HomeMy WebLinkAbout1812_DukeMarshall_Q3_2023_ECMPReport_FID1822141_20231202(' DUKE
ENERGY-.
December 2, 2023
North Carolina Department of Environmental Quality
Division of Waste Management
Solid Waste Section
2090 U.S. Highway 70
Swannanoa, NC 28778
Attn: Ms. Sarah Moutos (submitted electronically)
Re: Environmental Controls Monitoring Plan Semi -Annual Report
Industrial Landfill No.1 - Phase 1, Phase 2, and Leachate Basin
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 DEP 36A
Charlotte, NC 28201-1006
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 August 9, 2023, leachate samples were collected from Phase 1, Phase 2, the leachate basin 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 February 2024 with documentation to follow.
If you need additional information regarding this submittal do not hesitate to email or call me at
Ashley. HealyCcDduke-energy.com or (717) 982-0986.
Respectfully,
Z14VA
Ashley Healy, P.G.
Environmental Services
Attachments: Environmental Controls Monitoring Plan Semiannual Report — March 2023 through August
2023 (SynTerra, December 2023)
cc (via e-mail): Claire Osborn, NCDEQ
Elizabeth Werner, NCDEQ
Sherri Stanley, NCDEQ
Ed Mussler, NCDEQ
Dan Zakary, Duke Energy
www.duke-energy.com Page 1 of 2
Scott Saunders, Duke Energy
Scott La Sala, Duke Energy
Tyler Hardin, Duke Energy
www.duke-energy.com Page 2 of 2
DENR USE ONLY ❑Paper Report [-]Electronic Data - Email CD (data loaded: Yes / No) Doc/Event #:
NC DENR I I Environmental Monitoring
Division of Waste Management - Solid Waste Reporting Form
Notice: This form and any information attached to it are "Public Records" as defined in NC General Statute 132-1. As such, these documents are
available for inspection and examination by any person upon request (NC 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 attain or exceed NC 2L 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 occurring, off -site source, pre-existing
condition, etc.).
• Attach a notification table of any groundwater or surface water values that equal or exceed the reporting limits.
• Attach a notification table of any methane gas values that 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 Deliverable to: Compliance Unit, NCDENR-DWM, Solid Waste
Section, 1646 Mail Service Center, Raleigh, NC 27699-1646.
Solid Waste Monitoring Data Submittal Information
Name of entity submitting data (laboratory, consultant, facility owner):
Duke Energy Carolinas, LLC
Contact for questions about data formatting. Include data preparer's name, telephone number and E-mail address:
Name: Thomas Colton
E-mail: tcolton synterracorp.com
Phone: 864.421.9999
NC Landfill Rule: Actual sampling dates (e.g.,
Facility name: Facility Address: Facility Permit# (.0500 or.1600) October 20-24, 2006)
Duke Energy Carolinas, LLC
Marshall Steam Station Terr East NC-150 �1812 .0500
Industrial Landfill No. 1 Terrell, North Carolina 28682 August 9, 2023
Environmental Status: (Check all that apply)
❑ Initial/Background Monitoring ❑X Detection Monitoring ❑
of data submitted: (Check all that apply)
Groundwater monitoring data from monitoring wells ❑
Groundwater monitoring data from private water supply wells ❑
Leachate monitoring data
Surface water monitoring data ❑
Assessment Monitoring
Methane gas monitoring data
Corrective action data (specify)
Other(specify)
❑ Corrective Action
Notification attached?
❑
)( No. No groundwater or surface water standards were exceeded.
Yes, a notification of values exceeding a groundwater or surface water standard is attached. It includes a list of groundwater and surface water
monitoring points, dates, analytical values, NC 2L groundwater standard, NC 2B surface water standard or NC Solid Waste GWPS and
preliminary analysis of the cause and significance of any concentration.
❑ Yes, a notification of values exceeding an explosive methane gas limit is attached. It includes the methane monitoring points, dates, sample
values and explosive methane gas limits.
Certification
To the best of my knowledge, the information reported and statements made on this data submittal and attachments are true and correct.
Furthermore, I have attached complete notification of any sampling values meeting or exceeding groundwater standards 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 certification including the possibility of a fine and imprisonment.
Craig Eady Senior Project Manager (864) 421-9999
Facility Representative Name (Print) Title (Area Code) Telephone Number
12/1/2023
Signature Date
148 River Street, Suite 220, Greenville, SC 29601
Facility Representative Address
C-1478 / North Carolina Corporation Number C-387
NC PE Firm License Number (if applicable effective May 1, 2009)
Revised 6/2009
Affix NC Licensed/ Professional Geologist Seal
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MARSHALL STEAM STATION
INDUSTRIAL LANDFILL No. 1
PERMIT NO. 1812-INDUS
TITLE: ENVIRONMENTAL CONTROLS MONITORING PLAN SEMIANNUAL REPORT
This document has been reviewed for accuracy and quality commensurate with the intended
application.
Prepared by:
Approved by:
Project Manager:
Date: 12/1/2023
Date: 12/1/2023
Licensed Geologist Seal:
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SynTerra
148 River Street, Suite 220
Greenville, SC 29601
North Carolina Geological Corporation Number C-387
Environmental Controls Monitoring Plan
Semiannual Report
March 2023 through August 2023
Marshall Steam Station
Industrial Landfill No. 1 (1812-INDUS)
Catawba County, Terrell, North Carolina
L� DUKE
�.. ENERGY:
PREPARED FOR:
Duke Energy Carolinas, LLC
December 1, 2023
- n 1599
'•Folor
Craig Eady, L.G. #1599
Senior Peer Review
David Avard
Project Scientist
Thomas Colton, NC PE 056667
Project Manager
Environmental Controls Monitoring Plan Semiannual Report
Industrial Landfill No. 1 1812-INDUS
Table of Contents
March 2023 through August 2023
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
....................... 4
....................... 4
...................... 5
....................... 5
....................... 5
....................... 5
....................... 6
...................... 6
Page i
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
March 2023 through August 2023
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 1 E
Leak Detection System Monitoring Results —
Industrial Landfill No. 1
— Cell 5
Table 1 F
Leak Detection System Monitoring Results —
Industrial Landfill No. 1
— Cell 6
Table 1 G
Leak Detection System Monitoring Results —
Industrial Landfill No. 1
— Leachate Basin
Table 2
Leachate Field and Analytical Results — August 9, 2023
Table 3
Underdrain Field and Analytical Results — August 9, 2023
List of Appendices
Appendix A Field Calibration and Sampling Forms
Appendix B Laboratory Reports, Data Validation Checklists, and Chain -of -Custody Forms
Page ii
Environmental Controls Monitoring Plan Semiannual Report March 2023 through August 2023
Industrial Landfill No. 1 1812-INDUS
1.0 Background
This Environmental Controls Monitoring Plan Semiannual Report is for the Industrial Landfill No. 1 —
Phase 1 (Cells 1 through 4), Phase 2 (Cells 5 and 6 and underdrain), and the Leachate Basin(1812-
INDUS) located at the Duke Energy Carolinas, LLC (Duke Energy) Marshall Steam Station (Marshall,
Plant, or Site). Monitoring results in this report are from the period of March 2023 through August 2023.
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
Industrial Landfill No. 1 (landfill). The ECMP, Revision 3 (SynTerra, 2022) was submitted to the North
Carolina Department of Environmental Quality (NCDEQ) Division of Waste Management (DWM) on
December 13, 2021, and was approved by the DWM on December 14, 2021. The August 2023
sampling event and this report comply with the ECMP, Revision 3 (SynTerra, 2022). In October 2023,
the ECMP, Revision 4 was submitted to the NCDEQ but has not yet been approved; therefore, that
revision is not relevant to this sampling event.
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 (NCAC) Title 15A Subchapter 13B
.0504(c)(8)(D) in accordance with NCGS 130A § 295.4(c).
1.1 Site Description
Additional Site description information can be found in Section 1.1 of the ECMP.
1.1.1 Landfill
The approximately 67.1-acre landfill (Phase 1 and 2) 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) debris
landfill areas (1804-INDUS) to the east; and the PV Structural Fill (CCB0031), 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; Cells 5 and 6 began operations in 2022 and 2023, respectively.
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 the 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). Phase 2
of the landfill is divided into two cells (Cell 5 and Cell 6). Each cell has a discrete low
area (sump) where the LDS is monitored and leachate is collected for removal from the
landfill by mechanical pumping.
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 (AECOM, 2020).
Page 1
Environmental Controls Monitoring Plan Semiannual Report March 2023 through August 2023
Industrial Landfill No. 1 1812-INDUS
1.1.2 Leachate Basin
The landfill leachate basin began operation at Marshall in summer of 2023; the leachate
basin was constructed with the Industrial Landfill No. 1, Phase 2 expansion.
Leachate is conveyed from the landfill to the leachate basin for a temporary holding,
from the leachate basin the leachate is conveyed to the lined retention basin (LRB)
where it is commingled 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 not constructed with 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 Cell 5 of Phase
2. The underdrain is composed of a 2-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 began in October
2021.
1.1.4 Surface Water
Landfill area stormwater is directed via channels around the perimeter of the landfill to
an NPDES-permitted wastewater unit or NPDES-permitted outfall.
1.2 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.
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 because
those sources have historically been used to store or dispose of the predominant material in
the landfill (CCR).
Additional Site geology and hydrology information can be found in Section 1.2 of the ECMP.
Page 2
Environmental Controls Monitoring Plan Semiannual Report March 2023 through August 2023
Industrial Landfill No. 1 1812-INDUS
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 and leachate basin sump
identified as:
• MSS-LF-LDS1 • MSS-LF-LDS2
• MSS-LF-LDS3 • MSS-LF-LDS4
• MSS-LF-LDS5 • MSS-LF-LDS6
• MSS -LB -LDS
LDS identification numbers each correspond to a landfill cell (Cell 1 through Cell 6). 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 (AECOM, 2020).
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-LCS5
• MSS-LF-LCSC1
• MSS-LF-LCS2
• MSS-LF-LCS4
• MSS-LF-LCS6
The identification numbers correspond to the landfill cells (Cell 1 through Cell 6 and Leachate
Basin). 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-LCS6 and MSS-LF-LCSC1 on August 9, 2023. Pace Analytical personnel
(North Carolina Field Certification #5342) collected samples and documented the sampling
event 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.
Page 3
Environmental Controls Monitoring Plan Semiannual Report March 2023 through August 2023
Industrial Landfill No. 1 1812-INDUS
The leachate samples were measured for the following in situ parameters:
• pH, specific conductivity, temperature, dissolved oxygen, oxidation-reduction potential
using a water quality meter
• Turbidity using a turbidity meter
The leachate samples were analyzed for the following constituents:
• Barium, boron, calcium, iron, lithium, magnesium, manganese, and zinc zinc using
U.S. Environmental Protection Agency (USEPA) Method 6010D
• Beryllium, Cadmium, Chromium, Cobalt, Copper, Lead, Molybdenum, Nickel,
Selenium, Silver, Thallium, and Vanadium using USEPA Method 6020BMercury using
USEPA Method 7470A
• Chloride, fluoride, nitrate (as nitrogen), and sulfate using USEPA Method 9056A
Total dissolved solids using Standard Method (SM) 2540CLeachate field parameters and
analytical results are summarized in Section 3.0.
2.3 Underdrain Outlet Sampling and Analysis
A discrete underdrain sample was collected from the MSS-LF-UD1 location on August 9,
2023. Pace Analytical personnel collected samples and documented the sampling event in
accordance with procedures provided in Duke Energy's Landfill Sample Collection Guideline
(ECMP Appendix 1).
Copies of the field calibration and sampling form are included in Appendix A. The parameters
and constituents reported were sampled in accordance with Table 1 of the approved ECMP.
Duke Energy Analytical Laboratory analyzed the constituents; the laboratory report and 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 as 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.
Page 4
Environmental Controls Monitoring Plan Semiannual Report March 2023 through August 2023
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 6) and compared to the IRLR and ALR for the landfill LDS as defined in the
Operations Plan (AECOM, 2020).
Average daily leakage rates for Cell 1 through Cell 6 were calculated as follows:
1. Calculate the monthly total volume pumped (gallons):
monthly volume pumped (gallons) = current month total flow meter reading — preceding
month total flow meter reading
2. Calculate the average daily leakage rate [gallons per acre per day (gpad)]:
average daily leakage 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-LDS6 and MSS -LB -
LDS are included in Table 1A through Table 1G. The LDS leakage rate data collection details
are kept with onsite records.
No leakage rates were outside of the normal range for the landfill.
3.2 Leachate Field and Analytical Results
Leachate analytical results are not compared to water quality standards.
The leachate field and analytical results for samples MSS-LF-LCS1 through MSS-LF-LCS6
and MSS-LF-LCSC1 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 EDD and the laboratory analytical report. The laboratory
analytical report, data validation checklist, and chain -of -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 water quality standards.
The underdrain field and analytical results for sample MSS-LF-UD1 are included in Table 3.
Page 5
Environmental Controls Monitoring Plan Semiannual Report March 2023 through August 2023
Industrial Landfill No. 1 1812-INDUS
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-Phase 2, Permit No. 1812 Catawba
County, Terrell, North Carolina.
SynTerra, January 2022. Environmental Control Monitoring Plan, Revision 3 — Duke Energy
Carolinas, LLC., Marshall Steam Station — Industrial Landfill No. 1, Permit No. 1812-
INDUS.
Page 6
Environmental Controls Monitoring Plan Semiannual Report March 2023 through August 2023
Industrial Landfill No. 1 1812-INDUS
Drawings
EXISTING AND FUTURE, i
INDUSTRIAL LANDFILL
1812-INDUS
STRUCTURAL I ♦ '� ,' ♦�� `�
FILL V
• lASBESTOS� / • . - `
PHASE 1 LANDFILL
DUKE ENERGY CAROLINAS 1804-INDUS
PROPERTY LINE",,",.Z�� �' • J.
C&D LANDFILL - ♦'
� PHASE 2 1804-INDUS
_ DRYASH LANDFILL
W �./ FUTURE (PHASE II)
PHASE 5— 1804-INDUS
FUTURE /FUTURE
e PHASE 4 PHASE 3 ASH BASIN
STRUCTURAL ��wASTE BOUNDARY
FILL ~
�LEACHATE
BASIN
� r f
•
•` DRY ASH LANDFILL
(PHASE I)
♦ ASH BASIN 1804-INDUS
FGD RESIDUE
LANDFILL -
1809-INDUS
r
HOLDING BASIN ♦ •L �•
` -of—OUTFA(LL005
LINED RETENTION
BASIN ` ♦ /♦♦
1 COAL PILE
♦ ,
• . . - MARSHALL
i - STEAM STATION
♦000000
NOTES:
1. ALL BOUNDARIES ARE APPROXIMATE.
2.2019 USGS TOPOGRAPHIC MAP, TROUTMAN &
LAKE NORMAN NORTH QUADRANGLE, OBTAINED FROM
THE USGS NATIONAL MAP AT https://www.usgs.gov.
DUKE
ENERGY
CAROLINAS
1,
synTerra
DRAWING 1
SITE LOCATION MAP
ENVIRONMENTAL CONTROLS MONITORING PLAN
SEMIANNUAL REPORT
INDUSTRIAL LANDFILL NO. 1
MARSHALL STEAM STATION
TERRELL, NORTH CAROLINA
DRAWN BY C. WYATT DATE: 09/09/2020
REVISED BY T KING DATE_ I IIIV203 GRAPHIC SCALE
2T 000 0 2,000
CHECKED BY. T. COLTON DATE_ 11/21/2023
APPROVED W. T. COLTON DATE: 11/21/2023 (IN FEEO
PROJECT MANAGER_ T COLTON
r
MSS-LF LDS1�� '`� �` ■ � �
MSS-LF-LCS3 MSS-LF LDS3 MSS LF LCS1 ■ /
� /MSS-LF-LDS4 MSS-LF-LDS2
MSS-LF-LCS4 MSS-LF-LCS2
A
MSS-LF-LDSS
MSS-LF-LDS6
MSS-LF-LCS5 — • r { e -
MSS-LF-LCS6 N
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LANDFILL
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z
a :+
DRYASH LANDFILL "
DUKE
ENERGY
CAROLING'
41P
synTerra
• —
LEGEND
i�) UNDERDRAIN SAMPLING LOCATION
O LEACHATE SAMPLING LOCATION
• LEAK DETECTION MONITORING LOCATION
LEACHATE LINE FORCEMAIN
UNDERDRAIN FOOTPRINT
LINED RETENTION BASIN AND HOLDING BASIN
LEACHATE BASIN
ASH BASIN WASTE BOUNDARY
FUTURE PHASES
LAKE
LANDFILL BOUNDARY
NORMAN
STRUCTURAL FILL BOUNDARY
— - • DUKE ENERGY CAROLINAS PROPERTY LINE
> STREAM (MCKIM & CREED 2016)
WETLAND (MCKIM & CREED 2016)
NOTES:
1. COMPLIANCE SAMPLING LOCATIONS ARE DEEMED APPROXIMATE AND FINAL LOCATIONS
WILL BE DETERMINED DURING CONSTRUCTION.
2. THE STREAMS AND WETLANDS JURISDICTIONAL DETERMINATION WAS APPROVED BY THE US
ARMY CORPS OF ENGINEERS ON OCTOBER 25, 2017 (SAW-2015-01412). WETLANDS AND
STREAMS BOUNDARIES WERE OBTAINED FROM AMEC FOSTER WHEELER ENVIRONMENTAL AND
INFRASTRUCTURE, INC. NATURAL RESOURCES TECHNICAL REPORT (NRTR) DATED JUNE 2015.
3. PROPERTY BOUNDARY PROVIDED BY DUKE ENERGY CAROLINAS.
•
4. ALL BOUNDARIES ARE APPROXIMATE.
•
5. AERIAL IMAGERY WAS OBTAINED FROM DUKE ENERGY VIA PROPELLER, COLLECTED
/
SEPTEMBER 11, 2023.
- ,
6. DRAWING HAS BEEN SET WITH A PROJECTION OF NORTH CAROLINA STATE PLANE
/
COORDINATE SYSTEM FIRS 3200 (NAD83).
GRAPHIC SCALE`
DRAWING 2
500 0 500 1,000
MONITORING LOCATIONS
(INFETI
ENVIRONMENTAL CONTROLS MONITORING PLAN
DRAWN BY: C-WYATT DATE: 09/09/2020
SEMIANNUAL REPORT
REVISED BY: L FOREMAN DATE 11/21/2023
INDUSTRIAL LANDFILL NO. 1
CHECKED BY: T. COLTON DATE: 11/21/2023
APPROVED BY T COLTON DATE 11/21/2023
MARSHALL STEAM STATION
PROJECT MANAGER: T. COLTON
TERRELL, NORTH CAROLINA
Environmental Controls Monitoring Plan Semiannual Report March 2023 through August 2023
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
MARCH 2O23 THROUGH AUGUST 2023
INDUSTRIAL LANDFILL No. 1 (PERMIT No. 1812)
MARSHALL STEAM STATION
DUKE ENERGY CAROLINAS, LLC, CATAWBA COUNTY, NORTH CAROLINA
CELL 1 LDS
TOTAL
MONTHLY
AVERAGE DAILY
AVERAGE DAILY
MONITORING
MONITORING
MONTHLY
VOLUME
VOLUME
CELL 1
AVERAGE
LEAKAGE RATE
LEAKAGE RATE
PERIOD
DURATION
TOTAL
PUMPED
PUMPED
AREA
DAILY
EXCEEDS IRLR:
EXCEEDS ALR:
COMMENTS
(DAYS)
RAINFALL
(GALLONS)
(GALLONS)
(ACRES)
LEAKAGE
316 GPAD
421 GPAD
(INCHES)
RATE (GPAD)
LDS PUMP TOTALIZER
(YES/NO)
(YES/NO)
MARCH 2O23
31
1.71
69,122
9
0.03
NO
NO
APRIL 2023
30
4.39
69,330
208
0.70
NO
NO
MAY 2023
31
2.71
69,404
74
0.24
NO
NO
9.9
JUNE 2023
30
3.54
69,604
200
0.67
NO
NO
-
JULY 2023
31
3.21
69,688
84
0.27
NO
NO
-
AUGUST 2023
31
2.33
69,688
0
0.00
NO
NO
-
Notes:
GPAD - gallons per acre per day
The Initial Response Leakage Rate (IRLR) is 316 GPAD.
The Action Leakage Rate (ALR) is 421 GPAD.
LDS - Leak Detection System
no comments made
Prepared by: GTC Checked by: CD
Page 1 of 1
TABLE 1B
LEAK DETECTION SYSTEM MONITORING RESULTS - INDUSTRIAL LANDFILL No. 1 - CELL 2
ENVIRONMENTAL CONTROLS MONITORING PLAN SEMIANNUAL REPORT
MARCH 2O23 THROUGH AUGUST 2023
INDUSTRIAL LANDFILL No. 1 (PERMIT No. 1812)
MARSHALL STEAM STATION
DUKE ENERGY CAROLINAS, LLC, CATAWBA COUNTY, NORTH CAROLINA
CELL 2 LDS
MONITORING
MONTHLY
TOTAL
MONTHLY
AVERAGE
AVERAGE DAILY
AVERAGE DAILY
MONITORING
VOLUME
VOLUME
CELL 2
DAILY
LEAKAGE RATE
LEAKAGE RATE
DURATION
TOTAL
PERIOD
(DAYS)
PUMPED
PUMPED
AREA
LEAKAGE
EXCEEDS IRLR:
EXCEEDS ALR:
COMMENTS
RAINFALL
(GALLONS)
(GALLONS)
(ACRES)
RATE
316 GPAD
421 GPAD
(INCHES)
LDS PUMP
TOTALIZER
(GPAD)
(YES/NO)
(YES/NO)
MARCH 2O23
31
1.71
83,910
6,354
21.35
NO
NO
APRIL 2023
30
4.39
85,449
1,539
5.34
NO
NO
MAY 2023
31
2.71
87,855
2,406
8.08
NO
NO
9.6
JUNE 2023
30
3.54
91,367
3,512
12.19
NO
NO
JULY 2023
31
3.21
91,815
448
1.51
NO
NO
AUGUST 2023
31
2.33
100,140
8,325
27.97
NO
NO
Prepared by: GTC Checked by: CD
Notes:
GPAD - gallons per acre per day
The Initial Response Leakage Rate (IRLR) is 316 GPAD.
The Action Leakage Rate (ALR) is 421 GPAD.
LDS - Leak Detection System
- no comments made
Page 1 of 1
TABLE 1C
LEAK DETECTION SYSTEM MONITORING RESULTS - INDUSTRIAL LANDFILL No. 1 - CELL 3
ENVIRONMENTAL CONTROLS MONITORING PLAN SEMIANNUAL REPORT
MARCH 2O23 THROUGH AUGUST 2023
INDUSTRIAL LANDFILL No. 1 (PERMIT No. 1812)
MARSHALL STEAM STATION
DUKE ENERGY CAROLINAS, LLC, CATAWBA COUNTY, NORTH CAROLINA
CELL 3 LDS
MONITORING
PERIOD
MONITORING
DURATION
(DAYS)
MONTHLY
TOTAL
RAINFALL
(INCHES)
TOTAL
VOLUME
PUMPED
(GALLONS)
MONTHLY
VOLUME
PUMPED
(GALLONS)
CELL 3
AREA
(ACRES)
AVERAGE
DAILY
LEAKAGE
RATE
(GPAD)
AVERAGE DAILY
LEAKAGE RATE
EXCEEDS IRLR:
316 GPAD
(YES/NO)
AVERAGE DAILY
LEAKAGE RATE
EXCEEDS ALR:
421 GPAD
(YES/NO)
COMMENTS
LDS PUMP
TOTALIZER
MARCH 2O23
31
1.71
468
1
0.00
NO
NO
APRIL 2023
30
4.39
494
26
0.12
NO
NO
MAY 2023
31
2.71
561
67
0.30
NO
NO
7.2
JUNE 2023
30
3.54
561
0
0.00
NO
NO
JULY 2023
31
3.21
561
0
0.00
NO
NO
AUGUST 2023
31
2.33
561
0
0.00
NO
NO
Notes:
GPAD - gallons per acre per day
The Initial Response Leakage Rate (IRLR) is 316 GPAD.
The Action Leakage Rate (ALR) is 421 GPAD.
LDS - Leak Detection System
- no comments made
Prepared by: GTC Checked by: CD
Page 1 of 1
TABLE 1D
LEAK DETECTION SYSTEM MONITORING RESULTS - INDUSTRIAL LANDFILL No. 1 - CELL 4
ENVIRONMENTAL CONTROLS MONITORING PLAN SEMIANNUAL REPORT
MARCH 2O23 THROUGH AUGUST 2023
INDUSTRIAL LANDFILL No. 1 (PERMIT No. 1812)
MARSHALL STEAM STATION
DUKE ENERGY CAROLINAS, LLC, CATAWBA COUNTY, NORTH CAROLINA
CELL 4 LDS
MONITORING
PERIOD
MONITORING
DURATION
(DAYS)
MONTHLY
TOTAL
RAINFALL
(INCHES)
TOTAL
VOLUME
PUMPED
(GALLONS)
MONTHLY
VOLUME
PUMPED
(GALLONS)
CELL 4
AREA
(ACRES)
AVERAGE
DAILY
LEAKAGE
RATE
(GPAD)
AVERAGE DAILY
LEAKAGE RATE
EXCEEDS IRLR:
316 GPAD
(YES/NO)
AVERAGE DAILY
LEAKAGE RATE
EXCEEDS ALR:
421 GPAD
(YES/NO)
COMMENTS
LDS PUMP
TOTALIZER
MARCH 2O23
31
1.71
97,209
652
2.31
NO
NO
APRIL 2023
30
4.39
97,340
131
0.48
NO
NO
MAY 2023
31
2.71
98,128
788
2.79
NO
NO
9.1
JUNE 2023
30
3.54
98,128
0
0.00
NO
NO
JULY 2023
31
3.21
98,128
0
0.00
NO
NO
AUGUST 2023
31
2.33
98,128
0
0.00
NO
NO
Notes:
GPAD - gallons per acre per day
The Initial Response Leakage Rate (IRLR) is 316 GPAD.
The Action Leakage Rate (ALR) is 421 GPAD.
LDS - Leak Detection System
- no comments made
Prepared by: GTC Checked by: CD
Page 1 of 1
TABLE 1E
LEAK DETECTION SYSTEM MONITORING RESULTS - INDUSTRIAL LANDFILL No. 1 - CELL 5
ENVIRONMENTAL CONTROLS MONITORING PLAN SEMIANNUAL REPORT
MARCH 2O23 THROUGH AUGUST 2023
INDUSTRIAL LANDFILL No. 1 (PERMIT No. 1812)
MARSHALL STEAM STATION
DUKE ENERGY CAROLINAS, LLC, CATAWBA COUNTY, NORTH CAROLINA
CELL
5 LDS
MONITORING
MONTHLY
TOTAL
MONTHLY
AVERAGE
AVERAGE DAILY
AVERAGE DAILY
MONITORING
VOLUME
VOLUME
CELL 5
DAILY
LEAKAGE RATE
LEAKAGE RATE
DURATION
TOTAL
PERIOD
(DAYS)
PUMPED
PUMPED
AREA
LEAKAGE
EXCEEDS IRLR:
EXCEEDS ALR:
COMMENTS
RAINFALL
(GALLONS)
(GALLONS)
(ACRES)
RATE
316 GPAD
421 GPAD
(INCHES)
LDS PUMP
TOTALIZER
(GPAD)
(YES/NO)
(YES/NO)
MARCH 2O23
31
1.71
28,963
6
0.01
NO
NO
APRIL 2023
30
4.39
29,897
934
2.22
NO
NO
MAY 2023
31
2.71
31,188
1,291
2.97
NO
NO
14
JUNE 2023
30
3.54
31,200
12
0.03
NO
NO
JULY 2023
31
3.21
31,890
690
1.59
NO
NO
AUGUST 2023
31
2.33
31,947
57
0.13
NO
NO
Notes:
The Initial Response Leakage Rate (IRLR) is 316 GPAD.
The Action Leakage Rate (ALR) is 421 GPAD.
- no comments made
GPAD - gallons per acre per day
LDS - Leak Detection System
Prepared by: GTC Checked by: CD
Page 1 of 1
TABLE 1F
LEAK DETECTION SYSTEM MONITORING RESULTS - INDUSTRIAL LANDFILL No. 1 - CELL 6
ENVIRONMENTAL CONTROLS MONITORING PLAN SEMIANNUAL REPORT
MARCH 2O23 THROUGH AUGUST 2023
INDUSTRIAL LANDFILL No. 1 (PERMIT No. 1812)
MARSHALL STEAM STATION
DUKE ENERGY CAROLINAS, LLC, CATAWBA COUNTY, NORTH CAROLINA
CELL
6 LDS
TOTAL
MONTHLY
AVERAGE
AVERAGE DAILY
AVERAGE DAILY
MONITORING
MONTHLY
MONITORING
VOLUME
VOLUME
CELL 6
DAILY
LEAKAGE RATE
LEAKAGE RATE
DURATION
TOTAL
PERIOD
(DAYS)
PUMPED
PUMPED
AREA
LEAKAGE
EXCEEDS IRLR:
EXCEEDS ALR:
COMMENTS
RAINFALL
(GALLONS)
(GALLONS)
(ACRES)
RATE
316 GPAD
421 GPAD
(INCHES)
LDS PUMP
TOTALIZER
(GPAD)
(YES/NO)
(YES/NO)
AUGUST 2023
31
2.33
5,892
5,892
17.9
10.62
NO
NO
Notes:
The Initial Response Leakage Rate (IRLR) is 316 GPAD.
The Action Leakage Rate (ALR) is 421 GPAD.
- no comments made
GPAD - gallons per acre per day
LDS - Leak Detection System
System not operational during prior to August 2023
Prepared by: GTC Checked by: CD
Page 1 of 1
TABLE 1G
LEAK DETECTION SYSTEM MONITORING RESULTS - INDUSTRIAL LANDFILL No. 1 - LEACHATE BASIN
ENVIRONMENTAL CONTROLS MONITORING PLAN SEMIANNUAL REPORT
MARCH 2O23 THROUGH AUGUST 2023
INDUSTRIAL LANDFILL No. 1 (PERMIT No. 1812)
MARSHALL STEAM STATION
DUKE ENERGY CAROLINAS, LLC, CATAWBA COUNTY, NORTH CAROLINA
LEACHATE
BASIN LDS
TOTAL
MONTHLY
AVERAGE
AVERAGE DAILY
AVERAGE DAILY
MONITORING
MONTHLY
LEACHAT
MONITORING
VOLUME
VOLUME
DAILY
LEAKAGE RATE
LEAKAGE RATE
DURATION
TOTAL
BASINS
PERIOD
PUMPED
PUMPED
LEAKAGE
EXCEEDS IRLR:
EXCEEDS ALR:
COMMENTS
(DAYS)
RAINFALL
(GALLONS)
(GALLONS)
AREA
RATE
316 GPAD
421 GPAD
(INCHES)
(ACRES)
LDS PUMP
TOTALIZER
(GPAD)
(YES/NO)
(YES/NO)
AUGUST 2023
31
2.33
0
0
1.9
0.00
NO
NO
Notes:
The Initial Response Leakage Rate (IRLR) is 316 GPAD.
The Action Leakage Rate (ALR) is 421 GPAD.
- no comments made
GPAD - gallons per acre per day
LDS - Leak Detection System
System not operational during prior to August 2023
Prepared by: GTC Checked by: TAW
Page 1 of 1
TABLE 2
LEACHATE FIELD AND ANALYTICAL RESULTS - AUGUST 9, 2023
ENVIRONMENTAL CONTROLS MONITORING PLAN SEMIANNUAL REPORT
INDUSTRIAL LANDFILL No. 1 (1812-INDUS)
MARCH 2O23 THROUGH AUGUST 2023
MARSHALL STEAM STATION
DUKE ENERGY CAROLINAS, LLC, CATAWBA COUNTY, NORTH CAROLINA
Analytical Result (µg/L, unless otherwise noted)
Constituent
Cell 1
(ILF1-LCS-CELL1)
Cell 2
(ILF1-LCS-CELL2)
Cell 3
(ILF1-LCS-CELL3)
Cell 4
(ILF1-LCS-CELL4)
Cell 5
(ILF1-LCS-CELL5)
Cell 6
(ILF1-LCS-CELL6)
Leachate Basin
(ILF1-LCSC1)
In Situ Parameters
pH (S.U.)
5.2
6.4
6.1
5.5
3.5
7
5.7
Temperature (Deg C)
20.9
23.3
20.9
22.8
21.5
26.4
26.6
Specific Conductance (µmhos/cm)
3,902
885
3,902
3,625
2,477
211
958
Dissolved Oxygen (mg/L)
2.4
4.1
2.5
4.5
2.9
4
4.8
Oxidation Reduction Potential (mV)
92.5
68.2
58.6
55.2
52.8
94.2
40.9
Turbidity (NTUs)
6.3
65.8
0.5
110.8
0.5
6
6.1
Laboratory Analyses
Antimony
1.10
0.849 J
0.578 J
0.259 J
< 1
0.108 J
< 1
Arsenic
20.3
5.88
2.66
3.40
0.6491
0.448 J
1.01
Barium
31
57
35
39
33
20
26
Beryllium
1.28
0.525 J
0.621
0.8661
3.54
< 1
0.335 J
Boron
75800
16800
91100
72200
19500
62J
11300
Cadmium
2.60
0.636 J
1.51
0.613 J
1.66
< 1
0.4 J
Calcium (mg/L)
468 J
130
522
403
402
11.4 J
120
Chloride (mg/L)
1101
19
120
90
12
0.13
12
Chromium
< 1
3.01
0.39 J
3.62
0.994 J
1.901
< 1
Cobalt
478
70.8
1.82
386
106
0.179 J
41.8
Copper
20.4
11.3
1.62
3.19
85.5
3.06
8.05
Fluoride (mg/L)
1.1 J
0.2 J
1.11
1.11
11
0.07 J
0.24 J
Iron
12
3250
66
24500
19000
276J
1800
Lead
0.57 J
3.19
< 1
1.06
0.6011
0.2041
0.091 J
Lithium
2210
474
3720
3290
1250
< 5
466
Magnesium (mg/L)
1091
21.9
129
113
44.1
0.571
18.4
Manganese
26200
3000
14600
40600
5440
81
3120
Mercury
< 0.051
< 0.05
< 0.05
< 0.05
< 0.05
< 0.05
< 0.05
Molybdenum
2860
836
2380
905
2.12
1.22
218
Nickel
76.3
14.1
50.8
43.9
205
0.678 J
32.2
Nitrate (as nitrogen) (mg-N/L)
8.9
2.0
1.3
0.18 J
0.47
0.04 J
0.53
Selenium
89.7
32.8
28.0
2.97
28.7
0.219 J
10.2
Silver
<1
<1
<1
<1
<1
<1
<1
Sulfate (mg/L)
2000 J
510
2300
2200
1500
11.1
460
Total Dissolved Solids (TDS) (mg/L)
3540
881
3860
3340
2300
44.0 J
740
Thallium
2.37
0.739
0.402
0.527
4.25
< 0.2
0.721
Vanadium
3.64
10.9
5.00
1.88
< 0.3
0.856 J
0.223 J
Zinc
154
60
83
75
241
< 5
37
Notes:
<- Concentration not detected at or above the adjusted reporting limit.
Analytical data presented in this table reflect the Duke Energy Biological Analytical Data Storage System (BASS) as of 8/9/2023.
Deg C - Degrees Celsius
J - Value is estimated. The result is below the reporting limit or potentially biased based on data validation.
mg/L - milligrams per liter
mg-N/L - milligrams nitrogen per liter
mV - millivolts
NTUs - Nephelometric Turbidity Units
S.U. - Standard Units
µg/L - micrograms per liter
µmhos/cm - micromhos per centimenter
Prepared by: GTC Checked by: CD
Page 1 of 1
TABLE 3
UNDERDRAIN FIELD AND ANALYTICAL RESULTS - AUGUST 9, 2023
ENVIRONMENTAL CONTROLS MONITORING PLAN SEMIANNUAL REPORT
INDUSTRIAL LANDFILL No. 1 (1812-INDUS)
MARCH 2O23 THROUGH AUGUST 2023
MARSHALL STEAM STATION
DUKE ENERGY CAROLINAS, LLC, CATAWBA COUNTY, NORTH CAROLINA
Constituent
Underdrain
(ILF1-UDl
In Situ Parameters
pH (S.U.)
6.1
Temperature (Deg C)
21
Specific Conductance (µmhos/cm)
236
Dissolved Oxygen (mg/L)
4.6
Oxidation Reduction Potential (mV)
-5
Turbidity (NTUs)
0.1
Laboratory Analyses
Antimony
< 1
Arsenic
< 1
Barium
54
Beryllium
< 1
Boron
517
Cadmium
0.042 J
Calcium (mg/L)
27.7
Chloride (mg/L)
3.4
Chromium
< 1
Cobalt
3.84
Copper
3.01
Fluoride (mg/L)
0.43
Iron
5 J
Lead
0.093 J
Lithium
< 1
Magnesium (mg/L)
6.38
Manganese
892
Mercury
0.05
Molybdenum
0.458 J
Nickel
5.84
Nitrate (as nitrogen) (mg-N/L)
0.31
Selenium
0.312 J
Silver
< 1
Sulfate (mg/L)
48
Total Dissolved Solids (TDS) (mg/L)
134
Thallium
< 0.2
Vanadium
<0.3
Zinc
9
Prepared by: GTC Checked by: TWL
Notes:
Parameters with no units specified are in µg/L.
Analytical data presented in this table reflect the Duke Energy Biological Analytical Data Storage System (BASS) as of 8/9/2023.
< - Concentration not detected at or above the adjusted reporting limit.
Deg C - Degrees Celsius
1 - Value is estimated. The result is below the reporting limit or potentially biased based on data validation.
mg/L- milligrams per liter
mg-N/L - milligrams nitrogen per liter
mV - millivolts
NTUs - Nephelometric Turbidity Units
S.U. - Standard Units
µg/L - micrograms per liter
µmhos/cm - micromhos per centimenter
Page 1 of 1
Environmental Controls Monitoring Plan Semiannual Report March 2023 through August 2023
Industrial Landfill No. 1 1812-INDUS
Appendix A
Field Calibration and Sampling Forms
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Document Nunaherg F-CAR-FI.D) 001-rev 03
lssumg Authority face Huntersville Quality
Office
Field Data Sheet
� Client: ��� �� coo ._Locatio`t I (e NC _Prajact #: m 5 S T L Inercv c (Sa tip (m�
1N.
Name and Affiliation (Sanlpler(s): ''5S6 - X a C1l Field Data Sheet Review:
Name and Affiliation (Inspector): NtA Date. f'1v.2) H aFA+
Well Information 1,1IO 2 Y A
Well ID: �Lr I-t_Cs-Cet(1 w
Well Diameter: — C tee tat ess Steel)
Total Well Depth: ft Multi Factor*: — ("(R%dius/12)2x-3.14, 7a81
Static Water Level: ft Casing Volume: gallons
Height of Water Col mm: ft Cal. 3 Volumes: _ gallons
Pump hltake: ft
Purge Information
Date Purged: — / / � _Start: Finish, Purge Rate:
Purging Method: Total Volume Purged: (gallons/mis/L)
Sam21 ng information
Date Collected: n1 /oa /. Time Collected:• .... Q950 -est/pm)
Sampling Equipment Used; LteOc al-Z �7 mr Instrument ID: Y� zL i �H Y� �M�avTQwtF3
Bottle Type Preservation Analysis Required
Field Measurements
/Observationa
Sample Temp (eC): Qc\ 3Q Turbidity (,,to): 4 -3 Time: O r 3 0
Diss Oxy (mg/L): P > Time: - OC�720Fe 2+ ing/L: IV) Time: c i 3 O
Specific Conde (uS)i 3-"I o Time: 0572C Res. Cl
Sample pH (s.u.): Time: -oA-3-Q�Odor: Time: C'i5-0
ReDox (mV): a S Time: C`i30 Appearance: C I e Time: 0 `i3 Q
:ReDox (EH value):YSI ProPlus.+200mV�Other:.. Time: —
General/Weather Observations:
nny loudy/rainy) Temp.(°F) Wind (mph)
Sampler Signature:_Date:
Stabilization Test
Time
Purged
Temp.
(C)e
Diss Oxy:-
(mg/L)
Spec.
Conde -
(US)
PH (s.u.),
ReDox
(mV)
Turbidity
(ntu)
Volume
removed
(gallons/mis/
L„
Water
level (it)
Other
5
Document Name: Field data Sheet
Date Issued: March s, 2019
Page: I '..
dt'eFlt6atyflCRl `
t of
Document Number F-CAR-FI.13-001-rev 03
Issuing Authority: Pace Huntersville Quality
N.,.
Office..
11i�r J 61
Field Data Sheet
Client: DCAP C� LocaHan:pc reSvt l LaC Projeetll: (nSS 71t F i�'r {.wplrn�
Name and Affiliation (Sanipler(s): 109 P, - t?aC2_ Field Data Sheet Review:
Name and Affiliation (Inspector): I -)I A Date: fr-'r 13 :
B JGA
Well Information; ' V ( a y A
Well ID:3LF)-LCS-CeCI
Well Diameter: Co al • da r� . .. ainless Steel)
Total Well Depth: ft Multi Factor*: ['(Radius/12)2x3.14X7,481
Static Water Level: ft Casing Volume: gallons .
Height of Water Colmmn:_.v_Jt Cal. 3 Volumes: gallons
Pump Intake: _ it
Purge Information;
Date Purged: ' / f _Start: Finish: Purge Rate:
Purging Method: Total Volume Purged: _ (gallons/mis/L)
Sampling Information
Date Collected:_p--s/o�/ "23 Time Collected:QCI-4()_ ae/pm)
Sampling Eauipment Used! Lti'C.LL cAe L� Instrument ID:YSi (�cg�lu5}��f alm,CraT tt��}>j
Battle Type Preservation Analysis Required
Field Measurements/Observations
Sample Temp (°C): �3 , 'rime: 061C'1'urbidity (mu): S . 'Time: (Z-)-Q
Diss Oxy (mg/L): 4• l�� Time: 0ti_J�0 Fe 2+mg/L: NJQ Time: iz�()
Specific Cond. (uS): _ --Time: Q Q a Res. Ct (u1g f L)/(pfg f T ): Time:
Sample pfl(s.u.): _. � ' Time: Odor: /y0 Time: O Ya
ReDox (mV): �?%,a- Time: Appearance: Time: 0 ^\:Dio
ReDox (EH value):YSI ProPlus +200iuV D L T - a_ other: Time:
General/WeatherObservations: \IG,LW �K,d wC-(T, l be ou b f3gL
unny cloudy/rainy) 'temp. (°1� Wind 3 (mph)
Sampler Signature: Date: c3 Q 3
Stabilization Test
Time
Purged
Temp.
(IC)to
..
Diss Oxy.
JLt
( g )
Spec '
Cond.
(urn).:
pH (s.u:)
ReDox
mV
(. )
Turbidity
IInto
t )
Volume
removed
a1lons m1e
(g f /
L
Water
level ft
( )
Other
6.4
61
oNl�
t7ocuramt Namo: Field data Sheet
Date Issued: March 8, 2019
or z
RCBAtFR/yllCnl
pa8a, 1af 1
I7ncuiment Nambex.F-GAR PL6-007-xev.03
Issuhu8 Authority: Pace Huntersville Quality
�.
Offiee
Field; Data Sheet
Client: A�c�nu _Location.��l U? NC Project#:M` 3 Sc_F" Pe' F ��'P Anq
(ry a I
Name and Affiliation (Sampler(s): Field Data Sheet Review:
Name and Affiliation (Inspector): N lA Date a'r7 By; dh9-
Well Information
Well ID: St_Fl-LCS-U-1 W�11I�eslcwl—(YgS��£3G 1as17t77e t')
Well Diameter: — C teel)
Total Well Depth: ft Multi Factor*: ["(Radius/12)2x3.14x 7.48)
Static Water Level: — ft Casing Volume: gallons
Height of: Water Colunm: ft CaL 3 Volumes: gallons
Pump Intake: — ft
Purge Information
Date Purged; — J / _Start: Finish: Purge Rate*
Purging Method: Total Volume Purged: (gallons/mis/L)
Sampling Information
Date Collected: 0Y /QfJ �3 Time Collected: QcA`Lq at Jpm)
Sampling Equipment Used: Loc&r- ce K 1 NA. Instrument ID: Y S� Q ro p(vSI1 Mr crt TP �#p �jp
Bottle Type Preservation Analysis Required.
Field Measurementa/Qbservations
Sample Temp (aC): • :? , 5 Time: CPI Vt 0 Turbidity-(ntu): Q 5 'Time: 01;/�,, LI
Diss Oxy{mg/L): `a , Time: Ok Fe 2+ mg/L:�� Time: Qci -f 0
Specific Cond. (uS): °1 d Time: O � K Q Res. Cl (mg/L)/(µg/L): �Thne:�'
Sample pH (s.u.): � Time: pop-up Odor: pig'' Time: �-)4`'t1l
ReDox (mV): Time: 0 9 Lt Appearance: Time: (A �[
ReDox (EH value):YSI ProPlus +200tnV MSS - 6 Other: — Time: —
Time
Purged
Temp.
a
(C)
Diss Oxy.
(ing/L)
Spec"
Cond.
(u5)
pH (s.u.)
ReDox
(mU)
Turbidity
(ntu)
Volume
removed
(gallons/mis/
LF�;4
Water
.level (ft)
Other
l
�,g
'�.S
'
6.1
5�•'
�S ,
t?ocumn+tk Nmm�, Pinki data Sheet
Date Issued. March 8, 2019'.
CSflrh7Jy'flCr91
Page: 1 of
Document Number, RCAR R1.1i-00f-rev.03
Issunig Aukhordy: Pace Hunkersville Quality
k
..Office
Field Data Sheet
Client. (,i, X F (LP cfi,� _ Location: f CreN C Project #: M S r L'iF d S_ry G
Name and Affiliation (Satnpler(s); 7S� AjRA AZ�> — ,_Rt(_e Field Data Sheet Review:
Name and Affiliation (Inspector): &)1A
Well Information Date: �6"l-�7 By:
�g
Well ID: =L.51-LC5-(ttl y
Well Diameter: C
Total Well Depth: - ft Multi Factor. r(Radius/12)2x3.14x7.48)
Static Water Level: — ft Casing Volume: gallons
Height of Water Column: It Cal. 3 Volumes: — gallons
Pump Intake: ft
Purse lniormation _
Date Purged: / — /--Start:_ Pinishi Purge Rate;
Purging Method: To tal Volume Purged: (gallons/mils/L)
Sampling Information
Date Collected: �/D-:�/ k33 Time Collected: 0 14� O au/pm)
Sampling; Equipment Used: Li&e4 c-k_ �uTnsnumentID; YSz Qc�(ilti 5�?�w�a/ry crrvrPwkt3c �
Bottle Type Preservation Analysis Required
Imo, V�Ice � r
Field Measurements/Observationa
Sample Temp (aC): Dam- 'I'ime: 961S0 rurbidity:(ntu); IO Time: Q43Q
Diss Oxy (mg/L): H , ' Time: o ti U Fe 2+ mg/L: J • Time: 0 G co
Specific Cond. (uS): _30`� _ Time: Clh Sb 'Res. Cl (mg/L)/(µg/L):
Sample pH (s u.): S S Time: _z dj� Odor:_ AM Trme e R
ReDox (mV): SS Time: o 01 SO> Appearance, 00 0jwl DZY 0 5 C Q
ReRox (EH value):YSI ProPlus +200mU Other: Time
General/Weather Observations:
((unny cloudy/rainy) Temp.-7-47 (IF) Windi(mph)
Sampler Signature: Date: ocn � )-3
Stabilization Test
Spec Volume
Time
Purged
Teamp.
(C)
DissOxy:
(mg/L)
Cond.
(uS)
pH(s.u.)
ReDox
(mV)
Turbidity,
(niu)
remauedI ./
(gallons/
L
(,Water
Ivel (£t)
Other
Ell
5
��
B
1>ontment Nome: lxieltl sight Sheep
Date Word: March s, 20t9
dC6A/k71yC/Cal
Pa re: 1 of t
Document Number, F-CAR-};1.1)-00l-rev O.i
Issuing Authority: (lace Huntersville Quality
;,,,,,.
offiee
Field Data Sheet
Client: �Ln � nLn � Location:M0..Project #:MSS — EpecrY+ a rA-p t; rc
Name and Affiliation (Sampler(s): ;STE) oA j Tzv Nt(Jt Field Data Slieet Review:
Name and Affiliation (Inspector): IJ I At Date: `�' 17 z5 By: "16f
Well Information B l6
Well ID; TLF't- LLS- Ct,(l S"
Well Diameter: Con tee ar eeI)
Total Well Depth: ft Multi Factor*: ["(Radius/12)2x3.14 is 7.48]
Static Water Level: ft Casing Volume: gallons
Height of Water Column: `' ft Cal, 3 Volumes: gallons
Pump Intake: ft
Puree Information _
Date Purged:_—/__ ,/ _ Start: . Flnish: Purge Rate:
PurgingMethod- — Total Volume Purged: (gallons/mis/L)
Sampling Inforitlation
Date Collected: Q$ /� Time Collected: O`I� •rm pm)
Sampling Equipment Use& 1 (Ct 6\c - ]? Instrument ID: SL t3ran� l� �a (r�cc ra'7Pw�-3
Bottle Type ; Preservation Analysis Requited
Field Measurementh6Qbservatiorts
Sample Temp (aC): a l • S lime: 0 3'�5— Turbidity:(ntu): S Time: q 9 s`�—
Diss Oxy (mg/L): ' ;� • Time C R Fe 2+ mg/L: Li
Specific Cond. (uS): �� __ Time: O 65 Res. Cl
Sample PH (s.tt.): 3 S Time:. S�_Odor: C'neC Time: oA Sl �
ReDox(mV): �Ja_B Time: CCS Appearance: Ci1lP0-( Time: 0i'
ReDox (EH value):YSI ProPlus +200mV -)S� • 3 Other: Time:
General/Weather Observations.
m /eloudyJrainy) Temp.• (°F) Wind L-A (mph)
Sampler Signature:. Date: (Z)'K) l
Stabilization Test
Spec Volume
Time
Purged
Terup.
(C)
Diss Oxy:<
(mg/L)
Cond.,
(on)
pH (s.u.)
ReDox
(mV)
'Turbidity
(ntu)
removed
(gallons/mis/
L
Water
level (£t)
Other
a\
a,C�
s
s .
b�{
{7peUmA'11t Name,, Field {iafa Sheet
Date Issued: March 9, 2019
Pa
r�C9Nk')lytlC81
e: I oft
Document Nu rabec, F-CAR rl,D-001-rev.o3
Issning Au4honty: Facace e Hunfersville Quality
l
,,,.
f
Field Data Sheet
Client; T%t 12 �n�e T _Location: Moo e3v IlP )01- Project#:M 5S i1 F 12.e�n<} Sernot
Name and Affiliation (Sarnplec(s);S-7-1_]tJiZA±M_-PCLa Field Data Sheet Revlew:
Name and Affiliation (Inspector): A fr- t 1-13; Jid1
Date: °13y:
Well Information/lo V
Well ID: L CS - (v tl 46 Tnr�l! [r d. vvc t rtn I FI t
Well Diameter: C
Total Well Depth: ft Multi Factor*: ["(Radius/12)2x1144x7.481
Static Water Level: ft Casing Volume: gallons
Height of Water Column: ft Cal. 3 Volumep: gallons
Pump Intake: ft
Pumme Information`
Date Purged: Finisk.. Purge Rate: —
Purging Method: Total Volume Purged: (gallons/mis/L)
Sampling Information
Date Collected: Q /� '�,3 Time Collected:' Q`ti_ (a /pm)
Sampling; Equipment Used: I !ina C4a1-e p�e Instrument ID: YStr e, to PI-Sik3+wt?-]rreraoTCL--Ji* 30
Bottle Type Preservation Analysis Required
Field MeasuremenoMbservations
Sample Temp(°C): Time.-ITurbidity(ntu): b;C1 Time: Q%0
Diss Oxy (mg/L); L , Q _ Tirne: r)A� Q Fee 2+ mg/L: i�jpTime: n a 1 0
Specific Cond. (uS): all • Time: C i Res. Cl
Sample pl-i (s.u.): W _ • Cl Time: ,jZN� Odor: N _ ---Time; c\ �vI t)
ReDox (mV): Time: r� Appearance: Time: C `i t O
ReDox (EH value):YSI ProPlus +20(ImV a5 � r�- Other: — Time:
General/Weather Observations:
unn /cloudy/rainy) Temp.79 ( ,(°l) Wind�3 (mph)
Sampler Signature: Date: CZ I tz) �
Stabilization Test
Time
Purged
Teemp,
( C)
Diss Oxy.
(mg/L)
Spec.
Cond.,
( )
pH (s.u.)
ReDox
(mV)
Turbidity
(ntu)
Volume
removed
(gallons/nils/
L
Water
level (fi)
Other
aeLt
o
1,%OCt1i11N,7t Npi1iN. Field dAEa 9hNet
Date Issued: March $, 2Q19
e1CeAftalyllCal3
Page: � bt
Document Numher. F-CAR-RI.1-sal-rnv.Ob -
Issuing Authority: Pace Hunkersville quality
,�.
..Office
Field: Data Sheet
Client: _Location: (Y)0a-es.! bLe; rac Project #: rn SS 7-
Name and Affillation (Sampler(s)r7331N RR Tom- WcU[- Field Data Sheet Review:
Name and Affiliation (Inspector): n9) A Date, it- I I •ems By, a f9l-
Well Information 1 b Iva ?M�
Well 1D:'TL�\-LLSL\ : k)
Well Diameter:
Total Well Depth; ft Multi Faetoe; ["(Rarttus/12)2x3.14x 7.48]
Static Water Level ft Casing Volume: gallons
Height of Water Column:®_ ft Cal, 3 Volumes: gallons
Pump intake: — ft
Purge hiformation a ozla5l�
Date Purged: tart: _: Finish: Purge Rate:
Purging Method: Total Volume Purged: (gallons/mis/L)
Samgling Information
Date Collected: aI Jam/ -�3 Time Collected: 1 0/pm)
Sampling Equipment Used; instrument lD: �I S= e c c lug}{ 3 1 ear ce n# 30
Bottle Type Preservation Analysis Required
Field Measurements/Observations
Sample Temp (AC): C,� b. 6 T'hue: : Turbldlty;(ntu): 6 , ( Time: I Q I
Diss Oxy (mg/L): ' ,-7 'Time: ) O I iZ- Fe 2+ mg/L: L4,n Time: 1 o k c
Specific Cond, (uS)k 1 S-3 Time: 'J o 1 "Res. CI (ntig/L)/(Iig/L): — Time:
Sample pH (s.u.): Tinte: I O IS` Odor: Mush Time: l i
ReDox (mV); Time: Appearance: I Time: I 0 I
ReDox (EH value):YSI ProPlus +200caV'� �" Other: Time: —
General/WeatherObservatious: ,o, (cb \2enC4rl�
(uu /cloudy/rrainy)) Temp. -7�i (OF) Wind L_(mph)
Ramnlpr r'.iannf,rrn• \/ /Tlafr+•.. /l'/51i�`?t `-i'
Stabilization Test /--- u /,
Time
Purged
Temp.
(eC)
Dist;Oxy.
(mg/L)
Spec
on
Cond.
on
pFi (s.u)
ReDox
(mV)
Turbidity
(ntu)_
Volume
removed
(gallons/mis/
L
Water
level(ft)
Other
v
b
q
7 17
'L{
t>�1�t1
A
Dotwneut Nryme. Field data sheet
Date issued: March 812019or
.. <aceAnalYticel=
1'age;..l of }.
Document Nurkiber. F-CAR-FID-001-rev.03 :.
Issuing Authority: Pace Huntcrsville Quality
Office
` Field Data Sheet
Client: DttiLocation:Min cs tis r'C PrniartikMSS-ri F GzP,-,-..,F S ka.
Name and Affiliation
P
Field Data Sheet Review:
Name and Affiliation (Inspector): I
Date: fi"1 5' ?9 By: 'g
Well Information
Well ]D:
Well Diameter:
C ess Steal)
Total Well Depth: — ft
Multi Faict e: [•(Radius/12)2 x 3.14 x 7.48)
Static Water Level ft
Casing Volume: — gallons
Height of: Water Column,_— ft
Cal. 3 Volumes: gallons
Pump Intake: — ft
Purge hnformation
Date Purged: — JJ`- _ Start;:
_. Pinishi'' — Purge Rate:
Purging Method:
Total Volume Purged: — (gallons/mis/L)
Sampling Information
Date Collected: z qW 33
Time Collected:_ C QQ_ a(ei /pm)
Sampling Equipment Used: [ ee P� r 14
fur Instrument ID: `! 5= co (21 Q5 fi M rrarPwYt3fJ --)I
Bottle Type
Preservation Analysis Required
Field Measurements/Observatlons -
Sample Temp (°C}: '_Time..Turbidity;(ntu): . l Time: 10 i) 0
Diss Oxy (mg/L): Time: :) 000 Fe 2+mg/L: N Time: I nQ Q
Specific Cond. (uS):3li • Time: Res. Cl (ing/L)/(µg/L): Time:
Sample pH (s.u.): ( _ Time: a�-$�_�___:Odor: NQ I 'Time: { 4 Qt1
ReDox (mV)t - \-A •__4 Time: _)_C) Q 0 Appearance: C l ?J%t' Time: 0 0
ReDOx (EH value):YSI ProPlus +200mV ) g S 3 Other: — Time:
General/Weather Observations;_
Time
Purged
Te°n1p.
{ C)
Diss OXy-
(mg/L),
Spec.
Cond.
( ?
pH (s.u.)
ReDox
(mv)(gallons/nds/
6Tturbfd)fty
Volume
removed
L�.
Water
level (ft)
ether
a t.
r.•1
_mot.
b
��S
d48FVk71yflCal
Document Nana+.. Field data Sheet
bate I$8aed: March a, 2019'.
Page: 1 of I
Document NumFter. F-CAR-}'LD-tl07-rev.g3
lssulug Authority: Pape Hunfersvilte Quality
,.x
Office.
Field Data Sheet
Client; __TX,�_a Frul-kei_Location: M()pProject#: �F rd ScQLm�
Name and Affiliation (Sampler(s);-_M1&RA) -cct a. Field Data Sheet Review:
Name and Affiliation (Inspector): Date: g-tr }5 By:
Well Information y
Welt rD:
Well Diameter: - Coarsh', rh^^ 1 oa is a Gteel)
Total Well Depth: —ft Multi Factor*: t*(RadfuB/72)2 x3.14'x 7.481
Static Water Level; ft Casing volume. gallons
.Height of Water Columm_---ft Cal. S Volumes: gallons
Pump lnta$e: ft
Puree Information
Date Purged: - / - Start:-.--.. Finish: - Purge Rate:
Purging Method: Total Volume Purged: (gallons/mis/L)
Sampling Information
Date Collected: OS', /W _Y3
Time Collected. --al I CO
Dia a/pin)
Sampling; Equipment Used; > oli-c
�?Instrument 1D: Y?(I��w#3
Bottle Type
Preservation
Analysis Required
Field Measurenttents/Observations
Sample 0C): 'Time: `
`1'urbidity:(ntt#
Time:
Diss Oxy (mg/L): Time: '
Fe2+ral
Time:
Specific Cond. (uS): _ Tune:
Res.I I I I Ig1 1.):
— `Time: -
Sample pH (s.u.):
O
'Time:
ReDox (mV ' Time;
Appearance:
ime:
ReDox (EH value):YSI ProPlus +200mV
Other: -
'Time: _
General/Weather Observation -
of T L�F 1- U,; 116
�7
sun /cloudy/rainy) Temp,�("F) Wind 3 (mph)
Sampler Signature �xate:
gB�C i�)i
Stabilization Test
Time
Purged
em
(eC)
(mg/L)
Spec.
(us)
ReDox
Turb"
ntu)
Volume
oved
(gallon ls/
Water
level (ft)
Other
aC8FIr1�71yt1CR!'
t7ocumunt Nium: Rictd data sheet
Date Issued. March &, 2019
Pahw1utI
tlttcuntent Number. F-CAR-Fl,13-001-rey.Q3:
Issuing Aullionty,: face Huntersville Qualit i
Office
r
Field Data Sheet
1/�
Client; K� F-_� _Lgcatian:.[ q.,� cS�i t to t ,v C Project #: M S's 7- Mc%
Name and Affiliation (Sampler{s};_A'7{ Mii/a tiCm- PCcUL
Field Data Sheet Review:
Name and Affiliation (Inspector): t,?
A
Date: F-r 7-�L ? Hy:
Well Information;
7/1%jqa
Well ID: _('Y) SS- FQ
Welt Lockod; (Uc,l
P�P / EhIshninfult )
Well Diaineter:
Total Well Depth: ft
Multi Factor": _ r(Radius/12)2xlUx7.481
Static Water Level: £t
Casing Volume: "- gallons
Height of Water Column: ft
Cal. 8 volumes: gallons
Pump Intake: ft
Purge Information
Date Purged:=l _ ^ Start :
_ _ Finish: — Purge Rate:
Purging Method: —
Total Volume Purged: {galIans f mis/L}
Sampling Information
DateCollected:__Q-3/�f � -
Time Collected; ) ® Er/pm)
Sampling Equipment Used: &!ES,b
Instrument ID:
Bottle Type
PreservationAnalysis Required
Field Measurements/Observatons
Sit j°TSme:
Turbidity (ntu): Time:
Diss Oxy (mg/L): Plme
Fe 2+ mg/L: Tilne:
Specific Cond. (uS); _ —Time:
Res. Time:
Sample pH (s.u.):
Odor: Time;
ReDox (mV Time:
Appearance: Tune:
Re ox (EH value):YSI ProPlus +200mV
Other: Time:
General/Weather Observatiorts: 5c
w s k- L CS C k.
__( inn cloudy/rainy) Temp.,_�•�(°F) wind-3—(mph)
Sampler Signature;
_ Date: _ C, I Q A
Stabilization
Test
Environmental Controls Monitoring Plan Semiannual Report March 2023 through August 2023
Industrial Landfill No. 1 1812-INDUS
Appendix B
Laboratory Reports, Data Validation Checklists, and Chain -of -
Custody Forms
Analytical Data Review Checklist - Aqueous
Facility/Site
"aramStation
State
NC
Location/Sample IDs
ILFl-LCSC1, ILF1-LCS-CELL1, ILFl-LCS-CELL2, ILF1-LCS-CELL3, ILF1-LCS-CELL4, ILF1-LCS-CELLS,
ILFl-LCS-CELL6, ILF1-UD1
Duke Central Lab
Lab Report ID Sample Date Sample Receipt Date Analysis Complete D• Groundwater
J23070241 8/9/2023 8/10/2023 8/24/2023 ❑ Surface Water
0 Other
References: National Functional Guidelines for Inorganic Superfund Methods Data Review (USEPA 2020)
Guidance on Environmental Data Verification and Data Validation (USEPA 2002)
Radiochemical Data Verification and Validation (MARLAP 2004)
Sample Receipt and Chain of Custody
®®
0 ❑ I� 1) Do the sample IDs and laboratory analyses recorded on the Chain of Custody match the sample IDs and analyses listed in the laboratory package?
❑v
[Il
❑
la) Do the dates and times of sampling listed on the Chain of Custody match the laboratory report?
0
❑
❑
❑
❑
0
2) Is the sample temperature upon receipt at the laboratory recorded on the Chain of Custody form less than 6 degrees Celsius? If NO, then:
2a) Was the presence of wet ice noted in the cooler? OR
❑
❑
0
2b) Were the samples collected less than two hours prior to receipt at the lab?
❑�
❑
❑
3) Was the proper sample preservation checked and documented on the Chain of Custody or sample receipt form?
❑
❑�
❑
4) Are there any special notes, exceptions, and/or anomalies listed either on the Chain of Custody or sample receipt form?
❑
O
❑
5) Was the transfer of custody of the samples properly documented and traceable through signature, date, and time by all persons who relinquished and/or received
custody of the samples?
❑
❑ ❑�
noBatch
6) Do the values for the field parameters listed on the Chain of Custody match the values entered in the lab report?
eAssurance/Quality
7) Was the holding time for preparation and/or analysis met for each parameter?
❑
❑
❑�
7a) Total Alkalinity, Bicarbonate Alkalinity, Carbonate Alkalinity: Analyzed within 14 days of collection
❑�
❑
❑
7b) Bromide, Chloride, Fluoride, and Sulfate (Anions): Analyzed within 28 days of collection
❑
❑
0
7c) Sulfide: Analyzed within 7 days of collection
0
❑
❑
7d) TOC and/or Nitrate -Nitrite: Analyzed within 28 days of collection
❑
❑
0
7e) Total Phosphorus (TP) and Dissolved TP: Analyzed within 28 days of collection
❑
❑
0
7f) Hexavalent Chromium: Analyzed within 24 hours (unpreserved) / 28 days (preserved) of collection
0
❑
❑
7g) Mercury and Dissolved Mercury: Analyzed within 28 days of collection (preserved)
0
❑
❑
7h) Total and Dissolved Metals: Analyzed within 180 days of collection
0
❑
71) TSS and TDS: Analyzed within 7 days of collection
❑
❑
0
7J) Radionuclides: Analyzed within 180 days of collection
❑
❑
❑
❑
O
0
7k) Methane: Analyzed within 14 days (preserved) / 7 days (unpreserved) of collection
71) Oil and Grease: Analyzed within 28 days of collection
❑�
❑
❑
8) Are there any qualifiers assigned by the laboratory and if so, are the qualifier definitions provided?
❑
❑
0
❑
9) Method Blank- Were any parameters detected in the method blank(s)?
9a) If YES, were any target analyses detected in the samples at concentrations less than ten times the method blank concentration?
❑
❑
❑�
❑
10) Laboratory Control Sample - Were any parameters flagged by the lab as being outside the limits of control in the associated laboratory control sample (LCS)?
10a) If YES, was the parameter recovery less than 50 percent or greater than 150 percent?
❑
❑
❑v
10b) Were the some parameters detected in the samples?
❑�
❑
❑
11) Matrix Spike Sample - Did the laboratory provide matrix spike results (MS/MSD)? If so, then:
❑�
❑
❑
11 a) Was the original sample spiked a project sample? If so, then:
❑�
❑
❑
11 b) Were any parameters flagged by the lab as being outside the limits of control in the associated matrix spike sample?
Batch
70!Assurance/Quality
0 ❑ ❑ 12) Laboratory Duplicate Sample - Did the laboratory provide lab duplicate sample results? If so, then:
❑ ❑ 12a) Was the sample analyzed as a laboratory duplicate a project sample? If so, then:
❑ 0 ❑ 12b) Were any parameters flagged by the lab as being outside the limits of control in the laboratory duplicate sample?
0 ❑ ❑ 13) Field Duplicate Sample - Is the relative percent difference between the parent and field duplicate sample results greater than 35 percent?
0 ❑ ❑ 14) Field/Equipment/Trip Blanks - Were any parameters detected in the associated field, equipment, and/or trip blanks?
0 ❑ ❑ 14a) If yes, were any target analytes detected in the samples at a concentration less than ten times the Field/Equipment/Trip Blank concentration?
❑v
❑ ❑ 15) Were initial and continuing calibration blank information within acceptable criteria per the lab report?
❑
❑v ❑ 16) Were any reporting limits for diluted, non -detect results greater than the screening criteria?
❑ ❑ 17) Radionuclides: Are quality control sample results provided?
❑ ❑� 17a) Are any results flagged or qualified?
❑ ❑ ❑° 17b) Are Uncertainty, MDC, Tracer/ and/or Carrier/ provided for each sample?
The questions on this checklist refer to basic review of laboratory analytical reports for completeness and accuracy of data. Any responses requiring follow up action with the analytical lab or field personnel must be
noted in the summary section at the end of this form before the data can be approved for use by technical leads.
Lab Qualifiers:
J-Analyte detected above the MDL, but below the RL; analyte concentration should be considered an estimate.
7
M - MS and/or MSD recovery was outside of the control limits; the associated LCS recovery was acceptable.
M4 -The spike recovery value was unusable since the analyte concentration in the sample was disproportionate to the spike level; the associated LCS recovery was acceptable.
U-Analyte was analyzed for, but not detected above the MDL.
Validation Qualifiers:
R- Result is unusable. The sample result is rejected due to serious deficiencies in meeting quality control criteria; the analyte may or may not be present in the sample.
J - Value is estimated. The result is below the reporting limit or potentially biased based on data validation.
U-Analyte was analyzed form but not detected above the minimum detectable concentration (MDC) or method detection limit (MDL).
B -Target analyte detected in the method blank an in the sample at a concentration less than 10x the blank concentration.
• Chloride MS/MSD % recoveries low and Sulfate MS/MSD % recoveries high for ILF1-LCS-CELLl (M4).
• Mercury MS/MSD % recoveries low for ILF1-LCS-CELLl (M).
• Calcium and Magnesium MSD % recoveries low (MSs ok) for ILFl-LCS-CELL1(M4).
• The RPD between ILF1-LCS-CELL6 and the field duplicate is greater than 35%for Iron (0.276/0.665 mg/L), Manganese (0.008/0.015 mg/L), Boron (0.062/0.022 mg/L), Calcium (11.4/7.40 mg/L),
Chromium (1.90/0.506 ug/L), Vanadium (0.856/1.75 ug/L), Sulfate (11/7.5 mg/L), Nitrate (0.19/0.27 mg/L), Nitrate as N (0.04/0.06 mg/L), and TDS (44.0/29.0 mg/L).
• Boron (0.01 mg/L) and Calcium (0.015 mg/L) were detected in the Field Blank; Boron was also detected in the samples at concentrations less than 10x the blank concentration.
Review Determination: ❑ Usable 0 Usable with Required Actions ❑ Unusable
Signatures: Date:
Data Quality Reviewer REB 10/16/2023
Technical Lead GTC 12/1/2023
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: J23070241
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: +Date: 8/24/2023
(Signature) !!! f+�
ordall
Program Comments:
Page 1 of 34
QC Note: ILF1-LCS-CELL1 Hg MS/MSD recoveries fell below the QC limits. The blank and LCS were within the control limits.
Data Flags & Calculations:
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 Sample Description
Page 2 of 34
2023016843
MARSHALL
09-Aug-23
9:30 AM
Pace
MSS_ILF1-LCS-CELL1
2023016844
MARSHALL
09-Aug-23
9:20 AM
Pace
MSS_ILF1-LCS-CELL2
2023016845
MARSHALL
09-Aug-23
9:40 AM
Pace
MSS_ILF1-LCS-CELL3
2023016846
MARSHALL
09-Aug-23
9:50 AM
Pace
MSS_ILF1-LCS-CELL4
2023016847
MARSHALL
09-Aug-23
9:55 AM
Pace
MSS_ILF1-LCS-CELL5
2023016848
MARSHALL
09-Aug-23
9:10 AM
Pace
MSS_ILF1-LCS-CELL6
2023016849
MARSHALL
09-Aug-23
10:15 AM
Pace
MSS_ILF1-LCSC1
2023016850
MARSHALL
09-Aug-23
10:00 AM
Pace
MSS_ILF1-UD1
2023016851
MARSHALL
09-Aug-23
Pace
MSS_FD-20230809-1
2023016852
MARSHALL
09-Aug-23
11:00 AM
Pace
MSS_FB-20230809-1100
10 Total Samples
Page 3 of 34
Technical Validation Review
Checklist:
COC and .pdf report are in agreement with sample totals❑ Yes ❑ No
and analyses (compliance programs and procedures).
All Results are less than the laboratory reporting limits. ❑ Yes 0 No
All laboratory QA/QC requirements are acceptable.❑ Yes ❑ No
Report Sections Included:
❑d Job Summary Report
❑d Sample Identification
❑� 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 Separately
Reviewed By: Peggy Kendall Date: 8/24/2023
Certificate of Laboratory Analysis Page 4 of 34
This report shall not be reproduced, except in full.
Order # J23070241
Site: MSS
ILF1-LCS-CELL1
Sample #:
2023016843
Collection Date: 08/09/2023 09:30 AM
Loc code: MSS
ILF1-LCS-CELL1
Matrix:
GW RCRA
Analyte
Result
Units Qualifiers
RDL
MDL
DF
Method
Analysis Date/Time
Analyst
INORGANIC IONS BY IC - Q23080188
Chloride
110
mg/L M4
2
0.0154
20
EPA 9056A
08/10/2023 08:02
BGN9034
Fluoride
1.1 J
mg/L
2
0.0479
20
EPA 9056A
08/10/2023 08:02
BGN9034
Nitrate
40
mg/L
2
0.0209
20
EPA 9056A
08/10/2023 08:02
BGN9034
Nitrate as N
8.9
mg-N/L
0.46
0.002
20
EPA 9056A
08/10/2023 08:02
BGN9034
Sulfate
2000
mg/L M4
50
0.0428
500
EPA 9056A
08/10/2023 08:02
BGN9034
MERCURY (COLD VAPOR) IN WATER - Q23080211
Mercury (Hg)
0.01 U
ug/L
M 0.05
0.01
TOTAL RECOVERABLE METALS BY ICP (DISSOLVED)
- Q23080214
Zinc (Zn)
0.160
mg/L
0.005
0.004
TOTAL RECOVERABLE METALS BY ICP - Q23080242
Barium (Ba)
0.031
mg/L
0.005
0.002
Boron (B)
75.8
mg/L
0.5
0.005
Calcium (Ca)
468
mg/L
M4 0.5
0.012
Iron (Fe)
0.012
mg/L
0.01
0.004
Lithium (Li)
2.21
mg/L
0.005
0.002
Magnesium (Mg)
109
mg/L
M4 0.2
0.008
Manganese (Mn)
26.2
mg/L
0.05
0.001
Zinc (Zn)
0.154
mg/L
0.005
0.004
TOTAL RECOVERABLE METALS BY ICP-MS
(DISSOLVED) - Q23080218
Beryllium (Be)
1.16
ug/L
1
0.249
Cadmium (Cd)
2.66
ug/L
1
0.032
Chromium (Cr)
0.216 J
ug/L
1
0.185
Copper (Cu)
21.7
ug/L
1
0.787
Lead (Pb)
1.91
ug/L
1
0.037
Nickel (Ni)
78.2
ug/L
1
0.256
Silver (Ag)
0.037 J
ug/L
1
0.035
1
EPA 7470A
08/11/2023 12:21
CELL106
1
SW 601OD
08/14/2023 19:44
CELL106
1
SW 601OD
08/15/2023 16:25
CELL106
10
SW 601OD
08/15/2023 16:25
CELL106
10
SW 601OD
08/15/2023 16:25
CELL106
1
SW 601OD
08/15/2023 16:25
CELL106
1
SW 601OD
08/15/2023 16:25
CELL106
10
SW 601OD
08/15/2023 16:25
CELL106
10
SW 601OD
08/15/2023 16:25
CELL106
1
SW 601OD
08/15/2023 16:25
CELL106
1
SW 6020B
08/15/2023 22:42
MHALL3
1
SW 6020B
08/15/2023 22:42
MHALL3
1
SW 6020E
08/15/2023 22:42
MHALL3
1
SW 6020B
08/15/2023 22:42
MHALL3
1
SW 6020E
08/15/2023 22:42
MHALL3
1
SW 6020B
08/15/2023 22:42
MHALL3
1
SW 6020B
08/15/2023 22:42
MHALL3
Certificate of Laboratory Analysis Page 5 of 34
This report shall not be reproduced, except in full.
Order # J23070241
Site: MSS ILF1-LCS-CELL1
Sample #:
2023016843
Collection Date: 08/09/2023 09:30 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 - Q23080246
Antimony (Sb)
1.10
ug/L
1
0.104
1
SW 6020B
08/15/2023 17:21
MHALL3
Arsenic (As)
20.3
ug/L
1
0.111
1
SW 6020B
08/15/2023 17:21
MHALL3
Beryllium (Be)
1.28
ug/L
1
0.249
1
SW 6020E
08/15/2023 17:21
MHALL3
Cadmium (Cd)
2.60
ug/L
1
0.032
1
SW 6020B
08/15/2023 17:21
MHALL3
Chromium (Cr)
0.185 U
ug/L
1
0.185
1
SW 6020B
08/15/2023 17:21
MHALL3
Cobalt (Co)
478
ug/L
1
0.077
1
SW 6020E
08/15/2023 17:21
MHALL3
Copper (Cu)
20.4
ug/L
1
0.787
1
SW 6020B
08/15/2023 17:21
MHALL3
Lead (Pb)
0.57 J
ug/L
1
0.037
1
SW 6020E
08/15/2023 17:21
MHALL3
Molybdenum (Mo)
2860
ug/L
10
0.18
10
SW 6020B
08/15/2023 17:21
MHALL3
Nickel (Ni)
76.3
ug/L
1
0.256
1
SW 6020E
08/15/2023 17:21
MHALL3
Selenium (Se)
89.7
ug/L
1
0.193
1
SW 6020B
08/15/2023 17:21
MHALL3
Silver (Ag)
0.035 U
ug/L
1
0.035
1
SW 6020E
08/15/2023 17:21
MHALL3
Thallium (TI) Low Level
2.37
ug/L
0.2
0.041
1
SW 6020B
08/15/2023 17:21
MHALL3
Vanadium (V) Low Level
3.64
ug/L
0.3
0.114
1
SW 6020E
08/15/2023 17:21
MHALL3
TOTAL DISSOLVED SOLIDS - Q23080193
TDS
3540
mg/L
50
25
1
SM2540C
08/10/2023 09:31
SNEGLIA
Certificate of Laboratory Analysis Page 6 of 34
This report shall not be reproduced, except in full.
Order # J23070241
Site: MSS
ILF1-LCS-CELL2
Sample #:
2023016844
Collection Date: 08/09/2023 09:20 AM
Loc code: MSS
ILF1-LCS-CELL2
Matrix:
GW RCRA
Analyte
Result
Units Qualifiers
RDL
MDL
DF
Method
Analysis Date/Time
Analyst
INORGANIC IONS BY IC - Q23080188
Chloride
19
mg/L
2
0.0154
20
EPA 9056A
08/10/2023 09:58
BGN9034
Fluoride
0.2 J
mg/L
2
0.0479
20
EPA 9056A
08/10/2023 09:58
BGN9034
Nitrate
9.1
mg/L
2
0.0209
20
EPA 9056A
08/10/2023 09:58
BGN9034
Nitrate as N
2.0
mg-N/L
0.46
0.002
20
EPA 9056A
08/10/2023 09:58
BGN9034
Sulfate
510
mg/L
50
0.0428
500
EPA 9056A
08/10/2023 09:58
BGN9034
MERCURY (COLD VAPOR) IN WATER - Q23080211
Mercury (Hg)
0.01 U
ug/L
0.05
0.01
TOTAL RECOVERABLE METALS BY ICP (DISSOLVED)
- Q23080214
Zinc (Zn)
0.040
mg/L
0.005
0.004
TOTAL RECOVERABLE METALS BY ICP - Q23080242
Barium (Ba)
0.057
mg/L
0.005
0.002
Boron (B)
16.8
mg/L
0.05
0.005
Calcium (Ca)
130
mg/L
0.5
0.012
Iron (Fe)
3.25
mg/L
0.01
0.004
Lithium (Li)
0.474
mg/L
0.005
0.002
Magnesium (Mg)
21.9
mg/L
0.02
0.008
Manganese (Mn)
3.00
mg/L
0.005
0.001
Zinc (Zn)
0.060
mg/L
0.005
0.004
TOTAL RECOVERABLE METALS BY ICP-MS
(DISSOLVED) - Q23080218
Beryllium (Be)
0.249 U
ug/L
1
0.249
Cadmium (Cd)
0.454 J
ug/L
1
0.032
Chromium (Cr)
0.185 U
ug/L
1
0.185
Copper (Cu)
3.36
ug/L
1
0.787
Lead (Pb)
0.108 J
ug/L
1
0.037
Nickel (Ni)
9.81
ug/L
1
0.256
Silver (Ag)
0.035 U
ug/L
1
0.035
1
EPA 7470A
08/11/2023 12:27
CELL106
1
SW 601 OD
08/14/2023 20:01
CELL106
1
SW 601OD
08/15/2023 16:41
CELL106
1
SW 601OD
08/15/2023 16:41
CELL106
10
SW 601OD
08/15/2023 16:41
CELL106
1
SW 601OD
08/15/2023 16:41
CELL106
1
SW 601OD
08/15/2023 16:41
CELL106
1
SW 601OD
08/15/2023 16:41
CELL106
1
SW 601OD
08/15/2023 16:41
CELL106
1
SW 601OD
08/15/2023 16:41
CELL106
1
SW 6020B
08/15/2023 21:58
MHALL3
1
SW 6020B
08/15/2023 21:58
MHALL3
1
SW 6020E
08/15/2023 21:58
MHALL3
1
SW 6020B
08/15/2023 21:58
MHALL3
1
SW 6020E
08/15/2023 21:58
MHALL3
1
SW 6020B
08/15/2023 21:58
MHALL3
1
SW 6020B
08/15/2023 21:58
MHALL3
Certificate of Laboratory Analysis Page 7 of 34
This report shall not be reproduced, except in full.
Order # J23070241
Site: MSS ILF1-LCS-CELL2
Sample #:
2023016844
Collection Date: 08/09/2023 09:20 AM
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 - Q23080246
Antimony (Sb)
0.849 J
ug/L
1
0.104
1
SW 6020B
08/15/2023 16:13
MHALL3
Arsenic (As)
5.88
ug/L
1
0.111
1
SW 6020B
08/15/2023 16:13
MHALL3
Beryllium (Be)
0.525 J
ug/L
1
0.249
1
SW 6020E
08/15/2023 16:13
MHALL3
Cadmium (Cd)
0.636 J
ug/L
1
0.032
1
SW 6020B
08/15/2023 16:13
MHALL3
Chromium (Cr)
3.01
ug/L
1
0.185
1
SW 6020B
08/15/2023 16:13
MHALL3
Cobalt (Co)
70.8
ug/L
1
0.077
1
SW 6020E
08/15/2023 16:13
MHALL3
Copper (Cu)
11.3
ug/L
1
0.787
1
SW 6020B
08/15/2023 16:13
MHALL3
Lead (Pb)
3.19
ug/L
1
0.037
1
SW 6020E
08/15/2023 16:13
MHALL3
Molybdenum (Mo)
836
ug/L
10
0.18
10
SW 6020B
08/15/2023 16:13
MHALL3
Nickel (Ni)
14.1
ug/L
1
0.256
1
SW 6020E
08/15/2023 16:13
MHALL3
Selenium (Se)
32.8
ug/L
1
0.193
1
SW 6020B
08/15/2023 16:13
MHALL3
Silver (Ag)
0.035 U
ug/L
1
0.035
1
SW 6020E
08/15/2023 16:13
MHALL3
Thallium (TI) Low Level
0.739
ug/L
0.2
0.041
1
SW 6020B
08/15/2023 16:13
MHALL3
Vanadium (V) Low Level
10.9
ug/L
0.3
0.114
1
SW 6020E
08/15/2023 16:13
MHALL3
TOTAL DISSOLVED SOLIDS - Q23080193
TDS
881
mg/L
25
25
1
SM2540C
08/10/2023 09:32
SNEGLIA
Certificate of Laboratory Analysis Page 8 of 34
This report shall not be reproduced, except in full.
Order # J23070241
Site: MSS
ILF1-LCS-CELL3
Sample #:
2023016845
Collection Date: 08/09/2023 09:40 AM
Loc code: MSS
ILF1-LCS-CELL3
Matrix:
GW RCRA
Analyte
Result
Units Qualifiers
RDL
MDL
DF
Method
Analysis Date/Time
Analyst
INORGANIC IONS BY IC - Q23080188
Chloride
120
mg/L
2
0.0154
20
EPA 9056A
08/10/2023 10:15
BGN9034
Fluoride
1.1 J
mg/L
2
0.0479
20
EPA 9056A
08/10/2023 10:15
BGN9034
Nitrate
5.9
mg/L
2
0.0209
20
EPA 9056A
08/10/2023 10:15
BGN9034
Nitrate as N
1.3
mg-N/L
0.46
0.002
20
EPA 9056A
08/10/2023 10:15
BGN9034
Sulfate
2300
mg/L
50
0.0428
500
EPA 9056A
08/10/2023 10:15
BGN9034
MERCURY (COLD VAPOR) IN WATER - Q23080211
Mercury (Hg)
0.01 U
ug/L
0.05
0.01
TOTAL RECOVERABLE METALS BY ICP (DISSOLVED)
- Q23080214
Zinc (Zn)
0.090
mg/L
0.005
0.004
TOTAL RECOVERABLE METALS BY ICP - Q23080242
Barium (Ba)
0.035
mg/L
0.005
0.002
Boron (B)
91.1
mg/L
0.5
0.005
Calcium (Ca)
522
mg/L
0.5
0.012
Iron (Fe)
0.066
mg/L
0.01
0.004
Lithium (Li)
3.72
mg/L
0.005
0.002
Magnesium (Mg)
129
mg/L
0.2
0.008
Manganese (Mn)
14.6
mg/L
0.005
0.001
Zinc (Zn)
0.083
mg/L
0.005
0.004
TOTAL RECOVERABLE METALS BY ICP-MS
(DISSOLVED) - Q23080218
Beryllium (Be)
0.561 J
ug/L
1
0.249
Cadmium (Cd)
1.52
ug/L
1
0.032
Chromium (Cr)
0.328 J
ug/L
1
0.185
Copper(Cu)
1.60
ug/L
1
0.787
Lead (Pb)
0.037 U
ug/L
1
0.037
Nickel (Ni)
51.5
ug/L
1
0.256
Silver (Ag)
0.035 U
ug/L
1
0.035
1
EPA 7470A
08/11/2023 12:30
CELL106
1
SW 601 OD
08/14/2023 20:07
CELL106
1
SW 601OD
08/15/2023 16:46
CELL106
10
SW 601OD
08/15/2023 16:46
CELL106
10
SW 601OD
08/15/2023 16:46
CELL106
1
SW 601OD
08/15/2023 16:46
CELL106
1
SW 601OD
08/15/2023 16:46
CELL106
10
SW 601OD
08/15/2023 16:46
CELL106
1
SW 601OD
08/15/2023 16:46
CELL106
1
SW 601OD
08/15/2023 16:46
CELL106
1
SW 6020B
08/15/2023 22:51
MHALL3
1
SW 6020B
08/15/2023 22:51
MHALL3
1
SW 6020E
08/15/2023 22:51
MHALL3
1
SW 6020B
08/15/2023 22:51
MHALL3
1
SW 6020E
08/15/2023 22:51
MHALL3
1
SW 6020B
08/15/2023 22:51
MHALL3
1
SW 6020B
08/15/2023 22:51
MHALL3
Certificate of Laboratory Analysis Page 9 of 34
This report shall not be reproduced, except in full.
Order # J23070241
Site: MSS ILFl-LCS-CELL3
Sample #:
2023016845
Collection Date: 08/09/2023 09:40 AM
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 - Q23080246
Antimony (Sb)
0.578 J
ug/L
1
0.104
1
SW 6020B
08/15/2023 17:37
MHALL3
Arsenic (As)
2.66
ug/L
1
0.111
1
SW 6020B
08/15/2023 17:37
MHALL3
Beryllium (Be)
0.62 J
ug/L
1
0.249
1
SW 6020E
08/15/2023 17:37
MHALL3
Cadmium (Cd)
1.51
ug/L
1
0.032
1
SW 6020B
08/15/2023 17:37
MHALL3
Chromium (Cr)
0.39 J
ug/L
1
0.185
1
SW 6020B
08/15/2023 17:37
MHALL3
Cobalt (Co)
1.82
ug/L
1
0.077
1
SW 6020E
08/15/2023 17:37
MHALL3
Copper (Cu)
1.62
ug/L
1
0.787
1
SW 6020B
08/15/2023 17:37
MHALL3
Lead (Pb)
0.037 U
ug/L
1
0.037
1
SW 6020E
08/15/2023 17:37
MHALL3
Molybdenum (Mo)
2380
ug/L
10
0.18
10
SW 6020B
08/15/2023 17:37
MHALL3
Nickel (Ni)
50.8
ug/L
1
0.256
1
SW 6020E
08/15/2023 17:37
MHALL3
Selenium (Se)
28.0
ug/L
1
0.193
1
SW 6020B
08/15/2023 17:37
MHALL3
Silver (Ag)
0.035 U
ug/L
1
0.035
1
SW 6020E
08/15/2023 17:37
MHALL3
Thallium (TI) Low Level
0.402
ug/L
0.2
0.041
1
SW 6020B
08/15/2023 17:37
MHALL3
Vanadium (V) Low Level
5.00
ug/L
0.3
0.114
1
SW 6020E
08/15/2023 17:37
MHALL3
TOTAL DISSOLVED SOLIDS - Q23080193
TDS
3860
mg/L
50
25
1
SM2540C
08/10/2023 09:32
SNEGLIA
Certificate of Laboratory Analysis Page 10 of 34
This report shall not be reproduced, except in full.
Order # J23070241
Site: MSS
ILF1-LCS-CELL4
Sample #:
2023016846
Collection Date: 08/09/2023 09:50 AM
Loc code: MSS
ILF1-LCS-CELL4
Matrix:
GW RCRA
Analyte
Result
Units Qualifiers
RDL
MDL
DF
Method
Analysis Date/Time
Analyst
INORGANIC IONS BY IC - Q23080188
Chloride
90
mg/L
2
0.0154
20
EPA 9056A
08/10/2023 10:32
BGN9034
Fluoride
1.1 J
mg/L
2
0.0479
20
EPA 9056A
08/10/2023 10:32
BGN9034
Nitrate
0.79 J
mg/L
2
0.0209
20
EPA 9056A
08/10/2023 10:32
BGN9034
Nitrate as N
0.18 J
mg-N/L
0.46
0.002
20
EPA 9056A
08/10/2023 10:32
BGN9034
Sulfate
2200
mg/L
50
0.0428
500
EPA 9056A
08/10/2023 10:32
BGN9034
MERCURY (COLD VAPOR) IN WATER - Q23080211
Mercury (Hg)
0.01 U
ug/L
0.05
0.01
TOTAL RECOVERABLE METALS BY ICP (DISSOLVED)
- Q23080214
Zinc (Zn)
0.080
mg/L
0.005
0.004
TOTAL RECOVERABLE METALS BY ICP - Q23080242
Barium (Ba)
0.039
mg/L
0.005
0.002
Boron (B)
72.2
mg/L
0.5
0.005
Calcium (Ca)
403
mg/L
0.5
0.012
Iron (Fe)
24.5
mg/L
0.01
0.004
Lithium (Li)
3.29
mg/L
0.005
0.002
Magnesium (Mg)
113
mg/L
0.2
0.008
Manganese (Mn)
40.6
mg/L
0.05
0.001
Zinc (Zn)
0.075
mg/L
0.005
0.004
TOTAL RECOVERABLE METALS BY ICP-MS
(DISSOLVED) - Q23080218
Beryllium (Be)
0.702 J
ug/L
1
0.249
Cadmium (Cd)
0.553 J
ug/L
1
0.032
Chromium (Cr)
0.185 U
ug/L
1
0.185
Copper (Cu)
2.36
ug/L
1
0.787
Lead (Pb)
0.037 U
ug/L
1
0.037
Nickel (Ni)
43.7
ug/L
1
0.256
Silver (Ag)
0.035 U
ug/L
1
0.035
1
EPA 7470A
08/11/2023 12:32
CELL106
1
SW 601 OD
08/14/2023 20:12
CELL106
1
SW 601OD
08/15/2023 16:51
CELL106
10
SW 601OD
08/15/2023 16:51
CELL106
10
SW 601OD
08/15/2023 16:51
CELL106
1
SW 601OD
08/15/2023 16:51
CELL106
1
SW 601OD
08/15/2023 16:51
CELL106
10
SW 601OD
08/15/2023 16:51
CELL106
10
SW 601OD
08/15/2023 16:51
CELL106
1
SW 601OD
08/15/2023 16:51
CELL106
1
SW 6020B
08/15/2023 22:59
MHALL3
1
SW 6020B
08/15/2023 22:59
MHALL3
1
SW 6020E
08/15/2023 22:59
MHALL3
1
SW 6020B
08/15/2023 22:59
MHALL3
1
SW 6020E
08/15/2023 22:59
MHALL3
1
SW 6020B
08/15/2023 22:59
MHALL3
1
SW 6020B
08/15/2023 22:59
MHALL3
Certificate of Laboratory Analysis Page 11 of34
This report shall not be reproduced, except in full.
Order # J23070241
Site: MSS ILF1-LCS-CELL4
Sample #:
2023016846
Collection Date: 08/09/2023 09:50 AM
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 - Q23080246
Antimony (Sb)
0.259 J
ug/L
1
0.104
1
SW 6020B
08/15/2023 17:54
MHALL3
Arsenic (As)
3.40
ug/L
1
0.111
1
SW 6020B
08/15/2023 17:54
MHALL3
Beryllium (Be)
0.866 J
ug/L
1
0.249
1
SW 6020E
08/15/2023 17:54
MHALL3
Cadmium (Cd)
0.613 J
ug/L
1
0.032
1
SW 6020B
08/15/2023 17:54
MHALL3
Chromium (Cr)
3.62
ug/L
1
0.185
1
SW 6020B
08/15/2023 17:54
MHALL3
Cobalt (Co)
386
ug/L
1
0.077
1
SW 6020E
08/15/2023 17:54
MHALL3
Copper (Cu)
3.19
ug/L
1
0.787
1
SW 6020B
08/15/2023 17:54
MHALL3
Lead (Pb)
1.06
ug/L
1
0.037
1
SW 6020E
08/15/2023 17:54
MHALL3
Molybdenum (Mo)
905
ug/L
10
0.18
10
SW 6020B
08/15/2023 17:54
MHALL3
Nickel (Ni)
43.9
ug/L
1
0.256
1
SW 6020E
08/15/2023 17:54
MHALL3
Selenium (Se)
2.97
ug/L
1
0.193
1
SW 6020B
08/15/2023 17:54
MHALL3
Silver (Ag)
0.035 U
ug/L
1
0.035
1
SW 6020E
08/15/2023 17:54
MHALL3
Thallium (TI) Low Level
0.527
ug/L
0.2
0.041
1
SW 6020B
08/15/2023 17:54
MHALL3
Vanadium (V) Low Level
1.88
ug/L
0.3
0.114
1
SW 6020E
08/15/2023 17:54
MHALL3
TOTAL DISSOLVED SOLIDS - Q23080193
TDS
3340
mg/L
50
25
1
SM2540C
08/10/2023 09:32
SNEGLIA
Certificate of Laboratory Analysis
This report shall not be reproduced, except in full.
Order # J23070241
Site: MSS ILF1-LCS-CELL5
Collection Date: 08/09/2023 09:55 AM
Sample #: 2023016847
Loc code: MSS ILF1-LCS-CELL5 Matrix: GW RCRA
Page 12 of 34
Analyte
Result
Units
Qualifiers RDL
MDL
DF
Method
Analysis Date/Time
Analyst
INORGANIC IONS BY IC - Q23080188
Chloride
12
mg/L
2
0.0154
20
EPA 9056A
08/10/2023 10:49
BGN9034
Fluoride
1 J
mg/L
2
0.0479
20
EPA 9056A
08/10/2023 10:49
BGN9034
Nitrate
2.1
mg/L
2
0.0209
20
EPA 9056A
08/10/2023 10:49
BGN9034
Nitrate as N
0.47
mg-N/L
0.46
0.002
20
EPA 9056A
08/10/2023 10:49
BGN9034
Sulfate
1500
mg/L
50
0.0428
500
EPA 9056A
08/10/2023 10:49
BGN9034
MERCURY (COLD VAPOR) IN WATER - Q23080211
Mercury (Hg)
0.01 U
ug/L
0.05
0.01
1
EPA 7470A
08/11/2023 12:34
CELL106
TOTAL RECOVERABLE METALS BY ICP (DISSOLVED)
- Q23080214
Zinc (Zn)
0.246
mg/L
0.005
0.004
1
SW 601 OD
08/14/2023 20:18
CELL106
TOTAL RECOVERABLE METALS BY ICP - Q23080242
Barium (Ba)
0.033
mg/L
0.005
0.002
1
SW 601 OD
08/15/2023 16:56
CELL106
Boron (B)
19.5
mg/L
0.5
0.005
10
SW 601 OD
08/15/2023 16:56
CELL106
Calcium (Ca)
402
mg/L
0.5
0.012
10
SW 601 OD
08/15/2023 16:56
CELL106
Iron (Fe)
19.0
mg/L
0.01
0.004
1
SW 601 OD
08/15/2023 16:56
CELL106
Lithium (Li)
1.25
mg/L
0.005
0.002
1
SW 601 OD
08/15/2023 16:56
CELL106
Magnesium (Mg)
44.1
mg/L
0.02
0.008
1
SW 601 OD
08/15/2023 16:56
CELL106
Manganese (Mn)
5.44
mg/L
0.005
0.001
1
SW 601 OD
08/15/2023 16:56
CELL106
Zinc (Zn)
0.241
mg/L
0.005
0.004
1
SW 601 OD
08/15/2023 16:56
CELL106
TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) - Q23080218
Beryllium (Be)
3.51
ug/L
1
0.249
1
SW 6020B
08/15/2023 23:07
MHALL3
Cadmium (Cd)
1.67
ug/L
1
0.032
1
SW 6020B
08/15/2023 23:07
MHALL3
Chromium (Cr)
1.02
ug/L
1
0.185
1
SW 6020E
08/15/2023 23:07
MHALL3
Copper (Cu)
87.0
ug/L
1
0.787
1
SW 6020B
08/15/2023 23:07
MHALL3
Lead (Pb)
1.56
ug/L
1
0.037
1
SW 6020E
08/15/2023 23:07
MHALL3
Nickel (Ni)
208
ug/L
1
0.256
1
SW 6020B
08/15/2023 23:07
MHALL3
Silver (Ag)
0.035 U
ug/L
1
0.035
1
SW 6020B
08/15/2023 23:07
MHALL3
Certificate of Laboratory Analysis Page 13 of 34
This report shall not be reproduced, except in full.
Order # J23070241
Site: MSS ILF1-LCS-CELL5
Sample #:
2023016847
Collection Date: 08/09/2023 09:55 AM
Loc code: MSS
ILF1-LCS-CELL5
Matrix:
GW RCRA
Analyte
Result
Units Qualifiers
RDL
MDL
DF
Method
Analysis Date/Time
Analyst
TOTAL RECOVERABLE METALS BY ICP-MS - Q23080246
Antimony (Sb)
0.104 U
ug/L
1
0.104
1
SW 6020B
08/15/2023 18:02
MHALL3
Arsenic (As)
0.649 J
ug/L
1
0.111
1
SW 6020B
08/15/2023 18:02
MHALL3
Beryllium (Be)
3.54
ug/L
1
0.249
1
SW 6020E
08/15/2023 18:02
MHALL3
Cadmium (Cd)
1.66
ug/L
1
0.032
1
SW 6020B
08/15/2023 18:02
MHALL3
Chromium (Cr)
0.994 J
ug/L
1
0.185
1
SW 6020B
08/15/2023 18:02
MHALL3
Cobalt (Co)
106
ug/L
1
0.077
1
SW 6020E
08/15/2023 18:02
MHALL3
Copper (Cu)
85.5
ug/L
1
0.787
1
SW 6020B
08/15/2023 18:02
MHALL3
Lead (Pb)
0.601 J
ug/L
1
0.037
1
SW 6020E
08/15/2023 18:02
MHALL3
Molybdenum (Mo)
2.12
ug/L
1
0.18
1
SW 6020B
08/15/2023 18:02
MHALL3
Nickel (Ni)
205
ug/L
1
0.256
1
SW 6020E
08/15/2023 18:02
MHALL3
Selenium (Se)
28.7
ug/L
1
0.193
1
SW 6020B
08/15/2023 18:02
MHALL3
Silver (Ag)
0.035 U
ug/L
1
0.035
1
SW 6020E
08/15/2023 18:02
MHALL3
Thallium (TI) Low Level
4.25
ug/L
0.2
0.041
1
SW 6020B
08/15/2023 18:02
MHALL3
Vanadium (V) Low Level
0.114 U
ug/L
0.3
0.114
1
SW 6020E
08/15/2023 18:02
MHALL3
TOTAL DISSOLVED SOLIDS - Q23080193
TDS
2300
mg/L
50
25
1
SM2540C
08/10/2023 09:32
SNEGLIA
Certificate of Laboratory Analysis Page 14 of 34
This report shall not be reproduced, except in full.
Order # J23070241
Site: MSS ILF1-LCS-CELL6 Sample #: 2023016848
Collection Date: 08/09/2023 09:10 AM Loc code: MSS ILF1-LCS-CELL6 Matrix: GW RCRA
Analyte
Result
Units
Qualifiers RDL
MDL
INORGANIC IONS BY IC - Q23080188
Chloride
0.13
mg/L
0.1
0.0154
Fluoride
0.07 J
mg/L
0.1
0.0479
Nitrate
0.19
mg/L
0.1
0.0209
Nitrate as N
0.04
mg-N/L
0.023
0.002
Sulfate
11
mg/L
0.2
0.0428
MERCURY (COLD VAPOR) IN WATER - Q23080211
Mercury (Hg)
0.01 U
ug/L
0.05
0.01
TOTAL RECOVERABLE METALS BY ICP (DISSOLVED)
- Q23080214
Zinc (Zn)
0.004 U
mg/L
0.005
0.004
TOTAL RECOVERABLE METALS BY ICP - Q23080242
Barium (Ba)
0.020
mg/L
0.005
0.002
Boron (B)
0.062
mg/L
0.05
0.005
Calcium (Ca)
11.4
mg/L
0.05
0.012
Iron (Fe)
0.276
mg/L
0.01
0.004
Lithium (Li)
0.002 U
mg/L
0.005
0.002
Magnesium (Mg)
0.571
mg/L
0.02
0.008
Manganese (Mn)
0.008
mg/L
0.005
0.001
Zinc (Zn)
0.004 U
mg/L
0.005
0.004
TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) - Q23080218
Beryllium (Be)
0.249 U
ug/L
1
0.249
Cadmium (Cd)
0.032 U
ug/L
1
0.032
Chromium (Cr)
0.223 J
ug/L
1
0.185
Copper (Cu)
1.08
ug/L
1
0.787
Lead (Pb)
0.053 J
ug/L
1
0.037
Nickel (Ni)
0.692 J
ug/L
1
0.256
Silver (Ag)
0.035 U
ug/L
1
0.035
DF
Method
Analysis Date/Time
Analyst
1
EPA 9056A
08/10/2023 11:22
BGN9034
1
EPA 9056A
08/10/2023 11:22
BGN9034
1
EPA 9056A
08/10/2023 11:22
BGN9034
1
EPA 9056A
08/10/2023 11:22
BGN9034
2
EPA 9056A
08/10/2023 11:22
BGN9034
1
EPA 7470A
08/11/2023 12:36
CELL106
1
SW 601 OD
08/14/2023 20:23
CELL106
1
SW 601OD
08/15/2023 17:02
CELL106
1
SW 601OD
08/15/2023 17:02
CELL106
1
SW 601OD
08/15/2023 17:02
CELL106
1
SW 601OD
08/15/2023 17:02
CELL106
1
SW 601OD
08/15/2023 17:02
CELL106
1
SW 601OD
08/15/2023 17:02
CELL106
1
SW 601OD
08/15/2023 17:02
CELL106
1
SW 601OD
08/15/2023 17:02
CELL106
1
SW 6020B
08/15/2023 23:15
MHALL3
1
SW 6020B
08/15/2023 23:15
MHALL3
1
SW 6020E
08/15/2023 23:15
MHALL3
1
SW 6020B
08/15/2023 23:15
MHALL3
1
SW 6020E
08/15/2023 23:15
MHALL3
1
SW 6020B
08/15/2023 23:15
MHALL3
1
SW 6020B
08/15/2023 23:15
MHALL3
Certificate of Laboratory Analysis Page 15 of 34
This report shall not be reproduced, except in full.
Order # J23070241
Site: MSS ILF1-LCS-CELL6
Sample #:
2023016848
Collection Date: 08/09/2023 09:10 AM
Loc code: MSS
ILF1-LCS-CELL6
Matrix:
GW RCRA
Analyte
Result
Units Qualifiers
RDL
MDL
DF
Method
Analysis Date/Time
Analyst
TOTAL RECOVERABLE METALS BY ICP-MS - Q23080246
Antimony (Sb)
0.108 J
ug/L
1
0.104
1
SW 6020B
08/15/2023 18:19
MHALL3
Arsenic (As)
0.448 J
ug/L
1
0.111
1
SW 6020B
08/15/2023 18:19
MHALL3
Beryllium (Be)
0.249 U
ug/L
1
0.249
1
SW 6020E
08/15/2023 18:19
MHALL3
Cadmium (Cd)
0.032 U
ug/L
1
0.032
1
SW 6020B
08/15/2023 18:19
MHALL3
Chromium (Cr)
1.90
ug/L
1
0.185
1
SW 6020B
08/15/2023 18:19
MHALL3
Cobalt (Co)
0.179 J
ug/L
1
0.077
1
SW 6020E
08/15/2023 18:19
MHALL3
Copper (Cu)
3.06
ug/L
1
0.787
1
SW 6020B
08/15/2023 18:19
MHALL3
Lead (Pb)
0.204 J
ug/L
1
0.037
1
SW 6020E
08/15/2023 18:19
MHALL3
Molybdenum (Mo)
1.22
ug/L
1
0.18
1
SW 6020B
08/15/2023 18:19
MHALL3
Nickel (Ni)
0.678 J
ug/L
1
0.256
1
SW 6020E
08/15/2023 18:19
MHALL3
Selenium (Se)
0.219 J
ug/L
1
0.193
1
SW 6020B
08/15/2023 18:19
MHALL3
Silver (Ag)
0.035 U
ug/L
1
0.035
1
SW 6020E
08/15/2023 18:19
MHALL3
Thallium (TI) Low Level
0.041 U
ug/L
0.2
0.041
1
SW 6020B
08/15/2023 18:19
MHALL3
Vanadium (V) Low Level
0.856
ug/L
0.3
0.114
1
SW 6020E
08/15/2023 18:19
MHALL3
TOTAL DISSOLVED SOLIDS - Q23080193
TDS
44.0
mg/L
25
25
1
SM2540C
08/10/2023 09:33
SNEGLIA
Certificate of Laboratory Analysis Page 16 of 34
This report shall not be reproduced, except in full.
Order # J23070241
Site: MSS ILF1-LCSC1
Sample #:
2023016849
Collection Date: 08/09/2023
10:15 AM
Loc code: MSS ILF1-LCSC1
Matrix:
GW RCRA
Analyte
Result
Units
Qualifiers RDL
MDL
DF
Method
Analysis Date/Time
Analyst
INORGANIC IONS BY IC - Q23080188
Chloride
12
mg/L
2
0.0154
20
EPA 9056A
08/10/2023 08:52
BGN9034
Fluoride
0.24 J
mg/L
2
0.0479
20
EPA 9056A
08/10/2023 08:52
BGN9034
Nitrate
2.4
mg/L
2
0.0209
20
EPA 9056A
08/10/2023 08:52
BGN9034
Nitrate as N
0.53
mg-N/L
0.46
0.002
20
EPA 9056A
08/10/2023 08:52
BGN9034
Sulfate
460
mg/L
50
0.0428
500
EPA 9056A
08/10/2023 08:52
BGN9034
MERCURY (COLD VAPOR) IN WATER - Q23080211
Mercury (Hg)
0.01 U
ug/L
0.05
0.01
TOTAL RECOVERABLE METALS BY ICP (DISSOLVED)
- Q23080214
Zinc (Zn)
0.042
mg/L
0.005
0.004
TOTAL RECOVERABLE METALS BY ICP - Q23080242
Barium (Ba)
0.026
mg/L
0.005
0.002
Boron (B)
11.3
mg/L
0.05
0.005
Calcium (Ca)
120
mg/L
0.5
0.012
Iron (Fe)
1.80
mg/L
0.01
0.004
Lithium (Li)
0.466
mg/L
0.005
0.002
Magnesium (Mg)
18.4
mg/L
0.02
0.008
Manganese (Mn)
3.12
mg/L
0.005
0.001
Zinc (Zn)
0.037
mg/L
0.005
0.004
TOTAL RECOVERABLE METALS BY ICP-MS
(DISSOLVED) - Q23080218
Beryllium (Be)
0.321 J
ug/L
1
0.249
Cadmium (Cd)
0.356 J
ug/L
1
0.032
Chromium (Cr)
0.185 U
ug/L
1
0.185
Copper (Cu)
7.66
ug/L
1
0.787
Lead (Pb)
0.046 J
ug/L
1
0.037
Nickel (Ni)
33.1
ug/L
1
0.256
Silver (Ag)
0.035 U
ug/L
1
0.035
1
EPA 7470A
08/11/2023 12:39
CELL106
1
SW 601 OD
08/14/2023 20:29
CELL106
1
SW 601OD
08/15/2023 17:07
CELL106
1
SW 601OD
08/15/2023 17:07
CELL106
10
SW 601OD
08/15/2023 17:07
CELL106
1
SW 601OD
08/15/2023 17:07
CELL106
1
SW 601OD
08/15/2023 17:07
CELL106
1
SW 601OD
08/15/2023 17:07
CELL106
1
SW 601OD
08/15/2023 17:07
CELL106
1
SW 601OD
08/15/2023 17:07
CELL106
1
SW 6020B
08/15/2023 23:24
MHALL3
1
SW 6020B
08/15/2023 23:24
MHALL3
1
SW 6020E
08/15/2023 23:24
MHALL3
1
SW 6020B
08/15/2023 23:24
MHALL3
1
SW 6020E
08/15/2023 23:24
MHALL3
1
SW 6020B
08/15/2023 23:24
MHALL3
1
SW 6020B
08/15/2023 23:24
MHALL3
Certificate of Laboratory Analysis
This report shall not be reproduced, except in full.
Order # J23070241
Site: MSS ILF1-LCSC1
Collection Date: 08/09/2023 10:15 AM Loc code: MSS ILF1-LCSC1
Analyte
Result
Units Qualifiers
RDL
MDL
DF
TOTAL RECOVERABLE METALS BY ICP-MS - Q23080246
Antimony (Sb)
0.104 U
ug/L
1
0.104
1
Arsenic (As)
1.01
ug/L
1
0.111
1
Beryllium (Be)
0.335 J
ug/L
1
0.249
1
Cadmium (Cd)
0.4 J
ug/L
1
0.032
1
Chromium (Cr)
0.185 U
ug/L
1
0.185
1
Cobalt (Co)
41.8
ug/L
1
0.077
1
Copper (Cu)
8.05
ug/L
1
0.787
1
Lead (Pb)
0.091 J
ug/L
1
0.037
1
Molybdenum (Mo)
218
ug/L
1
0.18
1
Nickel (Ni)
32.2
ug/L
1
0.256
1
Selenium (Se)
10.2
ug/L
1
0.193
1
Silver (Ag)
0.035 U
ug/L
1
0.035
1
Thallium (TI) Low Level
0.721
ug/L
0.2
0.041
1
Vanadium (V) Low Level
0.223 J
ug/L
0.3
0.114
1
TOTAL DISSOLVED SOLIDS - Q23080193
TDS
740
mg/L
25
25
1
Sample #: 2023016849
Matrix: GW RCRA
Page 17 of 34
Method
Analysis Date/Time
Analyst
SW 6020B
08/15/2023 19:01
MHALL3
SW 6020B
08/15/2023 19:01
MHALL3
SW 6020E
08/15/2023 19:01
MHALL3
SW 6020B
08/15/2023 19:01
MHALL3
SW 6020B
08/15/2023 19:01
MHALL3
SW 6020E
08/15/2023 19:01
MHALL3
SW 6020B
08/15/2023 19:01
MHALL3
SW 6020E
08/15/2023 19:01
MHALL3
SW 6020B
08/15/2023 19:01
MHALL3
SW 6020E
08/15/2023 19:01
MHALL3
SW 6020B
08/15/2023 19:01
MHALL3
SW 6020E
08/15/2023 19:01
MHALL3
SW 6020B
08/15/2023 19:01
MHALL3
SW 6020E
08/15/2023 19:01
MHALL3
SM2540C
08/10/2023 09:33
SNEGLIA
Certificate of Laboratory Analysis Page 18 of 34
This report shall not be reproduced, except in full.
Order # J23070241
Site: MSS ILF1-UD1
Sample #:
2023016850
Collection Date: 08/09/2023 10:00 AM
Loc code: MSS
ILF1-UD1
Matrix:
GW RCRA
Analyte Result
Units
Qualifiers RDL
MDL
DF
Method
Analysis Date/Time
Analyst
INORGANIC IONS BY IC - Q23080188
Chloride 3.4
mg/L
0.2
0.0154
2
EPA 9056A
08/10/2023 09:09
BGN9034
Fluoride 0.43
mg/L
0.2
0.0479
2
EPA 9056A
08/10/2023 09:09
BGN9034
Nitrate 1.4
mg/L
0.2
0.0209
2
EPA 9056A
08/10/2023 09:09
BGN9034
Nitrate as N 0.31
mg-N/L
0.046
0.002
2
EPA 9056A
08/10/2023 09:09
BGN9034
Sulfate 48
mg/L
2
0.0428
20
EPA 9056A
08/10/2023 09:09
BGN9034
MERCURY (COLD VAPOR) IN WATER - Q23080211
Mercury (Hg)
0.01 U
ug/L
0.05
0.01
TOTAL RECOVERABLE METALS BY ICP (DISSOLVED)
- Q23080214
Zinc (Zn)
0.010
mg/L
0.005
0.004
TOTAL RECOVERABLE METALS BY ICP - Q23080242
Barium (Ba)
0.054
mg/L
0.005
0.002
Boron (B)
0.517
mg/L
0.05
0.005
Calcium (Ca)
27.7
mg/L
0.05
0.012
Iron (Fe)
0.005 J
mg/L
0.01
0.004
Lithium (Li)
0.003 J
mg/L
0.005
0.002
Magnesium (Mg)
6.38
mg/L
0.02
0.008
Manganese (Mn)
0.892
mg/L
0.005
0.001
Total Hardness (Ca and Mg)
95.5
mg/L
0.19
(CaCO3)
Zinc (Zn)
0.009
mg/L
0.005
0.004
TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) - Q23080218
Beryllium (Be)
0.249 U
ug/L
1
0.249
Cadmium (Cd)
0.049 J
ug/L
1
0.032
Chromium (Cr)
0.185 U
ug/L
1
0.185
Copper (Cu)
1.95
ug/L
1
0.787
Lead (Pb)
0.039 J
ug/L
1
0.037
Nickel (Ni)
6.01
ug/L
1
0.256
Silver (Ag)
0.035 U
ug/L
1
0.035
1 EPA 7470A
08/11/2023 12:41
CELL106
1 SW 601 OD
08/14/2023 20:34
CELL106
1 SW 601OD
08/15/2023 17:13
CELL106
1 SW 601OD
08/15/2023 17:13
CELL106
1 SW 601OD
08/15/2023 17:13
CELL106
1 SW 601OD
08/15/2023 17:13
CELL106
1 SW 601OD
08/15/2023 17:13
CELL106
1 SW 601OD
08/15/2023 17:13
CELL106
1 SW 601OD
08/15/2023 17:13
CELL106
1 SW 6010D
08/15/2023 17:13
CELL106
1 SW 601OD
08/15/2023 17:13
CELL106
1 SW 6020B
08/15/2023 23:32
MHALL3
1 SW 6020B
08/15/2023 23:32
MHALL3
1 SW 6020E
08/15/2023 23:32
MHALL3
1 SW 6020B
08/15/2023 23:32
MHALL3
1 SW 6020B
08/15/2023 23:32
MHALL3
1 SW 6020E
08/15/2023 23:32
MHALL3
1 SW 6020B
08/15/2023 23:32
MHALL3
Certificate of Laboratory Analysis
This report shall not be reproduced, except in full.
Order # J23070241
Site: MSS ILF1-UD1
Collection Date: 08/09/2023 10:00 AM Loc code: MSS ILF1-UD1
Analyte
Result
Units Qualifiers
RDL
MDL
DF
TOTAL RECOVERABLE METALS BY ICP-MS - Q23080246
Antimony (Sb)
0.104 U
ug/L
1
0.104
1
Arsenic (As)
0.111 U
ug/L
1
0.111
1
Beryllium (Be)
0.249 U
ug/L
1
0.249
1
Cadmium (Cd)
0.042 J
ug/L
1
0.032
1
Chromium (Cr)
0.185 U
ug/L
1
0.185
1
Cobalt (Co)
3.84
ug/L
1
0.077
1
Copper (Cu)
1.72
ug/L
1
0.787
1
Lead (Pb)
0.037 U
ug/L
1
0.037
1
Molybdenum (Mo)
0.458 J
ug/L
1
0.18
1
Nickel (Ni)
5.84
ug/L
1
0.256
1
Selenium (Se)
0.312 J
ug/L
1
0.193
1
Silver (Ag)
0.035 U
ug/L
1
0.035
1
Thallium (TI) Low Level
0.041 U
ug/L
0.2
0.041
1
Vanadium (V) Low Level
0.114 U
ug/L
0.3
0.114
1
TOTAL DISSOLVED SOLIDS - Q23080193
TDS
134
mg/L
25
25
1
Sample #: 2023016850
Matrix: GW RCRA
Page 19 of 34
Method
Analysis Date/Time
Analyst
SW 6020B
08/15/2023 19:10
MHALL3
SW 6020B
08/15/2023 19:10
MHALL3
SW 6020E
08/15/2023 19:10
MHALL3
SW 6020B
08/15/2023 19:10
MHALL3
SW 6020B
08/15/2023 19:10
MHALL3
SW 6020E
08/15/2023 19:10
MHALL3
SW 6020B
08/15/2023 19:10
MHALL3
SW 6020E
08/15/2023 19:10
MHALL3
SW 6020B
08/15/2023 19:10
MHALL3
SW 6020E
08/15/2023 19:10
MHALL3
SW 6020B
08/15/2023 19:10
MHALL3
SW 6020E
08/15/2023 19:10
MHALL3
SW 6020B
08/15/2023 19:10
MHALL3
SW 6020E
08/15/2023 19:10
MHALL3
SM2540C
08/10/2023 09:33
SNEGLIA
Certificate of Laboratory Analysis Page 20 of 34
This report shall not be reproduced, except in full.
Order # J23070241
Site: MSS_FD-20230809-1 Duplicate Sample #: 2023016851
Collection Date: 08/09/2023 Loc code: MSS FD Matrix: GW RCRA
Analyte
Result
Units
Qualifiers RDL
MDL
INORGANIC IONS BY IC - Q23080188
Chloride
0.12
mg/L
0.1
0.0154
Fluoride
0.06 J
mg/L
0.1
0.0479
Nitrate
0.27
mg/L
0.1
0.0209
Nitrate as N
0.06
mg-N/L
0.023
0.002
Sulfate
7.5
mg/L
0.1
0.0428
MERCURY (COLD VAPOR) IN WATER - Q23080211
Mercury (Hg)
0.01 U
ug/L
0.05
0.01
TOTAL RECOVERABLE METALS BY ICP (DISSOLVED)
- Q23080214
Zinc (Zn)
0.004 U
mg/L
0.005
0.004
TOTAL RECOVERABLE METALS BY ICP - Q23080242
Barium (Ba)
0.021
mg/L
0.005
0.002
Boron (B)
0.022 J
mg/L
0.05
0.005
Calcium (Ca)
7.40
mg/L
0.05
0.012
Iron (Fe)
0.665
mg/L
0.01
0.004
Lithium (Li)
0.002 U
mg/L
0.005
0.002
Magnesium (Mg)
0.527
mg/L
0.02
0.008
Manganese (Mn)
0.015
mg/L
0.005
0.001
Zinc (Zn)
0.004 U
mg/L
0.005
0.004
TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) - Q23080218
Beryllium (Be)
0.249 U
ug/L
1
0.249
Cadmium (Cd)
0.032 U
ug/L
1
0.032
Chromium (Cr)
0.242 J
ug/L
1
0.185
Copper (Cu)
1.04
ug/L
1
0.787
Lead (Pb)
0.052 J
ug/L
1
0.037
Nickel (Ni)
0.581 J
ug/L
1
0.256
Silver (Ag)
0.035 U
ug/L
1
0.035
DF
Method
Analysis Date/Time
Analyst
1
EPA 9056A
08/10/2023 09:25
BGN9034
1
EPA 9056A
08/10/2023 09:25
BGN9034
1
EPA 9056A
08/10/2023 09:25
BGN9034
1
EPA 9056A
08/10/2023 09:25
BGN9034
1
EPA 9056A
08/10/2023 09:25
BGN9034
1
EPA 7470A
08/11/2023 12:43
CELL106
1
SW 601 OD
08/14/2023 20:40
CELL106
1
SW 601OD
08/15/2023 17:18
CELL106
1
SW 601OD
08/15/2023 17:18
CELL106
1
SW 601OD
08/15/2023 17:18
CELL106
1
SW 601OD
08/15/2023 17:18
CELL106
1
SW 601OD
08/15/2023 17:18
CELL106
1
SW 601OD
08/15/2023 17:18
CELL106
1
SW 601OD
08/15/2023 17:18
CELL106
1
SW 601OD
08/15/2023 17:18
CELL106
1
SW 6020B
08/15/2023 23:41
MHALL3
1
SW 6020B
08/15/2023 23:41
MHALL3
1
SW 6020E
08/15/2023 23:41
MHALL3
1
SW 6020B
08/15/2023 23:41
MHALL3
1
SW 6020E
08/15/2023 23:41
MHALL3
1
SW 6020B
08/15/2023 23:41
MHALL3
1
SW 6020B
08/15/2023 23:41
MHALL3
Certificate of Laboratory Analysis Page 21 of 34
This report shall not be reproduced, except in full.
Order # J23070241
Site: MSS_FD-20230809-1 Duplicate
Sample #:
2023016851
Collection Date: 08/09/2023
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 - Q23080246
Antimony (Sb)
0.104 U
ug/L
1
0.104
1
SW 6020B
08/15/2023 19:18
MHALL3
Arsenic (As)
0.687 J
ug/L
1
0.111
1
SW 6020B
08/15/2023 19:18
MHALL3
Beryllium (Be)
0.249 U
ug/L
1
0.249
1
SW 6020E
08/15/2023 19:18
MHALL3
Cadmium (Cd)
0.032 U
ug/L
1
0.032
1
SW 6020B
08/15/2023 19:18
MHALL3
Chromium (Cr)
0.506 J
ug/L
1
0.185
1
SW 6020B
08/15/2023 19:18
MHALL3
Cobalt (Co)
0.323 J
ug/L
1
0.077
1
SW 6020E
08/15/2023 19:18
MHALL3
Copper (Cu)
3.11
ug/L
1
0.787
1
SW 6020B
08/15/2023 19:18
MHALL3
Lead (Pb)
0.449 J
ug/L
1
0.037
1
SW 6020E
08/15/2023 19:18
MHALL3
Molybdenum (Mo)
0.909 J
ug/L
1
0.18
1
SW 6020B
08/15/2023 19:18
MHALL3
Nickel (Ni)
0.861 J
ug/L
1
0.256
1
SW 6020E
08/15/2023 19:18
MHALL3
Selenium (Se)
0.204 J
ug/L
1
0.193
1
SW 6020B
08/15/2023 19:18
MHALL3
Silver (Ag)
0.035 U
ug/L
1
0.035
1
SW 6020E
08/15/2023 19:18
MHALL3
Thallium (TI) Low Level
0.041 U
ug/L
0.2
0.041
1
SW 6020B
08/15/2023 19:18
MHALL3
Vanadium (V) Low Level
1.75
ug/L
0.3
0.114
1
SW 6020E
08/15/2023 19:18
MHALL3
TOTAL DISSOLVED SOLIDS - Q23080193
TDS
29.0
mg/L
25
25
1
SM2540C
08/10/2023 09:33
SNEGLIA
Certificate of Laboratory Analysis Page 22 of 34
This report shall not be reproduced, except in full.
Order # J23070241
Site: MSS FB-20230809-1100 Field Blank Sample #: 2023016852
Collection Date: 08/09/2023 11:00 AM Loc code: MSS QA Matrix: GW RCRA
Analyte Result Units Qualifiers RDL MDL DF
INORGANIC IONS BY IC - Q23080188
Chloride 0.0154 U mg/L
Fluoride 0.0479 U mg/L
Nitrate 0.0209 U mg/L
Nitrate as N 0.002 U mg-N/L
Sulfate 0.0428 U mg/L
MERCURY (COLD VAPOR) IN WATER - Q23080211
Mercury (Hg) 0.01 U ug/L
TOTAL RECOVERABLE METALS BY ICP - Q23080242
Barium (Ba)
0.002 U
mg/L
Boron (B)
0.01 J
mg/L
Calcium (Ca)
0.015 J
mg/L
Iron (Fe)
0.004 U
mg/L
Lithium (Li)
0.002 U
mg/L
Magnesium (Mg)
0.008 U
mg/L
Manganese (Mn)
0.001 U
mg/L
Zinc (Zn)
0.004 U
mg/L
TOTAL RECOVERABLE METALS BY ICP-MS -
Q23080246
Antimony (Sb)
0.104 U
ug/L
Arsenic (As)
0.111 U
ug/L
Beryllium (Be)
0.249 U
ug/L
Cadmium (Cd)
0.032 U
ug/L
Chromium (Cr)
0.185 U
ug/L
Cobalt (Co)
0.077 U
ug/L
Copper (Cu)
0.787 U
ug/L
Lead (Pb)
0.037 U
ug/L
Molybdenum (Mo)
0.18 U
ug/L
Nickel (Ni)
0.256 U
ug/L
Selenium (Se)
0.193 U
ug/L
Silver (Ag)
0.035 U
ug/L
Thallium (TI) Low Level
0.041 U
ug/L
Vanadium (V) Low Level
0.114 U
ug/L
Method Analysis Date/Time Analyst
0.1
0.0154
1
EPA 9056A
08/10/2023 07:45
BGN9034
0.1
0.0479
1
EPA 9056A
08/10/2023 07:45
BGN9034
0.1
0.0209
1
EPA 9056A
08/10/2023 07:45
BGN9034
0.023
0.002
1
EPA 9056A
08/10/2023 07:45
BGN9034
0.1
0.0428
1
EPA 9056A
08/10/2023 07:45
BGN9034
0.05
0.01
1
EPA 7470A
08/11/2023 12:45
CELL106
0.005
0.002
1
SW 601OD
08/15/2023 17:23
CELL106
0.05
0.005
1
SW 601OD
08/15/2023 17:23
CELL106
0.05
0.012
1
SW 601OD
08/15/2023 17:23
CELL106
0.01
0.004
1
SW 601OD
08/15/2023 17:23
CELL106
0.005
0.002
1
SW 601OD
08/15/2023 17:23
CELL106
0.02
0.008
1
SW 601OD
08/15/2023 17:23
CELL106
0.005
0.001
1
SW 601OD
08/15/2023 17:23
CELL106
0.005
0.004
1
SW 601OD
08/15/2023 17:23
CELL106
1
0.104
1
SW 6020B
08/15/2023 19:26
MHALL3
1
0.111
1
SW 6020B
08/15/2023 19:26
MHALL3
1
0.249
1
SW 6020E
08/15/2023 19:26
MHALL3
1
0.032
1
SW 6020E
08/15/2023 19:26
MHALL3
1
0.185
1
SW 6020B
08/15/2023 19:26
MHALL3
1
0.077
1
SW 6020E
08/15/2023 19:26
MHALL3
1
0.787
1
SW 6020B
08/15/2023 19:26
MHALL3
1
0.037
1
SW 6020E
08/15/2023 19:26
MHALL3
1
0.18
1
SW 6020E
08/15/2023 19:26
MHALL3
1
0.256
1
SW 6020B
08/15/2023 19:26
MHALL3
1
0.193
1
SW 6020B
08/15/2023 19:26
MHALL3
1
0.035
1
SW 6020E
08/15/2023 19:26
MHALL3
0.2
0.041
1
SW 6020B
08/15/2023 19:26
MHALL3
0.3
0.114
1
SW 6020E
08/15/2023 19:26
MHALL3
Certificate of Laboratory Analysis Page 23 of 34
This report shall not be reproduced, except in full.
Order # J23070241
Qualifiers:
J Analyte detected above the MDL, but below the RL. Analyte concentration should be considered an estimate.
M Matrix Spike and/or Matrix Spike Duplicate recovery was outside of the control limits. The associated Laboratory Control
Spike (LCS) recovery 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.
Certificate of Laboratory Analysis Page 24 of 34
This report shall not be reproduced, except in full.
Order # J23070241
Level II QC Summary
Q23080188 Dionex INORGANIC IONS BY IC
Blank # 1
LCS # 1
MS # 1
MSD # 1
Parameter
Measured
Final
Units
Dil
MDL
RDL
Relative Concentration
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
Parameter
Measured
Final
Units
Dil
MDL
Spike
% Recovery
LCL
UCL
Chloride
5.31
5.31
mg/L
1
0.0154
5
106
80
120
Fluoride
4.95
4.95
mg/L
1
0.0479
5
99.1
80
120
Nitrate
5.37
5.37
mg/L
1
0.0209
5
107
80
120
Sulfate
5.27
5.27
mg/L
1
0.0428
5
105
80
120
Parent Sample:
J23070241
-- 2023016843
Parameter
Measured
Final
Units
Dil
MDL
Spike
% Recovery
LCL
UCL
Chloride
9.21
184
mg/L
20
0.0154
100
75.5
80
120
Fluoride
4.93
98.6
mg/L
20
0.0479
100
97.5
80
120
Nitrate
6.6
132
mg/L
20
0.0209
100
92.4
80
120
Sulfate
4.77
2380
mg/L
500
0.0428
100
347
80
120
Parent Sample:
J23070241
-- 2023016843
Parameter
Measured
Final
Units
Dil
MDL
Spike
% Recovery
LCL
UCL
RPD
Chloride
9.24
185
mg/L
20
0.0154
100
76
80
120
0.602
Fluoride
4.93
98.6
mg/L
20
0.0479
100
97.5
80
120
0.0451
Nitrate
6.61
132
mg/L
20
0.0209
100
92.6
80
120
0.221
Sulfate
4.79
2390
mg/L
500
0.0428
100
357
80
120
3.11
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.
Qualifier
Qualifier
Qualifier
M4
M4
Qualifier
M4
M4
Certificate of Laboratory Analysis Page 25 of 34
This report shall not be reproduced, except in full.
Order # J23070241
Level II QC Summary
Q23080211 HG 7470 MERCURY (COLD VAPOR) IN WATER
Blank # 1
Parameter
Measured
Final
Mercury (Hg)
-0.022
-0.022
Blank # 2
Parameter
Measured
Final
Mercury (Hg)
-0.018
-0.018
Blank # 3
Parameter
Measured
Final
Mercury (Hg)
-0.02
-0.02
LCS # 1
Parameter
Measured
Final
Mercury (Hg)
1.71
1.71
LCS # 2
Parameter
Measured
Final
Mercury (Hg)
1.76
1.76
MS # 1
Parameter
Measured
Final
Mercury (Hg)
0.262
0.262
MSD # 1
Parameter
Measured
Final
Mercury (Hg)
0.261
0.261
MS # 2
Parameter
Measured
Final
Mercury (Hg)
1.13
1.13
MSD # 2
Parameter
Measured
Final
Mercury (Hg)
1.13
1.13
MS # 3
Parameter
Measured
Final
Mercury (Hg)
1.09
1.09
MSD # 3
Parameter
Measured
Final
Mercury (Hg)
1.06
1.06
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
85.6
85 115
Units
Dil
MDL
Spike
% Recovery
LCL UCL
Qualifier
ug/L
1
0.01
2
88.2
85 115
Parent Sample:
J23070241 -- 2023016843
Units
Dil
MDL
Spike
% Recovery
LCL UCL
Qualifier
ug/L
1
0.01
1
26.2
75 125
M
Parent Sample:
J23070241 -- 2023016843
Units
Dil
MDL
Spike
% Recover v
LCL UCL RPD
Qualifier
ug/L
1
0.01
1
26.1
75 125 0.382
M
Parent Sample:
J23070242 -- 2023016855
Units
Dil
MDL
Spike
% Recovery
LCL UCL
Qualifier
ug/L
1
0.01
1
113
75 125
Parent Sample:
J23070242 -- 2023016855
Units
Dil
MDL
Spike
% Recovery
LCL UCL RPD
Qualifier
ug/L
1
0.01
1
113
75 125 0.0888
Parent Sample:
J23080263 -- 2023019623
Units
Dil
MDL
Spike
% Recovery
LCL UCL
Qualifier
ug/L
1
0.01
1
109
75 125
Parent Sample:
J23080263 -- 2023019623
Units
Dil
MDL
Spike
% Recovery
LCL UCL RPD
Qualifier
ug/L
1
0.01
1
106
75 125 2.7
Certificate of Laboratory Analysis Page 26 of 34
This report shall not be reproduced, except in full.
Order # J23070241
Level II QC Summary
Q23080211 HG 7470 MERCURY (COLD VAPOR) IN WATER
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 Page 27 of 34
This report shall not be reproduced, except in full.
Order # J23070241
Level II QC Summary
Q23080214 ICP_DIS_TRM TOTAL RECOVERABLE METALS BY ICP (DISSOLVED)
Blank # 1
Parameter
Measured
Final
Units
Dil
MDL
RDL
Relative Concentration
Zinc (Zn)
0.0008
0.0008
mg/L
1
0.004
0.005
< MDL
LCS # 1
Parameter
Measured
Final
Units
Dil
MDL
Spike
% Recovery
LCL
UCL
Zinc (Zn)
4.92
4.92
mg/L
1
0.004
5
98.5
80
120
MS # 1
Parent Sample:
J23070241
-- 2023016843
Parameter
Measured
Final
Units
Dil
MDL
Spike
% Recovery
LCL
UCL
Zinc (Zn)
4.98
4.98
mg/L
1
0.004
5
96.5
70
130
MSD # 1
Parent Sample:
J23070241
-- 2023016843
Parameter
Measured
Final
Units
Dil
MDL
Spike
% Recovery
LCL
UCL RPD
Zinc (Zn)
4.94
4.94
mg/L
1
0.004
5
95.7
70
130 0.806
Qualifier
Qualifier
Qualifier
Qualifier
Certificate of Laboratory Analysis Page 28 of 34
This report shall not be reproduced, except in full.
Order # J23070241
Level II QC Summary
Q23080242 ICP_TRM TOTAL RECOVERABLE METALS BY ICP
Blank # 1
Parameter
Measured
Final
Units
Dil
MDL
RDL
Relative Concentration
Barium (Ba)
-0.0012
-0.0012
mg/L
1
0.002
0.005
< MDL
Boron (B)
-0.00148
-0.00148
mg/L
1
0.005
0.05
< MDL
Calcium (Ca)
0.00421
0.00421
mg/L
1
0.012
0.05
< MDL
Iron (Fe)
0.000291
0.000291
mg/L
1
0.004
0.01
< MDL
Lithium (Li)
0.000705
0.000705
mg/L
1
0.002
0.005
< MDL
Magnesium (Mg)
-0.00154
-0.00154
mg/L
1
0.008
0.02
< MDL
Manganese (Mn)
-0.000084
-0.000084
mg/L
1
0.001
0.005
< MDL
Zinc (Zn)
-0.000903
-0.000903
mg/L
1
0.004
0.005
< MDL
LCS # 1
Parameter
Measured
Final
Units
Dil
MDL
Spike
% Recovery
LCL
UCL
Barium (Ba)
5.11
5.11
mg/L
1
0.002
5
102
80
120
Boron (B)
5.01
5.01
mg/L
1
0.005
5
100
80
120
Calcium (Ca)
5.18
5.18
mg/L
1
0.012
5
104
80
120
Iron (Fe)
5.13
5.13
mg/L
1
0.004
5
103
80
120
Lithium (Li)
4.97
4.97
mg/L
1
0.002
5
99.4
80
120
Magnesium (Mg)
5.1
5.1
mg/L
1
0.008
5
102
80
120
Manganese (Mn)
5.15
5.15
mg/L
1
0.001
5
103
80
120
Zinc (Zn)
5.17
5.17
mg/L
1
0.004
5
103
80
120
MS # 1
Parent Sample:
J23070241
-- 2023016843
Parameter
Measured
Final
Units
Dil
MDL
Spike
% Recover v
LCL
UCL
Barium (Ba)
4.93
4.93
mg/L
1
0.002
5
98
75
125
Boron (B)
8.15
81.5
mg/L
10
0.005
5
113
75
125
Calcium (Ca)
47.3
473
mg/L
10
0.012
5
101
75
125
Iron (Fe)
4.92
4.92
mg/L
1
0.004
5
98.2
75
125
Lithium (Li)
7.41
7.41
mg/L
1
0.002
5
104
75
125
Magnesium (Mg)
11.4
114
mg/L
10
0.008
5
106
75
125
Manganese (Mn)
3.11
31.1
mg/L
10
0.001
5
98.8
75
125
Zinc (Zn)
4.75
4.75
mg/L
1
0.004
5
91.9
75
125
MSD # 1
Parent Sample:
J23070241
-- 2023016843
Parameter
Measured
Final
Units
Dil
MDL
Spike
% Recovery
LCL
UCL
RPD
Barium (Ba)
5.02
5.02
mg/L
1
0.002
5
99.8
75
125
1.77
Boron (B)
8.03
80.3
mg/L
10
0.005
5
90.5
75
125
1.4
Calcium (Ca)
46.8
468
mg/L
10
0.012
5
12.1
75
125
0.94
Iron (Fe)
5
5
mg/L
1
0.004
5
99.8
75
125
1.57
Lithium (Li)
7.35
7.35
mg/L
1
0.002
5
103
75
125
0.745
Magnesium (Mg)
11.2
112
mg/L
10
0.008
5
70.9
75
125
1.57
Manganese (Mn)
3.09
30.9
mg/L
10
0.001
5
95.6
75
125
0.515
Qualifier
Qualifier
Qualifier
Qualifier
M4
M4
Certificate of Laboratory Analysis Page 29 of 34
This report shall not be reproduced, except in full.
Order # J23070241
Level II QC Summary
Q23080242 ICP_TRM TOTAL RECOVERABLE METALS BY ICP
MSD # 1 Parent Sample: J23070241 -- 2023016843
Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL RPD Qualifier
Zinc (Zn) 4.76 4.76 mg/L 1 0.004 5 92.2 75 125 0.357
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 30 of 34
This report shall not be reproduced, except in full.
Order # J23070241
Level II QC Summary
Q23080218 IMS_DIS_TRM TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED)
Blank # 1
LCS # 1
MS # 1
MSD # 1
Parameter
Measured
Final
Units
Dil
MDL
RDL
Relative Concentration
Beryllium (Be)
0.007
0.007
ug/L
1
0.249
1
< MDL
Cadmium (Cd)
-0.001
-0.001
ug/L
1
0.032
1
< MDL
Chromium (Cr)
-0.211
-0.211
ug/L
1
0.185
1
< MDL
Copper (Cu)
-0.01
-0.01
ug/L
1
0.787
1
< MDL
Lead (Pb)
0.001
0.001
ug/L
1
0.037
1
< MDL
Nickel (Ni)
-0.02
-0.02
ug/L
1
0.256
1
< MDL
Silver (Ag)
0.001
0.001
ug/L
1
0.035
1
< MDL
Parameter
Measured
Final
Units
Dil
MDL
S ike
% Recovery
LCL
UCL
Beryllium (Be)
49.2
49.2
ug/L
1
0.249
50
98.4
80
120
Cadmium (Cd)
48.3
48.3
ug/L
1
0.032
50
96.6
80
120
Chromium (Cr)
47.8
47.8
ug/L
1
0.185
50
95.6
80
120
Copper (Cu)
50.9
50.9
ug/L
1
0.787
50
102
80
120
Lead (Pb)
49.1
49.1
ug/L
1
0.037
50
98.2
80
120
Nickel (Ni)
49.6
49.6
ug/L
1
0.256
50
99.2
80
120
Silver (Ag)
48.9
48.9
ug/L
1
0.035
50
97.9
80
120
Parent Sample:
J23070241
-- 2023016844
Parameter
Measured
Final
Units
Dil
MDL
Spike
% Recover v
LCL
UCL
Beryllium (Be)
48
48
ug/L
1
0.249
50
95.8
75
125
Cadmium (Cd)
47.2
47.2
ug/L
1
0.032
50
93.6
75
125
Chromium (Cr)
46.9
46.9
ug/L
1
0.185
50
93.7
75
125
Copper (Cu)
52.4
52.4
ug/L
1
0.787
50
98.1
75
125
Lead (Pb)
49.2
49.2
ug/L
1
0.037
50
98.2
75
125
Nickel (Ni)
59.3
59.3
ug/L
1
0.256
50
98.9
75
125
Silver (Ag)
47.4
47.4
ug/L
1
0.035
50
94.8
75
125
Parent Sample:
J23070241
-- 2023016844
Parameter
Measured
Final
Units
Dil
MDL
Spike
% Recover v
LCL
UCL
RPD
Beryllium (Be)
46.9
46.9
ug/L
1
0.249
50
93.7
75
125
2.29
Cadmium (Cd)
46.8
46.8
ug/L
1
0.032
50
92.6
75
125
1.03
Chromium (Cr)
46.7
46.7
ug/L
1
0.185
50
93.4
75
125
0.254
Copper (Cu)
52.3
52.3
ug/L
1
0.787
50
98
75
125
0.0939
Lead (Pb)
49.2
49.2
ug/L
1
0.037
50
98.2
75
125
0.0448
Nickel (Ni)
58.2
58.2
ug/L
1
0.256
50
96.8
75
125
2.16
Silver (Ag)
46.5
46.5
ug/L
1
0.035
50
93.1
75
125
1.88
Qualifier
Qualifier
Qualifier
Qualifier
Certificate of Laboratory Analysis
This report shall not be reproduced, except in full.
Order # J23070241
Level II QC Summary
Q23080246 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS
Blank # 1
Parameter
Measured
Final
Units
Dil
MDL
RDL
Relative Concentration
Antimony (Sb)
-0.005
-0.005
ug/L
1
0.104
1
< MDL
Arsenic (As)
0.002
0.002
ug/L
1
0.111
1
< MDL
Beryllium (Be)
0.006
0.006
ug/L
1
0.249
1
< MDL
Cadmium (Cd)
0.012
0.012
ug/L
1
0.032
1
< MDL
Chromium (Cr)
-0.166
-0.166
ug/L
1
0.185
1
< MDL
Cobalt (Co)
0.006
0.006
ug/L
1
0.077
1
< MDL
Copper (Cu)
0.002
0.002
ug/L
1
0.787
1
< MDL
Lead (Pb)
0.007
0.007
ug/L
1
0.037
1
< MDL
Molybdenum (Mo)
0.02
0.02
ug/L
1
0.18
1
< MDL
Nickel (Ni)
-0.003
-0.003
ug/L
1
0.256
1
< MDL
Selenium (Se)
-0.111
-0.111
ug/L
1
0.193
1
< MDL
Silver (Ag)
0.008
0.008
ug/L
1
0.035
1
< MDL
Thallium (TI) Low Level
-0.002
-0.002
ug/L
1
0.041
0.2
< MDL
Vanadium (V) Low Level
0.001
0.001
ug/L
1
0.114
0.3
< MDL
LCS # 1
Page 31 of 34
Parameter
Measured
Final
Units
Dil
MDL
Spike
% Recover v
LCL
UCL
Antimony (Sb)
48.3
48.3
ug/L
1
0.104
50
96.6
80
120
Arsenic (As)
49
49
ug/L
1
0.111
50
98
80
120
Beryllium (Be)
47
47
ug/L
1
0.249
50
93.9
80
120
Cadmium (Cd)
48.6
48.6
ug/L
1
0.032
50
97.1
80
120
Chromium (Cr)
47.9
47.9
ug/L
1
0.185
50
95.8
80
120
Cobalt (Co)
50.4
50.4
ug/L
1
0.077
50
101
80
120
Copper (Cu)
50.3
50.3
ug/L
1
0.787
50
101
80
120
Lead (Pb)
49.1
49.1
ug/L
1
0.037
50
98.3
80
120
Molybdenum (Mo)
48.9
48.9
ug/L
1
0.18
50
97.7
80
120
Nickel (Ni)
49.8
49.8
ug/L
1
0.256
50
99.5
80
120
Selenium (Se)
47
47
ug/L
1
0.193
50
94
80
120
Silver (Ag)
49
49
ug/L
1
0.035
50
98
80
120
Thallium (TI) Low Level
47.6
47.6
ug/L
1
0.041
50
95.2
80
120
Vanadium (V) Low Level
48.1
48.1
ug/L
1
0.114
50
96.2
80
120
MS # 1
Parent Sample:
J23070241
-- 2023016844
Parameter
Measured
Final
Units
Dil
MDL
Spike
% Recovery
LCL
UCL
Antimony (Sb)
47.3
47.3
ug/L
1
0.104
50
92.9
75
125
Arsenic (As)
55.6
55.6
ug/L
1
0.111
50
99.4
75
125
Beryllium (Be)
45.4
45.4
ug/L
1
0.249
50
89.7
75
125
Cadmium (Cd)
47.8
47.8
ug/L
1
0.032
50
94.4
75
125
Chromium (Cr)
47.7
47.7
ug/L
1
0.185
50
89.3
75
125
Cobalt (Co)
120
120
ug/L
1
0.077
50
99.3
75
125
Qualifier
Qualifier
Qualifier
Certificate of Laboratory Analysis
This report shall not be reproduced, except in full.
Order # J23070241
Level II QC Summary
Q23080246 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS
MS # 1
Parameter
Measured
Final
Units
Dil
MDL
Spike
Copper (Cu)
60.3
60.3
ug/L
1
0.787
50
Lead (Pb)
52.6
52.6
ug/L
1
0.037
50
Molybdenum (Mo)
89.1
891
ug/L
10
0.18
50
Nickel (Ni)
62.9
62.9
ug/L
1
0.256
50
Selenium (Se)
80.1
80.1
ug/L
1
0.193
50
Silver (Ag)
46.7
46.7
ug/L
1
0.035
50
Thallium (TI) Low Level
47.8
47.8
ug/L
1
0.041
50
Vanadium (V) Low Level
57.1
57.1
ug/L
1
0.114
50
MSD # 1
Parameter
Measured
Final
Units
Dil
MDL
Spike
Antimony (Sb)
46.8
46.8
ug/L
1
0.104
50
Arsenic (As)
55.8
55.8
ug/L
1
0.111
50
Beryllium (Be)
46
46
ug/L
1
0.249
50
Cadmium (Cd)
47.5
47.5
ug/L
1
0.032
50
Chromium (Cr)
47.1
47.1
ug/L
1
0.185
50
Cobalt (Co)
121
121
ug/L
1
0.077
50
Copper (Cu)
60.1
60.1
ug/L
1
0.787
50
Lead (Pb)
52.2
52.2
ug/L
1
0.037
50
Molybdenum (Mo)
88.2
882
ug/L
10
0.18
50
Nickel (Ni)
62.6
62.6
ug/L
1
0.256
50
Selenium (Se)
80
80
ug/L
1
0.193
50
Silver (Ag)
46.4
46.4
ug/L
1
0.035
50
Thallium (TI) Low Level
47.5
47.5
ug/L
1
0.041
50
Vanadium (V) Low Level
56.3
56.3
ug/L
1
0.114
50
Page 32 of 34
Parent Sample: J23070241 -- 2023016844
% Recovery
LCL
UCL
98
75
125
98.9
75
125
108
75
125
97.5
75
125
94.6
75
125
93.3
75
125
94.1
75
125
92.3
75
125
Parent Sample: J23070241 -- 2023016844
% Recovery
LCL
UCL
RPD
91.9
75
125
1.08
99.8
75
125
0.4
91
75
125
1.44
93.8
75
125
0.585
88.1
75
125
3.47
100
75
125
1.08
97.5
75
125
0.452
98.1
75
125
0.823
91.1
75
125
17.2
96.9
75
125
0.654
94.4
75
125
0.184
92.8
75
125
0.576
93.6
75
125
0.477
90.8
75
125
1.57
Qualifier
Qualifier
Certificate of Laboratory Analysis Page 33 of 34
This report shall not be reproduced, except in full.
Order # J23070241
Level II QC Summary
Q23080193 TDS TOTAL DISSOLVED SOLIDS
Blank # 1
Blank # 2
Parameter Measured Final
TDS 0.4
Parameter Measured Final
TDS 0
Duplicate # 1
Parameter Measured Final
TDS 3480
Duplicate # 2
Parameter Measured Final
TDS 55
LCS # 1
LCS # 2
Parameter Measured Final
TDS 501
Parameter Measured Final
TDS 502
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:
J23070241
-- 2023016843
Units
Dil
MDL
RPD
Qualifier
mg/L
1
25
1.71
Parent Sample:
J23070180 -- 2023016444
Units
Dil
MDL
RPD
Qualifier
mg/L
1
25
1.83
Units
Dil
MDL
Spike
% Recovery
LCL
UCL
Qualifier
mg/L
1
25
500
100
90
110
Units
Dil
MDL
Spike
% Recovery
LCL
UCL
Qualifier
mg/L
1
25
500
100
90
110
Page 34 of 34
CHAIN OF CUSTODY RECORD AND ANALYSIS REOLIEST FORM
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PERMIT a 13-12 !
Client ASHLEY HEALY, BRYAN MOELLER, !I'O #
DEE O'BRIEN, JOSH STOWE i
Unit: M500 Process: BENVWi S Account: i
Project: Activity ID: Facility 10: MSS
TEST_SWT
Program / EQuiS Task Code: MSSI Sub-Progmmfrask Code:
LF
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i--._--------_.--'--i Sample Description or ID
P P Collection Infomution
i SAMPLE 10 i
NUMBER
Date Time Pri . Name
Mal Laboratory Use On
Matrix WATER s•aw,aw»roran NC x_ sC_
_
Date 6 Tima ? SAMPLE PROGRAM
n • • Grand Water _X_ NPOES_
Drinldnp Wrter_ UST_
RCRA Waste _
.._.._.._.. .._.._.!«sP.J.61_.._....—._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._........... _................. .
i Filtration (OAS um) b Unfiltered
i Preservative ICE ICE
mL Container Volume
( ) S00 300 500
Container Type HOPE PET PET
0
S (Metals Prep - TRM) ICP -
SM010D: Be, B, Ca, Fe, EPA 9056:
Li, Mg, Mn, Zn (e) I Hg
EPA 7470AIIMS- Cl, F, NO3-N TDS
SW60208: Sb, A. Be (4"r Hold
Cd, Cr, Co, Cu, Pb, Mo, Time), SO4
6 Ni, Se, Ag, TI, V (14)
Si nature 3
i Page 1_of_1_
! DISTRIBUTION
i ORIGINAL to LAB, COPY to CLIENT
i
4 Filtered
250
HOPE
SW6010D C
2n1 e
Sc
SW60208 3
Be, Cd,
Cr, Cu,
Pb, Ni, AS
a
2023016M ';
r
MSS-ILF1-LCS-CELL1
1:1
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%
1
1
1
1
4
i 2023016844 !
'i
MSS ILF1-LCS-CELL2
��
4
2023016846 i
MSS ILF1-LCS-CELL3
inckio
4
2023016846 j
MSS ILF1-LCS-CELL4
'-�Q
X
1
1
1
1
4
! 2023016847 i
F !
MSS_ILFI.LCS.CELL5
X
7
7
1
7
4
! 2023016848 !
i
MSS ILF1-LCS-CELL6
—
4
i 2023016849 i
MSS_ILFt-LCSC1
MZA, I�
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1
1
1
1
4
2023016850 ;
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X
t
1
t
1
4
2023016851
MSSFD- 7 03 C0 -
to
T
r� _
X
4
2023016852 !
MSS_FB-)-Qn0uQ `'1
X
1
1
2
r
i
i
�—i
r
Cu s,oniir t� s n L d��r be ow
Relinquished By �rteRime
s
Accept Y:
Dt crime a
3
�
v
y
i
y E?
c E
2
a
E—
o
•
c
U
Requested Turnaround
21 Days
14 Days _X
7 Days
`Other
' Add. Cost Wip ApPly
Relinquished BY OrteRime
Accepted B Date/Time
Relinquished By Datertime
Accepted By: DateRime
Seal/Locked By Dale/Time
Seated/Lock Opened By DahlTime
comments
Regulatory Agency: NCDENR/DWM - SW Section - NCDEQ EDD Required ! Permit #18-12 EQUIS EDD REQUIRED
Use indicated or comparable methods. Note: Hardness by Calculation (Ca + Mg ICP_TRM) added ILF1-UD1 and FD