HomeMy WebLinkAbout1812_DukeMarshall_ ECMPReport_Feb2022_FID1675361_20220511(' DUKE
ENERGY-.
May 11, 2022
North Carolina Department of Environmental Quality
Division of Waste Management
Solid Waste Section
1646 Mail Service Center
Raleigh, North Carolina 28778
Attn: Ms. Sarah Moutos (submitted electronically)
Re: Environmental Controls Monitoring Plan Semi -Annual Report
Industrial Landfill No.1 - Phase 1 Cells 1, 2, 3, and 4, and Phase 2 Cell 5
Permit No.: 1812-INDUS-2008
Marshall Steam Station
Terrell, North Carolina 28682
Dear Ms. Moutos:
526 South Church St.
Charlotte, NC 28202
Mailing Address
P.O. Box 1006
Mail Code EC 13K.
Charlotte, NC 28201-1006
717-982-0986
In accordance with the landfill Environmental Control Monitoring Plan, Duke Energy is providing the results of
semi-annual leachate and underdrain sampling and leak detection system monitoring results for the Marshall
Steam Station Industrial Landfill No. 1, located in Terrell, North Carolina.
On February 14, 2022, leachate samples were collected from the leachate collection system from Cells 1, 2, 3
and 4 and an underdrain sample was collected from Cell 5. The samples were collected by Pace Analytical
and analyzed by the Duke Energy Analytical Laboratory. A summary of sampling results can be found in the
attached report along with the leak detection system monitoring results. The parameters tested are not bound
by state groundwater or surface water standards. The leachate is conveyed to the Station's lined retention
basin, which discharges via a NPDES permitted outfall. All laboratory analytical and field results are provided
in the Appendices.
Marshall Steam Station's Industrial Landfill No. 1 is sampled semi-annually during August and February. The
next landfill sampling event will occur August 2022 with documentation to follow.
If you need additional information regarding this submittal do not hesitate to email or call me at
Ashley. Healy(cbduke-energy.com or (717) 982-0986.
Respectfully,
Z14VA
Ashley Healy, P.G.
Environmental Services
Attachments: Environmental Controls Monitoring Plan Semiannual Report - September 2021 through
February 2022 (Duke Energy, May, 2022)
cc (via e-mail): Claier Osborn, NCDEQ
Elizabeth Werner, NCDEQ
Sherri Stanley, NCDEQ
Ed Mussler, NCDEQ
Dan Zakary, Duke Energy
www.duke-energy.com Page 1 of 2
Kyle Baucom, Duke Energy
Chris Randazzo, Duke Energy
Scott La Sala, Duke Energy
Tyler Hardin, Duke Energy
Ed Sullivan, Duke Energy
www.duke-energy.com Page 2 of 2
I pENR�U6E t1NLY�{ �P R n QEI-hmI Data Small CO (data ltl d: Yes / N 1 DoGEvent N:
c DE' N Nrt Envlronmental Monitoring
Division of Waste Management - Solid Waste Reporting Form
Notice: This form end any I lb—tion attached to It a. 'Public R..Ma' es defined in NC Genoml Statute 132-1. As such, these tlocamenis ere
available for Inspection and examination by any panic, upon request INC General Statute 132-6).
Instructions:
Prepare one form for each Individually monitored unit.
Please type or print legibly.
Attach a notification table with values that allaln or exceed NC 21. groundwater standards or NC 2B surface water standards. The notification
must Include a preliminary analysis of the cause and significance of each value. (e.g. naturally omuning, offsite source, pre-existing
candition, eta).
Attach a noVfcatkm table of any groundwater or surface water values that equal or exceed the reporting limits.
Attach a notification table of any methane gas values Chet attain or exceed explosive gas levels. This Includes any structures on or nearby the
facility (NCAC 13B .1629 (4)(a)(i).
• Send the original signed and sealed form, any tables, and Electronic Data Delivmable to: Compliance Unit, NCDENR-DWM, Solid Waste
Section, 1646 Mail SerAm Center, Raleigh, NC 27699-1646.
Solid Waste Monitoring Data Submittal Information
Name of entity submaling data (lab —try, consultant, facility owner):
Duke Energy Carolinas, LLC
Contact for questlons about data formatting. Include data prepsme, name, telephone number and Iaddress:
Name: Ashley Healy Phane:(T1y),98241986
E-mail: AshleYHesly@duke-enar9y.wm
INC Landfill Rule: Actual sampling dates (e.g.,
Facility name: Facility Address: Facility Permit# (.0500or.1600) Oclober20-24,2006)
Phase 2, ceam Std erd
Industrial Lantlfill No. 1 L%2. East NC Highway 150bruary14, 2022Phase I, Cells 1 through 4 and ell, NC 28682
Phase2, Landfill
No.I in
_]
ell 5
Environmental
Status: (Check all that apply)
E] INtia#Backgrmmd Monitoring ❑X Detection Monitoring E] Assessment Monitoring ❑ Corrective Action
Tqe of data submitted: (Check all that apply)
Groundwater monitoring data from monitoring wells
Methane gas mon8oring data
Groundwater monitoring data from private water supply wells
Cmrective action data (specify)
Leacluit monitoring data
Surfacewater monitoring data ❑X
Otha Leak Detection
r(specify) System data and UndeM2ln
Neotiflaatkm attached?
No. No groundwater or surface water standards were exceeded.
Yes, a nog,cation of values exceeding a groundwater or surface water standard
is attached. It Includes a list of groundwater and surface water
onitoring points, date,. analytical values. NC 2L groundwater standard.
preliminary analysis of the cause and slgnificarm of any concentration.
NC 2B surface water standard or INC Solid Waste GWPS and
Ves, a notfimdon of values exceeding an explosive methane gas limit Is
attached. 8 includes the methane monitoring points, dates. sample
values and explosive melane gas limits.
Certification
o the best of my knowledge, the information reponetl antl statements made
To'
on this data submittal and attachments are true and correct.
Furthermore, 1 have attached complete notification of any sampling values meeting or exceeding groundwater atand,rds or explosive gas
levels, and a preliminary analysis of the cause and significance of concentrations
exceeding groundwater standards. I am aware that there
are significant penalties for making any false statement, representation, or ce tificatom Including the possibility of a fine and Imprisonment.
Ashley Healy Senior Environmental Specialist -We (717}982-0986
FaciliryP tliva NamfeNIt Plnf.2d Ttle
jI
Nrea Code)TelephonePo;(y0ologsl
Affix 1
isgna...�tu66rMkedAAIj((
�sGg.F. Seat
2b27-5�/ EN
526 South Chumh Street, Charlotte, INC 28205
a Z SEAL�a
Facility Representative Address
%U, 2615 J;
#F-0566
NC PE Firm Uos— Number IN applicable tiff olve May 1. 20139)
aOyYao4�$B�? F
Revised 6200g
Scanned with CamScanner
Environmental Controls Monitoring Plan
Semiannual Report
September 2021 through February 2022
Marshall Steam Station
Industrial Landfill No. 1 (1812-INDUS)
Catawba County, Terrell, North Carolina
DUKE
<� ENERGY:
IU:121 W_,:».11-YA
Duke Energy Carolinas, LLC
May 6, 2022
Environmental Controls Monitoring Plan Semiannual Report
Industrial Landfill No. 1 1812-INDUS
Table of Contents
September 2021 through February 2022
1.0 Background..........................................................................................................
1.1 Site Description...................................................................................................
1.2 Summary of Site Geology and Hydrology............................................................
2.0 Monitoring, Sampling, and Analysis Locations and Methods ...............................
2.1 Leak Detection System Monitoring......................................................................
2.2 Leachate Sampling and Analysis........................................................................
2.3 Underdrain Outlet Sampling and Analysis...........................................................
2.4 Surface Water Sampling and Analysis................................................................
3.0 Monitoring, Sampling, and Analysis Results........................................................
3.1 Leak Detection System Monitoring Results.........................................................
3.2 Leachate Field and Analytical Results.................................................................
3.3 Underdrain Outlet Analytical Results...................................................................
3.4 Surface Water Analytical Results........................................................................
4.0 References...........................................................................................................
......................1
....................... 1
....................... 2
...................... 3
....................... 3
....................... 3
....................... 2
....................... 2
...................... 3
....................... 3
....................... 3
....................... 4
....................... 4
......................4
Environmental Controls Monitoring Plan Semiannual Report
Industrial Landfill No. 1 1812-INDUS
List of Drawings
Drawing 1 Site Location Map
Drawing 2 Monitoring Locations
List of Tables
September 2021 through February 2022
Table 1A
Leak Detection System Monitoring Results —
Industrial Landfill No. 1 — Cell 1
Table 1 B
Leak Detection System Monitoring Results —
Industrial Landfill No. 1 — Cell 2
Table 1 C
Leak Detection System Monitoring Results —
Industrial Landfill No. 1 — Cell 3
Table 1 D
Leak Detection System Monitoring Results —
Industrial Landfill No. 1 — Cell 4
Table 2
Leachate and Underdrain Field and Analytical
Results — February 14, 2021
List of Appendices
Appendix A Field Calibration and Sampling Forms
Appendix B Laboratory Reports, Data Validation Checklists, and Chain -of -Custody Forms
Environmental Controls Monitoring Plan Semiannual Report September 2021 through February 2022
Industrial Landfill No. 1 1812-INDUS
1.0 Background
This Environmental Controls Monitoring Plan Semiannual Report (Report) is for the Industrial Landfill
No. 1 — Phase 1 (Cells 1 through 4) and Phase 2 (Cell 5 underdrain) (1812-INDUS) located at the Duke
Energy Carolinas (Duke Energy) Marshall Steam Station (Marshall/Plant/Site). Monitoring results in this
Report are for the period September 2021 through February 2022.
The Environmental Controls Monitoring Plan (ECMP) establishes locations and procedures for
monitoring early detection of solid waste or leachate potentially released to the environment from the
Industrial Landfill No. 1 (landfill). In 2021, the ECMP, Revision 1 (SynTerra, 2020b) was revised to
incorporate a landfill underdrain sample location and the leachate basin leak detection monitoring
location. The ECMP, Revision 2 (SynTerra, 2021) was submitted to the North Carolina Department of
Environmental Quality (NCDEQ) Division of Waste Management (Division) on December 13, 2021 and
approved by the Division on December 14, 2021. An updated ECMP, Revision 2 was provided to the
Division on January 11, 2022; the updated ECMP, Revision 2 was related to correction of errors in
Table 1 — Summary of Constituents and Analytical Methods. The Division acknowledged and replaced
the December 14, 2021, approved ECMP, Revision 2 (SynTerra, 2021) with the updated January 11,
2022 ECMP, Revision 2 (SynTerra, 2022). The February 2022 sampling event and this Report comply
with the ECMP, Revision 2 (SynTerra, 2022).
The landfill is designed and constructed in accordance with North Carolina General Statute (NCGS)
130A §295.4 for Combustion Products Landfills. This Report is intended to satisfy the water quality
monitoring plan required by North Carolina Administrative Code Title 15A Subchapter 13B (NCAC 15A
13B) .0504(c)(8)(D) in accordance with NCGS 130A §295.4(c).
1.1 Site Description
Refer to the ECMP Section 1.1 for additional site description information.
1.1.1 Landfill
The approximate 67.1-acre landfill (Phase 1 and 2) acre landfill is located north of the
Marshall power block and generally bounded by the Duke Energy property line to the
north, vacant land and the closed Asbestos and Construction and Demolition (C&D)
landfill areas (1804-INDUS) to the east, and the Structural Fill (CCB0031), industrial
stormwater pond (MAR-145), and the historic ash basin to the south and west (Drawing
1). Phase 1 of the landfill is approximately 35.5 acres and is currently operating. Phase 2
of the landfill is approximately 31.6 acres and is currently under construction as part of
the landfill expansion.
The engineered base liner system of the landfill is designed and constructed with a
leachate collection and removal system above the primary liner and a leak detection
system (LDS) to monitor performance of the primary liner to prevent a release to the
environment.
Phase 1 of the landfill is divided into four cells (Cell 1, Cell 2, Cell 3, and Cell 4). Each
cell has a discrete low area (sump) where leachate is collected for removal from the
landfill by mechanical pumping and the LDS is monitored. Phase 2 of the landfill is
proposed to be divided into two cells (Cell 5 and Cell 6).
Environmental Controls Monitoring Plan Semiannual Report September 2021 through February 2022
Industrial Landfill No. 1 1812-INDUS
The majority of waste intended for placement throughout the life of the landfill consists of
coal combustion residuals (CCR), predominantly fly ash and bottom ash. The approved
waste streams can be found in the Operations Plan.
1.1.2 Leachate Basin
There is no landfill leachate basin in operation at Marshall. However, a leachate basin is
currently under construction with the Industrial Landfill No. 1, Phase 2 expansion
construction.
Until construction is complete of the leachate basin, leachate continues to be conveyed
from the landfill to the Lined Retention Basin (LRB) where it is comingled with other
Plant low volume wastewater for treatment. Flows from the LRB are discharged to Lake
Norman through Outfall 005 in accordance with National Pollutant Discharge Elimination
System (NPDES) Permit NC0004987 (Drawing 2).
1.1.3 Underdrain
Phase 1 of the landfill is constructed without an underdrain.
Phase 2 of the landfill is constructed with a blanket underdrain located in the western
portion of the Landfill phase (Drawing 2). The underdrain only underlies portions of Cell
5 of Phase 2. The underdrain is composed of a two -foot layer of crushed stone
aggregate with perforated pipes connecting to a common sump area for liquid removal
by pumping. The top of the underdrain is 4-feet below the base of the compacted soil
liner elevation. Construction completion and startup operations of the underdrain started
in October 2021. The underdrain has been in operations since this time, while
construction of Cell 5 continues.
1.1.4 Surface Water
Landfill area stormwater is directed via channels around the perimeter of the landfill to a
NPDES permitted wastewater unit or NPDES permitted outfall.
1.21 Summary of Site Geology and Hydrology
The landfill is partially situated within an area that was formerly used for the storage or
disposal of CCR, including the historic ash basin and Structural Fill (CCB0072) (Landfill Phase
I Subgrade) (Drawing 1).
The landfill, ash basin, closed historic landfills, and Structural Fills are contained within a
former perennial stream valley (flow compartment). Groundwater within the flow compartment
is a flow -through system. Groundwater enters the system from the upgradient end near the
landfill and flows laterally through the middle regions and downward near the dam, or
downgradient end. Groundwater divides are located west and north of the landfill, concurrent
with topographic ridges along Sherrills Ford Road to the west and Island Point Road to the
north. The primary flow path of the groundwater is northwest to southeast within the flow
compartment. The topographically controlled flow direction provides natural hydraulic control
of constituent migration from the ash basin and adjacent unlined sources within the flow
compartment.
Environmental Controls Monitoring Plan Semiannual Report September 2021 through February 2022
Industrial Landfill No. 1 1812-INDUS
Groundwater downgradient of the landfill is unable to be monitored independently from the ash
basin, closed historic landfills, and Structural Fills within the same flow compartment, as
sources that have historically been used to store or dispose the predominant material in the
landfill (CCR).
Refer to the ECMP Section 1.2 for additional site geology and hydrology information.
2.0 Monitoring, Sampling, and Analysis Locations and Methods
2.1 Leak Detection System Monitoring
Leak detection monitoring occurs in the vicinity of each landfill sump identified as:
MSS-LF-LDS1 MSS-LF-LDS3
MSS-LF-LDS2 MSS-LF-LDS4
LDS identification numbers each correspond to a landfill cell (Cell 1 through Cell 4). The
general location of each LDS monitoring location is shown on Drawing 2.
Performance of the LDS is determined by the average monthly quantity of liquid removed from
the leak detection layer. Each landfill cell leak detection discharge pump is equipped with a
pump totalizer (flow meter). The flow meter rates were monitored and recorded as defined in
the Operations Plan. LDS pump totalizer (flow meter) are recorded.
Leak detection monitoring results are summarized in Section 3.0.
2.2 Leachate Sampling and Analysis
Leachate samples collected in the vicinity of each landfill sump from the leachate collection
system (LCS) discharge are identified as:
MSS-LF-LCS1 MSS-LF-LCS3
MSS-LF-LCS2 MSS-LF-LCS4
The identification numbers correspond to the landfill cells (Cell 1 through Cell 4). The general
location of each leachate monitoring location is shown on Drawing 2.
Discrete leachate samples, from in -line valves, were collected from locations MSS-LF-LCS1
through MSS-LF-LCS4 on February 14, 2022. The collection of samples and documentation of
sampling was performed by PACE Analytical personnel (North Carolina Field Certification
#5342) in accordance with procedures provided in Duke Energy's Landfill Sample Collection
Guideline (ECMP Appendix 1).
Copies of the field calibration and sampling forms are included in Appendix A. The
parameters and constituents reported were sampled in accordance with Table 1 of the
approved ECMP. Constituents were analyzed by Duke Energy Analytical Laboratory (North
Carolina Laboratory Certification #248). The laboratory report and chain -of -custody (COC)
forms are included in Appendix B.
The leachate samples were measured for the following in situ parameters:
Environmental Controls Monitoring Plan Semiannual Report September 2021 through February 2022
Industrial Landfill No. 1 1812-INDUS
• pH, specific conductivity, temperature, dissolved oxygen, oxidation reduction potential
using a water quality meter; and
• Turbidity using a turbidity meter.
The leachate samples were analyzed for the following constituents:
• Barium, boron, calcium, iron, lithium, magnesium, manganese, and zinc using United
States Environmental Protection Agency (USEPA) Method 601 OD;
• Antimony, arsenic, beryllium, cadmium, chromium, cobalt, copper, lead, molybdenum,
nickel, selenium, thallium, and vanadium using USEPA Method 6020B;
• Chloride, fluoride, nitrate (as nitrogen), and sulfate using USEPA Method 9056A;
• Mercury using USEPA Method 7470A;
• Silver using USEPA Method 6020A; and
• Total dissolved solids using Standard Method (SM) 2540C.
Leachate field parameters and analytical results are summarized in Section 3.0.
2.3 Underdrain Outlet Sampling and Analysis
An underdrain sample collected in the vicinity of the landfill sump from the underdrain
discharge is identified as MSS-LF-UD1. Due to ongoing construction associated with Phase 2
of the landfill, a temporary, alternative downstream location was sampled during the February
2022 sampling event with NCDEQ's concurrence. The general location of the underdrain
monitoring location and February 2022 temporary, alternative downstream monitoring location
(identified as MSS-LF-UD1*) are shown on Drawing 2.
A discrete underdrain sample was collected from the alternative downstream location on
February 14, 2022. The sample collection and documentation were performed by PACE
Analytical personnel in accordance with procedures provided in Duke Energy's Landfill Sample
Collection Guideline (ECMP Appendix 1). In addition to the routine sampling documentation, a
photo of the sampling location and GPS coordinates were collected by PACE on February 14,
2022.
Copies of the field calibration, sampling form, sampling photo, and GIPS coordinates are
included in Appendix A. The parameters and constituents reported were sampled in
accordance with Table 1 of the approved ECMP. Constituents were analyzed by Duke Energy
Analytical Laboratory. The laboratory report and chain -of -custody (COC) forms are included in
Appendix B.
The underdrain sample was measured for the same set of in situ parameters and constituents
as the leachate samples and those listed in Section 2.2.
Underdrain field parameters and analytical results are summarized in Section 3.0.
2.4 Surface Water Sampling and Analysis
Surface water sampling is currently not required for the landfill.
Environmental Controls Monitoring Plan Semiannual Report September 2021 through February 2022
Industrial Landfill No. 1 1812-INDUS
3.0 Monitoring, Sampling, and Analysis Results
3.1 Leak Detection System Monitoring Results
No exceedances of the Initial Response Leakage Rate (IRLR) and Action Leakage Rate (ALR)
are identified for the reporting period.
Each month, an average daily leakage rate is calculated for each operational landfill cell (Cell
1 through Cell 4) and compared to the IRLR and ALR for the landfill LDS as defined in the
Operations Plan.
Average daily leakage rates for Cell 1 through Cell 4 were calculated as follows:
1. Calculate the monthly total volume pumped (gallons):
monthly volume pumped (gallons) = currentmonth total flowmeterreading — preceding
month total flow meter reading
2. Calculate the average daily leakage rate [gallons per acre per day (gpad)]:
average dailyleakage rate (gpad) = monthly volume pumped (gallons) - landfill cell area
(acres) - monitoring duration (days)
The LDS monitoring results for locations MSS-LF-LDS1 through MSS-LF-LDS4 are included in
Table 1A through Table 1 D. The LDS leakage rate data collection details are kept with onsite
records.
Below are note(s) for variances in data (e.g., total volume pumped) and explanations for any
leakage rates outside of the normal range for the Cell.
The Cell 2 average daily leakage rate for December 2021, January 2022, and February
2022 were calculated as 13.6 gpad, 1.0 gpad, and 13.5 gpad, respectively. The higher
leakage rates recorded in December and January is related to issues with the flow
meter. Since December 2021, the pump hour meter indicated 5.6 hours of run time
(Table 1B). Because the total number of hours of pumping did not change between
December 2021 and February 2022, this suggests that no pumping occurred, and the
total flow and calculated leakage rates are a function of issues with the flow meter.
3.21 Leachate Field and Analytical Results
Leachate analytical results are not compared to any water quality standards.
The leachate field and analytical results for samples MSS-LF-LCS1 through MSS-LF-LCS4
are included in Table 2.
Select samples were diluted, as is normal laboratory practice, to bring samples within the
calibrated range of analysis. Specifics regarding the samples that were diluted, including the
dilution factor, are reported in the electronic data deliverable (EDD) and in the laboratory
analytical report. The laboratory analytical report, data validation checklist, and chain-of-
Environmental Controls Monitoring Plan Semiannual Report September 2021 through February 2022
Industrial Landfill No. 1 1812-INDUS
custody form associated with data collected as part of this semiannual monitoring period are
included in Appendix B.
3.3 Underdrain Outlet Analytical Results
Underdrain analytical results are not compared to any water quality standards.
The underdrain field and analytical results for sample MSS-LF-UD1 are included in Table 2.
The underdrain sample is included in the same laboratory analytical report, data validation
checklist, and chain -of -custody form as the leachate data collected as part of this semiannual
monitoring period (Appendix B).
3.4 Surface Water Analytical Results
Surface water sampling is currently not required for the landfill, therefore, there are no
analytical results to report.
4.0 References
AECOM, November 2020. Operations Plan, Revision 8 — Duke Energy Carolinas, LLC.,
Marshall Steam Station — Industrial Landfill No. 1, Permit No. 1812-INDUS.
SynTerra, October 2020a. Environmental Control Monitoring Plan, Revision 0 — Duke Energy
Carolinas, LLC., Marshall Steam Station — Industrial Landfill No. 1, Permit No. 1812-
INDUS.
SynTerra, November 2020b. Environmental Control Monitoring Plan, Revision 1 — Duke
Energy Carolinas, LLC., Marshall Steam Station — Industrial Landfill No. 1, Permit No.
1812-INDUS.
SynTerra, December 2021. Environmental Control Monitoring Plan, Revision 2 — Duke Energy
Carolinas, LLC., Marshall Steam Station — Industrial Landfill No. 1, Permit No. 1812-
INDUS.
SynTerra, January 2022. Environmental Control Monitoring Plan, Revision 1 — Duke Energy
Carolinas, LLC., Marshall Steam Station — Industrial Landfill No. 1, Permit No. 1812-
INDUS.
Environmental Controls Monitoring Plan Semiannual Report September 2021 through February 2022
Industrial Landfill No. 1 1812-INDUS
Drawings
A
EXISTING AND FUTURE :
INDUSTRIAL LANDFILL I „ -
1812-INDUS .�
o •• ASBESTOS'
LANDFILL
DUKE ENERGY CAROLINAS a 1804-INDUS
PROPERTY LINE .i I �' - J.
1.� C&D LANDFILL • •
•
2 1804-INDUS -
ASH LANDFILL
n:l"
(PHASE II)
5 4 3 1804-INDUS
ASH BASIN
PV STRUCTURALA---WASTEASTE BOUNDARY
�
FILL��
FGD RESIDUE
LANDFILL
1809-INDUS
Lake Norman
of Catawba
HOLDING BASIL
LINED RETENTION
BASIN
NOTES:
1. ALL BOUNDARIES ARE APPROXIMATE.
l
V PROPOSED
LEACHATE
BASIN
r
ASH BASIN
ASH LANDFILL
(PHASE 1)
1804-INDUS
_
f /- �.
I • '000,
*40-OUTFALL 005
COAL PILE
MARSHALL
*-STEAM STATION
L-- ,1
2.2019 USGS TOPOGRAPHIC MAP, TROUTMAN &
LAKE NORMAN NORTH QUADRANGLE, OBTAINED F
THE USGS NATIONAL MAP AT https://www.usgs.gov.
fl
yo�dscla� I
f
DRAWING 1
�DUKE
SITE LOCATION MAP
AP ENERGY:
ENVIRONMENTAL CONTROLS MONITORING PLAN
CARpLU+IAS
w(NsroH-sA�Em
SEMIANNUAL REPORT
INDUSTRIAL LANDFILL NO. 1
ASHEVILLE�
• CHARLOTTE
MARSHALL STEAM STATION
CATAWBA COUNTY, NORTH CAROLINA
DRAWN BY: C. WYATT DATE: 09/09/2020
GRAPHIC SCALE
LE
synTerra
REVISED BY: C. WYATT DATE: 1111212021
CHECKED BY: B. WILKER DATE: 1111212021
i,000 0 z,000
(IN FEET)
APPROVED BY: B. WILKER DATE: 1111212021
WWW.Synterracorp.com
PROJECT MANAGER: B. WILKER
Environmental Controls Monitoring Plan Semiannual Report September 2021 through February 2022
Industrial Landfill No. 1 1812-INDUS
Tables
Table 1A
Leak Detection System Monitoring Results — Industrial Landfill No. 1 — Cell 1
Environmental Controls Monitoring Plan Semiannual Report
September 2021 through February 2022
Industrial Landfill No. 1 (Permit No. 1812)
Marshall Steam Station
Duke Energy Carolinas, LLC, Catawba County, NC
Cell 1 LDS
Monitoring
Monitoring
Monthly Total
Total Volume
Monthly
Average Daily
Average Daily
Period
Duration
Rainfall
Pumped
Volume
Cell 1 Area
Average Daily
Leakage Rate
Leakage Rate
(Month - Year)
(days)
(inches)
(gallons)
Pumped
(acres)
Leakage Rate
Exceeds IRLR:
Exceeds ALR:
Comments
(gallons)
(gpad)
316 gpad
421 gpad
LDS Pump
Totalizer
(Yes/No)
(Yes/No)
September-2021
30
1.80
67,071
0
9.9
0.0
No
No
October-2021
31
1.24
67,089
18
9.9
0.1
No
No
November-2021
30
0.38
67,089
0
9.9
0.0
No
No
December-2021
31
1.09
67,107
18
9.9
0.1
No
No
January-2022
31
3.56
68,487
1,380
9.9
4.5
No
No
February-2022
28
2.84
68,496
9
9.9
0.0
No
No
REV 0 - 4/11/2022
Notes:
GPAD - gallons per acre per day
ALR - Action Leakage Rate is 421 GPAD.
IRLR - Initial Response Leakage Rate is 316 GPAD.
LDS - leak detection system
- - no comments made
Table 1 B
Leak Detection System Monitoring Results — Industrial Landfill No. 1 — Cell 2
Environmental Controls Monitoring Plan Semiannual Report
September 2021 through February 2022
Industrial Landfill No. 1 (Permit No. 1812)
Marshall Steam Station
Duke Energy Carolinas, LLC, Catawba County, NC
Cell 2 LDS
Total Volume
Monthly
Average Daily
Average Daily
Monitoring
Monitoring
Monthly Total
Period
Duration
Rainfall
Pumped
Volume
Cell 1 Area
Average Daily
Leakage Rate
Leakage Rate
(Month - Year)
(days)
(inches)
(gallons)
Pumped
(acres)
Leakage Rate
Exceeds IRLR:
Exceeds ALR:
Comments
(gallons)
(gpad)
316 gpad
421 gpad
(Yes/No)
(Yes/No)
LDS Pump
Totalizer
September-2021
30
1.80
44,797
145
9.6
0.5
No
No
October-2021
31
1.24
44,804
7
9.6
0.0
No
No
November-2021
30
0.38
44,804
0
9.6
0.0
No
No
December-2021
31
1.09
48,839
4,035
9.6
13.6
No
No
5.6 hours on LDS pump meter on 1111; initial
observation of issue with flow meter
January-2022
31
3.56
49,144
305
9.6
1.0
No
No
5.6 hours on LDS pump meter on 2/1
5.6 hours on LDS pump meter on 3/1; based on
February-2022
28
2.84
52,772
3,628
9.6
13.5
No
No
pump hour meter there are issues with flow
meter leading to incorrect leakage rate
REV 0 - 4/11/2022
Notes:
GPAD - gallons per acre per day
ALR - Action Leakage Rate is 421 GPAD.
IRLR - Initial Response Leakage Rate is 316 GPAD.
LDS - leak detection system
- - no comments made
Table 1C
Leak Detection System Monitoring Results — Industrial Landfill No. 1 — Cell 3
Environmental Controls Monitoring Plan Semiannual Report
September 2021 through February 2022
Industrial Landfill No. 1 (Permit No. 1812)
Marshall Steam Station
Duke Energy Carolinas, LLC, Catawba County, NC
Cell 3 LDS
Monitoring
Monitoring
Monthly Total
Total Volume
Monthly
Average Daily
Average Daily
Period
Duration
Rainfall
Pumped
Volume
Cell 1 Area
Average Daily
Leakage Rate
Leakage Rate
(Month - Year)
(days)
(inches)
(gallons)
Pumped
(acres)
Leakage Rate
Exceeds IRLR:
Exceeds ALR:
Comments
(gallons)
(gpad)
316 gpad
421 gpad
LDS Pump
Totalizer
(Yes/No)
(Yes/No)
Cell 3 flow meter replaced after issues totalizers were
28
1,206,100
300
7.2
1.5
No
No
recorded between May 2021 and August 2021. LCS
September-2021
1.80
Low Flow and LDS totalizers reset to 0 with the new
flow meter - total volume pumped values will start lower
3
22
NA
7.2
NA
NA
NA
in the future. Everything functioning in PI as of 10/1;
restarted monthly calcs using PI.
October-2021
31
1.24
48
26
7.2
0.1
No
No
November-2021
30
0.38
48
0
7.2
0.0
No
No
December-2021
31
1.09
52
4
7.2
0.0
No
No
January-2022
31
3.56
52
0
7.2
0.0
No
No
February-2022
28
2.84
123
71
7.2
0.4
No
No
REV 0 - 4/11/2022
Notes:
GPAD - gallons per acre per day
ALR - Action Leakage Rate is 421 GPAD.
IRLR - Initial Response Leakage Rate is 316 GPAD.
LDS - leak detection system
- - no comments made
Table 1 D
Leak Detection System Monitoring Results — Industrial Landfill No. 1 — Cell 4
Environmental Controls Monitoring Plan Semiannual Report
September 2021 through February 2022
Industrial Landfill No. 1 (Permit No. 1812)
Marshall Steam Station
Duke Energy Carolinas, LLC, Catawba County, NC
Cell 4 LDS
Monitoring
Monitoring
Monthly Total
Total Volume
Monthly
Average Daily
Average Daily
Period
Duration
Rainfall
Pumped
Volume
Cell 1 Area
Average Daily
Leakage Rate
Leakage Rate
(Month - Year)
(days)
(inches)
(gallons)
Pumped
(acres)
Leakage Rate
Exceeds IRLR:
Exceeds ALR:
Comments
(gallons)
(g )
ad
(gP )
316 ad
9P
421 ad
9P
LDS Pump
Totalizer
(Yes/No)
(Yes/No)
September-2021
30
1.80
82,815
0
9.1
0.0
No
No
October-2021
31
1.24
83,444
629
9.1
2.2
No
No
November-2021
30
0.38
83,444
0
9.1
0.0
No
No
December-2021
31
1.09
83,470
26
9.1
0.1
No
No
January-2022
31
3.56
84,128
658
9.1
2.3
No
No
February-2022
28
2.84
84,777
649
9.1
2.5
No
No
REV 0 - 4/11/2022
Notes:
GPAD - gallons per acre per day
ALR - Action Leakage Rate is 421 GPAD.
IRLR - Initial Response Leakage Rate is 316 GPAD.
LDS - leak detection system
- - no comments made
Table 2
Leachate and Underdrain Field and Analytical Results - February 14, 2022
Environmental Controls Monitoring Plan Semiannual Report
September 2021 through February 2022
Industrial Landfill No. 1 (Permit No. 1812)
Marshall Steam Station
Duke Energy Carolinas, LLC, Catawba County, NC
Analytical Result (ug/L, unless otherwise noted)
Cell
(ILF1-LCS-CELL1)
Cell
(ILF1-LCS-CELL2)
Cell
(ILF1-LCS-CELL3)
Cell
(ILF1-LCS-CELL4)
Underdrain
(ILF1-UD1)
In Situ Parameters
pH (SU)
4.7
6.1
6.1
5.4
6.0
Specific Conductivity (ps/cm)
3,674
1,475
3,880
3,546
169.4
Temperature (°C)
17.0
16.5
15.5
16.4
16.2
Dissolved Oxygen (mg/L)
4.5
8.0
5.4
5.7
6.3
Oxidation Reduction Potential (mV)
132.9
110.3
111.6
119.2
31.3
Turbidity (NTU)
1 15.4
1 164.9
1.1
104.8
0.1
Laboratory Analysis
Antimony
0.944 J
1.84
0.962 J
0.518 J
<1.0 U
Arsenic
50.10
15.60
2.84
9.19
<1.0 U
Barium
32
40
39
62
48
Beryllium
1.86
2.86 J
0.547 J
1.33
<1.0 U
Boron
74,800
23,400
90,700
70,000
2,280
Cadmium
3.57
2.16
2.52
0.913 J
<1.0 U
Calcium
458,000
159,000
483,000
419,000
13,100
Chloride
66,000
27,000
140,000
100,000
3,800
Chromium
0.425 J
3.03 J
1.55
6.16
0.331 J
Cobalt
556
111
15.3
452
6.1
Copper
32.2
13.50
1.82
7.22
2.23
Fluoride
1400 J
80 J
980 J
1000 J
200
Iron
43
1,990
91
15,200
16
Lead
1.19
2.91
<1.0 U
3.14
<1.0 U
Lithium
2,660
740
4,360
3,350
<0.005 U
Magnesium
99,100
29,800
133,000
128,000
3,250
Manganese
25,800
3,790
11,500
42,500
157
Mercury
<0.05 U
<0.05 U
<0.05 U
<0.05 U
0.1
Molybdenum
2770
2440
3,020
324
0.563 J
Nickel
70.2
20.0
26.8
57.5
5.1
Nitrate
46,000
12,000
5,200
19001
2,500
Selenium
105
60.1
55.8
25.6
4.14
Silver
<1.0 U
<1.0 U
<1.0 U
<1.0 U
<1.0 U
Sulfate
1 2,200 mg/L
1 680 mg/L
1 2,200 mg/L
1 2,100 mg/L
34 mg/L
TDS
3,800 mg/L
1,160 mg/L
3,920 mg/L
3,670 mg/L
104 mg/L
Thallium
2.99
0.772
0.413
1.02
0.058 J
Vanadium
3.15
1
20.20
4.70
6.09
<0.3 U
Zinc
161
81
58
100
12
Prepared by: Sarah Parnell Checked by: Alylah Luanq-P
Notes: REV A - 3/31 /2022
°C - degree Celsius
ps/cm - microsiemens per centimeter (ps/cm)
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
mg/L - milligrams per liter
my - millivolts
NTU - nephelometric turbidity units
SU - standard units
U - Analyte was analyzed for, but not detected above the MDL
Environmental Controls Monitoring Plan Semiannual Report September 2021 through February 2022
Industrial Landfill No. 1 1812-INDUS
Appendix A
Field Calibration and Sampling Forms
ce
2:4§i&f#4
\/
/
�§))0
'
II I I {
d..T.d turnaround
Customer, Impartant: please indicate
,
!
|
|
§§§ ` �
� §§
\ ,
: \■■■■■■■■■■■■■■■■■■�
_: \■■■■■■■■■■■■■■■■■■�
1
\M
4
�7CBFU781ytiC8(
Document Name Field data Sheet
Date Issued: March &, 2019
Page: 1 of
Document Numberr. F-CAR-FLD-001-rev.m
wing Authority: Pace Huntersville Quality
Office -
,.,
p
Field Data Sheet
Client: i t nRr�. Location _ L < C Project
Name and Affiliation (Sampler(s):M _ �G r - ,� 4 �Lcc4 ) Field Data Sheet Review; /
Name and Affiliation (Inspector): u l j}- S 2- 7 y-, 2 i
Well Information Date: 2-4 - a I4y; (t C
Well ID: J LI I L CS - c. e t 1 W41 ached' -._ _YES_/_N0./-.FlushmQunt )
Well Diameter: t;onstrucdon;--{=PV /6teeta-StairilessSteel)
Total Well Depth: ft MultlFtrctor*: , ["(Radius/12)2x3:1dx7.gsi
Static Water Level: ft Casing Volume: — gallons'
Height of Water Column,'—ft Cal. 3 Volumes: _ gallons
Pump intake: ft
Purge Information
Date Purged: — //' Strt : — Finrsl) — Purge Rate:
Purging Method: Total Volume Purged: _ (gallons/nds/L)
Sampling Information
Date Cotlected:_ora/1�/_� �� Time Collected:_i) A-Fm prn):
Sampling Equipment Used: ��ru(� lnstrurrtentID: VSrag.aS�r��IfWb Jy��
Bottle Type Preservation Analysis Required
l
Field Measuremeg ts/Observations
Sample Temp (C):_Jj .Q Time:. ( \ Q Turbidity (ntu); i y Time:
Diss Oxy (mg/L): l-V S Time: 1 15 (1 Fe 2+ mg/L: ND Time 1 1
Specific Cond. (uS): _2> H Time: _ 1\!�_Res. Cl
SanlplelH(s.u.):—�� ,,_ -Time: 1 (Crn
ReDox (mV): c9 Time: 1 l< Appearance:
ReDox (EH value);YSI ProPlus +200mV 3� - cA Other: Time:
General/Weather Observations:'
u1u) /cloudy/rainy) Temp._�Ja. ffj Winn r (mph)
Sampler Signature: —Date:. 04 t
Stabilization Test
Time
Purged
Temp.
(°C)
Diss Oxy;
(mg/L)
Spec
Cond.pH
(s.u.)
ReDox
{mVj
Turbidity
(ntu)
Volume
removed
(gallons/mis/
L
Water
level (£t)
Other
:Document Name• Field data5heet
Date Issued: March 8, 2019
BCCMi1ly71Cs1l`.
Page:: I of
Document Number F-CAR-FI.D-001-rev.03
Issuing, Authority: Pace Huntersville Quality
Office
Field Data Sheet
Client:- T)� 1�j Location- nos fit., Project
Name and Affiliation (Sampler(s) .M�J-Fikro
Ar ral ,.1 a cq Field Data Sheet Review:
Name and Affiliation (Inspector): &21
Ile
C� i - z y - 2 Z M CA
Date: RY ZZ By:
Well Information
Well ID i Ur I- 1-LS -Lv i (��
WaU l a l od {_YFS; NO t shettenntj
Well Diameter:
C
Total Well Depth: it
Multi Factor-, r(Rad1us/12)2x3.14x7,48]
Static Water level: ft
Casing Volume: gallons
Heightof Water Column: — ft
Cal. 3 Volumes; gallons
Pump Intake: ft
PurgeInformation
Date Purged: —:// — Start:
Finish: '— PurgeRatei
Purging Method:' _
Total Volume Purged: — (gallons/ails/1)
Sampling Information
Date Collected: C1Y /Lt-j-/ a
Time CoIIeeted:_13nf_.___ (am/0
Sampling Equipment Used: Covc6
InstrumentlD: `15T
Bottle Type'
Preservation Analysis Required
Field Measurements/Observations
Sample Temp ('Cl:., I�,� Time;. < _Turbidity (ntu): Time: 3 0S—
,t ,a
Diss Oxy (mg/L):` � 3.0 Time; LI Fe 2+ mg/L; tJD Time:
6peci£ic Cond. (uS): 1'' -1- TTime: C — Res. Cl (mg/L)/(ltg/L): Time: I ei6 t(a�
Sample pH (s.u.):�__. _ -Time: t_�OC Odoc_._N�) ,_ ------ --_Time:.._
ReDox (mV)c. 11 Q • 3 Time: 1 �c K'_ Appearance: Gi o�_`rime:.. L`. o P-... .
ReDox (EH value):YSI ProPlus +200mV 7i 1) , 3 Other: Time:
General/Weather Observations:
Sampler Signature
Stabilization Test
Time
Purged
Temp.
(0c)>
Diss Oxy:
(mg/1)
Spec.
Cond.
(us)
Hsu.
p (' )
ReDox
(mV)
Turbidity
(ntu)
Volume
removed
(gallons/m1s/
L
Water
level(ft)
Amer
lb,s'
t7
ILA,--6
110,
lbk•
nA
�12 a
-. dCCAJka(y(iC8l
Document Nome: Field data Sheet
hate Issued: March S, 2015
Page; i of
Document Numbv F-CkR-FL.17o1-cev.tl3
lssuing Authority: Pace Huuterwille Quality
Office
Field Data Sheet
uient: 1/,A\(A
Locatton:_LYJ_Q Y=,5_,
N .Project
Name and Affiliation (Sampler(s): '��-
Pats &Q bk cJl
Field Data Sheet Review:
Name and Affiliation (Inspector):
.v �
z - 2y'- z z
Well Information
Date::.z_2y.
Welt ID: _TlFl- I.GS- C211
Welt Diameter: e
C
ij
Total Well Depth: ' ft
Multi Factor*:
[(9adius/12)2x314x7.48]
Static Water Level ft
Casing Volume:
gallons
Height of Water Column___` ft
Cal. 3 Volumes:
gallons
Pumas Intake:
ft
Puree Information
A-IF-1 rr cj $cv nPII�
stiE2
By:
Date Purged: — / /' Start: -Finish: Purge Rake:
Purging Method: Total Volume Purged: (gallons/ntls/L)
Sampling Information 1--�,.,�,
Date Collected: o-.)- �/ � Time Collected:_-1-A - (am/pr }
Sampling Equipment Used: Gcz\Ni Instrument ID: N51r3MQ(A Conan �tvtrtm vtt�
Bottle Type Preservation Analysis Required.
Field Measurements/observations
Sample Temp CC): 1 S S' Time:jaCYI.___Turbidity (ntu): •) Time: l a-t7n
Diss Oxy (mg/L): S-H Time: A)Q(�__Fe2+mg/L: NZ) Tune: aC�
Specific Cond. (uS): 1_9 3 Q Time:, 1�tQ0 Res. Cl
Sample pH (s.u.): _ __ . Tirne: Odor:---._ evD___ Tirne:..._1_ _pQ
ReDox (mV):. 11\ L Time:Appearance: d-err lime:
ReDox (EH value):YSI ProPlus +200ntV a(__, _other: — Time:
General/Weather Observations:
sunny cloudy/rainy) Temp. (°P) Wind_(mph)
Sampler Signature: Date: 'NA 1 (?a
Time
Purged
T ¢mp.
(C)
Diss Oxy'
(mg/L)
Spec.
Coed.
(us)
pH (s.u)
ReDox
(mv)
Turbidity
(ntu)
Volume
removed
(gallons/cols/
L
Water
]eve] (ft)
Other
o
�
f/p BAJk?lytiCd7 I
Document Name: Field data Sheet
elate Issued: March S, 2019
I l of _t
F1 Document Number. F-CAR-.17-Dpl-rev.IX3
Pa:
wing Authorityy:: PareHtmtersvitle-Quality
Office
Field Data Sheek
Client: 1D'Aka- _Project#:M55....Si_F Y ScM(An
Name and Affiliation (Sampler(s): -�?A 4g l Field Data Sheet Review:
Name and Affiliation (Inspector): P, 2- 2 y- z z M L A
Well Information Date: _ iV Zz By: (Z
Well ID: TL�7I - LCS Gel l Well i nrka l• (yr c 61 /-Fltietti33etitthj—
Well Diameter: Cease Gti r n rco rc o.a c el)
Total Well Depth;: Et Multi Factor*:—r(Radlus/12)2x3.14x7481
Static Water Level ft Casing Volume. gallons
Height of Water Column: ft Cal.3 Volumes: _ gallons
Pump Intake: � ft
Purge Information
Date Purged: ^ / / Start : - — Finish — Purge Rate:
Purging Method: � Total Volume Purged: i (gallons/nids/L)
Sampling Information
Date Collected: !Y1/114/ 2E Time Collected _�Q-a_ (am/om
Sampling Equipment Used: L2 M Instrument ID: yscjr
Bottle Type Preservation Analysis Required
Field Measurements/Observations
Sample Temp CC):_1( ,� Time: 000 ^_Turbidity(ntu): IQ4,� Time: 10
Diss Oxy (mg/L): S ,`a- Time: 1-41 Q Fe 2+ mg/L: 3. C? Time: 1 1p
Specific Cond. (uS): Time:, )�-I p Res. Cl (mg/L)/(ltg/L) " Time: '
Sample pH(sm.)a_SL�k_- _Tine: 121�Odor: __-_ ,Nib_ _Time:
ReDox(mV): 1� Tune:�_ (, _Appearance: Time: t tO
ReDox (EH value):YST ProPlus +200n1V ,3 Other: — Time:
General/Weather Observations:
sunn /cloudy/rainy) Temp, °F) Wind (mph)
Sampler Signature: _ -Date:. n�
Stabilization Test
Time
Purger{
Temp,
(aC)
DissOxy:
(mgjl)
CondSpec..
(us)
H
P su.
ReDox
(Inv)
Turbidity
(ntu)
Volume
removed
(gallons/n11s/
L
Water
lend(£t)
Other
L4
n-\
Document Name: IgLld data Sheet
Tate Issued: March 8, 2M9
I
{feArttatyfical
i
Page: 1 of
Document Number 8-ChR-F[.F3-007 rev.OS
Issuing Autha tty: Pace Htmtersvil7e Quality
Office
:Field Data Sheet.
_ _
Client: �vu t r jll
Location: M n�eu .'! ?.1_X Project #S _T L : D Sercvc ( k f nPL
Name and Affiliation (Samp ler(s):17U_?/�La.
A4 0L N c;�vl
Field Data Sheet Review:
Name and Affiliation (Inspector):
r 2�1� �
2 - 2M - 2'L M Lev -
Date:
Well Information
' 24^ zi By: irLev
Well ID: TLF 1- L)U
ieratl i ant 1 (Yne
r n r ; _ t
Well Diameter:
C-014stfifetion.tam ess '
Total Well Depth: It
Multi Factor... ` (`(Radius/12)2 x 314 x 7,48]
Static Water Level: - It
Casing Volume: - gallons,
Height of Water Column: ft
Cal. 3 Volumes - gallons
Pump Intake; _ It
Purge Information
Date Purged: - % - / r
Start; - Finish: - Purge Rate:
Purging Method:
Total Volume Purged: (gallons/mis/L)
Sampling information
Date Collected: qZ, /I c-A/��
Tirane Collected;_ ►oar, :,,_ (am/
Sampling; Equipment Used: l%c(J1D
Instrument lD: -Ky- t MT-cuTtwW-3
Bottle Type
Preservation Analysis Required
Field Measurements/Observations
Sample Temp (°C): Turbidity (ntu): Q .1 Time: Q -Q
Diss Oxy (mg/L): 6 Timer Fe 2+mg/ L At� Time: l a
Specific Conti. (uS): `u5 i Time: (-,N-D-0 Res. Cl (nig/L)/(4ig/L): 'rime:
Sample pH (s.u): ------- . Time: i Odor:_. _..... . )b __Tiine:.....1
ReDox (mV): 13 Time: ()-aO Appearance: C1 ec ( Time: 1 2 q
ReDox (EH value):YSI ProPlus +200niv !-`�l_ 3 Other: Time: —
General/WeatherObservations:n S� 31 `y �
Sampler Signature: L' Date:.-C
Stabilization Test
Time
Purged'
Temp.
(C)
DissOxy.
(mg/11)
Spec.
Conti.
(US)
PH(s.u.)
ReDox
(mV)
Turbidity
(utu)
Volume
removed
(gallons/mis/
L
Water-
level (ft)
Other
AAA
5s
b,
Document Name: Field data Sheet
Date issued: March 8, 2019page,
GBAlk7tyliCel7
r
1 of 1
Document Number. 8-CAR-FLI>-001 cev.03
hmming.Authority: Pace:Hrmtersville Quality -
w
Office
Field Data Sheet'
Name and Affiliation (Sampler(s):K F -al,1 c� ( Field Data Sheet Review:
Name and Affiliation (Inspector): /v (A I- i A - tz.
2z
Well Information Date: a-24,
Well ID: __.CO 5S_ Ft?- \ Whit 1 ock d• r v IS r HO I Ft > pt�
Well Diameter: CO coon mvrrcro it4F-; c.-
c , ,
Total Well Depth: Et Multi Factor*: r(Radius/12)2 x 3.14 x 7481
Static Water Level: — ft Casing Volume gallons
Height of Water Column: It Cal, 3 volumes gallons
Pump Intake: It
(G- 4
By: c�G
Purge Information
Date Purged: / J — Start: Fi ush Purge Rate: —
Purging Methods Total Volume Purged: (gallons/cols/L)
Sa inolina Information
DateCollected: �- Time Collected:_) ani pm)
Sampling Equipment Used: r i Instrument ID: Ysr () m nlV a 5 p� f M Grt p2 3Q
Bottle Type Preservation Analysis Required
Field Measurements/Observations
Sky+ltaemp (OC):. Time: _ Turbidity (ntu): Time:
Diss Oxy (mg/L): Fe 2+ mg/L: Tune:
Specific Cond. (us):
Sample pH (s,u):
Time:.
LteD.af-(nr * Time: Appearance: Time:
ReDox (EH value):YSi ProPlus +200mV Other: Time:
General/Weather Observations: DO e LCS - Cc[( (
su y/cloudy/rainy) Temp. LAa °F)
Sampler Signature:
Stabilization Test
n
. .•
�_.
—___--®_
_—_
_____�—_
Document Name: Field data Sheet Date Issued: March S, 2019
�e/lthflyllCA1� Yage:'lofA
Ducument Number. F-CAR-171 D-001-rev.03 Issuing Authority: Pace Huntersvitle Quality'.
Office
Field Data SheeE
Name and Affiliation (Sampler(s): s6-Zz-?4c, f�C ` Field Data Sheet Review:
Name and Affiliation (Inspector): r. A A 2 - 2 y z2
Well Information Date: a
Zy : zZ
Well ID:
Well Diameter: C
Total Well Depth: tt Multi Factor*: (•(Radius/l2)2x3.14 x 7. t1]
Static Water Level: — ft Casing Volume; gallons
Height of Water Colum,—it Cal.3 Volumes; — gallons
Pump Intake: it
Lrr rr4sc np[tn.
Bar
Puree Information
Date Purged: /_/ Start : Finish: Purge Rate:
Purging Method: Total Volume Purged: — (galloias/mils/Li)
Sampling Information
Date Collected: Off/ L,!�/. 3tj Time Coleeted:_ l )
Sampling, Equipment Used: 6r-") Instrument ID:
Bottle Type Preservation Analysis Required
T— 5�- �. J-
Field Measurements/Observations
Sam 0 C)=
Time;_
T_Turbidity (ntu):
Time:
Diss Oxy (mg/L):
Fe 2+ mg/L
T'
Specific Cond. (uS):
Time:
Sample pH (s.u)me:
Odor:__._
ReDox
Time:
Appearance:
---
Tune:
ReDox (EH valueyw ProPlus +200mV
Other:
Time:
General/Weather Observations:
CC) I C,+-f
a C T Ll�: 1 _ LCS - C-eI I ;� ,
Sampler Signature
Stabilization Tear
Time
Purged
Temp:
(aC)
Drss
(mg/I.)
Sp
(US)
H (s.u,)
ReDox
(raV)
Turbidity
(ntu)
o nineec.
removed
(gallons/oils/
level ter
February 14, 2022
�•ia• h [ �..��. ..
lk
d
Photo 1 — Marshall ILF No.1 Phase 2, Cell 5 February 2022
temporary alternative underdrain sample location — MSS-LF-UD*.
(collected by PACE on February 14, 2022)
Photo 2 — Marshall ILF No.1 Phase 2, Cell 5 February 2022
temporary alternative underdrain location GPS coordinates.
(collected by PACE on February 14, 2022)
Environmental Controls Monitoring Plan Semiannual Report September 2021 through February 2022
Industrial Landfill No. 1 1812-INDUS
Appendix B
Laboratory Reports, Data Validation
Checklists, and Chain -of -Custody
DUE
Analytical Laboratory
Y
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:
J22010166
Project Name:
MARSHALL - INDUSTRIAL LANDFILL 1
Task Code:
LF
Customer Name(s):
Ashley Healy, Bryan Moeller, Josh Stowe,Dee Obrien
Customer Address:
Marshall Steam Station
8320 NC Hwy 150 East
Mail Code: Marshall Steam Station
Terrell, NC 28682
Lab Contact:
Peggy Kendall Phone: 980-875-5848
Report Authorized By:
it I;— & rd „ Date:
(Signature)
Peggy K ndall
Program Comments:
Please contact the Program Manager (Peggy Kendall) with any questions regarding this report.
Data Flags & Calculations:
3/1 /2022
Page 1 of 28
Any analytical tests or individual analytes within a test flagged with a Qualifier indicate a deviation from the method quality
system or quality control requirement. The qualifier description is found at the end of the Certificate of Analysis (sample results)
under the qualifiers heading. All results are reported on a dry weight basis unless otherwise noted. Subcontracted data
included on the Duke Certificate of Analysis is to be used as information only. Certified vendor results can be found in the
subcontracted lab final report. Duke Energy Analytical Laboratory subcontracts analyses to other vendor laboratories that have
been qualified by Duke Energy to perform these analyses except where noted.
Data Package:
This data package includes analytical results that are applicable only to the samples described in this narrative. An estimation of
the uncertainty of measurement for the results in the report is available upon request. This report shall not be reproduced, except
in full, without the written consent of the Analytical Laboratory. Please contact the Analytical laboratory with any questions. The
order of individual sections within this report is as follows:
Job Summary Report, Sample Identification, Technical Validation of Data Package, Analytical Laboratory Certificate of Analysis,
Analytical Laboratory QC Reports, Sub -contracted Laboratory Results, Customer Specific Data Sheets, Reports &
Documentation, Customer Database Entries, Test Case Narratives, Chain of Custody (COC)
Certification:
The Analytical Laboratory holds the following State Certifications : North Carolina (DENR) Certificate #248, South Carolina
(DHEC) Laboratory ID # 99005. Contact the Analytical Laboratory for definitive information about the certification status of
specific methods.
Sample ID's & Descriptions:
Page 2 of 28
Collection
Sample ID Plant/Station Date and Time Collected By
2022000782
2022000783
2022000784
2022000785
2022000786
2022000787
2022000788
7 Total Samples
Sample Description
MARSHALL
14-Feb-22
11:50 AM
JJZ
MSS_ILF1-LCS-CELL1
MARSHALL
14-Feb-22
1:05 PM
JJZ
MSS_ILF1-LCS-CELL2
MARSHALL
14-Feb-22
12:00 PM
JJZ
MSS ILF1-LCS-CELL3
MARSHALL
14-Feb-22
12:10 PM
JJZ
MSS_ILF1-LCS-CELL4
MARSHALL
14-Feb-22
12:20 PM
JJZ
MSS ILF1-UD1
MARSHALL
14-Feb-22
JJZ
MSS_FD-20220214-1
MARSHALL
14-Feb-22
12:40 PM
JJZ
MSS Fl3 -20220214-1240
Page 3 of 28
Technical Validation Review
Checklist:
COC and .pdf report are in agreement with sample totals❑ Yes ❑ No
and analyses (compliance programs and procedures).
All Results are less than the laboratory reporting limits. ❑ Yes❑ No
All laboratory QA/QC requirements are acceptable. 0 Yes ❑ No
Report Sections Included:
d❑ Job Summary Report
J❑ Sample Identification
❑ Technical Validation of Data Package
d❑ Analytical Laboratory Certificate of Analysis
❑ Analytical Laboratory QC Report
❑ Sub -contracted Laboratory Results
❑ Customer Specific Data Sheets, Reports, & Documentation
❑ Customer Database Entries
❑ Chain of Custody
❑ Electronic Data Deliverable (EDD) Sent Separately
Reviewed By: Peggy Kendall Date: 3/1/2022
Certificate of Laboratory Analysis
This report shall not be reproduced, except in full.
Order # J22010166
Site: MSS ILF1-LCS-CELL1
Collection Date: 02/14/2022 11:50 AM Loc code: MSS ILF1-LCS-CELL1
Analyte
Result
Units Qualifiers
RDL
MDL DF
LOW LEVEL ALKALINITY (FIXED END POINT)
- Q22020370
Alkalinity, Bicarbonate
1.7 U
mg/L
5
1.7 1
Alkalinity, Carbonate
1.7 U
mg/L
5
1.7 1
Total Alkalinity as CaCO3
1.7 U
mg/L
5
1.7 1
(CaCO3)
INORGANIC IONS BY IC - Q22020288
Chloride
66
mg/L
Fluoride
1.4 J
mg/L
Nitrate
46
mg/L
Nitrate as N
10
mg-N/L
Sulfate
2200
mg/L
MERCURY (COLD VAPOR) IN WATER - Q22020407
Mercury (Hg)
0.01 U
ug/L
TOTAL RECOVERABLE METALS BY ICP -
Q22020307
Barium (Ba)
0.032
mg/L
Boron (B)
74.8
mg/L
Calcium (Ca)
458
mg/L
Iron (Fe)
0.043
mg/L
Lithium (Li)
2.66
mg/L
Magnesium (Mg)
99.1
mg/L
Manganese (Mn)
25.8
mg/L
Potassium (K)
166
mg/L
Sodium (Na)
238
mg/L
Zinc (Zn)
0.161
mg/L
Sample #: 2022000782
Matrix: GW RCRA
Page 4 of 28
Method Analysis Date/Time Analyst
SM 2320B4d
02/18/2022 14:44
EBATIAN
SM 2320B4d
02/18/2022 14:44
EBATIAN
SM 2320B4d
02/18/2022 14:44
EBATIAN
2
0.0154
20
EPA 9056A
02/15/2022 11:11
BGN9034
2
0.0479
20
EPA 9056A
02/15/2022 11:11
BGN9034
2
0.0209
20
EPA 9056A
02/15/2022 11:11
BGN9034
0.46
0.002
20
EPA 9056A
02/15/2022 11:11
BGN9034
50
0.0428
500
EPA 9056A
02/15/2022 11:11
BGN9034
0.05
0.01
1
EPA 7470A
02/18/2022 09:57
JAA5429
0.005
0.002 1
1
0.005 20
1
0.012 20
0.01
0.004 1
0.005
0.002 1
0.02
0.008 1
0.1
0.001 20
2
0.031 20
1
0.017 20
0.005
0.004 1
SW 6010D
SW 6010D
SW 6010D
SW 6010D
SW 6010D
SW 6010D
SW 6010D
SW 601OD
SW 6010D
SW 6010D
02/22/202213:43 DMFRANC
02/22/202213:43 DMFRANC
02/22/202213:43 DMFRANC
02/22/202213:43 DMFRANC
02/22/202213:43 DMFRANC
02/22/202213:43 DMFRANC
02/22/202213:43 DMFRANC
02/22/202213:43 DMFRANC
02/22/202213:43 DMFRANC
02/22/202213:43 DMFRANC
Certificate of Laboratory Analysis Page 5 of 28
This report shall not be reproduced, except in full.
Order # J22010166
Site: MSS ILF1-LCS-CELL1
Sample #:
2022000782
Collection Date: 02/14/2022 11:50 AM
Loc code: MSS
ILF1-LCS-CELL1
Matrix:
GW RCRA
Analyte
Result
Units Qualifiers
RDL
MDL
DF
Method
Analysis Date/Time
Analyst
TOTAL RECOVERABLE METALS BY ICP-MS - Q22020314
Antimony (Sb)
0.944 J
ug/L
1
0.104
1
SW 6020B
02/24/2022 12:00
CWSPEN3
Arsenic (As)
50.1
ug/L
1
0.111
1
SW 6020B
02/24/2022 12:00
CWSPEN3
Beryllium (Be)
1.86
ug/L
1
0.249
1
SW 6020B
02/24/2022 12:00
CWSPEN3
Cadmium (Cd)
3.57
ug/L
1
0.032
1
SW 6020B
02/24/2022 12:00
CWSPEN3
Chromium (Cr)
0.425 J
ug/L
1
0.185
1
SW 6020B
02/24/2022 12:00
CWSPEN3
Cobalt (Co)
556
ug/L
20
0.077
20
SW 6020B
02/24/2022 12:00
CWSPEN3
Copper (Cu)
32.2
ug/L
1
0.787
1
SW 6020B
02/24/2022 12:00
CWSPEN3
Lead (Pb)
1.19
ug/L
1
0.037
1
SW 6020B
02/24/2022 12:00
CWSPEN3
Molybdenum (Mo)
2770
ug/L
20
0.18
20
SW 6020B
02/24/2022 12:00
CWSPEN3
Nickel (Ni)
70.2
ug/L
1
0.256
1
SW 6020B
02/24/2022 12:00
CWSPEN3
Selenium (Se)
105
ug/L
1
0.193
1
SW 6020B
02/24/2022 12:00
CWSPEN3
Silver (Ag)
0.035 U
ug/L
1
0.035
1
SW 6020B
02/24/2022 12:00
CWSPEN3
Thallium (TI) Low Level
2.99
ug/L
0.2
0.041
1
SW 6020B
02/24/2022 12:00
CWSPEN3
Vanadium (V) Low Level
3.15
ug/L
0.3
0.114
1
SW 6020B
02/24/2022 12:00
CWSPEN3
TOTAL DISSOLVED SOLIDS - Q22020409
TDS
3800
mg/L
250
25
1
SM2540C
02/21/202211:03
GHUTCHI
Certificate of Laboratory Analysis
This report shall not be reproduced, except in full.
Order # J22010166
Site: MSS ILF1-LCS-CELL2
Collection Date: 02/14/2022 01:05 PM Loc code: MSS ILF1-LCS-CELL2
Sample #: 2022000783
Matrix: GW RCRA
Page 6 of 28
Analyte
Result
Units Qualifiers
RDL
MDL
DF
Method
Analysis Date/Time
Analyst
LOW LEVEL ALKALINITY (FIXED END POINT)
- Q22020370
Alkalinity, Bicarbonate
16.4
mg/L N1
5
1.7
1
SM 2320B4d
02/18/2022 19:35
EBATIAN
Alkalinity, Carbonate
1.7 U
mg/L N1
5
1.7
1
SM 2320B4d
02/18/2022 19:35
EBATIAN
Total Alkalinity as CaCO3
16.4
mg/L N1
5
1.7
1
SM 2320B4d
02/18/2022 19:35
EBATIAN
(CaCO3)
INORGANIC IONS BY IC - Q22020288
Chloride
27
mg/L
2
0.0154
20
EPA 9056A
02/15/2022 11:27
BGN9034
Fluoride
0.08 J
mg/L
2
0.0479
20
EPA 9056A
02/15/2022 11:27
BGN9034
Nitrate
12
mg/L
2
0.0209
20
EPA 9056A
02/15/2022 11:27
BGN9034
Nitrate as N
2.6
mg-N/L
0.46
0.002
20
EPA 9056A
02/15/2022 11:27
BGN9034
Sulfate
680
mg/L
50
0.0428
500
EPA 9056A
02/15/2022 11:27
BGN9034
MERCURY (COLD VAPOR) IN WATER - Q22020407
Mercury (Hg)
0.01 U
ug/L
0.05
0.01
1
EPA 7470A
02/18/2022 09:59
JAA5429
TOTAL RECOVERABLE METALS BY ICP - Q22020307
Barium (Ba)
0.040
mg/L
0.005
0.002
1
SW 6010D
02/22/2022 13:48
DMFRANC
Boron (B)
23.4
mg/L
1
0.005
20
SW 6010D
02/22/2022 13:48
DMFRANC
Calcium (Ca)
159
mg/L
1
0.012
20
SW 6010D
02/22/2022 13:48
DMFRANC
Iron (Fe)
1.99
mg/L
0.01
0.004
1
SW 6010D
02/22/2022 13:48
DMFRANC
Lithium (Li)
0.740
mg/L
0.005
0.002
1
SW 6010D
02/22/2022 13:48
DMFRANC
Magnesium (Mg)
29.8
mg/L
0.02
0.008
1
SW 6010D
02/22/2022 13:48
DMFRANC
Manganese (Mn)
3.79
mg/L
0.005
0.001
1
SW 6010D
02/22/2022 13:48
DMFRANC
Potassium (K)
67.5
mg/L
2
0.031
20
SW 601OD
02/22/2022 13:48
DMFRANC
Sodium (Na)
73.9
mg/L
0.05
0.017
1
SW 6010D
02/22/2022 13:48
DMFRANC
Zinc (Zn)
0.081
mg/L
0.005
0.004
1
SW 6010D
02/22/2022 13:48
DMFRANC
Certificate of Laboratory Analysis Page 7 of 28
This report shall not be reproduced, except in full.
Order # J22010166
Site: MSS ILF1-LCS-CELL2
Sample #:
2022000783
Collection Date: 02/14/2022 01:05 PM
Loc code: MSS
ILF1-LCS-CELL2
Matrix:
GW RCRA
Analyte
Result
Units Qualifiers
RDL
MDL
DF
Method
Analysis Date/Time
Analyst
TOTAL RECOVERABLE METALS BY ICP-MS - Q22020314
Antimony (Sb)
1.84
ug/L
1
0.104
1
SW 6020B
02/24/2022 12:19
CWSPEN3
Arsenic (As)
15.6
ug/L
1
0.111
1
SW 6020B
02/24/2022 12:19
CWSPEN3
Beryllium (Be)
2.86 J
ug/L
5
0.249
5
SW 6020B
02/24/2022 12:19
CWSPEN3
Cadmium (Cd)
2.16
ug/L
1
0.032
1
SW 6020B
02/24/2022 12:19
CWSPEN3
Chromium (Cr)
3.03 J
ug/L
5
0.185
5
SW 6020B
02/24/2022 12:19
CWSPEN3
Cobalt (Co)
111
ug/L
1
0.077
1
SW 6020B
02/24/2022 12:19
CWSPEN3
Copper (Cu)
13.5
ug/L
1
0.787
1
SW 6020B
02/24/2022 12:19
CWSPEN3
Lead (Pb)
2.91
ug/L
1
0.037
1
SW 6020B
02/24/2022 12:19
CWSPEN3
Molybdenum (Mo)
2440
ug/L
20
0.18
20
SW 6020B
02/24/2022 12:19
CWSPEN3
Nickel (Ni)
20.0
ug/L
1
0.256
1
SW 6020B
02/24/2022 12:19
CWSPEN3
Selenium (Se)
60.1
ug/L
1
0.193
1
SW 6020B
02/24/2022 12:19
CWSPEN3
Silver (Ag)
0.035 U
ug/L
1
0.035
1
SW 6020B
02/24/2022 12:19
CWSPEN3
Thallium (TI) Low Level
0.772
ug/L
0.2
0.041
1
SW 6020B
02/24/2022 12:19
CWSPEN3
Vanadium (V) Low Level
20.2
ug/L
1.5
0.114
5
SW 6020B
02/24/2022 12:19
CWSPEN3
TOTAL DISSOLVED SOLIDS - Q22020335
TDS
1160
mg/L
25
25
1
SM2540C
02/17/202213:44
GHUTCHI
Certificate of Laboratory Analysis
This report shall not be reproduced, except in full.
Order # J22010166
Site: MSS ILF1-LCS-CELL3
Collection Date: 02/14/2022 12:00 PM Loc code: MSS ILF1-LCS-CELL3
Sample #: 2022000784
Matrix: GW RCRA
Page 8 of 28
Analyte
Result
Units Qualifiers
RDL
MDL
DF
Method
Analysis Date/Time
Analyst
LOW LEVEL ALKALINITY (FIXED END POINT)
- Q22020370
Alkalinity, Bicarbonate
36.4
mg/L
5
1.7
1
SM 2320B4d
02/18/2022 16:19
EBATIAN
Alkalinity, Carbonate
1.7 U
mg/L
5
1.7
1
SM 2320B4d
02/18/2022 16:19
EBATIAN
Total Alkalinity as CaCO3
36.4
mg/L
5
1.7
1
SM 2320B4d
02/18/2022 16:19
EBATIAN
(CaCO3)
INORGANIC IONS BY IC - Q22020288
Chloride
140
mg/L
2
0.0154
20
EPA 9056A
02/15/2022 11:42
BGN9034
Fluoride
0.98 J
mg/L
2
0.0479
20
EPA 9056A
02/15/2022 11:42
BGN9034
Nitrate
5.2
mg/L
2
0.0209
20
EPA 9056A
02/15/2022 11:42
BGN9034
Nitrate as N
1.2
mg-N/L
0.46
0.002
20
EPA 9056A
02/15/2022 11:42
BGN9034
Sulfate
2200
mg/L
50
0.0428
500
EPA 9056A
02/15/2022 11:42
BGN9034
MERCURY (COLD VAPOR) IN WATER - Q22020407
Mercury (Hg)
0.01 U
ug/L
0.05
0.01
1
EPA 7470A
02/18/2022 10:01
JAA5429
TOTAL RECOVERABLE METALS BY ICP - Q22020307
Barium (Ba)
0.039
mg/L
0.005
0.002
1
SW 6010D
02/22/2022 13:52
DMFRANC
Boron (B)
90.7
mg/L
1
0.005
20
SW 6010D
02/22/2022 13:52
DMFRANC
Calcium (Ca)
483
mg/L
1
0.012
20
SW 6010D
02/22/2022 13:52
DMFRANC
Iron (Fe)
0.091
mg/L
0.01
0.004
1
SW 6010D
02/22/2022 13:52
DMFRANC
Lithium (Li)
4.36
mg/L
0.005
0.002
1
SW 6010D
02/22/2022 13:52
DMFRANC
Magnesium (Mg)
133
mg/L
0.4
0.008
20
SW 6010D
02/22/2022 13:52
DMFRANC
Manganese (Mn)
11.5
mg/L
0.005
0.001
1
SW 6010D
02/22/2022 13:52
DMFRANC
Potassium (K)
100
mg/L
2
0.031
20
SW 601OD
02/22/2022 13:52
DMFRANC
Sodium (Na)
317
mg/L
1
0.017
20
SW 6010D
02/22/2022 13:52
DMFRANC
Zinc (Zn)
0.058
mg/L
0.005
0.004
1
SW 6010D
02/22/2022 13:52
DMFRANC
Certificate of Laboratory Analysis Page 9 of 28
This report shall not be reproduced, except in full.
Order # J22010166
Site: MSS ILF1-LCS-CELL3
Sample #:
2022000784
Collection Date: 02/14/2022 12:00 PM
Loc code: MSS
ILF1-LCS-CELL3
Matrix:
GW RCRA
Analyte
Result
Units Qualifiers
RDL
MDL
DF
Method
Analysis Date/Time
Analyst
TOTAL RECOVERABLE METALS BY ICP-MS - Q22020314
Antimony (Sb)
0.962 J
ug/L
1
0.104
1
SW 6020B
02/24/2022 12:28
CWSPEN3
Arsenic (As)
2.84
ug/L
1
0.111
1
SW 6020B
02/24/2022 12:28
CWSPEN3
Beryllium (Be)
0.547 J
ug/L
1
0.249
1
SW 6020B
02/24/2022 12:28
CWSPEN3
Cadmium (Cd)
2.52
ug/L
1
0.032
1
SW 6020B
02/24/2022 12:28
CWSPEN3
Chromium (Cr)
1.55
ug/L
1
0.185
1
SW 6020B
02/24/2022 12:28
CWSPEN3
Cobalt (Co)
15.3
ug/L
1
0.077
1
SW 6020B
02/24/2022 12:28
CWSPEN3
Copper (Cu)
1.82
ug/L
1
0.787
1
SW 6020B
02/24/2022 12:28
CWSPEN3
Lead (Pb)
0.037 U
ug/L
1
0.037
1
SW 6020B
02/24/2022 12:28
CWSPEN3
Molybdenum (Mo)
3020
ug/L
20
0.18
20
SW 6020B
02/24/2022 12:28
CWSPEN3
Nickel (Ni)
26.8
ug/L
1
0.256
1
SW 6020B
02/24/2022 12:28
CWSPEN3
Selenium (Se)
55.8
ug/L
1
0.193
1
SW 6020B
02/24/2022 12:28
CWSPEN3
Silver (Ag)
0.035 U
ug/L
1
0.035
1
SW 6020B
02/24/2022 12:28
CWSPEN3
Thallium (TI) Low Level
0.413
ug/L
0.2
0.041
1
SW 6020B
02/24/2022 12:28
CWSPEN3
Vanadium (V) Low Level
4.70
ug/L
0.3
0.114
1
SW 6020B
02/24/2022 12:28
CWSPEN3
TOTAL DISSOLVED SOLIDS - Q22020409
TDS
3920
mg/L
250
25
1
SM2540C
02/21/202211:03
GHUTCHI
Certificate of Laboratory Analysis
This report shall not be reproduced, except in full.
Order # J22010166
Site: MSS ILF1-LCS-CELL4
Collection Date: 02/14/2022 12:10 PM Loc code: MSS ILF1-LCS-CELL4
Sample #: 2022000785
Matrix: GW RCRA
Page 10 of 28
Analyte
Result
Units Qualifiers
RDL
MDL
DF
Method
Analysis Date/Time
Analyst
LOW LEVEL ALKALINITY (FIXED END POINT)
- Q22020370
Alkalinity, Bicarbonate
4.08 J
mg/L
5
1.7
1
SM 2320B4d
02/18/2022 16:30
EBATIAN
Alkalinity, Carbonate
1.7 U
mg/L
5
1.7
1
SM 2320B4d
02/18/2022 16:30
EBATIAN
Total Alkalinity as CaCO3
4.08 J
mg/L
5
1.7
1
SM 2320B4d
02/18/2022 16:30
EBATIAN
(CaCO3)
INORGANIC IONS BY IC - Q22020288
Chloride
100
mg/L
2
0.0154
20
EPA 9056A
02/15/2022 11:57
BGN9034
Fluoride
1 J
mg/L
2
0.0479
20
EPA 9056A
02/15/2022 11:57
BGN9034
Nitrate
1.9 J
mg/L
2
0.0209
20
EPA 9056A
02/15/2022 11:57
BGN9034
Nitrate as N
0.42 J
mg-N/L
0.46
0.002
20
EPA 9056A
02/15/2022 11:57
BGN9034
Sulfate
2100
mg/L
50
0.0428
500
EPA 9056A
02/15/2022 11:57
BGN9034
MERCURY (COLD VAPOR) IN WATER - Q22020407
Mercury (Hg)
0.01 U
ug/L
0.05
0.01
1
EPA 7470A
02/18/2022 10:03
JAA5429
TOTAL RECOVERABLE METALS BY ICP - Q22020307
Barium (Ba)
0.062
mg/L
0.005
0.002
1
SW 6010D
02/22/2022 13:56
DMFRANC
Boron (B)
70.0
mg/L
1
0.005
20
SW 6010D
02/22/2022 13:56
DMFRANC
Calcium (Ca)
419
mg/L
1
0.012
20
SW 6010D
02/22/2022 13:56
DMFRANC
Iron (Fe)
15.2
mg/L
0.01
0.004
1
SW 6010D
02/22/2022 13:56
DMFRANC
Lithium (Li)
3.35
mg/L
0.005
0.002
1
SW 6010D
02/22/2022 13:56
DMFRANC
Magnesium (Mg)
128
mg/L
0.4
0.008
20
SW 6010D
02/22/2022 13:56
DMFRANC
Manganese (Mn)
42.5
mg/L
0.1
0.001
20
SW 6010D
02/22/2022 13:56
DMFRANC
Potassium (K)
140
mg/L
2
0.031
20
SW 601OD
02/22/2022 13:56
DMFRANC
Sodium (Na)
240
mg/L
1
0.017
20
SW 6010D
02/22/2022 13:56
DMFRANC
Zinc (Zn)
0.100
mg/L
0.005
0.004
1
SW 6010D
02/22/2022 13:56
DMFRANC
Certificate of Laboratory Analysis Page 11 of 28
This report shall not be reproduced, except in full.
Order # J22010166
Site: MSS ILF1-LCS-CELL4
Sample #:
2022000785
Collection Date: 02/14/2022 12:10 PM
Loc code: MSS
ILF1-LCS-CELL4
Matrix:
GW RCRA
Analyte
Result
Units Qualifiers
RDL
MDL
DF
Method
Analysis Date/Time
Analyst
TOTAL RECOVERABLE METALS BY ICP-MS - Q22020314
Antimony (Sb)
0.518 J
ug/L
1
0.104
1
SW 6020B
02/23/2022 17:22
CWSPEN3
Arsenic (As)
9.19
ug/L
1
0.111
1
SW 6020B
02/23/2022 17:22
CWSPEN3
Beryllium (Be)
1.33
ug/L
1
0.249
1
SW 6020B
02/23/2022 17:22
CWSPEN3
Cadmium (Cd)
0.913 J
ug/L
1
0.032
1
SW 6020B
02/23/2022 17:22
CWSPEN3
Chromium (Cr)
6.16
ug/L
1
0.185
1
SW 6020B
02/23/2022 17:22
CWSPEN3
Cobalt (Co)
452
ug/L
1
0.077
1
SW 6020B
02/23/2022 17:22
CWSPEN3
Copper (Cu)
7.22
ug/L
1
0.787
1
SW 6020B
02/23/2022 17:22
CWSPEN3
Lead (Pb)
3.14
ug/L
1
0.037
1
SW 6020B
02/23/2022 17:22
CWSPEN3
Molybdenum (Mo)
324
ug/L
1
0.18
1
SW 6020B
02/23/2022 17:22
CWSPEN3
Nickel (Ni)
57.5
ug/L
1
0.256
1
SW 6020B
02/23/2022 17:22
CWSPEN3
Selenium (Se)
25.6
ug/L
1
0.193
1
SW 6020B
02/23/2022 17:22
CWSPEN3
Silver (Ag)
0.035 U
ug/L
1
0.035
1
SW 6020B
02/23/2022 17:22
CWSPEN3
Thallium (TI) Low Level
1.02
ug/L
0.2
0.041
1
SW 6020B
02/23/2022 17:22
CWSPEN3
Vanadium (V) Low Level
6.09
ug/L
0.3
0.114
1
SW 6020B
02/23/2022 17:22
CWSPEN3
TOTAL DISSOLVED SOLIDS - Q22020409
TDS
3670
mg/L
250
25
1
SM2540C
02/21/202211:03
GHUTCHI
Certificate of Laboratory Analysis
This report shall not be reproduced, except in full.
Order # J22010166
Site: MSS ILF1-UD1
Collection Date: 02/14/2022 12:20 PM Loc code: MSS ILF1-UD1
Analyte
Result
Units Qualifiers
RDL
MDL DF
LOW LEVEL ALKALINITY (FIXED END POINT)
- Q22020370
Alkalinity, Bicarbonate
25.7
mg/L
5
1.7 1
Alkalinity, Carbonate
1.7 U
mg/L
5
1.7 1
Total Alkalinity as CaCO3
25.7
mg/L
5
1.7 1
(CaCO3)
INORGANIC IONS BY IC - Q22020288
Chloride
3.8
mg/L
Fluoride
0.20
mg/L
Nitrate
2.5
mg/L
Nitrate as N
0.58
mg-N/L
Sulfate
34
mg/L
MERCURY (COLD VAPOR) IN WATER - Q22020407
Mercury (Hg)
0.10
ug/L
TOTAL RECOVERABLE METALS BY ICP - Q22020307
Barium (Ba)
0.048
mg/L
Boron (B)
2.28
mg/L
Calcium (Ca)
13.1
mg/L
Iron (Fe)
0.016
mg/L
Lithium (Li)
0.002 U
mg/L
Magnesium (Mg)
3.25
mg/L
Manganese (Mn)
0.157
mg/L
Potassium (K)
2.64
mg/L
Sodium (Na)
11.1
mg/L
Zinc (Zn)
0.012
mg/L
0.1
0.0154 1
0.1
0.0479 1
0.1
0.0209 1
0.023
0.002 1
2
0.0428 20
0.005 0.002 1
0.05 0.005 1
0.05 0.012 1
0.01 0.004 1
0.005 0.002 1
0.02 0.008 1
0.005 0.001 1
0.1 0.031 1
0.05 0.017 1
0.005 0.004 1
Page 12 of 28
Sample #: 2022000786
Matrix: GW
RCRA
Method
Analysis Date/Time
Analyst
SM 2320B4d
02/18/2022 16:38
EBATIAN
SM 2320B4d
02/18/2022 16:38
EBATIAN
SM 2320B4d
02/18/2022 16:38
EBATIAN
EPA 9056A
02/15/2022 09:56
BGN9034
EPA 9056A
02/15/2022 09:56
BGN9034
EPA 9056A
02/15/2022 09:56
BGN9034
EPA 9056A
02/15/2022 09:56
BGN9034
EPA 9056A
02/15/2022 09:56
BGN9034
SW 6010D
SW 6010D
SW 6010D
SW 6010D
SW 6010D
SW 6010D
SW 6010D
SW 601OD
SW 6010D
SW 6010D
02/18/202210:10 JAA5429
02/22/202214:09
DMFRANC
02/22/202214:09
DMFRANC
02/22/202214:09
DMFRANC
02/22/202214:09
DMFRANC
02/22/202214:09
DMFRANC
02/22/202214:09
DMFRANC
02/22/202214:09
DMFRANC
02/22/202214:09
DMFRANC
02/22/202214:09
DMFRANC
02/22/202214:09
DMFRANC
Certificate of Laboratory Analysis Page 13 of 28
This report shall not be reproduced, except in full.
Order # J22010166
Site: MSS ILF1-UD1
Sample #:
2022000786
Collection Date: 02/14/2022
12:20 PM
Loc code:
MSS
ILF1-UD1
Matrix:
GW RCRA
Analyte
Result
Units Qualifiers
RDL
MDL
DF
Method
Analysis Date/Time
Analyst
TOTAL RECOVERABLE METALS BY ICP-MS - Q22020314
Antimony (Sb)
0.104 U
ug/L
1
0.104
1
SW 6020B
02/23/2022 17:32
CWSPEN3
Arsenic (As)
0.111 U
ug/L
1
0.111
1
SW 6020B
02/23/2022 17:32
CWSPEN3
Beryllium (Be)
0.249 U
ug/L
1
0.249
1
SW 6020B
02/23/2022 17:32
CWSPEN3
Cadmium (Cd)
0.032 U
ug/L
1
0.032
1
SW 6020B
02/23/2022 17:32
CWSPEN3
Chromium (Cr)
0.331 J
ug/L
1
0.185
1
SW 6020B
02/23/2022 17:32
CWSPEN3
Cobalt (Co)
6.10
ug/L
1
0.077
1
SW 6020B
02/23/2022 17:32
CWSPEN3
Copper (Cu)
2.23
ug/L
1
0.787
1
SW 6020B
02/23/2022 17:32
CWSPEN3
Lead (Pb)
0.037 U
ug/L
1
0.037
1
SW 6020B
02/23/2022 17:32
CWSPEN3
Molybdenum (Mo)
0.563 J
ug/L
1
0.18
1
SW 6020B
02/23/2022 17:32
CWSPEN3
Nickel (Ni)
5.10
ug/L
1
0.256
1
SW 6020B
02/23/2022 17:32
CWSPEN3
Selenium (Se)
4.14
ug/L
1
0.193
1
SW 6020B
02/23/2022 17:32
CWSPEN3
Silver (Ag)
0.035 U
ug/L
1
0.035
1
SW 6020B
02/23/2022 17:32
CWSPEN3
Thallium (TI) Low Level
0.058 J
ug/L
0.2
0.041
1
SW 6020B
02/23/2022 17:32
CWSPEN3
Vanadium (V) Low Level
0.114 U
ug/L
0.3
0.114
1
SW 6020B
02/23/2022 17:32
CWSPEN3
TOTAL DISSOLVED SOLIDS - Q22020335
TDS
104
mg/L
25
25
1
SM2540C
02/17/202213:45
GHUTCHI
Certificate of Laboratory Analysis
This report shall not be reproduced, except in full.
Order # J22010166
Site: MSS_FD-20220214-1 Duplicate
Collection Date: 02/14/2022 Loc code: MSS FD
Sample #: 2022000787
Matrix: GW RCRA
Page 14 of 28
Analyte
Result
Units Qualifiers
RDL
MDL
DF
Method
Analysis Date/Time
Analyst
LOW LEVEL ALKALINITY (FIXED END POINT)
- Q22020370
Alkalinity, Bicarbonate
1.7 U
mg/L
5
1.7
1
SM 2320B4d
02/18/2022 16:45
EBATIAN
Alkalinity, Carbonate
1.7 U
mg/L
5
1.7
1
SM 2320B4d
02/18/2022 16:45
EBATIAN
Total Alkalinity as CaCO3
1.7 U
mg/L
5
1.7
1
SM 2320B4d
02/18/2022 16:45
EBATIAN
(CaCO3)
INORGANIC IONS BY IC - Q22020288
Chloride
66
mg/L
2
0.0154
20
EPA 9056A
02/15/2022 10:56
BGN9034
Fluoride
1.5 J
mg/L
2
0.0479
20
EPA 9056A
02/15/2022 10:56
BGN9034
Nitrate
46
mg/L
2
0.0209
20
EPA 9056A
02/15/2022 10:56
BGN9034
Nitrate as N
10
mg-N/L
0.46
0.002
20
EPA 9056A
02/15/2022 10:56
BGN9034
Sulfate
2200
mg/L
50
0.0428
500
EPA 9056A
02/15/2022 10:56
BGN9034
MERCURY (COLD VAPOR) IN WATER - Q22020407
Mercury (Hg)
0.01 U
ug/L
0.05
0.01
1
EPA 7470A
02/18/2022 10:17
JAA5429
TOTAL RECOVERABLE METALS BY ICP - Q22020307
Barium (Ba)
0.032
mg/L
0.005
0.002
1
SW 6010D
02/22/2022 14:13
DMFRANC
Boron (B)
75.1
mg/L
1
0.005
20
SW 6010D
02/22/2022 14:13
DMFRANC
Calcium (Ca)
463
mg/L
1
0.012
20
SW 6010D
02/22/2022 14:13
DMFRANC
Iron (Fe)
0.042
mg/L
0.01
0.004
1
SW 6010D
02/22/2022 14:13
DMFRANC
Lithium (Li)
2.65
mg/L
0.005
0.002
1
SW 6010D
02/22/2022 14:13
DMFRANC
Magnesium (Mg)
106
mg/L
0.4
0.008
20
SW 6010D
02/22/2022 14:13
DMFRANC
Manganese (Mn)
25.8
mg/L
0.1
0.001
20
SW 6010D
02/22/2022 14:13
DMFRANC
Potassium (K)
167
mg/L
2
0.031
20
SW 601OD
02/22/2022 14:13
DMFRANC
Sodium (Na)
239
mg/L
1
0.017
20
SW 6010D
02/22/2022 14:13
DMFRANC
Zinc (Zn)
0.162
mg/L
0.005
0.004
1
SW 6010D
02/22/2022 14:13
DMFRANC
Certificate of Laboratory Analysis Page 15 of 28
This report shall not be reproduced, except in full.
Order # J22010166
Site: MSS_FD-20220214-1 Duplicate
Sample #:
2022000787
Collection Date: 02/14/2022
Loc code: MSS
FD
Matrix:
GW RCRA
Analyte
Result
Units
Qualifiers RDL
MDL
DF
Method
Analysis Date/Time
Analyst
TOTAL RECOVERABLE METALS BY ICP-MS - Q22020314
Antimony (Sb)
1.04
ug/L
1
0.104
1
SW 6020B
02/24/2022 12:37
CWSPEN3
Arsenic (As)
52.1
ug/L
1
0.111
1
SW 6020B
02/24/2022 12:37
CWSPEN3
Beryllium (Be)
1.91
ug/L
1
0.249
1
SW 6020B
02/24/2022 12:37
CWSPEN3
Cadmium (Cd)
3.56
ug/L
1
0.032
1
SW 6020B
02/24/2022 12:37
CWSPEN3
Chromium (Cr)
0.513 J
ug/L
1
0.185
1
SW 6020B
02/24/2022 12:37
CWSPEN3
Cobalt (Co)
588
ug/L
20
0.077
20
SW 6020B
02/24/2022 12:37
CWSPEN3
Copper (Cu)
33.7
ug/L
1
0.787
1
SW 6020B
02/24/2022 12:37
CWSPEN3
Lead (Pb)
1.24
ug/L
1
0.037
1
SW 6020B
02/24/2022 12:37
CWSPEN3
Molybdenum (Mo)
2930
ug/L
20
0.18
20
SW 6020B
02/24/2022 12:37
CWSPEN3
Nickel (Ni)
72.8
ug/L
1
0.256
1
SW 6020B
02/24/2022 12:37
CWSPEN3
Selenium (Se)
104
ug/L
1
0.193
1
SW 6020B
02/24/2022 12:37
CWSPEN3
Silver (Ag)
0.035 U
ug/L
1
0.035
1
SW 6020B
02/24/2022 12:37
CWSPEN3
Thallium (TI) Low Level
3.09
ug/L
0.2
0.041
1
SW 6020B
02/24/2022 12:37
CWSPEN3
Vanadium (V) Low Level
3.17
ug/L
0.3
0.114
1
SW 6020B
02/24/2022 12:37
CWSPEN3
TOTAL DISSOLVED SOLIDS - Q22020409
TDS
3740
mg/L
250
25
1
SM2540C
02/21/202211:03
GHUTCHI
Certificate of Laboratory Analysis Page 16 of 28
This report shall not be reproduced, except in full.
Order # J22010166
Site: MSS FB-20220214-1240
Field Blank
Sample #: 2022000788
Collection Date: 02/14/2022 12:40 PM
Loc code: MSS QA
Matrix: GW
RCRA
Analyte
Result
Units Qualifiers
RDL
MDL
DF
Method
Analysis Date/Time
Analyst
LOW LEVEL ALKALINITY (FIXED END POINT) - Q22020370
Alkalinity, Bicarbonate
1.7 U
mg/L
5
1.7
1
SM 2320B4d
02/18/2022 16:53
EBATIAN
Alkalinity, Carbonate
1.7 U
mg/L
5
1.7
1
SM 2320B4d
02/18/2022 16:53
EBATIAN
Total Alkalinity as CaCO3
1.7 U
mg/L
5
1.7
1
SM 2320B4d
02/18/2022 16:53
EBATIAN
(CaCO3)
INORGANIC IONS BY IC - Q22020288
Chloride
0.02 J
mg/L
0.1
0.0154
1
EPA 9056A
02/15/2022 07:56
BGN9034
Fluoride
0.0479 U
mg/L
0.1
0.0479
1
EPA 9056A
02/15/2022 07:56
BGN9034
Nitrate
0.0209 U
mg/L
0.1
0.0209
1
EPA 9056A
02/15/2022 07:56
BGN9034
Nitrate as N
0.002 U
mg-N/L
0.023
0.002
1
EPA 9056A
02/15/2022 07:56
BGN9034
Sulfate
0.0428 U
mg/L
0.1
0.0428
1
EPA 9056A
02/15/2022 07:56
BGN9034
MERCURY (COLD VAPOR) IN WATER - Q22020407
Mercury (Hg)
0.01 U
ug/L
0.05
0.01
1
EPA 7470A
02/18/2022 10:19
JAA5429
TOTAL RECOVERABLE METALS BY ICP - Q22020307
Barium (Ba)
0.002 U
mg/L
0.005
0.002
1
SW 6010D
02/22/2022 14:18
DMFRANC
Boron (B)
0.05 J
mg/L
0.05
0.005
1
SW 6010D
02/22/2022 14:18
DMFRANC
Calcium (Ca)
0.012 U
mg/L
0.05
0.012
1
SW 6010D
02/22/2022 14:18
DMFRANC
Iron (Fe)
0.005 J
mg/L
0.01
0.004
1
SW 6010D
02/22/2022 14:18
DMFRANC
Lithium (Li)
0.002 U
mg/L
0.005
0.002
1
SW 6010D
02/22/2022 14:18
DMFRANC
Magnesium (Mg)
0.008 U
mg/L
0.02
0.008
1
SW 6010D
02/22/2022 14:18
DMFRANC
Manganese (Mn)
0.002 J
mg/L
0.005
0.001
1
SW 6010D
02/22/2022 14:18
DMFRANC
Potassium (K)
0.076 J
mg/L
0.1
0.031
1
SW 601 OD
02/22/2022 14:18
DMFRANC
Sodium (Na)
0.044 J
mg/L
0.05
0.017
1
SW 6010D
02/22/2022 14:18
DMFRANC
Zinc (Zn)
0.004 U
mg/L
0.005
0.004
1
SW 6010D
02/22/2022 14:18
DMFRANC
Certificate of Laboratory Analysis Page 17 of 28
This report shall not be reproduced, except in full.
Order # J22010166
Site: MSS FB-20220214-1240
Field Blank
Sample #:
2022000788
Collection Date: 02/14/2022 12:40 PM
Loc code: MSS QA
Matrix:
GW RCRA
Analyte
Result
Units Qualifiers
RDL
MDL
DF
Method
Analysis Date/Time
Analyst
TOTAL RECOVERABLE METALS BY ICP-MS - Q22020314
Antimony (Sb)
0.104 U
ug/L
1
0.104
1
SW 6020B
02/24/2022 11:51
CWSPEN3
Arsenic (As)
0.111 U
ug/L
1
0.111
1
SW 6020B
02/24/2022 11:51
CWSPEN3
Beryllium (Be)
0.249 U
ug/L
1
0.249
1
SW 6020B
02/24/2022 11:51
CWSPEN3
Cadmium (Cd)
0.032 U
ug/L
1
0.032
1
SW 6020B
02/24/2022 11:51
CWSPEN3
Chromium (Cr)
0.185 U
ug/L
1
0.185
1
SW 6020B
02/24/2022 11:51
CWSPEN3
Cobalt (Co)
0.18 J
ug/L
1
0.077
1
SW 6020B
02/24/2022 11:51
CWSPEN3
Copper (Cu)
0.787 U
ug/L
1
0.787
1
SW 6020B
02/24/2022 11:51
CWSPEN3
Lead (Pb)
0.037 U
ug/L
1
0.037
1
SW 6020B
02/24/2022 11:51
CWSPEN3
Molybdenum (Mo)
0.18 U
ug/L
1
0.18
1
SW 6020B
02/24/2022 11:51
CWSPEN3
Nickel (Ni)
0.256 U
ug/L
1
0.256
1
SW 6020B
02/24/2022 11:51
CWSPEN3
Selenium (Se)
0.193 U
ug/L
1
0.193
1
SW 6020B
02/24/2022 11:51
CWSPEN3
Silver (Ag)
0.035 U
ug/L
1
0.035
1
SW 6020B
02/24/2022 11:51
CWSPEN3
Thallium (TI) Low Level
0.041 U
ug/L
0.2
0.041
1
SW 6020B
02/24/2022 11:51
CWSPEN3
Vanadium (V) Low Level
0.114 U
ug/L
0.3
0.114
1
SW 6020B
02/24/2022 11:51
CWSPEN3
Qualifiers:
J Analyte detected above the MDL, but below the RL. Analyte concentration should be considered an estimate.
N1 See Case Narrative for additional information.
N1: ILF1-LCS-CELL 2 alkalinity sample contained a large amount of sediment. When the sample was shaken to
obtain a homogenous mixture per the method, the pH of the sample prevented an alkalinity reading to be obtained.
In order to analyze the sample, it was allowed to stand with the sediment settling to the bottom of the sample
container. A portion of the top layer was used for the analysis.
Certificate of Laboratory Analysis Page 18 of 28
This report shall not be reproduced, except in full.
Order # J22010166
Level II QC Summary
Q22020370 ALK_LL_Fix LOW LEVEL ALKALINITY (FIXED END POINT)
Duplicate # 1
Parent Sample:
J22010162 -- 2022000772
Parameter Measured
Final
Units
Dil
MDL
RPD
Qualifier
Alkalinity, Bicarbonate
22.4
mg/L
1
1.7
17.1
Alkalinity, Carbonate
0
mg/L
1
1.7
0
Total Alkalinity as CaCO3
22.4
mg/L
1
1.7
17.1
Duplicate # 2
Parent Sample:
J22010162 -- 2022000773
Parameter Measured
Final
Units
Dil
MDL
RPD
Qualifier
Alkalinity, Bicarbonate
0.74
mg/L
1
1.7
53
R
Alkalinity, Carbonate
0
mg/L
1
1.7
0
Total Alkalinity as CaCO3
0.74
mg/L
1
1.7
53
R
LCS # 1
Parameter Measured
Final
Units
Dil
MDL
S ike % Recovery
LCL UCL
Qualifier
Total Alkalinity as CaCO3
93.4
mg/L
1
1.7
95.5 97.8
85 115
(CaCO3)
LCS # 2
Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL Qualifier
Total Alkalinity as CaCO3 92 mg/L 1 1.7 95.5 96.3 85 115
(CaCO3)
Qualifiers:
R % RPD indeterminate due to low concentration in the parent sample.
Certificate of Laboratory Analysis Page 19 of 28
This report shall not be reproduced, except in full.
Order # J22010166
Level II QC Summary
Q22020288 Dionex INORGANIC IONS BY IC
Blank # 1
Parameter
Measured
Final
Units
Dil
MDL
RDL
Relative Concentration
Qualifier
Chloride
0
0
mg/L
1
0.0154
0.1
< MDL
Fluoride
0
0
mg/L
1
0.0479
0.1
< MDL
Nitrate
0
0
mg/L
1
0.0209
0.1
< MDL
Sulfate
0.002
0.002
mg/L
1
0.0428
0.1
< MDL
LCS # 1
Parameter
Measured
Final
Units
Dil
MDL
Spike
% Recovery
LCL
UCL
Qualifier
Chloride
2.02
2.02
mg/L
1
0.0154
2
101
90
110
Fluoride
2.06
2.06
mg/L
1
0.0479
2
103
90
110
Nitrate
2.08
2.08
mg/L
1
0.0209
2
104
90
110
Sulfate
1.94
1.94
mg/L
1
0.0428
2
96.9
90
110
NIS # 1
Parent Sample:
J22010162 -- 2022000774
Parameter
Measured
Final
Units
Dil
MDL
S ike
% Recovery
LCL
UCL
Qualifier
Chloride
3.92
3.92
mg/L
1
0.0154
2
101
80
120
Fluoride
2.06
2.06
mg/L
1
0.0479
2
100
80
120
Nitrate
2.47
2.47
mg/L
1
0.0209
2
102
80
120
Sulfate
2.25
2.25
mg/L
1
0.0428
2
103
80
120
MSD # 1
Parent Sample:
J22010162 -- 2022000774
Parameter
Measured
Final
Units
Dil
MDL
S ike
% Recovery
LCL
UCL
RPD
Qualifier
Chloride
3.94
3.94
mg/L
1
0.0154
2
101
80
120
0.545
Fluoride
2.07
2.07
mg/L
1
0.0479
2
101
80
120
0.448
Nitrate
2.44
2.44
mg/L
1
0.0209
2
101
80
120
1.18
Sulfate
2.25
2.25
mg/L
1
0.0428
2
104
80
120
0.386
Certificate of Laboratory Analysis Page 20 of 28
This report shall not be reproduced, except in full.
Order # J22010166
Level II QC Summary
Q22020407 HG 7470 MERCURY (COLD VAPOR) IN WATER
Blank # 1
Parameter
Measured
Final
Mercury (Hg)
-0.009
-0.009
Blank # 2
Parameter
Measured
Final
Mercury (Hg)
-0.008
-0.008
Blank # 3
Parameter
Measured
Final
Mercury (Hg)
-0.008
-0.008
Blank # 4
Parameter
Measured
Final
Mercury (Hg)
-0.005
-0.005
Blank # 5
Parameter
Measured
Final
Mercury (Hg)
-0.006
-0.006
Blank # 6
Parameter
Measured
Final
Mercury (Hg)
-0.01
-0.01
LCS # 1
Parameter
Measured
Final
Mercury (Hg)
1.97
1.97
LCS # 2
Parameter
Measured
Final
Mercury (Hg)
1.98
1.98
LCS # 3
Parameter Measured Final
Mercury (Hg) 1.98 1.98
MS # 1
Parameter
Measured
Final
Mercury (Hg)
0.011
0.011
MSD # 1
Parameter
Measured
Final
Mercury (Hg)
2.05
2.05
Units
Dil
MDL
RDL
Relative Concentration
Qualifier
ug/L
1
0.01
0.05
< MDL
Units
Dil
MDL
RDL
Relative Concentration
Qualifier
ug/L
1
0.01
0.05
< MDL
Units
Dil
MDL
RDL
Relative Concentration
Qualifier
ug/L
1
0.01
0.05
< MDL
Units
Dil
MDL
RDL
Relative Concentration
Qualifier
ug/L
1
0.01
0.05
< MDL
Units
Dil
MDL
RDL
Relative Concentration
Qualifier
ug/L
1
0.01
0.05
< MDL
Units
Dil
MDL
RDL
Relative Concentration
Qualifier
ug/L
1
0.01
0.05
< MDL
Units
Dil
MDL
Spike
% Recovery LCL
UCL
Qualifier
ug/L
1
0.01
2
98.3 85
115
Units
Dil
MDL
S ike
% Recovery LCL
UCL
Qualifier
ug/L
1
0.01
2
99.2 85
115
Units
Dil
MDL
S ike
% Recovery LCL
UCL
Qualifier
ug/L
1
0.01
2
98.9 85
115
Parent Sample: J22010162 -- 2022000772
Units
Dil
MDL
S ike
% Recovery LCL
UCL
Qualifier
ug/L
1
0.01
1
0 75
125
M
Parent Sample: J22010162 -- 2022000772
Units
Dil
MDL
S ike
% Recovery LCL
UCL RPD
Qualifier
ug/L
1
0.01
2
102 75
125 200
M
Certificate of Laboratory Analysis Page 21 of 28
This report shall not be reproduced, except in full.
Order # J22010166
Level II QC Summary
Q22020407 HG 7470 MERCURY (COLD VAPOR) IN WATER
MS # 2
Parent Sample:
J22010166 -- 2022000786
Parameter
Measured
Final
Units
Dil
MDL
Spike
% Recovery
LCL UCL
Qualifier
Mercury (Hg)
1.14
1.14
ug/L
1
0.01
1
104
75 125
MSD # 2
Parent Sample:
J22010166 -- 2022000786
Parameter
Measured
Final
Units
Dil
MDL
Spike
% Recovery
LCL UCL RPD
Qualifier
Mercury (Hg)
1.13
1.13
ug/L
1
0.01
1
103
75 125 1.35
MS # 3
Parent Sample:
J22020265 -- 2022003615
Parameter
Measured
Final
Units
Dil
MDL
Spike
% Recovery
LCL UCL
Qualifier
Mercury (Hg)
1.06
1.06
ug/L
1
0.01
1
104
75 125
MSD # 3
Parent Sample:
J22020265 -- 2022003615
Parameter
Measured
Final
Units
Dil
MDL
Spike
% Recovery
LCL UCL RPD
Qualifier
Mercury (Hg)
1.07
1.07
ug/L
1
0.01
1
105
75 125 0.67
MS # 4
Parent Sample:
J22020265 -- 2022003625
Parameter
Measured
Final
Units
Dil
MDL
Spike
% Recovery
LCL UCL
Qualifier
Mercury (Hg)
0.915
0.915
ug/L
1
0.01
1
91.5
75 125
MSD # 4
Parent Sample:
J22020265 -- 2022003625
Parameter
Measured
Final
Units
Dil
MDL
Spike
% Recovery
LCL UCL RPD
Qualifier
Mercury (Hg)
0.903
0.903
ug/L
1
0.01
1
90.3
75 125 1.32
MS # 5
Parent Sample:
J22020343 -- 2022004010
Parameter
Measured
Final
Units
Dil
MDL
Spike
% Recovery
LCL UCL
Qualifier
Mercury (Hg)
1.06
1.06
ug/L
1
0.01
1
106
75 125
MSD # 5
Parent Sample:
J22020343 -- 2022004010
Parameter
Measured
Final
Units
Dil
MDL
Spike
% Recovery
LCL UCL RPD
Qualifier
Mercury (Hg)
1.05
1.05
ug/L
1
0.01
1
105
75 125 1.04
Qualifiers:
M Matrix Spike and/or Matrix Spike Duplicate recovery was outside of the control limits. The associated
Laboratory Control Spike (LCS) recovery was acceptable.
Certificate of Laboratory Analysis
This report shall not be reproduced, except in full.
Order # J22010166
Level II QC Summary
Q22020307 ICP_TRM TOTAL RECOVERABLE METALS BY ICP
Blank # 1
Parameter
Measured
Final
Units
Dil
MDL
RDL
Relative Concentration
Barium (Ba)
-0.000028
-0.000028
mg/L
1
0.002
0.005
< MDL
Boron (B)
0.000693
0.000693
mg/L
1
0.005
0.05
< MDL
Calcium (Ca)
0.00121
0.00121
mg/L
1
0.012
0.05
< MDL
Iron (Fe)
0.00502
0.00502
mg/L
1
0.004
0.01
> MDL
Lithium (Li)
-0.00119
-0.00119
mg/L
1
0.002
0.005
< MDL
Magnesium (Mg)
0.00224
0.00224
mg/L
1
0.008
0.02
< MDL
Manganese (Mn)
0.000155
0.000155
mg/L
1
0.001
0.005
< MDL
Potassium (K)
-0.00755
-0.00755
mg/L
1
0.031
0.1
< MDL
Sodium (Na)
0.00776
0.00776
mg/L
1
0.017
0.05
< MDL
Zinc (Zn)
-0.000436
-0.000436
mg/L
1
0.004
0.005
< MDL
LCS # 1
Page 22 of 28
Parameter
Measured
Final
Units
Dil
MDL
S ike
% Recovery
LCL
UCL
Barium (Ba)
5.04
5.04
mg/L
1
0.002
5
101
80
120
Boron (B)
4.9
4.9
mg/L
1
0.005
5
98
80
120
Calcium (Ca)
5.01
5.01
mg/L
1
0.012
5
100
80
120
Iron (Fe)
4.95
4.95
mg/L
1
0.004
5
98.9
80
120
Lithium (Li)
4.84
4.84
mg/L
1
0.002
5
96.9
80
120
Magnesium (Mg)
4.9
4.9
mg/L
1
0.008
5
98.1
80
120
Manganese (Mn)
4.93
4.93
mg/L
1
0.001
5
98.6
80
120
Potassium (K)
4.87
4.87
mg/L
1
0.031
5
97.4
80
120
Sodium (Na)
4.79
4.79
mg/L
1
0.017
5
95.9
80
120
Zinc (Zn)
4.97
4.97
mg/L
1
0.004
5
99.5
80
120
MS # 1
Parent Sample:
J22010162
-- 2022000772
Parameter
Measured
Final
Units
Dil
MDL
S ike
% Recovery
LCL
UCL
Barium (Ba)
4.97
4.97
mg/L
1
0.002
5
98.4
75
125
Boron (B)
7.7
7.7
mg/L
1
0.005
5
99.3
75
125
Calcium (Ca)
52.2
52.2
mg/L
1
0.012
5
94.8
75
125
Iron (Fe)
4.85
4.85
mg/L
1
0.004
5
96.8
75
125
Lithium (Li)
4.9
4.9
mg/L
1
0.002
5
98.1
75
125
Magnesium (Mg)
27.5
27.5
mg/L
1
0.008
5
94
75
125
Manganese (Mn)
4.81
4.81
mg/L
1
0.001
5
95.7
75
125
Potassium (K)
8.2
8.2
mg/L
1
0.031
5
97.1
75
125
Sodium (Na)
39.4
39.4
mg/L
1
0.017
5
94.3
75
125
Zinc (Zn)
4.78
4.78
mg/L
1
0.004
5
95.5
75
125
MSD # 1
Parent Sample:
J22010162
-- 2022000772
Parameter
Measured
Final
Units
Dil
MDL
Spike
% Recovery
LCL
UCL RPD
Barium (Ba)
5.04
5.04
mg/L
1
0.002
5
99.7
75
125 1.34
Qualifier
Qualifier
Qualifier
Qualifier
Certificate of Laboratory Analysis Page 23 of 28
This report shall not be reproduced, except in full.
Order # J22010166
Level II QC Summary
Q22020307 ICP_TRM TOTAL RECOVERABLE METALS BY ICP
MSD # 1
Parameter
Measured
Final
Units
Dil
MDL
Boron (B)
7.64
7.64
mg/L
1
0.005
Calcium (Ca)
51.7
51.7
mg/L
1
0.012
Iron (Fe)
4.93
4.93
mg/L
1
0.004
Lithium (Li)
4.86
4.86
mg/L
1
0.002
Magnesium (Mg)
27.2
27.2
mg/L
1
0.008
Manganese (Mn)
4.88
4.88
mg/L
1
0.001
Potassium (K)
8.21
8.21
mg/L
1
0.031
Sodium (Na)
39
39
mg/L
1
0.017
Zinc (Zn)
4.84
4.84
mg/L
1
0.004
Parent Sample:
J22010162 -- 2022000772
Spike
% Recovery
LCL
UCL
RPD
5
98.1
75
125
0.756
5
85.4
75
125
0.911
5
98.3
75
125
1.59
5
97.2
75
125
0.901
5
89
75
125
0.899
5
97.1
75
125
1.42
5
97.4
75
125
0.219
5
87
75
125
0.923
5
96.7
75
125
1.21
Qualifier
Certificate of Laboratory Analysis Page 24 of 28
This report shall not be reproduced, except in full.
Order # J22010166
Level II QC Summary
Q22020314 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS
Blank # 1
Parameter
Measured
Final
Units
Dil
MDL
RDL
Relative Concentration
Antimony (Sb)
0.016
0.016
ug/L
1
0.104
1
< MDL
Arsenic (As)
-0.014
-0.014
ug/L
1
0.111
1
< MDL
Beryllium (Be)
-0.029
-0.029
ug/L
1
0.249
1
< MDL
Cadmium (Cd)
-0.021
-0.021
ug/L
1
0.032
1
< MDL
Chromium (Cr)
-0.016
-0.016
ug/L
1
0.185
1
< MDL
Cobalt (Co)
-0.016
-0.016
ug/L
1
0.077
1
< MDL
Copper (Cu)
-0.044
-0.044
ug/L
1
0.787
1
< MDL
Lead (Pb)
-0.028
-0.028
ug/L
1
0.037
1
< MDL
Molybdenum (Mo)
-0.033
-0.033
ug/L
1
0.18
1
< MDL
Nickel (Ni)
-0.02
-0.02
ug/L
1
0.256
1
< MDL
Selenium (Se)
-0.051
-0.051
ug/L
1
0.193
1
< MDL
Silver (Ag)
0.002
0.002
ug/L
1
0.035
1
< MDL
Thallium (TI) Low Level
0.004
0.004
ug/L
1
0.041
0.2
< MDL
Vanadium (V) Low Level
-0.012
-0.012
ug/L
1
0.114
0.3
< MDL
LCS # 1
Parameter
Measured
Final
Units
Dil
MDL
Spike
% Recovery
LCL
UCL
Antimony (Sb)
47.7
47.7
ug/L
1
0.104
50
95.3
80
120
Arsenic (As)
47.1
47.1
ug/L
1
0.111
50
94.2
80
120
Beryllium (Be)
45.3
45.3
ug/L
1
0.249
50
90.7
80
120
Cadmium (Cd)
47.7
47.7
ug/L
1
0.032
50
95.3
80
120
Chromium (Cr)
47.3
47.3
ug/L
1
0.185
50
94.6
80
120
Cobalt (Co)
47.1
47.1
ug/L
1
0.077
50
94.2
80
120
Copper (Cu)
46.9
46.9
ug/L
1
0.787
50
93.9
80
120
Lead (Pb)
48.4
48.4
ug/L
1
0.037
50
96.8
80
120
Molybdenum (Mo)
46.7
46.7
ug/L
1
0.18
50
93.3
80
120
Nickel (Ni)
47.2
47.2
ug/L
1
0.256
50
94.4
80
120
Selenium (Se)
47.2
47.2
ug/L
1
0.193
50
94.3
80
120
Silver (Ag)
48.1
48.1
ug/L
1
0.035
50
96.2
80
120
Thallium (TI) Low Level
45.9
45.9
ug/L
1
0.041
50
91.7
80
120
Vanadium (V) Low Level
46.8
46.8
ug/L
1
0.114
50
93.7
80
120
MS # 1
Parent Sample:
J22010162
-- 2022000773
Parameter
Measured
Final
Units
Dil
MDL
alAke
% Recovery
LCL
UCL
Antimony (Sb)
46.6
46.6
ug/L
1
0.104
50
93.1
75
125
Arsenic (As)
46
46
ug/L
1
0.111
50
92
75
125
Beryllium (Be)
46.5
46.5
ug/L
1
0.249
50
92.1
75
125
Cadmium (Cd)
47.2
47.2
ug/L
1
0.032
50
94.4
75
125
Chromium (Cr)
48.1
48.1
ug/L
1
0.185
50
93.8
75
125
Cobalt (Co)
54.3
54.3
ug/L
1
0.077
50
93.3
75
125
Qualifier
Qualifier
Qualifier
Certificate of Laboratory Analysis
This report shall not be reproduced, except in full.
Order # J22010166
Level II QC Summary
Q22020314 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS
MS # 1
Parameter
Measured
Final
Units
Dil
MDL
Spike
Copper (Cu)
46.6
46.6
ug/L
1
0.787
50
Lead (Pb)
48.5
48.5
ug/L
1
0.037
50
Molybdenum (Mo)
46
46
ug/L
1
0.18
50
Nickel (Ni)
47.9
47.9
ug/L
1
0.256
50
Selenium (Se)
46.8
46.8
ug/L
1
0.193
50
Silver (Ag)
47.6
47.6
ug/L
1
0.035
50
Thallium (TI) Low Level
45.4
45.4
ug/L
1
0.041
50
Vanadium (V) Low Level
47.2
47.2
ug/L
1
0.114
50
MSD # 1
Parameter
Measured
Final
Units
Dil
MDL
Spike
Antimony (Sb)
45.9
45.9
ug/L
1
0.104
50
Arsenic (As)
45.5
45.5
ug/L
1
0.111
50
Beryllium (Be)
47.1
47.1
ug/L
1
0.249
50
Cadmium (Cd)
46.6
46.6
ug/L
1
0.032
50
Chromium (Cr)
47.7
47.7
ug/L
1
0.185
50
Cobalt (Co)
53.6
53.6
ug/L
1
0.077
50
Copper (Cu)
46.3
46.3
ug/L
1
0.787
50
Lead (Pb)
47.8
47.8
ug/L
1
0.037
50
Molybdenum (Mo)
45.4
45.4
ug/L
1
0.18
50
Nickel (Ni)
47.2
47.2
ug/L
1
0.256
50
Selenium (Se)
47.1
47.1
ug/L
1
0.193
50
Silver (Ag)
46.9
46.9
ug/L
1
0.035
50
Thallium (TI) Low Level
44.2
44.2
ug/L
1
0.041
50
Vanadium (V) Low Level
46.8
46.8
ug/L
1
0.114
50
Page 25 of 28
Parent Sample: J22010162 -- 2022000773
% Recovery
LCL
UCL
92.4
75
125
96.2
75
125
92
75
125
92.6
75
125
93.7
75
125
95.1
75
125
90.7
75
125
93.8
75
125
Parent Sample: J22010162 -- 2022000773
% Recovery
LCL
UCL
RPD
91.9
75
125
1.36
91.1
75
125
0.937
93.3
75
125
1.34
93.2
75
125
1.26
93
75
125
0.844
91.8
75
125
1.61
91.9
75
125
0.623
94.8
75
125
1.47
90.9
75
125
1.26
91.3
75
125
1.44
94.1
75
125
0.471
93.8
75
125
1.4
88.4
75
125
2.62
92.9
75
125
0.887
Qualifier
Qualifier
Certificate of Laboratory Analysis Page 26 of 28
This report shall not be reproduced, except in full.
Order # J22010166
Level II QC Summary
Q22020335 TDS TOTAL DISSOLVED SOLIDS
Blank # 1
Parameter Measured Final
TDS 1
Blank # 2
Parameter Measured Final
TDS 4
Duplicate # 1
Parameter Measured Final
TDS 448
Duplicate # 2
Parameter Measured Final
TDS 64
LCS # 1
LCS # 2
Parameter Measured Final
TDS 95
Parameter Measured Final
TDS 100
Units
Dil
MDL
RDL
Relative Concentration
Qualifier
mg/L
1
25
25
< MDL
Units
Dil
MDL
RDL
Relative Concentration
Qualifier
mg/L
1
25
25
< MDL
Parent Sample:
J22010162 -- 2022000772
Units
Dil
MDL
RPD
Qualifier
mg/L
1
25
1.11
Parent Sample:
J22020343 -- 2022004010
Units
Dil
MDL
RPD
Qualifier
mg/L
1
25
10.4
R1
Units
Dil
MDL
Spike
% Recovery
LCL
UCL
Qualifier
mg/L
1
25
100
95
90
110
Units
Dil
MDL
S ike
% Recovery
LCL
UCL
Qualifier
mg/L
1
25
100
100
90
110
Qualifiers:
R1 Relative Percent Difference exceeded method acceptance limits.
Certificate of Laboratory Analysis Page 27 of 28
This report shall not be reproduced, except in full.
Order # J22010166
Level II QC Summary
Q22020409 TDS TOTAL DISSOLVED SOLIDS
Blank # 1
Blank # 2
Parameter Measured Final
TDS -1
Parameter Measured Final
TDS 8
Duplicate # 1
Parameter Measured Final
TDS 422
Duplicate # 2
Parameter Measured Final
TDS 323
LCS # 1
LCS # 2
Parameter Measured Final
TDS 101
Parameter Measured Final
TDS 105
Units
Dil
MDL
RDL
Relative Concentration
Qualifier
mg/L
1
25
25
< MDL
Units
Dil
MDL
RDL
Relative Concentration
Qualifier
mg/L
1
25
25
< MDL
Parent Sample:
J22010029 -- 2022000132
Units
Dil
MDL
RPD
Qualifier
mg/L
1
25
2.11
Parent Sample:
J22020360 -- 2022004110
Units
Dil
MDL
RPD
Qualifier
mg/L
1
25
0.617
Units
Dil
MDL
Spike
% Recovery
LCL
UCL
Qualifier
mg/L
1
25
100
101
90
110
Units
Dil
MDL
S ike
% Recovery
LCL
UCL
Qualifier
mg/L
1
25
100
105
90
110
CHAIN OF CUSTODY RECORD AND ANALYSIS REQUEST FORM
. .Duke Energy Analytical Laboratory i i_._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._•Anal ical Labomto Use Onl._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._.-
Page 28 of 28
MIllCudIMG18A2 (eulming7408) i iorder# J22010166 Matrix WATER
.mPio onrm.unl r,om
HC X_ i
Page 1 of 1_
Huntersvilll, N. C. 28078
ENERGY 1""..lie F°`""' I `
*'ENERGY
B�_ i
DISTRIBUTION
, , Loggb By
(70418754246 i i
? a a Tima,
/ iS
RAM i
SAMPLE PROGRAM i
ORIGINAL to LAB, COPY to CLIENT
_ _ _ _____ _ _ _ _ ....... _ F.r�� 418754030 _ _ _ _ J
/'�
Ground
Water
IVendor
Project Name MARSHALL INDUSTRIAL LANDFILL#1
PERMIT # 18-12
Cooler T#m-1.._.._._.._
----------_._.._.._. _.._.._.
Drinking
_.._.._.._.._.._.._.._.._.._.._.._.._.._.._..
_X_
Water_ UST_
RCRA Waste _
_.._.._.._.._..
Client ASHLEY HEALY, BRYAN MOELLER. ;POy
DEE O'BRIEN, JOSH STOWE I
i
I Filtration (0.45 um)
b
Unfiltered
b Filtered
Operating Unit: MS00 Process: BENVWS Account: i
Preservative ICE
ICE
_.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._
Project: Activity to: Facility ID: MSS
Container Volume (mL)
300
600
600
Program I EOuiS Task Code: MSS/ I Sub-Program/Task Code:
Container Type
PET
PET
HDPE
LF
T
ICPSW601OD: Ba, B,Alkalinity,Ca,
Fe, LI, Me, Mn, K,
Customer to complete all appropriate non -shaded areas.
EPA 9otity,
Na, Zn (10) IMS-
S
t.._.._.._.._.._.._.r Sample Description or ID
Cl. F, NO3-N
SW60208: Sb, As, ea,
Cd, Cr, Co, Cu, Pb, Mo,
2
i SAMPLE ID i
Collection Information
(48-Hr Hold
Ti..), 804
NI, Se, Ag, TI (LL),
a
i NUMBER i
E 'n
V(LL) (14) Ha (SW
7470A)
c
Date Time
Printed Name Signature roe r,
2022000782 ';
I
MSS_ILF1-LCS-CELL1
�1
'ISO
-s
X
1
1
1
3
i 2022000783 i
MSS_ILF1-LCS-CELL2
Cr�IK1�y
3a
5'ii<
X
1
1
1
3
i 2022000784 i
MSS ILF1-LCS-CELL3
X
1
1
1
3
2022000785
MSS ILF1-LCS-CELL4
oy b�l
�a��
S'�
X
1
1
1
3
I. 20220007861.
MSS_ILF1-UD1
X
1
1
1
3
2022000787 !
MSS FD - I
1 1 1
�—
S
X
1
1
1
3
i 2022000788 i
MSS_FB
I�L•`ll
x
t
1
2
0
0
i
i
0
0
i
0
I I
0
i
0
0
0
i�
i
0
0
TOTAL Is CONTAINERS
0
7
6
7
0
0
0
0
0
0
0
0
0
20
Reli he Date/Time
Accepted By: ,.�-� / Date/Time
y
Requested Turnaround
v�'1 "�A
P ,� ` ( I , (� I
�� t
D
c
In had B DatelTima
Accepted — DatelTime
m c
w �
c
21 Days
Relinquished By Date/Time
Accepted By: Date/Time
E
c �
Y 9
14 Days
Seal/Locked By Date/Time
Sealed/Lock Opened By Date/Time
C. £
7 Days
E a
Comments: Requlatory Agency: NCDENRIDWM -SW Section NCDEO SWS EDO Format Required / Permit # 18-12 EOUIS EDD Required
E
0
Other
' Add. Cost Will Apply
U
Total E