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HomeMy WebLinkAbout7305_DukeMayo_April2016_1stSemiAnnual_DIN26528_20160720    SEMIANNUAL GROUNDWATER MONITORING REPORT APRIL 2016 SAMPLING EVENT MAYO STEAM ELECTRIC PLANT COAL COMBUSTION PRODUCTS LANDFILL PHASE 1 PERMIT NO. 7305 10600 BOSTON RD ROXBORO, NORTH CAROLINA JULY 2016 PREPARED FOR DUKE ENERGY PROGRESS, LLC Mayo Semiannual Groundwater Monitoring Report – April 2016 Sampling Event July 2016 Duke Energy Progress, LLC SynTerra Page i P:\Duke Energy Progress.1026\05.MAYO\17. 2016 Well Samping Monofill\APRIL 2016 SOLID WASTE PERMIT REPORT\Final April 2016 Monofill Report.docx TABLE OF CONTENTS SECTION PAGE 1.0 BACKGROUND............................................................................................................... 1 2.0 METHODS ........................................................................................................................ 3 2.1 Sampling and Analysis Methods ............................................................................... 3 2.2 Statement of Work ....................................................................................................... 4 3.0 RESULTS ........................................................................................................................... 5 3.1 Site Groundwater Flow ............................................................................................... 5 3.2 Analytical Results ........................................................................................................ 5 4.0 REFERENCES ................................................................................................................... 7 LIST OF FIGURES Figure 1 Site Location Map Figure 2 Sample Locations Figure 3 Generalized Groundwater Surface Contours – April 6, 2016 LIST OF TABLES Table 1 Well Construction Information Table 2 Groundwater Flow Velocities – April 6, 2016 Table 3 Field Data Parameters Table 4 Groundwater Field and Analytical Results Table 5 Field and Analytical Results that Equal or Exceed 15A NCAC 2L Groundwater Quality Standards Table 6 Surface Water Field and Analytical Results Table 7 Field and Analytical Results that Equal or Exceed 15A NCAC 2B Surface Water Quality Standards Table 8 Leachate Field and Analytical Results LIST OF APPENDICES Appendix A Field Sampling Forms Appendix B Laboratory Report and Chain-of-Custody Forms Mayo Semiannual Groundwater Monitoring Report – April 2016 Sampling Event July 2016 Duke Energy Progress, LLC SynTerra Page 1 P:\Duke Energy Progress.1026\05.MAYO\17. 2016 Well Samping Monofill\APRIL 2016 SOLID WASTE PERMIT REPORT\Final April 2016 Monofill Report.docx 1.0 BACKGROUND The Mayo Steam Electric Plant began coal-fired power production in 1983. The station is owned and operated by Duke Energy Progress (Duke Energy). The North Carolina Department of Environmental Quality (NCDEQ, formally NCDENR) issued a permit to operate (PTO) an on-site landfill (Permit #7305) on July 10, 2014. Phase 1 of the landfill consists of 31 acres out of a possible total 104-acre proposed landfill footprint. The capacity of Phase 1 is 1,592,000 cubic yards. The landfill was constructed with a double high-density polyethylene liner with leak detection, groundwater monitoring, and leachate collection systems. As described in the Water Quality Monitoring Plan (WQMP), the landfill is located within the Piedmont physiographic province. The Piedmont physiographic province is comprised of several geologic belts with areas of similar rock types and geologic history. The landfill is located within the Milton Belt which includes metamorphosed volcanic and sedimentary rocks. According to the WQMP, during the field investigation for the landfill Design Hydrogeologic Report, three hydrogeologic units were identified on site: saprolite, partially weathered rock (PWR), and bedrock. Groundwater was generally not encountered in the saprolite unit. Groundwater was encountered in the PWR unit over much of the landfill site. The bedrock hydrogeologic unit is continuous across the landfill site. The landfill site is located on an upland area with surface water drainage features that discharge to the east and northeast into Bowe's Branch, a tributary of the Hyco River. The surface water features to the west of the landfill site drain to the northwest to an un-named tributary of Bowe's Branch. The landfill location and nearby area are presented on Figure 1. Figure 2 shows the Phase 1 landfill site, topography, and vicinity features. As described in the WQMP, the monitoring system for the Phase 1 portion of the landfill consists of the following: Monitoring Wells: MW-1 MW-2 MW-3 MW-4 MW-5 Mayo Semiannual Groundwater Monitoring Report – April 2016 Sampling Event July 2016 Duke Energy Progress, LLC SynTerra Page 2 P:\Duke Energy Progress.1026\05.MAYO\17. 2016 Well Samping Monofill\APRIL 2016 SOLID WASTE PERMIT REPORT\Final April 2016 Monofill Report.docx Surface Water Sample Locations: SW-1 SW-2 SW-3 Leachate Sample Locations: L-1 L-2 The monitoring wells, surface water sampling locations, and leachate sampling location L-1 are depicted on Figure 2. According to the WQMP, MW-1 serves as a background water quality monitoring well and is located upgradient of the landfill. The WQMP states the monitoring network is designed to monitor for releases to the uppermost aquifer at the landfill. The wells were installed with screen lengths ranging from 10 feet to 20 feet in length. Table 1 presents well construction information for the landfill monitoring wells. Surface water sampling location SW-1 is located on an un-named perennial stream (tributary of Bowes Branch) and is southwest of Phase 1. SW-1 is located upstream of where groundwater from the Phase 1 area would discharge into the un-named stream or Bowes Branch. Surface water sampling location SW-2 is located on Bowes Branch to the east of the Phase 1 landfill. Surface water sampling location SW-3 is located on Bowes Branch downstream from SW-1 and SW-2. The surface water flow on Figure 2 is generally from the south to the north. Leachate sample L-1 is collected from the facility's leachate tanks located to the west of the Phase 1 landfill. The leachate sample is collected from an in-line sampling valve linked to each of the three leachate tanks; therefore, the sample is considered a composite leachate sample. The facility has the ability to direct leachate through a force main to the National Pollutant Discharge Elimination System (NPDES) permitted scrubber blowdown pond located on the east side of NC Highway 501. Should the facility have no leachate in the leachate tank system and be diverting leachate from the landfill to the scrubber blowdown pond, the leachate sample will be collected from the end of the pipe at the scrubber blowdown pond. If the leachate sample is collected from this location, it will be identified as L-2. Mayo Semiannual Groundwater Monitoring Report – April 2016 Sampling Event July 2016 Duke Energy Progress, LLC SynTerra Page 3 P:\Duke Energy Progress.1026\05.MAYO\17. 2016 Well Samping Monofill\APRIL 2016 SOLID WASTE PERMIT REPORT\Final April 2016 Monofill Report.docx 2.0 METHODS 2.1 Sampling and Analysis Methods The collection of samples and documentation of sampling was performed by SynTerra Corporation (SynTerra) personnel (SynTerra North Carolina Field Certification #5591) according to the North Carolina Solid Waste Management Guidelines. Copies of the field sampling forms are included in Appendix A. The parameters and constituents reported were selected by Duke Energy and the NCDEQ Division of Solid Waste and were analyzed by Duke Energy Analytical Laboratory (North Carolina Laboratory Certification #248). The laboratory report and chain-of-custody forms are included in Appendix B. The groundwater and surface water samples were analyzed for the following constituents: Barium, boron, chromium, copper, iron, manganese, nickel, silver, and zinc using U.S. Environmental Protection Agency (EPA) Method 200.7 Arsenic, cadmium, lead, and selenium using EPA Method 200.8 Chloride, fluoride, nitrate (as nitrogen), and sulfate using EPA Method 300.0 Mercury using EPA Method 245.1 Total dissolved solids using Standard Method (SM) 2540C Surface water samples were analyzed for the constituents listed above and the following additional dissolved constituents: Cadmium, chromium III, copper, lead, nickel, silver, and zinc using EPA Method 200.8 Chromium VI using EPA Method 218.6 Total organic carbon, biochemical oxygen demand, and chemical oxygen demand were historically sampled up until November 2014. These constituents are not currently required to be analyzed in the WQMP and were not analyzed for during this sampling event. Mayo Semiannual Groundwater Monitoring Report – April 2016 Sampling Event July 2016 Duke Energy Progress, LLC SynTerra Page 4 P:\Duke Energy Progress.1026\05.MAYO\17. 2016 Well Samping Monofill\APRIL 2016 SOLID WASTE PERMIT REPORT\Final April 2016 Monofill Report.docx 2.2 Statement of Work SynTerra completed the following tasks: Conducted groundwater sampling at Mayo landfill monitoring wells, shipped samples to Duke Energy Laboratory, and submitted all field data to Duke Energy. Received April 2016 field sampling information (compiled by Duke Energy and redistributed to SynTerra) for monitoring wells MW-1, MW-2, MW-3, MW-4, and MW-5. Data also included surface water sample locations SW-1, SW-2, and SW-3, and leachate sample L-1. The samples were collected on April 6, 2016. The field and analytical data were received on May 2, 2016. Reviewed the laboratory analytical results for the samples listed above. The Electronic Data Deliverable (EDD) provided by Duke Energy was adapted to conform to the format requirements of the NCDEQ EDD template. A copy of the original EDD is retained in SynTerra's files. Developed generalized groundwater surface contour map using map data and groundwater elevation data. Calculated groundwater flow velocities based on groundwater surface contours. Prepared and submitted this Semiannual Groundwater Monitoring Report to Duke Energy. Mayo Semiannual Groundwater Monitoring Report – April 2016 Sampling Event July 2016 Duke Energy Progress, LLC SynTerra Page 5 P:\Duke Energy Progress.1026\05.MAYO\17. 2016 Well Samping Monofill\APRIL 2016 SOLID WASTE PERMIT REPORT\Final April 2016 Monofill Report.docx 3.0 RESULTS 3.1 Site Groundwater Flow Generalized groundwater surface contours and groundwater flow direction arrows for the site are shown on Figure 3. These contours were developed using the groundwater elevations measured on the date of sampling. Calculated flow velocities are presented in Table 2. Groundwater flow in the aquifer beneath the Phase 1 footprint is from the areas of higher topography located along the central and western portion of the Phase 1 footprint generally towards the reach of Bowes Branch located along the eastern boundary of the landfill. 3.2 Analytical Results A summary of the field sample collection data is presented in Table 3. The field and analytical results of groundwater samples collected from the monitoring wells are presented in Table 4. The analytical results for these samples are compared to the groundwater standards established in Title 15A NCAC 02L .0202 (g) (2L Standards). Concentrations that attain or exceed the 2L Standards are noted in Table 4 by bold font. A summary of the field and analytical results that attain or exceed the 2L Standards and a preliminary analysis of the cause and significance of the exceedances are presented in Table 5. Surface water sample location SW-1 is located on an un-named perennial stream (tributary of Bowes Branch) and surface water sampling locations SW-2 and SW-3 are located on Bowes Branch. Bowes Branch is classified by the NCDEQ Division of Water Quality as a Class C water body. As a result, the field and analytical results from these locations are compared to Title 15A NCAC Subchapter 2B Standards (2B Standards) for Class C waters. The field and analytical results for the surface water samples are summarized in Table 6. Concentrations with values that attain or exceed the 2B Standards are noted in Table 6 by bold font. A summary of the field and analytical results that equal or exceed the 2B Standards and a preliminary analysis of the cause and significance of the exceedances are presented in Table 7. The field and analytical results for leachate sampling are summarized in Table 8. Mayo Semiannual Groundwater Monitoring Report – April 2016 Sampling Event July 2016 Duke Energy Progress, LLC SynTerra Page 6 P:\Duke Energy Progress.1026\05.MAYO\17. 2016 Well Samping Monofill\APRIL 2016 SOLID WASTE PERMIT REPORT\Final April 2016 Monofill Report.docx Concentrations with values that equal to or greater than the Solid Waste Section Limits (SWSLs) are noted in Tables 4, 6, and 8 by gray-shaded cells. Select samples were diluted, as is normal laboratory practice, to bring samples within the calibrated range of the analysis. Specifics regarding the samples that were diluted, including the dilution amount, are reported in the EDD. Mayo Semiannual Groundwater Monitoring Report – April 2016 Sampling Event July 2016 Duke Energy Progress, LLC SynTerra Page 7 P:\Duke Energy Progress.1026\05.MAYO\17. 2016 Well Samping Monofill\APRIL 2016 SOLID WASTE PERMIT REPORT\Final April 2016 Monofill Report.docx 4.0 REFERENCES Golder Associates NC, Inc., Water Quality Monitoring Plan – Duke Energy Progress, Inc., Mayo CCP Landfill, Permit No. 73-05, March 2014. Morris, Donald Arthur, and Arnold Ivan Johnson. Summary of hydrologic and physical properties of rock and soil materials, as analyzed by the hydrologic laboratory of the US Geological Survey, 1967, 1948-60. No. 1839-D. US Govt. Mayo Semiannual Groundwater Monitoring Report – April 2016 Sampling Event July 2016 Duke Energy Progress, LLC SynTerra P:\Duke Energy Progress.1026\05.MAYO\17. 2016 Well Samping Monofill\APRIL 2016 SOLID WASTE PERMIT REPORT\Final April 2016 Monofill Report.docx FIGURES DEAN LN E D L E S T E R R D STATE RD 1400 MULLINS LN GENTR Y - M A S S E Y R D N P O I N T E D R OL D U S H W Y 5 0 1 STATE RD 1500 STAT E R D 1 3 2 9 BETHE L H I L L S C H O O L R D STATE R D 1 3 7 4 R T H E S T E R R D STATE RD 1501 MAYO LAKE RD STATE RD 1327 W O O D Y S S T O R E R D FONTAINE R D STAT E R D 1 5 0 2 US H W Y 5 0 1 BO S T O N R D FIGURE 1SITE LOCATION MAPMAYO STEAM ELECTRIC PLANTROXBORO, NORTH CAROLINACCP LANDFILL, PHASE 1PERMIT NO. 7305DRAWN BY: B. YOUNGPROJECT MANAGER: J. WYLIECHECKED BY: K. DONOVAN DATE: 07/20/2016 148 RIVER STREET, SUITE 220GREENVILLE, SOUTH CAROLINA 29601PHONE 864-421-9999www.synterracorp.com P:\Duke Energy Progress.1026\00 GIS BASE DATA\Mayo\Map_Docs\State_Compliance\Figure 1 - Site Location Map.mxd 800 0 800 1,600 IN FEET GRAPHIC SCALE PHASE ILANDFILL BOUNDARY MAYO STEAM ELECTRIC PLANT LEGEND LANDFILL BOUNDARY # # # &A &A &A &A &ALIMIT OF WASTE REVIEW BOUNDARY COMPLIANCE BOUNDARY UNPAVED ROAD DUKE ENERGYPROPERTY BOUNDARY UNN A M E D T R I B U T A R Y OF B O W E S B R A N C H STRE A M F L O W DIRE C T I O N SOIL STOCKPILE RAILROAD SEDIMENT TRAP LEACHATESAMPLE L-1LOCATION LEACHATETANKS ANDLOAD OUTSTATION ST R E A M F L O W DI R E C T I O N BO W E S B R A N C H SEDIMENT TRAP PHASE IACCESSROAD BO W E S B R A N C H ST R E A M F L O W DI R E C T I O N SEDIMENT BASIN 41 0 48 0 42 0 47 0 46 0 45 0 44 0 43 0 420 44 0 430 430 500 480 41 0 47 0 4 70 470 4 3 0 4 80 400 4 8 0 4 1 0 450 430 5 1 0 510 49 0 5 2 0 480 540 5 1 0 510530 420 420 490 500 530 460 490 440 44 0 5 3 0 490 5 3 0 490 4 10 4 3 0 4 4 0 530 460 510 460 520 490 430 530 4 4 0 480 540 460 520 470 450 48 0 4 4 0 460 4 3 0 500 49 0 4 0 0 4 9 0 420 490 5 40 5 0 0 490 430 4 8 0 5 00 440 410 530 5 10 4 6 0 480 490 4 7 0 4 0 0 430 450 4 50 420 500490 470 4 2 0 4 2 0 470 4 8 0 4 7 0 4 9 0 4 3 0 430 440 460 4 90 440 4 9 0 430 460 4 6 0 4 8 0 460 4 9 0 4 2 0 4 40 4 6 0 4 1 0 490490 4 7 0 4 2 0 5 10 390 55 0 4 2 0 440 460 410 450 4 4 0 400 5 30 43 0 4 0 0 490510 410 4 1 0 480 500 510 470 460 4 2 0 4 5 0 460 460 410 510 420 430 510 500 460 430 460 510 460 5 0 0 4 3 0 470 5 0 0 460 490 4 0 0 460 4 4 0 410 420 4 9 0 4 1 0 440 4 9 0 500 500 530 4 5 0 50 0 43 0 4 70 4 5 0 5 1 0 4 3 0 4 50 520 460 470 510 500 430 490 500 4 8 0 430 510 410 4 4 0 410 500 4 1 0 420 49 0 450 470 4 0 0 4 8 0 4 6 0 430 3 9 0 410 4 70 440 49 0 520 4 5 0 450 5 0 0 510 4 7 0 440 4 5 0 510 520 490 4 2 0 4 80 420 500 480 450 450 500 39 0 5 0 0 470 430 4 5 0 410 480 470 5 0 0 4 3 0 4 2 0 500 5 0 0 440 510 4 1 0 480 44 0 4 6 0 490 48 0 5 10 4 60 440 500 430 480 490 440 4 9 0 5 00 4 7 0 450 4 8 0 430 500 400 480 5 2 0 44 0 460 490 440 4 2 0 400 490500 500 480 4 90 490 520 4 9 0 410 450 480 490 4 8 0 500 530 400 470 490510 480 430 4 40 4 8 0 470 450 470 4 3 0 460 4 4 0 4 9 0 490 470 530 480 48 0 510 490 400 460 4 30 4 3 0 490 450 510 4 5 0 520 500 500 490 440 4 3 0 4 5 0 4 80 540 440 4 60 450 4 8 0 5 0 0 4 5 0 4 7 0 510 4 70 480 460 500 450 5 00 51 0520 490 420 460 500 460 490 490 430 4 30 430 480 490 4 2 0 500 470 4 4 0 460 440 4 5 0 470 450 480510 460 520 4 6 0 490 4 8 0 480 500 470 4 5 0 4 4 0 480 4 8 0 5 10 460 480 4 30 480 450 480 4 5 0 470 490 460 520 440 500 4 6 0 4 0 0 4 7 0 4 40 390 490 470 450 470 470 430 5 0 0 420 440 430 4 9 0 4 70 450 470 440 490 450 470 440 490 50 0 450 420 470 430 480 4 10 410 410 480 480 460390 430 470 380380400410 440430 410 390 420 460 450 SW-1 SW-2 SW-3 MW-1 MW-2 MW-3 MW-4 MW-5 NOTES:1 CONTOURS FOR PHASE I ARE FROM GRADING PLAN - TOP OF LINERDRAWING NO. IFC-27 (GOLDER ASSOCIATES, INC.) GRAPHIC SCALE3000300 600 900 (IN FEET) LEGEND: PROJECT MANAGER: J. WYLIE DRAWN BY: B. YOUNG DATE: 07/11/2016 DATE: 07/11/2016 CHECKED BY: K. DONOVAN P:\DUKE ENERGY PROGRESS.1026\00 GIS BASE DATA\MAYO\MAP_DOCS\STATE_COMPLIANCE\MAYO - MONOFILL_SAMPLE_LOCATIONS.MXD FIGURE 2SAMPLE LOCATIONSMAYO STEAM ELECTRIC PLANTROXBORO, NORTH CAROLINACCP LANDFILL, PHASE 1PERMIT NO.7305 " MAYO STEAM ELECTRIC POWER PLANT10660 BOSTON RDROXBORO, NORTH CAROLINA 27574 148 RIVER STREET, SUITE 220GREENVILLE, SC 29601864-421-9999 &A GROUNDWATER MONITORING WELL #SURFACE WATER SAMPLING LOCATION LIMIT OF WASTE (APPROXIMATE) LANDFILL REVIEW BOUNDARY (APPROXIMATE) LANDFILL COMPLIANCE BOUNDARY (APPROXIMATE) STREAM EXISTING GROUND SURFACE CONTOUR PHASE I GROUND SURFACE CONTOUR PHASE I TOP OF LINER CONTOUR # # # &A &A &A &A &ALIMIT OF WASTE REVIEW BOUNDARY COMPLIANCE BOUNDARY UNPAVED ROAD DUKE ENERGYPROPERTY BOUNDARY UNN A M E D T R I B U T A R Y OF B O W E S B R A N C H STRE A M F L O W DIRE C T I O N SOIL STOCKPILE RAILROAD SEDIMENT TRAP LEACHATESAMPLE L-1LOCATION LEACHATETANKS ANDLOAD OUTSTATION ST R E A M F L O W DI R E C T I O N BO W E S B R A N C H SEDIMENT TRAP PHASE IACCESSROAD BO W E S B R A N C H ST R E A M F L O W DI R E C T I O N SEDIMENT BASIN 41 0 48 0 42 0 47 0 46 0 45 0 44 0 43 0 420 44 0 430 430 500 480 41 0 47 0 4 70 470 4 3 0 4 80 400 4 8 0 4 1 0 450 430 5 1 0 510 49 0 5 2 0 480 540 5 1 0 510530 420 420 490 500 530 460 490 440 44 0 5 3 0 490 5 3 0 490 4 10 4 3 0 4 4 0 530 460 510 460 520 490 430 530 4 4 0 480 540 460 520 470 450 48 0 4 4 0 460 4 3 0 500 49 0 4 0 0 4 9 0 420 490 5 40 5 0 0 490 430 4 8 0 5 00 440 410 530 5 10 4 6 0 480 490 4 7 0 4 0 0 430 450 4 50 420 500490 470 4 2 0 4 2 0 470 4 8 0 4 7 0 4 9 0 4 3 0 430 440 460 4 90 440 4 9 0 430 460 4 6 0 4 8 0 460 4 9 0 4 2 0 4 40 4 6 0 4 1 0 490490 4 7 0 4 2 0 5 10 390 55 0 4 2 0 440 460 410 450 4 4 0 400 5 30 43 0 4 0 0 490510 410 4 1 0 480 500 510 470 460 4 2 0 4 5 0 460 460 410 510 420 430 510 500 460 430 460 510 460 5 0 0 4 3 0 470 5 0 0 460 490 4 0 0 460 4 4 0 410 420 4 9 0 4 1 0 440 4 9 0 500 500 530 4 5 0 50 0 43 0 4 70 4 5 0 5 1 0 4 3 0 4 50 520 460 470 510 500 430 490 500 4 8 0 430 510 410 4 4 0 410 500 4 1 0 420 49 0 450 470 4 0 0 4 8 0 4 6 0 430 3 9 0 410 4 70 440 49 0 520 4 5 0 450 5 0 0 510 4 7 0 440 4 5 0 510 520 490 4 2 0 4 80 420 500 480 450 450 500 39 0 5 0 0 470 430 4 5 0 410 480 470 5 0 0 4 3 0 4 2 0 500 5 0 0 440 510 4 1 0 480 44 0 4 6 0 490 48 0 5 10 4 60 440 500 430 480 490 440 4 9 0 5 00 4 7 0 450 4 8 0 430 500 400 480 5 2 0 44 0 460 490 440 4 2 0 400 490500 500 480 4 90 490 520 4 9 0 410 450 480 490 4 8 0 500 530 400 470 490510 480 430 4 40 4 8 0 470 450 470 4 3 0 460 4 4 0 4 9 0 490 470 530 480 48 0 510 490 400 460 4 30 4 3 0 490 450 510 4 5 0 520 500 500 490 440 4 3 0 4 5 0 4 80 540 440 4 60 450 4 8 0 5 0 0 4 5 0 4 7 0 510 4 70 480 460 500 450 5 00 51 0520 490 420 460 500 460 490 490 430 4 30 430 480 490 4 2 0 500 470 4 4 0 460 440 4 5 0 470 450 480510 460 520 4 6 0 490 4 8 0 480 500 470 4 5 0 4 4 0 480 4 8 0 5 10 460 480 4 30 480 450 480 4 5 0 470 490 460 520 440 500 4 6 0 4 0 0 4 7 0 4 40 390 490 470 450 470 470 430 5 0 0 420 440 430 4 9 0 4 70 450 470 440 490 450 470 440 490 50 0 450 420 470 430 480 4 10 410 410 480 480 460390 430 470 380380400410 440430 410 390 420 460 450 MW-1(484.5) MW-2(423.35) MW-3(392.85) MW-4(389.88) MW-5(416.65) SW-1 SW-2 SW-3 3 9 0 ' 4 2 0 ' 4 1 0 ' 4 0 0 ' NOTES:1 CONTOURS FOR PHASE I ARE FROM GRADING PLAN - TOP OF LINERDRAWING NO. IFC-27 (GOLDER ASSOCIATES, INC.). 2 WATER LEVELS COLLECETED BY SYNTERRA ON APRIL 6, 2016. GRAPHIC SCALE3000300 600 900 (IN FEET) LEGEND: PROJECT MANAGER: J. WYLIE DRAWN BY: B. YOUNG DATE: 07/11/2016 DATE: 07/11/2016 CHECKED BY: K. DONOVAN P:\DUKE ENERGY PROGRESS.1026\00 GIS BASE DATA\MAYO\MAP_DOCS\STATE_COMPLIANCE\MAYO - MONOFILL_WATER_LEVEL.MXD FIGURE 3GENERALIZED GROUNDWATERSURFACE CONTOURSAPRIL 2016MAYO STEAM ELECTRIC PLANTROXBORO, NORTH CAROLINACCP LANDFILL, PHASE 1PERMIT NO.7305 " MAYO STEAM ELECTRIC POWER PLANT10660 BOSTON RDROXBORO, NORTH CAROLINA 27574 148 RIVER STREET, SUITE 220GREENVILLE, SC 29601864-421-9999 &A GROUNDWATER MONITORING WELL #SURFACE WATER SAMPLING LOCATION LIMIT OF WASTE (APPROXIMATE) LANDFILL REVIEW BOUNDARY (APPROXIMATE) LANDFILL COMPLIANCE BOUNDARY (APPROXIMATE) STREAM GENERALIZED GROUNDWATER SURFACE CONTOUR GENERAL GROUNDWATER FLOW DIRECTION EXISTING GROUND SURFACE CONTOUR PHASE I GROUND SURFACE CONTOUR PHASE I TOP OF LINER CONTOUR (99.99)GROUNDWATER ELEVATION (FEET) Mayo Semiannual Groundwater Monitoring Report – April 2016 Sampling Event July 2016 Duke Energy Progress, LLC SynTerra P:\Duke Energy Progress.1026\05.MAYO\17. 2016 Well Samping Monofill\APRIL 2016 SOLID WASTE PERMIT REPORT\Final April 2016 Monofill Report.docx TABLES TA B L E 1 WE L L C O N S T R U C T I O N I N F O R M A T I O N MA Y O C C P L A N D F I L L P H A S E 1 - P E R M I T N O . 7 3 0 5 MA Y O S T E A M E L E C T R I C P L A N T DU K E E N E R G Y P R O G R E S S , L L C , R O X B O R O , N C La t i t u d e L o n g i t u d e MW - 1 1 1 / 1 0 / 2 0 0 9 3 6 . 5 2 4 9 6 2 4 - 7 8 . 9 2 8 5 3 0 7 5 0 0 . 1 8 4 9 7 . 8 0 2 . 3 8 4 0 . 2 6 3 0 . 2 6 3 0 . 2 6 - 4 0 . 2 6 P W R 2 P V C MW - 2 5 / 2 5 / 2 0 1 1 3 6 . 5 3 6 2 1 5 9 - 7 8 . 9 2 2 2 3 8 7 4 6 2 . 1 5 4 5 9 . 8 2 2 . 3 3 7 4 . 9 7 5 4 . 9 7 5 4 . 9 7 - 7 4 . 9 7 B e d r o c k 2 P V C MW - 3 5 / 7 / 2 0 1 3 3 6 . 5 3 5 2 4 1 6 - 7 8 . 9 2 0 5 3 1 2 4 3 6 . 1 2 4 3 3 . 8 3 2 . 2 9 5 3 . 2 6 4 3 . 2 6 4 3 . 2 6 - 5 3 . 2 6 P W R 2 P V C MW - 4 5 / 7 / 2 0 1 3 3 6 . 5 3 3 4 0 5 0 - 7 8 . 9 2 0 0 3 4 0 4 2 3 . 7 2 4 2 1 . 3 7 2 . 3 5 3 8 . 9 0 2 8 . 9 0 2 8 . 9 0 - 3 8 . 9 0 S a p r o l i t e / P W R 2 P V C MW - 5 5 / 2 6 / 2 0 1 1 3 6 . 5 3 1 7 7 7 9 - 7 8 . 9 2 0 9 3 6 6 4 3 2 . 8 8 4 3 0 . 5 8 2 . 3 0 5 0 . 6 0 3 5 . 6 0 3 5 . 6 0 - 5 0 . 6 0 B e d r o c k 2 P V C No t e s : ft . = f e e t Pr e p a r e d b y : S R W Checked by: RKD Well Diameter (in.)Casing Type TO C = t o p o f c a s i n g De p t h t o T o p of S c r e e n fr o m T O C (f t . ) Sc r e e n e d In t e r v a l be l o w T O C (f t . ) Ge o l o g y o f Sc r e e n e d In t e r v a l in . = i n c h e s n o m i n a l d i a m e t e r PV C = p o l y v i n y l c h l o r i d e To t a l W e l l De p t h be l o w T O C (f t . ) Co o r d i n a t e s We l l I D We l l In s t a l l a t i o n Da t e We l l T O C El e v a t i o n (f t . ) Gr o u n d Su r f a c e El e v a t i o n (f t . ) We l l S t i c k - u p He i g h t A b o v e Gr o u n d S u r f a c e (f t . ) PW R = p a r t i a l l y w e a t h e r e d r o c k Ho r i z o n t a l d a t u m N A D 8 3 Ve r t i c a l d a t u m i s N A V D 8 8 De p t h t o g r o u n d w a t e r g a u g e d o n A p r i l 6 , 2 0 1 6 . P: \ D u k e E n e r g y P r o g r e s s . 1 0 2 6 \ 0 5 . M A Y O \ 1 7 . 2 0 1 6 W e l l S a m p i n g M o n o f i l l \ A P R I L 2 0 1 6 S O L I D W A S T E P E R M I T R E P O R T \ T a b l e 1 W e l l C o n s t r u c t i o n I n f o r m a t i o n . x l s x Page 1 of 1 TABLE 2 GROUNDWATER FLOW VELOCITIES MAYO CCP LANDFILL PHASE 1 - PERMIT NO. 7305 MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, ROXBORO, NC MW-3 400 392.85 99 0.072 0.255 0.259 0.071 MW-4 400 389.88 141 0.072 0.110 0.259 0.030 Notes: 3. At monitoring well locations where upgradient contours are not present, the groundwater elevation at the monitoring well is used as the upgradient groundwater elevation. 4. Monitoring wells are not listed where insufficient groundwater contour information is available to calculate velocity. 5. Hydraulic gradients and groundwater velocities are approximate. 6. Hydraulic conductivity presented for MW-3 and MW-4 are measured values for the individual wells based on slug test data obtained by SynTerra on May 11, 2016. 7. Effective porosity presented for MW-3 and MW-4 were adapted from schistic material values presented in Morris and Johnson, 1967 Prepared by: RKD Checked by: AA 1. Linear distance measured through monitoring wells is generally perpendicular to groundwater contours. 2. At monitoring well locations where downgradient contours are not present, the groundwater elevation at the monitoring well is used as the downgradient groundwater elevation. Hydraulic Conductivity (ft/day) Effective Porosity (%/100) Groundwater Velocity (ft/day) Well ID Upgradient Groundwater Contour Elevation (ft) Downgradient Groundwater Contour Elevation (ft) Linear Distance Between Contours through Well (ft) Hydraulic Gradient (ft/ft) P:\Duke Energy Progress.1026\05.MAYO\17. 2016 Well Samping Monofill\APRIL 2016 SOLID WASTE PERMIT REPORT\Tables\Table 2 GW Flow VelocitiesPage 1 of 1 TA B L E 3 FI E L D D A T A P A R A M E T E R S MA Y O C C P L A N D F I L L P H A S E 1 - P E R M I T N O . 7 3 0 5 MA Y O S T E A M E L E C T R I C P L A N T DU K E E N E R G Y P R O G R E S S , L L C , R O X B O R O , N C 4/ 6 / 2 0 1 6 M W - 1 Cl e a r N o t N o t e d L F 17 4 4. 0 1 0 . 5 5 N o 1 3 26 9 6 . 2 1 . 4 1 5 6 1 . 1 1 4 8 4 . 5 1 5 . 6 8 4/ 6 / 2 0 1 6 M W - 2 Cl e a r N o t N o t e d L F 11 0 6. 1 1 0 . 7 3 N o 1 3 70 8 7 8 . 9 0 0 . 4 4 2 3 . 3 5 3 8 . 8 0 4/ 6 / 2 0 1 6 M W - 3 Cl e a r N o t N o t e d L F 15 0 1. 6 3 0 . 7 1 N o 1 6 72 3 6 . 8 9 . 7 - 2 1 0 . 4 4 3 9 2 . 8 5 4 3 . 2 7 4/ 6 / 2 0 1 6 M W - 4 Cl e a r N o t N o t e d L F 14 8 0. 8 3 0 . 3 5 N o 1 7 92 4 6 . 4 4 . 2 3 9 0 . 3 3 3 8 9 . 8 8 3 3 . 8 4 4/ 6 / 2 0 1 6 M W - 5 Cl e a r N o t N o t e d L F 93 5. 6 4 0 . 2 5 N o 1 6 57 8 7 . 3 4 . 6 - 7 2 0 . 3 2 4 1 6 . 6 5 1 6 . 2 3 4/ 6 / 2 0 1 6 S W - 1 Cl e a r N o t N o t e d N / A N / A N/ A N / A N / A 1 0 19 1 7 . 1 1 2 . 3 2 6 2 7 . 8 0 N / A N/A 4/ 6 / 2 0 1 6 S W - 2 Cl e a r N o t N o t e d N / A N / A N/ A N / A N / A 1 0 12 4 7 . 2 9 . 7 3 1 5 1 0 . 1 2 N / A N/A 4/ 6 / 2 0 1 6 S W - 3 N/ A N o t N o t e d N / A N / A N/ A N / A N / A 1 0 13 0 7 . 3 N / A 2 7 7 9 . 4 N / A N/A 4/ 6 / 2 0 1 6 L P - 1 Cl e a r N o t N o t e d N / A N / A N/ A N / A N / A 1 4 30 5 7 . 9 1 . 9 1 8 6 7 . 5 8 N / A N/A No t e s : 9. N / A = N o t A p p l i c a b l e 2. E V A C i n d i c a t e s w h e t h e r t h e w a t e r l e v e l i n t h e w e l l w a s d r a w n d o w n t o t h e l e v e l o f th e p u m p d u r i n g p u r g i n g . 3. u m h o / c m = m i c r o m h o s p e r c e n t i m e t e r 4. m L / m i n = m i l l i l i t e r s p e r m i n u t e 5. S U = S t a n d a r d U n i t s 6. N T U = N e p h e l o m e t r i c T u r b i d i t y U n i t s 7. m V - N H E = m i l l i v o l t s - n o r m a l h y d r o g e n e l e c t r o d e 8. u g / L = m i c r o g r a m s p e r l i t e r OR P (m V ) DO*(ug/L) Av e r a g e Pu m p R a t e (m L / m i n ) We l l Vo l u m e (g a l l o n s ) EV A C Vo l u m e (g a l l o n s ) EV A C (y e s / n o ) Te m p (d e g C ) Groundwater Elevation (ft.)Depth to Water below TOC (ft.)Prepared by: RKD Checked by: TCP 10 . * S y n T e r r a C o r p o r a t i o n i s n o t N C - c e r t i f i e d f o r t h i s p a r a m e t e r . D a t a c o l l e c t e d f o r in f o r m a t i o n p u r p o s e s o n l y . 11 . T O C = T o p o f C a s i n g Sp e c i f i c Co n d u c t a n c e (u m h o / c m ) pH (S U ) Tu r b i d i t y (N T U ) 1. P u r g e M e t h o d s ; L F = L o w F l o w , L F (M )=L o w F l o w M o d i f i e d , C P = C o n v e n t i o n a l P u r g e (3 - 5 w e l l v o l u m e s ) , N P = N o P u r g e ( H y d r a S l e e v e ) , E O P = E q u i p m e n t O n l y P u r g e . A v e r a g e pu m p r a t e a p p l i c a b l e t o L F a n d L F ( M ) p u r g i n g o n l y . Ap p e a r a n c e O d o r Pu r g e Me t h o d Sa m p l e Da t e Sa m p l e I D P: \ D u k e E n e r g y P r o g r e s s . 1 0 2 6 \ 0 5 . M A Y O \ 1 7 . 2 0 1 6 W e l l S a m p i n g M o n o f i l l \ A P R I L 2 0 1 6 S O L I D W A S T E P E R M I T R E P O R T \ T a b l e 3 F i e l d D a t a P a r a m e t e r s . x l s x Page 1 of 1 TA B L E 4 GR O U N D W A T E R F I E L D A N D A N A L Y T I C A L R E S U L T S - A P R I L 6 , 2 0 1 6 MA Y O C C P L A N D F I L L P H A S E 1 - P E R M I T N O . 7 3 0 5 MA Y O S T E A M E L E C T R I C P L A N T DU K E E N E R G Y P R O G R E S S , L L C , R O X B O R O , N C 73 0 5 M W - 1 7 3 0 5 M W - 2 7 3 0 5 M W - 3 7 3 0 5 M W - 4 7 3 0 5 M W - 5 Fi e l d p H 32 0 S . U . 5 5 9 1 6. 2 4 7. 0 0 6. 7 8 6. 3 6 7. 3 0 - N E 6 . 5 - 8 . 5 6 . 5 - 8 . 5 * Sp e c i f i c C o n d u c t a n c e 3 2 3 µ Ʊ /c m 5 5 9 1 26 9 . 3 70 8 72 3 92 4 57 7 . 6 - N E NE NE Te m p e r a t u r e 32 5 ° C 55 9 1 13 . 3 12 . 9 15 . 8 17 . 2 15 . 9 - N E NE NE To p o f C a s i n g 32 8 f e e t - 50 0 . 1 8 46 2 . 1 5 43 6 . 1 2 42 3 . 7 2 43 2 . 8 8 - N E NE NE De p t h t o W a t e r 31 8 f e e t - 15 . 6 8 38 . 8 43 . 2 7 33 . 8 4 16 . 2 3 - N E NE NE Wa t e r E l e v a t i o n 42 7 f e e t - 48 4 . 5 42 3 . 3 5 39 2 . 8 5 38 9 . 8 8 41 6 . 6 5 - N E NE NE We l l D e p t h 41 1 f e e t - 40 . 2 6 74 . 9 7 53 . 2 6 38 . 9 0 51 . 8 9 - N E NE NE Ar s e n i c 14 µ g / L 2 4 8 <1 <1 <1 <1 <1 0. 0 7 8 1 0 10 10 Ba r i u m 15 µ g / L 2 4 8 16 0 43 16 1 23 1 8 0. 1 1 0 0 7 0 0 2 , 0 0 0 Bo r o n 42 8 µ g / L 2 4 8 <5 0 <5 0 <5 0 <5 0 <5 0 3. 3 N E 700 NE Ca d m i u m 34 µ g / L 2 4 8 <1 <1 <1 <1 <1 0. 1 0 1 1 2 5 Ch l o r i d e 45 5 µ g / L 2 4 8 13 , 0 0 0 51 , 0 0 0 82 , 0 0 0 61 , 0 0 0 14 , 0 0 0 22 N E 2 5 0 , 0 0 0 2 5 0 , 0 0 0 * Ch r o m i u m 51 µ g / L 2 4 8 <5 <5 32 29 <5 0. 5 1 0 10 100 Co p p e r 54 µ g / L 2 4 8 <5 <5 <5 <5 <5 1 1 0 1 , 0 0 0 1 , 3 0 0 Fl u o r i d e 31 2 µ g / L 2 4 8 <1 0 0 21 0 29 0 16 0 24 0 17 2 , 0 0 0 2 , 0 0 0 4 , 0 0 0 Ir o n 34 0 µ g / L 2 4 8 92 45 2 51 4 24 5 15 5 1. 3 3 0 0 3 0 0 3 0 0 * Le a d 13 1 µ g / L 2 4 8 <1 <1 <1 <1 <1 0. 0 6 5 1 0 15 15 Ma n g a n e s e 34 2 µ g / L 2 4 8 <5 69 7 36 8 16 9 86 0. 2 5 0 50 50* Me r c u r y 13 2 µ g / L 2 4 8 <0 . 0 5 <0 . 0 5 <0 . 0 5 <0 . 0 5 <0 . 0 5 0 . 0 0 6 0 . 2 1 2 Ni c k e l 15 2 µ g / L 2 4 8 <5 <5 21 18 <5 0. 5 5 0 100 NE Ni t r a t e ( a s N i t r o g e n ) 3 0 3 µ g / L 2 4 8 1, 3 0 0 <2 3 <2 3 80 <2 3 5. 4 1 0 , 0 0 0 1 0 , 0 0 0 1 0 , 0 0 0 Se l e n i u m 18 3 µ g / L 2 4 8 <1 <1 <1 <1 <1 0. 0 9 2 1 0 20 50 Si l v e r 18 4 µ g / L 2 4 8 <5 <5 <5 <5 <5 0. 7 1 0 20 100* Su l f a t e 31 5 µ g / L 2 4 8 19 , 0 0 0 43 , 0 0 0 16 , 0 0 0 87 , 0 0 0 12 , 0 0 0 18 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 * To t a l D i s s o l v e d S o l i d s 3 1 1 µ g / L 2 4 8 19 0 , 0 0 0 4 3 0 , 0 0 0 4 1 0 , 0 0 0 57 0 , 0 0 0 34 0 , 0 0 0 1 6 , 7 0 0 N E 5 0 0 , 0 0 0 5 0 0 , 0 0 0 * Zi n c 2 1 3 µ g / L 2 4 8 10 <5 <5 <5 <5 2. 6 1 0 1 , 0 0 0 5 , 0 0 0 * No t e s : Pr e p ared B y : KDB Checked B y : BJ Y - C o n c e n t r a t i o n s a r e e q u a l t o o r g r e a t e r t h a n t h e S W S L . Bo l d Co n c e n t r a t i o n s a r e e q u a l t o o r g r e a t e r t h a n t h e 1 5 A N C A C 2 L S t a n d a r d ( f o r p H b o l d i n d i c a t e s a m e a s u r e m e n t o u t s i d e o f t h e r a n g e ) . Sa m p l l e s c o l l e c t e d b y S y n T e r r a C o r p o r a t i o n o n A p r i l 6 , 2 0 1 6 . MD L = t h e l a b o r a t o r y M e t h o d D e t e c t i o n L i m i t . T h e M D L v a l u e s p r e s e n t e d a r e f o r s a m p l e s n o t d i l u t e d b y t h e l a b o r a t o r y d u r i n g a n a l ys i s . SW S L = t h e S o l i d W a s t e S e c t i o n L i m i t . N C D E Q d e f i n e s t h e S W S L a s t h e l o w e s t a m o u n t o f a n a l y t e i n a s a m p l e t h a t c a n b e q u a n t i t a t i ve l y d e t e r m i n e d w i t h s u i t a b l e p r e c i s i o n a n d a c c u r a c y . 15 A N C A C 2 L S t a n d a r d r e f e r s t o C l a s s G A S t a n d a r d s a s f o u n d i n 1 5 A N C A C 0 2 L . 0 2 0 2 G r o u n d w a t e r Q u a l i t y S t a n d a r d s , l a s t a m e n d e d o n A p r i l 1 , 2 0 1 3 ( A p p e n d i x I a m e n d e d A p r i l 1 , 2 0 1 3 ) . MC L = F e d e r a l M a x i m u m C o n t a m i n a n t L e v e l a s f o u n d i n 4 0 C F R , S u b p a r t G § 1 4 1 . 6 2 . 73 0 5 = C C P M o n o f ill , P h a s e 1 - P e r m i t N o . 73 0 5 S. U . = S t a n d a r d U n i t s µƱ /c m = m i c r o m h o s p e r c e n t i m e t e r µg / L = m i c r o g r a m s p e r l i t e r A b l a n k c e l l m e a n s t h e r e i s n o r e l e v a n t i n f o r m a t i o n . * C o n c e n t r a t i o n l i s t e d i s a s e c o n d a r y m a x i m u m c o n t a m i n a n t l e v e l ( S M C L ) . S M C L s a r e e s t a b l i s h e d b y E P A i n t h e N a t i o n a l S e c o n d a r y D r i n k i n g W a t e r R e g u l a t i o n s a s f o u n d i n 4 0 C F R §14 3 . 3 . Pa r a m e t e r S W S I D U n i t s Ce r t i f i c a t e Co d e Mo n i t o r i n g W e l l s NE = N o t E s t a b l i s h e d MD L S W S L 15A NCAC 2L StandardFederal MCL All c o n c e n t r a t i o n s a r e p r e s e n t e d i n µ g / L . SW S I D = t h e S o l i d W a s t e S e c t i o n I d e n t i f i c a t i o n N u m b e r . P: \ D u k e E n e r g y P r o g r e s s . 1 0 2 6 \ 0 5 . M A Y O \ 1 7 . 2 0 1 6 W e l l S a m p i n g M o n o f ill \ A P R I L 20 1 6 S O L I D W A S T E P E R M I T R E P O R T \ T a b l e 4 G r o u n d w a t e r F i e l d a n d A n a l y t i c a l R e s u l t s . x l s x T a b l e 4 G r o u n d w a t e r F i e l d a n d A n a l y t i c a l R e su l t s . x l s x t a b l e 4 P a g e 1 o f 1 TA B L E 5 FI E L D A N D A N A L Y T I C A L R E S U L T S E Q U A L O R E X C E E D 1 5 A N C A C 2 L G R O U N D W A T E R S T A N D A R D S MA Y O C C P L A N D F I L L P H A S E 1 - P E R M I T N O . 7 3 0 5 MA Y O S T E A M E L E C T R I C P L A N T DU K E E N E R G Y P R O G R E S S , L L C , R O X B O R O Pa r a m e t e r Sa m p l e ID Re s u l t U n i t s 15 A N C A C 2L St a n d a r d Hi s t o r i c a l Co n c e n t r a t i o n s Ca u s e a n d S i g n i f i c a n c e MW - 1 6 . 2 6 . 1 - 7 . 2 pH i n M W - 1 i s c o n s i s t e n t w i t h h i s t o r i c a l c o n c e n t r a t i o n r a n g e s a t w e l l . MW - 1 i s t h e s i t e b a c k g r o u n d w a t e r q u a l i t y m o n i t o r i n g w e l l . MW - 4 6 . 4 6 . 4 - 7 . 0 p H i n M W - 4 i s o n e o f t h e l o w e s t m e a s u r e m e n t s a t t h e w e l l o v e r t h e p e r i o d o f m o n i t o r i n g . MW - 3 3 2 < 5 - 3 2 Ch r o m i u m c o n c e n t r a t i o n i n M W - 3 i s t h e h i g h e s t m e a s u r e m e n t a t t h e w e l l o v e r t h e p e r i o d o f m o n i t o r i n g . MW - 4 2 9 < 5 - 1 6 0 C h r o m i u m c o n c e n t r a t i o n i n M W - 4 i s c o n s i s t e n t w i t h h i s t o r i c a l c o n c e n t r a t i o n s . MW - 2 4 5 2 20 2 - 4 5 2 I r o n c o n c e n t r a t i o n i n M W - 2 i s t h e h i g h e s t m e a s u r e m e n t a t t h e w e l l o v e r t h e p e r i o d o f m o n i t o r i n g . MW - 3 5 1 4 83 - 7 0 6 I r o n c o n c e n t r a t i o n i n M W - 3 i s c o n s i s t e n t w i t h h i s t o r i c a l c o n c e n t r a t i o n r a n g e s a t w e l l . MW - 2 6 9 7 36 - 6 9 7 M a n g a n e s e c o n c e n t r a t i o n i n M W - 2 i s t h e h i g h e s t m e a s u r e m e n t a t t h e w e l l o v e r t h e p e r i o d o f m o n i t o r i n g . MW - 3 3 6 8 38 - 1 , 3 9 0 M a n g a n e s e c o n c e n t r a t i o n i n M W - 3 i s c o n s i s t e n t w i t h h i s t o r i c a l c o n c e n t r a t i o n r a n g e s a t w e l l . MW - 4 1 6 9 51 - 8 5 6 M a n g a n e s e c o n c e n t r a t i o n i n M W - 4 i s c o n s i s t e n t w i t h h i s t o r i c a l c o n c e n t r a t i o n r a n g e s a t w e l l . MW - 5 8 6 11 - 8 6 Ma n g a n e s e c o n c e n t r a t i o n i n M W - 5 i s t h e h i g h e s t m e a s u r e m e n t a t t h e w e l l o v e r t h e p e r i o d o f m o n i t o r i n g . To t a l D i s s o l v e d So l i d s MW - 4 5 7 0 , 0 0 0 µ g / L 5 0 0 , 0 0 0 5 6 0 , 0 0 0 - 6 4 0 , 0 0 0 T o t a l D i s s o l v e d S o l i d s c o n c e n t r a t i o n i n M W - 4 i s c o n s i s t e n t w i t h h i s t o r i c a l c o n c e n t r a t i o n r a n g e s a t w e l l . Cr e a t e d b y : BDW Checked b y : T CP No t e s : 1. 1 5 A N C A C 2 L S t a n d a r d r e f e r s t o C l a s s G A S t a n d a r d s a s f o u n d i n 1 5 A N C A C 0 2 L . 0 2 0 2 G r o u n d w a t e r Q u a l i t y S t a n d a r d s , l a s t a m e n d e d o n A p r i l 1 , 2 0 1 3 . 2. A n a l y t i c a l r e s u l t s o b t a i n e d f r o m E l e c t r o n i c D a t a D e l i v e r a b l e ( E D D ) p r o v i d e d b y D u k e E n e r g y o n M a y 1 7 , 2 0 1 6 . 3. µ g / L i n d i c a t e s m i c r o g r a m s p e r l i t e r . 4. S U i n d i c a t e s S t a n d a r d U n i t s . 5. H i s t o r i c a l c o n c e n t r a t i o n s b a s e d o n d a t a i n D u k e E n e r g y a n a l y t i c a l r e s u l t s d a t a b a s e . 6. S a m p l i n g p e r f o r m e d b y S y n T e r r a C o r p o r a t i o n o n A p r i l 6 , 2 0 1 6 SU 6 . 5 - 8 . 5 Fie l d p H µg / L 1 0 Ch r o m i u m Ir o n µ g / L 3 0 0 Ma n g a n e s e µ g / L 5 0 P: \ D u k e E n e r g y P r o g r e s s . 1 0 2 6 \ 0 5 . M A Y O \ 1 7 . 2 0 1 6 W e l l S a m p i n g M o n o f i l l \ A P R I L 2 0 1 6 S O L I D W A S T E P E R M I T R E P O R T \ T a b l e 5 2 L G r o u n d w a t e r E x c e e d a n c e s . x l s x 1 of 1 TA B L E 6 SU R F A C E W A T E R F I E L D A N D A N A L Y T I C A L R E S U L T S MA Y O C C P L A N D F I L L P H A S E 1 - P E R M I T N O . 7 3 0 5 MA Y O S T E A M E L E C T R I C P L A N T DU K E E N E R G Y P R O G R E S S , L L C , R O X B O R O , N C 73 0 5 S W - 1 7 3 0 5 S W - 2 7 3 0 5 S W - 3 Fie l d p H 3 2 0 S . U . 5 5 9 1 7 . 1 1 7 . 1 7 7 . 3 3 - N E 6 . 0 - 9 . 0 6 . 5 - 8 . 5 * * Sp e c i f i c C o n d u c t a n c e 3 2 3 µ Ʊ /c m 5 5 9 1 1 9 1 . 3 1 2 3 . 9 1 3 0 . 2 - N E N E N E Te m p e r a t u r e 3 2 5 ° C 55 9 1 9. 9 10 . 3 9. 8 - NE NE NE Ar s e n i c 14 µg / L 24 8 <1 <1 <1 0. 0 7 8 10 10 10 Ba r i u m 15 µg / L 24 8 44 20 25 0. 1 10 0 10 0 0 2,000 Bo r o n 42 8 µg / L 24 8 <5 0 <5 0 <5 0 3. 3 NE NE NE Ca d m i u m 34 µg / L 24 8 <1 <1 <1 0. 1 0 1 1 0. 1 5 * 5 Ca d m i u m ( d i s s o l v e d ) - µg / L 24 8 <0 . 0 8 0 <0 . 0 8 0 <0 . 0 8 0 0. 1 0 1 1 0. 1 5 * 5 Ch l o r i d e 45 5 µg / L 24 8 5, 0 0 0 16 , 0 0 0 15 , 0 0 0 22 NE 23 0 , 0 0 0 2 5 0 , 0 0 0 * * Ch r o m i u m ( d i s s o l v e d ) 51 µg / L 24 8 0. 5 3 0. 4 4 J 0. 2 7 J 0. 5 10 35 100 Ch r o m i u m V I ( d i s s o l v e d ) - µg / L 24 8 0. 0 2 5 M 1 0. 0 2 6 0. 0 4 5 0. 5 10 11 100 Ch r o m i u m I I I ( d i s s o l v e d ) - µg / L 24 8 <1 0 <1 0 <1 0 0. 5 10 24 100 Co p p e r 54 µg / L 24 8 <5 <5 <5 1 10 2. 7 * 1,300 Co p p e r ( d i s s o l v e d ) - µg / L 24 8 4. 7 3. 3 2. 0 1 10 2. 7 * 1,300 Flu o r i d e 31 2 µg / L 24 8 12 0 24 0 21 0 17 2, 0 0 0 1, 8 0 0 4,000 Ir o n 34 0 µg / L 24 8 70 1 96 1 96 1 1. 3 30 0 NE 300** Le a d 13 1 µg / L 24 8 <1 <1 <1 0. 0 6 5 10 0. 5 4 * 15 Le a d ( d i s s o l v e d ) - µg / L 24 8 0. 5 1 0. 3 5 0. 2 0. 0 6 5 10 0. 5 4 * 15 Ma n g a n e s e 34 2 µg / L 24 8 19 1 33 12 4 0. 2 50 NE 50** Me r c u r y 13 2 µg / L 24 8 0. 0 0 1 7 6 0. 0 0 1 7 8 0. 0 0 1 6 6 0. 0 0 6 0. 2 0. 0 1 2 2 Nic k e l 15 2 µg / L 24 8 <5 <5 <5 0. 5 50 16 * NE Nic k e l ( d i s s o l v e d ) - µg / L 24 8 0. 7 1 <0 . 5 0 <0 . 5 0. 5 50 16 * NE Nit r a t e ( a s N i t r o g e n ) 30 3 µg / L 24 8 50 <2 3 <2 3 5. 4 10 , 0 0 0 10 , 0 0 0 10,000 Se l e n i u m 18 3 µg / L 24 8 <1 <1 <1 0. 0 9 2 10 5 50 Si l v e r 18 4 µg / L 24 8 <5 <5 <5 0. 7 10 0. 0 6 100** Si l v e r ( d i s s o l v e d ) - µg / L 24 8 <0 . 5 0 <0 . 5 0 <0 . 5 0 0. 7 10 0. 0 6 100** Su l f a t e 31 5 µg / L 24 8 4, 2 0 0 4, 80 0 5, 4 0 0 18 25 0 , 0 0 0 25 0 , 0 0 0 2 5 0 , 0 0 0 * * To t a l D i s s o l v e d S o l i d s 31 1 µg / L 24 8 14 0 , 0 0 0 78 , 0 0 0 80 , 0 0 0 16 , 7 0 0 NE 50 0 , 0 0 0 5 0 0 , 0 0 0 * * Zi n c 2 1 3 µg / L 24 8 <5 <5 <5 2. 6 10 36 * 5,000** Zi n c ( d i s s o l v e d ) 21 3 µg / L 24 8 32 . 9 7. 3 6. 4 2. 6 10 36 * 5,000** No t e s : Pr e p ar e d B y : KDB Checked B y : AA 1. - C o n c e n t r a t i o n s a r e e q u a l t o o r g r e a t e r t h a n t h e S W S L . 2. B o l d Co n c e n t r a t i o n s a r e e q u a l t o o r g r e a t e r t h a n t h e 1 5 A N C A C 2 B S t a n d a r d ( f o r p H b o l d i n d i c a t e s a m e a s u r e m e n t o u t s i d e o f t h e r a n g e ) . 3. S a m p l l e s c o l l e c t e d b y S y n T e r r a C o r p o r a t i o n o n A p r i l 6 , 2 0 1 6 . 6. M D L = l a b o r a t o r y M e t h o d D e t e c t i o n L i m i t . T h e M D L v a l u e s p r e s e n t e d a r e t h e l o w e s t M D L s v a l u e s f o r t h e l e a c h a t e s a m p l e s . S a m p l es w i t h g r e a t e r d i l l u t i o n f a c t o r s w i l l h a v e M D L s g r e a t t h a n t h e v a l u e s p r e s e n t e d . 7. S W S L = t h e S o l i d W a s t e S e c t i o n L i m i t . N C D E N R d e f i n e s t h e S W S L a s t h e l o w e s t a m o u n t o f a n a l y t e i n a s a m p l e t h a t c a n b e q u a n t i ta t i v e l y d e t e r m i n e d w i t h s u i t a b l e p r e c i s i o n a n d a c c u r a c y . 8. 1 5 A N C A C 2 B S t a n d a r d i s t h e N o r t h C a r o l i n a A d m i n i s t r a t i v e C o d e , T i t l e 1 5 A : N C D E Q , S u b c h a p t e r 2 B - S u r f a c e W a t e r a n d W e t l a n d St a n d a r d s , " ( l a s t a m e n d e d o n J a n u a r y 1 , 2 0 1 5 ) f o r c l a s s C w a t e r s . 9. 1 5 A N C A C 2 B S t a n d a r d s a r e f o r d i s s o l v e d c o n s t i t u e n t s e x c e p t fo r A r s e n i c , B a s i u m , B o r o n , C h l o r i d e , F l u o r i d e , M a n g a n e s e , M e r c u ry , S e l e n i u m , S u l f a t e , T h a l l i u m , a n d T o t a l D i s s o l v e d S o l i d s w h i c h a r e t o t a l S t a n d a r d s . 10 . S t a n d a r d s f o r C l a s s C w a t e r s a s s u m e t h e m o s t s t r i n g e n t o f F r e s h w a t e r a n d H u m a n H e a l t h S t a n d a r d s 11 . B o w e s B r a n c h a n d t h e p e r e n n i a l s t r e a m t o B o w e s B r a n c h a r e c l a s s i f i e d a s C l a s s C w a t e r s . R e g u l a t i o n 1 5 A N C A C 0 2 B , 0 2 1 1 p r o v e s w a t e r q u a l i t y s t a n d a r d s f o r C l a s s c w a t e r s . 12 . M C L = F e d e r a l M a x i m u m C o n t a m i n a n t L e v e l a s f o u n d i n 4 0 C F R , S u b p a r t G § 1 4 1 . 6 2 . 13 . * S t a n d a r d l i s t e d i s h a r d n e s s d e p e n d e n t ; s t a n d a r d i s d i s p l a y e d a s s u m i n g a h a r d n e s s o f 25 m g / L 14 . * * C o n c e n t r a t i o n l i s t e d i s a s e c o n d a r y m a x i m u m c o n t a m i n a n t l e v e l ( S M C L ) . S M C L s a r e e s t a b l i s h e d b y E P A i n t h e N a t i o n a l S e c o n da r y D r i n k i n g W a t e r R e g u l a t i o n s a s f o u n d i n 4 0 C F R § 1 4 3 . 3 . 15 . 7 3 0 5 = C C P M o n o f ill , P h a s e 1 - P e r m i t N o . 73 0 5 17 . S . U . = S t a n d a r d U n i t s 18 . µ Ʊ /c m = m i c r o m h o s p e r c e n t i m e t e r 19 . µ g / L = m i c r o g r a m s p e r l i t e r 20 . " J " i s u s e d t o i d e n t i f y e s t i m a t e d c o n c e n t r a t i o n s w h i c h e q u a l o r a r e g r e a t e r t h a n t h e M D L b u t a r e l e s s t h a n t h e l a b o r a t o r y ' s m e t h o d r e p o r t i n g l i m i t ( M R L ) . 21 . Q u a l i f i e r s i n n o n - i t a l i c i z e d t e x t a r e l a b o r a t o r y d a t a q u a l i f i e rs o r " f l a g s " . " M 1 " i s u s e d f o r t h e m a t r i x s p i k e r e c o v e r y e x c ee d e d Q C l i m i t s . B a t c h a c c e p t e d b a s e d o n l a b o r a t o r y c o n t r o l s a m p l e s ( L C S ) r e c o v e r y . SW S L 15 A N C A C 2 B St a n d a r d F e d e r a l M C L 4. A l l c o n c e n t r a t i o n s a r e p r e s e n t e d i n µ g / L . 5. S W S I D = t h e S o l i d W a s t e S e c t i o n I d e n t i f i c a t i o n N u m b e r . 16 . N E = N o t E s t a b l i s h e d Pa r a m e t e r SW S I D U n i t s Ce r t i f i c a t e Co d e Sa m p l e L o c a t i o n MD L P: \ D u k e E n e r g y P r o g r e s s . 1 0 2 6 \ 0 5 . M A Y O \ 1 7 . 2 0 1 6 W e l l S a m p i n g M o n o f ill \ A P R I L 20 1 6 S O L I D W A S T E P E R M I T R E P O R T \ T a b l e 6 S u r f a c e W a t e r F i e l d a n d A n a l y t i c a l R e s u l t s . x l s x T a b l e 6 S u r f a c e W a t e r F i e l d a n d A n a l y t i c a l R e s u l t s . x l s x t a b l e 4 P a g e 1 o f 1 TA B L E 7 FI E L D A N D A N A L Y T I C A L R E S U L T S E Q U A L O R E X C E E D 1 5 A N C A C 2 B S U R F A C E W A T E R Q U A L I T Y S T A N D A R D S MA Y O C C P L A N D F I L L P H A S E 1 - P E R M I T N O . 7 3 0 5 MA Y O S T E A M E L E C T R I C P L A N T DU K E E N E R G Y P R O G R E S S , L L C , R O X B O R O , N C Pa r a m e t e r Sa m p l e ID Re s u l t U n i t s 15 A NC A C 2 B St a n d a r d Hi s t o r i c a l Co n c e n t r a t i o n s Ca u s e a n d S i g n i f i c a n c e SW - 1 4 . 7 < 5 - < 5 C o pp er c o n c e n t r a t i o n a t S W - 1 i s c o n s i s t e n t w i t h h i s t o r i c a l c o n c e n t r a t i o n r a n g es SW - 2 3 . 3 < 5 - < 5 C o pp er c o n c e n t r a t i o n a t S W - 2 i s c o n s i s t e n t w i t h h i s t o r i c a l c o n c e n t r a t i o n r a n g es No t e s : 2. A n a l y t i c a l r e s u l t s o b t a i n e d f r o m E l e c t r o n i c D a t a D e l i v e r a b l e ( E D D ) p r o v i d e d b y D u k e E n e r g y o n M a y 1 7 , 2 0 1 6 . 3. µ g / L i n d i c a t e s m i c r o g r a m s p e r l i t e r . 4. H i s t o r i c a l c o n c e n t r a t i o n s b a s e d o n d a t a i n D u k e E n e r g y a n a l y t i c a l r e s u l t s d a t a b a s e . 5. * S t a n d a r d l i s t e d i s h a r d n e s s d e p e n d e n t ; s t a n d a r d i s d i s p l a y e d a s s u m i n g a h a r d n e s s o f ≤ 2 5 m g / L . 6. F i e l d s a m p l i n g p e r f o r m e d b y S y n T e r r a C o r p o r a t i o n , A p r i l 6 , 2 0 1 6 Co p p e r (d i s s o l v e d ) µg / L 2 . 7 * 1. 1 5 A N C A C 2 B S t a n d a r d i s f r o m " N o r t h C a r o l i n a A d m i n i s t r a t i v e C o d e , T i t l e 1 5 A : D e p a r t m e n t o f E n v i r o n m e n t a n d N a t u r a l R e s o u r c e s , S u b c h a p t e r 2 B - S u r f a c e W a t e r an d W e t l a n d S t a n d a r d s . " ( l a s t a m e n d e d o n J a n u a r y 1 , 2 0 1 5 ) f o r C l a s s C w a t e r s . P: \ D u k e E n e r g y P r o g r e s s . 1 0 2 6 \ 0 5 . M A Y O \ 1 7 . 2 0 1 6 W e l l S a m p i n g M o n o f i l l \ A P R I L 2 0 1 6 S O L I D W A S T E P E R M I T R E P O R T \ T a b l e 7 - 2 B S u r f a c e W a t e r E x c e e d a n c e s . x l s x Page 1 of 1 TABLE 8 LEACHATE FIELD AND ANALYTICAL RESULTS MAYO CCP LANDFILL PHASE 1 - PERMIT NO. 7305 MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, ROXBORO, NC Sample Location7305 L-1 Field pH 320 SU 5,591 7.9 - NE Specific Conductance 323 umho/cm 5,591 305 - NE Temperature 325 °C 5,591 14 - NE Arsenic 14 µg/L 248 14.7 1 10 Barium 15 µg/L 248 61 5 100 Boron 428 µg/L 248 1,270 50 NE Cadmium 34 µg/L 248 < 1 1 1 Chloride 455 µg/L 248 39,000 1,000 NE Chromium 51 µg/L 248 26 5 10 Copper 54 µg/L 248 < 5 5 10 Fluoride 312 µg/L 248 180 100 2,000 Iron 340 µg/L 248 416 10 300 Lead 131 µg/L 248 < 1 1 10 Manganese 342 µg/L 248 8 5 50 Mercury 132 µg/L 248 < 0.05 0.05 0.2 Nickel 152 µg/L 248 34 5 50 Nitrate (as Nitrogen) 303 µg/L 248 630 23 10,000 Selenium 183 µg/L 248 1.7 1 10 Silver 184 µg/L 248 < 5 5 10 Sulfate 315 µg/L 248 130,000 2,000 250,000 Total Dissolved Solids 311 µg/L 248 330,000 25,000 NE Zinc 213 µg/L 248 204 5 10 Prepared by: BDW Checked by: TCP Notes: 1. - Concentrations are equal to or greater than the SWSL. 2. Bold concentrations are equal to or greater than the 15A NCAC 2B Standard (for pH bold indicates a measurement outside of the range). 3. Concentrations presented in micrograms per liter (µg/L). 4. SWS ID is the Solid Waste Section Identification Number. 5. RDL is the laboratory reporting limit. 6. SWSL is the Solid Waste Section Limit. NCDEQ defines the SWSL as the lowest amount of analyte in a sample that can be quantitatively determined with suitable precision and accuracy. 7. Grayed values indicate values that equal or are greater than the SWSL. 8. Qualifiers in non-italicized text are laboratory data qualifiers or "flags". "U" is used to identify results not detected at concentrations which equal the laboratory's method detection limit (MDL). "J" is used to identify estimated concentrations which equal or are greater than the MDL but are less than the laboratory's method reporting limit (MRL). 9. SU indicates Standard Units. 10. M^/cm indicates micromhos per centimeter. 11. NE indicates not established. 12. According to the Constituent Look-up webpage on the NCDEQ Division of Waste Management webpage, there is no SWSL for chloride associated with CAS number 16887-08-6, which is the CAS reported by the laboratory for the analyses completed. Therefore, the SWSL listed is for the chloride with CAS number SW301 as specified on the Constituent Look-up webpage. 13. Analytical results obtained from Electronic Data Deliverable (EDD) provided by Duke Energy on May 17, 2016. Laboratory Certificate Codes: SynTerra Corporation Field #5591 Duke Energy Analytical Laboratory #248 Sample Date: April 6, 2016 Field Sampling performed by SynTerra Corporation Parameter SWS ID Units Certificate Code RDL SWSL P:\Duke Energy Progress.1026\05.MAYO\17. 2016 Well Samping Monofill\APRIL 2016 SOLID WASTE PERMIT REPORT\Table 8 - Leachate Field and Analytical Results.xlsx Page 1 of 1 Mayo Semiannual Groundwater Monitoring Report – April 2016 Sampling Event July 2016 Duke Energy Progress, LLC SynTerra P:\Duke Energy Progress.1026\05.MAYO\17. 2016 Well Samping Monofill\APRIL 2016 SOLID WASTE PERMIT REPORT\Final April 2016 Monofill Report.docx APPENDIX A FIELD SAMPLING FORMS 0.00 0.00 N/A (psi)N/A (sec)(sec) (gal) (ft)=(in)@ SITE NAME MAYO PERMIT # NC0038377 SITE ID N/A DUKE ENERGY PROCEDURE NPDES GROUNDWATER MONITORING DATA SHEET FOR NO PURGE SAMPLING PROJECT NAME NPDES COMPLIANCE - MONO FILL FIELD CREW RHJ, KDF, ZAC, EMY SAMPLING DATE(s)6-Apr-2016 WELL/LOCATION NAME LP-01 MONITORING WELL INFORMATION WELL DIAMETER (in)TOC ELEV (ft msl)MIDDLE OF WETTED SCREEN (ft TOC)0.00 SCREEN LENGTH (ft)ELEV REF SCREEN INTERVAL (ft TOC)TO EQUIPMENT INFORMATION LEVEL METER SERIAL# WELL DEPTH (ft TOC)GS ELEV (ft msl)PUMP INTAKE DEPTH (ft TOC) PUMP CONTROLLER SETTINGS PRESSURE RECHARGE DISCHARGE N/A SAMPLING EQUIPMENT PERISTALTIC PUMP PURGE METHOD TUBING DIAMETER (in)1/4 OD No Purge DETECTED ODOR CONVERSION FACTOR APPEARANCE SAMPLING INFORMATION INITIAL DEPTH TO WATER (ft TOC)WATER COLUMN (ft)Well Volume = water column X conversion factor (Conversion factor dependent on well diameter and selected well volume units) WATER ELEVATION (ft msl)WELL VOLUME Purge Start Date:Purged To Dryness: TEMP SPECIFIC pH TURBIDITY ORP DISSOLVED TIME NO RHJ, KDF 4/6/2016 LENGTH DEPTH (top) DEPLOYED COND.OXYGEN (inches)(ft TOC)(deg C) (umho/cm) (SU) HYDRASLEEVE DEPLOYED DATE (NTU)(mV -NEH)(mg/L) NA NA NA 14 305 7.9 1.9 11:15 186 7.58 NA N/A Deployed Water Column In Screen Above Top Of Hydrasleeve NO PURGE SAMPLE Ferrous (mg/l)Top Weight SAMPLE COLLECTED BY DATE QC By: WELL CONDITION ADDITIONAL WELL CONDITION NOTES PROTECTIVE CASING WELL PAD WELL CASING WELL TAG SAMPLING NOTES Field Vehicle Accessable 30.26 40.26 N/A (psi)N/A (sec)(sec) (gal) @ YES Duplica te sample taken SAMPLING NOTES Field Vehicle Accessable PROTECTIVE CASING Good Condition Turbidity issues possible WELL PAD Good Condition WELL CASING Good Condition WELL TAG Good Tag QC By:EMY WELL CONDITION ADDITIONAL WELL CONDITION NOTES COLLECT SAMPLE - SAMPLE CRITERIA SATISFIED Ferrous Iron (mg/l)INITIAL PURGE VOLUME 0.75 (gal)SAMPLE COLLECTED BY DATE TIME TOTAL PURGE VOLUME 1.35 (gal)EMY, ZAD 4/6/2016 9:20 DRAW-DOWN 0.12 (ft) N/A9:20 15.80 174 13 269 6.2 1.4 156 1.11 N/A 9:17 15.80 174 13 270 6.3 2.0 156 1.12 N/A 9:14 15.80 174 13 270 6.2 1.7 157 1.18 N/A 9:11 15.80 174 13 269 6.2 1.5 160 1.28 N/A 9:08 15.80 174 13 271 6.2 3.1 164 1.21 (recalculates on current water level)(hh:mm)(ft)(ml/min) (deg C) (umho/cm) (SU)(NTU)(mV -NEH)(mg/L) LEVEL COND.OXYGEN (gal) TIME WATER FLOWRATE TEMP SPECIFIC pH TURBIDITY ORP DISSOLVED WELL VOL Purge Start Date:4/6/2016 Purged To Dryness: 4.01 DETECTED ODOR None CONVERSION FACTOR 0.1631 APPEARANCE Normal SAMPLING INFORMATION INITIAL DEPTH TO WATER (ft TOC) 15.68 WATER COLUMN (ft)24.58 Well Volume = water column X conversion factor (Conversion factor dependent on well diameter and selected well volume units) WATER ELEVATION (ft msl)484.50 WELL VOLUME PUMP CONTROLLER SETTINGS PRESSURE RECHARGE DISCHARGE N/A 2867-T SAMPLING EQUIPMENT PERISTALTIC PUMP PURGE METHOD TUBING DIAMETER (in)1/4 OD Low Flow MONITORING WELL INFORMATION WELL DIAMETER (in) 2 TOC ELEV (ft msl) 500.18 MIDDLE OF WETTED SCREEN (ft TOC)35.26 SCREEN LENGTH (ft) 10.00 ELEV REF SCREEN INTERVAL (ft TOC)TO EQUIPMENT INFORMATION LEVEL METER SERIAL# WELL DEPTH (ft TOC) 40.26 GS ELEV (ft msl)PUMP INTAKE DEPTH (ft TOC)32.50 PROJECT NAME NPDES COMPLIANCE - MONO FILL FIELD CREW RHJ, KDF, ZAC, EMY SAMPLING DATE(s)6-Apr-2016 WELL/LOCATION NAME MW-01 SITE NAME MAYO PERMIT # NC0038377 SITE ID N/A DUKE ENERGY PROCEDURE NPDES GROUNDWATER MONITORING DATA SHEET FOR LOW FLOW SAMPLING 56.27 76.27 N/A (psi)N/A (sec)(sec) (gal) @ YES SAMPLING NOTES Field Vehicle Accessable PROTECTIVE CASING Good Condition WELL PAD Good Condition WELL CASING Good Condition WELL TAG Good Tag QC By:EMY WELL CONDITION ADDITIONAL WELL CONDITION NOTES COLLECT SAMPLE - SAMPLE CRITERIA SATISFIED Ferrous Iron (mg/l)INITIAL PURGE VOLUME 0.50 (gal)SAMPLE COLLECTED BY DATE TIME TOTAL PURGE VOLUME 1.25 (gal)EMY, ZAD 4/6/2016 10:41 DRAW-DOWN 1.81 (ft) N/A 10:40 40.61 110 13 708 7.0 8.9 0 0.40 N/A 10:33 40.30 110 13 710 7.0 10.3 -9 0.40 N/A 10:24 40.15 110 13 710 7.0 11.9 -13 0.40 N/A 10:21 39.78 110 13 712 7.0 13.4 -13 0.47 N/A 10:18 39.48 110 13 711 7.0 15.0 5 0.55 N/A 10:15 39.34 110 13 708 6.9 17.1 7 0.69 (recalculates on current water level)(hh:mm)(ft)(ml/min) (deg C) (umho/cm) (SU)(NTU)(mV -NEH)(mg/L) LEVEL COND.OXYGEN (gal) TIME WATER FLOWRATE TEMP SPECIFIC pH TURBIDITY ORP DISSOLVED WELL VOL Purge Start Date:4/6/2016 Purged To Dryness: 6.11 DETECTED ODOR None CONVERSION FACTOR 0.1631 APPEARANCE Normal SAMPLING INFORMATION INITIAL DEPTH TO WATER (ft TOC) 38.80 WATER COLUMN (ft)37.47 Well Volume = water column X conversion factor (Conversion factor dependent on well diameter and selected well volume units) WATER ELEVATION (ft msl)423.35 WELL VOLUME PUMP CONTROLLER SETTINGS PRESSURE RECHARGE DISCHARGE N/A 2867-T SAMPLING EQUIPMENT SUB PUMP PURGE METHOD TUBING DIAMETER (in)1/4 OD Low Flow MONITORING WELL INFORMATION WELL DIAMETER (in) 2 TOC ELEV (ft msl) 462.15 MIDDLE OF WETTED SCREEN (ft TOC)66.27 SCREEN LENGTH (ft) 20.00 ELEV REF SCREEN INTERVAL (ft TOC)TO EQUIPMENT INFORMATION LEVEL METER SERIAL# WELL DEPTH (ft TOC) 76.27 GS ELEV (ft msl)PUMP INTAKE DEPTH (ft TOC)57.00 PROJECT NAME NPDES COMPLIANCE - MONO FILL FIELD CREW RHJ, KDF, ZAC, EMY SAMPLING DATE(s)6-Apr-2016 WELL/LOCATION NAME MW-02 SITE NAME MAYO PERMIT # NC0038377 SITE ID N/A DUKE ENERGY PROCEDURE NPDES GROUNDWATER MONITORING DATA SHEET FOR LOW FLOW SAMPLING 33.25 43.25 N/A (psi)N/A (sec)(sec) (gal) @ YES Well tag indicat es well screen ed betwee n 41 and 51 feet, placed pump intake at 46 ft below TOC Bedroc k well drilled today approxi mately 25 feet away. Could have increas ed turbidit y in this well. SAMPLING NOTES Field Vehicle Accessable PROTECTIVE CASING Good Condition WELL PAD Good Condition WELL CASING Good Condition WELL TAG Good Tag QC By:ZAD WELL CONDITION ADDITIONAL WELL CONDITION NOTES COLLECT SAMPLE - SAMPLE CRITERIA SATISFIED Ferrous Iron (mg/l)INITIAL PURGE VOLUME 2.50 (gal)SAMPLE COLLECTED BY DATE TIME TOTAL PURGE VOLUME 3.25 (gal)EMY, ZAD 4/6/2016 12:15 DRAW-DOWN 0.07 (ft) N/A12:15 43.34 150 16 723 6.8 9.7 -21 0.44 N/A 12:12 43.31 150 16 723 6.8 11.9 -18 0.46 N/A 12:09 43.23 150 16 723 6.8 16.3 -15 0.49 N/A 12:06 43.20 150 16 723 6.8 32.2 -9 0.51 N/A 12:03 43.19 150 16 722 6.8 44.5 7 0.63 N/A 12:00 43.19 150 16 722 6.8 76.6 15 0.69 N/A 11:57 43.05 150 15 723 6.8 198.0 55 0.64 (recalculates on current water level)(hh:mm)(ft)(ml/min) (deg C) (umho/cm) (SU)(NTU)(mV -NEH)(mg/L) LEVEL COND.OXYGEN (gal) TIME WATER FLOWRATE TEMP SPECIFIC pH TURBIDITY ORP DISSOLVED WELL VOL Purge Start Date:4/6/2016 Purged To Dryness: 0.00 DETECTED ODOR None CONVERSION FACTOR 0.1631 APPEARANCE Normal SAMPLING INFORMATION INITIAL DEPTH TO WATER (ft TOC) 43.27 WATER COLUMN (ft)-0.02 Well Volume = water column X conversion factor (Conversion factor dependent on well diameter and selected well volume units) WATER ELEVATION (ft msl)392.85 WELL VOLUME PUMP CONTROLLER SETTINGS PRESSURE RECHARGE DISCHARGE N/A 2867-T SAMPLING EQUIPMENT SUB PUMP PURGE METHOD TUBING DIAMETER (in)1/4 OD Low Flow MONITORING WELL INFORMATION WELL DIAMETER (in)2 TOC ELEV (ft msl)436.12 MIDDLE OF WETTED SCREEN (ft TOC)43.26 SCREEN LENGTH (ft) 10.00 ELEV REF SCREEN INTERVAL (ft TOC)TO EQUIPMENT INFORMATION LEVEL METER SERIAL# WELL DEPTH (ft TOC) 43.25 GS ELEV (ft msl)PUMP INTAKE DEPTH (ft TOC)46.00 PROJECT NAME NPDES COMPLIANCE - MONO FILL FIELD CREW RHJ, KDF, ZAC, EMY SAMPLING DATE(s)6-Apr-2016 WELL/LOCATION NAME MW-03 SITE NAME MAYO PERMIT # NC0038377 SITE ID N/A DUKE ENERGY PROCEDURE NPDES GROUNDWATER MONITORING DATA SHEET FOR LOW FLOW SAMPLING 28.90 38.90 N/A (psi)N/A (sec)(sec) (gal) @ YES CCR well being drilled while collecti ng sample . Drilling below surface casing in bedroc k and did not effect sample collecti on. SAMPLING NOTES Field Vehicle Accessable PROTECTIVE CASING Good Condition Turbidity issues possible WELL PAD Good Condition WELL CASING Good Condition WELL TAG Good Tag QC By:EMY WELL CONDITION ADDITIONAL WELL CONDITION NOTES COLLECT SAMPLE - SAMPLE CRITERIA SATISFIED Ferrous Iron (mg/l)INITIAL PURGE VOLUME 1.50 (gal)SAMPLE COLLECTED BY DATE TIME TOTAL PURGE VOLUME 1.90 (gal)EMY, ZAD 4/6/2016 15:01 DRAW-DOWN 1.61 (ft) N/A 15:00 35.45 148 17 924 6.4 4.2 39 0.33 N/A 14:57 35.32 148 17 925 6.4 4.3 39 0.31 N/A 14:54 35.23 148 17 924 6.3 8.1 45 0.39 N/A 14:51 35.06 148 17 925 6.3 16.3 50 0.90 (recalculates on current water level)(hh:mm)(ft)(ml/min) (deg C) (umho/cm) (SU)(NTU)(mV -NEH)(mg/L) LEVEL COND.OXYGEN (gal) TIME WATER FLOWRATE TEMP SPECIFIC pH TURBIDITY ORP DISSOLVED WELL VOL Purge Start Date:4/6/2016 Purged To Dryness: 0.83 DETECTED ODOR None CONVERSION FACTOR 0.1631 APPEARANCE Normal SAMPLING INFORMATION INITIAL DEPTH TO WATER (ft TOC) 33.84 WATER COLUMN (ft)5.06 Well Volume = water column X conversion factor (Conversion factor dependent on well diameter and selected well volume units) WATER ELEVATION (ft msl)389.88 WELL VOLUME PUMP CONTROLLER SETTINGS PRESSURE RECHARGE DISCHARGE N/A 2867-T SAMPLING EQUIPMENT SUB PUMP PURGE METHOD TUBING DIAMETER (in)1/4 OD Low Flow MONITORING WELL INFORMATION WELL DIAMETER (in) 2 TOC ELEV (ft msl) 423.72 MIDDLE OF WETTED SCREEN (ft TOC)36.37 SCREEN LENGTH (ft) 10.00 ELEV REF SCREEN INTERVAL (ft TOC)TO EQUIPMENT INFORMATION LEVEL METER SERIAL# WELL DEPTH (ft TOC) 38.90 GS ELEV (ft msl)PUMP INTAKE DEPTH (ft TOC)37.00 PROJECT NAME NPDES COMPLIANCE - MONO FILL FIELD CREW RHJ, KDF, ZAC, EMY SAMPLING DATE(s)6-Apr-2016 WELL/LOCATION NAME MW-04 SITE NAME MAYO PERMIT # NC0038377 SITE ID N/A DUKE ENERGY PROCEDURE NPDES GROUNDWATER MONITORING DATA SHEET FOR LOW FLOW SAMPLING 35.83 50.83 N/A (psi)N/A (sec)(sec) (gal) @ YES SAMPLING NOTES Field Vehicle Accessable PROTECTIVE CASING Good Condition WELL PAD Good Condition WELL CASING Good Condition WELL TAG Good Tag QC By:EMY WELL CONDITION ADDITIONAL WELL CONDITION NOTES COLLECT SAMPLE - SAMPLE CRITERIA SATISFIED Ferrous Iron (mg/l)INITIAL PURGE VOLUME 0.25 (gal)SAMPLE COLLECTED BY DATE TIME TOTAL PURGE VOLUME 0.50 (gal)EMY, ZAD 4/6/2016 13:50 DRAW-DOWN 1.23 (ft) N/A 14:49 17.46 87 16 578 7.3 4.6 -72 0.32 N/A 13:46 17.30 93 16 578 7.3 4.3 -69 0.36 N/A 13:43 17.04 93 16 578 7.3 5.1 -64 0.43 N/A 13:40 16.84 104 16 575 7.3 9.3 -52 0.61 (recalculates on current water level)(hh:mm)(ft)(ml/min) (deg C) (umho/cm) (SU)(NTU)(mV -NEH)(mg/L) LEVEL COND.OXYGEN (gal) TIME WATER FLOWRATE TEMP SPECIFIC pH TURBIDITY ORP DISSOLVED WELL VOL Purge Start Date:4/6/2016 Purged To Dryness: 5.64 DETECTED ODOR None CONVERSION FACTOR 0.1631 APPEARANCE Normal SAMPLING INFORMATION INITIAL DEPTH TO WATER (ft TOC) 16.23 WATER COLUMN (ft)34.60 Well Volume = water column X conversion factor (Conversion factor dependent on well diameter and selected well volume units) WATER ELEVATION (ft msl)416.65 WELL VOLUME PUMP CONTROLLER SETTINGS PRESSURE RECHARGE DISCHARGE N/A 2867-T SAMPLING EQUIPMENT PERISTALTIC PUMP PURGE METHOD TUBING DIAMETER (in)1/4 OD Low Flow MONITORING WELL INFORMATION WELL DIAMETER (in) 2 TOC ELEV (ft msl) 432.88 MIDDLE OF WETTED SCREEN (ft TOC)43.33 SCREEN LENGTH (ft) 15.00 ELEV REF SCREEN INTERVAL (ft TOC)TO EQUIPMENT INFORMATION LEVEL METER SERIAL# WELL DEPTH (ft TOC) 50.83 GS ELEV (ft msl)PUMP INTAKE DEPTH (ft TOC)44.00 PROJECT NAME NPDES COMPLIANCE - MONO FILL FIELD CREW RHJ, KDF, ZAC, EMY SAMPLING DATE(s)6-Apr-2016 WELL/LOCATION NAME MW-05 SITE NAME MAYO PERMIT # NC0038377 SITE ID N/A DUKE ENERGY PROCEDURE NPDES GROUNDWATER MONITORING DATA SHEET FOR LOW FLOW SAMPLING 0.00 0.00 N/A (psi)N/A (sec)(sec) (gal) (ft)=(in)@ SITE NAME MAYO PERMIT # NC0038377 SITE ID N/A DUKE ENERGY PROCEDURE NPDES GROUNDWATER MONITORING DATA SHEET FOR NO PURGE SAMPLING PROJECT NAME NPDES COMPLIANCE - MONO FILL FIELD CREW RHJ, KDF, ZAC, EMY SAMPLING DATE(s)6-Apr-2016 WELL/LOCATION NAME SW-01 MONITORING WELL INFORMATION WELL DIAMETER (in)TOC ELEV (ft msl)MIDDLE OF WETTED SCREEN (ft TOC)0.00 SCREEN LENGTH (ft)ELEV REF SCREEN INTERVAL (ft TOC)TO EQUIPMENT INFORMATION LEVEL METER SERIAL# WELL DEPTH (ft TOC)GS ELEV (ft msl)PUMP INTAKE DEPTH (ft TOC) PUMP CONTROLLER SETTINGS PRESSURE RECHARGE DISCHARGE N/A SAMPLING EQUIPMENT PERISTALTIC PUMP PURGE METHOD TUBING DIAMETER (in)1/4 OD No Purge DETECTED ODOR CONVERSION FACTOR APPEARANCE SAMPLING INFORMATION INITIAL DEPTH TO WATER (ft TOC)WATER COLUMN (ft)Well Volume = water column X conversion factor (Conversion factor dependent on well diameter and selected well volume units) WATER ELEVATION (ft msl)WELL VOLUME Purge Start Date:N/A Purged To Dryness: TEMP SPECIFIC pH TURBIDITY ORP DISSOLVED TIME RHJ, KDF 4/6/2016 LENGTH DEPTH (top) DEPLOYED COND.OXYGEN (inches)(ft TOC)(deg C) (umho/cm) (SU) HYDRASLEEVE DEPLOYED DATE (NTU)(mV -NEH)(mg/L) N/A N/A N/A 10 191 7.1 12.3 10.40 262 77.80 NA N/A Deployed Water Column In Screen Above Top Of Hydrasleeve NO PURGE SAMPLE Ferrous (mg/l)Top Weight SAMPLE COLLECTED BY DATE Turbidity > 10 NTU - After sampling, lower tubing/pump in attempt to redevelop well QC By:RHJ WELL CONDITION ADDITIONAL WELL CONDITION NOTES PROTECTIVE CASING WELL PAD WELL CASING WELL TAG SAMPLING NOTES Field Vehicle Accessable 0.00 0.00 N/A (psi)N/A (sec)(sec) (gal) (ft)=(in)@ SITE NAME MAYO PERMIT # NC0038377 SITE ID N/A DUKE ENERGY PROCEDURE NPDES GROUNDWATER MONITORING DATA SHEET FOR NO PURGE SAMPLING PROJECT NAME NPDES COMPLIANCE - MONO FILL FIELD CREW RHJ, KDF, ZAC, EMY SAMPLING DATE(s)6-Apr-2016 WELL/LOCATION NAME SW-02 MONITORING WELL INFORMATION WELL DIAMETER (in)TOC ELEV (ft msl)MIDDLE OF WETTED SCREEN (ft TOC)0.00 SCREEN LENGTH (ft)ELEV REF SCREEN INTERVAL (ft TOC)TO EQUIPMENT INFORMATION LEVEL METER SERIAL# WELL DEPTH (ft TOC)GS ELEV (ft msl)PUMP INTAKE DEPTH (ft TOC) PUMP CONTROLLER SETTINGS PRESSURE RECHARGE DISCHARGE N/A SAMPLING EQUIPMENT PERISTALTIC PUMP PURGE METHOD TUBING DIAMETER (in)1/4 OD No Purge DETECTED ODOR CONVERSION FACTOR APPEARANCE SAMPLING INFORMATION INITIAL DEPTH TO WATER (ft TOC)WATER COLUMN (ft)Well Volume = water column X conversion factor (Conversion factor dependent on well diameter and selected well volume units) WATER ELEVATION (ft msl)WELL VOLUME Purge Start Date:N/A Purged To Dryness: TEMP SPECIFIC pH TURBIDITY ORP DISSOLVED TIME RHJ, KDF 4/6/2016 LENGTH DEPTH (top) DEPLOYED COND.OXYGEN (inches)(ft TOC)(deg C) (umho/cm) (SU) HYDRASLEEVE DEPLOYED DATE (NTU)(mV -NEH)(mg/L) N/A N/A n/a 10 124 7.2 9.7 11:35 315 10.12 NA N/A Deployed Water Column In Screen Above Top Of Hydrasleeve NO PURGE SAMPLE Ferrous (mg/l)Top Weight SAMPLE COLLECTED BY DATE QC By:RHJ WELL CONDITION ADDITIONAL WELL CONDITION NOTES PROTECTIVE CASING WELL PAD WELL CASING WELL TAG SAMPLING NOTES Field Vehicle Accessable 0.00 0.00 N/A (psi)N/A (sec)(sec) (gal) (ft)=(in)@ SITE NAME MAYO PERMIT # NC0038377 SITE ID N/A DUKE ENERGY PROCEDURE NPDES GROUNDWATER MONITORING DATA SHEET FOR NO PURGE SAMPLING PROJECT NAME NPDES COMPLIANCE - MONO FILL FIELD CREW RHJ, KDF, ZAC, EMY SAMPLING DATE(s)6-Apr-2016 WELL/LOCATION NAME SW-03 MONITORING WELL INFORMATION WELL DIAMETER (in)TOC ELEV (ft msl)MIDDLE OF WETTED SCREEN (ft TOC)0.00 SCREEN LENGTH (ft)ELEV REF SCREEN INTERVAL (ft TOC)TO EQUIPMENT INFORMATION LEVEL METER SERIAL# WELL DEPTH (ft TOC)GS ELEV (ft msl)PUMP INTAKE DEPTH (ft TOC) PUMP CONTROLLER SETTINGS PRESSURE RECHARGE DISCHARGE N/A SAMPLING EQUIPMENT PERISTALTIC PUMP PURGE METHOD TUBING DIAMETER (in)1/4 OD No Purge DETECTED ODOR CONVERSION FACTOR APPEARANCE SAMPLING INFORMATION INITIAL DEPTH TO WATER (ft TOC)WATER COLUMN (ft)Well Volume = water column X conversion factor (Conversion factor dependent on well diameter and selected well volume units) WATER ELEVATION (ft msl)WELL VOLUME Purge Start Date:N/A Purged To Dryness: TEMP SPECIFIC pH TURBIDITY ORP DISSOLVED TIME RHJ, KDF 4/6/2016 LENGTH DEPTH (top) DEPLOYED COND.OXYGEN (inches)(ft TOC)(deg C) (umho/cm) (SU) HYDRASLEEVE DEPLOYED DATE (NTU)(mV -NEH)(mg/L) N/A N/A n/a 10 130 7.3 12:05 277 9.40 NA N/A Deployed Water Column In Screen Above Top Of Hydrasleeve NO PURGE SAMPLE Ferrous (mg/l)Top Weight SAMPLE COLLECTED BY DATE QC By:RHJ WELL CONDITION ADDITIONAL WELL CONDITION NOTES PROTECTIVE CASING Turbidity not read. Equipment malfunction. WELL PAD WELL CASING WELL TAG SAMPLING NOTES Field Vehicle Accessable Mayo Semiannual Groundwater Monitoring Report – April 2016 Sampling Event July 2016 Duke Energy Progress, LLC SynTerra P:\Duke Energy Progress.1026\05.MAYO\17. 2016 Well Samping Monofill\APRIL 2016 SOLID WASTE PERMIT REPORT\Final April 2016 Monofill Report.docx APPENDIX B LABORATORY REPORT AND CHAIN-OF-CUSTODY FORMS 13339 Hagers Ferry Road Huntersville, NC 28078-7929 McGuire Nuclear Complex - MG03A2 Phone: 980-875-5245 Fax: 980-875-4349 Order Summary Report Analytical Laboratory Order Number:J16030338 Project Name:MAYO STEAM - LFGW Lab Contact:Peggy Kendall Date:5/2/2016 Customer Address:Mayo Steam Plant Customer Name(s):J. TOEPFER, T. HUNSUCKER 10660 Boston Road Roxboro,North Carolina 27574 Phone: Report Authorized By: (Signature) Program Comments: Please contact the Program Manager (Peggy Kendall) with any questions regarding this report. 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. Peggy Kendall Sample ID's & Descriptions: Sample ID Plant/Station Collection Date and Time Collected By Sample Description 2016007206 MAYO STEAM 06-Apr-16 9:20 AM Synterra MW-1 2016007207 MAYO STEAM 06-Apr-16 10:41 AM Synterra MW-2 2016007208 MAYO STEAM 06-Apr-16 12:15 PM Synterra MW-3 2016007209 MAYO STEAM 06-Apr-16 3:01 PM Synterra MW-4 2016007210 MAYO STEAM 06-Apr-16 1:50 PM Synterra MW-5 2016007211 MAYO STEAM 06-Apr-16 10:40 AM Synterra SW-1 2016007212 MAYO STEAM 06-Apr-16 11:35 AM Synterra SW-2 2016007213 MAYO STEAM 06-Apr-16 12:05 PM Synterra SW-3 2016007214 MAYO STEAM 06-Apr-16 9:20 AM Synterra DUP MW-1 2016007215 MAYO STEAM 06-Apr-16 12:25 PM Synterra FIELD BLANK 2016007216 MAYO STEAM 06-Apr-16 11:48 AM Synterra Filter Blank 2016007217 MAYO STEAM 06-Apr-16 Synterra Trip Blank 2016007218 MAYO STEAM 06-Apr-16 11:15 AM Synterra Leachate 13 Total Samples Page 2 of 49 COC and .pdf report are in agreement with sample totals and analyses (compliance programs and procedures). All Results are less than the laboratory reporting limits. All laboratory QA/QC requirements are acceptable. Yes No Technical Validation Review Checklist: Yes No Yes No Report Sections Included: Job Summary Report Sub-contracted Laboratory Results Sample Identification Customer Specific Data Sheets, Reports, & Documentation Technical Validation of Data Package Customer Database Entries Analytical Laboratory Certificate of Analysis Analytical Laboratory QC Report Chain of Custody Reviewed By:DBA Account Date:4/25/2016 Electronic Data Deliverable (EDD) Sent Separatel Page 3 of 49 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030338 2016007206 Collection Date:06-Apr-16 9:20 AM Site:MW-1 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF INORGANIC IONS BY IC Chloride 13 mg/L EPA 300.0 04/08/2016 05:04 BGN90340.5 5 Fluoride < 0.1 mg/L EPA 300.0 04/08/2016 05:04 BGN90340.1 1 Nitrate 5.8 mg/L EPA 300.0 04/08/2016 05:04 BGN90340.1 1 Nitrate as N 1.3 mg-N/L EPA 300.0 04/08/2016 05:04 BGN90340.023 1 Sulfate 19 mg/L EPA 300.0 04/08/2016 05:04 BGN9034110 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 04/15/2016 10:08 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Barium (Ba)0.160 mg/L EPA 200.7 04/12/2016 20:38 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 04/12/2016 20:38 JJMACKE0.05 1 Chromium (Cr)< 0.005 mg/L EPA 200.7 04/12/2016 20:38 JJMACKE0.005 1 Copper (Cu)< 0.005 mg/L EPA 200.7 04/12/2016 20:38 JJMACKE0.005 1 Iron (Fe)0.092 mg/L EPA 200.7 04/12/2016 20:38 JJMACKE0.01 1 Manganese (Mn)< 0.005 mg/L EPA 200.7 04/12/2016 20:38 JJMACKE0.005 1 Nickel (Ni)< 0.005 mg/L EPA 200.7 04/12/2016 20:38 JJMACKE0.005 1 Silver (Ag)< 0.005 mg/L EPA 200.7 04/12/2016 20:38 JJMACKE0.005 1 Zinc (Zn)0.010 mg/L EPA 200.7 04/12/2016 20:38 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Arsenic (As)< 1 ug/L EPA 200.8 04/13/2016 19:32 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 04/13/2016 19:32 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 04/13/2016 19:32 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 04/13/2016 19:32 JAHERMA11 TOTAL DISSOLVED SOLIDS TDS 190 mg/L SM2540C 04/09/2016 12:58 PARMSTR251 Page 4 of 49 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030338 2016007207 Collection Date:06-Apr-16 10:41 AM Site:MW-2 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF INORGANIC IONS BY IC Chloride 51 mg/L EPA 300.0 04/08/2016 05:49 BGN9034110 Fluoride 0.21 mg/L EPA 300.0 04/08/2016 05:49 BGN90340.1 1 Nitrate < 0.1 mg/L EPA 300.0 04/08/2016 05:49 BGN90340.1 1 Nitrate as N < 0.023 mg-N/L EPA 300.0 04/08/2016 05:49 BGN90340.023 1 Sulfate 43 mg/L EPA 300.0 04/08/2016 05:49 BGN90340.9307 9.307 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 04/15/2016 10:10 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Barium (Ba)0.043 mg/L EPA 200.7 04/12/2016 20:27 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 04/12/2016 20:27 JJMACKE0.05 1 Chromium (Cr)< 0.005 mg/L EPA 200.7 04/12/2016 20:27 JJMACKE0.005 1 Copper (Cu)< 0.005 mg/L EPA 200.7 04/12/2016 20:27 JJMACKE0.005 1 Iron (Fe)0.452 mg/L EPA 200.7 04/12/2016 20:27 JJMACKE0.01 1 Manganese (Mn)0.697 mg/L EPA 200.7 04/12/2016 20:27 JJMACKE0.005 1 Nickel (Ni)< 0.005 mg/L EPA 200.7 04/12/2016 20:27 JJMACKE0.005 1 Silver (Ag)< 0.005 mg/L EPA 200.7 04/12/2016 20:27 JJMACKE0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 04/12/2016 20:27 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Arsenic (As)< 1 ug/L EPA 200.8 04/13/2016 19:49 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 04/13/2016 19:49 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 04/13/2016 19:49 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 04/13/2016 19:49 JAHERMA11 TOTAL DISSOLVED SOLIDS TDS 430 mg/L SM2540C 04/09/2016 12:58 PARMSTR251 Page 5 of 49 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030338 2016007208 Collection Date:06-Apr-16 12:15 PM Site:MW-3 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF INORGANIC IONS BY IC Chloride 82 mg/L EPA 300.0 04/08/2016 22:13 BGN9034220 Fluoride 0.29 mg/L EPA 300.0 04/08/2016 22:13 BGN90340.1 1 Nitrate < 0.1 mg/L EPA 300.0 04/08/2016 22:13 BGN90340.1 1 Nitrate as N < 0.023 mg-N/L EPA 300.0 04/08/2016 22:13 BGN90340.023 1 Sulfate 16 mg/L EPA 300.0 04/08/2016 22:13 BGN90340.353 3.53 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 04/15/2016 10:13 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Barium (Ba)0.161 mg/L EPA 200.7 04/12/2016 20:42 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 04/12/2016 20:42 JJMACKE0.05 1 Chromium (Cr)0.032 mg/L EPA 200.7 04/12/2016 20:42 JJMACKE0.005 1 Copper (Cu)< 0.005 mg/L EPA 200.7 04/12/2016 20:42 JJMACKE0.005 1 Iron (Fe)0.514 mg/L EPA 200.7 04/12/2016 20:42 JJMACKE0.01 1 Manganese (Mn)0.368 mg/L EPA 200.7 04/12/2016 20:42 JJMACKE0.005 1 Nickel (Ni)0.021 mg/L EPA 200.7 04/12/2016 20:42 JJMACKE0.005 1 Silver (Ag)< 0.005 mg/L EPA 200.7 04/12/2016 20:42 JJMACKE0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 04/12/2016 20:42 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Arsenic (As)< 1 ug/L EPA 200.8 04/13/2016 19:54 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 04/13/2016 19:54 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 04/13/2016 19:54 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 04/13/2016 19:54 JAHERMA11 TOTAL DISSOLVED SOLIDS TDS 410 mg/L SM2540C 04/09/2016 12:58 PARMSTR251 Page 6 of 49 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030338 2016007209 Collection Date:06-Apr-16 3:01 PM Site:MW-4 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF INORGANIC IONS BY IC Chloride 61 mg/L EPA 300.0 04/07/2016 22:59 BGN9034110 Fluoride 0.16 mg/L EPA 300.0 04/07/2016 22:59 BGN90340.1 1 Nitrate 0.38 mg/L EPA 300.0 04/07/2016 22:59 BGN90340.1 1 Nitrate as N 0.08 mg-N/L EPA 300.0 04/07/2016 22:59 BGN90340.023 1 Sulfate 87 mg/L EPA 300.0 04/07/2016 22:59 BGN90341.8 18 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 04/15/2016 10:15 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Barium (Ba)0.231 mg/L EPA 200.7 04/13/2016 09:23 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 04/13/2016 09:23 JJMACKE0.05 1 Chromium (Cr)0.029 mg/L EPA 200.7 04/13/2016 09:23 JJMACKE0.005 1 Copper (Cu)< 0.005 mg/L EPA 200.7 04/13/2016 09:23 JJMACKE0.005 1 Iron (Fe)0.245 mg/L EPA 200.7 04/13/2016 09:23 JJMACKE0.01 1 Manganese (Mn)0.169 mg/L EPA 200.7 04/13/2016 09:23 JJMACKE0.005 1 Nickel (Ni)0.018 mg/L EPA 200.7 04/13/2016 09:23 JJMACKE0.005 1 Silver (Ag)< 0.005 mg/L EPA 200.7 04/13/2016 09:23 JJMACKE0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 04/13/2016 09:23 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Arsenic (As)< 1 ug/L EPA 200.8 04/13/2016 19:59 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 04/13/2016 19:59 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 04/13/2016 19:59 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 04/13/2016 19:59 JAHERMA11 TOTAL DISSOLVED SOLIDS TDS 570 mg/L SM2540C 04/09/2016 12:58 PARMSTR251 Page 7 of 49 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030338 2016007210 Collection Date:06-Apr-16 1:50 PM Site:MW-5 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF INORGANIC IONS BY IC Chloride 14 mg/L EPA 300.0 04/07/2016 23:44 BGN90340.5 5 Fluoride 0.24 mg/L EPA 300.0 04/07/2016 23:44 BGN90340.1 1 Nitrate < 0.1 mg/L EPA 300.0 04/07/2016 23:44 BGN90340.1 1 Nitrate as N < 0.023 mg-N/L EPA 300.0 04/07/2016 23:44 BGN90340.023 1 Sulfate 12 mg/L EPA 300.0 04/07/2016 23:44 BGN90340.263 2.63 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 04/15/2016 10:18 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Barium (Ba)0.008 mg/L EPA 200.7 04/12/2016 20:46 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 04/12/2016 20:46 JJMACKE0.05 1 Chromium (Cr)< 0.005 mg/L EPA 200.7 04/12/2016 20:46 JJMACKE0.005 1 Copper (Cu)< 0.005 mg/L EPA 200.7 04/12/2016 20:46 JJMACKE0.005 1 Iron (Fe)0.155 mg/L EPA 200.7 04/12/2016 20:46 JJMACKE0.01 1 Manganese (Mn)0.086 mg/L EPA 200.7 04/12/2016 20:46 JJMACKE0.005 1 Nickel (Ni)< 0.005 mg/L EPA 200.7 04/12/2016 20:46 JJMACKE0.005 1 Silver (Ag)< 0.005 mg/L EPA 200.7 04/12/2016 20:46 JJMACKE0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 04/12/2016 20:46 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Arsenic (As)< 1 ug/L EPA 200.8 04/14/2016 11:33 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 04/14/2016 11:33 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 04/14/2016 11:33 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 04/14/2016 11:33 JAHERMA11 TOTAL DISSOLVED SOLIDS TDS 340 mg/L SM2540C 04/09/2016 12:58 PARMSTR251 Page 8 of 49 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030338 2016007211 Collection Date:06-Apr-16 10:40 AM Site:SW-1 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF INORGANIC IONS BY IC Chloride 5.0 mg/L EPA 300.0 04/08/2016 02:01 BGN90340.1 1 Fluoride 0.12 mg/L EPA 300.0 04/08/2016 02:01 BGN90340.1 1 Nitrate 0.20 mg/L EPA 300.0 04/08/2016 02:01 BGN90340.1 1 Nitrate as N 0.05 mg-N/L EPA 300.0 04/08/2016 02:01 BGN90340.023 1 Sulfate 4.2 mg/L EPA 300.0 04/08/2016 02:01 BGN90340.1 1 MERCURY IN WATER - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 04/15/2016 10:20 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Barium (Ba)0.044 mg/L EPA 200.7 04/12/2016 20:50 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 04/12/2016 20:50 JJMACKE0.05 1 Chromium (Cr)< 0.005 mg/L EPA 200.7 04/12/2016 20:50 JJMACKE0.005 1 Copper (Cu)< 0.005 mg/L EPA 200.7 04/12/2016 20:50 JJMACKE0.005 1 Iron (Fe)0.701 mg/L EPA 200.7 04/12/2016 20:50 JJMACKE0.01 1 Manganese (Mn)0.191 mg/L EPA 200.7 04/12/2016 20:50 JJMACKE0.005 1 Nickel (Ni)< 0.005 mg/L EPA 200.7 04/12/2016 20:50 JJMACKE0.005 1 Silver (Ag)< 0.005 mg/L EPA 200.7 04/12/2016 20:50 JJMACKE0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 04/12/2016 20:50 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Arsenic (As)< 1 ug/L EPA 200.8 04/13/2016 20:05 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 04/13/2016 20:05 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 04/13/2016 20:05 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 04/13/2016 20:05 JAHERMA11 METALS ANALYSIS BY VENDOR LAB - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE TOTAL DISSOLVED SOLIDS TDS 140 mg/L SM2540C 04/11/2016 16:06 PARMSTR251 Page 9 of 49 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030338 2016007212 Collection Date:06-Apr-16 11:35 AM Site:SW-2 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF INORGANIC IONS BY IC Chloride 16 mg/L EPA 300.0 04/08/2016 03:09 BGN90340.5 5 Fluoride 0.24 mg/L EPA 300.0 04/08/2016 03:09 BGN90340.1 1 Nitrate < 0.1 mg/L EPA 300.0 04/08/2016 03:09 BGN90340.1 1 Nitrate as N < 0.023 mg-N/L EPA 300.0 04/08/2016 03:09 BGN90340.023 1 Sulfate 4.8 mg/L EPA 300.0 04/08/2016 03:09 BGN90340.1 1 MERCURY IN WATER - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 04/15/2016 10:22 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Barium (Ba)0.020 mg/L EPA 200.7 04/12/2016 20:54 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 04/12/2016 20:54 JJMACKE0.05 1 Chromium (Cr)< 0.005 mg/L EPA 200.7 04/12/2016 20:54 JJMACKE0.005 1 Copper (Cu)< 0.005 mg/L EPA 200.7 04/12/2016 20:54 JJMACKE0.005 1 Iron (Fe)0.961 mg/L EPA 200.7 04/12/2016 20:54 JJMACKE0.01 1 Manganese (Mn)0.033 mg/L EPA 200.7 04/12/2016 20:54 JJMACKE0.005 1 Nickel (Ni)< 0.005 mg/L EPA 200.7 04/12/2016 20:54 JJMACKE0.005 1 Silver (Ag)< 0.005 mg/L EPA 200.7 04/12/2016 20:54 JJMACKE0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 04/12/2016 20:54 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Arsenic (As)< 1 ug/L EPA 200.8 04/14/2016 11:11 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 04/14/2016 11:11 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 04/14/2016 11:11 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 04/14/2016 11:11 JAHERMA11 METALS ANALYSIS BY VENDOR LAB - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE TOTAL DISSOLVED SOLIDS TDS 78 mg/L SM2540C 04/11/2016 16:06 PARMSTR251 Page 10 of 49 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030338 2016007213 Collection Date:06-Apr-16 12:05 PM Site:SW-3 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF INORGANIC IONS BY IC Chloride 15 mg/L EPA 300.0 04/08/2016 03:55 BGN90340.5 5 Fluoride 0.21 mg/L EPA 300.0 04/08/2016 03:55 BGN90340.1 1 Nitrate < 0.1 mg/L EPA 300.0 04/08/2016 03:55 BGN90340.1 1 Nitrate as N < 0.023 mg-N/L EPA 300.0 04/08/2016 03:55 BGN90340.023 1 Sulfate 5.4 mg/L EPA 300.0 04/08/2016 03:55 BGN90340.1 1 MERCURY IN WATER - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 04/15/2016 10:25 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Barium (Ba)0.025 mg/L EPA 200.7 04/12/2016 20:58 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 04/12/2016 20:58 JJMACKE0.05 1 Chromium (Cr)< 0.005 mg/L EPA 200.7 04/12/2016 20:58 JJMACKE0.005 1 Copper (Cu)< 0.005 mg/L EPA 200.7 04/12/2016 20:58 JJMACKE0.005 1 Iron (Fe)0.961 mg/L EPA 200.7 04/12/2016 20:58 JJMACKE0.01 1 Manganese (Mn)0.124 mg/L EPA 200.7 04/12/2016 20:58 JJMACKE0.005 1 Nickel (Ni)< 0.005 mg/L EPA 200.7 04/12/2016 20:58 JJMACKE0.005 1 Silver (Ag)< 0.005 mg/L EPA 200.7 04/12/2016 20:58 JJMACKE0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 04/12/2016 20:58 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Arsenic (As)< 1 ug/L EPA 200.8 04/14/2016 11:16 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 04/14/2016 11:16 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 04/14/2016 11:16 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 04/14/2016 11:16 JAHERMA11 METALS ANALYSIS BY VENDOR LAB - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE TOTAL DISSOLVED SOLIDS TDS 80 mg/L SM2540C 04/11/2016 16:06 PARMSTR251 Page 11 of 49 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030338 2016007214 Collection Date:06-Apr-16 9:20 AM Site:DUP MW-1 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF INORGANIC IONS BY IC Chloride 13 mg/L EPA 300.0 04/08/2016 00:30 BGN90340.5 5 Fluoride < 0.1 mg/L EPA 300.0 04/08/2016 00:30 BGN90340.1 1 Nitrate 5.9 mg/L EPA 300.0 04/08/2016 00:30 BGN90340.131 1.31 Nitrate as N 1.3 mg-N/L EPA 300.0 04/08/2016 00:30 BGN90340.023 1 Sulfate 20 mg/L EPA 300.0 04/08/2016 00:30 BGN9034110 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 04/15/2016 10:27 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Barium (Ba)0.160 mg/L EPA 200.7 04/12/2016 21:01 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 04/12/2016 21:01 JJMACKE0.05 1 Chromium (Cr)< 0.005 mg/L EPA 200.7 04/12/2016 21:01 JJMACKE0.005 1 Copper (Cu)< 0.005 mg/L EPA 200.7 04/12/2016 21:01 JJMACKE0.005 1 Iron (Fe)0.082 mg/L EPA 200.7 04/12/2016 21:01 JJMACKE0.01 1 Manganese (Mn)< 0.005 mg/L EPA 200.7 04/12/2016 21:01 JJMACKE0.005 1 Nickel (Ni)< 0.005 mg/L EPA 200.7 04/12/2016 21:01 JJMACKE0.005 1 Silver (Ag)< 0.005 mg/L EPA 200.7 04/12/2016 21:01 JJMACKE0.005 1 Zinc (Zn)0.012 mg/L EPA 200.7 04/12/2016 21:01 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Arsenic (As)< 1 ug/L EPA 200.8 04/14/2016 11:22 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 04/14/2016 11:22 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 04/14/2016 11:22 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 04/14/2016 11:22 JAHERMA11 TOTAL DISSOLVED SOLIDS TDS 190 mg/L SM2540C 04/11/2016 16:06 PARMSTR251 Page 12 of 49 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030338 2016007215 Collection Date:06-Apr-16 12:25 PM Site:FIELD BLANK Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF INORGANIC IONS BY IC Chloride < 0.1 mg/L EPA 300.0 04/08/2016 04:41 BGN90340.1 1 Fluoride < 0.1 mg/L EPA 300.0 04/08/2016 04:41 BGN90340.1 1 Nitrate < 0.1 mg/L EPA 300.0 04/08/2016 04:41 BGN90340.1 1 Nitrate as N < 0.023 mg-N/L EPA 300.0 04/08/2016 04:41 BGN90340.023 1 Sulfate < 0.1 mg/L EPA 300.0 04/08/2016 04:41 BGN90340.1 1 MERCURY IN WATER - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 04/15/2016 10:42 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Barium (Ba)< 0.005 mg/L EPA 200.7 04/12/2016 21:05 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 04/12/2016 21:05 JJMACKE0.05 1 Chromium (Cr)< 0.005 mg/L EPA 200.7 04/12/2016 21:05 JJMACKE0.005 1 Copper (Cu)< 0.005 mg/L EPA 200.7 04/12/2016 21:05 JJMACKE0.005 1 Iron (Fe)< 0.01 mg/L EPA 200.7 04/12/2016 21:05 JJMACKE0.01 1 Manganese (Mn)< 0.005 mg/L EPA 200.7 04/12/2016 21:05 JJMACKE0.005 1 Nickel (Ni)< 0.005 mg/L EPA 200.7 04/12/2016 21:05 JJMACKE0.005 1 Silver (Ag)< 0.005 mg/L EPA 200.7 04/12/2016 21:05 JJMACKE0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 04/12/2016 21:05 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Arsenic (As)< 1 ug/L EPA 200.8 04/14/2016 11:27 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 04/14/2016 11:27 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 04/14/2016 11:27 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 04/14/2016 11:27 JAHERMA11 TOTAL DISSOLVED SOLIDS TDS < 25 mg/L SM2540C 04/11/2016 16:06 PARMSTR251 Page 13 of 49 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030338 2016007216 Collection Date:06-Apr-16 11:48 AM Site:Filter Blank Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF METALS ANALYSIS BY VENDOR LAB - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE Page 14 of 49 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030338 2016007217 Collection Date:06-Apr-16 Site:Trip Blank Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF MERCURY IN WATER - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE Page 15 of 49 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030338 2016007218 Collection Date:06-Apr-16 11:15 AM Site:Leachate Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF INORGANIC IONS BY IC Chloride 39 mg/L EPA 300.0 04/07/2016 14:01 BGN9034110 Fluoride 0.18 mg/L EPA 300.0 04/07/2016 14:01 BGN90340.1 1 Nitrate 2.8 mg/L EPA 300.0 04/07/2016 14:01 BGN90340.1 1 Nitrate as N 0.63 mg-N/L EPA 300.0 04/07/2016 14:01 BGN90340.023 1 Sulfate 130 mg/L EPA 300.0 04/07/2016 14:01 BGN9034220 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 04/15/2016 10:44 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Barium (Ba)0.061 mg/L EPA 200.7 04/13/2016 09:34 JJMACKE0.005 1 Boron (B)1.27 mg/L EPA 200.7 04/13/2016 09:34 JJMACKE0.05 1 Chromium (Cr)0.026 mg/L EPA 200.7 04/13/2016 09:34 JJMACKE0.005 1 Copper (Cu)< 0.005 mg/L EPA 200.7 04/13/2016 09:34 JJMACKE0.005 1 Iron (Fe)0.416 mg/L EPA 200.7 04/13/2016 09:34 JJMACKE0.01 1 Manganese (Mn)0.008 mg/L EPA 200.7 04/13/2016 09:34 JJMACKE0.005 1 Nickel (Ni)0.034 mg/L EPA 200.7 04/13/2016 09:34 JJMACKE0.005 1 Silver (Ag)< 0.005 mg/L EPA 200.7 04/13/2016 09:34 JJMACKE0.005 1 Zinc (Zn)0.204 mg/L EPA 200.7 04/13/2016 09:34 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Arsenic (As)14.7 ug/L EPA 200.8 04/14/2016 11:49 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 04/14/2016 11:49 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 04/14/2016 11:49 JAHERMA11 Selenium (Se)1.70 ug/L EPA 200.8 04/14/2016 11:49 JAHERMA11 TOTAL DISSOLVED SOLIDS TDS 330 mg/L SM2540C 04/11/2016 16:06 PARMSTR251 Page 16 of 49 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030338 Q16040104 Dionex INORGANIC IONS BY IC Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Chloride 0.0296 mg/L -10.0296 0.1 < 1/2 RDL Fluoride 0.0441 mg/L -10.0441 0.1 < 1/2 RDL Nitrate 0.012 mg/L -10.012 0.1 < 1/2 RDL Sulfate -0.0018 mg/L -1-0.0018 0.1 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter IS # 1 % Recovery LCL UCLSpike Chloride 6.35 5 101mg/L -1208016.35 Fluoride 5.34 5 106mg/L -1208015.34 Nitrate 5.19 5 104mg/L -1208015.19 Sulfate 6.99 5 104mg/L -1208016.99 Final QualifierDilMeasuredUnits:Parameter ISD # 1 RPD% Recovery LCL UCLSpike Chloride 6.35 5 101 0.00197mg/L -1208016.35 Fluoride 5.38 5 107 0.65mg/L -1208015.38 Nitrate 5.21 5 104 0.359mg/L -1208015.21 Sulfate 7 5 104 0.276mg/L -1208017 Final QualifierDilMeasuredUnits:Parameter IS # 2 % Recovery LCL UCLSpike Chloride 5.85 5 95.9mg/L -1208015.85 Fluoride 5.39 5 107mg/L -1208015.39 Nitrate 5.16 5 102mg/L -1208015.16 Sulfate 8.96 5 102mg/L -1208018.96 Final QualifierDilMeasuredUnits:Parameter ISD # 2 RPD% Recovery LCL UCLSpike Chloride 5.92 5 97.3 1.46mg/L -1208015.92 Fluoride 5.4 5 107 0.112mg/L -1208015.4 Nitrate 5.15 5 102 0.0449mg/L -1208015.15 Sulfate 8.95 5 102 0.237mg/L -1208018.95 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Chloride 4.99 5 99.8mg/L -1208014.99 Fluoride 5.47 5 109mg/L -1208015.47 Nitrate 5.14 5 103mg/L -1208015.14 Sulfate 5.17 5 103mg/L -1208015.17 Page 17 of 49 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030338 Q16040192 Dionex INORGANIC IONS BY IC Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Chloride 0.027 mg/L -10.027 0.1 < 1/2 RDL Fluoride 0 mg/L -10 0.1 < 1/2 RDL Nitrate 0 mg/L -10 0.1 < 1/2 RDL Sulfate 0 mg/L -10 0.1 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter IS # 1 % Recovery LCL UCLSpike Chloride 8.77 5 99.5mg/L -1208018.77 Fluoride 1.02 1 100mg/L -1208011.02 Nitrate 1.03 1 95.1mg/L -1208011.03 Sulfate 1.2 1 95.4mg/L -1208011.2 Final QualifierDilMeasuredUnits:Parameter ISD # 1 RPD% Recovery LCL UCLSpike Chloride 8.74 5 99 0.463mg/L -1208018.74 Fluoride 1.02 1 100 0.0999mg/L -1208011.02 Nitrate 1.03 1 95.3 0.21mg/L -1208011.03 Sulfate 1.2 1 95.6 0.209mg/L -1208011.2 Final QualifierDilMeasuredUnits:Parameter IS # 2 % Recovery LCL UCLSpike Chloride 7.78 5 97.1mg/L -1208017.78 Fluoride 1.03 1 99.9mg/L -1208011.03 Nitrate 2.63 1 95.7mg/L -1208011.16 Sulfate 2.32 1 95.1mg/L -1208011.14 Final QualifierDilMeasuredUnits:Parameter ISD # 2 RPD% Recovery LCL UCLSpike Chloride 7.78 5 97.1 0.0165mg/L -1208017.78 Fluoride 1.03 1 99.9 0mg/L -1208011.03 Nitrate 2.63 1 95.6 0.105mg/L -1208011.15 Sulfate 2.32 1 95 0.105mg/L -1208011.14 Final QualifierDilMeasuredUnits:Parameter IS # 3 % Recovery LCL UCLSpike Chloride 7.5 5 99.3mg/L -1208017.5 Fluoride 5mg/L -120801Not Tested Nitrate 5mg/L -120801Not Tested Sulfate 5mg/L -120801Not Tested Page 18 of 49 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030338 Q16040192 Dionex INORGANIC IONS BY IC Level II QC Summary Final QualifierDilMeasuredUnits:Parameter ISD # 3 RPD% Recovery LCL UCLSpike Chloride 7.52 5 99.7 0.452mg/L -1208017.52 Fluoride 5mg/L -120801Not Tested Nitrate 5mg/L -120801Not Tested Sulfate 5mg/L -120801Not Tested Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Chloride 4.82 5 96.4mg/L -1208014.82 Fluoride 2.02 2 101mg/L -1208012.02 Nitrate 1.94 2 97.2mg/L -1208011.94 Sulfate 1.95 2 97.6mg/L -1208011.95 Page 19 of 49 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030338 Q16040317 HG 245.1 MERCURY (COLD VAPOR) IN WATER Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Mercury (Hg) 0.004 ug/L -10.004 0.05 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter IS # 1 % Recovery LCL UCLSpike Mercury (Hg) 1 20 100ug/L -130702020.1 Final QualifierDilMeasuredUnits:Parameter ISD # 1 RPD% Recovery LCL UCLSpike Mercury (Hg) 1 20 100 0.0998ug/L -130702020.1 Final QualifierDilMeasuredUnits:Parameter IS # 2 % Recovery LCL UCLSpike Mercury (Hg) 1.02 100 102ug/L -13070100102 Final QualifierDilMeasuredUnits:Parameter ISD # 2 RPD% Recovery LCL UCLSpike Mercury (Hg) 1.03 100 103 1.07ug/L -13070100103 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Mercury (Hg) 2.06 2 103ug/L -1158512.06 Page 20 of 49 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030338 Q16040208 ICP_TRM TOTAL RECOVERABLE METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Barium (Ba) -0.0002 mg/L -1-0.0002 0.005 < 1/2 RDL Boron (B) 0.00192 mg/L -10.00192 0.05 < 1/2 RDL Chromium (Cr) -0.000756 mg/L -1-0.000756 0.005 < 1/2 RDL Copper (Cu) 0.00089 mg/L -10.00089 0.005 < 1/2 RDL Iron (Fe) -0.000194 mg/L -1-0.000194 0.01 < 1/2 RDL Manganese (Mn) 0.000019 mg/L -10.000019 0.005 < 1/2 RDL Nickel (Ni) 0.000387 mg/L -10.000387 0.005 < 1/2 RDL Silver (Ag) 0.000008 mg/L -10.000008 0.005 < 1/2 RDL Zinc (Zn) -0.000079 mg/L -1-0.000079 0.005 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Barium (Ba) 5.08 5 102mg/L -1158515.08 Boron (B) 5.01 5 100mg/L -1158515.01 Chromium (Cr) 4.86 5 97.1mg/L -1158514.86 Copper (Cu) 4.96 5 99.3mg/L -1158514.96 Iron (Fe) 4.82 5 96.5mg/L -1158514.82 Manganese (Mn) 4.98 5 99.6mg/L -1158514.98 Nickel (Ni) 4.77 5 95.4mg/L -1158514.77 Silver (Ag) 0.505 0.5 101mg/L -1158510.505 Zinc (Zn) 4.82 5 96.5mg/L -1158514.82 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16030338 -- 2016007207 Barium (Ba) 5.21 5 104mg/L -1307015.21 Boron (B) 5.08 5 102mg/L -1307015.08 Chromium (Cr) 4.99 5 97.9mg/L -1307014.99 Copper (Cu) 4.82 5 101mg/L -1307014.82 Iron (Fe) 5.07 5 97.1mg/L -1307015.07 Manganese (Mn) 5.2 5 98.5mg/L -1307015.2 Nickel (Ni) 4.56 5 93.9mg/L -1307014.56 Silver (Ag) 0.491 0.5 101mg/L -1307010.491 Zinc (Zn) 4.69 5 95.2mg/L -1307014.69 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16030338 -- 2016007207 Barium (Ba) 5.23 5 104 0.365mg/L -1307015.23 Boron (B) 5.08 5 102 0.549mg/L -1307015.08 Chromium (Cr) 4.98 5 98 0.184mg/L -1307014.98 Copper (Cu) 4.83 5 102 1.42mg/L -1307014.83 Page 21 of 49 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030338 Q16040208 ICP_TRM TOTAL RECOVERABLE METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16030338 -- 2016007207 Iron (Fe) 5.08 5 97.4 0.35mg/L -1307015.08 Manganese (Mn) 5.21 5 98.7 0.162mg/L -1307015.21 Nickel (Ni) 4.56 5 94 0.149mg/L -1307014.56 Silver (Ag) 0.49 0.5 102 0.849mg/L -1307010.49 Zinc (Zn) 4.69 5 94.5 0.801mg/L -1307014.69 Final QualifierDilMeasuredUnits:Parameter MS # 2 % Recovery LCL UCLSpike Parent Sample: J16030338 -- 2016007209 Barium (Ba)5mg/L -130701Not Tested Boron (B)5mg/L -130701Not Tested Chromium (Cr)5mg/L -130701Not Tested Copper (Cu)5mg/L -130701Not Tested Iron (Fe)5mg/L -130701Not Tested Manganese (Mn)5mg/L -130701Not Tested Nickel (Ni)5mg/L -130701Not Tested Silver (Ag)0.5mg/L -130701Not Tested Zinc (Zn)5mg/L -130701Not Tested Final QualifierDilMeasuredUnits:Parameter MSD # 2 RPD% Recovery LCL UCLSpike Parent Sample: J16030338 -- 2016007209 Barium (Ba)5mg/L -130701Not Tested Boron (B)5mg/L -130701Not Tested Chromium (Cr)5mg/L -130701Not Tested Copper (Cu)5mg/L -130701Not Tested Iron (Fe)5mg/L -130701Not Tested Manganese (Mn)5mg/L -130701Not Tested Nickel (Ni)5mg/L -130701Not Tested Silver (Ag)0.5mg/L -130701Not Tested Zinc (Zn)5mg/L -130701Not Tested Page 22 of 49 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030338 Q16040213 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Arsenic (As) 0.0004 ug/L -10.0004 1 < 1/2 RDL Cadmium (Cd) 0.0093 ug/L -10.0093 1 < 1/2 RDL Lead (Pb) 0.0124 ug/L -10.0124 1 < 1/2 RDL Selenium (Se) -0.0217 ug/L -1-0.0217 1 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Arsenic (As) 48.5 50 97ug/L -11585148.5 Cadmium (Cd) 48 50 96ug/L -11585148 Lead (Pb) 47.5 50 95ug/L -11585147.5 Selenium (Se) 47.6 50 95.3ug/L -11585147.6 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16030338 -- 2016007206 Arsenic (As) 49.9 50 99.6ug/L -13070149.9 Cadmium (Cd) 49 50 98ug/L -13070149 Lead (Pb) 48.2 50 96.3ug/L -13070148.2 Selenium (Se) 48.6 50 96.8ug/L -13070148.6 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16030338 -- 2016007206 Arsenic (As) 49.6 50 99 0.573ug/L -13070149.6 Cadmium (Cd) 48.2 50 96.4 1.64ug/L -13070148.2 Lead (Pb) 47.3 50 94.5 1.9ug/L -13070147.3 Selenium (Se) 46.9 50 93.3 3.65ug/L -13070146.9 Final QualifierDilMeasuredUnits:Parameter MS # 2 % Recovery LCL UCLSpike Parent Sample: J16030338 -- 2016007210 Arsenic (As)50ug/L -130701Not Tested Cadmium (Cd)50ug/L -130701Not Tested Lead (Pb)50ug/L -130701Not Tested Selenium (Se)50ug/L -130701Not Tested Final QualifierDilMeasuredUnits:Parameter MSD # 2 RPD% Recovery LCL UCLSpike Parent Sample: J16030338 -- 2016007210 Arsenic (As)50ug/L -130701Not Tested Cadmium (Cd)50ug/L -130701Not Tested Lead (Pb)50ug/L -130701Not Tested Selenium (Se)50ug/L -130701Not Tested Page 23 of 49 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030338 Q16040162 TDS TOTAL DISSOLVED SOLIDS Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration TDS mg/L -10 25 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Duplicate # 1 RPD Parent Sample: J16030338 -- 2016007206 TDS 1.05mg/L -1192 Final QualifierDilMeasuredUnits:Parameter Duplicate # 2 RPD Parent Sample: J16030338 -- 2016007207 TDS 0.463mg/L -1433 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike TDS 100 96mg/L -11090196 Page 24 of 49 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030338 Q16040187 TDS TOTAL DISSOLVED SOLIDS Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration TDS mg/L -10 25 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 2 RDL Relative Concentration TDS mg/L -10 25 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Duplicate # 1 RPD Parent Sample: J16030238 -- 2016006726 TDS 0.44mg/L -11130 Final QualifierDilMeasuredUnits:Parameter Duplicate # 2 RPD Parent Sample: J16030238 -- 2016006746 TDS 1.09mg/L -1926 Final QualifierDilMeasuredUnits:Parameter Duplicate # 3 RPD Parent Sample: J16030238 -- 2016006747 TDS 0.785mg/L -12030 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike TDS 100 97mg/L -11090197 Page 25 of 49 #=CL# May 02, 2016 LIMS USE: FR - PROGRAM MANAGER LIMS OBJECT ID: 92292974 92292974 Project: Pace Project No.: RE: Program ManagerDuke Energy13339 Hagers Ferry RoadBldg. 7405 MG30A2Huntersville, NC 28078 J16030338 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on April 07, 2016. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unlessotherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analytepage for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Kevin Herring kevin.herring@pacelabs.com HORIZON Database Administrator Enclosures cc: Program Manager, Duke Energy Anne Pifer Rodney Wike, Duke Energy REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 1 of 23 Page 26 of 49 #=CP# CERTIFICATIONS Pace Project No.: Project: 92292974 J16030338 Ormond Beach Certification IDs8 East Tower Circle, Ormond Beach, FL 32174Alabama Certification #: 41320Connecticut Certification #: PH-0216Delaware Certification: FL NELAC ReciprocityFlorida Certification #: E83079Georgia Certification #: 955Guam Certification: FL NELAC ReciprocityHawaii Certification: FL NELAC ReciprocityIllinois Certification #: 200068Indiana Certification: FL NELAC ReciprocityKansas Certification #: E-10383Louisiana Certification #: FL NELAC ReciprocityLouisiana Environmental Certificate #: 05007Maryland Certification: #346Michigan Certification #: 9911Mississippi Certification: FL NELAC ReciprocityMissouri Certification #: 236Montana Certification #: Cert 0074 Nebraska Certification: NE-OS-28-14Nevada Certification: FL NELAC ReciprocityNew York Certification #: 11608North Carolina Environmental Certificate #: 667North Carolina Certification #: 12710North Dakota Certification #: R-216Oklahoma Certification #: D9947Pennsylvania Certification #: 68-00547Puerto Rico Certification #: FL01264South Carolina Certification: #96042001Tennessee Certification #: TN02974Texas Certification: FL NELAC ReciprocityUS Virgin Islands Certification: FL NELAC ReciprocityVirginia Environmental Certification #: 460165Wyoming Certification: FL NELAC ReciprocityWest Virginia Certification #: 9962CWisconsin Certification #: 399079670Wyoming (EPA Region 8): FL NELAC Reciprocity Asheville Certification IDs2225 Riverside Drive, Asheville, NC 28804Florida/NELAP Certification #: E87648Massachusetts Certification #: M-NC030North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40South Carolina Certification #: 99030001Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 2 of 23 Page 27 of 49 #=SS# SAMPLE SUMMARY Pace Project No.: Project: 92292974 J16030338 Lab ID Sample ID Matrix Date Collected Date Received 92292974001 2016007215 Water 04/06/16 12:25 04/07/16 15:15 92292974002 2016007217 Water 04/06/16 12:25 04/07/16 15:15 92292974003 2016007211 Water 04/06/16 10:40 04/07/16 15:15 92292974004 2016007212 Water 04/06/16 11:35 04/07/16 15:15 92292974005 2016007213 Water 04/06/16 12:05 04/07/16 15:15 92292974006 2016007216 Water 04/06/16 11:48 04/07/16 15:15 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 3 of 23 Page 28 of 49 #=SA# SAMPLE ANALYTE COUNT Pace Project No.: Project: 92292974 J16030338 Lab ID Sample ID Method Analytes Reported LaboratoryAnalysts 92292974001 2016007215 EPA 1631E 1 PASI-ASH1 92292974002 2016007217 EPA 1631E 1 PASI-ASH1 92292974003 2016007211 EPA 200.8 Rev 5.4 7 PASI-AJMW EPA 1631E 1 PASI-ASH1 Trivalent Chromium Calculation 1 PASI-AEWS EPA 218.6 1 PASI-OTK1 92292974004 2016007212 EPA 200.8 Rev 5.4 7 PASI-AJMW EPA 1631E 1 PASI-ASH1 Trivalent Chromium Calculation 1 PASI-AEWS EPA 218.6 1 PASI-OTK1 92292974005 2016007213 EPA 200.8 Rev 5.4 7 PASI-AJMW EPA 1631E 1 PASI-ASH1 Trivalent Chromium Calculation 1 PASI-AEWS EPA 218.6 1 PASI-OTK1 92292974006 2016007216 EPA 200.8 Rev 5.4 6 PASI-AJMW REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 4 of 23 Page 29 of 49 #=HO# SUMMARY OF DETECTION Pace Project No.: Project: 92292974 J16030338 Parameters AnalyzedResult Lab Sample ID Report Limit QualifiersUnitsMethod Client Sample ID 92292974001 2016007215 Mercury 0.431J ng/L 04/18/16 12:270.50EPA 1631E 92292974003 2016007211 Chromium, Dissolved 0.53 ug/L 04/19/16 19:040.50EPA 200.8 Rev 5.4 Copper, Dissolved 4.7 ug/L 04/19/16 19:040.50EPA 200.8 Rev 5.4 Lead, Dissolved 0.51 ug/L 04/19/16 19:040.10EPA 200.8 Rev 5.4 Nickel, Dissolved 0.71 ug/L 04/19/16 19:040.50EPA 200.8 Rev 5.4 Zinc, Dissolved 32.9 ug/L 04/19/16 19:045.0EPA 200.8 Rev 5.4 Mercury 1.76 ng/L 04/18/16 12:570.50EPA 1631E Chromium, Hexavalent 0.025 ug/L 04/14/16 15:51 M10.025EPA 218.6 92292974004 2016007212 Chromium, Dissolved 0.44J ug/L 04/18/16 23:300.50EPA 200.8 Rev 5.4 Copper, Dissolved 3.3 ug/L 04/18/16 23:300.50EPA 200.8 Rev 5.4 Lead, Dissolved 0.35 ug/L 04/19/16 19:260.10EPA 200.8 Rev 5.4 Zinc, Dissolved 7.3 ug/L 04/19/16 19:265.0EPA 200.8 Rev 5.4 Mercury 1.78 ng/L 04/18/16 13:050.50EPA 1631E Chromium, Hexavalent 0.026 ug/L 04/14/16 15:380.025EPA 218.6 92292974005 2016007213 Chromium, Dissolved 0.27J ug/L 04/19/16 19:310.50EPA 200.8 Rev 5.4 Copper, Dissolved 2.0 ug/L 04/18/16 23:340.50EPA 200.8 Rev 5.4 Lead, Dissolved 0.20 ug/L 04/19/16 19:310.10EPA 200.8 Rev 5.4 Zinc, Dissolved 6.4 ug/L 04/19/16 19:315.0EPA 200.8 Rev 5.4 Mercury 1.66 ng/L 04/18/16 13:130.50EPA 1631E Chromium, Hexavalent 0.045 ug/L 04/14/16 15:260.025EPA 218.6 92292974006 2016007216 Copper, Dissolved 7.7 ug/L 04/18/16 23:390.50EPA 200.8 Rev 5.4 Lead, Dissolved 0.90 ug/L 04/19/16 19:350.10EPA 200.8 Rev 5.4 Zinc, Dissolved 9.9 ug/L 04/19/16 19:355.0EPA 200.8 Rev 5.4 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 5 of 23 Page 30 of 49 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92292974 J16030338 Method: Client:Duke Energy EPA 200.8 Rev 5.4 Date:May 02, 2016 Description:200.8 MET ICPMS, Dissolved General Information: 4 samples were analyzed for EPA 200.8 Rev 5.4. All samples were received in acceptable condition with any exceptions noted below oron the chain-of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 200.8 Rev 5.4 with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration:All criteria were within method requirements with any exceptions noted below. Internal Standards: All internal standards were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 6 of 23 Page 31 of 49 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92292974 J16030338 Method: Client:Duke Energy EPA 1631E Date:May 02, 2016 Description:1631E Mercury,Low Level General Information: 5 samples were analyzed for EPA 1631E. All samples were received in acceptable condition with any exceptions noted below or on thechain-of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 1631E with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration:All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 7 of 23 Page 32 of 49 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92292974 J16030338 Method: Client:Duke Energy Trivalent Chromium Calculation Date:May 02, 2016 Description:Trivalent Chromium Calculation General Information: 3 samples were analyzed for Trivalent Chromium Calculation. All samples were received in acceptable condition with any exceptionsnoted below or on the chain-of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 8 of 23 Page 33 of 49 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92292974 J16030338 Method: Client:Duke Energy EPA 218.6 Date:May 02, 2016 Description:Hexavalent Chromium 28 Day General Information: 3 samples were analyzed for EPA 218.6. All samples were received in acceptable condition with any exceptions noted below or on thechain-of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike:All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. QC Batch: WETA/56833 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92292974003 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 1540471) • Chromium, Hexavalent • MSD (Lab ID: 1540472) • Chromium, Hexavalent Additional Comments: This data package has been reviewed for quality and completeness and is approved for release. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 9 of 23 Page 34 of 49 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92292974 J16030338 Sample: 2016007215 Lab ID: 92292974001 Collected: 04/06/16 12:25 Received: 04/07/16 15:15 Matrix: Water Parameters Results Units DF Prepared Analyzed CAS No. QualMDLLimit Report Analytical Method: EPA 1631E Preparation Method: EPA 1631E1631E Mercury,Low Level Mercury 0.431J ng/L 04/18/16 12:27 7439-97-604/18/16 10:450.50 0.25 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 05/02/2016 08:53 AM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 10 of 23 Page 35 of 49 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92292974 J16030338 Sample: 2016007217 Lab ID: 92292974002 Collected: 04/06/16 12:25 Received: 04/07/16 15:15 Matrix: Water Parameters Results Units DF Prepared Analyzed CAS No. QualMDLLimit Report Analytical Method: EPA 1631E Preparation Method: EPA 1631E1631E Mercury,Low Level Mercury ND ng/L 04/18/16 12:34 7439-97-604/18/16 10:450.50 0.25 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 05/02/2016 08:53 AM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 11 of 23 Page 36 of 49 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92292974 J16030338 Sample: 2016007211 Lab ID: 92292974003 Collected: 04/06/16 10:40 Received: 04/07/16 15:15 Matrix: Water Parameters Results Units DF Prepared Analyzed CAS No. QualMDLLimit Report Analytical Method: EPA 200.8 Rev 5.4 Preparation Method: EPA 200.8 Rev 5.4200.8 MET ICPMS, Dissolved Cadmium, Dissolved ND ug/L 04/19/16 19:04 7440-43-904/14/16 15:150.080 0.050 1 Chromium, Dissolved 0.53 ug/L 04/19/16 19:04 7440-47-304/14/16 15:150.50 0.090 1 Copper, Dissolved 4.7 ug/L 04/19/16 19:04 7440-50-804/14/16 15:150.50 0.11 1 Lead, Dissolved 0.51 ug/L 04/19/16 19:04 7439-92-104/14/16 15:150.10 0.090 1 Nickel, Dissolved 0.71 ug/L 04/19/16 19:04 7440-02-004/14/16 15:150.50 0.44 1 Silver, Dissolved ND ug/L 04/19/16 19:04 7440-22-404/14/16 15:150.50 0.070 1 Zinc, Dissolved 32.9 ug/L 04/19/16 19:04 7440-66-604/14/16 15:155.0 2.4 1 Analytical Method: EPA 1631E Preparation Method: EPA 1631E1631E Mercury,Low Level Mercury 1.76 ng/L 04/18/16 12:57 7439-97-604/18/16 10:450.50 0.25 1 Analytical Method: Trivalent Chromium CalculationTrivalent Chromium Calculation Chromium, Trivalent ND mg/L 04/29/16 13:36 16065-83-10.010 0.010 1 Analytical Method: EPA 218.6Hexavalent Chromium 28 Day Chromium, Hexavalent 0.025 ug/L 04/14/16 15:51 18540-29-9 M10.025 0.0082 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 05/02/2016 08:53 AM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 12 of 23 Page 37 of 49 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92292974 J16030338 Sample: 2016007212 Lab ID: 92292974004 Collected: 04/06/16 11:35 Received: 04/07/16 15:15 Matrix: Water Parameters Results Units DF Prepared Analyzed CAS No. QualMDLLimit Report Analytical Method: EPA 200.8 Rev 5.4 Preparation Method: EPA 200.8 Rev 5.4200.8 MET ICPMS, Dissolved Cadmium, Dissolved ND ug/L 04/19/16 19:26 7440-43-904/14/16 15:150.080 0.050 1 Chromium, Dissolved 0.44J ug/L 04/18/16 23:30 7440-47-304/14/16 15:150.50 0.090 1 Copper, Dissolved 3.3 ug/L 04/18/16 23:30 7440-50-804/14/16 15:150.50 0.11 1 Lead, Dissolved 0.35 ug/L 04/19/16 19:26 7439-92-104/14/16 15:150.10 0.090 1 Nickel, Dissolved ND ug/L 04/19/16 19:26 7440-02-004/14/16 15:150.50 0.44 1 Silver, Dissolved ND ug/L 04/19/16 19:26 7440-22-404/14/16 15:150.50 0.070 1 Zinc, Dissolved 7.3 ug/L 04/19/16 19:26 7440-66-604/14/16 15:155.0 2.4 1 Analytical Method: EPA 1631E Preparation Method: EPA 1631E1631E Mercury,Low Level Mercury 1.78 ng/L 04/18/16 13:05 7439-97-604/18/16 10:450.50 0.25 1 Analytical Method: Trivalent Chromium CalculationTrivalent Chromium Calculation Chromium, Trivalent ND mg/L 04/29/16 13:36 16065-83-10.010 0.010 1 Analytical Method: EPA 218.6Hexavalent Chromium 28 Day Chromium, Hexavalent 0.026 ug/L 04/14/16 15:38 18540-29-90.025 0.0082 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 05/02/2016 08:53 AM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 13 of 23 Page 38 of 49 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92292974 J16030338 Sample: 2016007213 Lab ID: 92292974005 Collected: 04/06/16 12:05 Received: 04/07/16 15:15 Matrix: Water Parameters Results Units DF Prepared Analyzed CAS No. QualMDLLimit Report Analytical Method: EPA 200.8 Rev 5.4 Preparation Method: EPA 200.8 Rev 5.4200.8 MET ICPMS, Dissolved Cadmium, Dissolved ND ug/L 04/19/16 19:31 7440-43-904/14/16 15:150.080 0.050 1 Chromium, Dissolved 0.27J ug/L 04/19/16 19:31 7440-47-304/14/16 15:150.50 0.090 1 Copper, Dissolved 2.0 ug/L 04/18/16 23:34 7440-50-804/14/16 15:150.50 0.11 1 Lead, Dissolved 0.20 ug/L 04/19/16 19:31 7439-92-104/14/16 15:150.10 0.090 1 Nickel, Dissolved ND ug/L 04/19/16 19:31 7440-02-004/14/16 15:150.50 0.44 1 Silver, Dissolved ND ug/L 04/19/16 19:31 7440-22-404/14/16 15:150.50 0.070 1 Zinc, Dissolved 6.4 ug/L 04/19/16 19:31 7440-66-604/14/16 15:155.0 2.4 1 Analytical Method: EPA 1631E Preparation Method: EPA 1631E1631E Mercury,Low Level Mercury 1.66 ng/L 04/18/16 13:13 7439-97-604/18/16 10:450.50 0.25 1 Analytical Method: Trivalent Chromium CalculationTrivalent Chromium Calculation Chromium, Trivalent ND mg/L 04/29/16 13:36 16065-83-10.010 0.010 1 Analytical Method: EPA 218.6Hexavalent Chromium 28 Day Chromium, Hexavalent 0.045 ug/L 04/14/16 15:26 18540-29-90.025 0.0082 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 05/02/2016 08:53 AM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 14 of 23 Page 39 of 49 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92292974 J16030338 Sample: 2016007216 Lab ID: 92292974006 Collected: 04/06/16 11:48 Received: 04/07/16 15:15 Matrix: Water Parameters Results Units DF Prepared Analyzed CAS No. QualMDLLimit Report Analytical Method: EPA 200.8 Rev 5.4 Preparation Method: EPA 200.8 Rev 5.4200.8 MET ICPMS, Dissolved Cadmium, Dissolved ND ug/L 04/19/16 19:35 7440-43-904/14/16 15:150.080 0.050 1 Copper, Dissolved 7.7 ug/L 04/18/16 23:39 7440-50-804/14/16 15:150.50 0.11 1 Lead, Dissolved 0.90 ug/L 04/19/16 19:35 7439-92-104/14/16 15:150.10 0.090 1 Nickel, Dissolved ND ug/L 04/19/16 19:35 7440-02-004/14/16 15:150.50 0.44 1 Silver, Dissolved ND ug/L 04/19/16 19:35 7440-22-404/14/16 15:150.50 0.070 1 Zinc, Dissolved 9.9 ug/L 04/19/16 19:35 7440-66-604/14/16 15:155.0 2.4 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 05/02/2016 08:53 AM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 15 of 23 Page 40 of 49 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92292974 J16030338 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. QC Batch: QC Batch Method: Analysis Method: Analysis Description: MERP/9271 EPA 1631E EPA 1631E 1631E Mercury,Low Level Associated Lab Samples: 92292974001, 92292974002, 92292974003, 92292974004, 92292974005 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK: 1712632 Associated Lab Samples:92292974001, 92292974002, 92292974003, 92292974004, 92292974005 Matrix: Water AnalyzedMDL Mercury ng/L ND 0.50 04/18/16 11:440.25 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK: 1712633 Associated Lab Samples:92292974001, 92292974002, 92292974003, 92292974004, 92292974005 Matrix: Water AnalyzedMDL Mercury ng/L ND 0.50 04/18/16 13:510.25 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK: 1712634 Associated Lab Samples:92292974001, 92292974002, 92292974003, 92292974004, 92292974005 Matrix: Water AnalyzedMDL Mercury ng/L ND 0.50 04/18/16 15:300.25 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1712635LABORATORY CONTROL SAMPLE: LCSSpike Mercury ng/L 4.685 94 80-120 Parameter Units MS Result % Rec Limits Qual% RecConc. 1712636MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92293245015 1712637 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Mercury ng/L 25 81 71-12584 1 242542.2 62.5 63.3 Parameter Units MS Result % Rec Limits Qual% RecConc. 1712638MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92294023002 1712639 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Mercury ng/L 25 77 71-12579 1 24251.76 21.1 21.4 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 05/02/2016 08:53 AM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 16 of 23 Page 41 of 49 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92292974 J16030338 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. QC Batch: QC Batch Method: Analysis Method: Analysis Description: MPRP/21369 EPA 200.8 Rev 5.4 EPA 200.8 Rev 5.4 200.8 MET Dissolved Associated Lab Samples: 92292974003, 92292974004, 92292974005, 92292974006 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK: 1710124 Associated Lab Samples:92292974003, 92292974004, 92292974005, 92292974006 Matrix: Water AnalyzedMDL Cadmium, Dissolved ug/L ND 0.080 04/19/16 18:550.050 Chromium, Dissolved ug/L ND 0.50 04/19/16 18:550.090 Copper, Dissolved ug/L ND 0.50 04/19/16 18:550.11 Lead, Dissolved ug/L ND 0.10 04/19/16 18:550.090 Nickel, Dissolved ug/L ND 0.50 04/19/16 18:550.44 Silver, Dissolved ug/L ND 0.50 04/19/16 18:550.070 Zinc, Dissolved ug/L ND 5.0 04/19/16 18:552.4 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1710125LABORATORY CONTROL SAMPLE: LCSSpike Cadmium, Dissolved ug/L 103100 103 85-115 Chromium, Dissolved ug/L 102100 102 85-115 Copper, Dissolved ug/L 106100 106 85-115 Lead, Dissolved ug/L 106100 106 85-115 Nickel, Dissolved ug/L 105100 105 85-115 Silver, Dissolved ug/L 102100 102 85-115 Zinc, Dissolved ug/L 101100 101 85-115 Parameter Units MS Result % Rec Limits Qual% RecConc. 1710126MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92292974003 1710127 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Cadmium, Dissolved ug/L 100 101 70-130107 5 20100ND101 107 Chromium, Dissolved ug/L 100 101 70-130106 4 201000.53 102 106 Copper, Dissolved ug/L 100 103 70-130108 5 201004.7 108 113 Lead, Dissolved ug/L 100 105 70-130109 4 201000.51 105 110 Nickel, Dissolved ug/L 100 101 70-130106 4 201000.71 102 106 Silver, Dissolved ug/L 100 100 70-130104 4 20100ND100 104 Zinc, Dissolved ug/L 100 74 70-13078 4 2010032.9 107 111 Parameter Units MS Result % Rec Limits Qual% RecConc. 1710128MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92293173010 1710129 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Cadmium, Dissolved ug/L 100 91 70-13090 1 20100ND91.1 89.8 Chromium, Dissolved ug/L 100 91 70-13092 1 201001.9 92.9 93.6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 05/02/2016 08:53 AM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 17 of 23 Page 42 of 49 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92292974 J16030338 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. Parameter Units MS Result % Rec Limits Qual% RecConc. 1710128MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92293173010 1710129 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Copper, Dissolved ug/L 100 90 70-13089 1 201002.1 92.5 91.6 Lead, Dissolved ug/L 100 93 70-13093 0 20100ND93.4 93.0 Nickel, Dissolved ug/L 100 91 70-13091 0 201001.8 92.3 92.6 Silver, Dissolved ug/L 100 106 70-130105 1 20100ND106 105 Zinc, Dissolved ug/L 100 85 70-13084 1 201004.8J 90.1 89.2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 05/02/2016 08:53 AM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 18 of 23 Page 43 of 49 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92292974 J16030338 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. QC Batch: QC Batch Method: Analysis Method: Analysis Description: WETA/56833 EPA 218.6 EPA 218.6 Chromium, Hexavalent by IC 28 Day Associated Lab Samples: 92292974003, 92292974004, 92292974005 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK: 1540469 Associated Lab Samples:92292974003, 92292974004, 92292974005 Matrix: Water AnalyzedMDL Chromium, Hexavalent ug/L ND 0.025 04/14/16 11:340.0082 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1540470LABORATORY CONTROL SAMPLE: LCSSpike Chromium, Hexavalent ug/L 0.070.075 94 90-110 Parameter Units MS Result % Rec Limits Qual% RecConc. 1540471MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92292974003 1540472 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Chromium, Hexavalent ug/L M1.075 146 90-110140 3 20.0750.025 0.14 0.13 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 05/02/2016 08:53 AM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 19 of 23 Page 44 of 49 #=QL# QUALIFIERS Pace Project No.: Project: 92292974 J16030338 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte isa combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean-Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPAMethod 8260.N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported foreach analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES Pace Analytical Services - AshevillePASI-A Pace Analytical Services - Ormond BeachPASI-O ANALYTE QUALIFIERS Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.M1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 05/02/2016 08:53 AM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 20 of 23 Page 45 of 49 #=CR# QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Project No.: Project: 92292974 J16030338 Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92292974003 MPRP/21369 ICPM/11582016007211EPA 200.8 Rev 5.4 EPA 200.8 Rev 5.4 92292974004 MPRP/21369 ICPM/11582016007212EPA 200.8 Rev 5.4 EPA 200.8 Rev 5.4 92292974005 MPRP/21369 ICPM/11582016007213EPA 200.8 Rev 5.4 EPA 200.8 Rev 5.4 92292974006 MPRP/21369 ICPM/11582016007216EPA 200.8 Rev 5.4 EPA 200.8 Rev 5.4 92292974001 MERP/9271 MERC/89052016007215EPA 1631E EPA 1631E 92292974002 MERP/9271 MERC/89052016007217EPA 1631E EPA 1631E 92292974003 MERP/9271 MERC/89052016007211EPA 1631E EPA 1631E 92292974004 MERP/9271 MERC/89052016007212EPA 1631E EPA 1631E 92292974005 MERP/9271 MERC/89052016007213EPA 1631E EPA 1631E 92292974003 WET/445892016007211Trivalent ChromiumCalculation 92292974004 WET/445892016007212Trivalent ChromiumCalculation 92292974005 WET/445892016007213Trivalent ChromiumCalculation 92292974003 WETA/568332016007211EPA 218.6 92292974004 WETA/568332016007212EPA 218.6 92292974005 WETA/568332016007213EPA 218.6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 05/02/2016 08:53 AM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 21 of 23 Page 46 of 49 Page 22 of 23 Page 47 of 49 Page 23 of 23 Page 48 of 49 Page 49 of 49