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HomeMy WebLinkAboutNC0024406_Renewal and Amendment_20160830toDUKE ) ENERGY, August 29, 2016 Belews Creek Steam Station Duke Energy Carolinas 3195 Pine Hall Road Belews Creek, NC 27009 Mr. Jeff Poupart NC Division of Water Resources NPDES Wastewater Unit �c�iv��w���v 1617 Mail Service Center Raleigh, NC 27699-1617 AUG A 0 201 Subject: Duke Energy Carolinas, LLC. Wa'.er Quality Belews Creek Steam Station Permitting SectiOr! NPDES Permit No. NCO024406 Stokes County Permit Renewal and Amendment to Pending Major Modification Application Dear Mr. Poupart: Duke Energy Carolinas (Duke) requests the subject permit be renewed and reissued. The above referenced permit expires on February 28, 2017. This request is in addition to the currently pending request for modification of the subject NPDES permit dated July 29, 2014. As mandated by North Carolina Administrative Code i5A NCAC 2H.0105(e), this permit application is being submitted at least 180 days prior to expiration of the current permit. Please find enclosed one signed original and two copies of the NPDES renewal application, which includes the following items: • EPA Form I; • EPA Form 2C; • Attachment 1 - Site Map showing the location of all Outfalls (internal and final); • Attachment 2 -• Current and Future Waste Flow chart and description of waste flows through the facility in accordance with EPA Form 2C Item II -A; • Attachment 3 - Narrative description of sources of pollution and treatment technologies in accordance with EPA Form 2C Item II -B; • Attachment 4 - Alternate Schedule Request for 316(b); • Attachment 5 - Alternate Steam Electric Effluent Guidelines (ELG) Schedule Justification; • Attachment 6 - Arsenic, Selenium & Mercury Monitoring in Fish Muscle Tissue from the Dan River, NC; • Attachment 7 - Assessment of Balanced and Indigenous Populations in Belews Reservoir; • Attachment 8 —Aerial Photo Future Retention Basin Location • Attachment 9 — Ash Basin Free Water Volume Calculation Condition A(9) of the current permit requires that Belews Creek Steam Station (BCSS) comply with the Cooling Tower Intake Structure Rule per 40 CFR 125.95. As allowed under 4125.95(a)(2), Duke requests an alternate schedule for the submission of the applicable 316(b) information for Belews Creek (Attachment 4 -- Alternate Schedule Request for 316(b)). Belews Creek Steam Station NPDES Renewal Application NCOD24406 Stokes County August 2016 Page 2 0175 Condition (12) of the current permit requires BCSS to conduct fish tissue monitoring near ash pond discharge (Outfall 003) once during the permit term and submit the results with the NPDES permit renewal application. The attached report, Attachment 6 — Arsenic, Selenium, and Mercury Monitoring in Fish Muscle Tissue from the Dan River, NC, contains fish tissue sampling data collected in 2014. Condition A(15) of the current permit for BCSS requires that Duke request a continuation of the 316(A) thermal variance in accordance with 40 CFR Part 125, Subpart H and Section 122.21(1)(6). The reapplication shall include a basis for continuation such as: I. The permittee must request the variance be continued. Response: Duke hereby request continuation of the 316(a) variance reflected in the reissued Permit for the Belews Creek Steam Station. 2. Plant operating conditions and load factors are unchanged and are expected to remain so for the term of the reissued permit. Response: BCSS operating conditions and load factors are unchanged and are expected to remain so for the term of the reissued permit. 3. There are no changes to the plant discharges or other discharges in the plant site which could interact with the thermal discharges. Response: There have been no changes to BCSS discharges since the current NPDES permit issuance in 2012. 4. There are no changes to the biotic community of the receiving waterbody which would impact the previous 316 (a) variance determination. Response: As determined by Duke's environmental monitoring, since issuance of the current NPDES permit there have been no changes to the biotic community of Belews Lake which would impact the previous 316(a) determination. The attached report, Attachment 7 - Assessment of Balanced and Indigenous Populations in Belews Reservoir, indicates the continued existence of a healthy aquatic population in Belews Reservoir. Therefore, this report also supports renewal of the current alternate thermal monitoring requirements of Outfall 001. This permit renewal request includes modifications to the treatment system and discharges that will be necessary to comply with recently enacted laws and regulations including the Federal Stearn Electric Effluent Guidelines (ELG), Federal Coal Combustion Residual (CCR) rule, the North Carolina Coal Ash Management Act of 2014 (CAMA) and HB 630 of 2016. With reissuance of this permit, Duke Energy requests that NCDEQ staff incorporate the following changes in the renewed NPDES permit: 1. Duke requests an alternate compliance date for compliance with Steam Electric Effluent Guidelines in accordance with the request found in Attachment 5 - Alternate Steam Electric Guidelines (ELG) Schedule Justification. 2. Duke intends to construct a new, lined retention basin to treat flows currently directed to the active ash basin with the exception of ash sluice wastewater. CAMA and CCR rule will prohibit continued ash sluice wastewater flows to the existing ash basin at BCSS. Projects are underway to convert ash handling of all ash (both bottom and fly ash) to 100% dry handling and disposal systems at BCSS. The newly Belews Creek Steam Station NPDES Renewal Application NCO024406 Stokes County August 2016 Page 3 of S constructed retention basin will discharge through Outfall 003. Duke has included a process flow diagram of the future wastewater flow on the site to help with visualizing these changes (Attachment 2 — Current and Future Flow chart and description of waste flows through the facility). The lined retention basin will be approximately I I acres in area and have the capability to have addition of flocculent and pH adjustment chemicals. The retention basin will consist of two basins: primary and secondary. The primary basin is where the majority of any solids settling will occur, while the secondary basin provides adequate retention period for settling of fine particles. Additionally, the retention basin will have a cell where various vacuumed sediments and solids can be decanted prior to disposal of materials into onsite landfill. A holding basin will be constructed for high volume flows such as air heater washes, process washes, etc. The holding basin will be designed for batch processing and will be approximately 7 acres in area. The holding basin will have a chemical feed system for adjusting pH and adding polymer to enhance settling. Treated wastewater will be transferred to the primary basin of the retention basin. An emergency overflow will be constructed in the retention basin as a structural safety measure to allow for controlled release in the event of meteorological event in excess of a design storm. It is anticipated that any release from this basin would be very infrequent. Duke requests that the emergency overflow to the existing effluent channel be listed as a contributing flow to outfall 003 as part of the renewal. An aerial photo with planned location of the basin can be found in Attachment 8. 3. To comply with Federal ELGs for the bottom ash system, there is an allowance to route the bottom ash sluice water to the FGD system, BCSS will reroute the bottom ash sluice water to the FGD system at a future timeframe. Bottom ash from the boilers will be sluiced to submerged flight conveyors and dewatered, and the ash solids will be landfilled. Ash sluicing water will be recirculated in a closed loop system with make-up provided from service water for evaporation and water loss through trucked transport ash moisture. 4. Duke intends to add an ultrafiltration system to the existing FGD wastewater treatment system at a future timeframe to comply with Federal ELGs for FGD wastewater. 5. Duke requests specific authorization that upon ceasing flows to the ash basin, decanting and dewatering of the basin through existing NPDES Outfall 003 can occur. Specific authorization for decanting and dewatering is a condition currently in the NPDES permit at Sutton and Marshall. Duke requests specific authorization that the ash basin may be decanted and dewatered and an explicit statement of the permit limits associated with that activity. A characterization of the ash basin interstitial water has been previously provided July 22, 2015. Decanting and dewatering will ultimately flow to Dan River. 6. BCSS uses an anhydrous ammonia vapor suppression system in case of unintended release of anhydrous ammonia from the six 60,000 gallon anhydrous ammonia tanks. In the event of an emergency operation of the system due to a release of anhydrous ammonia flow from the vapor suppression system will flow to the coal yard sump where it will be pumped to the ash basin and will potentially contain significant concentrations of ammonia. Upon completion of the retention basin, test flows and emergency operation flows will be directed to the retention basin as described in item #2. Vapor suppression system tests are conducted quarterly. Flow rate for Vapor Suppression system maintenance testing will be approximately 172 gallons per minute. Actual flow rate for emergency operation of the vapor suppression will be determined by emergency. Duke requests concurrence in the permit that any impacts associated with the emergency operation of this system do not constitute a violation of the permit. Duke request Belews Creek Steam Station NPDES Renewal Application NCO024406 Stokes County August 2016 Page 4 of 5 this flow be added to the list of flows tributary to Outfall 003 and, upon completion, the new retention basin described in item #2 if this submittal. 7. Duke Energy is currently designing an extraction well system to provide accelerated groundwater remediation. The extracted groundwater will be treated prior to discharge through outfall 003. Treatment of the discharge may be provided by introducing the groundwater as a waste stream to the ash basin/retention basin or a new direct groundwater treatment system. 8. Area of Wetness (AOW) Permit coverage Disposition — Duke has previously notified DEQ of, and/or requested permit coverage for AOWs at BCSS, as set out in the following table. Date of Notification/Permit Request Affected AOWs July 29, 2014 S-1 to S -I 1 October 3I, 2014 A to 1, HD -01 to HD -27, Parshall Flume, TF -01 to TF -03 January 8, 2106 S-12 to S-14 June 1, 2016 S -14, S-15 AOWs designated as A to 1, HD -01 to HD -27, TF -01 to TF -03, and the Parshall Flume have been eliminated or consolidated as part of an engineered weighted filter overlay project which flows to outfall 003 via the existing effluent channel (from the point of origin to the point of discharge) established in I984 when the ash basin discharge was rerouted from Belews Reservoir to the Dan River. Duke requests that the conveyances carrying these flows also be deemed effluent channels from their point of origin to the point where they flow into the main effluent channel to the Dan River. Based upon further review, Duke withdraws requests for coverage from areas previously identified at S-01, S-03, S-04 and S-05. This request is based on location of the respective AOW's and/or review of sampling data that confirms the lack of pollutants associated with plant activities being released to Waters of the State from these points. Duke requests that DEQ provide concurrence or acknowledgement of this request in the NPDES Fact Sheet for the permit. Duke requests permit coverage for the remaining AOWs as follows: • S-10, S-11 and S-15. All of these points commingle below the ash basin dam at the point identified as S-15. Duke requests effluent channel designation from the point of origin of each of these flows to the point identified as "S-15" on our AOW map where these flows enter the preexisting effluent channel to the Dan River. Consequently, Duke requests that all flows contributing to S-10, S-11 and S-15 be identified in the permit or fact sheet as contributing flows to NPDES Outfall 003. • S-06 and S-12. These two points commingle at the point identified as "S-6". Consequently, Duke requests effluent channel designation from the point of origin of these flows to point where they enter Belews Reservoir. • S-13 and S-14. These two points commingle at the point identified as "S-14". Consequently, Duke requests effluent channel designation from the point of origin of these flows to point where they enter Belews Reservoir. • S-02, S-07, S-08, and S-09. Duke requests effluent channel designation for S-02 from the point of origin to the point where this flow enters the Dan River. Duke requests effluent Belews Creek Steam Station NPDES Renewal Application NC002"06 Stokes County August 2016 Page 5 ors channel designation for S-07 from the point of origin to the point where this flow enters waters or the State. Duke requests effluent channel designation for S-08 and S-09 from the point of origin to the point where these flows enter Belews Reservoir. Finally, Duke requests notification that this application is complete. Should you have any questions regarding this submittal or require additional information, please contact Joyce Dishmon at 336-623-0238 or email Joyce. Dish mon ra tike-energv.eom. I certify under penalty of lacy, that this document and all attachments tvere 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 mvare that there are significant penalties for submittingfalse information, including the possibility offrnes and imprisonment for knowing violations. Sincerely, , i, F ' Reginald D. Anderson General Manager ill, Regulated Stations Belews Creek Steam Station Power Generating Carolinas East Attachments Cc: NCDEQ cc: Sergei Chernikov Joyce Dishmon, Sr Env Specialist Keeley McCormick, EHS Field Support 11 Please print or type in the unshaded areas only trill -in areas are spaced for elite tvne. i.e.. 12 charactersrinchl. For Approved. OMB No. 204MOBB. Approval expires 5-31-92 FORM 'T_ - 'U.S.ENMRONMENTALPROTECTION AGENCY ""' ; J.:EPAILD.-MUMBEW l A •GENERALdNF,ORMATION• • i__ - - F. auAy`=% NC0000856591 cf-E Consolidated Peiinits'Prograin GENERAL, (Read tire "Genera/ iirstructlo e, efore stat=di a j --- -- - --- - - ,l X14 __-1LABEL•'1TEMS•'--_-. _-iRCiENERAL'INSiRUC?iOIV3-- --'•If-a,. EPi4'[.D:{NUMBER pdnted;Iatiel;tias' beer!:provided; nthe 1. , � affix �tedsPgce4Review,the, iiltfomlatlon ( ly:.- eny: Ls•' ' i ,ofr.]it ;income�r�(,, cross7through'Hrand.ent43�the ; III: �FACILITY�NAME' f ; ; correctldatatlnithela ropdaterfill-intarea s,nelow9Aiso, If ary,of �r a pfepAnted data,ts 4bsenty AMa,t01dM.'ICR,ofdmaylabel 1 : � , � 'space _;>,tYle�Iktllortnatlon' that ?should V.,Facit=lnr PLEASE;:PI:ACE''LABEWN THIS: SPAC_ E appBarlrgpieasa provide H In the proper -W �In;area s lbelow:_ff;the+Iabei,lso�� to MAlI 1NG';LPT ` - - - - ' aid e( you need not co �(eteiHems r'1;'III;'1/;'end,VI(except",V1-B.whkhmust'he' Complete! Henn-, VI: FACILITY - ! completed regardless). all �4iGno labelihas.tom+aroved.-�Referitoithe ; Instructlans�forddetalled:Hem',descriptions LOCATION ;' ; and for.the' �fegal`authwizadonund_r,whfch _..: this data'is' :11:'P.OLLUTANT_CHARACTERISTICS 1 lea tvttg to_ term rle whether.ydw,need to su any penult appUcatian to.the EPA.,, If. yyroou, answerres'to arry7 you must submit this form and the supplemental frn`r7t,Wed Idthe parenthesis fofiouuing ttt®;k the bmi in the third! colurn K questions, 'ffon?MarluW-In - 'the supplemental form'is-attached. If you dnswer1no",ta each question; you need not sutanH ary of these fonts: `You ma W "no" tf your ectivit}r is excluded from ' r'itiH ` keinents-'see Section ,'art C olthe'instnit�lorts: See atso Sectloh'D of the instructions'for definitions of bold-faced terms. - +SPECIFIC_QUESTIONS,' MARK.'9(" : = ____._.�_� -�.�_ SPECIFIC QUESTIONS° ' MARK'S(.__ vas _. - •__ FORM - arracr+aD. 'YES _ M' , ATTACHED ' _r m . _ -. __ _-_. -. _-___ _...__ . _ s u c dy a pu e y OWne wttkh'•resu in'e;dischargs'to watrars,of,tM ❑ ® ❑ s_,or. ; or, ;posed) ;include' 'a concentiwtadi ,ankrial `aquatic ❑ ® ❑ t1.8.? -(FORM 2A) leyr' oppeeration or' �onh__l produefion'faeility which'tewfts k1.a dlschary®' __-- --.•- — ----.----..�_ .---,towateisofthdUS.7,(FORM2B)-_ :--__. ,-16 -" •_17- 71a.___ _.,19-. X20 21 s c, •erre y 'ra , n- discharg®s to waters:of'the,.U.S.,other,t ian' s pmPosst ; a n ewe k) A,orB above) ivh wa msuft in's diacwrga ED 22 23 24.=.__ 25 -28 -27 - - those described kh A or B abode? FORM 2C ._ _ .to waters of the U.S.? FORM 2D). _ "_ _ s or • stam, or, pose hazardous wastes?( ORM 3) ❑ ® ❑ you or,_ you n at s r us of . 'inunkrpal;efiuent belay the; fowemw3t-•stratum; ❑ ® ❑ nim.., .contai wfthki one'• 4uaiix,rmtle ofnthe,weer - -----. __ : ;bore::.un3erpnwnd, s�ur�es,or,;ddnkinp wste17 i ORM4 . - ___ --- .___ • _29 y -:29 - 30 = `- 31 _ 32•, .33 G. you ,cK, you- n �a ' i ' "an9 ; produced-watx oth&ffu which aro bioupht;to.+ you or,- _you _ at u e - I processes such'ea m nKi- sutferby tl» bc�h or❑ l eg�as�produeffon injectfdsused ® ❑ ipts; in ❑ ® ❑ naturathe for enhancedrecoyeryolofi,er.tiaturai,g23,-c.tnject tcAmatkn;af fossil fue�t�a�rrecomvery a! 'yeethermaIjberpy7(FORM4) fldldd'"_ for 'staraQe of liqukJ' ;hydrocarbons? =34 35 3e .37 3a : _ 39 FORM 4 -- -- -_ ___ _1 _._.---�yyr 1. Is ny -a pro ab unary ,hwurea y which is us 'c - . 715 arpro -ata nary,,aourea •• which hh N07`one 28 lndriehial cetepories' one of,the,211 I In the InstnrcNons'etul which vn7l;poterrtialiy-emit' of.the ❑ ® ❑ listed In the kisgacsoris and which will poEenti 4 ❑ ® ❑ per_ y 1110„tons per,yea�.ot anyair.po0utanl•repulsled,i croft"250 :fans , eei'of any, ;air paftutant under the C1aan'Air'Aet+end ft —aHed-cr• tie ; reg ulated undar:the Ctean Air Act aw'may'aRoct located in en attainment a'raa7. FORM 5 "_ ... r -:40 '-, + 41 . , 42 _ ,: _... or be located in an sttalninanten7. FORM '.-_ t ' :43 _: s 44• : -- --.,43;"_- ' III.,NAME OF!FACILITY: __ SKIPS Belews Creek Steam Station . t .30:_ IV. FACILITYLCONTACT_ : _2:-_• Keeley McCormick, EHS Professional B 336 445 0204 -:45 ', .45 _48'__1 V. -FACILITY MAILING,ADDRESS'._ a 3195 Pine Hall Road = : B. CITY OR TOWN---:: Y -"= `-" -i C'STATE ` —D: ZIP.CODE_ Belews Creek �" NC 27009 a 75 .16 -`--___--._-"_ __-: . -.---: "_- '40 7 2__i :41 = X42, -47 VI:"FACILITY�L:OCATION- -A:,STREET'ROUTE'N0:OR OTHER SPECIFIC iDENTIF.IER---------- --- _._ ._--.- _.._ __.__._-_.______.-_ 3195 Pine Hall Road 45 -_1-.-_-.__._-.'-.--_- .rB:000NTYNAME'�_�_:�.__ Stokes 46--7_-- .- - __,G_CITY.ORSOWN— _ D: STATE _"-F .IE.ZIPCODE: iF.'COUNTY.GODE =C'I Belews Creek NC 27009 034 ._.::qr -15 16 40-, 42 47—.. _x.- 51. 54 EPA FORM 3510-1(5-90) CONTINUED ON REVERSE CONTINUED FROM THE FRONT ,VII:^SICWDESP .4=di- in.ortierof n�L-. FIRST'` 4911 (specify) (specify) Electric Services 77 . 15`x+ -1a- -- =r 19 -.15ca .:1a1=___47cs � tiWFOURTH 'CH(specify) ��� ' (specify) MT.- � r7� -•15x5 `15a .:- l7 x at5 r at6 t9 raVlll"",'OPERATOR:INFORMATION ._ �_.--r--_.�..._.r..._.-.,..�..,�_�..,,,,,.��-,.--�...�.��- -- --"`.�A�NAME;.—r-.z•-t-•------ _ <-._.--�-..,��.._.�. �.:� �B�1a'tl!e nartie'Uste'd fn,lterhn Duke Energy Carolinas, LLC s •will -i4 aiso.thezo�wneft; , aoto ®AYES [],Nom �xw v _ ; .abs C C: STATUS OROPERATOR' Enter.theMate h&erinfo @te'answerbo)g' f,*Oher M --.Z,.=__ --„",iD PHONE' etea code'6 no: =- .,.:2 E = FEDERAL- -- M =PUBLIC (atherthan federal arstate) P (specify) O hA? 336r7 445 ” 0204 { SSTATE; _. ; =OTHER (specify) Electric Utility 14P=PRIVATE=. 11 156s_�y ,�t5i5 s,164_�1e;� :,19.�_8t�j X22;, „25;� ,' , _ E�STREET,,,OR PO BOXL 3195 Pine Hall Road ? TMG, _ F:CIIYO_RFTOWN "� STATE H. ZIP CODE IMPINDIANAAND7,711 B Belews Creek NC '" � 27009 Is the"faditV Imtteed'un'I6d1an'Iands?f . , " - 15 40WI-41 42 42 n 47.c1t�= 51 Z=1_44 'X:-EXISTING!ENVIRONMENTAI_9PERMITS' a -" fA"NPDES: Iscita stoSurface'Wafe -_ -::YD:PSD AirEmissfonsf m Pmmsed Sources C--] «+ C �S,a &' .;d C.n.T ° is NC0024406 'k9 01983125, Non -PSD, Air 911N i %� _ P� s: .16t st7i 2:9 r., Z -r_", :30 1 w15� atBs 'St7 X16. =,__30 _-1 i:_ - _�8.'•UIC' nde� mundln ofFiufds' mo w" Ei0THER(Specify) �.c ;,T 85.03,85.04,85-05 Industrial Landfill 79 a 'U" :r '9 j I 6 =30 t'AC-W *17_= z19 `-"I (Specify) C.tRCRA°'Hazarrious'Wastes :=7=:" E.AOTHERL2; NCD000856591 �` T "° W000004Distribution of residual Solids +:1 : (066 ,1 rate .-"'.�"_.�.,.., -.'...-- .,�....�. - .. ,30 s,1b: uriBa a17.^ zt6==.-=-:=-^=' :=."r�30- i'II:'MAI?'--L 'Attach this;applica6on atopographic map of the area"extending tayat least one mile: beyo property b6 r The map mush' 1 haialiious waste3treat en store` ;� dis o I laclldesar i eachtuu®awhe niectskfluIdns udnde ra rad;ulrcrudefall sYn-is ,."^rn;�'-•an'^ "Ka"..f..._-,., 'v3s'S.:aeTS.Skaei`-aa+'N' R.yy-..a a.�-, 0 :^,Mrt,: 2^..My-Y` y+::'.: ':a,aY..: ravers antlrother,surface,wate��bodWginethe=ma afea.;5ee16strucboris 6 revise uirements . iXll.'NATURE�;OFiBUSINESS? "rovfde. i'b fefddscri�! Coal Fired Electric Generation :XIII: CERTIFICATIONS 4i"`'iist;uctions nc�erhfy under�pen`alry of Jauv thaf�l have personally ezarr ined� a'n,' err fainiifii �O th;the'irilioiittatioit subniltted In this°applicadon?enii? " aA�atfachmentsand that, ria o rrmy,r`n_quity,or mose�pe s_rmrneaf�" fely�responsiWe;fa`r ob`ta�r�rngttlie�;irtAin do`i► n iize'd'in ' ��Yliiei�app�cahon,z1,�bai�fev�e,;N�rat{ttierf"fomrxahonN{slbtie,�eccuratetand�d6mp,/te;.tl��li�aware�ttfat;theis�ars"signrficantpenalhesfor �'�' .su6miihn�,false'infonmaGan;�lncludrn .the ssibiir .offrrie:and.`iiir 'sonment�' �'; �` � �'``=`��'``��'� ` A. NAME & OFFICIAL TITLE (type or print) B. SIG ATUR R r C. DATE SIGNED Reginald D. Anderson, GM -111, Regulated Stations XOMMENTS'.F.OR OF,FICIALMSE:ONL—W EPA FORM 3510-1(8-90) EPA I.O. NUMBER (ropyjrum item 1 ofForat 1) Form Approved. IRCID000856591 OMB No. 2040.0096. Please adnt or Non in the unshaded areas only.ADDroVal expires 3-31-98. FORM 2ASTEWATER C NPDE SS U.S. ENVIRONMENTAL PROTECTION AGENCY �-T EPA EXISTING MANUFACTURING, COMMERCIAL, MINING AND -SILVICULTURE OPERATIONS Consolidated Permits Program 1. 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) S. LATITUDE C. LONGITUDE D. RECEIVING WATER (name) 1. DEG. 1 2. MIN 3. SEC 1, DEG. 2. MIN. 3. SEC. 001 36 16 49.5 80 03 39.8 Belews Lake 003 36 18 22.0 80 04 50.7 Dan River via Effluent Channel 002 36 17 8.0 80 03 53.8 Ash Basin (Internal Outfall) II. FLOWS. SOURCES OF POLLUTION, AND TREATMENT TECHNOLOGIES A. Attach a line drawing showing the water flow through the facility. Indicate sources of intake water, operations contributing wastewater to the effluent and treatment units labeled to correspond to the more detailed descriptions in Item B, Construct a water balance on the line drawing by showing average flows between Intakes, operations, treatment units, and outfalls. If a water balance cannot be determined (e.g.. for certain mining activities), provide a pictorial description of the nature and amount of any sources of water and any Collection or treatment measures. B. For each outfall, provide a description of: (1) All operations contributing wastewater to the effluent, Including process wastewater, sanitary wastewater, cooling water, and storm water runoff, (2) The average Row contributed by each operation; and (3) The treatment received by the wastewater. Continue on additional sheets if necessary. 1. OUT_ 2.OPERATION(5) CONTRIBUTING FLOW 3. TREATMENT FALL NO. (hs) b. AVERAGE FLOW b. LIST CODES FROM a. OPERATION (list) (Include units) e. DESCRIPTION TABLE 2C-1 001 Once Through Cooling rater Diaeharge to surface water 4A Miscellaneous Equipment 1275 MGD Non -Contact Cooling water 003 Ash Settling Pond 9 M® Coagulation, Sedimentation, Neutralization. 2D 1V Discharge from Storm Drain ion Exchange, Surface water Diachazrge 2K 2J Retention Basin (Future Veal 4A 002 Flue Gas Desulfurization Wastewater MGD 0 7 Sedimentation 11r 2x (Internal Outfall) Coagulation, Chemical Precipitation 2L Reduction, Neutralization 3C Belt Filtration, Landfill 5C s0 ultrafiltration (Future) OFFICIAL USE ONLY(effluent guidelines suh-mreguries) EPA Foos 3510-2C ("(1) PAGE 1 of 4 CONTINUE ON REVERSE CONTINUED FROM THE FRONT C. Except for storm runoff, leaks, or spills, are any of the discharges described in Items II -A or S intermittent or seasonal? ❑YES (mmplere rhe jullow rng ruble) m NO (ko to Section 114 3. FREQUENCY 4. FLOW a. DAYS PER B. TOTAL VOLUME 2.OPERATION(ij WEEK b. MONTHS a. FLOW RATE (m mgd) (+pen()• wish anal) 1, OUTFALL CONTRIBUTING FLOW (+path PER YEAR t_ LONG TERM 2. MAXIMUM 1. LDNG TERM 2. MAXIMUM C. DURATION NUMBER (ha) (ba) awmge) (+prdfymsmge) AVERAGE DAILY AVERAGE DAILY III. PRODUCTION A. Does an effluent guideline limitation promulgated by EPA under Section 304 of the Clean Water Act apply to your facility? ® YES (camplae lrem 111.9) ❑ NO (p to Section 1P) B. Are the limitations In the applicable effluent guideline expressed In terms of production (or other measum of operation)7 ❑ YES (romplate into I11 -C) ® NO (go to Seaton /h C. It you answered yes' to Item III -B, list the quantity which represents an actual measurement of your level of production, expressed In the terms and units used in the applicable effluent guideline, and indicate the affected outfalls. 1. AVERAGE DAILY PRODUCTION 2. AFFECTED OUTFALLS (!ut outfall numbert) a. QUANTITY PER DAY b. UNITS OF MEASURE . cOPERATION, PRODUCT, MATERIAL, ETC. (specify) IV, IMPROVEMENTS A. Are you now required by any Federal, State or local authority to most any Implementation schedule for the construction, upgrading or operations of wastewater treatment equipment or practices or any other environmental programs which may affect the discharges described In this app:iriition7 This Includes, but is not limited to, permit conditions, administrative or enforcement orders, enforcement compliance schedule letters, stipulations, court orders, and grant or loan conditions, ® YES (complete rhejouow,nx table) ❑ NO (g. to Item Ill H) 1. IDENTIFICATION OF CONDITION, 2. AFFECTED OUTFALLS 3. BRIEF DESCRIPTION OF PROJECT 4. FINAL COMPLIANCE DATE AGREEMENT, ETC. a NO. b SOURCE OF DISCHARGE a.REQUIRED b. PROJECTED North Carolina Coal Ash 003 Ash Sluice The act requires closure of ash basin. 5/17/23 5/17/23 Management Act of 2014 B. OPTIONAL: You may attach additional sheets describing any additional water pollution control programs (or other environmental pro%ects which may affect your discharges) you now have underway or which you plan. Indicate whether each program Is now underway or planned, and indicate your actual or planned schedules for construction. ❑ MARK 'X' IF DESCRIPTION OF ADDITIONAL CONTROL PROGRAMS IS ATTACHED EPA Form 3510-2C (8-90) PAGE 2 of 4 CONTINUE ON PAGE 3 EPA I.D. NUMBER (tappfrom Item 1 ofFbrm 1) CONTINUED FROM PAGE 2 NCDOOOSS6591 V. INTAKE AND EFFLUENT CHARACTERISTICS A, B, & C: See instructions before proceeding —Complete one set of tables for each outfall —Annotate the outfall number in the space provided. NOTE: Tables V-A, V -B, and V -C are Included on separate sheets numbered V-1 through V-9. D. Use the space below to list any of the pollutants listed In Table 2c-3 of the Instructions, which you know or have reason to believe is discharged or may be discharged from any outfall, For every pollutant you list, briefly describe the reasons you believe it to be present and report any analytical ate in your possession, 1,POLLUTANT 2. SOURCE 1.POLLUTANT 2. SOURCE Asbestos Trace amount in insulation, wire coatings, and harnesses. Trace amounts may be washed down drains in plant area during maintenance activities. Strontium Trace elements occasionally Uranium Pound in coal. vanadium Zirconium VI. POTENTIAL DISCHARGES NOT COVERED BY ANALYSIS Is any pollutantlisted In Item V -C a substance or a component cf a substance which which u currently use or manufacture as an Intermediate or final product or byproduct? ® YES (iter ali.ruch poflutanu iirlo,r ) (gw to Item V1-11) The following substances may be contained in coal: Antimony Arsenic Beryllium Cadmium Chromium Copper Lead Mercury 'Nickel Selenium Silver Thallium Zinc EPA Form 3510-2C (8.90) PAGE 3 of 4 CONTINUE ON REVERSE CONTINUED FROM THE FRONT VII. 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 (,d,.,&,h, resift) and des nbe their purposes below) NO (oro to Section V111) Toxicity testing is performed as required by the stations current NPDES permit. The acute toxicity test is conducted and reported quarterly for the ash basin discharge (Outfall 003). VIII, CONTRACT ANALYSIS INFORMATION Were any of the analyses reported in Item V performed by a contract laboratory or consulting firm? ® YES (Int the name, address, and telephone number r j and pwilutanu analyzed hy. El NO (go to Semon LI) each such laboratory orfirm belom-) A. NAME B.ADDRESS C.TELEPHONE D. POLLUTANTS ANALYZED (arca rude & no.) (630 Duke Energy Analytical Lab 13339 Hagers Ferry Road 900-075-5245 Metasls, COD, TKN, NC* 248 Huntersville, NC 28078 Nitrate -nitrite, TP, Oil & Grease, TSS, TOC, Bromide, Sulfate, Flouride Shealy Lab 106 Vantage Point Dirve 803-79i-9700 BOD, Fecal ColiEormcclor, NCA 329 West Columbia, SC 29172 Sulifide, Sulfite, Surfactants, Cyanide, Phenol, Volatiles, Semi -volatiles Acid compounds, PCBs, Mercury GEL, Inc. 2040 Savage Road 843.556-8171 Radiology TIC# 233 Charleston, SC 29417 Pace Analytical 9600 Kincey Avenue, Suite 100 704-875-9092 a.-aoaia Nitrogen NCH 633 Huntersville, NC 28078 Dioxina and Furano Cape Fear AnalyticAl 3306 Kitty Hawk Road, Suite 120 910-795-0421 an affiliate of Tho GEL Group Wilmington, NC 28405 NCH 065-1519-1 IX. CERTIFICATION I car* under penalty of law that this document and all attachments wets prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property 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 beb'ef, true, accurate, and complete. t am aware that there are significant penalties for submitting false information, including the possibility of Ane and imprisonment for knowing violations. A. NAME b OFFICIAL TITLE (¢pe or print) B. PHONE NO. (area code R no) Reginal D. Anderson „ GM III - 'lated Stations (336) 445-0501 C. SIGNATURE — — D. DATE SIGNED ,9/.2y/ib EPA Form 3510-2C (8-96) PAGE 4 of 4 PLEASE PRINT OR TYPE IN THE UNSHADED AREAS ONLY. You may report some or all of this information EPA 1. D. NUMBER (cr+ppjnmm Item t +f 1 -firm l) on separate sheets (use the same format) instead of completing these pages. NCDO008 5 65 91 SEE INSTRUCTIONS. OUTFALL NO. V. INTAKE AND EFFLUENT CHARACTERISTICS (confined hom page 3 of Form 2-C) ooi PART A —You must provide the results of at least one analysis for every pollutant in this table. Complete one table for each outfail. See instruclions for additional details. 3. UNITS 4, INTAKE 2. EFFLUENT (kncc+lY+jblank) (option!) b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. VALUE a. LONG TERM a. MAXIMUM DAILY VALUE Wavmluhle) (+jalnrmhfe) d. NO, a. CONCEN- AVERAGE VALUE b. NO. OF CONCENTRATION (2) MASS CONCENTRATION (2) MASS (1) CONCENTRATION 12) MASS 1 CONCENTRATION (2) MASS 1. POLLUTANT ANALYSES TRATION b. MASS ANALYSES a. Biochemical Oxygen <2 <24336 1 mg/1 lbs/d Demand (Brill) b. Chemical Oxygen <20 <243361 1 mg/1 lbs/d Demand (COD) c. Total Organic Carbon 3.6 43805.0 1 mg/1 lbs/d WX11 d. Total Suspended <S <60840 _ Z mg/1 lbs/d Solids (7X1) e. Ammonia (or N) <0.1 <1216.8 1 mg/1 lbs/d VALUE VALUE VALUE VALUE f, Flow 1459 1459 1459 365 MGD N/A g. Temperature VALUE VALUE VALUE �C VALUE (winter) h. Temperature VALUE VALUE VALUE �C VALUE (summer) 31 MINIMUM MAXIMUM MINIMUM MAXIMUM x ``� x 1. pH 7.37 �� STANDARD UNITS PART B — Mark W in column 2-a for each pollutant you know or have reason to believe is present. Mark W in column 2-b for each pollutant you believe to be absent. If you mark column 2a for any pollutant which is limited either directly, or indirectly but expressly, in an effluent limitations guideline, you must provide the results of at least one analysis for that pollutant. For other pollutants for which you mark column 2a, you must provide quantitative data or an explanation of their presence in your discharge. Complete one table for each outfall. See the instructions for additional details and requirements. 2. MARK W 3. EFFLUENT 4. UNITS 5. INTAKE (opnow 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. VALUE a. LONG TERM AVERAGE AND e. b, a. MAXIMUM DAILY VALUE VALUE CAS NO. BELIEVED BELIEVED d. NO. OF a. CONCEN- b. 0. OF (1) (1) (1) (1) (javalluhle) PRESET ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES a. Bromide 0.11 1338.5 1 mg/1 lbs/d (24959-67.9) b. Chlorine, Total�/ <0.05 <608.4 (ng/1 lbs/d Residual /� a Color X <5 N/A N/A N/A Std Unit N/A d. Fecal Coliform X 36 N/A N/A N/A CEI]/100 N/A a. (16984dde (16984-48.6) /� X 0.15 1825.2 1 mg/1 lbs/d (. Nitrate NitriteX 0.01 121.7 1 mg/ 1 lbs /d (as M EPA Form 3510.2C (8-90) PAGE V-1 CONTINUE ON REVERSE [ii:1uFL I*1ZWN11#d4;19Ib191161aI EPA Form 3510-2C (8-90) PAGE V-2 CONTINUE ON PAGE V-3 2, MARK 'X' 3. EFFLUENT 4. UNITS S. INTAKE (opuona0 1. POLLUTANT b. MAXIMUM 30 DAY VALUE a. LONGTERM AVRG. VALUE a. LONGTERM ANDa b. a. MAXIMUM DAILY VALUE (favadable) (famudahle) AVERAGE VALUE CAS NO. BELIEVED d. NO. OF a. CONCEN- b. NO. OF BELIEVED(1) (1) (1) (1) Afalwrlahle) PRESENT ABSENT CONCENTRATION (2)MASS CONCENTRATION (2)MASS CONCENTRATION (2)MASS ANALYSES TRATION b. MASS CONCENTRATION (2)MASS ANALYSES g. Nitrogen, Total OrganlC(ar/X\ 0.31 3772.1 1 mg/1 lbs/d N) b. Oil and�/ Grease x <5 <60840 1 mg/1 lbs/d L Phosphorus (a9 P), TdelX p , piq 170.4 1 mg/1 lbs/d (7723-14-0) J. Radioactivity (1) Alpha, Total x <0,00476 N/A N/A N/A 1 pCi/L N/A (2) Beta, Total x <1.68 N/A N/A N/A 1 pCi/1 N/A (3)) Rladium, Tota(4) X <0. 0934 N/A N/A N/A 1 pCi/1 N/A Radium 226, �/ 0.978 N/A N/A N/A 1 pCi/1 N/A /� IL Sulfate ('a m)x 9.5 115597 1 mg/1 lbs/d (14808.79.8) I. sulfide jai S) <1 <12168 1 mg/1 lbs/d M. Sulfide (u'so,)x <2 <24336 - 1 mg/1 lbs/d (14265-45.3) n. Surfactants x 0.093 1131.6 1 mg/1 lbs/d o. Aluminum, TotalX 0.102 1241.1 1 mg/1 lbs/d (7429.90.5) p. Berium, Total (7440-39.3) x 0.019 231.2 1 mg/1 lbs/d (744C"2-emal X 0.072 876.1 1 mg/1 lbs/d r,Cobah,TotalX (7440.48-0) <1 <12.2 1 ug/1 lbs/d 9. Iron, TotalV (7439836) 0.120 1460.2 1 mg/1 lbs/d L Magnesium, Total X 3.28 39911.2 1 mg/1 lbs/d (743395.4) u. Molybdenum, Total X 1,38 16.8 1 Ug/1 lbs/d (743998.7) v. Manganese, Total X 0.011 133.8 1 mg/1 lbs/d (743&965) w. Tin, Total -S) (744031-5) x <0.01 <121.7 1 mg/1 lbs/d x. Thantum. Total X <0.005 <60.8 1 mg/1 lbs/d (7440 -32-6) EPA Form 3510-2C (8-90) PAGE V-2 CONTINUE ON PAGE V-3 EPA I.D. NUMBER (cap)-jrrrn) Uenr I rfEnmi l) OUTFALL NUMBER CnMTIMI mn FRAM PAr-R 3 AK FARM 7.R INCDO00856591 1001 PART C - If you are a primary industry and this outfall contains process wastewater, refer to Table 2c-2 in the instructions to determine which of the GCIMS fractions you must test for, Mark 'X' in column 2-a for all such GCIMS fractions (hat apply to your industry and for ALL toxic metals, cyanides, and total phenols. If you are not required to mark column 2-a (secondary industries, nonprocess wastewater outfalls, and nonrequired GC4WS fractions), mark'X' in column 2-b for each pollutant you know or have reason to believe is present. Mark 'X' in column 2-c for each pollutant you believe is absent. If you mark column 2a for any pollutant, you must provide the results of at least one analysis for that pollutant If you mark column 2b for any pollutant, you must provide the results of at least one analysis for that pollutant if you know or have reason to believe it will be discharged in concentrations of 10 ppb or greater. If you mark column 2b for auolein, acrylonitrile, 2,4 dinitrophenol, or 2 -methyl -4, 6 dinitmphenol, you must provide the results of at least one analysis for each of these pollutants which you know or have reason to believe that you discharge In concentrations of 100 ppb or greater Otherwise, for pollutants for which you mark column 2b, you must either submit at least one analysis or briefly describe the reasons the pollutant Is expected to be discharged. Note that there are 7 pages to this part; please review each carefully. Complete one table (all 7 pages) for each outfall. See instructions for additional details and requirements. 2. MARK'X' 3. EFFLUENT 4. UNITS 5. INTAKE (epnmral) 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. a. LONG TERM AND CAS NUMBER a. b. a. MAXIMUM DAILY VALUE (faradahle) VALUE (fararlable) d. NO.OF a. CONCEN- AVERAGE VALUE b. NO. OF (1) CONCENTRATION (2) MASS (1J CONCENTRATION (2) MASS (11 CONCENTRATION (2) MASS (1J CONCENTRATION (2) MASS (famr/able) TESTING REOUIRED BELIEVED PRESENT BELIEVED ABSENT ANALYSES TRATIDN b. MASS NALYSES METALS, CYANIDE, AND TOTAL PHENOLS IM. Anenony,Total X <1 <12.2 1 ug/1 lbs/d (7440.36.0) /\ 2M. Arsenic. Totalu <1 <12.2 1 ug/1 lbs/d (7440-38-2) 3M. Beryllium,TotalX <1 <12.2 1 ug/1 lbs/d (7440.41-7) 4M. Cadmium, TotalX <0.1 <1.2 1 ug/1 lbs/d (7440-43.9) SM. Chromium,�( <1 <12.2 1 ug/1 lbs/d Total (7440.47-3) 6M. Copper, Total <0.005 <60. 8 1 mg/1 lbs/d (7440-50.0) 7M. Lead, Total <1 <12.2 1 ug/1 lbs/d (743992-1) SM. Mercury, Total�/ X <0.5 <0.006 1 ng/1 lbs/d (743997-6) 9M. Nickel, Total <1 <12.2 1 ug/1 lbs/d (7440-02-0) 10M. selenium, <1 <12.2 1 ug/1 lbs/d Total (7752-492) IIM. Silver, Total�/ X <1 <12.2 1 ug/1 lbs/d (7440-22.4) 12M. Thallium,�/ <0.2 <2.4 1 ug/1 lbs/d Total (7440-28.0) /� 13M.Zinc, Total�/ X 0.008 97.3 1 m9/1 lbs/d (7440-66.6) 14M. Cyanide,\/ Total (57-12-5) X <0.01 121.7 1 mg/1 lbs/d 15M. Phenols,�/ X 0.0072 87.6 1 mg/1 bs/d Total DIOXIN 2.3,7.8 -Tetra-\ / DESCRIBE RESULTS Result- <10 pg/L - Procedure for preparation, analysis and reporting of analytical data are controleed by Cape Pear Analytical LLC 14. Raw data and chlorodibenzaP- IC AI as Standard Operating Procedure Isom . The data diecuased has been analyzed with CR -OA -P-002 REVD reports areprocessed Rioxin(1764.01.6) /X\ reviewed by analyst using the TargetLynx software package. EPA Form 3510.2C (8.90) PAGE V-3 CONTINUE ON REVERSE riTild`if N If:131d:Ts!lri:F=F�--.wI,Yd EPA Form 3510-2C (8-90) PAGE V4 CONTINUE ON PAGE V-5 2. MARK W 3. EFFLUENT 4. UNITS 5. INTAKE (aprl+aruO 1 POLLUTANT b. MAXIMUM 30 DAY VALUE C. LONG TERM AVRG. a. LONG TERM AND a b a. MAXIMUM DAILY VALUE (+fava+rahlcJ I VALUE (rfararluhle) AVERAGE VALUE CAS NUMBER TESTING IREQUIREDI BELIEVED BELIEVED d. NO. OF a. CONCEN- b. NO. OF (1) (1) (1) (1) (rfma+lahle) PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION 121 MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES GCIMS FRACTION - VOLATILE COMPOUNDS SV Acaolein <5.0 <60.8 1 ug/l lbs/d (107-02-B) 2V. AcrylonitrileV (107.13-1) x <5.0 <60. 8 1 ug/l lbs/d 3V. Benzene (71-43.2) <2.0 <24 .3 1 ug/l lbs/d BIS ( me+lnl) Ether mei X (542-88-1) 5V, Bromoferm (75-25.2) <2.0 <24.3 1 ug/l lbs/d 6V. Carbon TetrachlorideX <2.0 <24.3 1 ug/l lbs/d (5&23.5) 7V' ChlorobeazeneX <2.0 <24.3 1 ug/l lbs/d (108-90.7) BV. Chlorodl- \ / bromomethane x <2.0 <24.3 1 ug/l lbs/d (124-48-1) 9V, ChlometheneX 500. (73) <2.0 <24.3 1 ug/l lbs/d 10V.2-Chloro- emylvinylEther <5.0 <60.8 1 ug/1 lbs/d (110.75.8) Chloroform (67-67- 66.3) /� x <2.0 <24.3 1 ug/l lbs/d 12V DichWo- bromomethane <2.0 <24.3 1 ug/l lbs/d (7527.4) 13V. Dlchloro- di uommethane <2.0 <24.3 1 ug/l lbs/d (7571-8) 14V.1,1-Oichloro-X <2.0 <24.3 1 ug/l lbs/d ethane (7534-3) 15V.1,2-Dichlero-�/ ethane (1074)5-2) /\ <2.0 <24.3 1 Ug/1 lbs/d 16V.1,1-Okhtwo- <2.0 <24.3 1 ug/l lbs/d ethylene (75354) 17V 1,2-D"Ioro propane(78.87-5) \/ /\ <2.0 <24.3 1 ug/1 lbs/d 1,3•Dichlwn pro Propylene/X\ c2.0 <24.3 1 ug/1 lbs/d (542-75.6) 19V, Ethylbenzene <2.0 <24 .3 1 ug/l lbs/d (100.41-4) 20V. Methyl�/ x <2.0 <24.3 1 ug/l lbs/d Bromide (74-B3.9) 2IV, Methyl <2. 0 <24. 3 1 ug/1 lbs/d Chloride (74-87-3) EPA Form 3510-2C (8-90) PAGE V4 CONTINUE ON PAGE V-5 rr1rmm Orn ran uI OAPF V-A EPA Form 3510.2C (8-90) PAGE V-5 CONTINUE ON REVERSE 2 MARK'X' 3. EFFLUENT 4. UNITS 5. INTAKE (optrnean 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONGTERM AVRG. a. LONG TERM AND a. b. ¢ a. MAXIMUM DAILY VALUE (tfatiadable) VALUE (jmattable) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED d. NO.OF a. CONCEN- b. NO. OF Itl (1) (1) (1) (rfuradable) REQUIRED PRESENT ABSENT CONCENTRATION (21 MASS CONCENTRATION (21 MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS NALYSES GCIMS FRACTION - VOLATILE COMPOUNDS (caamnted) 22V. Methylene <2.0 <24.3 1 ug/1 lbs/d Chloride (75-09-2) 23V. 1.1.2.2- TatmchlonmWanex <2.0 <24.3 1 ug/1 lbs/d 79.345 24V.Tetrarhlma- <2.0 <24.3 1 ug/1 lbs/d ethylene (127-184) 25V. ToYrene <2.0 <24.3 1 ug/1 lbs/d (10848&3) 26V. 1,2-Trans- Okhloroethylenex c2.0 <24.3 1 ug/1 lbs/d 156.60.5 27V.1.1,17rkhlaro- X <2. 0 <24.3 1 ug/1 lbs/d ethane (71556) 28V.1,1,2-Trkhloro- <2.0 <24.3 1 ug/1 lbs/d ethane (79-00.5) 29VTrkhloto- <2.0 <24.3 1 ug/1 lbs/d ethylene (79.01-6) 30V. Trkhbro- 9umomethane X <2.0 <24.3 1 ug/1 lbs/d 7569 4 31V.Vinyl Chloride X c2.0 <24.3 1 ug/1 lbs/d (75-01-4) GC1MS FRACTION -ACID COMPOUNDS IA2-Ch"henol cl.9 <19.5 1 ug/1 lbs/d (95.57.8) 2A 2.4-Dichloro- <1.6 <19.5 1 ug/1 lbs/d phenol (120-83-2) 3A.2.4Dlmethyl-u <1.6 <19.5 1 ug/1 lbs/d phenol (10567-9) 4A.4.frDinhro-O-Y <8.0 <97.3 1 ug/1 lbs/d Cresol (53452-1) SA. 2,4Dindro-�( <8.0 <97.3 1 ug/1 lbs/d phenol(51-28-5) 6A.2-NitraMenol�( <3.2 <38.9 1 ug/1 lbs/d (88-75.5) ' ` 7A.4-NilrophenolX <8.0 <97.3 1 ug/1 lbs/d (100-02-7) BA.P-Chloro-M- <1.6 <19.5 1 ug/1 lbs/d Cresol 159-50-7) 9A.Penlaehbro-X c8.0 <97.3 1 ug/1 lbs/d phenol (87$6-5) 10A.Phenol�( <1.6 <19.5 1 ug/1 lbs/d (10&95.2) 11A.2,4.6-Trirhlmo X <1.6 <19.5 1 ug/1 lbs/d phenol (SMS -2) EPA Form 3510.2C (8-90) PAGE V-5 CONTINUE ON REVERSE CONTINUED FROM THE FRONT EPA Form 3510.2C (8-90) PAGE V-6 CONTINUE ON PAGE V-7 2. MARK *X" 3. EFFLUENT 4. UNITS S. INTAKE (o honoo 1. POLLUTANTb. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. a" LONG TERM AND a, b. a. MAXIMUM DAILY VALUE (ijmndahle) VALUE (rfavadahle) AVERAGE VALUE CAS NUMBER TESTING BEUEVED d. NO, OF a. CONCEN- (1) b. NO. OF BELIEVED (1) 1t) (1) (favarluhJe) REQUIRED PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS NALYSES GC1MS FRACTION - BASElNEUTRAL COMPOUNDS 18. Acenaphthene�( <1.6 <19.5 1 ug/1 lbs/d (83.32.9) 2B.Acenephtylene <1.6 <19.5 1 ug/1 lbs/d (208-96.8) (8Z Ant scene <1.6 <19.5 1 ug/1 lbs/d 4B. B nzidine /\ X <8.0 <97.3 1 ug/1 lbs/d 58. Benzo(a) Anthracene <1.6 <19.5 1 ug/1 lbs/d (56-553) 69.Benzo (a) Pyrene (50.32-a) <;1.6 .419.5 1 ug/1 lbs/d 78.3.4-Benzo- Piuoranthens <1.6 <19.5 1 ug/1 lbs/d (205.99.21 88.Benzo (glu) Perylene (191-24-2) <1.6 <19.5 1 ug/1 lbs/d 98. Benzo (i) Fluora X <�,.6 <19.5 1 ug/1 lbs/d (207-08-9)8-9) 108. Bis (7.0donj- rrlau9)Methane <1.6 <19.5 1 ug/1 lbs/d (111-91-1) 118. Bs 1247dow- 1 (111-444)X <1.6 .419.5 1 ug/1 lbs/d 126. Bis (7- Cldornunpnv)if Ether (102-80.1) 13B. Bis (7-Fdnf- lvrjgPhthalateX <1.6 .419.5 1 ug/1 lbs/d (117.81-71 148.4-8romophenyl Phenyl EtherX <1.6 <19.5 1 ug/1 lbs/d (101-55-3) 158. Butyl BenzylX Phthalate (85 -BB -7) <1.6 <19.5 1 ug/1 lbs/d 168.2 -Chloro - naphthalene <1.6 <19.5 1 ug/1 lbs/d (91-58-7) 17B. 4-Chbro- phenylPhenyl Ether �/ <1.6 <19.5 1 ug/1 lbs/d (7005.723) 1813.Chrysens (218-01-9) <1.6 <19.5 1 ug/1 lbs/d 198. Dibenzo (a.b) Anthracene <1.6 <19.5 1 ug/1 lbs/d (53-70-3) 208.1,2-Dkhlao bermene 195.50-1) <1 . 6 .4. 5 1 u19 g/ l lbs/d 218.1,3.04rhioro benzene (541-73.1) <1.6 .419.5 1 u 1 g/ lbe d / EPA Form 3510.2C (8-90) PAGE V-6 CONTINUE ON PAGE V-7 nnwlrwu yen con&& oer_r v_a EPA Form 3510.2C (8-90) PAGE V-7 CONTINUE ON REVERSE 2. MARK -X 3. EFFLUENT 4. UNITS 5. INTAKE (olxrmruQ 1, POLLUTANT b. MAXIMUM 30 DAY VALUE C. LONG TERM AVRG. a. LONGTERM AND a* b, a a. MAXIMUM DAILY VALUE (rlmwrlahle) VALUE (rjarmlahle) CONCEN- AVERAGE VALUE b. NO. OF (1) CONCENTRATION (1) 12) MASS CONCENTRATION (2) MASS (1ya, CONCENTRATION t21 MASS {1) CONCENTRATION (2) MASS CAS NUMBER {�jarwrlable) TESTING REQUIRED BELIEVED PRESENT BELIEVED ABSENT ANALYSES TRATION b, MASS ANALYSE GC/MS FRACTION - BASEINEUTRAL COMPOUNDS (witutirm4 229.1,4-Dkhloro- <1.6 <19.5 1 ug/l lbs/d benzene (10646-7) 238.3,3.Dkhtoro- <8.0 <97.3 1 ug/l lbs/d benzidine (91-94-1) 24yl x 41.6 <19. 5 1 ug/l lbs/d atate Phmihalate (64.66.2) /� 25B. Dimethyl Phthalate <1.6 <19.5 1 ug/l lbs/d (131-11-3) 268.DI-N-Butyl�/ x <1.6 <19.5 1 ug/l lbs/d Phthalate (64-74.2) 278.2,4-Din)tro- <3.2 <38.9 1 ug/l lbs/d toluene (121-14-2) 288.2,6•Dinhro- <3.2 <38.9 1 ug/l lbs/d loluena (606.2D•2) 299.DI-N-Odyl�/ x <1.6 <19.5 1 ug/l lbs/d Phthalate (117-8") 30B.1,2-Dtphenyl- hydrnzine (asAzaX 41.6 419.5 i ug/l lbs/d benzene)(122.66.7) 318.Fluoranthenev419.5 3 ug/l lbs/d (20644-0) 32B.Fluorene 41.6 <19.5 1 ug/l lbs/d (86-73.7) 338.Hexadiloro- 41.6 <19.5 1 ug/l lbs/d benzene (118-74-1) 348 Hexadttoro- <1.6 <19.5 1 ug/l lbs/d bded)ene (87-88.3) 35B. Hexachtoro- cyclopentedlene�( <1.6 <19.5 1 ug/l lbs/d (71-47.4) 3MHexaddoro- <8.0 <97.3 1 ug/l lbs/d ethane (67-72-1) 378. Indma (1,2,3 -cd) Pyrene c1.6 419.5 1 ug/1 lbs/d (193.335) 388, Ieophamoe 41.6 419.5 1 ug/l lbs/d (!0.531) 399. Naphthalene 41.6 <19.5 1 ug/l lbs/d (91-x) 408.Nlhobenzensv c1.6 <19.5 1 ug/l lbs/d (98-95.3) 419. N-Niw sodimethyfamine _ I c1.6 419.5 1 ug/1 lbs/d (62-75.9) /1/\ 428. N•Nitrwodl- N-Propylamine 41.6 <19.5 1 ug/l lbs/d (621.64-7) EPA Form 3510.2C (8-90) PAGE V-7 CONTINUE ON REVERSE CONTINUED FROM THE FRONT EPA Form 3510.2C (8-90) PAGE V-8 CONTINUE ON PAGE V-9 2. MARK'X' 3. EFFLUENT 4. UNITS 5. INTAKE (altrrtrttull 1. POLLUTANT b. MAXIMUM 30 DAY VALUE C. LONG TERM AVRG. a. LONG TERM AND a. D. c a. MAXIMUM DAILY VALUE (IfurailuhlcJ VALUE (tjorwrlahle) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED d. NO.OF a. CONCEN- b. NO. OF (1) (1) {1} (1) (f,nwilohle) REQUIRED PRESENT ASSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS I CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS NALYSES GCIMS FRACTION - BASEINEUTRAL COMPOUNDS (crunrntm 4 438. N-Nftm- swlfphenylam6heu <1.6 <19.5 1 ug/l lbs/d (86-30.6) / 44B. Phenanthrene\/ (65.01-8) /� e1.6 <19.5 1 ug/1 lbs/d 112 -0") Xyweno <1.6 <19.5 1 ug/1 lbs/d 469. 1,2,4-Tri- Worobetuene c1.6 <19.5 1 ug/l lbs/d (120-82-1) GCIMS FRACTION -PESTICIDES 1P, Aldrin (30300-2) 2P. a•BHC (3194") 3P (i -BHC (319 -BS -7) 4P.rBHC 458-59.9) 5P. 8 -BHC (31386-8) 6P. Chlwdene (57-74-9) 7P, 4.4 -DDT (50.29.3) SP. 4,4' -DDE (72.55.9) 9P. 4,4' -ODD (72-S4.8) 10P. Dlelddn (60.57-1) 11P,o-EnosuBan (115237) 12P. p-Endosuffan (115.237) 13P. Endosullan Sulfate (103107-B) 14P, Endrin (72-248) 15P, Enddn Aldehyde (7421.93-4) 16P. Heptachlor (7om) EPA Form 3510.2C (8-90) PAGE V-8 CONTINUE ON PAGE V-9 EPA I.D. NUMBER (cap),jnrm Item I off -arm 1) OUTFALL NUMBER NCD000856591 001 [:ANTINI IFh FRAIJI CAr:F V-A EPA Farm 3510.2C (8-90) PAGE V-9 2. MARK •X' 3. EFFLUENT 4. UNITS 5. INTAKE (oprunroo 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. a. LONG TERM ANDa. b. a. MAXIMUM DAILY VALUE (+jars+lahlc) VALUE (rjararlahle) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED d. NO. OF a. CONCEN- b. NO, OF (1) (i) (1) (1) (Iforailahlo) REQUIRED PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES GCIMS FRACTION - PESTICIDES (cn+rrrrrr+ecl} 17P. Heptachlor Epoxide (1024.57-3) 18P, PCB -1242<0.4 x <4.9 1 ug/l lbs/d (53469.21-9) 19P PCB -1254 <0.4 <4.9 1 ug/1 lbs/d (11097-69.1) 20P, PCB -1221 <0.4 <4.9 1 ug/l lbs/d (11104-28-2) ZIP. PCB -1232\/ x <0.4 <4.9 1 ug/1 lbs/d {11141-16.5) 22P. PCB -12480/ (12672-29-6) x <0 .4 <4.9 1 ug/l lbs/d 23P. PCB-1260�/ (11086.82-5) x <0.4 <4 9 1 ug/l lbs/d 24P, PCB -1016 (12674-11-2) x <0.4 <4.9 1 ug/l lbs/d 25P.Taxephene (80015-2) EPA Farm 3510.2C (8-90) PAGE V-9 PLEASE PRINT OR TYPE IN THE UNSHADED AREAS ONLY. You may report some or all of ibis Information EPA I.P. NUMBER (cop), fn m hens 1 afFurm 1) on separate sheets (use the same formaq instead of completing these pages. NCD000 8 565 91 SEE INSTRUCTIONS. OUTFALL NO. V. INTAKE AND EFFLUENT CHARACTERISTICS (continued hvm page 3 of Form 2-C) 003 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. 3. UNITS 4. INTAKE 2. EFFLUENT (sped ffhlank) (npuanal) b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. VALUE a. LONG TERM a. MAXIMUM DAILY VALUE (efutwilable) (ifarmlahle) AVERAGE VALUE d. NO. OF a. CONCEN- b. NO. OF (1) (1) (1) 1. POLLUTANT CONCENTRATION (2) MASS CONCENTRATION (2) MASS (1) CONCENTRATION (2) MASS ANALYSES TRATION b_ MASS CONCENTRATION (2) MASS ANALYSES a. Biochemical Oxygen <2. 0 <58 1 mg/1 lbs/d Demand (Rol)) b. Chemical Oxygen <20 <584 1 mg/1 lbs/d Demand (C01)) c. Total Organic Carbon 3.4 99.2 1 mg/1 lbs/d WO d. Total Suspended Solids (M%) <5 <146 1 mg/1 lbs/d e.Ammonia (asN) <0.1 <2.9 1 mg/1 lbs/d VALUE VALUE VALUE VALUE f. Flow 3.5 9.64 5 MGD N/A g. Temperature VALUE VALUE VALUE VALUE (H'fnll'l) •C h. Temperature VALUE VALUE VALUE 'C VALUE (sfifnmer) 24 MINIMUM MAXIMUM MINIMUM MAXIMUMd I. pN 7.69 STANDARD UNITS n')> PART B — Mark'X' in column 2-a for each pollutant you know or have reason to believe is present. Mark "X' in column 2-b for each pollutant you believe to be absenL If you mark column 28 for any pollutant which is limited either directly, or indirectly but expressly, in an effluent limitations guideline, you must provide the results of at least one analysis for that pollutant. For other pollutants for which you mark column 2a, you must provide quantitative data or an explanation of their presence in your discharge. Complete one table for each outfall. See the instructions for additional details and requirements. 2. MARK'X' 3. EFFLUENT 4. UNITS 5. INTAKE (Oprional) 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. VALUE a. LONG TERM AVERAGE AND 8. b a. MAXIMUM DAILY VALUE (ffa-dahlc) (ifanuflahlc) VALUE CAS NO. BELIEVED BELIEVED d. NO. OF a. CONCEN- b. NO. OF (1) (1) (1) (1) (ifavmlahle) PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES Bramble a.9 (2495967-9) (2 4. 143 1 mg/1 lbs/d b. Chlorine. e. Total <0.05 <1.5 1 mg/1 lbs/d Residc. COW X <5.0 N/A N/A N/A 1 Std Unit N/A d. Fecal Coliform X 1 N/A N/A N/A 1 CFU/ 100 N/A e. Fluoride (1698448.8) 0.63 18.4 I mg/1 lbs/d (.NilrateNtriie X <0.01 <0.29 1 mg/1 lbs/d (as M EPA Form 3510-2C (8-90) PAGE V-1 CONTINUE ON REVERSE ITEM V -R rnmTINt Wn FRnM FRONT EPA Forth 3510-2C (8.90) PAGE V-2 CONTINUE ON PAGE V-3 2. MARK "X" 3. EFFLUENT 4. UNITS 5. INTAKE (opnanoo 1 POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONGTERM AVRG. VALUE a. LONG TERM AND a b, a. MAXIMUM DAILY VALUE (rjaladahh) (+Jbradable) AVERAGE VALUE CAS NO. BELIEVED BELIEVED d. NO. OF a. CONCEN- b. NO. OF (1) (1) (1} (1) (Jural able) PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION 121 MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES 9 Nitrogen, Total Organic (av 0.42 12.3 1 mg/1 lbs/d N) h. Oil and <5 <146 1 mg/1 lbs/d Grease i, Phosphorus ` (as P), Total X 0.022 0.64 1 mg/1 lbs/d (7723.14.0) J. RadioacllvAy (1) Alpha. Total X <0.702 N/A N/A N/A 1 pCi/L N/A (2) Beta, Total x 10.0 N/A N/A N/A 1 pCi/L N/A (3)Radium,0.639 X x N/A N/A N/A 1 pCi/L N/A Total (4) Radwm 226.,( 0.4 91 N/A N/A N/A 1 pCi/L N/A Total / � k. SuHale ("''Sf)•) 160 4670 1 mg/1 lbs/d (14808-79-8) I. SulfideX <1.0 <29.2 1 mg/1 lbs/d (as S) in. SutMe (a°u))) <2.0 c58.4 ' 1 mg/1 lbs/d (14265.45-3) I n. Surfactants X 0.068 1.98 1 mg/1 lbs/d o. Aluminum. Total 0.055 1.6 1 mg/1 lbs/d (7429.90.5) p.8aduTotal (740.39-3)j` `� 0.102 2.98 1 mg/1 lbs/d q. Boron, (744042.8) al (7440-42.8) X 8.79 256.6 1 mg/1 lbs/d r.CobaH,TotalX 1.62 0.047 1 Ug/1 lbs/d (7440484) a. Iron, Total (7439-895) 0.032 0.93 1 mg/1 lbs/d L Magnesium, Total 46.5 1357.3 1 mg/1 lbs/d (7439.95.4) u. Molybdenum. Total44 1.28 1 Ug/1 lbs/d (743998-7) v. Manganese, Total 0.236 6.9 1 mg/1 lbs/d 1743996.5) w. Tin, Total\/ (744031.5) /� <0.01 <0.3 1 mg/1 lbs/d x. Titanium, Total <0.005 <0.1S 1 mg/l lbs/d (7440.326) EPA Forth 3510-2C (8.90) PAGE V-2 CONTINUE ON PAGE V-3 EPA I.D. NUMBER (cap),front lfem 1 rrfl irrm 1) OUTFALL NUMBER CONTINUFn FROM PAGE 3 OF FORM 2-C INCDO00856591 1003 PART C - If you are a primary Industry and this outfall contains process wastewater, refer to Table 2e-2 in the instructions to determine which of the GC1MS fractions you must test for. Mark 'X7 in column 2-a for all such GCfMS fractions that apply to your industry and for ALL toxic metals, cyanides, and total phenols. If you are not required to mark column 2-a (secondary industries, nonprocess wastewater outfafls. and nonrequfred GCIMS fractions), mark 'X* In column 2-b for each pollutant you know or have reason to believe Is present. Mark 'X" in column 2-c for each pollutant you believe is absent. If you mark column 2a for any pollutant, you must provide the results of at least one analysis for that pollutant If you mark column 2b for any pollutant, you must provide the results of at least one analysis for that pollutant if you know or have reason to believe it will be discharged in concentrations of 10 ppb or greater. If you mark column 2b for acxolein, acrylonitrile. 2.4 dinilrophenol, or 2-methyl4, 6 dinitrophenol, you must provide the results of at least one analysis for each of these pollutants which you know or have reason to believe that you discharge in concentrations of 100 ppb or greater. Otherwise, for pollutants for which you mark column 2b, you must either submit at least one analysis or briefly describe the reasons the pollutant Is expected to be discharged. Note that there are 7 pages to this part; please review each carefully. Complete one table (aff 7 pages) for each Outfall. See inst(uctions for additional details and requirements. 2, MARK'X' 3. EFFLUENT 4. UNITS S. INTAKE (aptionrr4 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c_ LONG TERM AVRG. a. LONG TERM AND a b, t• a. MAXIMUM DAILY VALUE (rfara/lahle) VALUE (ifavailah►r) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED d. NO, OF a• CONCEN- b, NO, OF (1) 111 (1) 0) (lfrrraduhlc) REQUIRED PRESENT ABSENT CONCENTRATION 12)MASS CONCENfiiATION (2)MASS CONCENTRATION (2}MASS ANALYSES TRATION b. MASS CONCENTWITION (2{MASS NALYSES METALS, CYANIDE, AND TOTAL PHENOLS 1M,Antinwy,TotalX <1 <0.03 1 ug/1 lbs/d (7440 3ti 0) 2M.Arsenic. Total 2.95 0.086 1 ug/1 lbs/d (7440-38-2► 3M. Beryllium. Total�/' <1 <0 . 03 1 ug/1 lbs/d (7440-41-71 4M.Cadmium, Total �/ X 0.309 0.009 1 ug/1 lbs/d (7440.43.9) 5M. Chromium, Total (7440-47-3) <1 <0.03 1 ug/1 lbs/d 6M. Copper, TotalV (744as0-a) <0.005 <0.001 1 mg/1 lbs/d 7M. Lead. Total <1 <0.03 1 ug/1 lbs/d (7439.92-1) 8M. Mercury. Total 0.938 .00003 1 ng/1 lbs/d (7439.97.6) 9M. Nickel, Total 9.89 0.289 1 ug/1 lbs/d (744mi-o) 10M. Selenium, 9,47 0.276 1 ug/1 lbs/d Total (7782-49.2) 11M.Silver, Total�/ X <1 <0.03 1 ug/1 lbs/d (7440-22.4) 12M. Thallium,�/ Total ^ 1.24 0.036 1 ug/1 lbs/d 13M. Zinc, Totalv (7440,68.6) /� 0.013 0.3 B 1 mg/1 lbs/d 14M• Cyanide, Total (57-12-5) X <0. 01 <0.29 1 m /1 g lbs/d 15M. Phenols,V Total X 0.0073 0.21 1 mg/1 lbs/d DIOXIN 2,3,7,5 -Tetra-\ / DESCRIBE RESULTS Result- <10 pg/L - Procedure for preparation, analysis and reporting of analytical data are controleed by Cape Fear Analytical LLC chlorodibenzoP- (CPA, as Standard Operating Procedure (SOP). The data diacuaued has been analyzed with CR -OA -F-002 RSVN 14. Rev data reports axaprocessed and Dioxin (176&01-6) ,X\ reviewed by analyst using the TargetLynx software package. EPA Form 3510.2C (8-90) PAGE V-3 CONTINUE ON REVERSE CONTINUED FROM THE FRONT EPA Form 3510.2C (8.90) PAGE V-4 CONTINUE ON PAGE V-5 2. MARK'X' 3, EFFLUENT 4. UNITS 5. INTAKE (opuanal) 1. POLLUTANT b. MAXIMUM 30 DAY VALUE C. LONG TERM AVRG. a. LONGTERM AND a IREOUIRE01 b. C. a. MAXIMUM DAILY VALUE (tforadaMe) VALUE (rfavarlable) I AVERAGE VALUE CAS NUMBER TESTING BELIEVED d. NO. OF a. CONCEM- b. NO. OF BELIEVED(1) (1) (I) (rfaradahle) PRESENT ABSENT CONCENTRATION (2) MASS CONCENT(t) RATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES GCIMS FRACTION -VOLATILE COMPOUNDS IV.Acmolekt (107-02.8) <5.0 <0.15 1 ug/1 lbs/d 2V Acrylonitrile (107-13.1) <5.0 <0.15 1 ug/1 lbs/d 3V. Benzene (71-43-2) X <2.0 <0.06 1 ug/1 lbs/d 4V, Bis (Clrlirnr- mrdn,l) Ether 1 (542.88-I) 5V, Bromotorm (75-25-2) <2.0 <0.06 1 ug/1 lbs/d 6V. Carbon Telrachimde <2.0 <0.06 1 ug/1 lbs/d (56.23.5) oroberttene X <2.0 <0.06 1 ug/1 lbs/d (106-9 (108.9Q-7) 811. Chloradl-m \ / bromoethana X <2.0 <0.06 1 ug/1 lbs/d (124-48-1) 9V. Chloroethane�/ (7500.3} /� <2.0 <0.06 1 ug/1 1bsJd 1011.2-chloro- ethy)vinylEther X <5.0 <0.15 1 ug/1 lbs/d (110-75.8) IIV. Chlorcrom�/ (67.66-3) x <2 . 0 <0.06 1 ug/1 lbs/d 12V. Dlehlora- bromomethane/�/\ <2.0 <0.06 1 ug/1 lbs/d (75.27-4) 1311. Dkhloro- l d'dWmomelhane X <2.0 <0.06 1 ug/1 lbs/d (75-71.8) 14V.1,1-Dichlom- <2.0 <0.06 1 ug/1 lbs/d ethane (75-343) 15V.1,2-Dichloro-�/ ethane (107-06-2) x <2.0 <0.06 1 ug/1 lbs/d 16V.1,1-Dlchloro- ethylene (75-35.4) <2.0 e-0. 06 1 ug/1 lbs/d 17V 1,2-Dichloro- propane(78-87-5) �/ x <2.0 <0.06 1 ug/1 lbs/d 1811, 1,"Woro- propylenex <2.0 <0.06 1 ug/1 lbs/d (542-756) 19V.EthylbenzeneX <2.0 <0.06 1 ug/1 lbs/d (100.41-4) 20V. Methyl <2.0 <0.06 1 ug/1 lbs/d Bromide (74-63.9) 21V. Methyl <2.0 <0.06 1 ug/1 lbs/d Chbride (74.87-3) EPA Form 3510.2C (8.90) PAGE V-4 CONTINUE ON PAGE V-5 CONTINUED FROM PAGE V4 EPA Form 3510.2C (8.90) PAGE V-5 CONTINUE ON REVERSE 2. MARK *X 3. EFFLUENT 4. UNITS 5. INTAKE (onbanal) 1, POLLUTANT b. MAXIMUM 30 DAY VALUE m LONG TERM AVRG. a. LONG TERM ANDa y C. a. MAXIMUM DAILY VALUE (rfatwrlahle) VALUE (+fumdahle) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED d. NO. OF a. CONCEN- . NO, OF [ANALYSES (1) (t) (rfutwrlahle) REQUIRED PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS GC/MS FRACTION - VOLATILE COMPOUNDS (connatreiO 22V. Methylene Chloride (75-09.2) <2.0 <0 .06 1 u 1 g/ lbs d / 23V.1,1,2,2- ` ' Tetradibmthane X <2.0 <0.06 1 ug/1 lbs/d 79-345 24V. Tetrachloro- ethylene(127-184) 42. 0 40. 06 1 u 1 g/ lbs/d 25V. TakueneX (10848.3) <2.0 <0.06 1 ug/1 lbs/d 26V, 1,2-Trans- Dkh)omthyteneX <2.0 <0.06 1 ug/1 lbs/d 156-60.5 27V.1,1,1Trlchloro- ethane (71.55.8) <2. 0 <0.06 1 u 1 9/ lbs/d / etVane(79�51 v ^ <2.0 <0.06 1 ug/1 lbs/d 29ylene 79- etykne (79.01-6) <2.0 40.06 1 u 1 9/ lbs/d / 30V Trkhloro- ` nuoromethane <2.0 <0.06 1 ug/1 lbs/d 75.69-0 ,�[\ 31V_ Vinyl Chloride (75014) �/ x <2.0 <0.06 1 ug/1 lbs/d GCIMS FRACTION -ACID COMPOUNDS A.2 -Chi ophanot I <1.6 <0.05 1 ug/1 lbs/d .2.4-D W - � X <1.6 <0.05 1 ug/1 lbs/d 3A.2,4Dtmethyl- phenol (I M57-9) <1.6 <0.05 i u 1 9/ lbs/d 4A. 4,6-Dinitro-0- Cresol (53452-1) <B .0 <0.23 1 u 1 g/ lbs d / 5A. 2,4-Dinkbo-�/ phenol (51-28-5) x <8.0 <0.23 1 ug/1 lbs/d ( .2-Nftmphenol �( /�` <3.2 <0.09 1 ug/1 lbs/d (A.402itmphenol <8.0 <0.23 1 ug/1 lbs/d resP-CM- 459-50-7) X <1.6 <0.05 1 ug/1 lbs/d 9A.Pentaehloro- phenol (87.86.5) <8.0 <0.23 1 u 1 9/ lbs/d (1008'-95.2) • Xol 41.6 c0.05 1 ug/1 lbs/d 71-0.2,4,6-Trirhlaro phenol (88-052) <1.6 <0.05 1 u g/ 1 lbs d / EPA Form 3510.2C (8.90) PAGE V-5 CONTINUE ON REVERSE CONTimm FROM THF FRONT EPA Fom► 3510-2C (8-90) PAGE V-6 CONTINUE ON PAGE V-7 2. MARK *X' 3. EFFLUENT 4. UNITS 5. INTAKE (oprmnan 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. a. LONG TERM AND a a. MAXIMUM DAILY VALUE(rjatiz ilahh) VALUE (rjararlahlc) AVERAGE VALUE CAS NUMBER =TESTINGBEUbEVED BELIEVED d. NO.OF a. CONCEN- b. NO.OF (t) (1) (t) {1) (rjarallahle) NT ABSENT CONCENTRATION (2) MASS CONCENTRATION 12) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS NALYSES GCIMS FRACTION - BASEINEUTRAL COMPOUNDS IS.Acenaphthene <1.6 <0.05 1 ug/l lbs/d (63.32.9) 28.Acenaphtylene <1.6 <0.05 1 ug/l lbs/d (266-96-6) 38. Anthracene�/ x <1.6 <0.05 1 ug/l lbs/d (120.12-7) 4B. Benzidine (92-87-5) <8.0 <0.23 1 ug/l lbs/d 58. Benzo (a) Anthracene x <1.6 <0.05 1 ug/Z lbs/d (56-55-3) 68.Benzo (a) X <1.6 <0.05 1 ug/l lbs/d Pyrene (50-32-8) 7B. 3.4-Benzo- 8uoranthene <1.6 <0.05 1 ug/l lbs/d (205.994) BB. Be;e x <1.6 <0 i ug/l lbs/d Perylene (191-242) (191- .05 98. Benzo (1) Firlaranthene <1.6 <0.05 1 ug/1 lbs/d (207.08-9) 108. Bis (14'ldanr. rrhag) Methane <1. 6 <0. 05 1 ug/l lbs/d (111-91-1) 11B. Bis (2-(9r1un� rrlpf)Ether <1.6 <0.05 1 ug/l lbs/d (111.44.4) 12B. Bis (2- ('Glan�trupmp)i) Ether(102.80.1) 138. Bis (1-Erbil- Irexyl)Phthalate <1.6 <0.05 1 ug/l lbs/d (117.81-7) 148.4-Broroophenyl Phenyl Ether�( <1.6 <0.05 1 ug/l lbs/d (101-55.3) ' 158. Butyl Benzyl <1.6 <0.05 1 ug/l lbs/d Phthalate (85.68-7) 168.2•Chbro- naphthelerle<1.6 X-7) <0.05 1 ug/l lbs/d (91-58 \ 178.4-Chbro- phenyl Phenyl Ether\/ x <1.6 <0.05 1 ug/l lbs/d (7005.72 3) 18B. Chrysene 8-0 (211-9) X <1.6 <0.05 1 ug/l lbs/d 198. Dibenzo (r;h) AnthraceneX (53.70.3) <1.6 <0.05 1 ug/l lbs/d 208.1'2-Dichlma-X <1.6 <0.05 1 ug/l lbs/d benzene (95-50-1) 21n ne(50- 3.1 benzene (541-73.1) /� x <1.6 <0.05 1 ug/l lbs/d EPA Fom► 3510-2C (8-90) PAGE V-6 CONTINUE ON PAGE V-7 CONTINUED FROM PAGE V.6 EPA Form 3510-2C (8.90) PAGE V-7 CONTINUE ON REVERSE 2. MARK'X' 3. EFFLUENT 4. UNITS S. INTAKE (oplraaao 1. POLLUTANT b. MAXIMUM 30 DAY VALUE t~ LONG TERM AVRG. a. LONG TERM AND a. b. C. a. MAXIMUM DAILY VALUE (ilaraduhlr) VALUE (rfaradahle) AVERAGE VALUE CAS NUMBER TESTING BELIEVED d. NO. OF a. CONCEN- b. NO.OF BELIEVED (1) (1) (1) (�) (ifalailahle) REDUIRED PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS NALYSES GCIMS FRACTION - BASE/NEUTRAL COMPOUNDS (caatraacrn 229' 1'4-Diddere- <1.6 <0.05 1 ug/l lbs/d benzene (106-46-7) 23B.3,3-Dlchloro- <8.0 <0.23 1 ug/l lbs/d benzldlne (91-941) 248. Diethyl Ptdhalala (8466.2) <1. 6 <0.05 1 u /l 9 lbs/d 25B. OlmetIM Ptdhalale <1.6 <0.05 1 ug/l lbs/d (131-11-3) 269. DI-N-eulyl�/ x <1. 6 <0.05 1 ug/l lbs/d Phthalate (8474-2) 2713.2.4.Dindro- �/ 43.2 40.09 1 ug/1 lbs/d taWene (121-142) /� 288.2,6-Dinitro- 43.2 40.09 1 ug/Z lbs/d toluene (606-20.2) 1 298, DIN-Oetyl�/ PtdhalMe (117-84.0) x <1.6 <0.05 1 ug/l lbs/d 308.1,2-Diphenyl- hydmzine(asAzo- <1.6 <0.05 1 ug/l lbs/d 6eozene)(122-e6.7) 31B. Fluoranthene <1.6 <0.05 1 ug/l lbs/d (20544-0) 328. Fluorine <1.6 <0.05 2 ug/l lbs/d (86-73.7) 338. Hexachlom-<1.6 benzene(I18-741) v <0.05 1 ug/l lbs/d 348. Hexachloro- butadiene (97-68-3) <1.6 <0.05 1 ug/l lbs/d 358. Hexachbro- eyMpentediene <8.0 <0.23 1 ug/l lbs/d (77.47-4) 368Hexachtoro-cl.6 ethane(67-72-1) /\ X <0.05 1 ug/l lbs/d 378. Inderto (1,2,3.cd)Pymne e1.6 40.05 1 ug/1 lbs/d (193.39-5) 389.IsopheroneX <1.6 <0.05 1 ug/l lbs/d (76.59-1) 399.Naphtha)ene <1.6 <0.05 1 ug/l lbs/d (91-20.3) 408. Nitrobenzenev <1.6 <0.05 1 ug/l lbs/d (98.95-3) 418. N•Nhtro- sodimethytamine <1.6 <0.05 1 ug/l lbs/d (62-75-9) 429. N-Nitmsod)- N•PmpylamineX 41.6 40.05 1 ug/1 lbs/d (621.64-7) EPA Form 3510-2C (8.90) PAGE V-7 CONTINUE ON REVERSE CONTINUED FROM THE FRONT EPA Form 3510-2C (0.90) PAGE V-8 CONTINUE ON PAGE V-9 2. MARK 'X' 3. EFFLUENT 4, UNITS 5. INTAKE (opurmao 1; POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. a. LONG TERM AND a. b. a a. MAXIMUM DAILY VALUE (rfmwiluhlc) VALUE (ifmwiluhlc) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED d. NO, OF a. CONCEN- b. NO, OF (1) (1) (1) 11) (ifutwiluhlc) REQUIRED PRESENT ABSENT CONCENTRATIgN (2)MASS CONCENTRATION (2)MASS CONCENTRATION (21 MASS ANALYSES TRATION b. MASS CONCENTRATION (2)MASS NALYSES GCtMS FRACTION - BASElNEUTRAL COMPOUNDS (conllnuca) 439. N-Nxm- sodiphenylamineX <1.6 <0.05 1 ug/1 lbs/d (86-30.6) 44B. Phenardhrene\/ <1.6 <0.05 1 ug/1 lbs/d (65„01-a) /� 129-O ) (129.00.0) ( x c1.6 <0.05 1 ug/1 lbsjd 469. 1,2,4-Tri- chtorobenxene <1.6 <0.05 1 ug/l lbs f d (120•a2-1) GCIM5 FRACTION - PESTICIDES 1P, Aldrin (309'x'2) 2P. a -BHC (319.84.6) 3P, fl -BHC (319-85.7) 4P. r -BHC (5x-89.9) 5P. 8 -BHC (319.86-6) 6P. Chlordane (57-74.9) 7P, 4,4' -DDT (50.29-3) OR 4.4' -DDE (72.55-9) 9P, 4,4'•DDD (72-54.8) 1011, Dieldrin (60.57-1) 11P.a-Enasulan (115.29.7) 12P. p-adosultan (115.29.7) 13P.Endusuaan suxale (1031.07.6) 14P„Enddn (72.20.8) 15P. Endrin Aldehyde (7421.93-0) 16P, Heptachlor (76.1A-8) EPA Form 3510-2C (0.90) PAGE V-8 CONTINUE ON PAGE V-9 EPA I.O. NUMBER (col+yjnnn lien I if 14rrm 1) OUTFALL NUMBER NCD000656591 003 nnureui rcn cone oar_c %1-0 EPA Form 3510-2C (8-90) PAGE V-9 2. MARK'X' 3. EFFLUENT 4. UNITS 5. INTAKE (nlxraaal) 1. POLLUTANT b. MAXIMUM 30 pAY VALUE C. LONG TERM AVRG. a. LONG TERM AND a, b C. a, MAXIMUM DAILY VALUE (rjmW+lahle) VALUE (rlm�arlahle) d. NO, OF a. CONCEW AVERAGE VALUE b. NO.OF (1) CONCENTRAtIDN (211rtAS3 (�� CONCENTRATION (R)MASS (1) CONCENTRATION 121 MASS (�) CONCENTRATION (2) MASS CAS NUMBER (rjurw+lnhle) TESTING REOUIREO BELIEVED PRESENT BELIEVED ABSENT ANALYSES TRATION b, MASS NALYSES GCIMS FRACTION - PESTICIDES (cwau+ued) 17P. Heptachlor Epoxide (1024-573) 18P, PCB -1242 <0.40 <0.12 1 ug/l lbs/d (53469.21-9) 19P. PCB -1254o-0.40 x <0.40 <0.12 1 ug/l lbs/d (11097-69.1) PCB 1221 x <0.40 <0.12 1 ug/l lbs/d (11104.2&2) (191 2) /� 21P. PCB -1232<0.40 x <0.40 <0.12 1 ug/l lbs/d (11141-16.5) 22P. PCO -1245<0.40 x <0.40 1 ug/l lbs/d (12672-296) a0.12 23P. PCB-1260�/ (11096.82.5) x e0 .40 <0.12 1 ug/l lbs/d a4P,P5 (12674.11-2)-11-2) /\ x <0.40 <0.12 1 ug/l lbs%d 25P,Toxaphene (6001-35.2) EPA Form 3510-2C (8-90) PAGE V-9 DUKE Analytical Laboratory ENERGY. 13339 Hagers Ferry Road Huntersville, NC 28078-7929 McGuire Nuclear Complex - MG03A2 Phone: 980-875-5245 Fax: 980-875-4349 Order Summary Report Order Number: J16040175 Project Name: BELEWS - NPDES FORM 2C INHOUSE Customer Name(s): Melonie Martin, Penny Stafford, Kelley McCormick Customer Address: 3195 Pine Hall Rd Mailcode: Belews Steam Station Belews Creek, NC 28012 Lab Contact: Mary Ann Ogle d—.,dr-dukeenergy,d—Fhone: 980-875-5274 � / dc=nam,ou=Attounts,ou=Personal, l� ou=PNTmnsi ional,m=MA05125 fti M5430) Report Authorized By: ` �E � Iagreetaspmfiedporiomofthis Date: (Signature) ®daNmenL Mary Ann Ogle Program Comments: Please contact the Program Manager (Mary Ann Ogle) with any questions regarding this report. -lata Flags & Calculations: 6/13/2016 Analytical lab Page 1 of 34 Any analytical tests or individual analytes within a test flagged with a Qualifier indicate a deviation from the method quality system or quality control requirement. The qualifier description is found at the end of the Certificate of Analysis (sample results) under the qualifiers heading. All results are reported on a dry weight basis unless otherwise noted. Subcontracted data included on the Duke Certificate of Analysis is to be used as information only. Certified vendor results can be found in the subcontracted lab final report. Duke Energy Analytical Laboratory subcontracts analyses to other vendor laboratories that have been qualified by Duke Energy to perform these analyses except where noted. Data Package: This data package includes analytical results that are applicable only to the samples described in this narrative. An estimation of the uncertainty of measurement for the results in the report is available upon request. This report shall not be reproduced, except in full, without the written consent of the Analytical Laboratory. Please contact the Analytical laboratory with any questions. The order of individual sections within this report is as follows: Job Summary Report, Sample Identification, Technical Validation of Data Package, Analytical Laboratory Certificate of Analysis, Analytical Laboratory QC Reports, Sub -contracted Laboratory Results, Customer Specific Data Sheets, Reports & Documentation, Customer Database Entries, Test Case Narratives, Chain of Custody (COC) Certification: The Analytical Laboratory holds the following State Certifications : North Carolina (DENR) Certificate #248, South Carolina (DHEC) Laboratory 113#99005. Contact the Analytical Laboratory for definitive information about the certification status of specific methods. Sample ID's & Descriptions: Analytical lab Page 2 of 34 FSample ID Plant/Station Collection Date and Time Collected By Sample Description 2016009916 BELEWS 01 -Jun -16 10:35 AM Shealy OUTFALL 001 2016009917 BELEWS 01 -Jun -16 11:35 AM Shealy OUTFALL 003 2 Total Samples Analytical lab Page 3 of 34 Technical Validation Review Checklist: COC and .pdf report are in agreement with sample totals 0 Yes ❑ No and analyses (compliance programs and procedures). All Results are less than the laboratory reporting limits. ❑ Yes 0 No All laboratory QA/QC requirements are acceptable. d❑ Yes ❑ No Report Sections Included: Job Summary Report Sub -contracted Laboratory Results ❑� Sample Identification Customer Specific Data Sheets, Reports, & Documentation Technical Validation of Data Package L1 Customer Database Entries ❑� Analytical Laboratory Certificate of Analysis 91 Chain of Custody ❑ Analytical Laboratory QC Report ❑ Electronic Data Deliverable (EDD) Sent Separatel Reviewed By: DBA Account Date: 6/13/2016 Analytical lab Certificate of Laboratory Analysis Page 4 of 34 This report shall not be reproduced, except in full. Order # J16040175 Site: OUTFALL 001 Collection Date: 01 -Jun -16 10:35 AM Sample #: Matrix: 2016009916 NPDES Analyte Result Units Qualifiers RDL DF Method Analysis Datemme Analyst OIL AND GREASE IN WATER - SOLID PHASE EXTRACTION Oil and Grease < 5 mg/L 5 1 EPA 16646 06/03/2016 09:30 CJELLIO AMMONIA (COLORIMETRIC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Completed Vendor Method V_PACE NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.01 mg-N/L 0.01 1 EPA 353.2 06/03/2016 09:04 LSTARLi TOTAL KJELDAHL NITROGEN (COLORIMETRIC) Total Kjeldahl Nitrogen 0.31 mg -NIL 0.1 1 EPA 351.2 06/03/2016 12:59 LSTARLi (Colorimetric) TOTAL PHOSPHORUS (COLORIMETRIC) Total Phosphorus (Colorimetric) 0.014 mg-P/L 0.005 1 EPA 365.1 06/02/2016 13:54 TLINN CHEMICAL OXYGEN DEMAND COD < 20 mg/L 20 1 HACH 8000 06/06/2016 11:00 GHUTCHI INORGANIC IONS BY IC Bromide 0.11 mg/L 0.1 1 EPA 300.0 06/02/2016 20:42 BGN9034 Fluoride 0.15 mg/L 0.1 1 EPA 300.0 06/02/2016 20:42 BGN9034 Sulfate 9.5 mg/L 0.2 2 EPA 300.0 06/02/2016 20:42 BGN9034 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.102 mg/L 0.005 1 EPA 200.7 06/06/2016 09:50 MHH7131 Barium (Ba) 0.019 mg/L 0.005 1 EPA 200.7 06/06/2016 09:50 MHH7131 Boron (B) 0.072 mg/L 0.05 1 EPA 200.7 06/06/2016 09:50 MHH7131 Copper (Cu) < 0.005 mg/L 0.005 1 EPA 200.7 06/06/2016 09:50 MHH7131 Iron (Fe) 0.120 mg/L 0.01 1 EPA 200.7 06/06/2016 09:50 MHH7131 Magnesium (Mg) 3.28 mg/L 0.005 1 EPA 200.7 06/06/2016 09:50 MHH7131 Manganese (Mn) 0.011 mg/L 0.005 1 EPA 200.7 06/06/2016 09:50 MHH7131 Tin (Sri) < 0.01 mg/L 0.01 1 EPA 200.7 06/06/2016 09:50 MHH7131 Titanium (Ti) < 0.005 mg/L 0.005 1 EPA 200.7 06/06/2016 09:50 MHH7131 Zinc (Zn) 0.008 mg/L 0.005 1 EPA 200.7 06/06/2016 09:50 MHH7131 lab Certificate of Laboratory Analysis ge5col Pf34 This report shall not be reproduced, except in full. Order # A 6040175 Site: OUTFALL 001 Sample #: 2016009916 Collection Date: 01 -Jun -16 10:35 AM Matrix: NPDES Analyte Result Units Qualifiers RDL DF TOTAL RECOVERABLE METALS BY ICP -MS Antimony (Sb) < 1 ug/L Arsenic (As) < 1 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) Low Level < 0.1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) 1.38 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) < 1 ug/L Silver (Ag) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L Field Parameters (certification not covered under OPAL certification) pH 7.37 SI Units F Temperature 31.0 "C F Total Carbon MHALL3 1 TOC 3.6 mg/L TOTAL SUSPENDED SOLIDS 1 1 TSS < 5 mg/L Method Analysis Date/Time Analyst 1 1 EPA 200.8 06/02/2016 21:50 MHALL3 1 1 EPA 200.8 06/02/2016 21:50 MHALL3 1 1 EPA 200.8 06/02/2016 21.50 MHALL3 0.1 1 EPA 200.8 06/02/2016 21:50 MHALL3 1 1 EPA 200.8 06/02/2016 21:50 MHALL3 1 1 EPA 200.8 06/02/2016 21:50 MHALL3 1 1 EPA 200.8 06/02/2016 21:50 MHALL3 1 1 EPA 200.8 06/02/2016 21:50 MHALL3 1 1 EPA 200.8 06/02/2016 21:50 MHALL3 1 1 EPA 200.8 06/02/2016 21:50 MHALL3 1 1 EPA 200.8 06/02/2016 21:50 MHALL3 0.2 1 EPA 200.8 06/02/2016 21:50 MHALL3 1 Field Work 1 Field Work 0.1 1 SM5310C/EPA9060A 06/07/201615:41 GHUTCHI 5 1 SM2540D 06/03/201610:35 PARMSTR Certificate of Laborator �4nal sis Analytical lab �/ Y Page 6 of 34 This report shall not be reproduced, except in full. Order # J16040175 Site: OUTFALL 003 Collection Date: 01 -Jun -16 11:35 AM Sample #: Matrix: 2016009917 NPDES Analyte Result Units Qualifiers RDL DF Method Analysis Daterrime ' Analyst OIL AND GREASE IN WATER - SOLID PHASE EXTRACTION Oil and Grease < 5 mg/L 5 1 EPA 1664B 06/03/2016 09:30 CJELLIO AMMONIA (COLORIMETRIC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Completed Vendor Method V_PACE NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) < 0.01 mg-N/L 0.01 1 EPA 353.2 06/03/2016 09:08 LSTARLI TOTAL KJELDAHL NITROGEN (COLORIMETRIC) Total Kjeldahl Nitrogen 0.42 mg -NIL 0.1 1 EPA 351.2 06/03/2016 13:00 LSTARLI (Colorimetric) TOTAL PHOSPHORUS (COLORIMETRIC) Total Phosphorus (Colorimetric) 0.022 mg-P/L 0.005 1 EPA 365.1 06/02/2016 13:51 TLINN CHEMICAL OXYGEN DEMAND COD < 20 mg/L 20 1 HACH 8000 06/06/2016 11:00 GHUTCHI INORGANIC IONS BY IC Bromide 4.9 mg/L 0.2 2 EPA 300.0 06/02/2016 21:00 BGN9034 Fluoride 0.63 mg/L 0.2 2 EPA 300.0 06/02/2016 21:00 BGN9034 Sulfate 160 mg/L 2.5 25 EPA 300.0 06/02/2016 21:00 BGN9034 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.055 mg/L 0.005 1 EPA 200.7 06/06/2016 10:02 MHH7131 Barium (Ba) 0.102 mg/L 0.005 1 EPA 200.7 06/06/2016 10:02 MHH7131 Boron (B) 8.79 mg/L 0.05 1 EPA 200.7 06/06/2016 10:02 MHH7131 Copper (Cu) < 0.005 mg/L 0.005 1 EPA 200.7 06/06/2016 10:02 MHH7131 Iron (Fe) 0.032 mg/L 0.01 1 EPA 200.7 06/06/2016 10:02 MHH7131 Magnesium (Mg) 46.5 mg/L 0.005 1 EPA 200.7 06/06/2016 10:02 MHH7131 Manganese (Mn) 0.236 mg/L 0.005 1 EPA 200.7 06/06/2016 10:02 MHH7131 Tin (Sn) < 0.01 mg/L 0.01 1 EPA 200.7 06/06/2016 10:02 MHH7131 Titanium (Ti) < 0.005 mg/L 0.005 1 EPA 200.7 06/06/2016 10:02 MHH7131 Zinc (Zn) 0.013 mg/L 0.005 1 EPA 200.7 06/06/2016 10:02 MHH7131 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040175 Site: OUTFALL 003 Sample #: 2016009917 Collection Date: 01 -Jun -16 11:35 AM Matrix: NPDES Analyte Result Units Qualifiers RDL DF TOTAL RECOVERABLE METALS BY ICP -MS Antimony (Sb) < 1 ug/L Arsenic (As) 2.95 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) Low Level 0.309 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) 1.62 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) 44.0 ug/L Nickel (Ni) 9.89 ug/L Selenium (Se) 9.47 ug/L Silver (Ag) < 1 ug/L Thallium (TI) Low Level 1.24 ug/L Field Parameters (certification not covered under DPAL certification) pH 7.69 SI Units F Temperature 24.0 °C F Total Carbon MHALL3 1 TOC 3.4 mg/L TOTAL SUSPENDED SOLIDS 1 1 TSS < 5 mg/L Analytical lab Page 7 of 34 Method Analysis Date/Time Analyst 1 1 EPA 200.8 06/02/2016 22:12 MHALL3 1 1 EPA 200.8 06/02/2016 22:12 MHALL3 1 1 EPA 200.8 06/02/2016 22:12 MHALL3 0.1 1 EPA 200.8 06/02/2016 22:12 MHALL3 1 1 EPA 200.8 06/02/2016 22:12 MHALL3 1 1 EPA 200.8 06/02/2016 22:12 MHALL3 1 1 EPA 200.8 06/02/2016 22:12 MHALL3 1 1 EPA 200.8 06/02/2016 22:12 MHALL3 1 1 EPA 200.8 06/02/2016 22:12 MHALL3 1 1 EPA 200.8 06/02/2016 22:12 MHALL3 1 1 EPA 200.8 06/02/2016 22:12 MHALL3 0.2 1 EPA 200.8 06/02/2016 22:12 MHALL3 1 Field Work 1 Field Work 0.1 1 SM5310C/EPA9060A 06/07/2016 15:41 GHUTCHI 5 1 SM2540D 06/03/2016 10:35 PARMSTR Qualifiers: F Field Parameters are not covered under the DPAL certification. If certification is required for these parameters please request field certificates from the samplers. This data is provided at the request of the client. Certificate of LaboratoryAnalysis Analytical lab Y Page 8 of 34 This report shall not be reproduced, except in full. Order # J16040175 Level II QC Summary Q16060083 1664 -SPE OIL AND GREASE IN WATER - SOLID PHASE EXTRACTION Blank # 1 Parameter Measured Final Oil and Grease 0.17 LCS #1 Parameter Measured Final Oil and Grease 30.6 MS #1 Parameter Measured Final Oil and Grease 28.3 Units: Dil RDL Relative Concentration Qualifier mg/L 1 5 < 1/2 RDL - Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 1 34.6 88.4 80 114 - Parent Sample: 716030671 -- 2016008631 Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 1 32.9 85.7 80 114 - Analytical lab Certificate of Laboratory Analysis Page 9 of 34 This report shall not be reproduced, except in full. Order # J16040175 Level H QC Summary Q16060105 C-NO2NO3 NITRITE + NITRATE (COLORIMETRIC) Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate 0.0018 0.0018 mg-N/L 1 0.01 < 1/2 RDL - (Colorimetric) 3.01 100 90 110 - (Colorimetric) Blank # 2 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate 0.0045 0.0045 mg-N/L 1 0.01 < 1/2 RDL - (Colorimetric) Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.252 LCS #1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.3 3 mg-N/L 10 3.01 99.6 90 110 - (Colorimetric) LCS #2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.301 3.01 mg -NIL 10 3.01 100 90 110 - (Colorimetric) MS #1 Parent Sample: J16040175 — 2016009916 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.252 0.252 mg-N/L 1 0.25 96.9 90 110 - (Colorimetric) MSD #1 Parent Sample: J16040175 — 2016009916 Parameter Measured Final Units: DII Spike % Recovery LCL UCL RPD Qualifier Nitrite + Nitrate 0.253 0.253 mg-N/L 1 0.25 97 90 110 0.0825 - (Colorimetric) MS #2 Parent Sample: J16050632 — 2016014751 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.229 0.229 mg-N/L 1 0.25 99.3 90 110 (Colorimetric) MSD #2 Parent Sample: J16050632 — 2016014751 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Nitrite + Nitrate 0.229 0.229 mg-N/L 1 0.25 99.3 90 110 0 - (Colodmetric) Analytical lab Certificate of Laboratory Analysis Page 10 of 34 This report shall not be reproduced, except in full. Order # J16040175 Level H QC Summary Q16060100 C-TKN TOTAL KJELDAHL NITROGEN (COLORIMETRIC) Blank # 1 Parameter Measured Final Total Kjeldahl Nitrogen -0.0068 -0.0068 (Colorimetric) LCS #1 Parameter Measured Final Total Kjeldahl Nitrogen 0.708 2.83 (Colorimetric) MS #1 Dil RDL Parameter Measured Final Total Kjeldahl Nitrogen 2.7 2.7 (Colorimetric) - MSD #1 Dil Spike Parameter Measured Final Total Kjeldahl Nitrogen 2.66 2.66 (Colorimetric) 110 - Units: Dil RDL Relative Concentration Qualifier mg-N/L 1 0.1 < 1/2 RDL - Units: Dil Spike % Recovery LCL UCL Qualifier mg-N/L 4 2.88 98.3 90 110 - Parent Sample: J16040399 — 2016010702 Units: Dil Spike % Recovery LCL UCL Qualifier mg -NIL 1 2.5 98.9 90 110 - Parent Sample: J16040399 — 2016010702 Units: Dil Spike % Recovery LCL UCL RPD Qualifier mg-N/L 1 2.5 97 90 110 1.98 - lab Certificate of Laboratory Analysis Page 11 oAnalyticalf 34 This report shall not be reproduced, except in full. Order # J16040175 Level II QC Summary Q16060075 C -TP TOTAL PHOSPHORUS (COLORIMETRIC) Blank #I Parameter Measured Final Total Phosphorus 0.001 0.001 (Calorimetric) 1 0.005 Blank # 2 - Parameter Measured Final Total Phosphorus -0.0006 -0.0006 (Colorimetric) 1 0.005 LCS #1 - Parameter Measured Final Total Phosphorus 0.0909 9.09 (Colorimetric) 100 8.84 LCS #2 Parameter Measured Final Total Phosphorus 0.0855 8.55 (Colorimetric) MS #1 Parameter Measured Final Total Phosphorus 0.0736 0.0736 (Colorimetric) 1 0.005 MSD #1 - Parameter Measured Final Total Phosphorus 0.0731 0.0731 (Colorimetric) 1 0.005 Units: Dil RDL Relative Concentration Qualifier mg-P/L 1 0.005 < 1/2 RDL - Units: Dil RDL Relative Concentration Qualifier mg-P/L 1 0.005 < 1/2 RDL - Units: Dil SpM % Recovery LCL UCL Qualifier mg-P/L 100 8.84 103 90 110 - Units: Dil Spike % Recovery LCL UCL Qualifier mg-P/L 100 8.84 96.7 90 110 - Parent Sample: J16040175 — 2016009917 Units: Dil Spike % Recovery LCL UCL Qualifier mg-P/L 1 0.05 104 90 110 - Parent Sample: J16040175 — 2016009917 Units: Dil Spike % Recovery LCL UCL RPD Qualifier mg-P/L 1 0.05 103 90 110 0.966 - lab Certificate of Laboratory Analysis Page y12oif34 This report shall not be reproduced, except in full. Order # A 6040175 Level H QC Summary Q16060110 COD CHEMICAL OXYGEN DEMAND Blank # 1 Parameter Measured Final COD 5.61 ISD #1 LCS #1 Parameter Measured Final COD 36.3 Parameter Measured Final COD 33 Parameter Measured Final COD 71.5 Units: Dil RDL Relative Concentration Qualifier mg/L 1 20 < 1/2 RDL - Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 1 20 104 70 130 - Units: Dil Spike % Recovery LCL UCL RPD Qualifier mg/L 1 20 88 70 130 17 - Units: Oil Spike % Recovery LCL UCL Qualifier mg/L 1 71 101 85 115 Cll � � � � � � � � � � � dl OI CSI C3I M co CO rl- d CP dI M � r CC O r r 00 O O J OO O J O O O J O O O J O O O J O O O r r r ❑ .N- r r =i r N r =I r cm r ❑ r r r A0 a 2 mcow wmm ����� J�0)0(D J J J ❑ ❑ ❑it C O N > O N Co O co It N O co tt r O M Y cCPq O M lU r r �..• O O O Or V V V r 0 o 0 0 o a J CU CU (U CU N ❑ r r Y Ln Ln Ln Y Ln Ln V) .Y In In Ln Y Ln In Ln Y Ln Ln Ln cl r ,- r o� r r r E E E E E E E E E =I E E E =I E E E =I E E E m CD m ro N r n � N r O co 0C M C . N C N '••' C r C O .9 LL U- 0 m LO U- LO Ln In U- Ln ui O LLI m 0 m U- m m m O O O Ln m Ln m to O O N r M r Mr N O O O co N N Ln Ln Ln Ln Ln In N Ln Ln W Ln Ln m N m Ln Ln cc O O O d N D CU d 0 O CU d N N N N 0 N d N N a� p m m o in m is d P m a� o m Lvm E E `o E E `o E E o E E `o E E `o = E E o m o o ro o 7 L` o o 0 0 7 E o R ro o 00 LL u) a M LL U) a M LL u) ca Co LL co Co LL u) 00 � a a a Analytical lab Certificate of Laboratory Analysis Page 14 of 34 This report shall not be reproduced, except in full. Order# 716040175 Level II QC Summary Q16060271 ICP-TRM TOTAL RECOVERABLE METALS BY ICP LCS #1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Aluminum (AI) Not Tested mg/L 1 5 85 115 - Barium (Ba) Not Tested mg/L 1 5 85 115 - Boron (B) Not Tested mg/L 1 5 85 115 - Copper (Cu) Not Tested mg/L 1 5 85 115 - Iron (Fe) Not Tested mg/L 1 5 85 115 - Magnesium (Mg) Not Tested mg/L 1 5 85 115 - Manganese (Mn) Not Tested mg/L 1 5 85 115 - Tin (Sri) Not Tested mg/L 1 5 85 115 - Titanium (Ti) Not Tested mg/L 1 5 85 115 - Zinc (Zn) Not Tested mg/L 1 5 85 115 - MS #1 Parent Sample: 716040175 — 2016009916 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Aluminum (AI) Not Tested mg/L 1 5 70 130 - Barium (Ba) Not Tested mg/L 1 5 70 130 - Boron (B) Not Tested mg/L 1 5 70 130 - Copper (Cu) Not Tested mg/L 1 5 70 130 - Iron (Fe) Not Tested mg/L 1 5 70 130 - Magnesium (Mg) Not Tested mg/L 1 5 70 130 - Manganese (Mn) Not Tested mg/L 1 5 70 130 - Tin (Sn) Not Tested mg/L 1 5 70 130 - Titanium (Ti) Not Tested mg/L 1 5 70 130 - Zinc (Zn) Not Tested mg/L 1 5 70 130 - MSD #1 Parent Sample: 716040175 -- 2016009916 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Aluminum (AI) Not Tested mg/L 1 5 70 130 - Barium (Ba) Not Tested mg/L 1 5 70 130 - Boron (B) Not Tested mg/L 1 5 70 130 - Copper (Cu) Not Tested mg/L 1 5 70 130 - Iron (Fe) Not Tested mg/L 1 5 70 130 - Magnesium (Mg) Not Tested mg/L 1 5 70 130 - Manganese (Mn) Not Tested mg/L 1 5 70 130 - Tin (Sri) Not Tested mg/L 1 5 70 130 - Titanium (Ti) Not Tested mg/L 1 5 70 130 - Zinc (Zn) Not Tested mg/L 1 5 70 130 - rol C O C J J J J J J J J J J J J T T T T r r T T T V V V V V V V V V V V V N J ❑r N ccr r r o r r T r T T r o o� r r r T T r r r r T T T JI T Ln Ln Ln �2 T Ln Ln Ln T Ln T :D r r r r r r r r r r r r JA Ln in In Ln Ln in Ln Ln Ln Ln Ln Ln 00 O OO 00 N m w 00 O 00 co co CD N N a? N V U Or Or OT m O O O OT r0 O m 00 0 O O O O O O O O O O O O pal Ln Ln to m M Ln to m 0 m Un to R ` ` ` ` ` \ ` ` ` J ` J ` J -j J -j � J J J J ` J J ` ` =4 \ z-.4 ` � ` ` 'c 'c a� m o> m rn 'c m m m m m f>) m m m m f� ti LO co (A •T' P7 N fit' U O O O O O O O O co O CD O O O p p C] O Cj p 6 C7 p O p d (P n O O O N d' O LO � O O O O O O O O O O O O a Q 6 C3 O Q O Q Q O O n in cn m >0 �? ? co m¢JUa J E�E d OJ UJ N) Q CD -p `O m N Q m U U U E o E E Ln Cq co N CO Ln Ul 00 f� oq CO r n q CD N (y N N h h r Ln � Un V• C N N m O O m N N m m O C Ln Ln Co Co Co Co N f.- T- � CV L.L. I, m Ln ' P Ln In d' LO In It '• It lL In In V• Cn CC') Ali In to In 0 d CO Ln Ln 00h CIO CO r I, q CO N N N m 0 O m N N O m Cn w Ln Ln d' m Ln •d' Ln O d d• E J E cc O _ O L E ¢ EO U JCD Z J Q m U U 21 c ~ 0 CA E t U CO w U O N O N !. h r Ur Uq Ln Q Oo�O > J o`n c •E , 3 = ro m E Y E d O N _ O E '2 In U U cn E n Vj Eo /. co 7 ao b� v oo W w c c c c c C r r r r y 0 0 0 0 0 15i� 0 00 � r O O O O rn W W W W W Ci A 0 0 0 0 0 r o J U O O O D � � Q � w � � 3 0 3 N GO a = a CWo D o z 3 r o 3 r �' 3 CD1 CD CD ry fn N Z O Q O NW N 6 N O fro W W W W N -�+ to Cn Ln W N y w W (J1 N v j O W W V V b) W C m CL O Ln W W Ui N i cn W N W U7 N V 1 O m (D V V O Co w c c c c c c c c c c c c C f0 to fp (fl (D O O (e O (fl fn O in 7 r - - Ig cn m cn m m m 0 U1 U7 m cn v, Ul 0 0 0 0 0 0 0 0 0 0 0 o x w 3 d Cl) 0 a co CL D oCl) CD Z r o r c 3 fA 6 C v fD 4'- ? U1 U1 U1 U1 UI 4 (n U7 U1 (D 00 OD W U7 V M IV N W 4 W w IV 00 V :,l C CD a a A cn cn gn U7 cn a U7 al to n OD 00 W U1 P NN W W A VP j V M IV N (D A W O IV N V -1 w C C C C C C C C c C c C c (O (O (O f0 f0 (0 10 (CI IQ f0 10 IR 7 r r r- i--' r r r r r rF�' r y --1------to m m m m m m m m m m m v, 0 0 0 0 0 0 0 0 0 0 0 0 0 0 V V O O O O O O O O O ;p N N 4 W U7 A W V 41 V .y V V V V V V V V V V V V `J O O O O O O O O O O O O Ir r b ti .J a w w w w is 0 n 0 o o o p 0 0 0 0 0 0 0 0 0 0 0 0 0 o r o ON Ul O O _ j O i O O W co N zn � V V Oj O W O a) zo Oj b bo ;' O O O O �CD N -r 3 ~ o u) `D w r � w CD CD W OD y Ul W C m CL P T cn W w — Io CD cru h p CD W O —h d *k a O L � O ~a� cn k a � C y C M 3 w CL o n N co 3 D c N 30 w � CSUl D U1 Ul 00 al W CD N co Cn V 00 W C CD CL 7 ao b� v oo W w c c c c c C r r r r y 0 0 0 0 0 15i� 0 00 � r O O O O rn W W W W W Ci A 0 0 0 0 0 r o J U O O O D � � Q � w � � 3 0 3 N GO a = a CWo D o z 3 r o 3 r �' 3 CD1 CD CD ry fn N Z O Q O NW N 6 N O fro W W W W N -�+ to Cn Ln W N y w W (J1 N v j O W W V V b) W C m CL O Ln W W Ui N i cn W N W U7 N V 1 O m (D V V O Co w c c c c c c c c c c c c C f0 to fp (fl (D O O (e O (fl fn O in 7 r - - Ig cn m cn m m m 0 U1 U7 m cn v, Ul 0 0 0 0 0 0 0 0 0 0 0 o x w 3 d Cl) 0 a co CL D oCl) CD Z r o r c 3 fA 6 C v fD 4'- ? U1 U1 U1 U1 UI 4 (n U7 U1 (D 00 OD W U7 V M IV N W 4 W w IV 00 V :,l C CD a a A cn cn gn U7 cn a U7 al to n OD 00 W U1 P NN W W A VP j V M IV N (D A W O IV N V -1 w C C C C C C C C c C c C c (O (O (O f0 f0 (0 10 (CI IQ f0 10 IR 7 r r r- i--' r r r r r rF�' r y --1------to m m m m m m m m m m m v, 0 0 0 0 0 0 0 0 0 0 0 0 0 0 V V O O O O O O O O O ;p N N 4 W U7 A W V 41 V .y V V V V V V V V V V V V `J O O O O O O O O O O O O Ir r b ti .J a w w w w is 0 n 0 o o o p 0 0 0 0 0 0 0 0 0 0 0 0 0 o r o ON Ul O O _ j O i O O W co N zn � V V Oj O W O a) zo Oj b bo ;' O O O O �CD N -r 3 ~ o u) `D w r � w CD CD W OD y Ul W C m CL P T cn W w — Io CD cru h p CD W O —h d *k a O L � O ~a� cn k a � C y � Q � w � � 3 0 m Q s aco >_ CL D C) U? 0 CD -CFS? r o 3 r N 3 OW r 3 m a a w 3 � 3 O' l w < D Cn Z� n n W D fA m A m W N CA W CWI1 OD Ln W N m m .4O N Ln N W Ln O Cb C m CL N N co N N N N N N N N N M P W N O O) (b O N N O CO N C C C C C C C C C C C C C O CO R 7 - - 1 - - - - - - lo N N N N N N N N N N N N I Cn mm m m m m m m mm Cn O O O O O O O O O O O O 0 CD CO CO 1 j _ (D CTl N m •OP i N v COO in COO m cn V V V V V V V V V V V V r O O O O O O O O O O O O Ir b 1 C as W W W W W W W W W W W W (] CD A 0 0 0 0 0 0 0 0 0 0 0 o r CD N I N O ON O CD O 0o C CT C) � Q w � C: c � o � -1 CD a a coD � C, D c o c' n c m o° �. o m 30 3 m 3 a w 3 3 c' w co m? o v o n m m Q m CSO s .MP V O W � COCOW W W CD y CO O) CD O IV Cn :P V C CD a 4� Cn Cn Cn in al � Cn m Cn Z1 CO P VO W i CO W W W o m 1 CO O N M :A 41 V :P w C G C C C C C C C C C C C O O Ce lD O (O CO CL] CO O O fp 7 r r r r r r r r r r r r y - - - 1 - - Io co Cn V1 MCn Cn Cn Cn Cn Cn En Cn M O O O O O o O O O O O O N . (D � 3 � � w � A 3 o W Cf) 6 a o U? CD ? � r o p *< a i 3 w w w r 3 m a w m co m? o Q o m K jCO N W CO 1 Ln A CwA m a 0 24 O N CL',W Con O COn V p� V 110 1,71N m rr cn g V V V V V V V V V V V V In ,d 0 0 0 0 0 0 0 0 0 0 0 o r ti W W W W W W W W W W W W CC) (TO 0 0 0 0 0 0 0 0 0 0 0 o r g N I N O m O O N LA CD 1 N W V 1 V m IV .A w C C C C G C C C (fl CC] O Cfl f0 Ce (L] in w O O O O O O O a N 0 VCD O O O O O 00 0 0 V V m o rn o ,ti CD p W O OOrO O O O C � O O O O O O O O CD N O C, O O p � w CD' N m o g 0 n I� 0 y' �S f�D a =: � n ch p (D o o mEk CD c� o O O C ul Q %me k C =+ N � d CL w 3 � 3 0 3 =� CD cr S W a CL a m a o U? z m n o z r O 0 CD r CD r-" 3 m 3 a w 3 r- 3 O' O<w ID CD CD C\D Z O 6 O N M w S ID AW ACb co , — W P V W j CA CD P N) A W V V M W M W 4 O C W CL Aco A. CA 0 0 W m V W 1 CA _PI 7 IV A W V V m W M W 4 O w c c c c c c c c c c c c c IQ q ` cn 0 0 <n o o cn n o 2. r rr r r r r r r r r- - y - - - - - - - - - - - to M M M cn 0 to Cn cn M M M w 0 0 0 0 0 0 0 0 0 0 0 0 0 (0 CDOn 1 1 J 1 1 1 rn rn m O co V -' CA A M N CIL Cn V C b fD Cggn V V V V V V V V V V V V B O o O O O O O O O O O O Ir 'b C Q w w w w w w w w o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000 � W A I N O O A fJ "' c � 3 w � 3 0 3 ON m a = a co M a >_ r cn2. Z: r o 3 r y T r-- 3 m 3 a- CD F. � 3 =' 3 m? o o C7 m m Cn Cn 0 Cn Cn Cn A Cn N O O W CO W i A A CO V Go W N 0) — Io s V :p M co V c CD CL Cn Cn M Cn Cn Cn A Cn _T O O W CO C�,) 1 A A CO v W DD s N 1 V A M co V w c c c c c c c c c c c c c Q_ Co o m 0 0 P -o 0 o co cn r r r r r r r r r r r r q — — 12 Cn cn Cn Cn cn Cn Cn cn M Cn cn Cn Cn O o 0 0 0 0 0 0 0 0 0 0 0 Ln O � 1 COO Oj W COC) T A N W < .b CD ghg V V V V V V V V V V V V In ,D 0 0 0 0 0 0 0 0 0 0 0 0 r rn o 0 w ca w w w w w w w w 0 0 0 0 0 o 0 0 0 0 0 o r o w I N O pOC, _ A IJ � c w AW 1 11 _? CD ? rh 0 ZZ (QD O CD cr rn O pC4 � L O ul a� k N Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040175 Analytical lab Page 19 of 34 Level II QC Summary Q16060149 Total Carbon Total Carbon Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier TOC 0.027 mg/L 1 0.1 < 1/2 RDL - IS # 1 Parameter Measured Final Units: DiI Soike % Recovery LCL UCL Qualifier TOC 5.68 mg/L 1 2 105 80 120 - ISD #1 Parameter Measured Final Units: Dil Soike % Recovery LCL UCL RPD Qualifier TOC 5.33 mg/L 1 2 87 80 120 18.6 - IS #2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TOC 3 mg/L 1 2 100 80 120 - ISD #2 Parameter Measured Final Units: DiI aRM % Recovery LCL UCL RPD Qualifier TOC 2.94 mg/L 1 2 97.2 80 120 2.89 - LCS #1 Parameter Measured Final Units: DiI Saike % Recovery LCL UCL Qualifier TOC 2.96 mg/L 1 2.87 103 85 115 - LCS #2 Parameter Measured Final Units: Dil Saike % Recovery LCL UCL Qualifier TOC 2.99 mg/L 1 2.87 104 85 115 - Analytical lab Certificate of Laboratory Analysis Page 20 of 34 This report shall not be reproduced, except in full. Order # J16040175 Level H QC Summary Q16060084 TSS TOTAL SUSPENDED SOLIDS Blank #I Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier TSS -0.2 mg/L 1 5 < 1/2 RDL Duplicate # 1 Parent Sample: 716040292 -- 2016010296 Parameter Measured Final Units: Dil RPD Qualifier TSS 39.8 mg/L 1 0.501 - Duplicate # 2 Parent Sample: 716050294 — 2016013376 Parameter Measured Final Units: Dill RPD Qualifier TSS 21.4 mg/L 1 6.76 - LCS #1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TSS 52 mg/L 1 50 104 - PI Manual Editor nam111danfo Page 1 of 1 Analytical lab Page 21 of 34 Monday, Jun 13 2016 Pi Manuai Editor PI ServerB1,CP1 I Bele- Creek Steam Station v 1 - Selecta PI Server User ID canto Password 2 - Enter LAW and GW A99 to 9@7V6F Connect Connected Point List BCcs I Belews Chiller System 3- Select a Point List BCFGDl I BC FGD Unit 1 Points BCFGD2 I BC FGD Unit 2 Points BCFGDLS I BC FGD Limestone Points BCGYP 1 BC Gypsum Points BCPW I Belews Process Water BCSW I Belews Service Water Status slue 4.9 written to PI ® 4- Select value from drop down or type value in yellow texlbox, check the record, then click Send To PI Number Of Visits: 14 Point List ❑ Server Point Descriptor Eng Units Snapshot Timestamp 101Value ❑ blcpi BCODMF2CHL Outfall 002 Chloride mgn 9600 6/1/2016 11:35'AM 0 ❑ blcpi BCODMF2FLW Outfall 002 Flow mgd 9.5 6/1/2016 11:35 AM ❑ blcpi BCODMF2ARS Outfall 002 Total Arsenic ugn 6.53 6/l/2016.11:35 AM ❑ blcpi BC0DMF2CDM Outfall 002 Total Cadmium ugn -5.0 6/1/2016 11:35 AM 0 ❑ blcpi BCODMF2CHR Outfall 002 Total Chromium u9/1 <5.0 6/1/2016 11:35 AM v ❑ blcpi BC0DMF2MER Outfall 002 Total Mercury ugn <2.5 6/1/2016 11:35 AM ❑ blcpi BCODMF2NIC Outfall 002 Total Nickel ugn <5.0 6/1/2016 11:35 AM V _ ❑ blcpi IBCODMF2SEL Outfall 002 Total Selenium ugn 1.81 6/1/2016 11:35 AM L ---,Ii _ ❑ blcpi BCODMF2SIL Outfall g02 Total Silver ugn <6.0 6/1/2016 11:35 AM _ ❑ blcpi BCODMF2TS5 jOutfall 002 Total Suspended Solids mo fi 6/1/2016 11:35 MI ❑ blepi BCODMF2AZN Outfall 002 Total Zine ugn <5.0 6/1/2016 11:35 M1 ❑ blcpi BCODMF3CHL Outfall 003 Chloride mg/I 360 6/1/2016 11:35 AM 0 Q blcpi BCOOMFLO Outfall 003 Fluoride mgn 0.57 6/1/2016 11:35 AM 0.63 IZ lblcpi BCODMOAG Outfall 003 Oil &Grease mg/L <5.0 6/1/2016 11:35 ❑J blcpi 13C00M3SUL Outrall 003 Sulfates mgn 150 6/1/2016 11:35 AM 160 0 blcpi BCODMARS Outfall 003 Total Arsenic ugn 2.47 6/1/2016 11:35 AM 0 2.95 blepi BCODMF3CDM Outfall 003 Total Cadmium ugn <1.0 6/l/2016_111:35 AM 0 0.309 blcpi BCODMF3CHR Outfall 003 Total Chromium ugn <1.0 6/1/2016 11:35 AM <1.0 v 1.0 ❑� blcpi BCODMCOP Outfa11003 Total Copper mgn <0.005 6/1/2016 11:35 AM <0.001 V 0.005 ❑� blcpi BCODMIRN Outfall 003 Total Iron mgn 0.335 6/1/2016 11:35 AM 0F.32 ❑ blcpi BCODMF3MER Outfall 003 Total Mercury ngn 225 6/1/2016 11:35 AM 0 © blepi BCODMF3NIC Outfall 003 Total Nickel ugn 1.48 6/1/2016 11:35 AM 9.69 ❑Q blcpi 13CODMNIT Outfall 003 Total Nitrogen mgn 0.58 6/1/2016 11:35 AM 0 0.43 © blcpi BCOOMPHO Outfall 003 Total Phosphorous mgn 0.009 6/1/2016 11:35 AM 0 0.022 blcpi BCODMSEL Outfall 003 Total Selenium 1.19/1 7.94 6/1/2016 11:35 AM 0 9.47 © blepi BC0DMF3SIL Outfall 003 Total Silver ugn <1.0 6/1/2016 11:35 AM <7.0 V i.0 ❑J blepi BCODMTSS Outfall 003 Total Suspended Solids mg/L is 6/1/2016 11:35 AM Q blepi 13C0DMF3AZN Outfall 003 Total Zinc ugn <1.0 6/1/2016 11:35 AM 013 Q blcpi BCODM3BR0 Outfall 003 Bromide mg/- 4.5 6/1/2016 11:35 AM 0 4.9 Count: 29 http://139.46.105.27/PIManualEditor/1\4ain.aspx 6/13/2016 aceAnalytical www.pacelabs.com June 03, 2016 Program Manager Duke Energy 13339 Hagers Ferry Road Bldg. 7405 MG30A2 Huntersville, NC 28078 RE: Project: J16040175 Pace Project No.: 92299858 PacAnala ���aS�ervices, Inc. '�c4Ie. Suite 100 y Huntersville, NC 28078 (704)875-9092 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on June 02, 2016. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Kevin Herring kevin.herring@pacelabs.com HORIZON Database Administrator Endosures cc: Program Manager, Duke Energy Anne Pifer P«RFQ�� �eORAt�Q` 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 12 aceAnalytical www.pacelabs.com CERTIFICATIONS Project: J16040175 Pace Project No.: 92299858 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40 Flodda/NELAP Certification #: E87648 South Carolina Certification #: 99030001 Massachusetts Certification #: M-NC030 VirginiaNELAP Certification #: 460222 North Carolina Drinking Water Certification #: 37712 PacZ.1Ycailatervices, Inc. -tny fte. Suite 100 y Huntersville, NC 28078 (704)875-9092 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 12 aceAnalytical www.pacelabs.com Project: J16040175 Pace Project No.: 92299858 Lab ID Sample ID 92299858001 2016009916 92299858002 2016009917 Pac Aat1a �V gervices, Inc. 44a ;e. Suite 100 y Huntersville, NC 28078 (704)875-9092 SAMPLE SUMMARY Matrix Date Collected Date Received Water Water 06/01/1610:30 06/01/16 11:20 06/02/1611:55 06/02/16 11:55 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 12 IeAnalytical www.pacelabs.com SAMPLE ANALYTE COUNT Project: J16040175 Pace Project No.: 92299858 PacknAga{�rL,MIServices, Inc. ca a PaBo �rfe. Suite 100 y Huntersville, NC 28078 (704)875-9092 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92299858001 2016009916 EPA 350.1 AES2 1 PASI-A 92299858002 2016009917 EPA 350.1 AES2 1 PASI-A I REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 4 of 12 aceAnalytical www.pacelabs.com PROJECT NARRATIVE Project: J16040175 Pace Project No.: 92299858 Method: EPA 350.1 Description: 350.1 Ammonia Client: Duke Energy Date: June 03, 2016 Pacara Nervices,Inc.��c&Suite 100 .e 11eNC 28078 (704)875-9092 General Information: 2 samples were analyzed for EPA 350.1. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: This data package has been reviewed for quality and completeness and is approved for release. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 5 of 12 aceAnalytical www.pacelabs.com ANALYTICAL RESULTS Project: J16040175 Pace Project No.: 92299858 PacknBIttei al 18bervices, Inc. �Qc&� e. Suite 100 ytrsvilla, NC 28078 (704)875-9092 Sample: 2016009916 Lab ID: 92299858001 Collected: 06/01/16 10:30 Received: 06/02/16 11:55 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 350.1 Ammonia Analytical Method: EPA 350.1 Nitrogen, Ammonia ND mg/L 0.10 1 06/03/16 11:21 7664-41-7 Date: 06/03/2016 04:23 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 6 of 12 aceAnalytical 1 www.pacelabs.corn ANALYTICAL RESULTS Project: J16040175 Pace Project No.: 92299858 PacknAar!Ner evices, Inc.�Q�.Suite100y, NC 28078 (704)875-9092 Sample: 2016009917 Lab ID: 92299858002 Collected: 06/01/16 11:20 Received: 06/02/16 11:55 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 350.1 Ammonia Analytical Method: EPA 350.1 Nitrogen, Ammonia ND mg/L 0.10 1 06/03/16 11:22 7664-41-7 Date: 06/03/2016 04:23 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 7 of 12 aceAnalj&al r www.pmlabs.com f QUALITY CONTROL DATA Project: J16040175 Pace Project No.: 92299858 QC Batch: WETA/27819 Analysis Method: EPA 350.1 QC Batch Method: EPA 350.1 Analysis Description: 350.1 Ammonia Associated Lab Samples: 92299858001, 92299858002 PacA Ala cllaS�ervices, Inc. OR ffics fft Suite 100 y Huntersville, NC 28078 (704)875-9092 METHOD BLANK:. 1747567 Matrix: Water Associated Lab Samples: 92299858001, 92299858002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Ammonia mg/L ND 0.10 06/03/16 10:51 LABORATORY CONTROL SAMPLE: 1747568 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Ammonia mg/L 5 4.9 98 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1747571 MS MSD 92299858002 Spike Spike Parameter Units Result Conc. Conc. Nitrogen, Ammonia mg/L ND 5 5 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1747573 MS MSD 92299875001 Spike Spike Parameter Units Result Conc. Conc. Nitrogen, Ammonia mg/L ND 5 5 1747572 MS MSD MS MSD % Rec Max Result Result % Rec % Rec Limits RPD RPD Qual 5.0 5.0 99 100 90-110 1 7 1747574 MS MSD MS MSD % Rec Max Result Result % Rec % Rec Limits RPD RPD Qual 5.0 5.0 99 99 90-110 0 7 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/03/2016 04:23 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 12 Aollil? aceAnalytical wvmpacelebs.ccm QUALIFIERS Project: J16040175 Pace Project No.: 92299858 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. Pac&nar�a}raS�ervices, Inc. o�p�Bcft e. Suite 100 y Huntersville, NC 28078 (704)875-9092 S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/03/2016 04:23 PM without the written consent of Pace Analytical Services, Inc. Page 9 of 12 Pac,RAJa tic ervices, Inc. ®ca �a�eR°(3�e. Suite 100 aceAnalytical y Huntersville, NC 28078 www,pacelabs.com (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: J16040175 Pace Project No.: 92299858 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/03/2016 04:23 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 12 Document Name: Document Revised:April 25, 2016 Sample Condition Upon Receipt(SCUR) Page 1 of Anaildical lab aceAnalytical -•- Document No.: Issuing Authelat3e 32 of 34 i F-CHR-CS-003-rev.19 Pace Huntersville Quality Office Page 2 of 2 for Internal Use ONLY • 1�Client Name: Wo# : 92299858 Du �, `e- Proje Courier: ❑Fed Ex /� ❑UPS ❑USPS []Client II'II' III'I III II'II III ❑ Commercial apace []Other: 2299638 Custody Seal Present? []Yes ONo Seals Intact? ❑Yes /[(No Date/initials Person Examining Contents: 611 Packing Material: ❑Bubble Wrap ❑Bubble Bags None ❑Other: Thermometer: T1505 Type of I e: J3Gdet ❑Blue []None �amples on ice, cooling process has begun L Correction Factor: 0.0°C Cooler Temp Corrected (°C): `T Biological Tissue Frozen? ❑Yes ff No ❑N/A Temp should be abovefr ezing to 6°C USDA Regulated Soil (PN/A, water sample) Did samples, originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (internationally, ❑Yes [gNo including Hawaii and Puerto Rico)? ❑Yes eNo CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Sample Discrepancy: Date/Time: Field Data Required? []Yes []No Project Manager SCURF Review: I Date: (P 1.2 - Project Manager SRF Review: Date: 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. nut of hold, incorrect preservative, out of temp, incorrect containers) Page 11 of 12 Comments/Discrepancy: Chain of Custody Present? ErYes ❑No ❑N/A 1. Samples Arrived within Hold Time? Efyes [:]No []N/A 2. Short Hold Time Analysis (<72 hr.)? []Yes No ❑N/A 3. Rush Turn Around Time Requested? ❑Yes ❑No ❑N/A 4. Sufficient Volume? ®Yes ❑No ❑N/A S. Correct Containers Used? ❑Yes [:]No []N/A 6. -Pace Containers Used? []Yes ZNo ❑N/A Containers Intact? Yes []No ❑N/A 7. Samples Field Filtered?❑Yes ZJNo []N/A 8. Note if sediment is visible in the dissolved container mple Labels Match COC? dyes []No ❑N/A 9. -Includes Date/Time/ID/Analysis Matrix: All containers needing acid/base preservation have been 10' HNG1pH4 checked? ❑Yes_ _ /[(No ❑N/A All containers needingHa preservation are found to be in pH,2 compliance with EPA recommendation? (HNO3, H2SO4, HCI<2; NaOH >9 Sulfide, NaOH>12 HZSO4pH,2 Cyanide) ❑Yes No E] NIA Na0HpW12 Exceptions: VOA, Coliform, TOC, Oil and Grease, JJ DRO/8015 (water) DOC,LLHg []Yes ONo ❑N/A NaOH/2nORcpH>9 Samples checked for dechlorination? ❑Yes [ffrqo [I N/A 11. Headspace in VOA Vials (>5-6mm)? ❑Yes No El N/A 12. Trip Blank Present? ❑Yes [)do []N/A 13. Trip Blank Custody Seals Present? ❑Yes [2No ❑N/A Pace Trip Blank Lot # (if purchased): CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Sample Discrepancy: Date/Time: Field Data Required? []Yes []No Project Manager SCURF Review: I Date: (P 1.2 - Project Manager SRF Review: Date: 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. nut of hold, incorrect preservative, out of temp, incorrect containers) Page 11 of 12 _ -DUICeErlergy CHAIN OF CUSTODY RECORD Atry ANALYSIS REQUEST FORM N C 00 Duke Energy Analytical Laboratory - -- --- -- --- - ------AnalyticalLaboratoryUseOnl -- -- - -- --- Analytical Laboi to tory Ma1ICodeMG03AZ iSullding74051 13339 Hagen Fcrty Rd ?Orde'r#J16040175 , Matrix NODES -- 5—pk. Mlq�.dn F—NC_x_ Page_1_of 3_ Chain Chain of Custody & Hunt—Ille, N. C. 2807E x70!587552!5 I Togged B Dale 8 Time �— By /�I� _____ DISTRIBUTION ORIGINAL to LAB, COPY to CLIENT Sam le Lo g_ oa�sts_5E39 ;;7;' i 6 / SAMPLE PROGRAM . ,_,_,_•_,_ _,_-------------- _ _ _ _ _ - _ _ ..... . _ _ _ - _ _ u% :'ems•`-✓ I;vO j_ Ground Water_ NPDES Drinking Water— _ UST_ 9 Be,ICNrs (2C) E Phone No: 990 -&7S -59G3 c ° ' 48 Hr Coo TCin C --- - O u Z; Q = v Client Joyce Dlshmon, Melonie Martin Fax No: :-PO P8C@ ; ....................................................................... • Add. Cost Will Apply = -- --- - — -Process--- 980-87S-5032 _ Flo -11-15040 - Filtration (0.45 um) V Unfiltered it Correction Information _ _ _ d Unfiltered R'utmeRe llnd: RMp. CenlerTo: IMF Preservative SO4H:HtSOa a 1 �.c "[ j " ---_- -- - --- --- eproj.ctlo: ------_---- A`t+vlyt°' ---- .._.._. _.._.._.._.._.._.._.._ ?�F Ice Ice ^� leo - •- �''-' Iec Field Parameters must be Container Volume (ml-) 1000 500 500 loon 500 G MG03A3 collected and analysed' Immediately In the Held I --,- - ---- - -- -- - ---- 001 Container Type Claes HDPE HOPE HDPE HDPE ( LAB USE ONLY Lab ID 2016009916 2016U� 2016009917-! 2016009917 IL .0 !o i� i6 I� _ -� 5 b k 6 [2 1 S Reli >)ulshed By - DatelTima Accepted.B Reitnqu• ed � - - - c terr-e gcepted� CD SWITGcWed By Daterrime eeledlLock Opened By N o comments NOTE: • Metals by ICP_ Al, Ba, B. Fe, Mg, Mn, Sn, Ti, Cu, Zn N ICP MS_ Co, Mo, Sb, As, Be, Cd LL, Cr, Pb, NI, Se, Ag, TILL aU /-AGdr 6 Z 6 v 12 -VS i Daterrime >CG ! G { G N C 00 N RequestedTumTo 0 Date irna _ - o o E 14 Das x (�/1- i i G Customer to complete all appropriate batelTime Z 1- . 03 DatelTime 1 c ° ' 48 Hr non -shaded areas. --- - O u Z; Q = Z 0 v Metals by • Add. Cost Will Apply V Correction Information _ _ _ Sample Description or ID E a x z rn c `o j " Date Time I Signature v O ?�F N ty m LL --,- - ---- - -- -- - ---- 001 X ( 0 2 x.37 �) LQ' 001 �i X 2 ----- -- -- ----- 003 yl3i lIJ� Jy -- - _— - - -- ---- --- - -- -- ----- - ( 0- a 4110- - - 003 -- ---.. `f - _ _ X 2 ---7.�t -- -- - -- - --- - -.. - 1st 1l�'J�- 2 - - -- - - - --- ----- --- -- -- ---- 0 0 0 0 0 D _ -� 5 b k 6 [2 1 S Reli >)ulshed By - DatelTima Accepted.B Reitnqu• ed � - - - c terr-e gcepted� CD SWITGcWed By Daterrime eeledlLock Opened By N o comments NOTE: • Metals by ICP_ Al, Ba, B. Fe, Mg, Mn, Sn, Ti, Cu, Zn N ICP MS_ Co, Mo, Sb, As, Be, Cd LL, Cr, Pb, NI, Se, Ag, TILL aU /-AGdr 6 Z 6 v 12 -VS i Daterrime >CG ! G { G S- N RequestedTumTo ai 1age 2 Date irna _ - o o E 14 Das x (�/1- D m =I batelTime o 17 Days- DatelTime 1 c ° ' 48 Hr O u Z; Q = "Other Metals by • Add. Cost Will Apply C: gr -_ Analytical lab - w Duka Enbr9y Analyti[bl Laboratory _ -. _-_.__- Duke Energy Anal scat 6ab6nm uan OnlyPape 34 of 34 st.ucon. tacosu So.+e.+s riosi �G_rder IFJ760d,1a5-atHxNPOpS r. -+r:. ar,,.. FiGSL rage _t-olg -3- Analytical Analytical Laboratory k yaa I G _ �o DISTRIBUTION Chain of Custody 3a n�a.rsynM. u e, zanre I FL000�a -� p;kg T's=e a €P d um ?i ORIGINAL to IAB. COPY to CLIENT I pw>as seat o ��j Sample Log-. CI..'Itt .Icycc 015 F:T.o n, t«°�dvni_ eiiz i.,� '- IFu�EJn- I �licC_ '�^•= oa -- ::� aeo-trs-ccsx Flitradon (0.45 ural b Unfillerod i4 Unfiltered _ t GO i11�04D _ W„v,:.; uaa.` ---""jPrn[a � _.,a.sn. c..+n.•ro."" �? __,....,.�.._- ProservaUve"01'"IMPE qHDFE Feld Pare+mlxes m -t b.MC03A3 Container Volume(mL) 500 1096 ContauwrType HDPE HDPE, t 00 m u - o Collection Information tui use owLy -� Sample pescri tion or 1D - - - -- m z L) rn o o u s`• ee z ? I r Lab lD i p p nal6 I Tlme SlgriatDl9 u r� o Z H ta- _ r IN- m W K � i t G �Loisoo9ste — 9Dt <13- t`o=-4 - -� 7 X j 1 -t 1 f ro a �:l�e::.�r!I-=�!%�.- 2 r203� 6(W§gi6 ; 007 LII Ic �i1,Lr1�-•'+� 3-�x6___ ----- -- ---- -- 2 I s 1 I3`T lilt:- r 4 j.. , i 2916008817 ° 003 - L{�.�.-✓ft x�- —__ t _ t i 1 1 ry.�6 �..I � • �� - J160D9813 003 _ _ �� t f!-$- �r _ x_ -2 t 1 � 0 0 0 - 0 Hellnrl +pd By ~� Daatmm6 ;Accopted 0S �j�" ,(• ° Dalell7mbSp+;7 Page ❑ F�c�p� Rey4ested Turnaround Toral 72 - SESP 9 t"`I�• f-a� ��"' ���k.� �.r r i� 14 Days. _x -'-5'+Sfi�iia6c�ePie� `dDalcfTima Ii 3 ^7 Days R6hn u' ted 3/�ISZ}ft r SeRdlf��l.-I-/%:4t73���,.e% aatldfLaP O�gned py - - - -$ AanJTFmc -- • a$ Hr cam„..m. rNOTE: ' fAetals by ICP_ AI, Ba, B, Fn, Mg, Mn, Sn, Ti, Cu, Zn Metals by I 'ogler Add. Cu,t Will Apply ICP MS_ Co, Me, Sb, As. Be, Cd_LL, Cr, Pb, Ni, So, Ag, T1 -LL s_.. '-,AY-•J DUKE Analytical Laboratory ENERGY. 13339 Hagers Ferry Road Huntersville, NC 28078-7929 McGuire Nuclear Complex - MG03A2 Phone: 980-875-5245 Fax: 980-875-4349 Order Summary Report Order Number: J16040176 Project Name: BELEWS - NPDES FORM 2C VENDOR Customer Name(s): Melonie Martin, Penny Stafford, Keeley McCormick Customer Address: 3195 Pine Hall Rd Mailcode: Belews Steam Station Belews Creek, NC 28012 Lab Contact: Mary Ann Ogle Phone: 980-875-5274 loam d �ukeene gy,dren4 .9` �: ,-.. d�am,OrA<COwls. ou=PersowL ,l�j� �dt�e� mwurmnvcwnzln�.nnosiss Report Authorized By: 3631 (154 �. " '4 q .f ^V (154 venredP nio—finis Date: (Signature) �� ✓� o,bo61L_,<5�8�4� Mary Ann Ogle Program Comments: Please contact the Program Manager (Mary Ann Ogle) with any questions regarding this report. ata Flags & Calculations: 6/27/2016 Analytical lab Page 1 of 108 Any analytical tests or individual analytes within a test flagged with a Qualifier indicate a deviation from the method quality . system or quality control requirement. The qualifier description is found at the end of the Certificate of Analysis (sample results) under the qualifiers heading. All results are reported on a dry weight basis unless otherwise noted. Subcontracted data included on the Duke Certificate of Analysis is to be used as information only. Certified vendor results can be found in the subcontracted lab final report. Duke Energy Analytical Laboratory subcontracts analyses to other vendor laboratories that have been qualified by Duke Energy to perform these analyses except where noted. Data Package: This data package includes analytical results that are applicable only to the samples described in this narrative. An estimation of the uncertainty of measurement for the results in the report is available upon request. This report shall not be reproduced, except in full, without the written consent of the Analytical Laboratory. Please contact the Analytical laboratory with any questions. The order of individual sections within this report is as follows: Job Summary Report, Sample Identification, Technical Validation of Data Package, Analytical Laboratory Certificate of Analysis, Analytical Laboratory QC Reports, Sub -contracted Laboratory Results, Customer Specfc Data Sheets, Reports & Documentation, Customer Database Entries, Test Case Narratives, Chain of Custody (COC) Certification: The Analytical Laboratory holds the following State Certifications : North Carolina (DENR) Certificate #248, South Carolina (DHEC) Laboratory [D#99005. Contact the Analytical Laboratory for definitive information about the certification status of specific methods. Analytical lab Sample ID's & Descriptions: Page 2 of 108 Sample ID Plant/Station Collection Date and Time Collected By Sample Description 2016009918 BELEWS 01 -Jun -16 10:30 AM M.Kilpatrick OUTFALL 001 2016009921 BELEWS 01 -Jun -16 10:40 AM M.Kilpatrick OUTFALL 001 dup 2016009922 BELEWS 01 -Jun -16 10:34 AM M.Kilpatrick OUTFALL 001 blank 2016009923 BELEWS 01 -Jun -16 11:30 AM M.Kilpatrick OUTFALL 003 2016009924 BELEWS 01 -Jun -16 11:45 AM M.Kilpatrick OUTFALL 003 DUP 2016009925 BELEWS 01 -Jun -16 11:35 AM M.Kilpatrick OUTFALL 003 FIELD BLANK 2016009926 BELEWS 01 -Jun -16 M.Kilpatrick Trip Blank 7 Total Samples Technical Validation Review Checklist: COC and .pdf report are in agreement with sample totals ❑� Yes ❑ No and analyses (compliance programs and procedures). All Results are less than the laboratory reporting limits. ❑ Yes 0 No All laboratory QA/QC requirements are acceptable. 0 Yes ❑ No Report Sections Included: ❑d Job Summary Report Sample Identification ❑� Technical Validation of Data Package ❑d Analytical Laboratory Certificate of Analysis ❑ Analytical Laboratory QC Report Analytical lab Page 3 of 108 0 Sub -contracted Laboratory Results ❑ Customer Specific Data Sheets, Reports, & Documentation ❑ Customer Database Entries Chain of Custody Electronic Data Deliverable (EDD) Sent Separately Reviewed By: Mary Ann Ogle Date: 6/27/2016 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 6040176 Site: OUTFALL 001 Collection Date: 01 -Jun -16 10:30 AM Sample #: 2016009918 Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method BIOCHEMICAL OXYGEN DEMAND (BOD) - (Analysis Performed by Shealy Labs) BOD Complete Vendor Method FECAL COLIFORM - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method COLOR OF PETROLEUM PRODUCTS - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method TOTAL CYANIDE - (Analvsis Performed by Shealy Labs) Total Cyanide Complete Vendor Method Dioxin by EPA 1613 - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method MERCURY IN WATER - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method SURFACTANTS (METHYL BLUE ACTIVE SUBSTANCE) - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method PCBS - (Analysis Performed by Shealy Labs) PCB Complete Vendor Method RADIOLOGICAL - (Analysis Performed by Shealy Labs) Alpha Complete Vendor Method Tritium Complete Vendor Method Radium 226 Complete Vendor Method Beta Complete Vendor Method Radium tot Complete Vendor Method SULFIDE - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method Sulfite by SM4500-SO3D - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method SEMIVOLATILES - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method Total Phenol by EPA 420.4 - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method VOLATILES - (Analysis Performed by Shealy Labs) Volatiles Complete Vendor Method Analytical lab Page 4 of 108 Analysis Date/Time Analyst V SHEALY V PACE V_SHEALY V_SHEALY V_SHEALY V_SHEALY V SHEALY V_SHEALY V_SHEALY V_SHEALY V_SHEALY V_SHEALY V_SHEALY V_SHEALY V_SHEALY V_SHEALY V_SHEALY V SHEALY Analytical lab Certificate of Laboratory Analysis Page 5 of 108 This report shall not be reproduced, except in full. Order # J16040176 Site: OUTFALL 001 dup Sample #: 2016009921 Collection Date: 01 -Jun -16 10:40 AM Matrix: NPDES Analyte Result Units Qualifiers RDL DF MERCURY IN WATER - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Method Analysis Daterrime Analyst Vendor Method V_SHEALY Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040176 Site: OUTFALL 001 blank Collection Date: 01 -Jun -16 10:34 AM Analyte Result Units Qualifiers RDL DF MERCURY IN WATER - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Sample #: 2016009922 Matrix: NPDES Analytical lab Page 6 of 108 Method Analysis Daterrime Analyst Vendor Method V_SHEALY Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040176 Site: OUTFALL 003 Collection Date: 01 -Jun -16 11:30 AM Sample #: 2016009923 Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method BIOCHEMICAL OXYGEN DEMAND (BOD) - (Analysis Performed by Shealy Labs) BOD Complete Vendor Method FECAL COLIFORM - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method COLOR OF PETROLEUM PRODUCTS - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method TOTAL CYANIDE - (Analysis Performed by Shealy Labs) Total Cyanide Complete Vendor Method Dioxin by EPA 1613 - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method MERCURY IN WATER - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method SURFACTANTS (METHYL BLUE ACTIVE SUBSTANCE) - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method PCBS - (Analysis Performed by Shealy Labs) PCB Complete Vendor Method RADIOLOGICAL - (Analysis Performed by Shealy Labs) Radium tot Complete Vendor Method Alpha Complete Vendor Method Tritium Complete Vendor Method Beta Complete Vendor Method Radium 226 Complete Vendor Method SULFIDE - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method Sulfite by SM4500-S0313- (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method SEMIVOLATILES - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method Total Phenol by EPA 420.4 - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method VOLATILES - (Analysis Performed by Shealy Labs) Volatiles Complete Vendor Method Analytical lab Page 7 of 108 Analysis DateITime Analyst V_SHEALY V PACE V SHEALY V_SHEALY V_SHEALY V SHEALY V SHEALY V SHEALY V SHEALY V SHEALY V SHEALY V SHEALY V_SHEALY V_SHEALY V SHEALY V_SHEALY V_SHEALY V SHEALY Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 6040176 Site: OUTFALL 003 DUP Sample #: 2016009924 Collection Date: 01 -Jun -16 11:45 AM Matrix: NPDES Analyte Result Units Qualifiers RDL DF MERCURY IN WATER - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Analytical lab Page 8 of 108 Method Analysis Datelrime Analyst Vendor Method V_SHEALY lab Certificate of Laboratory Analysis Page 91 ofI108 This report shall not be reproduced, except in full. Order # J16040176 Site: OUTFALL 003 FIELD BLANK Sample #: 2016009925 Collection Date: 01 -Jun -16 11:35 AM Matrix NPDES Analyte Result Units Qualifiers RDL DF MERCURY IN WATER - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Method Analysis Daterrime Analyst Vendor Method V SHEALY Analytical lab Certificate of Laboratory Analysis Page 10 of 108 This report shall not be reproduced, except in full. Order # J16040176 Site: Trip Blank Sample #: 2016009926 Collection Date: 01 -Jun -16 Matrix: NPDES Analyte Result Units Qualifiers RDL DF MERCURY IN WATER - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Method Analysis Datelrime Analyst Vendor Method V_SHEALY SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Duke Energy 13339 Hagers Ferry Rd Bldg 7405 Huntersville, NC 28078 Attention: Mary Ann Ogle Project Name: Belews 2C Project Number:J16040176 Lot Number:RF02001 Date Completed: 06/10/2016 Grant Wilton Project Manager $-+f LABORATORY ACCREDITATION / 1�SQ�L�UUREAU [dYt L esv 3 -PRtt . This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist. Shealy Environmental Services, Inc. Page: 1 of 23 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Duke Energy Lot Number: RF02001 Project Name: Belews 2C Project Number: J16040176 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPs), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPs or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. Low Level Mercury Analysis - Method 1631 E The MS/MSD associated with sample -002 had recoveries of 74% and 68% respectively and a RPD of 10%. The RPD and the MS recovery was within control, however the MSD had failed QC criteria low. The sample, MS and MSD were reanalyzed a second time. The second analysis came back with the same results of 74%(MS), 68%(MSD), and 10&(RPD). The RPD and the consistent results show demonstrated matrix effect. No further corrective action taken. Volatile Organic Analysis - Method 624 The LCS associated with batch 14778 had Acrolein recovered above thecontrol limits. This demonstrates a high bias on analytical results. There were no detections for Acrolein in the samples associated with this batch; therefore, data quality is not impacted. Semivolatile Organic Analysis - Method 625 Samples -001, -005: The samples were re -extracted due to several compounds being recovered below the control limit in the LCS. 2- Chloronaphthalene and Hexachloroethane were recovered below the control limit in the MS associated with re -extracted samples. Shealy Environmental Services, Inc. Page: 2 of 23 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vwvw.shealylab.com SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Duke Energy Lot Number: RF02001 Project Name: Belews 2C Project Number: J16040176 Sample Number Sample ID Matrix Date Sampled Date Received 001 2016009918 Aqueous 06/01/2016 1030 06/01/2016 002 2016009918 Aqueous 06/01/20161035 06/01/2016 003 2016009921 Aqueous 06/01/20161040 06/01/2016 004 2016009922 Aqueous 06/01/20161034 06/01/2016 005 2016009923 Aqueous 06/01/20161130 06/01/2016 006 2016009923 Aqueous 06/01/20161140 06/01/2016 007 2016009924 Aqueous 06/01/20161145 06/01/2016 008 2016009925 Aqueous 06/01/20161135 06/01/2016 009 2016009926 Aqueous 06/01/2016 06/01/2016 (9 samples) Shealy Environmental Services, Inc. Page: 3 of 23 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Page: 4 of 23 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com SHEALY ENVIRONMENTAL SERVICES, INC. Executive Summary Duke Energy Lot Number: RF02001 Project Name: Belews 2C Project Number: J16040176 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 2016009918 Aqueous MBAS (calculated as LAS, SM 5540C- 0.093 mg MBAS/L 5 002 2016009918 Aqueous Phenolics 420.4 0.0072 mg/L 9 002 2016009918 Aqueous Fecal Coliform (MPN) Colilert-18 ATP 36 MPN1100mL 9 005 2016009923 Aqueous MBAS (calculated as LAS, SM 5540C- 0.068 mg MBAS/L 14 006 2016009923 Aqueous Phenolics 420.4 0.0073 mg/L 18 - 006 2016009923 Aqueous Fecal Coliform (MPN) Colilert-18 ATP 1 MPN/100mL 18 006 2016009923 Aqueous Mercury (CVAFS) 1631E 0.938 ng/L 20 007 2016009924 Aqueous Mercury (CVAFS) 1631E 0.699 ng/L 21 (8 detections) Shealy Environmental Services, Inc. Page: 4 of 23 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Inorganic non-metals Client: Duke Energy Laboratory ID: RF02001-001 Description: 2016009918 Matrix: Aqueous Date Sampled:06/01/2016 1030 Project Name: Belews 2C to Received: 06/01/2016 Project Number: J16040176 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (BOD, 5 day) SM 521OB-2011 1 06/07/2016 1211 KWP 06/02/2016 1431 10613 1 (MBAS (calcul) SM 5540C-2011 1 06/03/2016 0000 HMA 06/02/2016 2245 1 (Platinum -Cob) SM 212OB-2011 1 06/02/2016 0047 HMA 1 (Sulfide) SM 4500-S2 F-2011 1 06/07/2016 1720 BWS 15021 1 (Sulfite) SM 4500-SO3 B-2011 1 06/02/2016 0059 HMA PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time Q = Surrogate failure ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria L = LCSILCSD failure e applicable, all sail sample analysis are reported on a dry weight basis unless flagged with a "W S = MSIMSD failure tly Environmental Services, Inc. Page: 5 of 23 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com CAS Analytical Parameter Number Method Result Q PQL Units Run BOD, 5 day SM 521 OB -20 ND 2.0 mg/L 1 WAS (calculated as LAS, MW 340) SM 5540C-20 0.093 0.050 mg MBAS/L 1 Platinum -Cobalt Color SM 212OB-20 ND 5.0 color units 1 Sulfide 18496-25-8 SM 4500-S2 ND 1.0 mg/L 1 Sulfite SM 4500-S03 ND H 2.0 mg/L 1 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time Q = Surrogate failure ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria L = LCSILCSD failure e applicable, all sail sample analysis are reported on a dry weight basis unless flagged with a "W S = MSIMSD failure tly Environmental Services, Inc. Page: 5 of 23 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Semivolatile Organic Compounds by GC/MS Client: Duke Energy Laboratory ID:RF02001-001 Description: 2016009918 Matrix: Aqueous Date Sampled:06/0112016 1030 Project Name: Belews 2C to Received: 0610l/2016 Project Number: J16040176 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 2 625 625 1 06/10/20161341 DRB1 06/08/20161015 15073 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time Q = Surrogate failure ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria L = LCS/LCSD failure "" we applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W' S = MS/MSD failure aly Environmental Services, Inc. Page: 6 of 23 i w Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax(803)791-9111 www.shealylab.com CAS Analytical Parameter Number Method Result Q PQL Units Run Acenaphthene 83-32-9 625 ND 1.6 ug/L 2 Acenaphthylene 208-96-8 625 ND 1.6 ug/L 2 Anthracene 120-12-7 625 ND 1.6 ug/L 2 Benzidine 92-87-5 625 ND 8.0 ug/L 2 Benzo(a)anthracene 56-55-3 625 ND 1.6 ug/L 2 Benzo(a)pyrene 50-32-8 625 ND 1.6 ug/L 2 Benzo(b)fluoranthene 205-99-2 625 ND 1.6 ug/L 2 Benzo(g,h,i)perylene 191-24-2 625 ND 1.6 ug/L 2 Benzo(k)fluoranthene 207-08-9 625 ND 1.6 ug/L 2 4-Bromophenyl phenyl ether 101-55-3 625 ND 1.6 ug/L 2 Butyl benzyl phthalate 85-68-7 625 ND 1.6 ug/L 2 bis (2-Chloro-1-methylethyl) ether 108-60-1 625 ND 1.6 ug/L 2 4 -Chloro -3 -methyl phenol 59-50-7 625 ND 1.6 ug/L 2 bis(2-Chloroethoxy)methane 111-91-1 625 ND 1.6 ug/L 2 bis(2-Chloroethyl)ether 111-44-4 625 ND 1.6 ug/L 2 2-Chloronaphthalene 91-58-7 625 ND S 1.6 ug/L 2 2 -Chlorophenol 95-57-8 625 ND 1.6 ug/L 2 4-Chlorophenyl phenyl ether 7005-72-3 625 ND 1.6 ug/L 2 Chrysene 218-01-9 625 ND 1.6 ug/L 2 Dibenzo(a,h)anthracene 53-70-3 625 ND 1.6 ug/L 2 ,2 -Dichlorobenzene 95-50-1 625 ND 1.6 ug/L 2 ,3 -Dichlorobenzene 541-73-1 625 ND 1.6 ug/L 2 .,4 -Dichlorobenzene 106-46-7 625 ND 1.6 ug/L 2 3,3'-Dichlorobenzidine 91-94-1 625 ND 8.0 ug/L 2 2,4-Dichlorophenol 120-83-2 625 ND 1.6 ug/L 2 Diethylphthalate 84-66-2 625 ND 1.6 ug/L 2 Dimethyl phthalate 131-11-3 625 ND 1.6 ug/L 2 2,4 -Dimethylphenol 105-67-9 625 ND 1.6 ug/L 2 Di -n -butyl phthalate 84-74-2 625 ND 1.6 ug/L 2 4,6-Dinitro-2-methylphenol 534-52-1 625 ND 8.0 ug/L 2 2,4-Dinitrophenol 51-28-5 625 ND 8.0 ug/L 2 2,4-Dinitrotoluene 121-14-2 625 ND 3.2 ug/L 2 2,6-Dinitrotoluene 606-20-2 625 ND 3.2 ug/L 2 Di-n-octylphthalate 117-84-0 625 ND 1.6 ug/L 2 1,2-Diphenylhydrazine(as azobenzene) 103-33-3 625 ND 1.6 ug/L 2 bis(2-Ethylhexyl)phthalate 117-81-7 625 ND 1.6 ug/L 2 Fluoranthene 206-44-0 625 ND 1.6 ug/L 2 Fluorene 86-73-7 625 ND 1.6 ug/L 2 Hexachlorobenzene 118-74-1 625 ND 1.6 ug/L 2 Hexachlorobutadiene 87-68-3 625 ND 1.6 ug/L 2 Hexachlorocyclopentadiene 77-47-4 625 ND 8.0 ug/L 2 Hexachloroethane 67-72-1 625 ND S 1.6 ug/L 2 Indeno(1,2,3-c,d)pyrene 193-39-5 625 ND 1.6 ug/L 2 Isophorone 78-59-1 625 ND 1.6 ug/L 2 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time Q = Surrogate failure ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria L = LCS/LCSD failure "" we applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W' S = MS/MSD failure aly Environmental Services, Inc. Page: 6 of 23 i w Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax(803)791-9111 www.shealylab.com Semivolatile Organic Compounds by GC/MS Client: Duke Energy' Laboratory ID: RF02001-001 Description: 2016009918 Matrix: Aqueous Date Sampled:06/01/2016 1030 Project Name: Belews 2C e Received: 06/01/2016 Project Number: J16040176 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 2 625 625 1 06/10/20161341 DRB1 06/08/20161015 15073 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time Q = Surrogate failure ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria L = LCSfLCSD failure ..---e applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a W S = MS/MSD failure dy Environmental Services, Inc. Page: 7 of 23 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com CAS Analytical Parameter Number Method Result Q PQL Units Run Naphthalene 91-20-3 625 ND 1.6 ug/L 2 Nitrobenzene 98-95-3 625 ND 1.6 ug/L 2 2-Nitrophenol 88-75-5 625 ND 3.2 ug/L 2 4-Nitrophenol 100-02-7 625 ND 8.0 ug/L 2 N-Nitrosodimethylamine 62-75-9 625 ND 1.6 ug/L 2 N-Nitrosodi-n-propylamine 621-64-7 625 ND 1.6 ug/L 2 N-Nitrosodiphenylamine (Diphenylamine) 86-30-6 625 ND 1.6 ug/L 2 Pentachlorophenol 87-86-5 625 ND 8.0 ug/L 2 Phenanthrene 85-01-8 625 ND 1.6 ug/L 2 Phenol 108-95-2 625 ND 1.6 ug/L 2 Pyrene 129-00-0 625 ND 1.6 ug/L 2 1,2,4-Trichlorobenzene 120-82-1 625 ND 1.6 ug/L 2 2,4,6 -Trichlorophenol 88-06-2 625 ND 1.6 ug/L 2 Run 2 Acceptance Surrogate Q % Recovery Limits 2-Fluorobiphenyl 55 37-129 2-Fluorophenol 31 24-127 Nitrobenzene -d5 59 38-127 Phenol -d5 39 28-128 Terphenyl-d 14 73 10-148 4,6-Tribromophenol 56 41-144 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time Q = Surrogate failure ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria L = LCSfLCSD failure ..---e applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a W S = MS/MSD failure dy Environmental Services, Inc. Page: 7 of 23 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com PCBs by GC Client: Duke Energy Laboratory ID:RFO2OO1-001 Description: 2016009918 Matrix: Aqueous Date Sampled:O6101/2016 1030 Project Name: Belews 2C e Received: O6/01/2016 Project Number. J16O4O176 mun Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 608 3665A 608 1 06/09/20161648 MEM 06/08/20161351 15093 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 81 20-131 Tetrachloro-m-xylene 72 26-132 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time Q = Surrogate failure ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria L = LCS/LCSD failure -- a applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a W S = MS/MSD failure ly Environmental Services, Inc. Page: 8 of 23 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com CAS Analytical Parameter Number Method Result Q PQL Units Run Aroclor 1016 12674-11-2 608 ND 0.40 ug/L 1 Aroclor 1221 11104-28-2 608 ND 0.40 ug/L 1 Aroclor 1232 11141-16-5 608 ND 0.40 ug/L 1 Aroclor 1242 53469-21-9 608 ND 0.40 ug/L 1 Aroclor 1248 12672-29-6 .608 ND 0.40 ug/L 1 Aroclor 1254 11097-69-1 608 ND 0.40 ug/L 1 Aroclor 1260 11096-82-5 608 ND 0.40 ug/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 81 20-131 Tetrachloro-m-xylene 72 26-132 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time Q = Surrogate failure ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria L = LCS/LCSD failure -- a applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a W S = MS/MSD failure ly Environmental Services, Inc. Page: 8 of 23 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Inorganic non-metals Client: Duke Energy Laboratory ID:RF02001-002 Description: 2016009918 Matrix: Aqueous Date Sampled:06/01/2016 1035 Project Name: Belews 2C e Received: 06/01/2016 Project Number: J16040176 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 06/01/2016 1035 MLK PQL 1 (Temperature) SM 2550B-2000 1 06/01/2016 1035 MLK 7.37 1 (TRC - Field) SM 4500 -CL G-2011 1 06/01/2016 1035 MLK SM 255OB-20 1 10-204-00-1-X (Cyanide - To) SM 4500 -CN E- 1 06/02/2016 2016 MJI 06/02/2016 1550 14652 1 (Phenolics) 420.4 1 06/11/2016 1314 MSG 06/10/2016 1738 15270 1 (Fecal Colifo) Colilert-18 ATP 1 06/02/2016 1244 SLS 06/01/2016 1820 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time Q = Surrogate failure ND = Not detected at or above the PQL J = Estimated result < POL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria L = LCSILCSD failure — -e applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" S = MSIMSD failure ily Environmental Services, Inc. Page: 9 of 23 1 ob Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com CAS Analytical Parameter Number Method Result Q PQL Units Run pH - Field SM 4500-H B 7.37 su 1 Temperature - Field (NC) SM 255OB-20 31.0 ° C 1 TRC - Field SM 4500 -CL ND 0.050 mg/L 1 Cyanide - Total 57-12-5 SM 4500 -CN ND 0.010 mg/L 1 Phenolics 420.4 0.0072 0.0050 mg/L 1 Fecal Coliform (MPN) Colilert-18 36 1 MPN/100mL 1 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time Q = Surrogate failure ND = Not detected at or above the PQL J = Estimated result < POL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria L = LCSILCSD failure — -e applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" S = MSIMSD failure ily Environmental Services, Inc. Page: 9 of 23 1 ob Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Volatile Organic Compounds by GUMS Client: Duke Energy Laboratory ID:RF02001-002 Description: 2016009918 Matrix: Aqueous Date Sampled:06/01/2016 1035 Project Name: Belews 2C e Received: 06/01/2016 Project Number: J16040176 nun Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 624 624 1 06/04/2016 0013 ECP 14778 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time Q = Surrogate failure ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria L = LCSILCSD failure "- 'e applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a' W" S = MSIMSD failure aly Environmental Services, Inc. Page: 10 of 23 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com CAS Analytical Surrogate Q % Recovery Limits 1,2-Dichloroethane-d4 Parameter Number Method Result Q PQL Units Run Acrolein 107-02-8 624 ND L 5.0 ug/L 1 Acrylonitrile 107-13-1 624 ND 5.0 ug/L 1 Benzene 71-43-2 624 ND 2.0 ug/L 1 Bromodichloromethane 75-27-4 624 ND 2.0 ug/L 1 Bromofonn 75-25-2 624 ND 2.0 ug/L 1 Bromomethane (Methyl bromide) 74-83-9 624 ND 2.0 ug/L 1 Carbon tetrachloride 56-23-5 624 ND 2.0 ug/L 1 Chlorobenzene 108-90-7 624. ND 2.0 ug/L 1 Chloroethane 75-00-3 624 ND 2.0 ug/L 1 2-Chloroethylvinylether 110-75-8 624 ND 5.0 ug/L 1 Chloroform 67-66-3 624 ND 2.0 ug/L 1 Chloromethane (Methyl chloride) 74-87-3 624 ND 2.0 ug/L 1 Dibromochloromethane 124-48-1 624 ND 2.0 ug/L 1 1,2 -Dichlorobenzene 95-50-1 624 ND. 2.0 ug/L 1 1,3 -Dichlorobenzene 541-73-1 624 ND 2.0 ug/L 1 1,4 -Dichlorobenzene 106-46-7 624 ND 2.0 ug/L 1 Dichlorodifluoromethane 75-71-8 624 ND 2.0 ug/L 1 1,1-Dichloroethane 75-34-3 624 ND 2.0 ug/L 1 1,2-Dichloroethane 107-06-2 624 ND 2.0 ug/L 1 1,1-Dichloroethene 75-35-4 624 ND 2.0 ug/L 1 ^i5-1,2-Dichloroethene 156-59-2 624 ND 1.0 ug/L 1 Ins-1,2-Dichloroethene 156-60-5 624 ND 2.0 ug/L 1 ,,2-Dichloropropane 78-87-5 624 ND 2.0 ug/L 1 cis-1,3-Dichloropropene 10061-01-5 624 ND 2.0 ug/L 1 trans-1,3-Dichloropropene 10061-02-6 624 ND 2.0 ug/L 1 Ethylbenzene 100-41-4 624 ND 2.0 ug/L 1 Methylene chloride 75-09-2 624 ND 2.0 ug/L 1 1,1,2,2 -Tetrachloroethane 79-34-5 624 ND 2.0 ug/L 1 Tetrachloroethene 127-18-4 624 ND 2.0 ug/L 1 Toluene 108-88-3 624 ND 2.0 ug/L 1 1,2,4-Trichlorobenzene 120-82-1 624 ND 2.0 ug/L 1 1,1,1 -Trichloroethane 71-55-6 624 ND 2.0 ug/L 1 1,1,2 -Trichloroethane 79-00-5 624 ND 2.0 ug/L 1 Trichloroethene 79-01-6 624 ND 2.0 ug/L 1 Trichlorofluoromethane 75-69-4 624 ND 2.0 ug/L 1 Vinyl chloride 75-01-4 624 ND 2.0 ug/L 1 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time Q = Surrogate failure ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria L = LCSILCSD failure "- 'e applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a' W" S = MSIMSD failure aly Environmental Services, Inc. Page: 10 of 23 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Run 1 Acceptance Surrogate Q % Recovery Limits 1,2-Dichloroethane-d4 114 70-130 Toluene -d8 106 70-130 Bromofluorobenzene 100 70-130 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time Q = Surrogate failure ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria L = LCSILCSD failure "- 'e applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a' W" S = MSIMSD failure aly Environmental Services, Inc. Page: 10 of 23 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Mercury (CVAFS) Client: Duke Energy Laboratory ID:RF02001-002 Description: 2016009918 Matrix: Aqueous Date Sampled:06/01/2016 1035 Project Name: Belews 2C to Received: 06/01/2016 Project Number: J16040176 r -un Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631 E 1 06/06/2016 1614 COH 06/03/2016 1112 14639 CAS Analytical Parameter Number Method Result Q PQL Units Run Mercury (CVAFS) 7439-97-6 1631 E ND S 0.500 ng/L 1 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time Q = Surrogate failure NO = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria L = LCS/LCSD failure ere applicable, all soil sample analysis are reported on a dry weight basis unless Flagged with a "W S = MSIMSD failure ?aly Environmental Services, Inc. Page: 11 of 23 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Mercury (CVAFS) Client: Duke Energy Laboratory ID:RF02001-003 Description: 2016009921 Matrix: Aqueous Date Sampled:06/01/2016 1040 Project Name: Belews 2C fe Received: 06/01/2016 Project Number: J16040176 Kun Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 06/06/2016 1532 COH 06/03/2016 1112 14639 CAS Analytical Parameter Number Method Result Q PQL Units Run Mercury (CVAFS) 7439-97-6 1631E ND 0.500 ng/L 1 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time Q = Surrogate failure NO = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria L = LCS/LCSD failure - re applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W' S = MS/MSD failure aly Environmental Services, Inc. Page: 12 of 23 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Mercury (CVAFS) Client: Duke Energy Laboratory ID:RF02001-004 Description: 2016009922 Matrix: Aqueous Date Sampled:06/01/2016 1034 Project Name: Belews 2C `e Received: 06/01/2016 Project Number: J16040176 nun Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631 E 1 06/06/2016 1537 COH 06/03/2016 1112 14639 CAS Analytical ' Parameter Number Method Result Q PQL Units Run Mercury (CVAFS) 7439-97-6 1631E ND 0.500 ng/L 1 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time Q = Surrogate failure ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria L = LCStLCSD failure ,e applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a'V%r S = MSIMSD failure ily Environmental Services, Inc. Page: 13 of 23 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Inorganic non-metals Client: Duke Energy Laboratory ID:RF02001-005 Description: 2016009923 Matrix: Aqueous Date Sampled:06/01/2016 1130 Project Name: Belews 2C e Received: 06101/2016 Project Number: J16040176 r%un Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (BOD, 5 day) SM 521 OB -2011 1 06/07/2016 1211 KWP 06/02/2016 1431 10613 1 (MBAS (calcul) SM 5540C-2011 1 06/03/2016 0000 HMA 06/02/2016 2245 1 (Platinum -Cob) SM 212OB-2011 1 06/02/2016 0047 HMA 1 (Sulfide) SM 4500-S2 F-2011 1 06/07/2016 1720 BWS 15021 1 (Sulfite) SM 4500-SO3 B-2011 1 06/02/2016 0059 HMA POL = Practical quantitation limit 8 = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time Q = Surrogate failure ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria L = LCS/LCSD failure 'e applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" S = MS/MSD failure lly Environmental Services, Inc. Page: 14 of 23 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com CAS Analytical Parameter Number Method Result Q PQL Units Run BOD, 5 day SM 521OB-20 ND 2.0 mg/L 1 MBAS (calculated as LAS, MW 340) SM 5540C-20 0.068 0.050 mg MBASIL 1 Platinum -Cobalt Color SM 212OB-20 ND 5.0 color units 1 Sulfide 18496-25-8 SM 4500-S2 ND 1.0 mg/L 1 Sulfite SM 4500-S03 ND H 2.0 mg/L 1 POL = Practical quantitation limit 8 = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time Q = Surrogate failure ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria L = LCS/LCSD failure 'e applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" S = MS/MSD failure lly Environmental Services, Inc. Page: 14 of 23 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Semivolatile Organic Compounds by GC/MS Client: Duke Energy Laboratory ID: RF02001-005 Description: 2016009923 Matrix: Aqueous Date Sampled:06/01/2016 1130 Project Name: Belews 2C e Received: 06/01/2016 Project Number. J16040176 rcun Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 2 625 625 1 06/10/20161436 DRB1 06/08/20161015 15073 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time Q = Surrogate failure ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria L = LCS/LCSD failure e applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W' S = MS/MSD failure ily Environmental Services, Inc. Page: 15 of 23 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com CAS Analytical Parameter Number Method Result Q PQL Units Run Acenaphthene 83-32-9 625 ND 1.6 ug/L 2 Acenaphthylene 208-96-8 625 ND 1.6 ug/L 2 Anthracene 120-12-7 625 ND 1.6 ug/L 2 Benzidine 92-87-5 625 ND 8.0 ug/L 2 Benzo(a)anthracene 56-55-3 625 ND 1.6 ug/L 2 Benzo(a)pyrene 50-32-8 625 ND 1.6 ug/L 2 Benzo(b)fluoranthene 205-99-2 625 ND 1.6 ug/L 2 Benzo(g,h,i)perylene 191-24-2 625 ND 1.6 ug/L 2 Benzo(k)fluoranthene 207-08-9 625 ND 1.6 ug/L 2 4-Bromophenyl phenyl ether 101-55-3 625 ND 1.6 ug/L 2 Butyl benzyl phthalate 85-68-7 625 ND 1.6 ug/L 2 bis (2-Chloro-l-methylethyl) ether 108-60-1 625 ND 1.6 ug/L 2 4 -Chloro -3 -methyl phenol 59-50-7 625 ND 1.6 ug/L 2 bis(2-Chloroethoxy)methane 111-91-1 625 ND 1.6 ug/L 2 bis(2-Chloroethyl)ether 111-44-4 625 ND 1.6 ug/L 2 2-Chloronaphthalene 91-58-7 625 ND S 1.6 ug/L 2 2 -Chlorophenol 95-57-8 625 ND 1.6 ug/L 2 4-Chlorophenyl phenyl ether 7005-72-3 625 ND 1.6 ug/L 2 Chrysene 218-01-9 625 ND 1.6 ug/L 2 Dibenzo(a,h)anthracene 53-70-3 625 ND 1.6 ug/L 2 2 -Dichlorobenzene 95-50-1 625 ND 1.6 ug/L 2 3 -Dichlorobenzene 541-73-1 625 ND 1.6 ug/L 2 ,,4 -Dichlorobenzene 106-46-7 625 ND 1.6 ug/L 2 3,3'-Dichlorobenzidine 91-94-1 625 ND 8.0 ug/L 2 2,4-Dichlorophenol 120-83-2 625 ND 1.6 ug/L 2 Diethylphthalate 84-66-2 625 ND 1.6 ug/L 2 Dimethyl phthalate 131-11-3 625 ND 1.6 ug/L 2 2,4 -Dimethylphenol 105-67-9 625 ND 1.6 ug/L 2 Di -n -butyl phthalate 84-74-2 625 ND 1.6 ug/L 2 4,6-Dinitro-2-methylphenol 534-52-1 625 ND 8.0 ug/L 2 2,4-Dinitrophenol 51-28-5 625 ND 8.0 ug/L 2 2,4-Dinitrotoluene 121-14-2 625 ND 3.2 ug/L 2 2,6-Dinitrotoluene 606-20-2 625 ND 3.2 ug/L 2 Di-n-octylphthalate 117-84-0 625 ND 1.6 ug/L 2 1,2-Diphenyihydrazine(as azobenzene) 103-33-3 625 ND 1.6 ug/L 2 bis(2-Ethylhexyl)phthalate 117-81-7 625 ND 1.6 ug/L 2 Fluoranthene 206-44-0 625 ND 1.6 ug/L 2 Fluorene 86-73-7 625 ND 1.6 ug/L 2 Hexachlorobenzene 118-74-1 625 ND 1.6 ug/L 2 Hexachlorobutadiene 87-68-3 625 ND 1.6 ug/L 2 Hexachlorocyclopentadiene 77-47-4 625 ND 8.0 ug/L 2 Hexachloroethane 67-72-1 625 ND S 1.6 ug/L 2 Indeno(1,2,3-c,d)pyrene 193-39-5 625 ND 1.6 ug/L 2 Isophorone 78-59-1 625 ND 1.6 ug/L 2 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time Q = Surrogate failure ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria L = LCS/LCSD failure e applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W' S = MS/MSD failure ily Environmental Services, Inc. Page: 15 of 23 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Semivolatile Organic Compounds by GC/MS Client: Duke Energy Laboratory ID:RF02001-005 Description: 2016009923 Matrix: Aqueous Date Sampled:06/01/2016 1130 Project Name: Belews 2C le Received: 06101/2016 Project Number: J16040176 rcrJn -Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 2 625 625 1 06/10/20161436 DRB1 06/08/20161015 15073 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time Q = Surrogate failure ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria L = LCSILCSD failure ---e applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W' S = MS/MSD failure Ily Environmental Services, Inc. Page: 16 of 23 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com CAS Analytical Surrogate Q % Recovery Limits 2-Fluorobiphenyl Parameter Number Method Result Q PQL Units Run Naphthalene 91-20-3 625 ND 1.6 ug/L 2 Nitrobenzene 98-95-3 625 ND 1.6 ug/L 2 2-Nitrophenol 88-75-5 625 ND 3.2 ug/L 2 4-Nitrophenol 100-02-7 625 ND 8.0 ug/L 2 N-Nitrosodimethylamine 62-75-9 625 ND 1.6 ug/L 2 N-Nitrosodi-n-propylamine 621-64-7 625 ND 1.6 ug/L 2 N-Nitrosodiphenylamine (Diphenylamine) 86-30-6 625 ND 1.6 ug/L 2 Pentachlorophenol 87-86-5 625 ND 8.0 ug/L 2 Phenanthrene 85-01-8 625 ND 1.6 ug/L 2 Phenol 108-95-2 625 ND 1.6 ug/L 2 Pyrene 129-00-0 625 ND 1.6 ug/L 2 1,2,4-Tdchlorobenzene 120-82-1 625 ND 1.6 ug/L 2 2,4,6 -Trichlorophenol 88-06-2 625 ND 1.6 ug/L 2 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time Q = Surrogate failure ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria L = LCSILCSD failure ---e applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W' S = MS/MSD failure Ily Environmental Services, Inc. Page: 16 of 23 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Run 2 Acceptance Surrogate Q % Recovery Limits 2-Fluorobiphenyl 55 37-129 2-Fluorophenol 30 24-127 Nitrobenzene -d5 60 38-127 Phenol -d5 42 28-128 Terphenyl-d14 70 10-148 4,6-Tribromophenol 59 41-144 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time Q = Surrogate failure ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria L = LCSILCSD failure ---e applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W' S = MS/MSD failure Ily Environmental Services, Inc. Page: 16 of 23 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Client: Duke Energy Description: 2016009923 Date Sampled:06/01/2016 1130 to Received: 06/01/2016 PCBs by GC Project Name: Belews 2C Project Number: J16040176 Laboratory ID: RF02001-005 Matrix: Aqueous nun Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 608 3665A 608 1 06/09/20161701 MEM 06/08/20161351 15093 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 62 20-131 Tetrachloro-m-xylene 71 26-132 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time Q = Surrogate failure ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of critena L = LCSILCSD failure re applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" S = MSIMSD failure aly Environmental Services, Inc. Page: 17 of 23 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com CAS Analytical Parameter Number Method Result Q PQL Units Run Aroclor 1016 12674-11-2 608 ND 0.40 ug/L 1 Aroclor 1221 11104-28-2 608 ND 0.40 ug/L 1 Aroclor 1232 11141-16-5 608 ND 0.40 ug/L 1 Aroclor 1242 53469-21-9 608 ND 0.40 ug/L 1 Aroclor 1248 12672-29-6 608 ND 0.40 ug/L 1 Aroclor 1254 11097-69-1 608 ND 0.40 ug/L 1 Aroclor 1260 11096-82-5 608 ND 0.40 ug/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 62 20-131 Tetrachloro-m-xylene 71 26-132 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time Q = Surrogate failure ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of critena L = LCSILCSD failure re applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" S = MSIMSD failure aly Environmental Services, Inc. Page: 17 of 23 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Inorganic non-metals Client: Duke Energy Laboratory ID: RF02001-006 Description: 2016009923 Matrix: Aqueous Date Sampled:06101/2016 1140 Project Name: Belews 2C le Received: 06/01/2016 Project Number. J16040176 nun Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 06/01/2016 1140 MLK PQL 1 (Temperature) SM 2550B-2000 1 06/01/2016 1140 MLK 7.69 1 (TRC - Field) SM 4500 -CL G-2011 1 06/01/2016 1140 MLK SM 255OB-20 1 10-204-00-1-X (Cyanide - To) SM 4500 -CN E- 1 06/02/2016 2017 MJI 06/02/2016 1550 14652 1 (Phenolics) 420.4 1 06/11/2016 1317 MSG 06/10/2016 1738 15270 1 (Fecal Colifo) Colilert-18 ATP 1 06/02/2016 1244 SLS 06/01/2016 1820 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding bme Q = Surrogate failure NO = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria L = LCS/LCSD failure re applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" S = MS/MSD failure aly Environmental Services, Inc. Page: 18 of 23 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com CAS Analytical Parameter Number Method Result Q PQL Units Run pH - Field SM 4500-H B 7.69 su 1 Temperature - Field (NC) SM 255OB-20 24.0 ° C 1 TRC - Field SM 4500 -CL ND 0.050 mg/L 1 Cyanide - Total 57-12-5 SM 4500 -CN ND 0.010 mg/L 1 Phenolics 420.4 0.0073 0.0050 mg/L 1 Fecal Coliform (MPN) Colilert-18 1 1 MPN/100mL 1 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding bme Q = Surrogate failure NO = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria L = LCS/LCSD failure re applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" S = MS/MSD failure aly Environmental Services, Inc. Page: 18 of 23 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Volatile Organic Compounds by GUMS Client: Duke Energy Laboratory ID: RF02001-006 Description: 2016009923 Matrix: Aqueous Date Sampled:06/01/2016 1140 Project Name: Belews 2C le Received: 06/01/2016 Project Number. J16040176 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 624 624 1 06/04/2016 0036 ECP 14778 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time Q = Surrogate failure NO = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria L = LCS/LCSD failure "---e applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W' S = MS/MSD failure lly Environmental Services, Inc. Page: 19 of 23 iuti Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com CAS Analytical Surrogate Q % Recovery Limits 1,2-Dichloroethane-d4 Parameter Number Method Result Q PQL Units Run Acrolein 107-02-8 624 ND L 5.0 ug/L 1 Acrylonitrile 107-13-1 624 ND 5.0 ug/L 1 Benzene 71-43-2 624 ND 2.0 ug/L 1 Bromodichloromethane 75-27-4 624 ND 2.0 ug/L 1 Bromoform 75-25-2 624 ND 2.0 ug/L 1 Bromomethane (Methyl bromide) 74-83-9 624 ND 2.0 ug/L 1 Carbon tetrachloride 56-23-5 624 ND 2.0 ug/L 1 Chlorobenzene 108-90-7 624 ND 2.0 ug/L 1 Chloroethane 75-00-3 624 ND 2.0 ug/L 1 2-Chloroethylvinylether 110-75-8 624 ND 5.0 ug/L 1 Chloroform 67-66-3 624 ND 2.0 ug/L 1 Chloromethane (Methyl chloride) 74-87-3 624 ND 2.0 ug/L 1 Dibromochloromethane 124-48-1 624 ND 2.0 ug/L 1 1,2 -Dichlorobenzene 95-50-1 624 ND 2.0 ug/L 1 1,3 -Dichlorobenzene 541-73-1 624' ND 2.0 ug/L 1 1,4 -Dichlorobenzene 106-46-7 624 ND 2.0 ug/L 1 Dichlorodifluoromethane 75-71-8 624 ND 2.0 ug/L 1 1,1-Dichloroethane 75-34-3 624 ND 2.0 ug/L 1 1,2-Dichloroethane 107-06-2 624 ND 2.0 ug/L 1 1,1-Dichloroethene 75-35-4 624 ND 2.0 ug/L 1 ^1--1,2-Dichloroethene 156-59-2 624 ND 1.0 ug/L 1 ns-1,2-Dichloroethene 156-60-5 624 ND 2.0 ug/L 1 -Dichloropropane 78-87-5 624 ND 2.0 ug/L 1 cis-1,3-Dichloropropene 10061-01-5 624 ND 2.0 ug/L 1 trans-1,3-Dichloropropene 10061-02-6 624 ND 2.0 ug/L 1 Ethylbenzene 100-41-4 624 ND 2.0 ug/L 1 Methylene chloride 75-09-2 624 ND 2.0 ug/L 1 1,1,2,2 -Tetrachloroethane 79-34-5 624 ND 2.0 ug/L 1 Tetrachloroethene 127-18-4 624 ND 2.0 ug/L 1 Toluene 108-88-3 624 ND 2.0 ug/L 1 1,2,4-Tdchlorobenzene 120-82-1 624 ND 2.0 ug/L 1 1,1,1 -Trichloroethane 71-55-6 624 ND 2.0 ug/L 1 1,1,2 -Trichloroethane 79-00-5 624 ND 2.0 ug/L 1 Trichloroethene 79-01-6 624 ND 2.0 ug/L 11 Trichlorofluoromethane 75-69-4 624 ND 2.0 ug/L 1 Vinyl chloride 75-01-4 624 ND 2.0 ug/L 1 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time Q = Surrogate failure NO = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria L = LCS/LCSD failure "---e applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W' S = MS/MSD failure lly Environmental Services, Inc. Page: 19 of 23 iuti Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Run 1 Acceptance Surrogate Q % Recovery Limits 1,2-Dichloroethane-d4 114 70-130 Toluene -d8 106 70-130 Bromofluorobenzene 101 70-130 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time Q = Surrogate failure NO = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria L = LCS/LCSD failure "---e applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W' S = MS/MSD failure lly Environmental Services, Inc. Page: 19 of 23 iuti Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Mercury (CVAFS) Client: Duke Energy Laboratory ID: RF02001-006 Description: 2016009923 Matrix: Aqueous Date Sampled:06/01/2016 1140 Project Name: Belews 2C le Received:0610112016 Project Number. J16040176 -an Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 06/06/20161542 COH 06103120161112 14639 CAS Analytical Parameter Number Method Result Q PQL Units Run Mercury (CVAFS) 7439-97-6 1631E 0.938 0.500 ng/L 1 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding bme Q = Surrogate failure ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria L = LCSILCSD failure "`-re applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W S = MSIMSD failure aly Environmental Services, Inc. Page: 20 of 23 i uti Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Mercury (CVAFS) Client: Duke Energy Laboratory ID: RF02001-007 Description: 2016009924 Matrix: Aqueous Date Sampled:06/01/2016 1145 Project Name: Belews 2C le Received: 06/01/2016 Project Number: J16040176 mun Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631 E 1 06/06/2016 1630 COH 06/03/2016 1112 14639 CAS Analytical Parameter Number Method Result Q PQL Units Run Mercury (CVAFS) 7439-97-6 1631E 0.699 0.500 ng/L 1 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time Q = Surrogate failure ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria L = LCSfLCSD failure — -'e applicable, all soil sample analysis are Feported on a dry weight basis unless flagged with a'W' S = MS/MSD failure tly Environmental Services, Inc. Page: 21 of 23 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Mercury (GVAFS) Client: Duke Energy Laboratory ID: RF02001-008 Description: 2016009925 Matrix: Aqueous Date Sampled:06/01/20161135 Project Name: Belews 2C e Received: 06/01/2016 Project Number. J16040176 nun Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631 E 1 06/06/2016 1604 COM 06/03/2016 1112 14639 CAS Analytical Parameter Number Method Result Q PQL Units Run Mercury (GVAFS) 7439-97-6 1631E ND 0.500 ng/L 1 PQL = Practical quantitation limit B = Detected in the method blank E = Quanblation of compound exceeded the calibration range H = Out of holding time Q = Surrogate failure NO = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria L = LCS/LCSD failure "- a applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W' S = MS/MSD failure ily Environmental Services, Inc. Page: 22 of 23 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Mercury (CVAFS) Client: Duke Energy Laboratory ID:RF02001-009 Description: 2016009926 Matrix: Aqueous Date Sampled:06/01/2016 Project Name: Belews 2C to Received: 0610112016 Project Number: J16040176 nun Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631 E 1 06/06/2016 1609 COH 06/03/2016 1112 14639 CAS Analytical Parameter Number Method Result Q PQL Units Run Mercury (CVAFS) 7439-97-6 1631E ND 0.500 ng/L 1 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time Q = Surrogate failure NO = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria L = LCS/LCSD failure --- re applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W' S = MS/MSD failure aly Environmental Services, Inc. Page: 23 of 23 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com QC Summary Shealy Environmental Services, Inc. QC Data for Lot Number: RF02001 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Inorganic non-metals - MB Sample ID: RQ14652-001 Matrix: Aqueous Batch: 14652 Prep Method: 10-204-00-1-X lnalytical Method: SM 4500 -CN E-2011 Prep Date: 06/02/2016 1550 Parameter Result Q Dil PQL Units Analysis Date Cyanide - Total ND 1 0.010 mg/L 06/02/2016 1915 PQL = Practical quantitation limit P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria Not detected at or above the PQL J = Estimated result < PQL and > MDL + = RPD is out of criteria re applicable, all sail sample analysis are reported on a dry weight basis unless flagged with a "W' Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: RF02001 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Sample ID: RQ14652-002 Batch: 14652 Inorganic non-metals - LCS Matrix: Aqueous Prep Method: 10-204-00-1-X lnalytical Method: SM 4500 -CN E-2011 Prep Date: 06/02/2016 1550 Spike Amount Result % Rec Parameter (mg/L) (mg/L) Q DII % Rec Limit Analysis Date Cyanide - Total 0.10 0.11 1 108 90-110 06/02/20161915 PQL = Practical quantitation limit P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria = Not detected at or above the PQL J = Estimated result < PQL and? MDL + = RPD is out of criteria ire applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W' Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: RF02001 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Sample ID: RQ15021-001 Batch: 15021 knalytical Method: SM 4500-S2 F-2011 Inorganic non-metals - MB Matrix: Aqueous Parameter Result Q Dil PQL Units Analysis Date Sulfide ND 1 1.0 mg/L 06/07/20161720 PQL = Practical quantitation limit P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria - = Not detected at or above the PQL J = Estimated result < PQL and > MDL + = RPD is out of criteria :re applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W' Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: RF02001 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Sample ID: RQ15021-002 Batch: 15021 knalytical Method: SM 4500-S2 F-2011 Inorganic non-metals - LCS Matrix: Aqueous Spike Amount Result % Rec Parameter (mg/L) (mg/L) Q Dil % Rec Limit Analysis Date Sulfide 10 9.8 1 98 80-120 06/07/20161720 PQL = Practical quantitation limit P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria "— = Not detected at or above the PQL J = Estimated result < PQL and > MDL + = RPD is out of criteria ire applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W' Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: RF02001 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Inorganic non-metals - MS Sample ID: RF02001-001 MS Matrix: Aqueous Batch: 15021 4nalytical Method: SM 4500-S2 F-2011 Sample Spike Amount Amount Result % Rec Parameter (mg/L) (mg/L) (mg/L) Q Dil % Ree Limit Analysis Date Sulfide ND 10 7.7 1 77 70-130 06/07/20161720 PQL = Practical quantitation limit P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria = Not detected at or above the PQL J = Estimated result < PQL and > MDL + = RPD is out of criteria ere applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: RF02001 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax(803)791-9111 www.shealylab.com Sample ID: RF02001-001 MD Batch: 15021 Inorganic non-metals - MSD Matrix: Aqueous 4nalytical Method: SM 4500-S2 F-2011 Sample Spike Amount Amount Result % Rec % RPD Parameter (mg/L) (mg/L) (mg/L) Q Dil % Rec % RPD Limit Limit Analysis Date Sulfide ND 10 8.0 1 80 4.1 70-130 20 06/07/20161720 PQL = Practical quantitation limit P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria = Not detected at or above the PQL J = Estimated result < PQL and > MDL + = RPD is out of criteria rre applicable, all sod sample analysis are reported on a dry weight basis unless flagged with a' W" Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: RF02001 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Inorganic non-metals - MB Sample ID: RQ15270-001 Matrix: Aqueous Batch: 15270 Prep Method: 9065 Analytical Method: 420.4 Prep Date: 06/10/2016 1738 _Parameter Result Q Dil PQL Units Analysis Date Phenolics ND 1 0.0050 mg/L 06/11/20161308 PQL = Practical quantitation limit P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria = Not detected at or above the PQL J = Estimated result < PQL and > MDL + = RPD is out of criteria ere applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W' Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: RF02001 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Sample ID: RQ15270-002 Batch: 15270 Inorganic non-metals - LCS Matrix: Aqueous Prep Method: 9065 4nalytical Method: 420.4 Prep Date: 06/10/2016 1738 Spike Amount Result % Rec Parameter (mg/L) (mg/L) Q Dil % Rec Limit Analysis Date Phenolics 0.50 0.45 1 90 90-110 06/11/20161310 PQL = Practical quantitation limit P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria = Not detected at or above the PQL J = Estimated result < PQL and > MDL + = RPD is out of criteria ere applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W' Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: RF02001 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Sample ID: RF02001-002MS Batch: 15270 Inorganic non-metals - MS Matrix: Aqueous Prep Method: 9065 Analytical Method: 420.4 Prep Date: 06/10/2016 1738 Sample Spike Amount Amount Result % Ree Parameter (mg/L) (mg/L) (mg/L) Q Dil % Rec Limit Analysis Date Phenolics 0.0072 0.50 0.48 1 95 90-110 06/11/20161315 PQL = Practical quantitabon limit P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria Nn = Not detected at or above the PQL J = Estimated result < PQL and > MDL + = RPD is out of criteria ere applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W' Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: RF02001 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Sample ID: RF02001-002MD Batch: 15270 Inorganic non-metals - MSD Matrix: Aqueous Prep Method: 9065 knalytical Method: 420.4 Prep Date: 06/10/2016 1738 Sample Spike Amount Amount Result % Rec % RPD Parameter (mg/L) (mg/L) (mg/L) Q Dil % Rec % RPD Limit Limit Analysis Date Phenolics 0.0072 0.50 0.47 1 93 • 2.1 90-110 20 06/11/20161316 PQL= Practical quantitation limit P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria Nn = Not detected at or above the PQL J = Estimated result < PQL and > MDL + = RPD is out of criteria ire applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W' Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: RF02001 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Volatile Organic Compounds by GC/MS - MB Sample ID: RQ14778-001 Matrix: Aqueous Batch: 14778 Prep Method: 624 Analytical Method: 624 Parameter Result Q Dil PQL Units Analysis Date Acrolein ND 1 5.0 ug/L 06/03/2016 2319 Acrylonitrile ND 1 5.0 ug/L 06/03/2016 2319 Benzene ND 1 2.0 ug/L 06/03/2016 2319 Bromodichloromethane ND 1 2.0 ug/L 06/03/2016 2319 Bromoform ND 1 2.0 ug/L 06/03/2016 2319 Bromomethane (Methyl bromide) ND 1 2.0 ug/L 06/03/2016 2319 Carbon tetrachloride ND 1 2.0 ug/L 06/03/2016 2319 Chlorobenzene ND 1 2.0 ug/L 06/0312016 2319 Chloroethane ND 1 2.0 ug/L 06/03/2016 2319 2-Chloroethylvinylether ND 1 5.0 ug/L 06/03/2016 2319 Chloroform ND 1 2.0 ug/L 06/03/2016 2319 Chloromethane (Methyl chloride) ND 1 2.0 ug/L 06/03/2016 2319 Dibromochloromethane ND 1 2.0 ug/L 06/03/20162319 1,4 -Dichlorobenzene ND 1 2.0 ug/L 06/03/2016 2319 1,3 -Dichlorobenzene ND 1 2.0 ug/L 06/0312016 2319 1,2 -Dichlorobenzene ND 1 2.0 ug/L 06/03/2016 2319 Dichlorodifluoromethane ND 1 2.0 ug/L 06/03/2016 2319 1,2-Dichloroethane ND 1 2.0 ug/L 06/03/20162319 1,1-Dichloroethane ND 1 2.0 ug/L 06/03/2016 2319 trans-1,2-Dichloroethene ND 1 2.0 ug/L 06/03/20162319 cis-1,2-Dichloroethene ND 1 1.0 ug/L 06/03/2016 2319 1,1-Dichloroethene ND 1 2.0 ug/L 06/03/20162319 1,2-Dichloropropane ND 1 2.0 ug/L 06/03/20162319 trans-1,3-Dichloropropene ND 1 2.0 ug/L 06/03/20162319 cis-1,3-Dichloropropene ND 1 2.0 ug/L 06/03/20162319 Ethylbenzene ND 1 2.0 ug/L 06/03/2016 2319 Methylene chloride ND 1 2.0 ug/L 06/03/2016 2319 1,1,2,2 -Tetrachloroethane ND 1 2.0 ug/L 06/03/20162319 Tetrachloroethene ND 1 2.0 ug/L 06/03/2016 2319 Toluene ND 1 2.0 ug/L 06/03/2016 2319 1,2,4-Trichlorobenzene ND 1 2.0 ug/L 06/03/20162319 1,1,2 -Trichloroethane ND 1 2.0 ug/L 06/03/20162319 1,1,1 -Trichloroethane ND 1 2.0 ug/L 06/03/20162319 Trichloroethene ND 1 2.0 ug/L 06/03/2016 2319 Trichlorofluoromethane ND 1 2.0 ug/L 06/03/2016 2319 Vinyl chloride ND 1 2.0 ug/L 06/03/20162319 Acceptance Surrogate Q % Rec Limit Bromofluorobenzene 102 70-130 1,2-Dichloroethane-d4 111 70-130 Toluene -d8 108 70-130 PQL = Practical quantitation limit P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria D = Not detected at or above the PQL J = Estimated result < PQL and > MDL + = RPD is out of criteria here applicable, all sad sample analysis are reported on a dry weight basis unless flagged with a "W' Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: RF02001 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Volatile Organic Compounds by GC/MS - LCS Sample ID: RQ14778-002 Matrix: Aqueous Batch: 14778 Prep Method: 624 Analytical Method: 624 Spike Amount Result % Rec Parameter (ug/L) (ug/L) Q Dil % Rec Limit Analysis Date Acrolein 200 360 N 1 182 14-175 06/03/2016 2205 Acrylonitrile 40 53 1 132 10-200 06/03/2016 2205 Benzene 20 21 1 105 37-151 06/03/2016 2205 Bromodichloromethane 20 21 1 104 35-155 06/03/2016 2205 Bromoform 20 16 1 79 45-169 06/03/2016 2205 Bromomethane (Methyl bromide) 20 24 1 118 1-242 06/03/2016 2205 Carbon tetrachloride 20 24 1 119 70-140 06/03/2016 2205 Chlorobenzene 20 19 1 93 37-160 06/03/2016 2205 Chloroethane 20 24 1 120 14-230 06/03/2016 2205 2-Chloroethylvinylether 20 20 1 102 1-305 06/03/20162205 Chloroform 20 21 1 107 51-138 06/03/20162205 Chloromethane (Methyl chloride) 20 26 1 131 1-273 06/03/2016 2205 Dibromochloromethane 20 19 1 94 53-149 06/03/2016 2205 1,4 -Dichlorobenzene 20 17 1 87 18-190 06/03/20162205 1,3 -Dichlorobenzene 20 18 1 89 59-156 06/03/20162205 1,2 -Dichlorobenzene 20 18 1 92 18-190 06/03/20162205 Dichlorodifluoromethane 20 29 1 143 10-158 06/03/2016 2205 1,2-Dichloroethane 20 21 1 106 49-155 06/03/20162205 1,1-Dichloroethane 20 24 1 121 59-155 06/03/20162205 trans-1,2-Dichloroethene 20 24 1 120 54-156 06/03/20162205 cis-1,2-Dichloroethene 20 22 1 109 70-130 06/03/20162205 1,1-Dichloroethene 20 26 1 132 1-234 06/03/20162205 1,2-Dichloropropane 20 21 1 104 1-210 06/03/20162205 trans-1,3-Dichloropropene 20 17 1 87 17-183 06/03/20162205 cis-1,3-Dichloropropene 20 21 1 103 1-227 06/03/20162205 Ethylbenzene 20 19 1 93 37-162 06/03/2016 2205 Methylene chloride 20 23 1 115 1-221 06/03/2016 2205 1,1,2,2 -Tetrachloroethane 20 17 1 83 46-157 06/03/20162205 Tetrachloroethene 20 21 1 104 64-148 06/03/2016 2205 Toluene 20 20 1 100 47-150 06/03/2016 2205 1,2,4-Trichlorobenzene 20 18 1 88 10-200 06/03/2016 2205 1,1,2 -Trichloroethane 20 18 1 88 52-150 06/03/20162205 1,1,1 -Trichloroethane 20 24 1 121 52-162 06/03/20162205 Trichloroethene 20 21 1 103 71-157 06/03/2016 2205 Trichlorofluoromethane 20 26 1 128 17-181 06/03/2016 2205 Vinyl chloride 20 25 1 127 1-251 06/03/20162205 Acceptance Surrogate Q % Rec Limit Bromofluorobenzene 100 70-130 1,2-Dichloroethane-d4 109 70-130 Toluene -d8 108 70-130 PQL = Practical quantitation limit P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria D = Not detected at or above the PQL J = Estimated result < PQL and > MDL + = RPD is out of criteria here applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: RF02001 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Semivolatile Organic Compounds by GC/MS - MB Sample ID: RQ15073-001 Matrix: Aqueous Batch: 15073 Prep Method: 625 Analytical Method: 625 Prep Date: 06/08/2016 1015 Parameter Result Q pit PQL Units Analysis Date 1,2,4-Tdchlorobenzene ND 1 1.6 ug/L 06/10/20161221 1,2 -Dichlorobenzene ND 1 1.6 ug/L 06/10/20161221 1,2-Diphenylhydrazine(as azobenzene) ND 1 1.6 ug/L 06/10/2016 1221 1,3 -Dichlorobenzene ND 1 1.6 ug/L 06/10/20161221 1,4 -Dichlorobenzene ND 1 1.6 ug/L 06/10/20161221 2,4,6 -Trichlorophenol ND 1 1.6 ug/L 06/10/20161221 2,4-Dichlorophenol ND 1 1.6 ug/L 06/10/20161221 2,4 -Dimethylphenol ND 1 1.6 ug/L 06/10120161221 2,4-Dinitrophenol ND 1 8.0 ug/L 06/10/2016 1 221 2,4-Dinitrotoluene ND 1 3.2 ug/L 06/10/20161221 2,6-Dinitrotoluene ND 1 3.2 ug/L 06/10/20161221 2-Chloronaphthalene ND 1 1.6 ug/L 06/10/2016 1 221 2 -Chlorophenol ND 1 1.6 ug/L 06/10/20161221 2-Nitrophenol ND 1 3.2 ug/L 06/10/20161221 3,3'-Dichlorobenzidine ND 1 8.0 ug/L 06/10/20161221 4,6-Dinitro-2-methylphenol ND 1 8.0 ug/L 06/10/20161221 4-Bromophenyl phenyl ether ND 1 1.6 ug/L 06/10/2016 1221 4 -Chloro -3 -methyl phenol ND 1 1.6 ug/L 06/10/2016 1221 4-Chlorophenyl phenyl ether ND 1 1.6 ug/L 06/10/2016 1221 4-Nitrophenol ND 1 8.0 ug/L 06/10/20161221 Acenaphthene ND 1 1.6 ug/L 06/10/20161221 Acenaphthylene ND 1 1.6 ug/L 06/10/20161221 mthracene ND 1 1.6 ug/L 06/10/20161221 lenzidine ND 1 8.0 ug/L 06/10/20161221 Benzo(a)anthracene ND 1 1.6 ug/L 06/10/20161221 Benzo(a)pyrene ND 1 1.6 ug/L 06110/2016 1 221 Benzo(b)fluoranthene ND 1 1.6 ug1L 06/10/20161221 Benzo(g,h,i)perylene ND 1 1.6 ug/L 06110/20161221 Benzo(k)fluoranthene ND 1 1.6 ug/L 06/10/20161221 bis (2-Chloro-1-methylethyl) ether ND 1 1.6 ug/L 06/10/2016 1221 bis(2-Chloroethoxy)methane ND 1 1.6 ug/L 06/10/20161221 bis(2-Chloroethyl)ether ND 1 1.6 ug/L 06/10/20161221 bis(2-Ethylhexyl)phthalate ND 1 1.6 ug/L 06/10/20161221 Butyl benzyl phthalate ND 1 1.6 ug/L 06/10/2016 1221 Chrysene ND 1 1.6 ug/L 06/10/20161221 Di -n -butyl phthalate ND 1 1.6 ug/L 06/10/20161221 Di-n-octylphthalate ND 1 1.6 ug/L 06/10/20161221 Dibenzo(a,h)anthracene ND 1 1.6 ug/L 06/10/20161221 Diethylphthalate ND 1 1.6 ug/L 06/10/20161221 Dimethyl phthalate ND 1 1.6 ug/L 06/10/2016 1221 Fluoranthene ND 1 1.6 ug/L 06/10/20161221 Fluorene ND 1 1.6 ug/L 06/10/20161221 Hexachlorobenzene ND 1 1.6 ug/L 06/10/20161221 Hexachlorobutadiene ND 1 1.6 ug/L 06/10/20161221 PQL = Practical quantitation limit P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria ^ = Not detected at or above the PQL J = Estimated result < PQL and > MDL + = RPD is out of criteria ere applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W' Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: RF02001 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Semivolatile Organic Compounds by GC/MS - MB Sample ID: RQ15073-001 Matrix: Aqueous Batch: 15073 Prep Method: 625 Analytical Method: 625 Prep Date: 06/08/2016 1015 Parameter Result Q Dil PQL Units Analysis Date Hexachlorocyclopentadiene ND 1 8.0 ug/L 06/10/20161221 Hexachloroethane ND 1 1.6 ug/L 06/10/20161221 Indeno(1,2,3-c,d)pyrene ND 1 1.6 ug/L 06/10/20161221 Isophorone ND 1 1.6 ug/L 06/10/20161221 N-Nitrosodi-n-propylamine ND 1 1.6 ug/L 06/10/20161221 N-Nitrosodimethylamine ND 1 1.6 ug/L 06/10/20161221 N-Nitrosodiphenylamine (Diphenylamine) ND 1 1.6 ug/L 06/10/2016 1221 Naphthalene ND 1 1.6 ug/L 06/10/20161221 Nitrobenzene ND 1 1.6 ug/L 06/10/20161221 Pentachlorophenol ND 1 8.0 ug/L 06/10/20161221 Phenanthrene ND 1 1.6 ug/L 06/10/20161221 Phenol ND 1 1.6 ug/L 06/10/20161221 Pyrene ND 1 1.6 ug/L 06/10/20161221 Acceptance Surrogate Q % Rec Limit 2,4,6-Tribromophenol 54 41-144 2-Fluorobiphenyl 65 37-129 2-Fluorophenol 37 24-127 Nitrobenzene -d5 70 38-127 Phenol -d5 44 28-128 Terphenyl-d14 74 10-148 PQL = Practical quantitation limit P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria '11D = Not detected at or above the PQL J = Estimated result < PQL and > MDL + = RPD is out of criteria Vhere applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: RF02001 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Semivolatile Organic Compounds by GC/MS - LCS Sample ID: RQ15073-002 Matrix: Aqueous Batch: 15073 Prep Method: 625 Analytical Method: 625 Prep Date: 06/08/2016 1015 Spike Amount Result % Rec Parameter (ug/L) (ug/L) Q Dil % Rec Limit Analysis Date 1,2,4-Trichlorobenzene 20 11 1 55 44-142 06/10/20161248 1,2 -Dichlorobenzene 20 11 1 54 32-129 06/10/20161248 1,2-Diphenylhydrazine(as azobenzene) 20 19 1 93 30-130 06/10/2016 1248 1,3 -Dichlorobenzene 20 10 1 51 0-172 06/10/20161248 1,4 -Dichlorobenzene 20 10 1 52 20-124 06/10/20161248 2,4,6 -Trichlorophenol 20 13 1 65 37-144 06/10/20161248 2,4-Dichlorophenol 40 27 1 69 39-135 06/10/20161248 2,4 -Dimethylphenol 20 12 1 59 32-119 06/10/20161248 2,4-Dinitrophenol 20 12 1 60 0-191 06/10/20161248 2,4-Dinitrotoluene 20 18 1 91 39-139 06/10/20161248 2,6-Dinitrotoluene 20 17 1 84 50-158 06/10/20161248 2-Chloronaphthalene 20 14 1 68 60-118 06/10/20161248 2 -Chlorophenol 20 13 1 66 23-134 06/10/20161248 2-Nitrophenol 20 16 1 78 29-182 06/10/20161248 3,3'-Dichlorobenzidine 20 19 1 93 0-262 06/10/20161248 4,6 -Di nitro -2 -methyl phenol 20 16 1 80 0-181 06/10/20161248 4-Bromophenyl phenyl ether 20 16 1 78 53-127 06/10/20161248 4 -Chloro -3 -methyl phenol 20 15 1 76 22-147 06/10/2016 1248 4-Chlorophenyl phenyl ether 20 16 1 79 25-158 06/10/20161248 4-Nitrophenol 40 33 1 83 0-132 06/10/20161248 Acenaphthene 20 15 1 75 47-145 06/10/20161248 Acenaphthylene 20 15 1 75 33-145 06/10/20161248 Anthracene 20 17 1 84 27-133 06/10/20161248 Benzidine 100 38 1 38 1-150 06/10/20161248 Benzo(a)anthracene 20 16 1 80 33-143 06/10/20161248 Benzo(a)pyrene 20 16 1 80 17-163 06/10/20161248 Benzo(b)fluoranthene 20 18 1 89 24-159 06/10/20161248 Benzo(g,h,i)perylene 20 18 1 88 0-219 06/10/20161248 Benzo(k)fluoranthene 20 17 1 86 11-162 06/10/20161248 bis (2-Chloro-1-methylethyl) ether 20 19 1 93 36-166 06/10/20161248 bis(2-Chloroethoxy)methane 20 18 1 88 33-184 06/10120161248 bis(2-Chloroethyl)ether 20 18 1 91 12-158 06/10/20161248 bis(2-Ethylhexyl)phthalate 20 17 1 86 8-158 06/10/20161248 Butyl benzyl phthalate 20 18 1 88 0-152 06/10/2016 1248 Chrysene 20 17 1 83 17-168 06/10120161248 Di -n -butyl phthalate 20 18 1 91 1-118 06/10/2016 1248 Di-n-octylphthalate 20 17 1 86 4-146 06/10/20161248 Dibenzo(a,h)anthracene 20 17 1 86 0-227 06/10/20161248 Diethylphthalate 20 18 1 90 0-114 06/10120161248 Dimethyl phthalate 20 17 1 84 0-112 06/10/2016 1248 Fluoranthene 20 17 1 86 26-137 06/10/20161248 Fluorene 20 16 1 78 59-121 06/10/20161248 Hexachlorobenzene 20 15 1 75 0-152 06/10/20161248 Hexachlorobutadiene 20 10 1 52 24-116 06/10/20161248 PQL = Practical quantitation limit P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria "D = Not detected at or above the PQL J = Estimated result < PQL and > MDL + = RPD Is out of criteria (here applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W' Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: RF02001 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Semivolatile Organic Compounds by GC/MS - LCS Sample ID: RQ15073-002 76 41-144 Matrix: Aqueous 71 37-129 Batch: 15073 43 24-127 Prep Method: 625 38-127 Phenol -d5 4nalytical Method: 625 28-128 Terphenyl-d14 Prep Date: 06/08/2016 1015 10-148 Spike Amount Result % Rec Parameter (ug1L) (ug1L) Q Dil % Rec Limit Analysis Date Hexachlorocyclopentadiene 100 22 1 22 1-150 06/10/20161248 Hexachloroethane 20 10 1 51 40-113 06/10/20161248 Indeno(1,2,3-c,d)pyrene 20 16 1 81 0-171 06/10/20161248 Isophorone 20 17 1 85 21-196 06/10/20161248 N-Nitrosodi-n-propylamine 20 20 1 99 0-230 06/10/20161248 N-Nitrosodimethylamine 20 16 1 80 1-150 06/10/20161248 N-Nitrosodiphenylamine (Diphenylamine) 20 12 1 62 1-150 06/10/20161248 Naphthalene 20 14 1 68 21-133 06/10/20161248 Nitrobenzene 20 16 1 81 35-180 06/10/20161248 Pentachlorophenol 40 32 1 80 14-176 06/10/20161248 Phenanthrene 20 16 1 81 54-120 06/10/20161248 Phenol 20 13 1 64 5-112 06/10/20161248 Pyrene 20 17 1 84 52-115 06/10/20161248 Acceptance Surrogate Q % Rec Limit 2,4,6-Tribromophenol 76 41-144 2-Fluorobiphenyl 71 37-129 2-Fluorophenol 43 24-127 Nitrobenzene -d5 77 38-127 Phenol -d5 60 28-128 Terphenyl-d14 76 10-148 PQL = Practical quantitation limit P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria = Not detected at or above the PQL J = Estimated result < PQL and > MDL + = RPD is out of criteria ire applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W' Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: RF02001 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 wwwv.shealylab.com Semivolatile Organic Compounds by GC/MS - MS Sample ID: RF02001-005MS Matrix: Aqueous Batch: 15073 Prep Method: 625 Analytical Method: 625 Prep Date: 06/08/2016 1015 Sample Spike Amount Amount Result % Rec Parameter (ug/L) (ug/L) (ug/L) Q Dil % Rec Limit Analysis Date Acenaphthene ND 20 13 1 63 47-145 06/10/20161503 Acenaphthylene ND 20 12 1 62 33-145 06/10/20161503 Anthracene ND 20 14 1 70 27-133 06/10/20161503 Benzidine ND 100 21 1 21 1-150 06/10/20161503 Benzo(a)anthracene ND 20 15 1 74 33-143 06/10/20161503 Benzo(a)pyrene ND 20 15 1 73 17-163 .06/10/20161503 Benzo(b)fluoranthene ND 20 15 1 77 24-159 06/10/20161503 Benzo(g,h,i)perylene ND 20 16 1 80 0-219 06/10/20161503 Benzo(k)fluoranthene ND 20 16 1 80 11-162 06/10/20161503 4-Bromophenyl phenyl ether ND 20 13 1 66 53-127 06/10/20161503 Butyl benzyl phthalate ND 20 17 1 83 0-152 06/10/20161503 bis (2-Chloro-1-methylethyl) ether ND 20 15 1 74 36-166 06/10/20161503 4 -Chloro -3 -methyl phenol ND 20 14 1 68 22-147 06/10/20161503 bis(2-Chloroethoxy)methane ND 20 14 1 70 33-184 06/10/20161503 bis(2-Chloroethyl)ether ND 20 15 1 74 12-158 06/10/20161503 2-Chloronaphthalene ND 20 11 N 1 56 60-118 06/10/20161503 2 -Chlorophenol ND 20 11 1 53 23-134 06/10/20161503 4-Chlorophenyl phenyl ether ND 20 13 1 66 25-158 06/10/20161503 Chrysene ND 20 15 1 75 17-168 06/10/20161503 Dibenzo(a,h)anthracene ND 20 15 1 77 0-227 06/10/20161503 1,2 -Dichlorobenzene ND 20 8.5 1 42 32-129 06/10/20161503 1,3 -Dichlorobenzene ND 20 7.9 1 39 0-172 06/10/20161503 ,4 -Dichlorobenzene ND 20 8.2 1 41 20-124 06/10/20161503 ,,3'-Dichlorobenzidine ND 20 14 1 72 0-262 06/10/20161503 2,4-Dichlorophenol ND 40 23 1 57 39-135 06/10/20161503 Diethylphthalate ND 20 16 1 79 0-114 06/10/20161503 Dimethyl phthalate ND 20 15 1 73 0-112 06/10/2016 1503 2,4 -Dimethylphenol ND 20 11 1 53 32-119 06/10/20161503 Di -n -butyl phthalate ND 20 16 1 81 1-118 06/10/2016 1503 4,6-Dinitro-2-methylphenol ND 20 15 1 75 0-181 06/10/20161503 2,4-Dinitrophenol ND 20 14 1 70 0-191 06/10/20161503 2,4-Dinitrotoluene ND 20 16 1 81 39-139 06/10/20161503 2,6-Dinitrotoluene ND 20 15 1 74 50-158 06/10/20161503 Di-n-octylphthalate ND 20 18 1 88 4-146 06/10/20161503 1,2-Diphenylhydrazine(asazobenzene) ND 20 16 1 79 30-130 06/10/20161503 bis(2-Ethylhexyl)phthalate ND 20 18 1 88 8-158 06/10/20161503 Fluoranthene ND 20 15 1 77 26-137 06/10/20161503 Fluorene ND 20 13 1 66 59-121 06/10/20161503 Hexachlorobenzene ND 20 13 1 65 0-152 06/10/20161503 Hexachlorobutadiene ND 20 8.3 1 42 24-116 06/10/20161503 Hexachlorocyclopentadiene ND 100 26 1 26 1-150 06/10/20161503 Hexachloroethane ND 20 7.9 N 1 39 40-113 06/10/20161503 Indeno(1,2,3-c,d)pyrene ND 20 16 1 78 0-171 06/10/20161503 Isophorone ND 20 14 1 68 21-196 06/10/20161503 PQL = Practical quantitation limit P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria — = Not detected at or above the PQL J = Estimated result < PQL and > MDL + = RPD is out of criteria ire applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "VM' Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: RF02001 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Semivolatile Organic Compounds by GC/MS - MS Sample ID: RF02001-005MS Matrix: Aqueous Batch: 15073 Prep Method: 625 Analytical Method: 625 Prep Date: 06/08/2016 1015 Sample Spike Amount Amount Result % Rec Parameter (ug/L) (ug/L) (ug/L) Q Dil % Rec Limit Analysis Date Naphthalene ND 20 11 1 56 21-133 06/10/20161503 Nitrobenzene ND 20 13 1 65 35-180 06/10/20161503 2-Nitrophenol ND 20 13 1 64 29-182 06/10/20161503 4-Nitrophenol ND 40 30 1 74 0-132 06/10/20161503 N-Nitrosodimethylamine ND 20 13 1 64 1-150 06/10/20161503 N-Nitrosodi-n-propylamine ND 20 16 1 79 0-230 06/10/20161503 N-Nitrosodiphenylamine (Diphenylamine) ND 20 10 1 50 1-150 06/10/20161503 Pentachlorophenol ND 40 31 1 79 14-176 06/10/20161503 Phenanthrene ND 20 14 1 69 54-120 06/10/20161503 Phenol ND 20 10 1 52 5-112 06/10/20161503 Pyrene ND 20 15 1 75 52-115 06/10/20161503 1,2,4-Trichlorobenzene ND 20 8.8 1 44 44-142 06/10/20161503 2,4,6 -Trichlorophenol ND 20 11 1 55 37-144 06/10/20161503 Acceptance Surrogate Q % Rec Limit 2-Fluorobiphenyl 59 37-129 2-Fluorophenol 32 24-127 Nitrobenzene -d5 63 38-127 Phenol -d5 49 28-128 Terphenyl-d 14 68 10-148 2,4,6-Tribromophenol 70 41-144 PQL = Practical quantitation limit P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria "— = Not detected at or above the PQL J = Estimated result < PQL and > MDL + = RPD is out of cnteda ere applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: RF02001 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com PCBs by GC - MB Sample ID: RQ15093-001 Matrix: Aqueous Batch: 15093 Prep Method: 608 Cleanup: 3665A Analytical Method: 608 Prep Date: 06/08/2016 1351 Parameter Result Q Dil PQL Units Analysis Date Aroclor 1016 ND 1 0.40 ug/L 06/09/2016 1621 Aroclor 1221 ND 1 0.40 ug/L 06/09/2016 1621 Aroclor 1232 ND 1 0.40 ug/L 06/09/2016 1621 Aroclor 1242 ND 1 0.40 ug/L 06/09/20161621 Aroclor 1248 ND 1 0.40 ug/L 06/09/2016 1621 Aroclor 1254 ND 1 0.40 ug/L 06109/2016 1621 Aroclor 1260 ND 1 0.40 ug/L 06/09/2016 1621 Acceptance Surrogate Q % Rec Limit Decachlorobiphenyl 71 20-131 Tetrachloro-m-xylene 68 26-132 PQL = Practical quantitation limit P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria = Not detected at or above the PQL J = Estimated result < PQL and > MDL + = RPD is out of criteria tre applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: RF02001 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com PCBs by GC - LCS Sample ID: RQ15093-002 Matrix: Aqueous Batch: 15093 Prep Method: 608 Cleanup: 3665A Analytical Method: 608 Prep Date: 06/08/2016 1351 Spike Amount Result % Rec Parameter (ug/L) (ug/L) Q Dil % Rec Limit Analysis Date Aroclor 1016 4.0 4.6 1 116 70-130 06/09/20161635 Aroclor 1260 4.0 4.5 1 113 70-130 06/09/20161635 Acceptance Surro ate 9 Q % Rec Limit Decachlorobiphenyl 59 20-131 Tetrachloro-m-xylene 77 26-132 PQL = Practical quantitation limit P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria — = Not detected at or above the PQL J = Estimated result < PQL and > MDL + = RPD is out of criteria :re applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a' W" Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: RF02001 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 wvvw.shealylab.com Mercury (CVAFS) - MB Sample ID: RQ14639-001 Matrix: Aqueous Batch•14639 Prep Method: 1631E Analytical Method: 1631E Prep Date: 06/03/2016 1112 Parameter Result Q Dil PQL Units Analysis Date Mercury (CVAFS) ND 1 0.500 ng/L 06/06/2016 1332 PQL = Practical quantitation limit P = The RPD between two GC columns exceeds 40% N = Recovery is out of critena Not detected at or above the PQL J = Estimated result < PQL and > MDL += RPD is out of criteria re applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W' Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: RF02001 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Sample ID: RQ14639-002 Batch: 14639 Mercury (CVAFS) - LCS Matrix: Aqueous Prep Method: 1631E Analytical Method: 1631E Prep Date: 06/03/2016 1112 Spike Amount Result % Rec Parameter (ng/L) (ng/L) Q Dil % Rec Limit Analysis Date Mercury (CVAFS) 5.00 4.67 1 93 75-125 06/06/20161337 PQL= Practical quantitation limit P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria = Not detected at or above the PQL J = Estimated result < PQL and > MDL + = RPD is out of criteria :re applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W' Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: RF02001 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Mercury (CVAFS) - MS Sample ID: RF02OO1-O02MS Matrix: Aqueous Batch: 14639 Prep Method: 1631E Analytical Method: 1631E Prep Date: 06/03/2016 1112 Sample Spike Amount Amount Result % Rec Parameter (ng/L) (ng/L) (ng/L) Q Dil % Rec Limit Analysis Date Mercury (CVAFS) ND 5.00 3.72 1 74 71-125 06/06/20161619 PQL = Practical quantitation limit P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria = Not detected at or above the PQL J = Estimated result < PQL and > MDL += RPD is out of criteria ire applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: RFO2001 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Sample ID: RF02001-002MD Batch: 14639 Mercury (CVAFS) - MSD Matrix: Aqueous Prep Method: 1631E Analytical Method: 1631E Prep Date: 06/03/2016 1112 Sample Spike Amount Amount Result % Rec % RPD Parameter (ng/L) (ng/L) (ng/L) Q Dil % Rec % RPD Limit Limit Analysis Date Mercury (CVAFS) ND 5.00 3.4 N 1 68 9.0 71-125 24 06/06/2016 1624 PQL = Practical quantitation limit P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria = Not detected at or above the PQL J = Estimated result < PQL and > MDL + = RPD is out of criteria are applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W' Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: RF02001 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Chain of Custody and Miscellaneous Documents Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com ,U) m=r �< m o �CD o� I m rn I, In In o EF P c w N V N 00 CD m to 0 m x W IDm o' s DuksEneEgy p Duko-EnoryyAranlyr�alLeboraMry Analytical L.a�ara4ory Ar.IICWYNW2A2 VNIMb T67r o 1 Chain of Icuotody & 6791 M1q.Y F"art11 � rt-rw. ll.C. MIT$ • San7 lel LO Irryr*ss7re � b c f V sdowu (2c) iPnonC hm: Oliealt seyre Olahman. Ma'lanirs }Aorfh. 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NUMber.:%-PS401 revision Nnrnb4-f; l Page l of I kephtes MAI= i:`J)2:VW Effemmc Faetc: 02JZ7113 Pield Data Information Sheet for Sampling of 1669 Low Level Mercury for 1631E Artiilysi.s (Complete 1 farm per discharge/outfall) Collection Date: tali i Site Arrival (24hr): 1a76 1 Site Departure (24 hr}: I,L'ak% Fuld Blank (FB} Procedure: PPT ar S Facib; Na Md-., NPHS Perm►t 9: F8 Mercury tree Reagent Water (10F€tW) 8abch 0, rte" i,, -?i _ EnJirpnmental Program Area:•CAfA SDV/A RCRA Teflon Tubing (Ti) Batch #: Length,: ft Slilcon P►orrsp Tubing (SPT) f3att�.#. Length.- ft - Sampling I.echnique: Peristaltic Pump and Tubing (Pia'I"� r Filrect, anual Surface Grab (DI+AS � Ir PPT technique. used the peristaltic pump Imsi 4 rno 'e X50 portable puma I L Ambet Container Hatch#: Volume of iti1iF'Rw Purged Tlwough TT: mL Field Personnel- 'Clean" Hands Sampler's Printed Name; AV -Ax .- L, jC. _Field Personriel: "Clean" Funds Sampler's Signature, o Volume of Sample Purged Through TT: mL Field Personnel: `rpirty" Iiancls Sarnpler's Printed Name: Geraler 19; Field I?ersonnel: "Dirty" Hands SampWs Signature, Air Temperature, "F Glave arandfsourceltot##: �)�s �. z �A. Mao--�„I p WeatherCDnditions-: ' Apparel Brand%Source/Logi: yv4v- Clean Surface Brand/Source: Remarks: SOP #: S -FS -002 (1669), Revision M 7 S -l -M-012 (1631:), Revision W. 10 Sample Detail 5amole ID Sample Type I ire Sampled (24hr} Number of vials collected Vial Batch #I TO MFOW Batch if fternarks TA4- {�' .Ic �.'l o;14 2 16oc r t4 �5 ,Wf-' Sample.Typos: FR= Fietd Blank FBD = Field Blank Duplicate Sm Sample D5 = Duplicate Sample MOS = Matrix Spike MSO =Matrix Spike Duplicate T13 -.-Trip Blank SHEALY ENVIRONMENTAL SERVICES, INC. ldtraly E.nv,rc�+t.-t>F+t[sl Ser<�tc��, Itst:, Docirmew NumWt. MEN)GX•0' Field Services Compositor Data Sheet I Pale I of H Lffr_ti�n I3-tc Us.+] 5»0 t 6 L:�irf Aate: 9� 18»02l Field Twhnician: Program Compositor ID Number. �flkl -- IME (Compa�iee Time) Sits. Flow Suj,t:ll gine Flojjt�}� End: Comp[}site Gate Start Time: Compositedate,+End Time: 0F6 m13t 7lb (d3� 6 ft Client Name; LD: Sample ID.- urogram Step Setting MIDI, (circle onr) IME (Compa�iee Time) FA. W (Go[nPosito Flov�) TWE - 1.9999 mi nutcc a FLOW = 1.9999 E4o%v pulses INTERVAL BPma EEN SeV`biiPLFS _____ _ ..8_________________ ____________________ ------------_................. Tri-BINO.L NGTN TYPE OF TUBING VfNi , OR 76f� VRgYL OR TFsLON [CIRCLE: VINY1.OR TEFLON] TIMING DW,1 ETLFt i! OR 3i S" 1;:3" OR 3+8+ [CTRCLB 1;4" OR 3+S"j CALIBMTED SAMPLE VOLUME NUMBER OF S.."ULES q8 , h compositor iced during setup? � Yes 0 No Final compositor le -111p: `�' � �°C Comments: Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com SHEALY ENVIRONMENTAL SERVICES, INC. SFe51v En fanmmml Servi.e` SOL. LhIwmemt Nua6er: MECO Cvt-02 Field Senices Compositor Data Sheet 1 1'38c 1 of J Eff--Pi --DItc;OVIP;016 L•xpiry D.tc:641181202t Fiold Technician: Compositor M Number: MODE (circle ons) Sitv, Flow End: Site Flow Stat: 5-1�3� Ila ju-3" b 1. W, io: 3� Coite Dam -'Start Timc; Composite DaidL'+nd Time: , TIME = 1-99990 minutesFLOW= J-9999 Iluw pulsts ItQlER4`rlL$1;1"4ir'FENSAMPLES Clic ut Name: Sample LD_ Program Sup Setting MODE (circle ons) TIMI fCcmpnsiteT- e) -FLOW (Cwnpositr Fluw) , TIME = 1-99990 minutesFLOW= J-9999 Iluw pulsts ItQlER4`rlL$1;1"4ir'FENSAMPLES -- . .. ............. ----------------------- ------------------- -3 TLBR%ttG i.FNCTfl -�ZN T int E OF TUBING V(1N`V1,. OR'-T.F 1T�TYL OR TEFLON[CIRCLI, : VINTYL OR TEFLON] TU BIhT+G DIAMETER IA" OR a S"i l a,i ' OR V811 U4" OR A' [CIRCLE CALIBRATED SAIMPTY. VOLLIKE NUMBER OF S1' N2LES i 1 is co>.npositor iced during sewp?'es [_1 No Comments: 0 I Final compositor temp:g/ a °C Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com SHEALY ENVIRONMENTAL SERVICES, INC. SFealy EoairemntenSal Se Bio °roe• Ease 3 01 uocsimrm1Numba:?1EDD18C-N Efrce[ieeDnkc: Q^<+Oi+=Qb Expiry bate: W965.7%'121 Sample Receipt Checklist (SRC) Client: Cooler Inspected bv!date rLut 9: h4eans afrcccipt: SESI Client -� UPS ❑ rtdEx E] Ottley - Yes No 1 • Were custody seals prxsrnl ost Llte cooler? Yee;Nv I`tA 2. if tnstody seals they intact and ttnbrnkett? pll %lip ID; tib-\~L'-lEsy Vlk'1--4-0 Cl imip 1D: Cooler 010rigiu:al temperature upon r:.cc;pllDerived (corrcctcd) tcmperature upon receipt; \--!� \-a e ! -C. i L \ ; Z .\,C: r 1 �C 'viethod: [, cmpcTamre lank U against Bottles IR Gun ID: IR Gun Correction Factor: d•�°C ,Method of coolwit: Wct ice [l Blue Icc D IceEl None 0 Na NA l• If temperature of any cooter exceeded C.0°C"., ways Project Manager notified? Y Fbl teas rorafir d by: phone i email 1 facea-to-face (circle one). Ycs ❑ No O NA FZ 4. Is the commercial courjEj ackin;? slip attached to this lvrnl? yes 14n 5. Wcrtc prupur custody proccehaw Cretin uished`rcccivcd fvllum.-td? Were sample IDs listed on the COM Yes No ❑ I Yt , ti No ❑ 7. Were sarnple Isis 9ist+cd on al l sample containers? Yes t No 8, Was cullcuhni date & time listed on the COC? Yes ❑ iVo _ 9. Was collection hate & time listed on tell sum >'le containers? Ycs No ❑ 10. Dirt all container label infornmrion (11), date, rima) u e with tha CUC? Yes No 11.1 Were tests to be performed listed on the ,qo 12. Did all snmplcs arrive in the proper containers for each test andio�r in got,d condition YC5 Ez El l (unbrakea, lids on, tic.)? Yes No 13. Was adequate sate le volume nvailable? Yes No ® 1=1. Were. all sam 1:;s received within'/-. tht; holding u[ue or 118 hours, wbichevcr cotnes first`? US- Were any samples containers tnissinglexce3s (cite le one) s:alrples not listed on COC? y'cs ❑ Na Ycs No NA 16. Were bubbles present =}" ea -size" ('Wor 6nun in diameter) in any \10A •pals? NA sJ 17. Were all metalsi0&t;+I IEIVInutrient samplra reeived ata pH of <? Yrs No ❑ Ycs -14oU NA ❑ 18, Wcre all cyanide andior sulfide Samples received at a pH '--12? ❑ 19. Were all applimbleRTH3lilCNicy-•nide�'phennl (�=t1.2tgVl) samples Lice of rt-;idL1Ul Yca Nu ❑ SIA chlorine? y ® No ❑ Hd 20. Were collection te=n erasures documcntW on tltu COC for NC samples? 2l. Were clietu rclnarksirequests (Le. requested dilutions, l+, NIMSD designations, ecc...} Yes ❑ N, ❑ NA correctly transcribed from the COC into the comment section in IRVIS7 No 11-1 �5 5_ _ 22, Was the quote number used taker, from the conuli[let label? -Yes Sample Preservation (Must be completed fur my satuple(s) incotnctlyp.re,7erved or ixith hcadspaue.) Samples) _ were received incorrectly preserved and :time adjusted accordingly in _ sample receiving with (i1fzSO.t, Hhtt?3, lIC1,NaOH) using 5R r Samples) _ T� _ ____were received with bubbkm ?6 mm in di :teeter_ Samples(s) were received with TRC ?0.2 m&'L (If?121 is No) and were adjusted accordingly in smnple receiving witb sodium thiosuldata(No,-S.'03) with Shealy ID: SC Drinking R'ai[s Pmjett Sample(-) pH Verified to be 2 by Date _ Samp1u(s _ were not received at a W of <2 and were adjusted accordingly using 5110 Sample labels applicdby: 'Veeifled by: Date; �\Nvl Conunertts' Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Analytical lab Inorganic Non -Metals Quality Control Summary Page 66 of 108 Lot Number: RF02001 Fecal Coliform (Colilert-18 ATP) Sterility Control Evaluation Result (MPN/100mL) PQL MPN/100mL) Analysis Date Flag ND 1 1 6/2/2016 Biochemical Oxygen Demand (SM5210 B-2011) Method Blank Evaluation Result (mg/L) MDL (mg/L) Analysis Date Flag <0.20 0.18 6/7/2016 Flag Seed Control Factor Evaluation Result (mg/L) Acceptable Limit (mg/L) Analysis Date Flag 1.02 0.6-1.0 6/7/2016 30 1 25-35 Glucose Glutamic Acid Sample Evaluation . Result (mg/L) Acceptable Limit (mgT)T Analysis Date Flag 211.2 167.5-228.5 1 6/7/2016 Fecal Coliform (Colilert-18 ATP) Sterility Control Evaluation Result (MPN/100mL) PQL MPN/100mL) Analysis Date Flag ND 1 1 6/2/2016 Platinum -Cobalt Color (SM2120 B-2011) Method Blank Evaluation Result (Cil) PQL (CE=Analysis Date Flag ND 5 6/2/2016 Flag Initial Calibration Verification Evaluation True Value (Cin Result (Ci) Acceptable Limit (Cin Analysis Date Flag 30 30 1 25-35 1 6/2/2016 Methylene Blue Active Substances (SM5540 C-2011) Method Blank Evaluation Result (m /L) PQL (mg/L) Analysis Date Flag ND 0.0500 6/3/2016 Initial Calibration Verification Evaluation True Value (mg/L) Result (m=)=Acceptable Limit (mg/L) Analysis Date Flag 1.000 1.050 0.900-1.100 6/3/2016 Initial Calibration Blank Evaluation Resultmg/L) PQL (mg/L) Analysis Date Flag ND 0.0500 6/3/2016 Continuing Calibration Verification Evaluation True Value (mg/L) Result (mg/L) Acceptable Limit (mg/L) Analysis Date Flag 1.00 0.956 0.900-1.100 1 6/3/2016 Continuing Calibration Blank Evaluation Result (mg/L) PQL (mg/L) Analysis Date Flag ND 0.0500 6/3/2016 Analytical lab Inorganic Non -Metals Quality Control Summary Page 67 of 108 Lot Number: RF02001 Sulfite (SM4500-SO3 B-2011) Initial "Calibration Blank`Evaluation Result mg/L) PQL (mg/L) Analysis Date Flag ND 1.000 6/2/2016 •Initial Calibration Verification Evaluation,:. True Value,(mg/L)Result (mg/L) Acceptable Limit (mg/L) Analysis Date Flag 10.0 9.0 9.0-11.0 6/2/2016 Laboratory Control Sample Evaluation .: True Value '(mg/L) Result mg/L Acceptable Limit (mg/L) Analysis Date Flag 10.0' 9.0 9.0-11.0 6/2/2016 Laboratories LLC a member of The GEL Group INC Analytical lab Pa e' f 1 is i o), 50712 Charleston SG294t7 2040 Sa,'aae Rud Cha6estasi, SC 29404 P 843 556, 8171 F 845.766.1178 nal.com June 13, 2016 Mr. Grant Wilton Shealy Environmental Services, Inc. 106 Vantage Point Drive Cayce, South Carolina 29172 Re: Routine Analysis - Wilton Work Order: 398587 Dear Mr. Wilton: GEL Laboratories, LLC (GEL) appreciates the opportunity to provide the enclosed analytical results for the sample(s) we received on June 03, 2016. This original data report has been prepared and reviewed in accordance with GEL's standard operating procedures. Our policy is to provide high quality, personalized analytical services to enable you to meet your analytical needs on time every time. We trust that you will find everything in order and to your satisfaction. If you have any questions, please do not hesitate to call me at (843) 556-8171, ext. 4707. Sincerely, Lind��no for�.�c�u�� Anna Day Project Manager Enclosures Pa��A�I��VN16111II�II�IIIIIIIIIIIIIIIIII�I�I�IIIIIIIIII Analytical lab Page 69 of 108 GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Report for SESI001 Shealy Environmental Services, Inc Client SDG: 398587 GEL Work Order: 398587 The Qualifiers in this report are defined as follows: * A quality control analyte recovery is outside of specified acceptance criteria ** Analyte is a Tracer compound ** Analyte is a surrogate compound U Analyte was analyzed for, but not detected above the MDL, MDA, MDC or LOD. Where the analytical method has been performed under NELAP certification, the analysis has met all of the requirements of the NELAC standard unless qualified on the Certificate of Analysis. The designation ND, if present, appears in the result column when the analyte concentration is not detected above the limit as defined in the 'U' qualifier above. This data report has been prepared and reviewed in accordance with GEL Laboratories LLC standard operating procedures. Please direct any questions to your Project Manager, Anna Day. Reviewed by Page 2ofII Analytical lab GEL LABORATORIES LLC Page 70 of 108 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Company: Shealy Environmental Services, Inc. Address : 106 Vantage Point Drive Cayce, South Carolina 29172 Contact: Mr. Grant Wilton Project: Routine Analysis - Wilton Client Sample ID: Sample ID: Matrix: Collect Date: Receive Date: Collector: 2016009918 398587001 Water 01 -JUN -16 10:30 03 -JUN -16 Client Report Date: June 13, 2016 Project: SESI00109 Client ID: SESI001 Parameter Qualifier Result Uncertainty MDC RL Units DF Analyst Date Time Batch Method Rad Gas Flow Proportional Counting GFPC, Gross A/B, liquid "As Received" Alpha U 0.00476 +/-0.835 1.52 5.00 pCi/L BXFI 06/09/16 1641 1572683 1 Beta U 1.68 +/-1.47 2.45 5.00 pCi/L GFPC, Total Alpha Radium, Liquid "As Received" Total Radium U 0.0934 +/-0291 0.583 1.00 pCi/L AXM6 06/11/16 1445 1572692 2 Radium -226 is Cell, Ra226, liquid "As Received" Radium -226 0.978 +/-0.398 0.465 1.00 pCi/L LXP1 06/13/16 0650 1572145 3 The following Analytical Methods were performed: Method Description Analyst Comments I EPA 900.0/SW846 9310 2 EPA 900.1 Modified 3 EPA 903.1 Modified Surrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits Barium Carrier GFPC, Total Alpha Radium, Liquid "As Received" 93.2 (25%-125%) Notes: Counting Uncertainty is calculated at the 95% confidence level (1.96 -sigma). Page 3 of 11 Analytical lab GEL LABORATORIES LLC Page 71 of 108 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Report Date: June 13, 2016 Company: Shealy Environmental Services, Inc. Address : 106 Vantage Point Drive Contact: Project: Cayce, South Carolina 29172 Mr. Grant Wilton Routine Analysis - Wilton Client Sample ID: 2016009923 Project: SESI00109 Sample ID: 398587002 Client ID: SESI001 Matrix: Water Collect Date: 01 -JUN -16 10:30 Receive Date: 03 -JUN -16 Collector: Client Parameter Qualifier Result Uncertainty MDC RL Units DF Analyst Date Time Batch Method Rad Gas Flow Proportional Counting GFPC, Gross AB, liquid "As Received" Alpha U 0.702 +/-1.80 3.19 5.00 pCi/L BXFI 06/09/16 1642 1572683 1 Beta 10.0 +/-1.92 2.81 5.00 pCi/L GFPC, Total Alpha Radium, Liquid "As Received" Total Radium 0.639 +/-0.447 0.585 1.00 pCi/L AXM6 06/11/16 1445 1572692 2 Radium -226 ___.as Cell, Ra226, liquid "As Received" Radium -226 0.491 +/-0.300 0.418 1.00 pCi/L LXPI 06/13/16 0730 1572145 3 The following Analytical Methods were performed: Method Description Analyst Comments 1 EPA 900.0/SW846 9310 2 EPA 900.1 Modified 3 EPA 903.1 Modified Surrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits Barium Carrier GFPC, Total Alpha Radium, Liquid "As Received" 89.5 (25%-1250/o) Notes: Counting Uncertainty is calculated at the 95% confidence level (1.96 -sigma). Page 4 of 11 Analytical lab Page 72 of 108 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com Shealy Environmental Services, Inc. 106 Vantage Point Drive Cayce, South Carolina Contact: Mr. Grant Wilton Workorder: 398587 QC Summary Renort Date: June 13, 2016 Page 1 of 3 Parmname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time Rad Gas Flow Batch 1572683 QC1203562530 398587002 DUP Alpha U 0.702 U 1.15 pCi/L N/A N/A BXFI 06/09/16 16:42 Uncertainty +/-1.80 +/-1.49 Beta 10.0 9.06 pCi/L 10.1 (0%- 100%) Uncertainty +/-1.92 +/-1.50 QC1203562533 LCS Alpha 120 121 pCi/L 101 (75'/,125'/.) 06/10/16 08:34 Uncertainty +/-11.5 Beta 438 540 pCi/L 123 (75'/,125'/.) Uncertainty +/-19.2 QC1203562529 MB Alpha U -0.388 pCi/L 06/09/1616:42 Uncertainty +/-0.404 Beta U -8.85 pCi/L Uncertainty +/-1.14 IC1203562531 398587002 MS Alpha 479 U 0.702 585 pCi/L 122 (75%-125%) 06/09/1617:06 Uncertainty +/-1.80 +/-63.9 Beta 1750 10.0 2200 pCi/L 125 (750/,125'/.) Uncertainty +/-1.92 +/-79.6 QC1203562532 398587002 MSD Alpha 479 U 0.702 514 pCi/L 13 107 (0%-20%) 06/09/1617:06 Uncertainty +/-1.80 +/-58.8 Beta 1750 10.0 2090 pCi/L 4.99 119 (0-/,20'/.) Uncertainty +/-1.92 +/-76.6 Batch 1572692 QC1203562549 398587001 DUP Total Radium U 0.0934 U 0.138 pCi/L N/A N/AAXM6 06/11/16 14:45 Uncertainty +/-0.291 +/-0.237 QC1203562551 LCS Total Radium 206 168 pCi/L 81.3 (75%125%) 06/11/16 14:47 Uncertainty +/-5.30 QC1203562548 MB Total Radium U -0.0506 pCi/L 06/11/16 14:45 Uncertainty +/-0.133 QC 1203562550 398587001 MS Total Radium 1660 U 0.0934 1490 pCi/L 89.9 (750/,125'/.) 06/11/16 14:45 Uncertainty +/-0.291 +/-49.4 Rad Ra -226 Batch 1572145 - !C1203561171 397517001 DUP um -226 Page 5 of 11 657 765 pCi/L 15.2 (00/6-20%) LXPI 06/13/16 07:30 Uncertainty +/-8.09 +/-8.85 Analytical lab Page 73 of 108 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 398587 Page 2 of 3 Parmname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time Rad Ra -226 Batch 1572145 QC1203561173 LCS Radium -226 24.4 26.2 pCi/L 108 (75'/,125'/.) LXP1 06/13/16 07:30 Uncertainty +/-1.67 QC1203561174 LCSD Radium -226 24.4 22.6 pCi/L 14.7 92.8 (0-/,20-/.) 06/13/16 08:05 Uncertainty +/-1.47 QC1203561170 MB Radium -226 U 0.330 pCi/L 06/13/16 07:30 Uncertainty +/-0.305 QC1203561172 397517001 MS Radium -226 122 657 1940 pCi/L N/A (750/,125'/.) 06/13/16 07:30 Uncertainty +/-8.09 +/-31.8 Notes: Counting Uncertainty is calculated at the 95% confidence level (1.96 -sigma). The Qualifiers in this report are defined as follows: ** Analyte is a Tracer compound Result is less than value reported > Result is greater than value reported BD Results are either below the MDC or tracer recovery is low FA Failed analysis. H Analytical holding time was exceeded J Value is estimated K Analyte present. Reported value may be biased high. Actual value is expected to be lower. L Analyte present. Reported value may be biased low. Actual value is expected to be higher. M M if above MDC and less than LLD M RENT Result > MDC/CL and < RDL N/A RPD or %Recovery limits do not apply. NI See case narrative ND Analyte concentration is not detected above the detection limit NJ Consult Case Narrative, Data Summary package, or Project Manager concerning this qualifier Q One or more quality control criteria have not been met. Refer to the applicable narrative or DER. R Sample results are rejected U Analyte was analyzed for, but not detected above the MDL, MDA, MDC or LOD. UI Gamma Spectroscopy --Uncertain identification UJ Gamma Spectroscopy --Uncertain identification T Not considered detected. The associated number is the reported concentration, which may be inaccurate due to a low bias. Consult Case Narrative, Data Summary package, or Project Manager concerning this qualifier Page 6 of 11 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 398587 Analytical lab Page 74 of 108 Page 3 of 3 Parmname NOM Sample Qua[ QC Units RPD% REC% Range Anlst Date Time Y Other specific qualifiers were required to properly define the results. Consult case narrative. ^ RPD of sample and duplicate evaluated using +/-RL. Concentrations are <5X the RL. Qualifier Not Applicable for Radiochemistry. h Preparation or preservation holding time was exceeded N/A indicates that spike recovery limits do not apply when sample concentration exceeds spike conc. by a factor of 4 or more or %RPD not applicable. ^ The Relative Percent Difference (RPD) obtained from the sample duplicate (DUP) is evaluated against the acceptance criteria when the sample is greater than five times (5X) the contract required detection limit (RL). In cases where either the sample or duplicate value is less than 5X the RL, a control limit of+/- the RL is used to evaluate the DUP result. * Indicates that a Quality Control parameter was not within specifications. For PS, PSD, and SDILT results, the values listed are the measured amounts, not final concentrations. Where the analytical method has been performed under NELAP certification, the analysis has met all of the requirements of the NELAC standard unless qualified on the QC Summary. Page 7 of 11 Analytical lab There are no "Data Exception Reports" associated with this analytical riFpg&5 of Boa Page 8ofII �d >v tra CD Shealy Envlrvnmental Services, Inc. 106 Vantage Point Drive iat!n-of C`usi c>�Y= ecor --7-- .----- _ :`�est�oTumbia,:Sou aro tna 3172 e. � hone Nb—(VO . ...... .--- ... .. nnntiv ahealvlab com . --- - - Client Report to Contact Sampler (Printed Name) Quote No. GRANT WILTON Address Telephone No. / Fax No. / Email Waybill No. Page 1 of 1 City State Zip Code Preservative 1 1 1 Number of Containers 1. Unpres. 4. HNO3 7. NaOH 2. NaOH/ZnA 5. HCL Bottle Project Name 4 4 4 Preservative BELEWS 2C 3. H2SO4 6. Na Thio. � Lot No. RF02001 Project Number P.O Number Matrix J16040176 � C? o ¢ m m Sample ID / Description (Containers for each sample may be Date Time m11GW " DW WW S Remarks /Cooler ID combined on one line) 0 Q ¢ IL O �Y- �;qr 2016009918 6/1/2016 1030 C X X X X 10 DAY RUSH TAT NO 2016009923 6/1/2016 1030 C X X X X Duke Energy EDD LEVEL 2 r� Tum Around Time Required (Prior lab approval required for expedited TAT) Sample Disposal QC Requirements (Please Specify) Possible Hazard Identification Standard ®Rush (Please Specify) 10 DAY TAT ❑ Return to Client ® Disposal by Lab LEVEL 2 ©Non -Hazard Flammable Skin Irritant IE]Poison HUnknown 1. Relinquished by / Samp r Dat Time 1. Re eived by Date Time 2. Relinquished by Date Time 2. Received by Date 2 /` Time v 3. Relinquished by Date Time 3. PeAived by Date Time rn �g 4. Relinquished by Date Time 4. Laboratory Received by Date Time oro Note: All samples are retained for six weeks from receipt unless other LAB USE ONLY Receipt Temp. Temp. Blank I[] arran ements are made IReceived on Ice (Check) E]Y ❑ N E] Ice Pack O C Y [] N Effective Date 06-27-2012 Laboratories LLC :.i SAMPLE RECEIPT & REVIEW FORM Analytical lab Page 77 of 108 O fent: SDG/AR/COC/WorkOrder. r K ceWed. By: Date Received: W3 f c' e *If Net Counts > 100rpm on samples not marked "radioactive, contact the Radiation Safety Group for further Suspected Hazard Information Z investigation. C'.bC/Samples marked as radioactive? W4 Maximum Net Counts Observed* (Observed Counts - Area Background Counts): Cltassified Radioactive If or IQ by RSO? If yes, Were swipes taken of sample containers <action levels? COC/Simples marked containing PCBs? > .;i•`- g�>- -- "Ittdm -? - �`�=-- -Vii-'"_ --�_i�=, :_� -- - - - �3aled;'as5afe o' ilie' Y "`5afet `Gmou"- % ed�S ` ..7r's " il� ' �N: ` Contiol( or„asbestos-containia _ , - h If, s sainples:aieto:be,� y sin c , an ueil li GE[. p. S ipped as a DOT Hazardous? Hazard Class Shipped: UN#: Sipe les identified as Foreign Soil? j Semple Receipt Criteria i.� �, Z Z'0Comments/Qualifiers (Required for Non -Conforming Items) ' l6 Shipping containers received intact and Circle Applicable- Seals broken Damaged container Leaking container Other (describe) i sealed? y- Samples requiring cold preservation Method: Ice bags Blue ice Dryice ne Other (describe) "all in Celsius SAG i L within (0 < 6 deg. C)?* temperatures are recorded Daily check performed and passed on IR Temperature Device Serial a: Secondary Temperature Device Serial u(IfApplicable): O �I e$ V iji temperaturegUR? 11 Ichain of custody documents included with shipment? Circle Applicable: Sealsbroken Damaged container Leakingcontainer Other(describe) I it Sample containers intact and sealed? r� t Samples requiring chemical preservtion Sample IDs, containers affected and observed H: of proper pH? it Do Low Level Perchlorate samples have Sample ID's and containers affected: ''i lhdadspacc as required? >N €= VOA vials contain acid preservation? (If unknown, select No) VOA vials free of headspace (defined as SampleID's and containers affected < 6mm bubble)? Are Encore (Ifyes, immediately deliver to Volatiles laboratory) containers present? !I i Samples received within holding time? ID's and tests affected: eSample Sample ID's on COC match ID's on W%j and containers affected: ;t 1 bottles? ?; Date & time on COC match date & time Sample IUs affected: j i on bottles? A -Jo 1Number of containers received match Sample ID's affected: number indicated on COC? ti Are sample containers identifiable as 41.00, .k GEL rovided? ii COC form is properly signed in '.l relinquished/received sections? i i Crcte Applicable , x Grou d UPS Field Services Courier Other at '.i *t, k�• '16 a Carrier and tracking number. Row mments (Use Continuation Form if needed): i ll4 PM (or PIMA) review InitialsDate �A, \-1 L YI Page of y GL -CHL -SR -001 Rev Page 10 List of current GEL Certifications as of 13 June 2016 State Certification Alaska UST -0110 Arkansas 88-0651 CLIA 42D0904046 California 2940 Colorado SC00012 Connecticut PH -0169 Delaware SC00012 Dol) ELAP/ ISO 17025 A2LA 2567.01 Florida NELAP E87156 Foreign Soils Permit P330 -15-00283,P330-15-00253 Georgia SC00012 Georgia SDWA 967 Hawaii SC00012 Idaho Chemistry SC00012 Idaho Radiochemistry SC00012 Illinois NELAP 200029 Indiana C—SC-01 Kansas NELAP E-10332 Kentucky SDWA 90129 Kentucky Wastewater 90129 Louisiana NELAP 03046 (AI33904) Louisiana SDWA LA160006 Maryland 270 Massachusetts M—SC012 Michigan 9976 Mississippi SC00012 Nebraska NE—OS-26-13 Nevada SC000122016-1 New Hampshire NELAP 205415 New Jersey NELAP SC002 New Mexico SC00012 New York NELAP 11501 North Carolina 233 North Carolina SDWA 45709 North Dakota R-158 Oklahoma 9904 Pennsylvania NELAP 68-00485 S.Carolina Radchem 10120002 South Carolina Chemistry 10120001 Tennessee TN 02934 Texas NELAP T104704235-16-11 Utah NELAP SC000122016-20 Vermont VT87156 Virginia NELAP 460202 Washington C780 West Virginia 997404 Page 11 of 11 Analytical lab Page 78 of 108 1 Cape Fear Analytical i L r- an an affilate of The GEL Group bac June 15, 2016 Mr. Grant Wilton Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, South Carolina 29172 Re: Lab Subcontract, G. Wilton, PM Work Order: 9272 SDG: RF02001 Dear Mr. Wilton: Analytical lab Page 79 of 108 33118 Kigy Hawk Road, Seise 120 Wilmington, tG 28405 P 910.795.0421 eveJvl.capelearanalyticaL�nm Cape Fear Analytical LLC (CFA) appreciates the opportunity to provide the enclosed analytical results for the sample(s) we received on June 03, 2016. This original data report has been prepared and reviewed in accordance with CFA's standard operating procedures. Our policy is to provide high quality, personalized analytical services to enable you to meet your analytical needs on time every time. We trust that you will find everything in order and to your satisfaction. if you have any questions, please do not hesitate to call me at 910-795-0421. Sincerely, r� Cynde Larkins Project Manager Enclosures Page 1 of 20 problem solved Shealy En, mental Services, Inc. c f : A 106 Vantage Point Drive l �f d W S EWA Y Chain of Custody Record West Columbia, South Carolina 29172 Number Telephone No. (803) 791-9700 Fax No. (803) 791-9111 www.shealylab.com Client Report to Contact GRANT WILTON Sampler (Printed Name) Quote No, Address Telephone No. / Fax No. / Email 803-227-3150/gW]ton@shealylab.com Waybill No. Page 1 of 1 City State Zip Code Preservative 1. Unpres. 4. HNO3 7. NaOH 2. NaOH/ZnA 5. HCL 3. H2SO4 6. Na Thio. U) 2 Number of Containers I Bottle Project Name BELEWS 2C 1 Preservative Z X O o Lot No. RF02001 Project Number P.0 Number � o 'o �? o o Matrix Sample ID / Description (Containers for each sample may be combined on one line) Date Time GW DW WW S L O j, t6 C Q Remarks / Cooler ID 2016009918 6/1/2016 1030 C X X Method 1631D 2,3,7,8 TCDD 2016009923 6/1/2016 1130 C X X SHEALY EDD LEVEL 2 QC Extract 1000 ml Tum Around Time Required (Prior lab approval required for expedited TAT) ®Standard []Rush (Please Specify) Sample Disposal ❑ Return to Client ® Disposal by Lab QC Requirements (Please Specify) LEVEL 2 Possible Hazard Identification ©Non -Hazard [I Flammable []Skin Irritant 11 Poison ❑Unknown 1. Reli quished by / Sam ler Date \ Time (\ 1. Received by _ Date Time 2. Relinquished by Ed LXI Date Time 2. Received by /%/� "141, Date 7-awvl1 Time i 3. Relinquished by Date Time 3. Received by Date Time m m 00 R o_ 4. Relinquished by Date Time 4. Laboratory Received by Date Time od 00 Note: All samples are retained for six weeks from receipt unless other arrangements are made LAB USE ONLY Received on Ice (Check) Y F]N E] Ice Pack Receipt Temp. (- 0 C Temp. Qlank ©-Y ❑ N Page 2 of 20 Effective Date 06-27-2012 Analytical lab Page 81 of 108 SAMPLE RECEIPT CHECKLIST Cape Fear Analytical Client: Work Order: Z� % Shipping Company: Date/rime Received: 0.3 1 t Suspected Hazard Information Yes NA No DOE Site Sample VPackages (, / Yes NA No* Shipped as DOT Hazardous? V Screened <0.5 mR/hr? 1/' Samples identified as Foreign Soil? Samples < 2x background? * Notify RSO of any responses in this column immediately. Air Sample Receipt Specifics Yes NA No Air sample in shipment? Air Witness: Sample Receipt Criteria Yes NA No Comments/Qualifiers (required for Non -Conforming Items) Shipping containers received intact Circle Applicable: seals broken damaged container leaking container other(describe) 1 and sealed? Chain of Custody documents included 2 with shipment? P tion Method: Samples requiring cold preservation iceba blueice dryice none other(describe) 3 within 0-6"C? 4 Aqueous samples found to have visible Sample IDs, containers affected: /- ! /� V 7( solids? Sample IDs, containers affected and pit observed: 5 Samples requiring chemical de preservation at proper pH? ((preservative added, Lotlt: Samples requiring preservation have Sample IDs, containers affected: 6 no residual chlorine? If preservative added, Loth: Sample IDs, tests affected: 7 Samples received within holding time? Sample IDs, containers affected: Sample IDs on COC match IDs on 8 containers? Date& time of COC match date &time Sample IDs, containers affected: OU rlQ ���C—L�on OUV-�r� 'e— 10 9 on containers? List type and number of containers / Sample IDs, conteiders affected: 10 Number of containers received match indicated on COC? number 11 COC form is properly signed in ✓ relinquished/received sections? Comments: Checklist performed by: Initials: ME Date: I) JE4 I.L. CF -UD -F-7 1 O N 4-a O M bb Cd P -I Analytical lab Page 82 of 108 High Resolution Dioxins and Furans Analysis Page 4 of 20 Case Narrative Page 5 of 20 Analytical lab Page 83 of 108 Analytical lab Page 84 of 108 HDOX Case Narrative Shealy Environmental Services, Inc. (SOLA) SDG RF02001 Work Order 9272 Method/Analysis Information Product: TCDD Only by EPA Method 1613B in Liquids Analytical Method: EPA Method 1613B Extraction Method: SW846 3520C Analytical Batch Number: 32032 Clean Up Batch Number: 32030 Extraction Batch Number: 32029 Sample Analysis The following samples were analyzed using the analytical protocol as established in EPA Method 1613B: Sample ID Client ID 9272001 2016009918 9272002' 2016009923 12016167 Method Blank (MB) 12016168 Laboratory Control Sample (LCS) 12016169 Laboratory Control Sample Duplicate (LCSD) The samples in this SDG were analyzed on an "as received" basis. SOP Reference Procedure for preparation, analysis and reporting of analytical data are controlled by Cape Fear Analytical LLC (CFA) as Standard Operating Procedure (SOP). The data discussed in this narrative has been analyzed in accordance with CF -OA -E-002 REV# 14. Raw data reports are processed and reviewed by the analyst using the TargetLynx software package. Calibration Information Initial Calibration All initial calibration requirements have been met for this sample delivery group (SDG) Continuing Calibration Verification (CCV) Requirements All associated calibration verification standard(s) (CCV) met the acceptance criteria. Page 6 of 20 Analytical lab Page 85 of 108 Quality Control (QC) Information Certification Statement The test results presented in this document are certified to meet all requirements of the 2009 TNI Standard. Method Blank (MB) Statement The MB(s) analyzed with this SDG met the acceptance criteria. Surrogate Recoveries All surrogate recoveries were within the established acceptance criteria for this SDG. Laboratory Control Sample (LCS) Recovery The LCS spike recoveries met the acceptance limits. Laboratory Control Sample Duplicate (LCSD) Recovery The LCSD spike recoveries met the acceptance limits. LCS/LCSD Relative Percent Difference (RPD) Statement The RPD(s) between the LCS and LCSD met the acceptance limits. QC Sample Designation A matrix spike and matrix spike duplicate analysis was not required for this SDG. Technical Information Holding Time Specifications CFA assigns holding times based on the associated methodology, which assigns the date and time from sample collection. Those holding times expressed in hours are calculated in the A1phaLIMS system. Those holding times expressed as days expire at midnight on the day of expiration. All samples in this SDG met the specified holding time. Preparation/Analytical Method Verification All procedures were performed as stated in the SOP. Sample Dilutions The samples in this SDG did not require dilutions. Sample Re-extraction/Re-analysis Re -extractions or re -analyses were not required in this SDG. Miscellaneous Information Nonconformance (NCR) Documentation A NCR was not required for this SDG. Page 7 of 20 Analytical lab Page 86 of 108 Manual Integrations Certain standards and QC samples required manual integrations to correctly position the baseline as set in the calibration standard injections. Where manual integrations were performed, copies of all manual integration peak profiles are included in the raw data section of this fraction. Manual integrations were required for data files in this SDG. System Configuration This analysis was performed on the following instrument configuration: Instrument System Column ID Instrument Configuration Column Description 14"7631 Primary Dioxin Dioxin Analysis DB-5MS 60m x 0.25mm, Analysis 0.25um Electronic Packaging Comment This data package was generated using an electronic data processing program referred to as virtual packaging. In an effort to increase quality and efficiency, the laboratory has developed systems to generate all data packages electronically. The following change from traditional packages should be noted: Analystipeer reviewer initials and dates are not present on the electronic data files. Presently, all initials and dates are present on the original raw data. These hard copies are temporarily stored in the laboratory. An electronic signature page inserted after the case narrative will include the data validator's signature and title. The signature page also includes the data qualifiers used in the fractional package. Data that are not generated electronically, such as hand written pages, will be scanned and inserted into the electronic package. Page 8 of 20 Analytical lab Page 87 of 108 Sample Data Summary Page 9 of 20 Analytical lab Page 88 of 108 Cape Fear Analytical, LLC 3306 Kitty Hawk Road Suite 120, Wilmington, NC 28405 - (910) 795-0421 - www.capefearanalytical.com Certificate of Analysis Report for SHLA001 Shealy Environmental Services, Inc. Client SDG: RF02001 CFA Work Order: 9272 The Qualifiers in this report are defined as follows: * A quality control analyte recovery is outside of specified acceptance criteria ** Analyte is a surrogate compound U Analyte was analyzed for, but not detected above the specified detection limit. ReviewNalidation Cape Fear Analytical requires all analytical data to be verified by a qualified data reviewer. The following data validator verified the information presented in this case narrative: Signature:9AP-1 Name: Erin Suhrie Date: 15 JUN 2016 Page 10 of 20 Title: Data Validator Cape Fear Analytical LLC Report Date: June 15, 2016 � lag Hi -dies Dioxins/Furans RRh4ieal 1pme189 opd0b Certificate of Analysis Sample Summary SDG Number: RF02001 Client: SHI-AO01 Project: SHLA00414 Lab Sample ID: 9272001 Date Collected: 06/01/201610:30 Matrix: WATER Client Sample: 1613 TCDD Water Date Received: 06/03/201610:00 Client ID: 2016009918 Prep Basis: As Received Batch ID: 32032 Method: EPA Method 1613B Run Date: 06/10/201618:35 Analyst: JTF Instrument: IIRP763 Data File: blOjunl6d-8 Dilution: 1 Prep Batch: 32029 Prep Method: SW846 3520C Prep Date: 07 -JUN -16 Prep Aliquot: 995.6 mL CAS No. Parmname Qual Result Units PQL 1746-01-6 2,3,7,8-TCDD U 10 pg/L 10.0 Surrogate/Tracer recovery Qual Result Nominal Units Recovery% Acceptable Limits 13C -2,3,7,8-TCDD 1510 2010 pg/L 75.1 (31%137%) 37CI-2,3,7,8-TCDD 158 201 pg/L 78.6 (42/,164%) Comments: U Analyte was analyzed for, but not detected above the specified detection limit Page 11 of 20 Cape Fear Analytical LLC Report Date: June 15, 2016 A lab Hi -Res Dioxins/Furans RRMieal "X0 of)#Ob Certificate of Analysis Sample Summary SDG Number: RF02001 Client: SHLA001 Project: SHLAO0414 Lab Sample ID: 9272002 Date Collected: 06/01/201611:30 Matrix: WATER Client Sample: 1613 TCDD Water Date Received: 06/03/201610:00 Client ID: 2016009923 Prep Basis: As Received Batch ID: 32032 Method: EPA Method 1613B Run Date: 06/10/201619:22 Analyst: JTF Instrument: HRP763 Data File: blOjunl6d-9 Dilution: 1 Prep Batch: 32029 Prep Method: SW846 3520C Prep Date: 07 -JUN -16 Prep Aliquot: 1000.2 mL CAS No. Parmname Qual Result Units PQL 1746-01-6 2,3,7,8-TCDD U 10 pg/L 10.0 Surrogate/Tracer recovery Qual Result Nominal Units Recovery% Acceptable Limits 13C -2,3,7,8-TCDD 1390 2000 pg/L 69.3 (310/W37%) 37C1 -2,3,7,8-TCDD 153 200 pg/L 76.4 (42%164%6) Comments: U Analyte was analyzed for, but not detected above the specified detection limit Page 12 of 20 Quality Control Summary Page 13 of 20 Analytical lab Page 91 of 108 Cape Fear Analytical LLC Report Date:ArIililhl9112016 Hi -Res Dioxins/Furans rage 1 of 1 Surrogate Recovery Report SDG Number: RF02001 Matrix Type: LIQUID Recovery Acceptance Sample ID Client ID Surrogate QUAL (%) Limits 12016168 LCS for batch 32029 12016169 LCSD for batch 32029 12016167 MB for batch 32029 9272001 2016009918 9272002 2016009923 * Recovery outside Acceptance Limits # Column to be used to flag recovery 'values D Sample Diluted Page 14 of 20 13C -2,3,7,8-TCDD 72.3 (25%-141%) 37C1 -2,3,7,8-TCDD 77.4 (37%-158%) 13C -2,3,7,8-TCDD 66.3 (25%-141%) 37C1 -2,3,7,8-TCDD 77.5 (37%-158%) 13C -2,3,7,8-TCDD 73.8 (31%-137%) 37C1 -2,3,7,8-TCDD 78.2 (42%-164%) 13C -2,3,7,8-TCDD 75.1 (31%-137%) 37C1 -2,3,7,8-TCDD 78.6 (42%-164°/a) 13C -2,3,7,8-TCDD 69.3 (31%-137%) 37C1 -2,3,7,8-TCDD 76.4 (4294,164%) Cape Fear Analytical LLC Report Date: June 15, 2016 Hi -Res Dioxins/Furans PaygW bf 108 of 2 Quality Control Summary Spike Recovery Report SDG Number: RF02001 Sample Type: Laboratory Control Sample Client ID: LCS for batch 32029 Matrix: WATER Lab Sample ID: 12016168 Instrument: HRP763 Analysis Date: 06/10/201613:43 Dilution:1 Analyst: JTF Prep Batch ID:32029 Batch ID: 32032 Amount Spike Added Conc. Recovery Acceptance CAS No. Parmname pg/L pg/L % Limits 1746-01-6 LCS 2,3,7,8-TCDD Page 15 of 20 200 186 92.9 73446 Cape Fear Analytical LLC Report Date: June 15, 2016 ARM'�OAM' IR -13 13i -Res Dioxins/Furans PaYgM Zf 108 of 2 Quality Control Summary Spike Recovery Report SDG Number: RF02001 Sample Type: Laboratory Control Sample Duplicate Client ID: LCSD for batch 32029 Matrix: WATER Lab Sample ID: 12016169 Instrument: URP763 Analysis Date: 06/10/201614:30 Dilution:1 Analyst: JTF Prep Batch ID:32029 Batch ID: 32032 Amount Spike Added Cone. Recovery Acceptance RPD Acceptance CAS No. Parmname pg/j1- pg/L % Limits % Limits 1746-01-6 LCSD 2,3,7,8-TCDD 200 194 97 73-146 4.23 0-20 Page 16 of 20 Cape Fear Analytical LLC Report Date: June 15, 2016 Method Blank Summary Page B15901108 of 1 SDG Number: RF02001 Client: SH1.A001 Matrix: WATER Client ID: MB for batch 32029 Instrument ID: HRP763 Data File: b1Ojun16d4 Lab Sample ID: 12016167 Prep Date: 07-JUN-16 Analyzed: 06/10/1615:18 Column: This method blank applies to the following samples and quality control samples: Client Sample ID Lab Sample ID File ID Date Analyzed Time Analyzed 01 LCS for batch 32029 12016168 blOjun16d-2 06/10/16 1343 02 LCSD for batch 32029 12016169 blOjun16d-3 06/10/16 1430 03 2016009918 9272001 blOjunl6d-8 06/10/16 1835 04 2016009923 9272002 blOjun16d-9 06/10/16 1922 Page 17 of 20 Cape Fear Analytical LLC Report Date: June 15, 2016 .1nelOeel lab Hi -Res Dioxins/Furans 1Rage196 oPOb Certificate of Analysis Sample Summary SDG Number: RF02001 Client: SHLA001 Project: SHLA00414 Lab Sample ID: 12016167 Matrix: WATER Client Sample: QC for batch 32029 Client ID: MB for batch 32029 Prep Basis: As Received Batch ID: 32032 Method: EPA Method 1613B Run Date: 06/10/201615:18 Analyst: JTF Instrument: HRP763 Data File: b1Ojun16d4 Dilution: 1 Prep Batch: 32029 Prep Method: SW846 3520C Prep Date: 07,JUN-16 Prep Aliquot: 1000 mL CAS No. Parmname Qual Result Units PQL 1746-01-6 2,3,7,8-TCDD U 10 pg/L 10.0 Surrogate/Tracer recovery Qual Result Nominal Units Recovery% Acceptable Limits 13C -2,3,7,8-TCDD 1480 2000 pg/L 73.8 (31%137%) 37C1 -2,3,7,8-TCDD 156 200 pg/L 78.2 (42%164%) Comments: U Analyte was analyzed for, but not detected above the specified detection limit Page 18 of 20 Cape Fear Anal3Wcal LLC Report Date: June 15, 2016 �1nalAtieel 1®6 Hi -Res Dioxins/Furans 1R�ge197 op$0� Certificate of Analysis Sample Summary SDG Number: RF02001 Client: SHLA001 Project: SHI-AO0414 Lab Sample ID: 12016168 Matrix: WATER Client Sample: QC for batch 32029 Client ID: LCS for batch 32029 Prep Basis: As Received Batch ID: 32032 Method: EPA Method 1613B Run Date: 06/10/201613:43 Analyst: JTF Instrument: HRP763 Data File: blOjunl6d-2 Dilution: 1 Prep Batch: 32029 Prep Method: SW846 3520C Prep Date: 07 -.TUN -16 Prep Aliquot: 1000 mL CAS No. Parmname Qual Result Units PQL 1746-01-6 2,3,7,8-TCDD 186 pg/L 10.0 Surrogate/Tracer recovery Qual Result Nominal Units Recovery% Acceptable Limits 13C -2,3,7,8-TCDD 1450 2000 pg/L 72.3 (25%1410/6) 37C1 -2,3,7,8-TCDD 155 200 pg/L 77.4 (370/W58%) Comments: U Analyte was analyzed for, but not detected above the specified detection limit. Page 19 of 20 Cape Fear Analytical LLC Report Date: June 15, 2016 Hi -Res Dioxins/Furans eli 8 of)$013 Certificate of Analysis Sample Summary SDG Number: RF02001 Client: SIH.A001 Project: SHLA00414 Lab Sample ID: 12016169 Client Sample: QC for batch 32029 Client ID: LCSD for batch 32029 Batch ID: 32032 Run Date: 06/10/201614:30 Data File: bIOjun16d-3 Prep Batch: 32029 Prep Date: 07 -JUN -16 CAS No. Parmname 1746-01-6 2,3,7,8-TCDD Matrix: WATER Prep Basis: As Received Method: EPA Method 1613B Analyst: JTF Instrument: BRP763 Dilution: 1 Prep Method: SW846 3520C Prep Aliquot: 1000 mL Qual Result Units PQL Surrogate/Tracer recovery Qual Result Nominal Units Recovery% Acceptable Limits 13C -2,3,7,8-TCDD 1330 2000 pg/L 66.3 (25%141%) 37C1 -2,3,7,8-TCDD 155 200 pg/L 77.5 (37%158%) Comments: U Analyte was analyzed for, but not detected above the specified detection limit Page 20 of 20 Lot: RF020011 Qty Sample Containers Comments Sample Receiving Summary Printed: 6/2/2016 2:04:06 PM by GR Quote: 18960 Client: (2118) Duke Energy / Mary Ann Ogle Project Manager: GRW Comments: Program Area: NC - NPDES Project Name: Belews 2C PO Number: 1625055 Project Number: J16040176 3 (028) 250 mL P-NaOH & Zn Analysis Due: 06/10/2016 Level 1 Review: Report Due: 06/13/2016 Level 2 Review: Cooler # Cooler ID (if applicable) Temp P C) Comments 1 3.6 2 2.1 3 17.1 Shealy ID: RF02001-001 Client ID: 2016009918 Collected: 06/01/2016 at 1030 by MLK BOD: Full Range dilutions Sample Receiving Matrix:Aqueous Received: 06/01/2016 1743 by MGM Entered: 6/2/2016 by MGM Receipt Method: Field Services Sample Containers: Qty Sample Containers Comments 1 (004) 2 L P -NP 1 (005) 250 mL P -NP 5 (009) 1 L amber G -NP 3 (028) 250 mL P-NaOH & Zn 1 (049) Client provided P -NP 1 (051) Client provided P-HNO3 Tests: Method Test Prep Method Protocol No Method Mobilization Fee Sampling 1613B Dioxins/Furans by HRGC/LRMS Subcontracted Analysis No Method Sampling Supplies Sampling No Method 24 Hour. ISCO Sampling Sampling No Method Radiologicals: Gross Alpha/Beta, Ra -226, Total Radium Subcontracted Analysis SM 5210B-2011 BOD, 5 day Aqueous SM 5540C-2011 MBAS (calculated as LAS, MW 340) Aqueous SM 2120B-2011 Platinum -Cobalt Color Aqueous SM 4500-S2 F-2011 Sulfide Aqueous SM 4500-SO3 B-2011 Sulfite _ Aqueous 625 Priority Pollutant Semivolatiles (RVE 2.0 mL FV) (SCPQL025 BNA RVE (2.OmL FV) Aqueous 608 PCBs 608 Method List (RVE) 608 PCB RVE Aqueous Shealy ID: RF02001-002 Client ID: 2016009918 Collected: 06/01/2016 at 1035 by MLK Sample Receiving Matrix:Aqueous Received: 06/01/20161743 by MGM Entered: 6/2/2016 by MGM Receipt Method: Field Services Sample Containers: Qty Sample Containers Comments 1 (008) 250 mL P-NaOH 1 (011) 40 mL G -HCI 6 (012) 40 mL G -NP Shealy Environmental Services, Inc. Page: 1 of 10 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Belews 2C, RF02001 Sample Acknowledgement v2.2 Lot: RF02001 (continued) Sample Receiving Summary Printed: 6/2/2016 2:04:06 PM by GR Client: (2118) Duke Energy / Mary Ann Ogle Project Manager: GRW Project Name: Belews 2C Program Area: NC - NPDES Project Number: J16040176 PO Number: 1625055 Shealy ID: RF02001-003 Client ID: 2016009921 Collected: 06/01/2016 at 1040 by MLK Sample Receiving Matrix:Aqueous Received: 06101/2016 1 743 by MGM Entered: 6/2/2016 by MGM Receipt Method: Field Services Sample Containers: Qty Sample Containers Comments 2 (012) 40 mL G -NP 1 (042) Bag Tests: Method Test Prep Method Protocol 1631 E Mercury (CVAFS) 1631E Aqueous Shealy ID: RF02001-004 Client ID: 2016009922 Collected: 06/01/2016 at 1034 by MLK Sample Receiving Matrix:Aqueous Received: 06/01/2016 1743 by MGM Entered: 6/2/2016 by MGM Receipt Method: Field Services Sample Containers: Qty Sample Containers Comments 2 (012) 40 mL G -NP 1 (042) Bag Tests: Method Test Prep Method Protocol No Method Low Level Hg /Grab Sampling Aqueous 1631E Mercury (CVAFS) 1631E Aqueous Shealy ID: RF02001-005 Client ID: 2016009923 Collected: 06/01/2016 at 1130 by MLK BOD: Full Range dilutions Sample Receiving Matrix:Aqueous Received: 06/01/2016 1 743 by MGM Entered: 6/2/2016 by MGM Receipt Method: Field Services Sample Containers: Qty 1 (037) 250 mL amber G-1-12SO4 1 (004) 2 L P -NP 1 1 (042) Bag 5 (009) 1 L amber G -NP 3 1 (102) 250 mL P -Sterile w/Na2S203 1 (049) Client provided P -NP Tests: Method Test Prep Method Protocol SM 4500-H B-2011 Field pH - Field Sampling SM 2550B-2000 Temperature - Field (NC) Sampling SM 4500 -CL G-2011 TRC - Field Sampling SM 4500 -CN E-2011 Cyanide - Total 10-204-00-1-X Aqueous 420.4 Phenolics 9065-A Aqueous Colilert-18 ATP Fecal Coliform (MPN) Aqueous 624 Priority Pollutant Volatiles (SCPQL) - unpreserved vials (3 -day 624 LL P&T Aqueous 1631E Mercury (CVAFS) 1631E Aqueous Shealy ID: RF02001-003 Client ID: 2016009921 Collected: 06/01/2016 at 1040 by MLK Sample Receiving Matrix:Aqueous Received: 06101/2016 1 743 by MGM Entered: 6/2/2016 by MGM Receipt Method: Field Services Sample Containers: Qty Sample Containers Comments 2 (012) 40 mL G -NP 1 (042) Bag Tests: Method Test Prep Method Protocol 1631 E Mercury (CVAFS) 1631E Aqueous Shealy ID: RF02001-004 Client ID: 2016009922 Collected: 06/01/2016 at 1034 by MLK Sample Receiving Matrix:Aqueous Received: 06/01/2016 1743 by MGM Entered: 6/2/2016 by MGM Receipt Method: Field Services Sample Containers: Qty Sample Containers Comments 2 (012) 40 mL G -NP 1 (042) Bag Tests: Method Test Prep Method Protocol No Method Low Level Hg /Grab Sampling Aqueous 1631E Mercury (CVAFS) 1631E Aqueous Shealy ID: RF02001-005 Client ID: 2016009923 Collected: 06/01/2016 at 1130 by MLK BOD: Full Range dilutions Sample Receiving Matrix:Aqueous Received: 06/01/2016 1 743 by MGM Entered: 6/2/2016 by MGM Receipt Method: Field Services Sample Containers: Qty Sample Containers Comments 1 (004) 2 L P -NP 1 (005) 250 mL P -NP 5 (009) 1 L amber G -NP 3 (028) 250 mL P-NaOH & Zn 1 (049) Client provided P -NP 1 (051) Client provided P-HNO3 Shealy Environmental Services, Inc. Page: 2 of 10 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Belews 2C. RF02001 Sample Acknowledgement v2.2 Dt: RF02001 (continued) Sample Receiving Summary Printed: 6/2/2016 2:04:06 PM by Client: (2118) Duke Energy / Mary Ann Ogle Project Manager: GRW Project Name: Belews 2C Program Area: NC - NPDES Project Number: J16040176 PO Number: 1625055 Tests: Method Test Prep Method Protocol No Method Mobilization Fee Sampling 1613B Dioxins/Furans by HRGC/LRMS Subcontracted Analysis No Method Sampling Supplies Sampling No Method 24 Hour ISCO Sampling Sampling No Method Radiologicals: Gross Alpha/Beta, Ra -226, Total Radium Subcontracted Analysis SM 5210B-2011 BOD, 5 day Aqueous SM 5540C-2011 WAS (calculated as LAS, MW 340) Aqueous SM 2120B-2011 Platinum -Cobalt Color Aqueous SM 4500-S2 F-2011 Sulfide Aqueous SM 4500-5O3 B-2011 Sulfite Aqueous 625 Priority Pollutant Semivolatiles (RVE 2.0 mL FV) (SCPQL025 BNA RVE (2.OmL FV) Aqueous 608 PCBs 608 Method List (RVE) 608 PCB RVE Aqueous Shealy ID: RF02001-006 Client ID: 2016009923 Collected: 06/01/2016 at 1140 by MLK Sample Receiving Matnx:Aqueous Received: 06/01/2016 1743 by MGM Entered: 6/2/2016 by MGM Receipt Method: Field Services Sample Containers: Qty 1 1 6 1 1 1 Sample Containers (008) 250 mL P-NaOH (011) 40 mL G -HCI (012) 40 mL G -NP (037) 250 mL amber G-H2SO4 (042) Bag (102) 250 mL P -Sterile w/Na2S2O3 Tests: Method Test SM 4500-H B-2011 Field pH - Field SM 2550B-2000 Temperature - Field (NC) SM 4500 -CL G-2011 TRC - Field SM 4500 -CN E-2011 Cyanide - Total 420.4, Phenolics Colilert-18 ATP Fecal Coliform (MPN) 624 Priority Pollutant Volatiles (SCPQL) - unpreserved vials (3 -day 1631 E Mercury (CVAFS) Comments Prep Method 10-204-00-1-X 9065-A 624 LL P&T 1631 E Protocol Sampling Sampling Sampling Aqueous Aqueous Aqueous Aqueous Aqueous Shealy ID: RF02001-007 Client ID: 2016009924 Collected: 06/01/2016 at 1145 by MLK Sample Receiving Matrix:Aqueous Received: 06101/2016 1 743 by MGM Entered: 6/2/2016 by MGM Receipt Method: Field Services Sample Containers: Qty Sample Containers Comments 2 (012) 40 mL G -NP 1 (042) Bag Tests: Method Test Prep Method Protocol 1631 E Mercury (CVAFS) 1631E Aqueous Shealy Environmental Services, Inc. Page: 3 of 10 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Belews 2C, RF02001 sample Acknowledgement v2.2 (continued) Sample Receiving Summary Printed: 6/2/2016 2:04:06 PM by Client: (2118) Duke Energy / Mary Ann Ogle Project Manager: GRW Project Name: Belews 2C Program Area: NC - NPDES Project Number: J16040176 PO Number: 1625055 ihealy ID: RF02001-008 Client ID: 2016009925 Collected: 06/01/2016 at 1135 by MLK Sample Receiving Matrix:Aqueous Received: 06/01/2016 1743 by MGM Entered: 6/2/2016 by MGM Receipt Method: Field Services Sample Containers: Qty Sample Containers 2 (012) 40 mL G -NP 1 (042) Bag Tests: Method Test No Method Low Level Hg /Grab Sampling 1631 E Mercury (CVAFS) Comments Prep Method Protocol Aqueous 1631E Aqueous ;healy ID: RF02001-009 Client ID: 2016009926 Collected: 06/01/2016 at 0000 by MLK Sample Receiving Matrix:Aqueous Received: 06/01/2016 1 743 by MGM Entered: 6/2/2016 by MGM Receipt Method: Field Services Sample Containers: Qty Sample Containers 2 (012) 40 mL G -NP 1 (042) Bag Comments Tests: Method Test Prep Method Protocol 1631E Mercury(CVAFS) 1631E Aqueous Totals: Samples Sample Containers Tests/Items 9 61 47 (end of report) Shealy Environmental Services, Inc. Page: 4 of 10 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Belews 2C, RF02001 Sample Acknowledgement v2.2 SHEALY ENVIRONMENTAL SERVICES, INC, Lh eulau:wj WlMal o a 5 ulx011p i W IE946H O 1 _ ago ^ <ti UU101 03lead U. i rw300A.t T m m¢ vd,�.w,�rn >ti k• C — ilk ! o A rD 00AG r e svew',.lo0 r" e`a y' I r 91 O "I�,, i I ' I ° L i� x 0181ns .- I x � I r. r ( Pm:alw:0 Po+lc.a mczlPzl I .. a acratd ijllayW4lNl'N:Uatenp aIT.�. $ opines ^ z� pl � I al ; qo9 ^ J, . I y x IIM �r 15 Qk = C y Ct0ve4d 1e101 ! i �e 6 u w I l larual�iwu3 ..1 p o w 82C vo11'Aya C iol 'elaere4dlm •- t o e a FF alb W n� E Waap % I X N. O i r �1 5 a s s vl I �. .71 OD i3 LB=��Hi2 .�1 Fri I� 0Of , V u S c m g Iv m m a\4v & 'p y a !z•ioOa m I C pe ? mi �, tyan a{CUwMw NCV�w4le ml;M�aa M�a�aoim9 .n i l -S cS,eyl�u 5 2 j3�� SB � �I..._• 1 �'P_. i s m 11 8 ecl � t 3 C I e o q V l a 0 I� R .� � `" I _. _'__.._ •-5..� R a n _-,�.._.1----- re c d` 3 Shealy Environmental Services, Inc. Page: 5 of 10 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803,' "" 1 www.shealylab.com Bel— 2C, RF02001 Sample Acknowledgement v2.2 Ln rn=r CD m m � C CD o o � CD O G CD O (s' N N 0 S o � <n n to J N O m is 0 0 X s O io V7 CD Q 0 0 3 L. NA rJ NA, + Field Service Record - Charlotte M(Tee Thee, 13-16 75mr jt Analyse Clem r.L �` " Y4 nti -,. CnGN: oLtiAEccuua 11A{S1L1�SOdA~'-fi-2LIl1)-.ri:rgtlrt�l(11r�I1GNlrI�nGgr{rC7[jlltl(ra y pit MS ler IU standardlD+ti Standard Colcentradmi (01 tKetrriaea$ioH(S[1j Pss31Fati(Nil) (4' st bt within�,1SU eNprntrCuts Pre AnolyslA cheek sId Aa((er (CCN) 15%m 7,t70 %. Cs Fest Amlysk Check Std f VO 7011 1 llalrcr (Ccrrl � 8ornplelD$ Compliance PIT DNplieate pH DifFereoas hg%Taid (PIFs) Mnnrtmiarmaprc7 Tterdiag(SU) ReAdingpijl) NUAbv,will] io:bolst Vocrib*i"vv. U� ❑ AAsrrliaN TRO]-4nv-Levd TRC (SMOCO-Cl G-2011) I I1l[3 ° ` —3 1'RC 6leierlo. - vFFC DPDRtanrUTd M! D Stm[durd ID Mcn:rReadlog TRC $mss;lrai9(P1Rj a t'atrrerutite rdsmthewFd;indllll Fm Analgsi% C.CV Poul Anallsrs Mr SLnnpbewq CnmltliaaaeTR lu■p1 rs.[r.'l'ltl'_ 4�.Differcnerl PAONa1t(PIT) N9u=nformmKc? Rading(rAgI.CI) Rcaaling([ -ILCI) p }Iuohessidhiedsl6/. Desrriheizsve 4 EH :NA Dissmh•ed OiyteR (SM4500.0 G-2011) DO Mel" Tilt rm■ 8fdlsd;h��yg pr"xA 'hfnrr re diffa mwrebe i■la5ar faraag z rj Doth vu6v vrviwojt tato my 1'empernturc (`CS A, Saturation TalkU Value FleadioH Dotter Raadiaa (mCIL) Pnssllrall (P!F}' Pre Analysis Sa[arnlim[ C'CY Past Avalt%la San;radon CCV Carnmeals; ` %RmfiinC-Duplirrtt Rerdhg) i Cwmptiseta R:¢a'irtj-tN rail A M zz o � rn m m O —C M CD o o CD o� CD �C �N o cn N sliraSp rnvirbarneatal Seivloes, Im. Dwume4tNuinber: F•FS-404 ReAsianNumber: t Pop 1 of F Ruplacts OLft. 09i1Pf43 EfLCG:FYF I,7aFC'. 4�17,i16� Field Data Information Sheet for Sampling of 1669 Low Level Mercury for 1631F Analysis (Co m PIPte 1 farm per discharge/outfall1 Collection Date:1, Site Arrival (24hr): Iq,.� I Site Departure (24 hr): Field 814nk (FB) Procedure: PPT ar D1v15 Facilittir Name- tri y��• ( �9PnE5 permit #: FB Mercury Free Reagent Water (MFRW) Batch #: Environmental Program Area;- SD%VA RCRA Teflon Tubing (7) Batch ;r: Length, ft Silicon Pump T�rbing (SPT) Sate ti: Length: ft Sampling Technique:-- Peristaltic. Pump acid Tubing (PPT) r Direct Manual Surface Grab (L1e1rl5) it PPT-icehnique.used the peristaltic pump ID !s: rno a 150 portable pump _ 2 L Amber Container 9atch 4: 0 3; 3 86- Volume of MFRVv` Rurged Through TT; mL Field Personnel: "Clean" Hands Sampler's Printed Mame: L Field Personnel: "Clean" Hands Sampler's Signature. Volume of Sample Purged Through Tr: mL Field Personnel: "Dirty" Hands Sampler's Printed Name; !('u�_ � � Cooler tD Field Personnel; "Dirty" Hai nds Sampler's Signature: - Air Temperature: t;` "F Glove arandfSuurce/i.ot#: t� S� l� Q Weather Conditions: Apparel Brand/Source/Lot#: -�y�v (J �.- G�°+ -4 Clean SurraceBrand/Source: Remarks: SOP #: S -F5-602 (1669), Revision #: S•IM-012 (1631F), Revision #: 10 Sample Detail T Sample 5amwe ID Type Sampled Sampled of vials VIA[ fiatrh # TES MFRAI Batch # Remarks (24hr) collected{/may j�Q fryj,A,�� 'lr i WA 4 y ' 1135" 2- 01 ' 8b� Sample Types: FB = Herd Blank FBD = Fiend Blank DupliLate 5 = Sample DS = Duplicate Sample IVIS � Matrix Spike MSO = Matrix Spike Duplicate T8 - Trip Blank T1 N `^C I N nz SHEALY ENVIRONMENTAL SERVICES, INC. Sba ly Eaytfr llheatal Servioe3, IDC. Docamcni Numb=r- MEW IGX-00 Field Services Site Floov x1311110 f f� Composite DaWStart Time: '0-3, I�to tr�� Client NanLe: Data Sheet ID Site Flow End: Composite DatefEnd Time: � 1�✓rc� (t�� L "-7 Page I of i Effa uvc Date: 04118+20`6 Expiry Date: 044=0a1 pt ogram 5a p Setting MODE (circle nnn) Ih(C ampa:�i pc Tit1teJ FLOVI' (Composite Flow) TIME - ]-9999 nlitltttes FL0%'1=1-9999 flaw. pulses I9+Td'ERti'A1 BE'TV&TEN SAMPLE& - --- - --111411- TU13TNG LENGTH 1YPr- OF TUBING; VINYL Ott 1 V fNVL OR TEF LO14 rciRICLE: '% T M. OR TEFLON] Ir' ` OR 31$"° TUBL�NG DLANfFTER 1A" OR 3M" [GiRCL,E 114" OR V9-1 C,ALMRATED SAMPLE VOLUME h'1R+4BER OF SANIFLE•S Is composdoi, iced during setup? � es r7No Final compositor temp: '� `�`' _8C Comments: Shealy Environmental Services, Inc. Page: 8 of 10 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 wvvw.shealylab.com Belews 2C, RF02001 Sample Acknowledgement v2.2 SHEALY ENVIRONMENTAL SERVICES, INC. 91 ly L' n'fironntctttol SC, -VIM Inc. DuLvmcalNumn_r mIlr.4iGX-02 Field Services Compositor Data Sheet Field Ter:luueiala: y�l►E� Site Flow Sra 5113 Icy, 3,o Composite DactVS [art Time: -s'l'l11 I L lb, -)c.) Compositor ID Nuinber: *3 Site Flow Slid: ?, it 11(0 10, ja Composite Datu/End Time., &i=llb t4-3� Sainple ID; 11a,C 1 .211 E i,ecti'm Bate: Cor 13.2016 Fxpiry Date: Q41 1111.202 1 Program Step Selling h1!?17E (circle onr) �Tm[tmpUyitcT" c) 1't�1W (Compo%i1C F]Gkv) TIME. = I-4999 minute -5 FLOW= 1-99W RDW Pulses IPIIERb:hL$E]LV6ENSAMPLES ------------------------- ...----------------- TUBING LWOTH ^3 TYPE OF TUBING ',9KYL OR' '1;k f. VINYL 0R "n•:I+L(l]V [CIRCLE' VINYL OR TEFIL TUH(KC4 DIATvIL•TER1r4 V4" OR ?18" ` OR 3;&" U4" OR 318` [CIRCLE I CAI.rBRATED 5A,,YWI E VOLUME Z. r--;;;9BER QV SAMPLES � \� Is compositor iced during setup?'es 0 No Final compositor temp: 1/ 8 °C 00,1111 en S: Shealy Environmental Services, Inc. Page: 9 of 10 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Belews 2C, RF02001 Sample Acknowledgement v2.2 SHEALY ENVIRONMENTAL SERVICES, INC. Sh my FwAramrncr tal Sc%4Icc . Inc. Page I of t necvmurt Nueber, .�Arbl}16C-iPA UITcrtive Dar:/120111116 Gxpir,• Mtct,72:D5,2•32I Sample Receipt Checklist (SRC) Client. S'�:2x - Cooler Inspected by,'date:1,t­r�tcN-o::,%.\---;L Lot r`: `CZ -'ZZ- )gleans ofraceipt: SBSI ❑ Client ® UPS ❑ FedEx 0 Odwr Yes No I . Were custod} seals resetlt OIt the t ooler? }'en No NA If cusstc4y seals recrc; presenl. Nvere they intact and lwbrnkeO p I strip SCE strip 1D:_ — Coulerr ILSVOriainai te„-nperaturcupon rcccipllAerived (corrected) tomperarure upon receipt: i , t4 r do °C ? °C Mcthod:' 1'.lnperatltrc ILt1k Against Battles [It Oun lU: IR Grua Correction Factor: L•.-.�°(f 14lethad of coolant: Ld et Ice ❑ Blue lee [� Dry Ive El None Yum No �] _ NA 3 • if tcmpara lure of any cooler mc;eeded 6-tl'C:, was Prulcct Marluger 110tifled? PMwas notified by: phone % mail ? flee -to -face (circle one). Ye_s [] ND NA. FX 4- Is the commercial courier's packing slip attached tip this form! -17w-grNu ❑ 5, Were proper cus:odv cedts»ev (relui uislled rex u-iv2K1 follnvued'1 Ycs No ❑ 6, 1Wcm sample Ills listed on thu C(]t„ '? yes s" No E3 17, Were samptc IDs listed on all sample contairlms? Yes No ❑ 18. Was collection datc & tine listed Litt the COC? Yes �I No - 9. Was collection thile, & tittle listed on all slam le Containers? Yes _ n k, L] 10, Did all container label information ('ID, daw, time) agreo wtith the C.UC? fires No 0 11- Weae tests to be o fct ned listed Dn the COC? 12. Did all samples arrive in the proper containLTs fur each test andfor in good condition YesVo (ttabIoken, lids on, etc -V Yes No [I 13. was --dequate sample volume available? Yes No G4 14, Wcw all samples rcecived within :_ the holding time or 48 baurs, niijchever comes first? Ycs C] No E' 15. Were. any samples containers missing+QxuC31 (circle one) samples cot listed cot (.00;'' Yes DNo NZ A El 16. Were bubbles rent ;:� ` ea -size" `f qr 6mtn in diametla) in any VOA vials? Yes Nr, ❑ NA ❑ 17. Were all lnctalsi0&G,4lEW1 nutrient samples receaved at a pH o -2?_ Yes Nu ❑ 7+Li ❑ 18. Wereall a vanide analror suliidu saan ees received at a pI-I `12' Ycs No❑ NA ® 19. Were all applieableNil,i,'TKNic),anidi'pheuul (-U.Zuig'Lj samples frec orrrsidual chlorinO; Ycz 0 Nu ❑ NA,2rj 20. Were collection tete cmtures documented on the COC for NC'sam les? Yc3 C7 No (:]I NA2l, Were client rcmarksrrcytt,t5 (i.e requested dilutions, VIS;1VISD designations, cw...) correctly tramuribrd from the COC into the comment section in LIMS; Xes No 0 � 22. Was the quote numbrz used taken from the rcm. Leiner 1Yael? - sample Preservation (itilust to completed for t;ny stunple(q) uacorrectly presavftl Lir with lteadspacc.) Samole(s) were received incorrcc tly pmserved and were adjusted accordingly in sarn le reccivittg wit}t _ (f1iSc)�, HNO3 PIC'1, IyuOI-i} easing 51t tt _ _._-_ Samplc(s) were received tixith bubhlns >6 stun in diannctcr. Samtiles(s) �� wcrc rcccivcd %itli T11C >0.2 mg:'L (71'#21 is talc)) and were adjusted accordingly in samplerecciving with sodium dtiosulfate(Nn,-S�0,) with Shealy ID: a. Drinking iTi'atw Prot Sarnple(s) pl:l: verified to be 2 by Datr..� Sam lc(s t� ere nett received at a pH of <Z and were adjusted accnrdlnLlg usitt- Sl�>4 Sample rollers applied by: `C`�" e� _ tic-niiitcl Uy: Date:. `moi v. Comments: Shealy Environmental Services, Inc. Page: 10 Of 10 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Belews 2C, RF02001 Sample Acknowledgement v2.2 t�! DUKE Analytical Laboratory 13339 Hagers Ferry Road Huntersville, NC 28078-7929 McGuire Nuclear Complex - MG03A2 Phone: 980-875-5245 Fax: 980-875-4349 Order Summary Report Order Number: J16040175 Project Name: BELEWS - NPDES FORM 2C INHOUSE Customer Name(s): Melonie Martin, Penny Stafford, Kelley McCormick Customer Address: 3195 Pine Hall Rd Mailcode: Belews Steam Station Belews Creek, NC 28012 Lab Contact: Mary Ann Ogle Phone: 980-875-5274 .f" rwe e�m.ax^t�ne�r.dc-a^cdF�m. ,� Il„ f r � ��'� ou=nccwnrs, ou=versonal � l,g rw ^saondponiomoffN35ktdomm !oate:Re ort Authorized By _NF F ]16D63 65Li5-0o' Mary Ann Ogle Program Comments: Please contact the Program Manager (Mary Ann Ogle) with any questions regarding this report. ata Flags & Calculations: 6/13/2016 Page 1 of 22 tiny analytical tests or individual analytes within a test flagged with a Qualifier indicate a deviation from the method quality system or quality control requirement. The qualifier description is found at the end of the Certificate of Analysis (sample results) under the qualifiers heading. All results are reported on a dry weight basis unless otherwise noted. Subcontracted data included on the Duke Certificate of Analysis is to be used as information only. Certified vendor results can be found in the subcontracted lab final report. Duke Energy Analytical Laboratory subcontracts analyses to other vendor laboratories that have been qualified by Duke Energy to perform these analyses except where noted. Data Package: This data package includes analytical results that are applicable only to the samples described in this narrative. An estimation of the uncertainty of measurement for the results in the report is available upon request. This report shall not be reproduced, except in full, without the written consent of the Analytical Laboratory. Please contact the Analytical laboratory with any questions. The order of individual sections within this report is as follows: Job Summary Report, Sample Identification, Technical Validation of Data Package, Analytical Laboratory Certificate of Analysis, Analytical Laboratory QC Reports, Sub -contracted Laboratory Results, Customer Specific Data Sheets, Reports & Documentation, Customer Database Entries, Test Case Narratives, Chain of Custody (COC) Certification: The Analytical Laboratory holds the following State Certifications : North Carolina (DENR) Certificate #248, South Carolina (DHEC) Laboratory ID # 99005. Contact the Analytical Laboratory for definitive information about the certification status of specific methods. Sample ID's & Descriptions: Sample ID 2016009916 2016009917 2 Total Samples PlanUStation Collection Date and Time Collected By BELEWS 01 -Jun -16 10:35 AM Shealy BELEWS 01 -Jun -16 11:35 AM Shealy Sample Description OUTFALL 001 OUTFALL 003 Page 2 of 22 Page 3 of 22 Technical Validation Review Checklist: COC and .pdf report are in agreement with sample totals Yes ❑ No and analyses (compliance programs and procedures). All Results are less than the laboratory reporting limits. ❑ Yes F/] No All laboratory QA/QC requirements are acceptable. Report Sections Included: ❑d Job Summary Report Sample Identification Technical Validation of Data Package ❑� Analytical Laboratory Certificate of Analysis ❑ Analytical Laboratory QC Report F./I Yes ❑ No S6 Sub -contracted Laboratory Results 91 Customer Specific Data Sheets, Reports, & Documentation ❑ Customer Database Entries W Chain of Custody ❑ Electronic Data Deliverable (EDD) Sent Separatel Reviewed By: DBA Account Date: 6/13/2016 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040175 Site: OUTFALL 001 Collection Date: 01 -Jun -16 10:35 AM Analyte Result Units Qualifiers RDL OIL AND GREASE IN WATER - SOLID PHASE EXTRACTION Oil and Grease < 5 mg/L 5 AMMONIA (COLORIMETRIC) - (Analysis Performed bV Pace Laboratories) Vendor Parameter Completed 1 EPA 1664B 06/03/2016 09:30 NITRITE + NITRATE (COLORIMETRIC) Vendor Method 06/02/2016 20:42 Nitrite + Nitrate (Colorimetric) 0.01 mg-N/L 0.01 TOTAL KJELDAHL NITROGEN (COLORIMETRIC) 06/03/2016 12:59 LSTARLI Total Kjeldahl Nitrogen 0.31 mg-N/L 0.1 (Colorimetric) MHH7131 1 EPA 200.7 06/06/2016 09:50 TOTAL PHOSPHORUS (COLORIMETRIC) 1 EPA 200.7 06/06/2016 09:50 Total Phosphorus (Colorimetric) 0.014 mg-P/L 0.005 CHEMICAL OXYGEN DEMAND 06/06/2016 09:50 MHH7131 1 EPA 200.7 COD < 20 mg/L 20 NORGANIC IONS BY IC 1 EPA 200.7 06/06/2016 09:50 MHH7131 Bromide 0.11 mg/L 0.1 Fluoride 0.15 mg/L 0.1 Sulfate 9.5 mg/L 0.2 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.102 mg/L 0.005 Barium (Ba) 0.019 mg/L 0.005 Boron (B) 0.072 mg/L 0.05 Copper (Cu) < 0.005 mg/L 0.005 Iron (Fe) 0.120 mg/L 0.01 Magnesium (Mg) 3.28 mg/L 0.005 Manganese (Mn) 0.011 mg/L 0.005 Tin (Sri) < 0.01 mg/L 0.01 Titanium (Ti) < 0.005 mg/L 0.005 Zinc (Zn) 0.008 mg/L 0.005 Sample #: 2016009916 Matrix: NPDES Page 4 of 22 DF Method Analysis Daterfime Analyst 1 EPA 1664B 06/03/2016 09:30 CJELLIO Vendor Method 06/02/2016 20:42 V_PACE 1 EPA 353.2 06/03/2016 09:04 LSTARLI 1 EPA 351.2 06/03/2016 12:59 LSTARLI 1 EPA 365.1 06/02/2016 13:54 TLINN 1 HACH 8000 06/06/2016 11:00 GHUTCHI 1 EPA 300.0 06/02/2016 20:42 BGN9034 1 EPA 300.0 06/02/2016 20:42 BGN9034 2 EPA 300.0 06/02/2016 20:42 BGN9034 1 EPA 200.7 06/06/2016 09:50 MHH7131 1 EPA 200.7 06/06/2016 09:50 MHH7131 1 EPA 200.7 06/06/2016 09:50 MHH7131 1 EPA 200.7 06/06/2016 09:50 MHH7131 1 EPA 200.7 06/06/2016 09:50 MHH7131 1 EPA 200.7 06/06/2016 09:50 MHH7131 1 EPA 200.7 06/06/2016 09:50 MHH7131 1 EPA 200.7 06/06/2016 09:50 MHH7131 1 EPA 200.7 06/06/2016 09:50 MHH7131 1 EPA 200.7 06/06/2016 09:50 MHH7131 Certificate of Laboratory Analysis Page 5 of 22 This report shall not be reproduced, except in full. Order # J16040175 Site: OUTFALL 001 Sample #: 2016009916 Collection Date: 01 -Jun -16 10:35 AM Matrix: NPDES Analyte Result Units Qualifiers RDL DF TOTAL RECOVERABLE METALS BY ICP -MS Antimony (Sb) < 1 ug/L Arsenic (As) < 1 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) Low Level < 0.1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) 1.38 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) < 1 ug/L Silver (Ag) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L Field Parameters (certification not covered under DPAL certification) )H 7.37 SI Units F temperature 31.0 °C F Total Carbon MHALL3 1 TOC 3.6 mg/L TOTAL SUSPENDED SOLIDS 1 1 TSS < 5 mg/L Method Analysis Datemme Analyst 1 1 EPA 200.8 06/02/2016 21:50 MHALL3 1 1 EPA 200.8 06/02/2016 21:50 MHALL3 1 1 EPA 200.8 06/02/2016 21:50 MHALL3 0.1 1 EPA 200.8 06/02/2016 21:50 MHALL3 1 1 EPA 200.8 06/02/2016 21:50 MHALL3 1 1 EPA 200.8 06/02/2016 21:50 MHALL3 1 1 EPA 200.8 06/02/2016 21:50 MHALL3 1 1 EPA 200.8 06/02/2016 21:50 MHALL3 1 1 EPA 200.8 06/02/2016 21:50 MHALL3 1 1 EPA 200.8 06/02/2016 21:50 MHALL3 1 1 EPA 200.8 06/02/2016 21:50 MHALL3 0.2 1 EPA 200.8 06/02/2016 21:50 MHALL3 1 Field Work 1 Field Work 0.1 1 SM5310C/EPA9060A 06/07/201615:41 GHUTCHI 5 1 SM2540D 06/03/2016 10:35 PARMSTR Certificate of Laboratory Analysis Page 6 of 22 This report shall not be reproduced, except in full. Order # A 6040175 Site: OUTFALL 003 Collection Date: 01 -Jun -16 11:35 AM Sample #: Matrix: 2016009917 NPDES Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst OIL AND GREASE IN WATER - SOLID PHASE EXTRACTION Oil and Grease < 5 mg/L 5 1 EPA 16648 06/03/2016 09:30 CJELLIO AMMONIA (COLORIMETRIC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Completed Vendor Method V_PACE NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) < 0.01 mg-N/L 0.01 1 EPA 353.2 06/03/2016 09:08 LSTARLi TOTAL KJELDAHL NITROGEN (COLORIMETRIC) Total Kjeldahl Nitrogen 0.42 mg-N/L 0.1 1 EPA 351.2 06/03/2016 13:00 LSTARLi (Colorimetric) TOTAL PHOSPHORUS (COLORIMETRIC) Total Phosphorus (Colorimetric) 0.022 mg-P/L 0.005 1 EPA 365.1 06/02/2016 13:51 TLINN CHEMICAL OXYGEN DEMAND COD < 20 mg/L 20 1 HACH 8000 06/06/2016 11:00 GHUTCHI NORGANIC IONS BY IC Bromide 4.9 mg/L 0.2 2 EPA 300.0 06/02/2016 21:00 BGN9034 Fluoride 0.63 mg/L 0.2 2 EPA 300.0 06/02/2016 21:00 BGN9034 Sulfate 160 mg/L 2.5 25 EPA 300.0 06/02/2016 21:00 BGN9034 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.055 mg/L 0.005 1 EPA 200.7 06/06/2016 10:02 MHH7131 Barium (Ba) 0.102 mg/L 0.005 1 EPA 200.7 06/06/2016 10:02 MHH7131 Boron (B) 8.79 mg/L 0.05 1 EPA 200.7 06/06/2016 10:02 MHH7131 Copper (Cu) < 0.005 mg/L 0.005 1 EPA 200.7 06/06/2016 10:02 MHH7131 Iron (Fe) 0.032 mg/L 0.01 1 EPA 200.7 06/06/2016 10:02 MHH7131 Magnesium (Mg) 46.5 mg/L 0.005 1 EPA 200.7 06/06/2016 10:02 MHH7131 Manganese (Mn) 0.236 mg/L 0.005 1 EPA 200.7 06/06/2016 10:02 MHH7131 Tin (Sn) < 0.01 mg/L 0.01 1 EPA 200.7 06/06/2016 10:02 MHH7131 Titanium (Ti) < 0.005 mg/L 0.005 1 EPA 200.7 06/06/2016 10:02 MHH7131 Zinc (Zn) 0.013 mg/L 0.005 1 EPA 200.7 06/06/2016 10:02 MHH7131 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040175 Site: OUTFALL 003 Collection Date: 01 -Jun -16 11:35 AM Analyte Result Units Qualifiers RDL DF TOTAL RECOVERABLE METALS BY ICP -MS Antimony (Sb) < 1 ug/L Arsenic (As) 2.95 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) Low Level 0.309 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) 1.62 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) 44.0 ug/L Nickel (Ni) 9.89 ug/L Selenium (Se) 9.47 ug/L Silver (Ag) < 1 ug/L Thallium (TI) Low Level 1.24 ug/L Field Parameters (certification not covered under DPAL certification) pH 7.69 SI Units F Temperature 24.0 `C F Total Carbon MHALL3 1 TOC 3.4 mg/L TOTAL SUSPENDED SOLIDS 1 1 TSS < 5 mg/L Sample #: 2016009917 Matrix: NPDES Page 7 of 22 Method Analysis Datefrime Analyst 1 1 EPA 200.8 06/02/2016 22:12 MHALL3 1 1 EPA 200.8 06/02/2016 22:12 MHALL3 1 1 EPA 200.8 06/02/2016 22:12 MHALL3 0.1 1 EPA 200.8 06/02/2016 22:12 MHALL3 1 1 EPA 200.8 06/02/2016 22:12 MHALL3 1 1 EPA 200.8 06/02/2016 22:12 MHALL3 1 1 EPA 200.8 06/02/2016 22:12 MHALL3 1 1 EPA 200.8 06/02/2016 22:12 MHALL3 1 1 EPA 200.8 06/02/2016 22:12 MHALL3 1 1 EPA 200.8 06/02/2016 22:12 MHALL3 1 1 EPA 200.8 06/02/2016 22:12 MHALL3 0.2 1 EPA 200.8 06/02/2016 22:12 MHALL3 1 Field Work 1 Field Work 0.1 1 SM5310C/EPA9060A 06/07/2016 15:41 GHUTCHI 5 1 SM2540D 06/03/201610:35 PARMSTR Qualifiers: F Field Parameters are not covered under the DPAL certification. If certification is required for these parameters please request field certificates from the samplers. This data is provided at the request of the client. Certificate of Laboratory Analysis Page 8 of 22 This report shall not be reproduced, except in full. Order # J16040175 Level II QC Summary Q16060083 1664—SPE OIL AND GREASE IN WATER - SOLID PHASE EXTRACTION Blank # 1 Parameter Measured Final Oil and Grease 0.17 LCS #1 Parameter Measured Final Oil and Grease 30.6 MS #1 Parameter Measured Final Oil and Grease 28.3 Units: Dil RDL Relative Concentration Qualifier mg/L 1 5 < 1/2 RDL Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 1 34.6 88.4 80 114 - Parent Sample: 716030671 — 2016008631 Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 1 32.9 85.7 80 114 - Certificate of Laboratory Analysis Page 9 of 22 This report shall not be reproduced, except in full. Order # J16040175 Level H QC Summary Q16060105 C_NO2NO3 NITRITE + NITRATE (COLORIMETRIC) Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate 0.0018 0.0018 mg-N/L 1 0.01 < 1/2 RDL - (Colorimetric) Blank # 2 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate 0.0045 0.0045 mg-N/L 1 0.01 < 1/2 RDL - (Colorimetric) LCS #1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.3 3 mg-N/L 10 3.01 99.6 90 110 - (Colorimetric) LCS #2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.301 3.01 mg-N/L 10 3.01 100 90 110 - (Colorimetric) MS #1 Parent Sample: J16040175 — 2016009916 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.252 0.252 mg-N/L 1 0.25 96.9 90 110 - (Colorimetric) MSD #1 Parent Sample: J16040175 -- 2016009916 - Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Nitrite + Nitrate 0.253 0.253 mg -NIL 1 0.25 97 90 110 0.0825 - (Colorimetric) MS #2 Parent Sample: J16050632 — 2016014751 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.229 0.229 mg-N/L 1 0.25 99.3 90 110 - (Colorimetric) MSD #2 Parent Sample: J16050632 — 2016014751 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Nitrite + Nitrate 0.229 0.229 mg-N/L 1 0.25 99.3 90 110 0 - (Colorimetric) Certificate of Laboratory Analysis Page 10 of 22 This report shall not be reproduced, except in full. Order # J16040175 Level II QC Summary Q16060100 C_TKN TOTAL KJELDAHL NITROGEN (COLORIMETRIC) Blank # 1 Parameter Measured Final Total Kjeldahl Nitrogen -0.0068 -0.0068 (Colorimetric) LCS #1 Parameter Measured Final Total Kjeldahl Nitrogen 0.708 2.83 (Colorimetric) MS #1 Dil RDL Parameter Measured Final Total Kjeldahl Nitrogen 2.7 2.7 (Colorimetric) - MSD #1 Dil Spike Parameter Measured Final Total Kjeldahl Nitrogen 2.66 2.66 (Colorimetric) 110 - Units: Dil RDL Relative Concentration Qualifier mg-N/L 1 0.1 < 1/2 RDL - Units: Dil Spike % Recovery LCL UCL Qualifier mg-N/L 4 2.88 98.3 90 110 - Parent Sample: J16040399 — 2016010702 Units: Dil Spike % Recovery LCL UCL Qualifier mg-N/L 1 2.5 98.9 90 110 - Parent Sample: J16040399 — 2016010702 Units: Dil Spike % Recovery LCL UCL RPD Qualifier mg-N/L 1 2.5 97 90 110 1.98 - Certificate of Laboratory Analysis Page 11 of 22 This report shall not be reproduced, except in full. Order # A 6040175 Level II QC Summary Q16060075 C -TP TOTAL PHOSPHORUS (COLORIMETRIC) Blank # 1 Parameter Measured Final Total Phosphorus 0.001 0.001 (Colorimetric) 1 0.005 Blank # 2 Parameter Measured Final Total Phosphorus -0.0006 -0.0006 (Colorimetric) 1 0.005 LCS #1 Parameter Measured Final Total Phosphorus 0.0909 9.09 (Colorimetric) LCS #2 Parameter Measured Final Total Phosphorus 0.0855 8.55 (Colorimetric) MS #1 Parameter Measured Final Total Phosphorus 0.0736 0.0736 (Colorimetric) 1 0.005 MSD #1 Parameter Measured Final Total Phosphorus 0.0731 0.0731 (Colorimetric) 1 0.005 Units: Dil RDL Relative Concentration Qualifier mg-P/L 1 0.005 < 1/2 RDL Units: Dil RDL Relative Concentration Qualifier mg-P/L 1 0.005 < 1/2 RDL Units: Dil Spike % Recovery LCL UCL Qualifier mg-P/L 100 8.84 103 90 110 - Units: Dil apM % Recovery LCL UCL Qualifier mg-P/L 100 8.84 96.7 90 110 Parent Sample: J16040175 — 2016009917 Units: Dil Spike % Recovery LCL UCL Qualifier mg-P/L 1 0.05 104 90 110 - Parent Sample: J16040175 — 2016009917 Units: Dil Spike % Recovery LCL UCL RPD Qualifier mg-P/L 1 0.05 103 90 110 0.966 Certificate of Laboratory Analysis Page 12 of 22 This report shall not be reproduced, except in full. Order # J16040175 Level II QC Summary Q16060110 COD CHEMICAL OXYGEN DEMAND Blank # 1 Parameter Measured Final COD 5.61 ISD #1 LCS #1 Parameter Measured Final COD 36.3 Parameter Measured Final COD 33 Parameter Measured Final COD 71.5 Units: Dil RDL Relative Concentration Qualifier mg/L 1 20 < 1/2 RDL - Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 1 20 104 70 130 - Units: Dil Spike % Recovery LCL UCL RPD Qualifier mg/L 1 20 88 70 130 17 - Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 1 71 101 85 115 - Certificate of Laboratory Analysis Page 13 of 22 This report shall not be reproduced, except in full. Order # J16040175 Level II QC Summary Q16060046 Dionex INORGANIC IONS BY IC Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Bromide 0.0155 0.0155 mg/L 1 0.1 < 1/2 RDL - Fluoride 0.0369 0.0369 mg/L 1 0.1 < 1/2 RDL - Sulfate 0.0055 0.0055 mg/L 1 0.1 < 1/2 RDL - IS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Bromide 5.12 5.12 mg/L 1 5 102 80 120 Fluoride 5.15 5.15 mg/L 1 5 103 80 120 - Sulfate 5.37 5.37 mg/L 1 5 101 80 120 - ISD #1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Bromide 5.17 5.17 mg/L 1 5 103 80 120 0.936 - Fluoride 5.21 5.21 mg/L 1 5 104 80 120 1.02 - Sulfate 5.42 5.42 mg/L 1 5 102 80 120 1.13 - IS #2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Bromide 5.18 5.18 mg/L 1 5 103 80 120 - Fluoride 5.21 5.21 mg/L 1 5 104 80 120 - Sulfate 9.1 9.1 mg/L 1 5 99.1 80 120 ISD #2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Bromide 5.19 5.19 mg/L 1 5 103 80 120 0.0309 - Fluoride 5.22 5.22 mg/L 1 5 104 80 120 0.168 - Sulfate 9.11 9.11 mg/L 1 5 99.3 80 120 0.187 LCS #1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Bromide 5.06 5.06 mg/L 1 5 101 90 110 - Fluoride 5.15 5.15 mg/L 1 5 103 90 110 - Sulfate 5.04 5.04 mg/L 1 5 101 90 110 - Certificate of Laboratory Analysis Page 14 of 22 This report shall not be reproduced, except in full. Order # J16040175 Level H QC Summary Q16060271 ICP_TRM TOTAL RECOVERABLE METALS BY ICP LCS #1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Aluminum (AI) Not Tested mg/L 1 5 85 115 - Barium (Ba) Not Tested mg/L 1 5 85 115 - Boron (B) Not Tested mg/L 1 5 85 115 - Copper (Cu) Not Tested mg/L 1 5 85 115 - Iron (Fe) Not Tested mg/L 1 5 85 115 - Magnesium (Mg) Not Tested mg/L 1 5 '85 115 - Manganese (Mn) Not Tested mg/L 1 5 85 115 - Tin (Sri) Not Tested mg/L 1 5 85 115 - Titanium (Ti) Not Tested mg/L 1 5 85 115 - Zinc (Zn) Not Tested mg/L 1 5 85 115 - MS #1 Parent Sample: J16040175 — 2016009916 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Aluminum (AI) Not Tested mg/L 1 5 70 130 Barium (Ba) Not Tested mg/L 1 5 70 130 - Boron (B) Not Tested mg/L 1 5 70 130 - Copper (Cu) Not Tested mg/L 1 5 70 130 - Iron (Fe) Not Tested mg/L 1 5 70 130 - Magnesium (Mg) Not Tested mg/L 1 5 70 130 - Manganese (Mn) Not Tested mg/L 1 5 70 130 - Tin (Sri) Not Tested mg/L 1 5 70 130 - Titanium (Ti) Not Tested mg/L 1 5 70 130 - Zinc (Zn) Not Tested mg/L 1 5 70 130 - MSD #1 Parent Sample: J16040175 — 2016009916 Parameter Measured Final Units: DiI Spike % Recovery LCL UCL RPD Qualifier Aluminum (AI) Not Tested mg/L 1 5 70 130 - Barium (Ba) Not Tested mg/L 1 5 70 130 - Boron (B) Not Tested mg/L 1 5 70 130 - Copper (Cu) Not Tested mg/L 1 5 70 130 - Iron (Fe) Not Tested mg/L 1 5 70 130 - Magnesium (Mg) Not Tested mg/L 1 5 70 130 - Manganese (Mn) Not Tested mg/L 1 5 70 130 - Tin (Sri) Not Tested mg/L 1 5 70 130 - Tdanium (Ti) Not Tested mg/L 1 5 70 130 - Zinc (Zn) Not Tested mg/L 1 5 70 130 - Certificate of Laboratory Analysis Page 15 of 22 This report shall not be reproduced, except in full. Order # J16040175 Level II QC Summary Q16060069 IMS-TRM TOTAL RECOVERABLE METALS BY ICP -MS Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Antimony (Sb) -0.0991 -0.0991 ug/L 1 1 < 1/2 RDL - Arsenic (As) 0.0147 0.0147 ug/L 1 1 < 1/2 RDL - Beryllium (Be) 0.0217 0.0217 ug/L 1 1 < 1/2 RDL - Cadmium (Cd) Low Level -0.0001 -0.0001 ug/L 1 0.1 < 1/2 RDL - Chromium (Cr) 0.009 0.009 ug/L 1 1 < 1/2 RDL - Cobalt (Co) -0.0088 -0.0088 ug/L 1 1 < 1/2 RDL - Lead (Pb) 0.0259 0.0259 ug/L 1 1 < 1/2 RDL - Molybdenum (Mo) -0.0051 -0.0051 ug/L 1 1 < 1/2 RDL - Nickel (Ni) -0.0114 -0.0114 ug/L 1 1 < 1/2 RDL - Selenium (Se) 0.0343 0.0343 ug/L 1 1 < 1/2 RDL - Silver (Ag) -0.0002 -0.0002 ug/L 1 1 < 1/2 RDL - Thallium (TI) Low Level 0.0254 0.0254 ug/L 1 0.2 < 1/2 RDL - -CS #1 Parameter Measured Final Units: Dil Sgike % Recovery LCL UCL Qualifier Antimony (Sb) 51.6 51.6 ug/L 1 50 103 85 115 - Arsenic (As) 52.5 52.5 ug/L 1 50 105 85 115 - Beryllium (Be) 52.5 52.5 ug/L 1 50 105 85 115 - Cadmium (Cd) Low Level 49.8 49.8 ug/L 1 50 99.6 85 115 - Chromium (Cr) 50.7 50.7 ug/L 1 50 101 85 115 - Cobalt (Co) 50.8 50.8 ug/L 1 50 102 85 115 - Lead (Pb) 49.6 49.6 ug/L 1 50 99.2 85 115 - Molybdenum (Mo) 52.1 52.1 ug/L 1 50 104 85 115 - Nickel (Ni) 52.7 52.7 ug/L 1 50 105 85 115 - Selenium (Se) 49.9 49.9 ug/L 1 50 99.9 85 115 - Silver (Ag) 49.6 49.6 ug/L 1 50 99.2 85 115 - Thallium (TI) Low Level 49.2 49.2 ug/L 1 50 98.4 85 115 - IVIS #1 Parent Sample: 716040265 - 2016010202 Parameter Measured Final Units: Dil Soike % Recovery LCL UCL Qualifier Antimony (Sb) 55.2 55.2 ug/L 1 50 110 70 130 Arsenic (As) 56 56 ug/L 1 50 111 70 130 Beryllium (Be) 53.2 53.2 ug/L 1 50 104 70 130 - Cadmium (Cd) Low Level 48.7 48.7 ug/L 1 50 97.4 70 130 - Chromium (Cr) 53.7 53.7 ug/L 1 50 107 70 130 - Cobalt (Co) 53.1 53.1 ug/L 1 50 106 70 130 - Lead (Pb) 52.5 52.5 ug/L 1 50 105 70 130 - Molybdenum (Mo) 57.5 57.5 ug/L 1 50 112 70 130 - Nickel (Ni) 51.5 51.5 ug/L 1 50 102 70 130 - Selenium (Se) 52.4 52.4 ug/L 1 50 100 70 130 - Certificate of Laboratory Analysis Page 16 of 22 This report shall not be reproduced, except in full. Order # J16040175 Level H QC Summary Q16060069 IMS-TRM TOTAL RECOVERABLE METALS BY ICP -MS MS #1 Parent Sample: J16040265 -- 2016010202 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Silver (Ag) 48.3 48.3 ug/L 1 50 96.6 70 130 - Thallium (TI) Low Level 48.5 48.5 ug/L 1 50 96.9 70 130 - MSD #1 Parameter Measured Final Units: Dil Spike Antimony (Sb) 53.7 53.7 ug/L 1 50 Arsenic (As) 57.7 57.7 ug/L 1 50 Beryllium (Be) 54.8 54.8 ug/L 1 50 Cadmium (Cd) Low Level 49.2 49.2 ug/L 1 50 Chromium (Cr) 53.9 53.9 ug/L 1 50 Cobalt (Co) 52.3 52.3 ug/L 1 50 Lead (Pb) 52.4 52.4 ug/L 1 50 Molybdenum (Mo) 55.9 55.9 ug/L 1 50 Nickel (Ni) 52 52 ug/L 1 50 Selenium (Se) 53.2 53.2 ug/L 1 50 Silver (Ag) 48.6 48.6 ug/L 1 50 Thallium (TI) Low Level 48.7 48.7 ug/L 1 50 MS #2 Parameter Measured Final Units: Dil Spike Antimony (Sb) 52.9 52.9 ug/L 1 50 Arsenic (As) 53.6 53.6 ug/L 1 50 Beryllium (Be) 55.7 55.7 ug/L 1 50 Cadmium (Cd) Low Level 49.7 49.7 ug/L 1 50 Chromium (Cr) 51.9 51.9 ug/L 1 50 Cobalt (Co) 52.6 52.6 ug/L 1 50 Lead (Pb) 50 50 ug/L 1 50 Molybdenum (Mo) 53.1 53.1 ug/L 1 50 Nickel (Ni) 53.7 53.7 ug/L 1 50 Selenium (Se) 52 52 ug/L 1 50 Silver (Ag) 49.5 49.5 ug/L 1 50 Thallium (TI) Low Level 50.3 50.3 ug/L 1 50 MS #3 Parameter Measured Final Units: Dil Spike Antimony (Sb) 53.3 53.3 ug/L 1 50 Arsenic (As) 58.8 58.8 ug/L 1 50 Beryllium (Be) 55.7 55.7 ug/L 1 50 Cadmium (Cd) Low Level 49.6 49.6 ug/L 1 50 Chromium (Cr) 54.8 54.8 ug/L 1 50 Parent Sample: J16040265 - 2016010202 % Recovery LCL UCL RPD Qualifier 107 70 130 2.86 - 114 70 130 3.04 - 107 70 130 3.01 - 98.4 70 130 0.96 - 108 70 130 0.466 - 104 70 130 1.48 - 105 70 130 0.153 - 109 70 130 2.8 - 104 70 130 1.01 - 102 70 130 1.7 - 97.2 70 130 0.557 - 97.4 70 130 0.494 - Parent Sample: 716040175 -- 2016009916 % Recovery LCL UCL Qualifier 106 70 130 - 106 70 130 - 111 70 130 - 99.2 70 130 - 103 70 130 - 105 70 130 - 99.9 70 130 - 103 70 130 - 107 70 130 - 103 70 130 - 99 70 130 - 100 70 130 - Parent Sample: 716040175 - 2016009917 % Recovery LCL UCL Qualifier 105 70 130 - 112 70 130 - 111 70 130 - 98.6 70 130 - 109 70 130 - Certificate of Laboratory Analysis Page 17 of 22 This report shall not be reproduced, except in full. Order # J16040175 Level II QC Summary Q16060069 IMS-TRM TOTAL RECOVERABLE METALS BY ICP -MS MS #3 Parameter Measured Final Units: Dil Spike Cobalt (Co) 54.4 54.4 ug/L 1 50 Lead (Pb) 50.1 50.1 ug/L 1 50 Molybdenum (Mo) 97.2 97.2 ug/L 1 50 Nickel (Ni) 63.6 63.6 ug/L 1 50 Selenium (Se) 62.7 62.7 ug/L 1 50 Silver (Ag) 49 49 ug/L 1 50 Thallium (TI) Low Level 47.1 47.1 ug/L 1 50 MS #4 Parameter Measured Final Units: Dil Spike Antimony (Sb) 53.4 53.4 ug/L 1 50 Arsenic (As) 63.7 63.7 ug/L 1 50 Beryllium (Be) 53.4 53.4 ug/L 1 50 admium (Cd) Low Level 49.4 49.4 ug/L 1 50 Chromium (Cr) 54.1 54.1 ug/L 1 50 Cobalt (Co) 53.5 53.5 ug/L 1 50 Lead (Pb) 50.2 50.2 ug/L 1 50 Molybdenum (Mo) 70 70 ug/L 1 50 Nickel (Ni) 54.9 54.9 ug/L 1 50 Selenium (Se) 54.1 54.1 ug/L 1 50 Silver (Ag) 48.6 48.6 ug/L 1 50 Thallium (TI) Low Level 49.9 49.9 ug/L 1 50 MS #5 Parameter Measured Final Units: Dil Spike Antimony (Sb) 53.8 269 ug/L 1 250 Arsenic (As) 56 280 ug/L 1 250 Beryllium (Be) 54.5 272 ug/L 1 250 Cadmium (Cd) Low Level 48.3 242 ug/L 1 250 Chromium (Cr) 55.2 276 ug/L 1 250 Cobalt (Co) 53.5 268 ug/L 1 250 Lead (Pb) 51.2 256 ug/L 1 250 Molybdenum (Mo) 56 280 ug/L 1 250 Nickel (Ni) 52.4 262 ug/L 1 250 Selenium (Se) 66.5 333 ug/L 1 250 Silver (Ag) 48.1 241 ug/L 1 250 Thallium (TI) Low Level 46.8 234 ug/L 1 250 Parent Sample: J16040175 - 2016009917 % Recovery LCL UCL Qualifier 106 70 130 - 100 70 130 - 106 70 130 - 107 70 130 - 107 70 130 - 97.9 70 130 - 91.8 70 130 - Parent Sample: J16040292 - 2016010295 % Recovery LCL UCL Qualifier 105 70 130 - 108 70 130 - 107 70 130 - 98.6 70 130 - 107 70 130 - 105 70 130 - 100 70 130 - 105 70 130 - 106 70 130 - 105 70 130 - 97.2 70 130 - 99 70 130 - Parent Sample: J16040292 -- 2016010296 % Recovery LCL UCL Qualifier 107 70 130 - 111 70 130 - 109 70 130 - 96.6 70 130 - 109 70 130 - 107 70 130 - 102 70 130 - ill 70 130 - 104 70 130 - 106 70 130 - 96.2 70 130 - 93.5 70 130 - Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 6040175 Level H QC Summary Q16060069 IMS-TRM TOTAL RECOVERABLE METALS BY ICP -MS MS #6 Parameter Measured Final Units: Dil Spike Antimony (Sb) 58.1 58.1 ug/L 1 50 Arsenic (As) 137 137 ug/L 1 50 Beryllium (Be) 57 57 ug/L 1 50 Cadmium (Cd) Low Level 49.8 49.8 ug/L 1 50 Chromium (Cr) 54.6 54.6 ug/L 1 50 Cobalt (Co) 54.4 54.4 ug/L 1 50 Lead (Pb) 51 51 ug/L 1 50 Molybdenum (Mo) 137 137 ug/L 1 50 Nickel (Ni) 59.1 59.1 ug/L 1 50 Selenium (Se) 53.2 53.2 ug/L 1 50 Silver (Ag) 50.1 50.1 ug/L 1 50 Thallium (TI) Low Level 50.6 50.6 ug/L 1 50 1S #7 Parameter Measured Final Units: Dil Spike Antimony (Sb) 60 60 ug/L 1 50 Arsenic (As) 71.4 71.4 ug/L 1 50 Beryllium (Be) 53.3 53.3 ug/L 1 50 Cadmium (Cd) Low Level 47.6 47.6 ug/L 1 50 Chromium (Cr) 56.8 56.8 ug/L 1 50 Cobalt (Co) 53.6 53.6 ug/L 1 50 Lead (Pb) 52.1 52.1 ug/L 1 50 Molybdenum (Mo) 91.7 91.7 ug/L 1 50 Nickel (Ni) 67 67 ug/L 1 50 Selenium (Se) 98 98 ug/L 1 50 Silver (Ag) 48.4 48.4 ug/L 1 50 Thallium (TI) Low Level 48.2 48.2 ug/L 1 50 Page 18 of 22 Parent Sample: J16040337 - 2016010427 % Recovery LCL UCL Qualifier 108 70 130 112 70 130 - 114 70 130 - 99.6 70 130 - 109 70 130 - 108 70 130 - 101 70 130 - 109 70 130 - 111 70 130 - 104 70 130 - 100 70 130 - 99.5 70 130 - Parent Sample: J16040348 - 2016010454 % Recovery LCL UCL Qualifier 107 70 130 - 115 70 130 - 105 70 130 - 95 70 130 - 112 70 130 - 106 70 130 - 104 70 130 - 114 70 130 - 105 70 130 - 111 70 130 - 96.7 70 130 - 96.3 70 130 - Certificate of Laboratory Analysis Page 19 of 22 This report shall not be reproduced, except in full. Order # A 6040175 Level II QC Summary Q16060149 Total Carbon Total Carbon Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier TOC 0.027 mg/L 1 0.1 < 1/2 RDL - LS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TOC 5.68 mg/L 1 2 105 80 120 - ISD # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier TOC 5.33 mg/L 1 2 87 80 120 18.6 IS #2 Parameter Measured Final Units: Dil Saike % Recovery LCL UCL Qualifier TOC 3 mg/L 1 2 100 80 120 - ISD #2 Parameter Measured Final Units: Dil Soike % Recovery LCL UCL RPD Qualifier TOC 2.94 mg/L 1 2 97.2 80 120 2.89 - LCS #1 Parameter Measured Final Units: Dil Soike % Recovery LCL UCL Qualifier TOC 2.96 mg/L 1 2.87 103 85 115 - LCS #2 Parameter Measured Final Units: Dil Saike % Recovery LCL UCL Qualifier TOC 2.99 mg/L 1 2.87 104 85 115 - Certificate of Laboratory Analysis Page 20 of 22 This report shall not be reproduced, except in full Order # J16040175 Level II QC Summary Q16060084 TSS TOTAL SUSPENDED SOLIDS Blank # 1 Parameter Measured TSS Duplicate # 1 Parameter Measured TSS Duplicate # 2 Parameter Measured TSS LCS #1 Parameter Measured TSS Final Units: Dil RDL Relative Concentration Qualifier -0.2 mg/L 1 5 < 1/2 RDL Parent Sample: J16040292 -- 2016010296 Final Units: Dil RPD Qualifier 39.8 mg/L 1 0.501 - Parent Sample: J16050294 -- 2016013376 Final Units: Dil RPD Qualifier 21.4 mg/L 1 6.76 - Final Units: Dil Spike % Recovery LCL UCL Qualifier 52 mg/L 1 50 104 - PI Manual Editor namllldanfo Monday, Jun 13 2016 PI Manual Editor PI Serverl BLCPl I Belews Creek steam station v 1 - Selecta PI Server Page 1 of 1 Page 21 of 22 Number Of Visits: 14; 00 User ID danfo Password 2 - Entcr LAN ID/Pa3svtord and connect to aonrcr Connect Connected Point List Bces I Belews chiller system 3- Select a Point List BCFGDI I BC FGD Unit 1 Points BCFGD2 I BC FGD Unit 2 Points BCFGDLS I BC FGD Limestone Points BCGYP I BC Gypsum Paints BCPW I Belews Process Water BCSW I Belews Service Water Status slue 4.9 wrttlen to PI 4-owte value from drop down or type in yellow textbox, check the record, then dick Send To PI Point List ❑ Server Point Descriptor Eng Units Snapshot Timestamp 01 Value ❑ blcpi BCODMF2CHL Outfall 002 Chloride mgn 9600 6/1/2016 11:35 AM 0 ❑ blcpi BCODMF2FLW Outfall 002 Flow mgd 9.5 6/1/2016 11:35 AN ❑ blcpi BCODMF2ARS Outfall 002 Total Arsenic ugn 6.53 6/1/2016 11:35 AM CJ ❑ blcpi BCODMF2CDM Outfa0002 Total Cadmium ugn <5.0 6/1/2016 11:35 AM ' ❑ blcpi BCODMF2CHR Oulfall 002 Total Chromium ugn <5.0 6/1/2016 11:35 AM _ ❑ blcpi BCODMF2MER Outfall 002 Total Mercury ugn <2.5 6/1/2016 11:35 AN V ❑ blcpi SCOOMF2NIC Outfall 002 Total Nickel u9/1 <5.0 6/1/2016 11:35 AM ❑ blcpi BCOOMF2SEL Outfall 002 Total Selenium ugn 1.81 6/1/2016 11:35 Ant 0 _ ❑ blcpi BCODM 2SIL Outfall 002 Total Silver ugn <5.0 6/1/2016 11:35 AN ❑ blcpi BCOOMF2TSS Ouffall 002 Total Suspended Solids mgn 6 6/1/2016 11:35 AM ❑ blcpi BC0DMF2AZN Outfall 002 Total Zinc ugn <5.0 6/1/2016 11:35 ❑ blepi BCODMF3CHL Outfa11003 Chloride mgn 360 6/1/2016 11:35 AM 0 blepi SCODMFLO Outfall 003 Fluoride mgn 0.57 6/1/2016 11:35 AM 0.63 blcpi BCOOMOAG Outfall 003 Oil & Grease mg/L <5.0 6/1/2016 11:35 AM <s.0 V 5.0 Q blcpi BC0DM3SUL Outfall 003 Sulfates mgn 150 6/1/2016 11:35 AN 160 Q blepi BCOOMARS Outfall 003 Total Arsenic ugn 2.47 6/1/2016 11:35 AM 2.95 Q blcpi BCODMF3CDM Oulfall 003 Total Cadmium ugn <1.0 6/1/2016 11:35 AM 0.309 _ _ Q blcpi BCODMF3CHR Outfall 003 Total Chromium ugn <1.0 6/1/2016 11:35 AM <1.D v 6 ❑� bleat BCODMCOP Outfall 003 Total Copper mgn <0.005 6/1/2016 11:35 AM <0.00' V0.005 ; Q blcpi BCODMIRN Outfall 003 Total Iron milli 0.335 6/1/2016 11:35 AM �v 0.032 ❑ blcpi BC0DMF3MER Outrall 003 Total Mercury ngn 2.25 6/1/2016 11:35 AM © bkpt BCODMF3NIC Outfall 003 Total Nickel ugn PAS 6/1/2016 11:35 AM � 9.89 I ❑ blcpt BCODMNIT Outfall 003 Total Nitrogen mg/l 10.58 6/1/2016 11:35 AN 010-43 Q blcpi BCODMPHO Outfall 003 Total Phosphorous milli 0.009 6/1/2016 11:35 AM � 0.022 blepi BCODMSEL Outfall 003 Total Selenium ugn 7.94 6/1/2016 11:35 AM �v 9.97 _ ❑J blcpi BCODMF3SIL Outfall 003 Total Silver ugn <1.0 6/1/2016 11:35 AM <1.0 v <7.0 ❑J blcpi BCOD TSS Outfall 003 Total Suspended Solids mg/L 5 6/1/2016 11:35 AM <5.o v 5.0 0 blcpi BCODMF3AZN Oulfall 003 Total Zinc ugn <1.0 6/1/2016 11:35 AM 113 ❑J blcpi BCODM38R0 Outfall 003 Bromide mg/L 4.5 6/1/2016 11:35 AM Count: 29 http://139.46.105.27/PlManualEditor/1\4ain.aspx 6/13/2016 Duke EllOrgy Ouke En agy Analytical LaboralM Analytical Wborato Upa Only Paye 22 of 22 uancoa°x+cwxr tumu..orassl (¢Ordgr#J16939175� Matrix NPDES rz.. oro��m,�„• FiC_S6 Page t of —3- Analytical Lahoratory tl�,,,,,r ,a. no •, �,-�,,.���--,C—_..� , DISTRIBUTION Chain of Custody & n� v .±I N c, genie I tLHggRd�Y j Uab BTr� �! 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JI �y> Total !Atceple M L1.ztnlTime �- • t "0 �_ )2 y� lam- {I;J t4 Days _x tc7Tima xFetl,By ;a �" r" O�tprFme aaletllLork Opcned ay •Oaeaf7ime 'j(��j • 40 I lr 1S NOTE: -Mtalc by ICP_AI, Ba, B, Fo, 7.1g, Mn• Sn, Ti, Cu, Zn Metals by yyii 'UAd ICP_MS_ Co, Me, Sb, As, Be, Cd_LL, Cr, Pb, NI, So, AS, TI_LL 'Add Cost NIAI Apply Attachment 1 Site Map Outfall Location (internal and external) August 2016 NPDES application renewal Belews Creek Steam Station NCO024406 Attachment 2 Current and Future Waste Flow Charts August 2016 NPDES application renewal Belews Creek Steam Station NCO024406 Attachment 2 Form 2C — Item II -A Description of Current Waste Flows Through Facility Dan Belews Creek Steam Station August 2016 -Current Flow Condition ver Attachment 2 Form 2C— Item II -A Description of Future Waste Flows Through Facility Stone Water 008 MGD 0 35 or o 867 Station Equipment Low &High Pressure Hydrogen 8 Oil Cooler Cooking water Sernce water System Belews Reservoir L Condenser Cooling Water Outfall 001 1278 MGD II RCW Cooler Storm Water 0 02 Intake Area GD Intake Screen Backwash 0 47 MGD Seepage F�us6ng Ash Basin Sas Closure Power House Sump MGD Yard Holding Sump Consolidated Sump FGD Treated Wastewater Wastewater system Flows 019 Outfall 002 4,2 MGD MGD 0.7 MGD Water Treatment Condenser Feedwater Water Relocate Sump Reten4on Basin Dan River Outfall 003 6 3 MGD Coal Yard Runoff West Holding Sump Ammonia, Ash & Fuel Storage Runoff 0 018 008 MGD 0.014 MGD MGD Coal Yard Runoff Basin Holding Basin Belews Creek Steam Station August 2016 -Future Flow Condition Attachment 3 Narrative Description of Sources of Pollution and Treatment Technologies August 2016 NPDES application renewal Belews Creek Steam Station NCO024406 Belews Creek Steam Station, Stokes County NPDES Permit Renewal and Reissuance Attachment 3 — Supplemental Information Permit #NC0024406 August 2016 Page 1 of 9 Introduction Belews Creek Stearn Station (BCSS) located in Stokes County, North Carolina, is a two -unit coal- fired electric generating plant with a capacity of 2,220 megawatts (MW). The station began commercial operations in 1974 with Unit 1 (1,110 MW) followed by Unit 2 (1,110 MW) in 1975. Cooling water for BCSS is provided by Belews Reservoir, a man-made reservoir formed when Duke Energy built the facility. Chemical constituents contained in the discharge from the permitted outfalls will, in part, be representative of the naturally -occurring chemical quality and quantity of the intake water and will also have chemical constituents of such quality associated with similar discharges for fossil generating facilities of the size, type, and in this geographical location. Either all or part of the elements in the Periodic Table, either singularly on in any combination, may from time to time be contained in the discharge. Plant waste streams are directly or indirectly discharged to either Belews Reservoir (Outfall 001) or Dan River via effluent channel (Outfall 003). Each component of the discharges are described below. Outfall 001— Condenser Cooling Water System (CCWS) Outfall 001 is the discharge from the Condenser Cooling Water System (CCWS) to Belews Reservoir. Various wastewater streams combine in the CCWS prior to discharge. These flows consist of Condenser Cooling Water (CCW), Intake Screen Backwash, Recirculated Cooling Water (RCW), Hydrogen and Oil Coolers and Station equipment cooling water. Condenser Coolinm Water Raw water from Belews Reservoir is passed through condensers and auxiliary equipment on a "once -through" basis to cool equipment and condense exhaust steam from the turbines. Cooling water passes through a network of tubes in the condenser and selected heat exchangers (e.g. turbine lube oil coolers, condensate coolers, miscellaneous closed system coolers). Raw water in the condenser tubes absorbs heat from a closed system of highly purified exhaust steam from the turbines and converts it back to water. The condensed exhaust steam is returned to the boilers and recycled in this loop a number of times. The raw cooling water is returned to the reservoir. No chemicals are added and only heat rejected from the condensers and auxiliary equipment is absorbed, hence the term "once through, non -contact cooling water" is applied. The condensers at BCSS are cleaned mechanically. Normally, amertap balls clean the tubes on a continuous basis while the plant is operating. Periodically, metal scrapers, plastic scrapers or rubber plugs are forced through the tubes to rid them of scale or other deposits. Each unit at BCSS has four condenser cooling water (CCW) pumps. Normal plant operation of the CCW pumps is based on intake and discharge temperatures and unit loads. To avoid a system trip that would suddenly reduce the discharge flow at Outfall 001, each unit is on an independent system. This practice leads to higher reliability factor for the units and protection of aquatic life taking refuge in the discharge canal during cold weather. Belews Creek Steam Station, Stokes County NPDES Permit Renewal and Reissuance Attachment 3 — Supplemental Information Permit #NC0024406 August 2016 Page 2 of 9 Intake Screen Backwash Each unit has four stationary intake screens (18 ft x 23 ft) which are removed for cleaning. The intake screens are backwashed as needed at a rate of 500 gpm for approximately five minutes each. The total volume of water used is 0.02 MGD. Intake screen backwash is discharged back into the station intake. The debris removed is collected within a cleaning basin and consists of twigs, leaves, and other material indigenous to Belews Reservoir. Recirculated CooELig Water (RCW) System "rhe RCW system is a closed loop cooling water system. Depending on the temperature of the raw reservoir water and the operation of BCSS, once through non -contact CCW is passed through the RCW coolers to maintain the closed loop cooling water within the RCW system at <957. RCW system supplies cooling water to various equipment and is composed of a storage tank, three 50% capacity RCW pumps, two 100% capacity heat exchangers (RCW coolers), and associated piping and valves for the two units. Recirculated cooling water is supplied from the CCW system to the RCW storage tank (capacity of 19,000 gallons) and makeup water is added, as required per tank level and temperature controls. The maximum flow of CCW through each of the two RCW coolers is 5360 gpm or 7.72 MGD. Non -contact cooling water discharged from the RCW coolers combines with the condenser cooling water and is discharged through Outfall 001. RCW System contains maintenance chemicals in order to prevent corrosion. The primary chemical used in the RCW system is sodium nitrite. Microbiocides are also used at very low concentrations. The potential exists for the RCW system to have minor tube leaks, due to material corrosion. Tube leaks from the RCW system discharge into the CCW system, which discharges into Belews Reservoir through Outfall 001. Routine monitoring of the RCW system for nitrite concentrations and the inventory of make-up water provides input that assists in determining a tube leak. Once a leak is identified, corrective measures are implemented to minimize and repair the leak. During routine maintenance the process water from the RCW system drains to floor drains where it is pumped to the ash basin/retention basin (Outfall 003). During a leak and/or routine maintenance, the concentration of the maintenance chemical will not exceed the No Observed EtTect Concentrations (NOEC) at either Outfall 001 or 003. Hydrozen and Oil Coolers Once through non -contact cooling water is supplied from the Low Pressure Service Water (LPSW) System that draws water from the CCW system to hydrogen and oil coolers. The system consists of two High Pressure Generator Hydrogen Coolers (maximum combined flow of 3,900 gpm), four Low Pressure Generator Hydrogen Coolers (maximum combined flow of 3,520 gpm), and two Turbine Lube Oil Coolers (maximum combined flow of 7,400 gpm) for each unit. A maximum of 43 MGD of cooling water can flow through these coolers when both BCSS units are operated at full load. Discharge from these coolers combines with the condenser cooling water flow and discharges through Outfall 001. Station Equipment Cooling Water Once through non -contact cooling water is supplied from the Low and High Pressure Service Water System to the bearings of the induced draft (ID) fans to remove excess heat. No Belews Creek Steam Station, Stokes County NPDES Permit Renewal and Reissuance Attachment 3 — Supplemental Information Permit #NC0024406 August 2016 Page 3 of 9 chemicals are added to the once through raw reservoir water discharged to Belews Reservoir. The rate of flow through the control equipment is approximately 0.86 MGD when both BCSS units are operated at full load. This effluent also includes chiller once through water. Containment Flushinz/Wash Waters Infrequently, service water (raw water from Belews Reservoir) will be used to test the integrity of onsite containment structures and for wash water in water trucks at the landfill site. There are no chemicals added to the service water. The water is routed back to Belews Reservoir through some stormwater drains. Internal OutfaU 002 —Treated FGD Wet Scrubber Wastewater The Wet Flue Gas Desulfurization (FGD) system was installed at Belews Creek in 2008 for the reduction of Sulfur Dioxide (SO2) from the stack gas. The FGD system follows the electrostatic precipitators (which removes fly ash) and also the Selective Catalytic Reduction (SCR) systems (which uses anhydrous ammonia for nitrogen oxide (NOx) control). The use of this equipment entails the use of or production of. calcium sulfite, vanadium pentoxide, calcium carbonate, and sulfur. Sulfur Dioxide is produced from the coal combustion process. The FGD system removes SO2 by a reaction using a limestone -water slurry. The FGD system will collect the flue gas after it passes through the electrostatic precipitator and route the gas to the absorber tank. As the gas rises through the tank to the outlet at the top, the gas passes through a spray header. An atomized slurry of water and limestone droplets is continually sprayed through this header into the stream of flue gas. The SO2 in the flue gas reacts with the calcium in the limestone and produces calcium sulfite (CaS03). This CaS03 slurry falls to the bottom of the tank where a stream of air is injected to oxidize the slurry to form gypsum (CaSO4•H20). The gypsum slurry is drawn off the absorber tank and pumped to a hydrocyclone where solids are removed and part of the slurry is sent to a vacuum belt filter for dewatering. Part of the slurry is blown down primarily to keep the FGD chloride concentration below 12,000 ppm. This waste is sent to a wastewater treatment system in order to remove solids, metals and reduce the temperature. Initially, the wastewater is sent to an equalization tank to allow for a more constant flow and solid loading to the next treatment steps. The wastewater from the equalization tank is pumped through three reaction tanks where pH is adjusted, metal treatment and coagulation occurs. In the event of a maintenance issue with the reaction tanks a bypass line will be installed to route the flow around the reaction tanks to continue treatment further downstream of the reaction tanks. After the treatment occurs in the reaction tanks, the wastewater is sent to two clarifiers in order to reduce the solid loading. Once the wastewater leaves the clarifiers the pH is readjusted and the wastewater is cooled by a heat exchanger. The treated wastewater is then pumped to a two stage biological treatment system in order to reduce the metal concentrations. The treated wastewater is mixed with the cooling water from the heat exchanger in order to reduce the chloride concentration. This treated wastewater is then discharged to the ash basin/retention basin via Internal Outfall 002. The following chemicals are utilized in the FGD wastewater treatment system: hydrated lime, ferric chloride, polymer, hydrochloric acid, and nutrients. Belews Creek Steam Station, Stokes County NPDES Permit Renewal and Reissuance Attachment 3 — Supplemental Information Permit #NC0024406 August 2016 Page 4 of 9 To comply with Federal Steam Electric Effluent Guidelines (ELG) for FGD wastewater, an ultrafiltation system will be added to the existing FDG wastewater system at a future timeframe. To comply with Federal ELG guidelines for bottom ash system, there is an allowance to route the bottom ash sluice water to FGD system. BCSS will route the bottom ash sluice water to the FGD system at a future timeframe. Bottom ash from the boilers will be sluiced to submerged flight conveyors, dewatered, and the ash solids will be landfilled. Ash sluicing water will be recirculated in a closed loop system with make-up provided from service water for evaporation and water loss through trucked transport ash moisture. More detail on these two projects and projected timeframes can be found in attached Attachment 5 - Alternate Steam Electric guidelines (ELG) Schedule Justification. To comply with CAMA 2014 and Federal CCR rule, BCSS will reroute the FGD treated wastewater to future retention basin at a future timeframe. Outfall 003 —Ash Basin and Future Retention Basin The ash basin accommodates flows from the power house sumps, yard holding sump, ash sluice lines, consolidated sump, coal yard runoff basins and sumps, occasional minor hydrated lime and/or limestone slurry system leakage, and rainfall run-off from the watershed of the basin. Seepage from the engineered toe drains and through the dam flow to the Dan River via the existing effluent channel to Outfall 003. This includes seepage identified in permit application amendments in July 2014, October 2014, and December 2014. The retention basin, upon completion will accommodates flows from the power house sumps, yard holding sump, consolidated sump, coal yard runoff basins and sumps, miscellaneous low volume wastestreams, occasional minor hydrated lime and/or limestone slurry system leakage, and rainfall run- off from the watershed of the basin. Yard Holding Sump Wastewater can accumulate in the yard holding sump from the power house sumps. Power House Sumps The Power House Sumps discharge to the yard holding sump and include wastewater from water treatment equipment, floor wash water, equipment cooling water, low volume waste, and miscellaneous leaks. ❖ Water Treatment System The water treatment system consist of one retention tank, three pressure filter, two activated carbon filters, one Reverse Osmosis (RO) system, and one set of makeup demineralizers. The pressure filters each have a capacity of 250 gpm. The pressure filter media is composed of rock and sand, therefore all backwash discharge to organic buildup from service water. Makeup demineralizers are operated in sequence (one cell at a time). Regeneration of these cells is required approximately every 40 days. Each regeneration requires 120 gallons of 66° Be sulfuric acid and 600 gallons of 50% sodium hydroxide. As average dilute waste chemical and Belews Creek Steam Station, Stokes County NPDES Permit Renewal and Reissuance Attachment 3 — Supplemental Information Permit #NC0024406 August 2016 Page 5 of 9 rinse flow of 0.34 MGD is realized (for two hours per regeneration). The diluted acid and caustic are discharged to the yard holding sump and then pumped to the ash basin/retention basin. The useful life of the resin varies and when replacement is needed the spent resin is sluiced to the basin. The RO system is cleaned on an as needed basis using Osmonics AD -20 (275 -lbs), Biomate MBC 781 (2.5 gallons), sodium. laurylsulfate (10 lbs) and sodium hydroxide (4L). ❖ Condensate Feedwater System The condensate feedwater system provides continuous flow-through boiler feedwater to BCSS supercritical pressure boilers. Condensate polishing demineralizers of the powdered resin type are used to filter feedwater. The mixed anion -cation powdered resin provides filtering and ion exchange. Spent resins and associated wastes are pumped to the ash basin/retention basin for treatment and disposal. ❖ Evaporative Losses, Soot BlowinP Exhaust steam from the turbine is used periodically to blow soot off the outside of the boiler tubes. Thus, some of the condensate feedwater is evaporated in the boiler. ❖ Turbine and Boiler Room Drain System Turbine and boiler room drains receive flow from once through non -contact cooling water of the Station air conditioning system, fire protection system, washdown, and miscellaneous Station uses. •'• Station Air Conditioninz Once through non -contact cooling water is supplied from the Low Pressure Service Water System to cool the Station air conditioning equipment. A maximum combined flow of 3.46 MGD of cooling water can flow through two chiller units. No chemicals are added to the once through raw reservoir waste that drains to the Station sumps where it is pumped to the ash basin/retention basin. ❖ Fire Protection, Washdown, and Miscellaneous Station Uses The fire protection system, washdown, and miscellaneous station uses from closed system drainage, cleaning, and testing can contain: • Corrosion inhibitors, e.g. Calgon CS and Betz, Powerline 3201 • Biocides, e.g. Calgon H-300 and H-510 • Laboratory wastes • Cleanings (e.g. small heat exchangers) Dispersant, e.g. polyacrylamide • Wetting agent, e.g. disodium fluorescing dye • Detergent, e.g. tri -sodium phosphate • Leak testing, e.g. disodium fluorescing dye • Miscellaneous system leakage's (small leaks from pump packing and seals, valve seals, pipe connections) • Moisture separators on air compressor precipitators • Floor wash water Belews Creek Steam Station, Stokes County NPDES Permit Renewal and Reissuance Attachment 3 — Supplemental Information Permit #NC0024406 August 2016 Page 6 of 9 Emergency firefighting water Ash sluice system overflow Low volume Wastewater ❖ Groundwater (GH) Remediation A GW remediation system was used to recover free petroleum product that leaked from a underground storage tank. A total fluids recovery system was used to recover contaminated groundwater and free product from the site. Remediation system equipment was used to remove the petroleum from the recovered groundwater, and the reclaimed petroleum was transported off-site for treatment while the treated wastewater was discharged to the ash basin/retention basin via the Power House sump. A maximum flow rate of approximately 0.03 MGD was discharged to the ash basin/retention basin from the groundwater remediation system. Remediation is complete and BCSS has closed out the system under UST Requirements. ❖ nl and Bottom Ash Sluicing Electrostatic precipitators are used to remove fly ash from the stack gases. The ash is treated in the flue gas ductwork with SO3 conditioning to improve removal efficiency. Typically, the dry flyash captured in these precipitators is collected in temporary storage silos for subsequent disposal in a permitted on-site landfill or for recycling in off-site ash utilization projects. If the system that collect the dry -fly ash is not operating, then the fly ash can be sluiced to the ash basin. Bottom ash form the boilers is usually water sluiced to holding cells for recycling activities per reuse permit #WQ0007211. In the case of equipment failure or immediately following an outage, service water is used to sluice the ash to the ash basin. Electrostatic precipitators are normally cleaned by mechanically rapping the wires and plates inside the precipitator. Before major precipitator work is performed they are cleaned by a wash down. The wash water is pumped to the ash basin from the yard drain sumps. As a contingency measure, if the levels of regulated parameters are increasing one option that may be periodically implemented is to sluice service water (from Belews Reservoir) to the ash basin to co -manage the various waste streams that are discharging to the ash basin. To comply with Federal ELG guidelines for bottom ash system, there is an allowance to route the bottom ash sluice water to FGD system. BCSS will route the bottom ash sluice water to the FGD system at a future timeframe. Bottom ash from the boilers will be sluiced to submerged flight conveyors, dewatered, and the ash solids will be landfilled. Ash sluicing water will be recirculated in a closed loop system with make-up provided from service water for evaporation and water loss through trucked transport ash moisture. Coal Yard Runoff Basin and Sumps The coal yard covers approximately 51.5 acres. The average rainfall run-off is 0.08 MGD. This run-off is based on 40 inches of rain per year with 50% run-off. During winter, freeze conditioning agents (i.e. diethylene glycol) may be added to coal by a vendor prior to shipment or sprayed on the coal pile to prevent freezing. Based on an application rate of two pints of 50 ppm diethylene glycol per ton of coal and 10,000 tons of coal per train load, the addition of Belews Creek Steam Station, Stokes County NPDES Permit Renewal and Reissuance Attachment 3 — Supplemental Information Permit #NC0024406 August 2016 Page 7 of 9 freezing agents will not significantly alter the coal pile run-off waste stream and the discharge of the ash basin/retention basin at Outfall 003. Floor wash water from equipment in the coal handling area and the remaining drainage from the coal yard flows to the coal yard sumps where it is then pumped to the ash basin/retention basin. An anhydrous ammonia vapor suppression system is used in case of emergency release from the anhydrous ammonia tanks. The system is set to activate at a concentration of 300 ppm of ammonia. During normal operations intermittent low volume discharges of ammoniated water generated during product delivery and quarterly system testing offloading of anhydrous ammonia is collected in two aboveground collection tanks. These tanks are refreshed by adding water and draining tanks simultaneously until conductivity is lowered. For an emergency situations the water is collected in the tank farm containment and then drained through the sump into the North coal yard sump where it is pumped to the ash basin/retention basin. Service water is pumped from Belews Reservoir. Consolidated Sump The consolidated sump includes wastewater from the sanitary waste system, the stormwater collection pond, the limestone unloading facility sump and leachate from the dry fly ash and gypsum landfills. The wastewater is pumped to a two train 18 acre Constructed Wetland Treatment System (CWTS) prior to discharge to the ash basin/retention basin. The sanitary waste for the plant received primary treatment in a 600,000 gallon capacity aerated lagoon. The lagoon discharges to a concrete chlorine contact chamber. To polish the effluent, the sanitary waste system routes a circuit of water treated with chlorine to the consolidated sump which is routed to the ash basin/retention basin. The expected flow from the sanitary treatment system is less than 10,000 gallons per day. The stormwater collection pond collects stormwater run-off form the gypsum and limestone' stockpiles as well as some of the limestone track area around the unloading facility. If the pumps for the sump fail, there is an overflow to Belews Reservoir, possibly resulting in intermittent discharge. There are two on-site landfills at Belews Creek, the FGD Residue landfill and the Craig Road Ash landfill. These landfills are located southeast of the power station. The leachate and the contact stormwater from these landfills is collected and pumped to the ash basin/retention basin. The FGD Residue landfill accepts gypsum. The Craig Road Ash landfill stores flyash, gypsum, that is not suitable for beneficial use and clarifier sludge from FGD wastewater treatment system. This material is filter pressed before it is placed in the landfill. Both landfills began operation in 2008. Ash Basin Run-off Natural drainage area of Ash Basin is 655 acres. Station yard drainage area pumped to the Ash Basin is 87.6 acres. Based on forty inches of rain per year with fifty percent run-off and the watershed area of the ash basin, the yearly average rainfall run-off to the ash basin is approximately 0.47 MGD. Belews Creek Steam Station, Stokes County NPDES Permit Renewal and Reissuance Attachment 3 — Supplemental Information Permit #NC0024406 August 2016 Page 8 of 9 Groundwater Extraction Well Svstem Duke Energy is currently designing an extraction well system to provide accelerated groundwater remediation. The extracted groundwater will be treated prior to discharge through outfall 003. Treatment of the discharge may be provided by introducing the groundwater as a waste stream to the ash basin/retention basin or a new direct groundwater treatment system. Boiler and Filter Cleaning Wastes BCSS has two supercritical boilers that are cleaned on an as needed basis. Tube inspections are done during outages to determine when cleaning is needed. The chemical cleaning wastes are collected for off-site disposal by third party vendor. The chemicals and approximate amounts for one boiler cleaning are as follows: Chemical Amount Hydroxyacetic Acid 50,312 lbs Formic Acid* 20,598 lbs Ammonium Hydroxide*(26°Bd") 2,063 lbs Ammonium BiFlouride* 4,249 lbs Hydrazine 718 lbs Corrosion Inhibitor (Proprietary) 500 lbs The Reverse Osmosis (RO) system is used to treat raw water from Belews Reservoir. The RO system is cleaned approximately 4-6 times per year. The RO cleaning wastes are pumped to the ash basin/retention basin. Chemical and approximate quantities for one RO cleaning are listed below: Chemical Amount Osmonics AD -20 275 lbs Biomate MBC 781 2.5 gal Sodium Laurylsulfate 10 lbs Sodium Hydroxide* 15 gal The condensate polisher filters are cleaned with sodium hydrosulfite approximately once every five years. The chemicals and approximate quantity used per year for this cleaning is listed below: Chemical Amount Sodium Hydrosulfate 3,000 lbs Belews Creek Steam Station, Stokes County NPDES Permit Renewal and Reissuance Attachment 3 — Supplemental Information Permit #NC0024406 August 2016 Page 9 of 9 *These chemicals are present in amounts greater than the reportable quantity as identified under the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). If a spill of any of these chemicals were to occur, in most cases, the spill would be routed to the ash basin/retention basin for treatment. These chemicals are being identified to qualify for the spill responsibility exemption under 40 CFR 117 and CERCLA. \ Hazardous and Toxic Substances Table 2c-3: At BCSS, the potential for toxic and hazardous substances being discharged is very low. In reference to Item V -D of Form 2-C, the substances identified under Table 2c-3 that may be in the discharge are as follows: Acetaldehyde, Asbestos, Benzoyl Chloride, Butyl Acetate, Cresol, Cyclohexane, Cyclohexanone, Epichlorohydrin, Formaldehyde, Furfural, Monoethyamine, Naphthenic Acid, Pyethrins, Styrene, Triethanolamine, Vanadium, Vinyl acetate, Xylene, and Zirconimum and also during the course ofthe year products such as commercial cleaners and laboratory reagents may be purchased which contain very low levels of a substance found in Table 2c-3. It is not anticipated that these products will impact the ash basin/retentions basin's capacity to comply with its toxicity limits, since their concentrations are extremely low. 40 CFR 117 and CERCLA Hazardous Substances: The table below identifies hazardous substances located on-site that may be released to the ash basin/retention basin during a spill in quantities equal to or greater than the reportable quantity (RQ) levels as referenced in 40 CFR 117, 302 and 355. This list is being provided in order to qualify for the spill report ability exemption provided under 40 CFR 117 and the Comprehensive Environmental Response Compensation and Liability Act (CERCLA). These values below represent the maximum quantities on-site that could be released at one time and sent to the ash basin/retention basin. They do not reflect quantities that are discharged through typical use. CHEMICAL AMOUNT (lbs} SOURCE Ammonia 4,055,000 General Site Sodium 10 Warehouse Sodium Hydroxide 25,520 Water Treatment Room Sulfuric Acid 61,228 Water Treatment Room Ash Basin Capacity Part III Section R of the existing NPDES permit for BCSS requires the permittee to provide and maintain at all times a minimum free water volume (between the top of the sediment level and the minimum discharge elevation) equivalent to the sum of the maximum 24 hour plant discharge plus all direct rainfall and all run-off flows to the ash basin resulting from a 10 year, 24 hour rainfall event, when using a run-off coefficient of 1.0, see Attachment 9 - Ash Basin Free Water Volume Calculation. Attachment 4 Alternate Schedule Request for 316(b) August 2016 NPDES application renewal Belews Creek Steam Station NCO024406 Attachment 4 - Alternate Schedule Request §316(b) of the Clean Water Act Belews Creek Steam Station Final regulations to establish requirements for cooling water intake structures at existing facilities were published in the Federal Register on August 15, 2014 (i.e. regulations implementing §316(b) of the Clean Water Act) with an effective date of October 14, 2014. Per §125.91(a)(1)-(3) Applicability, the Belews Creek Steam Station (BCSS) is subject to the requirements at §125.94 through §125.99 (316(b) requirements) based on the following: — The facility is defined as an existing facility (i.e. commenced construction prior to January 17, 2002); — The facility is a point source discharge; — The facility uses a cooling water intake with a design intake flow (DIF) of greater than 2 million gallons (MGD) to withdraw water from waters of the U.S.; and — Twenty-five percent or more of the water withdraws on an actual intake flow basis are exclusively used for cooling purposes. Per §125.98(b) Permitting requirements, 316(b) requirements are implemented through the NPDES permit. Facilities subject to the final rule are required to develop and submit application materials identified at §122.21(r). The actual intake flow (AIF) of the facility determines which submittals will be required. Facilities with an AIF of 125 MGD or less are required to submit material identified at §122.21(r)(2)-(8), whereas, facilities with an AIF greater than or equal to 125 MGD are required to submit materials presented in §122.21(r)(9)-(13), in addition to information identified at §122.21(r)(2)- (8). The AIF withdrawn by the station from Belews Creek Reservoir is above the 125 MGD threshold; therefore, Duke Energy is planning on completing the following 316(b) submittals: • §122.21(r)(2) Source Water Physical Data • §122.21(r)(3) Cooling Water Intake Structure Data • §122.21(r)(4) Source Water Baseline Biological Characterization Data • §122.21(r)(5) Cooling Water System Data • §122.21(r)(6) Chosen Method(s) of Compliance with Impingement Mortality Standard • §122.21(r)(7) Entrainment Performance Studies • §122.21(r)(8) Operational Status • §122.21(r)(9) Entrainment Characterization Study • §122.21(r)(10) Comprehensive Technical Feasibility and Cost Evaluation Study • §122.21(r)(11) Benefits Valuation Study • §122.21(r)(12) Non -water Quality and Other Environmental Impacts Study • §122.21(r)(13) Peer Review The regulation states the owner of a facility whose current effective permit expires after July 14, 2018, must submit the above information when applying for a subsequent permit and the owner of a facility whose current effective permit expires on or before July 14, 2018 may request an alternate schedule for the submission of the above information. As allowed under §125.95(a)(2), Duke Energy would like to request an alternate schedule for the submittals listed above. Duke Energy would like to request the 316(b) submittals, with the exception of §122.21(r)(6) Chosen Method(s) of Compliance with Impingement Mortality Standard, for BCSS be required with the subsequent permit renewal application due after July 14, 2018. Since BCSS is subject to the entrainment best technology available (BTA) determination, a compliance schedule to complete §122.21(r)(6) Chosen Method(s) of Compliance with Impingement Mortality Standard will be requested to be included in the permit upon issuance of the entrainment BTA determination. The alternate schedule request is justified based on the following: — Information requested in §122.21(r)(2), (3), and (5) were completed under the remanded rule; however, this information must be updated to reflect current operations and information requested in §122.21(r)(4) is substantially different from the remanded rule. — , Information requested in §122.21(r)(6) — r(12) are new provisions and these submittals must be developed. For the §122.21(r)(13) Peer Review, Duke Energy estimates this could take up to 12 months to complete. This, also, takes into account the other six Duke Energy stations in N. Carolina and two stations in S. Carolina that will be undergoing the peer review process concurrently. — Additionally, the United States Environmental Projection Agency (USEPA) — Headquarters (HQ) have indicated guidance is being prepared to assist in interpreting and implementing the rule requirements, however, this guidance is not expected to be issued until the 316(b) litigation is completed, which is not expected to occur until 2017. 1 Refer to §125.95(a)(1) and (2) Attachment 5 Alternate Steam Electric Effluent Guidelines (ELG) Schedule Justification August 2016 NPDES application renewal Belews Creek Steam Station NCO024406 Dishmon, Joyce Martin Tom: Craig, Nathan D Sent: Monday, August 15, 2016 3:27 PM To: Dishmon, Joyce Martin Cc: Kennedy, William; Henderson, Derek L, Langley, Shannon; Baker, Richard E Jr Subject: BC ELG Applicability Justification Attachments: BCSS Extension Justification 8_15_16.docx Please find attached the Belews Creek ELG applicability date justification. We are requesting the following applicability dates: — Bottom Ash Transport Water: May 31, 2021 (based on 54 months from an effective permit date of Dec. 1, 2016) — FGD Wastewater: November 30, 2020 (based on 48 months from an effective permit date of Dec. 1, 2016) Fly Ash Transport Water: November 1, 2018 Breakdown of the schedule for BATW and FGD wastewater is provided below. Please let me know if you have any comments or concerns. lathan Craig Lead Environmental Specialist, Environmental Programs Duke Energy Corporation 1 526 South Church St. I Charlotte, NC 28202 0:704-382-9622 1 nathan.craig@duke-energy.com Remote Mechanical Drag System (RMDS) Activity Duration (Months) Design' 6 • Siting 3 • Engineering 5 Procurement 12 Potential Permitting Delays 6 Construction/Tie-in 13 Optimization & Operational Experience 17 • Commissioning 2 • Start -Up 6 Total: 54 1) The design tasks has been initiated and Duke estimates an additional 6 months from the permit effective (assuming Dec. 1, 2016) will be needed to complete the design. 2) Even though is it estimated that commissioning and start-up can occur in 8 months, Duke anticipates needing a 17 month window to obtain the necessary operating time at full load nd account for commissioning / optimizing occurring at multiple facilities simultaneously. FGD WWT Upgrade Activity Duration (Months) 7esign & Engineering 21 • Evaluate Variability in the System 12 • Technology Evaluation 7 • Engineering 2 Procurement 8 Construction/Tie-in 7 Start-up & Optimizations 12 • Start-Up 2 • Commissioning 6 Total: 1 48 1) Duke is allocating a 12 month window to complete the commissioning and start-up under all expected operating conditions from full load to partial load to periods of no load and under varying fuel types. Belews Creek Steam Station: Effluent Guidelines Rule Justification for Applicability Dates A. Introduction Duke Energy (Duke) is working diligently to develop and refine an optimized schedule for the installation and upgrades to wastewater treatment systems to comply with the Steam Electric Power Generating Effluent Limitation Guidelines (ELG) at seven coal-fired stations in North Carolina. Duke submits the following information as a justification for appropriate applicability dates for compliance with the new Effluent Guidelines Rule (ELG Rule) (80 Fed. Reg. 67,838 (Nov. 3, 2015)) at Belews Creek Steam Station (BCSS), located in Belews Creek, North Carolina. BCSS consists of two coal fired generating units with nameplate generating capacities of 1,110 MW each for a total of capacity of 2,220 MW. The station currently discharges treated bottom ash transport water, and FGD wastewater. Under normal plant operations, fly ash is collected dry and either disposed in a permitted on-site landfill or transported offsite for beneficial reuse. If the dry fly ash collection system is not operating, the fly ash is sluiced to the ash basin in which the transport water is treated in the ash basin and subsequently discharged through outfall 003. Bottom ash from the boilers is sluiced with transport water to the ash pond. The transport water is treated by the ash pond system and is discharged through outfall 003. The FGD blowdown flows to a physical /_ chemical treatment system followed by a biological treatment system and discharges through internal outfall 002 to the ash basin. The ELG Rule sets a range of possible applicability dates for compliance with the new BAT limits for bottom ash transport water (zero discharge) and FGD wastewater (numeric limits for selenium, arsenic, mercury, and nitrate/nitrite), as well for fly ash transport water (zero discharge). The regulation provides that all permits issued after the effective date of the rule (January 4, 2016) should contain applicability dates for compliance with the BAT limits, and that those dates should be "as soon as possible" but not sooner than November 1, 2018 and not later than December 31, 2023. For BCSS, since the plant's final NPDES permit will be issued after January 4, 2016, but before November 1, 2018, EPA specifically instructs permit writers to "apply limitations based on the previously promulgated BPT limitations or the plant's other applicable permit limitations until at least November 1, 2018." 80 Fed. Reg. at 67,883, col. 1 (emphasis added). As the rule makes clear, however, BAT limits may apply — depending on the individual circumstances of the facilities subject to the rule — any time within the window of November 1, 2018 to December 31, 2023. In selecting an appropriate applicability date for each waste stream subject to the new BAT limits, the permitting authority is called upon to determine an "as soon as possible" date. The ELG Rule provides a very specific definition for "as soon as possible." The permit writer — when supplied with appropriate information by the permittee — must consider a range of factors that affect the timing of compliance. Those factors are as follows: (1) Time to expeditiously plan (including to raise capital), design, procure, and install equipment to comply with the requirements of this part. (2) Changes being made or planned at the plant in response to: (i) New source performance standards for greenhouse gases from new fossil fuel - fired electric generating units, under sections 111, 301, 302, and 307(d)(1)(C) of the Clean Air Act, as amended, 42 U.S.C. 7411, 7601, 7602, 7607(d)(1)(C); (ii) Emission guidelines for greenhouse gases from existing fossil fuel -fired electric generating units, under sections 111, 301, 302, and 307(d) of the Clean Air Act, as amended, 42 U.S.C. 7411, 7601, 7602, 7607(d); or (iii) Regulations that address the disposal of coal combustion residuals as solid waste, under sections 1006(b), 1008(a), 2002(a), 3001, 4004, and 4005(a) of the Solid Waste Disposal Act of 1970, as amended by the Resource Conservation and Recovery Act of 1976, as amended by the Hazardous and Solid Waste Amendments of 1984, 42 U.S.C. 6906(b), 6907(a), 6912(a), 6944, and 6945(a). (3) For FGD wastewater requirements only, an initial commissioning period for the treatment system to optimize the installed equipment. (4) Other factors as appropriate. 40 C.F.R. § 423.11(t). The wastewater treatment systems at BCSS will undergo significant modifications and in most cases complete replacement to comply with the revisions to the ELG Rule. Duke would like sufficient time to select, design and install the most cost effective technology at BCSS to comply with the ELG limits and reduce the burden to the ratepayers. We have prepared a preliminary timeline for planning, designing, procuring, constructing and optimizing the technology once it is selected, for each applicable waste stream. Based on our preliminary analysis, we request the following applicability dates: — Bottom Ash Transport Water: To convert the wet bottom ash transport system at BCSS to a closed loop system, Duke plans to install a remote mechanical drag chain system (RMDS). Duke would like to request May 31, 2021 as the applicability date for the no discharge of bottom ash transport water, assuming a permit effective date of December 1, 2016. Duke anticipates that equipment will be installed by December 31, 2019 to comply with the North Carolina -Coal Ash Management Act (NC-CAMA) and the Coal Combustion Residual (CCR) rule. These rules, however, only regulate the material, not the water. As discussed below, Duke will need a 17 month window to optimize the system to operate as a zero discharge system. This additional time is needed to account managing the installation and optimization of four RMDS being installed in N. Carolina simultaneously. In addition, the extent and complexity of the permits required are unknown at this time. Duke, therefore, allocated 6 months to account for potential permitting delays. — FGD wastewater: The FGD wastewater treatment system at BCSS contains the model technology EPA used as the basis for the best available technology (BAT) limits for FGD wastewater, physical / chemical treatment followed by biological treatment. However, the BAT limits were based on data from BCSS and Allen Steam Station while the stations were primarily using coal from the Central Appalachian region. Based on Duke's experience with the treatment of FGD wastewater, the variability in the coal can affect the performance of the biological treatment system. In a memorandum from EPA, Variability in Flue Gas Desulfurization Wastewater: Monitoring and Response dated Sept. 30, 2015, EPA 2 acknowledges data from Allen and BCSS show selenium concentration can sometimes become elevated. In addition, EPA stated "The coal characteristics could alter the characteristics of the FGD purge stream...". EPA further stated plants should acquire information on the variability of the system "over a long enough time that will included variability in plant operations such as shutdowns, fuel switches (preferably for all fuel types burned at the plant), variability in electricity generating loads, periods with high ORP, etc." Given the fact BCSS may use a variety of fuels and recent data indicates the current system would be challenged to meet the ELG limits for FGD wastewater, Duke would like to request November 30, 2020 as the applicability date for the BAT limits for FGD wastewater. This time is necessary to investigate the variability in the system, evaluate technologies needed to provide additional treatment to consistently meeting the ELG limits and design, install and commission the additional treatment components. Fly Ash Transport Water: Fly ash is handled dry during normal operation; therefore, Duke is not requesting an applicability date for the zero discharge of fly ash transport water beyond November 1, 2018. The following provides necessary information justifying the requested applicability dates provided above. B. Bottom Ash Transport Water As stated above, significant portions of the bottom ash transport system at BCSS will need to be replaced to comply with the no discharge limit of bottom ash transport water (BATW). The rule identified dry handling or closed-loop systems as the BAT technology basis for control of pollutants in bottom ash transport water. Specifically, a mechanical drag system (MDS) was identified as the technology basis for a dry handling system, where as a RMDS was identified as the technology basis for a closed-loop system. Duke is planning on installing a RMDS at BCSS to handle bottom ash dry. The system will be designed to operate in a closed-loop mode to meet the zero discharge limits for BATW. Duke anticipates 54 months from the effective date of the permit will be needed to design, install and commission the RMDS as a zero discharge system based on the following preliminary timeline. It is important to note Duke will be installing RMDS at four stations in N. Carolina; therefore, additional time is needed compared to a single installation to account for managing multiple projects simultaneously. Remote Mechanical Drag System (RMDS) Activity Duration Months Design' 6 • Siting 3 • Engineering 5 Procurement 12 Potential Permitting Delays 6 Construction/Tie-in 13 Optimization & Operational Experience 17 • Commissioning 2 • Start -Up 6 Total: 54 91 1) The design tasks has been initiated and Duke estimates an additional 6 months from the permit effective (assuming Dec. 1, 2016) will be needed to complete the design. 2) Even though is it estimated that commissioning and start-up can occur in 8 months, Duke anticipates needing a 17 month window to obtain the necessary operating time at full load and account for commissioning / optimizing occurring at multiple facilities simultaneously. Assuming a permit effective date of December 1, 2016, Duke estimates the system can be installed and operated to comply with the zero discharge limit of BATW on or before May 31, 2021. To design, procure, construct and optimize the RMDS at BCSS to operate as a closed-loop system, the following steps must be taken: Design & EngineeringL Duke has initiated the design phase, but, due to the simultaneous implementation of programs, such as the CCR Rule and NC-CAMA across applicable sites in North Carolina, engineering and technology resources are limited. Duke, therefore, estimates the design and engineering process will take an additional 6 months from the permit effective date. Some of the activities within the water balance and siting task will occur concurrently; however the design cannot be completed until the siting task is completed. The permitting process, if necessary, will be initiated in the design and engineering phase, but it is assumed permit receipt / approval will be conducted concurrently with the design and procurement phase and will be completed prior to the construction phase. The following tasks will need to be completed. Water Balance The first step in the design process of the RMDS is to develop a detailed water balance of the current BATW. To operate the system as a 'zero discharge system, there is a balance between the inputs of water into the system and the outputs of water through evaporation and bottom ash removal. This is necessary to determine if any additional treatment of the BATW is needed to avoid increase in fines and concentration of other constituents that could affect equipment operability. In addition, several non-BATW waste streams are currently commingled and treated along with BATW. The flow of these waste streams will be rerouted from the BATW system to a new wastewater treatment system. This will require the streams to be characterized for both volumetric flow and constituent make-up in order to size and design an appropriate treatment system. It is important to note that not all waste streams discharge continuously or simultaneously. Some waste streams discharge intermittently based on activity occurrence, such air preheater and precipitator washes, while others may only discharge under certain rainfall events. In addition, many waste streams do not discharge if the unit is not running. With most coal-fired units operating in an infrequent mode, the opportunities to collect samples are limited and the operation schedule could affect the schedule of this task. Upon completion of the water balance, detailed engineering of the RMDS system and piping reroutes of non-BATW can commence. M Siting The RMDS will need to be sited appropriately to avoid any historical or current coal combustion product disposal (CCP) sites and avoid construction areas that will be used to complete closure of the ash basins at BCSS. In addition, Duke will attempt to site the system to avoid waters of the U.S. (WOTUS). However, based on the final siting of the system, WOTUS may not be avoided, and permits from the U.S. Army Corps of Engineers may be required. Permitting If WOTUS cannot be avoided, then permitting from the U.S. Army Corps of Engineers (USACE) will be needed. At this time, it is unknown whether a USACE permit will be required or the type of permit that may be required (nationwide permit (NPW) or individual permit). Duke, therefore, has included 12 months in the schedule to prepare and obtain any necessary USACE permits. Once the RMDS is commissioned, the permitted discharge flows will change drastically. The amount of water discharged could be reduced by as much as 85%. In addition, these flows typically were treated along with the BATW in the ash basin. Duke, therefore, will need to design, and construct a new treatment system for these low volume wastes. The size and technology of the treatment system will be determined based on the water characterization study discussed above. Additionally, based on the final siting of the low volume wastewater treatment system, a new outfall may be needed for the discharge of the effluent from this new wastewater treatment system. With significant changes to the characteristics of the permitted discharge, Duke anticipates a NPDES permit modification will be required to revise the permit to account for the changes in flow and constituent make-up. Even though the permitting task will be initiated during the design and engineering phase, it is expected to continue through the procurement phase and up to the construction phase. In addition, the extent and complexity of the permits required are unknown at this time. The required permits will be evaluated during the engineering and design phase. Since the time needed to prepare the permit applications and the time needed to receive the permits is uncertain, Duke allocated 6 months to account for potential permitting delays. Procurement After the design is complete, Duke will initiate the process to procure the necessary outside resources to construct and install the new wastewater treatment systems. This process will involve the following steps: — Evaluate potential vendors for proposal solicitation; — Develop and submit request for proposal (RFP) to selected vendors; — Conduct a review and vendor selection based on the received bids; — Develop required contract documents; — Acquire materials (potentially from overseas), which involves: o Shipment, and o Equipment Fabrication — Fabrication and inspection of equipment. 5 RMDS have a fabrication queue that is dependent on total industry -wide demand. Duke, therefore, has allocated 12 months to acquire the necessary materials. Construction Once all the necessary materials are procured, Duke estimates construction of the RMDS will take approximately 13 months. In addition, the tie-in of the RMDS to each individual generating unit will need to occur during outages, which are anticipated to occur between March to May and October to November depending on generation demand. Optimization and Operational Experience As stated above, Duke is planning to have the equipment installed by December 31, 2019 at the latest to meet the obligations under CAMA, in addition, to any CCR requirements. Again, these rules regulate the bottom ash material, not the transport water. Given the system will continue to utilize water to transport bottom ash, time will be needed to gain operational experience and optimize the system to meet the zero discharge limit. Duke estimates a 17 month window will be required to gain the necessary operational experience and fine-tune the system. The 17 month window is estimated based on the potential that the station may only be operating at full load during the winter and summer months and account for commissioning / optimizing occurring at multiple facilities simultaneously. In addition, with NCDEQ approving the implementation date of January 31, 2021 for Marshall Steam Station, Duke would like to stagger the commissioning / optimization activities for BCSS by 4 months. C. New Wastewater Treatment System As discussed above, with the removal of several non-BATW waste streams from the bottom ash transport system, a new wastewater treatment system will need to be designed and constructed for co - treatment of low volume waste and other regulated process streams per the CCR rule, ELGs, and NDPES permitting requirements. The activities associated with the new wastewater treatment system will be conducted concurrently with the other design activities at the site. These waste streams are not subject to the applicability date in the ELG rule, therefore, Duke is not requesting a compliance date, but this task will need to be completed prior to the effective date of the zero discharge of BATW. Duke anticipates 30 months will be needed to design, install and commission the new wastewater treatment system, based on the following preliminary timeline. New Wastewater Treatment System Activity Duration(Months) Siting 3 Engineering 6 Procurement 3 Construction/Tie-in 9 Commissioning 3 Start -Up 6 Total: 30 2 D. FGD Wastewater The FGD wastewater treatment system at BCSS contains the model technology EPA used as the basis for the BAT limits for FGD wastewater, physical / chemical treatment followed by biological treatment. However, the BAT limits were based on data from BCSS and Allen Steam Station while the station was primarily using coal from the Central Appalachian region. Based on Duke's experience with the treatment of FGD wastewater, variability in the coal can affect the performance of the biological treatment system. This was evident based on data collected from the FGD wastewater treatment systems at Allen and BCSS in 2014 and 2015 when the stations were using coal from regions other than Central Appalachian. In a memorandum from EPA, Variability in Flue Gas Desulfurization Wastewater: Monitoring and Response dated Sept. 30, 2015, EPA acknowledges data from Allen and BCSS show the selenium concentration can sometimes become elevated. In addition, EPA stated "The coal characteristics could alter the characteristics of the FGD purge stream...". EPA further stated plants have between three to eight years to conduct the necessary studies to properly design the treatment system and plants should investigate the variability of the FGD purge stream to inform the design process. EPA went on to state plants should acquire information on the variability of the system over a "long enough time that will included variability in plant operations such as shutdowns, fuel switches (preferably for all fuel types burned at the plant), variability in electricity generating loads, periods with high ORP, etc." EPA further recognizes that designing, procuring, installing, and optimizing an FGD wastewater treatment system is a complicated and time-consuming undertaking, involving much study and careful planning. For example, EPA states: "For plants that are planning to include fuel flexing in their operations, in the years prior to the installation and operation of the FGD wastewater treatment system, the plant should consider sampling the untreated FGD wastewater to evaluate the wastewater characteristics that are present based on the differing fuel blends. Based on those characteristics, the plant will be better able to design a system that can properly treat its FGD wastewater given variability that might occur at the plant, and it will be better prepared to adjust chemical dosages in the chemical precipitation system to mitigate the variability in the wastewater that enters the biological treatment system." Response to Comments, p. 5-387. EPA also states: "While EPA has based the effluent limitations and standards for selenium and nitrate/nitrite (as N) for FGD wastewater based on the performance of the Allen and Belews Creek biological treatment systems, EPA does not contend that every plant in the industry can simply take the design parameters from those two plants, install the biological treatment system, and meet the effluent limitations. Each plant will need to work with engineering and design firms to assess the wastewater characteristics present at their plant to determine the most appropriate technologies and design the system accordingly meet the effluent limitations. Therefore, some plants may need to design the bioreactors to provide additional bed contact time (as provided by the 7 hydraulic residence time and volume of biomass and carbon substrate), while other plants may find they need less." Response to Comments, p. 5-389 Duke is requesting 48 months from the effective date of the permit to study the variability of the system, evaluate additional treatment needs and design, install and commission additional treatment components to meet the BAT limits based on the following preliminary timeline. FGD WWT Upgrade Activity Duration Months Design & Engineering 21 • Evaluate Variability in the System 12 • Technology Evaluation 7 • Engineering 2 Procurement 8 Construction/Tie-in 7 Start-up & Optimization' 12 • Start -Up 2 • Commissioning 6 Total: 48 1) Duke is allocating a 12 month window to complete the commissioning and start-up under all expected operating conditions from full load to partial load to periods of no load and under varying fuel types. Assuming a permit effective date of December 1, 2016, Duke estimates the system can be installed and commissioned to meet the BAT limits on or before November 30, 2020. To design, procure, construct and commission the FGD WWT system at BCSS, the following steps must be taken: Design & Engineering As with the RMDS, engineering and technology resources are limited due to regulatory requirements for concurrent implementation of programs, such as the CCR Rule and NC-CAMA across applicable sites in North Carolina. Duke is, therefore, estimating 21 months to complete the design and engineering phase of the project. Evaluate Variability in the System As stated by EPA and with Duke's agreement, plants need to conduct studies of the variability of the system over a long enough period of time that will include variability in plant operations such as shutdowns, fuel switches (preferably for all fuel types burned at the plant), variability in electricity generating loads, periods with high ORP, etc. to design an effective treatment system. With the need to evaluate different fuel types to maintain economic viability of the station, Duke estimates at least an additional 12 months after the permit effective date will be required to investigate variability in the system. Technology Evaluation Duke has significant experience in the design, construction and operation of biological treatment systems for selenium reduction. Based on Duke's experience, biological treatment alone may not be a fool proof technology based on the characteristics of the coal. Duke, therefore, is obligate to evaluate cost effective technology that ensures the FGD limits can be met under all conditions, including fuel type, electricity load, etc. At a minimum, Duke will be evaluating the addition of ultrafiltration to the backend of the treatment system. Duke will be working closely with utility organizations, such as the EPRI, to identify other suitable technologies for the removal of selenium from FGD wastewater and additional filtration steps that may be required to meet the limits. Duke estimates an additional 7 months after the completion of the investigation of variability in the system will be required to complete the technology evaluation. Engineering Upon completion of the investigation of variability in the system and technology evaluation, engineering and design of the system can be conducted and Duke has estimated two months for this effort. Procurement After the design is complete, Duke will initiate the process to procure the necessary outside resources to construct and install the new wastewater treatment systems. This process will involve the following steps: — Evaluate potential vendors for proposal solicitation; — Develop and submit a request for proposal (RFP) to selected vendors; — Conduct a review and vendor selection based on the received bids; — Develop required contract documents; — Acquire materials (potentially from overseas), which involves: o Shipment, and o Equipment Fabrication — Fabrication and inspection of equipment. Duke has allocated 8 months to acquire the necessary materials. Construction / Tie In Once all the necessary materials are procured, Duke estimates construction of the FGD WWT will take approximately 7 months to complete. In addition, the tie-in of the additional components to the existing FGD WWT will need to occur during outages, which are anticipated to occur between March to May and October to November depending on generation demand. Commissionina & Start -un Duke estimates that commissioning and start-up of the FGD WWT will take 8 months to complete, 2 months for startup and 6 months for commissioning. Duke, however, is allocating a 12 month window to complete the commissioning and start-up under all expected operating conditions from full E load to partial load to periods of no load and under varying fuel and other operating conditions. This will allow the identification of necessary actions that need to be completed and necessary communications protocol in order to maintain and operate the system to comply with the limits. E. EPA Provided A Range of Applicability Dates To Allow For Coordination Across Regulatory Requirements and to Promote Orderly Decisions The steam electric industry is in the midst of major transitions driven by new environmental regulatory requirements in the air, waste, and water arenas. In the ELG Rule, EPA explicitly acknowledged the complications of planning and executing ELG retrofits while developing and executing compliance strategies under the other rules. EPA made it clear that the range of applicability dates provided in the ELG Rule are supposed to be implemented in a manner that avoids stranded costs and promotes orderly decision making. For instance, EPA states: "From an environmental protection/coordination standpoint, with the increased use of flue gas desulfurization scrubbers and flue gas mercury controls in response to air pollution -related requirements, this rule makes sense from a holistic environmental protection perspective and from the perspective of coordinating across rules affecting the same sector. This final, ELG controls the discharges associated with these particular waste streams." Response to Comments, p. 8-388. EPA also states that the permitting authority may "account for time the facility needs to coordinate all the requirements of this rule, along with other regulatory requirements, to make the correct planning and financing decisions, and to implement the new requirements in an orderly and feasible way." Response to Comments, p. 8-129. At BCSS, we need to coordinate our ELG implementation strategy with CCR and NC-CAMA rules. For both the CCR and CAMA rules, we are evaluating the current CCR ash pond to determine whether the ponds meet the locational restrictions of 40 C.F.R. § 257.60 - .64. The future of the ash pond under both of these rules will determine whether it is available or not to receive legacy wastewaters (i.e., those wastewaters generated before the applicability date for bottom ash transport water retrofits) and continue to receive non-BATW. In addition, as discussed above, the final determination of the extent of the ash pond, as well as the closure method could have significant ramifications for the siting of the RMDS. F. ELG Implementation Should be Coordinated with the Clean Power Plan (CPP) to Avoid Stranded Costs The ELG Rule clearly contemplates that the compliance timelines for its requirements should account for any applicable obligations under the CPP. However, the affected units at BCSS will not know their individual obligations under the CPP until well after November 1, 2018. As promulgated by EPA, the CPP's emission guidelines do not apply directly to units. Instead, states are responsible for developing state plans setting forth requirements applicable to individual units that implement those emission guidelines. These state plans are subject to review and approval by EPA. If EPA determines that the state has not submitted an approvable plan, then EPA will promulgate a federal plan in its 10 place. The timeline the CPP provides for developing and reviewing these state plans involves numerous steps. The initial deadline for state plan submittal was September 6, 2016. 40 C.F.R. § 60.5760(a). The vast majority of states were expected to seek and obtain a two-year extension for final state plan submittal until September 6, 2018. See id. § 60.5760(b). However, the Supreme Court issued a stay of the CPP on February 8, 2016. Thus, the timing of the requirements of the CPP is uncertain at this time, as we wait further decisions by the Supreme Court. Duke would like to request the option to revise the applicability dates for the ELG requirements if the stay of the CPP is lifted and the operation of BCSS will be affected. Statements in the Response to Comments regarding stranded costs apply to any rule, not just the CPP. EPA explains in the Response to Comments that it provided flexibility in applicability dates so that facilities could consider all new regulatory requirements and then have an adequate time to plan and implement accordingly, and thus avoid stranded costs: "EPA is sensitive to the need to provide sufficient time for steam electric power plants to understand, plan for, and implement any changes to their operation to meet their environmental responsibilities, and agrees with the commenter that transparency of requirements is important for minimizing "stranded investments." ...Furthermore, as described in the preamble, the final rule provides time for plant owners or operators to implement changes to plant operations in order to meet the final limitations and standards, as well as flexibility to permitting authorities in implementing the final rule. The Agency specifically considered the timing of requirements of other environmental regulations in establishing implementation requirements for the ELGs, in order to provide steam electric power plants time to consider and implement their strategy for compliance." Response to Comments, p. 8-388. Even though the implementation and effects of the CPP are uncertain, North Carolina Department of Environmental Quality (NCDEQ) is justified providing flexibility in the applicability dates from other regulatory requirements such as the CCR and NC -LAMA, as discussed above. G. The Proposed Schedules Help To Maintain BCSS's Availability to the Grid, Which Promotes Grid reliability Duke developed the proposed BATW retrofit schedule and its applicability date with grid reliability in mind. The dispatch of units at BCSS varies throughout the year. Typically at least one unit is operating throughout the year and both units are typically dispatched from December to March and June thru September. Therefore, the final tie-in schedule will avoid these months and more than likely tie-ins will need to occur across more than one outage. EPA explicitly notes that the permitting authority should consider grid reliability in setting applicability dates: "EPA's decision is also designed to allow, more broadly, for the coordination of generating unit outages in order to maintain grid reliability and prevent any potential impacts on 11 electricity availability, something that public commenters urged EPA to consider." 80 Fed. Reg. at 67,854, col. 2. See also Response to Comments, p. 8-138. Also, EPA clearly anticipated that much of the new technology required for retrofits to bottom ash transport water and FGD wastewater systems would be constructed in a manner that would not interrupt routine facility operations, and then tied in during regularly scheduled plant or unit outages. According to the preamble, the timing of the final rule "enables facilities to take advantage of planned shutdown or maintenance periods to install new pollution control technologies." 80 Fed. Reg. at 67,854, col. 2. EPA also recognizes that tie-ins of new equipment may need to occur across more than one outage. EPA states: "the need to span installation of equipment over separate unit outages [is] a consideration that can be incorporated into the permit writer's determination of the `as soon as possible' date, assuming the plant provides documentation demonstrating such a need." Response to Comments, p. 8-54. 12 Attachment 6 Arsenic, Selenium & Mercury Monitoring in Fish Muscle Tissue from the Dan River, NC August 2016 NPDES application renewal B elews Creek Steam Station NCO024406 Belews Creek Steam Station NPDES Permit No. NCO024406 Arsenic, Selenium, and Mercury Monitoring in Fish Muscle Tissue from the Dan River, NC Duke Energy August 2016 Table of Contents 1.0 Introduction....................................................................................... 2.0 Study Site Description and Sampling Locations ............................... 3.0 Target Species................................................................................... 4.0 Field Sampling Methods................................................................... 5.0 Laboratory Processing and Selenium Analysis ................................. 6.0 Data Analysis and Reporting............................................................ 7.0 References......................................................................................... List of Tables Page ............................... 1 ............................... 1 ............................... 1 ............................... 1 ............................... 2 ............................... 2 ............................... 2 Page Table 1 Arsenic, selenium, and mercury concentrations in axial muscle of fish from the upper Cape Fear River during May 2014.......................................................................... 3 List of Figures Page Figure 1 Upper Cape Fear River arsenic, selenium, and mercury monitoring locations ................. 4 i 1.0 Introduction Duke Energy owns and operates the Belews Creek Steam Station (BCSS) located on the upper Dan River near Pine Hall in Stokes County, NC. The BCSS National Pollutant Discharge Elimination System (NPDES) Permit (No. NC0024406 Section A 12) requires monitoring of trace elements (arsenic, selenium, and mercury) in fish tissues near the ash pond discharge once per permit cycle. Fish samples were collected in accordance to the Belews Creek Dan River annual monitoring program and the resulting data are submitted in this report. 2.0 Study Site Description and Sampling Locations Fish were collected from three locations on the Dan River (Figure 1). These locations were upstream (A') and downstream (B and E) of the BCSS ash basin discharge to the Dan River. 3.0 Target Species The target fish species were Golden Redhorse and Redbreast Sunfish. As recommended by the US Environmental Protection Agency (EPA), an attempt was made to limit the smallest fish to 75% of the largest fish total length by species depending on availability (US EPA 2000). 4.0 Field Sampling Methods Fish were collected using electrofishing procedures as specified in the DEP Biology Program Procedures Manual (Procedure NR -00080, Rev. 1). DEP holds North Carolina Biological Laboratory Certification # 006 from the North Carolina Division of Water Resources for its lab located at New Hill, NC. Only live fish that showed little or no signs of deterioration were retained for analysis. Retained fish were identified to species, measured for total length (mm), weighted (g), individually tagged (Floy tags), placed on ice and transferred to a freezer within 24 hours of collection. Surface water quality parameters consisting of temperature, pH, dissolved oxygen, specific conductance and turbidity were recorded during each sampling, at each sampling location. Other noteworthy environmental conditions including river flow conditions and weather conditions were recorded and are available upon request. HI 5.0 Laboratory Processing and Arsenic, Selenium and Mercury Analysis All fish samples were processed in the New Hill Trace Element Laboratory according to procedure NR -00107 (Rev. 4) Trace Element Monitoring Laboratory Procedure. The processed samples (lyophilized left axial muscle; right muscle occasionally included when needed) were analyzed for arsenic, selenium, and mercury by x-ray spectrophotometry. Quality control was achieved by use of replicates and certified reference materials. The remaining fish carcasses were archived and will be kept for at least two years in the event that re -analysis is needed. 6.0 Data Analysis and Reporting , Arsenic, selenium, and mercury concentrations (converted to gg/g fresh weight) in the fish muscle tissue collected during 2014 are shown in Table 1. In addition to the length and weight of each fish, the dry -to -fresh weight ratios are presented to convert the arsenic, selenium, and mercury concentrations fresh weight values back to dry weight values. The arsenic, mercury, and selenium concentrations in fish tissues were low and show no indication of bioaccumulation from operations of the BCSS ash basin discharge to the Dan River. In addition, all fish collected during 2014 were well below the US EPA Screening Values for Recreational Fishermen of 1.2 µg/g (fresh weight) for arsenic (US EPA 2000), and below the NC human consumption advisory level of 10 gg/g (fresh weight) for selenium. One Golden Redhorse from location B (downstream) had a mercury concentration of 0.40 µg/g fresh weight. The remaining fish were below the were below the North Carolina Health Directors Action Advisory Level of 0.40 pg/g fresh weight (NCDHHS 2006), 7.0 References NCDHHS. 2006. Health effects of methylmercury and North Carolina's advice on eating fish. North Carolina Occupational and Environmental Epidemiology Branch. Raleigh, NC. U.S. EPA. 2000. Guidance for assessing chemical contaminant data for use in fish advisories. Vol. 1. Fish sampling and analysis. Third edition. EPA 823-B-00-007. United States Environmental Protection Agency, Office of Water, Washington, DC. 2 Table 1. Arsenic, selenium, and mercury concentrations (fresh weight) in axial muscle of fish collected from the Dan River during August 2014 at locations upstream (A'), near (B), and downstream (E) of the BCSS ash basin discharge to the Dan River Golden Redhorse Downstream Aug 298 257 0.16 0.39 0.16 0.194 * To convert to a dry weight, divide the fresh weight concentrations by the dry -to -fresh weight ratio. 3 Length Weight As Se Hg Dry -to -Fresh' Fish Species Location Month (mm) (g) (µg/g) (µg/g) (µg/g) Weigh Ratio Redbreast Sunfish Upstream Aug 146 53 0.18 0.33 0.15 0.205 Redbreast Sunfish Upstream Aug 149 58 0.16 0.31 0.18 0.203 Redbreast Sunfish Upstream Aug 137 38 0.16 0.29 0.20 0.220 Redbreast Sunfish Upstream Aug 131 33 0.14 0.25 0.09 0.206 Redbreast Sunfish Upstream Aug 147 56 0.13 0.27 <0.06 0.210 Redbreast Sunfish Upstream Aug 141 50 0.12 0.23 0.20 0.206 Golden Redhorse Upstream Aug 328 338 0.21 0.25 0.24 0.209 Golden Redhorse Upstream Aug 350 401 0.14 0.32 <0.06 0.212 Golden Redhorse Upstream Aug 349 410 0.17 0.21 0.17 0.209 Golden Redhorse Upstream Aug 347 391 0.12 0.26 0.21 0.201 Golden Redhorse Upstream Aug 341 380 0.11 0.19 0.12 0.186 Golden Redhorse Upstream Aug 345 390 0.12 0.24 0.11 0.202 Redbreast Sunfish Downstream Aug 145 54 0.20 0.60 0.22 0.200 Redbreast Sunfish Downstream Aug 141 46 0.13 0.72 0.06 0.205 Redbreast Sunfish Downstream Aug 141 50 0.15 0.61 0.08 0.197 Redbreast Sunfish Downstream Aug 153 66 0.14 0.41 0.14 0.196 Redbreast Sunfish Downstream Aug 152 58 0.14 0.96 0.24 0.199 Redbreast Sunfish Downstream Aug 151 57 0.12 0.53 0.09 0.203 Golden Redhorse Downstream Aug 378 522 0.17 0.67 0.39 0.191 Golden Redhorse Downstream Aug 346 435 0.17 0.78 0.40 0.200 Golden Redhorse Downstream Aug 368 471 0.15 0.64 0.37 0.213 Golden Redhorse Downstream Aug 344 390 0.12 0.51 0.26 0.197 Golden Redhorse Downstream Aug 362 460 0.16 0.78 0.24 0.200 Golden Redhorse Downstream Aug 366 456 0.13 0.68 0.25 0.199 Redbreast Sunfish Downstream Aug 147 54 0.20 0.86 0.21 0.201 Redbreast Sunfish Downstream Aug 157 69 0.15 0.67 <0.06 0.210 Redbreast Sunfish Downstream Aug 173 98 0.17 0.57 0.17 0.209 Redbreast Sunfish Downstream Aug 155 66 0.15 0.73 0.11 0.202 Redbreast Sunfish Downstream Aug 170 96 0.14 0.50 0.10 0.201 Redbreast Sunfish Downstream Aug 148 57 0.16 0.53 0.16 0.204 Golden Redhorse Downstream Aug 288 236 0.12 0.42 0.13 0.190 Golden Redhorse Downstream Aug 278 210 0.16 0.38 0.15 0.198 Golden Redhorse Downstream Aug 300 272 0.18 0.50 0.17 0.200 Golden Redhorse Downstream Aug 260 159 0.16 0.35 0.11 0.194 Golden Redhorse Downstream Aug 285 225 0.14 0.31 0.07 0.196 Golden Redhorse Downstream Aug 298 257 0.16 0.39 0.16 0.194 * To convert to a dry weight, divide the fresh weight concentrations by the dry -to -fresh weight ratio. 3 N 0 2 4 8 FEMI4lomelers 0 1 2 4 ® Miles Stokes A' BCSS Ash Basin < Belews reek Steam Statio Virginia (North Carolina USGS Smith River G uge• - Dan River Steam Station Pine Hall Gauge "AW USGS Wentworth Gauge River Rockingham Figure 1. Dan River arsenic, selenium, and mercury monitoring locations. Monitoring locations A' , B, and E in the Dan River upstream and downstream of the ash basin discharge of BCSS, Stokes County, NC. 4 Attachment 7 Assessment of Balanced and Indigenous Populations in Belews Reservoir August 2016. NPDES application renewal Belews Creek Steam Station NCO024406 ASSESSMENT OF BALANCED AND INDIGENOUS POPULATIONS IN BELEWS RESERVOIR For Belews Creek Steam Station: NPDES No. NCO024406 Water Resources DUKE ENERGY Corporate EHS Services McGuire Environmental Center 13339 Hagers Ferry Road Huntersville, NC 28078 August 2016 TABLE OF CONTENTS EXECUTIVE SUMMARY ..................................................... LISTOF TABLES................................................................... LIST OF FIGURES ................................ 1V ............................... vii LITERATURE CITED............................................................................L-1 CHAPTER1- INTRODUCTION........................................................................................1-1 HISTORY AND PHYSICAL DESCRIPTION..................................................................1-1 HistoricalPerspective...................................................................................................... 1-1 StudyArea Description................................................................................................... 1-2 REGULATORY CONSIDERATIONS.............................................................................1-4 STATION OPERATION AND NPDES THERMAL COMPLIANCE.............................1-4 CHAPTER 2- WATER QUALITY AND SEDIMENT CHEMISTRY ........................... 2-1 INTRODUCTION.............................................................................................................. 2-1 MATERIALS AND METHODS....................................................................................... 2-2 FieldMethods.................................................................................................................. 2-2 Laboratory Analytical Methods...................................................................................... 2-3 Hydrologic Data Methods............................................................................................... 2-4 Water Quality and Sediment Data Analysis Methods ..................................................... 2-4 RESULTSAND DISCUSSION.........................................................................................2-4 Regional Precipitation and Management of Belews Reservoir Surface Elevations........ 2-4 Water Quality Monitoring Results.................................................................................. 2-5 Sediment Arsenic and Selenium Concentrations.......................................................... 2-10 SUMMARY..................................................................................................................... 2-12 CHAPTER 3- MACROINVERTEBRATES...................................................................... 3-1 INTRODUCTION......................................................... 3-1 MATERIALSAND METHODS....................................................................................... 3-1 WaterQuality..................................................................................................................3-1 Benthic Density and Diversity Monitoring..................................................................... 3-1 SeleniumMonitoring...................................................................................................... 3-2 RESULTS AND DISCUSSION......................................................................................... 3-3 Substrate.......................................................................................................................... 3-3 ii WaterQuality.................................................................................................................. 3-3 Benthic Diversity and Density Monitoring..................................................................... 3-3 Hexagenia....................................................................................................................... 3-5 SeleniumMonitoring...................................................................................................... 3-5 SUMMARY....................................................................................................................... 3-7 CHAPTER4- FISH.............................................................................................................. 4-1 INTRODUCTION.............................................................................................................. 4-1 MATERIALS AND METHODS....................................................................................... 4-2 Spring Electrofishing Survey.......................................................................................... 4-2 SeleniumMonitoring...................................................................................................... 4-2 RESULTS AND DISCUSSION......................................................................................... 4-3 Spring Electrofishing Survey.......................................................................................... 4-3 SeleniumMonitoring...................................................................................................... 4-5 SUMMARY....................................................................................................................... 4-6 LITERATURECITED........................................................................................................ I iii EXECUTIVE SUMMARY Aquatic populations residing in Belews Reservoir were adversely impacted by selenium contained in ash basin effluent from the Belews Creek Steam Station (BCSS) from 1976 — 1985. During 1984, BCSS began dry fly -ash collection to eliminate most selenium and other trace element inputs to the ash basin. The ash basin discharge was rerouted from Belews Reservoir to the Dan River in 1985. Since that time, aquatic populations in Belews Reservoir have recovered, and both Duke Energy and North Carolina Department of Environment and Natural Resources (NCDENR) have acknowledged that balanced and indigenous populations now reside in the reservoir. In addition to continued environmental monitoring in Belews Reservoir, monitoring at locations uplake and downlake of the BCSS ash basin discharge in the Dan River was initiated in 1984 and is ongoing. Duke Energy continues to monitor aquatic populations per the approved monitoring program in both the Dan River and Belews Reservoir. This report covers water quality, sediment chemistry, macroinvertebrate, and fish community monitoring results from Belews Reservoir from 2011— 2015. The BCSS is typically operated as a baseload generating station and the yearly capacity factor (actual generation divided by potential generation, expressed as a percentage) during 2011 — 2015 has ranged from 65.4 to 82.5 %. During this period BCSS has fully complied with the thermal limits of the station's NPDES permit. As in previous years, Belews Reservoir Dam spillage remained relatively infrequent throughout 2011 — 2015. Controlled spillway releases primarily conformed to a seasonal pattern with spillage occurring during periods when the reservoir was near full pond. Virtually all former ash sluice -related trace elements have been removed from the water column with concentrations in Belews Reservoir during 2011 — 2015 less than applicable state water quality standards, action levels, and often less than current analytical reporting limits. Minor and gradual increases reported prior to 2011 for Belews Reservoir pH, specific conductance, alkalinity, and major dissolved ionic constituents (i.e., calcium, magnesium, chloride, and to slightly lesser extent, sodium, potassium, and silica) were not as evident in 2011 — 2015. The minimal, or lack of, increase was in part due to the relatively normal rainfall patterns and resulting inflows to Belews Reservoir as compared to the drought conditions evident in recent prior years 1998 - 2002 and 2007 — 2008. Overall, Belews Reservoir nutrient concentrations remain relatively low throughout most of the reservoir, which continues to be classified as an oligotrophic waterbody. Watershed inputs contribute to increased nutrient concentrations in the uplake region. iv Concentrations of arsenic and selenium in Belews Reservoir surficial fine sediments during 2011— 2015 were similar to levels reported since 2000. Arsenic and selenium concentrations in the deeper sediments of Belews Reservoir remain elevated relative to reference sites. However, recent sediment arsenic, and particularly selenium concentrations downlake in the shallower littoral areas are approaching the concentrations long -observed in the relatively unaffected uplake area of the reservoir. Belews Reservoir continues to support a diverse macroinvertebrate community reservoir - wide. Taxa numbers were somewhat lower during, 2011 — 2015 than during the previous five-year period, but were within historical ranges. All three macroinvertebrate sampling locations periodically demonstrated higher densities than any recorded at these locations since 1991. Selenium concentrations in Belews Reservoir macroinvertebrates during 2011 — 2015 continued to indicate reduced levels and variability compared to results reported in the 1980's.. Comparable to historical trends, macroinvertebrates and plankton collected from the uplake Location 405.0 generally had lower selenium concentrations than other locations. Selenium concentrations in macroinvertebrates and plankton from downlake Locations 418.0 and 419.3 exceeded concentrations measured uplake, but showed the same decreasing trend over time. The results of this ongoing monitoring program indicate that legacy selenium concentrations in the lentic food web continue to decline, and the operation of BCSS is not having a detrimental impact on the macroinvertebrate community of Belews Reservoir. A total of 22 species represented bt seven families, dominated by sunfish (Centrarchidae) were collected in the 2011 — 2015 fish community assessment. Fish survey metrics associated with species composition, catch, and ecological function represent a self- sustaining balanced and indigenous fish community in Belews Reservoir, were consistent with previously reported data since 1994. Uplake and midlake regions had the highest fish species diversity and catch, likely due to higher relative concentrations of phosphorous, organic carbon, total suspended solids, and turbidity from watershed inputs. Conversely, discharge and downlake regions had the lowest fish species diversity and catch, reflective of oligotrophic conditions. Q Mean selenium concentrations in Redear Sunfish and Largemouth Bass remained well below levels considered detrimental to fish reproduction and the 10-gg/g, wet weight, concentration considered safe for human consumption. Belews Reservoir continues to support a diverse fish and macroinvertebrate community reservoir -wide. Results of long-term monitoring continue to indicate that a balanced and indigenous aquatic community exists in Belews Reservoir. vi LIST OF TABLES Table Title 1-1 Belews Reservoir sampling locations and monitoring summary for 2011 — 2015................................................................................................................... 1-1 BCSS average monthly and yearly capacity factors (percent) from January 2011 through December 2015........................................................................... 2-1 Analytical methods used to determine chemical and physical constituents in Belews Reservoir during 2011— 2015.............................................................. 3-1 General descriptions of the substrate found at sampling locations in Belews Reservoir during July of 2011— 2015............................................................... 3-2 Dissolved oxygen (mg/L) concentrations and temperatures (°C) recorded from locations in Belews Reservoir at the times of macroinvertebrate collections......................................................................................................... 3-3 Densities (No ./M2) of macroinvertebrates collected from Location 405.1 from2006 — 2015.............................................................................................. 3-4 Densities (No ./M2) of macroinvertebrates collected from Location 410.2 from2006 — 2015.............................................................................................. 3-5 Densities (No ./M2) of macroinvertebrates collected from Location 418.1 from2006 — 2015............................................................................................. 4-1 Pollution tolerance rating, trophic guild of adults, and fish species collected during studies of Belews Reservoir, 1994 — 2015 ............................................ 4-2 Species composition by number of electrofishing samples collected from Belews Reservoir, 2011— 2015........................................................................ 4-3 Species composition by biomass (kg) of electrofishing samples collected from Belews Reservoir, 2011— 2015................................................................ vii LIST OF FIGURES Figure Title Page 1-1 Belews Reservoir sampling locations during 2011 —2015 ........................................... 1-8 1-2 Daily average dam spillage temperatures during 2011 — 2015, compared to daily average near -surface water temperatures recorded in the Belews Creek arm of the reservoir (Location 419.2) .. ....................................................................... 1-9 2-1 Annual cumulative precipitation at Greensboro, NC during 1996 — 2015 (2011 — 2015 data highlighted), and at the USGS Pine Hall, NC station during2009 — 2015................................................................................................... 2-15 2-2 Monthly cumulative precipitation at Greensboro, NC during 2001— 2015 ................ 2-16 2-3 Monthly cumulative precipitation for the USGS Pine Hall station during 2011 — 2015 compared to Greensboro, NC airport precipitation ....................................... 2-16 2-4 Belews Reservoir daily average surface elevations during 2001 — 2015. Full pond elevation is 725 ft (approximately 221 m) above mean sea level (msl)........... 2-17 2-5 Hourly average BCSS CCW intake and flow -weighed discharge temperatures, andCCW flow during 2011...................................................................................... 2-17 2-6 Hourly average BCSS CCW intake and flow -weighed discharge temperatures, andCCW flow during 2012...................................................................................... 2-18 2-7 Hourly average BCSS CCW intake and flow -weighed discharge temperatures, and CCW flow during 2013...................................................................................... 2-18 2-8 Hourly average BCSS CCW intake and flow -weighed discharge temperatures, andCCW flow during 2014...................................................................................... 2-18 2-9 Hourly average BCSS CCW intake and flow -weighed discharge temperatures, and CCW flow during 2015...................................................................................... 2-19 2-10 Winter (w) and summer (s) thermal profiles at the Belews Reservoir Dam forebay (Location 416.0) during 2011— 2015.......................................................... 2-19 2-11 Winter (w) and summer (s) thermal profiles near the BCSS CCW intake (Location 418.0) during 2011— 2015....................................................................... 2-19 2-12 Winter (w) and summer (s) thermal profiles at the main Reservoir confluence with the BCSS CCW connecting canal (Location 410.0) during 2011-2015 ............................................................................................................... 2-20 2-13 Winter (w) and summer (s) thermal profiles at the confluence of Belews and East Belews Creek (Location 419.3) during 2011— 2015 ........................................ 2-20 2-14 Historical trend for Belews Reservoir summer thermocline depth, measured at the Belews Reservoir Dam forebay (Location 416.0) ........................................... 2-21 2-15 Winter 2011 Belews Reservoir water temperature isotherms ................................... 2-21 2-16 Winter 2012 Belews Reservoir water temperature isotherms ................................... 2-22 2-17 Winter 2013 Belews Reservoir water temperature isotherms ................................... 2-22 2-18 Winter 2014 Belews Reservoir water temperature isotherms ................................... 2-23 2-19 Winter 2015 Belews Reservoir water temperature isotherms ................................... 2-23 2-20 Summer 2011 Belews Reservoir water temperature isotherms ................................. 2-24 viii LIST OF FIGURES Figure Title Page 2-21 Summer 2013 Belews Reservoir water temperature isotherms ................................. 2-24 2-22 Summer 2013 Belews Reservoir water temperature isotherms ................................. 2-25 2-23 Summer 2014 Belews Reservoir water temperature isotherms ................................. 2-25 2-24 Summer 2015 Belews Reservoir water temperature isotherms ................................. 2-26 2-25 Winter (w) and summer (s) DO profiles at the Belews Reservoir Dam forebay (Location 416.0) during 2011— 2015.......................................................... 2-26 2-26 Winter (w) and summer (s) DO profiles near the BCSS CCW intake (Location 418.0) during 2011— 2015....................................................................... 2-27 2-27 Winter (w) and summer (s) DO profiles at the main Reservoir confluence with the BCSS CCW connecting canal (Location 410.0) during 2011 — 2015........................................................................................................................... 2-27 2-28 Winter (w) and summer (s) DO profiles at the confluence of Belews and East Belews Creek (Location 419.3) during 2011— 2015 ........................................ 2-27 2-29 Winter 2011 Belews Reservoir DO isopleths............................................................ 2-28 2-30 Winter 2012 Belews Reservoir DO isopleths............................................................ 2-28 2-31 Winter 2013 Belews Reservoir DO isopleths............................................................ 2-29 2-32 Winter 2014 Belews Reservoir DO isopleths............................................................ 2-29 2-33 Winter 2015 Belews Reservoir DO isopleths............................................................ 2-30 2-34 Summer 2011 Belews Reservoir DO isopleths......................................................... 2-30 2-35 Summer 2012 Belews Reservoir DO isopleths......................................................... 2-31 2-36 Summer 2013 Belews Reservoir DO isopleths......................................................... 2-31. 2-37 Summer 2014 Belews Reservoir DO isopleths......................................................... 2-32 2-38 Summer 2015 Belews Reservoir DO isopleths......................................................... 2-32 2-39 Spatial -temporal distribution of Belews Reservoir pH, 1977 — 2015 ........................ 2-33 2-40 Temporal trend in surface pH measured at Belews Reservoir Dam forebay, 1977-2015 ............................................................................................................... 2-33 2-41 Spatial -temporal distribution of Belews Reservoir specific conductance, 1977-2015 ....................................................................................................:.......... 2-34 2-42 Temporal trend in surface specific conductance measured at Belews Reservoir Dam forebay, 1977 — 2015....................................................................... 2-34 2-43 Spatial -temporal distribution of Belews Reservoir alkalinity (as mg CaCO3/L), 1977 — 2015............................................................................................ 2-35 2-44 Temporal trend in surface alkalinity concentrations measured at Belews Reservoir Dam forebay, 1977 — 2015....................................................................... 2-35 2-45 Spatial -temporal distribution of Belews Reservoir calcium concentrations, 1977-2015 ............................................................................................................... 2-36 2-46 Temporal trend in surface calcium concentrations measured at Belews Reservoir Dam forebay, 1977 — 2015....................................................................... 2-36 2-47 Spatial -temporal distribution of Belews Reservoir magnesium concentrations, 1977-2015 ............................................................................................................... 2-37 ix LIST OF FIGURES, Continued Figure Title Page 2-48 Temporal trend in surface magnesium concentrations measured at Belews Reservoir Dam forebay, 1977 — 2015....................................................................... 2-37 2-49 Spatial -temporal distribution of Belews Reservoir sodium concentrations, 1977-2015 ............................................................................................................... 2-38 2-50 Temporal trend in surface sodium concentrations measured at Belews Reservoir Dam forebay, 1977 — 2015....................................................................... 2-38 2-51 Spatial -temporal distribution of Belews Reservoir potassium concentrations, 1977-2015 ............................................................................................................... 2-39 2-52 Temporal trend in surface potassium concentrations measured at Belews Reservoir Dam forebay, 1977 — 2015....................................................................... 2-39 2-53 Spatial -temporal distribution of Belews Reservoir chloride concentrations, 1977-2015 ............................................................................................................... 2-40 2-54 Temporal trend in surface chloride concentrations measured at Belews Reservoir Dam forebay, 1977 — 2015....................................................................... 2-40 2-55 Spatial -temporal distribution of Belews Reservoir sulfate concentrations, 1977-2015 ............................................................................................................... 2-41 2-56 Temporal trend in surface sulfate concentrations measured at Belews Reservoir Dam forebay, 1977 — 2015....................................................................... 2-41 2-57 Spatial -temporal distribution of Belews Reservoir silica (as elemental Si) concentrations, 1977 — 2015..................................................................................... 2-42 2-58 Temporal trend in surface silica (as elemental Si) concentrations measured at Belews Reservoir Dam forebay, 1977 — 2015 ....................................................... 2-42 2-59 Spatial -temporal distribution of Belews Reservoir iron concentrations, 1977 —2015 .......................:................................................................................................ 2-43 2-60 Spatial -temporal distribution of Belews Reservoir manganese concentrations, 1977 — 2015..................................................................................... 2-43 2-61 Spatial -temporal distribution of Belews Reservoir aluminum concentrations, 1977-2015 ............................................................................................................... 2-44 2-62 Spatial -temporal distribution of Belews Reservoir ammonia -nitrogen concentrations, 1977 — 2015..................................................................................... 2-44 2-63 Spatial -temporal distribution of Belews Reservoir nitrate+nitrite-nitrogen concentrations, 1977 — 2015..................................................................................... 2-45 2-64 Spatial -temporal distribution of Belews Reservoir total nitrogen concentrations concentrations, 1977 — 2015............................................................. 2-45 2-65 Spatial -temporal distribution of Belews Reservoir orthophosphate concentrations, 1977 — 2015..................................................................................... 2-46 2-66 Spatial -temporal distribution of Belews Reservoir total phosphorus concentrations, 1977 — 2015..................................................................................... 2-46 2-67 Spatial -temporal distribution of Belews Reservoir total organic carbon concentrations, 1977 — 2015..................................................................................... 2-47 2-68 Spatial -temporal distribution of Belews Reservoir turbidity, 1977 — 2015 ............... 2-47 X LIST OF FIGURES, Continued Figure Title Page 2-69 Spatial -temporal distribution of Belews Reservoir total suspended solids concentrations, 1977 — 2015..................................................................................... 2-48 2-70 Spatial -temporal distribution of Belews Reservoir total recoverable arsenic concentrations, 1977 — 2015..................................................................................... 2-48 2-71 Spatial -temporal distribution of Belews Reservoir total recoverable cadmium concentrations, 1977 — 2015...................................................................... 2-49 2-72 Spatial -temporal distribution of Belews Reservoir total recoverable copper recoverable concentrations, 1977 — 2015.................................................................. 2-49 2-73 Spatial -temporal distribution of Belews Reservoir total recoverable selenium concentrations, 1977 — 2015...................................................................... 2-50 2-74 Spatial -temporal distribution of Belews Reservoir total recoverable zinc concentrations, 1977 — 2015..................................................................................... 2-50 2-75 Arsenic and selenium in surficial fine sediments collected from upper Belews Reservoir, 1984 — 2015. (DL = concentration reported as below detectionlimit).......................................................................................................... 2-51 2-76 Arsenic and selenium in shallow littoral surficial fine sediments collected from lower Belews Reservoir, 1984 — 2015. (DL = concentration reported as below detection limit)........................................................................................... 2-51 2-77 Arsenic and selenium in mid -depth surficial fine sediments collected from lower Belews Reservoir, 1984 — 2015. (DL = concentration reported as below detection limit)............................................................................................... 2-52 2-78 Arsenic and selenium in deep surficial fine sediments collected from lower Belews Reservoir, 1984 — 2015. (DL = concentration reported as below detectionlimit).......................................................................................................... 2-52 3-1 Total number of taxa collected annually from Locations 405.1, 410.2, and 418.1 from 2006 — 2015............................................................................................ 3-21 3-2 Density (No./m2) of macroinvertebrates collected annually from Locations 405.1, 410.2, and 418.1 from 2006 — 2015............................................................... 3-22 3-3 Density (No./m2) of Oligochaeta, Diptera, Corbicula, and Others collected annually from Location 405.1 (uplake) from 2006 — 2015 ....................................... 3-23 3-4 Density (No ./M2) of Oligochaeta, Diptera, Corbicula, and Others collected annually from Location 410.2 (downlake) during 2006 — 2015 ............................... 3-24 3-5 Density (No ./M2)of Oligochaeta, Diptera, Corbicula, and Others collected annually from Location 418.1 (downlake) during 2006 — 2015 ............................... 3-25 3-6 Hexagenia densities at locations in Belews Reservoir during summer and spring periods of 2012 — 2015.................................................................................. 3-26 3-7 Selenium concentrations (µg/g, wet weight) in Diptera collected from three locations in Belews Reservoir during 1984 — 2015 .................................................. 3-27 3-8 Selenium concentrations (µg/g, wet weight) in Corbicula collected from three locations in Belews Reservoir during 1984 — 2015 ......................................... 3-28 xi LIST OF FIGURES, Continued Figure Title Page 3-9 Selenium concentrations (µg/g, wet weight) in the plankton collected from three locations in Belews Reservoir during 1985 — 2015 ......................................... 3-29 4-1 Number of fish collected during spring electrofishing, 1994 — 2015, at four Belews Reservoir sampling regions.......................................................................... 4-10 4-2 Weight (kg) of fish collected during spring electrofishing, 1994 — 2015, at four Belews Reservoir sampling regions.................................................................. 4-10 4-3 Number of fish species collected during spring electrofishing, 1994 — 2015, at four Belews Reservoir sampling regions.............................................................. 4-11 4-4 Mean relative weight (Wr), with 95% confidence interval, of Largemouth Bass collected' in Belews Reservoir 1994 — 2015 ..................................................... 4-11 4-5 Mean relative weight (Wr), with 95% confidence interval, of Largemouth Bass by Belews Reservoir region, 1994 — 2015 ........................................................ 4-12 4-6 Mean selenium concentrations (wet weight) in Redear Sunfish muscle tissue collected annually from four locations in Belews Reservoir, 1995 — 2015 .............. 4-12 4-7 Mean selenium concentrations (wet weight) in Largemouth bass muscle tissue collected annually from four locations in Belews Reservoir, 2007- 2015........................................................................................................................... 4-13 Xii CHAPTER 1 INTRODUCTION HISTORY AND PHYSICAL DESCRIPTION Historical Perspective Belews Creek Steam Station (BCSS) is a two -unit, coal-fired electric generating plant located on Belews Reservoir, in Stokes County, North Carolina. The reservoir, impounded primarily to supply once -through condenser cooling water (CCW), first reached full pond in 1973, followed by commercial operation of BCSS Unit 1 in August 1974, and Unit 2 in December 1975. Each 1,110-megawattl BCSS unit is cooled by CCW pumped at a maximum rate of 33.1 m3/s (1,170 cfs). As in the past, BCSS was operated as a baseload generating station from 2011 - 2015. In 1976 a sharp decline in the Belews Reservoir fishery was observed and eventually linked with the discharge of BCSS ash basin effluent to the reservoir (Cumbie and Van Horn 1978; Olmsted et al. 1986). A decline in the game fish population, documented reservoir -wide except for a remote headwater area, was specifically attributed to reproductive impairment and failure of recruitment caused by selenium. The impact of selenium on the Belews Reservoir fishery was exacerbated by the lengthy retention time of the reservoir, approximately 1,500 days under normal conditions. The extremely low rate of reservoir outflow via dam spillage facilitated accumulation of selenium within the water column and sediments, leading to selenium enrichment by the lowermost tier of the lentic food web, and subsequent trophic transfer to sensitive receptor species (in particular, fish) via the food web. By 1984, Duke Energy implemented dry fly -ash collection at BCSS to eliminate most wet ash sluicing, and therefore reducing selenium and other trace element inputs to the ash basin. To further facilitate the eventual recovery of the reservoir ecosystem, the ash basin discharge to Belews Reservoir was rerouted to the Dan River in November 1985. Monitoring of water and sediment chemistry, in addition to macroinvertebrate and fish populations, has been ' Unit capacity ratings were reduced from a previous 1,120 megawatts in October 2008 following installation of wet flue gas desulfurization (scrubber) systems. 1-1 ongoing since the termination of the ash basin discharge to the reservoir (Table 1-1 and Figure 1-1). Results of regular monitoring by Duke Energy have effectively documented the recovery of the reservoir and its biological communities over time. Duke Energy and the North Carolina Department of Environment and Natural Resources (NCDENR) have acknowledged that macroinvertebrate and fish populations in Belews Reservoir have substantially recovered from the selenium contamination episode and that a balanced and indigenous aquatic community now exists in the reservoir. As required by the National Pollutant Discharge Elimination System (NPDES) permit for BCSS (NCDENR 2005b, 2007a, 2009, 2012), this report summarizes 2011 — 2015 results from the ongoing monitoring effort to assess water and sediment chemistry, macroinvertebrates, and fish in Belews Reservoir. In addition to continuing environmental monitoring in Belews Reservoir, monitoring by Duke Energy at Dan River locations upstream and downstream of the re -located BCSS ash basin discharge was initiated in 1984. Results of the Dan River monitoring program are in an annual report submitted to NCDENR, and are not included in this report. Study Area Description Belews Reservoir was constructed principally as a cooling water source for BCSS, and has no hydroelectric generation capability. The reservoir has a surface area of 1,563 hectares (3,863 acres) at full pond elevation (221 m, or 725 ft msl). The upstream catchment is relatively small, comprised of only an additional 1,630 hectares (4,028 acres; NCDENR 2010a). Belews Reservoir is comprised of distinct regions, which in part relate to its principle tributaries: the West Belews Creek arm; the Belews Creek arm; and the main body of the reservoir, wherein their confluence lies (termed the "downlake" region in this and earlier reports; Figure 1-1). The upper portion of the West Belews Creek arm of the reservoir receives heated effluent from the BCSS once -through CCW system. The West Belews Creek arm is physically separated from the remainder of Belews Reservoir, except for a 1.5 -km, man-made canal that facilitates the return of heated CCW effluent to the Belews Creek arm. 1-2 Within the downlake region of Belews Reservoir, a high degree of uniformity in water quality is normally evident. This is principally due to a forced circulation pattern induced by the operation of the combined 66.3-m 3/S (2,340-cfs) capacity BCSS CCW pumps. The CCW system flow rate significantly exceeds typical inflow rates from combined reservoir tributaries (estimated to average 2.8 m3/s [98 cfs]; Cumbie 1978). Particularly during the thermally stratified portion of the year, BCSS CCW pumping effectively maintains a circulation pattern within the epilimnion of the downlake region. During the period of time that ash basin effluent was discharged to Belews Reservoir in the 1970s and early 1980s, this circulation pattern was instrumental in mixing diluted coal ash -associated trace elements throughout the downlake region of Belews Reservoir. Moving southward from the downlake region into the Belews Creek arm, beginning at about 1 km from the BCSS CCW discharge canal, one encounters a narrow portion of the reservoir historically termed the "midlake" region. This region represents a transitional area, situated between the reservoir's headwaters and the downlake region. In this portion of the reservoir, the upper part of the water column typically reflects downlake water quality as influenced by the edge of the BSCC thermal plume. However, the deeper portion of the midlake water column typically reflects water quality more like that observed in the headwater portion of the reservoir (i.e., cooler water, with greater concentrations of nutrients and suspended solids). Following the fish population collapse that occurred in the 1970s and early 1980s, this midlake region was considered a key indicator area in reservoir -wide assessments, and was closely monitored to assess the early stages of recovery of the fish community. The uppermost headwater section of the Belews Creek arm lies upstream and south of US Highway 158, and has been termed the "uplake" region in this and other reports. Physical restrictions to reservoir mixing attributable to the Highway 158 bridge and causeway, in addition to two similar infrastructure "pinch points" (another road bridge and a former rail crossing) located slightly downstream within the midlake region, serve to hydrologically isolate the uplake from the downlake region. Because of these physical restrictions and the nearby tributary inflow, the relatively shallow (i.e., < 5 m) uplake area was exceptional compared to the balance of Belews Reservoir in retaining its indigenous fish community throughout the 1970s and 1980s. 1-3 REGULATORY CONSIDERATIONS Aside from the aforementioned requirement for ongoing environmental studies in both Belews Reservoir and the Dan River, the BCSS NPDES permit establishes daily thermal limits. Because Belews Reservoir was conceived and constructed as an industrial cooling pond, however, regulatory thermal limits do not apply within the reservoir. The station's NPDES permit establishes a discharge maximum thermal limit (32 °C, or 89.6 °F) at the Belews Reservoir spillway for the protection of downstream water quality. The limit applies during actual spillway releases (NCDENR 2005b, 2007a, 2009, 2012). Duke Energy continuously monitors Belews Reservoir forebay (at the spillway) and actual spillage temperatures to assure compliance with the permitted thermal maximum limit. Reference reservoir temperatures are also continuously recorded from near -surface at a midlake site (Location 419.2). STATION OPERATION AND NPDES THERMAL COMPLIANCE BCSS effectively maintained its role as a base load generating station throughout the most recent five-year period. Annual net capacity factors (actual generation divided by potential generation, expressed as a percentage) for the station were 82.5, 71.7, 64.5, 69.2, and 64.4 % for the years 2011 — 2015, respectively (Table 1-2). Routine maintenance outages of generating units were evident as unit -specific reductions in the monthly capacity data, occurring throughout the five-year period. During 2011 — 2015, BCSS complied with the thermal maximum permitted for Belews Reservoir Dam spillage, 32 °C. As in previous years, Belews Reservoir Dam spillage remained relatively infrequent throughout 2011 — 2015. Frequency of spillway operation ranged from a minimum -of 20 days per year in 2015 to a maximum of 102 days per year in 2011. Controlled spillway releases primarily conformed to a seasonal pattern with spillage occurring during periods when the reservoir was near full pond, i.e., normally winter -spring, with spillage requirements typically triggered by short-term local precipitation patterns (Figure 1-2). 1-4 2011— 2015 BELEWS LAKE MONITORING PROGRAM The Duke Energy Belews Reservoir monitoring program remained unchanged following the last reported results (Duke Energy 2011). The program encompasses water quality monitoring, sediment, macroinvertebrate, and fish trace element screening, macroinvertebrate and fish community assessments. The scope of annual monitoring activities is provided in Table 1-1, with reference to sample locations identified on Figure 1- 1. The remainder of this report is dedicated to a summary and discussion of the 2011 — 2015 Belews Reservoir monitoring results. 1-5 Table 1-1. Belews Reservoir sampling locations and monitoring summary for 2011 — 2015. Location Water. Quality Analyses Sediment Elemental Analyses Macroinvertebrate Quantitative Analyses Macroinvertebrate Elemental Analyses Fish Community / Elemental Analyses 405.0 • • • 405.1 • 410.0 • • 410.2 • • 416.0 • 417.1 • 417.2 • 418.0 • • 418.1 • • 418.3 • 419.1 • 419.2 • • 419.3 • 419.4 • 422.0 • 1-6 d 0< v Q W s o co .� 0o U Oo l0 00 �O �D �O 0o N J �O �O C �o Go v fJ lJ �D `D 00 01 10 lD J O O� A A N A 00 U J 00 00 W r h 00 oo rn oo 10 w �o v C2 W N U N O U 00 W U F- A O, �D N C IJ A w I O� w w J W O D N W W 0o O� 00 �7 00 b 10 ? O tT \D �D �O U IN tJ l/U IJ lJ IJ 10 0 J Oo 00 V O� 00 \D 00 00 �O U U a 00 W 0o Oo Oo Oi l0 A D\ oo A m r F w 10 ao 00 A o0 0o C PV 0\ -1 �O N 00 1p 00 J 00 N U V O A A 'y. N O 00 �D J W N 01 01 W O 00 L-1 �O IJ r.f O' lA N 00 00 A W �D 00 00 00 00 C, LQ A W �D 0o N U Do U N W pN� V Oi A J iT N A 0o V^ N � N N b a N 0o O• o n oo o0 o e oo 10 �o C 0o U U A 0o O w T 0o A N A a D\ N A A O� 00 J 00 �D J U 0o r U A 00 po A J oo N J 00 A O V 0 O� W N 00 J J 00 J W 00 'D -1 W W N p -4 OC IN O ? O W 1 V A Q\ U N b0 V M -1 P � ni v �o v w N oo vi v in w o 0o N= C A N a tD W O Obi W U J Obi � A � O Spillway N A Belews 416.0 Lake Stokes County North Carolina 417.2 422.0 41 .1 Ash418.3 Basin � 418.0�a _ BCSS❑ 418.1 410.2© 410.0 Sampling Locations Dis •ilcli �� ® ® (See Table 14) E][] Electrofishing �® Zones 419.1 419.3 0 Hwy 65 419.2 UNNhe EF Zone 419.4� Hwy 158 405.0- 405.1 y Uplake Eft Zone 0 0.5 1 2 Miles 0 0.75 1.5 3 Kilometers Figure 1-1. Belews Reservoir sampling locations during 2011-2015. 1-8 40 35 M � j 25 0 20 CL C P_ 15 10 0 Jan -11 i T Sp0lage Temperature —Midlake Temperature — — Spillage Thermal Urnil (32" Q -------------(-- 5 ------ ------- - - - - -- i ------- - - - - -- - - - -- - - - - - - r I � D � J� db E' Jan -12 Jan -13 Jan -14 Jan -15 Jan -16 Date Figure 1-2. Daily average dam spillage temperatures during 2011 — 2015, compared to daily average near -surface water temperatures recorded in the Belews Creek arm of the reservoir (Location 419.2). 1-9 CHAPTER 2 WATER QUALITY AND SEDIMENT CHEMISTRY INTRODUCTION This chapter summarizes the results of the continuing water quality and sediment chemistry monitoring programs conducted at Belews Reservoir since 1977 and 1984, respectively. The water quality and sediment chemistry portion of the Belews Reservoir monitoring program is comprised of semi-annual (winter and summer) water quality sampling, and annual reservoir sediment sampling. These programs have served to assess the effects of rerouting the BCSS ash basin discharge away from Belews Reservoir. As discussed in Chapter 1, rerouting of the ash basin effluent (and installation of a dry fly -ash collection system) was undertaken in response to toxicity concerns caused by elevated concentrations of coal ash combustion trace elements, principally selenium, in Belews Reservoir. Previous research (Duke Power 1994, 1995, 1996, 1996b, 1997, 1998, 19995, 2000, 2001a, 2001b, 2002, 2003, 2004, 2005; Duke Energy 2006a, 2006b, 2007, 2008, 2009a, 2009b, 2010a, 2011b, 2012, 2013, 2014; Harden et al. 1988; Lewis et al. 1988) indicated that re- routing the ash basin discharge has had minimal impact on the Dan River, but a distinct and positive effect on Belews Reservoir water quality. Water column arsenic and selenium concentrations in Belews Reservoir decreased substantially during the first year the ash pond effluent was diverted to the river and have remained near or below detectable levels ever since. Sediment trace element concentrations in the downlake areas of Belews Reservoir continue to be elevated with respect to non -impacted uplake sites. However, data collected over the past several years suggest that these downlake concentrations have substantially declined in the littoral areas of the reservoir, while remaining elevated in the deepest regions. 2-1 MATERIALS AND METHODS Field Methods In-situ Belews Reservoir water quality was monitored at seven locations (Table 1-1 and Figure 1-1) semiannually (summer and winter) during 2011 — 2015. Sample locations were the same as those previously employed in past Belews Reservoir studies and comprise the following: 405.0 (uplake); 419.2 and 419.3 (two midlake locations); 410.0 (BCSS condenser cooling water [CCW] discharge confluence with the Belews Creek arm of the reservoir); 418.0 (BCSS CCW intake); 418.3 (former BCSS ash basin discharge); and 416.0 (forebay of the Belews Reservoir Dam). In-situ analyses were performed by Duke Energy Environmental Services personnel .2 Vertical profiles of in-situ parameters (temperature, dissolved oxygen [DO], pH and specific conductance) were collected with a field -calibrated Hydrolab DataSondeo. Profile sampling included surface (0.3 m) measurements, and, except for the shallow cove Location 418.3, sequential measurements collected at one -meter intervals, to within 0.5 in above bottom. Water samples for laboratory analyses were collected with a Kemmerer bottle at surface (0.3 m) and approximately one meter above bottom, except for the cove location (418.3), where only surface samples were obtained. Water samples for a wide array of analytes were collected during 2011 — 2015 at all locations except Location 419.2, where only samples for arsenic and selenium were collected. Samples for soluble nutrients (i.e., ammonia -N, nitrite+nitrate-N, orthophosphate, and dissolved organic carbon) were filtered (0.45-µm) in the field. All samples were preserved (acidified and / or iced) in the field immediately following collection. Sediment sampling for evaluation of selected trace element concentrations was conducted at four Belews Reservoir locations during 2011 — 2015, and was similar to that described previously (Duke Power 2001a; Duke Energy 2006a, 2011). In the main body of Belews Reservoir, sediments were obtained from three sites corresponding to distinct bottom depths: Location 417.1 (2 to 3 in deep); Location 417.2 (5 to 7 m); and Location 422.0 (25 to 30 m). Uplake sediment samples (Location 405.0; 3 to 5 m) were also collected for comparative purposes. Five replicate cores were obtained from each location. Cores were collected with 2 The Duke Energy Environmental Services organization is certified by the North Carolina Division of Water Quality (DWQ) under the Field Parameter Certification program (certificate number 5193). 2-2 a 50.8 -mm internal diameter Kajak-Brinkhurst gravity corer fitted with cellulose acetate butyrate core liner tubes. Upon collection, sediment cores were sealed with polyethylene end caps, with site water overlaying the intact water -sediment interface. Cores were maintained in an upright position to preserve the sediment -water interface, stored on ice, and subsequently refrigerated upon return to the laboratory. Laboratory Analytical Methods Water Analytical methods and sample preservation techniques employed during 2011 — 2015 are summarized in Table 2-1. The majority of laboratory water quality analyses were performed by the Duke Energy Carolinas, LLC analytical laboratory, Huntersville, NC (NC Division of Water Quality [DWQ] Laboratory Certification program, certificate number 248). Selected parameters, however, were analyzed by alternate state -certified commercial laboratories. Prism Laboratories, Inc., Charlotte, NC (NC DWQ certificate number 402) determined biochemical oxygen demand (BOD), and turbidity analyses for all 2011 through summer 2015 samples. Since 2001, trace element concentrations of water samples have been analyzed as "total recoverable" elemental concentration, which incorporates a dilute acidic digestion of the sample (USEPA 1994). This technique was distinct from the analytical method for trace elements employed during the period 1988 — 2000, when acid -preserved samples were analyzed by atomic absorption spectroscopy direct injection, i.e., samples were not acid - digested. Sediment Upon return to the laboratory, fine-suspendable sediments were siphoned from the top 2-3 mm of each core, sieved through a 63-µm plastic (Nitex°) screen, and then deposited onto a pre -weighed 0.45-µm Millipore® acetate membrane filter. Filters were subsequently dried at room temperature and analyzed by non-destructive neutron activation analysis at the Nuclear Services Laboratory, North Carolina State University, Raleigh, NC. Quality assurance measures for sediment trace element concentrations (expressed as µg element/g sediment) employed internal standards and National Institute of Standards and Technology or International Atomic Energy Agency reference materials for calibration. 2-3 Hydrologic Data Methods Hydrologic data (i.e. rainfall) were retrieved from two local area monitoring stations, a National Weather Service (NWS) monitoring site at Greensboro, NC and a United States Geological Survey (USGS) station near Pine Hall, NC. Belews Reservoir elevation data were retrieved from the Duke Energy Plant Information (PI) system. Annual and monthly rainfall totals and daily Belews Reservoir pond elevations are depicted graphically for use in discussions of trends in water quality. Water Quality and Sediment Data Analysis Methods Data analyses employed both statistical and graphical methods. Water quality and sediment analyte concentrations reported as less than method reporting limits, were set to the limit prior to graphical display or statistical analysis. Time series plots were used to assess seasonal and inter -annual trends in CCW and reservoir temperatures. Reservoir -wide temperature and DO data collected semi-annually were assessed using both vertical profile and areal contour plots. Box and whisker plots (showing median, 25% and 75% quartiles, and data range) were produced for water chemistry analytes, by sample location and pre- defined year groupings (i.e., during ash basin inputs: 1977 — October 1985; initial ecosystem recovery period: November 1985 — 1995; and successive 5 -year reporting intervals: 1996 — 2000; 2001 — 2005; 2006 — 2010; and 2011 — 2015), to permit examination of spatial and temporal trends. Graphical long-term temporal trending was used to facilitate examination of hydrologic or other factors on selected water chemistry parameters. RESULTS AND DISCUSSION Regional Precipitation and Management of Belews Reservoir Surface Elevations The five-year monitoring period summarized in this report exhibited precipitation patterns (2011 — 2015) that were near normal in comparison to the two previously reported periods that experienced some prolonged drought periods in 2002 - 2003 and 2007 - 2008 (Figures 2- 1 through 2-3; NCDC 2007-2015; USGS 2016). Local precipitation, as measured by the National Weather Service (NWS) at Greensboro, NC and the (USGS) station near Pine Hall, NC was at, or slightly above, normal for calendar years 2011, 2012, and 2015. Precipitation was just slightly below normal for calendar years 2012 and 2014. 2-4 Belews Reservoir elevations were maintained closer to full pool elevation in the 2011 - 2015 monitoring period in comparison to the previous monitoring periods (Figure 2-4). This was largely a result of more normal precipitation patterns in 2011 - 2015 relative to the previous reporting period (2006 - 2010) that experienced prolong drought conditions from 2007 through 2008. Supplemental pumping in 2011 - 2015 also aided in maintaining pool elevations in Belews Reservoir. Water Quality Monitoring Results Water Temperature Seasonal ranges in Belews Reservoir water temperatures during 2011 — 2015 were consistent with previously monitored years, as evident from CCW records, temperature profiles, and isotherm plots (Figures 2-5 through 2-9; 2-15 through 2-24). Furthermore, temperature profiles from 2011 - 2015 exhibited similar winter and summer thermal patterns characteristic of Belews Reservoir that have been observed and discussed in previous reports (Duke Energy 2006a, 2011). Winter vertical temperature profiles measured downlake at the Belews Reservoir Dam forebay (416.0) and BCSS intake (418.0) locations indicated typical near -uniformity with depth, ranging from about 10.5 to 13.5 °C (Figures 2-10 and 2-11) [Note that winter 2014 profiles were collected in March where other years' winter monitoring was completed in February. The March 2014 profiles reflect slight warming in the upper water column that would be consistent with collecting this data later in the calendar year.]. Temperature profiles at Location 410.0 (CCW discharge; Figure 2-12), and to a lesser extent Location 419.3 (midlake; Figure 2-13), reflect warming of the upper water column by the buoyant thermal plume from BCSS, in both winter and summer monitoring events. Over the five- year period, 2011 — 2015, minimum winter temperatures occurred reservoir -wide during the winter of 2015. The ranges of summer profile temperatures during 2011 — 2015 were generally typical of long-term trends for each monitoring location (Figures 2-10 through 2-13). Main reservoir (Location 416.0) surface temperatures were between 29.0 and 33.0 °C. The warmest summer epilimnetic temperatures reservoir -wide were observed in August 2011 (38.6 °C) at the confluence of the CCW connecting canal [i.e. Location 410.0 (Figure 2-12)]. Hypolimnetic 2-5 temperatures in mid -summer were indicative of preceding late winter water temperatures (i.e., about 10 to 13.5 °C). As previously reported in BIP reports (Duke Power Company 1996; Duke Power 2001a; Duke Energy 2006a, 2011), changes in the summer physical -chemical structure of Belews Reservoir were observed following installation of a hypolimnetic air injection system designed to improve the efficiency of the BCSS CCW system. This air injection system, installed in 1985 at a depth of 17 meters below full pond elevation, creates an up -welling of cooler metalimnetic and hypolimnetic water for condenser cooling (Griggs 1985; Duke Power Company 1996). In earlier years, summertime operation of the system effectively deepened the late summer thermocline (i.e., region of maximum observed decline in temperature per depth unit) depth by approximately seven to eight meters below that observed previously (Figure 2-14). Similar thermal effects have been documented for other waterbodies subjected to hypolimnetic aeration (Labaugh 1980; Schladow and Fisher 1995). Significantly reduced operation of the hypolimnetic aeration system was reported previously (Duke Energy 2011). Reservoir -wide summer temperatures and resulting thermocline depths from 2011 - 2015 indicated limited, to non-existent, use of this system once again in the current monitoring period. Reduced aeration' system operation has allowed a relatively greater reserve of cooler water to remain available (from depths down to 17 meters) for an extended period throughout the summer. Two-dimensional contour plots of water temperature isotherms illustrate the relative consistency in thermal gradients in Belews Reservoir. Besides the CCW thermal plume itself (in the immediate vicinity of Location 410.0), the most extreme thermal gradient occurring in wintertime occurs between the Belews Reservoir headwaters to downlake approximately 2 km into the midlake region of the Belews Creek arm of the reservoir, just above the vicinity of Location 419.3 (Figures 2-15 through 2-19). During the summer stratified period, a maximal thermal gradient generally occurs reservoir -wide, encompassing a vertical differential of about 15 to 16 °C across an approximate 8-m to 10-m layer of water centered near elevation 210 in msl (Figures 2-20 through 2-24). Summer isotherm distributions indicate that uplake temperatures are only marginally cooler with respect to the main portion of Belews Reservoir. 2-6 Dissolved Oxygen Belews Reservoir epilimnetic DO profiles (Figures 2-25 through 2-28) consistently exceeded the state water quality standard of 5 mg/L (NCDENR 2007b) during 2011 — 2015. Periodic monitoring, most recently in 2009 by the North Carolina DWQ (NCDENR 2010a), has also indicated adequate summer DO concentrations in the surface waters of Belews Reservoir. Summer DO profiles from 2011 - 2015 exhibited a metalimnetic depression in oxygen concentrations coincident with the thermocline depth, as has been reported previously (Duke Energy 2011). This phenomenon, which is characteristic of southeastern reservoirs that undergo pronounced seasonal thermal stratification, is caused by the thermocline acting as a density barrier. This density gradient at the thermocline impedes vertical settling to the extent that overlying oxygen -consuming material settles to this depth and subsequently depletes the DO. During 2011 — 2015, metalimnetic DO depression was most clearly demonstrated at Location 410.0 (Figure 2-27). Two-dimensional contour plots of DO isopleths further illustrate the seasonal distribution of DO throughout the reservoir in 2011 - 2015. Very little spatial differentiation in DO concentrations were evident in winter due to virtually complete mixing of the water column with reservoir -wide DO concentrations of 6 mg/L and above (Figures 2-29 through 2-33). Summer 2011 — 2015 DO isopleths depict consistent prevalence of adequate DO concentrations reservoir -wide in the epilimnion (Figures 2-34 through 2-38), but also variation year -by -year in the degree of DO depletion in the deeper regions of the reservoir. Water Chemistry Spatial -temporal depictions of water chemistry parameters are provided in Figures 2-39 through 2-74. Earlier reports (Harden et al. 1988; Lewis et al. 1988; Harden 1991; Duke Power Company 1996) noted changes in Belews Reservoir water quality, particularly in decreasing levels of alkalinity, calcium, sulfate, and specific conductance, coincident with the termination of ash basin discharges to the reservoir in late 1985. Changes were most noteworthy at Location 418.3, a cove that formerly received ash basin discharge. Downlake locations, where concentrations of constituents associated with ash pond effluent (i.e., dissolved minerals and trace elements) had never risen to the incipient levels measured at Location 418.3, and have shown less dramatic, but consistent, declines over the years. During 1996 — 2000 many water quality indicators were measured at levels similar to those 2-7 observed a decade after termination of ash pond sluice inputs to the reservoir (Duke Power 2001a). However, specific conductance and concentrations of potassium and sulfate continued to decline at downlake and midlake locations. Reservoir -wide monitoring of water column concentrations since 2000 has confirmed that declining trends formerly noted for selected conservative mineral constituents have abated, and in some instances, concentrations have actually increased in recent years, as influenced by repeated occurrences of drought conditions in the watershed. Reservoir -wide in situ pH measurements were consistent with the previous reporting period values. Reservoir -wide pH measurements from 2011 - 2015 as with the previous monitoring period were elevated with respect to data collected since 2000 (Figure 2-39). These pH shifts can be driven by changes in major ion concentrations, which in turn are further influenced by watershed meteorology (e.g., drought; Figure 2-40). For example, gradual increases in Belews Reservoir calcium and until recent years, decreases in sulfate concentrations, appear consistent with the observed temporal pH trends. Specific conductance (Figures 2-41 and 2-42), alkalinity (Figures 2-43 and 2-44), calcium (Figures 2-45 and 2-46), magnesium (Figures 2-47 and 2-48), sodium (Figure 2-49 and 2-50), potassium (Figure 2-51 and 2-52), chloride (Figures 2-53 and 2-54), and silica (Figure 2-57 and 2-58) were fairly consistent with the previous reporting period. Specific conductance, calcium, and chloride showed signs of continued, but extremely minimal, increases in these constituents. However, alkalinity, magnesium, potassium, and silica during 2011 — 2015 appeared to remain constant compared to the previous reporting period. Overall, trends in these parameters indicated the inflows (and supplemental pumping) to the reservoir were sufficient in 2011 - 2015 to offset some of the minor increasing trends in these parameters reported in recent monitoring periods as a result of prolonged drought conditions. Belews Reservoir sulfate concentrations (Figures 2-55 and 2-56) peaked in the early 1980s as a result of the introduction of ash pond effluents. Concentrations of sulfate were in steady decline after the 1985 termination of the effluent until 1998. Subsequently, sulfate concentrations have remained relatively stable, including through the 2011 - 2015 reporting period. Iron (Figure 2-59), manganese (Figure 2-60), and aluminum (Figure 2-61) concentrations demonstrated either no or negligible decrease compared to recent years. Maximum concentrations of these cationic metals have historically been associated with either reduced 2-8 redox conditions occurring seasonally in the hypolimnion, or samples containing higher suspended solids concentrations, as typically collected uplake at Location 405.0, above the Highway 158 bridge. Concentrations of major nutrients (Figures 2-62 through 2-66) in Belews Reservoir have historically been, and continue to be, consistently low and indicative of an oligotrophic waterbody (Weiss and Kuenzler 1976; NCDEHNR 1992; NCDENR 2005a, 2010a). Elevated and variable phosphorous, and to a lesser extent, organic nitrogen concentrations are frequently encountered near the Belews Reservoir headwaters, in addition to deep midlake samples typically influenced by headwater inflows. Watershed nutrient contributions to Belews Creek are in part evidenced by water quality trends in Kernersville Reservoir, located several kilometers southwest and uplake of Location 405.0 on the uppermost reach of Belews Creek. That small water supply reservoir has exhibited increased concentrations of phosphorus and total Kjeldahl nitrogen in recent years, spurring undesirable algal blooms (NCDENR 2010a). Elevated phosphorus concentrations encountered uplake, as influenced by Belews Reservoir headwaters, are consistent with greater productivity, and higher number of fish species and biomass observed uplake compared to further downlake regions (see Chapters 3 and 4). Similar uplake-to-downlake differences were routinely observed for total organic carbon (Figure 2-67), turbidity (Figure 2-68), total suspended solids (Figure 2-69), and as mentioned previously, iron (Figure 2-59), manganese (Figure 2-60), and aluminum (Figure 2-61). Belews Reservoir aqueous trace element concentrations (Figures 2-70 through 2-74) consistently remained below applicable state water quality standards and action levels throughout 2011 — 2015 (NCDENR 2007b). Typical of previous monitoring, all aqueous cadmium concentrations measured in Belews Reservoir during 2011 — 2015 were less than the laboratory reporting limit (1 gg/L). Similarly, for lead, water column concentrations were below reporting limits (1 gg/L). All total and dissolved copper concentrations remained below 2 gg/L throughout the five-year period (with 81 % remaining below the reporting limit of 1 gg/L). Once -elevated aqueous arsenic and selenium concentrations measured at the cove formerly receiving ash basin effluent (Location 418.3) dropped precipitously just two years after the effluent was routed to the Dan River. Since the late 1980s, water column concentrations of arsenic (Figure 2-70) and selenium (Figure 2-73) at all downlake and midlake locations have declined to minimal levels, predominantly occurring below detectable quantities. During this 2-9 timeframe and inclusive of the 2011 — 2015 period, arsenic and selenium concentrations measured in the water column downlake have remained undifferentiated from those measured in the remote headwater portion of Belews Reservoir (Location 405.0). In fact, during the 2011 - 2015 monitoring period 100% of the samples analyzed for selenium and 98 % of samples analyzed for arsenic were below analytical reporting limits (1 gg/L). Sediment Arsenic and Selenium Concentrations Distinct reservoir depth -dependent concentration differences in downlake Belews Reservoir fine- (< 63 gm) surficial sediments have been noted historically, with deeper locations concentrating significantly (a < 0.001) more of either trace element than progressively shallower locations (Figures 2-75 through 2-78; Duke Power Company 1996, 2001a). Cumbie (1984) and Harden (1991) reported this depth -associated correlation for Belews Reservoir and hypothesized differential mobilization and deposition of selenium and arsenic - containing material from shallow to deep areas of the reservoir. This process, termed "sediment focusing" by Likens and Davis (1975) has been observed in other waterbodies (Davis and Ford 1982). The potential magnitude of this effect appears to be predominately related to mean basin slope (Blais and Kalff 1995). Graphical analysis of sediment selenium and arsenic concentrations suggests that following significant reservoir -wide reductions from 1985 to 2000, concentrations have become relatively stable in the last 15+ years (Figures 2-75 through 2-78). While deep (> 25 m) sediment selenium concentrations are substantially reduced from those measured decades earlier, as was true for arsenic, profundal sediment concentrations clearly remain the most elevated in the system. Low sediment selenium concentrations at the uplake site (Location 405.0) are typical of "background" or unimpacted locations and have remained virtually unchanged over time. With the exception of the deepest profundal sediments (> 25 meters deep; Location 422.0), over the years sediment trace element concentrations in the main body of Belews Reservoir (particularly Location 417.1 and to a slightly less extent, Location 417.2) have been reduced to a similar magnitude as observed uplake (Location 405.0). The similarity of downlake littoral concentrations with uplake sediment results, coupled with the lack of a diminishing trend in recent years for these sites, suggest that a relatively static level of "near background" concentrations has been achieved reservoir -wide in the shallow zones. Given the overall absence of decreasing trends in recent years, future reductions in Belews Reservoir sediment 2-10 trace element concentrations should be anticipated to occur very gradually (i.e., over a scale of decades). Correspondingly greater trace element concentrations measured at the deepest site also appear to have stabilized over the past decade. Due to the relatively low productivity and resultant low accumulation rate of organic sediment deposition in Belews Reservoir, higher concentrations of selenium and arsenic in the deepest reservoir sediments are anticipated to also remain unchanged in the near term. Fortunately, however, maximum concentrations still found in the spatially limited deep zone represent a relatively minor fraction, and less important component, of the reservoir habitat for potential Belews Reservoir receptor organisms. 2-11 SUMMARY Belews Reservoir water quality has improved measurably since the mid-1980s in relation to the original selenium -induced biological population collapse and resulting diversion of ash basin discharge from Belews Reservoir. Virtually all former ash sluice -related trace elements have been removed from the water column with concentrations in Belews Reservoir during 2011 — 2015 and once again were less than applicable state water quality standards, action levels, and often less than current analytical reporting limits. Water quality data from 2011 - 2015 indicate conditions in Belews Reservoir continue to be amenable to the maintenance and propagation of a diverse warm water aquatic community commensurate with the nutrients afforded by an oligotrophic waterbody. Belews Reservoir nutrient concentrations continued to remain relatively low except for the uplake area of the reservoir, where most nutrient inputs have occurred historically. The reservoir's thermal and DO structure in 2011 - 2015, were again similar to years prior that have seen the continued recovery of the Belews Reservoir fishery. Minor and gradual increases reported in recent years (Duke Energy 2011) for Belews Reservoir pH, specific conductance, alkalinity, and major dissolved ionic constituents (i.e., calcium, magnesium, chloride, and to slightly lesser extent, sodium, potassium, and silica) were not as evident in 2011 - 2015. The minimal, or lack of, increase was in part due to the relatively normal rainfall patterns and resulting inflows to Belews Reservoir as compared to the drought conditions evident in recent prior years 1998 - 2002 and 2007 - 2008. These increases, if continued in the future under drought conditions, are of no special significance to the recovery of Belews Reservoir fishery. Concentrations of arsenic and selenium in Belews Reservoir surficial fine sediments during 2011— 2015 were similar to levels reported since 2000. Arsenic and selenium concentrations in the deeper sediments of Belews Reservoir remain elevated relative to the reference site. However, monitoring in the past 15+ years indicates that sediment arsenic and selenium concentrations found downlake are fairly stabilized. Additionally, concentrations of arsenic and selenium, but particularly selenium concentrations found downlake in shallower littoral areas (i.e., ideal warm water fish and spawning habitat), are very near the low magnitude of concentrations long -observed in the relatively unaffected uplake area of the reservoir. 2-12 Table 2-1. Analytical methods used to determine chemical and physical constituents in Belews Reservoir during 2011- 2015. Parameter Method (EPA / APHA / ASTM)3 Preservation Reporting Limit Alkalinity, Total Total inflection point titration 6 °C 0.01 meq/L as EPA 310.1 CaCO3 Aluminum Atomic emission/ICP 0.5% HNO3 0.05 mg/L EPA 200.7 Arsenic, Total ICP mass spectrometry 0.5% HNO3 2.0 pg/L4 Recoverable EPA 200.8 1.0 pg/L5 Biochemical Oxygen EPA 405.1 6 °C 2-3 mg/L6 Demand Cadmium, Total ICP mass spectrometry 0.5% HNO3 0.5 pg/L7 Recoverable EPA 200.8 1.0 pg/Ls Calcium Atomic emission/ICP 0.5% HNO3 0.03 mg/L EPA 200.7 Carbon, Dissolved EPA 415.1 6 °C; 0.1 mg/L Organic 0.5% H2SO4 Carbon, Total EPA 415.1 6 °C; 0.1 mg/L Organic 0.5% H2SO4 Chloride Colorimetric 6 °C 1.0 mg/L EPA 325.2 Conductance, Temperature -compensated in-situ 0.1 NS/cm9 Specific nickel or graphite electrode APHA 2510 Copper, Dissolved ICP mass spectrometry 0.5% HNO3 2.0 pg/Ld EPA 200.8 1.0 pg/Le Copper, Total ICP mass spectrometry 0.5% HNO3 2.0 pg/Ld Recoverable EPA 200.8 1.0 pg/Le Iron, Total Atomic emission/ICP 0.5% HNO3 0.01 mg/L Recoverable EPA 200.7 Lead, Total ICP mass spectrometry 0.5% HNO3 2.0 pg/Ld Recoverable EPA 200.8 1.0 pg/Le Magnesium Atomic emission/ICP 0.5% HNO3 0.03 mg/L10 EPA 200.7 0.005 mg/Lh Manganese, Total ICP mass spectrometry 0.5% HNO3 1.0 pg/L Recoverable EPA 200.8 4 5 6 7 8 9 io 1. USEPA 1983 2. APHA et al. 1998 3. ASTM 2005, 2009 j - rrcuivai V wva ust 2009 - 2010 rument sensitivity furnished in lieu of laboratory reporting limit A - 9nna 2-13 Table 2-1. (Continued) Parameter Method (EPA / APHA / ASTM) Preservation Reporting Limit Nitrogen, Ammonia Colorimetric 6 °C 0.02 mg/L EPA 350.1 0.5% H2SO4 Nitrogen, Nitrite+Nitrate Colorimetric 6 °C 0.02 mg/L EPA 353.2 0.5% H2SO4 Nitrogen, Total Colorimetric 6 °C; 0.1 mg/L Kjeldahl EPA 351.2 0.5% H2SO4 Phosphorus, Colorimetric 6 °C 0.005 mg/L Orthophosphate EPA 365.1 Phosphorus, Total Colorimetric 6 °C 0.005 mg/L EPA 365.1 Oxygen, Dissolved Temperature -compensated in-situ 0.01 mg/L' polarographic cell APHA 4500-0 G1 LuminescentLDO) sensor 1 ASTM D888-0912 pH Temperature -compensated in-situ 0.01 unit' glass electrode APHA 4500-H Potassium Atomic emission/ICP 0.5% HNO3 0.25 mg/L EPA 200.7 Selenium; Total ICP mass spectrometry 0.5% HNO3 2.0 pg/Ld Recoverable EPA 200.8 1.0 pg/Le Silica (as Si) APHA 4500SW 6 °C 0.5 mg/L Sodium Atomic emission/ICP 0.5% HNO3 1.5 mg/L EPA 200.7 Solids, Total Gravimetric 6 °C 20 mg/L APHA 2540 B Solids, Total Gravimetric 6 °C 0.10-5.0 mg/Lf Suspended APHA 2540 D Sulfate Ion chromatography 60C 1.0 mg/L EPA 300.0 Temperature NTC thermistor in-situ 0.01 °C' APHA 2550 Turbidity Turbidimetric 60C 0.4 NTU EPA 180.1 Zinc ICP mass spectrometry 0.5% HNO3 1.0 pg/Lk EPA 200.8 2.0 pg/L 11 2006 - February 2009 12 August 2009 - 2010 2-14 180 160 140 E 120 c 100 QO 80 L— a) a) 60 20 C M f-- CO O ON M V to W 1- 00 O O �- N M_ It U) O O O M O O O O O O O O O O — �- M M O O O O O O O O O O O O O O O O O O N N N N N N N N N N N N N N N N Date Figure 2-1. Annual cumulative precipitation at Greensboro, NC during 1996 — 2015 (2011- 2015 data highlighted), and at the USGS Pine Hall, NC station during 2009 — 2015. 2-15 N Precipitation (cm) o cn o cn o N O O N 0 O N N O O w N O O N 0 0 cn N O O m N O O 0 N 0 CD oo N O 0 co N O O N O N O N N 0 w N O_ N O cx Water equivalent cm O CII O cn O CNJ1 O cra' CD N Jan -2011 Mar -2011 No May -2011 ;, �3 Jul -2011 o Sep -2011 Nov -2011 Jan -2012 CD a Mar -2012 G� May -2012 Jul -2012 C Sep -2012 Nov -2012 o Jan -2013 z o Mar -2013 o : May -2013 Jul -2013 CD m Sep -2013 COO Nov -2013 cn Jan-2014 . b Mar -2014 May -2014 CD' x Jul -2014 ?� Sep -2014 w Nov -2014 o Jan -2015 Mar -2015 May -2015 ' Jul -2015 No Sep -2015 H Nov -2015 Precipitation (cm) o cn o cn o N O O N 0 O N N O O w N O O N 0 0 cn N O O m N O O 0 N 0 CD oo N O 0 co N O O N O N O N N 0 w N O_ N O cx Water equivalent cm O CII O cn O CNJ1 O 725 Ti 221 723 E 721 W 717 data pumping 220 m CD G W 0 3 3 219 v 715 t ; i , , , , , , 218 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Date Figure 2-4. Belews Reservoir daily average surface elevations during 2001 — 2015. Full pond elevation is 725 ft (approximately 221 m) above mean sea level (msl). 50 U 40 30 a`L 20 CL E 10 f- 0 75 50 25 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Figure 2-5. Hourly average BCSS CCW intake and flow -weighed discharge temperatures, and CCW flow during 2011. 2-17 50 (J 40 o 30 t5 C-0 20 a> Q 10 0 75 ----- ---- — 50----------- E 25 - - - - - - - - - - C_C.IhLFlow _.._ - -_ -- ._...------------- -- 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Figure 2-6. Hourly average BCSS CCW intake and flow -weighed discharge temperatures, and CCW flow during 2012. 50 U 40 30 C-0 20 M CL E 10 P- 0 75-- --- ---- --- 50 E 25 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Figure 2-7. Hourly average BCSS CCW intake and flow -weighed discharge temperatures, and CCW flow during 2013. 50 U 40 30 CD`20 a� Q E 10 P- 0 75 50---- E 25 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Figure 2-8. Hourly average BCSS CCW intake and flow -weighed discharge temperatures, and CCW flow during 2014. 2-18 619, U 40 30 E2 20 a`1 ,L E 10 9 0 75 — 50 - 4n- i! 11111101 25 _ CG11V Flow 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Figure 2-9. Hourly average BCSS CCW intake and flow -weighed discharge temperatures, and CCW flow during 2015. Temperature (°C) Temperature (°C) 0 5 10 is 20 25 30 35 40 45 0 5 10 15 20 25 30 3S 40 45 0—? --_—i 0 —� --1 —Feb-11 ! i , i —Aug -11 i 5 L-_{_.—_ —.I __� I —,.� _ —Nb -12 5 —AI -12 ' [ —Feb -13 ^Aug -13 i - 1 1 - —M3U ' - --- ar- 14 ; -—Aug-14 ! —Feb -15 20 I--- . — - - ---�� —� - - E 20 —'--- - -- ' 7 — -- 25 30----- - -- - 30 -- --_!_ 40 '- - --'-- - - --;-- -- 40 --'- - ----- ---- --- ---I — - SI 45 45 Figure 2-10. Winter (w) and summer (s) thermal profiles at the Belews Reservoir Dam forebay (Location 416.0) during 2011— 2015. Temperature (°C) Temperature (°C) 0 5 10 1s 20 25 30 35 40 45 0 5 10 1s 20 25 30 35 40 45 10 < i 2020r c a 25 ......... ooi 2530 30 --_-1_--'_--r --•—, -•-- _ _" _ F---- -t_._ �__'- I —Feb -n ! I —Aug -11 35 ---- -1-- ---.-'-._ i--_ -L--._—Feb-12 -i 35 - _I- . -- -__-__.- _. �_ _ _ I-_ Aug -12 _ 1 i I—Feb-13 —Au9-13 40 �__-__..___ _—.l,_..--_ —.:_ _. �._ ___ _____L _Nar-14 _? 40 __-- _4____r_-_:__�_ E_ _Aig-14 f W —Feb -15 J S —Aug -15 i 45 45 Figure 2-11. Winter (w) and summer (s) thermal profiles near the BCSS CCW intake (Location 418.0) during 2011— 2015. 2-19 Temperature (°C) Temperature (°C) 0 5 10 is 20 25 30 35 40 45 0 5 10 1s 20 25 30 35 40 45 0 0 1010 - - — -- -- -- -- - - --- 15----;-----�-- — --�-� �" 15 —• ' - - —�---�------- E i CL 25 I--'--'-- - -- --�-- d 2530 ---' 1 - ------ 30 __. i I I —Feb -ll —Aug it - I ' � I 35 �- - I- - -' -"- ---� --f —F6-12, 35 - -...-- - - -_- - - —Aug -12 !! I—Feb-13 i i i i —Aug -13 I 401W' � I —Ma14 40 —Auu9-14 —Feb -15 —Ag -15i -" Figure 2-12. Winter (w) and summer (s) thermal profiles at the main Reservoir confluence with the BCSS CCW connecting canal (Location 410.0) during 2011 — 2015. Temperature (°C) Temperature (°C) 0 5 10 is 20 25 30 35 40 45 0 5 10 15 20 25 30 35 40 45 5 1 ----------�- -- �-----�- ---- - - I---- --- ' S I --� —�—_ 1 ( 10- --�-- ---- -'-- - --i-- --- ---- T - E 2o - I I i00725 30 30 t L—Feb-15 -Au9-11 35 35 -----I - --�------------ ---- — _ .�l-____-G--.+--__.__ _ .. _i i .-1- —Aug -12 " II i —Aug -13 40-•_----L__--_____�_-__-_:______._____Y_---_#-.40C_-..._--_--�__.______.-____.,_t_____r- AL•g-14- 1 w < v__..—Aug-15 45--.____�-____� __ _— ___.—�____-1 _________: 45 Figure 2-13. Winter (w) and summer (s) thermal profiles at the confluence of Belews and East Belews Creek (Location 419.3) during 2011— 2015. 2-20 0 5 10 15 20 25 r-0000rNM�rLOMr—M00rNM VU-)UDr-000OrNMIVU7(7nCD0-) j r-�tiMopC000cOcO00a00000M0000000)00)0000000000•—!--7 V 0 0) M 0) 0 W M a) 0) a) 0) G) 0) 0) CD 0) 0) M 0) 0) 0) W 0) N N ON N N N O O O N N N N N N N Date Figure 2-14. Historical trend for Belews Reservoir summer thermocline depth, measured at the Belews Reservoir Dam forebay (Location 416.0). N E d O 0 C O N W 8 6 4 2 0 2 4 6 8 10 12 14 16 Distance from Belews Dam (km) Figure 2-15. Winter 2011 Belews Reservoir water temperature isotherms. 2-21 I Iie%a!tib ! j 1 41 1 ' �y�te Cif ypo1mn!e I !— jic i , •' _._.,. i ' I x.,1,11;! I !� I i ! i '• I l E ! ►!Ijl•�I�..�,,• �� E ! r 1 E �. I � LI � � ! • • , • j , • ! • I , •; 1 ! i � 1 I I ' � i ! '` i ! ' it f 1 r-0000rNM�rLOMr—M00rNM VU-)UDr-000OrNMIVU7(7nCD0-) j r-�tiMopC000cOcO00a00000M0000000)00)0000000000•—!--7 V 0 0) M 0) 0 W M a) 0) a) 0) G) 0) 0) CD 0) 0) M 0) 0) 0) W 0) N N ON N N N O O O N N N N N N N Date Figure 2-14. Historical trend for Belews Reservoir summer thermocline depth, measured at the Belews Reservoir Dam forebay (Location 416.0). N E d O 0 C O N W 8 6 4 2 0 2 4 6 8 10 12 14 16 Distance from Belews Dam (km) Figure 2-15. Winter 2011 Belews Reservoir water temperature isotherms. 2-21 E 0 0 n m E C O N W 10 12 14 16 Distance from Belews Dam (km) Figure 2-16. Winter 2012 Belews Reservoir water temperature isotherms. Distance from Belews Dam (km) Figure 2-17. Winter 2013 Belews Reservoir water temperature isotherms. 2-22 N E N O M M E C O N W 8 6 4 2 0 2 4 6 8 10 12 14 16 Distance from Belem Dam (km) Figure 2-18. Winter 2014 Belews Reservoir water temperature isotherms. 8 6 4 2 0 2 4 6 8 10 12 14 16 Distance from Belem Dam (km) Figure 2-19. Winter 2015 Belews Reservoir water temperature isotherms. 2-23 N E d O Ca l6 E C O d W 10 12 14 16 Distance from Belews Dam (km) Figure 2-20. Summer 2011 Belews Reservoir water temperature isotherms. Distance from Belews Dam (km) Figure 2-21. Summer 2012 Belews Reservoir water temperature isotherms. 2-24 U, E 0 a E c 0 a� LU 8 6 4 2 0 2 4 6 8 10 12 14 16 Distance from Belews Dam (km) Figure 2-22. Summer 2013 Belews Reservoir water temperature isotherms. 8 6 4 2 0 2 4 6 8 10 12 14 16 Distance from Belews Dam (km) Figure 2-23. Summer 2014 Belews Reservoir water temperature isotherms. 2-25 4.— U) E a1 0 _o m E c 0 m M w 8 6 4 2 0 2 4 6 8 10 12 14 16 Distance from Belews Dam (km) Figure 2-24. Summer 2015 Belews Reservoir water temperature isotherms. 0 5 10 15 � 20 025 30 35 40 AC DO (mg/1) DO (mg/1) 0 2 4 6 8 10 12 0 2 4 6 8 10 12 —Feb-11 —Feb-12 —�- Feb -13 -W,14 —Feb -15F j --� 1111 -- ' _ J V 1 —Aug -ll " i — T --'-----i —9 A 13 i A 10 i� _ -- —Aug -14 1 —Aug -15 I 20 eai 25 30 35 Figure 2-25. Winter (w) and summer (s) DO profiles at the Belews Reservoir Dam forebay" (Location 416.0) during 2011— 2015. 2-26 DO (mg/1) DO (mg/1) 0 2 4 6 8 10 iz 0 2 4 6 8 10 12 0 0 —Aug -11 --Rug-12 —F6-13 Au6-13 t 307—Mal-14 —A.9-14 —F6-15 Aug -15 2 -920 0 25 25 30 30 -- --------- -- 35 35 40 40 45 45 Figure 2-26. Winter (w) and summer (s) DO profiles near the BCSS CCW intake (Location 418.0) during 2011— 2015. DO (Mg/1) DO (mg/1) 0 z 4 6 a 10 12 0 2 4 6 8 10 12 0 I 0 —Feb-ll —Mg-11 5 —Feb -12 Aug -12 Feb -13 —Mg.13 10 1� —Mar -14 10 —Aug -14 —Feb -15 Feb -15 —M9-15 20 ?20 L -.— j— 25 25 CL 30 30 35 35 40 -------- 4U 45 45 ------- Figure 2-27. Winter (w) and summer (s) DO profiles at the main Reservoir confluence with the BCS S CCW connecting canal (Location 410.0) during 2011— 2015. DO (mg/1) DO (mg/1) 0 2 4 6 8 10 12 0 2 4 6 8 10 12 0 1 0 —Nb -11 —Feb -12 R-------- b-13 10 r. 10 15 —Feb -15 is J 20 , +1 20 CL 25 2S 30 30 35 35 40 40 45 45 Figure 2-28. Winter (w) and summer (s) DO profiles at the confluence of Belews and East Belews Creek (Location 419.3) during 2011— 2015. 2-27 Distance from Belews Dam (km) Figure 2-29. Winter 2011 Belews Reservoir DO isopleths. N E N O O M C O N W Distance from Belews Dam (km) Figure 2-30. Winter 2012 Belews Reservoir DO isopleths. 2-28 N E N O l0 E C O N W 8 6 4 2 0 2 4 6 8 10 12 14 16 Distance from Belews Dam (km) Figure 2-31. Winter 2013 Belews Reservoir DO isopleths. U) E 0 C O N W 8 6 4 2 0 2 4 6 8 10 12 14 16 Distance from Belews Dam (km) Figure 2-32. Winter 2014 Belews Reservoir DO isopleths. 2-29 E 0 s 0 w 8 6 4 2 0 2 4 6 8 10 12 14 16 Distance from Belews Dam (km) Figure 2-33. Winter 2015 Belews Reservoir DO isopleths. 8 6 4 2 0 2 4 6 _ 8 10 12 14 16 Distance from Belews Dam (km) Figure 2-34. Summer 2011 Belews Reservoir DO isopleths. 2-30 8 6 4 2 0 2 4 6 8 10 12 14 16 Distance from Belews Dam (km) Figure 2-35. Summer 2012 Belews Reservoir DO isopleths. N E a� 0 n m E c 0 d w 8 6 4 2 0 2 4 6 8 10 12 14 16 Distance from Belews Dam (km) Figure 2-36. Summer 2013 Belews Reservoir DO isopleths. 2-31 Distance from Belews Dam (km) Figure 2-37. Summer 2014 Belews Reservoir DO isopleths. 8 6 4 2 0 2 4 6 8 10 12 14 16 Distance from Belews Dam (km) Figure 2-38. 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N 1996-2000 a 2001 -2005 2006-2010 2011-2015 1977-1985 1985-1995 0 1996-2000 0 2001 -2005 i 2006-2010 H 2011-2015 �_ 200 150 c N E a (n 100 50 0 d' LO CO I— 00 O O N O Q U7 w I— w vi V LN cv 00 00 e0 00 CO CO O W O O M O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O N ON N N N N N ON N ON ON N N N N r r r �— r r r r r �--• r •— r r r Date Figure 2-75. Arsenic and selenium in surficial fine sediments collected from upper Belews Reservoir, 1984 — 2015. (DL = concentration reported as below detection limit) 200 150 50 0 Location 405.0 (Uptake, Depth= 5 m) Location 417.1 • As (Downlake, Depth = 2 to 3 m) oAs (DL value) ■ Se ❑ Se (DL value) o As (DL value) s A Aa�a d' LO CO I— 00 O O N O Q U7 w I— w vi V LN cv 00 00 e0 00 CO CO O W O O M O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O N ON N N N N N ON N ON ON N N N N r r r �— r r r r r �--• r •— r r r Date Figure 2-75. Arsenic and selenium in surficial fine sediments collected from upper Belews Reservoir, 1984 — 2015. (DL = concentration reported as below detection limit) 200 150 50 0 V' U) W ti CO M ON M V• Lr) (D h- 00 M O N M Q U7 UJ I`- CO o) U r N !�J Q U) 00 CO W 00 M M M MMMMMMMMO O O O O O O O O O r O O O O 6l O O O O O O O O O O O O N N N O N O O O N N O O O O N r r r r r r r r r r r r r r rCq Date Figure 2-76. Arsenic and selenium in shallow littoral surficial fine sediments collected from lower Belews Reservoir, 1984 — 2015. (DL = concentration reported as below detection limit) 2-51 Location 417.1 (Downlake, Depth = 2 to 3 m) • As o As (DL value) ■ Se ❑ Se (DL value) ■ ■ ■ _ • i e � 2 V' U) W ti CO M ON M V• Lr) (D h- 00 M O N M Q U7 UJ I`- CO o) U r N !�J Q U) 00 CO W 00 M M M MMMMMMMMO O O O O O O O O O r O O O O 6l O O O O O O O O O O O O N N N O N O O O N N O O O O N r r r r r r r r r r r r r r rCq Date Figure 2-76. Arsenic and selenium in shallow littoral surficial fine sediments collected from lower Belews Reservoir, 1984 — 2015. (DL = concentration reported as below detection limit) 2-51 200 150 50 0 V u7 CO � CO O) O " CJ V UJ Ud 11 W W vtN a v — a — v_+ a� W CO 00 O 00 op M O O O M M M M M M 0 0 0 0 0 0 0 CD 0 0 r O O O 6) O p> d7 O O O O O o) d1 O) o) O O O O O O O O O O O O O O O O r r r r r r r r r r r r r r r r N N N N N N N N N N N N N N N N Date Figure 2-77. Arsenic and selenium in mid -depth surficial fine sediments collected from lower Belews Reservoir, 1984 — 2015. (DL = concentration reported as below detection limit) 200 150 c W E ai 100 t� 50 0 Location 417.2 (Downlake, Depth = 5 to 7 m) -- --- — ♦ As oAs (DL value) ■ Se o Se (DL value) ■ ♦ ■ ■■ 01 a° Q i$ 1 i d A IN A ■ V u7 CO � CO O) O " CJ V UJ Ud 11 W W vtN a v — a — v_+ a� W CO 00 O 00 op M O O O M M M M M M 0 0 0 0 0 0 0 CD 0 0 r O O O 6) O p> d7 O O O O O o) d1 O) o) O O O O O O O O O O O O O O O O r r r r r r r r r r r r r r r r N N N N N N N N N N N N N N N N Date Figure 2-77. Arsenic and selenium in mid -depth surficial fine sediments collected from lower Belews Reservoir, 1984 — 2015. (DL = concentration reported as below detection limit) 200 150 c W E ai 100 t� 50 0 V- LO M t— CO O ON M Ir LO (0 t`- M O) O N M Q-) CO 1— W O) U r cV VJ v 14JW CO Co W CO CO O 0 0 0 0 0 0 o) o) 0 0 0 0 0 0 0 0 0 0 r 0 0 0 0 0 0 0 0 0 0 0 0 6J 6) O O N N CD OCV N N CD N N O O O N N ON N r r r r r r r C\I Date Figure 2-78. Arsenic and selenium in deep surficial fine sediments collected from lower Belews Reservoir, 1984 — 2015. (DL = concentration reported as below detection limit) 2-52 • Location 422-0 ■ (Downlake, Depth = 25 to 30 m) � +As ' ' oAs (DL value) ■ Se ` Y ° ' o Se (DL value} v • o e ■ ■ ` ■ • ■ ° ■ No ■ ■ - • i t £ • • t �4 ® o'i■�s®��o°Ate't�o V- LO M t— CO O ON M Ir LO (0 t`- M O) O N M Q-) CO 1— W O) U r cV VJ v 14JW CO Co W CO CO O 0 0 0 0 0 0 o) o) 0 0 0 0 0 0 0 0 0 0 r 0 0 0 0 0 0 0 0 0 0 0 0 6J 6) O O N N CD OCV N N CD N N O O O N N ON N r r r r r r r C\I Date Figure 2-78. Arsenic and selenium in deep surficial fine sediments collected from lower Belews Reservoir, 1984 — 2015. (DL = concentration reported as below detection limit) 2-52 CHAPTER 3 MACROINVERTEBRATES INTRODUCTION A benthic macroinvertebrate and plankton monitoring program was implemented in 1984 to monitor and quantify bioaccumulation of selenium in select benthic macroinvertebrates and planktonic organisms in Belews Reservoir. This program was initiated as a result of contamination caused by ash basin effluent from BCSS during the station's early operational years. In 1985, the BCSS ash basin discharge was rerouted from Belews Reservoir to the Dan River. Since that time, contaminant levels in macroinvertebrates and plankton have been used, along with fish community, fish tissue contaminant levels, and Reservoir chemistry data, as indicators of ecological recovery in the Reservoir. An additional aspect of the monitoring program was implemented in 1991 and examined the density and diversity of selected Belews Reservoir macroinvertebrates. u V.119 111 IN F.111 : 01" UI N IF WE Water Quality Beginning in 2005, in conjunction with each macroinvertebrate sampling event, water temperature and dissolved oxygen (DO) were taken just above the sediment at each location using a pre -calibrated YSI Model 55 handheld DO meter. Starting in 2008, DO values were measured in situ using a pre -calibrated Hach®HQ40d water quality meter. Benthic Density and Diversity Monitoring Benthic macroinvertebrate sampling in Belews Reservoir was conducted annually in July of each year from 2011 — 2015. Samples were collected from three locations in Belews Reservoir: Location 405.1 (uplake); Location 410.2 (downlake near the BCSS condenser cooling water discharge canal); and Location 418.1 (downlake in the vicinity of the old BCSS ash basin discharge, Table 1-1 and Figure 1-1). A Ponar dredge was used to collect five replicate bottom 3-1 samples from each location. Samples were collected from two to three meters to bracket the depth of peak benthic abundance (Brinkhurst 1974). Samples were washed in a 500-µm mesh sieve, the retained material placed into jars, preserved individually with 70% ethanol containing rose bengal stain, and returned to the laboratory for analyses. Substrate characterization at each sampling location was based on visual assessment during the sieving process. Organisms were sorted in the laboratory and identified to the lowest practical taxon"'. Macroinvertebrate densities (organisms per square meter of bottom area) were calculated proportionally from the mean of the five replicate Ponar grab samples at each site. An assessment of the balanced and indigenous nature of the benthic community was determined by comparing macroinvertebrate densities and taxa abundance among the three sampling locations and with historical data. At the request of NCDENR, Duke Energy began spring monitoring of Hexagenia populations at locations on Belews Reservoir in 2012 and continued that monitoring through 2015. Monitoring was conducted in March or April at the same sampling locations listed above. Five replicates were collected with a Ponar dredge and preserved in 70 % ethanol with rose bengal stain. All Hexagenia were counted in each replicate and numbers among the five replicates were averaged to give a density in No ./M2 for each location. Selenium Monitoring Benthic macroinvertebrates (Corbicula and Diptera) were collected once each year in May, while plankton samples were collected each year in September for trace element analyses. Samples were collected from three locations in Belews Reservoir: Locations 405.0, 418.0, and 419.3 (Table 1-1 and Figure 1-1). Benthic macroinvertebrate samples were collected with a 1,000-µm mesh kick net at wadeable depths along the shoreline at each location. Sample sorting was performed in the field. Individual organisms (Corbicula and Diptera) were removed from the sample detritus, grouped as described above in containers, preserved on ice, and returned to the laboratory. Plankton samples (consisting of both phytoplankton and zooplankton) were collected at each location using an 80-µm mesh plankton net. The net was allowed to sink to a depth of three to five meters, pulled to the surface, and towed slowly behind a boat until a plankton sample of sufficient volume was collected. Collected plankton were sieved and blotted, 'From 2001 through 2015 oligochaetes were identified to the lowest possible taxa, whereas in prior years they had been only identified to order (Oligochaeta). 3-2 placed in containers on ice, and transported back to the laboratory. Until 2013, all samples were frozen upon return to the laboratory and remained frozen until their delivery to the Nuclear Services Laboratory at North Carolina State University where they were analyzed for selenium content by neutron activation analysis (NAA). Starting in 2014, whole organism composite samples representing two replicates, whenever possible, were sent to Duke Energy's Environmental Sciences laboratory at New Hill, NC for trace element analysis to determine concentrations (gg/g dry weight) of selenium in selected macroinvertebrate target groups collected in the summer (reference Procedure NR 00107). Selenium concentrations in target organisms were expressed as gg/g wet weight. Selenium bioconcentration data were analyzed graphically by taxon and region. RESULTS AND DISCUSSION Substrate Substrate composition was typically similar at all three locations and was comprised primarily of varying proportions of silt, sand and organic matter (Table 3-1). Silt was the primary constituent on most sampling dates at Locations 405.1 and 410.2, while organic matter was most commonly predominant at Location 418.1. Substrate characteristics may influence benthic macroinvertebrate density and diversity, but with the similarities observed among sampling locations, substantial differences in benthic taxa diversity and density among sites attributable to substrate variation would not be expected. Water Quality Water temperatures observed during sampling from 2011 — 2015 ranged from 27.9 to 34.1 °C (Table 3-2). The lowest temperature each year occurred at Location 405.1, while maximum temperatures were observed at Location 410.2, just below the BCSS discharge. The DO concentrations observed from 2011 — 2015 ranged from 6.67 to 7.90 mg/L (Table 3-2). The highest DOs were most often recorded at Location 405.1, while the lowest concentrations were typically observed at Location 410.2. Benthic Diversity and Density Monitoring 3-3 Benthic taxa abundance from 2011 - 2015 varied by year and location. Taxa numbers appeared slightly less variable than density data (Tables 3-3 through 3-5 and Figure 3-1). Numbers ranged from 17 at Location 405.1 in 2011 to 37 at Location 418.1 in 2012 (Tables 3-3 through 3-5 and Figure 3-1). No clear patterns in taxa abundance were evident from year to year at Locations 410.2 and 418.1. At Location 405.1, taxa abundance increased each year from the five-year minimum in 2011 to the five-year maximum in 2015 (Table 3-3 and Figure 3-1). At Locations 410.2 and 418.1 taxa numbers showed annual variations each year with the five-year maxima observed in 2013 and 2012, respectively (Tables 3-4 and 3-5 and Figure 3-1). The highest numbers of taxa among locations were observed at Location 405.1 from 2013 through 2015, while maxima were observed at Location 418.1 in 2011 and 2012. During the previous five-year study, total taxa numbers ranged from 21 to 39, thus indicating that overall taxa abundance during 2011- 2015 was somewhat lower than during the last five-year period. Macroinvertebrate densities varied among replicates from 2011- 2015 and mean densities varied among years and locations. Mean annual densities ranged from 1,325/m2 in 2013 at Location 418.1 to 13,457/m2 in 2011 at Location 410.2 (Table 3-3 and Figure 3-2). Graphical presentation of the last ten years of reported data indicated that mean macroinvertebrate densities were variable and exhibited no clear trends (Figure 3-1). Additionally, variability among replicates was as much as 100%. This type of variability is often common among macroinvertebrate communities in lakes and reservoirs (Duke Energy 2009a, 2010). Comparisons of year to year densities from 2011 - 2015 revealed that the highest mean annual density from Location 405.1 (10,6097/m3) occurred in 2013, while maximum values at Locations 410.2 (13,457/m3) and 418.1 (10,071/m) were observed in 2011 (Tables 3-3 through 3-5 and Figure 3-2). Spatially, densities were highest at Location 405.1 in 2012 and 2013, while Location 410.2 demonstrated the maximum in 2011. Mean macroinvertebrate densities from 2011 - 2015 most often appeared to be higher than during the previous five-year period. Several exceptionally high mean annual densities were reported: specifically at Location 405.1 in 2013, and Locations 410.2 and 418.1 in 2011. These mean annual densities were higher than any reported from these locations since 1991 (Duke Power Company 1996, 2001; Duke Energy 2006, 2011). The record high annual density at Location 405.1 in 2013 was comprised of a very high number of nematodes, while Locations 410.2 and 418.1 in 2011 had exceptionally high numbers of Diptera (Tables 3-3 through 3-5 and Figures 3-3 through 3-5). The causative factors of these high densities and specific compositions is not known. 3-4 Since the substrate at the three Belews Reservoir regions are somewhat similar and past water chemistry and chlorophyll data (Duke Energy 2006, 2011) show greater concentrations of major nutrients and chlorophyll uplake versus downlake, the uplake location (405.1) might be expected to support higher benthic macroinvertebrate densities than the downlake locations (410.2, 418.1). Although Location 405.1 exhibited maximum spatial densities during four of the past five years, macroinvertebrate densities in Belews Reservoir have most frequently exhibited no clear spatial trend from the uplake region (more nutrients) to the oligotrophic downlake regions (Duke Energy 2011). During 2011 — 2015, macroinvertebrate samples were comprised primarily of Oligochaeta and Diptera at all locations. "Others" (primarily nematodes) were dominant at Location 405.1 in 2013 and constituted high proportions of macroinvertebrate densities at Locations 410.2 and 418.1 in 2011 (Tables 3-3 through 3-5 and Figures 3-3 through 3-5). Comparatively high numbers of Corbicula were observed at Location 410.2 in 2013 and Location 418.1 in 2011. Annual mean densities for these groups of organisms varied from year to year, but oligochaetes and dipterans collectively generally dominated collections at all three locations each year. During years prior to 2001, oligochaetes were only identified to Order Oligochaeta. After 2001, oligochaetes were identified to the lowest practicable taxon. Collectively, for the five years 2011 — 2015, the numbers of oligochaete taxa identified by location were: Location 405.1 - 14 taxa, Location 410.2 - 11 taxa, and Location 418.1 - 12 taxa (Tables 3-3 through 3-5). Hexagenia Spring Hexagenia were typically found in comparatively low numbers from 2012 — 2015. Numbers ranged from 0/m2 at Location 418.1 in 2012 to 809/m2 at Location 405.1 in 2015 (Figure 3-6). This represented variability consistent with total densities in Belews Reservoir, as in most reservoirs. The annual average number of spring Hexagenia was highest in 2015 and lowest in 2012. Spatially, Location 405.1 consistently yielded the highest numbers of spring Hexagenia. A comparison of summer and spring Hexagenia populations at Belews Reservoir locations showed that average summer densities were higher than spring densities at Locations 418.1 and 410.2, while spring densities at Location 405.1 were consistently higher than those of the summer periods. This type of distribution clearly showed the considerable variability of both spring and summer Hexagenia populations. Selenium Monitoring 3-5 Selenium detection limits varied from year to year, as well as among sample organisms within a given year. During 2001 — 2005, analyses of the Diptera had been hampered by collections of smaller than optimal biomass, resulting in numerous elevated NAA detection limits (Figure 3-7 and Duke Energy 2006a). Extremely small sample biomass can lead to magnified errors due to analytical interferences (including interferences from not -targeted elements) and result in elevated detection limits (Scott Lassell, Manager of Nuclear Services, North Carolina State University, personal communication). During the 2006 — 2010 reporting period, 16 of 102 sample results from analyses of Corbicula, Diptera, and plankton were reported below detection. Of these, 14 were Diptera samples with two being composed of Corbicula. This was much lower than during the previous report period when 52 dipteran samples were reported below detection (Duke Energy 2011). During the 2011 — 2015 reporting period no samples were below detection limits; however, at Location 405, insufficient biomass of Diptera and Corbicula were collected to get analytical results (Figures 3-7 and 3-8). Whole organism selenium concentrations in macroinvertebrates from the three locations in Belews Reservoir from 2011 — 2015 most often continued to indicate similar or slightly variable concentrations compared to previously reported data (Figures 3-7 through 3-9). Based on data from 1985 to 2004, recent selenium levels appear to have dropped to near background levels. Comparable to historical trends, organisms collected from Location 405.0 generally had the lowest selenium concentrations. Macroinvertebrate selenium concentrations from the Diptera and Corbicula at all locations showed little variability over the past five years as compared to previous data and concentrations at all locations were in the mid to low historical ranges. During 2012 and 2013, Corbicula showed slight increases at Locations 405.0 (2013) and 419.3 (2012 — 2013). Dipterans showed a slight increase in selenium concentrations at Location 419.3 in 2012 and 2013, and at Location 418.0 during 2011— 2013 (Figures 3-7 through 3-9). Selenium concentrations in plankton during 2011 — 2015 showed some similar spatial trends as Corbicula and Diptera with higher concentrations at Locations 418.0 and 419.3 compared to Location 405 (Figure 3-9). At Location 405.0, concentrations remained very low, while a sharp increase was noted among plankton at Location 419.3 in 2012. At Location 418.0, a less notable increase was also observed in 2012. Compared to 2006 — 2010, overall selenium concentrations in plankton were generally similar. 3-6 0 Belews Reservoir continues to support a diverse macroinvertebrate community Reservoir -wide. Taxa numbers were somewhat lower during 2011 — 2015 than during the previous five-year period, but were within historical ranges. No clear spatial patterns in taxa abundance were evident; however, taxa numbers during 2011 — 2015 were somewhat lower than during the previous five-year period. Total numbers of taxa at Location 405.1 showed annual increases from 2011 through 2015, while annual taxa numbers at Locations 410.2 and 418.1 varied from year to year. Benthic macroinvertebrate densities demonstrated typical spatial and temporal variability. Mean annual densities during 2011 — 2015 were most often higher than during the previous five-year period and several exceptionally high mean densities were reported. All three locations periodically demonstrated higher densities than any recorded at these locations since 1991. Notably high numbers of nematodes (Location 405.1) and dipterans (Locations 410.2 and 418.1) were reported. Macroinvertebrates were comprised primarily of Oligochaeta and Diptera at all locations. "Others", primarily Nematoda, were dominant at Location 405.1 in 2013 and constituted high proportions of densities at other locations. Corbicula were occasionally abundant. Low numbers of Hexagenia were observed during both spring and summer sampling periods. Selenium concentrations in Belews Reservoir macroinvertebrates during 2011 — 2015 continued to indicate low concentrations and variability when compared to results reported much earlier in the study. This would appear to indicate that current levels are at near background concentrations. Comparable to historical trends, macroinvertebrates and plankton collected from Location 405.0 generally had lower selenium concentrations than other locations likely due to its being the far afield from the initial ash basin discharge. Selenium concentrations in macroinvertebrates and plankton from Locations 418.0 and 419.3 showed similar trends, with some fluctuations in the low range during 2011 —2015. The results of this ongoing monitoring program indicate that legacy selenium concentrations in the lentic food web continue to decline or remain stable over time, and that the operation of BCSS is not having a detrimental impact on the macroinvertebrate community of Belews Reservoir. 3-7 Table 3-1. General descriptions of the substrate found at sampling locations in Belews Reservoir during July of 2011 — 2015. Substrates are listed with the most prevalent type first. Organic matter is typically composed of small sticks, leaf and / or grass fragments. Date 405.1 410.2 418.1 silt silt organic sand organic matter 7/21/11 organic matter silt matter sand sand silt silt organic sand sand matter 7/18/12 organic organic silt matter matter sand sand silt organic silt organic matter 7/24113 organic matter sand matter sand silt sand organic sand silt matter 7/24/14 organic silt matter sand silt sand sand sand organic organic 7/29/15 organic matter matter matter silt silt Kms: Table 3-2. Dissolved oxygen (mg/L.) concentrations and temperatures (°C) recorded from locations in Belews Reservoir at the times of macroinvertebrate collections. CAN Locations Parameter Date 405.1 410.2 418.1 7/21/11 27.9 34.1 31.7 7/18/12 30.0 34.1 31.9 Temp. (°C) 7/24/13 27.9 33.5 31.0 7/24/14 28.0 32.5 30.1 7/29/15 30.0 33.5 31.8 7/21/11 7.90 7.02 7.32 Dissolved 7/19/07 7.78 7.45 7.65 oxygen (mg/L) 7/24/13 7.80 6.96 7.40 7/24/14 6.67 7.31 7.24 7/29/15 7.23 7.01 7.38 CAN Table 3-3. Densities (No./m2) of macroinvertebrates collected from Location 405.1 from 2006 — 2015. Taxa 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Annelida Hirundinea Glossi honidae Helobdella staonalis 465 Oli ochaeta Tubificida Naididae 17 9 26 Arcteonais lomondi 17 9 9 Bratislavia bilon ata 17 Dero s _ 43 17 Dero di ifata 129 6541 198 26 Dero obtuse 17 Dero trifida 17 9 Nies spp. 9 Nias behni ni 9 Nais communis 155 17 9 Nais vanabilis 77 207 215 77 Pristina breWseta 9 Pristina lumaseta 9 Pristina sima 112 9 9 Pristanella spp. 9 Pristinella osbomi 43 i ]aria lacushis 1 103 Tubificidae 740 103 172 155 198 1533 521 215 Aulodfilus Amnobius 267 808 7,71 34 261 387 474 Aulodrilus pigueli 293 1,326 370 3,453 611 1033 3039 336 241 Branchirua sovverbjfi 52 43 26 52 43 52 103 9 llodrilus tem letoni 146 l-imnodrilus hotfineisteri 171 9 9 Potamothrix veidovskyi 77 Tubifex tubifex 86 34 26 379 Pol chaeta Sabellida Sabellidae Mana nkia speciosa 171 9 Arthropoda Insecta Arachnoidea Arrenurus spp. 9 Coleoptera G dnidae Dineutus spp. 9 Diptera Cerato 0 onidae Pal om ia-Bezzia complex 17 34 26 17 60 103 215 95 60 Chaobo6dae Chaoborus spp. 26 232 26 129 181 77 Chaoborus puncfipenis 69 Ch i ro n omi da a -Chi ran omi n a e Table 3-3. (Continued). 3-10 Taxa 2,006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Chironomus spp. 121 77 17 43 129 129 172 17 77 293 Cladopelma spp. 129 276 17 224 34 52 86 9 172 77 Cladotan arsus spp. 95 508 34 26 207 775 301 319 Cricoto us bicinctus 9 ,Cryptochironomus spp. 601 43 261 34 171 34 52 77 69 G totendi es spp. 310 17 17 43 52 52 146 Dicrotendi es spp. 9 Glyptotendipes spp. 241 1093 Hamischia spp. 9 17 AlTicrochironomus spp. 9 172 9 Nilothauma spp. 951 9 1 261 17 Nilothauma bicome 1 17 Pa astiella spp. 1,877 189 9 439 34 26 129 1257 732 585 Paracdado elma Udine 26 Paralauterbomiella - ni rohsiteralis 198 189 34 34 60 9 Pblyped#um s 9 Polypedilum halterale 69 482 26 95 164 284 405 69 258 121 Podypedilum scalaenum 17 164 69 Pseudochironomus SPA 9 17 Stem ellina spp. 26 9 9 341 17 Stictochironomus 43 91 155 60 Stictochironomus divinctus 17 Tanytarsus spp. 861 947 171 2761 103 26 353 293 207 112 Chironomidae-Orthocladiinae E oicocledius spp. 17 E oicocladius fdavens 9 Paraldei%riella spp. 9 Paraetriocnemus spp. 69 Chiron omidae-Tan odinae Ablabesm 4a annulata 121 103 521 9 2151 181 198 43 164 a ants Ablabesm " 9 Ablabesm "a mallochi 26 9 Ablabesm a tham he 26 Clinotan us in uis 9 Coelotan us 121 60 164 189 267 852 250 26 284 207 D-almabatista ulchre 9 Procladius s . 629 181 43 387 60 284 568 603 542 250 Tan us spp. 95 60 17 1343 146 Ephemeroptera Baetidae Centrophium,spp. 9 Caenis spp. 17 E hemerellidae E hemeridae Hexa enia spp. 86 26 26 26 86 121 43 60 129 Me alo tern Sialidae Sialis s . 34 95 146 86 112 491 52 171 95 95 3-11 Table 3-3. (Continued). Taxa 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Odonata-Aniso tera Gom hilae Goin hus s _ 9 Trichoptera H dro s chidae Cerato s the s _ 95 Hydroptilidae Orthotrichia spp. 9 Leptoce6dae Oecetis spp. 91 17 9 17 26 17 Triaenodes s _ 43 Mollusca Pelecypoda Heterodontida Corbiculidae Corbicula fluminea 594 232 121 91 26 91 164 155 34 Unionidae Neumania spp. 34 Veneroida S haeriidae S haedum spp. 9 86 103 60 9 Nematoda 138 1,429 69 267 784 3814 60 Total Density for Year Nmlm) 7;3$8 7,723 1,491 6,174 3,270 5;604 7;913 10,6971 4,1921 4,704 Total Taxa for Year 1 39 351 221 31 271 17 29 331 341 35 3-12 Table 3-4. Densities (No ./M2) of macroinvertebrates collected from Location 410.2 from 2006 — 2015. Taxa 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Annelida Hirudinea Glossi honiidae Nelobdella sta nalis 9 9 Oli ochaeta Branchiobdelfida Branchiobdellidae 34 Tubificida Naididae 17 Allonais pecOnata 26 34 Dero spp. 17 9 9 26 Dero di itata 517 69 Dero flabelli er 155 26 Dero triWa 1989 Dero va a 362 Nais bretscheri 9 Nais communis 9 9 Valais vanabilis 112 103 387 17 Pristina ae uiseta 9 Pristina sima 9 9 9 Pristinella osbomi 26 9 Tubificidae 164 250 276 293 138 1369 69 112 60 172 d ulodrilus limnobius 17 52 155 258 Aulodnlus pigueff 52 43 34 77 9 Auloddlus pludsete 17 Branchirua sowerb 129 129 1031 60 43 1291 172 34 Umnodrilus hoftelsteri 9 Pol chaeta Sabellida Sabellidae ManayunWa s edosa 17 43 Arthropoda Acari Insecta Diptera ,Cerato 0 onidae Dasyhelea s _ 34 Pal om ia-Bezzia complex 129 301 1,050 387 77 3461 52 396 60 Chaoboridae Ghaoborus Chiron omidae-Chironominae Chironomus s _ 9 Clado elms spp. 164 60 95 2321 9 1188 Cladotan arcus spp9 9 258 9 9 3-13 Table 3-4. (Continued). Taxa nom¢ ltlilothauma spp. Nilothauma bicome Pagastiella spp. Paralauterbornielle - nigrohalterale Paratanytarsus spp_ Polypedilum halterale Pseudochironomus W. Stempellina spp. Stenochimnomus spp. Stictochironomus spp_ Stictochironomus caffranius Tan us spp. Chironomidae-Orthocladiinae Chironomidae Tanypodi Ablabesmyia spp. Ablabesmyia annulata Labrundinia spp. Procladius spp. Procladius bellus Ephemeroptera Baetidae Pseudocentrophic Pseudocloeon sp, Caenidae Caenis spp_ Ephemeridae Hexagenia spp. Megaloptera Sialidae Sialis spp. Odonata-Anisopter� Corduliidae Neurocordulia spt Didyrnops tmnsvE 2006 2,007 1 2008 2009 9 �69 17 52 86 430 65 9 341 26 138 44 112 261 95 86 34 26 112 60 17 52 34 9 138 17 26 52 9 9 26 521 52 17 60 ml� E_ 1 2012 2013 2014 1 2015 129 26 601 17 52 9 878 69 43 34 34 9 138 17 207 232 26 129 1 11 1981 77 60 9 17 9 146 517 77 396 52 706 155 3-14 Table 3-4. (Continued). Taxa 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 f0scromia s _ 17 Gom hidae Gom hus spp. 9 Odonata Z do, tern Coena donidae Ischnura spp. 9 Tdcho tera H dro tilidae Gerato s the s _ 310 f1 dro fila Orthofrichia spp. 9 Lep toceridae Oecetis s _ 34 9 43 9 52 9 Mollusca Gasto oda Anc cidae Farrissia spp. 17 Ph sidae Physa spp. 9 Pelecypoda Heterodontida Corbiculidae Gorbicula fluminea 60 611 17 3,702 207 387 1016 732 26 Veneroida S haeriirfae S haefium spp. 26 Nematoda 60 999 17 1,266 2299 77 34 17 Total Density for Year No.Im2 1,430 2,507 4,410 7,715 4,067 13,457 2,161 5,312 2,576 3,459 Total Taxa for Year 22 30 31 27 1 21 251 151 29 211 26 3-15 Table 3-5. Densities (No./m) of macroinvertebrates collected from Location 418.1 from 2006 — 2015. Taxa 2006 2007 2008 2009 2014 2011 2012 2413 2014 2015 Annelida 17 Hirudinea Rhy nchobdellida Glossi honiidae Gloiobdells elon ata 9 Helobdella _ 9 9 hlelobdella sta nalis 77 43 Oli ochaeta Branchiobdellida Bran-chiobdellidae 112 43 Tubificida 146 Naididae 17 9 Alloneis pedinata 258 Bratislavia unidentata Dero spp. 52 276 Dero di itata 9 Dero ilabeffi er 189 293 232 9 Dero trifida 207 Dero va a 17 9 Naffs communis 9 Naffs vanabills 258 129 9 Pristina sima 17 26 34 9 Pnstinella joWnae 9 Pristinella osbomi 9 Slaviva appendiculata 9 9 Sf3dadalacustds 17 Veidovskyella cometa 17 Tubificidae 43 77 1211 284 413 1886 362 112 Auloddlus Jimnobius 9 Aulodrilus, i ueti 9 146 52 568 9 Aulodrilus plufista 0 9 Bothdoneumm vajdovskyanum 9 Branchime sowerb3d 250 155 241 293 215 103 164 138 26 Umnodrilus hoifineisteri 9 9 Tubifex harmani Tubifex tubifex 9 Lumbriculida Lumbriculidae S lodrilus herin ianus Pol chaeta Sabellida Sabellidae t&na unkia speciosa 9 26 Arthropoda Crustacea 3-16 Table 3-5. (Continued). Taxa 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Annelida 17 Hirudinea Rh nchobdelli,da Glossi honiidae Gloiobdells elon ata 9 Helobdella spp. 9 9 Helobdelle sta nalis 77 43 Oli ochaeta Branch iobdellida Branch iobdellidae 112 43 Tubificida 146 Naididae 17 9 Allonais pectinata 258 Bratislavia unidentata Hero s _ 52 276 Dero di itata 9 Dora flabelli er 189 293 232 9 Dero bifida 207 Dero va a 17 9 ,dais communis 9 Nais variabilis 258 129 9 Pristina sima 17 26 34 9 Pristinella jenIdnae 9 Pristinella osbomi 9 Slavina appendiculata 9 9 S lana lacustris 17 Veidovskyella comata 17 Tubificidae 43 77 121 284 413 1886 362 112 Auloddlus limnobius 9 Auloddlus pigueff 9 146 52 56$ 9 Aulodrilus l¢*ta 0 9 Bothrioneurum vejdovskyanum 9 Branchirua sowerbyi 250 155 241 293 215 103 164 138 26 Limnodnlus hoffineisteri 9 9 Tubifex haimani Tubifex tubifex 9 Lumbriculida Lumbriculidae S lodrilus herin ianus Pal chaeta Sabellida . Sabellidae Mana unWa speciosa 9 26 Arthropoda ,Crustacea 3-17 Table 3-5. (Continued). Taxa 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Am hi oda T.alitridae ld alella ,azteca 9 103 Insecta Diptera Coleoptera Elmidae Cerata o onidae Allucaudom a s - Daelea spp. 26 Pal orn ia-13ezzia complex 198 232 396 336 181 1317 637 77 103 Chaoboddae Chaoborus Chironomidae-Chironominae Chironomus s - 60 17 Gadopelma s - 9 9 103 232 26 17 Cladotanytarsus spp. 9 103 Cdcoto us bicinctus 17 Cryptochironomus spp. 9 9 17 52 26 77 43 26 9 9 Cryptotendipes spp. 17 60 379 379 112 413 758 17 52 Dicrotendfi es app. 17 Dicrotendti es neomodestus Afilothaum, a 9 26 9 26 Pa astielia spp. 172 69 103 96 Paialauterborniefla - ni rohafterale Polypedilum flavum 9 Pol edilum halterale 77 69 207 52 17 103 198 103 34 Pol edilum illinoiense 26 Pol , edilum scalaenum Pseudochironomus spp. 43 95 17 9 26 Stem ellina spp. 17 91 17 17 Stictochimnomus s - 69 Stictochironomus caffranius 121 207 69 129 Stictochironomus s • . 9 Tanytarsus 17 2761 9 77 9 52 52 60 77 86 Tribefos spp- Chironomidae-Orthocladnae E oicocladius flavens 17 Nanocladius spp. Othocladius spp. Parakiefferiella s - 17 17 9 52 9 9 Chironomidae-Tanypodinae Ablabesm • a spp. 17 17 Ablabesmjda annulata26 ]77 17 Ablabesm a.anta 224 603 34 3-18 Figure 3-5. (Continued). Taxa 2006 2007 2008 2009 '20110 2091 2612 2613 2014 2015 Ablabesm)fia mallochi 103 189 60 60 43 77 103 129 146 9 Ablabesm3fia rare he 52 491 465 387 594 86 Coelotan , us spp. 17 �69 155 172 672 9 Djalmalsatista ul&-hra 9 17 52 34 17 Prodadius spp. 267 2071 293 '181 129 568 1,490 1381 387 439 Procladius vellus Ti •ulidae rntoche s _ 9 E hemero tera $aetidae Pseudocloeon 129 215 Caenidae Cams s _ 17 26 17 E 'hemeridae Hexa enia 43 77 431 103 620 482 9 34 Me alo tera Sialidae sialis 17 26 9 Gdonata-Aniso tera Corduliidae srt eumcorduha app. 17 Macrorniidae 9 Macrornia spp- Odonata-Zygoptera Coena danidae A, is spp. 9 9 17 17 En, ally rasa spp. 9 Trichoptera Hydmpsychidae Gerato ahe s . 189 Cheumato s the spp Hydropsyche venularis Le-oceridae Necto s the s. 9 Oecetis 34 17 9 43 9 77 129 9 Mananadesspp- Polycentropodidae Pal centro us 2411 17 77 43 60 Mollusca Gastropoda Ph sidae Physa 17 26 43 Pulnmonata Planorbidae Pelecypoda Heterodontida Corbiculidae Corbicula fluminea 241 52 1,3521 1,197 482 1J62 162 551 17 3-19 Table 3-5. (Continued). Taxa 2006 2007 2048 2009 2010 2011 2012 2013 2014 2015 Unionidae 9 Veneroida S haeridae S haerium spp. 9 Nematoda 138 112 60 336 189 620 77 43 Nemertea Eno la Ho lonemertea Tetrastemmatidae Rrostorna graecens 26 26 77 17 9 Platyhelminthes Turbella6a Trcladida Planerdiae - Du esis spp 60 Total Density for Year (No./m2) 1,834 2,569 4,514 4,5821 2,688 10,071 6,322 1,325 1,842 1,618 Total Taxa for Year 22 28 34 34 1 26 28 37 18 26 18 3-20 40 35 30 10 5 181 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Year/Location Figure 3-1. Total number of taxa collected annually from Locations 405.1, 410.2, and 418.1 from 2006 — 2015. 3-21 12,000 11,000 10,000 9,000 8,000 z 7,000 6,000 c 5,000 j2 4,000 3,000 2,000 1,000 0 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Sample Dates/Locations Figure 3-2. Density (No./M2) of macroinvertebrates collected annually from Locations 405.1, 410.2, and 418.1 from 2006 — 2015. 3-22 5,000 4,500 4,000 3,500 -E 3,000 0 Z 6;'2,500 2, 000 0 1,500 1,000 500 0 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 [30igoc'haeta oDiptera oCorbicula oOther Figure 3-3. Density (No./m2) of Oligochaeta, Diptera, Corbicula, and Others collected annually from Location 405.1 (uptake) from 2006-2015. 3-23 5,000 4,500 4,000 3,500 3,000 0 Z 2 500 in 2,000 1,500 1,000 500 0 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 ❑ORgochaeta ❑Diptera oCorbicula 0Other Figure 3-4. Density (No./m2) of Oligochaeta, Diptera, Corbicula, and Others collected annually from Location 410.2 (downlake) during 2006 — 2015. 3-24 5,000 4,500 4,000 3,500 3,000 6 z 2,500 .y 0-2,000 0 1,500 1,000 500 W 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 0Oligochaeta ❑Diptera ElCorbicula 11Other Figure 3-5. Density (No./m2) of Oligochaeta, Diptera, Corbicula, and Others collected annually from Location 418.1 (downlake) during 2006 — 2015. 3-25 900 800 E 0 600 Z H 500 200 100 0 2012 2013 2014 2015 ❑ 405.1 (Summer) p 405.1 (spring) ❑ 410.2 (Summer ❑ 410.2 (Spring) O 418.1 (Summer) p 418.1 (Spring) Figure 3-6. Hexagenia densities at locations in Belews Reservoir during summer and spring periods of 2012 — 2015. 3-26 25 20 LM 15 0 10 5 7 25 20 Location 405 Li) CO Ll- m M o r N M V U-) CO L-- m M O r N M V Liz CO r-- m M o r N ri Ltj mmmmmm 0->MMML3 MMMML3)0000000000rr�-rr rnrnrrrnrno� rnrnrn!�cnrnrnrnrnrno000000000000 - 00 r r r r r r r r .- r r r r r r N N N N N N N N N N N N N N N N Location 418 W 25 20 0 15 15 10 5 0 .,;T-LZ7 CO L- m M o r N M� Ln CO L-- m M O r N Ln GT LCO L-- m M O +- N P2 zE Liz moo mmmmu- MMMMMMMMM o000000000r ov7 rnoao�rnc�c,rnrnrnwa)a)u-)00000000cz,C> 0 0 r r r r r r r r r r r r r r r r N N.... N N N" N CV N N N N d- Liz CO L- m L� o r N M V U7 CD L-- m M o r N M 'q' Lij CO L- m M O r N Ch � Lf) M m m M m m M W M O) M M M O) O) M 0 0 0 0 0 0 0 o O o r rnrn c�u�rn!i? rn2 !2!i2 r)sa�rn o0000000K=>Co. CD 0 r r r +-- r r r r! .--- r r r r .-- .- N N N N N CV . N N CV CV .. N N N Location 419.3 Figure 3-7. Selenium concentrations (µg/g, wet weight) in Diptera collected from three locations in Belews Reservoir during 1984 — 2015. (Red symbols represent value below the indicated detection limit). 3-27 6 5 4 1 Location 405 * + + # a + � * # t + s ♦ + # # # ♦ t 0 Ln CO M1 m M O N M Q Ln CD M1 m M O Z- N m 'T If) co ft m M O N M V IfJ m m m m m m rn m M M M M M M M O o 0 0 0 0 0 0 0 0 M M M M M M M M M M M D) M M M O o 0 0 0 0 0 0 0 0 0 cD 0 0 0 0 r r .- r r .- r N N N N. N N N N N cV . N N N N 25 20 Location 418 5 25 20 D V U'>m M1 m M O N M V Cf) CD M1 m M O N M U -J CD M1 m M O N M IfJ m m m m m m M M M MM M M M M M O 0 0 0 0 CD 0 0 0 0 r r M M M M M M M M M M M M M M M M O 0 0 0 0 0 0 0 0 0 CD 0 0 0 0 0 r .- +-- N N N N N N N N N N N CV N CN " N Location 419.3 5 0 ,:r Ln m f, m m O r N m �' u,i CD f, oD M 0 T- N m Q In CD P- m M O � N C2 C" CCI oD m m m m m m M M M M m M M m m 0 0 0 0 0 0 0 0 0 cD .- r �- M M M M M M M M M M M M M M M M O O O O O O O O O O O O O O O O r r +- r r N N N N N N N N N N N CV N N N N Figure 3-8. Selenium concentrations (µglg, wet weight) in Corbicula collected from three locations in Belews Reservoir during 1984 — 2015. (Red symbols represent values below the indicated detection limit). 3-28 5 4 0 Location 405 + t + + + + + ♦ + + * + + f s ♦ ♦ ♦ . U'> CO r- m M o r N M� u-> co r, m M o r N m v rD co r- m M o r N c2 � rf7 W m m m m M a� M M M M M rn M M o 0 0 0 0 0 0 0 0 o r r r r rn rn rn m rn rn rn rn rn m rn rn rn rn rn o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 r r r r r r r r r r r r r r r N N N N N N N N N N N N N N N N Location 418 5 + + + + + + + + + 4 a, 3 2 1 0 5 4 2 � 1 0 rn CO r- m M o r N m v LC) co r- m M o r N m v rry cD r- m M MMMMMM rn M M M M M M M M 0 0 0 0 0 0 0 0 0 o r r rn rn rn rn rn ui m rn rn rn rn rn rnrn rn o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 r r r r r r r r r r r r r r N N N N N N N N N N N N N N N N Location 419.3 + + + + + t+++ + + u� co r� ao rn o r N c� rn co r� m m o r N c� c u� co r- m rn o r N m v rrr m m m m m m rn m m m m m m m rn o 0 0 0 0 0 0 0 0 o r Frn rn 2 rn 1 2 rn rn rn aj rn rn rn 2 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 F r r r r r r r r r r r r r r N N N N N N N N N N N N N N N N Figure 3-9. Selenium concentrations (µg/g, wet weight) in the plankton collected from three locations in Belews Reservoir during 1985 — 2015. (Red symbols represent values below the indicated detection limit). 3-29 CHAPTER 4 FISH INTRODUCTION The North Carolina Wildlife Resources Commission (NCWRC) and Duke Energy have monitored the fish community in Belews Reservoir since 1972. From 1972 through 1994, taxa diversity and relative abundance were estimated using cove rotenone surveys (Van Horn 1978; Barwick and Harrell 1997). This monitoring was related to a significant decline in fish populations attributed to selenium contamination from the Belews Creek Steam Station (BCSS) ash basin from 1976 through 1985 (Cumbie and Van Horn 1978; Olmsted et al. 1986). Once selenium inputs into the reservoir were eliminated, trace element concentrations in fish tissue gradually declined and the fish community slowly recovered (Barwick and Harrell 1997). Due to this recovery and its associated sport -fish potential, the NCWRC and Duke Energy decided to alter sampling methodology in Belews Reservoir to collect data that were more specific to fish management objectives (and phase out the use of toxicants to sample fish). Thus, spring electrofishing surveys of the reservoir were initiated in 1994, along with a final cove rotenone survey (Duke Power Company 1996). Routine annual monitoring of trace elements in the muscle tissue of multiple fish species was initiated in 1994 with the advent of the spring electrofishing program. This chapter summarizes diversity and relative abundance of littoral fish and selenium concentrations in fish muscle tissue from 1994 through 2015. Collection, analysis, and reporting of contaminant concentrations in fish muscle tissue from the Dan River (receiving water from the rerouted BCSS ash basin discharge) are reported annually elsewhere (Duke Power 2001a, 2002, 2003, 2004, and 2005; Duke Energy 2006b, 2007, 2008, 2009b, 2010a, 2011, 2012, 2013, 2014). 4-1 MATERIALS AND METHODS Spring Electrofishing Survey Electrofishing surveys were conducted in Belews Reservoir in March or April, 2011 — 2015. Five 300-m shoreline transects, identical to transects historically surveyed since 1994, were surveyed at four regions (Figure 1-1): uplake above the Highway 158 bridge in the vicinity of Location 405.0, midlake between the Highway 65 and 158 bridges in the vicinity of Location 419.2, discharge below Highway 65 in the vicinity of the BCSS thermal discharge and Location 410.2, and downlake in the vicinity of the former BCSS ash basin discharge to Belews Reservoir and Location 418.1. Between 2011 and 2013 all four regions were sampled. Because the Uplake and Midlake regions were very similar in habitat, productivity, and fish metrics (i.e., species composition and biomass) only three of the regions (Midlake, Discharge, and Downlake) were sampled in 2014 and 2015. Transects included habitats representative of those found in Belews Reservoir. Shallow flats where the boat could not access within 3 to 4 in of the shoreline were excluded. All sampling was conducted during daylight, when water temperatures were expected to be between 15 and 20 °C. Surface water temperature (°C) was measured with a calibrated thermistor at each transect. Stunned fish were collected by two netters and identified to species. Fish were enumerated and weighed in aggregate by taxon, except for black basses, where total length (mm) and weight (g) were obtained for each individual collected. Catch per unit effort (number of individuals/1,500 m) and the number of species were calculated for each region. Condition (Wr) based on relative weight was calculated for Largemouth Bass Micropterus salmoides >150 mm long, using the formula Wr = (W/WS) x 100, where W = weight of the individual fish (g) and Ws = length -specific mean weight (g) for a fish as predicted by a weight -length equation for that species (Neumann et. al. 2012). Condition was compared among years and among regions with analysis of covariance (ANCOVA, a = 0.05) and Tukey's pairwise comparison (Analytical Software 2008; SAS 2010). Selenium Monitoring Selenium concentrations were measured in skeletal muscle tissue of Redear Sunfish Lepomis microlophus and Largemouth Bass collected during spring electrofishing at each of four locations, listed from midlake to downlake: 419.4, 419.1, 410.2, and 418.1 (Figure 1-1). Uplake collections at 419.4 were discontinued in 2014 because of similarity to the other 4-2 uplake area 419. 1. Following the standard operating procedures for fish tissue assessments (NCDENR 2013b), three composite samples (each with three individuals) in 2011, 2012, and 2013 were collected per species at each location such that the total length of the shortest fish was >75% of the total length of the longest fish within each composite. In 2014 and 2015, the same collection procedures above were followed, except for that six fish per species per site were collected. Fish were placed in labeled polyethylene bags and remained on ice until returned to the lab. Once at the lab, they were frozen until processed. Epaxial muscle tissue was extracted from each fish within each composite and placed in an acid -washed polyethylene vial. From 2011 to 2013, Selenium concentration (µg/g, wet weight) was determined from composite samples by neutron activation analysis at the North Carolina State University Nuclear Services Laboratory in Raleigh, NC. From 2014 to 2015, individual fish tissue samples were sent to the Duke Energy's Environmental Sciences laboratory at New Hill, NC for trace elements analyses to determine concentrations (µg/g, dry weight) of selenium. Graphical methods were used to examine temporal and spatial trends of selenium concentration in fish skeletal muscle. RESULTS AND DISCUSSION Spring Electrofishin Survey Potential effects of BCSS on Belews Reservoir fish populations were assessed through annual spring surveys during March or April, 2011 — 2015. A diverse fish community was present from 2011 to 2015 representing 22 species (excluding two hybrid centrarchid species) and 8 families, totaling 16,677 individuals (Tables 4-1 and 4-2). Sunfishes (Centrarchidae = 77.8%), shad (Clupeidae = 11.70/o), and minnows (Cyprinidae = 5.6%) numerically dominated catches. The remaining fish families each contributed less than 4% of the total catch as follows: temperate bass (Moronidae = 1.2%), catfish (Ictaluridae = 1.1%), darters and perch (Percidae = 2.7%), and livebearers (Poeciliidae 0.01%). A total of 1,267 kg of fish were collected, primarily consisting of minnows (41.0%) and sunfishes (47.2%) (Table 4-3). Catfishes contributed 7.6%, while the remaining fish families each contributed less than 5% of the total biomass as follows: shad (3.4%), temperate bass (1.0%), darters and perch (0.6%), and livebearers (< 0.01%). Alewife Alosa pseudoharengus and Spotted bass Micropterus punctulatus were collected for the first time during the 2011 to 4-3 2015 fish surveys. No threatened or endangered species have been collected during the studies. Mean numbers of fish/1,500 in collected in March or April (2011 — 2015) varied with the highest value observed at the uplake region (2,3 18), intermediate at the midlake (1,135), and downlake (549) regions, and lowest at the discharge (356) region (Figures 4-1). Mean biomass (kg) of fish/1,500 in collected in March or April (2011 — 2015) varied with the highest value observed at the uplake region (219.2), intermediate at the midlake (64.6) and discharge (32.3) regions, and lowest at the downlake region (25.1) (Figure 4-2). Mean number of species of fish/1,500 in collected in March or April (2011 — 2015) varied with the highest mean value observed at the uplake region (15), intermediate at the midlake (14) and lowest at the downlake (9) and discharge (9) region (Figure 4-3). Fish community metrics were similar at the discharge and downlake regions principally due to BCSS pumping maintaining a circulation pattern within the epilimnion of the two regions (Chapter 1). Data were generally similar to those collected during past study periods (Duke Power Company 1996; Duke Power 2001a; Duke Energy 2006a; Duke Energy 2011). A total of 32 species and two hybrid centrarchid species have been recorded from electrofishing surveys in Belews Reservoir since 1994 (Table 4-1). Variation in the abundance of individual species has long been noted (Van Horn 1978; Duke Power Company 1996; Barwick and Harrell 1997; Duke Power 2001b; Duke Energy 2006a; Duke Energy 2011). Analysis of Belews Reservoir fish collected by Duke Energy since 1994 (77,082 individuals captured from 1994 to 2015) indicates that the three most abundant species are Bluegill Lepomis macrochirus (51.60/o), Threadfin Shad Dorosoma petenense (11.7%), and Redbreast Sunfish Lepomis auritus (8.7%). Multiple species (n = 23) constituted less than 1.0% of the total number collected from 1994 to 2015. Once the fish population recovered from selenium contamination, Bluegill were gravimetrically dominant in rotenone surveys from 1991 to 1994 (Barwick and Harrell 1997). Bluegill were also numerically dominant from trammel net and electrofishing surveys from 1974 to 1976 (Van Horn 1978), and in electrofishing surveys since 1994 (Duke Power Company 1996; Duke Power 2001a; Duke Energy 2006a, 2011). Largemouth Bass condition by year (1994 — 2015) differed significantly (P < 0.0001) with Wr means ranging from 79.8 (1994) to 92.7 (2006) (Figure 4-4). Relative weight means were between 80.0 and 90.0 in most years, 1994 —1995 and 2004 — 2006 were similarly low (79.7- 79.3) and high (91.0 — 92.7), respectively. Largemouth Bass condition by region also differed significantly (P < 0.0001) with means ranging from 81.4 (discharge) to 87.9 (uplake) (Figure 4-5). Although statistically significant, the mean largemouth bass Wr between regions (between 80 and 90) suggest that on average, largemouth bass throughout Belews Reservoir generally exhibit the same body condition. In addition to Largemouth Bass, condition values, the number, biomass, and number of species of fish were generally higher uplake relative to downlake. Similar uplake-to- downlake differences were observed for nutrient concentrations of total nitrogen (Figure 2- 64), total phosphorus (Figure 2-66), total organic carbon (Figure 2-67), and total suspended solids (Figure 2-69). These data are consistent with the greater productivity observed uplake relative to downlake, which is more oligotrophic. The observed spatial heterogeneity in fish community metrics in Belews Reservoir is similar to that of other Piedmont reservoirs in North and South Carolina (Duke Energy 2009a, 2010b) and supports the spatial heterogeneity noted by Siler et al. (1986). The authors reported that the number and biomass of fish were higher uplake than downlake due to higher levels of nutrients and resulting higher productivity uplake versus downlake. Other factors that shape the longitudinal heterogeneity pattern (from uplake to downlake) in fish communities in reservoirs are increasing reservoir depth, changing physical habitat, increasing amount of open water, increasing wind exposure, and different species preferences to these patterns (Gido et al 2002). Selenium Monitoring Annual mean selenium concentrations in the muscle tissue of Redear Sunfish (2011 — 2015) and Largemouth Bass (2011 — 2015) collected from Belews Reservoir ranged from 0.83 to 2.96 µg/g (wet weight) and from 0.92 to 2.73 µg/g, respectively (Figures 4-6 and 4-7). Mean selenium concentrations in Redear Sunfish and Largemouth bass were typically lower at locations furthest from the former ash basin discharge (419.4 or 419.1) and highest at locations influenced by the operations of the former ash basin discharge during the early years of BCSS (410.2 or 418.1). Mean selenium concentrations in Redear Sunfish have declined at areas sampled since 1995 and remained consistent in Largemouth Bass since 2007. Concentrations are below levels considered detrimental to fish reproduction (Cumbie and Van Horn 1978; Gillespie and 4-5 Baumann 1986) and well below the 10-µg/g, wet weight, concentration considered safe for human consumption (NCDHH 2007). SUMMARY Fish survey metrics associated with species composition, catch (number of individuals and species/1,500m), and fish heath (Wr's and Se concentrations) represent a self-sustaining balanced and indigenous fish community in Belews Reservoir (2011 — 2015), consistent with previous data since 1994. A total of 22 species, two centrarchid hybrid species, and seven families, dominated by sunfish (Centrarchidae) were collected from 2011-2015. Two new species were collected since 2011. The fish metrics represent sufficient food web organisms and are similar to that of other Piedmont reservoirs in North and South Carolina (Duke Energy 2009a, 2010b) The spatial heterogeneity of Belews Reservoir water quality and fish community metrics is similar to that noted by Siler et al. (1986). Uplake and midlake regions had the highest fish species diversity and catch, likely due to higher relative concentrations of phosphorous, organic carbon, and total suspended solids from watershed inputs (Chapter 2). Conversely, discharge and downlake regions had the lowest fish species diversity and catch, reflective of oligotrophic conditions. Mean selenium concentrations in Redear Sunfish and Largemouth Bass remained below levels considered detrimental to fish reproduction (Cumbie and Van Horn 1978; Gillespie and Baumann 1986) and well below the 10-µg/g, wet weight, concentration considered safe for human consumption (NCDHH 2007). Belews Reservoir continues to maintain multiple trophic levels of fish, including necessary food web organisms, for a self-sustaining balanced and indigenous fish population. .' Table 4-1. Pollution tolerance rating, trophic guild of adults, and fish species collected during studies of Belews Reservoir, 1994 — 2015. Total number of species excludes hybrid fishes. M Tolerance Mop hic guild Duke Power Co. Duke Power Duke Energy Duke Energy Duke Energy Scientific name Common name rating of adults 1996 2001 2006 2011 2015 Clupeidae Alosa pseudoharengus Alewife Intermediate Insectivore X Dorosoma cepedianum Gizzard shad Intermediate Insectivore X X X X X Dorosoma petenense Threadfin shad Intermediate Omnivore X X X X X Cyprinidae Ctenopharyngodon Idella Grass carp Tolerant Herbivore X X Cypnnefla labrosa Satinfin shiner Tolerant Insectivore X X X X X Cypdnus carpo Common carp Tolerant Omnivore X X X X X Hybognathus regius Eastern silvery minnow Intermediate Herbivore X Lythums atdens Rosefin shiner Intermediate Insectivore X Notemigonus crysoleucas Golden shiner Tolerant Omnivore X X X X Pimephates promelas Fathead minnow Tolerant Omnivore X Catostomidae Catostomus commersonn White sucker Tolerant Omnivore X X X X Mxostoma collapsum Notchlip redhorse Intermediate Insectivore X X X Moxostoma erythmmm Golden redhorse Intermediate Insectivore X X Ictaluddae Ameiurus bmnneus Snail bullhead Intermediate Insectivore X Amefums catus White catfish Tolerant Omnivore X X X X X Ameiums nebulosus Brown bullhead Tolerant Omnivore X X X Ameiums platycephalus Flat bullhead Tolerant Insectivore X X X X Ictalums punctatus Channel catfish Intermediate Omnivore X X X X X Pylodictis olivans Flathead catfish Intermediate Pisciwre X X Poeciliidae Gambusia holbrooki Eastern mosquitofish Tolerant Insectivore X X X Momnidae Morone americana White perch Intermediate Pisciwre X X X X X Centmrchidae Lepomis auritus Redbreast sunfish Tolerant Insectivore X X X X X Lepomis cyanellus Green sunfish Tolerant Insectivore X X X X X Lepomis gibbosus Pumpkinseed Intermediate Insectivore X X X Lepomis gulosus Waroouth Intermediate Insectivore X X X X X Lepomis macrochims Bluegill Intermediate Insectivore X X X X X Lepomis micmlophus Redearsunfish Intermediate Insectivore X X X X X Lepomis hybrid Hybrid sunfish Tolerant Insectivore X X X X X NLcroptems punctulatus Spotted bass Intermediate Pisciwre X hTicroptems salmoides Largemouth bass Intermediate Pisciwre X X X X X 145croptems hybrid Hybrid black bass Intermediate Pisciwre X Pomops annularis While crappie Intermediate Pisciwre X X X X X Pomobs nigromaculatus Black crappie Intermediate Pisciwre X X X X X Percidae Peroa flavescens Yellow perch Intermediate Piscmore X X X X X Tota l number of species 23 24 24 23 22 M R (D m o 27 ani n a a d s CL _ a o a d a CDm a (D CD CD N i -+ mgx�rcnx�oogc�x g m nng C) _ 7 CTL . Sl ) _S N 7 >> 0 00a3g (n2La2ON@ a 3 2 N o�0i �3'� C N p� cr O C C S 7 N fD a () N N 7 N 7 (D C� N N �11 -,Do u) w SN 7 N .nN N N� w a S Q N� 43 a w M N N S O c 7 N CL e m N D1 W O W W (P ONi O C)Ji W OD_ pp + N Cl) m Cn D A J+ N 0 -� A. 0 0 J CT N (D + A 0 O co J CM w N WN N Cl) NN �W7 D N co '"D NAN W (JDANA O - COJN + W (b N n Co pDDj O+ N W J 0 O + N co W W A O N a Ow VA _ Gt 0) w W CD aD CD O co J Oi 0 + + 4m10pp a V pp J (7( (DcmW 008 W W N W (OD + CT W + + OOWDA DWD OO O N O N O+ O C! ( O N A N( O+ pp O+ O O + A 0 0 0 O CD W OO VVOa W Co y. COO ' O 000 O O OffN( O V tj N e o 0 0 o0o V eeo0 CD oW W A N N A N o A o R a 0 _ d N -i O 5i y �P N PCD CD 0 O• N O � N � VIt� CD 0 CD n 0 r+. r� �Q CD n CD 0 a WCD cn�M cn Table 4-3. Species composition by biomass (kg) of electrofishing samples collected from Belews Reservoir, 2011 - 2015. Total biomass of individuals 657.69 322.85 161.52 125.28 1,267.35 100.00% Total number of species 19 19 15 11 22 4-9 Upstream Downstream Percent Common name Uplake Midlake Discharge Downlake Total (kg) composition Clupeidae Alewife 0.15 25.75 2.03% Gizzard shad 13.31 7.40 1.32 3.71 8.51 0.67% Threadfin shad 6.57 1.95 8.51 0.67% Cyprinidae Grass carp 9.94 4.70 14.64 1.16% Satinfin shiner 1.07 0.85 0.01 0.38 2.32 0.18% Common carp 342.97 85.88 48.76 23.56 501.17 39.54% Catostomidae White sucker 0.15 0.15 0.01% Ictaluddae White catfish 1.21 1.21 0.10% Channel catfish 35.90 33.60 7.67 0.88 78.05 6.16% Flathead catfish 16.68 0.21 0.12 0.09 17.10 1.35% Poeciliidae Eastern mosquitofish 0.00 0.00 0.00% Moronidae White perch 11.60 1.14 12.73 1.00% Centrarchidae Redbreast sunfish 0.01 8.89 3.87 8.61 21.38 1.69% Green sunfish 0.42 4.50 0.28 0.55 5.75 0.45% Warmouth 0.05 0.14 0.10 0.56 0.86 0.07% Bluegill 60.76 34.08 6.98 12.94 114.75 9.05% Redearsunfish 10.64 22.49 15.25 6.87 55.24 4.36% Hybrid sunfish 0.07 3.31 3.39 6.95 13.73 1.08% Spotted bass 0.01 1.63 1.19 2.82 0.22% Largemouth bass 105.69 103.38 72.19 60.18 341.44 26.94% Hybrid black bass 0.27 0.27 0.02% White crappie 29.91 3.70 33.60 2.65% Black crappie 4.85 2.68 0.25 7.78 0.61% Percidae Yellow perch 6.85 1.11 7.96 0.63% Total biomass of individuals 657.69 322.85 161.52 125.28 1,267.35 100.00% Total number of species 19 19 15 11 22 4-9 4,000 --------------------------------------------------------------------------------------------------------- Uplake —Midlake Discharge Downlake 3,500 ------------------------------------------------ ------------------------------------------------------- 3,000----------------------------------------------- - ----------------------------------------------------- E 0 2,500 ---------------------------------------------- ------------------------------- --- ------------------- lr C52,000 ------------------------------------- -- --- ------------------- -------------------------------- z = 1,500 ----------------------------------- ------- --i -----;-- - --- --------------- u' 1,000 ----- ------ --- - - -------- ------------------------ -- -------------------\------------ a 500 ----------- ------ - - ;/- - --- 0 0� 0� 00 0A 00 00 00 O� 00' 00 Off` O� 00 O� 00 00 NO '�N '�0' '`O '�t` �0 N010N0 N0 N010IP�0�0�0�0�0�0�0�0�0�0�0�0�0�0 Year Figure 4-1. Number of fish collected during spring electrofishing, 1994 — 2015, at four Belews Reservoir sampling regions. 400 -------------------------------------------------------------------------------------------------------------------- Uplake =—°Midlake Discharge Downlake 350----------------------------------------------------------- ------------------------------------------------------- 300--------------------------------------------------------- -- ----------------------------------------------------- E 0 250 ------------------------------------------------------- ------------------------------- ---- -------------------- m200-------------------------------------------------------------------------------------------- ---------------- Y c150------------------------------------------------------------- ----- ------------------------- -------------- LL100 ----------------------- I -------------- ----------- -- - - ---------------------------------- -------------- --------- ----------------- ------ ---�,- - - ---- "------------------------ --- -------------------------------- 50 - 0N b 00 0A 00 00 00Off` 00 00 OA 00 00 NO '�N '�0' �3 '��` '�b �0 �0 N0 N0 N0 N0 �O �O �O �O �O �O �O �OO ,y0 "O "O -O "O PP Year Figure 4-2. Weight (kg) of fish collected during spring electrofishing, 1994 — 2015, at four Belews Reservoir sampling regions. 4-10 --------------------- -- Midlake ------------------------------------------------------------ Discharge Downlake ------------------------------------------------------------ 0 Off` Oh 0�O O'l O� O°' 00 O^ Off, 03 Off` b Or° 'l O� O,�O ,�'� ,�O ,`O 'O ,�O ,�O '4 �O ,tiO ,tiO ,yO �O �O �O (S' �O �O �O �O �O ,yO �O �O Year Figure 4-3. Number of fish species collected during spring electrofishing, 1994 — 2015, at four Belews Reservoir sampling regions. --------- - -- --- --------- - - ---- --------------------------------- - - - --- ----------- - ------------- --- ------------------ - 113 95 ---------' --------- - ---------------- --- -- - ------- ---------------- ----- -- ---- -- - --- - --- - -------------- 145 144 59 90 ------------------- --- ------------- --------- - -- --- ----- - ------- --- - ------------------------- ------ - --- 223 ----- ------'- 108 152 113 111 T 175 70 112 131 138 126 lIl 179 I 189 85 - --- -- ---- - ------'--------------------- -' 196 - ----- -- --- - -- -I--- -- - ---- --- 130 � g2 T r 142 132 80 - ---- ---- -- - ----- --.... - ._ - ----- - --------'- - -- - -- -... ----.__.-..__- -- -- - 75 le 101 1011 10 141 1°009 1'? ��1 le 11P ry a le 1500 'Ll1 le 110 ti�1O ti�11 ,1,01~ ti�13 'LD•yP 'L01� Year Figure 4-4. Mean relative weight (W,), with 95% confidence interval, of Largemouth Bass collected in Belews Reservoir 1994 — 2015. Numbers of fish by year are listed above value. 4-11 90 88 86 84 82 80 Uplake Midlake Discharge Downlake Region Figure 4-5. Mean relative weight (W,), with 95% confidence interval, of Largemouth Bass by Belews Reservoir region, 1994 — 2015. Numbers of fish by region are listed above value. 6.0 7----------------------------------------------------------------------------------------- 4.0 a� 3.0 W CO 2.0 1.0 419.4 419.1 - 1�----------------------------------- 410.2 —418.1 ----------------------------------- LO (O r" W O O W N M 'tet M M r� CO O O r- N M d' 0 O O O O O O O O O O O O O O O — r O O O O O O O O O O O O O O O O O O O O O s- r c r �- N N N N N N N N N N N N N N N N Year Figure 4-6. Mean selenium concentrations (wet weight) in Redear Sunfish muscle tissue collected annually from four locations in Belews Reservoir, 1995 — 2015. 4-12 3.5 ------------------------------------------------------------ -419.4 419.1 410.2 -418.1 3.0 ------------------------------------------------------- ,.� -I e 2.5-------,� ------------------ �j--------- j °12.0 -- - ----- ---` --- --- -----/ - ---- ------ 1.5 -------------------- ---------- ---- 1.0 ----------- -------------- ---- ----------------------- 0.5 ------------ ------------------------------------------------ 0.0 2007 2008 2009 2010 2011 2012 2013 2014 2015 Year Figure 4-7. Mean selenium concentrations (wet weight) in Largemouth bass muscle tissue collected annually from four locations in Belews Reservoir, 2007— 2015. 4-13 LITERATURE CITED American Public Health Association (APHA); American Water Works Association; Water Environment Federation. 1998. Standard methods for the examination of water and wastewater. 20th Edition. 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L-7 Attachment 8 Aerial Photo Future Retention Basin Location August 2016 NPDES application renewal Belews Creek Steam Station NCO024406 PIPE CORRIDCR TO OUTFALL c 1 E WATER REDIRECTION PROGRAM SITE LAYOUT GENERALARRANGEMENT p BELEWS CREEK STEAM STATION U1&2 BURNS _ - �MSDONNELL ( DUKE 9400 WARD PARKWAY ENERGY KANSAS CITY, MO 64114 srorcEs ca_.', '.r. aTE a r ra EHGn 816333-9400 FILBMME BIETISnu.._.� 3 I�GPO A 09!23/16 SBP TISSUED FOR OWNER REVIEW FIRM LICENSE NO. C-1435 - - - -- - - -- MCN E, SKM-173 A o I date -I by I dcd I —---deacdptlon no. I date I by I dw I —� --- _ deacripaan aoe —i Attachment 9 Ash Basin Free water Volume Calculation August 2016 NPDES application renewal Belews Creek Steam Station NCO024406 AECOM Memorandum AECOM 704 522 0330 tel 6000 Fairview Road 704 522 0663 fax Suite 200 Charlotte, NC 28210 www.aecom.com Joyce Dishmon, Sr. Environmental Specialist, CCP To Permitting Page 1 cc Duke Energy — Belews Creek Steam Station Subject NPDES Renewal Support—Ash Basin Capacity Devin Secore, EIT From R. Kula Kulasingam, PhD., PE Date August 17, 2016 Dear Ms. Dishmon, . Duke Energy (Duke) requested AECOM to assist in supporting the NPDES Permit renewal for the Belews Creek Steam Station by performing available free water volume estimates for the Active Ash Basin (ash basin). The current NPDES Permit has a requirement at all times a free water volume (FWV) equivalent to the sum of the maximum 24-hour plant discharges plus all stormwater to the pond resulting from a 10 -year, 24-hour storm, when using a runoff coefficient of 1.0, be maintained. This report includes required calculations to demonstrate there will be sufficient FWV capacity in the ash basin for ash volume and stormwater runoff for the next 5 years at a water surface elevation of 749.0 ft, which is the lowest water elevation the ash basin currently operates at. To calculate the FWV capacity of the ash basin, Duke provided AECOM with yearly and monthly ash tonnage deposited into the ash basin from 2011- July 2016. AECOM converted this tonnage to volume using a density of 55 lbs per cubic foot, which is the density used in the previous NPDES permit renewal provided by Duke. Duke also provided the 24-hour plant discharge volume in the dry weather detention of a maximum of 17.9 MGD. Duke added 10% to this flow and converted to acre-feet to get an estimated 24-hour discharge volume of 60.42 acre-feet. The 10 -year, 24-hour stormwater runoff volume is calculated by multiplying the ash basin drainage area of 742.6 acres, used in the previous NPDES update, by the 10 -year, 24-hour rainfall depth of 5.1 inches. This yields a total stormater runoff of 324.91 acre-feet. The total required FWV was calculated as the sum of the maximum 24-hour plant discharge volume and the 10 -year, 24-hour runoff volume, to equal 385.33 acre-feet. The water volume was calculated as 2,972 acre-feet by comparing the 2014 bathymetric surface to a water surface at elevation 749.0 ft in AutoCAD Civil 3D . Figure 1 attached provides this comparison by showing the depth of water in the ash pond. AECOM The table below shows the actual and estimated volume consumed by ash deposited from 2014 through 2021. The reason AECOM chose to start at 2014 was because that is the year when the latest bathymetry was provided. Using data provided by Duke on ash consumption, AECOM was able to estimate the total bottom ash, 730,940 tons, which will be sluiced to the ash basin by December 2021. Fly ash is being handled dry and disposed in a landfill. AECOM understands the FGD waste stream is handled separately in the FGD waste water treatment system. This treated water is assumed to be included in the 17.9 MGD. The coal consumed was estimated from August 2016- December 2021 by averaging the previous years and adding 10% to be conservative. Time Period Actual or Estimated Coal Consumption (1000's tons) % Ash' Estimated Total Ash Production (1000s's tons) Estimated Bottom Ash to Ash Basin (1000's tons)Z 2014 4887.66 9.54% 466.28 93.26 2015 4593.14 8.73% 400.98 80.20 Jan 2016 - July 2016 2139.86 10.44% 223.40 44.68 August 2016 -Dec. 2016 1681.32 10.44% 175.53 35.11 2017 4203.29 9.79% 411.40 82.28 2018 4813.95 9.79% 471.17 94.23 2019 5086.96 9.79% 497.89 99.58 2020 5188.70 9.79% 507.84 101.57 2021 5275.18 9.79% 516.31 103.26 TOTAL 37870.05 9.79% 3670.80 734.16 1 Ash production estimated by Duke . 2 Duke estimates that 20% of total ash production is bottom ash and sluiced to ash basin . 3 Calculation assumes an in-place density of 55 lbs. per cubic foot to be consistent with previous NPDES permit. Estimated Total Storage Volume Required through 2021= Ash Basin Storage @ Pond Elevation 749.0'= Estimated Solids to Ash Basin from 2014 - December 2021 Available Storage = Available Storage > Required Storage 385.3 acre-feet 2,972.00 acre-feet 613.00 acre-feet 2,359.22 acre-feet Sufficient Capacity through 2021 Although there are uncertainties in the amount of ash produced/disposed in the ash basin, AECOM believes based on the information provdued by Duke and the calculations presented herein, that adequate FWV can be maintained at the Ash Basin at Belews Creek Steam Station till the end of 2021. AECOM AECOM appreciates this opportunity to be of continued service to Duke Energy, and we ask that you contact us at 704-522-0330 if you have any questions or require additional information. Sincerely, AECOM Kula Kulasingam, PE Project Manager Attachments: Figure 1 Free Water Volume Diagram L -, Aw-y--' Devin Secore, EIT Civil Engineer RG WEt —A r •�Ii��Viiiil�l�`\`�`\r •,:�71ii;�nl1.'. i t J�1'„\I `\ `•�. _'•_.� `IMPACT .e BASIN OUTLET STRUCTURE',,, .\,Ii u �___ m., ,Ll'_;'\'1�V i(OUTFALL 003) .�'p'( •':moi _ _—__rm��m�xasam >_ �s?S„ t���'ti7;�%�`��_ � o�, ��u;,�', •� �' - ____� y�L`� � s _---, Ormrwm.a.rna 'i ���- �.,�S1 �i! �1 i� %/'�:- -%'7_�%\'/',_;�� :'� YI� .'�'.�iI• "�: \�p Il -�_ _-fi�-' �n�`/-i!',l1_ 5�l\i1,llyf: �1nI/'I,IIlrl`�i/\'1I ��%w�=� �i%-:�= �i -��__ _-_�,=_i_i='�i'r ''�❑ Ilil/Illl,rI,ll,I/r,����„I''i-i=- FW=.V]l,,a.,.. � CONDU/'5�:"-,_r_ %SPILLWAYOUTLET `, �'JS,.:►_�._ 'o' ®' .ounm,.+..,..ea �` V11111"��'L�'(. Z '� 4^/-! 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