIS REQUEST FORM _ _ _ ............... ----- Duke Energy Analytical Laboratory _'_._._._._._._._._._._._._._._._._._. Ana i l Laboral use Only .-.-•Dttke Page 60 of 60 Energy Analytical Laboratory Neecide Y0113" iaalmne rasl mp.FinyRd jOrder — alrix GW_WW s—Wi e�rpni.q F— NC x_ Sc_ l Page i^of_ _ DISTRIBUTION Chain of Custody 6 Log 13230 Hut1eMIM, M C- 2//T/ tMl 87"145 i i iLoQWd 9y j /T j J� /� G "a� Q SAMPLE PROGRAM r ORIGINAL to LAB, COPY to CLIENT j Sample -- Fei-ff"j_aT.Fsa1/_-_, ._._._._-_- _- _--._. L V 1 V t./ Ground Water _X_ NPDES_ i F .._._._._ WName: ALNInBltrathmWater Evaluation !Vendor PACE so Drinking Water 115T_ j RCRA Waite Coder Temp-1��.._.. .._.._.._.._.._. _.._.._.._.._.._.._.._.._.._.._.._..a _.._. _.._..-•-- at Courtney Murphy, Robbin Randy Gann Unit: °" PACE m�an� A500 Prays at SENVWS Account: ion 10.45 um) b Unfiltered 11 �f Fllten PO 98611944 HCL if ect: AAS000415 Activity 1D: Facility to: Preservative In la Ip +.,, rge[x ,.rrr sr icE NONE ICES gram 0EOulSTaskCGde: Sub-PrograniraskCode: Volume (mil-) 1DDD 500 300 500 500 120 500 40 1000 1000 250 250 250 Station: ALLEN Conlalneriype PET PET PET PET HOPE PET PET GLAss s S e9 HOPE HGPE Customs Sample Description or ID L Dale C Rim 0 OEM 0 9 PIP MINE ice■ im��no���� �=��i�. =�io 1� I�iii��ii��E�=� ii-ice iiio �Miiiii ��E�iIN =�M■ii�iawool "I customer to Sion s, Gate Games DateRime By: Dalarnme m m Requested Turnaround Total 15 W e '14 Days 13 a d Datemme Acc By: �] �D 6 q, 6d m � a Q c 7 Days X Oatem me Accepted Bylf Orme � = a Sea Opened By P aterrime Daterrime G i E m '40Hr .:v m ELEMENTS by ICP_MS (TRM)- Sb, As, Be, Cd LL, Cr, Co, Cu, Pb_LL, Mo. Ni, So, Ag LL, TILL, V_LL n .Other ASAP ELEMENTS by ICP (TRM): At, On, B, Co. Fe, LI, Mg, Mn, K, No,Sr, Zn. Total Hardness Hg 245.1 n 'Add. Cost Will Apply Dissolved Metals: All Metals: ICP_DIS,TRM . IMS_DIS TRM u 04ARCADISDesignConsultancy for naturat and built asss ets Arcadis G&M of North Carolina, Inc. Wade 1 5420 Wade Park Boulevard Suite 350 Raleigh, North Carolina 27607 Tel 919 854 1282 Fax 919 233 1125