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HomeMy WebLinkAboutRiverbend Steam Station (12),t I _i! Page 31 of 38 Analytical Laboratory Please print or type in the unshaded areas EPA ID Number (copy from item I 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 N M Application for Permit to Discharge Storm Water 1K7LM 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 Management 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 002 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, std ulations, 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 reg 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 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 stone water discharges from the facility EPA Form 3510 -2F (Rev 1 -92) Page 1 of 3 Continued on Page 2 1 Y Page 32 of 38 Analytical Laboratory Continued from the Front 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 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 (provide units (provide units SWO02 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 2F -1 SW0O2 V. Non Stormwater Discharges 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 directly 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 4 �t r � i Page 33 of 38 Analytical Laboratory EPA ID Number (copy from Item I of Form 1) Continued from Page 2 VII. Discharge Information &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 2F-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 IX) 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 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 1 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 y A Name & Official Title (type or punt) B Area Code and Phone No C Signature D Date Signed EPA Form 3510 -2F (Rev 1 -92) Page 3 of 3 r EPA ID Number (copy from Item /of Form 1) Page 34 of 38 Analytical Laboratory Form Approved OMB No 2040 -0086 Approval expires 5 -31 -92 Al. 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 27 6 mg/L. N/A 13 8 mg /L 2 Biological Oxygen 5 2 mg /L 1 Demand BOD5 Chemical Oxygen 49 0 mg/L. 1 Demand COD Total Suspended 67 7 mg/L. 40 4 mg /L 2 Solids TSS Total 2 24 mg/L 1 Nitrogen Total 0 12 mg /L 1 Phosphorus pH Minimum I Maximum I Minimum I 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 wrements 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) 0 90 mg /L 0 55 mg /L 2 Chloride 5 8 mg /L 2 9 mg/L. 2 Color 180 units 90 units 2 Fluoride (16984 -48 -8) Nitrate - Nitrite (as N) 1 0 mg/L. 0 97 mg /L 2 Radioactivity, alpha < 1 1 t 0 7 1 total Ci /L Radioactivity, beta 4 8± 1 2 1 total Ci /L Radioactivity, radium total Radioactivity, radium 226 total Sulfate (as SO4) 20 7 mg /L 19 0 mg /L 2 (14808 -79 -8 Sulfite (as S03) 14265 -45 -3) Aluminum, Total 1 58 mg /L 1 7429 -90-5 Barium, Total 0 0517 mg/L. 1 7440 -39-3 Boron, Total (7440- 0 0915 mg /L 1 42 -8 Cobalt, Total (7440- <0 005 mg /L 1 48-4 Iron, Total (7439 -89 -6) 5 79 mg /L 1 Magnesium, Total 3 52 mg /L 1 7439 -95-4 Magnesium, Dissolved Molybdenum, Total 7439 -98 -7 EPA Form 3510 -21F (Rev 1 -92) Page VII -1 Contmue on Reverse Page 35 of 38 Analytical Laboratory Manganese, Total 0 117 mg /L 1 7439 -96 -5 Tin, Total <0 005 mg /L 1 7440 -31 -5 Titanium, Total 0 0813 mg /L 1 7440 -32 -6 Antimony, Total 7440 -36 -0 Arsenic, Total <0 005 mg /L 1 7440 -38 -2 Beryllium, Total 7440 -41 -7 Cadmium, Total 0 0012 mg /L 1 7440 -43 -9 Chromium, Total <0 005 mg /L 1 7440 -47 -3 Copper, Total 0 0333 mg /L 1 7440 -50 -8 Lead, Total 7439 -92 -1 Mercury, Total <0 020 ug /L 1 7439 -97 -6 Nickel, Total <0 005 mg /L 1 7440 -02 -0 Selenium, Total 0 0562 mg /L 1 7782 -49 -2 Silver, Total <0 005 mg /L 1 7440 -22-4 Thallium, Total 7440 -28 -0 Zinc, Total 0 486 mg /L 1 7440 -66 -6 EPA Form 3510 -2F (Rev 1 -92) Page VII -1 Continue on Reverse Page 36 of 38 Analytical Laboratory Continued from the Front 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 1 3 mg/L 1 Fecal Coliform Part D - Provide data for the storm events which resulted in the maximum values for the flow weighted com 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 37 of 38 Analytical Laboratory EPA Form 3510 -2F (Rev 1 -92) Page VII -2 OUTFALL SAMPLED SAMPLE COLLECTION DATE SAMPLE TYPE ANALYSES SW002 Sep 10, 2008 Grab ASTM D516 -90 EPA 1664A EPA 200 7 EPA 245 1 EPA 350 1 EPA 3512 EPA 353 2 EPA 365 1 EPA 420 4 SM 21206 SM2540D SM 4500 -CI -E SM 52106 SM 5220D mft Duke Analytical Laboratory VEnergy. H 13339 Ferry Road untersvilleille, NC 28078 -7929 Rev 07 -03-07 McGuire Nuclear Complex — MG03A2 Phone 704 - 875 -5245 Fax 704 - 875 -5038 Job Summary Report Job Number: I 08 -SEP -0240 Project Name: Customer Name: Copy To: Customer Address: Riverbend Storm Water Brandy Starnes Steve Jones, Greg Phillips MG03A3 Lab Contact: Mary Ann Ogle Lab Contact Phone: 704- 875 -5274 Report Authorized By: (Printed Name) MARY ANN OGLE Page 1 of 38 Analytical Laboratory Report Authorized By: (Signature) Date /o O Fj 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 (f applicable) Sub - contracted Laboratory Results Customer Specific Data Sheets, Reports & Documentation (f applicable) Customer Database Entries Test Case Narratives Chain of Custody (COQ Page 2 of 38 Analytical Laboratory Duke Analytical Laboratory 10WEnergy. H13339 Ferry Road untersvilleille, NC 28078 -7929 Rev 07 -0.9 -07 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 Certification # 11717(NELAC) North Carolina Department of Health & Human Services Certification # 37804 South Carolina (DHEC) Laboratory ID # 99005 North Carolina (DENR) Certification # 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: Collection Sample Sample ID Plant /Station Date Collected By Description --- - - - - -- ------- - - - - -- ---- --- - -- ------ - - -- -- ----- - - -- -- 28026404 FOSSIL 9/10/2008 B STARNES RI�IERBEND SWO02 ----------------- 1 TOTAL SAMPLES Page 3 of 38 Analytical Laboratory Duke Analytical Laboratory ®Energy® 13339 Hagers Ferry Road Huntersville, NC 28078 -7929 Rte, 07 -03-07 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) r Yes r No ii) All results are less than the laboratory reporting limits. (" Yes F,' No iii) All laboratory QA/QC requirements are acceptable Yes 1` No NPDES and TCLP results are below permit or regulatory IV) limits respectively r Yes No 11 rv) above is No, document below Permit Variable Result I Limit Notes Components of the Job Summary Report arranged in order V) stipulated on page one [F No Indicate components included. vi) Notes and Additional Information This is a partial report for SW 002 The other reports for this outfall are 08 -JUL -0641 The following parameters contained quality control failures for matrix spike recovery, but the spike was not performed on this sample TP, phenols, sulfate, chloride The following parameters contained quality control failures for duplicate relative percent difference, the quality control was not performed on this sample TSS 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 of Job Summary Report r Customer Specific Data Sheets, Reports & Documentation (if applicable) F Analytical Laboratory Certificate of Analysis j Customer Database Entries F Analytical Laboratory QC Report (if applicable) 1-` Test Case Narratives f7 Sub - contracted Laboratory Results r Chain of Custody vi) Notes and Additional Information This is a partial report for SW 002 The other reports for this outfall are 08 -JUL -0641 The following parameters contained quality control failures for matrix spike recovery, but the spike was not performed on this sample TP, phenols, sulfate, chloride The following parameters contained quality control failures for duplicate relative percent difference, the quality control was not performed on this sample TSS 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 of /�aceAnalydcal' wwwpacelabs cam October 03, 2008 Mr Jay Perkins Duke Energy 13339 Hagers Ferry Road Bldg 7405 MG30A2 Huntersville, NC 28078 RE Project 08 -SEP -0240 Pace Project No 9227707 Pace Analytical Services, Inc 2225 Riverside Dr Asheville NC 28804 (828)254 -7178 Page 4 of 38 Analytical Laboratory Pace Analytical Services, Inc 9800 Kincey Ave Suite 100 Hunterswile NC 28078 (704)875 -9092 Dear Mr Perkins Enclosed are the analytical results for sample(s) received by the laboratory on September 11, 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 Huntersvllle 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, -K s,-- -- Kevin Herring kevin hernng @pacelabs corn 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 23 J aceAnalytical vm w pacelabxcom r Project 08 -SEP -0240 Pace Project No 9227707 Charlotte Certification IDs Connecticut Certification Number PH -0104 Pennsylvania Certification Number 68 -00784 West Virginia Certification Number 357 Virginia Certification Number 00213 Tennessee Certification Number 04010 South Carolina Drinking Water Cent Number 990060003 South Carolina Certification Number 990060001 Pace Analytical Services, Inc 2225 Riverside Dr Asheville, NC 28804 (828)254 -7176 CERTIFICATIONS Page 5 of 38 Analytical Laboratory Pace Analytical Services, Inc 9800 Kmcey Ave Sude 100 Huntersville, NC 28078 (704)875 -9092 North Carolina Field Services Certificatron Number 5342 North Carolina Wastewater Certification Number 12 North Carolina Drinking Water Certification Number 37706 Louisiana /LELAP Certification Number 04034 Kentucky UST Certification Number 84 New Jersey Certification Number NC012 Florida /NELAP Certification Number E87627 Asheville Certification IDs Connecticut Certification Number PH -0106 Pennsylvania Certification Number 68 -03578 Massachusetts Certification Number M -NC030 North Carolina Bioassay Certification Number 9 West Virginia Certification Number 356 North Carolina Wastewater Certification Number 40 Virginia Certification Number 00072 North Carolina Drinking Water Certification Number 37712 Tennessee Certification Number 2980 New Jersey Certification Number NC011 South Carolina Bioassay Certification Number 99030002 Louisiana /LELAP Certification Number 03095 South Carolina Certification Number 99030001 Flonda/NELAP Certification Number E87648 Eden Certification IDs Virginia Drinking Water Certification Number 00424 North Carolina Drinking Water Certification Number 37738 North Carolina Wastewater Certification Number 633 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc, Page 2 of 23 I I i i _ aceAnalytical / vrviwpaCOWScom Project 08 -SEP -0240 Pace Project No 9227707 Lab ID Sample ID 9227707001 28026404 SW002 Pace Analytical Services, Inc 2225 Riverside Dc Asheville, NC 28804 (828)254 -7176 SAMPLE SUMMARY Matrix Date Collected Date Received Water 09/10/08 16 00 09/11/08 14 30 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc xiL1Cd�= Page 6 of 38 Analytical Laboratory Pace Analytical Services, Inc 9800 KinceyAve Suite 100 Huntersvdle, NC 28078 (704)8759092 Page 3 of 23 i /�aceAnalXicale vavwpacelabs.com r f Project 08 -SEP -0240 Pace Project No 9227707 Lab ID Sample ID 9227707001 28026404 SWO02 Pace Analytical Services, Inc 2225 Riverside Dr Asheville, NC 28804 (828)254 -7176 SAMPLE ANALYTE COUNT Method ASTM D516 -90 EPA 1664A EPA 200 7 EPA 245 1 EPA 350 1 EPA 351 2 EPA 353 2 EPA 365 1 EPA 420 4 SM 2120B SM 2540D SM 4500 -CI -E SM 5210B SM 5220D REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc fir/ .••,`e \._ Page 7 of 38 Analytical Laboratory Pace Analytical Services, Inc 9800 KinceyAve Suite 100 Huntersville, NC 28078 (704)875 -9092 Page 4 of 23 Analytes Analysts Reported SER 1 DNP 1 EWS 17 SHB 1 RAB 1 RAS 1 JDA 1 JDA 1 SER 1 RAS 1 SAJ 1 SER 1 SAJ 1 RAB 1 Page 4 of 23 _, aceAnalytical vrvNipacelabscom i Pace Analytical Services, Inc 2225 Riverside Dr Asheville NC 28804 (828)254 -7176 ANALYTICAL RESULTS Page 8 of 38 Analytical Laboratory Pace Analytical Services, Inc 9800 KnceyAve Suite 100 Huntersville, NC 28078 (704)875 -9092 Project 08 -SEP -0240 Pace Project No 9227707 Sample 28026404 SWO02 Lab ID 9227707001 Collected 09/10/08 16 00 Received 09/11/08 14 30 Matnx Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No Qual HEM, Oil and Grease Analytical Method EPA 1664A Oil and Grease 27 6 mg /L 5 0 11 1 09/22/08 10 52 200 7 MET ICP Analytical Method EPA 200 7 Preparation Method EPA 200 7 Aluminum 1580 ug /L 100 250 1 09/17/08 12 55 09/25/08 2211 7429 -90 -5 Arsenic ND ug /L 5 0 27 1 09/17/08 12 55 09/25/08 2211 7440 -38 -2 Barium 517 ug /L 5 0 020 1 09/17/08 12 55 09/25/08 22 11 7440 -39 -3 Baron 91 5 ug /L 500 47 1 09/17/08 12 55 09/25108 22 11 7440 -42 -8 Cadmium 12 ug /L 1 0 050 1 09/17/08 12 55 09/25/08 22 11 7440 -43 -9 Chromium ND ug /L 5 0 040 1 09/17/08 12 55 09/25/08 22 11 7440 -47 -3 Cobalt ND ug /L 5 0 060 1 09/17/08 12 55 09/25/08 22 11 7440 -48 -4 Copper 333 ug /L 50 030 1 09/17/08 12 55 09/25/08 22 11 7440 -50 -8 Iron 5790 ug /L Soo 140 1 09/17/08 12 55 09/25/08 22 11 7439 -89 -6 Magnesium 3520 ug /L 100 30 1 09/17/0812 55 09/25/08 22 11 7439 -95 -4 Manganese 117 ug /L 5 0 030 1 09/17/08 12 55 09/25/08 22 11 7439 -96 -5 Nickel ND ug /L 50 1 7 1 09/17/08 12 55 09/25/08 22 11 7440 -02 -0 Selenium 56 2 ug /L 100 38 1 09117/08 12 55 09/25/08 22 11 7782 -49 -2 Silver ND ug /L 5 0 010 1 09/17/08 12 55 09/25/08 22 11 7440 -22 -4 Tin ND ug /L 5 0 18 1 09/17/08 12 55 09/25/08 22 11 7440 -31 -5 Titanium 81 3 ug /L so 010 1 09117108 12 55 09/25108 22 11 7440 -32 -6 Zinc 486 ug /L 100 040 1 09/17/08 12 55 09/25/08 22 11 7440 -66-6 2451 Mercury Analytical Method EPA 245 1 Preparation Method EPA 245 1 Mercury ND ug/L 020 020 1 09/29/08 18 10 09/30/08 09 48 7439 -97 -6 21208 W Apparent Color Analytical Method SM 2120B Apparent Color 180 units 50 1 09/11/08 22 50 2540D Total Suspended Solids Analytical Method SM 2540D Total Suspended Solids 67 7 mg /L 33 1 09/15/08 14 49 52108 BOO, Low Level Analytical Method SM 52108 BOD, 5 day 5 2 mg /L 2 0 1 09/12/08 06 00 09/17/08 12 00 3501 Ammonia Analytical Method EPA 350 1 Nitrogen, Ammonia 0 21 mg /L 010 010 1 09/17/08 20 30 7764 -41 -7 3512 Total Kjeldahl Nitrogen Analytical Method EPA 351 2 Nitrogen, Kjeldahl, Total 13 mg /L 0 50 050 1 09/15/08 20 30 7727 -37 -9 353 2 Nitrogen, NO2/NO3 pres Analytical Method EPA 353 2 Nitrogen, NO2 plus NO3 0 94 mg /L 010 010 1 09/20/08 12 26 3651 Phosphorus, Total Analytical Method EPA 365 1 Phosphorus 012 mg /L 010 010 1 09/16/08 10 52 7723 -14-0 Date 10/03/2008 03 34 PM REPORT OF LABORATORY ANALYSIS Page 5 of 23 This report shall not be reproduced except in full, without the written consent of Pace Analytical Services, Inc "e k 1�laceAnalytical' mwirpaWabs com Project 08 -SEP -0240 Pace Project No 9227707 Pace Analytical Services, Inc 2225 Riverside Dr Asheville, NC 28804 (828)254 -7176 ANALYTICAL RESULTS Page 9 of 38 Analytical Laboratory Pace Analytical Services, Inc 9800 KinceyAve Suite 100 Huntersville, NC 28078 (704)875 -9092 Sample 28026404 SWO02 Parameters Lab ID 9227707001 Collected Report Results Units Limit 09/10/08 16 00 MDL DF Received 09/11/08 14 30 Matrix Water Prepared Analyzed CAS No Qual 420 4 Phenolics, Total Analytical Method EPA 420 4 Phenol NO mg /L 0 010 0 010 1 09117108 16 52 108 -95 -2 4500 Chloride Analytical Method SM 4500 -CI -E Chloride 5 8 mg /L so 50 1 09/16108 17 20 16887 -00 -6 5220D COD Analytical Method SM 5220D Chemical Oxygen Demand 49 0 mg /L 250 25 0 1 09/12/08 17 25 ASTM D516 -90 Sulfate Water Analytical Method ASTM D516 -90 Sulfate 20 7 mg /L 5 0 50 1 09/16/08 13 56 14808 -79 -8 Date 10/03/2008 03 34 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full, without the written consent of Pace Analytical Services, Inc. �CJL1�.4. Page 6 of 23 ii I _ ;alceAnalydcal' wwwpace/ahsccm i f i Project 08 -SEP -0240 Pace Project No 9227707 QC Batch WET /5428 QC Batch Method SM 2120B Associated Lab Samples 9227707001 METHOD BLANK 166940 Associated Lab Samples 9227707001 Parameter Units Apparent Color units SAMPLE DUPLICATE 166941 Parameter Units Apparent Color units Pace Analytical Services, Inc 2225 Riverside Dr Asheville NC 28804 (828)2547176 QUALITY CONTROL DATA Analysis Method SM 2120B Analysis Description 21208 Color Matrix Water Blank Reporting Result Limit Analyzed Qualifiers ND 5 0 09/11/08 22 50 Page 10 of 38 Analytical Laboratory Pace Analytical Services, Inc 9800 KinceyAve Suite 100 Hunterswlle NC 28078 (704)875 -9092 9227707001 Dup Max Result Result RPD RPD Qualifiers 180 180 0 20 Date 10/03/2008 03 34 PM REPORT OF LABORATORY ANALYSIS Page 7 of 23 This report shall not be reproduced, except in full without the written consent of PaceAnalyhcal Services, Inc, `a I 11;aCeAnalytical' -71VffiWPaCe18bs coin E Project 08 -SEP -0240 Pace Project No 9227707 Pace Analytical Services, Inc 2225 Riverside Dr Asheville, NC 28804 (828)254 -7176 QUALITY CONTROL DATA QC Batch WET /5431 Analysis Method SM 5210B QC Batch Method SM 5210B Analysis Description 52106 BOD, Low Level Associated Lab Samples 9227707001 METHOD BLANK 166948 Associated Lab Samples 9227707001 Parameter Units BOD, 5 day mg /L LABORATORY CONTROL SAMPLE 166949 Parameter Units BOD, 5 day mg /L Matnx Water Blank Reporting Result Limit Analyzed Qualifiers ND 2 0 09/17/08 12 00 Page 11 of 38 Analytical Laboratory Pace Analytical Services, Inc 9800 KinceyAve Suite 100 Huntersville, NC 28078 (704)875 -9092 Spike LCS LCS % Rec Conc Result % Rec Limits Qualifiers 198 192 97 84 -115 SAMPLE DUPLICATE 166950 9227681001 Dup Max Parameter Units Result Result RPD RPD Qualifiers BOD, 5 day mg /L 6 9 6 5 5 20 62 Date 10/03/2008 03 34 PM REPORT OF LABORATORY ANALYSIS Page 8 of 23 This report shall not be reproduced, except in full, without the wntten consent oof,�Pace Analytical Services, Inc aceAnalytical wwv+pacefabs com I QUALITY CONTROL DATA Project 08 -SEP -0240 Page 12 of 38 Analytical Laboratory Pace Analytical Services, Inc Pace Analytical Services, Inc 2225 Riverside Dr 9800 Kincey Ave Sulte 100 Asheville, NC 28804 Huntersville, NC 28078 (828)254- 7176 (704)875 -9092 QUALITY CONTROL DATA Project 08 -SEP -0240 167256 Pace Project No 9227707 QC Batch WETA/3453 Analysis Method SM 5220D QC Batch Method SM 5220D Analysis Description 5220D COD Associated Lab Samples 9227707001 MS MS METHOD BLANK 167254 Matrix Water Parameter Associated Lab Samples 9227707001 Units Result Cone Blank Reporting % Rec Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg /L NO 25 0 09/12/08 17 25 118 750 813 LABORATORY CONTROL SAMPLE 167255 93 75 -125 MATRIX SPIKE SAMPLE Spike LCS LCS % Rec Parameter Units Cone Result % Rec Limits Qualifiers Chemical Oxygen Demand mg /L 750 755 101 90 -110 MATRIX SPIKE SAMPLE 167256 9227080001 Spike MS MS % Rec Parameter Units Result Cone Result % Rec Limits Qualifiers Chemical Oxygen Demand mg /L 118 750 813 93 75 -125 MATRIX SPIKE SAMPLE 167258 9227647002 Spike MS MS % Rec Parameter Units Result Cone Result % Rec Limits Qualifiers Chemical Oxygen Demand mg /L 380 750 1100 96 75 -125 SAMPLE DUPLICATE 167257 9227094001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Chemical Oxygen Demand mg /L 673 678 7 20 SAMPLE DUPLICATE 167259 9227662001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Chemical Oxygen Demand mg /L 850 850 0 20 Date 1010312008 03 34 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc a Y / C11 Page 9 of 23 i _ aceAnalytical j VmWocelabs.com f Pace Analytical Services, Inc 2225 Riverside Dr Asheville, NC 28804 (828)254 -7178 QUALITY CONTROL DATA Project 08 -SEP -0240 Pace Project No 9227707 QC Batch WETA/3464 Analysis Method EPA 365 1 QC Batch Method EPA 365 1 Analysis Description 365 1 Phosphorus, Total Associated Lab Samples 9227707001 Page 13 of 38 Analytical Laboratory Pace Analytical Services, Inc 9800 Kincey Ave Suite 100 Huntersville, NC 28078 (704)875 -9092 METHOD BLANK 167967 167971 Matrix Water Associated Lab Samples 9227707001 II 9227680001 Spike Blank Reporting MS % Rec Parameter Units Result Limit Analyzed Qualifiers Phosphorus mg /L ND 010 09/16/08 10 49 36 1 5 0 137 90 -110 MO LABORATORY CONTROL SAMPLE 167968 Spike LCS LCS % Rec Parameter Units Conc Result % Rec Limits Qualifiers Phosphorus mg /L 1 10 100 90 -110 Qualifiers Phosphorus mg /L 052 049 MATRIX SPIKE SAMPLE 167969 I SAMPLE DUPLICATE 167972 9227807001 Spike MS MS % Rec Parameter Units Result Conc Result % Rec Limits Qualifiers Phosphorus mg /L 71 1 77 60 90 -110 MO MATRIX SPIKE SAMPLE 167971 II 9227680001 Spike MS MS % Rec Parameter Units Result Conc Result % Rec Limits Qualifiers Phosphorus mg /L 36 1 5 0 137 90 -110 MO SAMPLE DUPLICATE 167970 9227807002 Dup Max Parameter Units Result Result RPD RPD Qualifiers Phosphorus mg /L 052 049 5 20 I SAMPLE DUPLICATE 167972 9227707001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Phosphorus i I mg /L 012 011 9 20 Date 10/03/2008 03 34 PM REPORT OF LABORATORY ANALYSIS Page 10 of 23 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc 3'��4 acmnalytical wwwpacelabs coin i Project 08 -SEP -0240 Pace Project No 9227707 Pace Analytical Services, Inc 2225 Riverside Or Asheville, NC 28804 (828)254 -7176 QUALITY CONTROL DATA Page 14 of 38 Analytical Laboratory Pace Analytical Services, Inc 9800 KinceyAve Suite 100 Hunterswlle, NC 28078 (704)8759092 QC Batch WET 15458 Analysis Method SM 2540D QC Batch Method SM 2540D Analysis Description 2540D Total Suspended Solids Associated Lab Samples 9227707001 METHOD BLANK 167976 Matrix Water Associated Lab Samples 9227707001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg /L ND 1 0 09/15/08 14 39 LABORATORY CONTROL SAMPLE 167977 Spike LCS LCS % Rec Parameter Units Conc Result % Rec Limits Qualifiers Total Suspended Solids mg /L 250 240 96 80 -120 SAMPLE DUPLICATE 167978 9227751001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Suspended Solids mg /L 11 7 160 31 20 R1 Date 10/03/2008 03 34 PM REPORT OF LABORATORY ANALYSIS Page 11 of 23 This report shall not be reproduced except in full without the written consent of Pace Analytical Services, Inc J i { {{ /IceAnalytIcal' { wwwpacelabs com II / Pace Analytical Services, Inc 2225 Riverside Dr Asheville, NC 28804 (828)254 -7176 QUALITY CONTROL DATA Project 08 -SEP -0240 Pace Project No 9227707 QC Batch WETA/3473 Analysis Method EPA 3512 QC Batch Method EPA 351 2 Analysis Description 351 2 TKN Associated Lab Samples 9227707001 METHOD BLANK 168200 Associated Lab Samples 9227707001 Parameter Units Nitrogen, Kjeldahl, Total mg /L Matnx Water Blank Reporting Result Limit Analyzed Qualifiers ND 0 50 09/15/08 20 30 Page 15 of 38 Analytical Laboratory Pace Analytical Services, Inc 9800 KinceyAve Suite 100 Huntersville, NC 28078 (704)875 -9092 LABORATORY CONTROL SAMPLE 168201 Spike LCS LCS % Rec - Parameter Units Conc Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg /L 5 49 98 90 -110 MATRIX SPIKE SAMPLE 168202 9227643002 Spike MS MS % Rec Parameter Units Result Conc Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg /L 17 5 5 3 71 90 -110 MO . MATRIX SPIKE SAMPLE 168204 9227643012 Spike MS MS % Rec Parameter Units Result Conc Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg /L 14 5 6 8 108 90 -110 SAMPLE DUPLICATE 168203 9227643003 Dup Max Parameter Units Result Result RPD RPD Qualifiers Nitrogen, Kjeldahl, Total mg /L 0 86 072 18 20 SAMPLE DUPLICATE 168205 9227677001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Nitrogen, Kjeldahl, Total mg /L 1 3 1 5 15 20 Date 10/03/2008 03 34 PM REPORT OF LABORATORY ANALYSIS Page 12 of 23 This report shall not be reproduced, except in full without the written consent of Pace Analytical Services, Inc I Page 16 of 38 Analytical Laboratory Aar I m Pace Analytical Services, Inc Pace Analytical Services, Inc aceAnalytical 2225 Riverside Or 9800 Kmcey Ave Suite 100 vivnvpacelab =M Asheville, NC 28804 Huntersville, NC 28078 (828)254 -7176 (704)875 -9092 QUALITY CONTROL DATA Project 08 -SEP -0240 Pace Project No 9227707 QC Batch WETA/3475 Analysis Method EPA 420 4 QC Batch Method EPA 420 4 Analysis Description 420 4 Phenolics a Associated Lab Samples 9227707001 METHOD BLANK 168285 Matrix Water Associated Lab Samples 9227707001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phenol mg /L ND 0 010 09/17/08 16 44 LABORATORY CONTROL SAMPLE 168286 Spike LCS LCS % Rec Parameter Units Conc Result % Rec Limits Qualifiers Phenol mg /L 25 026 105 90 -110 MATRIX SPIKE SAMPLE 168287 9227048002 Spike MS MS % Rec Parameter Units Result Conc Result % Rec Limits Qualifiers Phenol mg /L ND 25 NO 0 90 -110 M1 MATRIX SPIKE SAMPLE 168289 9227666003 Spike MS MS % Rec Parameter Units Result Conc Result % Rec Limits Qualifiers Phenol mg /L ND 25 ND 1 90 -110 M1 SAMPLE DUPLICATE 168288 9227047003 Dup Max Parameter Units Result Result RPD RPD Qualifiers Phenol mg /L ND ND 20 SAMPLE DUPLICATE 168290 9227700001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Phenol mg /L ND 0 012 20 Date 10/03/2008 03 34 PM REPORT OF LABORATORY ANALYSIS Page 13 of 23 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc aceAnalylical wwwpacelabs ccm 1 r' Project 08 -SEP -0240 Pace Project No 9227707 Pace Analytical Services, Inc 2225 Riverside Dr Asheville, NC 2880$ (828)254 -7176 QUALITY CONTROL DATA QC Batch WETA/3476 Analysis Method ASTM D516 -90 QC Batch Method ASTM D516 -90 Analysis Description ASTM D516 -90 Sulfate Water Associated Lab Samples 9227707001 METHOD BLANK 168291 Associated Lab Samples 9227707001 Parameter Units Sulfate mg /L LABORATORY CONTROL SAMPLE Parameter 168292 Units Sulfate mg /L MATRIX SPIKE SAMPLE Parameter 168293 Units Sulfate mg /L MATRIX SPIKE SAMPLE Parameter 168295 Units Sulfate mg /L SAMPLE DUPLICATE 168294 Parameter Units Sulfate mg /L SAMPLE DUPLICATE 168296 Parameter Units Sulfate mg /L Date 10/03/2008 03 34 PM Page 17 of 38 Analytical Laboratory Paco Analyticai Services, Inc 9800 Kincey Ave Suite 100 Huntersville, NC 28078 (704)875 -9092 Matrix Water Blank Reporting Result Limit Analyzed Qualifiers NO 5 0 09/16/08 13 51 Spike LCS LCS % Rec Conc Result % Rec Limits Qualifiers 20 195 97 90 -110 9227649005 Spike MS MS % Rec Result Conc Result % Rec Limits Qualifiers 109 20 105 -19 75 -125 MO 9227708006 Spike MS MS % Rec Result Conc Result % Rec Limits Qualifiers ND 20 ND 4 75 -125 MO 9227785001 Dup Max Result Result RPD RPD Qualifiers 161 160 9 20 9227708007 Dup Result Result RPD NO ND REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full, without the written consent of Pace Analytical Services, Inc Max RPD Qualifiers 20 Page 14 of 23 1aC6Analytical' vnvw pacetabs com r i Project 08 -SEP -0240 Pace Project No 9227707 QC Batch WETA/3477 QC Batch Method SM 4500 -CI -E Associated Lab Samples 9227707001 METHOD BLANK 168297 Associated Lab Samples 9227707001 Parameter Units Chloride mg /L LABORATORY CONTROL SAMPLE Parameter 168298 Units Chloride mg /L MATRIX SPIKE SAMPLE Parameter 168299 Units Chloride mg /L MATRIX SPIKE SAMPLE Parameter 168301 Units Chloride mg/L SAMPLE DUPLICATE 168300 Parameter Units Chloride mg /L SAMPLE DUPLICATE 168302 Parameter Units Chloride mg /L Date 10/03/2008 03 34 PM 1 Pace Analytical Services, Inc 2225 Riverside Or Asheville, NC 28804 (828)254 -7176 QUALITY CONTROL DATA Analysis Method SM 4500 -CI -E Analysis Description 4500 Chloride Matrix Water Blank Reporting Result Limit Analyzed Qualifiers ND 5 0 09/16/08 17 20 Page 18 of 38 Analytical Laboratory Pace Analytical Services, Inc 9800 Kincey Ave Suite 100 Huntersville, NC 28078 (704)875 -9092 Spike LCS LCS % Rec Conc Result % Rec Limits Qualifiers 20 210 105 90 -110 9227527001 Spike MS MS % Rec Result Conc Result % RPc Limits Qualifiers 2300 20 4260 9830 75 -125 M1 9227708008 Spike MS MS % Rec Result Conc Result % Rec Limits Qualifiers ND 20 ND 2 75 -125 M1 9227527002 Dup Max Result Result RPD RPD Qualifiers 9390 8840 6 20 9227708009 Dup Max Result Result RPD RPD Qualifiers ND ND 20 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of �Pace Analytical Services Inc y J1�dtflti.,. Page 15 of 23 I - i I I _ 7&eAnalyticale wwwpacelabs corn Project 08 -SEP -0240 Pace Project No 9227707 Pace Analytical Services, Inc. 2225 Riverside Dr Asheville, NC 28804 (828)254 -7176 QUALITY CONTROL DATA QC Batch MPRP /3024 Analysis Method EPA 200 7 QC Batch Method EPA 200 7 Analysis Description 200 7 MET Associated Lab Samples 9227707001 Page 19 of 38 Analytical Laboratory Pace Analytical Services, Inc 9800 KinceyAve Suite 100 Huntersville NC 28078 (704)875 -9092 METHOD BLANK 168952 Matrix Water Associated Lab Samples 9227707001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Aluminum ug /L ND 100 09/25/08 20 49 Arsenic ug /L ND 50 09/25108 20 49 Banum ug /L NO 5 0 09/25/08 20 49 Boron ug /L NO 500 09/25/08 20 49 Cadmium ug /L ND 10 09/25/08 20 49 Chromium ug /L ND 50 09/25/08 20 49 Cobalt ug /L ND 5 0 09/25/08 20 49 Copper ug /L NO 5 0 09/25/08 20 49 Iron ug /L NO 50 0 09/25/08 20 49 Magnesium ug /L ND 100 09/25/08 20 49 Manganese ug /L ND 50 09/25/08 20 49 Nickel ug /L ND 50 09/25/08 20 49 Selenium ug /L NO 100 09/25/08 20 49 Silver ug /L NO 50 09/25108 20 49 Tin ug /L NO 50 09/25/08 20 49 Titanium ug /L NO 50 09/25/08 20 49 Zinc ug /L ND 100 09/25108 20 49 LABORATORY CONTROL SAMPLE 168953 Spike LCS LCS % Rec Parameter Units Conc Result % Rec Limits Qualifiers Aluminum ug /L 5000 5080 102 85 -115 Arsenic ug /L 500 538 108 85 -115 Banum ug /L 500 510 102 85 -115 Boron ug /L 500 522 104 85 -115 Cadmium ug /L 500 523 105 85 -115 Chromium ug /L 500 528 106 85 -115 Cobalt ug /L 500 511 102 85 -115 Copper ug /L 500 515 103 85 -115 Iron ug /L 5000 5180 104 85 -115 Magnesium ug /L 5000 5140 103 85 -115 Manganese ug /L 500 526 105 85 -115 Nickel ug /L 500 523 105 85 -115 Selenium ug /L 500 552 110 85 -115 Silver ug /L 250 251 100 85 -115 Tin ug/L 500 515 103 85 -115 Titanium ug /L 500 520 104 85 -115 Zinc ug /L 500 536 107 85 -115 Date 10103/2008 03 34 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full, without the written consent of Pace Analytical Seances, Inc Page 16 of 23 aC Analytical wwvi pacelab$ com i Project 08 -SEP -0240 Pace Project No 9227707 Pace Analytical Services, Inc 2225 Riverside Dr Asheville, NC 28804 (828)254 -7176 QUALITY CONTROL DATA MATRIX SPIKE & MATRIX SPIKE DUPLICATE 168954 9227672001 Parameter Units Result MS Spike Conc MSD Spike Conc Aluminum ug /L 328 5000 5000 Arsenic ug /L ND 500 500 Banum ug/L ND 500 500 Boron ug /L 850 500 500 Cadmium ug /L ND 500 500 Chromium ug /L 630 500 500 Cobalt ug /L ND 500 500 Copper ug /L ND 500 500 Iron ug /L ND 5000 5000 Magnesium ug /L ND 5000 5000 Manganese ug /L ND 500 500 Nickel ug /L ND 500 500 Selenium ug /L ND 500 500 Silver ug /L ND 250 250 Tin ug /L ND 500 500 Titanium ug /L ND 500 500 Zinc ug /L 394 500 500 Page 20 of 38 Analytical Laboratory Pace Analytical Services, Inc 9800 Kincey Ave Suite 100 Huntersville, NC 28078 (704)875 -9092 168955 Units 9227673001 Result Dup Result RPD Max RPD Aluminum MS MSD MS MSD % Rec Arsenic Max Result Result % Rec % Rec Limits RPD RPD Qual 5800 5890 109 111 70 -130 2 20 550 563 110 113 70 -130 2 20 533 540 106 108 70 -130 1 20 609 622 105 107 70 -130 2 20 536 540 107 108 70 -130 7 20 1210 1220 116 118 70 -130 8 20 525 530 105 106 70 -130 9 20 551 561 110 112 70 -130 2 20 5370 5420 107 108 70 -130 9 20 5410 5460 107 108 70 -130 9 20 542 547 108 109 70 -130 9 20 541 545 108 109 70 -130 7 20 562 573 112 114 70 -130 2 20 262 267 105 107 70 -130 2 20 535 540 107 108 70 -130 9 20 537 543 107 - 109 70 -130 1 20 594 603 111 113 70 -130 2 20 SAMPLE DUPLICATE 168956 Parameter Units 9227673001 Result Dup Result RPD Max RPD Aluminum ug/L 969 991 2 20 Arsenic ug /L ND ND 20 Barium ug /L 235 239 2 20 Boron ug/L 3110 3170 2 20 Cadmium ug /L ND ND 20 Chromium ug/L 202 200 1 20 Cobalt ug/L 102 102 0 20 Copper ug /L 268 281 5 20 Iron ug /L 1050 1080 3 20 Magnesium ug /L 998 1030 3 20 Manganese ug /L 176 180 2 20 Nickel ug /L 128 130 2 20 Selenium ug /L ND ND 20 Silver ug /L ND ND 20 Tin ug /L ND 4 8J 20 Titanium ug /L 199 203 2 20 Zinc ug /L 502 523 4 20 Date 10103/2008 03 34 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services Inc Qualifiers Page 17 of 23 /7,ilaceAnalytIcal o vmwpacdabs com I Project 08 -SEP -0240 Pace Project No 9227707 Pace Analytical Services, Inc 2225 Riverside Dr Asheville, NC 28804 (828)254 -7176 QUALITY CONTROL DATA QC Batch WETA/3486 Analysis Method EPA 3501 QC Batch Method EPA 350 1 Analysis Description 350 1 Ammonia Associated Lab Samples 9227707001 METHOD BLANK 169416 Matrix Water Associated Lab Samples 9227707001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Ammonia mg /L ND 0 10 09/17/08 20 30 Page 21 of 38 Analytical Laboratory Pace Analytical Services, Inc 9800 Kincey Ave Suite 100 Huntersviile, NC 28078 (704)875 -9092 LABORATORY CONTROL SAMPLE 169417 9227654001 Dup Max Spike LCS LCS % Rec RPD Qualifiers Parameter Units Conc Result % Rec Limits Qualifiers Nitrogen, Ammonia mg /L 5 53 106 90 -110 Max Parameter Units Result Result RPD RPD Qualifiers Nitrogen, Ammonia mg /L ND MATRIX SPIKE SAMPLE 169418 9227651001 Spike MS MS % Rec Parameter Units Result Conc Result % Rec Limits Qualifiers Nitrogen, Ammonia mg /L 029 5 54 103 90 -110 MATRIX SPIKE SAMPLE 169420 ILJ- 9227910002 Spike MS MS % Rec Parameter Units Result Conc Result % Rec Limits Qualifiers Nitrogen, Ammonia mg /L ND 5 57 0 114 90 -110 MO SAMPLE DUPLICATE 169419 9227654001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Nitrogen, Ammonia mg /L NO ND 20 I SAMPLE DUPLICATE - 169421 9227910003 Dup Max Parameter Units Result Result RPD RPD Qualifiers Nitrogen, Ammonia mg /L ND ND 20 Date 10/03/2008 03 34 PM REPORT OF LABORATORY ANALYSIS Page 18 of 23 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Ina ff aceAnalXical wwwpacelabsccm r QUALITY CONTROL DATA Project 08 -SEP -0240 Page 22 of 38 Analytical Laboratory Pace Analytical Services, Inc Pace Analytical Services, Inc 2225 Riverside Dr 9800 KinceyAve Suite 100 Asheville NC 28804 Huntersville, NC 28078 (828)254 -7176 (704)875 -9092 QUALITY CONTROL DATA Project 08 -SEP -0240 Pace Project No 9227707 QC Batch WETA13511 Analysis Method EPA 353 2 QC Batch Method EPA 353 2 Analysis Description 353 2 Nitrate + Nitrite, preserved Associated Lab Samples 9227707001 METHOD BLANK 170839 Matrix Water Associated Lab Samples 9227707001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, NO2 plus NO3 mg /L ND 0 10 09/20/08 12 26 LABORATORY CONTROL SAMPLE 170840 Spike LCS LCS % Rec Parameter Units Cone Result % Rec Limits Qualifiers Nitrogen, NO2 plus NO3 mg /L 5 50 99 90 -110 MATRIX SPIKE SAMPLE 170841 9227680001 Spike MS MS % Rec Parameter Units Result Cone Result % Rec Limits Qualifiers Nitrogen, NO2 plus NO3 mg /L 167 5 244 153 75 -125 MO 0` 7 MATRIX SPIKE SAMPLE 170843 9227910009 Spike MS MS % Rec Parameter Units Result Cone Result % Rec Limits Qualifiers Nitrogen, NO2 plus NO3 mg /L ND 5 51 102 75 -125 SAMPLE DUPLICATE 170842 9227707001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Nitrogen, NO2 plus NO3 mg /L 0 94 0 94 0 20 SAMPLE DUPLICATE 170844 9227910010 Dup Max Parameter Units Result Result RPD RPD Qualifiers Nitrogen, NO2 plus NO3 mg /L ND ND 20 Date 10/03/2008 03 34 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full, without the written consent of Pace Analytical Services, Inc Page 19 of 23 i i aceAnalytical wwwPacelabscom I Pace Analytical Services, Inc 2225 Riverside Dr Asheville, NC 28804 (828)2547176 QUALITY CONTROL DATA Project 08 -SEP -0240 Pace Project No 9227707 QC Batch GCSV/3754 Analysis Method EPA 1664A QC Batch Method EPA 1664A Analysis Description 1664 HEM, Oil and Grease Associated Lab Samples 9227707001 METHOD BLANK 171008 Associated Lab Samples 9227707001 Parameter Units Oil and Grease mg /L Matrix Water Blank Reporting Result Limit Analyzed Qualifiers ND 5 0 09/22/08 10 44 Page 23 of 38 Analytical Laboratory Pace Analytical Services, Inc 9800 KlnceyAve Suite 100 Huntersville, NC 28078 (704)875 -9092 LABORATORY CONTROL SAMPLE 171009 Spike LCS LCS % Rec Parameter Units Conc Result % Rec Limits Qualifiers Oil and Grease mg /L 40 360 90 78 -114 MATRIX SPIKE SAMPLE 171010 5018622003 Spike MS MS % Rec Parameter Units Result Conc Result % Rec Limits Qualifiers Oil and Grease mg /L 67 426 490 99 78 -114 Date 10/03/2008 03 34 PM REPORT OF LABORATORY ANALYSIS Page 20 of 23 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc i I f I aceAnalytical e I wwwparelabs com Project 08 -SEP -0240 Pace Project No 9227707 Pace Analytical Services, Inc 2225 Riverside Dr Asheville, NC 28804 (828)2547178 QUALITY CONTROL DATA QC Batch MERP /1725 Analysis Method EPA 2451 QC Batch Method EPA 245 1 Analysis Description 245 1 Mercury Associated Lab Samples 9227707001 METHOD BLANK 174972 Associated Lab Samples 9227707001 Parameter Units Mercury ug /L LABORATORY CONTROL SAMPLE Parameter 174973 Units Mercury ug /L MATRIX SPIKE SAMPLE Parameter 174974 Units Mercury ug /L SAMPLE DUPLICATE 174975 Parameter Units Mercury ug /L Matrix Water Blank Reporting Result Limit Analyzed Qualifiers ND 0 20 09/30/08 09 43 Page 24 of 38 Analytical Laboratory Pace Analytical Services, Inc 9800 KinceyAve Suite 100 Hunterswlle, NC 28078 (704)875 -9092 Spike LCS LCS % Rec Conc Result % Rec Limits Qualifiers 25 24 98 85 -115 9227707001 Spike MS MS % Rec Result Conc Result % Rec Limits Qualifiers ND 25 25 97 70 -130 9228780004 Dup Result Result RPD ND ND Max RPD Qualifiers 20 Date 10/03/2008 03 34 PM REPORT OF LABORATORY ANALYSIS Page 21 of 23 This report shall not be reproduced, except in full, without the wntten consent of Pace Analytical Services, Inc Page 25 of 38 Analytical Laboratory Pace Analytical Services, Inc Pace Analytical Services, Inc laceAnalytical" 2225 Riverside Or 9800 KlnceyAve Suite 100 vnnvpacelabscom Asheville, NC 28804 Huntersville, NC 28078 (828)254- 7176 (704)675 -9092 QUALIFIERS Project 08 -SEP -0240 Pace Project No 9227707 DEFINITIONS 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 MDL -Adjusted Method Detection Limit S - Surrogate 1,2- Diphenylhydrazine (8270 listed analyte) decomposes toAzobenzene 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 M1 Matrix spike recovery exceeded QC limits Batch accepted based on laboratory control sample (LCS) recovery R1 RPD value was outside control limits Date 10/03/2008 03 34 PM REPORT OF LABORATORY ANALYSIS Page 22 of 23 This report shall not be reproduced, except in full without the written consent of Pace Analytical Services, Inc aceAnalytical0 YMW(lacelabac0a7 Pace Analytical Services, Inc 2225 Riverside Or Asheville, NC 28804 (828)254 -7176 QUALITY CONTROL DATA CROSS REFERENCE TABLE Page 26 of 38 Analytical Laboratory Pace Analytical Services, Inc 9800 KlnceyAve Swte 100 Huntersvrlle NC 28078 (704)875 -9092 Project 08 -SEP -0240 Pace Project No 9227707 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 9227707001 28026404 SW002 SM 2120B WET/5428 9227707001 28026404 SW002 SM 5210B WET/5431 SM 5210B WET/5439 9227707001 28026404 SW002 SM 5220D WETA/3453 9227707001 28026404 SW002 EPA 365 1 WETA/3464 9227707001 28026404 SW002 SM 2540D WET/5458 9227707001 28026404 SW002 EPA 351 2 WETA/3473 9227707001 28026404 SW002 EPA 420 4 WETA/3475 9227707001 28026404 SW002 ASTM D516 -90 WETA/3476 9227707001 28026404 SW002 SM 4500 -CI -E WETA/3477 9227707001 28026404 SW002 EPA 200 7 MPRP /3024 EPA 200 7 ICP/2855 9227707001 28026404 SW002 EPA 350 1 WETA/3486 9227707001 28026404 SW002 EPA 353 2 WETA/3511 9227707001 28026404 SW002 EPA 1664A GCSV /3754 9227707001 28026404 SW002 EPA 245 1 MERP /1725 EPA 2451 MERC /1721 Date 10/03/2008 03 34 PM REPORT OF LABORATORY ANALYSIS Page 23 of 23 This report shall not be reproduced except in full, without the written consent of Pace Analytical Servlces, Inc Florida Radiochemistry Services, Inc. Sample Login Client: Pace Anaylical services Date / Time Work order 0 Received 09115/08 09 :48 0809085 Client Contact: Kevin Herring Client P.O. CHS 04599 Project I.D. 28026404 Lab Sample I.D. Client Sample I.D. Sample Analysis Date/Time Requested 080908301 28028404 SWO02 09/10/0816:00 Gross Alpha I Beta Analysis Results " Bross Alpha <4.1 Dross Beta 4.8 Error +/- 0.7 Error +1- 1.2 MDL 1.1 MDL 1.6 EPA Method 900.0 EPA Method 900.0 Prep Date 09/16/08 Prep Date 09116/08 Prep Time 06:40 Prep Time 00:40 Analysis Data 09/17/06 Analysis Date 09/17/08 Analysis Time 10:30 Analysis Time 10:30 Analyst MJN Analyst MJN Units pCill Units pCi /l Page 27 of 38 Analytical Laboratory • A M I� f E I Page 28 of 38 Analytical Laboratory 999 Florida Radiochemistry Services, Inc. QA Pape Analyte Sample # Date Sample Amount Spike Spike /Dup Spike Spike Dup Analyzed Result Spiked Result Result % Rec. % Rpd Gross Alpha 0809084 -02 09/17108 0.2 10.2 10.4 10.9 102 4.7 Grose Bets 0809084 -02 09/17/08 0.6 16.7 17.1 16.7 109 8.6 Quality Control Limits % RPD % Rec. Gross Alpha 23.6 62421 Gross Beta 16.7 80 -116 1 i Page 29 of 38 Analytical Laboratory • • • a aceAnalytxaf Client Name._,�k Project # Courier ❑ Fed Ex ❑ UPS ❑ USPS u, ❑ Client ❑ Commercial 0 Pace Other tOpftgnaL;� +, °��v Custody Seal on Cooler /Box Present yes no S � ❑ (� ❑ Seals intact yes no Packing Material ❑ Bubble Wrap []Bubble Bags ZfNone ❑Other Thermometer Used T060 Type of Ice v0 Blue None C Samples on ice, cooling process has begun Cooler Temperature Biological Tissue is Frozen. Yes No N/A Date and In s pe examining Temp should be above freezing to 6 °C contents Comments Chain of Custody Present j;iYes 0 N ON /A 1 Chain of Custody Filled Out -QYes ONO ❑N /A 2 Chain of Custody Relinquished .BYes ONO ❑N /A 3 Sampler Name & Signature on COC Byes ONO ❑N /A 4 Samples Arrived within Hold Time fires ONo ON /A 5 Short Hold Time Analysis ( <72hr) fames ONO ❑N /A 6 It Rush Turn Around Time Requested OYes ZNo ON /A 7 Sufficient Volume ❑Yes No ❑N /A g Correct Containers Used ❑Yes 2 o ❑N /A 9014 -Pace Containers Used Oyes .CJNo ON /A QN-YJ I LX- . �6 901 114 , Containers Intact Oes ONO ❑N /A 10 Filtered volume received for Dissolved tests ❑Yes ONo /A 11 Sample Labels match COC OYes,21No ON /A 12 �W� S - Includes date/time/ID/Analysis Matrix All containers needing preservation have been checked iQYes ONO ❑NIA 13 All containers needing preservation are found to be in compliance with EPA recommendation tomes ONo ON /A exceptions VOA, conform TOC, 0 &G WI DRO (water) ❑Yes ONO Initial when completed Samples checked for dechlorination �'res ONO ❑N /A 14 Headspace in VOA Vials ( >6mm) ❑Yes ONO � t5 Trip Blank Present Oyes ONo -2fgTA 16 Trip Blank Custody Seals Present ❑Yes ONo (,7WX Pace Trip Blank Lot l# (if purchased) N/A Client Notification/ Resolution Field Data Required? Y / N / NIA Person Contacted Date/Time Comments/ Resolution Project Manager Review Date R 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) 0, 0 0 r D • N, co :. m O Q - -o 0 Lr 7 O a CD 3X (D 0 a -a N Q a m m ( 0 3(D fl. O I 1111110 a f1 � o v0 u v s Q O R a 0 �s ° v e fly Customer, Important. please Indicate desired turnaround p 3 a $ A e a 0. 0 0 r D • N, co :. m O Q - -o 0 Lr 7 O a CD 3X (D 0 a -a N Q a m m ( 0 3(D fl. O I 1111110 i �a I �a Page 30 of 38 Analytical Laboratory a i , D , 00 I N �,ll 3' � L F S I S 0 1 oa 1 a i r 1 1 gr A 1 jig 1 si 1�9 =O yl r r s G -'C ,N .O �v r • (1 �P 1 OM o D ' ; a 1 Comp .1 3 �� O �+ i v Grab ..r. r O W Z 1� s, NH3. NO3-M02 r ' D � � 1 1 color "s l ;-n raa ; eao ' l r 9 , 301. CI In � � c a r 1 -- -' ebaaal� �. S O TKK ir. Coo C $ v :: a : e s m Cr.NkAaalr,Lr.tta 0 CIO tohl Be a o I^ la �liiff s Z IN S n gamYm Us � r on Total 0 Contains v -,,�'L f1 � N 0 0 ° v 9 i �a I �a Page 30 of 38 Analytical Laboratory a i , D , 00 I N �,ll 3' � L F S I S 0 1 oa 1 a i r 1 1 gr A 1 jig 1 si 1�9 =O yl r r s G -'C ,N .O �v r • (1 �P 1 OM o D ' ; a 1 Comp .1 3 �� O �+ i v Grab ..r. r O W Z 1� s, NH3. NO3-M02 r ' D � � 1 1 color "s l ;-n raa ; eao ' l r 9 , 301. CI In � � c a r 1 -- -' ebaaal� �. S O TKK ir. Coo C $ v :: a : e s m Cr.NkAaalr,Lr.tta 0 CIO tohl Be a o I^ la �liiff s Z IN S n gamYm Us � r on Total 0 Contains v -,,�'L f T O d Customer to complete appmpnate columns to rigt Page 38 of 38 Analytical Laboratory d 'R 0 N c � S c N S C S a G m a D Is Is N' Or m l N I 3 I I r1 d I d v l J O m O m Q O• d O al O i l 1 3 3 3 a 3 - m m m p4 m -j � 0 ,e A m�r•'9 O t ID I a O n n n n � � 0 0 m a m m a x a O 9 m m N G. m CL 001 M y O s a n 3 m 3 m 3 $ 3 0 N O m m \m m O 7 0f s i} F S 3 .D O N 1 I g l Customer, Important please Indicate desired turnaround (7 ; v A M D Er co O O a n� 2 m 0 0 C d v O Q. O d Customer to complete appmpnate columns to rigt Page 38 of 38 Analytical Laboratory o a A M < Y C D Is Is N' Or m l N I 3 I I r1 d I d v l J I O i l 1 1COP) I0 CU j I m 3 C ' 3 o y t(D ' I - - - - ---- -j � 0 ,e A m�r•'9 O t ID I I t0 0, O I � O m N G. 001 M y O I a iu n 3 �(° 0 N O 7 0f s i} F 3 .D O N 1 I g l m a/ C m 00 :0 O v N N 1 1 of m O r� v 4C � UH m X Im 3" it � ✓ 2 f., NH3, NO3 NO2 p re Q � I I° uVri2al ml o�'�:0e� I D O1� O Q 1 S y A CD A w t o u w g m l 'm ar� N a ° 2 O C a O I "sd Fecal Conform m o +ir t'' v xo N n I '_3 A CO O j I p l s D p r O� O 3 z Q w <y I ^ A A m D M o a A M < Y C i I 1COP) I0 m � 0 ya I t ID I � c a iu n 3 �(° In v 3 m a/ C m 00 :0 m 10 A li c '"C' r� v 4C � Z � I Z X � ✓ 2 NH3, NO3 NO2 p re N° O I D O1� Fecal Conform m o +ir xo f I O C) 0 ;a F C Y I ' n w <y I ^ A A m D M color la 8 . i F1 I m r_ v 0 V Op TSS / 1 0� A I I 'n V i IO I0 Boo r9 °oo n c I 0 M I I ' soa, Cl m � N a ZRIA Sat N u c in .O O � = 2 TKN, TP, COD a O Z T D r "O o 2Ip S, G, d,CO Se, 20 � . n�i,J As, SIf Zn, Hg N o Z N CO , m ,Q a —' W o — TRadium S= = Beta 9 T Ada k I o+Z N 0 1 228 in Z Total # Containersa