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HomeMy WebLinkAboutRiverbend Steam Station (9)\l l� I I Page 29 of 46 Analytical Laboratory Please print or type in the unshaded areas I EPA ID Number (copy from item l of Form 1) Form Approved OMB No 2040 -0086 I Approval expires 5 -31 -92 Form 2F NPDES United States Environmental Protection Agency Washington, DC 20460 Application for Permit to Discharge Storm Water Discharges Associated with Industrial Activity Paperwork Reduction Act Notice Public reporting burden for this application is estimated to average 286 hours per application, including lane for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the colledwn of information Send comments regarding the burden estimate, any other aspect of this collection of information or suggestions for improving this form, including suggestions which may increase or reduce this burden to Chief, Information Policy Branch, PM -223, U S Environmental Protection Agency, 401 M St, SW, Washington, DC 20460, or Director, Office of Information and Regulatory Affairs, Office of Mana and Budget, Washington, DC 20503 I. Outfall Location For each outfall, list the latitude and longitude of its location to the nearest 15 seconds and the name of the receiving water A Outfall Number list B Latitude C Longitude D Receiving Water name SW 001 II. Improvements A Are you now required by any Federal, State, or local authority to meet any implementation schedule for the construction, upgrading or operation of wastewater treatment equipment or practices or any other environmental programs which may affect the discharges described in this application? This includes, but is not limited to, permit conditions, administrative or enforcement orders, enforcement compliance schedule letters, sti ulations, court orders, and grant or loan conditions 1 Identification of Conditions, Agreements, Etc 2 Affected Outfalls 3 Brief Description of Project 4 Final Compliance Date number source of discharge a req b proj B You may attach additional sheets describing any additional water pollution (or other environmental projects which may affect your discharges) you now have under way or which you plan Indicate whether each program is now under way or planned, and indicate your actual or planned schedules for construction III. Site Drainage Ma Attach a site map showing topography (or indicating the outline of drainage areas served by the outfall (s) covered in the application if a topographic map Is unavailable) depicting the facility including each of its intake and discharge structures, the drainage area of each storm water outfall, paved areas and buildings within the drainage area of each storm water outfall, each known past or present areas used for outdoor storage or disposal of significant materials, each existing structure control measure to reduce pollutants in storm water runoff, materials loading and access areas, areas where pesticides, herbicides, soil conditioners and fertilizers are applied, each of its hazardous waste treatment, storage or disposal units (including each are not required to have a RCRA permit which is used for accumulating hazardous waste under 40 CFR 262 34), each well where fluids from the facility are injected underground, springs, and other surface water bodies which receive storm water discharges from the facility EPA Form 3510 -2F (Rev 1 -92) Page 1 of 3 Continued on Page 2 Page 30 of 46 Analytical Laboratory r....s,n,.eA f n N.n C—f IV. Narrative Description of Pollutant Sources A For each outfall, provide an estimate of the area (include units) of impervious surfaces (including paved areas and building roofs) drained to the outfall, and an estimate of the total surface area drained by the outfall Outfall Area of Impervious Surface Total Area Drained Outfall Area of Impervious Surface Total Area Drained Number (provide units (provide units Number I (provide units (provide units SW001 B Provide a narrative description of significant materials that are currently or in the past three years have been treated, stored or disposed in a manner to allow exposure to storm water, method of treatment, storage, or disposal, past and present materials management practices employed to minimize contact by these materials with storm water runoff, materials loading and access areas, and the location, manner, and frequency in which pesticides, herbicides, sod conditioners, and fertilizers are applied C For each outfall, provide the location and a description of existing structural and nonstructural control measures to reduce pollutants in storm water runoff, and a description of the treatment the storm water receives, including the schedule and type of maintenance for control and treatment measures and the ultimate disposal of any solid or fluid wastes other than by discharge Outfall List Codes from Number Treatment Table 217-1 SW001 V. Non Stormwater Dischar es A I certify under penalty of law that the outfall(s) covered by this application have been tested or evaluated for the presence of nonstormwater discharges, and that all nonstormwater discharges from these outfall(s) are identified in either an accompanying Form 2C or Form 2E application for the outfall Name of Official Title (type or punt) Signature Date Signed B provide a description of the method used, the date of any testing, and the onsite drainage points that were direct) observed during a test A. Significant Leaks or Spills Provide existing information regarding the history of significant leaks or spills of toxic or hazardous pollutants at the facility in the last three ears, including the approximate date and location of the spill or leak, and the type and amount of material released EPA Form 3510 -2F (Rev 1 -92) Page 2 of 3 Continued on Page 3 ,_ _ _ Page 31 of 46 Analytical Laboratory EPA ID Number (copy from Item I of Form 1) Continued from Page 2 Al. Discharge Information A,B,C, & D See instruction before proceeding Complete one set of tables for each outfall Annotate the outfall number in the space provided Tables Vu -A, VII -B, and VII -C are included on separate sheets numbered VII -1 and VII -2 E Potential discharges not covered by analysis - is any toxic pollutant listed in table 2F -2, 2F -3, or 217-4, a substance or a component of a substance which you currently use or manufacture as an intermediate or final product or byproduct'? ❑ Yes (list all such pollutants below) ❑ No (go to Section 1X) VIII. Biological Toxicity Testing Data Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on any of your discharges or on a receiving water in relation to your discharge within the last 3 years? ❑ Yes (list all such pollutants below) ❑ No (go to Section IX) IX. Contact analysis Information Were any of the analysis reported in item VII performed by a contact laboratory or consulting firm? ® Yes (list the name, address, and telephone number of, and pollutants ❑ No (go to Section X) analyzed by, each such laborato ry or rrnn below A Name B Address C Area Code & Phone No D Pollutants Analyzed Pace Analytical Services, Inc 9800 Kincey Ave Suite 100 704 - 875 -9092 Oil &Grease/ Huntersville, NC 28078 Organic Pace Analytical Services, Inc 2225 Riverside Dr 828 - 254 -7176 Asheville, NC 28804 Wet chemistry & metals X. Certification I certify under penalty of law that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that qualified personnel'properly gather and evaluate the Information submitted Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information submitted Is, to the best of my knowledge and belief, true, accurate, and complete I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations A Name & Official Title (type or print) B Area Code and Phone No C Signature D Date Signed EPA Form 3510 -2F (Rev 1 -92) Page 3 of 3 I Page 32 of 46 Analytical Laboratory EPA ID Number (copy from Item I of Form 1) Form Approved OMB No 2040 -0086 Approval expires 5 -31 -92 VII. Discharge Information Continued from page 3 of Form 2F Part A - You must provide the results of at least one analysis for every pollutant in this table Complete one table for each outfall See instructions for additional details Maximum Values Average Values Number Pollutant include units Include units Of And Grab Sample Grab Sample Storm CAS Number Taken During Flow- weighted Taken During Flow- weighted Events (if available) First 30 Minutes Composite First 30 Minutes Composite Sampled Sources of Pollutants Oil & Grease < 5 0 mg /L N/A 1 Biological Oxygen 13 0 mg /L 1 Demand BOD5 Chemical Oxygen < 25 0 mg /L 1 Demand COD Total Suspended 29 3 mg/L. 1 Solids TSS Total 3 9 mg /L 1 Nitrogen Total 0 53 mg /L 1 Phosphorus pH Minimum Maximum Minimum Maximum Part B - List each pollutant that is limited in an effluent guideline which the facility is subject to or any pollutant listed in the facility's NPDES permit for its process wastewater (if the facility is operating under an existing NPDES permit) Complete one table for each outfall See the instructions for additional details and re uirements Maximum Values Average Values Number Pollutant include units include units Of And Storm Grab Sample Grab Sample CAS Number Taken During Flow- weighted Taken During Flow- weighted Events (if available) First 30 Composite First 30 Composite Sampled Minutes Minutes Sources of Pollutants Bromide (24959 -67 -9) Chlorine, Total residual Ammonia (as N) 1 7 mg /L 1 Chloride Color Fluoride (16984 -48 -8) Nitrate - Nitrite (as N) 1 5 mg /L 1 Radioactivity, alpha total Radioactivity, beta total Radioactivity, radium total Radioactivity, radium 226 total Sulfate (as SO4) 14808 -79-8 Sulfite (as SO,) 14265 -45 -3 Aluminum, Total 0 915 mg /L 1 7429 -90 -5 Barium Total 0 0339 mg /L 1 7440 -39 -3 Boron, Total (7440- 0 0795 mg /L 1 42 -8 Cobalt, Total (7440- <0 005 mg /L 1 48 -4 Iron, Total (7439 -89-6) 2 00 mg /L 1 Magnesium, Total 1 7 mg /L 1 439 -95-4 Magnesium, Dissolved Molybdenum, Total 7439 -98 -7 Manganese, Total 0 0784 mg /L 1 7439 -96 -5 EPA Form 3510 -2F (Rev 1 -92) Page VII -1 Continue on Reverse Page 33 of 46 Analytical Laboratory Tin, Total <0 005 mg /L 1 7440 -31 -5 Titanium, Total 0 0256 mg /L 1 7440 -32 -6 Antimony, Total 7440 -36 -0 Arsenic, Total 0 0054 mg /L 1 7440 -38 -2 Beryllium, Total 7440 -41 -7 Cadmium, Total 0 0013 mg /L 1 7440 -43 -9 Chromium, Total <0 005 mg /L 1 7440 -47 -3 Copper, Total 0 0684 mg /L 1 440 -50 -8 Lead, Total 7439 -92 -1 Mercury, Total <0 200 ug /L 1 7439 -97 -6 Nickel, Total 0 007 mg /L 1 7440 -02 -0 Selenium, Total 0 062 mg /L 1 7782 -49 -2) Silver, Total <0 005 mg /L 1 7440 -22-4 Thallium, Total 7440 -28 -0) Zinc, Total 0 863 mg /L 1 7440 -66-6) EPA Form 3510 -2F (Rev 1 -92) Page VII -I Continue on Reverse Page 34 of 46 Analytical Laboratory Cnnfinuart frnm tha Frnnt Part C - List each pollutant shown in Tables 2F -2, 2F -3, and 2F-4 that you know or have reason to believe is present See the instructions for additional details and requirements Com fete one table for each outfall Pollutant And CAS Number (if available) Maximum Values include units Average Values include units Number Of Storm Events Sampled Sources of Pollutants Grab Sample Taken During First 30 Minutes Flow- weighted Composite Grab Sample Taken During First 30 Minutes Flow- weighted Composite Cyanide, Total 57 -12 -5 Phenols, Total <0 010 mg/L 1 Surfactants (MBAs) Total Dissolved Solids Total Organic Carbon Total Kleldahl Nitrogen TKN 2 4 mg /L 1 Fecal Coliforrn < 1 0 CFU/ 100mL 1 Part D - Provide data for the storm events which resulted in the maximum values for the flow weighted coin osite sample_ 1 Date of Storm Event 2 Duration of Storm Event (in minutes) 3 Total rainfall during storm event (in inches) 4 Number of hours between beginning of storm measured and end of previous measurable rain event 5 Total flow from rain event (gallons or specify units) 7 Provide a description of the method of flow measurement or estimate EPA Form 3510 -2F (Rev 1 -92) Page VII -2 Page 35 of 46 Analytical Laboratory EPA Form 3510 -2F (Rev 1 -92) Page VII -2 Page 36 of 46 Analytical Laboratory Please print or type in the unshaded areas EPA ID Number (copy from item f of Form 1) Form Approved OMB No 2040 -0086 Approval expires 5 -31 -92 Form 2F NPDES United States Environmental Protection Agency Washington, DC 20460 Application for Permit to Discharge Storm Water Discharges Associated with Industrial Activity Paperwork Reduction Act Notice Public reporting burden for this application is estimated to average 28 6 hours per application, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information Send comments regarding the burden estimate, any other aspect of this collection of information or suggestions for improving this form, including suggestions which may increase or reduce this burden to Chief, Information Policy Branch, PM -223, U S Environmental Protection Agency, 401 M St, SW, Washington, DC 20460, or Director, Office of Information and Regulatory Affairs, Office of Mana ement and B et W in n, DC 20503 I. Outfall Location For each outfall, list the latitude and longitude of its location to the nearest 15 seconds and the name of the receiving water A Outfall Number list B Latitude C Longitude D Receiving Water name SW 003 I1.Improvements A Are you now required by any Federal, State, or local authority to meet any implementation schedule for the construction, upgrading or operation of wastewater treatment equipment or practices or any other environmental programs which may affect the discharges described in this application? This includes, but is not limited to, permit conditions, administrative or enforcement orders, enforcement compliance schedule letters, std ulatrons, court orders, and grant or loan conditions 1 Identification of Conditions, Agreements, Etc 2 Affected Outfalls 3 Brief Description of Project 4 Final Com liance Date number source of discharge a req b prol B You may attach additional sheets describing any additional water pollution (or other environmental projects which may affect your discharges) you now have under way or which you plan Indicate whether each program is now under way or planned, and indicate your actual or planned schedules for construction M. Site Drainage Map Attach a site map showing topography (or indicating the outline of drainage areas served by the outfall(s) covered in the application if a topographic map Is unavailable) depicting the facility including each of its intake and discharge structures, the drainage area of each storm water outfall, paved areas and buildings within the drainage area of each storm water outfall, each known past or present areas used for outdoor storage or disposal of significant materials, each existing structure control measure to reduce pollutants in storm water runoff, materials loading and access areas, areas where pesticides, herbicides, soil conditioners and fertilizers are applied, each of its hazardous waste treatment, storage or disposal units (including each are not required to have a RCRA permit which is used for accumulating hazardous waste under 40 CFR 262 34), each well where fluids from the facility are injected underground, springs, and other surface water bodies which receive storm water discharges from the facility EPA Form 3510 -2F (Rev 1 -92) Page 1 of 3 Continued on Page 2 Page 37 of 46 Analytical Laboratory Cnnhnnarl hnm tho Frnnt IV. Narrative Description of Pollutant Sources A For each outfall, provide an estimate of the area (include units) of impervious surfaces (including paved areas and budding roofs) drained to the outfall, and an estimate of the total surface area drained b the outfall Outfall Area of Impervious Surface Total Area Drained Outfall Area of Impervious Surface Total Area Drained Number (provide units (provide units Number (provide units (provide units SW003 B Provide a narrative description of significant materials that are currently or in the past three years have been treated, stored or disposed in a manner to allow exposure to storm water, method of treatment, storage, or disposal, past and present materials management practices employed to minimize contact by these materials with storm water runoff, materials loading and access areas, and the location, manner, and frequency in which pesticides, herbicides, soil conditioners, and fertilizers are applied C For each outfall, provide the location and a description of existing structural and nonstructural control measures to reduce pollutants in storm water runoff, and a description of the treatment the storm water receives, including the schedule and type of maintenance for control and treatment measures and the ultimate disposal of any solid or fluid wastes other than by discharge Outfall List Codes from Number Treatment Table 2F -1 SW003 V. Non Stormwater Dischar es A I certify under penalty of law that the outfall(s) covered by this application have been tested or evaluated for the presence of nonstormwater discharges, and that all nonstormwater discharges from these outfall(s) are identified in either an accompanying Form 2C or Form 2E application for the outfall Name of Official Title (type or pent) Signature Date Signed B provide a description of the method used, the date of any testing, and the onsite drainage points that were irectly observed during a test VI. Significant Leaks or spills Provide existing information regarding the history of significant leaks or spills of toxic or hazardous pollutants at the facility in the last three ears, including the approximate date and location of the spill or leak, and the type and amount of material released EPA Form 3510 -2F (Rev 1 -92) Page 2 of 3 Continued on Page 3 EPA ID Number (copy from Item I of Form 1) Continued from Page 2 Page 38 of 46 Analytical Laboratory VII. Discharge Information A,B,C, & D See instruction before proceeding Complete one set of tables for each outfall Annotate the outfall number in the space provided Tables Vu -A, VII -B, and VII -C are included on separate sheets numbered VII -1 and VII -2 E Potential discharges not covered by analysis - is any toxic pollutant listed in table 2F -2, 2F -3, or 2F4, a substance or a component of a substance which you currently use or manufacture as an intermediate or final product or byproduct? ❑ Yes (list all such pollutants below) ❑ No (go to Section 1X) Vill. Biological Toxicity Testing Data Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on any of your discharges or on a receiving water in relation to your discharge within the last 3 years? ❑ Yes (list all such pollutants below) ❑ No (go to Section IX) IX. Contact analysis Information Were any of the analysis reported in item VII performed by a contact laboratory or consulting firm? ® Yes (list the name, address, and telephone number of, and pollutants ❑ No (go to Section X) analyzed by, each such laboratory or firm below A Name B Address C Area Code & Phone No D Pollutants Analyzed Pace Analytical Services, Inc 9800 Kincey Ave Suite 100 704 -875 -9092 Oil &Grease/ Huntersville, NC 28078 Organic Pace Analytical Services, Inc 2225 Riverside Dr 828 - 254 -7176 Asheville, NC 28804 Wet chemistry & metals X. Certification I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the Information submitted Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information submitted /s, to the best of my knowledge and belief, true, accurate, and complete 1 am aware that there are significant penalties for submitting false Information, Including the possibility of fine and imprisonment for knowing violations A Name & Official Title (type or pnnt) B Area Code and Phone No C Signature D Date Signed EPA Form 3510 -2F (Rev 1 -92) Page 3 of 3 Page 39 of 46 Analytical Laboratory EPA ID Number (copy from Item I of Form 1) Form Approved OMB No 2040 -0086 Approval expires 5 -31 -92 VII. Discharge Information Continued from page 3 of Form 2F Part A - You must provide the results of at least one analysis for every pollutant in this table Complete one table for each outfall See instructions for additional details Maximum Values Average Values Number Pollutant include units include units Of And Grab Sample Grab Sample Storm CAS Number Taken During Flow- weighted Taken During Flow- weighted Events (If available) First 30 Composite First 30 Composite Sampled Minutes Minutes Sources of Pollutants Oil & Grease < 5 0 mg /L N/A 1 Biological Oxygen 72 9 mg /L 54 9 mg /L 2 Demand BODS Chemical Oxygen 233 mg /L 58 0 mg /L 2 Demand COD Total Suspended 151 mg /L 1 Solids SS Total 8 9 mg/L 2 28 mg /L 2 Nitrogen Total 1 6 mg /L 0 16 mg /L 2 Phosphorus pH Minimum Maximum Minimum Maximum Part B - List each pollutant that is limited in an effluent guideline which the facility is subject to or any pollutant listed in the facility's NPDES permit for its process wastewater (if the facility is operating under an existing NPDES permit) Complete one table for each outfall See the instructions for additional details and re uirements Maximum Values Average Values Number Pollutant include units (include units ) Of And Grab Sample Grab Sample Storm CAS Number Taken During Flow- weighted Taken During Flow- weighted Events (if available) First 30 Composite First 30 Composite Sampled Minutes Minutes Sources of Pollutants Bromide (24959 -67 -9) Chlorine, Total residual Ammonia (as N) 0 80 mg /L 0 25 mg /L 2 Chloride Color Fluoride (16984 -48 -8) Nitrate - Nitrite (as N) 1 2 mg /L 0 78 mg /I 2 Radioactivity, alpha total Radioactivity, beta total Radioactivity, radium total Radioactivity, radium 226 total Sulfate (as SO4) 14808 -79 -8) Sulfite (as SO3) 14265 -45 -3 Aluminum, Total 0 753 mg /L 0 897 mg /L 2 (7429 -90 -5 Barium, Total 0 115 mg /L 0 0222 mg /L 2 7440 -39 -3 Boron, Total (7440- 0 072 mg /L <0 050 mg /L 2 42 -8 Cobalt, Total (7440- <0 005 mg /L <0 005 mg /L 2 48-4 Iron, Total (7439 -89 -6) 21 2 mg /L 0 999 mg /L 2 Magnesium, Total 9 57 mg /L 0 934 mg /L 2 7439 -95-4 Magnesium, Dissolved Molybdenum, Total 7439 -98 -7 Manganese, Total 1 38 mg/L 0 0792 mg /L 2 7439 -96 -5 EPA Form 3510 -2F (Rev 1 -92) Page VII -I Continue on Reverse Page 40 of 46 Analytical Laboratory Tin, Total <0 005 mg /L <0 005 mg /L 2 7440 -31 -5 Titanium, Total 0 0299 mg /L 0 0403 mg /L 2 7440 -32 -6 Antimony, Total 7440 -36 -0 Arsenic, Total 0 005 mg /L <0 005 mg /L 2 7440 -38 -2 Beryllium, Total 7440 -41 -7 Cadmium, Total <0 001 mg /L <0 001 mg /L 2 7440 -43 -9 Chromium, Total <0 005 mg /L <0 005 mg /L 2 7440 -47 -3 Copper, Total 0 0533 mg /L 0 0182 mglL 2 7440 -50 -8 Lead, Total 7439 -92 -1 Mercury, Total <0 200 ug /L <0 200 ug /L 2 7439 -97-6 Nickel, Total 0 0068 mg /L <0 005 mg /L 2 7440 -02 -0 Selenium, Total <0 010 mg /L <0 010 mg /L 2 7782 -49 -2 Silver, Total <0 005 mg /L <0 005 mg /L 2 7440 -22 -4 Thallium, Total 7440 -28 -0 Zinc, Total 2 29 mg /L 0 758 mgiL 2 7440 -66 -6) EPA Form 3510 -2F (Rev 1 -92) Page VII -I Continue on Reverse Page 41 of 46 Analytical Laboratory intinued from the Front Part C - List each pollutant shown in Tables 217-2, 2F -3, and 2F-4 that you know or have reason to believe is present See the instructions for additional details and requirements Com fete one table for each outfall Maximum Values Average Values Number Pollutant include units include units Of And Grab Sample Grab Sample Storm CAS Number Taken During Flow- weighted Taken During Flow- weighted Events (if available) First 30 Composite First 30 Composite Sampled Minutes Minutes Sources of Pollutants Cyanide, Total 57 -12 -5 Phenols, Total 0 045 mg /L 1 Total Kleldahl 7 7 mg /L 1 5 mg /L 2 Nitrogen KN Fecal Coliform 100 CFU /100 1 mL 7 Provide a description of the method of flow measurement or estimate EPA Form 3510 -2F (Rev 1 -92) Page VII -2 Part D - Provide data for the storm events which resulted in the maximum values for the flow weighted com osrte sample 1 2 3 4 5 Number of hours between Date of Duration Total rainfall beginning of storm measured Total flow from Storm of Storm Event during storm event and end of previous rain event Event (in minutes) (in inches) measurable rain event (gallons or specify units) 7 Provide a description of the method of flow measurement or estimate EPA Form 3510 -2F (Rev 1 -92) Page VII -2 I' Page 42 of 46 I Analytical Laboratory EPA Form 3510 -2F (Rev 1 -92) Page VII -2 OUTFALL SAMPLE SAMPLE ANALYSES SAMPLED COLLECTION DATE TYPE SW001 June 23, 2008 Grab EPA 1664A EPA 200 7 EPA 245 1 EPA 350 1 EPA 3512 EPA 353 2 EPA 365 1 EPA 420 4 SM2540D SM 52106 SM 5220D SM 9222D SW003 June 23, 2008 Grab EPA 1664A EPA 200 7 EPA 245 1 EPA 350 1 EPA 3512 EPA 353 2 EPA 365 1 EPA 420 4 SM2540D SM 52106 SM 5220D SM 9222D SW003 June 23, 2008 Composite SM 52106 Duke Analytical Laboratory IIVEnergy. H13339 Hagers Ferry Road untersville, NC 28078 -7929 Rev 07 -09 -07 McGuire Nuclear Complex — MG03A2 Phone 704 - 875 -5245 Fax 704 -875 -5038 Job Summary Report Job Number: 08 -JUN -0400 Project Name: Customer Name: Copy To: Customer Address: Riverbend Stormwater (6/23) Brandy Starnes Steve Jones, Riverbend Steam Station Lab Contact: Mary Ann Ogle Lab Contact Phone: 704- 875 -5274 Report Authorized By: (Printed Name) MARY ANN OGLE Page 1 of 46 Analytical Laboratory Report Authorized By: (Signature) Date lo 4l )h 1' 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 Analytical Laboratory Certificate of Analysts Analytical Laboratory QC Reports (if applicable) Sub - contracted Laboratory Results Customer Specific Data Sheets, Reports & Documentation (tf applicable) Customer Database Entries Test Case Narratives Chain of Custody (COQ r i i MERL Duke ' Energy® i R— 07 -09 -07 1 Analytical Laboratory 13339 Hagers Ferry Road Huntersville, NC 28078 -7929 McGuire Nuclear Complex — MG03A2 Phone 704 - 875 -5245 Fax 704 - 875 -5038 Job Summary Report Certification The Analytical Laboratory holds the following Certifications New York State Department of Health Cert f cation # 11717(NELAC) North Carolina Department of Health & Human Services Certification # 37804 South Carolina (DHEC) Laboratory ID # 99005 North Carolina (DENR) Certification 9 248 Analytical results listed in this report may not be certified by the authorities referenced above Contact the Analytical Laboratory for definitive information about the certification status of specific methods The results meet all requirements of NELAC except where deviations are noted in this report Data Flags Any analytical tests or individual analytes within a test flagged with an "X" or a "1" indicate a deviation from the method quality system or quality control requirement Calculations All results are reported on a wet weight basis unless otherwise noted Sample ID's & Descriptions: Page 2 of 46 Analytical Laboratory Collection Sample Sample ID Plant /Station Date Collected By Description - - --- - - - - -- 28017343 ------- - - - - -- FOSSIL ---- - - - - -- 6/23/2008 ------ - - - - -- B STARNES ----- - - -- SWO01 (GRAB) RIVERBEND 28017347 FOSSIL 6/23/2008 B STARNES SWO03 (GRAB) RIVERBEND 28017348 FOSSIL 6/23/2008 B STARNES SWO03 (COMP ) RIVERBEND ----------------- 3 TOTAL SAMPLES Duke r.OwEnergy@ Rev 07 -03 -07 Analytical Laboratory 13339 Hagers Ferry Road Huntersville, NC 28078 -7929 McGuire Nuclear Complex — MG03A2 Phone 704 - 875 -5245 Fax 704 - 875 -5038 Job Summary Report Validation of Analytical Data Package COC and pdf report are in agreement with sample totals i and analyses (compliance programs and procedures) ii) All results are less than the laboratory reporting limits iii) All laboratory QA/QC requirements are acceptable. 1V) NPDES and TCLP results are below permit or regulatory limits respectively It iv) above is No, document below: Permit Variable Result I Limit Notes Page 3 of 46 Analytical Laboratory Yes 1` No 1 Yes Fi-I No j� Yes r No r Yes ENo V) Components of the Job Summary Report arranged in order r Yes lr No stipulated on page one Indicate components included: j,7 Job Summary Report r— Customer Specific Data Sheets, Reports & Documentation cif applicable) Analytical Laboratory Certificate of Analysis ry Customer Database Entries Analytical Laboratory QC Report (if applicable) 1 Test Case Narratives j-" Sub - contracted Laboratory Results r' Chain of Custody vi) Notes and Additional Information This is a partial report for SW 003 and SW 001 The other reports for this outfall are 08 -JUL -0641 and 08- JUN -0400 SW 001 had a quality control failure for BOD on the grab sample The value must be flagged when reporting to the state The oxygen depeletion was <2 0 The BOD results are considered questionable The following parameters contained quality control failures for matrix spike recovery, but the spike was not performed on this sample ammonia The following parameters contained quality control failures for duplicate relative percent difference, the quality control was not performed on this sample mercury and TKN These quality control failures should be documented when reporting result, but these results are still considered valid Mary Ann Ogle Duke Energy Analytical Lab NPDES Contact Office 704- 875 -5274 Cell 704 - 280 -7956 aeeAnalydcal www pacefebs =n July 09, 2008 Mr Jay Perkins Duke Energy 13339 Hagers Ferry Road Bldg 7405 MG30A2 Huntersville, NC 28078 RE Project 08- JUN -0400 Pace Project No 9221945 Pace Analytical Services, Inc 2225 Riverside Or Asheville, NC 28804 (828)254 -7176 Page 4 of 46 Analytical Laboratory Pace Analytical Services, Inc 9800 Kmcey Ave Suite 100 Huntersville, NC 28078 (704)875 -9092 Dear Mr Perkins, Enclosed are the analytical results for sample(s) received by the laboratory on June 23, 2008 The results relate only to the samples included in this report Results reported herein conform to the most current NELAC standards, where applicable, unless otherwise narrated in the body of the report Inorganic Wet Chemistry and Metals analyses were performed at our Pace Asheville laboratory and Organic testing was performed at our Pace Huntersville laboratory unless otherwise footnoted All Microbiological analyses were performed at the laboratory where the samples were received If you have any questions concerning this report, please feel free to contact me Sincerely, Kevin Herring kevin herring @pace) abs com Project Manager Enclosures cc Accounts Payable DPEHS, Duke Energy Carolinas, LLC REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc Page 1 of 24 Page 5 of 46 REPORT OF LABORATORY ANALYSIS Page 2 of 24 This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, Inc Analytical Laboratory a Pace Analytical Services, Inc Pace Analytical Services, Inc aceAnalytical 2225 Riverside Dr 9800 Kincey Ave Suite 100 wwwpacelabscom Asheville, NC 28804 Huntersville, NC 28078 i (828)254.7176 (704)875 -9092 CERTIFICATIONS Project 08- JUN -0400 Pace Project No 9221945 Charlotte Certification IDs Flonda /NELAP Certification Number E87627 North Carolina Field Services Certification Number 5342 Kansas Certification Number E -10364 South Carolina Certification Number 990060001 Louisiana /LELAP Certification Number 04034 South Carolina Bioassay Certification Number 990060003 North Carolina Drinking Water Certification Number 37706 Tennessee Certification Number 04010 North Carolina Wastewater Certification Number 12 Virginia Certification Number 00213 Asheville Certification IDs Florida /NELAP Certification Number E87648 Pennsylvania Certification Number 68 -03578 Louisiana/LELAP Certification Number 03095 South Carolina Certification Number 99030001 New Jersey Certification Number NC011 South Carolina Bioassay Certification Number 99030002 North Carolina Drinking Water Certlfcabon Number 37712 Tennessee Certification Number 2980 North Carolina Wastewater Certification Number 40 Virginia Certification Number 00072 North Carolina Bioassay Certification Number 9 Eden Certification IDs North Carolina Drinking Water Certification Number 37738 North Carolina Wastewater Certification Number 633 Virginia Drinking Water Certification Number 00424 REPORT OF LABORATORY ANALYSIS Page 2 of 24 This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, Inc 1 I aceAnalytical wwwpacalaba.com t Project 08- JUN -0400 Pace Project No 9221945 Pace Analytical Services, Inc 2225 Riverside Dr Asheville, NC 28804 (828)254 -7176 SAMPLE SUMMARY Lab ID Sample ID Matrix Date Collected Date Received 9221945001 28017343 Water 06/23/08 08 30 06/23/08 11 45 9221945002 28017347 Water 06/23/08 08 40 06/23/08 11 45 9221945003 28017348 Water 06/23/08 08 40 06/23/08 11 45 Page 6 of 46 Analytical Laboratory Pace Analytical Services, Inc 9800 Kincey Ave Suite 100 Hunterswlle, NC 28078 (704)875 -9092 REPORT OF LABORATORY ANALYSIS Page 3 of 24 This report shall not be reproduced, except to full, without the written consent of Pace Analytical Services, Inc 4 i i i G aceAnalytical � �wrw pacelabs.com Project 08- JUN -0400 Pace Project No 9221945 Pace Analytical Services, Inc 2225 Riverside Dr Asheville NC 28804 (828)254 -7176 SAMPLE ANALYTE COUNT Page 7 of 46 Analytical Laboratory Pace Analytical Services, Inc 9800 Kincey Ave Suite 100 Huntersville NC 28078 (704)875 -9092 Lab ID Sample ID Method Analysts Analytes Reported 9221945001 28017343 EPA 1664A DNP 1 EPA 200 7 JMW 17 EPA 245 1 EWS 1 EPA 350 1 SAJ 1 EPA 351 2 SAJ 1 EPA 353 2 JDA 1 EPA 3651 DMN 1 EPA 420 4 JDA 1 SM 2540D SER 1 SM 52108 JDA 1 SM 5220D MJR 1 SM 9222D CLW 1 9221945002 28017347 EPA 1664A DNP 1 EPA 200 7 JMW 17 EPA 245 1 EWS 1 EPA 3501 SAJ 1 EPA 351 2 SAJ 1 EPA 353 2 JDA 1 EPA 3651 DMN 1 EPA 420 4 JDA 1 SM 2540D SER 1 SM 52108 JDA 1 SM 5220D MJR 1 SM 9222D CLW 1 9221945003 28017348 SM 52108 JDA 1 REPORT OF LABORATORY ANALYSIS Page 4 of 24 This report shall not be reproduced except in full, without the written consent of Pace Analytical Services, Inc V �� 1� I i i ,- aceAnalytical ivwwpacalab&mn Project 08- JUN -0400 Pace Project No 9221945 Sample 28017343 Parameters HEM, Oil and Grease Oil and Grease 200 7 MET ICP Aluminum Arsenic Barium Boron Cadmium Chromium Cobalt Copper Iron Magnesium Manganese Nickel Selenium Silver Tin Titanium Zinc MBIO 9222D Fecal Coliform CHT Fecal Coliforms 245 1 Mercury Mercury 2540D Total Suspended Solids Total Suspended Solids 5210B BOO, Low Level BOD, 5 day 350 1 Ammonia Nitrogen, Ammonia 3512 Total Kjeldahl Nitrogen Nitrogen, Kjeldahl, Total 353 2 Nitrogen, N021NO3 pros Nitrogen, NO2 plus NO3 3651 Phosphorus, Total Phosphorus Date 07109/2008 03 30 PM Pace Analytical Services, Inc 2225 Riverside Dr Asheville, NC 28804 (828)254 -7176 ANALYTICAL RESULTS Page 8 of 46 Analytical Laboratory Pace Analytical Services, Inc 9800 Klncey Ave Suite 100 Huntersville, NC 28078 (704)875 -9092 Lab ID. 9221945001 Collected 06/23/08 08 30 Received 06/23/08 11 45 Matrix Water Report Results Units Limit MOIL OF Prepared Analyzed CAS No Qual Analytical Method EPA 1664A ND mg /L 50 1 1 1 06/30/08 12 19 Analytical Method EPA 200 7 Preparation Method EPA 200 7 915 ug /L 100 250 1 06/25/08 1140 06/27/08 20 02 7429 -90 -5 54 ug /L 50 27 1 06/25/08 1140 06/27/08 20 02 7440 -38 -2 339 ug /L 50 020 1 06/25/08 1140 06/27/08 20 02 7440 -39 -3 795 ug /L 500 47 1 06/25/08 1140 06/27/08 20 02 7440 -42 -8 13 ug /L 10 050 1 06/25/08 1140 06/27/08 20 02 7440 -43 -9 ND ug /L 50 040 1 06/25/08 11 40 06/27/08 20 02 7440 -47 -3 ND ug /L 50 060 1 06/25/0811 40 06/27/08 20 02 7440 -48 -4 684 ug /L 50 030 1 06/2510811 40 06/27/08 20 02 7440 -50 -8 2000 ug /L 500 140 1 06/25/0811 40 06/27/08 20 02 7439 -89-6 1700 ug /L 100 30 1 06/25/0811 40 06/27/08 20 02 7439 -954 784 ug /L 50 030 1 06/25/0811 40 06/27/08 20 02 7439 -96 -5 70 ug /L 50 17 1 06/25/0811 40 06/27/08 20 02 7440 -02 -0 620 ug /L 100 38 1 06/2510811 40 06/27/08 20 02 7782 -49 -2 ND ug /L 50 010 1 06/25/08 11 40 06127/08 20 02 7440 -22 -4 ND ug /L 50 1 8 1 06/25/0811 40 06/27/08 20 02 7440 -31 -5 256 ug/L 50 010 1 06/2510811 40 06/27108 20 02 7440 -32 -6 863 ug /L 100 040 1 06/25/0811 40 06/27108 20 02 7440 -66 -6 Analytical Method SM 9222D NO CFU 1100 mL 10 1 06/23/08 13 46 Analytical Method EPA 2451 Preparation Method EPA 245 1 NO ug /L 020 020 1 06/25/08 16 00 06/27/08 15 09 7439 -97-6 Analytical Method SM 2540D 29 3 mg /L 33 1 06/29/08 17 25 Analytical Method SM 5210B 13 0 mg /L 20 1 06/25/08 07 30 06/30/08 07 30 Analytical Method EPA 350 1 17 mg /L 010 010 1 07/01/08 14 41 7764 -41 -7 Analytical Method EPA 351 2 2 4 mg /L 050 050 1 07/03/08 15 28 7727 -37 -9 Analytical Method EPA 353 2 15 mg /L 010 010 1 07105/08 09 04 Analytical Method EPA 365 1 0 53 mg /L 010 010 1 07101/08 10 48 7723 -14 -0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc f 666 B2 Page 5 of 24 1 - - i I aceAnalytical j wwwpacelabic= Project 08- JUN -0400 Pace Project No 9221945 Pace Analytical Services, Inc 2225 Riverside Dr Asheville, NC 28804 (828)254 -7178 ANALYTICAL RESULTS Page 9 of 46 Analytical Laboratory Pace Analytical Services, Inc 9800KinceyAve Swte100 Huntersville, NC 28078 (704)8759092 Sample 28017343 Lab ID 9221945001 Collected 06/23108 08 30 Received 06/23/08 11 45 Matrix Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No Qua] 420 4 Phenolics, Total Analytical Method EPA 420 4 Phenol ND mg /L 0 010 0 010 1 06130/08 13 12 108 -95 -2 52200 COD Analytical Method SM 5220D Chemical Oxygen Demand ND mg /L 25 0 25 0 1 06/26/08 11 39 Date 07/0912008 03 30 PM REPORT OF LABORATORY ANALYSIS Page 6 of 24 This report shall not be reproduced, except in full, without the written consent of ryPace Analytical Services, Inc �LIJCld�,= Page 10 of 46 Analytical Laboratory ® Pace Analytical Services, Inc Pace Analytical Services, Inc aceAnalytical 2225 Riverside Dr 9800 Kincey Ave Sude 100 wwwpacefaftcom Asheville, NC 28804 Huntersville, NC 28078 (828)254 -7176 (704)875 -9092 Project 08- JUN -0400 Pace Project No 9221945 Sample 28017347 Parameters HEM, Oil and Grease Oil and Grease 200 7 MET ICP Aluminum Arsenic Barium Boron Cadmium Chromium Cobalt Copper Iron Magnesium Manganese Nickel Selenium Silver Tin Titanium Zinc MBIO 9222D Fecal Coliform CHT Fecal Coliforms 2451 Mercury Mercury 25400 Total Suspended Solids Total Suspended Solids 52108 BOD, Low Level BOD, 5 day 350 1 Ammonia Nitrogen, Ammonia 351 2 Total Kjeldahl Nitrogen Nitrogen, Kjeldahl, Total 353 2 Nitrogen, NO2/NO3 pres. Nitrogen, NO2 plus NO3 3651 Phosphorus, Total Phosphorus ANALYTICAL RESULTS Lab ID 9221945002 Collected 06/23/08 08 40 Received 06/23108 11 45 Matrix Water Report Results Units Limit MDL DF Prepared Analyzed CAS No Analytical Method EPA 1664A ND mg /L 50 1 1 1 06/30/08 12 20 Analytical Method EPA 200 7 Preparation Method EPA 200 7 753 ug/L 100 250 1 06/25/0811 40 06/27/08 20 05 7429 -90-5 50 ug /L 50 27 1 06/25/0811 40 06/27/08 20 05 7440 -38 -2 115 ug /L 50 020 1 06/25/08 1140 06/27/08 20 05 7440 -39 -3 722 ug /L 500 47 1 06/25/0811 40 06/27/08 20 05 7440 -42 -8 ND ug /L 1 0 050 1 06/25/0811 40 06/27/08 20 05 7440 -43 -9 ND ug /L 50 040 1 06/25/0811 40 06/27/08 20 05 7440 -47 -3 ND ug /L 50 060 1 06/25/0811 40 06127/08 20 05 7440 -48 -4 533 ug /L 50 030 1 06/25/0811 40 06/27/08 20 05 7440 -50 -8 21200 ug /L 500 140 1 06/25/0811 40 06/27/08 20 05 7439 -89 -6 9570 ug /L 100 30 1 06/25/0811 40 06/27/08 20 05 7439 -95 -4 1380 ug /L 50 030 1 06125/0811 40 06/27/08 20 05 7439 -96 -5 68 ug /L 50 1 7 1 06/25/0811 40 06/27/08 20 05 7440 -02 -0 ND ug /L 100 38 1 06/2510811 40 06/27/08 20 05 7782 -49 -2 ND ug /L 50 010 1 06/25/0811 40 06/27/08 20 05 7440 -22 -4 ND ug /L 50 1 8 1 06/2510811 40 06/27/08 20 05 7440 -31 -5 299 ug /L 50 010 1 06/25/08 1140 06/27/08 20 05 7440 -32 -6 2290 ug /L 100 040 1 06/25/08 1140 06/27/08 20 05 7440 -66 -6 Analytical Method SM 9222D 100 CFU /100 mL 1 0 1 06/23/08 13 46 Analytical Method EPA 245 1 Preparation Method EPA 245 1 ND ug /L 020 020 1 06/25/08 16 00 06/27/08 15 17 7439 -97 -6 Analytical Method SM 2540D 151 mg /L 67 1 06/29/08 17 25 Analytical Method SM 5210B 72 9 mg /L 20 1 06/25/08 07 30 06/30/08 07 30 Analytical Method EPA 350 1 080 mg /L 010 010 1 07/01/08 14 42 7764 -41 -7 Analytical Method EPA 3512 7 7 mg /L 050 050 1 07/03/08 15 30 7727 -37 -9 Analytical Method EPA 353 2 1 2 mg /L 010 010 1 07/05/08 09 04 Analytical Method EPA 365 1 16 mg /L 010 010 1 07/01/08 10 48 7723 -14 -0 u1 Qual Date 07/09/2008 03 30 PM REPORT OF LABORATORY ANALYSIS Page 7 of 24 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc t r I r aceAnalytical e www pacelebsc= I , Project 08- JUN -0400 Pace Project No 9221945 Pace Analytical Services, Inc 2225 Riverside Or Asheville, NC 28804 (828)254 -7176 I_T:T_Wf7 ISM R;Z : &V1RV Page 11 of 46 Analytical Laboratory Pace Analytical Services, Inc 9800 Kmcey Ave Suite 100 Huntersville, NC 28078 (704)875 -9092 Sample 28017347 Lab ID 9221945002 Collected 06/23/08 08 40 Received 06/23/08 11 45 Matrix Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No Qual 420 4 Phenolics, Total Analytical Method EPA 420 4 Phenol 0 045 mg /L 0 010 0 010 1 06/30/08 13 12 108 -95 -2 5220D COD Analytical Method SM 52200 Chemical Oxygen Demand 233 mg /L 250 250 1 06/26108 1139 Date 07/0912008 03 30 PM REPORT OF LABORATORY ANALYSIS Page 8 of 24 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc Page 12 of 46 Analytical Laboratory ® Pace Analytical Services, Inc Pace Analytical Services, Inc aceAnalyt cal 2225 Riverside Dr 9800 Kincey Ave Suite 100 � wrvwpacaJabs.com Asheville, NC 28804 Huntersville, NC 28078 (826)254 -7176 (704)8759092 ANALYTICAL RESULTS Project 08- JUN -0400 Pace Project No 9221945 Sample 28017348 Lab ID 9221945003 Collected 06/23/08 08 40 Received 06123/08 11 45 Matrix Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No Qual 52108 BOD, Low Level Analyhcal Method SM 5210B BOD, 5 day 54 9 mg /L 20 1 06/25/08 07 30 06/30/08 07 30 i I Date 07/09/2008 03 30 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full, without the written consent of Pace Analytical Services, Inc Page 9 of 24 Date 07/09/2008 03 30 PM REPORT OF LABORATORY ANALYSIS Page 10 of 24 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc M� Page 13 of 46 ( Analytical Laboratory e Pace Analytical Services, Inc Pace Analytical Services, Inc aceAnalytical 2225 Riverside Or 9800 KinceyAve Suite 100 wwwpacelabs.com Asheville, NC 28804 Huntersville, NC 28078 (828)254 -7176 (704)875 -9092 QUALITY CONTROL DATA Project 08- JUN -0400 Pace Project No 9221945 QC Batch MBCH /1652 Analysis Method SM 9222D QC Batch Method SM 9222D Analysis Description 9222D MBIO Fecal Coliform - CHT Associated Lab Samples 9221945001, 9221945002 METHOD BLANK 132486 Associated Lab Samples 9221945001, 9221945002 Blank Reporting Parameter Units Result Limit Qualifiers Fecal Coliforms CFU /100 mL ND 10 SAMPLE DUPLICATE 132487 9221945001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Fecal Coliforms CFU /100 mL ND NO 0 20 Date 07/09/2008 03 30 PM REPORT OF LABORATORY ANALYSIS Page 10 of 24 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc M� Date 07/09/2008 03 30 PM REPORT OF LABORATORY ANALYSIS Page 11 of 24 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc Page 14 of 46 Analytical Laboratory I e Pace Analytical Services, Inc Pace Analytical Services, Inc aceAnalytical 2225 Riverside Or 9800 Kincey Ave Suite 100 I! wwwpacefaMcan Asheville, NC 28804 Huntersville NC 28078 (828)254 -7176 (704)875 -9092 QUALITY CONTROL DATA Project 08-JUN -0400 Pace Project No 9221945 QC Batch WET 14435 Analysis Method SM 5210B QC Batch Method SM 5210B Analysis Description 52108 BOD, Low Level Associated Lab Samples 9221945001, 9221945002, 9221945003 METHOD BLANK 132528 Associated Lab Samples 9221945001, 9221945002, 9221945003 Blank Reporting Parameter Units Result Limit Qualifiers BOD, 5 day mg /L ND 20 LABORATORY CONTROL SAMPLE 132529 Spike LOS LOS % Rec Parameter Units Conc Result % Rec Limits Qualifiers BOD, 5 day mg /L 198 211 107 84 -115 SAMPLE DUPLICATE 132530 9221990001 Dup Max Parameter Units Result Result RPD RPD Qualifiers BOD, 5 day mg /L 31 31 0 20 Date 07/09/2008 03 30 PM REPORT OF LABORATORY ANALYSIS Page 11 of 24 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc QUALITY CONTROL DATA Protect 08- JUN -0400 Page 15 of 46 Analytical Laboratory Pace Protect No 9221945 ® Pace Analytical Services, Inc Pace Analytical Services, Inc aceAnalytical 2225 Riverside Dr 9800 Kincey Ave Suite 100 EPA 245 1 Asheville, NC 28804 Huntersville, NC 28078 wwwpacelaft=n Analysis Description 245 1 Mercury (828)254 -7176 (704)875 -9092 QUALITY CONTROL DATA Protect 08- JUN -0400 Pace Protect No 9221945 QC Batch MERP /1556 Analysis Method EPA 245 1 QC Batch Method EPA 245 1 Analysis Description 245 1 Mercury Associated Lab Samples 9221945001, 9221945002 METHOD BLANK 132539 Associated Lab Samples 9221945001, 9221945002 Blank Reporting Parameter Units Result Limit Qualifiers Mercury ug /L ND 020 LABORATORY CONTROL SAMPLE 132540 Spike LCS LCS % Rec Parameter Units Conc Result % Rec Limits Qualifiers Mercury ug /L 2 5 27 109 85 -115 MATRIX SPIKE SAMPLE 132541 9221970001 Spike M5 MS % Rec Parameter Units Result Conc Result % Rec Limits Qualifiers Mercury ug/L 24 2 5 4 3 76 70 -130 SAMPLE DUPLICATE 132542 9221970002 Dup Max Parameter Units Result Result RPD RPD Qualifiers Mercury ug /L ND ND a1177µ, „ 120 RT Date 0710912008 03 30 PM REPORT OF LABORATORY ANALYSIS Page 12 of 24 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc Page 16 of 46 Analytical Laboratory 0 Pace Analytical Services, Inc Pace Analytical Services, Inc I,/ aceAnalytical 2225 Riverside Dr 9800 Kincey Ave Suite 100 wwwpacelabs=M Asheville, NC 28804 Huntersvilie, NC 28078 (828)254 -7176 (704)8759092 QUALITY CONTROL DATA Project 08-JUN-0400 Pace Project No 9221945 QC Batch MPRP /2580 Analysis Method EPA 200 7 QC Batch Method EPA 200 7 Analysis Description 200 7 MET Associated Lab Samples 9221945001, 9221945002 METHOD BLANK 132549 Associated Lab Samples Parameter 9221945001, 9221945002 Units Blank Result Reporting Limit Qualifiers Aluminum ug /L ND 100 Arsenic ug /L ND 50 Banum ug /L ND 50 Boron ug /L ND 500 Cadmium ug /L ND 10 Chromium ug /L ND 50 Cobalt ug /L ND 50 Copper ug /L ND 50 Iron ug /L ND 500 Magnesium ug /L ND 100 Manganese ug /L ND 50 Nickel ug /L ND 50 Selenium ug /L ND 100 Silver ug /L ND 50 Tin ug /L ND 50 Titanium ug /L ND 50 Zinc ug/L ND 100 LABORATORY CONTROL SAMPLE Parameter 132550 Units Spike Conc LCS Result LCS % Rec % Rec Limits Qualifiers Aluminum ug/L 5000 4610 92 85 -115 Arsenic ug/L 500 481 96 85 -115 Banum ug /L 500 466 93 85 -115 Boron ug /L 500 478 96 85 -115 Cadmium ug /L 500 477 95 85 -115 Chromium ug /L 500 483 97 85 -115 Cobalt ug /L 500 474 95 85 -115 Copper ug /L 500 474 95 85 -115 Iron ug /L 5000 4780 96 85 -115 Magnesium ug /L 5000 4750 95 85 -115 Manganese ug /L 500 481 96 85 -115 Nickel ug /L 500 478 96 85 -115 Selenium ug /L 500 462 92 85 -115 Silver ug /L 250 243 97 85 -115 Tin ug /L 500 483 97 85 -115 Titanium ug /L 500 483 97 85 -115 Zinc ug /L 500 470 94 85 -115 Date 07/09/2008 03 30 PM REPORT OF LABORATORY ANALYSIS Page 13 of 24 This report shall not be reproduced, except In full without the written consent of Pace Analytical Services, Inc Q�,ce e JC.HI\� Page 17 of 46 Analytical Laboratory I ® Pace Analytical 5 Rivers de Dr Pace 9800 K Analytical AS ervSuite Inc aceAnalybscem Asheville, NC 28804 Huntersville NC 28078 w�vwpacelabscom (828)254 -7176 (704)875 -9092 i QUALITY CONTROL DATA Project 08- JUN -0400 Pace Project No 9221945 Units 9221925001 Result Dup Result RPD Max RPD Qualifiers Aluminum MATRIX SPIKE SAMPLE 132551 47000 1 20 Arsenic ug /L 225 197 9221909014 Spike MS MS % Rec Parameter Units Result Conc Result % Rec Limits Qualifiers Aluminum ug/L NO 5000 4730 93 70 -130 Arsenic ug /L NO 500 468 93 70 -130 Barium ug /L ND 500 389 77 70 -130 Boron ug /L 825 500 523 88 70 -130 Cadmium ug /L NO 500 407 81 70 -130 Chromium ug /L NO 500 425 85 70 -130 Cobalt ug /L NO 500 398 80 70 -130 Copper ug /L 11 3 500 453 88 70 -130 Iron ug /L 256 5000 4270 80 70 -130 Magnesium ug /L 3840 5000 7610 75 70 -130 Manganese ug /L 85 500 413 81 70 -130 Nickel ug /L NO 500 402 80 70 -130 Selenium ug /L 104 500 467 91 70 -130 Silver ug /L NO 250 226 90 70 -130 Tin ug /L NO 500 418 83 70 -130 Titanium ug /L NO 500 421 84 70 -130 Zinc ug /L 363 500 476 88 70 -130 SAMPLE DUPLICATE 132552 Parameter Units 9221925001 Result Dup Result RPD Max RPD Qualifiers Aluminum ug /L 46500 47000 1 20 Arsenic ug /L 225 197 13 20 Barium ug/L 526 536 2 20 Boron ug /L 56 0 544 3 20 Cadmium ug /L 104 11 1 7 20 Chromium ug /L 553 560 1 20 Cobalt ug /L NO NO 0 20 Copper ug /L 1550 1590 2 20 Iron ug /L 228000 249000 9 20 Magnesium ug /L 27200 27500 1 20 Manganese ug/L 2760 2790 1 20 Nickel ug /L 398 404 1 20 Selenium ug/L 315 301 5 20 Silver ug /L NO 2 6J 3 20 Tin ug/L 285 289 1 20 Titanium ug/L 3350 3380 7 20 Zinc ug /L 268000 290000 8 20 Date 07/09/2008 03 30 PM REPORT OF LABORATORY ANALYSIS Page 14 of 24 This report shall not be reproduced, except in full without the written consent of Pace Analytical Services, Inc aceAnalytical w,sw pxelab&= Project 08- JUN -0400 Pace Project No 9221945 Pace Analytical Services, Inc 2225 Riverside Or Asheville, NC 28804 (828)254 -7176 QUALITY CONTROL DATA QC Batch WETA/2944 Analysis Method SM 5220D QC Batch Method SM 5220D Analysis Description 52200 COD Associated Lab Samples 9221945001, 9221945002 METHOD BLANK 132909 Associated Lab Samples 9221945001, 9221945002 Blank Reporting Parameter Units Result Limit Qualifiers Chemical Oxygen Demand mg /L ND 250 Page 18 of 46 Analytical Laboratory Pace Analytical Services, Inc 9800 Kincey Ave Suite 100 Huntersvilie, NC 28078 (704)875 -9092 LABORATORY CONTROL SAMPLE 132910 9221381001 Dup Max Parameter Units Result Spike LCS RPD RPD Qualifiers LCS % Rec ND j52 ;20 °R1 Parameter Units Conc Result % Rec Limits Qualifiers Max Chemical Oxygen Demand mg /L 750 760 101 90 -110 11900 8 20 MATRIX SPIKE SAMPLE 132911 9221755001 Spike MS MS % Rec Parameter Units Result Conc Result % Rec Limits Qualifiers Chemical Oxygen Demand mg /L 2040 750 5220 ; 1424 _ 757125,M0' Ay L� MATRIX SPIKE SAMPLE 132914 9221804002 Spike MS MS % Rec Parameter Units Result Conc Result % Rec Limits Qualifiers Chemical Oxygen Demand mg /L 115 750 904 105 75 -125 SAMPLE DUPLICATE 132912 9221381001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Chemical Oxygen Demand mg /L ND ND j52 ;20 °R1 SAMPLE DUPLICATE 132913 9221804001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Chemical Oxygen Demand mg /L 12800 11900 8 20 Date 07/09/2008 03 30 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of tPace Analytical Services, Inc �lJeki� Page 15 of 24 QUALITY CONTROL DATA Project 08- JUN -0400 Page 19 of 46 Analytical Laboratory Pace Analytical Services, Inc Pace Analytical Services, Inc ® 1,-.,Pa"ce Analytical 2225 Riverside Or 9800 Kincey Ave Suite 100 QC Batch Method SM 2540D Asheville, NC 28804 Huntersville NC 28078 wwa!pacelabs.com Associated Lab Samples 9221945001, 9221945002 (828)254 -7176 (704)875 -9092 QUALITY CONTROL DATA Project 08- JUN -0400 Pace Project No 9221945 QC Batch WET 14484 Analysis Method SM 2540D QC Batch Method SM 2540D Analysis Description 2540D Total Suspended Solids Associated Lab Samples 9221945001, 9221945002 METHOD BLANK 134338 Associated Lab Samples 9221945001, 9221945002 Blank Reporting Parameter Units Result Limit Qualifiers Total Suspended Solids mg /L ND 10 LABORATORY CONTROL SAMPLE 134339 Spike LCS LCS % Rec Parameter Units Conc Result % Rec Limits Qualifiers Total Suspended Solids mg /L 250 264 106 80 -120 SAMPLE DUPLICATE 134341 9222027001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Suspended Solids mg /L 940 980 4 20 SAMPLE DUPLICATE 134410 9222029002 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Suspended Solids mg /L ND ND 200; ; ` =�t �� "°,20, 7 Date 07/09/2008 03 30 PM REPORT OF LABORATORY ANALYSIS Page 16 of 24 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services Inc " Sv ffielk { i / aceftlytical e j wwwpacefaftcw I , Pace Analytical Services, Inc 2225 Riverside Or Asheville, NC 28804 (828)254 -7176 QUALITY CONTROL DATA Page 20 of 46 Analytical Laboratory Pace Analytical Services, Inc 9800 Kincey Ave Suite 100 Huntersville, NC 28078 (704)875 -9092 Project 08- JUN -0400 Pace Project No 9221945 QC Batch WETA/2975 Analysis Method EPA 420 4 QC Batch Method EPA 420 4 Analysis Description 420 4 Phenolics Associated Lab Samples 9221945001, 9221945002 METHOD BLANK 134431 Associated Lab Samples 9221945001, 9221945002 Blank Reporting Parameter Units Result Limit Qualifiers Phenol mg /L ND 0 010 LABORATORY CONTROL SAMPLE 134432 Spike LCS LCS % Rec Parameter Units Cone Result % Rec Limits Qualifiers Phenol mg /L 25 024 96 90 -110 MATRIX SPIKE SAMPLE 134433 9221843006 Spike MS MS % Rec Parameter Units Result Cone Result % Rec Limits Qualifiers Phenol mg /L 021 25 047 104 90 -110 SAMPLE DUPLICATE 134434 9221925001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Phenol mg /L ND ND 47:;;, =;_" ,_ { 20,R1 �Jv o� Io`l i` t0, Date 07/09/2008 03 30 PM REPORT OF LABORATORY ANALYSIS Page 17 of 24 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc Page 21 of 46 Analytical Laboratory A111*7 ® Pace Analytical Services, Inc Pace Analytical Services, Inc 124 aceAnalytical 2225 Riverside Dr 9800 Kincey Ave Suite 100 wwwpacefab&com Asheville, NC 28804 Hunterswlle, NC 28078 (828)254.7176 (704)875.9092 QUALITY CONTROL DATA Project 08- JUN -0400 Pace Project No 9221945 QC Batch GCSV /3150 Analysis Method EPA 1664A QC Batch Method EPA 1664A Analysis Description 1664 HEM, Oil and Grease Associated Lab Samples 9221945001, 9221945002 METHOD BLANK 134471 Associated Lab Samples 9221945001, 9221945002 Blank Reporting Parameter Units Result Limit Qualifiers Oil and Grease mg /L ND 50 LABORATORY CONTROL SAMPLE & LCSD 134472 134473 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc Result Result % Rec % Rec Limits RPD RPD Qualifiers Oil and Grease mg /L 40 395 387 99 97 78 -114 2 30 Date 07/09/2008 03 30 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full without the written consent of Pace Analytical Services, Inc :CLL�_ Page 18 of 24 i Page 22 of 46 Analytical Laboratory ® Pace Analytical Services, Inc Pace Analytical Services, Inc !( aceAnalytical 2225 Riverside Or 9800 Kincey Ave Suite 100 f Asheville NC 28804 Huntersville, NC 28078 wwwpacelaeacom (828)254 -7176 (704)875 -9092 QUALITY CONTROL DATA Project 08- JUN -0400 Pace Project No 9221945 QC Batch WETA/2976 Analysis Method EPA 365 1 QC Batch Method EPA 365 1 Analysis Description 3651 Phosphorus, Total Associated Lab Samples 9221945001, 9221945002 METHOD BLANK 134637 Associated Lab Samples 9221945001, 9221945002 Blank Reporting Parameter Units Result Limit Qualifiers Phosphorus mg /L NO 010 LABORATORY CONTROL SAMPLE 134638 Spike LCS LCS % Rec Parameter Units Conc Result % Rec Limits Qualifiers Phosphorus mg /L 1 11 107 90 -110 MATRIX SPIKE SAMPLE 134639 9222315001 Spike MS MS % Rec Parameter Units Result Conc Result % Rec Limits Qualifiers Phosphorus mg /L 77 1 8 8 110 90 -110 MATRIX SPIKE SAMPLE 134647 9222090001 Spike MS MS % Rec Parameter Units Result Conc Result % Rec Limits Qualifiers Phosphorus mg /L 3 9 1 4 8 97 90 -110 SAMPLE DUPLICATE 134640 9222315002 Dup Max Parameter Units Result Result RPD RPD Qualifiers Phosphorus mg /L 0 50 048 3 20 SAMPLE DUPLICATE 134648 9222112001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Phosphorus mg /L 025 022 13 20 Date 07/09/2008 03 30 PM REPORT OF LABORATORY ANALYSIS Page 19 of 24 This report shall not be reproduced except in full, without the written consent of Pace Analytical Services, Inc f / �aceAnalytical wwwpacatab&mn Pace Analytical Services, Inc 2225 Riverside Or Asheville, NC 28804 (828)254 -7176 QUALITY CONTROL DATA Page 23 of 46 Analytical Laboratory Pace Analytical Services, Inc 9800 Kincey Ave Suite 100 Huntersville, NC 28078 (704)8759092 Project 08- JUN -0400 Pace Project No 9221945 QC Batch WETA/2979 Analysis Method EPA 350 1 QC Batch Method EPA 350 1 Analysis Description 350 1 Ammonia Associated Lab Samples 9221945001, 9221945002 METHOD BLANK 134684 Associated Lab Samples 9221945001, 9221945002 Blank Reporting Parameter Units Result Limit Qualifiers Nitrogen, Ammonia mg /L NO 010 LABORATORY CONTROL SAMPLE 134685 Spike LCS LCS % Rec Parameter Units Conc Result % Rec Limits Qualifiers Nitrogen, Ammonia mg /L 5 51 102 90 -110 MATRIX SPIKE SAMPLE 134686 9221937001 Spike MS MS % Rec Parameter Units Result Conc Result % Rec Limits Qualifiers Nitrogen, Ammonia mg /L 094 5 7 0 421 �90�110 "M0; MATRIX SPIKE SAMPLE 134689 9221967005 Spike MS MS % Rec Parameter Units Result Conc Result % Rec Limits Qualifiers Nitrogen, Ammonia mg /L 367 500 368 SAMPLE DUPLICATE 134687 9221945001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Nitrogen, Ammonia mg /L 1 7 1 6 3 20 SAMPLE DUPLICATE 134688 9221967004 Dup Max Parameter Units Result Result RPD RPD Qualifiers Nitrogen, Ammonia mg /L 192 196 2 20 Date 07/09/2008 03 30 PM REPORT OF LABORATORY ANALYSIS Page 20 of 24 This report shall not be reproduced, except in full without the written consent of Pace Analytical Services, Inc `IlJ-GILI,� I aceAnalytical wwwp"labs.c= QUALITY CONTROL DATA Project 08- JUN -0400 Page 24 of 46 Analytical Laboratory Pace Analytical Services, Inc Pace Analytical Services, Inc 2225 Riverside Dr 9800 Kincey Ave Suite 100 Asheville, NC 28804 Huntersville, NC 28078 (828)254 -7176 (704)875 -9092 QUALITY CONTROL DATA Project 08- JUN -0400 Pace Project No 9221945 QC Batch WETA/2980 Analysis Method EPA 351 2 QC Batch Method EPA 3512 Analysis Description 351 2 TKN Associated Lab Samples 9221945001, 9221945002 METHOD BLANK 135028 Associated Lab Samples 9221945001, 9221945002 Blank Reporting Parameter Units Result Limit Qualifiers Nitrogen, Kjeldahl, Total mg /L ND 050 LABORATORY CONTROL SAMPLE 135029 Spike LCS LCS % Rec Parameter Units Conc Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg /L 5 52 104 90 -110 MATRIX SPIKE SAMPLE 135030 9222267008 Spike MS MS % Rec Parameter Units Result Conc Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg /L 2 7 5 7 3 92 90 -110 MATRIX SPIKE SAMPLE 135032 9221945001 Spike MS MS % Rec Parameter Units Result Conc Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg /L 24 5 6 8 90 90 -110 SAMPLE DUPLICATE 135031 9222267009 Dup Max Parameter Units Result Result RPD RPD Qualifiers Nitrogen, Kjeldahl, Total mg /L 27 22 SAMPLE DUPLICATE 135033 9221945002 Dup Max Parameter Units Result Result RPD RPD Qualifiers Nitrogen, Kjeldahl, Total mg /L 77 57 29, m'f ` 20"R1 Date 07109/2008 03 30 PM REPORT OF LABORATORY ANALYSIS Page 21 of 24 This report shall not be reproduced, except in full without the written consent of Pace Analytical Services, Inc Page 25 of 46 Analytical Laboratory Pace Analytical Services, Inc Pace Analytical Services, Inc aceAnalytical ® 2225 Riverside Dr 9800 Kincey Ave Suite 100 i Asheville, NC 28804 Huntersville, NC 28078 wwwpacela6xcom � (828)254 -7176 (704)8759092 QUALITY CONTROL DATA Project 08- JUN -0400 Pace Project No 9221945 QC Batch WETA/2997 Analysis Method EPA 353 2 QC Batch Method EPA 353 2 Analysis Description 353 2 Nitrate + Nitrite, preserved Associated Lab Samples 9221945001, 9221945002 METHOD BLANK 136274 Associated Lab Samples 9221945001, 9221945002 Blank Reporting Parameter Units Result Limit Qualifiers Nitrogen, NO2 plus NO3 mg /L ND 010 LABORATORY CONTROL SAMPLE 136275 Spike LCS LCS % Rec Parameter Units Cone Result % Rec Limits Qualifiers Nitrogen, NO2 plus NO3 mg /L 5 50 101 90 -110 MATRIX SPIKE SAMPLE 136276 9222267009 Spike MS MS % Rec Parameter Units Result Cone Result % Rec Limits Qualifiers Nitrogen, NO2 plus NO3 mg/L. ND 5 4 9 98 75 -125 MATRIX SPIKE SAMPLE 136278 9221945002 Spike MS MS % Rec Parameter Units Result Cone Result % Rec Limits Qualifiers Nitrogen, NO2 plus NO3 mg /L 12 5 5 5 86 75 -125 SAMPLE DUPLICATE 136277 9222267010 Dup Max Parameter Units Result Result RPD RPD Qualifiers Nitrogen, NO2 plus NO3 mg /L ND ND 0)-0 S SAMPLE DUPLICATE 136279 9222177003 Dup Max Parameter Units Result Result RPD RPD Qualifiers Nitrogen, NO2 plus NO3 mg /L 6 9 69 1 20 Date 07/0912008 03 30 PM REPORT OF LABORATORY ANALYSIS Page 22 of 24 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc L�GIQ�. aceAnalytical wwwpaaslaMcom QUALIFIERS Project 08- JUN -0400 Pace Project No 9221945 DEFINITIONS Pace Analytical Services, Inc 2225 Riverside Dr Asheville NC 28804 (828)254 -7176 Page 26 of 46 Analytical Laboratory Pace Analytical Services, Inc 9800 Kincey Ave Suite 100 Huntersville NC 28078 (704)875 -9092 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content ND - Not Detected at or above adjusted reporting limit J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit MOIL -Adjusted Method Detection Limit S - Surrogate 1,2- Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene 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 Pace Analytical is NELAP accredited Contact your Pace PM for the current list of accredited analytes ANALYTE QUALIFIERS B2 Oxygen usage is less than 2 0 for all dilutions set The reported value is an estimated less than value and is calculated for the dilution using the most amount of sample MO Matrix spike recovery was outside laboratory control limits R1 RPD value was outside control limits R3 RPD value was outside control limits due to uncertainty of values at or near the PRL u1 Results based upon colony counts outside acceptable range Date 07/09/2008 03 30 PM REPORT OF LABORATORY ANALYSIS Page 23 of 24 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc �, A o Pace Analytical Services, Inc f a Analytical 2225 Riverside Dr wwwpaWabscom Asheville NC 28804 (828)254 -7176 I QUALITY CONTROL DATA CROSS REFERENCE TABLE Project 08- JUN -0400 Pace Project No 9221945 Page 27 of 46 Analytical Laboratory Pace Analytical Services, Inc 9800 Kmcey Ave Suite 100 Huntersville NC 28078 (704)875 -9092 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 9221945001 28017343 SM 9222D MBCH /1652 9221945002 28017347 SM 9222D MBCH /1652 9221945001 28017343 SM 5210B WET/4435 SM 5210B 9221945002 28017347 SM 52108 WET /4435 SM 5210B 9221945003 28017348 SM 5210B WET/4435 SM 5210B 9221945001 28017343 EPA 245 1 MERP /1556 EPA 2451 9221945002 28017347 EPA 2451 MERP 11556 EPA 2451 9221945001 28017343 EPA 200 7 MPRP /2580 EPA 200 7 9221945002 28017347 EPA 200 7 MPRP 12580 EPA 200 7 9221945001 28017343 SM 52200 WETA/2944 9221945002 28017347 SM 5220D WETA/2944 9221945001 28017343 SM 2540D WET/4484 9221945002 28017347 SM 2540D WET14484 9221945001 28017343 EPA 420 4 WETA12975 9221945002 28017347 EPA 4204 WETA/2975 9221945001 28017343 EPA 1664A GCSV /3150 9221945002 28017347 EPA 1664A GCSV /3150 9221945001 28017343 EPA 3651 WETA12976 9221945002 28017347 EPA 365 1 WETA/2976 9221945001 28017343 EPA 3501 WETA/2979 9221945002 28017347 EPA 350 1 WETA12979 9221945001 28017343 EPA 351 2 WETA12980 9221945002 28017347 EPA 351 2 WETA/2980 9221945001 28017343 EPA 353 2 WETA/2997 9221945002 28017347 EPA 353 2 WETA12997 Analytical Batch WET/4499 WET/4499 WET /4499 MERC /1558 MERC /1558 ICP/2462 ICP12462 Date 07/0912008 03 30 PM REPORT OF LABORATORY ANALYSIS Page 24 of 24 This report shall not be reproduced except in full, without the written consent of Pace Analytical Services Inc .lhe of Wt Page 28 of 46 Analytical Laboratory !' �! /�ceAralytical' Client Name 1�L,►�,� Project # Courier ❑ Fed Ex ❑ UPS ❑ USPS ❑ Client ❑ Commercial Pace Other Option M' Pro v'DuesDate NIA Custody Seal on Cooler /Box Present yes ❑ no Seals Intact yes ❑ no »� NA Packing Material ❑ Bubble Wrap (Bubble Bags [I None ❑Other Thermometer Used T060 r Type of Ice et Blue None OX.,m1 les on ice, cooling process has begun Cooler Temperature Temp should be above freezing to 6 °C �'� f Date and [nit i of erson examining Biological Tissue is Frozen Yes N contents G Co mments Chain of Custody Present Yes ONo ON /A 1 Chain of Custody Filled Out 36yes ONo ON /A 2 Chain of Custody Relinquished Yes ONo ❑N /A 3 Sampler Name & Signature on COC Yes ONo ON /A 4 Samples Arnved within Hold Time Yes ONo ON /A 5 Short Hold Time Analysis ( <72hr) Yes ONo ON /A 6 Rush Turn Around Time Requested OYes ONo ON /A 7 Suffictent Volume ❑Yes ko ❑N /A 8 W%d Nb� �o iv°Ga (Q la r ..V %.1, v--S Correct Containers Used -Pace Containers Used OYes XNo ❑Yes No ON /A C3 N/A g f,,, ?l Ae -vo %S 25-c' /11 /3c- sv�lb °_ 2 rOL6«" Containers Intact kes ONo ON /A 10 Filtered volume received for Dissolved tests OYes ONo N/A 11 Sample Labels match COC Yes ONo ❑N/A - Includes date /time /ID /Analysis Matrix 12 All containers needing preservation have been checked All containers needing preservation are found to be in compliance with EPA recommendation exceptions VOA, coliform TOC, O &G, WI -DRO (water) Yes ONO Yes ONo // ❑Yes ONo C1 N/A C1 N/A 13 Initial when completed Samples checked for dechlorination Yes ❑No ON /A 14 Headspace in VOA Vials ( >6mm) OYes ONo ON /A 15 Trip Blank Present Trip Blank Custody Seals Present Pace Trip Blank Lot # (if purchased) N/A OYes ONo OYes ONo AN /A �N/A 15 Client Notification/ Resolution Field Data Required*7 Y / N / N/A Person Contacted Aoq AA-ti Date/Time G Z3 o 131& Comments/ Resolution Project Manager Review Date 6, Note Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office ( i e out of hold, incorrect preservative, out of temp incorrect containers) r i - ! vhf a' • t M ° [ o; o Q el G' p I 1- 1 N A D n� n n I a 9 a I m m [ I I V I I� o N i Customer Important please Intncate destred turnaround O n H e _ Cu.an« Must Comprl, 's s O A B o I � Cl n ((II ` I a D I <I y �O V 1 V c r C Cuetom•r to compt•t • +PProPnaN _ m d n columns t _ _ - - - 0 : �v r °Q Page 43 of 46 Analytical Laboratory r- - -_ - - - - ! e - Cu.an« Must Comprl, 's r• -_. O 6 � I � Cl n ((II ` I _ ti w y �O Cuetom•r to compt•t • +PProPnaN _ m d ;�,3?O r C columns t _ _ - - - : �v r I ;i ;;Sggm I r I CL as to o a I C N m < �- o -- WHI -t O 01 m 0 oa � a M 4 7. =_ x c G w °Q n 6t�b��Y °it� r P A• v r�' ro. rp V N N O S N I N 51 C� C 7 O , -Z 1 0 A0 E „ m 'to s O a 0 9 0 Cam 3 i P A N r Z Is L 3 b ^nA ' .'Z NH3 NO3 -NO2 v .% g D u A• `s r FF-11 calif._ ! F 0 (n jf w (n • oac I JO • b Y , C A p ' f 1 =1R ; m r C a Vi Tag T a o r I � 900 -m9i F y $ • H N II a Ph•nol• _ q - - - O TKN, TP cod u A F, M Ca Cd Ce A 44%4v"... n TI Cr = O 9 Sa In N0 $ (SAa II nt D 1 a m�.. Oro � of z Radium 278 r IN b n r Fn z Total N Cenr.t..e_ I I t f I I I I f I ' I I I I j I I I WHI -t O 01 m 0 oa � a M 4 7. =_ x c G w °Q n 6t�b��Y °it� r P A• v r�' ro. rp V N N O S N I N 51 C� C 7 O , -Z 1 0 A0 E „ m 'to s O a 0 9 0 Cam 3 i P A N r Z Is L 3 b ^nA ' .'Z NH3 NO3 -NO2 v .% g D u A• `s r FF-11 calif._ ! F 0 (n jf w (n • oac I JO • b Y , C A p ' f 1 =1R ; m r C a Vi Tag T a o r I � 900 -m9i F y $ • H N II a Ph•nol• _ q - - - O TKN, TP cod u A F, M Ca Cd Ce A 44%4v"... n TI Cr = O 9 Sa In N0 $ (SAa II nt D 1 a m�.. Oro � of z Radium 278 r IN b n r Fn z Total N Cenr.t..e_ I I t f I I I I f ' Page 44 of 46 Analytical Laboratory Customer Must Complau M E i o o; o; or m' r; Cr ;D ,0 'c Z k1D n;Z S�D 0 CA 'r 0 :x 11;0 ;q .Z1 m m m i r 2 - __ ,a m r______ 7 � ' d �• al � � G �� CO e1 I _ Customer ____ to complete ____ appropnate ___ columns to r, ht _ _ ____ _ __ __. • Y i m4d reA� m ro ! S O1 S'aC O n I N o u w � i B• O 0 CA G - # m ; ' m 3 Cn � N v �tpp m `s m m m m _ia 0 8SC ;and dA c30ay S N N ~I Cl 0 n M ca Lk v I p� ` i O m }0 o / m �qr) "q y ' u = r t U 0 U d N T ` ao Z 0 3 < -U o ;o N Q16 Comp C m Cl) to ° Z m N 'q ° x X 0 o o G r V c 3 o 'n x ✓ 7, N09 -NO2 NI-13, O N x (� o 3' 3 U 3 3 m D mi m�mIIO I ' T Fecal Coliform d c Y � SO o a a _ 06G ✓ g m ° \ '70 It m g S I r 2 wl m Customer, Important please 0 0� Tss ✓ R S � a D I � le Z ; ✓ Indicate desired turnaround C m I� r BOO m o a I I , rr o t ✓l0 so t �� a Q A It7 Gj T-7j Ob ✓ G t 0 _ Phenols O a 0 a tAa n m = O v M O ✓ ✓ ✓ x n w t�i N TKN, TP COO _? y0 G7 Z o a m C '> v I Fa As J/�t�u1�Cd Cy Se 1 y 1, AB, Stt, Ai HB m a W D V C (2161) ,✓ O total x $ o n e{ o O -4 o O l Z Q CIQ N O I r- I x x ' Radwm 226 $ o ° r m m Z 0 0 Y Total # Containers i_ 4L0 111 F I _G o M E i o o; o; or m' r; Cr ;D ,0 'c Z k1D n;Z S�D 0 CA 'r 0 :x 11;0 ;q .Z1 1 m� a i j c Q a " �I ' I O Oil p d di 0 AI 0 0 ml - Customer to complete L n nl - m m a v v I r A NI a I f mI m ( o I I n m IO A -Q d Customer Important please Indicate desired turnaround Page 45 of 46 Analytical Laboratory Cut,- Must Cemptete T $ i : it a % O ; I I ?F I I I I MIN011 is HEIMENIS j 1 O n m O 0 t7I w w � i o a �I c R I " 0 V d O C 7 1 a CIq O o I o I d -moo Q a " �I `' -o' 0 pp 0 ml - Customer to complete L - `j c appropriate columns to ri ht Y N - - - - `c A i C 1" yy m r d w O 1 t sil s� $0 CAI r N m A �eo O O N w n ' w O ` Inta�° N v a �' - -- O m i ac 3 3 R d I ° C C - —i 3 O N NNE N - ° 3 � ' .g G a w p o i w �r> I O C 8� .i ot7 OrS:nS I i v a r I I $ " ; s $ 13- 3 O I I I I MIN011 is HEIMENIS j 1 O n m O 0 t7I w w � i o a �I c R I " 0 V d O C 7 1 a CIq O o I o I d -moo `' -o' I- 'p �- yI' _ i r _ Z m Y N T1 1 o p CAI Jl t c �eo O O N o ,7 y ` Inta�° N v 0 O m N; ,- - —i 3 O ° 3 < 0 ' .g G a w p o i w �r> Comp 0nC $ 13- 3 D NH3 NO3 N*J;: r- \ I e o° D r Focal Colifo N m OaO =� 0 3 d p fr m po -w e color m i m W --4 v -n TSS Q n a BOO M -t Q 2S - Om w SO4, CI m H wr N i 7 � phenol. O xl TKN TP COO $ iu u n in e in 0 2A Fe As Cu Cd Co Se, 111 Se S My Mn TI Cr O 2 r w `D w NI, Ap Sn Zn NQ m o r --4j DN (246 1) a 271+ total Beta $ 0O C7 � O M -< ZIu o Radium 226 _ m = I 7 Z z Total # Containers 1' I Page 46 of 46 Analytical Laboratory t 1 t 9800 Kincey Ave, Suite 100 aceAnalytical a, Huntersville, NC 28078 i wwwpacelabs.com (704)875 -9092 i, ! SAMPLE ACKNOWLEDGEMENT Samples Submitted By Duke Energy Pace Protect Manager Kevin Herring Client Project ID 08- JUN -0400 Phone 1(704)875 -9092 Client PO# ISW01 0000000341 kevin hernng @pacelabs com Pace Analytical Project ID 9221945 Samples Received. June 23, 2008 Estimated Completion July 08, 2008 Please contact your project manager if you recognize any discrepancy in this form or have any questions about your protect Thank you for choosing Pace Analytical Services, Inc Page 1 of 1 Pace Analytical Datefrime Customer Sample ID Lab ID Matrix Collected Method 28017343 9221945001 Water 06/23/08 08 30 200 7 MET ICP Aluminum, Arsenic, Barium, Boron, Cadmium, Chromium, Cobalt, Copper, Iron, Magnesium, Manganese, Nickel, Silver, Zinc, Titanium, Tin, Selenium 245 1 Mercury 2540D Total Suspended Solids 350 I Ammonia 351 2 Total Kjeldahl Nitrogen 353 2 Nitrogen, NO2/NO3 pres 365 l Phosphorus, Total 420 4 Phenolics, Total 5210B BOD, Low Level 5220D COD HEM, Oil and Grease . MBIO 9222D Fecal Coliform CHT 28017347 9221945002 Water 06/23/08 08 40 200 7 MET ICP Aluminum, Arsenic, Barium, Boron, Cadmium, Chromium, Cobalt, Copper, Iron, Magnesium, Manganese, Nickel, Silver, Zinc, Titanium, Tin, Selenium 245 1 Mercury 2540D Total Suspended Solids 350 1 Ammonia 351 2 Total• Kjeldahl Nitrogen 353 2 Nitrogen, NO2/NO3 pres 365 I Phosphorus, Total 420 4 Phenolics, Total 5210B BOD, Low Level 5220D COD HEM, Oil and Grease MBIO 9222D Fecal Cohform CHT 28017348 9221945003 Water 0623/08 08 40 5210B BOD, Low Level v Please contact your project manager if you recognize any discrepancy in this form or have any questions about your protect Thank you for choosing Pace Analytical Services, Inc Page 1 of 1