Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
FINAL Mayo Ash Basin Pumping Test Report_20190131
161p synTerra ASH BASIN PUMPING TEST REPORT FOR MAYO STEAM ELECTRIC PLANT 10660 BOSTON ROAD ROXBORO, NORTH CAROLINA 27574 SUBMITTED: JANUARY 2019 PREPARED FOR DUKE ENERGY PROGRESS, LLC DUKE !Lft� '4; ENERGY® �r CA r111z Peggy W. ATman �N R .`� Q�, • GE • roject Scientist Jorr." W�ie, NC LG 1425 ��� LOGS ' Project Manager Ash Basin Pumping Test Report January 2019 Duke Energy Progress, LLQ Mayo Steam Electric Plant SynTerra EXECUTIVE SUMMARY Pumping tests were conducted within the ash basin at the Mayo Steam Electric Plant (Mayo, the Site) to determine field scale hydraulic characteristics and evaluate changes in aqueous geochemical behavior of materials within the ash basin. Results from the pumping tests will be used in evaluation of ash basin closure and to support, refine, or modify assumptions in the groundwater flow and transport and geochemical models in support of groundwater corrective action planning. The updated models will be included in the upcoming updated groundwater Corrective Action Plan (CAP). An extraction (pumping) well and six observations wells were installed in the ash material located in the south-central portion of the ash basin delta deposits. The base of the ash at the pumping test location is 68 feet below ground surface (ft bgs). The pumping well, AP-6, was screened from 55 to 65 ft bgs, near the base of the ash. Observation wells were screened near the base of the ash (lower), the ash pore water potentiometric surface (upper), and halfway between (middle). An observation well in each flow layer was installed at 15- and 30-foot radii from the pumping well. Three previously installed monitoring wells located in the ash basin were used for peripheral water level monitoring during the pumping test. Observations of cores obtained during well installation indicate ash within the basin consists of stratified layers of fine-grained fly ash interbedded with coarser -grained bottom ash. The development of stratified layers in the ash basin is a result of historic sluicing operations. The lower flow layer consisted of primarily silt -size grains (fly ash). The middle and upper flow layers were comprised of poorly sorted coarse -grained bottom ash with thin layers of fly ash throughout. Data logging pressure transducers were placed in each well within the network to measure water levels. Pumping tests were preceded by an approximate one -week period of baseline water level measurements, followed by a step -rate test to determine well efficiency of the pumping well and the maximum sustained pumping rate of the extraction well. Based on those results, and after the water levels had equilibrated, a 36- hour constant rate pumping test was conducted with pumping from the lower flow zone at pumping well AP-6. At the conclusion of the 36-hour pumping test, water levels equilibrated for a period of two weeks. Following the equilibration period, a 24-hour constant rate pumping test was conducted with pumping from the middle flow zone in observation well AP-6-M15, located in the middle of the AP-6 well cluster. The pumping rate for the 36-hour pumping test was approximately 0.35 gallons per minute (gpm). The pumping rate for the 24-hour pumping test was approximately 0.56 gpm. Page ES-1 P: \ Duke Energy Progress.1026\ 105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test Report\ FINAL FOR DUKE January 28 2019 \ FINAL Mayo Ash Basin Pumping Test Report.docx Ash Basin Pumping Test Report January 2019 Duke Energy Progress, LLC, Mayo Steam Electric Plant SynTerra During the 36-hour lower ash pumping test, no response was observed in upper ash observation wells and only limited drawdown was observed in the middle ash observation wells. Measureable drawdown was only observed in the lower ash wells installed at 15-foot and 30-foot radii from the pumping well. Analysis of pumping drawdown curves indicates the stratified ash material is acting as a semi -confined system with one or more of the fine ash layers acting as aquitards. Semi -confined solutions (Hantush and Hantush-Jacobs) were selected to analyze the data. The estimated media properties for the lower flow layer of saturated ash at the AP-6 well cluster location were: • Transmissivity (T) (ftz/day) Average Composite 38 40.3 • Hydraulic conductivity (K) (ft/day) 0.6 0.6 • Storativity (S) 0.01 0.01 • Ratio of vertical conductivity (K') to thickness (b') (day-') 2.3 x 10-z 1.1 x 10-2 During the 24-hour pumping test, the middle ash observation wells showed a response within the middle ash layer and the lower ash layer. The upper ash layers did not show a response. Data from the 24-hour pumping test were not analyzed beyond field observations of water level data due to fluctuations in flow rate and a heavy rain event during the test. Based on observations of water level data made during the pumping tests, horizontal flow is likely the dominant component of flow within the ash basin and the fine-grained layers in the ash are acting like semi -confined units. Water quality field measurements and laboratory analysis of ash pore water samples were conducted for the 36-hour pumping test. These results indicate that constituents of interest (COI) concentrations, as well as field parameters, were stable throughout the test. Higher specific conductivity values and lower dissolved oxygen (DO) and oxidation-reduction potential (ORP) values observed throughout the duration of pumping are consistent with historical ash pore water values measured on Site. Analytical results of ash pore water combined with the high specific conductivity value and low DO and ORP indicate that recharge was occurring from the ash pore water rather than the underlying saprolite (based on historical groundwater quality data). Monitoring of field parameters and analytical data of samples during the pumping test Page ES-2 P: \ Duke Energy Progress.1026\ 105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\ Ash Basin Pumping Test Report \ FINAL FOR DUKE January 28 2019 \ FINAL Mayo Ash Basin Pumping Test Report.docx Ash Basin Pumping Test Report January 2019 Duke Energy Progress, LLC, Mayo Steam Electric Plant SynTerra indicates geochemical conditions and constituent concentrations remained relatively stable with no apparent increase in mobility. Page ES-3 P: \ Duke Energy Progress.1026\ 105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\ Ash Basin Pumping Test Report \ FINAL FOR DUKE January 28 2019 \ FINAL Mayo Ash Basin Pumping Test Report.docx Ash Basin Pumping Test Report January 2019 Duke Energy Progress, LLC, Mayo Steam Electric Plant SynTerra TABLE OF CONTENTS SECTION Page EXECUTIVESUMMARY..........................................................................................................1 1.0 INTRODUCTION.........................................................................................................1-1 1.1 Pumping Test Objectives.........................................................................................1-1 1.2 Pumping Test Findings............................................................................................1-1 1.2.1 Lower Ash 36-Hour Pumping Test..................................................................1-1 1.2.2 Middle Ash 24-Hour Pumping Test.................................................................1-2 1.2.3 Ash Media Properties and Pumping Response..............................................1-2 1.2.4 Ash Pore Water Characteristics Response to Pumping.................................1-3 1.3 Site History, Operations, and Coal Ash Management........................................1-3 1.4 Site Geology and Hydrogeology............................................................................1-4 2.0 WELL INSTALLATION ACTIVITIES.....................................................................2-1 2.1 Installation of Pumping and Observation Wells .................................................. 2-2 2.1.1 Ash Pore Water Pumping Well Installation....................................................2-2 2.1.2 Ash Pore Water Observation Well Installation .............................................. 2-3 2.2 Well Development.................................................................................................... 2-3 3.0 PUMPING TEST IMPLEMENTATION...................................................................3-1 3.1 Baseline Water Level Collection............................................................................. 3-1 3.2 Pumping Tests Setup................................................................................................3-1 3.3 Pumping Tests........................................................................................................... 3-2 3.3.1 AP-6 36-Hour Pumping Test.............................................................................3-3 3.3.2 AP-6-MI5 24-Hour Pumping Test....................................................................3-3 3.4 Post -Processing of Recorded Data.......................................................................... 3-4 3.4.1 Pumping Test Data Post-Processing................................................................ 3-4 3.4.2 Precipitation Post-Processing............................................................................ 3-5 3.4.3 Trends................................................................................................................... 3-5 3.4.4 Data Evaluation...................................................................................................3-5 Page P: \ Duke Energy Progress.1026 \ 105. Mayo Ash Basin GW Assessment Plan\ Ash Basin Pumping Test\Ash Basin Pumping Test Report \FINAL FOR DUKE January 28 2019\FINAL Mayo Ash Basin Pumping Test Report.docx Ash Basin Pumping Test Report January 2019 Duke Energy Progress, LLC, Mayo Steam Electric Plant SynTerra 3.5 Summary of Test Results......................................................................................... 3-8 4.0 WATER QUALITY MEASUREMENTS AND ANALYTICAL RESULTS ........ 4-1 4.1 Water Quality Field Parameter Data...................................................................... 4-1 4.2 Water Quality Analytical Data................................................................................ 4-1 5.0 CONCLUSIONS...........................................................................................................5-3 6.0 REFERENCES................................................................................................................ 6-1 LIST OF FIGURES Figure 1-1 Site Location Map Figure 2-1 Ash Basin Pumping Test Well Locations Figure 2-2 AP-6 Well Cluster Location Figure 3-1 AP-6-L15 Type Curve Solution 36-Hour Ash Basin Pumping Test Figure 3-2 AP-6-L30 Type Curve Solution 36-Hour Ash Basin Pumping Test Figure 3-3 AP-6-M15 Type Curve Solution 36-Hour Ash Basin Pumping Test Figure 3-4 AP-6-M30 Type Curve Solution 36-Hour Ash Basin Pumping Test Figure 3-5 AP-6 Composite Type Curve Solution 36-Hour Ash Basin Pumping Test LIST OF TABLES Table 2-1 Well Construction Details Table 2-2 Summary of Well Designations and Monitoring Frequencies Table 3-1 Summary of Step -Rate Test Results Table 3-2 Summary of Pumping Test Observations Table 3-3 Summary of Post Processing Data Table 3-4 Summary of AQTESOLV® Input Values Table 3-5 Summary of Analytical Solutions Table 4-1 Water Quality Field Parameters Table 4-2 Ash Pore Water Analytical Results LIST OF APPENDICES Appendix A Ash Basin Pumping Test Work Plan Appendix B Well Construction/Boring Logs Appendix C Electronic Data Files — Ash Basin Pumping Test Analytical Evaluation Appendix D Baseline Hydrographs Appendix E Step -Rate Test Hydrograph Page ii P: \ Duke Energy Progress.1026\ 105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test Report\ FINAL FOR DUKE January 28 2019 \ FINAL Mayo Ash Basin Pumping Test Report.docx Ash Basin Pumping Test Report January 2019 Duke Energy Progress, LLQ Mayo Steam Electric Plant SynTerra LIST OF APPENDICES CONTINUED Appendix F Manual Water Level Readings Appendix G AP-6 36-Hour Ash Basin Pumping Test Hydrographs Appendix H AP-6-M15 24-Hour Ash Basin Pumping Test Hydrographs Appendix I Barometric Pressure Graphs Appendix J Vertical Hydraulic Gradient Data Graphs Appendix K Field Parameter Data Graphs Appendix L Analytical Laboratory Reports (Electronic copy) Page iii P: \ Duke Energy Progress.1026\ 105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test Report\ FINAL FOR DUKE January 28 2019 \ FINAL Mayo Ash Basin Pumping Test Report.docx Ash Basin Pumping Test Report January 2019 Duke Energy Progress, LLC, Mayo Steam Electric Plant SynTerra LIST OF ACRONYMS BGS Below Ground Surface b' Aquifer Thickness CAMA Coal Ash Management Act CAP Corrective Action Plan CCR Coal Combustion Residuals COI Constituent of Interest CSA Comprehensive Site Assessment CSM Conceptual Site Model DO Dissolved Oxygen Duke Energy Duke Energy Progress, LLC gpm Gallons per Minute ft Feet K Hydraulic Conductivity K' Vertical Hydraulic Conductivity PS/cm Micro -Siemens per Centimeter mg/L Milligrams per Liter mV Millivolts NCAC North Carolina Administrative Code NCDEQ North Carolina Department of Environmental Quality NSF National Sanitation Foundation NTUs Nephelometric Turbidity Units ORP Oxidation Reduction Potential PVC Polyvinyl Chloride RRO NCDEQ Raleigh Regional Office S Storativity Site Mayo Steam Electric Plant S.U. Standard Units T Transmissivity Page iv P: \ Duke Energy Progress.1026\ 105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test Report\ FINAL FOR DUKE January 28 2019 \ FINAL Mayo Ash Basin Pumping Test Report.docx Ash Basin Pumping Test Report January 2019 Duke Energy Progress, LLC, Mayo Steam Electric Plant SynTerra 1.0 INTRODUCTION This report provides a description of activities and findings associated with pumping tests within the ash basin at the Duke Energy Progress, LLC (Duke Energy) Mayo Steam Electric Plant (Mayo, the Site). Mayo is located in Roxboro, North Carolina. The pumping tests were performed to determine field scale hydraulic characteristics and to evaluate changes in aqueous geochemical behavior of materials within the ash basin during pumping activities. The findings will be used in evaluations of ash basin closure options. The results will also be used in flow and transport modeling and geochemical modeling of the ash basin system. The models will be used in groundwater corrective action planning. 1.1 Pumping Test Objectives Objectives of the ash basin pumping tests include: • Evaluation of field scale horizontal and vertical variability of the hydrologic characteristics for the saturated media • Estimation of media properties, including transmissivity (T), hydraulic conductivity (K), storativity (S), and ratio of vertical conductivity to thickness (K'ro') • Evaluation of hydraulic head (water level) response to active pumping • Evaluation of field water quality indicator parameters and concentration changes in constituents of interest (COIs) from dewatering the ash 1.2 Pumping Test Findings Findings from the evaluations listed above include the following as discussed in more detail later in the document: 1.2.1 Lower Ash 36-Hour Pumping Test An average pumping rate of 0.35 gallons per minute (gpm) from pumping well, AP-6, for a period of 36 hours resulted in a drawdown of 24.94 feet (ft). Corresponding drawdown in the observation wells varied slightly with distance from the pumping well, but more significantly with depth in the ash: • Upper ash 16 feet from pumping well (AP-6-U15): 0.09 ft • Upper ash 30 feet from pumping well (AP-6-U30): 0.08 ft • Middle ash 16 feet from pumping well (AP-6-M15): 0.17 ft • Middle ash 31 feet from pumping well (AP-6-M30): 0.18 ft Page 1-1 P:\Duke Energy Progress.1026\ 105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test Report\ FINAL FOR DUKE January 28 2019 \ FINAL Mayo Ash Basin Pumping Test Report.docx Ash Basin Pumping Test Report January 2019 Duke Energy Progress, LLQ Mayo Steam Electric Plant SynTerra • Lower ash 17 feet from pumping well (AP-6-L15): 0.69 ft • Lower ash 31 feet from pumping well (AP-6-1,30): 0.41 ft Estimated media properties, T (ft2/day), K (ft/day), S, and K'/b' (day-') varied with distance and depth in the ash: • Middle ash (AP-6-MI5): T = 94 K =1.5 S = 2.8 x 10-2 K'/b' = 2.7 x 10-2 • Middle ash (AP-6-M30): T = 50 K = 0.77 S = 8.8 x 10-3 K'/b' = 2.2 x 10-2 • Lower ash (AP-6-L15): T = 3.3 K = 5.0 x 10-2 S = 2.2 x 10-3 K'/b' = 2.8 x 10-2 • Lower ash (AP-6-L3O): T = 7.3 K = 0.11 S =1.7 x 10-3 K'/b' =1.3 x 10-2 • Composite result: T = 40 K = 0.6 S =1.0 x 10-2 K'/b' = 1.1 x 10-2 1.2.2 Middle Ash 24-Hour Pumping Test A pumping rate of 0.56 gpm from the middle ash well, AP-6-MI5, for a period of 24 hours resulted in a drawdown of 20.63 ft. Corresponding drawdown in the observation wells varied slightly with distance from the pumping well but more significantly with depth in the ash: • Upper ash 11 feet from pumping well (AP-6-L15): 0.04 ft • Upper ash 21 feet from pumping well (AP-6-U3O): 0.05 ft • Middle ash 15 feet from pumping well (AP-6-M30): 0.63 ft • Lower ash 16 feet from pumping well (AP-6): 0.21 ft • Lower ash 11 feet from pumping well (AP-6-L15): 0.19 ft • Lower ash 19 feet from pumping well (AP-6-L30): 0.17 ft Flow was not steady during the test due to field equipment difficulties (variations due to electrical power supply effects). Therefore, the 24-hour pumping test was not analyzed for aquifer parameters, but field observations concerning connectivity between the ash layers were noted. 1.2.3 Ash Media Properties and Pumping Response The results indicate, as suggested from the total drawdown data, that there is limited vertical flow from the upper and middle ash to the lower ash. The data suggests that the drawdown in the lower ash is predominantly from horizontal flow. Lithologic observations of ash within the basin during well installation Page 1-2 P:\Duke Energy Progress.1026\ 105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test Report\ FINAL FOR DUKE January 28 2019 \ FINAL Mayo Ash Basin Pumping Test Report.docx Ash Basin Pumping Test Report January 2019 Duke Energy Progress, LLQ Mayo Steam Electric Plant SynTerra indicated interbedded fine-grained and coarse -grained ash layers, which supports this hypothesis. Analysis of pumping drawdown curves indicate the ash is acting as a semi - confined (leaky) system with one or more of the fine ash layers acting as semi - confining units, limiting downward migration. 1.2.4 Ash Pore Water Characteristics Response to Pumping Water quality data were only collected during the 36-hour pumping test. Specific conductivities for the extracted ash pore water for the 36-hour pumping test were stable during the tests, with an average measured value of 512 micro - Siemens per centimeter (µS/cm) from AP-6. The average measured dissolved oxygen (DO) value from the ash pore water from AP-6 was 0.56 milligrams per liter (mg/L). As expected, this parameter decreased quickly and was relatively stable during both tests. The average measured oxidation-reduction potential (ORP) value was -221 millivolts (mV) for AP-6. This parameter stabilized quickly after pumping began. The average pH value for the water from AP-6 was 7.8 Standard Units (S.U.). This parameter was stable over the entire 36-hour pumping test. The results indicate that pumping did not affect these parameters after water in close proximity to the pumping well was removed and the results were consistent with previous pore water analysis. A full list of evaluation results and conclusions is presented in Section 5.0. 1.3 Site History, Operations, and Coal Ash Management Mayo began operations in 1983 with a single 727-megawatt capacity generating coal- fired unit. The Site is located in a rural area approximately 10 miles north of the City of Roxboro in Person County, North Carolina. The majority of the Site property is located east of Highway 501, encompasses 460 acres, and includes the power plant, ash basin, and operational features associated with coal generated power plants (Figure 1-1). Coal combustion residuals (CCR) have historically been managed in the Plant's on -site ash basin (surface impoundment). CCR materials, composed primarily of fly ash and bottom ash, were initially deposited in the ash basin by hydraulic sluicing operations. The Mayo Plant converted to a dry ash system in which 90 percent of CCR was dry in 2013. Final system upgrades were completed in October 2016 and all CCR collection is now dry. Page 1-3 P:\Duke Energy Progress.1026\ 105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test Report\ FINAL FOR DUKE January 28 2019 \ FINAL Mayo Ash Basin Pumping Test Report.docx Ash Basin Pumping Test Report January 2019 Duke Energy Progress, LLQ Mayo Steam Electric Plant SynTerra Detailed descriptions of the Site operational history, the conceptual site model (CSM), physical setting and features, geology/hydrogeology, and results of the findings of the Comprehensive Site Assessment (CSA) and other North Carolina Coal Ash Management Act (CAMA)-related works are presented in full in the following documents: • Comprehensive Site Assessment Report — Mayo Steam Electric Plant (SynTerra, September 2, 2015) • Corrective Action Plan Part 1 —Mayo Steam Electric Plant (SynTerra, December 1, 2015) • Corrective Action Plan Part 2 — Mayo Steam Electric Plant (SynTerra, February 2, 2016) • Comprehensive Site Assessment Supplement 1 —Mayo Steam Electric Plant (SynTerra, July 7, 2016) • Comprehensive Site Assessment Update — Mayo Steam Electric Plant (SynTerra, October 31, 2017) 1.4 Site Geology and Hydrogeology Mayo is located near the contact between two regional zones of metamorphosed rocks: the Carolina Slate Belt (often referred to as Carolina terrane) on the east and the Charlotte Belt (or Charlotte terrane) to the west. The majority of the Site, including the largest portion of the ash basin, is situated in the Carolina terrane. The hydrogeologic regime at the Site is characterized by three zones of groundwater flow. The zone closest to the surface is the shallow or surficial flow zone encompassing saturated conditions, where present, in the residual soil, saprolite, or alluvium beneath the Site. A transition zone is encountered below the surficial zone, above the bedrock, and is characterized primarily by partially weathered rock of variable thickness. The transition zone is not consistently saturated across the Site. The bedrock flow zone occurs below the transition zone and is characterized by the storage and transmission of groundwater in water -bearing fractures. In general, the groundwater system at the Site is described as an unconfined, connected aquifer system. The Mayo ash basin occupies the former stream valley of Crutchfield Branch. The ash basin was formed when the Crutchfield Branch stream valley was dammed. The basin acts as a bowl -like feature towards which groundwater flows from the northwest, west, south, and east. Groundwater flows north-northeast from the ash basin towards the state line. Page 1-4 P:\Duke Energy Progress.1026\ 105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test Report\ FINAL FOR DUKE January 28 2019 \ FINAL Mayo Ash Basin Pumping Test Report.docx Ash Basin Pumping Test Report January 2019 Duke Energy Progress, LLC, Mayo Steam Electric Plant SynTerra The hydraulically sluiced deposits of ash within the basin consist of stratified layers of interbedded fine-grained to coarse -grained (fly ash and bottom ash) materials. The thickness of ash encountered at pumping well AP-6 was 68 feet below ground surface (bgs). Downward migration of constituents of interest (COIs) from ash pore water to groundwater (based on historical groundwater quality data) appears to be primarily controlled by the hydraulics of the Site and the horizontal stratigraphy of ash deposits within the ash basin. Page 1-5 P:\Duke Energy Progress.1026\ 105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test Report\ FINAL FOR DUKE January 28 2019 \ FINAL Mayo Ash Basin Pumping Test Report.docx Ash Basin Pumping Test Report January 2019 Duke Energy Progress, LLC, Mayo Steam Electric Plant SynTerra 2.0 WELL INSTALLATION ACTIVITIES A Pumping Test Work Plan (Appendix A) was submitted to the North Carolina Department of Environmental Quality (NCDEQ) Raleigh Regional Office (RRO) on July 10, 2018, and approved on July 27, 2018 (E. Rice email to K. Witt). One extraction (pumping) well and six observations wells were installed in the ash material located in the south-central portion of the ash basin delta (Figure 2-1). Wells were installed in the south central portion of the ash basin in exposed ash approximately 350 feet from the ponded water in the basin. Three existing monitoring wells were also used for water level measurements (Section 3). The pumping well (AP-6) was installed in the lower portion of the ash. The six observation wells were installed in the ash material at a horizontal distance of approximately 15 feet and 30 feet from AP-6. The observation wells included AP-6-L15 (screened in lower ash), AP-6-L30 (lower ash), AP-6-M15 (middle ash), AP-6-M30 (middle ash), AP-6-U15 (upper ash), and AP-6-U30 (upper ash) (Figure 2-2). The AP-6 well cluster is oriented in the shape of a fan with the pumping well at the vertex. Two of the six observation wells were placed in a straight line north of the pumping well, and two of the six observation wells were placed in a straight line oriented east of AP-6. The remaining two observation wells were positioned between the north- and east -oriented observation wells, northeast of AP-6. The positions of the wells had to be field -adjusted due to constraints of safe drill rig access and positioning restricted to the temporary as.. basin roads. Three observation wells, approximately 15 feet from the pumping well, were spread 11 feet apart from each other (AP-6-L15, AP-6-M15, and AP-6-M30). The most distant three observations wells from pumping well AP-6 (AP-6-L30, AP-6-M30, and AP-6-U3) were installed approximately 15 feet beyond the first arc of observation wells for a total of 30 feet from pumping well AP-6. AP-6-L30 is approximately 18 feet from AP-6-M30, which is approximately 21 feet from AP-6-U30. Well installation activities occurred in August 2018. SynTerra provided field oversight of drilling operations and well installations, which included documentation of field observations and activities associated with boring advancement, and well installation activities. Boring advancement, well installations, and well development were conducted by a licensed North Carolina driller. A summary of well construction details for the pumping and observation wells is included in Table 2-1. A table summarizing well designations and monitoring frequencies is provided in Table 2-2. Boring logs and well construction records are presented in Appendix B. Page 2-1 P: \ Duke Energy Progress.1026\ 105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test Report\ FINAL FOR DUKE January 28 2019 \ FINAL Mayo Ash Basin Pumping Test Report.docx Ash Basin Pumping Test Report January 2019 Duke Energy Progress, LLQ Mayo Steam Electric Plant SynTerra 2.1 Installation of Pumping and Observation Wells Pumping and observation wells were installed at the AP-6 well cluster using rotary sonic drilling techniques. Continuous cores were obtained at two boring locations (AP- 6-L15 and AP-6-L30) for lithologic description. Newly installed wells were completed at the ground surface with concrete well pads, protective surface casings, well tags, and locking caps in accordance with 15A North Carolina Administrative Code (NCAC) 02C requirements. Observation well designations of upper ash zone (upper), middle ash zone (middle), and lower ash zone (lower) are based on saturated ash thickness at the test site. The thickness of ash encountered at pumping well AP-6 was 68 feet bgs. The ash contact with saprolite was not encountered during the drilling of the observation wells because care was taken to not drill into the saprolite; therefore, the wells screened in the lower ash zone were completed at a depth of 65 feet bgs. The wells were installed to allow at least five feet of separation between well screens. 2.1.1 Ash Pore Water Pumping Well Installation The ash pore water pumping well (AP-6) was drilled to approximately 68 feet bgs. The well depth represents the bottom of the saturated ash column at this location. The ash pore water pumping well was installed with the screen located wholly within the ash layer and with no borehole connectivity to the underlying saprolite. The well was constructed of 6.0-inch ID, National Sanitation Foundation (NSF) grade polyvinyl chloride (PVC) (ASTM D-1785-12) schedule 40 flush -joint threaded casing terminating in a 10-foot-long, 0.010-inch machine -slotted PVC screen, positioned several feet off the bottom of the borehole (to allow filter material below the well screen). A filter pack consisting of washed No. 1 grade silica sand was installed in the boring annulus. The filter pack extended approximately five feet above the top of the screen followed by a pelletized bentonite seal of approximately five feet in thickness above the filter pack. The pellets were allowed to hydrate in accordance with manufacturer's specifications before the remainder of the annular space — from the top of the bentonite seal to near ground surface — was filled with AQUAGUARD® bentonite grout. Page 2-2 P: \ Duke Energy Progress.1026\ 105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test Report\ FINAL FOR DUKE January 28 2019 \ FINAL Mayo Ash Basin Pumping Test Report.docx Ash Basin Pumping Test Report January 2019 Duke Energy Progress, LLQ Mayo Steam Electric Plant SynTerra 2.1.2 Ash Pore Water Observation Well Installation Six ash observation wells were installed at the AP-6 well cluster location (Figure 2-2). These wells are located approximately 15 feet to 30 feet away from the pumping well. Approximate distance from the pumping well for each observation well is provided on Table 2-1. Observation wells were installed in ash using a nominal six-inch sonic core barrel. The wells were constructed of 2.0-inch ID, NSF -grade PVC schedule 40 flush joint threaded casing terminating in a five -foot -long 0.010-inch machine - slotted pre -packed PVC screen. After installation of the pre -packed well screen, the remaining boring annulus was filled with clean, well-rounded, washed No. 1 grade silica sand. The filter pack extended approximately three to five feet above the top of the screen. A pelletized bentonite seal of approximately two to five feet in thickness was placed above the filter pack. The pellets were allowed to hydrate before the remainder of the annular space — from the top of the bentonite seal to near ground surface — was filled with AQUAGUARDO bentonite grout. 2.2 Well Development The newly installed wells were developed until wells yielded sustained clear discharge. The main objective of the well development was to improve near -well permeability and stability. Removal of the fine particles from the near -well area minimizes the effect of well smear or caking potentially created during well installation. Development included surging and high -volume water removal. Completion of development was determined when turbidity remained below 10 Nephelometric Turbidity Units (NTUs) after surging the well or at least 10 borehole volumes were purged. After development, the wells were allowed to equilibrate for at least five days prior to the collection of baseline water level data. Page 2-3 P: \ Duke Energy Progress.1026\ 105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test Report\ FINAL FOR DUKE January 28 2019 \ FINAL Mayo Ash Basin Pumping Test Report.docx Ash Basin Pumping Test Report January 2019 Duke Energy Progress, LLQ Mayo Steam Electric Plant SynTerra 3.0 PUMPING TEST IMPLEMENTATION At the pumping well location (AP-6), a step -rate drawdown test (step test) was initially conducted followed by a 36-hour constant rate pumping test. Additionally, a shorter 24- hour constant rate pumping test was conducted in observation well AP-6-M15 to evaluate flow and connectivity in the middle flow zone of saturated ash. Water levels in observation and pumping wells were monitored and recorded by the use of data logging pressure transducers. Field measurements of water quality parameters were made during the 36-hour pumping test. Ash pore water samples were collected at the start of the step -rate test and then daily throughout the 36-hour constant rate pumping test for laboratory analysis of COIs as developed in the Site's CSA Update. Results presented in this section provide assessment of ash pore water flow characteristics within the ash basin. 3.1 Baseline Water Level Collection Measurements of depth to water were collected from each of the monitoring wells before and after the step test. Data logging pressure transducers (In -Situ LevelTroll 500 Vented) were programmed to collect measurements (in feet) of water above the probe at one -minute intervals. Raw baseline data (collected from August 29 through September 6, 2018) is included in Appendix C. Graphs of baseline water level data are presented in Appendix D. Baseline data for the AP-6 cluster were collected in the following wells: AP-6, AP-6-L15, AP-6-L30, AP-6-M15, AP-6-M30, AP-6-U15, AP-6-U30, ABMW-2, and ABMW-3. Water level data (feet of water above the probe) for the AP-6 well cluster showed a slight downward trend for the 72-hour period preceding the initiation of the step test. Recharge and runoff from precipitation events on August 30, September 1, and September 9 of 2018 may have affected water levels in each of the wells (Appendix D). No precipitation was observed within 24 hours of the start of the pumping test on September 10, 2018. 3.2 Pumping Tests Setup A submersible pump (Franklin Electric, Series V (20 gpm rating)) was installed in the pumping well with the intake set approximately two feet above the bottom of the well for the 36-hour pumping test. A 12-volt submersible pump (Whale Mini -Purger (3.1 gpm rating)) was installed in AP-6-M15 for the 24-hour pumping test. The pump discharge line was connected to a data logging flow meter (F1oCat MFE) and water quality parameter flow -through cell. The discharge line for the pumping tests was situated approximately 100 feet to the north of the well cluster with discharge into the Page 3-1 P: \ Duke Energy Progress.1026\ 105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test Report\ FINAL FOR DUKE January 28 2019 \ FINAL Mayo Ash Basin Pumping Test Report.docx Ash Basin Pumping Test Report January 2019 Duke Energy Progress, LLC, Mayo Steam Electric Plant SynTerra ash basin area. The discharge area was deemed a sufficient distance from the AP-6 cluster to eliminate interference during the testing period. A step -rate test was performed in AP-6 on September 6, 2018. A step -rate test is a single - well pumping test designed to investigate the performance of a pumping well under controlled variable discharge conditions. Results from the step -rate test are used to determine an appropriate initial pumping rate (Qmax) for the subsequent constant rate pumping tests. The appropriate pumping rate for the constant rate test is a flow that would result in a drawdown of approximately 50 percent of the water column in the pumping well. Pressure transducer readings during the step test were collected from the pumping well at intervals of one -minute during active pumping. Vented In -Situ LevelTroll 500 transducers were used; therefore, barometric compensation was not needed during data analysis. Flow data from the flow meter were recorded at one -minute intervals during step test pumping. A hydrograph of the step test for the pumping well is included in Appendix E. Once the step test was completed, the well was allowed to fully recover prior to the start of the constant discharge test. A summary of flow rates, total drawdown, and anticipated Qmax is provided in Table 3-1. 3.3 Pumping Tests A single, multi -day (72-hour) pumping test was planned in the AP-6 lower ash well. However, a major storm event occurred on September 11, 2018 (36 hours after the commencement of pumping). During the storm, strong winds caused damage to the flow meter apparatus and field computer and the unsafe conditions required personnel to abandon the test. An additional pumping test was added to the investigation. A shorter constant rate (24-hour) pumping test in the middle flow zone of the ash in observation well AP-6-M15 was conducted. Analysis of the data was accomplished using AQTESOLV® Pro, Version 4.50. Data used in the pumping test evaluation are provided in Appendix C. Data include transducer data for baseline, step -rate test, constant rate test, and recovery periods, flow rate data for each test, post -processing data, data analysis input, and AQTESOLV® files. In addition to water level and flow data, water quality field indicator parameter data [pH, specific conductance, temperature, DO, and ORP] were logged at one -minute intervals during pumping. Flow rates, water levels, and water quality field indicator Page 3-2 P: \ Duke Energy Progress.1026\ 105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test Report\ FINAL FOR DUKE January 28 2019 \ FINAL Mayo Ash Basin Pumping Test Report.docx Ash Basin Pumping Test Report January 2019 Duke Energy Progress, LLC, Mayo Steam Electric Plant SynTerra parameter data are provided in Appendix C. Ash pore water samples for laboratory analysis that were collected during pumping are discussed in Section 4.0. Manual water level readings, taken throughout the pumping tests in addition to transducer data, are presented in Appendix F. An identical pumping discharge and flow meter setup was maintained for the step test and constant rate pumping tests. 3.3.1 AP-6 36-Hour Pumping Test The planned 72-hour constant rate pumping test in AP-6 was initiated at 09:17 on September 10, 2018. Active pumping for the test was terminated on September 11, 2018, at 21:20 due to unsafe weather conditions. Therefore, the constant rate test was conducted for a period of 36 hours. Based on negligible responses in water levels to pumping at the latter stages of the pumping test, the shorter testing time did not compromise the pumping test data for an appropriate analysis. Pertinent information and observations of the pumping test are summarized in Table 3-2. The average flow rate logged during the test was 0.35 gpm. During the constant rate pumping test, approximately 25 feet of drawdown was observed in the pumping well. The maximum drawdown in the observation wells was: • Upper ash 16 feet from pumping well (AP-6-U15): 0.09 ft • Upper ash 30 feet from pumping well (AP-6-U30): 0.08 ft • Middle ash 16 feet from pumping well (AP-6-M15): 0.17 ft • Middle ash 31 feet from pumping well (AP-6-M30): 0.18 ft • Lower ash 17 feet from pumping well (AP-6-L15): 0.69 ft • Lower ash 31 feet from pumping well (AP-6-L30): 0.41 ft Hydrographs of the AP-6 36-hour pumping test are included in Appendix G. 3.3.2 AP-6-M15 24-Hour Pumping Test After initial analysis of the AP-6 36 hour pumping test data, a shorter constant rate pumping test in the middle ash flow layer was initiated. During AP-6-M15 well installation, field observations noted the middle layer of ash was comprised of coarser -grained material and sustained higher flow rates during well development. The 24-hour constant rate pumping test in AP-6-M15 was initiated Page 3-3 P: \ Duke Energy Progress.1026\ 105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test Report\ FINAL FOR DUKE January 28 2019 \ FINAL Mayo Ash Basin Pumping Test Report.docx Ash Basin Pumping Test Report January 2019 Duke Energy Progress, LLQ Mayo Steam Electric Plant SynTerra at 14:17 on September 26, 2018. Active pumping for the test was terminated at 14:18 on September 27, 2018. Pertinent information and observations of the pumping test are summarized in Table 3-2. The sole objective of the 24-hour test was to measure the response to pumping in the middle ash layer; therefore, water quality data were not collected. The average flow rate logged during the 24-hour test was 0.56 gpm. During the middle ash pumping test, approximately 21 feet of drawdown was observed in the pumping well (AP-6-M15). • Upper ash 11 feet from pumping well (AP-6-L15): 0.04 ft • Upper ash 21 feet from pumping well (AP-6-U3O): 0.05 ft • Middle ash 15 feet from pumping well (AP-6-M30): 0.63 ft • Lower ash 16 feet from pumping well (AP-6): 0.21 ft • Lower ash 11 feet from pumping well (AP-6-L15): 0.19 ft • Lower ash 19 feet from pumping well (AP-6-L30): 0.17 ft Hydrographs of the AP-6-M15 24-hour pumping test are included in Appendix H. 3.4 Post -Processing of Recorded Data This section describes post -processing methodology for removing the effects of longer - duration water level increases or decreases that are not the result of pumping, such as long-term water level trends and/or precipitation events. Barometric effects on the water table due to the barometric efficiency of the water -bearing units were considered during trend and precipitation correction. Changes due to barometric effects on the water table, in general, could not be differentiated from changes in water level due to precipitation and long term trends. No significant fluctuations in water levels due to barometric effects on the water table were observed in the data sets. Hydrographs showing barometric pressure, water level (feet of water over probe), and precipitation are included in Appendix I. 3.4.1 Pumping Test Data Post -Processing Wells affected or potentially affected by pumping tests were further evaluated for precipitation influence and water level trends. As outlined on Table 3-3, no post -processing was applied to the water level data. Page 3-4 P: \ Duke Energy Progress.1026\ 105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test Report\ FINAL FOR DUKE January 28 2019 \ FINAL Mayo Ash Basin Pumping Test Report.docx Ash Basin Pumping Test Report January 2019 Duke Energy Progress, LLC, Mayo Steam Electric Plant SynTerra 3.4.2 Precipitation Post -Processing No significant rain events took place during the pumping portion of the 36-hour pumping test. However, a major rain event took place during the recovery phase; therefore, the recovery phase was not analyzed. A rain event took place during the 24-hour pumping test. Additionally, the flow was not steady during the test due to field equipment difficulties (variations due to electrical power supply effects). Therefore, the 24-hour pumping test was not analyzed using solutions in AQTESOLV®, but field observations concerning the connectivity between the ash layers were noted. 3.4.3 Trends Residual drawdown was not analyzed due to a major rain event that took place during the recovery period after the 36-hour pumping test. Therefore, no trend corrections were applied to water level data. Water level data obtained from pressure transducers were truncated after 36 hours once the rain event began. In addition, to reduce the resolution and noise from the pressure transducer data, the water levels were averaged every 15 minutes for the duration of the 36-hour test. 3.4.4 Data Evaluation After data post -processing, the water level data was input into AQTESOLV° for analysis. A summary of data used in the analysis is included as Table 3-4. Additional data input included a default value of one foot for the aquitard thickness to obtain a best fit during curve matching because the actual thickness is unknown. The Hantush (1961) solution (individual) and the Hantush-Jacob (1955) solution (composite) in AQTESOLV® were used to analyze the pumping test data. The solutions assume that a constant head source is located near the pumping well with a low hydraulic conductivity layer separating the two. Ash basin boring logs indicate that there are stratified lenses of fine-grained material throughout the ash, including a relatively thick (three feet) layer between the middle and upper ash pumping wells. The upper ash layer had no to response during the 24- hour and 36-hour pumping tests. To obtain a better curve fit, a constant head boundary (recharge boundary) was added into the AQTESOLV® model to account for the influence of a surface water body (free ponded ash basin water) or a lateral boundary (higher K lens) Page 3-5 P: \ Duke Energy Progress.1026\ 105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test Report\ FINAL FOR DUKE January 28 2019 \ FINAL Mayo Ash Basin Pumping Test Report.docx Ash Basin Pumping Test Report January 2019 Duke Energy Progress, LLC, Mayo Steam Electric Plant SynTerra that is hydraulically connected to the ash pore water. Drawdown curve plots that are affected by a recharge boundary typically show a drawdown plateau with derivative curve plunging toward zero at later time. The plateau is the result of the water flowing from the recharge boundary to the pumping well, which limits expected drawdown. While fitting the solution to the field data, a constant head boundary approximately 40 feet away from the pumping well (AP-6) was noted. Because the closest constant head boundary (free ponded ash basin water) is approximately 385 feet from the pumping well, it is plausible that a lateral boundary was reached during the pumping test within the lower ash. The following graphic is a drawdown curve for the lower ash well, AP-6-L15, showing the drawdown plateau and derivative curve (shown in red) plunging to zero at later time (shown with boundary conditions added) during the 36-hour ash pumping test. The type curve indicates the presence of a recharge boundary that is assumed to be a lateral boundary. In the solution, the lateral boundary was placed 40 feet from the AP-6 well cluster. 06 0.64 0.16 0 AP-6 L15 Ash Pumping Test ❑ L ❑ ❑ ❑ ❑ ❑ o 00 ° ❑ qp ❑ tf °❑ 0.001 0.01 0.1 1. 10. Time, th2 (minlft2) Obs. Wells ❑ AP-6 L 15 Agufer Model Leaky Solulion Hantush Parameters T = 3.255 ft2lday S=0,002201 V' = 1.549 = 1.0E-5 r1W = 0. 6" = 0, Drawdown during the 36-hour ash pumping test was observed in AP-6-L15, AP- 6-L30, AP-6-M15, and AP-6-M30. As outlined in Section 3.3.1, drawdown was observed as occurring mostly in the lower ash observation wells. Drawdown observed in AP-6-M15 located 15 feet from the pumping well was 25 percent of the drawdown observed in AP-6-L15 (15 feet from pumping well) and approximately 41 percent of the drawdown observed in AP-6-L30 (lower ash, 30 Page 3-6 P: \ Duke Energy Progress.1026\ 105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test Report\ FINAL FOR DUKE January 28 2019 \ FINAL Mayo Ash Basin Pumping Test Report.docx Ash Basin Pumping Test Report January 2019 Duke Energy Progress, LLC, Mayo Steam Electric Plant SynTerra feet from pumping well). Within the lower ash, the pumping well had an overall drawdown of 25 feet. No response in the upper ash wells was observed. In the 24-hour middle zone ash pumping test, drawdown was observed in the AP-6- M30, AP-6, AP-6-L15, and AP-6-L30. Drawdown observed in AP-6, located 16 feet from the pumping well, was 33 percent of the drawdown observed in AP-6- M30 (15 feet from pumping well). Drawdown in AP-6-L15 located 11 feet from the pumping well was 30 percent of the drawdown in AP-6-M30 and drawdown in AP-6-L30 (19 feet from pumping well) was 30 percent of AP-6-M30. No response was observed in the upper ash wells. Vertical hydraulic gradients were evaluated using manual and pressure transducer water level data collected before, during, and after pumping tests, where data were available. Graphical plots of the vertical gradient data are presented in Appendix J. The vertical hydraulic gradient was calculated as the difference in hydraulic head between well pairs divided by the vertical distance between the middle of the screens of the well pairs. Well pairs were selected by proximity and well screen elevations. Positive vertical hydraulic gradients indicate downward flow gradients and negative vertical hydraulic gradients indicate upward flow gradients. Approximate vertical hydraulic gradients between ash well pairs during periods with no pumping ranged from -0.009 to 0.038 with an overall average of approximately zero. Average vertical hydraulic gradient magnitudes for well pairs were generally less than 0.006 during periods without pumping. One exception was the average vertical hydraulic gradient magnitude between well pair AB-6-M15 and AB-6-L15 during baseline data collection. The average vertical gradient between AB-6-M15 and AB-6-L15 during baseline data collection was 0.013. During other periods without pumping the average vertical hydraulic gradient between AB-6-M15 and AB-6-1,15 ranged from -0.001 to 0.001. Excluding the exceptional value, average vertical hydraulic gradients ranged from -0.006 to 0.002 during periods without pumping with an average of-0.002. Pumping generally increased the magnitude of the hydraulic vertical gradients between well pairs. The direction of increase (more positive or negative) was dependent upon the location/elevation of the well pair screens relative to the location/elevation of the pumping well screen. Page 3-7 P: \ Duke Energy Progress.1026\ 105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test Report\ FINAL FOR DUKE January 28 2019 \ FINAL Mayo Ash Basin Pumping Test Report.docx Ash Basin Pumping Test Report January 2019 Duke Energy Progress, LLQ Mayo Steam Electric Plant SynTerra 3.5 Summary of Test Results The 36-hour constant rate pumping test was analyzed using the Hantush (1961) and Hantush-Jacob (1955) solutions for a pumping test in a leaky aquifer (AQTESOLV® v4.5). These solutions were selected based on the observations of stratification (due to sluicing) within the ash and observed responses to pumping (or lack thereof) in wells screened within the upper ash. The Hantush leaky aquifer solution assumes confined flow in an aquifer system with leakage through a leaky confining layer (aquitard). Boring logs (Appendix B) from the newly installed wells indicate interbedded layering of fine-grained and coarse -grained ash, which reflects historical sluicing events within the ash basin. Sluicing created a depositional environment whereby the ash was deposited like a delta, characterized by intermittent channels causing complex depositional sequences. These intermittent channels cause interbedded layering of fine- grained and coarse -grained ash. Little to no response was observed during the pumping test in the fine ash layers, which tend to function as aquitards. In the lower ash wells, which correspond to the pumping interval, observed drawdown was a magnitude higher than in the medium ash wells. The leaky -confined system is also supported by increased responses to precipitation in extended baseline data for the upper ash wells, compared with data for wells screened in lower ash (Appendix D). Due to the interbedded layers of fine-grained and coarse - grained ash observed in boring logs, and the observation that the ash is acting as a semi - confined system, the Hantush solutions are appropriate. The aquifer thickness of the AQTESOLV® model was constrained to the total water column height (saturated thickness) for the deepest observation well at the test location within ash. The aquifer thickness of the AQTESOLV® model for the ash pumping test was constrained by the deepest saturated ash thickness observed at the test location. Drawdown data were not weighted for the test data. Curve matches were initially matched using automated matching within AQTESOLV° and then modified manually to help obtain a best fit. Each curve was matched individually using flow rates obtained from the pumping well and observation (water level) data obtained from the subject well. Observation data was collected from the pumping well but was not used for parameter estimation. Plots of final type curve matches are presented in Figures 3-1 through 3-5. A summary of test durations, average flow rates, affected wells and observed drawdowns, and other pertinent data is provided in Table 3-2. Analysis of pumping drawdown curves indicates T values ranged from 3.3 ftz/day to 94 ftz/day, with a composite solution of 40.3 ft2/day. Individual S values ranged from 0.0017 to 0.028, with a composite solution Page 3-8 P: \ Duke Energy Progress.1026\ 105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test Report\ FINAL FOR DUKE January 28 2019 \ FINAL Mayo Ash Basin Pumping Test Report.docx Ash Basin Pumping Test Report January 2019 Duke Energy Progress, LLC, Mayo Steam Electric Plant SynTerra of 0.01. The semi -confining unit (aquitard) is characterized by the ratio of the vertical conductivity, K, to the thickness, U. The individual ratios ranged from 1.3 x 10-2 day-' to 2.8 x 10-2 day' in the ash and the composite solution was 1.1 x 10-2 day'. The average ash K, which is the ratio of transmissivity to the aquifer thickness, ranged from 0.05 ft/day to 1.5 ft/day, with a composite solution of 0.6 ft/day. Summaries of analytical solutions for transmissivity and storativity are presented in Table 3-5. Transmissivity, hydraulic conductivity, and storativity values are slightly lower within the lower ash zone as compared with values within the middle ash zone. These differences are attributed to historic sluicing operations, which created laminar deposition of coarse -grained and fine-grained ash layers in the ash basin delta. Thus, vertical flow within the basin is limited by fine-grained materials (fly ash) interbedded with coarser -grained materials (bottom ash). Other general observations made regarding response to pumping at each test location include the following: 36-Hour Lower Ash Flow Zone Pumping Test (AP-6) • Response to pumping was observed in AP-6-L15, AP-6-L30, AP-6-M15, and AP- 6-M30. • Upper ash wells had no response during the pumping test. 24-Hour Middle Ash Flow Zone Pumping Test (AP-6-M15) • Response to pumping was observed in AP-6, AP-6-L15, AP-6-L30, and AP-6- M30. Water level data was not analyzed in AQTESOLV® due to variations in flow rate and a rain event during test. Raw data used in the pumping test evaluation are provided in Appendix C. Raw data includes transducer data for baseline, step test, constant rate test, and recovery periods, flow rate data for each test, post -processing data, data analysis input, AQTESOLV® files, and water quality field parameters data. Page 3-9 P: \ Duke Energy Progress.1026\ 105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test Report\ FINAL FOR DUKE January 28 2019 \ FINAL Mayo Ash Basin Pumping Test Report.docx Ash Basin Pumping Test Report January 2019 Duke Energy Progress, LLC, Mayo Steam Electric Plant SynTerra 4.0 WATER QUALITY MEASUREMENTS AND ANALYTICAL RESULTS During the 36-hour lower ash pumping test, water quality field parameters were monitored and ash pore water samples were collected for analysis of CAMA parameters. Water quality field parameters were collected at one -minute intervals during the 36-hour constant rate test. Graphs of field parameter readings for specific conductance, DO, ORP, pH, and temperature are presented in Appendix K. A summary of minimum values, maximum values, average values, and standard deviations of the water quality field parameters are presented in Table 4-1. Ash pore water samples were collected for laboratory analysis of CAMA parameters at a frequency of one per day. The samples were used to evaluate the potential flux in water chemistry due to pumping over time. Water chemistry may change during long-term dewatering of saturated material, which might change the redox conditions and affect mobilization of non -conservative (less mobile) COIs. A summary of the ash pore water analytical results is presented in Table 4-2. An electronic copy of the laboratory reports and chain of custody forms is provided in Appendix L. 4.1 Water Quality Field Parameter Data Water quality field parameter data were measured using an in -line flow -through cell on the discharge piping. Water quality data were only measured during the 36-hour pumping test. Average specific conductivity in the ash pore water was 511 µS/cm. Specific conductivity values initially decreased sharply at the start of the test then increased before stabilizing near the end of the test. The average DO value in the ash pore water was 0.56 mg/L. As expected, DO levels dropped quickly and were relatively stable during the entire test. The average ORP values were-221mV. ORP values initially dropped quickly then slowly decreased indicating an increasingly reduced environment. Measured pH values were stable throughout each test, as noted by low standard deviations in the data set. The average pH value for the ash pore water was 7.8 S.U. 4.2 Water Quality Analytical Data Ash pore water samples were collected for laboratory analysis of inorganic CAMA parameters from an in -line valve preceding the water quality flow -through cell. The first sample for each test was collected at the start of the step tests for baseline results. Subsequent samples were collected each day of the constant rate pumping test. The analytical data (Table 4-2) were used to assess potential water quality and geochemical Page 4-1 P: \ Duke Energy Progress.1026\ 105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test Report\ FINAL FOR DUKE January 28 2019 \ FINAL Mayo Ash Basin Pumping Test Report.docx Ash Basin Pumping Test Report January 2019 Duke Energy Progress, LLC, Mayo Steam Electric Plant SynTerra fluctuations that may result from continuous pumping during dewatering of saturated material. Analytical results (Table 4-2) indicate that AP-6 appears to be recharged by ash pore water as the general geochemical signatures match that of ash more than the underlying saprolite groundwater (based on historical groundwater quality data). As described in Section 4.1, field parameters support this conclusion as the water became increasingly reduced during pumping. Page 4-2 P: \ Duke Energy Progress.1026\ 105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test Report\ FINAL FOR DUKE January 28 2019 \ FINAL Mayo Ash Basin Pumping Test Report.docx Ash Basin Pumping Test Report January 2019 Duke Energy Progress, LLQ Mayo Steam Electric Plant SynTerra 5.0 CONCLUSIONS Conclusions are based on results of the pumping test activities and subsequent data evaluation. Conclusions include: • Observations of ash within the basins from core samples indicate interbedded fine-grained fly ash and coarse -grained bottom ash layers. • Analysis of pumping drawdown curves indicates the ash is acting as a semi - confined (leaky) system with one or more of the fine ash layers acting as aquitards, especially in the lower ash layer. • Analysis of pumping drawdown curves indicates the middle ash zone is more permeable than the upper and lower ash layers and is characteristic of a semi - confined (leaky) system. • Flow within ash pore water at the tested location is predominantly horizontal. Hydraulic media properties, including transmissivity, hydraulic conductivity, and storativity, are lower within the lower ash zone as compared with values from the middle ash zone. • The average T value from individual solutions in the ash was 38 ftz/day. The composite solution has a T value of 40.3 ft2/day. • The average S value from the individual solutions and composite solution in the ash was 0.01. • The average ratio of the vertical conductivity, K, to the thickness, b', in the individual tests was 2.3 x 10-2 day-' in the ash. The composite solution has an average ratio of Kto b' of 1.1 x 10-2 day' in the ash. • The average K from the individual and composite solutions was 0.6 ft/day in the ash. Based on observations of water level data made during the pumping tests, horizontal flow is likely the dominant component of flow within the ash basin and the fine-grained layers in the ash are acting like semi -confined units. Water level changes during the pumping tests had minimal effect on water quality field parameters. Water quality field parameters and concentrations of COIs within the ash pore water remained relatively consistent, with only minor fluctuations throughout the pumping test. Page 5-3 P: \ Duke Energy Progress.1026\ 105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test Report\ FINAL FOR DUKE January 28 2019 \ FINAL Mayo Ash Basin Pumping Test Report.docx Ash Basin Pumping Test Report January 2019 Duke Energy Progress, LLQ Mayo Steam Electric Plant SynTerra Results from the pumping test evaluation will be used to support, refine, or modify assumptions in the groundwater flow and transport and geochemical models. The updated models will be included in the updated Corrective Action Plan (CAP). Page 5-4 P: \ Duke Energy Progress.1026\ 105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test Report\ FINAL FOR DUKE January 28 2019 \ FINAL Mayo Ash Basin Pumping Test Report.docx Ash Basin Pumping Test Report January 2019 Duke Energy Progress, LLQ Mayo Steam Electric Plant SynTerra 6.0 REFERENCES Dougherty, D.E and D.K. Babu, 1984. Flow to a partially penetrating well in a double porosity reservoir, Water Resources Research, vol. 20, no. 8, pp. 1116-1122. Hantush, M.S. and C.E. Jacob, 1955. Non -steady radial flow in an infinite leaky aquifer, Am. Geophys. Union Trans., vol. 36, pp. 95-100. Hantush, M.S., 1961. Aquifer tests on partially penetrating wells, Jour. of the Hyd. Div., Proc. of the Am. Soc. of Civil Eng., vol. 87, no. HY5, pp. 171-194. SynTerra, September 2, 2015; Comprehensive Site Assessment Report — Mayo Steam Electric Plant. SynTerra, December 1, 2015, Corrective Action Plan Part 1 Mayo Steam Electric Plant. SynTerra, February 29, 2016, Corrective Action Plan Part 2 - Mayo Steam Electric Plant. SynTerra, July 7, 2016, Comprehensive Site Assessment Supplement 1 —Mayo Steam Electric Plant. SynTerra, October 31, 2017, Comprehensive Site Assessment Update — Mayo Steam Electric Plant. Theis, C.V., 1935. The relation between the lowering of the piezometric surface and the rate and duration of discharge of a well using groundwater storage, Am. Geophys. Union Trans., vol. 16, pp. 519-524. Page 6-1 P: \ Duke Energy Progress.1026\ 105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test Report\ FINAL FOR DUKE January 28 2019 \ FINAL Mayo Ash Basin Pumping Test Report.docx Ash Basin Pumping Test Report January 2019 Duke Energy Progress, LLC, Mayo Steam Electric Plant FIGURES SynTerra - -r�--- _aft ��� _ �, it►���� � i c _ low oil � r �.•�.,.5�� ., Mill roll fj- (l .5 ,`•�Jlllfll\ HALER El %11\� ��-111►. c s 1��� ��� �� �\fir"\\ � �- `/ � �� ��. _- I� ��� + IN ON I w1mell, SOURCE: USGS TOPOGR,��P�.0 MAPCBTAI ED=,USGS STORE AT -MAYO. KE ..FIGURE SITE LOCATION.. RIC PLANT •� .; , PROGRESS synTerra INA ROXBORO, NORTH ... . 148 RIVER STREET, SUITE 220 GREENVILLE, SOUTH CAROLINA PHONE 864-421-9999 LMINGTON DRAWN BY: ANTWAN ROBINSON DATE:1/22/2019 PROJECT MANAGER: JERRY WYLIE CONTOUR INTERVAL: 10 FOOT GRAPHIC SCALE 1000 0 1000 2000 www.synterracorp.com LA. AP-6-L30 AP-6-M30 AP-6-L15 AP 6 M15 AP-6 AP-6-U30 AP-6-U 15 ASH BASIN ABMW-2BRL ABMW 2 ® ABMW-3S ABMW-3 APPROXIMATE ASH BASIN WASTE BOUNDARY LEGEND O FAP-6 PUMPING WELL IN ASH PORE WATER O AP 6 L15 OBSERVATION WELL IN ASH PORE WATER ABMW 3 MONITORING WELL IN ASH PORE WATER ABMW 3S MONITORING WELL IN SHALLOW ZONE 9 ABMW 4D MONITORING WELL IN THE DEEP ZONE ABMW 4BR MONITORING WELL IN THE BEDROCK ZONE ABMW 4 MONITORING WELL ABANDONED SOURCE: FEBRUARY 5, 2017 AERIAL PHOTOGRAPH OBTAINED FROM NC ONE MAP GEOSPATIAL PORTAL AT http://data.nconemap.com/geoportal/catalog/raster/download.page GRAPHIC SCALE 100 0 100 IN FEET 148 RIVER STREET, SUITE 220 GREENVILLE, SOUTH CAROLINA 29601 PHONE 864-421-9999 Terra www.synterracorp.com DRAWN BY: DATE 01/08/2019 NAG R: JERKIN PROJECT MANAGER: JERKY WYL LAYOUT: FIG 2-1 (AP-6 TEST WELLLOC) M FIGURE 2-1 ASH BASIN PUMPING TEST WELL LOCATIONS MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS ROXBORO, NORTH CAROLINA ` r AP-6-L30 AP 6 M30 O O AP 6 L15 O AP-6-M15 AP 6 O oil �. ASH BASIN �� - �� Hi l ■ � 4 f , �r�y ` r + � - �! • - sir _ x.- r� 41 f ,W P. s dy LEGEND O AP-6 PUMPING WELL IN ASH PORE WATER O AP 6 L15 OBSERVATION WELL IN ASH PORE WATER SOURCE: FEBRUARY 5, 2017 AERIAL PHOTOGRAPH OBTAINED FROM NC ONE MAP GEOSPATIAL PORTAL AT http.//data.nconemap.com/geoportal/eatalog/raster/download.page 3o GRAPHICSCALE o60 FIGURE 2-2 IN FEET AP-6 WELL CLUSTER LOCATION 148 RIVER STREET, SUITE 220 GREENVILLE, SOUTH CAROLINA 29601 MAYO STEAM ELECTRIC PLANT PHONE terrac rp.com DUKE ENERGY PROGRESS ww1-9999 w. syn to r ra co rp. co m Terra PRAWCTMANA MANAGER: DATE 01/08/2019 ROXBORO, NORTH CAROLINA PROJECT MANAGER: JERKY WYLIE LAYOUT: FIG 2-2 (AP-6 WELL CLUSTER) 01/10/201910:53 AM P:\Duke Energy Pro ress.1026 105. Ma o ASh Basin GW Assessment Plan\psh Basin Pumping Test h Basin Pumping TeSt Re ortFI ureS\DE MAYO PUMP TEST.dw 0.8 Jbs Wells o AP-6 L15 Aquifer Model Leaky 0.64 Solution f'WLLM Uw Hantush Parameters T = 3.255 ft2lday S = 0.002201 0.48 rIB' = 1.549 $ R' = 1.0E-5 r/B" = 0. E 9" = 0. m U (S7 d N_ ❑ 0.32 0.16 0. 0A01 0.01 0.1 1- 10. Time, tlr2 (minlft2) 148 RIVER STREET, SUITE 220 FIGURE 3-1 GREENVI SOUTH CAROLINA 29601 4-4 PHONE 864-4 21-9999 AP-6-L15 TYPE CURVE SOLUTION www.synterracorp.com 36-HOUR ASH BASIN PUMPING TEST MAYO STEAM ELECTRIC PLANT DRAWN BY: C.BRUCE DATE: NOVEMBER2018 synTerrd PROJECT MANAGER: J. WYLIE LAYOUT: DUKE ENERGY PROGRESS, LLC, ROXBORO, NC P:10uke Energy Pragw.10261105. Mayo Ash Basin GW Assessment Plamk h Basin Pumping TestlAsh Basin Pumping Test RepotFigmes 0.5 0.4 AP-6 L30 36 Hour Pumping Test n m f= ® In ❑ Obs. Wells ❑ AP-6 L30 Agurfer Model Leaky SolUtian Hantush UV Parameters 0 T = 7,297 ft2fday ❑ S = 0,001717 0.3 o rfB' = 1.325 rfB" = 0. E a" = 0. U Q N MMM 01 o ❑ 0_ 0.01 0.1 Tirne. tfr2 (minlft2) 1 r' 148 RIVER STREET, SUITE 220 FIGURE 3-2 1SOUTH CAROLINA 29601 AP-6-L30 TYPE CURVE SOLUTION 41P PHONE 564-421-9999 PHONE 4-4 www.synterracorp.com 36-HOUR ASH BASIN PUMPING TEST MAYO STEAM ELECTRIC PLANT DRAWNC. BRUCE DATE NOVEMBER2018 synTerrd PROJECT MANAGER: J. WYLIE DUKE ENERGY PROGRESS, LLC, ROXBORO, NC LAYOUT: PMA. E.my P a ...10261105. Mayo Ash Basin GW A,—,wt Pl,0,h Basin Pumpi,g TeSPAsh Basin Pumping Test R,p,tF,q-,, [IPA ■ ,0-12 E C) C- 0 ❑ 0-08 0.04 0.PL— 0.01 AP-6 M 15 Pumping Test ❑ 0 13 0 0 0.1 Time, t1r2 (m1n1ft2) 0 0 v abs. Wells o AP-6 PM115 Aquifer Model Leaky Hantush Parameters T = 93.87 ft2fday S = 0.02844 rfB' = 0.2689 f3' =1.004E-5 rfB"=0. f" = 0. 4 148 RIVER STREET, SUITE 220 FIGURE 3-3 1p GREENVILLE, SOUTH CAROLINA 29601 PHONE 864-421-9999 AP-6-M15 TYPE CURVE SOLUTION www.synterracorp.com 36-HOUR ASH BASIN PUMPING TEST synTerrd DRAWN BY C. BRUCE DATE NOVEMBER2018 MAYO STEAM ELECTRIC PLANT PROJECT MANAGER: J. WYLIE LAYOUT: DUKE ENERGY PROGRESS, LLC, ROXBORO, NC PGuke Energy Progress-10261105- Meyo A,h Besin GW Assessment PIen1A,h Basin Pumping Test,A h Besin Pumping Test Rep,rl Flg,res 0.2 0.16 F 0.12 ❑ 0_08 0.04 AP-6 M30 Pumping Test 0 M 001 0.1 1 Time, tfr2 (minlft2) o, o0 10. ❑bs. Wells ❑ AP-6 M30 Aquifer Model Leaky Solution Hantush Parameters T = 49.51 ft2lday S = 0.008837 r!B' = 0.6556 R' = 1.0E-5 r!B" = 0_ R" = 0. 148 RIVER STREET, SUITE 220 FIGURE 3-4 14-421-SOUTH CAROLINA29601 GREEN41P AP-6-M30 TYPE CURVE SOLUTION PHONE 564-421-9999 PHONE www.synterracorp.com 36-HOUR ASH BASIN PUMPING TEST DRAWNC. BRUCE DATE NOVEMBER2018 MAYO STEAM ELECTRIC PLANT synTerrd PROJECT MANAGER: J. WYLIE DUKE ENERGY PROGRESS, LLC, ROXBORO, NC LAYOUT: PMA. E.my P a ...10261105. Mayo Ash Basin GW A,—,wt Pl,0,h Basin Pu,oq TeSPAsh Basin Pumping Test R,p,tFi,-,, i_ ;_ 4 $ 048 0 0.001 0.01 0.1 1 Time, tfr2 (minfft2) M Obs. Wells d AP-6 L 15 ❑ AP-6 L30 r- , .5 ❑ AP-6 M30 Aquifer Model Leaky Solution Hantush-Jacob Parameters T = 40-3 ft2lday S = 0.00928 1 fB = 0.01646 ft-1 Kz/Kr = 0A397 b = 64-65 ft 148 RIVER STREET, SUITE 220 1SOUTH CAROLINA 29601 FIGURE 3-5 AP-6 COMPOSITE TYPE CURVE SOLUTION PHONE 4-4 PHONE 864-421-9999 www.synterracorp.com 36-HOUR ASH BASIN PUMPING TEST DRAWN BY: C. BRUCE DATE: NOVEMBER 2018 MAYO STEAM ELECTRIC PLANT synTerm PROJECT MANAGER J. WYLIE DUKE ENERGY PROGRESS, LLC, ROXBORO, NC LAYOUT: PMA. E.qy P a ...10261105. Mayo Ash Basin GW A,—,wt Pl,0,h Basin P-oq TeSPAsh Basin Pumping Test R,p,tF,q-,, Ash Basin Pumping Test Report January 2019 Duke Energy Progress, LLC, Mayo Steam Electric Plant TABLES SynTerra TABLE 2-1 WELL CONSTRUCTION DETAILS ASH BASIN PUMPING TEST REPORT MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, ROXBORO, NC Identification Northing Easting TOC Elevation Above Sea Level (NAVD 881) Ground Surface Elevation Above Sea Level (NAVD 881) pp-6 24-Hour Pump Test AP-6-M15 24-Hour Pump Test Monitoring Zone Base of Ash Borehole Diameter (In) Well Diameter (In) Total Well Depth Screen Length (ft) Top of Filter Sand Pack Top of Bentonite Seal Well Purpose Distance from AP-6 (ft) Well Purpose Distance from AP-6 -M15 (ft) Depth (ft bgs) Elevation (NAVD 881) Depth (ft bgs) Elevation (NAVD 881) Depth (ft bgs) Elevation (NAVD 881) Depth (ft bgs) Elevation (NAVD 881) AP-6 WELL CLUSTER AP-6 1013194.33 2030385.13 488.76 486.57 Pumping NA Observation 15.79 Lower Ash 68.0 418.57 13 10 6 65.19 421.37 10 50.5 436.07 45.0 441.57 AP-6-L15 1013211.00 2030383.61 489.18 486.33 Observation 16.73 Observation 10.93 Lower Ash 68.0 418.33 6 2 65.62 420.72 5 57.5 428.83 52.0 434.33 AP-6-L30 1013224.97 2030385.53 489.18 486.11 Observation 30.64 Observation 19.44 Lower Ash 68.0 418.11 6 2 65.55 420.55 5 57.0 429.11 45.0 441.11 AP-6-M15 1013207.44 2030393.94 489.51 486.65 Observation 15.79 Pumping NA Middle Ash 68.0 418.65 6 2 40.87 445.78 5 33.0 453.65 28.0 458.65 AP-6-M30 1013219.60 2030402.87 489.04 486.31 Observation 30.87 Observation 15.09 Middle Ash 68.0 418.31 6 2 41.86 444.45 5 34.0 452.31 28.5 457.81 AP-6-U15 1013198.20 2030400.24 489.52 486.65 Observation 15.59 Observation 11.18 Upper Ash 68.0 418.65 6 2 18.51 468.14 5 10.5 476.15 6.0 480.65 AP-6-U30 1013202.15 2030414.46 489.46 486.56 Observation 30.35 Observation 21.19 Upper Ash 68.0 418.56 6 2 18.44 468.12 5 10.5 476.06 6.0 480.56 AP-6 OBSERVATION WELLS (BEYOND TEST LOCATION) ABMW-2 (Existing) 1012778.26 2030477.81 492.90 490.68 Observation 426.26 Observation 437.29 Ash 34.5 456.18 6 2 40.21 450.47 5 32.6 458.08 28.8 461.88 ABMW-3 (Existing) 1012714.21 2030856.72 500.17 497.34 Observation 672.99 Observation 676.34 Ash 40.0 457.34 6 2 40.65 456.69 5 33.2 464.14 29.2 468.14 ABMW-3S (Existing) 1012718.52 2030858.24 500.30 497.33 Observation 671.00 Observation 674.26 Saprolite 40.0 457.33 6 2 60.19 437.14 10 48 449.33 46 451.33 ABMW-4X NS NS NS NS Observation -850.00 NA NA Ash 57.0 NS 6 2 54.00 NS 5 44.5 NS 40 NS Prepared by: PWA Checked by: ENK Notes: Total depths and well construction details were determined based on field observations. Bold - Indicates wells installed in August 2018 1 Elevations in feet are based on North American Vertical Datum of 1988. z "Total Well Depth" is the depth to the bottom of the screened interval, as measured during well installation. 3 "Coordinates based on field measurements from adjacent surveyed wells (well has not been surveyed). bgs - Below ground surface in -Inches ft - Feet NA - Not applicable NS - ABMW-4X has not been surveyed. TBD -to be determined *Temporary steel casing left in -place during well installation P:\Duke Energy Progress.1026\105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test Report\Tables\Table 2-1 Well Construction Details Page 1 of 1 TABLE 2-2 SUMMARY OF WELL DESIGNATIONS AND MONITORING FREQUENCIES ASH BASIN PUMPING TEST REPORT MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, ROXBORO, NC Well ID Baseline Data Collection AP-6 36-Hour Test AP-6-M15 24-Hour Test* Transducer Installed Manual Water Level Readings Frequency Step -Rate Test Pumping Test Pumping Test AP-6 X X X X X 2 Hours AP-6-L5 X X X X 2 Hours AP-6-1-30 X X X X 2 Hours AP-6-M15 X X X X 2 Hours AP-6-M30 X X X X 2 Hours AP-6-U15 X X X X 2 Hours AP-6-U30 X X X X 2 Hours ABMW-2 X X X X 2 times per day ABMW-3 X X X X 2 times per day ABMW-3S X X 2 times per day ABMW-4X X X 2 times per day Prepared by: PWA Checked by: ENK Notes: * - A step -rate test was not conducted for the AP-6-M15 24-Hour Pumping Test P:\Duke Energy Progress.1026\105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test Report\Tables\Table 2-2 Well Designation and Monitoring Freq-MayoTable 2-2 Well Designation and Monitoring Freq-Mayo Page 1 of 1 TABLE 3-1 SUMMARY OF STEP -RATE TEST RESULTS ASH BASIN PUMPING TEST REPORT MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, ROXBORO, NC Identification Date Start Time Stop Time Flow Rate (gpm) Observed Water Level (ft of Water Over Probe) Total Observed Drawdown (ft of Water) Qmax (50% of Saturated Thickness) AP-6 Static 9/6/2018 NA 15:36 0.0 54.92 2.64' 0.5 gpm Step 1 15:36 17:02 0.4 34.17 20.75 Step 2 17:02 18:36 0.8 17.03 37.89 Notes• 1 - System check resulted in 2.64 feet of drawdown prior to step test. ft - Feet gpm - Gallons per minute NA - Not applicable Prepared by: PWA Checked by: ENK P:\Duke Energy Progress.1026\105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test Report\Tables\Table 3-1 Summary of Step Test Results -Mayo Page 1 of 1 TABLE 3-2 SUMMARY OF PUMPING TEST OBSERVATIONS ASH BASIN PUMPING TEST REPORT MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, ROXBORO, NC Pumping Test Pumping Start and Termination (Date, Time) Pumping Duration (hours) Average Flow Rate (gpm) Wells Affected by Pumping Test Observed Drawdown (ft) Distance from Pumping Well (ft) AP-6 Test Start 9/10/18 09:17 36 0.35 AP-6 (Pumping Well) 24.94 -- AP-6-1-15 0.69 17 AP-6-1-30 0.41 31 Test Terminated 9/11/2018 21:20 AP-6-M15 0.17 16 AP-6-M30 0.18 31 AP-6-U15 0.09 16 AP-6-U30 0.08 30 AP-6-M15 Test Start 9/26/18 14:17 24 0.56 AP-6 0.21 16 AP-6-L15 0.19 11 AP-6-1-30 0.17 19 Test Terminated 9/27/2018 14:18 AP-6-M15 (Pumping Well) 20.63 -- AP-6-M30 0.63 15 AP-6-U15 0.04 11 F- AP-6-U30 0.05 21 Prepared by: PWA Checked by: ENK Notes: ft - Feet gpm - Gallons per minute P:\Duke Energy Progress.1026\105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test Report\Tables\Table 3-2 Summary of Pumping Test Observations -Mayo Page 1 of 1 TABLE 3-3 SUMMARY OF POST PROCESSING DATA ASH BASIN PUMPING TEST REPORT MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, ROXBORO, NC Pump Test AP-6 36-HOUR PUMPING TEST AP-6 Observation Well AP-6-L15 AP-6-L30 AP-6-M15 AP-6-M30 (Pumping Well) Slope Correction No No No No No Precipitation No No No No No Correction Manual Water No No No No No Levels Prepared by: PWA Checked by: RAG P:\Duke Energy Progress.1026\105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test Report\Tables\Table 3-3 Post Processing Summary -Mayo Page 1 of 1 TABLE 3-4 SUMMARY OF AQTESOLV INPUT VALUES ASH BASIN PUMPING TEST REPORT MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, ROXBORO, NC Description AQTESOLV Parameter AP-6 AP-6-1-15 AP-6-1-30 AP-6-M15 AP-6-M30 AP-6-U15 AP-6-U30 36-HOUR TEST Type of Well Pumping Observation Observation Observation Observation Observation Observation Type of Aquifer Leaky Confined Leaky Confined Leaky Confined Leaky Confined Leaky Confined Leaky Confined Leaky Confined Aquifer Unit Ash Pore Water Ash Pore Water Ash Pore Water Ash Pore Water Ash Pore Water Ash Pore Water Ash Pore Water Depth to Water Table from TOC (ft)t 5.54 7.33 7.38 7.63 7.36 7.79 7.77 Height of TOC from Ground Surface (ft) 2.20 2.84 3.08 2.86 2.74 2.87 2.90 Static Water Column depth (ft bgs) 3.34 4.49 4.30 4.77 4.62 4.92 4.87 Total Well Depth (ft bgs) 65.19 65.62 65.55 40.87 41.86 18.51 18.44 Depth from Water Table to Top of Screen (ft) d 51.85 56.13 56.25 31.10 32.23 8.59 8.73 Saturated Thickness (ft) b 64.65 63.52 63.69 63.23 63.37 63.08 63.29 Screen Length (ft) L 10 5 5 5 5 5 5 Kv/Kh Ration Kv/Kh 1 1 1 1 1 1 1 Well Diameter (in) 6.0 2.0 2.0 2.0 2.0 2.0 2.0 Radius of Well Casing (ft) r(c) 0.250 0.083 0.083 0.083 0.083 0.083 0.083 Diameter of Borehole (in) 13.00 6.00 6.00 6.00 6.00 6.00 6.00 Radius of Well (ft) r(w) 0.542 0.250 0.250 0.250 0.250 0.250 0.250 Prepared by: PWA Checked by: RAG Notes: 'Depth to water measurements taken prior to start of 36-hour pumping test on 9/10/18. 2 Hydraulic Conductivity Anisotrophy Ratio bgs - Below ground surface ft - Feet in - Inches P:\Duke Energy Progress.1026\105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test Report\Tables\Table 3-4 Summary of AQTESOLV Input Values Page 1 of 1 TABLE 3-5 SUMMARY OF ANALYTICAL SOLUTIONS ASH BASIN PUMPING TEST REPORT MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, ROXBORO, NC AP-6 36-HOUR PUMPING TEST Identification Solution Transmissivity (ft2/day) Storativity Aquitard Properties) (K,/b,) (day-') Conductivity2 K=T/b (ft/day) AP-6-L15 Hantush 3.3E+00 2.2E-03 2.8E-02 5.0E-02 AP-6-00 Hantush 7.3E+00 1.7E-03 1.3E-02 1.1E-01 AP-6-M15 Hantush 9.4E+01 2.8E-02 2.7E-02 1.5E+00 AP-6-M30 Hantush 5.0E+01 8.8E-03 2.2E-02 7.7E-01 Average Individual Values 3.8E+01 1.0E-02 2.3E-02 6.0E-01 r__Composite Solution Values 4.0E+01 1.0E-02 1.1E-02 6.0E-01 Prepared by: RAG Checked by: ENK Notes 1 - In the Hantush solution, the confining unit is characterized by the ratio of the vertical conductivity (K') to the thickness (b'). This ratio is part of the solution derived in AQTESOLV®. Z - Aquifer conductivity (K) equals transmissivity (T) divided by aquifer thickness (b). P:\Duke Energy Progress.1026\105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test Report\FINAL FOR DUKE January 28 2019\Tables\EXCEL FILES\Table 3-5 Summary of Analytical Solutions -Mayo Page 1 of 1 TABLE 4-1 WATER QUALITY FIELD PARAMETERS ASH BASIN PUMPING TEST REPORT MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, ROXBORO, NC Specific Dissolved ORP pH Temperature Description Conductance Oxygen (mV) (S.U.) (deg C) CPS/cm) (mg/L) AP-6 Minimum Value 488 0.00 -276 7.6 19.8 Maximum Value 523 9.07 -70 7.9 33.2 Average Value 512 0.56 -221 7.8 28.9 Standard Deviation 9 1.55 40 0.1 3.6 Prepared by: PWA Checked by: ENK Notes: pS/cm - micro -Siemens per centimeter mg/L - Milligrams per liter my - Millivolts S.U. - Standard Units deg C - degrees Celcius P:\Duke Energy Progress.1026\105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test Report\Tables\ Table 4-1 Field Parameters -Mayo Page 1 of 1 TABLE 4-2 ASH PORE WATER ANALYTICAL RESULTS ASH BASIN PUMPING TEST REPORT MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, ROXBORO, NC FIELD PARAMETERS WATER QUALITY PARAMETERS SELECTED 40CFR2S7 APPENDIX III CONSTITUENTS plus Sr INORGANIC PARAMETERS (TOTAL CONCENTRATION) Location Sample Sample Water Spec Bi- Total Total Total Chromium Sample ID pH Temp DO ORP Eh Turbidity Alkalinity carbonate Sulfide Organic Suspended Boron Calcium Chloride Strontium Sulfate Dissolved Aluminum Antimony Arsenic Barium Beryllium Cadmium Description Media Collection Date Level Cond Alkalinity Carbon Solids Solids (VI) Reporting Units S.U. ft Deg C umhos/cm mg/L mV mV NTUs mg/L mg/L mg/L mg/L mg/L ug/L mg/L mg/L ug/L mg/L mg/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L AP-06 Pump Ash 09/06/2018 NM NM NM NM NM NM NM NM 225 225 <0.1 7.5 14 4500 59.7 M4 25 1200 8.1 320 546 0.829 j 418 276 <1 <1 <0.025 Test Well Pore Water 1 1 AP-06 Pump Ash 09/10/2018 7.7 54.79 27 498 0.07 -179 26 0.9 225 225 <0.1 6.3 6 4560 60.1 25 1230 5.7 360 208 <1 403 313 <1 <1 <0.025 Test Well Pore Water AP-06 Pump Ash 09/11/2018 7.9 54.79 33 522 0.01 -252 -47 3.5 225 225 <0.1 7 9 4940 63.8 M4 26 1360 4.7 270 199 <1 718 323 <1 <1 <0.025 M1 Test Well Pore Water 1 1 1 Prepared by: PWA Checked by:KTL Notes: < - concentration not detected at or above the adjusted reporting limit. B - Target analyte detected in method blank at or above the reporting limit. Target analyte concentration in sample is less than 1OX the concentration in the method blank. Analyte concentration in sample could be due to blank contamination. B2 - Target analyte was detected in blank(s) at a concentration greater than 1/2 the reporting limit but less than the reporting limit. Analyte concentration in sample is valid and may be used for compliance purposes. Deg C - Degrees Celsius DO - Dissolved oxygen Eh - Redox Potential ft - Feet j - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. M1 - Matrix spike recovery was high: the associated Laboratory Control Spike (LCS) was acceptable. M4 - The spike recovery value was unusable since the analyte concentration in the sample was disproportionate to the spike level. The associated Laboratory Control Spike recovery was acceptable. mg - N/L - Milligrams nitrogen per liter mg/L - Milligrams per liter my - Millivolts NE - Not established NM - Not measured NTU - Nephelometric turbidity unit ORP - Oxidation -Reduction Potential P4 - Sample field preservation does not meet EPA or method recommendations for this analysis. pCi/L - picocuries per liter S.U. - Standard Unit Spec Cond - Specific Conductance Temp - Temperature U - Results not detected at concentrations which equal the laboratory's method reporting limit. ug/L - Micrograms per liter umhos/cm - Micro mhos per centimeter P:\Duke Energy Progress.1026\105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test Report\Tables\Table 4-2 Ash Pore Water Analytical Results -Mayo Page 1 of 4 TABLE 4-2 ASH PORE WATER ANALYTICAL RESULTS ASH BASIN PUMPING TEST REPORT MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, ROXBORO, NC INORGANIC PARAMETERS (TOTAL CONCENTRATION) Sample ID Location Sample Sample Chromium Cobalt Copper Iron Lead Lithium Magnesium Manganese Mercury Molybdenum Nickel Nitrate Potassium Selenium Sodium Thallium Vanadium Zinc Description Media Collection Date + Nitrite Reporting Units ug/L ug/L ug/L ug/L ug/L ug/L mg/L ug/L ug/L ug/L ug/L mg-N/L mg/L ug/L mg/L ug/L ug/L ug/L AP-06 Pump Ash 09/06/2018 8.87 1.12 2.88 1580 0.676 j 434 17.5 655 <0.05 580 5.84 <0.01 11.8 <1 10 32 0.183 j 5.85 40 Test Well Pore Water AP-06 Pump Ash 09/10/2018 3.8 0.624 j 1.09 1160 <1 441 16.1 542 <0.05 583 3.42 <0.01 12.8 <1 9.33 32 <0.2 1.74 21 Test Well Pore Water AP-06 Pump Ash 09/11/2018 1.72 0.479 j 2.65 1280 <1 689 18 682 <0.05 585 1.68 <0.01 14.7 <1 7.74 <0.2 1.28 9 Test Well Pore Water Prepared by: PWA Checked by:KTL Notes: < - concentration not detected at or above the adjusted reporting limit. B - Target analyte detected in method blank at or above the reporting limit. Target analyte concentration in sample is less than 1OX the concentration in the method blank. Analyte concentration in sample could be due to blank contamination. B2 - Target analyte was detected in blank(s) at a concentration greater than 1/2 the reporting limit but less than the reporting limit. Analyte concentration in sample is valid and may be used for compliance purposes. Deg C - Degrees Celsius DO - Dissolved oxygen Eh - Redox Potential ft - Feet j - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. M1 - Matrix spike recovery was high: the associated Laboratory Control Spike (LCS) was acceptable. M4 - The spike recovery value was unusable since the analyte concentration in the sample was disproportionate to the spike level. The associated Laboratory Control Spike recovery was acceptable. mg - N/L - Milligrams nitrogen per liter mg/L - Milligrams per liter my - Millivolts NE - Not established NM - Not measured NTU - Nephelometric turbidity unit ORP - Oxidation -Reduction Potential P4 - Sample field preservation does not meet EPA or method recommendations for this analysis. pCi/L - picocuries per liter S.U. - Standard Unit Spec Cond - Specific Conductance Temp - Temperature U - Results not detected at concentrations which equal the laboratory's method reporting limit. ug/L - Micrograms per liter umhos/cm - Micro mhos per centimeter P:\Duke Energy Progress.1026\105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test Report\Tables\Table 4-2 Ash Pore Water Analytical Results -Mayo Page 2 of 4 TABLE 4-2 ASH PORE WATER ANALYTICAL RESULTS ASH BASIN PUMPING TEST REPORT MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, ROXBORO, NC INORGANIC PARAMETERS (DISSOLVED CONCENTRATION WITH FILTER SIZE) Aluminum Antimony Arsenic Barium Beryllium Boron Cadmium Chromium Cobalt Copper Iron Lead Lithium Manganese Mercury Molybdenum Nickel Phosphorus Selenium Strontium Thallium Sample ID Location Sample Sample Description Media Collection Date (0.45u) (0.45u) (0.45u) (0.45u) (0.45u) (0.45u) (0.45u) (0.45u) (0.45u) (0.45u) (0.45u) (0.45u) (0.45u) (0.45u) (0.45u) (0.45u) (0.45u) (0.45u) (0.45u) (0.45u) (0.45u) Reporting Units ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L mg/L ug/L ug/L ug/L AP-06 Pump Ash 09/06/2018 31 0.639j 360 257 <1 4360 <1 1.05 0.635j <1 790 <1 417 633 <0.05 564 2.17 <0.05 <1 1170 <0.2 Test Well Pore Water AP-06 Pump Ash 09/10/2018 41 <1 398 314 <1 4590 <1 0.552j 0.458j 0.391j 1000 <1 447 548 <0.05 600 1.9 0.084 <1 1250 0.128j Test Well Pore Water AP-06 Pump Ash 09/11/2018 73 <1 699 312 <1 4960 <1 0.398j 0.359j <1 1180 <1 689 673 <0.05 575 0.984j 0.14 <1 1330 <0.2 Test Well Pore Water Prepared by: PWA Checked by:KTL Notes: < - concentration not detected at or above the adjusted reporting limit. B - Target analyte detected in method blank at or above the reporting limit. Target analyte concentration in sample is less than 1OX the concentration in the method blank. Analyte concentration in sample could be due to blank contamination. B2 - Target analyte was detected in blank(s) at a concentration greater than 1/2 the reporting limit but less than the reporting limit. Analyte concentration in sample is valid and may be used for compliance purposes. Deg C - Degrees Celsius DO - Dissolved oxygen Eh - Redox Potential ft - Feet j - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. M1 - Matrix spike recovery was high: the associated Laboratory Control Spike (LCS) was acceptable. M4 - The spike recovery value was unusable since the analyte concentration in the sample was disproportionate to the spike level. The associated Laboratory Control Spike recovery was acceptable. mg - N/L - Milligrams nitrogen per liter mg/L - Milligrams per liter my - Millivolts NE - Not established NM - Not measured NTU - Nephelometric turbidity unit ORP - Oxidation -Reduction Potential P4 - Sample field preservation does not meet EPA or method recommendations for this analysis. pCi/L - picocuries per liter S.U. - Standard Unit Spec Cord - Specific Conductance Temp - Temperature U - Results not detected at concentrations which equal the laboratory's method reporting limit. ug/L - Micrograms per liter umhos/cm - Micro mhos per centimeter P:\Duke Energy Progress.1026\105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test Report\Tables\Table 4-2 Ash Pore Water Analytical Results -Mayo Page 3 of 4 TABLE 4-2 ASH PORE WATER ANALYTICAL RESULTS ASH BASIN PUMPING TEST REPORT MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, ROXBORO, NC INORGANIC PARAMETERS RADIONUCLIDES OTHER PARAMETERS (DISSOLVED CONCENTRATION WITH FILTER SIZE) Vanadium Zinc Sample ID Location Sample Sample Radium-226 Radium-228 Total Total Carbonate Fluoride Phosphorus Description Media Collection Date Radium Uranium Alkalinity (0.45u) (0.4Su) Reporting Units ug/L ug/L pCi/L pCi/L pCi/L ug/mL mg/L mg/L mg/L AP-06 Pump Ash 09/06/2018 3.01 19 0.739 0.383 U 1.122 0.0027 <5 0.6 0.086 Test Well Pore Water AP-06 Pump Ash 09/10/2018 1.1 13 0.477 U 0.185 U 0.662 0.00205 <5 0.88 0.11 Test Well Pore Water AP-06 Pump Ash 09/11/2018 0.827 2.948j 0.161 U 0.347 U 0.508 0.00353 <5 1 0.14 Test Well Pore Water Prepared by: PWA Checked by: KTL Notes: < - concentration not detected at or above the adjusted reporting limit. B - Target analyte detected in method blank at or above the reporting limit. Target analyte concentration in sample is less than 1OX the concentration in the method blank. Analyte concentration in sample could be due to blank contamination. B2 - Target analyte was detected in blank(s) at a concentration greater than 1/2 the reporting limit but less than the reporting limit. Analyte concentration in sample is valid and may be used for compliance purposes. Deg C - Degrees Celsius DO - Dissolved oxygen Eh - Redox Potential ft - Feet j - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. M1 - Matrix spike recovery was high: the associated Laboratory Control Spike (LCS) was acceptable. M4 - The spike recovery value was unusable since the analyte concentration in the sample was disproportionate to the spike level. The associated Laboratory Control Spike recovery was acceptable. mg - N/L - Milligrams nitrogen per liter mg/L - Milligrams per liter my - Millivolts NE - Not established NM - Not measured NTU - Nephelometric turbidity unit ORP - Oxidation -Reduction Potential P4 - Sample field preservation does not meet EPA or method recommendations for this analysis. pCi/L - picocuries per liter S.U. - Standard Unit Spec Cond - Specific Conductance Temp - Temperature U - Results not detected at concentrations which equal the laboratory's method reporting limit. ug/L - Micrograms per liter umhos/cm - Micro mhos per centimeter P:\Duke Energy Progress.1026\105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test Report\Tables\Table 4-2 Ash Pore Water Analytical Results -Mayo Page 4 of 4 Ash Basin Pumping Test Report January 2019 Mayo Steam Electric Plant SynTerra APPENDIX A ASH BASIN PUMPING TEST WORK PLAN 16V synTerra ASH BASIN PUMPING TEST WORK PLAN AT MAYO STEAM ELECTRIC PLANT 10660 BOSTON ROAD ROXBORO, NORTH CAROLINA 27574 PREPARED FOR DUKE ENERGY PROGRESS, LLC DUKE ENE RGYo PROGRESS estop er H. Bruce, NC LG 2246 Sr. Geologist Ier A. Wylie, N LG 1425 Pro'p,d Manager Ash Basin Pumping Test Work Plan July 2, 2018 Mayo Steam Electric Plant SynTerra TABLE OF CONTENTS SECTION PAGE 1.0 INTRODUCTION.........................................................................................................1-1 2.0 SITE CONCEPTUAL MODEL...................................................................................2-1 2.1 Site Geology and Hydrogeology............................................................................ 2-1 2.1.1 Site Geology......................................................................................................... 2-1 2.1.2 Site Hydrogeology.............................................................................................. 2-2 3.0 WELL INSTALLATION.............................................................................................. 3-1 3.1 Installation of Pumping and Observation Wells .................................................. 3-1 3.1.1 Ash Pumping Well Installation......................................................................... 3-1 3.1.2 Ash Observation Well Installation................................................................... 3-2 3.2 Well Development.................................................................................................... 3-2 4.0 AQUIFER PUMP TEST DATA NEEDS....................................................................4-1 5.0 AQUIFER PUMPING TEST.......................................................................................5-1 5.1 Static Water Level Collection.................................................................................. 5-1 5.2 Pumping System Installation.................................................................................. 5-1 5.3 Step-Drawdown Test................................................................................................5-1 5.4 Step Test Recovery....................................................................................................5-2 5.5 Constant -Rate Pumping Test.................................................................................. 5-2 6.0 WATER -QUALITY MEASUREMENTS AND SAMPLING ................................. 6-1 7.0 ANALYSIS OF WATER -LEVEL DATA...................................................................7-1 7.1 Baseline Analysis....................................................................................................... 7-1 7.2 Step Test Analysis..................................................................................................... 7-1 7.3 Constant Discharge Rate Test Analysis................................................................. 7-1 8.0 REFERENCES................................................................................................................ 8-1 Page i P: \ Duke Energy Progress.1026 \ 105. Mayo Ash Basin GW Assessment Plan\ Ash Basin Pumping Test\Ash Basin Pumping Test\Ash Basin Pumping Test Work Plan\Mayo Ash Basin Pumping Test Work Plan FINAL.docx Ash Basin Pumping Test Work Plan July 2, 2018 Mayo Steam Electric Plant SynTerra LIST OF FIGURES Figure 1-1 Site Location Map Figure 1-2 Mayo Plant Vicinity Map Figure 3-1 Proposed Locations for Ash Basin Pumping Test Figure 5-1 Typical Flow Meter Configuration Figure 5-2 Typical Step Test Drawdown Curve LIST OF TABLES Table 3-1 Proposed Well Construction Details Table 5-1 Proposed Wells to be Monitored During Ash Basin Pumping Test LIST OF APPENDICES Appendix A Boring Logs for ABMW-2 and ABMW-3 Well Clusters Page ii P: \ Duke Energy Progress.1026\ 105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test\Ash Basin Pumping Test Work Plan\Mayo Ash Basin Pumping Test Work Plan FINAL.docx Ash Basin Pumping Test Work Plan July 2, 2018 Mayo Steam Electric Plant SynTerra 1.0 INTRODUCTION Duke Energy Progress, LLC (Duke Energy) owns and operates the coal-fired Mayo Steam Electric Plant (Mayo, Plant, or Site), located in a rural area approximately 10 miles north of the City of Roxboro in Pearson County, North Carolina (Figure 1-1). Duke Energy owns the site property, which is roughly bisected by US Highway 501 (Boston Road). The majority of the Plant property is located east of Highway 501, encompasses 460 acres, and includes the power plant, ash basin, and the majority of operational features (Figure 1-2). The Mayo Plant began operations in 1983 with a single 727-megawatt capacity generating coal-fired unit. Coal combustion residuals (CCR) have historically been managed in the Plant's on -site ash basin (surface impoundment). CCR were initially deposited in the ash basin by hydraulic sluicing operations. CCR was managed at the Plant's on -site ash basin and transported via wet sluicing until 2013 when the Mayo Plant converted to a dry ash system in which 90 percent of CCR was dry. Final system upgrades were completed in October 2016; all CCR collection is dry. Beginning in November 2014, CCR from the Plant has been managed in the newly constructed Landfill permitted by the North Carolina Department of Environment Quality (NCDEQ) Division of Waste Management (NCDEQ-DWM) Permit 7305. Discharge from the ash basin to Mayo Lake is permitted by the NCDEQ Division of Water Resources (NCDEQ-DWR) under National Pollutant Discharge Elimination System (NPDES) Permit NC0038377. Detailed descriptions of the Site operational history, the Site conceptual model, physical setting and features, geology/hydrogeology, and results of the findings of the CSA and other CAMA-related works are documented in full in the following documents: • Comprehensive Site Assessment Report — Mayo Steam Electric Plant (SynTerra, September 2, 2015) • Corrective Action Plan Part 1— Mayo Steam Electric Plant (SynTerra, December 1, 2015) • Corrective Action Plan Part 2— Mayo Steam Electric Plant (SynTerra, February 2, 2016) • Comprehensive Site Assessment Supplement 1— Mayo Steam Electric Plant (SynTerra, July 7, 2016) • Comprehensive Site Assessment Update —Mayo Steam Electric Plant (SynTerra, October 31, 2017) Page 1-1 P:\Duke Energy Progress.1026\ 105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test\Ash Basin Pumping Test Work Plan\Mayo Ash Basin Pumping Test Work Plan FINAL.docx Ash Basin Pumping Test Work Plan July 2, 2018 Mayo Steam Electric Plant SynTerra Ash basin pumping test are planned to collect site -specific data to refine the groundwater flow and transport model to be used for closure planning and potential groundwater corrective action evaluation. The pumping tests would focus on evaluation of field scale horizontal and vertical variability of the hydrologic characteristics for the saturated media. Each test would provide estimates of media properties including transmissivity (T), hydraulic conductivity (K), and storativity (S). The following major tasks are anticipated for well installation and ash basin pumping test at the Mayo Steam Electric Plant: 1. Well Installation and Development 2. Static Water Level (Baseline Data) Collection 3. Pumping System Installation 4. Step-Drawdown Tests 5. Step Drawdown Test Recovery 6. Constant Rate Pumping Tests 7. Water Quality Sampling 8. Data Analysis As a portion of this scope of work, both pumping wells and observation wells will be installed at the Site. One ash pumping well will be installed at a selected location. A total of six new observation wells will also be installed. Additionally, two existing wells will be utilized as observation points during the ash pumping test. One pumping test is estimated to take eight (8) days (72 hours for static conditions, 24 hours for step test/recovery, 72 hours for constant rate discharge test, 24 hours recovery). During this time, water levels would be monitored in selected wells using pressure transducers and manual water level readings. Groundwater samples will also be collected daily during the pumping test for laboratory analysis. Page 1-2 P:\Duke Energy Progress.1026\ 105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test\Ash Basin Pumping Test Work Plan\Mayo Ash Basin Pumping Test Work Plan FINAL.docx Ash Basin Pumping Test Work Plan July 2, 2018 Mayo Steam Electric Plant SynTerra 2.0 SITE CONCEPTUAL MODEL 2.1 Site Geology and Hydrogeology This section provides a brief summary of the Site geology and hydrogeology. However, it should be noted that the scope of the aquifer pumping tests will be limited to the ash. Detailed descriptions of the Site geology and hydrogeology can be found in the documents listed in Section 1. 2.1.1 Site Geology The vicinity of the Mayo Plant is generally characterized by mature, well- rounded hills and rolling rides cut by small streams and drainages. However, in areas with thinner regolith, like in the immediate vicinity of the Mayo Plant, the relief is more rugged with incised streams that occur as the rate of subsurface weathering has failed to keep pace with the rate of erosion. The Plant is located near the contact between two regional zones of metamorphosed rocks: the Carolina Slate Belt (often referred to as Carolina terrane) on the east and the Charlotte Belt (or Charlotte terrane to the west. The majority of the Mayo Plant, including the largest portion of the ash basin and Mayo Lake are situated in the Caroline terrane. The subsurface at Mayo Plant is composed of regolith (including residual soils, fill and reworked soils, alluvium, and saprolite), transition zone, and bedrock. Subsurface conditions vary with topography, parent rock, and site infrastructure. Saprolite is mostly thin (ranging from non-existent to around 25 feet deep) and almost entirely unsaturated. This generalization is not consistent for the southern, upland parts of the Site where a thick, saturated saprolite zone is present nor for certain locations beneath the ash basin. The thin to non-existent saprolite zone across the central and northern portion of the Site is due to extensive excavation and reworking of surficial materials during Plant construction. A transition zone of partially weathered rock underlies the regolith and is generally continuous throughout the Mayo Plant area. However, the transition zone at Mayo Plant is mostly comprised of partially weathered rock that is gradational between saprolite and competent bedrock. The change from partially weather rock to the third unit, competent bedrock is subjective and at Mayo Plant is defined by subtle changes in weathering, secondary staining and mineralization, core recovery, and the degree of fracturing in the rock. Page 2-1 P: \ Duke Energy Progress.1026\ 105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test\Ash Basin Pumping Test Work Plan\Mayo Ash Basin Pumping Test Work Plan FINAL.docx Ash Basin Pumping Test Work Plan July 2, 2018 Mayo Steam Electric Plant SynTerra Bedrock in the area includes volcanic and sedimentary rocks that have been metamorphosed, intruded by coarse -grained granitic rocks, and subjected to regional structural deformation. The shallow bedrock has been fractured; however, only mildly productive fractures (providing water to wells) were observed within the top 50 feet of competent rock. 2.1.2 Site Hydrogeology In general, three hydrogeologic units or zones of groundwater flow can be described for the Mayo Plant. The zone closest to the surface is the shallow or surficial flow zone encompassing saturated conditions, where present, in the residual soil, saprolite, or alluvium beneath the Site. A transition zone is encountered below the surficial zone and the bedrock as is characterized primarily by partially weathered rock of variable thickness. The transition zone is not consistently saturated across the Site. The bedrock flow zone occurs below the transition zone and is characterized by the storage and transmission of groundwater in water -bearing fractures. The Mayo Plant ash basin occupies the former stream valley of Crutchfield Branch. The basin acts as a bowl -like feature towards which groundwater flows from the northwest, west, south, and east. Groundwater flows north-northeast from the ash basin into the small valley formed by Crutchfield Branch. Groundwater flows from the highest topographic portion of the Site (near the Plant entrance road) to the north and northeast. The ash basin was formed when the Crutchfield Branch stream valley was damned. The flow of ponded water within the ash basin is controlled laterally by groundwater flow that enters the basin from the east, south, and west and is controlled downgradient (north- northeast) by the ash basin damn and the NPDES outfall/discharge. The head created by the ash pore water creates a slight mounding effect that influences the groundwater flow direction in the immediate vicinity of the ash basin. East of the ash basin, a groundwater divide separates the Crutchfield Branch flow regime from the Mayo Lake flow regime. The vertical gradients are near equilibrium across the Site indicating that there is no distinct horizontal confining layer beneath the Mayo Plant. The topographically highest portion of the Site is along the Plant entrance road just off Highway 501. In general, the topography slopes away from the entrance road and the power plant area towards Mayo Lake. The power plant area is situated at an approximate elevation of 520 feet mean sea level (msl) and Mayo Lake is at an elevation of about 435 feet msl, a vertical difference (relief) of 85 Page 2-2 P: \ Duke Energy Progress.1026\ 105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test\Ash Basin Pumping Test Work Plan\Mayo Ash Basin Pumping Test Work Plan FINAL.docx Ash Basin Pumping Test Work Plan July 2, 2018 Mayo Steam Electric Plant SynTerra feet. One small stream traverses the southern end of this portion of the Site flowing from west to east, originating south of the coal pile, and eventually flowing into Mayo Lake. Whereas the Piedmont region of North Carolina is typically characterized by gently rolling hills and ridges, the topography around the Mayo Plant is steeper with incised streams and deeply cut ridges and inter - ridge valleys. This steeper topography is attributed to the shallow regolith in the Plant area that leads to a faster rate of erosion relative to the rate of weathering. These geomorphic processes were in place prior to the damming of Crutchfield Branch (to create the ash basin) and Mayo Creek (to create Mayo Lake). Based on review of the USGS topographic map of the Mayo Plant area prior to Plant construction, it is apparent that the ash basin now encapsulates the headwaters of Crutchfield Branch. Topography surrounding the ash basin is gentler than near Mayo Lake with relief in the range of 60 feet. Surface runoff drains to the ash basin from the higher areas to the east, south, and west. The ash basin dam is approximately 2,300 feet long, 400 feet wide at the base, and has a maximum height of approximately 110 feet. The dam is oriented northwest — southeast and was completed in October 1982. Recent surveying and bathymetric studies indicate that the basin has a storage capacity of 1,500 acre- feet. Two engineered toe drains are located on the downstream side of the dam. Steep hills are present in the area downslope from the ash basin. Crutchfield Branch and a small tributary that drains the west toe drain flow north-northeast, under May Lake Road and off -Site. Deeply cut ridges and valleys occur in the extreme northern portion of the Site along the North CarolinaNirginia border and to the east of the ash basin. A small, intermittent stream flows south to north from the east side of the 1981 C&D landfill, under Mayo Lake Road, and eventually merges with Crutchfield Branch off -Site prior to crossing the North CarolinaNirginia state line. Mayo Lake is the dominant feature on the eastern portion of the Site. Mayo Lake was formed when Mayo Creek was dammed, and now encapsulates the majority of the reach of Mayo Creek as well as a number of smaller streams that flowed into Mayo Creek prior to the lake formation. The 2,800-acre lake is maintained by the earthen dam located at the northern end of the lake. Page 2-3 P: \ Duke Energy Progress.1026\ 105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test\Ash Basin Pumping Test Work Plan\Mayo Ash Basin Pumping Test Work Plan FINAL.docx Ash Basin Pumping Test Work Plan July 2, 2018 Mayo Steam Electric Plant SynTerra 3.0 WELL INSTALLATION SynTerra will conduct field oversight of drilling operations and well installations at the proposed test locations. SynTerra's oversight will include documentation of field observations and activities associated with well drilling, well installation and well development activities conducted by a licensed North Carolina driller and support crew contracted by Duke Energy. Proposed pumping well and observation well locations and a conceptual well layout and cross -sectional view are provided on Figure 3-1. A summary of proposed well construction details for the pumping wells and observation wells is included in Table 3- 1. Proposed well depths and screened intervals are based on boring logs from the adjacent well clusters ABMW-2 and ABMW-3. Boring logs form these locations have been included as Appendix A. 3.1 Installation of Pumping and Observation Wells Prior to the start of any drilling activities at the Site, subsurface utility location will be conducted in the area of all proposed borings. 3.1.1 Ash Pumping Well Installation The ash pumping well will be installed using sonic drilling techniques utilizing a nominal 13-inch sonic core barrel. The ash pumping well will be drilled to approximately 80 feet below ground surface (see Table 3-1). A six-inch schedule 40 PVC well, with a 10-foot wire -wrapped 0.10 slot PVC screen will then be installed in the boring. The well will be hung approximately one foot off the bottom of the boring (to allow filter material below the well screen). No. 1 well sand or equivalent filter pack materials will be used. The filter pack material will be tremie washed in if there is standing water in the bore hole (not anticipated with sonic drilling). The filter pack will be extended from the base of the boring to a minimum of five feet above screen interval. Coated bentonite pellets will be used for the seal and extend a minimum of five feet above the sand pack. Pellets will be allowed to hydrate for in accordance with manufactures specifications before grouting. After hydration of the seal, the remaining annulus will be pressured grouted using a 1-2 percent bentonite 90 percent neat cement mixture (grout mixing should be 5.2-5.75 gallons of water per 94 pound bag of Portland Type cement). Where a well is installed within 15 feet of an existing monitoring well location, a low pH grout, such as Page 3-1 P: \ Duke Energy Progress.1026\ 105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test\Ash Basin Pumping Test Work Plan\Mayo Ash Basin Pumping Test Work Plan FINAL.docx Ash Basin Pumping Test Work Plan July 2, 2018 Mayo Steam Electric Plant SynTerra AQUAGUARD, should be used. The use of this type of grout is intended to reduce the potential for grout impacts on existing or nearby monitoring wells. 3.1.2 Ash Observation Well Installation A total of 6 ash observation wells will be installed at the site. These wells will be located at 15 feet and 30 feet away from the pumping well. Distance from the pumping well for each observation well is provided on Table 3-1. Ash observation wells will be installed using sonic drilling techniques utilizing a nominal six-inch (or equivalent) core barrel advanced to the target depth (see Table 3-1). A two inch schedule 40 PVC well, with a five-foot Vee-Pack PVC screen will then be installed in the boring. The well will be hung approximately one foot off the bottom of the boring (to allow filter material below the well screen). No. 1 (or equivalent) filter pack will be extended from the base of the boring to a minimum of five feet above Vee-Pack screen interval. Coated bentonite pellets will be used for the seal. The well seal will be extended a minimum of five feet above the sand pack. Pellets will be allowed to hydrate in accordance with manufactures specifications before grouting. After hydration of the seal, the remaining annulus will be pressured grouted (for grout specifications see section 3.1.1). 3.2 Well Development The newly installed wells will be developed until discharge is clear and stable. Well development should include surging and high volume water removal (air lifting or other methods capable of quickly removing water). Completion of development will be determined when turbidity remains below 10 Nephelometric Turbidity Units (NTUs) or 5 borehole volumes have been extracted (subject to change based on field observations). The main objective of the well development is to improve near -well permeability and stability. The removal of the fine particles from the near -well area will help create a more permeable zone and minimize the effect of well smear or caking. Improper well development can cause significant impact to the results of both the step test and the constant rate discharge test. This could result in the need to stop the test (step test or constant rate test) and redevelop the wells (primarily pumping wells). Well development for the pumping wells will be considered complete when no fines are observed in the well discharge (less than 10 NTUs) after surging the well. Page 3-2 P: \ Duke Energy Progress.1026\ 105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test\Ash Basin Pumping Test Work Plan\Mayo Ash Basin Pumping Test Work Plan FINAL.docx Ash Basin Pumping Test Work Plan July 2, 2018 Mayo Steam Electric Plant SynTerra Once the wells have been fully developed they will be allowed to equilibrate for five days prior to the collection of baseline water level data. Page 3-3 P: \ Duke Energy Progress.1026\ 105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test\Ash Basin Pumping Test Work Plan\Mayo Ash Basin Pumping Test Work Plan FINAL.docx Ash Basin Pumping Test Work Plan July 2, 2018 Mayo Steam Electric Plant SynTerra 4.0 AQUIFER PUMP TEST DATA NEEDS Aquifer pumping test results will be used to define aquifer characteristics within the ash basin. Information gathered during aquifer pumping tests will be used to refine the groundwater flow and transport model. Based on the pumping rates obtained during well installation, it is anticipated that three-day (72 hours) tests will allow for evaluation of aquifer properties. Evaluation of data in the field will ultimately be used to determine the durations. Each test will be conducted in general accordance with ASTM D 4050-96 (2002). The following pretest data is needed: • Geologic characteristics of the subsurface that influence groundwater flow. The subsurface in the area of the pumping test is composed of ash, saprolite, transition zone, and bedrock. The aquifer testing will be limited to the ash. Groundwater flow in the ash (primary test aquifer) is porous media flow. It is assumed that groundwater flow direction and gradients are primarily controlled by topography. • The type of water -bearing zone and its lateral and vertical extent. The primary water -bearing zone for the aquifer test is the ash. For the purpose of this test, it is assumed to be infinite in lateral and vertical extent. • The depth, thickness, and lateral extent of any confining beds. Observations will be made during drilling operations to identify any confining beds. It is currently unknown whether the lower ash wells will indicate water table conditions, partially confined conditions, or confined conditions. • Location of groundwater recharge. Groundwater recharge is assumed to be primarily from the ash basin area. • Horizontal and vertical flow components (e.g., direction, gradient). Water levels will be measured in the ash monitoring wells to determine the horizontal and vertical hydraulic gradient in the area of the aquifer test. Additionally, the multi -level well screens will provide information on potential stratification within the ash. Location, construction, and zone of completion of existing wells in the area (see Table 3-1). Page 4-1 P: \ Duke Energy Progress.1026\ 105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test\Ash Basin Pumping Test Work Plan\Mayo Ash Basin Pumping Test Work Plan FINAL.docx Ash Basin Pumping Test Work Plan July 2, 2018 Mayo Steam Electric Plant SynTerra 5.0 AQUIFER PUMPING TEST 5.1 Static Water Level Collection Static water level (baseline data) collection may commence once the pumping wells and observation wells have been installed, developed, and allowed to equilibrate (for approximately five days). Baseline water -level readings will be used to determine long- term data trends or potential interferences from other pumping/discharge source(s). Water levels will be monitored in selected wells using pressure transducers. A summary of the wells to be monitored for each test is included as Table 5-1. Transducers will be installed in all proposed observation well at the site. Prior to the installation of transducers, an initial round of water levels will be manually collected from the wells listed in Table 5-1. Transducers will then be installed and programmed to collect water level data every 10 minutes for a minimum of 72 hours before the start of any active pumping (step test). At the end of the 72-hour period, baseline measurements would be stopped and downloaded for review. 5.2 Pumping System Installation Once baseline conditions have been established, a submersible pump would be installed in the pumping well by the Duke well installation contractor. The Duke well installation contractor will provide and install a flow meter capable of continuously logging discharge rates and total flow in -line with the pump discharge line. The flow meter will need to be installed in such a way as to allow it to be full of water at all times. This can be done by the installation of a six-inch drop in the discharge line prior to the flow meter and a subsequent 6 inch rise in the discharge line past the flow meter. A minimum of one foot of straight piping will also need to be installed after the drop and before the rise to ensure laminar flow through the transducer. Two ball valves should be installed in the discharge line. One should be located prior to the drop and one should be located post rise. A photograph showing the general proposed configuration for the flow meter is presented on Figure 5-1. A small diameter sampling port should also be installed somewhere near the flow meter to allow for taking field water quality measurements and samples. The remaining discharge line should be extended away from the test area (300-500 feet) to minimize potential influence of the discharged groundwater. 5.3 Step-Drawdown Test After the pumping system has been installed, the well will be allowed to fully recover (assumed to be 12 hours). Once the pumping well has fully recovered, SynTerra in Page 5-1 P: \ Duke Energy Progress.1026\ 105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test\Ash Basin Pumping Test Work Plan\Mayo Ash Basin Pumping Test Work Plan FINAL.docx Ash Basin Pumping Test Work Plan July 2, 2018 Mayo Steam Electric Plant SynTerra conjunction with the drilling contractor will conduct a step-drawdown test. A typical step test drawdown curve is presented in Figure 5-2. A step-drawdown test (or step test) is a single -well pumping test designed to investigate the performance of a pumping well under controlled variable discharge conditions. During the step-drawdown test, an initial rate of one gallon per minute (gpm) would be used. The discharge rate would be increased approximately five gpm per step period (subject to change based on field observations). Each step would be approximately 2 hours (subject to change based on field observations). This duration should allow wellbore storage effects to dissipate. This process would continue until the well can no longer sustain the selected flow rate (curve does not flatten out) or a maximum of 20 gpm flow rate is reached. After completion of the step test, the pumping well would be allowed to return to static conditions (recovery tests). Data from the step test will be used to determine an appropriately conservative initial pumping rate (Qmax) for the constant rate pumping tests. A Qmax should be calculated that will result in a drawdown after 72 hours that is approximately 25 percent of the water column (see Section 5.2). At the end of the test the flow will be adjusted to the selected Qm. using one of the ball valves prior to shutting down the pump. As the pump is shut down the remaining ball valve will be closed to prevent the discharge line from draining into the well (which would affect recover data). 5.4 Step Test Recovery Once the step test is complete, the pump will be shut off and the flow meter will be isolated (using ball valves upstream and downstream of the flow meter). The well will be allowed to fully recover prior to the start of the constant discharge test. It is anticipated that recovery will take less than 12 hours. Water levels will continue to be monitored at the same frequency during recovery. Once recovery is complete, the transducers water -level readings will be stopped and the data downloaded and analyzed. 5.5 Constant -Rate Pumping Test Once the step-drawdown test has been completed and water levels in the pumping well and affected observation wells have returned to static conditions and transducers have been stopped and reprogramed, a constant -rate pumping test will be conducted. Prior to the start of any active pumping a round of water levels will be collected in the monitored wells for each test location (see Table 5-1) Page 5-2 P: \ Duke Energy Progress.1026\ 105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test\Ash Basin Pumping Test Work Plan\Mayo Ash Basin Pumping Test Work Plan FINAL.docx Ash Basin Pumping Test Work Plan July 2, 2018 Mayo Steam Electric Plant SynTerra A constant -rate pumping test involves a control well that is pumped at a constant rate while water -level response (drawdown) is measured in one or more surrounding observation wells and in the pumping well. The goals of a constant -rate pumping test are to estimate hydraulic properties of a saturated porous media such as T, K, and S and to identify potential boundary conditions that may exist. Discharge rate would be measured approximately every 15 minutes during the initial portion of the test (first four hours). If discharge rate is stable, flow readings will be collected at 8-hour intervals for the remainder of the test. Water level transducers will be set to record measurements every minute for the duration of the 72-hour test and recovery period. Discharge water will be routed to the active ash basin in the approximate locations depicted on Figure 3-1. Once pumping has started, the test will run uninterrupted for up to 72 hours. During that period, water -levels will be continuously monitored with data logging pressure transducers and flow measurements continuously recorded (24 hours per day) with an electronic flow meter that averages measurements at five minute intervals. Manual water -level readings would be collected every two hours at each selected well during active pumping to provide automated data backup (see Table 5-1). Manual water -level readings will also be collected twice daily at monitoring wells ABMW-3S, ABMW-4, ABMW-4S, and SMP-1. Manual flow measurements may be conducted based on field observations, as described earlier in this section. Ground water quality field readings and laboratory samples will be collected from the discharge at selected intervals during active pumping (see Section 4.0). Page 5-3 P: \ Duke Energy Progress.1026\ 105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test\Ash Basin Pumping Test Work Plan\Mayo Ash Basin Pumping Test Work Plan FINAL.docx Ash Basin Pumping Test Work Plan July 2, 2018 Mayo Steam Electric Plant SynTerra 6.0 WATER -QUALITY MEASUREMENTS AND SAMPLING In order to help identify the potential geochemical changes that may accrue in the ash pore water during the active pumping, water -quality data will be collected during each pumping test. Water -quality data will include the collection of both field reading and laboratory samples. Particular emphasis will be placed on collection of conductivity and pH data. Changes in water chemistry (conductivity and pH) may indicate contact with a recharge boundary. Groundwater samples will be collected from the pumping well discharge and analyzed for IMP constituent list. Water -quality measurements will be collected from the discharge during the entire constant rate discharge test. Readings of pH, specific conductance, temperature, dissolved oxygen, oxidation reduction potential, Eh, and turbidity will be collected once every hour during the test. To facilitate this, a YSI Pro Plus water -quality meter will be plumbed into the discharge line. Flow through the meter will be regulated with both upstream and downstream valves. Water -quality samples for laboratory analysis will be collected prior to the step- drawdown test and once per day during the constant rate pumping test from each of the pumping wells. Each sample will be collected from a sampling port plumbed into the discharge line. Water will be collected in laboratory -prepared sample bottles and immediately placed on ice under strict chain -of -custody. Page 6-1 P: \ Duke Energy Progress.1026\ 105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test\Ash Basin Pumping Test Work Plan\Mayo Ash Basin Pumping Test Work Plan FINAL.docx Ash Basin Pumping Test Work Plan July 2, 2018 Mayo Steam Electric Plant SynTerra 7.0 ANALYSIS OF WATER -LEVEL DATA Analysis of water -level fluctuations in monitoring wells will be initially conducted using Aqtesolv® Version 4.5. Baseline data, step test data, constant rate discharge data (pumping test), drawdown data, and analytical results will be summarized and included as part of a technical memorandum on the results of aquifer testing. 7.1 Baseline Analysis Baseline data will be evaluated to determine whether any long-term trends or interference from nearby production wells are observable. If long-term data trends are observed, the baseline data will be used to adjust the pumping test drawdown data to compensate for the observed trend. 7.2 Step Test Analysis Step test analysis will be conducted in the field. The Theis (1935) step-drawdown procedure will be used to analyze data. Additional analytical methods (Dougherty- Badu, 1984; Hantush-Jacob, 1955; Theis, 1935; and Hantush, 1961) may be used depending on results of the step test drawdown data. Step test results will be used to calculate a flow rate that will result in a drawdown of approximately 25 percent of the saturated thickness after 72 hours (and excel spread sheet will be provided for making these calculations). 7.3 Constant Discharge Rate Test Analysis Final analysis methods of drawdown data are dependent on actual results of the tests. Initially, it is assumed that the proposed ash pumping wells are unconfined. Additionally, drawdown may be observed only in the pumping well. This will result in analysis of the data as a single -well pumping test. If data indicates drawdown in one or more observation well, the test will be analyzed as a multiple -well pump test. Suggested analytical methodologies for data analysis of both single -well and multiple -well pump tests are outlined in the Technical Guidance Manual for Hydrogeologic Investigations and Groundwater Monitoring, Chapter 4, Slug and Pumping Test, Table 4.2 (single -well pump test) and Table 4.7 (multiple -well pump test) (Clemson, February 1995) at: httj2://www.clemson.edu/cesftdro/murdoch/PDF`/` 20Files/Pumping%20tests, %20EPA%20guidance.12df Page 7-1 P:\Duke Energy Progress.1026\ 105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test\Ash Basin Pumping Test Work Plan\Mayo Ash Basin Pumping Test Work Plan FINAL.docx Ash Basin Pumping Test Work Plan July 2, 2018 Mayo Steam Electric Plant SynTerra 8.0 REFERENCES Daniel, C. C., & Dahlen, P. R. (2002). Preliminary hydrogeologic assessment and study plan for a regional ground -water resource investigation of the Blue Ridge and Piedmont provinces of North Carolina. Raleigh, North Carolina: U.S. GEOLOGICAL SURVEY Water - Resources Investigations Report 02-4105. Dougherty, D.E and D.K. Babu, 1984. Flow to a partially penetrating well in a double porosity reservoir, Water Resources Research, vol. 20, no. 8, pp. 1116-1122. Hantush, M.S. and C.E. Jacob, 1955. Non -steady radial flow in an infinite leaky aquifer, Am. Geophys. Union Trans., vol. 36, pp. 95-100. Hantush, M.S., 1961b. Aquifer tests on partially penetrating wells, Jour. of the Hyd. Div., Proc. of the Am. Soc. of Civil Eng., vol. 87, no. HY5, pp. 171-194. LeGrand, H. (2004). A master conceptual model for hydrogeological site characterization in the Piedmont and Mountain Region of North Carolina: A guidance manual. North Carolina Department of Environment and Natural Resources, Division of Water Quality, Groundwater Section, Raleigh, NC, 55. Theis, C.V., 1935. The relation between the lowering of the piezometric surface and the rate and duration of discharge of a well using groundwater storage, Am. Geophys. Union Trans., vol. 16, pp. 519-524. Page 8-1 P: \ Duke Energy Progress.1026\ 105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test\Ash Basin Pumping Test Work Plan\Mayo Ash Basin Pumping Test Work Plan FINAL.docx Ash Basin Pumping Test Work Plan July 2, 2018 Mayo Steam Electric Plant FIGURES SynTerra P: \ Duke Energy Progress.1026\ 105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test\Ash Basin Pumping Test Work Plan\Mayo Ash Basin Pumping Test Work Plan FINAL.docx HALIFAX COUNTY - - PERSON COUN Y-% • `S N RRo ; //.. ��♦ i 001, • J:.-.. .-...- :_, ♦ ♦ R.O. W. 70�, .cx:• - I ,R ♦ � 1 / P ♦ I3 ' O Q- I O l4 �'' 0 -.l N A �. -. ;Y �., --�-r---------- 4.' e - MULUNSLN IE 410 VnTem ;DUKE ENERGY IGRAPHIC SCALE 600 300 0 600 1,200 1148 RIVER STREET, SUITE 220 GREENVILLE, SOUTH CAROLINA 29601 PHONE 864-421-9999 DRAWN BY: A. ROBINSON DATE: 02/27/2018 CHECKED BY: K. DONOVAN PROJECT MANAGER: J. WYLIE CAROLINA-VIRGINIA STATE (APPROXIMATE) PERSON LEGEND ASH BASIN WASTE BOUNDARY ASH BASIN COMPLIANCE BOUNDARY LANDFILL BOUNDARY DUKE ENERGY PROGRESS MAYO PLANT - " - SITE BOUNDARY STREAM NOTES: PROPERTY BOUNDARY PROVIDED BY DUKE ENERGY PROGRESS. AERIAL PHOTOGRAPHY OBTAINED FROM GOOGLE EARTH PRO ON JULY 13, 2017. AERIAL WAS COLLECTED ON JUNE 13, 2016. DRAWING HAS BEEN SET WITH A PROJECTION OF NORTH CAROLINA STATE PLANE COORDINATE SYSTEM RIPS 3200 (NAD83/2011). FIGURE 1-2 MAYO PLANT VICINITY MAP MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC ROXBORO, NORTH CAROLINA CONCEPTUAL LAYOUT, ACTUAL LOCATIONS FOR PUMPING WELLS AND OBSERVATION WELLS WILL BE FIELD VERIFIED 1 rr+rnin O PROPOSED OBSERVATION WELL (UPPER ASH PORE WATER) O PROPOSED OBSERVATION WELL (MEDIUM ASH PORE WATER) PROPOSED OBSERVATION WELL (LOWER ASH PORE WATER) PROPOSED PUMPING WELL (ASH PORE WATER) ABMW-26R WELL IN BEDROCK ABMW-2 WELL IN ASH PORE WATER ABMW 4D WELL IN TRANSITION ZONE ABMW-3S WELL IN ALLUVIUM/SAPRO LITE ASH BASIN WASTE BOUNDARY (APPROXIMATE) DISCHARGE LINE (APPROXIMATE) BGS BELOW GROUND SURFACE CONCEPTUAL PROPOSED PUMPING TEST WELL SCHEMATIC AP-6 PROPOSED UPPER ASH WELLS A�i!H PUMPING WELL GROUND GROUND SURFACE ' ,• SURFACE 10 BGS i 10 BGS 20 BGS 20 BGS 30 BGS y a • ` . ASH 30 BGS PROPOSED M ASH WELLS . 40 BGS 50 BGS 50 BGS S 60 oMpoc, ! 60 BGS 70 70 BGS 80 BGS 5 FEET 80 BGS SAPROLITE 90 BGS 90 BGS BEDROCK 100 BGS 100 BGS e le l§O FORMER CRUTCHFIELD BRANCH AP-6 (PERENNIAL) BASED ON 1968 (ASH PUMPING TEST) USGS TOPOGRAPHIC MAP • PUMPING WELL SCREENED 70-80 FEET BGS ` 6-INCH WIRE WRAPPED PVC SCREEN. 6-INCH WELL PVC CASING k,r F Y OBSERVATION WELLS CLUSTER - SET 15 FEET FROM PUMPING WELL 2-INCH WELL • UPPER ASH (SCREENED 10-20 FEET BGS) .t • MEDIUM ASH (SCREENED 40-50 FEET BGS) - z • LOWER ASH (SCREENED 70-80 FEET BGS) SET 30 FEET FROM PUMPING WELL / J 2-INCH WELL • UPPER ASH (SCREENED 10-20 FEET BGS) \ • MEDIUM ASH (SCREENED 40-50 FEET BGS) • LOWER ASH (SCREENED 70-80 FEET BGS) / / I , i / I BMW -MR - ,, ABMW-2BRL ABMW-2 i s FORMER INTERMITTENT STREAM BA ON 1968 USGS TOPOGRAPHIC MAP ,Y o j � vvvv vv y; , ABMW-3S ABMW-3 F. wKs F T A - °�BMW4D ,� V \ V I i E � DUKE ENERGY PROGRESS r R{ ••� . r Terra MAYO STEAM ELECTRIC PLANT 10660 BOSTON RD ROXBORO, NORTH CAROLINA GRAPHIC SCALE 100 0 100 IN FEET 148 RIVER STREET, SUITE 220 GREENVILLE, SOUTH CAROLINA 29601 PHONE 864-421-9999 www.synterracorp.com DRAWN BY: CHRIS BRUCE DATE: 02/19/18 PROJECT MANAGER: JERRY WYLIE LAYOUT: FIG 1 (PROP WELL) nFro�ionaa rnF Pnn c�nuP c„P.m, c.,,a.P«�ma�,n PROPOSED LOCATIONS FOR ASH BASIN PUMPING TESTS MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC ROXBORO, NORTH CAROLINA - f _ BALL VALVE FLOW METER CONFIGURATION Rise -post flow meter`" �mom LAMINAR FLOW SECTIONS • (12-INCHES PER AND POST METER) THISSHOWSSHOWS THE GENERAL CONFIGURATION OF THE DISCHARGE LINE AND FLOW METER. FLOW METER TYPE MAY VARY BUT SHOULD FOLLOW THIS GENERAL CONFIGURATION. �r Ln, i 7 .. y.lv■nTAFa&VIS 0 in SOURCE: 25 20 10 R] STEP DRAWDOWN TEST i a t * 1 ■ a r i 1 + i 1 + a 1 ■ ■ 1 4 � ! r � 1 ■ 641t■i!##�F#•4■#*!#l�yt�tt■*#■F•17i•##ttli•i4■•fii ii■#a■•r■lM if■!*!*#i •F!•i F#■* ###■r##•#!pa■ill ■ ! r i 1 k 1 i F "STEP" PORTION OF CURVE a •40.04t.... t... t. i.. iti�t:..t.. •i t t t. air#- t.i i t t t t f t�rttrt t.. .i i. t t. r f t. i• arr. rrt t#rd r i+�. � ! f # i i "FLAT" PORTION OF CURVE � + F 1 ■r■ ■ittf■i�t#*tt■*�tifttt #tttf■• tt•ats.�■#}ti ■fa■ k#■i t�.......................... #................ ■ a r 1 � � Y i 1 r 4 1 ■ � 1 4 � ! r k + 1 4 i a F ! ■ riraiitaiiarir raisiarsai*a.iiirriitiaararrrsiaratriir.,arras+ara•■iairrrarirararrraar a 1 ■ a 1 r i ! r ■ 1 r � 1 � ! F � 1 4 � 1 f 4 r � r 1F Time [h ] fis RECOVERY PORTION OF CURVE h • i ........... f■isa..f.. ......... +......a • i r i + f 4 farsr�iiia�irrararrararararai■irar•�• 4 4 i r i 25 Pumping Period 1, Layer: 1 Pumping Period 2, Layer: 1 Pumping Period 3, Layer: 1 Pumping Period 4, Layer: 1 Pumping Period 5, Layer: 1 Pumping Period 6, Layer: 1 Pumping Period 7, Layer: 1 ♦ Pumping Period 1 0 Pumping Period 1 Pumping Period 1 ♦ Pumping Period 1 E Pumping Period 1 Pumping Period 1 ♦ Recovery Period MLU (Multi -Layer Unsteady state) http://www.microfem.ni/products/mlu.html Ash Basin Pumping Test Work Plan July 2, 2018 Mayo Steam Electric Plant TABLES SynTerra P: \ Duke Energy Progress.1026\ 105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test\Ash Basin Pumping Test Work Plan\Mayo Ash Basin Pumping Test Work Plan FINAL.docx TABLE 3-1 PROPOSED WELL CONSTRUCTION DETAILS MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, ROXBORO, NC Identification Well Purpose Distance from Pumping Well (feet) Monitoring Zone Borehole Diameter (inches) Well Diameter (inches) Casing Depth (feet BGS) Total Well Depth' (feet BGS) Screen Length (feet) Ash Basin AP-6 Ash Well Pumping NA Lower Ash 13.25 6 NA 80 10 AP-6 Upper Ash Observation 15 Upper Ash 6.25 2 NA 20 10 AP-6 Medium Ash Observation 15 Medium Ash 6.25 2 NA 50 10 AP-6 Lower Ash Observation 15 Lower Ash 6.25 2 NA 80 10 AP-6 Upper Ash Observation 30 Upper Ash 6.25 2 NA 40 10 AP-6 Medium Ash Observation 30 Medium Ash 6.25 2 NA 66 10 AP-6 Lower Ash Observation 30 Lower Ash 6.25 2 NA 40 10 ABMW-2 (Existing) Observation TBD Ash NA 2 NA 39.2 5 ABMW-3 (Existing) Observation TBD Ash NA 2 NA 40.5 5 Prepared by: CHB Checked by: JAW Notes: Proposed depths and well construction details are approximate and subject to change based on field observations Bold - Indicates Proposed Wells "'Total Well Depth" is the depth to the bottom of the screened interval, as measured durinq well installation. BGS - Below ground surface NA - Not applicable TBD - to be determined P:\Duke Energy Progress.1026\105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test\Ash Basin Pumping Test Work Plan\Tables\Table 3-1 Proposed Well Construction Details —Mayo Page 1 of 1 TABLE 5-1 PROPOSED WELLS TO BE MONITORED DURING ASH BASIN PUMPING TEST MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, ROXBORO, NC Well ID PROPOSED WELL CLUSTER Step Test (Ash) Pumping Test Z (Ash) AP-6 Ash Pumping Well X AP-6 Upper Ash (15 feet) X AP-6 Medium Ash (15 feet) X AP-6 Lower Ash (15 feet) X AP-6 Upper Ash (30 feet) X X AP-6 Medium Ash (30 feet) X AP-6 Lower Ash (30 feet) X ABMW-2 X ABMW-3 X Prepared by: CHB Checked by: JAW Notes• Refer to Scope of Work for frequency of manual water level measurements P:\Duke Energy Progress.1026\105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test\Ash Basin Pumping Test Work Plan\Tables\Table 5-1 Proposed Wells to be MonitoredTable 5-1 Proposed Wells to be Monitored Page 1 of 1 Ash Basin Pumping Test Work Plan July 2, 2018 Mayo Steam Electric Plant APPENDIX A BORING LOGS FOR ABMW-2 AND ABMW-3 WELL CLUSTERS SynTerra P: \ Duke Energy Progress.1026 \ 105. Mayo Ash Basin GW Assessment Plan\ Ash Basin Pumping Test\ Ash Basin Pumping Test \Ash Basin Pumping Test Work Plan \Mayo Ash Basin Pumping Test Work Plan FINAL.docx PROJECT: Mayo Station PROJECT NO: 1026.105 WELL / BORING NO: ABMW-02 STARTED: 5/30/15 COMPLETED: 5/31/15 NORTHING: 1012778.26 EASTING: 2030477.81 G.S. ELEV: 490.68 ft M.P. ELEV: 492.90 ft DEPTH TO WATER: ft TOC TOTAL DEPTH: 41.2 ft BGS LOGGED BY: J. Wylie CHECKED BY: E. Black DRILLING COMPANY: Cascade Drilling DRILLING METHOD: Rotary Sonic BOREHOLE DIAMETER: 6 IN NOTES: a w" 0 U a 0 < 0 U) DESCRIPTION a- Q � 0� w �- � p z m � U o f a s WELL CONSTRUCTION 5 10 15 20 25 30 35 No recovery. BOTTOM ASH, dark gray, moist, mostly fine to coarse sand. No recovery. Grout 2" Sch. 40 threaded PVC riser —Bentonite seal ''° —Sand Pack 2" pre -packed well screen ' BOTTOM ASH, dark gray, moist, mostly fine to coarse sand, some gravel/coal fragments. BOTTOM ASH, same as above at 8 ft. FLY ASH, black, saturated, mostly fine sand, little silt, dense. BOTTOM ASH, same as above. No recovery. BOTTOM ASH, same as above. FLY ASH, same as above 12.3 ft. BOTTOM ASH, same as above. FLY ASH, same as above 12.3 ft. BOTTOM ASH, same as above. FLY ASH, same as above 12.3 ft. No recovery. BOTTOM ASH, same as above. FLY ASH, same as above 12.3 ft. No recovery. ML SILT, tan, moise, mostly silt with some fine to medium sand. Mottled tan/gray, dry, very dense, weathered gneiss. (SAPROLITE) SynTerra CLIENT: Duke Energy Progress, LLC. L�148 River Street, Suite 220 PROJECT LOCATION: Roxboro, NC �T� Greenville,999 ling 29601 erPhone:864 421 9PAGE 1 OF 2 PROJECT: Mayo Station WELL / BORING NO: ABMW-02 PROJECT NO: 1026.105 STARTED: 5/30/15 COMPLETED: 5/31/15 NORTHING: 1012778.26 EASTING: 2030477.81 DRILLING COMPANY: Cascade Drilling DRILLING METHOD: Rotary Sonic G.S. ELEV: 490.68 ft M.P. ELEV: 492.90 ft BOREHOLE DIAMETER: 6 IN DEPTH TO WATER: ft TOC TOTAL DEPTH: 41.2 ft BGS NOTES: LOGGED BY: J. Wylie CHECKED BY: E. Black a Uui 0-0 Q o co O Z 0 a WELL wo DESCRIPTION Q Lu `� 0 a n CONSTRUCTION m 45 50 55 60 65 70 75 CLIENT: Duke Energy Progress, LLC. SynTerra 148 River Street, Suite 220 PROJECT LOCATION: Roxboro, NC Greenville, South Carolina 29601 s)mTerm Phone:864-421-9999 PAGE 2 OF 2 PROJECT: Mayo Station WELL / BORING NO: ABMW-02BR PROJECT NO: 1026.105 STARTED: 5/28/15 COMPLETED: 6/3/15 NORTHING: 1012781.97 EASTING: 2030476.42 DRILLING COMPANY: Cascade Drilling DRILLING METHOD: Rotary Sonic G.S. ELEV: 490.65 ft M.P. ELEV: 493.85 ft BOREHOLE DIAMETER: 6 IN DEPTH TO WATER: ft TOC TOTAL DEPTH: 120.0 ft BGS NOTES: LOGGED BY: J. Wylie CHECKED BY: E. Black a w" 0 U a 0 < 0 U) DESCRIPTION a Q U) 0� w �- � p z m � U o f a s WELL CONSTRUCTION No recovery. BOTTOM ASH, dark gray, moist, mostly fine to coarse sand. 5 ' No recovery. BOTTOM ASH, dark gray, moist, mostly fine to coarse sand, some gravel/coal fragments. 10 BOTTOM ASH, same as above at 8 ft. FLY ASH, black, saturated, mostly fine sand, little silt, dense. 15 BOTTOM ASH, same as above. No recovery. BOTTOM ASH, same as above. FLY ASH, same as above 12.3 ft. 20 2" Sch. 40 threaded PVC BOTTOM ASH, same as above. riser FLY ASH, same as above 12.3 ft. BOTTOM ASH, same as above. FLY ASH, same as above 12.3 ft. 25 No recovery. 30 BOTTOM ASH, same as above. FLY ASH, same as above 12.3 ft. No recovery. 35 ML SILT, tan, moise, mostly silt with some fine to medium sand. Mottled tan/gray, dry, very dense, weathered GNEISS. (SAPROLITE) SynTerra CLIENT: Duke Energy Progress, LLC. L�148 River Street, Suite 220 PROJECT LOCATION: Roxboro, NC Greenville,999 ling 29601 �T� erPhone:864 421 9PAGE 1 OF 4 PROJECT: Mayo Station WELL / BORING NO: ABMW-02BR PROJECT NO: 1026.105 STARTED: 5/28/15 COMPLETED: 6/3/15 NORTHING: 1012781.97 EASTING: 2030476.42 DRILLING COMPANY: Cascade Drilling DRILLING METHOD: Rotary Sonic G.S. ELEV: 490.65 ft M.P. ELEV: 493.85 ft BOREHOLE DIAMETER: 6 IN DEPTH TO WATER: ft TOC TOTAL DEPTH: 120.0 ft BGS NOTES: LOGGED BY: J. Wylie CHECKED BY: E. Black o wo Uui 0-0 Q DESCRIPTION Q o w `� co O Z m 0 0 a a n WELL CONSTRUCTION NN Grout 6" PVC surface casing 45 Mottled, dark brown, tan, gray, and black, very dense, dry, saprolitic (schist). 50 Same as above. 55 Same as above. 60 Same as above, strong relict structure, more gneissic structure/texture. 65 _ RK Same as above, becoming harder with depth, mostly rock fragments above 66 W, schistose texture, saprolite/partially weathered rock contact at 67 ft. 70 No recovery. 5 75 No recovery from 75-77 ft. RK Partially weathered rock/bedrock transition from 77-80 ft. Hard, fresh to slightly weathered GRANITIC GNEISS, iron and manganese staining on joint surfaces, dry. SynTerra CLIENT: Duke Energy Progress, LLC. 148 River Street, Suite 220 PROJECT LOCATION: Roxboro, NC Greenville, South Carolina 29601 s)mTerm Phone:864-421-9999 PAGE 2 OF 4 PROJECT: Mayo Station WELL / BORING NO: ABMW-02BR PROJECT NO: 1026.105 STARTED: 5/28/15 COMPLETED: 6/3/15 DRILLING COMPANY: Cascade Drilling NORTHING: 1012781.97 EASTING: 2030476.42 DRILLING METHOD: Rotary Sonic G.S. ELEV: 490.65 ft M.P. ELEV: 493.85 ft BOREHOLE DIAMETER: 6 IN DEPTH TO WATER: ft TOC TOTAL DEPTH: 120.0 ft BGS NOTES: LOGGED BY: J. Wylie CHECKED BY: E. Black o wo Uui o_ O < 0 Q � DESCRIPTION Q U o w `� co O Z m 0 U o a a n WELL CONSTRUCTION Black with thin white bands on folliations, fresh, PHYLLITE fracture breaks along planes of foliation, top of bedrock designated at —80 ft. 85 - Hard, slightly weathered to fresh, medium grained, GRANITIC GNEISS. �— Bentonite seal 90 _ - Hard, fresh, medium grained, GRANITIC GNEISS, few closely spaced tight breaks along foliation planes with no staining or mineralization. High angle fracture at 90.8-91 ft. with mineralized joint surface. Vertical 95 ,,_ -" _ - fracture/intersecting horizontal fracture at 94.4-95 ft., brownish -red surface staining on joint plane. 95-96' no recovery, 97-100 ft. hard, fresh to slightly weathered, medium grained GRANITIC GNEISS fractures at 97.3, 99 (healed), 99.3-99.6 ft. Joint surfaces, stained -" reddish -brown. - J9 Sand Pack 100 2" pre -packed well screen - -` Hard, GRANITIC GNEISS, weathered with abundant - - fractures and reddish brown mineralization, mostly healed fracture in bottom 6-8". Abrupt rock change/contact. Black, fresh, fine grained 105 HORNBLENDE GNEISS with 90% mafic minerals with reddish orange staining on felsic crystallization. Quartzite vein. Hard, GRANITIC GNEISS, moderately weathered with horizontal and vertical fractures some healed). 110 No recovery. Moderate to severely weathered, dark gray 115 GRANITOID GNEISS, grades into more felsic light gray GRANITOID GNEISS with some horizontal and vertical fractures and red -orange mineralization/staining at joints. Light gray, moderately weathered GRANITOID GNEISS with moderate to high angle bedding planes. Horizontal fractures at 117.5, 118.2, 118.5, and 119 ft. I I I I Sharp co tact into dark gray. fine grained PHYLLITF SynTerra CLIENT: Duke Energy Progress, LLC. 148 River Street, Suite 220 PROJECT LOCATION: Roxboro, NC Carolina 29601 erPhone:864 421 PAGE 3 OF 4 s)mTraGreenville, 9 PROJECT: Mayo Station WELL / BORING NO: ABMW-02BR PROJECT NO: 1026.105 STARTED: 5/28/15 COMPLETED: 6/3/15 NORTHING: 1012781.97 EASTING: 2030476.42 DRILLING COMPANY: Cascade Drilling DRILLING METHOD: Rotary Sonic G.S. ELEV: 490.65 ft M.P. ELEV: 493.85 ft BOREHOLE DIAMETER: 6 IN DEPTH TO WATER: ft TOC TOTAL DEPTH: 120.0 ft BGS NOTES: LOGGED BY: J. Wylie CHECKED BY: E. Black a Uui 0-0 Q o co O Z 0 a WELL wo DESCRIPTION Q w `� 0 a n CONSTRUCTION m with high angle rough joint Trom119-120 ft. Boring terminated at 120 ft. Bentonite added to boring from 106-120 ft. to facilitate well construction. 125 130 135 140 145 150 155 CLIENT: Duke Energy Progress, LLC. SynTerra 148 River Street, Suite 220 PROJECT LOCATION: Roxboro, NC Greenville, South Carolina 29601 s)mTerm Phone:864-421-9999 PAGE 4 OF 4 PROJECT: Mayo Station PROJECT NO: 1026.105 WELL / BORING NO: ABMW-03 STARTED: 5/18/15 COMPLETED: 5/19/15 DRILLING COMPANY: Cascade Drilling DRILLING METHOD: Rotary Sonic BOREHOLE DIAMETER: 6 IN NOTES: NORTHING: 1012714.21 EASTING: 2030856.72 G.S. ELEV: 497.34 ft M.P. ELEV: 500.17 ft DEPTH TO WATER: ft TOC TOTAL DEPTH: 40.5 ft BGS LOGGED BY: J. Wylie CHECKED BY: E. Black a wo Uui a O DESCRIPTION a- Q () o w `� co O m 0 a o n WELL CONSTRUCTION 5 10 15 20 25 30 35 No recovery. Grout 2" Sch. 40 threaded PVC riser �— Bentonite seal —Sand Pack 2" pre -packed well screen ' BOTTOM ASH, black, dry, loose, mostly fine to medium sand, poorly graded with some small gravel. No recovery. FLY ASH, dark gray, wet, silt. BOTTOM ASH, medium grained, loose, dry, mostly fine to coarse sand with some small gravel. No recovery. Hole collapse material. FLY ASH, dark gray, dry, most) silt, few .x �ne�nd. Same as 8.6'. FLY ASH, darkgray,moist, mostly silt, fe BOTTOM ASH, medium gray, mostly fine sand, moist, e silt. TTOM ASH, light to medium gray with tan and tV�wn,dry, mostly fine to coarse sand with gravel ces. I x z ' xt ' Y ASH, ra , wet, mostly silt, few fine sand. BOTTOM ASH, light to medium gray, moist, mosjto to coarse sand, few silt. FLY ASH, dark gray, saturated, mostly silt, few fi coarse sand. BOTTOM ASH, light green/gray, medium to coarse sand, moist, loose. FLY ASH, medium to dark gray, mostly silt, moist, some fine sand. BOTTOM ASH same as 21.3 ft. FLY ASH, same as 23.3 ft. BOTTOM ASH same as 21.3 ft. FLY ASH, same as 23.3 ft. BOTTOM ASH, gray, loose, fine to coarse sand, mois with small lens of silt and gravel 25.6-25.8 ft.). Interbedded FLY and BOTTOM ASH. FLY ASH, dark gray, wet/saturated, silt. Interlayered and interbedded FLY ASH and BOTTOM ASH layers, recovery only a few inches thick. SynTerra CLIENT: Duke Energy Progress, LLC. 148 River Street, Suite 220 PROJECT LOCATION: Roxboro, NC s)mTraGreenville, 9Carolina 29601 erPhone:864 421 PAGE 1 OF 2 PROJECT: Mayo Station WELL / BORING NO: ABMW-03 PROJECT NO: 1026.105 STARTED: 5/18/15 COMPLETED: 5/19/15 NORTHING: 1012714.21 EASTING: 2030856.72 DRILLING COMPANY: Cascade Drilling DRILLING METHOD: Rotary Sonic G.S. ELEV: 497.34 ft M.P. ELEV: 500.17 ft BOREHOLE DIAMETER: 6 IN DEPTH TO WATER: ft TOC TOTAL DEPTH: 40.5 ft BGS NOTES: LOGGED BY: J. Wylie CHECKED BY: E. Black a U a 0 U a O o co 0 z 0 Q WELL w < J DESCRIPTION Q w �- m 0 a CONSTRUCTION 45 50 55 60 65 70 75 CLIENT: Duke Energy Progress, LLC. SynTerra 148 River Street, Suite 220 PROJECT LOCATION: Roxboro, NC Greenville, South Carolina 29601 s)mTerm Phone:864-421-9999 PAGE 2 OF 2 0 ao g a 0 Cn z z 0 PROJECT: Mayo Station WELL / BORING NO: ABMW-03S PROJECT NO: 1026.105 STARTED: 5/20/15 COMPLETED: 5/20/15 NORTHING: 1012718.52 EASTING: 2030858.24 DRILLING COMPANY: Cascade Drilling DRILLING METHOD: Rotary Sonic G.S. ELEV: 497.33 ft M.P. ELEV: 500.30 ft BOREHOLE DIAMETER: 6 IN DEPTH TO WATER: ft TOC TOTAL DEPTH: 68.0 ft BGS NOTES: LOGGED BY: E. Black CHECKED BY: J. Wylie a w V 0 U a 0 < (D U) DESCRIPTION o- Q U) 0� w �- � p z m � U o f a s WELL CONSTRUCTION No recovery. BOTTOM ASH, black, dry, loose, mostly fine to medium sand, poorly graded with some small gravel. 5 ' No recovery. FLY ASH, dark gray, wet, silt. BOTTOM ASH, medium grained, loose, dry, mostly fine 10 ' r to coarse sand with some small gravel. No recovery. Hole colla se material. FLY ASH, dark gray, dry, most) silt, few fine sand. Same as 8.6 ft. FLY ASH, dark gray, moist, most) silt, few clay. 15 .x BOTTOM ASH, medium gray, mostly fine sand, moist, e silt. x z ' TTOM ASH, light to medium gray with tan and xt ' tV�wn,dry, mostly fine to coarse sand with gravel 20 ces. Y ASH, ra , wet, mostly silt, few fine sand. BOTTOM ASH, light to medium gray, moist, mostly fi to coarse sand, few silt. FLY ASH, dark gray, saturated, mostly silt, few fine to coarse sand. Grout BOTTOM ASH, light green/gray, medium to coarse sand, moist, loose. FLY ASH, medium to dark gray, mostly silt, moist, 25 some fine sand. BOTTOM ASH same as 21.3 ft. FLY ASH, same as 23.3 ft.jr BOTTOM ASH same as 21.3 ft. FLY ASH, same as 23.3 ft. BOTTOM ASH, gray, loose, fine to coarse sand, mois with small lens of silt and gravel 25.6-25.8 ft.). 30 Interbedded FLY and BOTTOM ASH. 2" Sch. 40 threaded PVC riser FLY ASH, dark gray, wet/saturated, silt. 35 Interlayered and interbedded FLY ASH and BOTTOM ASH layers, recovery only a few inches thick. SynTerra CLIENT: Duke Energy Progress, LLC. 148 River Street, Suite 220 PROJECT LOCATION: Roxboro, NC South ling 29601 ra synTerPhone:Greenvllle, 864 421 9999 PAGE 1 OF 2 PROJECT: Mayo Station WELL / BORING NO: ABMW-03S PROJECT NO: 1026.105 STARTED: 5/20/15 COMPLETED: 5/20/15 DRILLING COMPANY: Cascade Drilling NORTHING: 1012718.52 EASTING: 2030858.24 DRILLING METHOD: Rotary Sonic G.S. ELEV: 497.33 ft M.P. ELEV: 500.30 ft BOREHOLE DIAMETER: 6 IN DEPTH TO WATER: ft TOC TOTAL DEPTH: 68.0 ft BGS NOTES: LOGGED BY: E. Black CHECKED BY: J. Wylie w p U _ Q J C� U) p DESCRIPTION LU < Wv OJ D mO a n WELL CONSTRUCTION SC SAND, tan to gray, medium to coarse sand with fine sand and silt, few small gravel, moist. MIL SILT, medium to dark gray, mostly silt, some fine sand, saturated. 45 SP SP ML SAND, silty, greenish brown (2.5 YR 5/2), little clay, moist, some roots/or anic matter. SAND, silty, light yellowish brown )2.5 YR, 614), some cla , moist, low plasticity. CLAY, silty, yellowish red (5 YR 5/6), moist, medium lastici Bentonite seal Yellowish red (5 YR 5/6) clay with little silt. From 47.4-48 ft. (SAPROLITE) MIL SILT, loose, strong brown, (7.5 YR 5/6), moist, some sand. 50 MIL SILT, yellowish brown, (10 YR, 5/8), medium dense, moist, trace fine sand. 55 —Sand Pack 2" pre -packed well screen ML SILT, reddish brown, (5 YR, 5/4), most, trace fine sand, mottled. (SAPROLITE) MIL SILT, yellowish brown, (10 YR, 5/8), moist, trace fine sand, thinly bedded. (SAPROLITE) SM 60 SAND, brown, (7.5 YR, 5/4), loose, moist, little clay. (SAPROLITE) MIL SILT, dense, brown, (7.5 YR, 5/4) moist, fine sand, iron and manganese staining, infrequent relic texture. (SAPROLITE) 65 MIL Same as 60.5-65 ft. except dry, more relict structure, SAPROLITE/PARTIALLY WEATHERED ROCK, contact at 68 ft. Borning terminated at 68 ft. Bentonite added to boring from 61 to 68 ft. to facilitate well construction. 70 75 CLIENT: Duke Energy Progress, LLC. SynTerra L� 148 River Street, Suite 220 PROJECT LOCATION: Roxboro, NC South 999 ling 29601 GreenvsynTerra l864 Phone: 421 9lle, PAGE 2 OF 2 Ash Basin Pumping Test Report January 2019 Mayo Steam Electric Plant SynTerra APPENDIX B WELL CONSTRUCTION/BORING LOGS PROJECT: Mayo Steam Electric Plant PROJECT NO: 1026.105 WELL / BORING NO: ABMW-02 STARTED: 5/30/15 COMPLETED: 5/31/15 DRILLING COMPANY: Cascade Drilling DRILLING METHOD: Rotary Sonic BOREHOLE DIAMETER: 6 IN NOTES: NORTHING: 1012778.26 EASTING: 2030477.81 G.S. ELEV: 490.68 ft M.P. ELEV: 492.90 ft DEPTH TO WATER: 8.52 ft BGS TOTAL DEPTH: 41.2 ft BGS LOGGED BY: J. Wylie CHECKED BY: E. Black w p U = c� Q O C� ❑ DESCRIPTION Lu d < O ^ v e �v z OJ p m0 _ ❑ E a sF7 WELL CONSTRUCTION 5 10 15 20 25 30 35 No recovery. Grout 2" Sch. 40 threaded PVC riser �— Bentonite seal —Sand Pack 2" pre -packed well screen BOTTOM ASH, dark gray, moist, mostly fine to coarse sand. No recovery. BOTTOM ASH, dark gray, moist, mostly fine to coarse sand, some gravel/coal fragments. BOTTOM ASH, same as above at 8 ft. FLY ASH, black, saturated, mostly fine sand, little silt, dense. BOTTOM ASH, same as above. No recovery. BOTTOM ASH, same as above. FLY ASH, same as above 12.3 ft. BOTTOM ASH, same as above. FLY ASH, same as above 12.3 ft. BOTTOM ASH, same as above. FLY ASH, same as above 12.3 ft. No recovery. BOTTOM ASH, same as above. FLY ASH, same as above 12.3 ft. No recovery. ML SILT, tan, moise, mostly silt with some fine to medium sand. Mottled tan/gray, dry, very dense, weathered gneiss. (SAPROLITE) SynTerra CLIENT: Duke Energy Progress, LLC. 148 River Street, Suite 220 PROJECT LOCATION: Roxboro, NC Greenville, Phone: l864 421- 999aro1ina 29601 PAGE 1 OF 1 PROJECT: Mayo Steam Electric Plant WELL / BORING NO: ABMW-03 PROJECT NO: 1026.105 STARTED: 5/18/15 COMPLETED: 5/19/15 DRILLING COMPANY: Cascade Drilling NORTHING: 1012714.21 EASTING: 2030856.72 DRILLING METHOD: Rotary Sonic G.S. ELEV: 497.34 ft M.P. ELEV: 500.17 ft BOREHOLE DIAMETER: 6 IN DEPTH TO WATER: 14.16 ft BGS TOTAL DEPTH: 40.5 ft BGS NOTES: LOGGED BY: J. Wylie CHECKED BY: E. Black w p U = c� Q O C� ❑ DESCRIPTION Lu d < O ^ v e �v z OJ p m0 _ ❑ E a sF7 WELL CONSTRUCTION No recovery. BOTTOM ASH, black, dry, loose, mostly fine to medium sand, poorly graded with some small gravel. 5 No recovery. FLY ASH, dark gray, wet, silt. BOTTOM ASH, medium grained, loose, dry, mostly fine to 10 coarse sand with some small gravel. No recovery. Hole collapse material. , dark ray, dr , most) silt, few fine sand. 8.6'. �LYASH , dark gray,moist, mostly silt, few clay. 15 Grout BOTTOM ASH, medium gray, mostly fine sand, moist, little Silt. BOTTOM ASH, light to medium gray with tan and brown, dr , mostl fine to coarse sand with aravel pieces. 20 2" Sch. 40 threaded PVC riser FLY ASH, ra , wet, mostIv silt, few fine sand. BOTTOM ASH, light to medium gray, moist, mostly fine t coarse sand, few silt. FLY ASH, dark gray, saturated, mostly silt, few fine to coarse sand. BOTTOM ASH, light green/gray, medium to coarse sand, e. medium to dark gray, mostly silt, moist, some 25 61FLY—ASHmedium SH same as 21.3 ft. same as 23.3 ft. SH same as 21.3 ft. same as 23.3 ft. BOTTOM ASH, gray, loose, fine to coarse sand, moist wi small lens of silt and ravel 25.6-25.8 ft. . Interbedded FLY and BOTTOM ASH. 30 FLY ASH, dark gray, wet/saturated, silt. �— Bentonite seal 35 Interlayered and interbedded FLY ASH and BOTTOM ASH layers, recovery only a few inches thick. `'—Sand Pack 2" pre -packed well screen SynTerra CLIENT: Duke Energy Progress, LLC. 148 River Street, Suite 220 PROJECT LOCATION: Roxboro, NC 1ina 29601 erPhone:864 421-99 s)mTraGreenville, 9PAGE 1 OF 2 PROJECT: Mayo Steam Electric Plant WELL / BORING NO: ABMW-03 PROJECT NO: 1026.105 STARTED: 5/18/15 COMPLETED: 5/19/15 DRILLING COMPANY: Cascade Drilling NORTHING: 1012714.21 EASTING: 2030856.72 DRILLING METHOD: Rotary Sonic G.S. ELEV: 497.34 ft M.P. ELEV: 500.17 ft BOREHOLE DIAMETER: 6 IN DEPTH TO WATER: 14.16 ft BGS TOTAL DEPTH: 40.5 ft BGS NOTES: LOGGED BY: J. Wylie CHECKED BY: E. Black U = c� W d O ^ e � z OJ _ ❑ E WELL w Q O ❑ DESCRIPTION v p a s CONSTRUCTION p C� �v m0 45 50 55 60 65 70 75 CLIENT: Duke Energy Progress, LLC. SynTerra 148 River Street, Suite 220 PROJECT LOCATION: Roxboro, NC Greenville, South 29601 91ina s)mTra erPhone:864 42199PAGE 2 OF 2 PROJECT: Mayo Steam Electric Plant WELL / BORING NO: ABMW-03S PROJECT NO: 1026.105 STARTED: 5/20/15 COMPLETED: 5/20/15 DRILLING COMPANY: Cascade Drilling NORTHING: 1012718.52 EASTING: 2030858.24 DRILLING METHOD: Rotary Sonic G.S. ELEV: 497.33 ft M.P. ELEV: 500.30 ft BOREHOLE DIAMETER: 6 IN DEPTH TO WATER: ft BGS TOTAL DEPTH: 68.0 ft BGS NOTES: LOGGED BY: E. Black CHECKED BY: J. Wylie w p U = c� Q O C� ❑ DESCRIPTION Lu d < O ^ v e �v z OJ p m0 _ ❑ E a sF7 WELL CONSTRUCTION No recovery. BOTTOM ASH, black, dry, loose, mostly fine to medium sand, poorly graded with some small gravel. 5 No recovery. FLY ASH, dark gray, wet, silt. BOTTOM ASH, medium grained, loose, dry, mostly fine to 10 coarse sand with some small gravel. No recovery. Hole collapse material. =�FLY =TFLY ASH, dark gray, dry, mostlsilt, few fine sand. Same as 8.6 ft. ASH, dark ra ,moist, most) silt, few cla . 15 BOTTOM ASH, medium gray, mostly fine sand, moist, little silt. BOTTOM ASH, light to medium gray with tan and brown, dry, mostly fine to coarse sand with gravel pieces. 20 FLY ASH, ra , wet, mostIv silt, few fine ==t BOTTOM ASH, light to medium gray, moist, mostly fine t coarse sand, few silt. FLY ASH, dark gray, saturated, mostly silt, few fine to coarse sand. BOTTOM ASH, light green/gray, medium to coarse sand, Grout moist, loose. FLY ASH, medium to dark gray, mostly silt, moist, some 25 fine sand. BOTTOM ASH same as 21.3 ft. FLY ASH, same as 23.3 ft. BOTTOM ASH same as 21.3 ft. FLY ASH, same as 23.3 ft. BOTTOM ASH, gray, loose, fine to coarse sand, moist wi small lens of silt and aravel 25.6-25.8 ft. . Interbedded FLY and BOTTOM ASH. 30 2" Sch. 40 threaded PVC FLY ASH, dark gray, wet/saturated, silt. riser 35 Interlayered and interbedded FLY ASH and BOTTOM ASH layers, recovery only a few inches thick. SynTerra CLIENT: Duke Energy Progress, LLC. 148 River Street, Suite 220 PROJECT LOCATION: Roxboro, NC 1ina 29601 erPhone:864 421-99 s)mTraGreenville, 9PAGE 1 OF 2 PROJECT: Mayo Steam Electric Plant WELL / BORING NO: ABMW-03S PROJECT NO: 1026.105 STARTED: 5/20/15 COMPLETED: 5/20/15 DRILLING COMPANY: Cascade Drilling NORTHING: 1012718.52 EASTING: 2030858.24 DRILLING METHOD: Rotary Sonic G.S. ELEV: 497.33 ft M.P. ELEV: 500.30 ft BOREHOLE DIAMETER: 6 IN DEPTH TO WATER: ft BGS TOTAL DEPTH: 68.0 ft BGS NOTES: LOGGED BY: E. Black CHECKED BY: J. Wylie w p U = c� Q O C� ❑ DESCRIPTION Lu d O ^ 0 e �v z OJ p m0 _ ❑ E a s WELL CONSTRUCTION SC SAND, tan to gray, medium to coarse sand with fine sand and silt, few small gravel, moist. ML SILT, medium to dark gray, mostly silt, some fine sand, saturated. 45 SP SP ML SAND, silty, greenish brown (2.5 YR 5/2), little clay, moist some roots/or anic matter. SAND, silty, light yellowish brown )2.5 YR, 6/4), some cla , moist, low lasticit . Bentonite seal CLAY, silty, yellowish red (5 YR 5/6), moist, medium plasticity. Yellowish red (5 YR 5/6) clay with little silt. From 47.4-48 ft. (SAPROLITE) ML SILT, loose, strong brown, (7.5 YR 5/6), moist, some sand. 50 ML SILT, yellowish brown, (10 YR, 5/8), medium dense, moist, trace fine sand. 55 —Sand Pack 2" pre -packed well screen ML SILT, reddish brown, (5 YR, 5/4), most, trace fine sand, mottled. SAPROLITE ( ) ML SILT, yellowish brown, (10 YR, 5/8), moist, trace fine sand, thinly bedded. (SAPROLITE) SM SAND, brown, (7.5 YR, 5/4), loose, moist, little clay. (SAPROLITE) 60 ML SILT, dense, brown, (7.5 YR, 5/4) moist, fine sand, iron and manganese staining, infrequent relic texture. (SAPROLITE) 65 ML Same as 60.5-65 ft. except dry, more relict structure, SAPROLITE/PARTIALLY WEATHERED ROCK, contact at 68 ft. Borning terminated at 68 ft. Bentonite added to boring from 61 to 68 ft. to facilitate well construction. 70 75 CLIENT: Duke Energy Progress, LLC. SynTerra 148 River Street, Suite 220 PROJECT LOCATION: Roxboro, NC 1ina 29601 erPhone:864 421-99 s)mTraGreenville, 9PAGE 2 OF 2 PROJECT: Mayo Steam Electric Plant WELL / BORING NO: ABMW-04 PROJECT NO: 1026.105 STARTED: 5/30/15 COMPLETED: 5/30/15 DRILLING COMPANY: Cascade Drilling NORTHING: 1012345.36 EASTING: 2030478.85 DRILLING METHOD: Rotary Sonic G.S. ELEV: 488.76 ft M.P. ELEV: 491.44 ft BOREHOLE DIAMETER: 6 IN DEPTH TO WATER: ft BGS TOTAL DEPTH: 60.0 ft BGS NOTES: LOGGED BY: J. Wylie CHECKED BY: E. Black ov U = (D < O U U j DESCRIPTION W Q U O^ w U z m � U _ o f a Q WELL CONSTRUCTION No recovery, BOTTOM ASH on surface. ABMW-4X was installed as a FLY ASH (GLEY1 2.5/N), black, dry, dense, mostly fine sand, few clay. SAND, sharprpcontact, grey, (10 YR 5/1), moist, moderately dense, mostly fine to coarse, poorly graded sand, little silt/clay. 5 replacement well for ABMW-4. ABMW-4X is directly adjacent to ABMW-4 prior SP No recovery. location. Llthology and well construction details are similar. BOTTOM ASH, same as above, except saturated at 8 ft. 10 BOTTOM ASH, same as above except last six inches has small gravel sized pieces of rock mixed in. FLY ASH, (GLEY 5/N), saturated, dense to moderately 2 dense, interlayered zones (1-4 in.) thick of poorly sorted sand, mostly fine sand, little silt. 15 No recovery. 20 2" Sch. 40 threaded PVC BOTTOM ASH, same as 10-11.8 ft., saturated from 20-22.1 ft. riser Grout FLY ASH, gray, loose, saturated/soupy, mostly fine sand, little silt, "salt and pepper" color/appearance. 25 No recovery. 30 FLY ASH, same as 15 ft., very saturated/soupy, alternating layers of fine sand and silt, "salt and pepper" appearance. 35 FLY ASH, same as above. SynTerra CLIENT: Duke Energy Progress, LLC. 148 River Street, Suite 220 PROJECT LOCATION: Roxboro, NC 1ina 29601 erPhone:864 421-99 s)mTraGreenville, 9PAGE 1 OF 2 PROJECT: Mayo Steam Electric Plant WELL / BORING NO: ABMW-04 PROJECT NO: 1026.105 STARTED: 5/30/15 COMPLETED: 5/30/15 DRILLING COMPANY: Cascade Drilling NORTHING: 1012345.36 EASTING: 2030478.85 DRILLING METHOD: Rotary Sonic G.S. ELEV: 488.76 ft M.P. ELEV: 491.44 ft BOREHOLE DIAMETER: 6 IN DEPTH TO WATER: ft BGS TOTAL DEPTH: 60.0 ft BGS NOTES: LOGGED BY: J. Wylie CHECKED BY: E. Black U = c� Lu d O ^ e z OJ _ ❑ E WELL w Q O ❑ DESCRIPTION 0 p a s CONSTRUCTION p C� < �v m0 FLY ASH, same as above. �—Bentonite seal 45 No recovery. FLY ASH, same as 35 ft. `—Sand Pack 50 2" pre -packed well screen FLY ASH, same as 35 ft. 55 No recovery. ML SILT/PARTIALLY WEATHERED ROCK, (2.5 YR 4/2), CL dark grayish brown, saturated, dense, mostly silt with clay, little coarse sand grading down to rock fragments in last 8 in. of recovery. sa rolite 60 Boring terminated at 60 ft. Bentonite added to boring from 54 to 60 ft. to facilitate well construction. 65 70 75 CLIENT: Duke Energy Progress, LLC. SynTerra 148 River Street, Suite 220 PROJECT LOCATION: Roxboro, NC 1ina 29601 erPhone:864 421-99 s)mTraGreenville, 9PAGE 2 OF 2 PROJECT: Mayo Steam Electric Plant WELL / BORING NO: AP-6 PROJECT NO: 1026.105 STARTED: 8/7/18 COMPLETED: 8/8/18 DRILLING COMPANY: Cascade Drilling NORTHING: 1013194.33 EASTING: 2030385.13 DRILLING METHOD: Rotary Sonic G.S. ELEV: 486.57 ft M.P. ELEV: 488.76 ft BOREHOLE DIAMETER: 13 and 10 IN DEPTH TO WATER: 4.41 ft BGS TOTAL DEPTH: 73.0 ft BGS NOTES: LOGGED BY: P. Altman CHECKED BY: J. Wylie U = c� Lu d O ^ e z _ ❑ E WELL w Q O ❑ DESCRIPTION Lu j p a s CONSTRUCTION p C� < �v m0 5 10 15 20 For detailed lithological description see log for AP-6-1-15 Bentonite Grout 25 6" Sch 40 PVC Riser 30 35 CLIENT: Duke Energy Progress, LLC. SynTerra 148 River Street, Suite 220 PROJECT LOCATION: Roxboro, NC 1ina 29601 erPhone:864 421-99 s)mTraGreenville, 9PAGE 1 OF 2 PROJECT: Mayo Steam Electric Plant WELL / BORING NO: AP-6 PROJECT NO: 1026.105 STARTED: 8/7/18 COMPLETED: 8/8/18 DRILLING COMPANY: Cascade Drilling NORTHING: 1013194.33 EASTING: 2030385.13 DRILLING METHOD: Rotary Sonic G.S. ELEV: 486.57 ft M.P. ELEV: 488.76 ft BOREHOLE DIAMETER: 13 and 10 IN DEPTH TO WATER: 4.41 ft BGS TOTAL DEPTH: 73.0 ft BGS NOTES: LOGGED BY: P. Altman CHECKED BY: J. Wylie U = CDd IL Lu O ^ e z OJ _ ❑ E WELL w O ❑ DESCRIPTION 0 p a s CONSTRUCTION p C� �v m0 45 —Bentonite Plug 50 For detailed lithological description see log for AP-6-1_15 (continued) 55 ;, —Sand Filter Pack 60 Well Screen 65 ML CLAY, silty, brown (No recovery, notes describe material 70 found on core barrel.) Boring terminated at 73' bgs. Borehole collapse to 67' bgs. Sand backfilled to 65.2' bgs to facilitate well placement. 75 CLIENT: Duke Energy Progress, LLC. SynTerra 148 River Street, Suite 220 PROJECT LOCATION: Roxboro, NC 1ina 29601 erPhone:864 421-99 s)mTraGreenville, 9PAGE 2 OF 2 PROJECT: Mayo Steam Electric Plant WELL / BORING NO: AP-6-L15 PROJECT NO: 1026.105 STARTED: 8/9/18 COMPLETED: 8/9/18 DRILLING COMPANY: Cascade Drilling NORTHING: 1013211 EASTING: 2030383.61 DRILLING METHOD: Rotary Sonic G.S. ELEV: 486.33 ft M.P. ELEV: 489.18 ft BOREHOLE DIAMETER: 6 IN DEPTH TO WATER: 4.53 ft BGS TOTAL DEPTH: 65.5 ft BGS NOTES: LOGGED BY: P. Altman CHECKED BY: J. Wylie U = c� W d O ^ e � z OJ _ ❑ E WELL w Q O ❑ DESCRIPTION v p a s CONSTRUCTION p C� �v m0 ASH, mix of bottom ash and fly ash, poorly sorted, silt to 28 5 coarse sand, dark gray 10 No Recovery. 0 15 20 No Recovery. 0 25 ` —Bentonite Grout 30 2" Sch 40 PVC Riser ASH, mix of bottom ash and fly ash, poorly sorted, silt to coarse sand, dark gray 75 35 FLY ASH, well sorted, silt, light gray No Recovery. CLIENT: Duke Energy Progress, LLC. SynTerra 148 River Street, Suite 220 PROJECT LOCATION: Roxboro, NC Greenville, South 29601 91ina s)mTra erPhone:864 42199PAGE 1 OF 2 PROJECT: Mayo Steam Electric Plant WELL / BORING NO: AP-6-L15 PROJECT NO: 1026.105 STARTED: 8/9/18 COMPLETED: 8/9/18 DRILLING COMPANY: Cascade Drilling NORTHING: 1013211 EASTING: 2030383.61 DRILLING METHOD: Rotary Sonic G.S. ELEV: 486.33 ft M.P. ELEV: 489.18 ft BOREHOLE DIAMETER: 6 IN DEPTH TO WATER: 4.53 ft BGS TOTAL DEPTH: 65.5 ft BGS NOTES: LOGGED BY: P. Altman CHECKED BY: J. Wylie U = c� W d O ^ e � z OJ _ ❑ E WELL w Q O ❑ DESCRIPTION v p a s CONSTRUCTION p C� �v m0 0 No Recovery. (continued) 45 50 FLY ASH, well sorted, silt, medium gray 55 55 —Bentonite Plug FLY ASH, well sorted, silt, light gray 60 —Sand Filter Pack FLY ASH, well sorted, silt, light gray 100 Well Screen 65 Boring terminated at 65.5' bgs. 70 75 CLIENT: Duke Energy Progress, LLC. SynTerra 148 River Street, Suite 220 PROJECT LOCATION: Roxboro, NC Greenville, South 29601 91ina s)mTra erPhone:864 42199PAGE 2 OF 2 PROJECT: Mayo Steam Electric Plant WELL / BORING NO: AP-6-L30 PROJECT NO: 1026.105 STARTED: 8/9/18 COMPLETED: 8/9/18 DRILLING COMPANY: Cascade Drilling NORTHING: 1013224.97 EASTING: 2030385.53 DRILLING METHOD: Rotary Sonic G.S. ELEV: 486.11 ft M.P. ELEV: 489.18 ft BOREHOLE DIAMETER: 6 IN DEPTH TO WATER: 4.16 ft BGS TOTAL DEPTH: 65.0 ft BGS NOTES: LOGGED BY: P. Altman CHECKED BY: J. Wylie = c� d O ^ e z ❑ E WELL w Q O ❑ DESCRIPTION Lu j p a s CONSTRUCTION p C� �v m0 ASH, mixture of bottom ash and fly ash, poorly sorted, fine 28 5 to coarse, dark gray/black to light gray at bottom. 10 No Recovery. 0 15 20 Bentonite Grout No Recovery. 0 25 30 2" Sch 40 PVC Riser ASH, mixture of bottom ash and fly ash, poorly sorted, light gray 36 35 FLY ASH, fine, light gray ASH, mixture of bottom ash and fly ash, poorly, sorted, light gray No Recovery. CLIENT: Duke Energy Progress, LLC. SynTerra 148 River Street, Suite 220 PROJECT LOCATION: Roxboro, NC Greenville, South 29601 91ina s)mTra erPhone:864 42199PAGE 1 OF 2 PROJECT: Mayo Steam Electric Plant WELL / BORING NO: AP-6-L30 PROJECT NO: 1026.105 STARTED: 8/9/18 COMPLETED: 8/9/18 DRILLING COMPANY: Cascade Drilling NORTHING: 1013224.97 EASTING: 2030385.53 DRILLING METHOD: Rotary Sonic G.S. ELEV: 486.11 ft M.P. ELEV: 489.18 ft BOREHOLE DIAMETER: 6 IN DEPTH TO WATER: 4.16 ft BGS TOTAL DEPTH: 65.0 ft BGS NOTES: LOGGED BY: P. Altman CHECKED BY: J. Wylie U = c� W d O ^ e � z OJ _ ❑ E WELL w Q O ❑ DESCRIPTION v p a s CONSTRUCTION p C� �v m0 0 No Recovery. (continued) 45 50 Bentonite Plug FLY ASH, very fine, thin layering of light and dark gray 20 55 60 r • —Sand Filter Pack FLY ASH, very fine, light gray 100 Well Screen 65 Boring terminated at 65.5' bgs. 70 75 CLIENT: Duke Energy Progress, LLC. SynTerra 148 River Street, Suite 220 PROJECT LOCATION: Roxboro, NC Greenville, South 29601 91ina s)mTra erPhone:864 42199PAGE 2 OF 2 PROJECT: Mayo Steam Electric Plant WELL / BORING NO: AP-6-M15 PROJECT NO: 1026.105 STARTED: 8/13/18 COMPLETED: 8/13/18 DRILLING COMPANY: Cascade Drilling NORTHING: 1013207.44 EASTING: 2030393.94 DRILLING METHOD: Rotary Sonic G.S. ELEV: 486.65 ft M.P. ELEV: 489.51 ft BOREHOLE DIAMETER: 6 IN DEPTH TO WATER: 4.59 ft BGS TOTAL DEPTH: 41.0 ft BGS NOTES: LOGGED BY: P. Altman CHECKED BY: J. Wylie U = c� Lu d O ^ e z OJ _ ❑ E WELL w Q O ❑ DESCRIPTION 0 p a s CONSTRUCTION p C� < �v m0 5 10 Bentonite Grout 15 2" Sch 40 PVC Riser 20 For lithological description see log for AP-6-1-15. 25 30 —Bentonite Plug 35 —Sand Filter Pack Well Screen CLIENT: Duke Energy Progress, LLC. SynTerra 148 River Street, Suite 220 PROJECT LOCATION: Roxboro, NC 1ina 29601 erPhone:864 421-99 s)mTraGreenville, 9PAGE 1 OF 2 PROJECT: Mayo Steam Electric Plant WELL / BORING NO: AP-6-M15 PROJECT NO: 1026.105 STARTED: 8/13/18 COMPLETED: 8/13/18 DRILLING COMPANY: Cascade Drilling NORTHING: 1013207.44 EASTING: 2030393.94 DRILLING METHOD: Rotary Sonic G.S. ELEV: 486.65 ft M.P. ELEV: 489.51 ft BOREHOLE DIAMETER: 6 IN DEPTH TO WATER: 4.59 ft BGS TOTAL DEPTH: 41.0 ft BGS NOTES: LOGGED BY: P. Altman CHECKED BY: J. Wylie U = c� Lu d O ^ e z OJ _ ❑ E WELL w Q O ❑ DESCRIPTION 0 p a s CONSTRUCTION p C� < �v m0 For lithological description see log for AP-6-1-15. continued Boring terminated at 41' bgs. 45 50 55 60 65 70 75 CLIENT: Duke Energy Progress, LLC. SynTerra 148 River Street, Suite 220 PROJECT LOCATION: Roxboro, NC 1ina 29601 erPhone:864 421-99 s)mTraGreenville, 9PAGE 2 OF 2 PROJECT: Mayo Steam Electric Plant WELL / BORING NO: AP-6-M30 PROJECT NO: 1026.105 STARTED: 8/10/18 COMPLETED: 8/10/18 DRILLING COMPANY: Cascade Drilling NORTHING: 1013219.6 EASTING: 2030402.87 DRILLING METHOD: Rotary Sonic G.S. ELEV: 486.31 ft M.P. ELEV: 489.04 ft BOREHOLE DIAMETER: 6 IN DEPTH TO WATER: 4.46 ft BGS TOTAL DEPTH: 41.0 ft BGS NOTES: LOGGED BY: P. Altman CHECKED BY: J. Wylie U = c� Lu d O ^ e z OJ _ ❑ E WELL w Q O ❑ DESCRIPTION 0 p a s CONSTRUCTION p C� < �v m0 5 10 —Bentonite Grout 15 2" Sch 40 PVC Riser 20 For lithological description see log for AP-6-1-30. 25 30 —Bentonite Plug 35 —Sand Filter Pack Well Screen CLIENT: Duke Energy Progress, LLC. ra 48 Rver Street, Suite 220 PROJECT LOCATION: Roxboro, NC 148 River Greenvlle, Souths 999aro1ina 29601 mTerra Phone:l864 421- PAGE 1 OF 2 PROJECT: Mayo Steam Electric Plant WELL / BORING NO: AP-6-M30 PROJECT NO: 1026.105 STARTED: 8/10/18 COMPLETED: 8/10/18 DRILLING COMPANY: Cascade Drilling NORTHING: 1013219.6 EASTING: 2030402.87 DRILLING METHOD: Rotary Sonic G.S. ELEV: 486.31 ft M.P. ELEV: 489.04 ft BOREHOLE DIAMETER: 6 IN DEPTH TO WATER: 4.46 ft BGS TOTAL DEPTH: 41.0 ft BGS NOTES: LOGGED BY: P. Altman CHECKED BY: J. Wylie U = c� Lu d O ^ e z OJ _ ❑ E WELL w Q O ❑ DESCRIPTION 0 p a s CONSTRUCTION p C� < �v m0 For lithological description see log for AP-6-1-30. continued Boring terminated at 41' bgs. 45 50 55 60 65 70 75 CLIENT: Duke Energy Progress, LLC. SynTerra 148 River Street, Suite 220 PROJECT LOCATION: Roxboro, NC 1ina 29601 erPhone:864 421-99 s)mTraGreenville, 9PAGE 2 OF 2 PROJECT: Mayo Steam Electric Plant WELL / BORING NO: AP-6-U15 PROJECT NO: 1026.105 STARTED: 8/13/18 COMPLETED: 8/13/18 DRILLING COMPANY: Cascade Drilling NORTHING: 1013198.2 EASTING: 2030400.24 DRILLING METHOD: Rotary Sonic G.S. ELEV: 486.65 ft M.P. ELEV: 489.52 ft BOREHOLE DIAMETER: 6 IN DEPTH TO WATER: 4.72 ft BGS TOTAL DEPTH: 18.0 ft BGS NOTES: LOGGED BY: P. Altman CHECKED BY: J. Wylie U = c� Lu d O ^ e z OJ _ ❑ E WELL w Q O ❑ DESCRIPTION 0 p a s CONSTRUCTION p C� < �v m0 �—Bentonite Grout 5 2" Sch 40 PVC Riser —Bentonite Plug For lithological description see log for AP-6-1_15. 10 —Sand Filter Pack 15 Well Screen Boring terminated at 18' bgs. 20 25 30 35 CLIENT: Duke Energy Progress, LLC. SynTerra 148 River Street, Suite 220 PROJECT LOCATION: Roxboro, NC 1ina 29601 erPhone:864 421-99 s)mTraGreenville, 9PAGE 1 OF 1 PROJECT: Mayo Steam Electric Plant WELL / BORING NO: AP-6-U30 PROJECT NO: 1026.105 STARTED: 8/10/18 COMPLETED: 8/10/18 DRILLING COMPANY: Cascade Drilling NORTHING: 1013202.15 EASTING: 2030414.46 DRILLING METHOD: Rotary Sonic G.S. ELEV: 486.56 ft M.P. ELEV: 489.46 ft BOREHOLE DIAMETER: 6 IN DEPTH TO WATER: 4.66 ft BGS TOTAL DEPTH: 18.0 ft BGS NOTES: LOGGED BY: P. Altman CHECKED BY: J. Wylie U = c� Lu d O ^ e z OJ _ ❑ E WELL w Q O ❑ DESCRIPTION 0 p a s CONSTRUCTION p C� < �v m0 �—Bentonite Grout 5 2" Sch 40 PVC Riser —Bentonite Plug For lithological description see log for AP-6-1_30 10 —Sand Filter Pack 15 Well Screen Boring terminted at 18.0' bgs. 20 25 30 35 CLIENT: Duke Energy Progress, LLC. SynTerra 148 River Street, Suite 220 PROJECT LOCATION: Roxboro, NC 1ina 29601 erPhone:864 421-99 s)mTraGreenville, 9PAGE 1 OF 1 Ash Basin Pumping Test Report January 2019 Mayo Steam Electric Plant SynTerra APPENDIX C ELECTRONIC DATA FILES - ASH BASIN PUMPING TEST ANALYTICAL EVALUATION Ash Basin Pumping Test Report January 2019 Mayo Steam Electric Plant SynTerra BASELINE HYDROGRAPHS AP-6 AP-6-1-15 BASELINE BASELINE Gl 3 61 2 GJ 3 53 2 o 60 1.5 1 s o (IJ 52 N 1.5 s U C U C 59 0 1 0 51 0 1 0 58 ° CL 50 CL Q 57 0.5 > 49 0.5 0 ' a 0 ' a 56 - 0 �, 48 - 0 Oy�b O,y4b O,y4� Ory�b O,y4� O,y0b O,y�b Oy�b Oy�b Oy�b O,yCb Oy0b Oyqb O,y�b O,y�b Otis Otis Otis Otis Otis Otis Otis M Precipitation AP-6 Lower Ash Precipitation AP-6-M15 AP-6-1-30 AP-6-M 15 BASELINE BASELINE i GJ r+ 3 53 2 0 a Qj Qj 52 1.5 C °J 51 o = 0 1 0 a a, 50 s Q +� > 49 0.5 a 0 a Q F 48 - 0 3 do ti� ti� tiC ti0 ti� ti� ti� ti� ti� ti00 o ,yo �o �O �O �O �o ,�o ,�o do tiQ M Precipitation AP-6-L30 L G 3 28 2 0 a 27 U 1.5 V, 26 � o 0 1 0 a 0 25 +� 4 > 24 0.5 Q 0 a ' a a 23 - 0 3 ti00 ti� ti� ti� ti� ti� ti� ti� Nob ti� o o do ,�o ,�O ,�o ,�o ,�O ,�o ,�o Cb\,Vo \0�)ti\ 0) o\ti\ o\�,\ o\�\ C\ o\o\ o\�\ C\\ Precipitation AP-6-M15 148 RIVER STREET, SUITE 220 APPENDIX D-1 GREENVILLE, SOUTH CAROLINA 29601 PHONE864-421-9999 BASELINE HYDROGRAPHS AP-6 , AP-6—L15, AP-6—L30, AND AP-6—M15 www.synterracorp.com ASH BASIN PUMPING TEST REPORT /�/�Terra MAYO STEAM ELECTRIC PLANT s /r ■ PROJECTMC. GEE DATE: DUKE ENERGY PROGRESS LLC, ROXBORO, NC Jv' ' PROJECT MANAGER: J.WYLIE P:0uke Energy Progress. 1 026\1 05. Mayo Ash Basin GW Assessment Plan�Ash Basin Pumping TesttA.sh Basin Pumping Test ReporhAppendices for ReporhAppendix D - Baseline Hydrographs AP-6-M30 i BASELINE 3 28 2 0 a 27 1.5 c a, 26 o L 1 `= = 0 a a, 25 +� a° > 24 0.5 S 0 a � a 23 0 3 ti0 ti0 ti0 ti0 tit ti0 ti0 ti00 1� ti0 ti00 p ,tip ,tip ,ti0 tip ,tip ,tip ,ti0 ti0 ,tip ,ti0 00 w Precipitation AP-6-M30 AP-6-U30 L BASELINE 3 13 2 0 a 12 1.5 = o L 1 0 a 10 � 9 _ 0.5 0 a Q 8 0 tiC ti0 ti0 tiC ti0 ti0 ti00 1� ti0 ti0 tiCb ,ti0 0 ,ti0 ,ti0 ,ti0 Tl ,tip ,ti0 ,ti0 ,ti0 1 ,ti0 Cb \,gyp\ \,�,\ C5 C5 p\�\ p\D\ p\c�\ p\ca\ cl C\g 'Precipitation AP-6-U30 AP-6-LI15 BASELINE L 4+ 13 2 3 0 a 12 w 1.5 V, c (U 11 v 0 1 0 a +� 0 10 0 9 a ' 0.5 v a L 8 0 v ti� ti0 ti0 ti0 ti0 tiC ti0 tit tit ti0 ti00 ) ,tip ,tip ,tip ,tip tip tip ,tip ti0 ti0 ti0 %\'V 00\,gyp\ 00\r" �\ti\ \ti\ ci �, 0)x �\�,\ \�\ 0)\�\ �\�,\ MPrecipitation AP-6-U15 0.jLTA 1liI11W BASELINE L 17 2 3 0 a 16 1.5 _ 15 ._ = o 1 0 a +� a, 14 M s Q > 13 0.5 0 a Gl a i 12 0 ti0 tiC tit ti� ti� ti� ti� ti� ti� ti� ti00 tip ,tip ,tip ,ti0 ,ti0 tip ,tip ,ti0 ,ti0 ti0 ,tip �\\,gyp\\,�ti\ �\ti\\ti\ 0)\�,\\�\ c\�,\\�\\�\\�,\ Cb Precipitation ABMW-2 148 RIVER STREET, SUITE 220 APPENDIX D-2 GREENVILLE, SOUTH CAROLINA 29601 PHONE864-421-9999 BASELINE HYDROGRAPHS AP-6 —M30, AP-6—U1S, AP-6—U30, AND ABMW-2 www.synterracorp.com ASH BASIN PUMPING TEST REPORT /�/�Terra MERG STEAM ELECTRIC PLANT `--` /r ■ DRAWN BY DATE: DUKE ENERGY PROGRESS LLC, ROXBORO, NC sy ' PROJECT MANAGER: J. WYLIE P:\Duke Energy Progress. 1 026\1 05. Mayo Ash Basin GW Assessment Plan�Ash Basin Pumping TesttA.sh Basin Pumping Test ReportS4ppendices for ReporhAppendix D - Baseline Hydrographs BASELINE 17 2 0 v 16 1.5CID c °1 15 o � i 1 c a + v 14 s 'a 13 0 0.5 .v a a 12 — ' 0 tiCb ti� ti10 do ti00 ti� ti� ti� ti� ti� ti� MPrecipitation ABMW-3 148 RIVER STREET, SUITE 220 APPENDIX D-3 GREENVILLE, SOUTH CAROLINA 29601 PHONE864-421-9999 BASELINE HYDROGRAPHS ABMW-3 www.synterracorp.com ASH BASIN PUMPING TEST REPORT MAYO/�/�Terra NERD STEAM ELECTRIC PLANT sy/r ■ DRAWN BY: C. BRUCE DATE: JANUARY 2019 DUKE ENERGY PROGRESS LLC, ROXBORO, NC ' PROJECT MANAGER: J. WYLIE P:0uke Energy Progress. 1 026\1 05. Mayo Ash Basin GW Assessment Plan�Ash Basin Pumping TestVAsh Basin Pumping Test ReporhAppendices for ReportS4ppendix D - Baseline Hydrographs Ash Basin Pumping Test Report January 2019 Mayo Steam Electric Plant SynTerra APPENDIX E STEP -RATE TEST HYDROGRAPH 3i7 cl w 30 20 10 P-6 STEP TEST 'LDS ', D �4' 00 ,y1' 'L0� ', D N4' —AP-6 Step Test Pump On —Pump Off 1410 synTerra 148 RIVER STREET, SUITE 220 GREENVILLE, SOUTH CAROLINA 29601 APPENDIX E PHONE 864-421-9999 STEP —RATE TEST HYDROGRAPH ASH BASIN PUMPING TEST REPORT www.synterracorp.com MAYO STEAM ELECTRIC PLANT DRAWN BY: C. BRUCE DATE: JANUARY 2019 DUKE ENERGY PROGRESS, LLC, ROXBORO, NC PROJECT MANAGER: J. WYLIE P:\Duke Energy Progress. 1 026\1 05. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test Report\Appendices for Report\Appendix E - Step Test Hydrograph Ash Basin Pumping Test Report January 2019 Mayo Steam Electric Plant SynTerra APPENDIX F MANUAL WATER LEVEL READINGS MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC DATE: ASH BASIN PUMPING TEST Well ID AP-6-L15 AP-6-L30 AP-6-M15 AP-6-M30 AP-6-11.1115 AP-6-1.1130 ABMW-2 ABMW-3 ABMW-3S* ABMW-4X-* BMW-4S* ISMP-1* Water Level T, 3 T q• 8 1 t i Time "T'� �l/` `7 /��6� 7 T:p u 1 �( �i jf �- 1 Water Level �1 !� l D O r �U �j � , � + � � 9 � Z - L� 0 1 r 2 T lb1 Time 09 b L54 DA51 N 5 M59 01T51 031) U 41 ? 41 Ok4jo Water Level �. � �``T I I , 7-78 // s Z— 07 ) 2� 1 712& 1 ,3 1 Time % �, r %70 Jc—s `�� ��7� �� 5-7 1 o �3 105 10a� %q4 [ C) �� 50 water Level �. 1 � !-7 1 7. 7-2i 7, e14 7.7e- 7. 79-- -� d Time 17-s Z 0-S11 125-)- 12s 3 (2,6-7 Water Level Uf, aZ• 7,77 7, ? ( 741 7.7l 7.7-t- Time J aZ 1 SbZ C. Water Level 7.76 ! -7. 7 Z 7, 7% 7r J-a 7�T+`► �— Time L[c)Z- 1-10 1700 17,50 170 /70 i Water Level %.iS �,?3 7,�7 �/ 7,70 C/ 7_7a Time too'--5 o «ov t406 Water Level ' �, � 7 1-7W3 7 7, 7S' �� ^f�QOI= [ _ 7 771 �- + Time Z (�c7 Z( o Z j oa 2 LOc) �lr�' ?,jao � Water Level FS, 15 11 T r � � r�� i� I 7181 71 I IMA 7, tr � 1�1Water � ' d9-' �r r�� 9 ao3 � f5lime Level I Time Notes.• All Measurements taken rom below top of casinq Manual measurements taken every 2 hours *Take only twice a day - Middle of morninq shift and beginninq of graveyard shift Page 1 of 1 DATE- C MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC ASH BASIN PUMPING TEST Well ID AP-6 AAPP-6-1-15 AP-6-1-30 AP-6-MIS AP-6-M�3°01 AP-6--Uj15 AP-6-1.130 AnB,MW-2 ABMW-3 ABMW-3S* ABMW-4X* ABM 45* SMP-1* Water Level Time ( 1 Water Level M110 1 6,04 V .0 f� ,-) 7��� ?.-?-- 7. c5C) `�✓ T.� 10' l� f Time f ?) (� , P '� ] 1_•f 3a L�' ) 300 Water Level I 03 'T 5hh� r1�50 � 1 n,&D }'�,Time 0-5V1 rr'9,,4q V ✓oJ (� "��®7� �` ( /11D,gD —I �a q-6 5 a Water Level Sri 0 5 � . � � l . S�11 7, C] 1 n 9 , 1 1/�0, 9 1J 1 1 � ►7 �1 1 � I � q � d Time Q l ti (0 1 1 r, ri q l / jo I `, t / qQ 1 2- l/ p�' V �y t4 O1�`1 �] Water Level V 1 ��jf 9,99 /'' ��1 -"7l� 1, �7�/. �j Ql I -1 IV-1 q�/�f Irl , qV i1 I. ib Time / jj$' Vg07i Oq 0! 0g0s /�q,33 I l00_f (q/�•Ll10f li"lO (�1(0,92, "-1 a(� 0910 q I�— Oq 14 Water Level b �0� 9i q -1 � 1 iO�"In 6D 1 I "1 � 1 (• 1 li� 38 � a ql Time A 10 (0 1101 (` 01 jl' 11�1 0 igI.,(g� lit V 1.I� 1 � i 1 Zq Water Level 610 �% ! ` "1.c5�b q ' -61D t M 10 I D r��� 11.,I � 1 Time 1 �� 12-5 ) ,54 L)L� \ ���V `9b IN2 1 I� l Water Level�'r5 L"j7 �. �1 7.77 /. S) 7< /, e( 16` C� / 'Time 1��/S� 1,� 2�0 �Ac7 1 -0<7 Water Level / GiO� 7 7A 7-77 '(.�0a C71.5--7 1.k�- ^/. 3 �r✓. `4Cy d�, �O Time (po j�At0 �. /.ffia i_ 1po %qci 1706 Water Level J}^^. $ `i �l �n. (P OQ 35 �r^.� 5 5 -rc c,3 �— r Time d 4� rn��P �,� � d $ n, /� �t -1 O � a 9, 1 1 �' �--- �� Notes: All Measurements taken from below top of casinq Manual measurements taken every 2 hours *Take only twice a day - Middle of morninq shift and beqinninq of graveyard shift Page 1 of 1 DATE: MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC ASH BASIN PUMPING TEST EAM MOWMA'01ME ® � � WA t1 Notes: All Measurements taken from below top of casing Manual measurements taken every 2 hours *Take only twice a day - Middle of morning shift and beginning of graveyard shift Page 1 of 1 DATE: 6[ -'�' MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC Alp-lv-pt►5 ASH BASIN PUMPING TEST - 24-hr Middle Flow Layer Well ID AP-6-1-15 AP-6-1-30 AP-6-M15 AP-6-M30 AP-G6-U15 AP-6-U30 ABMqW-2* AlBMW-3* ABMW-3S* ABMW-4X* Water Level �. l \p/� t9 ° lJ-3 ( . 5� i ` , I 1 ®� (P n l (a Time '1� LO `�i�i1 65r5 q1 5 37? Water Level (D , (a 1 (0 . (v 5 f�iS r Co , iv I -4v p 0 (0, 9 Lo �-- — Time I"3 13 153 0 1 331 1331 Water Level -- Time Water Level In rat•�2 �.� -� _ Time Water Level 4,15 (�, �j � `g�e7 —^ �• ,� Time °�L O® 10i I D aZ I G I QED --� Water Level �'i /� C-�l(p ��YCO ho•33 b,65 Time 2 1''t 3 A 26 3 3 0 3 P 1 33 Water Level //�( r - �7 ( 857 to • 85 -- ^ Time DI Ll 1So �1 \ 01 Water Level I rr�,�, W ;'�.� °� �✓ ��, `-- -- Time 6350 ®QQ C93 53 ©J 55 Water Level �U - 'f • 1 �l? (!9(((�� l� • U -- _ Time C� ��' `) 0955 v S�a 856,C" Water Level l _ t 1 q it -� Time �L Notes: All Measurements taken from below top of casing Manual measurements taken every 2 hours *Take only twice a day - Beginning and end of shift Page 1 of 1 P0.�,Q rc� MAYO STEAM ELECTRIC PLANT / DUKE ENERGY PROGRESS, LLC DATE: �Z / 1 % ASH BASIN PUMPING TEST - 24-hr Middle Flow Layer '3 " �—CA-)^—ac Fes— s(e Well ID AP-6-1-15 AP-6-1-30 AP-66--M15 AP-6-rM�30 AP-6-U15 AP-6-U30 ABMW-2* ABMW-3* ABMW-3S* ABMW-4X* Water Level Time p 1'�i� (� `SI UG 2`— Water Level Time t'1 Z V 5 Water Level Time A51 1352 t3 46 I/J55 Water Level 1tl.}^��, ca rl� G rt �/OfI/� &.13 3�j21� Time �—l9J ILQ jj'�+1nI1, 1� � —lo{tE� NAj fi%;0 ly�6 I'Tl31 1y5,�- la3(a Water Level Time Water Level Time Water Level Time Water Level IlTime [iWater Level Time Water Level Time f Notes: All Measurements taken from below top of casing Manual measurements taken every 2 hours *Take only twice a day - Beginning and end of shift Ash Basin Pumping Test Report January 2019 Mayo Steam Electric Plant SynTerra APPENDIX G AP-6 36-HOUR ASH BASIN PUMPING TEST HYDROGRAPHS AP-6 AP-6-M 15 AP-6 36-HOUR ASH PUMPING TEST 36-HOUR PUMPING TEST 27 2 60 1.5 a, 26 `6 3 50 3 1.5 0 o a aYi 1 s aYi 25 u 40 c 0 0 o a` ° a 24 1 a 30 Y c 23 2- d a` v 0 0.5 a a a 0.5 (U 20 °1 3 22 3 0 21 1 4 1 0 10 oti0' oti�' oti�' oti�' oti�' oti�' oti0' oti oti�' oti�' oti�' oti�' oN oN oti1' o\�\ti \yo\ti \�ti\ti \��\ti o\��\ti \��\ti o\yh\ti o\y°\ti o\o\ti o\y°\ti o\yti\ti °\��\ti o\��\ti o\N� \1'\ti MPrecipitation —AP-6 Pump On —Pump Off MPrecipitation —AP-6 M15 Pump On —Pump Off AP-6-U30 AP-6-1_15 36-HOUR PUMPING TEST AP-6 36-HOUR ASH PUMPING TEST 11 2 52 2 L m 10 5 51 3 1.5 3 1.5 0 0 v V 9 s c v = v s 50 c a 1 a 1 0 :c � a, 8 ;q a a, 49 m a A u GJ U a 0.5 a` .0 a 0 0.5 °' 7 v Y 48 M m I 6 0 47 0 oti� ° am oti� oti�' oti�' oti�' oti�' oti�' oti� ti°y� o\o,\ tiy� ti°�� ti°y� ti°y� ti6N ti°y� ti°y \Cl \�ti\ti o\",�\ti \��\ti o\�°\ti o\��'\ti °\y°\ti °\tio\ °\titi\ \titi\ \ti3\ C)XN; o\ly o\ti°\ MPrecipitation —AP-6 U30 Pump On —Pump Off MPrecipitation —AP-6 L15 Pump On —Pump Off 148 RIVER STREET, SUITE 220 APPENDIX G-1 GREENVILLE, SOUTH CAROLINA 29601 PHONE 864-421-9999 AP-6 36-HOUR ASH PUMPING TEST HYDROGRAPHS AP-6 , AP-6-M15, AP-6-L30, AND AP-6-MIS www.synterracorp.com ASH BASIN PUMPING TEST REPORT STEAM ELECTRIC PLANT MAYO/�/�Terra ■ DRAWN BY: C. BRUCE DATE: JANUARY 2019 DUKE ENERGY PROGRESS LLC, ROXBORO, NC NERD sy/r ' PROJECT MANAGER: J. WYLIE P:\Duke Energy Progress.1026\105. Mayo Ash Basin GW Assessment Plari Basin Pumping Test\Ash Basin Pumping Test Repo rt\Hppend ices for Reporb Appendix G-AP-636-Hour Pumping Test Hydrographs AP-6-M30 ABMW-2 36-HOUR ASH PUMPING TEST 36-HOUR PUMPING TEST 27 2 17 2 G1 W m 16 3 26 3 1.5 1.5 0 0 � d v 15 a s c 25 1 2 1 a` ro a` m Y 14 L 24 L a 0 a Q 0.5 a 0.5 13 3 23 .° 3 22 0 12 0 oo � � ti ° � � oti dti d� d° oti y0 otio yyytiyoti \y yy y \y � \yzta\y y� yp �\oi \d \ \y° \\\y\yoti Precipitation —AP-6 M30 Pump On —Pump Off IIIIIIIIIIIIiPrecipitation —ABMW-2 Pump On —Pump Off AP-6-1_30 AP-6-U15 36-HOUR ASH PUMPING TEST 36-HOUR ASH PUMPING TEST 51 2 12 2 Y L � 3 50 m 11 3 1.5 1.5 0 0 49 d 10 1 2 s 1 c a` w ;° a m y 48 Q v Q > > 9 Q a 00 a 0.5 Q 0.5 47 2Y J ;; J 8 46 0 7 , - 0 0 0 \yo C5\c5 lztilo °\y0 y� Qti, \ti� ' \y oti d� oti y� y00 otio o oti �d� C\, c5l C\," C5 C5 ,\N 0)\�'\ �\y°\ C5\-y\ C5 C\'yn�\ 0) C5 m Precipitation —AP-6 L30 Pump On —Pump Off M Precipitation —AP-6 U15 Pump On —Pump Off 148 RIVER STREET, SUITE 220 GREENVILLE, SOUTH CAROLINA 29601 APPENDIX G-2 410 PHONE 864-421-9999 AP-6 36-HOUR ASH PUMPING TEST HYDROGRAPHS AP-6-M30 , ABMW-2, AP-6-L30, AND AP-6-U15 www.synterracorp.com ASH BASIN PUMPING TEST REPORT MAYO STEAM ELECTRIC PLANT �\ sy. /�/�Terra DATE:JANUARY2019 DUKE ENERGY PROGRESS LLC ROXBORO NC / `' , , PROJECTMC. PROJECT GEE: MANAGER: J. WYLIE / J`/ P:\Duke Energy Pro--.I.Wl 05. Mayo Ash Basin GW Assessment Plan -As Basin Pumping Tes-Ws Basin Pumping Test Re,.,-W pendi for 11-. ,-ntlix G -AP-6 M-Hour Pumping Test Hytl-o -,hs 11 v 0 10 3 w 0 v v 9 v s 0 a` v s 8 Y d i 0 Q L v 7 M 6 ABMW-3 36-HOUR PUMPING TEST M Precipitation —ABMW-3 Pump On —Pump Off 1.5 a 0.5 0 148 RIVER STREET, SUITE 220 APPENDIX G-3 GREENVILLE, SOUTH CAROLINA 29601 PHONE 864-421-9999 AP-6 36-HOUR ASH PUMPING TEST HYDROGRAPHS ABMW-3 www.synterracorp.com ASH BASIN PUMPING TEST REPORT MAYO STEAM ELECTRIC PLANT PROJECT MANAGER GEE DATE: JANUARY 2019 DUKE ENERGY PROGRESS LLC ROXBORO NC PROJECT MANAGER: J. WYLIE � � P:\Duke Energy Progress.1026\105. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping Test\Ash Basin Pumping Test Repo rt\Hppendices for ReportWppendlx G-AP-636-Hour Pumping Test Hydrographe Ash Basin Pumping Test Report January 2019 Mayo Steam Electric Plant SynTerra F. 3 \ 0 In: AP-6-M 15 24-HOUR ASH BASIN PUMPING TEST HYDROGRAPHS AP-6-M 15 AP-6-M 30 24-HOUR PUMPING TEST 24-HOUR PUMPING TEST 50 3 40 2 28 m 27 2 1.5 3 1.5 0 0 0 v a a 26 v v 30 E a 1 • 0 ° a 0 1 v 20 •� a 25 0 & .Q c a a �° a a 0.5 a 0.5 M 10 m 24 3 0 0 23 0 oti�' oti�' oti� o %\� oti� oti� oti� oti�' oti�' oti0' oti�' oti0' 0 0 0 0\titi� 0 0 o\ti\ti\ti\ti\ti\3 mPrecipitation—AP-6-M15 Pump On —Pump Off MPrecipitation —AP-6 M30 Pump On —Pump Off AP-6-U30 AP-6-1-15 24-HOUR PUMPING TEST 24-HOUR PUMPING TEST 12 2 53 2 i 01 m 11 G1 52 m 3 1.5 3 1.5 0 0 910 5 ! 51 a 1 o a 1 0 v « v M 9 50 .2- a` 0 a` Q 0.5 Q 0.5 8 49 3 3 7 - 0 48 — 0 oti0' oti(b oti0' oti0' L oti� L oti� oti� L oti00 oti� oti� oti� oti� of\�h\L Ci\'� Ci\�,\\L C5\V C5\'� Ci\�°\L C5\11 Ci\'V O,\'ll 1i\Iff'V 1\'� C\�3 m Precipitation —AP-6 U30 Pump On —Pump Off ■ Precipitation —AP-6 L15 —Pump Off Pump On 148 RIVER STREET, SUITE 220 APPENDIX H-1 GREENVILLE, SOUTH CAROLINA 29601 AP-6-MIS 24-HOUR ASH BASIN ,tip PHONE864-421-9999 PUMPING TEST HYDROGRAPHS AP-6 M15 , AP-6-M30, AP-6-U30, AND AP-6-L15 www.synterracorp.com ASH BASIN PUMPING TEST REPORT MAYONERD STEAM ELECTRIC PLANT synTerra DATE JANUARV2019 DRAWN C. MANAGER PROJECT MANAGER: J.WYLIE DUKE ENERGY PROGRESS LLC, ROXBORO, NC P'.\Duke Energy PrNr.. 1026\105. Mayo Ash Basin GW Assessment Plmn ,h Basin Pumping Te51WSh Basin Pumping T- ReportWppendi— for ReportWppendlx H - AP-6-M15 24-Hour Pumping Test Hydrogr,phs AP-6 ABMW-2 24-HOUR PUMPING TEST 24-HOUR PUMPING TEST 57 2 18 2 � 56 L d ; 17 3 1.5 3 1.5 0 0 55 s a 16 a 1 2 a 1 0 v « a :° AL � 15 > 54 > 0 a 0 a a 0.5 a 0.5 53 14 3 3 52 0 13 0 oti�' oti�' oti� oti00 oti00 oti'l oti00 otioti00 oti0' oti00 otilb Precipitation —AP-6 Pump On —Pump Off ■ Precipitation —ABMW-2 Pump On —Pump Off AP-6-L30 AP-6-U 15 24-HOUR PUMPING TEST 24-HOUR PUMPING TEST 53 2 13 - 2 52 12 3 1.5 3 1.5 0 0 v '951 v u �11 c y a 1 0 ° a 1 0 v r50 Q a �10 > & • - 2- V i N m a s a a 0.5 a 0.5 49 9 3 3 8 0 48 0 oti�' oti� oti� o-lb oti0 � oti0' oti� oti� oti�' oti� oti� oti� (b\ ����\ o��o\� o��h\� o��o\� o���\� m Precipitation —AP-6 L30 Pump On —Pump Off ■ Precipitation —AP-6 U15 Pump On —Pump Off 148 RIVER STREET, SUITE 220 APPENDIX H-2 GREENVILLE, SOUTH CAROLINA 29601 AP-6-MIS 24-HOUR ASH BASIN ,tipwww.synterracorp.com PHONE864-421-9999 PUMPING TEST HYDROGRAPHS AP-6 , ABMW-2, AP-6-00, AND AP-6-U15 ASH BASIN PUMPING TEST REPORT MAYO STEAM ELECTRIC PLANT DRAWN BY C. BRUCE DATE: JANUARV2019 synTerra PROJECT MANAGER: 1.WlUE DUKE ENERGY PROGRESS LLC, ROXBORO, NC P'.\Duke Energy Progress.1026\106. Mayo Ash Basin GW Assessment Plan\Ash Basin Pumping TesiWsh Basin Pumping Tesi ReportWppendlces for ReportWppendix H-AP-6-Mi6 24-Hour Pumping Tesi Hydrographs ABMW-3 24-HOUR PUMPING TEST 12 i � 11 3 w 0 v 910 N 0 O v 8 7 oti00 oN QN, oN oN QN, M Precipitation —ABMW-3 Pump On —Pump Off 1610 synTerra 1.5 a 0.5 0 148 RIVER STREET, SUITE 220 APPENDIX H-3 GREENVILLE, SOUTH CAROLINA 29601 AP-6-MIS 24-HOUR ASH BASIN PHONE864-421-9999 PUMPING TEST HYDROGRAPHS ABMW-3 www.synterracorp.com ASH BASIN PUMPING TEST REPORT DRAWN BY: C. BRUCE DATE: JANUARY 2019 MAYO STEAM ELECTRIC PLANT PROJECT MANAGER: J. WYLIE DUKE ENERGY PROGRESS LLC, ROXBORO, NC P'.\Duke Energy PrNr.. 1026\105. Mayo Ash Basin GW Assessment Plmn ,h Basin Pumping Te51WSh Basin Pumping Te ReportWppendi-, for ReportWppendix H-AP-6-M15 24-Hour Pumping Test Hydrographs Ash Basin Pumping Test Report January 2019 Mayo Steam Electric Plant SynTerra APPENDIX I BAROMETRIC PRESSURE GRAPHS 30.0 - = 29.8 - 29.6 N 29.4 IL 29.2 29.0 2 m 28.8 i0.lr.3 ABMW-2 L 17.6 a� c>j 17.2 5 a) 16.8 a� 0 16.4 n 0 16.0 a a) 15.6 M 3: 15.2 08/27/18 09/03/18 09/10/18 09/17/18 09/24/18 10/01/18 10/08/18 10/15/18 - Water Above Probe (feet) Pump On - Barometric Pressure (in/Hg) Pump Off - Precipitation (inches) 0.5 0.4 m 0.3 c 0 0.2 a U NEW ME 30.0 - = 29.8 - 29.6 29.4 IL 29.2 29.0 0 M 28.8 00 MZ-41M ABMW-3 2 10.4 a 0 10.0 ^L, W 9.6 0.5 0.4 m 0.3 c 0 0.2 a U NEW MC 08/27/ 18 09/03/ 18 09/ 10118 09117/ 18 09/24/18 10/01 / 18 10108/ 18 10/ 15/ 18 - Water Above Probe (feet) Step Drawdown Test - Pump On - Barometric Pressure (inift Step Drawdown Test -Pump Off - Precipitation (inches) 148 RIVER STREET, SUITE 220 GREENVILLE, SOUTH CAROLINA 29601 APPENDIX I PHONE864-421-9999 ABMW-2 AND ABMW-3 BAROMETRIC PRESSURE GRAPHS www.synterracorp.com MAYO STEAM ELECTRIC PLANT DRAWN BY: C. BRUCE DATE: JANUARY 2019 DUKE ENERGY PROGRESS LLC, ROXBORO, NC PROJECT MANAGER: J. WYLIE P:\Duke Energy Progress.1026\105. Mayo Ash Basin GW Assessment Plari Basin Pumping Test\Ash Basin Pumping Test Report\FINAL FOR DUKE January 28 20191Appendices Ash Basin Pumping Test Report January 2019 Mayo Steam Electric Plant SynTerra APPENDIX 3 VERTICAL HYDRAULIC GRADIENT DATA GRAPHS Vertical Hydraulic Gradient Between AP-6-U15 & AP-6-M15 Vertical Hydraulic Gradient Between AP-6-M15 & AP-6-1_15 0.01 0.03 0.025 c 0.005 0.02 � v 01 v 0.015 m v 0 > 0.01 — > x � •. x v 0.005 -0.005 0 -0.005 -0.01 -0.01 Otis O,� Otis O,� Otis O,� O,� O,� Otis O,$ O,� O,� Otis Oti$ O,� O,� O,� o�\ti,\\'L o�\ti,L\'L of\ti,\\'L y°\,L\'L 'y°\,\\'L ,y0\ti,L\'L �\tip\'L °'\,L\'L °�\,\\'L o�\ti,L\'L ol\tip\'L o5'L of\ti,\\'L y°\,L\'L y° ,y0\ti,L\'L —Vert. Gradient (AP-6-U15 & AP-6-M15) —AP-6: Pump On —Vert. Gradient (AP-6-M15 & AP-6-L15) —AP-6: Pump On —AP-6: Pump Off —AP-6-M15: Pump On —AP-6: Pump Off —AP-6-M15: Pump On —AP-6-M15: Pump Off • Vert. Gradient: Manual Measuerments (AP-6-U15 & AP-6-M15) —AP-6-M15: Pump Off • Vert. Gradient: Manual Measuerments (AP-6-M15 & AP-6-L15) Vertical Hydraulic Gradient Between AP-6-U30 & AP-6-M30 Vertical Hydraulic Gradient Between AP-6-M30 & AP-6-L30 0.01 0.01 c 0.005 JL 0.005 — c w v 'a R v m � V m 0 2 > x 0 v x N l6 U W .Y j . > 0.005 -0.005 - -0.01 -0.01 oti� oti� oti$ oti�b oti� oti� tip\� oti�' oti� oti� oti� C)C -1\ti ti ti —Vert. Gradient (AP-6-U30 & AP-6-M30) —AP-6: Pump On —Vert. Gradient (AP-6-M30 & AP-6-1_30) —AP-6: Pump On —AP-6: Pump Off —AP-6-M15: Pump On —AP-6: Pump Off —AP-6-M15: Pump On —AP-6-M15: Pump Off . Vert. Gradient: Manual Measuerments (AP-6-U30 & AP-6-M30) —AP-6-M15: Pump Off . Vert. Gradient: Manual Measuerments (AP-6-M30 & AP-6-1_30) 148 RIVER STREET, SUITE 220 GREENVILLE, SOUTH CAROLINA 29601 PHONE 864-421-9999 APPENDIX 3 VERTICAL HYDRAULIC GRADIENT DATA GRAPHS ASH BASIN PUMPING TEST REPORT www.synterracorp.com MAYO STEAM ELECTRIC PLANT DRAWN BY: C.BRUCE DATE: JANUARY 2019 DUKE ENERGY PROGRESS LLC, ROXBORO, NC PROJECT MANAGER: J. WYLIE synTerra P:\Duke Energy Pmgress.1026\106. Mayo Ash Basin GW Assessment PlanWsh Basin Pumping Tas A,h Basin Pumping Test Rep,WAppendlces for Rep,WAppendiz I - Vertical Gradient Ash Basin Pumping Test Report January 2019 Mayo Steam Electric Plant SynTerra APPENDIX K FIELD PARAMETER DATA GRAPHS Specific Conductance Temperature 525 35 U520 30 515 v 25 i v = 510 m 3 20 u 505 m = 500 v CL 15 10 495 u u 5 v 490 485 0 — N1b 310 tiN 1ti 00 R� 36 '1 P 1ti R$ 36 LD yy 00 A� 36 ti� 1ti H $N. 005. tiN. ,)- a° 0N. 0� ,N. ,)•• $N• 0C-tip. ,�'�N- "C•- ,°' tip•' p Oy 7.95 \"O\�O� \ti0\ � ,O\'o ,0\'L°-0 \�,\�O� \tip\�O� \y1\�°� ,�\ti°�� ,y\ti°�� c)\ c)\ � C�\ o�\ \�O\�O� \y0\�O� � ,O\LO�� ,0\L°�� \��\�O� \y�\�°� \y'1•\�°� ,ti\�°�� �v\�O�$ '�\ o'\ � � C)\ 7.9 Specific Conductance Temperature 7.85 7.8 7.75 = CL 7.7 7.65 7.6 7.55 7.5 Dissolved Oxygen Oxidation -Reduction Potential N. C).1 N.') 1 C'_' o°° ��� 0'36 N- 0.9 0 J \y0\�°ti4((���\yy0\10\��\����\�°yg(�\��\YO�q\�°'$1\�O�q�1 l Cl ()\ QJ\ l J J 0.7 -50 p Fi -100 0.5 � a E x -150 0.3 oac O -200 0.1 o -250 -0.1 - -300 0 6 R L O 0 6 R L L Nob3�O L� 1ti 00 D`b 3rO LCk titi $D ��' tiD tip'• $O $D ��' tiD tip' N_ C•3 Doti �•ti QiO IN- C.- C) y O� ° � O� c�\ti0\y°�� 9\��\�O� 9\��\�°� °�\�"'\�° o�\tip\�°� o)\tip\T°�$ o)\�°\'; c�\ )\�O� o)\��\�O� c�\��\"00 o�\ti'\T gs)&00 \�O\�°�$ \�°\�°�� Dissolved Oxygen ORP 148 RIVER STREET, SUITE 220 APPENDIX K GREENVILLE, SOUTH CAROLINA 29601 PHONE864-421-9999 FIELD PARAMETER DATA GRAPHS AP-6 36-HOUR PUMPING TEST www.synterracorp.com ASH BASIN PUMPING TEST REPORT MAYO STEAM ELECTRIC PLANT DRAWN BY 1.ALTMAN DATE DECEMBER2016 DUKE ENERGY PROGRESS, LLC, ROXBORO, NC synTerra PROJECT MANAGER: J. WYLIE P:\Duke Energy Progress. 1026\105. Mayo Ash Basin GW Assessment PlamAsh Basin Pumping Test\Appendices for Report\Appendix I - Field Parameters\Appendix I - Field Parameter Data Graphs.pptx Ash Basin Pumping Test Report January 2019 Mayo Steam Electric Plant SynTerra APPENDIX L ANALYTICAL LABORATORY REPORTS ELECTRONIC COPY 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: J18090153 Project Name: MAYO STEAM - PUMP TEST Customer Name(s): Kim Witt, Bryan Moeller, Synterra Customer Address: Mayo Steam Plant 10660 Boston Road Roxboro,North Carolina 27574 Lab Contact: Peggy Kendall Phone: 980-875-5848 Report Authorized By: Date: 10/1 /2018 (Signature) Pee,Wgendall _F+1 P Program Comments: Please contact the Program Manager (Peggy Kendall) with any questions regarding this report. Data Flags & Calculations: Page 1 of 57 Any analytical tests or individual analytes within a test flagged with a Qualifier indicate a deviation from the method quality system or quality control requirement. The qualifier description is found at the end of the Certificate of Analysis (sample results) under the qualifiers heading. All results are reported on a dry weight basis unless otherwise noted. Subcontracted data included on the Duke Certificate of Analysis is to be used as information only. Certified vendor results can be found in the subcontracted lab final report. Duke Energy Analytical Laboratory subcontracts analyses to other vendor laboratories that have been qualified by Duke Energy to perform these analyses except where noted. Data Package: This data package includes analytical results that are applicable only to the samples described in this narrative. An estimation of the uncertainty of measurement for the results in the report is available upon request. This report shall not be reproduced, except in full, without the written consent of the Analytical Laboratory. Please contact the Analytical laboratory with any questions. The order of individual sections within this report is as follows: Job Summary Report, Sample Identification, Technical Validation of Data Package, Analytical Laboratory Certificate of Analysis, Analytical Laboratory QC Reports, Sub -contracted Laboratory Results, Customer Specific Data Sheets, Reports & Documentation, Customer Database Entries, Test Case Narratives, Chain of Custody (COC) Certification: The Analytical Laboratory holds the following State Certifications : North Carolina (DENR) Certificate #248, South Carolina (DHEC) Laboratory ID # 99005. Contact the Analytical Laboratory for definitive information about the certification status of specific methods. Sample ID's & Descriptions: Collection Sample ID Plant/Station Date and Time Collected By 2018028160 MAYO STEAM 06-Sep-18 4:15 PM Synterra 1 Total Samples Page 2 of 57 Sample Description AP-6 Page 3 of 57 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. F Yes No All laboratory QA/QC requirements are acceptable. �- Yes ❑ No Report Sections Included: d❑ Job Summary Report ❑ Sample Identification 0 Technical Validation of Data Package ❑ Analytical Laboratory Certificate of Analysis ❑ Analytical Laboratory QC Report ❑ Sub -contracted Laboratory Results ❑ Customer Specific Data Sheets, Reports, & Documentation ❑ Customer Database Entries ❑ Chain of Custody ❑ Electronic Data Deliverable (EDD) Sent Separatel Reviewed By: Peggy Kendall Date: 10/1/2018 Certificate of Laboratory Analysis Page 4 of 57 This report shall not be reproduced, except in full. Order # A 8090153 Site: AP-6 SamDle #: 2018028160 Collection Date: 09/06/2018 04:15 PM Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE NITRITE + NITRATE (COLORIMETRIC) - 018090401 Nitrite + Nitrate (Colorimetric) < 0.01 mg-N/L 0.01 1 EPA 353.2 09/20/2018 11:18 LSTARLI TOTAL PHOSPHORUS (COLORIMETRIC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE TOTAL PHOSPHORUS DISSOLVED (COLORIMETRIC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE HEXAVALENT CHROMIUM Cr(VI) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE INORGANIC IONS BY IC - 018090171 Chloride 25 mg/L 1 10 EPA 300.0 09/12/2018 14:04 BGN9034 Fluoride 0.60 mg/L 0.1 1 EPA 300.0 09/12/2018 14:04 BGN9034 Sulfate 8.1 mg/L 0.1 1 EPA 300.0 09/12/2018 14:04 BGN9034 MERCURY (COLD VAPOR) IN WATER - 018090452 Mercury (Hg) < 0.05 ug/L 0.05 1 EPA 245.1 09/21/2018 13:29 DMFRANC Mercury Dissolved (cold vapor) in Water (Filtered) - 018090453 Mercury (Hg) < 0.05 ug/L 0.05 1 EPA 245.1 09/21/2018 12:26 DMFRANC TOTAL RECOVERABLE METALS BY ICP (DISSOLVED) - 018090178 Aluminum (Al) 0.031 mg/L 0.005 1 EPA 200.7 09/13/2018 17:31 MHALL3 Barium (Ba) 0.257 mg/L 0.005 1 EPA 200.7 09/13/2018 17:31 MHALL3 Boron (B) 4.36 mg/L 0.05 1 EPA 200.7 09/13/2018 17:31 MHALL3 Iron (Fe) 0.790 mg/L 0.01 1 EPA 200.7 09/13/2018 17:31 MHALL3 Lithium (Li) 0.417 mg/L 0.005 1 EPA 200.7 09/13/2018 17:31 MHALL3 Manganese (Mn) 0.633 mg/L 0.005 1 EPA 200.7 09/13/2018 17:31 MHALL3 Strontium (Sr) 1.17 mg/L 0.005 1 EPA 200.7 09/13/2018 17:31 MHALL3 Zinc (Zn) 0.019 mg/L 0.005 1 EPA 200.7 09/13/2018 17:31 MHALL3 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 8090153 Site: AP-6 Collection Date: 09/06/2018 04:15 PM Sample #: 2018028160 Matrix: GW WW Page 5 of 57 Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst TOTAL RECOVERABLE METALS BY ICP - Q18090176 Aluminum (Al) 0.546 mg/L 0.005 1 EPA 200.7 09/13/2018 16:50 MHALL3 Barium (Ba) 0.276 mg/L 0.005 1 EPA 200.7 09/13/2018 16:50 MHALL3 Boron (B) 4.50 mg/L 0.05 1 EPA 200.7 09/13/2018 16:50 MHALL3 Calcium (Ca) 59.7 mg/L M4 0.01 1 EPA 200.7 09/13/2018 16:50 MHALL3 Iron (Fe) 1.58 mg/L 0.01 1 EPA 200.7 09/13/2018 16:50 MHALL3 Lithium (Li) 0.434 mg/L 0.005 1 EPA 200.7 09/13/2018 16:50 MHALL3 Magnesium (Mg) 17.5 mg/L 0.1 20 EPA 200.7 09/13/2018 16:50 MHALL3 Manganese (Mn) 0.655 mg/L 0.005 1 EPA 200.7 09/13/2018 16:50 MHALL3 Potassium (K) 11.8 mg/L 0.1 1 EPA 200.7 09/13/2018 16:50 MHALL3 Sodium (Na) 10.0 mg/L B2 0.05 1 EPA 200.7 09/13/2018 16:50 MHALL3 Strontium (Sr) 1.20 mg/L 0.005 1 EPA 200.7 09/13/2018 16:50 MHALL3 Zinc (Zn) 0.040 mg/L 0.005 1 EPA 200.7 09/13/2018 16:50 MHALL3 TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) - 018090179 Antimony (Sb) < 1 ug/L 1 1 EPA 200.8 09/12/2018 20:45 CWSPEN3 Arsenic (As) 360 ug/L 1 1 EPA 200.8 09/12/2018 20:45 CWSPEN3 Beryllium (Be) < 1 ug/L 1 1 EPA 200.8 09/12/2018 20:45 CWSPEN3 Cadmium (Cd) < 1 ug/L 1 1 EPA 200.8 09/12/2018 20:45 CWSPEN3 Chromium (Cr) 1.05 ug/L 1 1 EPA 200.8 09/12/2018 20:45 CWSPEN3 Cobalt (Co) < 1 ug/L 1 1 EPA 200.8 09/12/2018 20:45 CWSPEN3 Copper (Cu) < 1 ug/L 1 1 EPA 200.8 09/12/2018 20:45 CWSPEN3 Lead (Pb) < 1 ug/L 1 1 EPA 200.8 09/12/2018 20:45 CWSPEN3 Molybdenum (Mo) 564 ug/L 10 10 EPA 200.8 09/12/2018 20:45 CWSPEN3 Nickel (Ni) 2.17 ug/L 1 1 EPA 200.8 09/12/2018 20:45 CWSPEN3 Selenium (Se) < 1 ug/L 1 1 EPA 200.8 09/12/2018 20:45 CWSPEN3 Thallium (TI) Low Level < 0.2 ug/L 0.2 1 EPA 200.8 09/12/2018 20:45 CWSPEN3 Vanadium (V) Low Level 3.01 ug/L 0.3 1 EPA 200.8 09/12/2018 20:45 CWSPEN3 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 8090153 Site: AP-6 Collection Date: 09/06/2018 04:15 PM Analyte Result Units Qualifiers RDL TOTAL RECOVERABLE METALS BY ICP-MS - Q18090177 Antimony (Sb) < 1 ug/L 1 Arsenic (As) 418 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) 8.87 ug/L 1 Cobalt (Co) 1.12 ug/L 1 Copper (Cu) 2.88 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) 580 ug/L 10 Nickel (Ni) 5.84 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level 5.85 ug/L 0.3 RADIOLOGICAL - (Analysis Performed by GEL) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS - Q18090142 TDS 320 mg/L 25 Total Carbon - Q18090221 TOC 7.5 mg/L 0.2 TOTAL SUSPENDED SOLIDS - Q18090139 TSS 14 mg/L 5 Sample #: 2018028160 Matrix: GW WW Page 6 of 57 DF Method Analysis Date/Time Analyst 1 EPA 200.8 09/12/2018 23:05 CWSPEN3 1 EPA 200.8 09/12/2018 23:05 CWSPEN3 1 EPA 200.8 09/12/2018 23:05 CWSPEN3 1 EPA 200.8 09/12/2018 23:05 CWSPEN3 1 EPA 200.8 09/12/2018 23:05 CWSPEN3 1 EPA 200.8 09/12/2018 23:05 CWSPEN3 1 EPA 200.8 09/12/2018 23:05 CWSPEN3 1 EPA 200.8 09/12/2018 23:05 CWSPEN3 10 EPA 200.8 09/12/2018 23:05 CWSPEN3 1 EPA 200.8 09/12/2018 23:05 CWSPEN3 1 EPA 200.8 09/12/2018 23:05 CWSPEN3 1 EPA 200.8 09/12/2018 23:05 CWSPEN3 1 EPA 200.8 09/12/2018 23:05 CWSPEN3 Vendor Method v_GEL Vendor Method V_PACE 1 SM2540C 09/11/201814:00 Mgigant 2 SM5310C/EPA9060A 09/13/201811:05 CJEllio 1 SM2540D 09/11/2018 08:30 Mgigant Qualifiers: 132 Target analyte was detected in Method/Prep Blank(s) at a concentration greater than 1/2 the reporting limit but less than the reporting limit. Analyte concentration in sample is valid and may be used for compliance purposes. M4 The spike recovery value was unusable since the analyte concentration in the sample was disproportionate to the spike level. The associated Laboratory Control Spike recovery was acceptable. Certificate of Laboratory Analysis Page 7 of 57 This report shall not be reproduced, except in full. Order # A 8090153 Level II QC Summary Q18090401 C_NO2NO3 NITRITE + NITRATE (COLORIMETRIC) Blank # 1 Parameter Measured Final Nitrite + Nitrate -0.0056 -0.0056 (Colorimetric) LCS # 1 Parameter Measured Final Nitrite + Nitrate 0.119 1.19 (Colorimetric) MS # 1 Parameter Measured Final Nitrite + Nitrate 0.546 0.546 (Colorimetric) MSD # 1 Parameter Measured Final Nitrite + Nitrate 0.548 0.548 (Colorimetric) Units: Dil RDL Relative Concentration Qualifier mg-N/L 1 0.01 < 1/2 RDL Units: Dil Spike % Recovery LCL UCL Qualifier mg-N/L 10 1.21 98.6 90 110 Parent Sample: J18090461 -- 2018029611 Units: DiI Spike % Recovery LCL UCL Qualifier mg-N/L 1 0.25 97.9 90 110 Parent Sample: J18090461 -- 2018029611 Units: Dil Spike % Recovery LCL UCL RPD Qualifier mg-N/L 1 0.25 98.6 90 110 0.311 Certificate of Laboratory Analysis Page 8 of 57 This report shall not be reproduced, except in full. Order # A 8090153 Level II QC Summary Q18090171 Dionex INORGANIC IONS BY IC Blank # 1 LCS # 1 MS # 1 MSD # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Chloride 0.0289 0.0289 mg/L 1 0.1 < 1/2 RDL Fluoride 0 0 mg/L 1 0.1 < 1/2 RDL Sulfate 0 0 mg/L 1 0.1 < 1/2 RDL Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Chloride 4.93 4.93 mg/L 1 5 98.6 90 110 Fluoride 4.95 4.95 mg/L 1 5 99.1 90 110 Sulfate 4.93 4.93 mg/L 1 5 98.7 90 110 Parent Sample: J18080642 -- 2018027070 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Chloride 2.91 14.5 mg/L 5 10 99.1 80 120 Fluoride 1.8 1.8 mg/L 1 2 84.4 80 120 Sulfate 8.26 8.26 mg/L 1 2 97.8 80 120 Parent Sample: J18080642 -- 2018027070 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Chloride 2.89 14.5 mg/L 5 10 98.3 80 120 0.76 Fluoride 1.8 1.8 mg/L 1 2 84.3 80 120 0.107 Sulfate 8.27 8.27 mg/L 1 2 98.3 80 120 0.505 Certificate of Laboratory Analysis Page 9 of 57 This report shall not be reproduced, except in full. Order # J18090153 Level 11 QC Summary Q18090452 HG 245.1 MERCURY (COLD VAPOR) IN WATER Blank # 1 Parameter Measured Final Mercury (Hg) 0.007 0.007 Blank # 2 Parameter Measured Final Mercury (Hg) 0.013 0.013 LCS # 1 LCS # 2 Parameter Measured Final Mercury (Hg) 2.07 2.07 Parameter Measured Final Mercury (Hg) 2.02 2.02 MS # 1 Parameter Measured Final Mercury (Hg) 0.835 0.835 MSD # 1 Parameter Measured Final Mercury (Hg) 0.818 0.818 Units: Dil RDL Relative Concentration Qualifier ug/L 1 0.05 < 1/2 RDL Units: Dil RDL Relative Concentration Qualifier ug/L 1 0.05 < 1/2 RDL Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 2 103 85 115 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 2 101 85 115 Parent Sample: J18090001 -- 2018027494 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 1 82.7 70 130 Parent Sample: J18090001 -- 2018027494 Units: Dil Spike % Recovery LCL UCL RPD Qualifier ug/L 1 1 81 70 130 2.08 Certificate of Laboratory Analysis Page 10 of 57 This report shall not be reproduced, except in full. Order # J18090153 Level 11 QC Summary Q18090453 HG 245.1 Dissolved Mercury Dissolved (cold vapor) in Water (Filtered) Blank # 1 Parameter Measured Final Mercury (Hg) 0.007 0.007 LCS # 1 Parameter Measured Final Mercury (Hg) 2.07 2.07 MS # 1 Parameter Measured Final Mercury (Hg) 0.68 0.68 MSD # 1 Parameter Measured Final Mercury (Hg) 0.687 0.687 Units: Dil RDL Relative Concentration Qualifier ug/L 1 0.05 < 1/2 RDL Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 2 103 85 115 Parent Sample: J18090212 -- 2018028467 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 1 67.5 70 130 M2 Parent Sample: J18090212 -- 2018028467 Units: Dil Spike % Recovery LCL UCL RPD Qualifier ug/L 1 1 68.2 70 130 1.03 M2 Qualifiers: M2 Matrix Spike and/or Matrix Spike Duplicate recovery was Low: the associated Laboratory Control Spike (LCS) was acceptable. Certificate of Laboratory Analysis Page 11 of 57 This report shall not be reproduced, except in full. Order # A 8090153 Level II QC Summary Q18090178 ICP_DIS_TRM TOTAL RECOVERABLE METALS BY ICP (DISSOLVED) Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Aluminum (Al) 0.000873 0.000873 mg/L 1 0.005 < 1/2 RDL Barium (Ba) -0.000085 -0.000085 mg/L 1 0.005 < 1/2 RDL Boron (B) 0.00365 0.00365 mg/L 1 0.05 < 1/2 RDL Iron (Fe) 0.00045 0.00045 mg/L 1 0.01 < 1/2 RDL Lithium (Li) 0.00183 0.00183 mg/L 1 0.005 < 1/2 RDL Manganese (Mn) 0.000178 0.000178 mg/L 1 0.005 < 1/2 RDL Strontium (Sr) -0.000001 -0.000001 mg/L 1 0.005 < 1/2 RDL Zinc (Zn) 0.000711 0.000711 mg/L 1 0.005 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Aluminum (Al) 4.91 4.91 mg/L 1 5 98.1 85 115 Barium (Ba) 4.97 4.97 mg/L 1 5 99.4 85 115 Boron (B) 4.74 4.74 mg/L 1 5 94.7 85 115 Iron (Fe) 4.78 4.78 mg/L 1 5 95.6 85 115 Lithium (Li) 4.73 4.73 mg/L 1 5 94.5 85 115 Manganese (Mn) 4.8 4.8 mg/L 1 5 96 85 115 Strontium (Sr) 4.9 4.9 mg/L 1 5 97.9 85 115 Zinc (Zn) 4.94 4.94 mg/L 1 5 98.9 85 115 MS # 1 Parent Sample: J18090153 -- 2018028160 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Aluminum (Al) 5.14 5.14 mg/L 1 5 102 70 130 Barium (Ba) 5.52 5.52 mg/L 1 5 105 70 130 Boron (B) 9.65 9.65 mg/L 1 5 106 70 130 Iron (Fe) 5.85 5.85 mg/L 1 5 101 70 130 Lithium (Li) 5.57 5.57 mg/L 1 5 103 70 130 Manganese (Mn) 5.67 5.67 mg/L 1 5 101 70 130 Strontium (Sr) 6.46 6.46 mg/L 1 5 106 70 130 Zinc (Zn) 5.14 5.14 mg/L 1 5 102 70 130 MSD # 1 Parent Sample: J18090153 -- 2018028160 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Aluminum (Al) 5 5 mg/L 1 5 99.4 70 130 2.86 Barium (Ba) 5.34 5.34 mg/L 1 5 102 70 130 3.35 Boron (B) 9.36 9.36 mg/L 1 5 99.9 70 130 3.07 Iron (Fe) 5.67 5.67 mg/L 1 5 97.7 70 130 3 Lithium (Li) 5.35 5.35 mg/L 1 5 98.6 70 130 3.99 Manganese (Mn) 5.49 5.49 mg/L 1 5 97 70 130 3.3 Strontium (Sr) 6.19 6.19 mg/L 1 5 100 70 130 4.19 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 8090153 Level II QC Summary Q18090178 ICP_DIS_TRM TOTAL RECOVERABLE METALS BY ICP (DISSOLVED) Page 12 of 57 MSD # 1 Parent Sample: J18090153 -- 2018028160 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Zinc (Zn) 4.98 4.98 mg/L 1 5 99.3 70 130 3.14 Certificate of Laboratory Analysis Page 13 of 57 This report shall not be reproduced, except in full. Order # A 8090153 Level II QC Summary Q18090176 ICP_TRM TOTAL RECOVERABLE METALS BY ICP Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Aluminum (Al) 0.00106 0.00106 mg/L 1 0.005 < 1/2 RDL Barium (Ba) -0.000098 -0.000098 mg/L 1 0.005 < 1/2 RDL Boron (B) 0.0015 0.0015 mg/L 1 0.05 < 1/2 RDL Calcium (Ca) 0.0027 0.0027 mg/L 1 0.01 < 1/2 RDL Iron (Fe) 0.00221 0.00221 mg/L 1 0.01 < 1/2 RDL Lithium (Li) 0.00172 0.00172 mg/L 1 0.005 < 1/2 RDL Magnesium (Mg) 0.00112 0.00112 mg/L 1 0.005 < 1/2 RDL Manganese (Mn) 0.000474 0.000474 mg/L 1 0.005 < 1/2 RDL Potassium (K) 0.00262 0.00262 mg/L 1 0.1 < 1/2 RDL Sodium (Na) 0.0325 0.0325 mg/L 1 0.05 > 1/2 RDL B2 Strontium (Sr) -0.000008 -0.000008 mg/L 1 0.005 < 1/2 RDL Zinc (Zn) 0.00162 0.00162 mg/L 1 0.005 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Aluminum (Al) 4.93 4.93 mg/L 1 5 98.6 85 115 Barium (Ba) 5.03 5.03 mg/L 1 5 101 85 115 Boron (B) 4.82 4.82 mg/L 1 5 96.4 85 115 Calcium (Ca) 4.9 4.9 mg/L 1 5 98.1 85 115 Iron (Fe) 4.84 4.84 mg/L 1 5 96.8 85 115 Lithium (Li) 4.79 4.79 mg/L 1 5 95.9 85 115 Magnesium (Mg) 5.09 5.09 mg/L 1 5 102 85 115 Manganese (Mn) 4.81 4.81 mg/L 1 5 96.1 85 115 Potassium (K) 4.96 4.96 mg/L 1 5 99.3 85 115 Sodium (Na) 5.01 5.01 mg/L 1 5 100 85 115 Strontium (Sr) 4.91 4.91 mg/L 1 5 98.1 85 115 Zinc (Zn) 4.97 4.97 mg/L 1 5 99.5 85 115 MS # 1 Parent Sample: J18090153 -- 2018028160 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Aluminum (Al) 5.59 5.59 mg/L 1 5 101 70 130 Barium (Ba) 5.56 5.56 mg/L 1 5 106 70 130 Boron (B) 9.6 9.6 mg/L 1 5 102 70 130 Calcium (Ca) 65.3 65.3 mg/L 1 5 113 70 130 M4 Iron (Fe) 6.57 6.57 mg/L 1 5 99.7 70 130 Lithium (Li) 5.59 5.59 mg/L 1 5 103 70 130 Magnesium (Mg) 1.16 23.1 mg/L 20 5 113 70 130 Manganese (Mn) 5.69 5.69 mg/L 1 5 101 70 130 Potassium (K) 17.1 17.1 mg/L 1 5 106 70 130 Sodium (Na) 15.4 15.4 mg/L 1 5 108 70 130 Certificate of Laboratory Analysis Page 14 of 57 This report shall not be reproduced, except in full. Order # A 8090153 Level II QC Summary Q18090176 ICP_TRM TOTAL RECOVERABLE METALS BY ICP MS # 1 Parameter Measured Strontium (Sr) 6.45 Zinc (Zn) 5.13 MSD # 1 Parameter Measured Aluminum (Al) 5.59 Barium (Ba) 5.52 Boron (B) 9.59 Calcium (Ca) 66.6 Iron (Fe) 6.54 Lithium (Li) 5.5 Magnesium (Mg) 1.17 Manganese (Mn) 5.66 Potassium (K) 17.2 Sodium (Na) 15.5 Strontium (Sr) 6.34 Zinc (Zn) 5.09 Parent Sample: J18090153 -- 2018028160 Final Units: Dil Spike % Recovery LCL UCL Qualifier 6.45 mg/L 1 5 105 70 130 5.13 mg/L 1 5 102 70 130 Parent Sample: J18090153 -- 2018028160 Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier 5.59 mg/L 1 5 101 70 130 0.0358 5.52 mg/L 1 5 105 70 130 0.74 9.59 mg/L 1 5 102 70 130 0.0417 66.6 mg/L 1 5 138 70 130 1.87 M4 6.54 mg/L 1 5 99.3 70 130 0.336 5.5 mg/L 1 5 101 70 130 1.66 23.3 mg/L 20 5 117 70 130 0.864 5.66 mg/L 1 5 100 70 130 0.529 17.2 mg/L 1 5 109 70 130 0.875 15.5 mg/L 1 5 111 70 130 0.983 6.34 mg/L 1 5 103 70 130 1.7 5.09 mg/L 1 5 101 70 130 0.822 Qualifiers: 132 Target analyte was detected in Method/Prep Blank(s) at a concentration greater than 1/2 the reporting limit but less than the reporting limit. Analyte concentration in sample is valid and may be used for compliance purposes. M4 The spike recovery value was unusable since the analyte concentration in the sample was disproportionate to the spike level. The associated Laboratory Control Spike recovery was acceptable. Certificate of Laboratory Analysis Page 15 of 57 This report shall not be reproduced, except in full. Order # J18090153 Level II QC Summary Q18090179 IMS_DIS_TRM TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Antimony (Sb) -0.006 -0.006 ug/L 1 1 < 1/2 RDL Arsenic (As) -0.003 -0.003 ug/L 1 1 < 1/2 RDL Beryllium (Be) -0.068 -0.068 ug/L 1 1 < 1/2 RDL Cadmium (Cd) 0.007 0.007 ug/L 1 1 < 1/2 RDL Chromium (Cr) 0.058 0.058 ug/L 1 1 < 1/2 RDL Cobalt (Co) 0.006 0.006 ug/L 1 1 < 1/2 RDL Copper (Cu) -0.095 -0.095 ug/L 1 1 < 1/2 RDL Lead (Pb) -0.013 -0.013 ug/L 1 1 < 1/2 RDL Molybdenum (Mo) 0.036 0.036 ug/L 1 1 < 1/2 RDL Nickel (Ni) -0.026 -0.026 ug/L 1 1 < 1/2 RDL Selenium (Se) 0.042 0.042 ug/L 1 1 < 1/2 RDL Thallium (TI) Low Level 0.044 0.044 ug/L 1 0.2 < 1/2 RDL Vanadium (V) Low Level 0.113 0.113 ug/L 1 0.3 < 1/2 RDL LCS # I Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony (Sb) 48.2 48.2 ug/L 1 50 96.4 85 115 Arsenic (As) 49.1 49.1 ug/L 1 50 98.3 85 115 Beryllium (Be) 50.5 50.5 ug/L 1 50 101 85 115 Cadmium (Cd) 49.2 49.2 ug/L 1 50 98.4 85 115 Chromium (Cr) 49.5 49.5 ug/L 1 50 99.1 85 115 Cobalt (Co) 49.5 49.5 ug/L 1 50 98.9 85 115 Copper (Cu) 49.3 49.3 ug/L 1 50 98.7 85 115 Lead (Pb) 47.9 47.9 ug/L 1 50 95.8 85 115 Molybdenum (Mo) 48.9 48.9 ug/L 1 50 97.9 85 115 Nickel (Ni) 49.2 49.2 ug/L 1 50 98.5 85 115 Selenium (Se) 48.1 48.1 ug/L 1 50 96.2 85 115 Thallium (TI) Low Level 49.6 49.6 ug/L 1 50 99.2 85 115 Vanadium (V) Low Level 49.6 49.6 ug/L 1 50 99.3 85 115 MS # I Parent Sample: J18090169 -- 2018028235 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony (Sb) 49.1 49.1 ug/L 1 50 98.2 70 130 Arsenic (As) 49.8 49.8 ug/L 1 50 98.7 70 130 Beryllium (Be) 52 52 ug/L 1 50 104 70 130 Cadmium (Cd) 48.4 48.4 ug/L 1 50 96.7 70 130 Chromium (Cr) 48.8 48.8 ug/L 1 50 96.4 70 130 Cobalt (Co) 48.5 48.5 ug/L 1 50 95.6 70 130 Copper (Cu) 48 48 ug/L 1 50 94.2 70 130 Lead (Pb) 48.1 48.1 ug/L 1 50 96.1 70 130 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 8090153 Level II QC Summary Q18090179 IMS_DIS_TRM TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) MS # 1 Parameter Measured Final Units: Dil Spike Molybdenum (Mo) 61.9 61.9 ug/L 1 50 Nickel (Ni) 51.9 51.9 ug/L 1 50 Selenium (Se) 48 48 ug/L 1 50 Thallium (TI) Low Level 45.1 45.1 ug/L 1 50 Vanadium (V) Low Level 51.9 51.9 ug/L 1 50 MSD # 1 Parameter Measured Final Units: Dil Spike Antimony (Sb) 50.3 50.3 ug/L 1 50 Arsenic (As) 51.4 51.4 ug/L 1 50 Beryllium (Be) 50.1 50.1 ug/L 1 50 Cadmium (Cd) 49.7 49.7 ug/L 1 50 Chromium (Cr) 50.4 50.4 ug/L 1 50 Cobalt (Co) 49.8 49.8 ug/L 1 50 Copper (Cu) 49.4 49.4 ug/L 1 50 Lead (Pb) 49.7 49.7 ug/L 1 50 Molybdenum (Mo) 64.3 64.3 ug/L 1 50 Nickel (Ni) 53.2 53.2 ug/L 1 50 Selenium (Se) 49.5 49.5 ug/L 1 50 Thallium (TI) Low Level 46.7 46.7 ug/L 1 50 Vanadium (V) Low Level 53.1 53.1 ug/L 1 50 Page 16 of 57 Parent Sample: J18090169 -- 2018028235 % Recovery LCL UCL Qualifier 98.6 70 130 94.6 70 130 95.2 70 130 90 70 130 98.8 70 130 Parent Sample: J18090169 -- 2018028235 % Recovery LCL UCL RPD Qualifier 100 70 130 2.23 102 70 130 3.2 100 70 130 3.61 99.2 70 130 2.59 99.5 70 130 3.17 98.1 70 130 2.57 97 70 130 2.98 99.2 70 130 3.24 103 70 130 4.82 97.1 70 130 2.61 98.2 70 130 3.18 93.3 70 130 3.61 101 70 130 2.46 Certificate of Laboratory Analysis Page 17 of 57 This report shall not be reproduced, except in full. Order # J18090153 Level 11 QC Summary Q18090177 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Antimony (Sb) 0.017 0.017 ug/L 1 1 < 1/2 RDL Arsenic (As) 0.027 0.027 ug/L 1 1 < 1/2 RDL Beryllium (Be) -0.138 -0.138 ug/L 1 1 < 1/2 RDL Cadmium (Cd) 0.006 0.006 ug/L 1 1 < 1/2 RDL Chromium (Cr) 0.014 0.014 ug/L 1 1 < 1/2 RDL Cobalt (Co) 0.003 0.003 ug/L 1 1 < 1/2 RDL Copper (Cu) -0.112 -0.112 ug/L 1 1 < 1/2 RDL Lead (Pb) -0.011 -0.011 ug/L 1 1 < 1/2 RDL Molybdenum (Mo) 0.068 0.068 ug/L 1 1 < 1/2 RDL Nickel (Ni) -0.058 -0.058 ug/L 1 1 < 1/2 RDL Selenium (Se) -0.01 -0.01 ug/L 1 1 < 1/2 RDL Thallium (TI) Low Level 0.074 0.074 ug/L 1 0.2 < 1/2 RDL Vanadium (V) Low Level 0.079 0.079 ug/L 1 0.3 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony (Sb) 47.8 47.8 ug/L 1 50 95.7 85 115 Arsenic (As) 48.7 48.7 ug/L 1 50 97.4 85 115 Beryllium (Be) 47.9 47.9 ug/L 1 50 95.8 85 115 Cadmium (Cd) 48.3 48.3 ug/L 1 50 96.6 85 115 Chromium (Cr) 49.1 49.1 ug/L 1 50 98.2 85 115 Cobalt (Co) 49.1 49.1 ug/L 1 50 98.2 85 115 Copper (Cu) 48.9 48.9 ug/L 1 50 97.8 85 115 Lead (Pb) 47 47 ug/L 1 50 94 85 115 Molybdenum (Mo) 48.3 48.3 ug/L 1 50 96.7 85 115 Nickel (Ni) 49 49 ug/L 1 50 98.1 85 115 Selenium (Se) 47.2 47.2 ug/L 1 50 94.4 85 115 Thallium (TI) Low Level 49.1 49.1 ug/L 1 50 98.2 85 115 Vanadium (V) Low Level 49 49 ug/L 1 50 98 85 115 NIS # 1 Parent Sample: J18090169 -- 2018028234 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony (Sb) 50.8 50.8 ug/L 1 50 101 70 130 Arsenic (As) 52.4 52.4 ug/L 1 50 103 70 130 Beryllium (Be) 53.5 53.5 ug/L 1 50 107 70 130 Cadmium (Cd) 50.8 50.8 ug/L 1 50 102 70 130 Chromium (Cr) 50.9 50.9 ug/L 1 50 102 70 130 Cobalt (Co) 50.3 50.3 ug/L 1 50 100 70 130 Copper (Cu) 50.9 50.9 ug/L 1 50 101 70 130 Lead (Pb) 49.5 49.5 ug/L 1 50 99 70 130 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 8090153 Level II QC Summary Q18090177 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS MS # 1 Parameter Measured Final Units: Dil Spike Molybdenum (Mo) 56.8 56.8 ug/L 1 50 Nickel (Ni) 50.3 50.3 ug/L 1 50 Selenium (Se) 51.8 51.8 ug/L 1 50 Thallium (TI) Low Level 53.7 53.7 ug/L 1 50 Vanadium (V) Low Level 52.8 52.8 ug/L 1 50 MSD # 1 Parameter Measured Final Units: Dil Spike Antimony (Sb) 50.2 50.2 ug/L 1 50 Arsenic (As) 50.9 50.9 ug/L 1 50 Beryllium (Be) 51.5 51.5 ug/L 1 50 Cadmium (Cd) 49.6 49.6 ug/L 1 50 Chromium (Cr) 50.7 50.7 ug/L 1 50 Cobalt (Co) 49.7 49.7 ug/L 1 50 Copper (Cu) 50.1 50.1 ug/L 1 50 Lead (Pb) 48.6 48.6 ug/L 1 50 Molybdenum (Mo) 55.8 55.8 ug/L 1 50 Nickel (Ni) 49.3 49.3 ug/L 1 50 Selenium (Se) 48.3 48.3 ug/L 1 50 Thallium (TI) Low Level 52.1 52.1 ug/L 1 50 Vanadium (V) Low Level 52.5 52.5 ug/L 1 50 Page 18 of 57 Parent Sample: J18090169 -- 2018028234 % Recovery LCL UCL Qualifier 103 70 130 99.8 70 130 103 70 130 107 70 130 102 70 130 Parent Sample: J18090169 -- 2018028234 % Recovery LCL UCL RPD Qualifier 100 70 130 1.24 100 70 130 3 103 70 130 3.79 99.2 70 130 2.33 101 70 130 0.479 99.2 70 130 1.14 99.3 70 130 1.49 97.1 70 130 1.88 101 70 130 2 97.9 70 130 1.92 96.2 70 130 6.99 104 70 130 2.9 102 70 130 0.654 Certificate of Laboratory Analysis Page 19 of 57 This report shall not be reproduced, except in full. Order # A 8090153 Level II QC Summary Q18090142 TDS TOTAL DISSOLVED SOLIDS Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier TDS 0 0 mg/L 1 25 < 1/2 RDL Duplicate # 1 Parent Sample: J18090153 -- 2018028160 Parameter Measured Final Units: Dil RPD Qualifier TDS 319 319 mg/L 1 0.945 LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TDS 96 96 mg/L 1 100 96 90 110 Certificate of Laboratory Analysis Page 20 of 57 This report shall not be reproduced, except in full. Order # J18090153 Level 11 QC Summary Q18090221 Total Carbon Total Carbon Blank # 1 Parameter Measured Final TOC 0.011 Blank # 2 Parameter Measured Final TOC 0.044 Blank # 3 Parameter Measured Final TOC 0 LCS # 1 Parameter Measured Final TOC 2.31 LCS # 2 Parameter Measured Final TOC 2.4 LCS # 3 Parameter Measured Final TOC 2.32 MS # 1 Parameter Measured Final TOC 4.91 MSD # 1 Parameter Measured Final TOC 5 Units: Dil RDL Relative Concentration Qualifier mg/L 1 0.1 < 1/2 RDL Units: Dil RDL Relative Concentration Qualifier mg/L 1 0.1 < 1/2 RDL Units: Dil RDL Relative Concentration Qualifier mg/L 1 0.1 < 1/2 RDL Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 1 2.375 97.1 85 115 Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 1 2.375 101 85 115 Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 1 2.375 97.7 85 115 Parent Sample: J18090117 -- 2018027907 Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 1 2 98 80 120 Parent Sample: J18090117 -- 2018027907 Units: Dil Spike % Recovery LCL UCL RPD Qualifier mg/L 1 2 103 80 120 4.54 Certificate of Laboratory Analysis Page 21 of 57 This report shall not be reproduced, except in full. Order # A 8090153 Level II QC Summary Q18090139 TSS TOTAL SUSPENDED SOLIDS Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier TSS 0 0 mg/L 1 5 < 1/2 RDL Duplicate # 1 Parent Sample: J18080009 -- 2018023982 Parameter Measured Final Units: Dil RPD Qualifier TSS 34.6 34.6 mg/L 1 1.15 LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TSS 47.2 47.2 mg/L 1 50 94.4 90 110 aceAnalytical —pacelabs.com Pace Analytical Services, LLC og8� �nfeye. Suite 100 ��JJ Huntersville, NC 28078 (704)875-9092 September 14, 2018 Program Manager Duke Energy 13339 Hagers Ferry Road Bldg.7405 MG30A2 Huntersville, NC 28078 RE: Project: J 18090153 Pace Project No.: 92398670 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on September 07, 2018. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Kevin Herring kevin.herring@pacelabs.com 1(704)875-9092 HORIZON Database Administrator Enclosures cc: Program Manager, Duke Energy REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 21 aceAnalytical —pacelabs.com Pace Analytical Services, LLC og8� �nfeye. Suite 100 �J Huntersville, NC 28078 (704)875-9092 Project: J18090153 Pace Project No.: 92398670 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 21 aceAnalytical —pacelabsxom Pace Analytical Services, LLC og8� '-6fere. Suite 100 �J Huntersville, NC 28078 (704)875-9092 Project: J18090153 Pace Project No.: 92398670 Lab ID Sample ID SAMPLE SUMMARY Matrix Date Collected Date Received 92398670001 2018028160 Water 09/06/1816:15 09/07/1813:20 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 21 aceAnalytical —pacelabs.com Pace Analytical Services, LLC og8� '-6fere. Suite 100 �J Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Pace Project No.: J18090153 92398670 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92398670001 2018028160 SM 2320B-2011 ECH 3 PASI-A SM 4500-S2D-2011 GC 1 PASI-A EPA 218.7 Rev 1.0 2011 CDC 1 PASI-A EPA 365.1 Rev 2.0 1993 MFO 1 PASI-A EPA365.1 MFO 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 21 aceAnalytical —pacelabs.com Pace Analytical Services, LLC og8� ��-6 feye. Suite 100 �J Huntersville, NC 28078 (704)875-9092 SUMMARY OF DETECTION Project: Pace Project No.: J18090153 92398670 Lab Sample ID Client Sample ID Method Parameters Result Units Report Limit Analyzed Qualifiers 92398670001 2018028160 SM 2320B-2011 Alkalinity, Bicarbonate (CaCO3) 225 mg/L 5.0 09/11/18 05:17 SM 2320B-2011 Alkalinity, Total as CaCO3 225 mg/L 5.0 09/11/18 05:17 EPA 365.1 Rev 2.0 1993 Phosphorus 0.086 mg/L 0.050 09/11/18 05:43 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 21 aceAnalytical —pacelabs.com Pace Analytical Services, LLC og8� '6fere. Suite 100 �J Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J18090153 Pace Project No.: 92398670 Method: SM 2320B-2011 Description: 2320B Alkalinity Client: Duke Energy Date: September 14, 2018 General Information: 1 sample was analyzed for SM 232013-2011. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 6 of 21 aceAnalytical —pacelabs.com Pace Analytical Services, LLC og8� � 6feye. Suite 100 �J Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J18090153 Pace Project No.: 92398670 Method: SM 4500-S2D-2011 Description: 4500S2D Sulfide Water Client: Duke Energy Date: September 14, 2018 General Information: 1 sample was analyzed for SM 4500-S2D-2011. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. QC Batch: 429860 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92398609005,92398627011 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 2372507) • Sulfide • MSD (Lab ID: 2372508) • Sulfide Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7 of 21 aceAnalytical —pacelabs.com Pace Analytical Services, LLC og8� '6fere. Suite 100 �J Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J18090153 Pace Project No.: 92398670 Method: EPA 218.7 Rev 1.0 2011 Description: 218.7 Chromium, Hexavalent Client: Duke Energy Date: September 14, 2018 General Information: 1 sample was analyzed for EPA 218.7 Rev 1.0 2011. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. QC Batch: 429956 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92398437001,92398588009 M1: Matrix spike recovery exceeded QC limits. • MS (Lab ID: 2372809) • Chromium, Hexavalent • MS (Lab ID: 2372811) • Chromium, Hexavalent • MSD (Lab ID: 2372810) • Chromium, Hexavalent Additional Comments: Batch accepted based on laboratory control sample (LCS) recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 8 of 21 aceAnalytical —pacelabs.com Pace Analytical Services, LLC og8� i 6feye. Suite 100 �J Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J18090153 Pace Project No.: 92398670 Method: EPA 365.1 Rev 2.0 1993 Description: 365.1 Phosphorus, Total Client: Duke Energy Date: September 14, 2018 General Information: 1 sample was analyzed for EPA 365.1 Rev 2.0 1993. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 365.1 Rev 2.0 1993 with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 9 of 21 aceAnalytical —pacelabs.com Pace Analytical Services, LLC og8�lsinic6rere. Suite 100 �J Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J18090153 Pace Project No.: 92398670 Method: EPA 365.1 Description: 365.1 Phosphorus, Total, Diss. Client: Duke Energy Date: September 14, 2018 General Information: 1 sample was analyzed for EPA 365.1. 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. Sample Preparation: The samples were prepared in accordance with EPA 365.1 Rev 2.0 1993 with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: This data package has been reviewed for quality and completeness and is approved for release. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 10 of 21 aceAnalytical —pacelabsxom Pace Analytical Services, LLC og8�lsinfeye. Suite 100 ��JJ Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J18090153 Pace Project No.: 92398670 Sample: 2018028160 Lab ID: 92398670001 Collected: 09/06/18 16:15 Received: 09/07/18 13:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2320B Alkalinity Alkalinity, Bicarbonate (CaCO3) Alkalinity, Carbonate (CaCO3) Alkalinity, Total as CaCO3 4500S21) Sulfide Water Sulfide 218.7 Chromium, Hexavalent Chromium, Hexavalent 365.1 Phosphorus, Total Phosphorus 365.1 Phosphorus, Total, Diss Phosphorus, Dissolved Date: 09/14/2018 01:35 PM Analytical Method: SM 2320B-2011 225 mg/L 5.0 1 09/11/18 05:17 ND mg/L 5.0 1 09/11/18 05:17 225 mg/L 5.0 1 09/11/18 05:17 Analytical Method: SM 4500-S2D-2011 ND mg/L 0.10 1 09/13/1818:57 18496-25-8 Analytical Method: EPA 218.7 Rev 1.0 2011 ND ug/L 0.025 1 09/11/18 23:38 18540-29-9 Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 0.086 mg/L 0.050 1 09/10/18 21:04 09/11/18 05:43 7723-14-0 Analytical Method: EPA 365.1 Preparation Method: EPA 365.1 Rev 2.0 1993 ND mg/L 0.050 1 09/10/18 21:04 09/11/18 06:06 7723-14-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 11 of 21 aceAnalytical —pacelabs.com Pace Analytical Services, LLC og8�lss'-Sfere. Suite 100 �J Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J18090153 Pace Project No.: 92398670 QC Batch: 429766 Analysis Method: SM 2320B-2011 QC Batch Method: SM 2320B-2011 Analysis Description: 2320E Alkalinity Associated Lab Samples: 92398670001 METHOD BLANK: 2371920 Associated Lab Samples: 92398670001 Parameter Units Alkalinity, Total as CaCO3 mg/L Alkalinity, Bicarbonate (CaCO3) mg/L Alkalinity, Carbonate (CaCO3) mg/L LABORATORY CONTROL SAMPLE: 2371921 Parameter Units Alkalinity, Total as CaCO3 mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 09/11/18 00:34 ND 5.0 09/11/18 00:34 ND 5.0 09/11/18 00:34 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 50 52.8 106 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2371922 2371923 MS MSD 92398588011 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Alkalinity, Total as CaCO3 mg/L 63.9 50 50 111 106 93 85 80-120 4 25 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2371924 2371925 MS MSD 92398609006 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Alkalinity, Total as CaCO3 mg/L 85.1 50 50 132 128 94 86 80-120 3 25 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: 09/14/2018 01:35 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 21 aceAnalytical —pacelabs.com Pace Analytical Services, LLC og8�ls4'-6fere. Suite 100 �J Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J18090153 Pace Project No.: 92398670 QC Batch: 429860 Analysis Method: SM 4500-S2D-2011 QC Batch Method: SM 4500-S2D-2011 Analysis Description: 4500S2D Sulfide Water Associated Lab Samples: 92398670001 METHOD BLANK: 2372505 Matrix: Water Associated Lab Samples: 92398670001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfide mg/L ND 0.10 09/13/1818:46 LABORATORY CONTROL SAMPLE: 2372506 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Sulfide mg/L .5 0.47 94 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2372507 2372508 MS MSD 92398609005 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Sulfide mg/L <0.050 .5 .5 0.29 0.29 58 59 80-120 1 10 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2372509 2372510 MS MSD 92398627011 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Sulfide mg/L ND .5 .5 0.51 0.48 102 96 80-120 6 10 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/14/2018 01:35 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 21 aceAnalytical —pacelabs.com Pace Analytical Services, LLC og8� ip 6feye. Suite 100 �J Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J18090153 Pace Project No.: 92398670 QC Batch: 429956 Analysis Method: EPA 218.7 Rev 1.0 2011 QC Batch Method: EPA 218.7 Rev 1.0 2011 Analysis Description: 218.7 Chromium, Hexavalent Associated Lab Samples: 92398670001 METHOD BLANK: 2372807 Matrix: Water Associated Lab Samples: 92398670001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chromium, Hexavalent ug/L ND 0.025 09/11/18 15:28 LABORATORY CONTROL SAMPLE: 2372808 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chromium, Hexavalent ug/L .1 0.11 110 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2372809 2372810 MS MSD 92398437001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Chromium, Hexavalent ug/L 0.26 .1 .1 0.37 0.40 112 138 90-110 7 10 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2372811 2372812 MS MSD 92398588009 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Chromium, Hexavalent ug/L 0.56 .1 .1 0.68 0.65 115 90 90-110 4 10 M1 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: 09/14/2018 01:35 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 21 aceAnalytical —pacelabs.com Pace Analytical Services, LLC og8� i 6feye. Suite 100 �J Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J18090153 Pace Project No.: 92398670 QC Batch: 429868 Analysis Method: EPA 365.1 Rev 2.0 1993 QC Batch Method: EPA 365.1 Rev 2.0 1993 Analysis Description: 365.1 Phosphorus, Total Associated Lab Samples: 92398670001 METHOD BLANK: 2372539 Matrix: Water Associated Lab Samples: 92398670001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phosphorus mg/L ND 0.050 09/11/18 05:27 LABORATORY CONTROL SAMPLE: 2372540 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Phosphorus mg/L 2.5 2.6 103 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2372541 2372542 MS MSD 92398588011 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Phosphorus mg/L 0.061 2.5 2.5 2.7 2.7 104 105 90-110 0 10 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2372543 2372544 MS MSD 92398609009 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Phosphorus mg/L 0.11 2.5 2.5 2.7 2.7 105 105 90-110 0 10 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/14/2018 01:35 PM without the written consent of Pace Analytical Services, LLC. Page 15 of 21 aceAnalytical —pacelabs.com Pace Analytical Services, LLC og8� ere. Suite 100 �J Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J18090153 Pace Project No.: 92398670 QC Batch: 429869 Analysis Method: EPA 365.1 QC Batch Method: EPA 365.1 Rev 2.0 1993 Analysis Description: 365.1 Phosphorus, Dissolved Associated Lab Samples: 92398670001 METHOD BLANK: 2372546 Matrix: Water Associated Lab Samples: 92398670001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phosphorus, Dissolved mg/L ND 0.050 09/11/18 05:48 LABORATORY CONTROL SAMPLE: 2372547 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Phosphorus, Dissolved mg/L 2.5 2.6 103 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2372548 2372549 MS MSD 92398588001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Phosphorus, Dissolved mg/L 0.045J 2.5 2.5 2.7 2.6 105 104 90-110 1 10 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2372550 2372551 MS MSD 92398588011 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Phosphorus, Dissolved mg/L 0.058 2.5 2.5 2.7 2.7 106 104 90-110 2 10 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/14/2018 01:35 PM without the written consent of Pace Analytical Services, LLC. Page 16 of 21 aceAnalytical —pacelabs.com Pace Analytical Services, LLC og8� i 6feye. Suite 100 ��JJ Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: J18090153 Pace Project No.: 92398670 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville ANALYTE QUALIFIERS M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/14/2018 01:35 PM without the written consent of Pace Analytical Services, LLC. Page 17 of 21 aceAnalytical —pacelabs.com Pace Analytical Services, LLC og8� i 6feye. Suite 100 �J Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: J18090153 Pace Project No.: 92398670 Lab ID Sample ID QC Batch Method QC Batch 92398670001 2018028160 SM 2320B-2011 429766 92398670001 2018028160 SM 4500-S2D-2011 429860 92398670001 2018028160 EPA 218.7 Rev 1.0 2011 429956 92398670001 2018028160 EPA 365.1 Rev 2.0 1993 429868 92398670001 2018028160 EPA 365.1 Rev 2.0 1993 429869 Date: 09/14/2018 01:35 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Analytical Method Analytical Batch EPA 365.1 Rev 2.0 1993 429904 EPA 365.1 429905 Page 18 of 21 acekialy#ical Document Name: Sample Canditlon Upon Receipt(SCUR) Document Revised: February 7, 3M§e 4 Page 1 of 2 Document No.: F-CAR-CS-033-Rev,06 issuing Authority: Pace Carolinas Quality Office of 57 Laboratory receiving samples: Asheville ❑ Eden[—] Greenwood ❑ Huntersville p- Raleigh[] Mechanicsville❑ SampleClient Name; WO# • 923JV6I Upon ReceiptI}t f f-- ' Project #: Courier: []Fed Ex ❑UPS ❑USPS ❑Client I �� ❑ Commercial . DPace ❑other; 92398670 Custody Seal Present? []Yes EJNo Seals Intact? []Yes ❑No oaie/Initleis Person Examining Contenu:.� l Packing Material: ❑Bubble wrap ❑Bubble Sags , -❑None ❑ Other Biological Tissue Frozen? Thermometer: ❑Yes ❑No ❑N/A ❑IR Gun ID: 92TO45 Type of Ice: []Wet [-]Blue ❑None Cooler Temp ('Cl: 7 L } Correction Factor: Add/Subtract (°C) _0 1 Temp should be above freezing to VCCooler Temp Corrected j°Ci: { ❑samples out of temp criteria. Samples on ice, cooling process hasbegua USDA Regulated Soil { []-N/A, water samples Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Md samples originate from a foreign source (internationally, ram.. ram.. i-1-11no Hawaii and Niprin RIrnP Myes ! erlINa Commtents/Discrepancy, Chain of Custody Present? []fes ONO ❑N/A 1. Samples Arrived within Hold Time? Short Hold Time Analysis {e72 hr.)? QCes (]Yes []NO [3NO ❑N/A ❑NIA 2. 3. Rush Turn Around Time Requested? ❑Yes 21No [)N/A 4. Sufficient Volume? ❑Yes ❑No ❑N/A S. Correct Containers Used? -Pace Containers Used? ❑Yes I❑Yes ❑No [:]No ❑N/A ❑NIA 6. Containers Intact? .-Yes ❑No ❑N/A 7. Dissolved analysis: Samples Field Filtered? ❑Yes [—]No ❑N/A 8. Sample Labels Match COC? -Includes Date/Time/ID/Analysis Matrix: -[]Yes V V T ❑No ❑N/A 9. Headspace in VOA Vials (>5-6mm)? ❑Yes ❑No ❑:J/A 10, Trip Blank Present? Trip Blank Custody Seals Present? ❑Yes ❑Yes ONO ❑No ❑N/A ❑N/A 11. COMMENTS/SAMPLE DISCREPANCY CLIENT NOTIFICATION/RESOLUTION Person contacted: Project Manager SCURF Review: Project Manager SRF Review: Date/Time: Lot ID of split containers: Date: Date: Field Data Required? []Yes []No Page 19 of 21 i aceAnalyticala Document Name: Sample Condition Upon Recelpt(SCUR) Document Revised: February 7, e 41 Page 1 of 2 Document No.: F-CAR-CS-033-Rev,06 Issuing Authority: Pace Carolinas Quality Office *Check mark top half of box if pH and/or dechlorination Is verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/801S (water) DOC, LLHg "Bottom half of box is to list number of bottle Project # of 57 WOE : 9239867® PM: KLH1 Due Date: 09/14/18 CLIENT: 92—Duke Ener S d a 0. io a E N eq 4 Ed 0i v a 7 A a J E 4pf1 N 7 4 Co W v CL V m a J E O ,n :5 a In C M U '�' R — ,--� 5 a cc V ., a E N e-I fJl a m X z z l �+ m a E E N Z a m 0u u a Z y ... a E N •..� N a m S D Z «- J E N ,�I 4 ILl7 a, m 0 .q N •� S " �j 3 LL 3 a v a S _ W a E a w rl a V a U ul n E a _ rl N U' a ZZrq W n v E Q J E N [�r1 C7 a M c O N 2 Q, n E a ° .y a,J *1 C7 Q M O N = E a J E o eq l7 Q z n a E E o ry aa nS t7 a G ? tj = a 07 E v i Cn �'7 e z N N Z a O E O 0�1 l7 a ? R C 7 a O E ' a, t7 Z O 2 M = a O J E It.rvi 0 a :t MY Y d) a y O > ID a Y q S > i� d W J E �n N a ,v d v v J E a ry IV a 2 J H ro a E '� f�V o. n 7 y - E E 8 a 'a O N .2 L E 0 ry �^ 7 QJ c 5 E ¢ E 3 Z 3 4 NNN\N1 5 NN\ fi 7 9 \N 10 11 12 pH Adjustment log for Preserved Samples Sample ID Type of preservative pH upon receipt Date preservation adjusted Treservation Amount of Preservative lot Oflme p adjusted added Note: Wheneverthere is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office (i.e. Out of hotd, incorrect preservative, out of temp, incorrect containers. Page 20 of 21 Yb ryi f ` � 7,—*S + P�ge of 57 _._._._._._._-.-----.-.---.---.-.-.-.-.-.-.-.---.-.-.-.-.-.-_CHAIN OFF CUSTODY RECORD AND ANALYSIS REQUEST FORM ------ - - -- � Duke Energy ��•� =n.rey ..n.,yn�., �.ee..rery —a —norowne use uniy Analytical Laboratory H•Il cvdv rrcavm leatdl,y Yersl �" 'Order {{ Matrix: GW_WW ! Page_1—Oi-1_ Yt ry lssar H.a.,. 6a r JOq 0153 rm,q.. orlewwy r,•,,,: NC_ 9C_ C. zaara iLoaa•d ey. IieL. s nme: - DISTRIBUTION I Chaln of Custody d I H,.,,.,.wll., H. C. Sample Lag usszas ru:! ! �y'G I �J'?,'� ���� sauPLE PROGRAM ORIGINAL !o LAB. COPY to CLIENT lirarl _._._._._._._._._._._._._._._._._._.__............... Grouxiwnlm HPDEs t: ProlecL Nemec IMP AssCSt:ment Watef P�=N�� ACE �r'� odnking waom— u57_ CDC. REV3 DATE:- -- e.._.._.cooly,iemPSffS._.._.._._.._.._.._.._.._.._.._.._.,RCRAWas!e_--` A-_-.._.._.._.._.._.--1 Givia .__. (1stQuartor2D18) Client: Ae GW PO 5666 396 Itrallon (0.45 urn) s a Unfiltered �i FBlend amin:.- U.: -- 1fIPmu�: Re:a c.N.. Te emsa+-+. ke Izlr,o ICN R I G�L Preservative 1- ke I[• Icu H3604 ke H2Sol ke A —w HN09 et4 r,1�ol e.eHl aurt.d `r Pr•Mcr in As GW Aaeeeeemnl Wehr Acr,.rY le: WII Catl•: r{laIDn1C L SDtle $rlrl 7G0 250 25r MGDSA2 PO 5616867 (m i 500 Soo 4L 250 500 500 125 wwrkaeY'. -- -- ar.rlva: :enta;Oer Type PET PET PET PET PET PET PET HOPE HDPE NDPE HOPE PET m a Sample QeBCPIPtIOn or Ib Customer to complete air appropriate non,d 9 a c w sllednd orvos O y r4 i...�.."......�.........-_.._.. ea1L GPS Locatian _-- - CollocLlan Info_rmatlon W LL G 6 B e it dl H W m m w m C3 Data Time 31 naturr, u m a— H U H Z P- Q m b N Z M: y U n o E o a Relinquished by Date/Time V —I -- Received by Date Time 7 a --- I- -- - Filter Blank v �� i Equipment Blank r i - 1 l ! —- TOTAL Customer to sl n &dote below elTime: p Accepted I {{ p Lt d Rellnqu!ehad By: �.AA// �Dizt—etvlm Zu.�flcJ / I t/ a 1V/ L 'ru (S I B Datelim u� 1 f/v� sf/1^�J [l �\ f/ 1tE`�% /y�� Requested Turnaround Total 2, Rcl}nqulehad B Y tnd DA - u v a u,Gro 5 '14Days X Rollnqum, By ; / �Djp {ILSal'Pi jma: Accepted 9! By: DaletTime: W o 7 Days 9eeVd a Loeka5 •r- U �3�A tedlLac n.d sy: DPraRi e: � 'Q "� G �e-1 Y� C as m ' v 48 Hr I ELEMENTS by ICP_MS (TRM): Sb, As, Be. Cd, Cr. Co, Cu , N Pb, Se, 71 (LL), V [LLj ELEMENTS by ICP (TRM): Al, Ba, B, Ca, Fu, LI, Mg, Mn, K, Na, Sr, Zn Hg by 245.1 Dissolved metals : All iI metals ICP, IMS, Hg (Excluding Ca, Mg, K, Na) E 'Gt 'Other 3 'Add. Cost Weil Apply 'Rrrnnrcln 3r161ynie Sulirrr Wo,t Only' tU N d ® Laboratories LLc a member of The GEL Group ivv; September 25, 2018 Anne Pridgeon Duke Energy Central Lab 13339 Hagers Ferry Road Huntersville, North Carolina 28078 Re: Ash Basin Pump Test Work Order: 459073 SDG: J18090153 Dear Anne Pridgeon: Po Box 30712 Charleston_ SC 29417 2040 Savage Road Chad "on. 8C 2N07 P 843.556.8171 F 843.766.1178 GEL Laboratories, LLC (GEL) appreciates the opportunity to provide the enclosed analytical results for the sample(s) we received on September 07, 2018. 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. 4705. Sincerely,/ V am Katherine Cates Project Manager Purchase Order: 5640332 Enclosures gel. com Page 44 of 57 GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Report for DUP0007 Duke Energy Carolinas, LLC (PO 5640332) Client SDG: J18090153 GEL Work Order: 459073 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, Katherine Cates. Reviewed by Page 2 of 14 GEL LABORATORIES LLC Page 45of57 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analvsis Report Date: September 25, 2018 Company: Duke Energy Central Lab Address : 13339 Hagers Ferry Road Huntersville, North Carolina 28078 Contact: Anne Pridgeon Project: Ash Basin Pump Test Client Sample ID: 2018028160 Project: DUKE00702 Sample ID: 459073001 Client ID: DUP0007 Matrix: Water Collect Date: 06-SEP-18 16:15 Receive Date: 07-SEP-18 Collector: Client Parameter Qualifier Result Uncertainty MDC RL Units PF DF Analyst Date Time Batch Method Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 U 0.383 +/-0.293 0.461 1.00 pCi/L JXC9 09/21/18 1202 1801224 1 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 0.739 +/-0.278 0.195 1.00 pCi/L PCW 09/24/18 0820 1800553 2 The following Analytical Methods were performed: Method Description Analyst Comments 1 EPA 904.0/SW846 9320 Modified 2 EPA 903.1 Modified Surrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits Barium-133 Tracer GFPC, Ra228, Liquid "As Received" 90.9 (15%-125%) Notes: Counting Uncertainty is calculated at the 95% confidence level (1.96-sigma). Column headers are defined as follows: DF: Dilution Factor Lc/LC: Critical Level DL: Detection Limit PF: Prep Factor MDA: Minimum Detectable Activity RL: Reporting Limit MDC: Minimum Detectable Concentration SQL: Sample Quantitation Limit Page 3 of 14 GEL LABORATORIES LLC Page 46of57 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Company: Duke Energy Central Lab Address : 13339 Hagers Ferry Road Huntersville, North Carolina 28078 Contact: Anne Pridgeon Project: Ash Basin Pump Test Client Sample ID: Sample ID: Matrix: Collect Date: Receive Date: Collector: 2018028160 459073001 Water 06-SEP-18 16:15 07-SEP-18 Client Report Date: September 25, 2018 Project: DUKE00702 Client ID: DUP0007 Parameter Qualifier Result DL RL Units PF DF Analyst Date Time Batch Method Metals Analysis-ICP-MS Calculation for Total U "See Parent Products" Total Uranium 0.0027 0.000067 0.0002 ug/ml BAJ 09/19/18 1705 1803590 1 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion The following Analytical Methods were performed: SXWl 09/08/18 0505 1800915 Method Description Analyst Comments 1 SW846 6020 Notes: Column headers are defined as follows: DF: Dilution Factor Lc/LC: Critical Level DL: Detection Limit PF: Prep Factor MDA: Minimum Detectable Activity RL: Reporting Limit MDC: Minimum Detectable Concentration SQL: Sample Quantitation Limit Page 4 of 14 Page 47 of 57 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Report Date: September 25, 2018 Duke Energy Central Lab Page 1 of 2 13339 Hagers Ferry Road Huntersville, North Carolina Contact: Anne Pridgeon Workorder: 459073 Parmname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time Rad Gas Flow Batch 1801224 QC1204110942 458883008 DUP Radium-228 U 0.0963 U-0.0345 pCi/L N/A N/A JXC9 09/21/1812:02 Uncertainty +/-0.215 +/-0.195 QC1204110943 LCS Radium-228 5.78 5.52 pCi/L 95.5 (75%-125%) 09/21/1812:02 Uncertainty +/-0.647 QC1204110941 MB Radium-228 U 0.200 pCi/L 09/21/1812:02 Uncertainty +/-0.266 Rad Ra-226 Batch 1800553 — QC1204109493 458883001 DUP Radium-226 QC1204109495 LCS Radium-226 QC1204109492 MB Radium-226 QC1204109494 458883001 MS Radium-226 2.25 Uncertainty +/-0.506 26.0 Uncertainty Uncertainty 130 2.25 Uncertainty +/-0.506 1.88 pCi/L 17.9 (0%-20%) PCW 09/24/18 09:30 +/-0.461 20.3 pCi/L 78.1 (75%-125%) 09/24/18 09:30 +/-1.55 U 0.127 pCi/L 09/24/18 09:30 +/-0.180 110 pCi/L 82.9 (75%-125%) 09/24/18 09:30 +/-8.33 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 Page 5 of 14 Page 48 of 57 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 459073 Page 2 of 2 Parmname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time 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 REMP Result > MDC/CL and < RDL N/A RPD or %Recovery limits do not apply. N1 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 UL Not considered detected. The associated number is the reported concentration, which may be inaccurate due to a low bias. X Consult Case Narrative, Data Summary package, or Project Manager concerning this qualifier 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 6 of 14 Page 49 of 57 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Report Date: September 25, 2018 Duke Energy Central Lab Page 1 of 3 13339 Hagers Ferry Road Huntersville, North Carolina Contact: Anne Pridgeon Workorder: 459073 Parmname NOM Sample Qual QC Units RPD/D% REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1800916 QC1204110194 459073001 DUP Uranium-233 U ND U ND ug/mL N/A SKJ 09/18/18 09:55 Uranium-234 U ND U ND ug/mL N/A Uranium-236 U ND U ND ug/mL N/A Uranium-238 0.0027 0.00268 ug/mL 0.985 (0%-20%) 09/19/1811:40 QC1204110192 LCS Uranium-238 0.0496 0.051 ug/mL 103 (80%-120%) 09/19/1811:37 QC1204110193 LCS Uranium-233 Uranium-234 Uranium-236 QC1204110191 MB Uranium-233 Uranium-234 Uranium-236 Uranium-238 0.0005 0.00049 ug/mL 97.9 (80%-120%) 09/18/18 09:52 0.00055 0.000627 u9/mL 114 (80%-120%) 0.005 0.00539 u9/mL 108 (80%-120%) U ND ug/mL 09/18/18 09:51 U ND ug/mL U ND ug/mL U ND ug/mL 09/19/1811:36 Page 7 of 14 Page 50 of 57 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 459073 Page 2 of 3 Parmname NOM Sample Qual QC Units RPD/D% REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1800916 QC1204110195 459073001 MS Uranium-238 0.0496 0.0027 0.0541 ug/mL 104 (75%-125%) SKJ 09/19/1811:41 QC1204110196 459073001 MS Uranium-233 0.0005 U ND 0.000489 ug/mL 97.7 (75%-125%) 09/18/18 09:56 Uranium-234 0.00055 U ND 0.000593 ug/mL 108 (75%-125%) Uranium-236 0.005 U ND 0.00571 ug/mL 114 (75%-125%) QC1204110197 459073001 SDILT Uranium-233 U ND U ND ug/L N/A (0%-10%) 09/18/18 09:59 Uranium-234 U ND U ND ug/L N/A (0%-10%) Uranium-236 U ND U ND ug/L N/A (0%-10%) Uranium-238 2.70 0.523 ug/L 3.24 (0%-10%) 09/19/1811:43 Notes: The Qualifiers in this report are defined as follows: < Result is less than value reported > Result is greater than value reported E %difference of sample and SD is >10%. Sample concentration must meet flagging criteria FB Mercury was found present at quantifiable concentrations in field blanks received with these samples. Data associated with the blank are deemed invalid for reporting to regulatory agencies H Analytical holding time was exceeded J Value is estimated N Metals --The Matrix spike sample recovery is not within specified control limits N/A RPD or %Recovery limits do not apply. N1 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. Page 8 of 14 Page 51 of 57 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 459073 Page 3 of 3 Parmname NOM Sample Qual QC Units RPD/D% REC% Range Anlst Date Time R Sample results are rejected U Analyte was analyzed for, but not detected above the MDL, MDA, MDC or LOD. X Consult Case Narrative, Data Summary package, or Project Manager concerning this qualifier 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 9 of 14 fAno Froth t5&Zit% ftvmfAr, I-e-st CHAIN OF CUSTODY RECORD AND ANALYSIS REQUEST FORM ------------- --------- .......... ........ ....... ----------------- ------------------------------- Analytical Laboratory Use Only Page 52 of 57 Lf i Duke Energy Analytical Laboratory i i Duke Energy! GW_WW Page _I 0 iJ i !Order i Mwi Code MGOW (Sm4dkV 740S) IMatrix: ! NC sq-- DISTRIBUTION Analytical Laboratory I 13339 Hn— F.ry Rd Rb. N.C� 28078 Chain of Custody & F-i �jipd�,Ll iD.ft, & Tim.: 45— 0 VO4) 875-N lt�l SAMPLE PROGRAM i ORIGINAL to LAB. COPY to CLIENT Sample Log ------ ....................... ........ —N� IMP Assessment Water CE I E—Cooler"rem Gm4-J%VWe1 X 06nkwg Water RCRA W-le NPDES LIST 'j;N, 2 U, — .......... ------ .......... rfflo , ---------- u Client: AB GW PO 5666396 Itration (0.45 um) Unfiltered 0 Flft—d UM.r T.: GEL Preservative fee k. C. I 1c. A HNO3 H4 ENE 0-: i�w C�: jFV1G03A2 PO 5616867 r Volume (mL) WDO 500 300 250 250 500 500 - 4 L 250Tire 4 500 500 125 'ontainer Typo PET PET PET PET PET PET PET HOPE HOPE HOPE HOPE PET Hop E F- Sample Description or ID Custo or to complete all appropriate non- 11' 0 a a 13 E shaded areas, Informatio U) w U. 2� Li o c 'F 0 a 0 'a M ILI IL .2 Collection GPS Location (n I I 1,- C l'- z I.- a FA U > U) on' 3 E S a� > Date Time . x I I I I Filter Blank Equipment Blank Relinquished BYA -- : Requested Turnaround ✓IG 114JJAte --a Relinquished BY: Daterrm, n ateDays X a 0 —D--- Accepted AteMme: Days 1ci E 48 Hr— ot,jfln;a Relinquished By' ealed/L Pon d y: D Ime: SeallLosked By.—CL ELEMENTS by ICP MS (TRM): Sb. As, Be, Cd, Cr, Cc, Cu, Me, Ni, Pb, So, TI ILI-), V (LL) ELEMENTS Dissolved metals: All E by ICP (TRM): Al, go, B, Ca, Fe, Li; Mg, Mn, K, Na, Sr, Zn Hg by 245.1 'Other metals ICP, IMS, Hg (Excluding Ca, Mg, K, Na) >n Add. Cost Will Apply L) mallys6 SLn- Wet" Ow 2 Total F11 Page 53 of 57 SAMPLE RECEIPT & REVIEW FORM Client: SDG/AR/COGWarkO r. '69 4 90 Received By: Date Received: M0 Circle Applicable: FedEx Express FedEx Ground UPS Field Services <5o9p0ther Carrier and Tracking Number *If Net Counts > 100cpm on samples not marked "radioactive", contact the Radiation Safety Group for further Suspected Hazard Infornta6on >jinvestigation. Z Shipped as a DOT Hazardous? Hazard Class Shipped: UN#: COC/Samples marked or classified as aximum Net Counts Observed* (Observed Counts - Area Background Counts): CPtl4 / mR/Hr radioactive? Classified as: Rad I Rad 2 Rad 3 if yes, select Hazards below, and contact the GEL Safety Group. PCB's Flammable Foreign Soil RCRA Asbestos Beryllium Other: Is package, COC, and/or Samples marked HAZ? Sample Receipt Criteria z Connnents/Qualifiers (Required forNon-Conforming Items) Shipping containers received intact and Circle Applicable: Seals broken Damaged container Leaking container Other (describe) 1 sealed? Chain of custody documents included 9 with shipment? 3 cold Samples requiring cold preservation Preservation Method: wet ke IcePacks Dry ice o Other: within (0 6 deg. *all temperatures are recorded in Celsius TEMP: Daily check performed and passed on IR Temperature Device Serial #: 4 temperature gun? Secondary Temperature Device Serial # (If Applicable): Circle Applicable: Seals broken Damaged container leaking container Other (describe) S Sample containers intact and sealed? requiring ehettvcal preservation Sample ID's and Containers Affected: 6Samples Pt proper pH? F j If Presgryation added. lj)t#: If Yes, Are Encores or Soil Kits present? Yes_ No_ (I# yes, take to VOA Freezer) Do VOA vials contain acid preservation? Yes No N/A. (if unknown, select No) Do any samples require Volatile VOA vials free of headspace? Yes No_ N/A 7 Analysis? Sample ID's and containers affected: l9s and tests affected: 8 Samples received within holding time? Sample ID's on COC match ID's on Sample ID's and containers affected: 9 bottles? Date & time on COC match date & time Sample ID's affected: 10 on bottles? Number of containers received match Sample to's affected: 11 number indicated on COC? Are sample containers identifiable as 1v GELprovided? COC form is properly signed in 13 relinquished/received sections? Comments (Use Continuation Form if needed): PM(or PMA)review: Initials �s Date 'i/ 1—/ 1 Page l of i GL-CHL-SR-001 Rev 5 Page 11 of 14 Page 54 of 57 Technical Case Narrative Duke Energy Carolinas, LLC (DUPC) SDG #: J18090153 Work Order #: 459073 Metals Product: Determination of Metals by ICP-MS Analytical Method: SW846 3010A/6020A Analytical Procedure: GL-MA-E-014 REV# 33 Analytical Batch: 1800916 Preparation Method: SW846 3010A Preparation Procedure: GL-MA-E-008 REV# 19 Preparation Batch: 1800915 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 459073001 2018028160 1204110191 Method Blank (MB)ICP-MS 1204110192 Laboratory Control Sample (LCS) 1204110193 Laboratory Control Sample (LCS) 1204110197 459073001(2018028160L) Serial Dilution (SD) 1204110194 459073001(2018028160D) Sample Duplicate (DUP) 1204110195 459073001(2018028160S) Matrix Spike (MS) 1204110196 459073001(2018028160S) Matrix Spike (MS) The samples in this SDG were analyzed on an "as received" basis. Data Summary: All sample data provided in this report met the acceptance criteria specified in the analytical methods and procedures for initial calibration, continuing calibration, instrument controls and process controls where applicable, with the following exceptions. Calibration Information ICSA/ICSAB Statement For the ICP-MS analysis, the ICSA solution contains analyte concentrations which are verified trace impurities indigenous to the purchased standard. Radiochemistry Product: GFPC, Ra228, Liquid Analytical Method: EPA 904.0/SW846 9320 Modified Analytical Procedure: GL-RAD-A-063 REV# 2 Analytical Batch: 1801224 Page 12 of 14 Page 55 of 57 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 459073001 2018028160 1204110941 Method Blank (MB) 1204110942 458883008(NonSDG) Sample Duplicate (DUP) 1204110943 Laboratory Control Sample (LCS) The samples in this SDG were analyzed on an "as received" basis. Data Summary: There are no exceptions, anomalies or deviations from the specified methods. All sample data provided in this report met the acceptance criteria specified in the analytical methods and procedures for initial calibration, continuing calibration, instrument controls and process controls where applicable. Product: Lucas Cell, Ra226, liquid Analytical Method: EPA 903.1 Modified Analytical Procedure: GL-RAD-A-008 REV# 15 Analytical Batch: 1800553 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 459073001 2018028160 1204109492 Method Blank (MB) 1204109493 458883001(NonSDG) Sample Duplicate (DUP) 1204109494 458883001(NonSDG) Matrix Spike (MS) 1204109495 Laboratory Control Sample (LCS) The samples in this SDG were analyzed on an "as received" basis. Data Summary• All sample data provided in this report met the acceptance criteria specified in the analytical methods and procedures for initial calibration, continuing calibration, instrument controls and process controls where applicable, with the following exceptions. Miscellaneous Information Additional Comments The matrix spike, 1204109494 (Non SDG 458883001MS), aliquot was reduced to conserve sample volume. Certification Statement Where the analytical method has been performed under NELAP certification, the analysis has met all of the requirements of the NELAC standard unless otherwise noted in the analytical case narrative. Page 13 of 14 Page 56 of 57 List of current GEL Certifications as of 25 September 2018 State Certification Alaska 17-018 Arkansas 88-0651 CLIA 42D0904046 California 2940 Colorado SC00012 Connecticut PH-0169 DoD ELAP/ ISO17025 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 LA180011 Maryland 270 Massachusetts M—SC012 Michigan 9976 Mississippi SC00012 Nebraska NE—OS-26-13 Nevada SC000122018-1 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 Puerto Rico SC00012 S. Carolina Radiochem 10120002 South Carolina Chemistry 10120001 Tennessee TN 02934 Texas NELAP T104704235-18-13 Utah NELAP SC000122018-26 Vermont VT87156 Virginia NELAP 460202 Washington C780 Page 14 of 14 tAn b ASK-130tst R '�I rylf 1 r�0� 1'e-s t CHAIN OFCUSTODYRECORD AND ANALYSIS REQUEST FORM - AnaIcaLaboratory Use -- - --------------------------------------_--.-.-.-.-.---.I Page 57 of 57 Duke Energy M.IICodeMG03A21Bullding7405) ;Order#,)�D9oiS 1 Matrix: GW WW s. w..ora.xwcem: NC_ sc_ Analytical Laboratory 1333E Hager. F.rry Rd Hunts-ilb, N. C. 28078 i �Lo d B Date A 71m•: Chain of Custody & F..., vge y' ,A p �i J �u� (704)5755245 ToL 7 a�~� Ground Watery XLE PROGRAM Sample Lop i0a B_7_5a03e _ _ _ _ ---------------------------------- / IJ Drinking Water_ UST_ Project Name: IMP ABSCaament WaterL Ph. -No. '; CE f t-1 RCRA Waste_ cooler ; i Page of _t_ DISTRIBUTION ORIGINAL to LAB, COPY to CLIENT COC REVS DATE: (1st Quarter 2018) 6/7/18 Client: AS �W PO 5666 396 Itration (0.45 um) b Unfiltered V Filtered Preservative Ica lee B]]].Ir]... Ur]k: Props: RwR GM.r 7°: GEL Pruj.el ID: AS GW Aeeesemerd Water Adi Ri a: MoIlc�; PO 5616867 r Volume (ml-) 1000 500 MG03A2 Ice Ica H2a04 Ice N2504 300 250 250 lee 500 Ica (Zinc Acetetel NaOH) 500 IN HNO3 NH4 Sulbb 4 L 250 IC° N2eW 500 500 125 abrbody: aWbn. :ontainer Type PET PET PET PET PET PET PET HOPE HOPE HDPE HDPE PET Sample Description or ID Customer to complete all appropriate non- shaded areas. ..._.._.._.._.._.._.._.._., Collection IMormaUon- GPS LocationJ0 Dab Time Signature Tj-' Ffit— O Z :1 U I, Z V a H 8 c q g f d < m u> y v ! a I W Z E 'a U e J tl ry u - . > fJ m to y o y w > N> p a '� vDmi a m a O E O d 201$o2glbo it---------------- - — i i i i -- Filter Blank Equipment Blank e ! TOTAL 1 .2e 1 Customer to si n 8 date below Relinquished By: Daterrime: (�� td 8 M g D1.11. -0 Relinquished By: / DatelTim Shi ec� Relinquished By terrime: : D 9/'� � Accepted B Datel-rime: vv� - /" �k\1l\\� Y(,/L\/ d — D bR i6 Accepted y: DabRime: /� (( 0&C'o :: y c z v� n m E Requested Turnaround '14 Days X y 7 Days Total 21 c Y r E v .N ` 48 Hr SeaOLocked B �a i( �' ( 3� CI' S Iedpad By: DabfTi e: lLoc .r� % m` 'O c m U `Other ` Add. Cost Will Apply ELEMENTS by ICP MS (TRM): Sb, As, Be, Cd, Cr, Co, Cu , N Pb, Se, TI (LL), V (LL) ELEMENTS by ICP (TRM): Al, is, B, Ca, Fe, Li, Mg, Mn, K, Na, Sr, Zn Hg by 245.1 Dissolved metals: All metals ICP, IMS, Hg (Excluding Ca, Mg, K, Na) 'Bromide analysis Sun°n Wells Only' v+W,.E n.r op• !0]mao red°n�acM.'OPicLOCnMv,GncuNo+ni.,OiN Ma r,u.,mn�aw]_(s].+eI PI DUKE Analytical Laboratory Page 1of58 ENERGY Order Number: Project Name: Customer Name(s): Customer Address: Lab Contact: Report Authorized By: (Signature) Program Comments: 13339 Hagers Ferry Road Huntersville, NC 28078-7929 McGuire Nuclear Complex - MG03A2 Phone:980-875-5245 Fax:980-875-4349 Order Summary Report J18090212 MAYO STEAM - PUMP TEST Kim Witt, Bryan Moeller, Synterra Mayo Steam Plant 10660 Boston Road Roxboro,North Carolina 27574 Peggy Kendall Phone: 980-875-5848 Peggy Kendall Date: Please contact the Program Manager (Peggy Kendall) with any questions regarding this report. Data Flags & Calculations: 10/11 /2018 Any analytical tests or individual analytes within a test flagged with a Qualifier indicate a deviation from the method quality system or quality control requirement. The qualifier description is found at the end of the Certificate of Analysis (sample results) under the qualifiers heading. All results are reported on a dry weight basis unless otherwise noted. Subcontracted data included on the Duke Certificate of Analysis is to be used as information only. Certified vendor results can be found in the subcontracted lab final report. Duke Energy Analytical Laboratory subcontracts analyses to other vendor laboratories that have been qualified by Duke Energy to perform these analyses except where noted. Data Package: This data package includes analytical results that are applicable only to the samples described in this narrative. An estimation of the uncertainty of measurement for the results in the report is available upon request. This report shall not be reproduced, except in full, without the written consent of the Analytical Laboratory. Please contact the Analytical laboratory with any questions. The order of individual sections within this report is as follows: Job Summary Report, Sample Identification, Technical Validation of Data Package, Analytical Laboratory Certificate of Analysis, Analytical Laboratory QC Reports, Sub -contracted Laboratory Results, Customer Specific Data Sheets, Reports & Documentation, Customer Database Entries, Test Case Narratives, Chain of Custody (COC) Certification: The Analytical Laboratory holds the following State Certifications : North Carolina (DENR) Certificate #248, South Carolina (DHEC) Laboratory ID # 99005. Contact the Analytical Laboratory for definitive information about the certification status of specific methods. Sample ID's & Descriptions: Collection Sample ID Plant/Station Date and Time Collected By 2018028467 MAYO STEAM 10-Sep-18 11:55 AM Erin Kinsey 1 Total Samples Page 2 of 58 Sample Description AP-6 Page 3 of 58 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. F Yes No All laboratory QA/QC requirements are acceptable. �- Yes ❑ No Report Sections Included: d❑ Job Summary Report ❑ Sample Identification 0 Technical Validation of Data Package ❑ Analytical Laboratory Certificate of Analysis ❑ Analytical Laboratory QC Report ❑ Sub -contracted Laboratory Results ❑ Customer Specific Data Sheets, Reports, & Documentation ❑ Customer Database Entries ❑ Chain of Custody ❑ Electronic Data Deliverable (EDD) Sent Separatel Reviewed By: Peggy Kendall Date: 10/11/2018 Certificate of Laboratory Analysis Page 4 of 58 This report shall not be reproduced, except in full. Order # J18090212 Site: AP-6 SamDle #: 2018028467 Collection Date: 09/10/2018 11:55 AM Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE NITRITE + NITRATE (COLORIMETRIC) - 018100004 Nitrite + Nitrate (Colorimetric) < 0.01 mg-N/L 0.01 1 EPA 353.2 10/01/2018 08:56 JASTOWE TOTAL PHOSPHORUS (COLORIMETRIC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE TOTAL PHOSPHORUS DISSOLVED (COLORIMETRIC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE HEXAVALENT CHROMIUM Cr(VI) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE INORGANIC IONS BY IC - 018090251 Chloride 25 mg/L 1 10 EPA 300.0 09/14/2018 17:26 BGN9034 Fluoride 0.88 mg/L 0.1 1 EPA 300.0 09/14/2018 17:26 BGN9034 Sulfate 5.7 mg/L 0.1 1 EPA 300.0 09/14/2018 17:26 BGN9034 MERCURY (COLD VAPOR) IN WATER - 018090452 Mercury (Hg) < 0.05 ug/L 0.05 1 EPA 245.1 09/21/2018 13:34 DMFRANC Mercury Dissolved (cold vapor) in Water (Filtered) - 018090453 Mercury (Hg) < 0.05 ug/L M2 0.05 1 EPA 245.1 09/21/2018 12:06 DMFRANC TOTAL RECOVERABLE METALS BY ICP (DISSOLVED) - 018090178 Aluminum (Al) 0.041 mg/L 0.005 1 EPA 200.7 09/13/2018 17:53 MHALL3 Barium (Ba) 0.314 mg/L 0.005 1 EPA 200.7 09/13/2018 17:53 MHALL3 Boron (B) 4.59 mg/L 0.05 1 EPA 200.7 09/13/2018 17:53 MHALL3 Iron (Fe) 1.00 mg/L 0.01 1 EPA 200.7 09/13/2018 17:53 MHALL3 Lithium (Li) 0.447 mg/L 0.005 1 EPA 200.7 09/13/2018 17:53 MHALL3 Manganese (Mn) 0.548 mg/L 0.005 1 EPA 200.7 09/13/2018 17:53 MHALL3 Strontium (Sr) 1.25 mg/L 0.005 1 EPA 200.7 09/13/2018 17:53 MHALL3 Zinc (Zn) 0.013 mg/L 0.005 1 EPA 200.7 09/13/2018 17:53 MHALL3 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J18090212 Site: AP-6 Collection Date: 09/10/2018 11:55 AM Sample #: 2018028467 Matrix: GW WW Page 5 of 58 Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst TOTAL RECOVERABLE METALS BY ICP - Q18090176 Aluminum (Al) 0.208 mg/L 0.005 1 EPA 200.7 09/13/2018 17:12 MHALL3 Barium (Ba) 0.313 mg/L 0.005 1 EPA 200.7 09/13/2018 17:12 MHALL3 Boron (B) 4.56 mg/L 0.05 1 EPA 200.7 09/13/2018 17:12 MHALL3 Calcium (Ca) 60.1 mg/L 0.01 1 EPA 200.7 09/13/2018 17:12 MHALL3 Iron (Fe) 1.16 mg/L 0.01 1 EPA 200.7 09/13/2018 17:12 MHALL3 Lithium (Li) 0.441 mg/L 0.005 1 EPA 200.7 09/13/2018 17:12 MHALL3 Magnesium (Mg) 16.1 mg/L 0.005 1 EPA 200.7 09/13/2018 17:12 MHALL3 Manganese (Mn) 0.542 mg/L 0.005 1 EPA 200.7 09/13/2018 17:12 MHALL3 Potassium (K) 12.8 mg/L 0.1 1 EPA 200.7 09/13/2018 17:12 MHALL3 Sodium (Na) 9.33 mg/L B2 0.05 1 EPA 200.7 09/13/2018 17:12 MHALL3 Strontium (Sr) 1.23 mg/L 0.005 1 EPA 200.7 09/13/2018 17:12 MHALL3 Zinc (Zn) 0.021 mg/L 0.005 1 EPA 200.7 09/13/2018 17:12 MHALL3 TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) - 018090179 Antimony (Sb) < 1 ug/L 1 1 EPA 200.8 09/12/2018 21:04 CWSPEN3 Arsenic (As) 398 ug/L 1 1 EPA 200.8 09/12/2018 21:04 CWSPEN3 Beryllium (Be) < 1 ug/L 1 1 EPA 200.8 09/12/2018 21:04 CWSPEN3 Cadmium (Cd) < 1 ug/L 1 1 EPA 200.8 09/12/2018 21:04 CWSPEN3 Chromium (Cr) < 1 ug/L 1 1 EPA 200.8 09/12/2018 21:04 CWSPEN3 Cobalt (Co) < 1 ug/L 1 1 EPA 200.8 09/12/2018 21:04 CWSPEN3 Copper (Cu) < 1 ug/L 1 1 EPA 200.8 09/12/2018 21:04 CWSPEN3 Lead (Pb) < 1 ug/L 1 1 EPA 200.8 09/12/2018 21:04 CWSPEN3 Molybdenum (Mo) 600 ug/L 10 10 EPA 200.8 09/12/2018 21:04 CWSPEN3 Nickel (Ni) 1.90 ug/L 1 1 EPA 200.8 09/12/2018 21:04 CWSPEN3 Selenium (Se) < 1 ug/L 1 1 EPA 200.8 09/12/2018 21:04 CWSPEN3 Thallium (TI) Low Level < 0.2 ug/L 0.2 1 EPA 200.8 09/12/2018 21:04 CWSPEN3 Vanadium (V) Low Level 1.10 ug/L 0.3 1 EPA 200.8 09/12/2018 21:04 CWSPEN3 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J18090212 Site: AP-6 Collection Date: 09/10/2018 11:55 AM Analyte Result Units Qualifiers RDL TOTAL RECOVERABLE METALS BY ICP-MS - Q18090177 Antimony (Sb) < 1 ug/L 1 Arsenic (As) 403 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) 3.80 ug/L 1 Cobalt (Co) < 1 ug/L 1 Copper (Cu) 1.09 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) 583 ug/L 10 Nickel (Ni) 3.42 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level 1.74 ug/L 0.3 RADIOLOGICAL - (Analysis Performed by GEL) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS - Q18090142 TDS 360 mg/L 25 Total Carbon - Q18090221 TOC 6.3 mg/L 0.2 TOTAL SUSPENDED SOLIDS - 018090201 TSS 6 mg/L 5 Sample #: 2018028467 Matrix: GW WW Page 6 of 58 DF Method Analysis Date/Time Analyst 1 EPA 200.8 09/12/2018 23:23 CWSPEN3 1 EPA 200.8 09/12/2018 23:23 CWSPEN3 1 EPA 200.8 09/12/2018 23:23 CWSPEN3 1 EPA 200.8 09/12/2018 23:23 CWSPEN3 1 EPA 200.8 09/12/2018 23:23 CWSPEN3 1 EPA 200.8 09/12/2018 23:23 CWSPEN3 1 EPA 200.8 09/12/2018 23:23 CWSPEN3 1 EPA 200.8 09/12/2018 23:23 CWSPEN3 10 EPA 200.8 09/12/2018 23:23 CWSPEN3 1 EPA 200.8 09/12/2018 23:23 CWSPEN3 1 EPA 200.8 09/12/2018 23:23 CWSPEN3 1 EPA 200.8 09/12/2018 23:23 CWSPEN3 1 EPA 200.8 09/12/2018 23:23 CWSPEN3 Vendor Method v_GEL Vendor Method V_PACE 1 SM2540C 09/11/201814:00 Mgigant 2 SM5310C/EPA9060A 09/13/201811:05 CJEllio 1 SM2540D 09/13/2018 09:30 Mgigant Qualifiers: 132 Target analyte was detected in Method/Prep Blank(s) at a concentration greater than 1/2 the reporting limit but less than the reporting limit. Analyte concentration in sample is valid and may be used for compliance purposes. M2 Matrix Spike and/or Matrix Spike Duplicate recovery was Low: the associated Laboratory Control Spike (LCS) was acceptable. Certificate of Laboratory Analysis Page 7 of 58 This report shall not be reproduced, except in full. Order # J18090212 Level II QC Summary Q18100004 C_NO2NO3 NITRITE + NITRATE (COLORIMETRIC) Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate 0.0029 0.0029 mg-N/L 1 0.01 < 1/2 RDL (Colorimetric) Blank # 2 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate 0.0044 0.0044 mg-N/L 1 0.01 < 1/2 RDL (Colorimetric) LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.121 1.21 mg-N/L 10 1.21 100 90 110 (Colorimetric) LCS # 2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.119 1.19 mg-N/L 10 1.21 98.3 90 110 (Colorimetric) MS # 1 Parent Sample: J18090212 -- 2018028467 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.253 0.253 mg-N/L 1 0.25 102 90 110 (Colorimetric) MSD # 1 Parent Sample: J18090212 -- 2018028467 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Nitrite + Nitrate 0.251 0.251 mg-N/L 1 0.25 102 90 110 0.675 (Colorimetric) Certificate of Laboratory Analysis Page 8 of 58 This report shall not be reproduced, except in full. Order # J18090212 Level II QC Summary Q18090251 Dionex INORGANIC IONS BY IC Blank # 1 LCS # 1 MS # 1 MSD # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Chloride 0.0298 0.0298 mg/L 1 0.1 < 1/2 RDL Fluoride 0 0 mg/L 1 0.1 < 1/2 RDL Sulfate 0 0 mg/L 1 0.1 < 1/2 RDL Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Chloride 4.87 4.87 mg/L 1 5 97.4 90 110 Fluoride 4.95 4.95 mg/L 1 5 99 90 110 Sulfate 4.93 4.93 mg/L 1 5 98.7 90 110 Parent Sample: J18090217 -- 2018028514 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Chloride 5.56 556 mg/L 100 200 102 80 120 Fluoride 1.84 18.4 mg/L 10 20 87.5 80 120 Sulfate 8.46 84.6 mg/L 10 20 104 80 120 Parent Sample: J18090217 -- 2018028514 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Chloride 5.58 558 mg/L 100 200 103 80 120 0.838 Fluoride 1.84 18.4 mg/L 10 20 87.5 80 120 0.0457 Sulfate 8.45 84.5 mg/L 10 20 103 80 120 0.3 Certificate of Laboratory Analysis Page 9 of 58 This report shall not be reproduced, except in full. Order # J18090212 Level 11 QC Summary Q18090452 HG 245.1 MERCURY (COLD VAPOR) IN WATER Blank # 1 Parameter Measured Final Mercury (Hg) 0.007 0.007 Blank # 2 Parameter Measured Final Mercury (Hg) 0.013 0.013 LCS # 1 LCS # 2 Parameter Measured Final Mercury (Hg) 2.07 2.07 Parameter Measured Final Mercury (Hg) 2.02 2.02 MS # 1 Parameter Measured Final Mercury (Hg) 0.835 0.835 MSD # 1 Parameter Measured Final Mercury (Hg) 0.818 0.818 Units: Dil RDL Relative Concentration Qualifier ug/L 1 0.05 < 1/2 RDL Units: Dil RDL Relative Concentration Qualifier ug/L 1 0.05 < 1/2 RDL Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 2 103 85 115 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 2 101 85 115 Parent Sample: J18090001 -- 2018027494 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 1 82.7 70 130 Parent Sample: J18090001 -- 2018027494 Units: Dil Spike % Recovery LCL UCL RPD Qualifier ug/L 1 1 81 70 130 2.08 Certificate of Laboratory Analysis Page 10 of 58 This report shall not be reproduced, except in full. Order # J18090212 Level 11 QC Summary Q18090453 HG 245.1 Dissolved Mercury Dissolved (cold vapor) in Water (Filtered) Blank # 1 Parameter Measured Final Mercury (Hg) 0.007 0.007 LCS # 1 Parameter Measured Final Mercury (Hg) 2.07 2.07 MS # 1 Parameter Measured Final Mercury (Hg) 0.68 0.68 MSD # 1 Parameter Measured Final Mercury (Hg) 0.687 0.687 Units: Dil RDL Relative Concentration Qualifier ug/L 1 0.05 < 1/2 RDL Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 2 103 85 115 Parent Sample: J18090212 -- 2018028467 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 1 67.5 70 130 M2 Parent Sample: J18090212 -- 2018028467 Units: Dil Spike % Recovery LCL UCL RPD Qualifier ug/L 1 1 68.2 70 130 1.03 M2 Qualifiers: M2 Matrix Spike and/or Matrix Spike Duplicate recovery was Low: the associated Laboratory Control Spike (LCS) was acceptable. Certificate of Laboratory Analysis Page 11 of 58 This report shall not be reproduced, except in full. Order # J18090212 Level II QC Summary Q18090178 ICP_DIS_TRM TOTAL RECOVERABLE METALS BY ICP (DISSOLVED) Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Aluminum (Al) 0.000873 0.000873 mg/L 1 0.005 < 1/2 RDL Barium (Ba) -0.000085 -0.000085 mg/L 1 0.005 < 1/2 RDL Boron (B) 0.00365 0.00365 mg/L 1 0.05 < 1/2 RDL Iron (Fe) 0.00045 0.00045 mg/L 1 0.01 < 1/2 RDL Lithium (Li) 0.00183 0.00183 mg/L 1 0.005 < 1/2 RDL Manganese (Mn) 0.000178 0.000178 mg/L 1 0.005 < 1/2 RDL Strontium (Sr) -0.000001 -0.000001 mg/L 1 0.005 < 1/2 RDL Zinc (Zn) 0.000711 0.000711 mg/L 1 0.005 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Aluminum (Al) 4.91 4.91 mg/L 1 5 98.1 85 115 Barium (Ba) 4.97 4.97 mg/L 1 5 99.4 85 115 Boron (B) 4.74 4.74 mg/L 1 5 94.7 85 115 Iron (Fe) 4.78 4.78 mg/L 1 5 95.6 85 115 Lithium (Li) 4.73 4.73 mg/L 1 5 94.5 85 115 Manganese (Mn) 4.8 4.8 mg/L 1 5 96 85 115 Strontium (Sr) 4.9 4.9 mg/L 1 5 97.9 85 115 Zinc (Zn) 4.94 4.94 mg/L 1 5 98.9 85 115 MS # 1 Parent Sample: J18090153 -- 2018028160 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Aluminum (Al) 5.14 5.14 mg/L 1 5 102 70 130 Barium (Ba) 5.52 5.52 mg/L 1 5 105 70 130 Boron (B) 9.65 9.65 mg/L 1 5 106 70 130 Iron (Fe) 5.85 5.85 mg/L 1 5 101 70 130 Lithium (Li) 5.57 5.57 mg/L 1 5 103 70 130 Manganese (Mn) 5.67 5.67 mg/L 1 5 101 70 130 Strontium (Sr) 6.46 6.46 mg/L 1 5 106 70 130 Zinc (Zn) 5.14 5.14 mg/L 1 5 102 70 130 MSD # 1 Parent Sample: J18090153 -- 2018028160 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Aluminum (Al) 5 5 mg/L 1 5 99.4 70 130 2.86 Barium (Ba) 5.34 5.34 mg/L 1 5 102 70 130 3.35 Boron (B) 9.36 9.36 mg/L 1 5 99.9 70 130 3.07 Iron (Fe) 5.67 5.67 mg/L 1 5 97.7 70 130 3 Lithium (Li) 5.35 5.35 mg/L 1 5 98.6 70 130 3.99 Manganese (Mn) 5.49 5.49 mg/L 1 5 97 70 130 3.3 Strontium (Sr) 6.19 6.19 mg/L 1 5 100 70 130 4.19 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J18090212 Level II QC Summary Q18090178 ICP_DIS_TRM TOTAL RECOVERABLE METALS BY ICP (DISSOLVED) Page 12 of 58 MSD # 1 Parent Sample: J18090153 -- 2018028160 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Zinc (Zn) 4.98 4.98 mg/L 1 5 99.3 70 130 3.14 Certificate of Laboratory Analysis Page 13 of 58 This report shall not be reproduced, except in full. Order # J18090212 Level II QC Summary Q18090176 ICP_TRM TOTAL RECOVERABLE METALS BY ICP Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Aluminum (Al) 0.00106 0.00106 mg/L 1 0.005 < 1/2 RDL Barium (Ba) -0.000098 -0.000098 mg/L 1 0.005 < 1/2 RDL Boron (B) 0.0015 0.0015 mg/L 1 0.05 < 1/2 RDL Calcium (Ca) 0.0027 0.0027 mg/L 1 0.01 < 1/2 RDL Iron (Fe) 0.00221 0.00221 mg/L 1 0.01 < 1/2 RDL Lithium (Li) 0.00172 0.00172 mg/L 1 0.005 < 1/2 RDL Magnesium (Mg) 0.00112 0.00112 mg/L 1 0.005 < 1/2 RDL Manganese (Mn) 0.000474 0.000474 mg/L 1 0.005 < 1/2 RDL Potassium (K) 0.00262 0.00262 mg/L 1 0.1 < 1/2 RDL Sodium (Na) 0.0325 0.0325 mg/L 1 0.05 > 1/2 RDL B2 Strontium (Sr) -0.000008 -0.000008 mg/L 1 0.005 < 1/2 RDL Zinc (Zn) 0.00162 0.00162 mg/L 1 0.005 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Aluminum (Al) 4.93 4.93 mg/L 1 5 98.6 85 115 Barium (Ba) 5.03 5.03 mg/L 1 5 101 85 115 Boron (B) 4.82 4.82 mg/L 1 5 96.4 85 115 Calcium (Ca) 4.9 4.9 mg/L 1 5 98.1 85 115 Iron (Fe) 4.84 4.84 mg/L 1 5 96.8 85 115 Lithium (Li) 4.79 4.79 mg/L 1 5 95.9 85 115 Magnesium (Mg) 5.09 5.09 mg/L 1 5 102 85 115 Manganese (Mn) 4.81 4.81 mg/L 1 5 96.1 85 115 Potassium (K) 4.96 4.96 mg/L 1 5 99.3 85 115 Sodium (Na) 5.01 5.01 mg/L 1 5 100 85 115 Strontium (Sr) 4.91 4.91 mg/L 1 5 98.1 85 115 Zinc (Zn) 4.97 4.97 mg/L 1 5 99.5 85 115 MS # 1 Parent Sample: J18090153 -- 2018028160 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Aluminum (Al) 5.59 5.59 mg/L 1 5 101 70 130 Barium (Ba) 5.56 5.56 mg/L 1 5 106 70 130 Boron (B) 9.6 9.6 mg/L 1 5 102 70 130 Calcium (Ca) 65.3 65.3 mg/L 1 5 113 70 130 M4 Iron (Fe) 6.57 6.57 mg/L 1 5 99.7 70 130 Lithium (Li) 5.59 5.59 mg/L 1 5 103 70 130 Magnesium (Mg) 1.16 23.1 mg/L 20 5 113 70 130 Manganese (Mn) 5.69 5.69 mg/L 1 5 101 70 130 Potassium (K) 17.1 17.1 mg/L 1 5 106 70 130 Sodium (Na) 15.4 15.4 mg/L 1 5 108 70 130 Certificate of Laboratory Analysis Page 14 of 58 This report shall not be reproduced, except in full. Order # J18090212 Level II QC Summary Q18090176 ICP_TRM TOTAL RECOVERABLE METALS BY ICP MS # 1 Parameter Measured Strontium (Sr) 6.45 Zinc (Zn) 5.13 MSD # 1 Parameter Measured Aluminum (Al) 5.59 Barium (Ba) 5.52 Boron (B) 9.59 Calcium (Ca) 66.6 Iron (Fe) 6.54 Lithium (Li) 5.5 Magnesium (Mg) 1.17 Manganese (Mn) 5.66 Potassium (K) 17.2 Sodium (Na) 15.5 Strontium (Sr) 6.34 Zinc (Zn) 5.09 Parent Sample: J18090153 -- 2018028160 Final Units: Dil Spike % Recovery LCL UCL Qualifier 6.45 mg/L 1 5 105 70 130 5.13 mg/L 1 5 102 70 130 Parent Sample: J18090153 -- 2018028160 Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier 5.59 mg/L 1 5 101 70 130 0.0358 5.52 mg/L 1 5 105 70 130 0.74 9.59 mg/L 1 5 102 70 130 0.0417 66.6 mg/L 1 5 138 70 130 1.87 M4 6.54 mg/L 1 5 99.3 70 130 0.336 5.5 mg/L 1 5 101 70 130 1.66 23.3 mg/L 20 5 117 70 130 0.864 5.66 mg/L 1 5 100 70 130 0.529 17.2 mg/L 1 5 109 70 130 0.875 15.5 mg/L 1 5 111 70 130 0.983 6.34 mg/L 1 5 103 70 130 1.7 5.09 mg/L 1 5 101 70 130 0.822 Qualifiers: 132 Target analyte was detected in Method/Prep Blank(s) at a concentration greater than 1/2 the reporting limit but less than the reporting limit. Analyte concentration in sample is valid and may be used for compliance purposes. M4 The spike recovery value was unusable since the analyte concentration in the sample was disproportionate to the spike level. The associated Laboratory Control Spike recovery was acceptable. Certificate of Laboratory Analysis Page 15 of 58 This report shall not be reproduced, except in full. Order # J18090212 Level II QC Summary Q18090179 IMS_DIS_TRM TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Antimony (Sb) -0.006 -0.006 ug/L 1 1 < 1/2 RDL Arsenic (As) -0.003 -0.003 ug/L 1 1 < 1/2 RDL Beryllium (Be) -0.068 -0.068 ug/L 1 1 < 1/2 RDL Cadmium (Cd) 0.007 0.007 ug/L 1 1 < 1/2 RDL Chromium (Cr) 0.058 0.058 ug/L 1 1 < 1/2 RDL Cobalt (Co) 0.006 0.006 ug/L 1 1 < 1/2 RDL Copper (Cu) -0.095 -0.095 ug/L 1 1 < 1/2 RDL Lead (Pb) -0.013 -0.013 ug/L 1 1 < 1/2 RDL Molybdenum (Mo) 0.036 0.036 ug/L 1 1 < 1/2 RDL Nickel (Ni) -0.026 -0.026 ug/L 1 1 < 1/2 RDL Selenium (Se) 0.042 0.042 ug/L 1 1 < 1/2 RDL Thallium (TI) Low Level 0.044 0.044 ug/L 1 0.2 < 1/2 RDL Vanadium (V) Low Level 0.113 0.113 ug/L 1 0.3 < 1/2 RDL LCS # I Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony (Sb) 48.2 48.2 ug/L 1 50 96.4 85 115 Arsenic (As) 49.1 49.1 ug/L 1 50 98.3 85 115 Beryllium (Be) 50.5 50.5 ug/L 1 50 101 85 115 Cadmium (Cd) 49.2 49.2 ug/L 1 50 98.4 85 115 Chromium (Cr) 49.5 49.5 ug/L 1 50 99.1 85 115 Cobalt (Co) 49.5 49.5 ug/L 1 50 98.9 85 115 Copper (Cu) 49.3 49.3 ug/L 1 50 98.7 85 115 Lead (Pb) 47.9 47.9 ug/L 1 50 95.8 85 115 Molybdenum (Mo) 48.9 48.9 ug/L 1 50 97.9 85 115 Nickel (Ni) 49.2 49.2 ug/L 1 50 98.5 85 115 Selenium (Se) 48.1 48.1 ug/L 1 50 96.2 85 115 Thallium (TI) Low Level 49.6 49.6 ug/L 1 50 99.2 85 115 Vanadium (V) Low Level 49.6 49.6 ug/L 1 50 99.3 85 115 MS # I Parent Sample: J18090169 -- 2018028235 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony (Sb) 49.1 49.1 ug/L 1 50 98.2 70 130 Arsenic (As) 49.8 49.8 ug/L 1 50 98.7 70 130 Beryllium (Be) 52 52 ug/L 1 50 104 70 130 Cadmium (Cd) 48.4 48.4 ug/L 1 50 96.7 70 130 Chromium (Cr) 48.8 48.8 ug/L 1 50 96.4 70 130 Cobalt (Co) 48.5 48.5 ug/L 1 50 95.6 70 130 Copper (Cu) 48 48 ug/L 1 50 94.2 70 130 Lead (Pb) 48.1 48.1 ug/L 1 50 96.1 70 130 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J18090212 Level II QC Summary Q18090179 IMS_DIS_TRM TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) MS # 1 Parameter Measured Final Units: Dil Spike Molybdenum (Mo) 61.9 61.9 ug/L 1 50 Nickel (Ni) 51.9 51.9 ug/L 1 50 Selenium (Se) 48 48 ug/L 1 50 Thallium (TI) Low Level 45.1 45.1 ug/L 1 50 Vanadium (V) Low Level 51.9 51.9 ug/L 1 50 MSD # 1 Parameter Measured Final Units: Dil Spike Antimony (Sb) 50.3 50.3 ug/L 1 50 Arsenic (As) 51.4 51.4 ug/L 1 50 Beryllium (Be) 50.1 50.1 ug/L 1 50 Cadmium (Cd) 49.7 49.7 ug/L 1 50 Chromium (Cr) 50.4 50.4 ug/L 1 50 Cobalt (Co) 49.8 49.8 ug/L 1 50 Copper (Cu) 49.4 49.4 ug/L 1 50 Lead (Pb) 49.7 49.7 ug/L 1 50 Molybdenum (Mo) 64.3 64.3 ug/L 1 50 Nickel (Ni) 53.2 53.2 ug/L 1 50 Selenium (Se) 49.5 49.5 ug/L 1 50 Thallium (TI) Low Level 46.7 46.7 ug/L 1 50 Vanadium (V) Low Level 53.1 53.1 ug/L 1 50 Page 16 of 58 Parent Sample: J18090169 -- 2018028235 % Recovery LCL UCL Qualifier 98.6 70 130 94.6 70 130 95.2 70 130 90 70 130 98.8 70 130 Parent Sample: J18090169 -- 2018028235 % Recovery LCL UCL RPD Qualifier 100 70 130 2.23 102 70 130 3.2 100 70 130 3.61 99.2 70 130 2.59 99.5 70 130 3.17 98.1 70 130 2.57 97 70 130 2.98 99.2 70 130 3.24 103 70 130 4.82 97.1 70 130 2.61 98.2 70 130 3.18 93.3 70 130 3.61 101 70 130 2.46 Certificate of Laboratory Analysis Page 17 of 58 This report shall not be reproduced, except in full. Order # J18090212 Level 11 QC Summary Q18090177 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Antimony (Sb) 0.017 0.017 ug/L 1 1 < 1/2 RDL Arsenic (As) 0.027 0.027 ug/L 1 1 < 1/2 RDL Beryllium (Be) -0.138 -0.138 ug/L 1 1 < 1/2 RDL Cadmium (Cd) 0.006 0.006 ug/L 1 1 < 1/2 RDL Chromium (Cr) 0.014 0.014 ug/L 1 1 < 1/2 RDL Cobalt (Co) 0.003 0.003 ug/L 1 1 < 1/2 RDL Copper (Cu) -0.112 -0.112 ug/L 1 1 < 1/2 RDL Lead (Pb) -0.011 -0.011 ug/L 1 1 < 1/2 RDL Molybdenum (Mo) 0.068 0.068 ug/L 1 1 < 1/2 RDL Nickel (Ni) -0.058 -0.058 ug/L 1 1 < 1/2 RDL Selenium (Se) -0.01 -0.01 ug/L 1 1 < 1/2 RDL Thallium (TI) Low Level 0.074 0.074 ug/L 1 0.2 < 1/2 RDL Vanadium (V) Low Level 0.079 0.079 ug/L 1 0.3 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony (Sb) 47.8 47.8 ug/L 1 50 95.7 85 115 Arsenic (As) 48.7 48.7 ug/L 1 50 97.4 85 115 Beryllium (Be) 47.9 47.9 ug/L 1 50 95.8 85 115 Cadmium (Cd) 48.3 48.3 ug/L 1 50 96.6 85 115 Chromium (Cr) 49.1 49.1 ug/L 1 50 98.2 85 115 Cobalt (Co) 49.1 49.1 ug/L 1 50 98.2 85 115 Copper (Cu) 48.9 48.9 ug/L 1 50 97.8 85 115 Lead (Pb) 47 47 ug/L 1 50 94 85 115 Molybdenum (Mo) 48.3 48.3 ug/L 1 50 96.7 85 115 Nickel (Ni) 49 49 ug/L 1 50 98.1 85 115 Selenium (Se) 47.2 47.2 ug/L 1 50 94.4 85 115 Thallium (TI) Low Level 49.1 49.1 ug/L 1 50 98.2 85 115 Vanadium (V) Low Level 49 49 ug/L 1 50 98 85 115 NIS # 1 Parent Sample: J18090169 -- 2018028234 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony (Sb) 50.8 50.8 ug/L 1 50 101 70 130 Arsenic (As) 52.4 52.4 ug/L 1 50 103 70 130 Beryllium (Be) 53.5 53.5 ug/L 1 50 107 70 130 Cadmium (Cd) 50.8 50.8 ug/L 1 50 102 70 130 Chromium (Cr) 50.9 50.9 ug/L 1 50 102 70 130 Cobalt (Co) 50.3 50.3 ug/L 1 50 100 70 130 Copper (Cu) 50.9 50.9 ug/L 1 50 101 70 130 Lead (Pb) 49.5 49.5 ug/L 1 50 99 70 130 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J18090212 Level II QC Summary Q18090177 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS MS # 1 Parameter Measured Final Units: Dil Spike Molybdenum (Mo) 56.8 56.8 ug/L 1 50 Nickel (Ni) 50.3 50.3 ug/L 1 50 Selenium (Se) 51.8 51.8 ug/L 1 50 Thallium (TI) Low Level 53.7 53.7 ug/L 1 50 Vanadium (V) Low Level 52.8 52.8 ug/L 1 50 MSD # 1 Parameter Measured Final Units: Dil Spike Antimony (Sb) 50.2 50.2 ug/L 1 50 Arsenic (As) 50.9 50.9 ug/L 1 50 Beryllium (Be) 51.5 51.5 ug/L 1 50 Cadmium (Cd) 49.6 49.6 ug/L 1 50 Chromium (Cr) 50.7 50.7 ug/L 1 50 Cobalt (Co) 49.7 49.7 ug/L 1 50 Copper (Cu) 50.1 50.1 ug/L 1 50 Lead (Pb) 48.6 48.6 ug/L 1 50 Molybdenum (Mo) 55.8 55.8 ug/L 1 50 Nickel (Ni) 49.3 49.3 ug/L 1 50 Selenium (Se) 48.3 48.3 ug/L 1 50 Thallium (TI) Low Level 52.1 52.1 ug/L 1 50 Vanadium (V) Low Level 52.5 52.5 ug/L 1 50 Page 18 of 58 Parent Sample: J18090169 -- 2018028234 % Recovery LCL UCL Qualifier 103 70 130 99.8 70 130 103 70 130 107 70 130 102 70 130 Parent Sample: J18090169 -- 2018028234 % Recovery LCL UCL RPD Qualifier 100 70 130 1.24 100 70 130 3 103 70 130 3.79 99.2 70 130 2.33 101 70 130 0.479 99.2 70 130 1.14 99.3 70 130 1.49 97.1 70 130 1.88 101 70 130 2 97.9 70 130 1.92 96.2 70 130 6.99 104 70 130 2.9 102 70 130 0.654 Certificate of Laboratory Analysis Page 19 of 58 This report shall not be reproduced, except in full. Order # J18090212 Level II QC Summary Q18090142 TDS TOTAL DISSOLVED SOLIDS Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier TDS 0 0 mg/L 1 25 < 1/2 RDL Duplicate # 1 Parent Sample: J18090153 -- 2018028160 Parameter Measured Final Units: Dil RPD Qualifier TDS 319 319 mg/L 1 0.945 LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TDS 96 96 mg/L 1 100 96 90 110 Certificate of Laboratory Analysis Page 20 of 58 This report shall not be reproduced, except in full. Order # J18090212 Level 11 QC Summary Q18090221 Total Carbon Total Carbon Blank # 1 Parameter Measured Final TOC 0.011 Blank # 2 Parameter Measured Final TOC 0.044 Blank # 3 Parameter Measured Final TOC 0 LCS # 1 Parameter Measured Final TOC 2.31 LCS # 2 Parameter Measured Final TOC 2.4 LCS # 3 Parameter Measured Final TOC 2.32 MS # 1 Parameter Measured Final TOC 4.91 MSD # 1 Parameter Measured Final TOC 5 Units: Dil RDL Relative Concentration Qualifier mg/L 1 0.1 < 1/2 RDL Units: Dil RDL Relative Concentration Qualifier mg/L 1 0.1 < 1/2 RDL Units: Dil RDL Relative Concentration Qualifier mg/L 1 0.1 < 1/2 RDL Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 1 2.375 97.1 85 115 Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 1 2.375 101 85 115 Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 1 2.375 97.7 85 115 Parent Sample: J18090117 -- 2018027907 Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 1 2 98 80 120 Parent Sample: J18090117 -- 2018027907 Units: Dil Spike % Recovery LCL UCL RPD Qualifier mg/L 1 2 103 80 120 4.54 Certificate of Laboratory Analysis Page 21 of 58 This report shall not be reproduced, except in full. Order # J18090212 Level 11 QC Summary Q18090201 TSS TOTAL SUSPENDED SOLIDS Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier TSS 0 0 mg/L 1 5 < 1/2 RDL Duplicate # 1 Parent Sample: J18080036 -- 2018024092 Parameter Measured Final Units: Dil RPD Qualifier TSS 1.2 1.2 mg/L 1 0 Duplicate # 2 Parent Sample: J18090265 -- 2018028769 Parameter Measured Final Units: Dil RPD Qualifier TSS 37.8 37.8 mg/L 1 0.531 LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TSS 53.2 53.2 mg/L 1 50 106 90 110 aceAnalytical —pacelabs.com Pace Analytical Services, LLC og8� nf,Pr e. Suite 100 ��JJ Huntersville, NC 28078 (704)875-9092 September 18, 2018 Program Manager Duke Energy 13339 Hagers Ferry Road Bldg.7405 MG30A2 Huntersville, NC 28078 RE: Project: J 18090212 Pace Project No.: 92399014 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on September 11, 2018. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Kevin Herring kevin.herring@pacelabs.com 1(704)875-9092 HORIZON Database Administrator Enclosures cc: Program Manager, Duke Energy REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 21 aceAnalytical —pacelabs.com Pace Analytical Services, LLC og8� S'6fPie. Suite 100 �J Huntersville, NC 28078 (704)875-9092 Project: J18090212 Pace Project No.: 92399014 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 21 aceAnalytical —pacelabsxom Pace Analytical Services, LLC og8� � '6f"PPie. Suite 100 �J Huntersville, NC 28078 (704)875-9092 SAMPLE SUMMARY Project: J18090212 Pace Project No.: 92399014 Lab ID Sample ID Matrix Date Collected Date Received 92399014001 2018028467 Water 09/10/1811:55 09/11/1813:45 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 21 aceAnalytical —pacelabs.com Pace Analytical Services, LLC og8� �poc6r,Pie. Suite 100 �J Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Pace Project No.: J18090212 92399014 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92399014001 2018028467 SM 2320B-2011 ECH 3 PASI-A SM 4500-S2D-2011 GC 1 PASI-A EPA 218.7 Rev 1.0 2011 CDC 1 PASI-A EPA 365.1 Rev 2.0 1993 BRJ 1 PASI-A EPA 365.1 BRJ 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 21 aceAnalytical —pacelabs.com Pace Analytical Services, LLC og8� � '6f"PPie. Suite 100 �J Huntersville, NC 28078 (704)875-9092 SUMMARY OF DETECTION Project: Pace Project No.: J18090212 92399014 Lab Sample ID Client Sample ID Method Parameters Result Units Report Limit Analyzed Qualifiers 92399014001 2018028467 SM 2320B-2011 Alkalinity, Bicarbonate (CaCO3) 225 mg/L 5.0 09/13/18 04:39 SM 2320B-2011 Alkalinity, Total as CaCO3 225 mg/L 5.0 09/13/18 04:39 EPA 365.1 Rev 2.0 1993 Phosphorus 0.11 mg/L 0.050 09/13/18 06:56 EPA 365.1 Phosphorus, Dissolved 0.084 mg/L 0.050 09/13/18 07:36 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 21 aceAnalytical —pacelabs.com Pace Analytical Services, LLC og8� � '6f"PPie. Suite 100 �J Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J18090212 Pace Project No.: 92399014 Method: SM 2320B-2011 Description: 2320B Alkalinity Client: Duke Energy Date: September 18, 2018 General Information: 1 sample was analyzed for SM 232013-2011. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 6 of 21 aceAnalytical —pacelabs.com Pace Analytical Services, LLC og8� � 6f"Pie. Suite 100 �J Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J18090212 Pace Project No.: 92399014 Method: SM 4500-S2D-2011 Description: 4500S2D Sulfide Water Client: Duke Energy Date: September 18, 2018 General Information: 1 sample was analyzed for SM 4500-S2D-2011. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. QC Batch: 430972 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92399005001,92399005011 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MSD (Lab ID: 2377228) • Sulfide Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7 of 21 aceAnalytical —pacelabs.com Pace Analytical Services, LLC og8� � '6f"PPie. Suite 100 �J Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J18090212 Pace Project No.: 92399014 Method: EPA 218.7 Rev 1.0 2011 Description: 218.7 Chromium, Hexavalent Client: Duke Energy Date: September 18, 2018 General Information: 1 sample was analyzed for EPA 218.7 Rev 1.0 2011. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. QC Batch: 430211 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92398867001,92399005010 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 2373957) • Chromium, Hexavalent • MSD (Lab ID: 2373958) • Chromium, Hexavalent Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 8 of 21 aceAnalytical —pacelabs.com Pace Analytical Services, LLC og8� i 6f"Pie. Suite 100 �J Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J18090212 Pace Project No.: 92399014 Method: EPA 365.1 Rev 2.0 1993 Description: 365.1 Phosphorus, Total Client: Duke Energy Date: September 18, 2018 General Information: 1 sample was analyzed for EPA 365.1 Rev 2.0 1993. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 365.1 Rev 2.0 1993 with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 9 of 21 aceAnalytical —pacelabs.com Pace Analytical Services, LLC og8�lsinic6r,Pie. Suite 100 �J Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J18090212 Pace Project No.: 92399014 Method: EPA 365.1 Description: 365.1 Phosphorus, Total, Diss. Client: Duke Energy Date: September 18, 2018 General Information: 1 sample was analyzed for EPA 365.1. 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. Sample Preparation: The samples were prepared in accordance with EPA 365.1 Rev 2.0 1993 with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: This data package has been reviewed for quality and completeness and is approved for release. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 10 of 21 aceAnalytical —pacelabsxom Pace Analytical Services, LLC og8�lsnf"Pie. Suite 100 ��JJ Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J18090212 Pace Project No.: 92399014 Sample: 2018028467 Lab ID: 92399014001 Collected: 09/10/18 11:55 Received: 09/11/18 13:45 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2320B Alkalinity Alkalinity, Bicarbonate (CaCO3) Alkalinity, Carbonate (CaCO3) Alkalinity, Total as CaCO3 4500S21) Sulfide Water Sulfide 218.7 Chromium, Hexavalent Chromium, Hexavalent 365.1 Phosphorus, Total Phosphorus 365.1 Phosphorus, Total, Diss Phosphorus, Dissolved Date: 09/18/2018 01:46 PM Analytical Method: SM 2320B-2011 225 mg/L 5.0 1 09/13/18 04:39 ND mg/L 5.0 1 09/13/18 04:39 225 mg/L 5.0 1 09/13/18 04:39 Analytical Method: SM 4500-S2D-2011 ND mg/L 0.10 1 09/17/1819:15 18496-25-8 Analytical Method: EPA 218.7 Rev 1.0 2011 ND ug/L 0.025 1 09/12/18 22:05 18540-29-9 Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 0.11 mg/L 0.050 1 09/12/18 22:05 09/13/18 06:56 7723-14-0 Analytical Method: EPA 365.1 Preparation Method: EPA 365.1 Rev 2.0 1993 0.084 mg/L 0.050 1 09/12/18 22:05 09/13/18 07:36 7723-14-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 11 of 21 aceAnalytical —pacelabs.com Pace Analytical Services, LLC og8�lsisc6r�e. Suite 100 �J Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J18090212 Pace Project No.: 92399014 QC Batch: 430249 Analysis Method: SM 2320B-2011 QC Batch Method: SM 2320B-2011 Analysis Description: 2320E Alkalinity Associated Lab Samples: 92399014001 METHOD BLANK: 2374049 Associated Lab Samples: 92399014001 Parameter Units Alkalinity, Total as CaCO3 mg/L Alkalinity, Bicarbonate (CaCO3) mg/L Alkalinity, Carbonate (CaCO3) mg/L LABORATORY CONTROL SAMPLE: 2374050 Parameter Units Alkalinity, Total as CaCO3 mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 09/13/18 00:11 ND 5.0 09/13/18 00:11 ND 5.0 09/13/18 00:11 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 50 51.5 103 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2374051 2374052 MS MSD 92399005003 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Alkalinity, Total as CaCO3 mg/L ND 50 50 48.9 47.1 98 94 80-120 4 25 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2374053 2374055 MS MSD 92399005013 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Alkalinity, Total as CaCO3 mg/L 15.7 50 50 66.4 65.4 101 99 80-120 2 25 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: 09/18/2018 01:46 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 21 aceAnalytical —pacelabs.com Pace Analytical Services, LLC og8�lsi4c6r�e. Suite 100 �J Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J18090212 Pace Project No.: 92399014 QC Batch: 430972 Analysis Method: SM 4500-S2D-2011 QC Batch Method: SM 4500-S2D-2011 Analysis Description: 4500S2D Sulfide Water Associated Lab Samples: 92399014001 METHOD BLANK: 2377225 Matrix: Water Associated Lab Samples: 92399014001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfide mg/L ND 0.10 09/17/1818:56 LABORATORY CONTROL SAMPLE: 2377226 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Sulfide mg/L .5 0.51 102 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2377227 2377228 MS MSD 92399005001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Sulfide mg/L 0.57 .5 .5 1.0 0.94 88 74 80-120 7 10 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2377229 2377230 MS MSD 92399005011 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Sulfide mg/L ND .5 .5 0.52 0.55 104 109 80-120 4 10 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/18/2018 01:46 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 21 aceAnalytical —pacelabs.com Pace Analytical Services, LLC og8� i 6f,Pr e. Suite 100 �J Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J18090212 Pace Project No.: 92399014 QC Batch: 430211 Analysis Method: EPA 218.7 Rev 1.0 2011 QC Batch Method: EPA 218.7 Rev 1.0 2011 Analysis Description: 218.7 Chromium, Hexavalent Associated Lab Samples: 92399014001 METHOD BLANK: 2373953 Matrix: Water Associated Lab Samples: 92399014001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chromium, Hexavalent ug/L ND 0.025 09/12/18 14:00 LABORATORY CONTROL SAMPLE: 2373954 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chromium, Hexavalent ug/L .1 0.11 108 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2373955 2373956 MS MSD 92398867001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Chromium, Hexavalent ug/L ND .1 .1 0.10 0.097 104 97 90-110 7 10 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2373957 2373958 MS MSD 92399005010 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Chromium, Hexavalent ug/L 0.11 .1 .1 0.19 0.18 77 69 90-110 4 10 M1 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: 09/18/2018 01:46 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 21 aceAnalytical —pacelabs.com Pace Analytical Services, LLC og8� 6f,Pr e. Suite 100 �J Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J18090212 Pace Project No.: 92399014 QC Batch: 430403 Analysis Method: EPA 365.1 Rev 2.0 1993 QC Batch Method: EPA 365.1 Rev 2.0 1993 Analysis Description: 365.1 Phosphorus, Total Associated Lab Samples: 92399014001 METHOD BLANK: 2374920 Matrix: Water Associated Lab Samples: 92399014001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phosphorus mg/L ND 0.050 09/13/18 06:32 LABORATORY CONTROL SAMPLE: 2374921 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Phosphorus mg/L 2.5 2.6 105 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2374924 2374925 MS MSD 92399094008 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Phosphorus mg/L 0.39 2.5 2.5 3.0 2.9 104 102 90-110 2 10 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2374933 2374934 MS MSD 92399005019 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Phosphorus mg/L 0.16 2.5 2.5 2.7 2.7 104 103 90-110 1 10 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/18/2018 01:46 PM without the written consent of Pace Analytical Services, LLC. Page 15 of 21 aceAnalytical —pacelabs.com Pace Analytical Services, LLC og8�l ,6f,P�e. Suite 100 �J Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J18090212 Pace Project No.: 92399014 QC Batch: 430404 Analysis Method: EPA 365.1 QC Batch Method: EPA 365.1 Rev 2.0 1993 Analysis Description: 365.1 Phosphorus, Dissolved Associated Lab Samples: 92399014001 METHOD BLANK: 2374935 Matrix: Water Associated Lab Samples: 92399014001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phosphorus, Dissolved mg/L ND 0.050 09/13/18 07:14 LABORATORY CONTROL SAMPLE: 2374936 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Phosphorus, Dissolved mg/L 2.5 2.6 104 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2374937 2374938 MS MSD 92398867001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Phosphorus, Dissolved mg/L 0.039J 2.5 2.5 2.6 2.7 104 105 90-110 1 10 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2374939 2374940 MS MSD 92399005010 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Phosphorus, Dissolved mg/L 0.065 2.5 2.5 2.7 2.7 104 106 90-110 1 10 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/18/2018 01:46 PM without the written consent of Pace Analytical Services, LLC. Page 16 of 21 aceAnalytical —pacelabs.com Pace Analytical Services, LLC og8� � 6f"Pie. Suite 100 ��JJ Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: J18090212 Pace Project No.: 92399014 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville ANALYTE QUALIFIERS M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/18/2018 01:46 PM without the written consent of Pace Analytical Services, LLC. Page 17 of 21 aceAnalytical —pacelabs.com Pace Analytical Services, LLC og8� i 6f"Pie. Suite 100 �J Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: J18090212 Pace Project No.: 92399014 Lab ID Sample ID QC Batch Method QC Batch 92399014001 2018028467 SM 2320B-2011 430249 92399014001 2018028467 SM 4500-S2D-2011 430972 92399014001 2018028467 EPA 218.7 Rev1.0 2011 430211 92399014001 2018028467 EPA 365.1 Rev 2.0 1993 430403 92399014001 2018028467 EPA 365.1 Rev 2.0 1993 430404 Date: 09/18/2018 01:46 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Analytical Method Analytical Batch EPA 365.1 Rev 2.0 1993 430450 EPA 365.1 430451 Page 18 of 21 Document Name: Document Revised: February 7, 01B __ aceAnalyflcal _ Sample Condition Upon Receipt(SCUR) Page 1 of 2 Document No.: Issuing Authority: F-CAR-05-033-Rev,06 Pace Carolinas Quality Office 58 Laboratory receiving samples; Asheville ❑ Eden❑ Greenwood ❑ Huntersvllle FJ/ Raleigh❑ Mechanicsville[] Sample Condition Client Name: WO# : 92399014 Upon Rpceipt 111111111 !!I! I f!! 11 Ill V_ roject # Courier: ❑Fed Ex l ❑UPS ❑U5P5 []clientg238g014 ❑ Commercial ❑Pace ❑Other: - Custody Seal Present? ❑Yes 04o Seals Intact? []Yes ❑p7 i — }} Cate/Initials Person Examining Contents: Packing Material: ❑Bubble Wrap ❑Bubble Bags JAIM one ❑ Other Biological Tissue -F.r�ozen? Thermomet f; ❑Yes [:]No E�aa IA Gun ID. 92TO45 Type of Ice: wet []Blue ❑None Cooler Temp (°C): I . _� Correction Factor; Add/Subtract (°C) _� Temp should be above freezing to 6°C Cooler Temp Corrected ('C): � ❑Samples vut of temp criterPa. Samples on ice, cooling process has begun USDA Regulated Soil & N/A, water sample] Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source linternationally, MYes IINo inriudinp Hawaii and P[IPrtn Rirnl? rlYpa nNn Comments/Dlscrepancy; Chain of Custody Present? des ❑No ❑N/A 1. Samples Arrived within Hold Time? Yes []No ❑N/A 2. Short Hold Time Analysis (<72 hr.17 []Yes No ❑N/A S. Rush Turn Around Time Requested? ❑Yes [ o El N/A 4. Sufficient Volume? es ❑No [-]N/A S. Correct Containers Used? -Pace Containers Used? 'fIYes Yes ❑No [-]No ❑N/A ❑N/A 6, Containers Intact? Elyes [:]No ❑N/A 7. Dissolved analysis: Samples Field Filtered? efYes ❑No ❑NIA B. Sample Labels Match COC? -Includes Date/Time/ID/Analysis Matrix: yes ❑N❑ ❑N/A 9. Headspace in VOA Vials (>5.6mm)? ❑Yes []No /A 10. Trip Blank Present? Trip Blank Custody Seals Present? ❑yes ❑Yes []NO ❑No NN/A ®N/A 11. COMMENTS/SAMPLE DISCREPANCY Field Data Required? ❑Yes ❑No Lot ID of split containers CLIENT NOTIFICATION/RESOLUTION Person contacted: Date/Time: Project Manager SCURF Review: Date: Project Manager SRF Review: Date: Page 19 of 21 Document Name: Document Revised: February 7, 1B i aceArzalytical� Sample Condition Upon Recelpt(SCUR) Page 1 of 2 Document No.: Issuing Authority: F•CAR•CS•033-Rev.06 Pace Carolinas Quality Office *Check mark top half of box if pH and/or dechlorination is verified and within the acceptance range for preservation samples, Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg **Bottom half of box is to list number of bottle Project Wp# : 92399014 58 PM: KLH1 Due Date: 09/18/18 CLIENT: 92-Duke Ener E ;+ - z a w v01i a u m rs vEi 7 a d m z -D w w Q V ro a N i m a m Z v a N a 7 V r��o a o vim, > ry a m Z v il ` M 12 a ° > .., a m u ^' v T c O V m E � a a m N v x a m O = u m CL ry Z m a m Z op m Q N V 2 E �i a co m N n x a O V E V a a o6 a =, � .0 s o E u�. {� z v a i' N C 7 a Q `m ., 7 M t7 q , v U 2 n a `w r, S •+ C7 q 2 d Z �' ` v E Q of N rn C7 q ^ v a O x Q v C9 q v C a = y E @ "' �y, wi L7 Q z U v z Z � Q N M l7 q a ? ¢ 07 E o S m t7 O a 2 � � H G N m G a O O E E o I�- n M in W W 7 7 a ? a m 4 0 E o a en l7 G + ? - Y n7 N �- R 0 Lo q < O 7 z " M Lo T ? y 01a m = Y t7 7 m a Z U 2 a .� ,n E N ut a rn t 2 �- V a v E h- w a N y O ,n N Z u a E ,n < rn ra. m a z a 6 E S C t7 q ? N ra } O 2 E No l7 vti z v a Z N � C E � in 0 1VI NNN 1 -\\N 4 6 7 8 9 NN 1D N NN\1 11 \\N1 12 pH Adjustment Log for Preserved Samples Sample ID Type of Preservative PH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added Lot d Note: Whenever there is a discrepanry affecting North Carolina compliance samples, a copy ofthis form will be sent to the North Carolina DEHNR Certification Office 0.e. Out of hold, incorrect preservative, out of temp, incorrect containers. Page 20 of 21 -------------------------- CHAIN OF CUSTODY REGURL) AND Y[,IS REQIJFST Fpi�ll Duke Energy Analytical Laho atery -- _I '- _ - - - - - - - - - - - - - - - - - ---- --- - -cal L--- --- - 11ee -- --------_. - Duke Energy -.----- ------ Analytical Laboratory crw xcmAx(e,xrma..rsl Order r. ., , 11 ` trix: GW_W4M e,.�...n a.r r,.m NC JJIa Hrax, / V Chain of Custody a H,.....vm.. HSC . c. neon-- Sample Log Iraq vs.uu r..; ;Lagged By: C���. rw nf..sptr SAMPLE PROGAM L._l 1 c«mw.,ie, NPDES Pm} e N m.: IMP Assessment Water °F^� "° " �. Onrking wager_ 115T PACE/� l]/f RCRAwaste .__ _coprr,Tef pJ�F._..__ Client. AB GW ._. _.._.._.._. .__.._.,...... 1 5636313 Flltrallon (0.45 um) Unfiltered eplm.a um. u ka ►rule n-. Aa GW Naaxment Wehr I --dalner Volume ImL4 7gga sna ann reserve re ka k. 1c. k. Nno. t, Bzsa Pj Page _1 of DISTRIBUTION ORIGINAL l0 LAB, COPY In CLIENT ." 00) [�� ) -2-- N 0 r N ID iT co d ® Laboratories LLc a member of The GEL Group ivv; October 10, 2018 Anne Pridgeon Duke Energy Central Lab 13339 Hagers Ferry Road Huntersville, North Carolina 28078 Re: Ash Basin Pump Test Work Order: 459313 SDG: J18090212 Dear Anne Pridgeon: PO Box 30712 Charleston_ SC 29417 2040 Savage Road Chad "on. 8C 2N07 P 843.556.8171 F 843.766.1178 GEL Laboratories, LLC (GEL) appreciates the opportunity to provide the enclosed analytical results for the sample(s) we received on September 17, 2018. 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. 4705. Sincerely,/ V am Katherine Cates Project Manager Purchase Order: 5640332 Enclosures gel. com Page 44 of 58 GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Report for DUP0007 Duke Energy Carolinas, LLC (PO 5640332) Client SDG: J18090212 GEL Work Order: 459313 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, Katherine Cates. Reviewed by Page 2 of 15 GEL LABORATORIES LLC Page 45of58 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analvsis Report Date: October 10, 2018 Company: Duke Energy Central Lab Address : 13339 Hagers Ferry Road Huntersville, North Carolina 28078 Contact: Anne Pridgeon Project: Ash Basin Pump Test Client Sample ID: 2018028467 Project: DUKE00702 Sample ID: 459313001 Client ID: DUP0007 Matrix: Water Collect Date: 10-SEP-18 11:55 Receive Date: 17-SEP-18 Collector: Client Parameter Qualifier Result Uncertainty MDC RL Units PF DF Analyst Date Time Batch Method Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 U 0.185 +/-0.279 0.484 1.00 pCi/L JXC9 09/26/18 1115 1802597 1 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 U 0.477 +/-0.382 0.573 1.00 pCi/L PCW 09/28/18 0815 1802182 2 The following Analytical Methods were performed: Method Description Analyst Comments 1 EPA 904.0/SW846 9320 Modified 2 EPA 903.1 Modified Surrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits Barium-133 Tracer GFPC, Ra228, Liquid "As Received" 81 (15%-125%) Notes: Counting Uncertainty is calculated at the 95% confidence level (1.96-sigma). Column headers are defined as follows: DF: Dilution Factor Lc/LC: Critical Level DL: Detection Limit PF: Prep Factor MDA: Minimum Detectable Activity RL: Reporting Limit MDC: Minimum Detectable Concentration SQL: Sample Quantitation Limit Page 3 of 15 GEL LABORATORIES LLC Page 46of58 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Company: Duke Energy Central Lab Address : 13339 Hagers Ferry Road Huntersville, North Carolina 28078 Contact: Anne Pridgeon Project: Ash Basin Pump Test Client Sample ID: Sample ID: Matrix: Collect Date: Receive Date: Collector: 2018028467 459313001 Water 10-SEP-18 11:55 17-SEP-18 Client Report Date: October 10, 2018 Project: DUKE00702 Client ID: DUP0007 Parameter Qualifier Result DL RL Units PF DF Analyst Date Time Batch Method Metals Analysis-ICP-MS Calculation for Total U "See Parent Products" Total Uranium 0.00205 0.000067 0.0002 ug/ml BAJ 09/27/18 1407 1806676 1 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion The following Analytical Methods were performed: JXM8 09/18/18 1254 1802516 Method Description Analyst Comments 1 SW846 6020 Notes: Column headers are defined as follows: DF: Dilution Factor Lc/LC: Critical Level DL: Detection Limit PF: Prep Factor MDA: Minimum Detectable Activity RL: Reporting Limit MDC: Minimum Detectable Concentration SQL: Sample Quantitation Limit Page 4 of 15 Page 47 of 58 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Report Date: October 10, 2018 Duke Energy Central Lab Page 1 of 2 13339 Hagers Ferry Road Huntersville, North Carolina Contact: Anne Pridgeon Workorder: 459313 Parmname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time Rad Gas Flow Batch 1802597 QC1204113995 459307008 DUP Radium-228 U 0.279 U 0.208 pCi/L N/A N/A JXC9 09/26/1811:24 Uncertainty +/-0.323 +/-0.235 QC1204113996 LCS Radium-228 5.77 4.42 pCi/L 76.6 (75%-125%) 09/26/1812:40 Uncertainty +/-0.667 QC1204113994 MB Radium-228 U 0.132 pCi/L 09/26/1811:24 Uncertainty +/-0.270 Rad Ra-226 Batch 1802182 QC1204113023 459311011 DUP Radium-226 U 0.039 U 0.115 pCi/L N/A N/A PCW 09/28/18 08:45 Uncertainty +/-0.254 +/-0.291 QC1204113025 LCS Radium-226 26.0 28.3 pCi/L 109 (75%-125%) 09/28/18 08:45 Uncertainty +/-2.30 QC1204113022 MB Radium-226 U 0.137 pCi/L 09/28/18 08:45 Uncertainty +/-0.237 QC1204113024 459311011 MS Radium-226 130 U 0.039 118 pCi/L 90.9 (75%-125%) 09/28/18 08:45 Uncertainty +/-0.254 +/-9.34 QC1204118722 459311011 MSD Radium-226 130 U 0.039 112 pCi/L 4.96 86.5 (0%-20%) 09/28/18 08:45 Uncertainty +/-0.254 +/-9.24 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 Page 5 of 15 Page 48 of 58 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 459313 Page 2 of 2 Parmname NOM Sample Oual OC Units RPD% REC% Rance Anlst Date Time 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 REMP Result > MDC/CL and < RDL N/A RPD or %Recovery limits do not apply. N1 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 UL Not considered detected. The associated number is the reported concentration, which may be inaccurate due to a low bias. X Consult Case Narrative, Data Summary package, or Project Manager concerning this qualifier 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 6 of 15 Page 49 of 58 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Report Date: October 10, 2018 Duke Energy Central Lab Page 1 of 3 13339 Hagers Ferry Road Huntersville, North Carolina Contact: Anne Pridgeon Workorder: 459313 Parmname NOM Sample Qual QC Units RPD/D% REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1802517 QC1204113820 459313001 DUP Uranium-233 U ND U ND ug/mL N/A SKJ 09/24/1815:13 Uranium-234 U ND U ND ug/mL N/A Uranium-236 U ND U ND ug/mL N/A Uranium-238 0.00205 0.00264 ug/mL 25.1 * (0%-20%) 09/21/18 07:52 QC1204113819 LCS Uranium-238 0.0496 0.0487 ug/mL 98.1 (80%-120%) 09/21/18 07:46 QC1204113823 LCS Uranium-233 Uranium-234 Uranium-236 QC1204113818 MB Uranium-233 Uranium-234 Uranium-236 Uranium-238 0.0005 0.000505 ug/mL 101 (80%-120%) 09/24/1815:10 0.00055 0.000561 u9/mL 102 (80%-120%) 0.005 0.00539 u9/mL 108 (80%-120%) U ND ug/mL 09/24/1815:09 U ND ug/mL U ND ug/mL U ND ug/mL 09/21/18 07:45 Page 7 of 15 Page 50 of 58 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 459313 Page 2 of 3 Parmname NOM Sample Qual QC Units RPD/D% REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1802517 QC1204113821 459313001 MS Uranium-238 0.0496 0.00205 0.0551 ug/mL 107 (75%-125%) SKJ 09/21/18 07:53 QC1204113824 459313001 MS Uranium-233 0.0005 U ND 0.000507 ug/mL 101 (75%-125%) 09/24/1815:15 Uranium-234 0.00055 U ND 0.000578 ug/mL 105 (75%-125%) Uranium-236 0.005 U ND 0.00552 ug/mL 110 (75%-125%) QC1204113822 459313001 SDILT Uranium-233 U ND U ND ug/L N/A (0%-10%) 09/24/1815:16 Uranium-234 U ND U ND ug/L N/A (0%-10%) Uranium-236 U ND U ND ug/L N/A (0%-10%) Uranium-238 2.05 0.401 ug/L 2.24 (0%-10%) 09/21/18 07:55 Notes: The Qualifiers in this report are defined as follows: < Result is less than value reported > Result is greater than value reported E %difference of sample and SD is >10%. Sample concentration must meet flagging criteria FB Mercury was found present at quantifiable concentrations in field blanks received with these samples. Data associated with the blank are deemed invalid for reporting to regulatory agencies H Analytical holding time was exceeded J Value is estimated N Metals --The Matrix spike sample recovery is not within specified control limits N/A RPD or %Recovery limits do not apply. N1 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. Page 8 of 15 Page 51 of 58 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 459313 Page 3 of 3 Parmname NOM Sample Qual QC Units RPD/D% REC% Range Anlst Date Time R Sample results are rejected U Analyte was analyzed for, but not detected above the MDL, MDA, MDC or LOD. X Consult Case Narrative, Data Summary package, or Project Manager concerning this qualifier 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 9 of 15 It UQ CD O UPI G, 0, � �e 52 of 58 __._._._._._._._.__._._._._._._._._.___ _ CHAIN OF CUSTODY RECORD A_ND ANALYSIS REQUEST FORM Duke Enert,,j)t Duke Energy Araytical laboratory t ------------------------------------------------------------- , Analytical Laboratory Use Only-----'_._._,_._._._._._ _._ _._._-------- AnalyticalLaborato i a.xcod3014 A teetxmarecs) Order, � trt4x GIN WW Page_1_of_1_ t'Y tus4f,rar>rryRa # €sM,r,,..o,,r�.arBm. NC_ sc DISTRIBUTION Chain of Custody 3 Hum,rsvitM, R. C. xaara iL gaaa0y — -FD to b tt ,?Y^'(,-- -�- --_"-- ORIGINAL to LAB, COPY to CLIENT Sample Log na4)er5di45 raa Wa :eL}V ' / � ^"�—.--.�`-- t l / SAMPLE PROGRAM _._ _.__ _i_._ L�oaL®75 So�4 � 3 Pro) tName: INIP Assessment Water �Pr'O R4 -...:_ ti.t.,. �. Groraid b"Jasr, X 0,i kmg;Vater RCRA LVasirs._ HoDES _ _ USTPAC .-. _ Cbant. AB GW Cook TA,j_pSCj.._ Sq _. _. _. _. _ _. ............._ ._..___.._. _.._.._. _.._.._.._. ........... 41 Unfiltered j} s l n. _ 6 313 FHtration (0.45 um) s UM. R . _ Pra R P L M T Preservative ka Joe ke ICe li2sW k:& fYtle6: ke ACNaN1 MNO3 aft I n AB GW Aasea ma t Wakr Aci�v'h 1e Cnek --t 1006 500 500G2 4 L 250 ` -^ainer Volume (mj M0 Srxwnti Container Type PET PET PET PET PET PET PET HOPE HDPE Sample Description or ID - rpriate non- .._.._. _.._.._.._.._ ._.. r ' GFS Location CoOectian Intorma0on o. - -. _.__ E ; n tlt tD L4 Z U m ° ° '° e a ti y a. _ r` / ` �'—.m._._ r j .'� k,,," Date Time i Signature u q (fir /f !'/ }'.1 G) ! t1.3• Ax i x Fes- 1 ; Q 1 F U , 1 j O 2 1 i Fes- 1 4 m ti s� i to a r*Y OatefTlmo Accept DatelTmse...'d Sria,.� efTi e.: Mca��, J .- ELEMENTS by 4CP_MS (T }: S , As, Be, Cc#, Cr, Co, Cu, Me, by 4CP (TRM): At, Ba, B, Ca, Fe, Li, Mg, Mn, K, No, Sr, Zn metals ICP, IMS, Hg (Excluding Ca, Mg, K,. No) "8—W, aataiys ; SaganWN N- 0,r!r umw i mee: polar Im : Oly ipona ed� _�.._ ._._ -- Da fT#ma: .__—_.------ t- I e, 71 (LL), V (LL) ELEMENTS g by 245.1 Dissolved metals: All HOPE HOPE m m :9 v N d O 0 N gO to toN a o E t � 1 n U Requested Turnaround m Days:}) = o 7 Days c _ Z o, a ' 48 Hr c - -a `a oOther U ' Add. Cost Will Apply Page 53 of 58 Laboratories LX SAMPLE RECEIPT &REVIEW FORM [R, ient: V �l_� SDG/AR/COC/Work Order Tv 9 31 ± `�5 `�311 t � ceived By: ZKW ! i ` i Date Received: .�J ! � Carrier and Tracking Number ,d Hazard Information as a DOT Hazardous? nples marked or classified as > pacxage, COC, and/or Samples marked HAZ? Sample Receipt Criteria 1 Shipping containers received intact and 2'Chain of custody documents included 3 INamples requiring cold preservation within (0 < 6 deg. C)?* 4 Daily check performed and passed on IR temperature gun? 5'Sample containers intact and sealed? 6 Samples requiring chemical preservation at proper pH? FedEx Express FedEx Ground UPS Field Seivi tiurie Other r't mod' 4 � JF]amrnable ounts > 100epm on samples not marked "radioactive", contaci th, R' diation Safety Group for further ion. lass Shipped: mod, Net Counts Observed* (Observed Counts - Area Background Court s): PM as: Rad 1 Rad 2 Rad 3 mR/Hr ct Hazards below, and contact the GEL Safety Group, Flammable Foreign Soil RCRA Asbestos Beryllium Other. Comments/Qualifiers (Required for Non -Con Seals broken Damaged container Leaking container ntcmoo: wed t lee/ Ice Packs Dry ice oae) Other. `ail temperatures arc recorded in Celsius Temperature Device Serial #: IR3-1E S—ndaty'ltmpemtun: Dcvicu Serial # (ttApplicable): itcle Applicable: Seals broken Damaged container Leaking container Oi If Yes, Are Encores or Soil Kits present? Yes____ No_,_- (If Do Do VOA vials contain acid preservation? Yes_ NoisAnalysis? any samples require Volatile _ VOA vials free of headspace? Yes____ No,_ N/A_ An Sample ID's and containers affected: 8 Samples received within holding time? ID's and rests affected: 9 Sample ID's on COC match ID's on Sample ID's and containers affected: bottles? 10 Date & time on COC match date time Sample IDs affected: on bottles? 11 Number of containers received match Sample Us affected: number indicated on COC?� 12 Are sample containers identable as GEL rovided? 13 COC form is properly signed in relinquished/received sections? :omments (Use Continuation Form if needed): -'WC�n9('j`1t t(x` i jtg CG(�� a y�C�sr 2C)1jd Z oh(� I dvt �P� Cn— e, `� f -- mac- ve r,� 1 a M ":M Co Nc deS ¢t 11 Z. e r*,X � I a�4 PM (or PMA) review: Initials Date t If IPage of {� Items) 41i3 L44j98 TEMP: �l�C take to VOA Freezer) — (If unknown, select No) 7 c7 r UL-UHL-SR-001 Rev 5 Page 11 of 15 Page 54 of 58 Technical Case Narrative Duke Energy Carolinas, LLC (DUPC) SDG #: J18090212 Work Order #: 459313 Metals Product: Determination of Metals by ICP-MS Analytical Method: SW846 3010A/6020A Analytical Procedure: GL-MA-E-014 REV# 33 Analytical Batch: 1802517 Preparation Method: SW846 3010A Preparation Procedure: GL-MA-E-008 REV# 19 Preparation Batch: 1802516 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 459313001 2018028467 1204113818 Method Blank (MB)ICP-MS 1204113819 Laboratory Control Sample (LCS) 1204113823 Laboratory Control Sample (LCS) 1204113822 459313001(2018028467L) Serial Dilution (SD) 1204113820 459313001(2018028467D) Sample Duplicate (DUP) 1204113821 459313001(2018028467S) Matrix Spike (MS) 1204113824 459313001(2018028467S) Matrix Spike (MS) The samples in this SDG were analyzed on an "as received" basis. Data Summary: All sample data provided in this report met the acceptance criteria specified in the analytical methods and procedures for initial calibration, continuing calibration, instrument controls and process controls where applicable, with the following exceptions. Calibration Information ICSA/ICSAB Statement For the ICP-MS analysis, the ICSA solution contains analyte concentrations which are verified trace impurities indigenous to the purchased standard. Quality Control (QC) Information Duplicate Relative Percent Difference (RPD) Statement The RPD obtained from the designated sample duplicate (DUP) is evaluated based on acceptance criteria of 20% when the sample is >5X the contract required reporting limit (RL). In cases where either the sample or duplicate value is less than 5X the RL, a control of +/-RL is used to evaluate the DUP results. Not all the applicable analyte RPD values were within the acceptance criteria. Sample Analyte Value 1204113820 (2018028467DUP) Uranium-238 25.1* (0%-20%) Page 12 of 15 Page 55 of 58 Radiochemistr Product: GFPC, Ra228, Liquid Analytical Method: EPA 904.0/SW846 9320 Modified Analytical Procedure: GL-RAD-A-063 REV# 2 Analytical Batch: 1802597 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 459313001 2018028467 1204113994 Method Blank (MB) 1204113995 459307008(NonSDG) Sample Duplicate (DUP) 1204113996 Laboratory Control Sample (LCS) The samples in this SDG were analyzed on an "as received" basis. Data Summary• All sample data provided in this report met the acceptance criteria specified in the analytical methods and procedures for initial calibration, continuing calibration, instrument controls and process controls where applicable, with the following exceptions. Technical Information Recounts Sample 1204113996 (LCS) was recounted due to low recovery. The recount is reported. Product: Lucas Cell, Ra226, liquid Analytical Method: EPA 903.1 Modified Analytical Procedure: GL-RAD-A-008 REV# 15 Analytical Batch: 1802182 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 459313001 2018028467 1204113022 Method Blank (MB) 1204113023 459311011(NonSDG) Sample Duplicate (DUP) 1204113024 459311011(NonSDG) Matrix Spike (MS) 1204113025 Laboratory Control Sample (LCS) 1204118722 459311011(NonSDG) Matrix Spike Duplicate (MSD) The samples in this SDG were analyzed on an "as received" basis. Page 13 of 15 Page 56 of 58 Data Summary All sample data provided in this report met the acceptance criteria specified in the analytical methods and procedures for initial calibration, continuing calibration, instrument controls and process controls where applicable, with the following exceptions. Miscellaneous Information Additional Comments The matrix spike and matrix spike duplicate, 1204113024 (Non SDG 459311011MS) and 1204118722 (Non SDG 459311011MSD), aliquots were reduced to conserve sample volume. Certification Statement Where the analytical method has been performed under NELAP certification, the analysis has met all of the requirements of the NELAC standard unless otherwise noted in the analytical case narrative. Page 14 of 15 Page 57 of 58 List of current GEL Certifications as of 10 October 2018 State Certification Alaska 17-018 Arkansas 88-0651 CLIA 42DO904046 California 2940 Colorado SC00012 Connecticut PH-0169 DoD ELAP/ ISO17025 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 LA180011 Maryland 270 Massachusetts M—SCO12 Michigan 9976 Mississippi SC00012 Nebraska NE—OS-26-13 Nevada SC000122018-1 New Hampshire NELAP 205415 New Jersey NELAP SCO02 New Mexico SC00012 New York NELAP 11501 North Carolina 233 North Carolina SDWA 45709 North Dakota R-158 Oklahoma 9904 Pennsylvania NELAP 68-00485 Puerto Rico SC00012 S. Carolina Radiochem 10120002 South Carolina Chemistry 10120001 Tennessee TN 02934 Texas NELAP T104704235-18-13 Utah NELAP SC000122018-27 Vermont VT87156 Virginia NELAP 460202 Washington C780 Page 15 of 15 Ao- i, kK "Solsir, i�-ucApiri� 1:�s% CHAIN OF CUSTODY RECORD AND ANALYSIS REQUEST FORM Page 58 of 58 .20�< Duke Energy Duke Energy Analytical Laboratory Analytical Laborato Use On Anal Analytical Laborato Mail Code MG03A2 (BUIWing 7405) iOrder �ly� '% trix: GW WW s.mgss ona�mr��e rram: NC_ SC_ y ry 13339 Ha,,— Ferry Rd �0 f Chain of Custody 8 H„n--1W, N. C. 20078 Logged By Date �+ Sample Log (70{1 a755245 Fee, `J SAMPLE PROGRAM _ _ L]94LB]5_50]B _ _ _ _ _ _ _. _ Greund Watar X NPDEs _ - _'-' ent Drinking water UST Project Name '. IMF' Assessment Water PHR.Na. PACE _g RCRA Waste_ CoolarTy. (�li Client: AB GW i 563631 Filtration (0.45 um) � Unfiltered &wiruu llydl: P— Rss Gmar Ta: Preservative Ice lee Iw b H260t lu N2904 ka Propd ro: AB GIN Assessment Water Actwey ID: Man cad.: I • ---,tamer Volume (mL) tODO 500 300 zso zss 500 MG03A2 .terbody: s�aa: Get ContainerTypa PET PET PET PET PET PET Sample Description or ID 5640332 _ P P �priate non a0 = D" m ..._.._.._.._.._.._.._.._.., t0 « .dnt.. c? o u i i Collection Information R. a 41 h u- U .` Y w n aw GPS Location E rn o O" d a Date Time BI nature G r, t- F U I- Z F Q i0 U> ka (Z1rc AcataW N.M) 500 PET y u a n3 W ai >> y 9 - — — Page 1 of 1 DISTRIBUTION ORIGINAL to LAB, COPY to CLIENT COC REV3 DATE: (1st Quarter 2018) 6/7/18 � Filtarsd ICN a . ICe HN07 NH4 e4 aeRata H35 4 L 250 500 500 125 HDPE HOPE HDPE HDPE PET m a =_ a ut m m ' _ u A > m C ro d N O rp voi u > ✓� m In m r w> V a 0 E 0 o �� /s — 9'I o l8 /ls X , , , , ( i 2L i TOTALL 1 rI V 1 _1 Customer to sign 8 date below Roll n IRhed By: Dote/Tim: 7 /o`q IltO� { Accept y: Date/Time: ._/ U a = o a A - c c � A 0 v v Eo L) U Requested Turnaround •14 Days X 7 Days • 48 Hr .Other • Add. Cost Will Apply Total Relinquished By: Datef line: e ed y: 7 /�A Relinquished Date/Ti i L lSealll-oc to Date/Ti �y 9 ate 1 a Rf edlLoek Opens By: Data/Tltns: cemmama ELEM NTS by ICP_MS (T ): A, As, Be, Cd, Cr, Co, Cu, Mo, Ni, Pb, Se, TI (LL), V (LL) ELEMENTS by ICP (TRM): Al, Be, B, Ca, Fe, Li, Mg, Mn, K, No, Sr, Zn Hg by 245.1 Dissolved metals: All metals ICP, IMS, Hg (Excluding Ca, Mg, K, No) 'Bromide analysis Sutton Wells Only )v 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: J18090240 Project Name: MAYO STEAM - PUMP TEST Customer Name(s): Kim Witt, Bryan Moeller, Synterra Customer Address: Mayo Steam Plant 10660 Boston Road Roxboro,North Carolina 27574 Lab Contact: Peggy Kendall Phone: 980-875-5848 Report Authorized By: { Date: 10/10/2018 (Signature) 0 P�endall Program Comments: Please contact the Program Manager (Peggy Kendall) with any questions regarding this report. Data Flags & Calculations: Page 1 of 59 Any analytical tests or individual analytes within a test flagged with a Qualifier indicate a deviation from the method quality system or quality control requirement. The qualifier description is found at the end of the Certificate of Analysis (sample results) under the qualifiers heading. All results are reported on a dry weight basis unless otherwise noted. Subcontracted data included on the Duke Certificate of Analysis is to be used as information only. Certified vendor results can be found in the subcontracted lab final report. Duke Energy Analytical Laboratory subcontracts analyses to other vendor laboratories that have been qualified by Duke Energy to perform these analyses except where noted. Data Package: This data package includes analytical results that are applicable only to the samples described in this narrative. An estimation of the uncertainty of measurement for the results in the report is available upon request. This report shall not be reproduced, except in full, without the written consent of the Analytical Laboratory. Please contact the Analytical laboratory with any questions. The order of individual sections within this report is as follows: Job Summary Report, Sample Identification, Technical Validation of Data Package, Analytical Laboratory Certificate of Analysis, Analytical Laboratory QC Reports, Sub -contracted Laboratory Results, Customer Specific Data Sheets, Reports & Documentation, Customer Database Entries, Test Case Narratives, Chain of Custody (COC) Certification: The Analytical Laboratory holds the following State Certifications : North Carolina (DENR) Certificate #248, South Carolina (DHEC) Laboratory ID # 99005. Contact the Analytical Laboratory for definitive information about the certification status of specific methods. Sample ID's & Descriptions: Collection Sample ID Plant/Station Date and Time Collected By 2018028655 MAYO STEAM 11-Sep-18 12:43 PM Erin Kinsey 1 Total Samples Page 2 of 59 Sample Description AP-6 Page 3 of 59 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. F Yes No All laboratory QA/QC requirements are acceptable. �- Yes ❑ No Report Sections Included: d❑ Job Summary Report ❑ Sample Identification 0 Technical Validation of Data Package ❑ Analytical Laboratory Certificate of Analysis ❑ Analytical Laboratory QC Report ❑ Sub -contracted Laboratory Results ❑ Customer Specific Data Sheets, Reports, & Documentation ❑ Customer Database Entries ❑ Chain of Custody ❑ Electronic Data Deliverable (EDD) Sent Separatel Reviewed By: Peggy Kendall Date: 10/10/2018 Certificate of Laboratory Analysis Page 4 of 59 This report shall not be reproduced, except in full. Order # A 8090240 Site: AP-6 SamDle #: 2018028655 Collection Date: 09/11/2018 12:43 PM Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE NITRITE + NITRATE (COLORIMETRIC) - 018100141 Nitrite + Nitrate (Colorimetric) < 0.01 mg-N/L 0.01 1 EPA 353.2 10/04/2018 15:32 LSTARLI TOTAL PHOSPHORUS (COLORIMETRIC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE TOTAL PHOSPHORUS DISSOLVED (COLORIMETRIC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE HEXAVALENT CHROMIUM Cr(VI) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE INORGANIC IONS BY IC - 018090252 Chloride 26 mg/L 1 10 EPA 300.0 09/14/2018 17:28 BGN9034 Fluoride 1.0 mg/L 0.1 1 EPA 300.0 09/14/2018 17:28 BGN9034 Sulfate 4.7 mg/L 0.1 1 EPA 300.0 09/14/2018 17:28 BGN9034 MERCURY (COLD VAPOR) IN WATER - 018090662 Mercury (Hg) < 0.05 ug/L 0.05 1 EPA 245.1 09/27/2018 14:10 DMFRANC Mercury Dissolved (cold vapor) in Water (Filtered) - 018090663 Mercury (Hg) < 0.05 ug/L 0.05 1 EPA 245.1 09/27/2018 13:12 DMFRANC TOTAL RECOVERABLE METALS BY ICP (DISSOLVED) - 018090303 Aluminum (Al) 0.073 mg/L 0.005 1 EPA 200.7 09/21/2018 19:19 MHH7131 Barium (Ba) 0.312 mg/L 0.005 1 EPA 200.7 09/21/2018 19:19 MHH7131 Boron (B) 4.96 mg/L 0.05 1 EPA 200.7 09/21/2018 19:19 MHH7131 Iron (Fe) 1.18 mg/L 0.01 1 EPA 200.7 09/21/2018 19:19 MHH7131 Lithium (Li) 0.689 mg/L 0.005 1 EPA 200.7 09/21/2018 19:19 MHH7131 Manganese (Mn) 0.673 mg/L 0.005 1 EPA 200.7 09/21/2018 19:19 MHH7131 Strontium (Sr) 1.33 mg/L 0.005 1 EPA 200.7 09/21/2018 19:19 MHH7131 Zinc (Zn) < 0.005 mg/L 0.005 1 EPA 200.7 09/21/2018 19:19 MHH7131 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 8090240 Site: AP-6 Collection Date: 09/11/2018 12:43 PM Sample #: 2018028655 Matrix: GW WW Page 5 of 59 Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst TOTAL RECOVERABLE METALS BY ICP - Q18090290 Aluminum (Al) 0.199 mg/L 0.005 1 EPA 200.7 09/22/2018 15:21 MHH7131 Barium (Ba) 0.323 mg/L 0.005 1 EPA 200.7 09/22/2018 15:21 MHH7131 Boron (B) 4.94 mg/L 0.05 1 EPA 200.7 09/22/2018 15:21 MHH7131 Calcium (Ca) 63.8 mg/L M4 0.01 1 EPA 200.7 09/22/2018 15:21 MHH7131 Iron (Fe) 1.28 mg/L 0.01 1 EPA 200.7 09/22/2018 15:21 MHH7131 Lithium (Li) 0.689 mg/L 0.005 1 EPA 200.7 09/22/2018 15:21 MHH7131 Magnesium (Mg) 18.0 mg/L 0.005 1 EPA 200.7 09/22/2018 15:21 MHH7131 Manganese (Mn) 0.682 mg/L 0.005 1 EPA 200.7 09/22/2018 15:21 MHH7131 Potassium (K) 14.7 mg/L 0.1 1 EPA 200.7 09/22/2018 15:21 MHH7131 Sodium (Na) 7.74 mg/L 0.05 1 EPA 200.7 09/22/2018 15:21 MHH7131 Strontium (Sr) 1.36 mg/L 0.005 1 EPA 200.7 09/22/2018 15:21 MHH7131 Zinc (Zn) 0.009 mg/L 0.005 1 EPA 200.7 09/22/2018 15:21 MHH7131 TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) - 018090300 Antimony (Sb) < 1 ug/L 1 1 EPA 200.8 09/18/2018 20:13 CWSPEN3 Arsenic (As) 699 ug/L 10 10 EPA 200.8 09/18/2018 20:13 CWSPEN3 Beryllium (Be) < 1 ug/L 1 1 EPA 200.8 09/18/2018 20:13 CWSPEN3 Cadmium (Cd) < 1 ug/L 1 1 EPA 200.8 09/18/2018 20:13 CWSPEN3 Chromium (Cr) < 1 ug/L 1 1 EPA 200.8 09/18/2018 20:13 CWSPEN3 Cobalt (Co) < 1 ug/L 1 1 EPA 200.8 09/18/2018 20:13 CWSPEN3 Copper (Cu) < 1 ug/L 1 1 EPA 200.8 09/18/2018 20:13 CWSPEN3 Lead (Pb) < 1 ug/L 1 1 EPA 200.8 09/18/2018 20:13 CWSPEN3 Molybdenum (Mo) 575 ug/L 10 10 EPA 200.8 09/18/2018 20:13 CWSPEN3 Nickel (Ni) < 1 ug/L 1 1 EPA 200.8 09/18/2018 20:13 CWSPEN3 Selenium (Se) < 1 ug/L 1 1 EPA 200.8 09/18/2018 20:13 CWSPEN3 Thallium (TI) Low Level < 0.2 ug/L 0.2 1 EPA 200.8 09/18/2018 20:13 CWSPEN3 Vanadium (V) Low Level 0.827 ug/L 0.3 1 EPA 200.8 09/18/2018 20:13 CWSPEN3 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 8090240 Site: AP-6 Collection Date: 09/11/2018 12:43 PM Analyte Result Units Qualifiers RDL TOTAL RECOVERABLE METALS BY ICP-MS - Q18090294 Antimony (Sb) < 1 ug/L 1 Arsenic (As) 718 ug/L 10 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) 1.72 ug/L 1 Cobalt (Co) < 1 ug/L 1 Copper (Cu) 2.65 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) 585 ug/L 10 Nickel (Ni) 1.68 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level 1.28 ug/L 0.3 RADIOLOGICAL - (Analysis Performed by GEL) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS - Q18090211 TDS 270 mg/L 25 Total Carbon - 018090355 TOC 7.0 mg/L 0.2 TOTAL SUSPENDED SOLIDS - 018090201 TSS 9 mg/L 5 Sample #: 2018028655 Matrix: GW WW Page 6 of 59 DF Method Analysis Date/Time Analyst 1 EPA 200.8 09/17/2018 17:33 CWSPEN3 10 EPA 200.8 09/17/2018 17:33 CWSPEN3 1 EPA 200.8 09/17/2018 17:33 CWSPEN3 1 EPA 200.8 09/17/2018 17:33 CWSPEN3 1 EPA 200.8 09/17/2018 17:33 CWSPEN3 1 EPA 200.8 09/17/2018 17:33 CWSPEN3 1 EPA 200.8 09/17/2018 17:33 CWSPEN3 1 EPA 200.8 09/17/2018 17:33 CWSPEN3 10 EPA 200.8 09/17/2018 17:33 CWSPEN3 1 EPA 200.8 09/17/2018 17:33 CWSPEN3 1 EPA 200.8 09/17/2018 17:33 CWSPEN3 1 EPA 200.8 09/17/2018 17:33 CWSPEN3 1 EPA 200.8 09/17/2018 17:33 CWSPEN3 Vendor Method v_GEL Vendor Method V_PACE 1 SM2540C 09/13/201814:00 Mgigant 2 SM5310C/EPA9060A 09/18/201813:20 CJEllio 1 SM2540D 09/13/2018 09:30 Mgigant Qualifiers: M4 The spike recovery value was unusable since the analyte concentration in the sample was disproportionate to the spike level. The associated Laboratory Control Spike recovery was acceptable. Certificate of Laboratory Analysis Page 7 of 59 This report shall not be reproduced, except in full. Order # A 8090240 Level II QC Summary Q18100141 C_NO2NO3 NITRITE + NITRATE (COLORIMETRIC) Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate -0.0013 -0.0013 mg-N/L 1 0.01 < 1/2 RDL (Colorimetric) Blank # 2 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate -0.0016 -0.0016 mg-N/L 1 0.01 < 1/2 RDL (Colorimetric) LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.117 1.17 mg-N/L 10 1.21 96.9 90 110 (Colorimetric) LCS # 2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.117 1.17 mg-N/L 10 1.21 96.8 90 110 (Colorimetric) MS # 1 Parent Sample: J18090217 -- 2018028514 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.249 0.249 mg-N/L 1 0.25 100 90 110 (Colorimetric) MSD # 1 Parent Sample: J18090217 -- 2018028514 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Nitrite + Nitrate 0.248 0.248 mg-N/L 1 0.25 99.6 90 110 0.443 (Colorimetric) Certificate of Laboratory Analysis Page 8 of 59 This report shall not be reproduced, except in full. Order # A 8090240 Level II QC Summary Q18090252 Dionex INORGANIC IONS BY IC Blank # 1 LCS # 1 MS # 1 MSD # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Chloride 0 0 mg/L 1 0.1 < 1/2 RDL Fluoride 0 0 mg/L 1 0.1 < 1/2 RDL Sulfate 0 0 mg/L 1 0.1 < 1/2 RDL Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Chloride 5.01 5.01 mg/L 1 5 100 90 110 Fluoride 5 5 mg/L 1 5 100 90 110 Sulfate 5.01 5.01 mg/L 1 5 100 90 110 Parent Sample: J18090217 -- 2018028527 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Chloride 5.11 25.5 mg/L 5 10 105 80 120 Fluoride 1.85 1.85 mg/L 1 2 92.7 80 120 Sulfate 4.35 21.8 mg/L 5 10 91.7 80 120 Parent Sample: J18090217 -- 2018028527 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Chloride 5.1 25.5 mg/L 5 10 105 80 120 0.363 Fluoride 1.86 1.86 mg/L 1 2 92.9 80 120 0.302 Sulfate 4.34 21.7 mg/L 5 10 90.9 80 120 0.832 Certificate of Laboratory Analysis Page 9 of 59 This report shall not be reproduced, except in full. Order # J18090240 Level 11 QC Summary Q18090662 HG 245.1 MERCURY (COLD VAPOR) IN WATER Blank # 1 Parameter Measured Final Mercury (Hg) 0.001 0.001 LCS # 1 Parameter Measured Final Mercury (Hg) 1.98 1.98 MS # 1 Parameter Measured Final Mercury (Hg) 0.872 17.4 MSD # 1 Parameter Measured Final Mercury (Hg) 0.881 17.6 Units: Dil RDL Relative Concentration Qualifier ug/L 1 0.05 < 1/2 RDL Units: Dil Spike % Recovery LCL JCL Qualifier ug/L 1 2 99.1 85 115 Parent Sample: J18080044 -- 2018024130 Units: Dil spike % Recovery LCL UCL Qualifier ug/L 20 20 86.7 70 130 Parent Sample: J18080044 -- 2018024130 Units: Dil Spike % Recovery LCL UCL RPD Qualifier ug/L 20 20 87.6 70 130 1.09 Certificate of Laboratory Analysis Page 10 of 59 This report shall not be reproduced, except in full. Order # J18090240 Level 11 QC Summary Q18090663 HG 245.1 Dissolved Mercury Dissolved (cold vapor) in Water (Filtered) Blank # 1 Parameter Measured Final Mercury (Hg) -0.006 -0.006 LCS # 1 Parameter Measured Final Mercury (Hg) 2.04 2.04 MS # 1 Parameter Measured Final Mercury (Hg) 0.944 0.944 MSD # 1 Parameter Measured Final Mercury (Hg) 0.937 0.937 Units: Dil RDL Relative Concentration Qualifier ug/L 1 0.05 < 1/2 RDL Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 2 102 85 115 Parent Sample: J18090217 -- 2018028518 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 1 94.3 70 130 Parent Sample: J18090217 -- 2018028518 Units: Dil Spike % Recovery LCL UCL RPD Qualifier ug/L 1 1 93.6 70 130 0.745 Certificate of Laboratory Analysis Page 11 of 59 This report shall not be reproduced, except in full. Order # A 8090240 Level II QC Summary Q18090303 ICP_DIS_TRM TOTAL RECOVERABLE METALS BY ICP (DISSOLVED) Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Aluminum (Al) 0.00185 0.00185 mg/L 1 0.005 < 1/2 RDL Barium (Ba) -0.000134 -0.000134 mg/L 1 0.005 < 1/2 RDL Boron (B) -0.000057 -0.000057 mg/L 1 0.05 < 1/2 RDL Iron (Fe) 0.000669 0.000669 mg/L 1 0.01 < 1/2 RDL Lithium (Li) 0.000848 0.000848 mg/L 1 0.005 < 1/2 RDL Manganese (Mn) -0.000341 -0.000341 mg/L 1 0.005 < 1/2 RDL Strontium (Sr) -0.000109 -0.000109 mg/L 1 0.005 < 1/2 RDL Zinc (Zn) 0.00176 0.00176 mg/L 1 0.005 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Aluminum (Al) 5.06 5.06 mg/L 1 5 101 85 115 Barium (Ba) 4.99 4.99 mg/L 1 5 99.8 85 115 Boron (B) 5.16 5.16 mg/L 1 5 103 85 115 Iron (Fe) 5.06 5.06 mg/L 1 5 101 85 115 Lithium (Li) 4.92 4.92 mg/L 1 5 98.4 85 115 Manganese (Mn) 5.05 5.05 mg/L 1 5 101 85 115 Strontium (Sr) 4.84 4.84 mg/L 1 5 96.7 85 115 Zinc (Zn) 5.08 5.08 mg/L 1 5 102 85 115 MS # 1 Parent Sample: J18090217 -- 2018028514 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Aluminum (Al) 5.07 5.07 mg/L 1 5 101 70 130 Barium (Ba) 5.09 5.09 mg/L 1 5 102 70 130 Boron (B) 6.28 6.28 mg/L 1 5 101 70 130 Iron (Fe) 5.19 5.19 mg/L 1 5 103 70 130 Lithium (Li) 5.88 5.88 mg/L 1 5 115 70 130 Manganese (Mn) 5.11 5.11 mg/L 1 5 102 70 130 Strontium (Sr) 5.16 5.16 mg/L 1 5 99.9 70 130 Zinc (Zn) 5.17 5.17 mg/L 1 5 103 70 130 MSD # 1 Parent Sample: J18090217 -- 2018028514 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Aluminum (Al) 4.95 4.95 mg/L 1 5 98.6 70 130 2.52 Barium (Ba) 4.95 4.95 mg/L 1 5 98.9 70 130 2.79 Boron (B) 6.32 6.32 mg/L 1 5 102 70 130 0.588 Iron (Fe) 5.05 5.05 mg/L 1 5 101 70 130 2.64 Lithium (Li) 5.74 5.74 mg/L 1 5 112 70 130 2.34 Manganese (Mn) 4.98 4.98 mg/L 1 5 99.6 70 130 2.5 Strontium (Sr) 5.01 5.01 mg/L 1 5 96.9 70 130 2.95 Level II QC Summary Q 18090303 ICP_DIS_TRM Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 8090240 TOTAL RECOVERABLE METALS BY ICP (DISSOLVED) Page 12 of 59 MSD # 1 Parent Sample: J18090217 -- 2018028514 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Zinc (Zn) 5.04 5.04 mg/L 1 5 101 70 130 2.37 Certificate of Laboratory Analysis Page 13 of 59 This report shall not be reproduced, except in full. Order # A 8090240 Level II QC Summary Q18090290 ICP_TRM TOTAL RECOVERABLE METALS BY ICP Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Aluminum (Al) 0.000999 0.000999 mg/L 1 0.005 < 1/2 RDL Barium (Ba) -0.000096 -0.000096 mg/L 1 0.005 < 1/2 RDL Boron (B) 0.00218 0.00218 mg/L 1 0.05 < 1/2 RDL Calcium (Ca) 0.00473 0.00473 mg/L 1 0.01 < 1/2 RDL Iron (Fe) 0.00132 0.00132 mg/L 1 0.01 < 1/2 RDL Lithium (Li) -0.00001 -0.00001 mg/L 1 0.005 < 1/2 RDL Magnesium (Mg) 0.000391 0.000391 mg/L 1 0.005 < 1/2 RDL Manganese (Mn) -0.000176 -0.000176 mg/L 1 0.005 < 1/2 RDL Potassium (K) -0.000221 -0.000221 mg/L 1 0.1 < 1/2 RDL Sodium (Na) 0.00873 0.00873 mg/L 1 0.05 < 1/2 RDL Strontium (Sr) -0.000104 -0.000104 mg/L 1 0.005 < 1/2 RDL Zinc (Zn) 0.00166 0.00166 mg/L 1 0.005 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Aluminum (Al) 5.28 5.28 mg/L 1 5 106 85 115 Barium (Ba) 5.21 5.21 mg/L 1 5 104 85 115 Boron (B) 5.12 5.12 mg/L 1 5 102 85 115 Calcium (Ca) 5.24 5.24 mg/L 1 5 105 85 115 Iron (Fe) 5.27 5.27 mg/L 1 5 105 85 115 Lithium (Li) 4.94 4.94 mg/L 1 5 98.8 85 115 Magnesium (Mg) 5.21 5.21 mg/L 1 5 104 85 115 Manganese (Mn) 5.24 5.24 mg/L 1 5 105 85 115 Potassium (K) 5.11 5.11 mg/L 1 5 102 85 115 Sodium (Na) 5.09 5.09 mg/L 1 5 102 85 115 Strontium (Sr) 4.89 4.89 mg/L 1 5 97.8 85 115 Zinc (Zn) 5.26 5.26 mg/L 1 5 105 85 115 MS # 1 Parent Sample: J18090217 -- 2018028514 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Aluminum (Al) 5.14 5.14 mg/L 1 5 102 70 130 Barium (Ba) 5.13 5.13 mg/L 1 5 102 70 130 Boron (B) 6.41 6.41 mg/L 1 5 104 70 130 Calcium (Ca) 10.6 10.6 mg/L 1 5 101 70 130 Iron (Fe) 5.18 5.18 mg/L 1 5 103 70 130 Lithium (Li) 6 6 mg/L 1 5 117 70 130 Magnesium (Mg) 16.1 16.1 mg/L 1 5 100 70 130 Manganese (Mn) 5.11 5.11 mg/L 1 5 102 70 130 Potassium (K) 2.57 51.4 mg/L 20 5 132 70 130 M4 Sodium (Na) 18.6 371 mg/L 20 5 290 70 130 M4 Certificate of Laboratory Analysis Page 14 of 59 This report shall not be reproduced, except in full. Order # J18090240 Level II QC Summary Q18090290 ICP_TRM TOTAL RECOVERABLE METALS BY ICP MS # 1 Parent Sample: J18090217 -- 2018028514 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Strontium (Sr) 5.25 5.25 mg/L 1 5 102 70 130 Zinc (Zn) 5.16 5.16 mg/L 1 5 103 70 130 MSD # 1 Parent Sample: J18090217 -- 2018028514 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Aluminum (AI) 5.11 5.11 mg/L 1 5 102 70 130 0.605 Barium (Ba) 5.1 5.1 mg/L 1 5 102 70 130 0.528 Boron (B) 6.29 6.29 mg/L 1 5 102 70 130 1.76 Calcium (Ca) 10.5 10.5 mg/L 1 5 99.2 70 130 1.03 Iron (Fe) 5.17 5.17 mg/L 1 5 103 70 130 0.386 Lithium (Li) 5.79 5.79 mg/L 1 5 113 70 130 3.68 Magnesium (Mg) 16 16 mg/L 1 5 96.7 70 130 1.16 Manganese (Mn) 5.09 5.09 mg/L 1 5 102 70 130 0.333 Potassium (K) 2.58 51.6 mg/L 20 5 136 70 130 0.388 M4 Sodium (Na) 18.6 371 mg/L 20 5 296 70 130 0.0808 M4 Strontium (Sr) 5.07 5.07 mg/L 1 5 98.1 70 130 3.49 Zinc (Zn) 5.14 5.14 mg/L 1 5 103 70 130 0.369 MS # 2 Parent Sample: J18090240 -- 2018028655 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Aluminum (AI) 5.45 5.45 mg/L 1 5 105 70 130 Barium (Ba) 5.6 5.6 mg/L 1 5 106 70 130 Boron (B) 10.2 10.2 mg/L 1 5 105 70 130 Calcium (Ca) 68.8 68.8 mg/L 1 5 100 70 130 Iron (Fe) 6.48 6.48 mg/L 1 5 104 70 130 Lithium (Li) 5.92 5.92 mg/L 1 5 105 70 130 Magnesium (Mg) 23 23 mg/L 1 5 101 70 130 Manganese (Mn) 5.95 5.95 mg/L 1 5 105 70 130 Potassium (K) 19.9 19.9 mg/L 1 5 105 70 130 Sodium (Na) 13 13 mg/L 1 5 105 70 130 Strontium (Sr) 6.39 6.39 mg/L 1 5 101 70 130 Zinc (Zn) 5.2 5.2 mg/L 1 5 104 70 130 MSD # 2 Parent Sample: J18090240 -- 2018028655 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Aluminum (AI) 5.26 5.26 mg/L 1 5 101 70 130 3.46 Barium (Ba) 5.42 5.42 mg/L 1 5 102 70 130 3.23 Boron (B) 9.91 9.91 mg/L 1 5 99.5 70 130 2.67 Calcium (Ca) 65.9 65.9 mg/L 1 5 42.2 70 130 4.31 M4 Iron (Fe) 6.36 6.36 mg/L 1 5 102 70 130 1.87 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 8090240 Level II QC Summary Q18090290 ICP_TRM TOTAL RECOVERABLE METALS BY ICP MSD # 2 Parameter Measured Final Units: Dil Spike Lithium (Li) 5.8 5.8 mg/L 1 5 Magnesium (Mg) 22.1 22.1 mg/L 1 5 Manganese (Mn) 5.75 5.75 mg/L 1 5 Potassium (K) 19.2 19.2 mg/L 1 5 Sodium (Na) 12.5 12.5 mg/L 1 5 Strontium (Sr) 6.25 6.25 mg/L 1 5 Zinc (Zn) 5.04 5.04 mg/L 1 5 Page 15 of 59 Parent Sample: J18090240 -- 2018028655 % Recovery LCL UCL RPD Qualifier 102 70 130 2.15 82.8 70 130 4.09 101 70 130 3.32 90.1 70 130 3.76 94.6 70 130 3.9 98 70 130 2.14 101 70 130 3.09 Qualifiers: M4 The spike recovery value was unusable since the analyte concentration in the sample was disproportionate to the spike level. The associated Laboratory Control Spike recovery was acceptable. Certificate of Laboratory Analysis Page 16 of 59 This report shall not be reproduced, except in full. Order # J18090240 Level 11 QC Summary Q18090300 IMS_DIS_TRM TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Antimony (Sb) -0.012 -0.012 ug/L 1 1 < 1/2 RDL Arsenic (As) 0.046 0.046 ug/L 1 1 < 1/2 RDL Beryllium (Be) 0.005 0.005 ug/L 1 1 < 1/2 RDL Cadmium (Cd) 0.001 0.001 ug/L 1 1 < 1/2 RDL Chromium (Cr) 0.075 0.075 ug/L 1 1 < 1/2 RDL Cobalt (Co) -0.002 -0.002 ug/L 1 1 < 1/2 RDL Copper (Cu) -0.011 -0.011 ug/L 1 1 < 1/2 RDL Lead (Pb) -0.006 -0.006 ug/L 1 1 < 1/2 RDL Molybdenum (Mo) 0.008 0.008 ug/L 1 1 < 1/2 RDL Nickel (Ni) -0.046 -0.046 ug/L 1 1 < 1/2 RDL Selenium (Se) 0.029 0.029 ug/L 1 1 < 1/2 RDL Thallium (TI) Low Level 0.028 0.028 ug/L 1 0.2 < 1/2 RDL Vanadium (V) Low Level 0.067 0.067 ug/L 1 0.3 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony (Sb) 48.7 48.7 ug/L 1 50 97.5 85 115 Arsenic (As) 48.5 48.5 ug/L 1 50 97.1 85 115 Beryllium (Be) 47.6 47.6 ug/L 1 50 95.2 85 115 Cadmium (Cd) 49.2 49.2 ug/L 1 50 98.5 85 115 Chromium (Cr) 49.7 49.7 ug/L 1 50 99.4 85 115 Cobalt (Co) 49.4 49.4 ug/L 1 50 98.7 85 115 Copper (Cu) 49.2 49.2 ug/L 1 50 98.4 85 115 Lead (Pb) 48.4 48.4 ug/L 1 50 96.7 85 115 Molybdenum (Mo) 49.1 49.1 ug/L 1 50 98.2 85 115 Nickel (Ni) 48.9 48.9 ug/L 1 50 97.9 85 115 Selenium (Se) 48.9 48.9 ug/L 1 50 97.8 85 115 Thallium (TI) Low Level 51.2 51.2 ug/L 1 50 102 85 115 Vanadium (V) Low Level 49.6 49.6 ug/L 1 50 99.2 85 115 NIS # 1 Parent Sample: J18090217 -- 2018028516 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony (Sb) 50.3 50.3 ug/L 1 50 101 70 130 Arsenic (As) 50.1 50.1 ug/L 1 50 100 70 130 Beryllium (Be) 52.8 52.8 ug/L 1 50 105 70 130 Cadmium (Cd) 50.9 50.9 ug/L 1 50 102 70 130 Chromium (Cr) 51.7 51.7 ug/L 1 50 103 70 130 Cobalt (Co) 52.1 52.1 ug/L 1 50 101 70 130 Copper (Cu) 51.9 51.9 ug/L 1 50 102 70 130 Lead (Pb) 49.8 49.8 ug/L 1 50 99.5 70 130 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 8090240 Level II QC Summary Q18090300 IMS_DIS_TRM TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) MS # 1 Parameter Measured Final Units: Dil Spike Molybdenum (Mo) 50.4 50.4 ug/L 1 50 Nickel (Ni) 50.3 50.3 ug/L 1 50 Selenium (Se) 50.1 50.1 ug/L 1 50 Thallium (TI) Low Level 52.5 52.5 ug/L 1 50 Vanadium (V) Low Level 51.6 51.6 ug/L 1 50 MSD # 1 Parameter Measured Final Units: Dil Spike Antimony (Sb) 50.3 50.3 ug/L 1 50 Arsenic (As) 49.4 49.4 ug/L 1 50 Beryllium (Be) 54.3 54.3 ug/L 1 50 Cadmium (Cd) 50.2 50.2 ug/L 1 50 Chromium (Cr) 50.8 50.8 ug/L 1 50 Cobalt (Co) 52.1 52.1 ug/L 1 50 Copper (Cu) 51.6 51.6 ug/L 1 50 Lead (Pb) 49.6 49.6 ug/L 1 50 Molybdenum (Mo) 50.4 50.4 ug/L 1 50 Nickel (Ni) 51.1 51.1 ug/L 1 50 Selenium (Se) 47.2 47.2 ug/L 1 50 Thallium (TI) Low Level 52.5 52.5 ug/L 1 50 Vanadium (V) Low Level 50.4 50.4 ug/L 1 50 Page 17 of 59 Parent Sample: J18090217 -- 2018028516 % Recovery LCL UCL Qualifier 101 70 130 99.5 70 130 100 70 130 105 70 130 103 70 130 Parent Sample: J18090217 -- 2018028516 % Recovery LCL UCL RPD Qualifier 101 70 130 0.0258 98.7 70 130 1.4 108 70 130 2.85 100 70 130 1.31 101 70 130 1.92 101 70 130 0.0614 102 70 130 0.591 99.1 70 130 0.401 101 70 130 0.0557 101 70 130 1.64 94.3 70 130 5.85 105 70 130 0.0248 101 70 130 2.45 Certificate of Laboratory Analysis Page 18 of 59 This report shall not be reproduced, except in full. Order # J18090240 Level 11 QC Summary Q18090294 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Antimony (Sb) -0.049 -0.049 ug/L 1 1 < 1/2 RDL Arsenic (As) 0.036 0.036 ug/L 1 1 < 1/2 RDL Beryllium (Be) 0.007 0.007 ug/L 1 1 < 1/2 RDL Cadmium (Cd) 0.036 0.036 ug/L 1 1 < 1/2 RDL Chromium (Cr) 0.216 0.216 ug/L 1 1 < 1/2 RDL Cobalt (Co) 0.034 0.034 ug/L 1 1 < 1/2 RDL Copper (Cu) 0.041 0.041 ug/L 1 1 < 1/2 RDL Lead (Pb) 0.025 0.025 ug/L 1 1 < 1/2 RDL Molybdenum (Mo) 0.038 0.038 ug/L 1 1 < 1/2 RDL Nickel (Ni) -0.063 -0.063 ug/L 1 1 < 1/2 RDL Selenium (Se) 0.016 0.016 ug/L 1 1 < 1/2 RDL Thallium (TI) Low Level 0.018 0.018 ug/L 1 0.2 < 1/2 RDL Vanadium (V) Low Level 0.06 0.06 ug/L 1 0.3 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony (Sb) 50.5 50.5 ug/L 1 50 101 85 115 Arsenic (As) 51 51 ug/L 1 50 102 85 115 Beryllium (Be) 51.2 51.2 ug/L 1 50 102 85 115 Cadmium (Cd) 51.5 51.5 ug/L 1 50 103 85 115 Chromium (Cr) 51.8 51.8 ug/L 1 50 104 85 115 Cobalt (Co) 52.2 52.2 ug/L 1 50 104 85 115 Copper (Cu) 52.5 52.5 ug/L 1 50 105 85 115 Lead (Pb) 50.2 50.2 ug/L 1 50 100 85 115 Molybdenum (Mo) 51.5 51.5 ug/L 1 50 103 85 115 Nickel (Ni) 52.3 52.3 ug/L 1 50 105 85 115 Selenium (Se) 49.8 49.8 ug/L 1 50 99.5 85 115 Thallium (TI) Low Level 53.2 53.2 ug/L 1 50 106 85 115 Vanadium (V) Low Level 51.4 51.4 ug/L 1 50 103 85 115 NIS # 1 Parent Sample: J18090217 -- 2018028515 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony (Sb) 49 49 ug/L 1 50 97.6 70 130 Arsenic (As) 48.4 48.4 ug/L 1 50 96.3 70 130 Beryllium (Be) 51.8 51.8 ug/L 1 50 103 70 130 Cadmium (Cd) 49.2 49.2 ug/L 1 50 98.3 70 130 Chromium (Cr) 50.2 50.2 ug/L 1 50 99.2 70 130 Cobalt (Co) 51.1 51.1 ug/L 1 50 98.6 70 130 Copper (Cu) 49.7 49.7 ug/L 1 50 98.9 70 130 Lead (Pb) 47.5 47.5 ug/L 1 50 94.9 70 130 Certificate of Laboratory Analysis Page 19 of 59 This report shall not be reproduced, except in full. Order # A 8090240 Level II QC Summary Q18090294 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS MS # 1 Parameter Measured Final Units: Dil Spike Molybdenum (Mo) 55.8 55.8 ug/L 1 50 Nickel (Ni) 50.2 50.2 ug/L 1 50 Selenium (Se) 47.8 47.8 ug/L 1 50 Thallium (TI) Low Level 51.5 51.5 ug/L 1 50 Vanadium (V) Low Level 50.3 50.3 ug/L 1 50 MSD # 1 Parameter Measured Final Units: Dil Spike Antimony (Sb) 52.7 52.7 ug/L 1 50 Arsenic (As) 52.2 52.2 ug/L 1 50 Beryllium (Be) 55 55 ug/L 1 50 Cadmium (Cd) 53.4 53.4 ug/L 1 50 Chromium (Cr) 54.5 54.5 ug/L 1 50 Cobalt (Co) 55.5 55.5 ug/L 1 50 Copper(Cu) 54 54 ug/L 1 50 Lead (Pb) 51.5 51.5 ug/L 1 50 Molybdenum (Mo) 60.5 60.5 ug/L 1 50 Nickel (Ni) 54 54 ug/L 1 50 Selenium (Se) 49.8 49.8 ug/L 1 50 Thallium (TI) Low Level 55.7 55.7 ug/L 1 50 Vanadium (V) Low Level 54.4 54.4 ug/L 1 50 MS # 2 Parameter Measured Final Units: Dil Spike Antimony (Sb) 50.1 50.1 ug/L 1 50 Arsenic (As) 76.7 767 ug/L 10 50 Beryllium (Be) 48.5 48.5 ug/L 1 50 Cadmium (Cd) 49.5 49.5 ug/L 1 50 Chromium (Cr) 51.8 51.8 ug/L 1 50 Cobalt (Co) 50.2 50.2 ug/L 1 50 Copper (Cu) 55.8 55.8 ug/L 1 50 Lead (Pb) 49.4 49.4 ug/L 1 50 Molybdenum (Mo) 63.2 632 ug/L 10 50 Nickel (Ni) 50.9 50.9 ug/L 1 50 Selenium (Se) 49.3 49.3 ug/L 1 50 Thallium (TI) Low Level 48.5 48.5 ug/L 1 50 Vanadium (V) Low Level 52 52 ug/L 1 50 Parent Sample: J18090217 -- 2018028515 % Recovery LCL UCL Qualifier 98.5 70 130 100 70 130 95.3 70 130 103 70 130 99.8 70 130 Parent Sample: J18090217 -- 2018028515 % Recovery LCL UCL RPD Qualifier 105 70 130 7.42 104 70 130 7.66 110 70 130 6.1 107 70 130 8.17 108 70 130 8.39 108 70 130 8.64 107 70 130 8.24 103 70 130 8.03 108 70 130 9.16 108 70 130 7.24 99.3 70 130 4.2 111 70 130 7.81 108 70 130 7.87 Parent Sample: J18090240 -- 2018028655 % Recovery LCL UCL Qualifier 99.9 70 130 99.2 70 130 97.1 70 130 98.8 70 130 100 70 130 99.5 70 130 106 70 130 98.4 70 130 95 70 130 98.5 70 130 98.1 70 130 97.1 70 130 101 70 130 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 8090240 Level II QC Summary Q18090294 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS MSD # 2 Parameter Measured Final Units: Dil Spike Antimony (Sb) 48.6 48.6 ug/L 1 50 Arsenic (As) 76.1 761 ug/L 10 50 Beryllium (Be) 51.4 51.4 ug/L 1 50 Cadmium (Cd) 48.4 48.4 ug/L 1 50 Chromium (Cr) 50.6 50.6 ug/L 1 50 Cobalt (Co) 49.1 49.1 ug/L 1 50 Copper (Cu) 51.1 51.1 ug/L 1 50 Lead (Pb) 48.2 48.2 ug/L 1 50 Molybdenum (Mo) 63.2 632 ug/L 10 50 Nickel (Ni) 50.4 50.4 ug/L 1 50 Selenium (Se) 47.4 47.4 ug/L 1 50 Thallium (TI) Low Level 48.6 48.6 ug/L 1 50 Vanadium (V) Low Level 50.9 50.9 ug/L 1 50 Page 20 of 59 Parent Sample: J18090240 -- 2018028655 % Recovery LCL UCL RPD Qualifier 97 70 130 2.95 85.9 70 130 14.3 103 70 130 5.81 96.6 70 130 2.31 97.8 70 130 2.48 97.3 70 130 2.28 96.8 70 130 9.4 96 70 130 2.48 94.8 70 130 0.19 97.4 70 130 1.11 94.4 70 130 3.82 97.2 70 130 0.0988 99.2 70 130 2.17 Certificate of Laboratory Analysis Page 21 of 59 This report shall not be reproduced, except in full. Order # J18090240 Level 11 QC Summary Q18090211 TDS TOTAL DISSOLVED SOLIDS Blank # 1 Parameter Measured Final TDS 0 0 Blank # 2 Parameter Measured Final TDS 0 0 Duplicate # 1 Parameter Measured Final TDS 332 332 Duplicate # 2 Parameter Measured Final TDS 22 22 Duplicate # 3 Parameter Measured Final TDS 30 30 Duplicate # 4 Parameter Measured Final TDS 23 23 LCS # 1 Parameter Measured Final TDS 101 101 Units: Dil RDL Relative Concentration Qualifier mg/L 1 25 < 1/2 RDL Units: Dil RDL Relative Concentration Qualifier mg/L 1 25 < 1/2 RDL Parent Sample: J18080083 -- 2018024370 Units: Dil RPD Qualifier mg/L 1 0.601 Parent Sample: J18080083 -- 2018024371 Units: Dil RPD Qualifier mg/L 1 0 Parent Sample: J18080083 -- 2018024372 Units: Dil RPD Qualifier mg/L 1 6.9 Parent Sample: J18080083 -- 2018024373 Units: Dil RPD Qualifier mg/L 1 0 Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 1 100 101 90 110 Certificate of Laboratory Analysis Page 22 of 59 This report shall not be reproduced, except in full. Order # J18090240 Level 11 QC Summary Q18090355 Total Carbon Total Carbon Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier TOC 0 mg/L 1 0.1 < 1/2 RDL Blank # 2 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier TOC 0.001 mg/L 1 0.1 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TOC 2.38 mg/L 1 2.375 100 85 115 LCS # 2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TOC 2.37 mg/L 1 2.375 99.9 85 115 MS # 1 Parent Sample: J18080727 -- 2018027481 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TOC 4.01 mg/L 1 2 99.5 80 120 MSD # 1 Parent Sample: J18080727 -- 2018027481 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier TOC 4.07 mg/L 1 2 102 80 120 2.77 Certificate of Laboratory Analysis Page 23 of 59 This report shall not be reproduced, except in full. Order # J18090240 Level 11 QC Summary Q18090201 TSS TOTAL SUSPENDED SOLIDS Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier TSS 0 0 mg/L 1 5 < 1/2 RDL Duplicate # 1 Parent Sample: J18080036 -- 2018024092 Parameter Measured Final Units: Dil RPD Qualifier TSS 1.2 1.2 mg/L 1 0 Duplicate # 2 Parent Sample: J18090265 -- 2018028769 Parameter Measured Final Units: Dil RPD Qualifier TSS 37.8 37.8 mg/L 1 0.531 LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TSS 53.2 53.2 mg/L 1 50 106 90 110 aceAnalytical —pacelabs.com Pace Analytical Services, LLC og8� ,6fele. Suite 100 ��JJ Huntersville, NC 28078 (704)875-9092 September 18, 2018 Program Manager Duke Energy 13339 Hagers Ferry Road Bldg.7405 MG30A2 Huntersville, NC 28078 RE: Project: J 18090240 Pace Project No.: 92399278 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on September 12, 2018. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Kevin Herring kevin.herring@pacelabs.com 1(704)875-9092 HORIZON Database Administrator Enclosures cc: Program Manager, Duke Energy REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 20 aceAnalytical —pacelabs.com Pace Analytical Services, LLC og8� �poc6rele. Suite 100 �J Huntersville, NC 28078 (704)875-9092 Project: J18090240 Pace Project No.: 92399278 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 20 aceAnalytical —pacelabsxom Pace Analytical Services, LLC og8� '6fele. Suite 100 �J Huntersville, NC 28078 (704)875-9092 Project: J18090240 Pace Project No.: 92399278 Lab ID Sample ID SAMPLE SUMMARY Matrix Date Collected Date Received 92399278001 2018028655 Water 09/11/1812:43 09/12/1815:05 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 20 aceAnalytical —pacelabs.com Pace Analytical Services, LLC og8� '6fele. Suite 100 �J Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Pace Project No.: J18090240 92399278 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92399278001 2018028655 SM 2320B-2011 ECH 3 PASI-A SM 4500-S2D-2011 GC 1 PASI-A EPA 218.7 Rev 1.0 2011 CDC 1 PASI-A EPA 365.1 Rev 2.0 1993 MFO 1 PASI-A EPA365.1 MFO 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 20 aceAnalytical —pacelabs.com Pace Analytical Services, LLC og8� 6fele. Suite 100 �J Huntersville, NC 28078 (704)875-9092 SUMMARY OF DETECTION Project: Pace Project No.: J18090240 92399278 Lab Sample ID Client Sample ID Method Parameters Result Units Report Limit Analyzed Qualifiers 92399278001 2018028655 SM 2320B-2011 Alkalinity, Bicarbonate (CaCO3) 225 mg/L 5.0 09/14/18 01:50 SM 2320B-2011 Alkalinity, Total as CaCO3 225 mg/L 5.0 09/14/18 01:50 EPA 365.1 Rev 2.0 1993 Phosphorus 0.14 mg/L 0.050 09/15/18 02:02 EPA 365.1 Phosphorus, Dissolved 0.14 mg/L 0.050 09/15/18 03:10 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 20 aceAnalytical —pacelabs.com Pace Analytical Services, LLC og8� '6fele. Suite 100 �J Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J18090240 Pace Project No.: 92399278 Method: SM 2320B-2011 Description: 2320B Alkalinity Client: Duke Energy Date: September 18, 2018 General Information: 1 sample was analyzed for SM 232013-2011. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 6 of 20 aceAnalytical —pacelabs.com Pace Analytical Services, LLC og8� 6fele. Suite 100 �J Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J18090240 Pace Project No.: 92399278 Method: SM 4500-S2D-2011 Description: 4500S2D Sulfide Water Client: Duke Energy Date: September 18, 2018 General Information: 1 sample was analyzed for SM 4500-S2D-2011. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. QC Batch: 430975 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92398950005,92399469002 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 2377243) • Sulfide • MSD (Lab ID: 2377244) • Sulfide R1: RPD value was outside control limits. • MSD (Lab ID: 2377244) • Sulfide Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7 of 20 aceAnalytical —pacelabs.com Pace Analytical Services, LLC og8�lsinlc6rele. Suite 100 �J Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J18090240 Pace Project No.: 92399278 Method: EPA 218.7 Rev 1.0 2011 Description: 218.7 Chromium, Hexavalent Client: Duke Energy Date: September 18, 2018 General Information: 1 sample was analyzed for EPA 218.7 Rev 1.0 2011. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. QC Batch: 430521 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92399278001,92399289009 M1: Matrix spike recovery exceeded QC limits. • MS (Lab ID: 2375279) • Chromium, Hexavalent • MS (Lab ID: 2375281) • Chromium, Hexavalent • MSD (Lab ID: 2375282) • Chromium, Hexavalent Additional Comments: Batch accepted based on laboratory control sample (LCS) recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 8 of 20 aceAnalytical —pacelabs.com Pace Analytical Services, LLC og8�lsnfele. Suite 100 �J Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J18090240 Pace Project No.: 92399278 Method: EPA 365.1 Rev 2.0 1993 Description: 365.1 Phosphorus, Total Client: Duke Energy Date: September 18, 2018 General Information: 1 sample was analyzed for EPA 365.1 Rev 2.0 1993. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 365.1 Rev 2.0 1993 with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 9 of 20 aceAnalytical —pacelabs.com Pace Analytical Services, LLC og8�lsisc6rele. Suite 100 �J Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J18090240 Pace Project No.: 92399278 Method: EPA 365.1 Description: 365.1 Phosphorus, Total, Diss. Client: Duke Energy Date: September 18, 2018 General Information: 1 sample was analyzed for EPA 365.1. 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. Sample Preparation: The samples were prepared in accordance with EPA 365.1 Rev 2.0 1993 with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: This data package has been reviewed for quality and completeness and is approved for release. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 10 of 20 aceAnalytical —pacelabsxom Pace Analytical Services, LLC og8�ls4c6rele. Suite 100 ��JJ Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J18090240 Pace Project No.: 92399278 Sample: 2018028655 Lab ID: 92399278001 Collected: 09/11/18 12:43 Received: 09/12/18 15:05 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2320B Alkalinity Alkalinity, Bicarbonate (CaCO3) Alkalinity, Carbonate (CaCO3) Alkalinity, Total as CaCO3 4500S21) Sulfide Water Sulfide 218.7 Chromium, Hexavalent Chromium, Hexavalent 365.1 Phosphorus, Total Phosphorus 365.1 Phosphorus, Total, Diss Phosphorus, Dissolved Date: 09/18/2018 01:48 PM Analytical Method: SM 2320B-2011 225 mg/L 5.0 1 09/14/18 01:50 ND mg/L 5.0 1 09/14/18 01:50 225 mg/L 5.0 1 09/14/18 01:50 Analytical Method: SM 4500-S2D-2011 ND mg/L 0.10 1 09/17/18 20:25 18496-25-8 Analytical Method: EPA 218.7 Rev 1.0 2011 ND ug/L 0.025 1 09/13/1811:07 18540-29-9 M1 Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 0.14 mg/L 0.050 1 09/14/18 22:30 09/15/18 02:02 7723-14-0 Analytical Method: EPA 365.1 Preparation Method: EPA 365.1 Rev 2.0 1993 0.14 mg/L 0.050 1 09/14/18 22:30 09/15/18 03:10 7723-14-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 11 of 20 aceAnalytical —pacelabs.com Pace Analytical Services, LLC og8� � 6fele. Suite 100 �J Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J18090240 Pace Project No.: 92399278 QC Batch: 430543 Analysis Method: SM 2320B-2011 QC Batch Method: SM 2320B-2011 Analysis Description: 2320E Alkalinity Associated Lab Samples: 92399278001 METHOD BLANK: 2375345 Associated Lab Samples: 92399278001 Parameter Units Alkalinity, Total as CaCO3 mg/L Alkalinity, Bicarbonate (CaCO3) mg/L Alkalinity, Carbonate (CaCO3) mg/L LABORATORY CONTROL SAMPLE: 2375346 Parameter Units Alkalinity, Total as CaCO3 mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 09/13/1814:55 ND 5.0 09/13/1814:55 ND 5.0 09/13/1814:55 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 50 52.6 105 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2375347 2375348 MS MSD 92398864038 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Alkalinity, Total as CaCO3 mg/L 71.7 50 50 115 116 86 88 80-120 1 25 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2375349 2375350 MS MSD 92399289004 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Alkalinity, Total as CaCO3 mg/L ND 50 50 49.6 49.4 99 99 80-120 0 25 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: 09/18/2018 01:48 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 20 aceAnalytical —pacelabs.com Pace Analytical Services, LLC og8� 6fele. Suite 100 �J Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J18090240 Pace Project No.: 92399278 QC Batch: 430975 Analysis Method: SM 4500-S2D-2011 QC Batch Method: SM 4500-S2D-2011 Analysis Description: 4500S2D Sulfide Water Associated Lab Samples: 92399278001 METHOD BLANK: 2377239 Matrix: Water Associated Lab Samples: 92399278001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfide mg/L ND 0.10 09/17/18 20:11 LABORATORY CONTROL SAMPLE: 2377240 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Sulfide mg/L .5 0.52 105 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2377241 2377242 MS MSD 92399469002 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Sulfide mg/L ND .5 .5 0.55 0.53 110 107 80-120 3 10 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2377243 2377244 MS MSD 92398950005 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Sulfide mg/L ND .5 .5 0.13 0.11 26 22 80-120 18 10 M1,R1 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: 09/18/2018 01:48 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 20 aceAnalytical —pacelabs.com Pace Analytical Services, LLC og8�l ,6fele. Suite 100 �J Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J18090240 Pace Project No.: 92399278 QC Batch: 430521 Analysis Method: EPA 218.7 Rev 1.0 2011 QC Batch Method: EPA 218.7 Rev 1.0 2011 Analysis Description: 218.7 Chromium, Hexavalent Associated Lab Samples: 92399278001 METHOD BLANK: 2375277 Matrix: Water Associated Lab Samples: 92399278001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chromium, Hexavalent ug/L ND 0.025 09/13/18 10:37 LABORATORY CONTROL SAMPLE: 2375278 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chromium, Hexavalent ug/L .1 0.099 99 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2375279 2375280 MS MSD 92399278001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Chromium, Hexavalent ug/L ND .1 .1 0.089 0.095 89 95 90-110 7 10 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2375281 2375282 MS MSD 92399289009 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Chromium, Hexavalent ug/L 0.40 .1 .1 0.46 0.42 55 10 90-110 10 10 M1 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: 09/18/2018 01:48 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 20 aceAnalytical —pacelabs.com Pace Analytical Services, LLC og8� 6fele. Suite 100 �J Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J18090240 Pace Project No.: 92399278 QC Batch: 430835 Analysis Method: EPA 365.1 Rev 2.0 1993 QC Batch Method: EPA 365.1 Rev 2.0 1993 Analysis Description: 365.1 Phosphorus, Total Associated Lab Samples: 92399278001 METHOD BLANK: 2376827 Matrix: Water Associated Lab Samples: 92399278001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phosphorus mg/L ND 0.050 09/15/18 02:01 LABORATORY CONTROL SAMPLE: 2376828 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Phosphorus mg/L 2.5 2.5 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2376829 2376830 MS MSD 92399278001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Phosphorus mg/L 0.14 2.5 2.5 2.8 2.8 105 107 90-110 2 10 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2376831 2376832 MS MSD 92399289009 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Phosphorus mg/L ND 2.5 2.5 2.5 2.6 101 102 90-110 1 10 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/18/2018 01:48 PM without the written consent of Pace Analytical Services, LLC. Page 15 of 20 aceAnalytical —pacelabs.com Pace Analytical Services, LLC og8� 6fele. Suite 100 �J Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J18090240 Pace Project No.: 92399278 QC Batch: 430840 Analysis Method: EPA 365.1 QC Batch Method: EPA 365.1 Rev 2.0 1993 Analysis Description: 365.1 Phosphorus, Dissolved Associated Lab Samples: 92399278001 METHOD BLANK: 2376852 Matrix: Water Associated Lab Samples: 92399278001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phosphorus, Dissolved mg/L ND 0.050 09/15/18 03:07 LABORATORY CONTROL SAMPLE: 2376853 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Phosphorus, Dissolved mg/L 2.5 2.6 103 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2376854 2376855 MS MSD 92399278001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Phosphorus, Dissolved mg/L 0.14 2.5 2.5 2.7 2.8 104 105 90-110 1 10 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2376856 2376857 MS MSD 92399289009 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Phosphorus, Dissolved mg/L ND 2.5 2.5 2.5 2.5 100 100 90-110 0 10 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/18/2018 01:48 PM without the written consent of Pace Analytical Services, LLC. Page 16 of 20 aceAnalytical —pacelabs.com Pace Analytical Services, LLC 0gO w6,6fele. Suite 100 �J Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: J18090240 Pace Project No.: 92399278 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville ANALYTE QUALIFIERS M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/18/2018 01:48 PM without the written consent of Pace Analytical Services, LLC. Page 17 of 20 aceAnalytical —pacelabs.com Pace Analytical Services, LLC og8�win�c6rele. Suite 100 ��JJ Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: J18090240 Pace Project No.: 92399278 Lab ID Sample ID QC Batch Method QC Batch 92399278001 2018028655 SM 2320B-2011 430543 92399278001 2018028655 SM 4500-S2D-2011 430975 92399278001 2018028655 EPA 218.7 Rev1.0 2011 430521 92399278001 2018028655 EPA 365.1 Rev 2.0 1993 430835 92399278001 2018028655 EPA 365.1 Rev 2.0 1993 430840 Date: 09/18/2018 01:48 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Analytical Method Analytical Batch EPA 365.1 Rev 2.0 1993 430866 EPA 365.1 430869 Page 18 of 20 Analytical' Laboratory receiving samples: Asheville ❑ Eden❑ Document Name: Document Revised: February 7, 2018 Sample Condition Upon Recel t(SCUR) Page 1 of 2 Document No.: Issuing Authority: F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office Greenwood ❑ Huntersville [ Raleigh❑ Mechanicsville❑ ConditionSample Client Name: VJ 9239927� Upon Receipt Project #: Courier. []Fed Ex ❑UPS ❑USPS ❑Client ❑ Commercial [ace ❑Other: 92399278 Custody Seal Present? ❑Yes L3t`14 Seals Intact? ❑Yes EfNo Date/Initials Person Examining Contents: '(1 Packing Material: []Bubble Wrap ❑Bubble Bags done ❑ Other Biological Tissue F ozen? Thermometer: IR ❑Yes ❑No N/A Gun ID: 92T045 type of Ice: .�et []Blue [:]None Cooler Temp {°Cj: Correction Factor: Add/Subtract (°Cj_ Temp should be above freezing to 6°C Cooler Temp Corrected (°C):� ❑Samples out of temp criteria. Samples on ice, cooling process has begun USDA Regulated Soll ([2 N/A , water sample) Did samples origin to in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source linter onally, []Yes Na including Hawaii and Puerto Ricol? []Yes ONo Comments/ialscrepancy: Chain of Custody Present? ]{—,Yes ❑No ❑N/A 1. Samples Arrived within Hold Time? 05es [:]No ❑N/A Z. Short Hold Time Analysis 1<72 hr.)? ❑Yes Milo ❑N/A 3, Rush Turn Around Time Requested? []Yes 26o ❑N/A 4. Sufficient Volume? Mes [:]No ❑N/A S. Correct Containers Used? ErYes ❑No ❑N/A 6. -Pace Containers Used? ❑Yes ❑No ❑N/A Containers Intact? 121Y'es []No ❑N/ 7. Dissolved analysis: Samples Field Faltered? ❑Yes ❑No NIA B. Sample Labels Match COC? es []No []N/A 9. -Includes Datejfime/ID/Analysis Matrix: Headspace in VOA Vials (>5-6mm)7 Trip Blank Present? Trio Blank Custody Seals Present? COMMENTS/SAMPLE DISCREPANCY CLIENT NOTIFICATION/RESOLUTION Person contacted: Project Manager SCURF Review: Project Manager SRF Review: []Yes []No ON 10. ❑Yes ❑No N�/A 11. nYes ❑No 1JA Date/Time: Lot ID of split containers: Date: Date: Field Data Required? ❑yes ❑No Page 42 of 59 Page 19 of 20 Page 43 of 59 0 N O O N 0) rn co a - CHAIN OF CUSTODY RECORD AND ANALYSIS REQUESTFORM -i -- ------._._._._.-._._._-----_._-_._._._._._._._.Anal IcaI Labomto Use Rnh---�-�-----.-�-.-.- •-'puke Page 01 LA � i.-,_.-.-._._.-._._._._._.-.-.----- Energy Analytic-- Laboratory _1_, _1_ Duke Energy MSNCo MGCJl IBWNNg7.05t I -Order /@'� 7� Matrix: Gw_ww _ :. «b�""^w` "" He sc _ i �— 4ISTRIBUTION Analytical Laboratory i Chain of Custody 6 11]9 M+04s Fury Rtl HuxsnvllM, li. C NUB ! r �U _ - ! Logged Dale Fax;i i -- -- SAME PRaGRAM NPDES, i ORIGINAL to LAB COPY i to CLIENT i sample Log p0.larss24s .—� Ground Water UST - _ i ............... Water Pno.e, Ma: PACE - r2018) IMP Assessment G br T. G: Pl..L ._.._. _.._...._.._.._.._.. ._.._.._.._.._.._.._.._.._.._.._.._.-- - a_.._.._�?_.. o— - GW 563631 } iltration (0.45 umke UnfilteredFiltered Pr�ass. PreServatlVe ke ka ka k+N2sOr ke 12armReP-To:f_ AcedW HNO3 NH. EABGWA— 2S0.N::t49WHA.:iner VDlume (ml-) io00 G Soo 30025e 250 500 506 4L 250 500 500125 PET W Aaset—t wale[ A —ID: MG03A2 Container Type PET PET PET PET PET PET PET HDPE HOPE HOPE HOPE 5b40332 GO m E -a � F- •p Sample Description or ID crrsromcr ro comprotc a, appropriate non- 'd m m o `m m a u A M - 3 mQ m o m s o m shaded areas. LL 2 m �.°CAW a m 7[L m m y m m m r-'-- ----"-"t ___ Collection Information o a y VJ - P Y -E a a m 7 a I W? a 9 is �: �l r L) � m Q n E A 0. i GPS Location Date n,�rp1 s natM e to v z 0 1 1 1 V 1 !f'lri^ 7— tP -- 9' 1- 8 1 eZ t L11L X 1 1 1 1 1 1 1 7 T (� Z. TOTAL 1 '� t0 sign 6 oate below DatBMFne- Acce By: ��� OatelTlme; m DatefTime: c y: Datef _oM // 3C VV -- Y: tyS7nq• aledlLack parted By: DatelT'Ime: a v 3 m - a rom,r,fr,t , ELEMENTS - v ELEMENTS by ICP_MS (TRM): Sb, As, Be, Cd, Cr, Co, Cu, Mo. Ni, Pb, Se, TI (LL), V (LLy by 1GP (TRM): Al. Ba, B. Ca, Fe, U. Mg, Mn, K, Na, Sr, Zn Hg by 245.1 Dissolved metals : All o metals ICP, IMS, Hg (Excluding Ca, Mg, K, Na) .� u ,Bl4mbe a Irl SO[- wells onl1f ? BY 1 I1I I IF IAF IIy�I' 7 Requested Tumatound Total l�J f-- '14 bays X�r 7 bays '48Hr 'Other Add. Cost Will Apply ® Laboratories LLc a member of The GEL Group ivv; October 08, 2018 Anne Pridgeon Duke Energy Central Lab 13339 Hagers Ferry Road Huntersville, North Carolina 28078 Re: Ash Basin Pump Test Work Order: 459317 SDG: J18090240 Dear Anne Pridgeon: PO Box 30712 Charleston_ SC 29417 2040 Savage Road Chad "on. 8C 2N07 P 843.556.8171 F 843.766.1178 GEL Laboratories, LLC (GEL) appreciates the opportunity to provide the enclosed analytical results for the sample(s) we received on September 17, 2018. 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. 4705. Sincerely,/ V am Katherine Cates Project Manager Purchase Order: 5640332 Enclosures gel. com Page 45 of 59 GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Report for DUP0007 Duke Energy Carolinas, LLC (PO 5640332) Client SDG: J18090240 GEL Work Order: 459317 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, Katherine Cates. Reviewed by Page 2 of 15 GEL LABORATORIES LLC Page 46of59 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analvsis Report Date: October 8, 2018 Company: Duke Energy Central Lab Address : 13339 Hagers Ferry Road Huntersville, North Carolina 28078 Contact: Anne Pridgeon Project: Ash Basin Pump Test Client Sample ID: 2018028655 Project: DUKE00702 Sample ID: 459317001 Client ID: DUP0007 Matrix: Water Collect Date: 11-SEP-18 12:43 Receive Date: 17-SEP-18 Collector: Client Parameter Qualifier Result Uncertainty MDC RL Units PF DF Analyst Date Time Batch Method Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 U 0.347 +/-0.316 0.513 1.00 pCi/L JXC9 09/26/18 1123 1802597 1 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 U 0.161 +/-0.458 0.866 1.00 pCi/L PCW 09/28/18 0815 1802182 2 The following Analytical Methods were performed: Method Description Analyst Comments 1 EPA 904.0/SW846 9320 Modified 2 EPA 903.1 Modified Surrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits Barium-133 Tracer GFPC, Ra228, Liquid "As Received" 81.5 (15%-125%) Notes: Counting Uncertainty is calculated at the 95% confidence level (1.96-sigma). Column headers are defined as follows: DF: Dilution Factor Lc/LC: Critical Level DL: Detection Limit PF: Prep Factor MDA: Minimum Detectable Activity RL: Reporting Limit MDC: Minimum Detectable Concentration SQL: Sample Quantitation Limit Page 3 of 15 GEL LABORATORIES LLC Page 47of59 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Company: Duke Energy Central Lab Address : 13339 Hagers Ferry Road Huntersville, North Carolina 28078 Contact: Anne Pridgeon Project: Ash Basin Pump Test Client Sample ID: Sample ID: Matrix: Collect Date: Receive Date: Collector: 2018028655 459317001 Water 11-SEP-18 12:43 17-SEP-18 Client Report Date: October 8, 2018 Project: DUKE00702 Client ID: DUP0007 Parameter Qualifier Result DL RL Units PF DF Analyst Date Time Batch Method Metals Analysis-ICP-MS Calculation for Total U "See Parent Products" Total Uranium 0.00353 0.000067 0.0002 ug/ml BAJ 09/27/18 1407 1806676 1 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion The following Analytical Methods were performed: JXM8 09/18/18 1254 1802516 Method Description Analyst Comments 1 SW846 6020 Notes: Column headers are defined as follows: DF: Dilution Factor Lc/LC: Critical Level DL: Detection Limit PF: Prep Factor MDA: Minimum Detectable Activity RL: Reporting Limit MDC: Minimum Detectable Concentration SQL: Sample Quantitation Limit Page 4 of 15 Page 48 of 59 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Report Date: October 8, 2018 Duke Energy Central Lab Page 1 of 2 13339 Hagers Ferry Road Huntersville, North Carolina Contact: Anne Pridgeon Workorder: 459317 Parmname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time Rad Gas Flow Batch 1802597 QC1204113995 459307008 DUP Radium-228 U 0.279 U 0.208 pCi/L N/A N/A JXC9 09/26/1811:24 Uncertainty +/-0.323 +/-0.235 QC1204113996 LCS Radium-228 5.77 4.42 pCi/L 76.6 (75%-125%) 09/26/1812:40 Uncertainty +/-0.667 QC1204113994 MB Radium-228 U 0.132 pCi/L 09/26/1811:24 Uncertainty +/-0.270 Rad Ra-226 Batch 1802182 QC1204113023 459311011 DUP Radium-226 U 0.039 U 0.115 pCi/L N/A N/A PCW 09/28/18 08:45 Uncertainty +/-0.254 +/-0.291 QC1204113025 LCS Radium-226 26.0 28.3 pCi/L 109 (75%-125%) 09/28/18 08:45 Uncertainty +/-2.30 QC1204113022 MB Radium-226 U 0.137 pCi/L 09/28/18 08:45 Uncertainty +/-0.237 QC1204113024 459311011 MS Radium-226 130 U 0.039 118 pCi/L 90.9 (75%-125%) 09/28/18 08:45 Uncertainty +/-0.254 +/-9.34 QC1204118722 459311011 MSD Radium-226 130 U 0.039 112 pCi/L 4.96 86.5 (0%-20%) 09/28/18 08:45 Uncertainty +/-0.254 +/-9.24 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 Page 5 of 15 Page 49 of 59 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 459317 Page 2 of 2 Parmname NOM Sample Oual OC Units RPD% REC% Rance Anlst Date Time 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 REMP Result > MDC/CL and < RDL N/A RPD or %Recovery limits do not apply. N1 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 UL Not considered detected. The associated number is the reported concentration, which may be inaccurate due to a low bias. X Consult Case Narrative, Data Summary package, or Project Manager concerning this qualifier 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 6 of 15 Page 50 of 59 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Report Date: October 8, 2018 Duke Energy Central Lab Page 1 of 3 13339 Hagers Ferry Road Huntersville, North Carolina Contact: Anne Pridgeon Workorder: 459317 Parmname NOM Sample Qual QC Units RPD/D% REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1802517 QC1204113820 459313001 DUP Uranium-233 U ND U ND ug/mL N/A SKJ 09/24/1815:13 Uranium-234 U ND U ND ug/mL N/A Uranium-236 U ND U ND ug/mL N/A Uranium-238 0.00205 0.00264 ug/mL 25.1 * (0%-20%) 09/21/18 07:52 QC1204113819 LCS Uranium-238 0.0496 0.0487 ug/mL 98.1 (80%-120%) 09/21/18 07:46 QC1204113823 LCS Uranium-233 Uranium-234 Uranium-236 QC1204113818 MB Uranium-233 Uranium-234 Uranium-236 Uranium-238 0.0005 0.000505 ug/mL 101 (80%-120%) 09/24/1815:10 0.00055 0.000561 u9/mL 102 (80%-120%) 0.005 0.00539 u9/mL 108 (80%-120%) U ND ug/mL 09/24/1815:09 U ND ug/mL U ND ug/mL U ND ug/mL 09/21/18 07:45 Page 7 of 15 Page 51 of 59 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 459317 Page 2 of 3 Parmname NOM Sample Qual QC Units RPD/D% REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1802517 QC1204113821 459313001 MS Uranium-238 0.0496 0.00205 0.0551 ug/mL 107 (75%-125%) SKJ 09/21/18 07:53 QC1204113824 459313001 MS Uranium-233 0.0005 U ND 0.000507 ug/mL 101 (75%-125%) 09/24/1815:15 Uranium-234 0.00055 U ND 0.000578 ug/mL 105 (75%-125%) Uranium-236 0.005 U ND 0.00552 ug/mL 110 (75%-125%) QC1204113822 459313001 SDILT Uranium-233 U ND U ND ug/L N/A (0%-10%) 09/24/1815:16 Uranium-234 U ND U ND ug/L N/A (0%-10%) Uranium-236 U ND U ND ug/L N/A (0%-10%) Uranium-238 2.05 0.401 ug/L 2.24 (0%-10%) 09/21/18 07:55 Notes: The Qualifiers in this report are defined as follows: < Result is less than value reported > Result is greater than value reported E %difference of sample and SD is >10%. Sample concentration must meet flagging criteria FB Mercury was found present at quantifiable concentrations in field blanks received with these samples. Data associated with the blank are deemed invalid for reporting to regulatory agencies H Analytical holding time was exceeded J Value is estimated N Metals --The Matrix spike sample recovery is not within specified control limits N/A RPD or %Recovery limits do not apply. N1 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. Page 8 of 15 Page 52 of 59 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 459317 Page 3 of 3 Parmname NOM Sample Qual QC Units RPD/D% REC% Range Anlst Date Time R Sample results are rejected U Analyte was analyzed for, but not detected above the MDL, MDA, MDC or LOD. X Consult Case Narrative, Data Summary package, or Project Manager concerning this qualifier 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 9 of 15 -------- U ' " 'Vk/A q i A'� LA /'I V I " VHAl ............................ N OF CUSTODY RECORD AND ANALYSIS REQUEST FORM CD ------- * ........ ------------ ................... I ..................... ............. .......... --------- E --------------------------------- -- Analytical Laboratory use only Duke nergy Analytical Laboratory Pa ge 1 of 53 of 59 i Duke Energy r 11.0 Code MG03A2 (BWtdlrnV 74G5Birder 'Mitrix: GW WW NC_ SQ_ _Eqt�qe i DISTRIBUTION O i Analytical Laboratory 13339 Haq— Ferry Rd na,7 -------- 1 ORIGINAL to LAB, COPY to CLIENT ty 8, i Chain of Custody 1 (704) 875-5245�4""" —ftle, N. C. 28078 L_R�7 Fax:! Date _ AMPLE PROGRAM S NPDES X Sample Log i --1 ........ -"3 ........ — ... 1-VR0Lk ------ -- Ground Wa ter Drinking Water UST EWOA -------------- Project Name: IMP Assessment Water Phone No: Client: AB GW R.sP. c.ma, T.: Project D; ABG-- --------f,AcU0TyJD: W A7�..xnnenf W-wr il�Code: m " Z03A2 Sample Description or ID GPS Location I 7f 0 —77— —AfterStaTrk- -XRuIpmmMna—nK-- - CanterJttLA.?JC ........... RCRA ............ Waste ................ .................. -',& 5636313� �Jlrgtti.rr (OAS m) Unfiltered Ice Ice Ice 2SO4 I= ka H2SG4 ire N= HNO3 Preservative 1000 SOD 300 250 250 Soo 500 4 L ge t lnerVolume(mL) PET PET PET PET PET PET PET HOPE Container Type (5640332 wistomerro complete art appropriate non- shaded areas. I to l'- , 0 LC S) ..I 2 2 d0— 'r- "- Z co E0.Ara I— 0 '0 Z( w U �>l 9) .0 U to a.l� EE Collection Information E Date Time Si �Sl nature U- 0 1 q� i,7,2�C., �'x-w 1XI 1I i I 4 IFIft.rad Soo I Soo 1 1 HOPE HOPE P to a) U) Q Q to > U, > 0 0 0 0 Z 0 0 0 Ja 6 E 6 7e -Z- J 4Z , -inquithed, Y. to y. c Qb41''ll *14 Days —L- -X a 2 7 Days Rclin is edgy' CpIT Acc ad y: Datel7ime; 0 48 Hr_ Seal/60, y: D�7tef,7, ate Lock pened By- C'o E *Other c—nia ELEMENTS,-Ky'ICP MS (TRMf. Stf, As, Be, Cd, Cr, Co, Cu, Pb, Se, TI (LL), V (I-L) ELEMENTS by ICP (TRM): At, Ba, B, Ca, Fe, Li, Mg, Mn, K, Na, Sr, Zn Hg by 245.1 Dissolved metals: All metals ICP, IMS, Hg (Excluding Ca, Mg, K, Na) Add, Cost Will Apply '8'urnkj—n.1ysi5 Sun- Wells Onty' LaboraiorieS LG Client: U Received Bv: ZKW Carrier and Tracking Number =d Hazard Information as a DOT Hazardous? nples marked or classified as s package, COC, and/or Samples marked HAZ? Sample Receipt Criteria 1 Shipping containers received intact and sealed? 2 Chain of custody documents included 3 1Samples requiring cold preservation within (0 < 6 deg. C)?* 4 Daily check performed and passed on IR temperature gun? 5 Sample containers intact and sealed? 6 Samples requiring chemical preservation at proper pH? 7 1Do any samples require Volatile SAMPLE RECEII tAR/COC(Work order. t Receive FedEx Express C o *If Net Counts > 100cpm on samf investigation. Tazard Class Shipped: Maximum Net Counts Observed* Classified as: Rod 1 Rad 2 yes, select Hazards below, and c �B's Flammable Foreign Comme m o Page 54 of 59 7 & REVIEW FORM I, Cock Applicable. FedEx Ground UPS Field Servi I s tiurie Other p � { es not marked "radioactive", contact the R iiiation Safety Group for further UN#: Observed Counts - Area Background Counts): PM mRmr tad 3 n• o o Circle Applicable: Seals broken Damaged container Leaking container Other ,ng Items) (describe) Preservation Method: et lc Ice Packs Dry ice one Other. *all temperatures are recorded in Celsius TEMP: Temperature Device Serial #: IR3-9 E j Secondary'rempentunro Ihvkc Serial H (If Applicable): !.. I Circle Applicable: Scals broken Damaged container Leaking container Other (describe) I: Sample ID's and Containers Affected: Ij If Yes, Are Encores or Soil Kits present? Yes_ No (Myles, Do VOA vials contain acid preservation? Yes._ No N/A_ VOA vials free of headspace? Yes_ Nq-L N/A �'i', Sample ID's and containers affected: take to VOA Freezer) (If unknown, select No) 8 Samples received within holding time9 s and tests affected: 9 Sample ID's on COC match ID's on Sample ID's and containers affected: bottles? I' 10 Date & time on COC match date & time Sample ID's affected: on bottles? it dumber of containers received match Sample ID's affected: number indicated on COC? 12 Are sample containers identifiable as j GELprovided? 13 COC form is properly signed in relinquished/received sections? � ;ornments (Use Cof( nt��inuation Form if needed): lqof oova e C�n�f � K)✓ on[ 1 - v%Je- V- I �2- ifs °��' (-2 r 201 PM (or PMA) review: Initials Date Page of�('' Ic -/IQ l GL-CHI-SR-001 Rev 5 Page 11 of 15 Page 55 of 59 Technical Case Narrative Duke Energy Carolinas, LLC (DUPC) SDG #: J18090240 Work Order #: 459317 Metals Product: Determination of Metals by ICP-MS Analytical Method: SW846 3010A/6020A Analytical Procedure: GL-MA-E-014 REV# 33 Analytical Batch: 1802517 Preparation Method: SW846 3010A Preparation Procedure: GL-MA-E-008 REV# 19 Preparation Batch: 1802516 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 459317001 2018028655 1204113818 Method Blank (MB)ICP-MS 1204113819 Laboratory Control Sample (LCS) 1204113823 Laboratory Control Sample (LCS) 1204113822 459313001(2018028461L) Serial Dilution (SD) 1204113820 459313001(2018028461D) Sample Duplicate (DUP) 1204113821 459313001(2018028461 S) Matrix Spike (MS) 1204113824 459313001(2018028461 S) Matrix Spike (MS) The samples in this SDG were analyzed on an "as received" basis. Data Summary: All sample data provided in this report met the acceptance criteria specified in the analytical methods and procedures for initial calibration, continuing calibration, instrument controls and process controls where applicable, with the following exceptions. Calibration Information ICSA/ICSAB Statement For the ICP-MS analysis, the ICSA solution contains analyte concentrations which are verified trace impurities indigenous to the purchased standard. Quality Control (QC) Information Duplicate Relative Percent Difference (RPD) Statement The RPD obtained from the designated sample duplicate (DUP) is evaluated based on acceptance criteria of 20% when the sample is >5X the contract required reporting limit (RL). In cases where either the sample or duplicate value is less than 5X the RL, a control of +/-RL is used to evaluate the DUP results. Not all the applicable analyte RPD values were within the acceptance criteria. Sample Analyte Value 1204113820 (2018028461DUP) Uranium-238 25.1* (0%-20%) Page 12 of 15 Page 56 of 59 Radiochemistr Product: GFPC, Ra228, Liquid Analytical Method: EPA 904.0/SW846 9320 Modified Analytical Procedure: GL-RAD-A-063 REV# 2 Analytical Batch: 1802597 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 459317001 2018028655 1204113994 Method Blank (MB) 1204113995 459307008(NonSDG) Sample Duplicate (DUP) 1204113996 Laboratory Control Sample (LCS) The samples in this SDG were analyzed on an "as received" basis. Data Summary• All sample data provided in this report met the acceptance criteria specified in the analytical methods and procedures for initial calibration, continuing calibration, instrument controls and process controls where applicable, with the following exceptions. Technical Information Recounts Sample 1204113996 (LCS) was recounted due to low recovery. The recount is reported. Product: Lucas Cell, Ra226, liquid Analytical Method: EPA 903.1 Modified Analytical Procedure: GL-RAD-A-008 REV# 15 Analytical Batch: 1802182 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 459317001 2018028655 1204113022 Method Blank (MB) 1204113023 459311011(NonSDG) Sample Duplicate (DUP) 1204113024 459311011(NonSDG) Matrix Spike (MS) 1204113025 Laboratory Control Sample (LCS) 1204118722 459311011(NonSDG) Matrix Spike Duplicate (MSD) The samples in this SDG were analyzed on an "as received" basis. Page 13 of 15 Page 57 of 59 Data Summary All sample data provided in this report met the acceptance criteria specified in the analytical methods and procedures for initial calibration, continuing calibration, instrument controls and process controls where applicable, with the following exceptions. Miscellaneous Information Additional Comments The matrix spike and matrix spike duplicate, 1204113024 (Non SDG 459311011MS) and 1204118722 (Non SDG 459311011MSD), aliquots were reduced to conserve sample volume. Certification Statement Where the analytical method has been performed under NELAP certification, the analysis has met all of the requirements of the NELAC standard unless otherwise noted in the analytical case narrative. Page 14 of 15 Page 58 of 59 List of current GEL Certifications as of 08 October 2018 State Certification Alaska 17-018 Arkansas 88-0651 CLIA 42DO904046 California 2940 Colorado SC00012 Connecticut PH-0169 DoD ELAP/ ISO17025 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 LA180011 Maryland 270 Massachusetts M—SCO12 Michigan 9976 Mississippi SC00012 Nebraska NE—OS-26-13 Nevada SC000122018-1 New Hampshire NELAP 205415 New Jersey NELAP SCO02 New Mexico SC00012 New York NELAP 11501 North Carolina 233 North Carolina SDWA 45709 North Dakota R-158 Oklahoma 9904 Pennsylvania NELAP 68-00485 Puerto Rico SC00012 S. Carolina Radiochem 10120002 South Carolina Chemistry 10120001 Tennessee TN 02934 Texas NELAP T104704235-18-13 Utah NELAP SC000122018-27 Vermont VT87156 Virginia NELAP 460202 Washington C780 Page 15 of 15 MAO ASH T4s /PJ P V "p/'��HAIN7£ S / _. OF CUSTODY RECORD AND ANALYSIS REQUEST FORM _ _ i•-•-------•-------------•-----•-'- Duke Energy Analytical Laboratory ' i---'---•-•-•-•-•---•-'-'-•-'-•-•-•--= -----•-Anal -Analytical Laborato Use Only------------------------------------ •------------------- ! Duke Energy MaIlCotleMG03A2 (BWIdInp7405) i iOrder Matrix: GW_WW i Page _1_oP2ge 59 of 59 /IP i Samplesgrigi—In From: NC_ SC_ DISTRIBUTION Analytical Laboratory 13339 Hagers Ferry Rd i i i Chain of Custody 8 Hunrersvllk, N. C. 2e078 ! .Logged Date i ORIGINAL to LAB, COPY to CLIENT pos)a75s245 Faxa I � SAMPLE PROGRAM Sample Log - 17o1j_a7sso3a_._._. _; i Ground Water X NPDES_ ! m , _ ki W t UST CO('„ a 3 IlA7F� Project Name: IMP Assessment Water Phone No: Client: AB GW Business Unit: Process: Reap. Center To: Project ID: AS GW Assessment Water Activity to: Mail Code: MG03A2 WarerbodSta y: tlon: Sample Description or ID GPS Location AA--6 �ktr�nk— an •• -- - .�% PACE T Dnn mg a er _ RCRA Waste_ i 6n .� / _.._CoolerTe PJC.._.._. I: _.._.._.._.._.._.._.._._.._.._.._.._.._.._.._.._.._.._.._.._.._.._ . 563631J✓ =iltration (0.45 um) Unfiltered 4 Ice (Zan Ica Preservative Ice Ice Ice HISO4 Ice H2SO4 Ice NaOH) NaOH)) HNO3 HI War War 1000 500 300 260 260 Soo 500 4 L 25( iner Volume (mL) PET PET PET PET PET PET PET HDPE HOP Container Type (5640332 � H E customer to complete an appropriate non- v M m A m E E shaded areas. rn F H LL f) Z y' Z 0. la- o c m 5{ou 10 ¢ m u > m t�i � L w d CA a qN� W r°- A >1 _ C V C collection Information °• a Date Time Signature u u 9-1I- l8 Jay _7,vL x 1 1 1 1 1 i TOTAL % 1 Customer to sign & date below Re,tnqulshed B // �) M/ DatelTime• / / Jll Vl / / Acce a By: DatelTim/e, ��G G� - Relinquish By: DatelTime: c e y: Date/TT1m4 �Reljn�edBy r/.%��t� / ACC ed Y: DatC�(ime: Comments ELEMENTS15Y-ICP_MS (TRM$: Sti, As, Be, Cd, Cr, Co, Cu, Mo, Ni, Pb, Se, TI (LL), V (LL) by ICP (TRM): Al, Ba, B, Ca, Fe, Li, Mg, Mn, K, Na, Sr, Zn Hg by 245.1 metals ICP, IMS, Hg (Excluding Ca, Mg, K, Na) 'Bromide analysis Sutton Wells Only' ELEMENTS Dissolved metals : All I I I Requested Turnaround `14 Days X 7 Days 48 Hr _ 'Other Add. Cost Will Apply Filtered N2S00 500 500 125 HDPE HDPE PET m a v � F- a yt d O y d 0 0 0 a to L to y Ln q a isEo° 1 1 1 Total L\ueR\src.K�nWvwuLLwnwk,am\W��ms\T�mwnn��,amnF�\w.a.M iFSEB1taNNel0.oTR av_n..an,,.ntRM_Is]-tB)_0)Itl