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HomeMy WebLinkAbout1812_DukeMarshall_ ECMPReport_Feb2022_FID1675361_20220511(' DUKE ENERGY-. May 11, 2022 North Carolina Department of Environmental Quality Division of Waste Management Solid Waste Section 1646 Mail Service Center Raleigh, North Carolina 28778 Attn: Ms. Sarah Moutos (submitted electronically) Re: Environmental Controls Monitoring Plan Semi -Annual Report Industrial Landfill No.1 - Phase 1 Cells 1, 2, 3, and 4, and Phase 2 Cell 5 Permit No.: 1812-INDUS-2008 Marshall Steam Station Terrell, North Carolina 28682 Dear Ms. Moutos: 526 South Church St. Charlotte, NC 28202 Mailing Address P.O. Box 1006 Mail Code EC 13K. Charlotte, NC 28201-1006 717-982-0986 In accordance with the landfill Environmental Control Monitoring Plan, Duke Energy is providing the results of semi-annual leachate and underdrain sampling and leak detection system monitoring results for the Marshall Steam Station Industrial Landfill No. 1, located in Terrell, North Carolina. On February 14, 2022, leachate samples were collected from the leachate collection system from Cells 1, 2, 3 and 4 and an underdrain sample was collected from Cell 5. The samples were collected by Pace Analytical and analyzed by the Duke Energy Analytical Laboratory. A summary of sampling results can be found in the attached report along with the leak detection system monitoring results. The parameters tested are not bound by state groundwater or surface water standards. The leachate is conveyed to the Station's lined retention basin, which discharges via a NPDES permitted outfall. All laboratory analytical and field results are provided in the Appendices. Marshall Steam Station's Industrial Landfill No. 1 is sampled semi-annually during August and February. The next landfill sampling event will occur August 2022 with documentation to follow. If you need additional information regarding this submittal do not hesitate to email or call me at Ashley. Healy(cbduke-energy.com or (717) 982-0986. Respectfully, Z14VA Ashley Healy, P.G. Environmental Services Attachments: Environmental Controls Monitoring Plan Semiannual Report - September 2021 through February 2022 (Duke Energy, May, 2022) cc (via e-mail): Claier Osborn, NCDEQ Elizabeth Werner, NCDEQ Sherri Stanley, NCDEQ Ed Mussler, NCDEQ Dan Zakary, Duke Energy www.duke-energy.com Page 1 of 2 Kyle Baucom, Duke Energy Chris Randazzo, Duke Energy Scott La Sala, Duke Energy Tyler Hardin, Duke Energy Ed Sullivan, Duke Energy www.duke-energy.com Page 2 of 2 I pENR�U6E t1NLY�{ �P R n QEI-hmI Data Small CO (data ltl d: Yes / N 1 DoGEvent N: c DE' N Nrt Envlronmental Monitoring Division of Waste Management - Solid Waste Reporting Form Notice: This form end any I lb—tion attached to It a. 'Public R..Ma' es defined in NC Genoml Statute 132-1. As such, these tlocamenis ere available for Inspection and examination by any panic, upon request INC General Statute 132-6). Instructions: Prepare one form for each Individually monitored unit. Please type or print legibly. Attach a notification table with values that allaln or exceed NC 21. groundwater standards or NC 2B surface water standards. The notification must Include a preliminary analysis of the cause and significance of each value. (e.g. naturally omuning, offsite source, pre-existing candition, eta). Attach a noVfcatkm table of any groundwater or surface water values that equal or exceed the reporting limits. Attach a notification table of any methane gas values Chet attain or exceed explosive gas levels. This Includes any structures on or nearby the facility (NCAC 13B .1629 (4)(a)(i). • Send the original signed and sealed form, any tables, and Electronic Data Delivmable to: Compliance Unit, NCDENR-DWM, Solid Waste Section, 1646 Mail SerAm Center, Raleigh, NC 27699-1646. Solid Waste Monitoring Data Submittal Information Name of entity submaling data (lab —try, consultant, facility owner): Duke Energy Carolinas, LLC Contact for questlons about data formatting. Include data prepsme, name, telephone number and Iaddress: Name: Ashley Healy Phane:(T1y),98241986 E-mail: AshleYHesly@duke-enar9y.wm INC Landfill Rule: Actual sampling dates (e.g., Facility name: Facility Address: Facility Permit# (.0500or.1600) Oclober20-24,2006) Phase 2, ceam Std erd Industrial Lantlfill No. 1 L%2. East NC Highway 150bruary14, 2022Phase I, Cells 1 through 4 and ell, NC 28682 Phase2, Landfill No.I in _] ell 5 Environmental Status: (Check all that apply) E] INtia#Backgrmmd Monitoring ❑X Detection Monitoring E] Assessment Monitoring ❑ Corrective Action Tqe of data submitted: (Check all that apply) Groundwater monitoring data from monitoring wells Methane gas mon8oring data Groundwater monitoring data from private water supply wells Cmrective action data (specify) Leacluit monitoring data Surfacewater monitoring data ❑X Otha Leak Detection r(specify) System data and UndeM2ln Neotiflaatkm attached? No. No groundwater or surface water standards were exceeded. Yes, a nog,cation of values exceeding a groundwater or surface water standard is attached. It Includes a list of groundwater and surface water onitoring points, date,. analytical values. NC 2L groundwater standard. preliminary analysis of the cause and slgnificarm of any concentration. NC 2B surface water standard or INC Solid Waste GWPS and Ves, a notfimdon of values exceeding an explosive methane gas limit Is attached. 8 includes the methane monitoring points, dates. sample values and explosive melane gas limits. Certification o the best of my knowledge, the information reponetl antl statements made To' on this data submittal and attachments are true and correct. Furthermore, 1 have attached complete notification of any sampling values meeting or exceeding groundwater atand,rds or explosive gas levels, and a preliminary analysis of the cause and significance of concentrations exceeding groundwater standards. I am aware that there are significant penalties for making any false statement, representation, or ce tificatom Including the possibility of a fine and Imprisonment. Ashley Healy Senior Environmental Specialist -We (717}982-0986 FaciliryP tliva NamfeNIt Plnf.2d Ttle jI Nrea Code)TelephonePo;(y0ologsl Affix 1 isgna...�tu66rMkedAAIj(( �sGg.F. Seat 2b27-5�/ EN 526 South Chumh Street, Charlotte, INC 28205 a Z SEAL�a Facility Representative Address %U, 2615 J; #F-0566 NC PE Firm Uos— Number IN applicable tiff olve May 1. 20139) aOyYao4�$B�? F Revised 6200g Scanned with CamScanner Environmental Controls Monitoring Plan Semiannual Report September 2021 through February 2022 Marshall Steam Station Industrial Landfill No. 1 (1812-INDUS) Catawba County, Terrell, North Carolina DUKE <� ENERGY: IU:121 W_,:».11-YA Duke Energy Carolinas, LLC May 6, 2022 Environmental Controls Monitoring Plan Semiannual Report Industrial Landfill No. 1 1812-INDUS Table of Contents September 2021 through February 2022 1.0 Background.......................................................................................................... 1.1 Site Description................................................................................................... 1.2 Summary of Site Geology and Hydrology............................................................ 2.0 Monitoring, Sampling, and Analysis Locations and Methods ............................... 2.1 Leak Detection System Monitoring...................................................................... 2.2 Leachate Sampling and Analysis........................................................................ 2.3 Underdrain Outlet Sampling and Analysis........................................................... 2.4 Surface Water Sampling and Analysis................................................................ 3.0 Monitoring, Sampling, and Analysis Results........................................................ 3.1 Leak Detection System Monitoring Results......................................................... 3.2 Leachate Field and Analytical Results................................................................. 3.3 Underdrain Outlet Analytical Results................................................................... 3.4 Surface Water Analytical Results........................................................................ 4.0 References........................................................................................................... ......................1 ....................... 1 ....................... 2 ...................... 3 ....................... 3 ....................... 3 ....................... 2 ....................... 2 ...................... 3 ....................... 3 ....................... 3 ....................... 4 ....................... 4 ......................4 Environmental Controls Monitoring Plan Semiannual Report Industrial Landfill No. 1 1812-INDUS List of Drawings Drawing 1 Site Location Map Drawing 2 Monitoring Locations List of Tables September 2021 through February 2022 Table 1A Leak Detection System Monitoring Results — Industrial Landfill No. 1 — Cell 1 Table 1 B Leak Detection System Monitoring Results — Industrial Landfill No. 1 — Cell 2 Table 1 C Leak Detection System Monitoring Results — Industrial Landfill No. 1 — Cell 3 Table 1 D Leak Detection System Monitoring Results — Industrial Landfill No. 1 — Cell 4 Table 2 Leachate and Underdrain Field and Analytical Results — February 14, 2021 List of Appendices Appendix A Field Calibration and Sampling Forms Appendix B Laboratory Reports, Data Validation Checklists, and Chain -of -Custody Forms Environmental Controls Monitoring Plan Semiannual Report September 2021 through February 2022 Industrial Landfill No. 1 1812-INDUS 1.0 Background This Environmental Controls Monitoring Plan Semiannual Report (Report) is for the Industrial Landfill No. 1 — Phase 1 (Cells 1 through 4) and Phase 2 (Cell 5 underdrain) (1812-INDUS) located at the Duke Energy Carolinas (Duke Energy) Marshall Steam Station (Marshall/Plant/Site). Monitoring results in this Report are for the period September 2021 through February 2022. The Environmental Controls Monitoring Plan (ECMP) establishes locations and procedures for monitoring early detection of solid waste or leachate potentially released to the environment from the Industrial Landfill No. 1 (landfill). In 2021, the ECMP, Revision 1 (SynTerra, 2020b) was revised to incorporate a landfill underdrain sample location and the leachate basin leak detection monitoring location. The ECMP, Revision 2 (SynTerra, 2021) was submitted to the North Carolina Department of Environmental Quality (NCDEQ) Division of Waste Management (Division) on December 13, 2021 and approved by the Division on December 14, 2021. An updated ECMP, Revision 2 was provided to the Division on January 11, 2022; the updated ECMP, Revision 2 was related to correction of errors in Table 1 — Summary of Constituents and Analytical Methods. The Division acknowledged and replaced the December 14, 2021, approved ECMP, Revision 2 (SynTerra, 2021) with the updated January 11, 2022 ECMP, Revision 2 (SynTerra, 2022). The February 2022 sampling event and this Report comply with the ECMP, Revision 2 (SynTerra, 2022). The landfill is designed and constructed in accordance with North Carolina General Statute (NCGS) 130A §295.4 for Combustion Products Landfills. This Report is intended to satisfy the water quality monitoring plan required by North Carolina Administrative Code Title 15A Subchapter 13B (NCAC 15A 13B) .0504(c)(8)(D) in accordance with NCGS 130A §295.4(c). 1.1 Site Description Refer to the ECMP Section 1.1 for additional site description information. 1.1.1 Landfill The approximate 67.1-acre landfill (Phase 1 and 2) acre landfill is located north of the Marshall power block and generally bounded by the Duke Energy property line to the north, vacant land and the closed Asbestos and Construction and Demolition (C&D) landfill areas (1804-INDUS) to the east, and the Structural Fill (CCB0031), industrial stormwater pond (MAR-145), and the historic ash basin to the south and west (Drawing 1). Phase 1 of the landfill is approximately 35.5 acres and is currently operating. Phase 2 of the landfill is approximately 31.6 acres and is currently under construction as part of the landfill expansion. The engineered base liner system of the landfill is designed and constructed with a leachate collection and removal system above the primary liner and a leak detection system (LDS) to monitor performance of the primary liner to prevent a release to the environment. Phase 1 of the landfill is divided into four cells (Cell 1, Cell 2, Cell 3, and Cell 4). Each cell has a discrete low area (sump) where leachate is collected for removal from the landfill by mechanical pumping and the LDS is monitored. Phase 2 of the landfill is proposed to be divided into two cells (Cell 5 and Cell 6). Environmental Controls Monitoring Plan Semiannual Report September 2021 through February 2022 Industrial Landfill No. 1 1812-INDUS The majority of waste intended for placement throughout the life of the landfill consists of coal combustion residuals (CCR), predominantly fly ash and bottom ash. The approved waste streams can be found in the Operations Plan. 1.1.2 Leachate Basin There is no landfill leachate basin in operation at Marshall. However, a leachate basin is currently under construction with the Industrial Landfill No. 1, Phase 2 expansion construction. Until construction is complete of the leachate basin, leachate continues to be conveyed from the landfill to the Lined Retention Basin (LRB) where it is comingled with other Plant low volume wastewater for treatment. Flows from the LRB are discharged to Lake Norman through Outfall 005 in accordance with National Pollutant Discharge Elimination System (NPDES) Permit NC0004987 (Drawing 2). 1.1.3 Underdrain Phase 1 of the landfill is constructed without an underdrain. Phase 2 of the landfill is constructed with a blanket underdrain located in the western portion of the Landfill phase (Drawing 2). The underdrain only underlies portions of Cell 5 of Phase 2. The underdrain is composed of a two -foot layer of crushed stone aggregate with perforated pipes connecting to a common sump area for liquid removal by pumping. The top of the underdrain is 4-feet below the base of the compacted soil liner elevation. Construction completion and startup operations of the underdrain started in October 2021. The underdrain has been in operations since this time, while construction of Cell 5 continues. 1.1.4 Surface Water Landfill area stormwater is directed via channels around the perimeter of the landfill to a NPDES permitted wastewater unit or NPDES permitted outfall. 1.21 Summary of Site Geology and Hydrology The landfill is partially situated within an area that was formerly used for the storage or disposal of CCR, including the historic ash basin and Structural Fill (CCB0072) (Landfill Phase I Subgrade) (Drawing 1). The landfill, ash basin, closed historic landfills, and Structural Fills are contained within a former perennial stream valley (flow compartment). Groundwater within the flow compartment is a flow -through system. Groundwater enters the system from the upgradient end near the landfill and flows laterally through the middle regions and downward near the dam, or downgradient end. Groundwater divides are located west and north of the landfill, concurrent with topographic ridges along Sherrills Ford Road to the west and Island Point Road to the north. The primary flow path of the groundwater is northwest to southeast within the flow compartment. The topographically controlled flow direction provides natural hydraulic control of constituent migration from the ash basin and adjacent unlined sources within the flow compartment. Environmental Controls Monitoring Plan Semiannual Report September 2021 through February 2022 Industrial Landfill No. 1 1812-INDUS Groundwater downgradient of the landfill is unable to be monitored independently from the ash basin, closed historic landfills, and Structural Fills within the same flow compartment, as sources that have historically been used to store or dispose the predominant material in the landfill (CCR). Refer to the ECMP Section 1.2 for additional site geology and hydrology information. 2.0 Monitoring, Sampling, and Analysis Locations and Methods 2.1 Leak Detection System Monitoring Leak detection monitoring occurs in the vicinity of each landfill sump identified as: MSS-LF-LDS1 MSS-LF-LDS3 MSS-LF-LDS2 MSS-LF-LDS4 LDS identification numbers each correspond to a landfill cell (Cell 1 through Cell 4). The general location of each LDS monitoring location is shown on Drawing 2. Performance of the LDS is determined by the average monthly quantity of liquid removed from the leak detection layer. Each landfill cell leak detection discharge pump is equipped with a pump totalizer (flow meter). The flow meter rates were monitored and recorded as defined in the Operations Plan. LDS pump totalizer (flow meter) are recorded. Leak detection monitoring results are summarized in Section 3.0. 2.2 Leachate Sampling and Analysis Leachate samples collected in the vicinity of each landfill sump from the leachate collection system (LCS) discharge are identified as: MSS-LF-LCS1 MSS-LF-LCS3 MSS-LF-LCS2 MSS-LF-LCS4 The identification numbers correspond to the landfill cells (Cell 1 through Cell 4). The general location of each leachate monitoring location is shown on Drawing 2. Discrete leachate samples, from in -line valves, were collected from locations MSS-LF-LCS1 through MSS-LF-LCS4 on February 14, 2022. The collection of samples and documentation of sampling was performed by PACE Analytical personnel (North Carolina Field Certification #5342) in accordance with procedures provided in Duke Energy's Landfill Sample Collection Guideline (ECMP Appendix 1). Copies of the field calibration and sampling forms are included in Appendix A. The parameters and constituents reported were sampled in accordance with Table 1 of the approved ECMP. Constituents were analyzed by Duke Energy Analytical Laboratory (North Carolina Laboratory Certification #248). The laboratory report and chain -of -custody (COC) forms are included in Appendix B. The leachate samples were measured for the following in situ parameters: Environmental Controls Monitoring Plan Semiannual Report September 2021 through February 2022 Industrial Landfill No. 1 1812-INDUS • pH, specific conductivity, temperature, dissolved oxygen, oxidation reduction potential using a water quality meter; and • Turbidity using a turbidity meter. The leachate samples were analyzed for the following constituents: • Barium, boron, calcium, iron, lithium, magnesium, manganese, and zinc using United States Environmental Protection Agency (USEPA) Method 601 OD; • Antimony, arsenic, beryllium, cadmium, chromium, cobalt, copper, lead, molybdenum, nickel, selenium, thallium, and vanadium using USEPA Method 6020B; • Chloride, fluoride, nitrate (as nitrogen), and sulfate using USEPA Method 9056A; • Mercury using USEPA Method 7470A; • Silver using USEPA Method 6020A; and • Total dissolved solids using Standard Method (SM) 2540C. Leachate field parameters and analytical results are summarized in Section 3.0. 2.3 Underdrain Outlet Sampling and Analysis An underdrain sample collected in the vicinity of the landfill sump from the underdrain discharge is identified as MSS-LF-UD1. Due to ongoing construction associated with Phase 2 of the landfill, a temporary, alternative downstream location was sampled during the February 2022 sampling event with NCDEQ's concurrence. The general location of the underdrain monitoring location and February 2022 temporary, alternative downstream monitoring location (identified as MSS-LF-UD1*) are shown on Drawing 2. A discrete underdrain sample was collected from the alternative downstream location on February 14, 2022. The sample collection and documentation were performed by PACE Analytical personnel in accordance with procedures provided in Duke Energy's Landfill Sample Collection Guideline (ECMP Appendix 1). In addition to the routine sampling documentation, a photo of the sampling location and GPS coordinates were collected by PACE on February 14, 2022. Copies of the field calibration, sampling form, sampling photo, and GIPS coordinates are included in Appendix A. The parameters and constituents reported were sampled in accordance with Table 1 of the approved ECMP. Constituents were analyzed by Duke Energy Analytical Laboratory. The laboratory report and chain -of -custody (COC) forms are included in Appendix B. The underdrain sample was measured for the same set of in situ parameters and constituents as the leachate samples and those listed in Section 2.2. Underdrain field parameters and analytical results are summarized in Section 3.0. 2.4 Surface Water Sampling and Analysis Surface water sampling is currently not required for the landfill. Environmental Controls Monitoring Plan Semiannual Report September 2021 through February 2022 Industrial Landfill No. 1 1812-INDUS 3.0 Monitoring, Sampling, and Analysis Results 3.1 Leak Detection System Monitoring Results No exceedances of the Initial Response Leakage Rate (IRLR) and Action Leakage Rate (ALR) are identified for the reporting period. Each month, an average daily leakage rate is calculated for each operational landfill cell (Cell 1 through Cell 4) and compared to the IRLR and ALR for the landfill LDS as defined in the Operations Plan. Average daily leakage rates for Cell 1 through Cell 4 were calculated as follows: 1. Calculate the monthly total volume pumped (gallons): monthly volume pumped (gallons) = currentmonth total flowmeterreading — preceding month total flow meter reading 2. Calculate the average daily leakage rate [gallons per acre per day (gpad)]: average dailyleakage rate (gpad) = monthly volume pumped (gallons) - landfill cell area (acres) - monitoring duration (days) The LDS monitoring results for locations MSS-LF-LDS1 through MSS-LF-LDS4 are included in Table 1A through Table 1 D. The LDS leakage rate data collection details are kept with onsite records. Below are note(s) for variances in data (e.g., total volume pumped) and explanations for any leakage rates outside of the normal range for the Cell. The Cell 2 average daily leakage rate for December 2021, January 2022, and February 2022 were calculated as 13.6 gpad, 1.0 gpad, and 13.5 gpad, respectively. The higher leakage rates recorded in December and January is related to issues with the flow meter. Since December 2021, the pump hour meter indicated 5.6 hours of run time (Table 1B). Because the total number of hours of pumping did not change between December 2021 and February 2022, this suggests that no pumping occurred, and the total flow and calculated leakage rates are a function of issues with the flow meter. 3.21 Leachate Field and Analytical Results Leachate analytical results are not compared to any water quality standards. The leachate field and analytical results for samples MSS-LF-LCS1 through MSS-LF-LCS4 are included in Table 2. Select samples were diluted, as is normal laboratory practice, to bring samples within the calibrated range of analysis. Specifics regarding the samples that were diluted, including the dilution factor, are reported in the electronic data deliverable (EDD) and in the laboratory analytical report. The laboratory analytical report, data validation checklist, and chain-of- Environmental Controls Monitoring Plan Semiannual Report September 2021 through February 2022 Industrial Landfill No. 1 1812-INDUS custody form associated with data collected as part of this semiannual monitoring period are included in Appendix B. 3.3 Underdrain Outlet Analytical Results Underdrain analytical results are not compared to any water quality standards. The underdrain field and analytical results for sample MSS-LF-UD1 are included in Table 2. The underdrain sample is included in the same laboratory analytical report, data validation checklist, and chain -of -custody form as the leachate data collected as part of this semiannual monitoring period (Appendix B). 3.4 Surface Water Analytical Results Surface water sampling is currently not required for the landfill, therefore, there are no analytical results to report. 4.0 References AECOM, November 2020. Operations Plan, Revision 8 — Duke Energy Carolinas, LLC., Marshall Steam Station — Industrial Landfill No. 1, Permit No. 1812-INDUS. SynTerra, October 2020a. Environmental Control Monitoring Plan, Revision 0 — Duke Energy Carolinas, LLC., Marshall Steam Station — Industrial Landfill No. 1, Permit No. 1812- INDUS. SynTerra, November 2020b. Environmental Control Monitoring Plan, Revision 1 — Duke Energy Carolinas, LLC., Marshall Steam Station — Industrial Landfill No. 1, Permit No. 1812-INDUS. SynTerra, December 2021. Environmental Control Monitoring Plan, Revision 2 — Duke Energy Carolinas, LLC., Marshall Steam Station — Industrial Landfill No. 1, Permit No. 1812- INDUS. SynTerra, January 2022. Environmental Control Monitoring Plan, Revision 1 — Duke Energy Carolinas, LLC., Marshall Steam Station — Industrial Landfill No. 1, Permit No. 1812- INDUS. Environmental Controls Monitoring Plan Semiannual Report September 2021 through February 2022 Industrial Landfill No. 1 1812-INDUS Drawings A EXISTING AND FUTURE : INDUSTRIAL LANDFILL I „ - 1812-INDUS .� o •• ASBESTOS' LANDFILL DUKE ENERGY CAROLINAS a 1804-INDUS PROPERTY LINE .i I �' - J. 1.� C&D LANDFILL • • • 2 1804-INDUS - ASH LANDFILL n:l" (PHASE II) 5 4 3 1804-INDUS ASH BASIN PV STRUCTURALA---WASTEASTE BOUNDARY � FILL�� FGD RESIDUE LANDFILL 1809-INDUS Lake Norman of Catawba HOLDING BASIL LINED RETENTION BASIN NOTES: 1. ALL BOUNDARIES ARE APPROXIMATE. l V PROPOSED LEACHATE BASIN r ASH BASIN ASH LANDFILL (PHASE 1) 1804-INDUS _ f /- �. I • '000, *40-OUTFALL 005 COAL PILE MARSHALL *-STEAM STATION L-- ,1 2.2019 USGS TOPOGRAPHIC MAP, TROUTMAN & LAKE NORMAN NORTH QUADRANGLE, OBTAINED F THE USGS NATIONAL MAP AT https://www.usgs.gov. fl yo�dscla� I f DRAWING 1 �DUKE SITE LOCATION MAP AP ENERGY: ENVIRONMENTAL CONTROLS MONITORING PLAN CARpLU+IAS w(NsroH-sA�Em SEMIANNUAL REPORT INDUSTRIAL LANDFILL NO. 1 ASHEVILLE� • CHARLOTTE MARSHALL STEAM STATION CATAWBA COUNTY, NORTH CAROLINA DRAWN BY: C. WYATT DATE: 09/09/2020 GRAPHIC SCALE LE synTerra REVISED BY: C. WYATT DATE: 1111212021 CHECKED BY: B. WILKER DATE: 1111212021 i,000 0 z,000 (IN FEET) APPROVED BY: B. WILKER DATE: 1111212021 WWW.Synterracorp.com PROJECT MANAGER: B. WILKER Environmental Controls Monitoring Plan Semiannual Report September 2021 through February 2022 Industrial Landfill No. 1 1812-INDUS Tables Table 1A Leak Detection System Monitoring Results — Industrial Landfill No. 1 — Cell 1 Environmental Controls Monitoring Plan Semiannual Report September 2021 through February 2022 Industrial Landfill No. 1 (Permit No. 1812) Marshall Steam Station Duke Energy Carolinas, LLC, Catawba County, NC Cell 1 LDS Monitoring Monitoring Monthly Total Total Volume Monthly Average Daily Average Daily Period Duration Rainfall Pumped Volume Cell 1 Area Average Daily Leakage Rate Leakage Rate (Month - Year) (days) (inches) (gallons) Pumped (acres) Leakage Rate Exceeds IRLR: Exceeds ALR: Comments (gallons) (gpad) 316 gpad 421 gpad LDS Pump Totalizer (Yes/No) (Yes/No) September-2021 30 1.80 67,071 0 9.9 0.0 No No October-2021 31 1.24 67,089 18 9.9 0.1 No No November-2021 30 0.38 67,089 0 9.9 0.0 No No December-2021 31 1.09 67,107 18 9.9 0.1 No No January-2022 31 3.56 68,487 1,380 9.9 4.5 No No February-2022 28 2.84 68,496 9 9.9 0.0 No No REV 0 - 4/11/2022 Notes: GPAD - gallons per acre per day ALR - Action Leakage Rate is 421 GPAD. IRLR - Initial Response Leakage Rate is 316 GPAD. LDS - leak detection system - - no comments made Table 1 B Leak Detection System Monitoring Results — Industrial Landfill No. 1 — Cell 2 Environmental Controls Monitoring Plan Semiannual Report September 2021 through February 2022 Industrial Landfill No. 1 (Permit No. 1812) Marshall Steam Station Duke Energy Carolinas, LLC, Catawba County, NC Cell 2 LDS Total Volume Monthly Average Daily Average Daily Monitoring Monitoring Monthly Total Period Duration Rainfall Pumped Volume Cell 1 Area Average Daily Leakage Rate Leakage Rate (Month - Year) (days) (inches) (gallons) Pumped (acres) Leakage Rate Exceeds IRLR: Exceeds ALR: Comments (gallons) (gpad) 316 gpad 421 gpad (Yes/No) (Yes/No) LDS Pump Totalizer September-2021 30 1.80 44,797 145 9.6 0.5 No No October-2021 31 1.24 44,804 7 9.6 0.0 No No November-2021 30 0.38 44,804 0 9.6 0.0 No No December-2021 31 1.09 48,839 4,035 9.6 13.6 No No 5.6 hours on LDS pump meter on 1111; initial observation of issue with flow meter January-2022 31 3.56 49,144 305 9.6 1.0 No No 5.6 hours on LDS pump meter on 2/1 5.6 hours on LDS pump meter on 3/1; based on February-2022 28 2.84 52,772 3,628 9.6 13.5 No No pump hour meter there are issues with flow meter leading to incorrect leakage rate REV 0 - 4/11/2022 Notes: GPAD - gallons per acre per day ALR - Action Leakage Rate is 421 GPAD. IRLR - Initial Response Leakage Rate is 316 GPAD. LDS - leak detection system - - no comments made Table 1C Leak Detection System Monitoring Results — Industrial Landfill No. 1 — Cell 3 Environmental Controls Monitoring Plan Semiannual Report September 2021 through February 2022 Industrial Landfill No. 1 (Permit No. 1812) Marshall Steam Station Duke Energy Carolinas, LLC, Catawba County, NC Cell 3 LDS Monitoring Monitoring Monthly Total Total Volume Monthly Average Daily Average Daily Period Duration Rainfall Pumped Volume Cell 1 Area Average Daily Leakage Rate Leakage Rate (Month - Year) (days) (inches) (gallons) Pumped (acres) Leakage Rate Exceeds IRLR: Exceeds ALR: Comments (gallons) (gpad) 316 gpad 421 gpad LDS Pump Totalizer (Yes/No) (Yes/No) Cell 3 flow meter replaced after issues totalizers were 28 1,206,100 300 7.2 1.5 No No recorded between May 2021 and August 2021. LCS September-2021 1.80 Low Flow and LDS totalizers reset to 0 with the new flow meter - total volume pumped values will start lower 3 22 NA 7.2 NA NA NA in the future. Everything functioning in PI as of 10/1; restarted monthly calcs using PI. October-2021 31 1.24 48 26 7.2 0.1 No No November-2021 30 0.38 48 0 7.2 0.0 No No December-2021 31 1.09 52 4 7.2 0.0 No No January-2022 31 3.56 52 0 7.2 0.0 No No February-2022 28 2.84 123 71 7.2 0.4 No No REV 0 - 4/11/2022 Notes: GPAD - gallons per acre per day ALR - Action Leakage Rate is 421 GPAD. IRLR - Initial Response Leakage Rate is 316 GPAD. LDS - leak detection system - - no comments made Table 1 D Leak Detection System Monitoring Results — Industrial Landfill No. 1 — Cell 4 Environmental Controls Monitoring Plan Semiannual Report September 2021 through February 2022 Industrial Landfill No. 1 (Permit No. 1812) Marshall Steam Station Duke Energy Carolinas, LLC, Catawba County, NC Cell 4 LDS Monitoring Monitoring Monthly Total Total Volume Monthly Average Daily Average Daily Period Duration Rainfall Pumped Volume Cell 1 Area Average Daily Leakage Rate Leakage Rate (Month - Year) (days) (inches) (gallons) Pumped (acres) Leakage Rate Exceeds IRLR: Exceeds ALR: Comments (gallons) (g ) ad (gP ) 316 ad 9P 421 ad 9P LDS Pump Totalizer (Yes/No) (Yes/No) September-2021 30 1.80 82,815 0 9.1 0.0 No No October-2021 31 1.24 83,444 629 9.1 2.2 No No November-2021 30 0.38 83,444 0 9.1 0.0 No No December-2021 31 1.09 83,470 26 9.1 0.1 No No January-2022 31 3.56 84,128 658 9.1 2.3 No No February-2022 28 2.84 84,777 649 9.1 2.5 No No REV 0 - 4/11/2022 Notes: GPAD - gallons per acre per day ALR - Action Leakage Rate is 421 GPAD. IRLR - Initial Response Leakage Rate is 316 GPAD. LDS - leak detection system - - no comments made Table 2 Leachate and Underdrain Field and Analytical Results - February 14, 2022 Environmental Controls Monitoring Plan Semiannual Report September 2021 through February 2022 Industrial Landfill No. 1 (Permit No. 1812) Marshall Steam Station Duke Energy Carolinas, LLC, Catawba County, NC Analytical Result (ug/L, unless otherwise noted) Cell (ILF1-LCS-CELL1) Cell (ILF1-LCS-CELL2) Cell (ILF1-LCS-CELL3) Cell (ILF1-LCS-CELL4) Underdrain (ILF1-UD1) In Situ Parameters pH (SU) 4.7 6.1 6.1 5.4 6.0 Specific Conductivity (ps/cm) 3,674 1,475 3,880 3,546 169.4 Temperature (°C) 17.0 16.5 15.5 16.4 16.2 Dissolved Oxygen (mg/L) 4.5 8.0 5.4 5.7 6.3 Oxidation Reduction Potential (mV) 132.9 110.3 111.6 119.2 31.3 Turbidity (NTU) 1 15.4 1 164.9 1.1 104.8 0.1 Laboratory Analysis Antimony 0.944 J 1.84 0.962 J 0.518 J <1.0 U Arsenic 50.10 15.60 2.84 9.19 <1.0 U Barium 32 40 39 62 48 Beryllium 1.86 2.86 J 0.547 J 1.33 <1.0 U Boron 74,800 23,400 90,700 70,000 2,280 Cadmium 3.57 2.16 2.52 0.913 J <1.0 U Calcium 458,000 159,000 483,000 419,000 13,100 Chloride 66,000 27,000 140,000 100,000 3,800 Chromium 0.425 J 3.03 J 1.55 6.16 0.331 J Cobalt 556 111 15.3 452 6.1 Copper 32.2 13.50 1.82 7.22 2.23 Fluoride 1400 J 80 J 980 J 1000 J 200 Iron 43 1,990 91 15,200 16 Lead 1.19 2.91 <1.0 U 3.14 <1.0 U Lithium 2,660 740 4,360 3,350 <0.005 U Magnesium 99,100 29,800 133,000 128,000 3,250 Manganese 25,800 3,790 11,500 42,500 157 Mercury <0.05 U <0.05 U <0.05 U <0.05 U 0.1 Molybdenum 2770 2440 3,020 324 0.563 J Nickel 70.2 20.0 26.8 57.5 5.1 Nitrate 46,000 12,000 5,200 19001 2,500 Selenium 105 60.1 55.8 25.6 4.14 Silver <1.0 U <1.0 U <1.0 U <1.0 U <1.0 U Sulfate 1 2,200 mg/L 1 680 mg/L 1 2,200 mg/L 1 2,100 mg/L 34 mg/L TDS 3,800 mg/L 1,160 mg/L 3,920 mg/L 3,670 mg/L 104 mg/L Thallium 2.99 0.772 0.413 1.02 0.058 J Vanadium 3.15 1 20.20 4.70 6.09 <0.3 U Zinc 161 81 58 100 12 Prepared by: Sarah Parnell Checked by: Alylah Luanq-P Notes: REV A - 3/31 /2022 °C - degree Celsius ps/cm - microsiemens per centimeter (ps/cm) J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. mg/L - milligrams per liter my - millivolts NTU - nephelometric turbidity units SU - standard units U - Analyte was analyzed for, but not detected above the MDL Environmental Controls Monitoring Plan Semiannual Report September 2021 through February 2022 Industrial Landfill No. 1 1812-INDUS Appendix A Field Calibration and Sampling Forms ce 2:4§i&f#4 \/ / �§))0 ' II I I { d..T.d turnaround Customer, Impartant: please indicate , ! | | §§§ ` � � §§ \ , : \■■■■■■■■■■■■■■■■■■� _: \■■■■■■■■■■■■■■■■■■� 1 \M 4 �7CBFU781ytiC8( Document Name Field data Sheet Date Issued: March &, 2019 Page: 1 of Document Numberr. F-CAR-FLD-001-rev.m wing Authority: Pace Huntersville Quality Office - ,., p Field Data Sheet Client: i t nRr�. Location _ L < C Project Name and Affiliation (Sampler(s):M _ �G r - ,� 4 �Lcc4 ) Field Data Sheet Review; / Name and Affiliation (Inspector): u l j}- S 2- 7 y-, 2 i Well Information Date: 2-4 - a I4y; (t C Well ID: J LI I L CS - c. e t 1 W41 ached' -._ _YES_/_N0./-.FlushmQunt ) Well Diameter: t;onstrucdon;--{=PV /6teeta-StairilessSteel) Total Well Depth: ft MultlFtrctor*: , ["(Radius/12)2x3:1dx7.gsi Static Water Level: ft Casing Volume: — gallons' Height of Water Column,'—ft Cal. 3 Volumes: _ gallons Pump intake: ft Purge Information Date Purged: — //' Strt : — Finrsl) — Purge Rate: Purging Method: Total Volume Purged: _ (gallons/nds/L) Sampling Information Date Cotlected:_ora/1�/_� �� Time Collected:_i) A-Fm prn): Sampling Equipment Used: ��ru(� lnstrurrtentID: VSrag.aS�r��IfWb Jy�� Bottle Type Preservation Analysis Required l Field Measuremeg ts/Observations Sample Temp (C):_Jj .Q Time:. ( \ Q Turbidity (ntu); i y Time: Diss Oxy (mg/L): l-V S Time: 1 15 (1 Fe 2+ mg/L: ND Time 1 1 Specific Cond. (uS): _2> H Time: _ 1\!�_Res. Cl SanlplelH(s.u.):—�� ,,_ -Time: 1 (Crn ReDox (mV): c9 Time: 1 l< Appearance: ReDox (EH value);YSI ProPlus +200mV 3� - cA Other: Time: General/Weather Observations:' u1u) /cloudy/rainy) Temp._�Ja. ffj Winn r (mph) Sampler Signature: —Date:. 04 t Stabilization Test Time Purged Temp. (°C) Diss Oxy; (mg/L) Spec Cond.pH (s.u.) ReDox {mVj Turbidity (ntu) Volume removed (gallons/mis/ L Water level (£t) Other :Document Name• Field data5heet Date Issued: March 8, 2019 BCCMi1ly71Cs1l`. Page:: I of Document Number F-CAR-FI.D-001-rev.03 Issuing, Authority: Pace Huntersville Quality Office Field Data Sheet Client:- T)� 1�j Location- nos fit., Project Name and Affiliation (Sampler(s) .M�J-Fikro Ar ral ,.1 a cq Field Data Sheet Review: Name and Affiliation (Inspector): &21 Ile C� i - z y - 2 Z M CA Date: RY ZZ By: Well Information Well ID i Ur I- 1-LS -Lv i (�� WaU l a l od {_YFS; NO t shettenntj Well Diameter: C Total Well Depth: it Multi Factor-, r(Rad1us/12)2x3.14x7,48] Static Water level: ft Casing Volume: gallons Heightof Water Column: — ft Cal. 3 Volumes; gallons Pump Intake: ft PurgeInformation Date Purged: —:// — Start: Finish: '— PurgeRatei Purging Method:' _ Total Volume Purged: — (gallons/ails/1) Sampling Information Date Collected: C1Y /Lt-j-/ a Time CoIIeeted:_13nf_.___ (am/0 Sampling Equipment Used: Covc6 InstrumentlD: `15T Bottle Type' Preservation Analysis Required Field Measurements/Observations Sample Temp ('Cl:., I�,� Time;. < _Turbidity (ntu): Time: 3 0S— ,t ,a Diss Oxy (mg/L):` � 3.0 Time; LI Fe 2+ mg/L; tJD Time: 6peci£ic Cond. (uS): 1'' -1- TTime: C — Res. Cl (mg/L)/(ltg/L): Time: I ei6 t(a� Sample pH (s.u.):�__. _ -Time: t_�OC Odoc_._N�) ,_ ------ --_Time:.._ ReDox (mV)c. 11 Q • 3 Time: 1 �c K'_ Appearance: Gi o�_`rime:.. L`. o P-... . ReDox (EH value):YSI ProPlus +200mV 7i 1) , 3 Other: Time: General/Weather Observations: Sampler Signature Stabilization Test Time Purged Temp. (0c)> Diss Oxy: (mg/1) Spec. Cond. (us) Hsu. p (' ) ReDox (mV) Turbidity (ntu) Volume removed (gallons/m1s/ L Water level(ft) Amer lb,s' t7 ILA,--6 110, lbk• nA �12 a -. dCCAJka(y(iC8l Document Nome: Field data Sheet hate Issued: March S, 2015 Page; i of Document Numbv F-CkR-FL.17o1-cev.tl3 lssuing Authority: Pace Huuterwille Quality Office Field Data Sheet uient: 1/,A\(A Locatton:_LYJ_Q Y=,5_, N .Project Name and Affiliation (Sampler(s): '��- Pats &Q bk cJl Field Data Sheet Review: Name and Affiliation (Inspector): .v � z - 2y'- z z Well Information Date::.z_2y. Welt ID: _TlFl- I.GS- C211 Welt Diameter: e C ij Total Well Depth: ' ft Multi Factor*: [(9adius/12)2x314x7.48] Static Water Level ft Casing Volume: gallons Height of Water Column___` ft Cal. 3 Volumes: gallons Pumas Intake: ft Puree Information A-IF-1 rr cj $cv nPII� stiE2 By: Date Purged: — / /' Start: -Finish: Purge Rake: Purging Method: Total Volume Purged: (gallons/ntls/L) Sampling Information 1--�,.,�, Date Collected: o-.)- �/ � Time Collected:_-1-A - (am/pr } Sampling Equipment Used: Gcz\Ni Instrument ID: N51r3MQ(A Conan �tvtrtm vtt� Bottle Type Preservation Analysis Required. Field Measurements/observations Sample Temp CC): 1 S S' Time:jaCYI.___Turbidity (ntu): •) Time: l a-t7n Diss Oxy (mg/L): S-H Time: A)Q(�__Fe2+mg/L: NZ) Tune: aC� Specific Cond. (uS): 1_9 3 Q Time:, 1�tQ0 Res. Cl Sample pH (s.u.): _ __ . Tirne: Odor:---._ evD___ Tirne:..._1_ _pQ ReDox (mV):. 11\ L Time:Appearance: d-err lime: ReDox (EH value):YSI ProPlus +200ntV a(__, _other: — Time: General/Weather Observations: sunny cloudy/rainy) Temp. (°P) Wind_(mph) Sampler Signature: Date: 'NA 1 (?a Time Purged T ¢mp. (C) Diss Oxy' (mg/L) Spec. Coed. (us) pH (s.u) ReDox (mv) Turbidity (ntu) Volume removed (gallons/cols/ L Water ]eve] (ft) Other o � f/p BAJk?lytiCd7 I Document Name: Field data Sheet elate Issued: March S, 2019 I l of _t F1 Document Number. F-CAR-.17-Dpl-rev.IX3 Pa: wing Authorityy:: PareHtmtersvitle-Quality Office Field Data Sheek Client: 1D'Aka- _Project#:M55....Si_F Y ScM(An Name and Affiliation (Sampler(s): -�?A 4g l Field Data Sheet Review: Name and Affiliation (Inspector): P, 2- 2 y- z z M L A Well Information Date: _ iV Zz By: (Z Well ID: TL�7I - LCS Gel l Well i nrka l• (yr c 61 /-Fltietti33etitthj— Well Diameter: Cease Gti r n rco rc o.a c el) Total Well Depth;: Et Multi Factor*:—r(Radlus/12)2x3.14x7481 Static Water Level ft Casing Volume. gallons Height of Water Column: ft Cal.3 Volumes: _ gallons Pump Intake: � ft Purge Information Date Purged: ^ / / Start : - — Finish — Purge Rate: Purging Method: � Total Volume Purged: i (gallons/nids/L) Sampling Information Date Collected: !Y1/114/ 2E Time Collected _�Q-a_ (am/om Sampling Equipment Used: L2 M Instrument ID: y­scjr Bottle Type Preservation Analysis Required Field Measurements/Observations Sample Temp CC):_1( ,� Time: 000 ^_Turbidity(ntu): IQ4,� Time: 10 Diss Oxy (mg/L): S ,`a- Time: 1-41 Q Fe 2+ mg/L: 3. C? Time: 1 1p Specific Cond. (uS): Time:, )�-I p Res. Cl (mg/L)/(ltg/L) " Time: ' Sample pH(sm.)a_SL�k_- _Tine: 121�Odor: __-_ ,Nib_ _Time: ReDox(mV): 1� Tune:�_ (, _Appearance: Time: t tO ReDox (EH value):YST ProPlus +200n1V ,3 Other: — Time: General/Weather Observations: sunn /cloudy/rainy) Temp, °F) Wind (mph) Sampler Signature: _ -Date:. n� Stabilization Test Time Purger{ Temp, (aC) DissOxy: (mgjl) CondSpec.. (us) H P su. ReDox (Inv) Turbidity (ntu) Volume removed (gallons/n11s/ L Water lend(£t) Other L4 n-\ Document Name: IgLld data Sheet Tate Issued: March 8, 2M9 I {feArttatyfical i Page: 1 of Document Number 8-ChR-F[.F3-007 rev.OS Issuing Autha tty: Pace Htmtersvil7e Quality Office :Field Data Sheet. _ _ Client: �vu t r jll Location: M n�eu .'! ?.1_X Project #S _T L : D Sercvc ( k f nPL Name and Affiliation (Samp ler(s):17U_?/�La. A4 0L N c;�vl Field Data Sheet Review: Name and Affiliation (Inspector): r 2�1� � 2 - 2M - 2'L M Lev - Date: Well Information ' 24^ zi By: irLev Well ID: TLF 1- L)U ieratl i ant 1 (Yne r n r ; _ t Well Diameter: C-014stfifetion.tam ess ' Total Well Depth: It Multi Factor... ` (`(Radius/12)2 x 314 x 7,48] Static Water Level: - It Casing Volume: - gallons, Height of Water Column: ft Cal. 3 Volumes - gallons Pump Intake; _ It Purge Information Date Purged: - % - / r Start; - Finish: - Purge Rate: Purging Method: Total Volume Purged: (gallons/mis/L) Sampling information Date Collected: qZ, /I c-A/�� Tirane Collected;_ ►oar, :,,_ (am/ Sampling; Equipment Used: l%c(J1D Instrument lD: -Ky- t MT-cuTtwW-3 Bottle Type Preservation Analysis Required Field Measurements/Observations Sample Temp (°C): Turbidity (ntu): Q .1 Time: Q -Q Diss Oxy (mg/L): 6 Timer Fe 2+mg/ L At� Time: l a Specific Conti. (uS): `u5 i Time: (-,N-D-0 Res. Cl (nig/L)/(4ig/L): 'rime: Sample pH (s.u): ------- . Time: i Odor:_. _..... . )b __Tiine:.....1 ReDox (mV): 13 Time: ()-aO Appearance: C1 ec ( Time: 1 2 q ReDox (EH value):YSI ProPlus +200niv !-`�l_ 3 Other: Time: — General/WeatherObservations:n S� 31 `y � Sampler Signature: L' Date:.-C Stabilization Test Time Purged' Temp. (C) DissOxy. (mg/11) Spec. Conti. (US) PH(s.u.) ReDox (mV) Turbidity (utu) Volume removed (gallons/mis/ L Water- level (ft) Other AAA 5s b, Document Name: Field data Sheet Date issued: March 8, 2019page, GBAlk7tyliCel7 r 1 of 1 Document Number. 8-CAR-FLI>-001 cev.03 hmming.Authority: Pace:Hrmtersville Quality - w Office Field Data Sheet' Name and Affiliation (Sampler(s):K F -al,1 c� ( Field Data Sheet Review: Name and Affiliation (Inspector): /v (A I- i A - tz. 2z Well Information Date: a-24, Well ID: __.CO 5S_ Ft?- \ Whit 1 ock d• r v IS r HO I Ft > pt� Well Diameter: CO coon mvrrcro it4F-; c.- c , , Total Well Depth: Et Multi Factor*: r(Radius/12)2 x 3.14 x 7481 Static Water Level: — ft Casing Volume gallons Height of Water Column: It Cal, 3 volumes gallons Pump Intake: It (G- 4 By: c�G Purge Information Date Purged: / J — Start: Fi ush Purge Rate: — Purging Methods Total Volume Purged: (gallons/cols/L) Sa inolina Information DateCollected: �- Time Collected:_) ani pm) Sampling Equipment Used: r i Instrument ID: Ysr () m nlV a 5 p� f M Grt p2 3Q Bottle Type Preservation Analysis Required Field Measurements/Observations Sky+ltaemp (OC):. Time: _ Turbidity (ntu): Time: Diss Oxy (mg/L): Fe 2+ mg/L: Tune: Specific Cond. (us): Sample pH (s,u): Time:. LteD.af-(nr * Time: Appearance: Time: ReDox (EH value):YSi ProPlus +200mV Other: Time: General/Weather Observations: DO e LCS - Cc[( ( su y/cloudy/rainy) Temp. LAa °F) Sampler Signature: Stabilization Test n . .• �_. —___--®_ _—_ _____�—_ Document Name: Field data Sheet Date Issued: March S, 2019 �e/lthflyllCA1� Yage:'lofA Ducument Number. F-CAR-171 D-001-rev.03 Issuing Authority: Pace Huntersvitle Quality'. Office Field Data SheeE Name and Affiliation (Sampler(s): s6-Zz-?4c, f�C ` Field Data Sheet Review: Name and Affiliation (Inspector): r. A A 2 - 2 y z2 Well Information Date: a Zy : zZ Well ID: Well Diameter: C Total Well Depth: tt Multi Factor*: (•(Radius/l2)2x3.14 x 7. t1] Static Water Level: — ft Casing Volume; gallons Height of Water Colum,—it Cal.3 Volumes; — gallons Pump Intake: it Lrr rr4sc np[tn. Bar Puree Information Date Purged: /_/ Start : Finish: Purge Rate: Purging Method: Total Volume Purged: — (galloias/mils/Li) Sampling Information Date Collected: Off/ L,!�/. 3tj Time Coleeted:_ l ) Sampling, Equipment Used: 6r-") Instrument ID: Bottle Type Preservation Analysis Required T— 5�- �. J- Field Measurements/Observations Sam 0 C)= Time;_ T_Turbidity (ntu): Time: Diss Oxy (mg/L): Fe 2+ mg/L T' Specific Cond. (uS): Time: Sample pH (s.u)me: Odor:__._ ReDox Time: Appearance: --- Tune: ReDox (EH valueyw ProPlus +200mV Other: Time: General/Weather Observations: CC) I C,+-f a C T Ll�: 1 _ LCS - C-eI I ;� , Sampler Signature Stabilization Tear Time Purged Temp: (aC) Drss (mg/I.) Sp (US) H (s.u,) ReDox (raV) Turbidity (ntu) o nineec. removed (gallons/oils/ level ter February 14, 2022 �•ia• h [ �..��. .. lk d Photo 1 — Marshall ILF No.1 Phase 2, Cell 5 February 2022 temporary alternative underdrain sample location — MSS-LF-UD*. (collected by PACE on February 14, 2022) Photo 2 — Marshall ILF No.1 Phase 2, Cell 5 February 2022 temporary alternative underdrain location GPS coordinates. (collected by PACE on February 14, 2022) Environmental Controls Monitoring Plan Semiannual Report September 2021 through February 2022 Industrial Landfill No. 1 1812-INDUS Appendix B Laboratory Reports, Data Validation Checklists, and Chain -of -Custody DUE Analytical Laboratory Y ENERGY 13339 Hagers Ferry Road Huntersville, NC 28078-7929 McGuire Nuclear Complex - MG03A2 Phone:980-875-5245 Fax:980-875-4349 Order Summary Report Order Number: J22010166 Project Name: MARSHALL - INDUSTRIAL LANDFILL 1 Task Code: LF Customer Name(s): Ashley Healy, Bryan Moeller, Josh Stowe,Dee Obrien Customer Address: Marshall Steam Station 8320 NC Hwy 150 East Mail Code: Marshall Steam Station Terrell, NC 28682 Lab Contact: Peggy Kendall Phone: 980-875-5848 Report Authorized By: it I;— & rd „ Date: (Signature) Peggy K ndall Program Comments: Please contact the Program Manager (Peggy Kendall) with any questions regarding this report. Data Flags & Calculations: 3/1 /2022 Page 1 of 28 Any analytical tests or individual analytes within a test flagged with a Qualifier indicate a deviation from the method quality system or quality control requirement. The qualifier description is found at the end of the Certificate of Analysis (sample results) under the qualifiers heading. All results are reported on a dry weight basis unless otherwise noted. Subcontracted data included on the Duke Certificate of Analysis is to be used as information only. Certified vendor results can be found in the subcontracted lab final report. Duke Energy Analytical Laboratory subcontracts analyses to other vendor laboratories that have been qualified by Duke Energy to perform these analyses except where noted. Data Package: This data package includes analytical results that are applicable only to the samples described in this narrative. An estimation of the uncertainty of measurement for the results in the report is available upon request. This report shall not be reproduced, except in full, without the written consent of the Analytical Laboratory. Please contact the Analytical laboratory with any questions. The order of individual sections within this report is as follows: Job Summary Report, Sample Identification, Technical Validation of Data Package, Analytical Laboratory Certificate of Analysis, Analytical Laboratory QC Reports, Sub -contracted Laboratory Results, Customer Specific Data Sheets, Reports & Documentation, Customer Database Entries, Test Case Narratives, Chain of Custody (COC) Certification: The Analytical Laboratory holds the following State Certifications : North Carolina (DENR) Certificate #248, South Carolina (DHEC) Laboratory ID # 99005. Contact the Analytical Laboratory for definitive information about the certification status of specific methods. Sample ID's & Descriptions: Page 2 of 28 Collection Sample ID Plant/Station Date and Time Collected By 2022000782 2022000783 2022000784 2022000785 2022000786 2022000787 2022000788 7 Total Samples Sample Description MARSHALL 14-Feb-22 11:50 AM JJZ MSS_ILF1-LCS-CELL1 MARSHALL 14-Feb-22 1:05 PM JJZ MSS_ILF1-LCS-CELL2 MARSHALL 14-Feb-22 12:00 PM JJZ MSS ILF1-LCS-CELL3 MARSHALL 14-Feb-22 12:10 PM JJZ MSS_ILF1-LCS-CELL4 MARSHALL 14-Feb-22 12:20 PM JJZ MSS ILF1-UD1 MARSHALL 14-Feb-22 JJZ MSS_FD-20220214-1 MARSHALL 14-Feb-22 12:40 PM JJZ MSS Fl3 -20220214-1240 Page 3 of 28 Technical Validation Review Checklist: COC and .pdf report are in agreement with sample totals❑ Yes ❑ No and analyses (compliance programs and procedures). All Results are less than the laboratory reporting limits. ❑ Yes❑ No All laboratory QA/QC requirements are acceptable. 0 Yes ❑ No Report Sections Included: d❑ Job Summary Report J❑ Sample Identification ❑ Technical Validation of Data Package d❑ Analytical Laboratory Certificate of Analysis ❑ Analytical Laboratory QC Report ❑ Sub -contracted Laboratory Results ❑ Customer Specific Data Sheets, Reports, & Documentation ❑ Customer Database Entries ❑ Chain of Custody ❑ Electronic Data Deliverable (EDD) Sent Separately Reviewed By: Peggy Kendall Date: 3/1/2022 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J22010166 Site: MSS ILF1-LCS-CELL1 Collection Date: 02/14/2022 11:50 AM Loc code: MSS ILF1-LCS-CELL1 Analyte Result Units Qualifiers RDL MDL DF LOW LEVEL ALKALINITY (FIXED END POINT) - Q22020370 Alkalinity, Bicarbonate 1.7 U mg/L 5 1.7 1 Alkalinity, Carbonate 1.7 U mg/L 5 1.7 1 Total Alkalinity as CaCO3 1.7 U mg/L 5 1.7 1 (CaCO3) INORGANIC IONS BY IC - Q22020288 Chloride 66 mg/L Fluoride 1.4 J mg/L Nitrate 46 mg/L Nitrate as N 10 mg-N/L Sulfate 2200 mg/L MERCURY (COLD VAPOR) IN WATER - Q22020407 Mercury (Hg) 0.01 U ug/L TOTAL RECOVERABLE METALS BY ICP - Q22020307 Barium (Ba) 0.032 mg/L Boron (B) 74.8 mg/L Calcium (Ca) 458 mg/L Iron (Fe) 0.043 mg/L Lithium (Li) 2.66 mg/L Magnesium (Mg) 99.1 mg/L Manganese (Mn) 25.8 mg/L Potassium (K) 166 mg/L Sodium (Na) 238 mg/L Zinc (Zn) 0.161 mg/L Sample #: 2022000782 Matrix: GW RCRA Page 4 of 28 Method Analysis Date/Time Analyst SM 2320B4d 02/18/2022 14:44 EBATIAN SM 2320B4d 02/18/2022 14:44 EBATIAN SM 2320B4d 02/18/2022 14:44 EBATIAN 2 0.0154 20 EPA 9056A 02/15/2022 11:11 BGN9034 2 0.0479 20 EPA 9056A 02/15/2022 11:11 BGN9034 2 0.0209 20 EPA 9056A 02/15/2022 11:11 BGN9034 0.46 0.002 20 EPA 9056A 02/15/2022 11:11 BGN9034 50 0.0428 500 EPA 9056A 02/15/2022 11:11 BGN9034 0.05 0.01 1 EPA 7470A 02/18/2022 09:57 JAA5429 0.005 0.002 1 1 0.005 20 1 0.012 20 0.01 0.004 1 0.005 0.002 1 0.02 0.008 1 0.1 0.001 20 2 0.031 20 1 0.017 20 0.005 0.004 1 SW 6010D SW 6010D SW 6010D SW 6010D SW 6010D SW 6010D SW 6010D SW 601OD SW 6010D SW 6010D 02/22/202213:43 DMFRANC 02/22/202213:43 DMFRANC 02/22/202213:43 DMFRANC 02/22/202213:43 DMFRANC 02/22/202213:43 DMFRANC 02/22/202213:43 DMFRANC 02/22/202213:43 DMFRANC 02/22/202213:43 DMFRANC 02/22/202213:43 DMFRANC 02/22/202213:43 DMFRANC Certificate of Laboratory Analysis Page 5 of 28 This report shall not be reproduced, except in full. Order # J22010166 Site: MSS ILF1-LCS-CELL1 Sample #: 2022000782 Collection Date: 02/14/2022 11:50 AM Loc code: MSS ILF1-LCS-CELL1 Matrix: GW RCRA Analyte Result Units Qualifiers RDL MDL DF Method Analysis Date/Time Analyst TOTAL RECOVERABLE METALS BY ICP-MS - Q22020314 Antimony (Sb) 0.944 J ug/L 1 0.104 1 SW 6020B 02/24/2022 12:00 CWSPEN3 Arsenic (As) 50.1 ug/L 1 0.111 1 SW 6020B 02/24/2022 12:00 CWSPEN3 Beryllium (Be) 1.86 ug/L 1 0.249 1 SW 6020B 02/24/2022 12:00 CWSPEN3 Cadmium (Cd) 3.57 ug/L 1 0.032 1 SW 6020B 02/24/2022 12:00 CWSPEN3 Chromium (Cr) 0.425 J ug/L 1 0.185 1 SW 6020B 02/24/2022 12:00 CWSPEN3 Cobalt (Co) 556 ug/L 20 0.077 20 SW 6020B 02/24/2022 12:00 CWSPEN3 Copper (Cu) 32.2 ug/L 1 0.787 1 SW 6020B 02/24/2022 12:00 CWSPEN3 Lead (Pb) 1.19 ug/L 1 0.037 1 SW 6020B 02/24/2022 12:00 CWSPEN3 Molybdenum (Mo) 2770 ug/L 20 0.18 20 SW 6020B 02/24/2022 12:00 CWSPEN3 Nickel (Ni) 70.2 ug/L 1 0.256 1 SW 6020B 02/24/2022 12:00 CWSPEN3 Selenium (Se) 105 ug/L 1 0.193 1 SW 6020B 02/24/2022 12:00 CWSPEN3 Silver (Ag) 0.035 U ug/L 1 0.035 1 SW 6020B 02/24/2022 12:00 CWSPEN3 Thallium (TI) Low Level 2.99 ug/L 0.2 0.041 1 SW 6020B 02/24/2022 12:00 CWSPEN3 Vanadium (V) Low Level 3.15 ug/L 0.3 0.114 1 SW 6020B 02/24/2022 12:00 CWSPEN3 TOTAL DISSOLVED SOLIDS - Q22020409 TDS 3800 mg/L 250 25 1 SM2540C 02/21/202211:03 GHUTCHI Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J22010166 Site: MSS ILF1-LCS-CELL2 Collection Date: 02/14/2022 01:05 PM Loc code: MSS ILF1-LCS-CELL2 Sample #: 2022000783 Matrix: GW RCRA Page 6 of 28 Analyte Result Units Qualifiers RDL MDL DF Method Analysis Date/Time Analyst LOW LEVEL ALKALINITY (FIXED END POINT) - Q22020370 Alkalinity, Bicarbonate 16.4 mg/L N1 5 1.7 1 SM 2320B4d 02/18/2022 19:35 EBATIAN Alkalinity, Carbonate 1.7 U mg/L N1 5 1.7 1 SM 2320B4d 02/18/2022 19:35 EBATIAN Total Alkalinity as CaCO3 16.4 mg/L N1 5 1.7 1 SM 2320B4d 02/18/2022 19:35 EBATIAN (CaCO3) INORGANIC IONS BY IC - Q22020288 Chloride 27 mg/L 2 0.0154 20 EPA 9056A 02/15/2022 11:27 BGN9034 Fluoride 0.08 J mg/L 2 0.0479 20 EPA 9056A 02/15/2022 11:27 BGN9034 Nitrate 12 mg/L 2 0.0209 20 EPA 9056A 02/15/2022 11:27 BGN9034 Nitrate as N 2.6 mg-N/L 0.46 0.002 20 EPA 9056A 02/15/2022 11:27 BGN9034 Sulfate 680 mg/L 50 0.0428 500 EPA 9056A 02/15/2022 11:27 BGN9034 MERCURY (COLD VAPOR) IN WATER - Q22020407 Mercury (Hg) 0.01 U ug/L 0.05 0.01 1 EPA 7470A 02/18/2022 09:59 JAA5429 TOTAL RECOVERABLE METALS BY ICP - Q22020307 Barium (Ba) 0.040 mg/L 0.005 0.002 1 SW 6010D 02/22/2022 13:48 DMFRANC Boron (B) 23.4 mg/L 1 0.005 20 SW 6010D 02/22/2022 13:48 DMFRANC Calcium (Ca) 159 mg/L 1 0.012 20 SW 6010D 02/22/2022 13:48 DMFRANC Iron (Fe) 1.99 mg/L 0.01 0.004 1 SW 6010D 02/22/2022 13:48 DMFRANC Lithium (Li) 0.740 mg/L 0.005 0.002 1 SW 6010D 02/22/2022 13:48 DMFRANC Magnesium (Mg) 29.8 mg/L 0.02 0.008 1 SW 6010D 02/22/2022 13:48 DMFRANC Manganese (Mn) 3.79 mg/L 0.005 0.001 1 SW 6010D 02/22/2022 13:48 DMFRANC Potassium (K) 67.5 mg/L 2 0.031 20 SW 601OD 02/22/2022 13:48 DMFRANC Sodium (Na) 73.9 mg/L 0.05 0.017 1 SW 6010D 02/22/2022 13:48 DMFRANC Zinc (Zn) 0.081 mg/L 0.005 0.004 1 SW 6010D 02/22/2022 13:48 DMFRANC Certificate of Laboratory Analysis Page 7 of 28 This report shall not be reproduced, except in full. Order # J22010166 Site: MSS ILF1-LCS-CELL2 Sample #: 2022000783 Collection Date: 02/14/2022 01:05 PM Loc code: MSS ILF1-LCS-CELL2 Matrix: GW RCRA Analyte Result Units Qualifiers RDL MDL DF Method Analysis Date/Time Analyst TOTAL RECOVERABLE METALS BY ICP-MS - Q22020314 Antimony (Sb) 1.84 ug/L 1 0.104 1 SW 6020B 02/24/2022 12:19 CWSPEN3 Arsenic (As) 15.6 ug/L 1 0.111 1 SW 6020B 02/24/2022 12:19 CWSPEN3 Beryllium (Be) 2.86 J ug/L 5 0.249 5 SW 6020B 02/24/2022 12:19 CWSPEN3 Cadmium (Cd) 2.16 ug/L 1 0.032 1 SW 6020B 02/24/2022 12:19 CWSPEN3 Chromium (Cr) 3.03 J ug/L 5 0.185 5 SW 6020B 02/24/2022 12:19 CWSPEN3 Cobalt (Co) 111 ug/L 1 0.077 1 SW 6020B 02/24/2022 12:19 CWSPEN3 Copper (Cu) 13.5 ug/L 1 0.787 1 SW 6020B 02/24/2022 12:19 CWSPEN3 Lead (Pb) 2.91 ug/L 1 0.037 1 SW 6020B 02/24/2022 12:19 CWSPEN3 Molybdenum (Mo) 2440 ug/L 20 0.18 20 SW 6020B 02/24/2022 12:19 CWSPEN3 Nickel (Ni) 20.0 ug/L 1 0.256 1 SW 6020B 02/24/2022 12:19 CWSPEN3 Selenium (Se) 60.1 ug/L 1 0.193 1 SW 6020B 02/24/2022 12:19 CWSPEN3 Silver (Ag) 0.035 U ug/L 1 0.035 1 SW 6020B 02/24/2022 12:19 CWSPEN3 Thallium (TI) Low Level 0.772 ug/L 0.2 0.041 1 SW 6020B 02/24/2022 12:19 CWSPEN3 Vanadium (V) Low Level 20.2 ug/L 1.5 0.114 5 SW 6020B 02/24/2022 12:19 CWSPEN3 TOTAL DISSOLVED SOLIDS - Q22020335 TDS 1160 mg/L 25 25 1 SM2540C 02/17/202213:44 GHUTCHI Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J22010166 Site: MSS ILF1-LCS-CELL3 Collection Date: 02/14/2022 12:00 PM Loc code: MSS ILF1-LCS-CELL3 Sample #: 2022000784 Matrix: GW RCRA Page 8 of 28 Analyte Result Units Qualifiers RDL MDL DF Method Analysis Date/Time Analyst LOW LEVEL ALKALINITY (FIXED END POINT) - Q22020370 Alkalinity, Bicarbonate 36.4 mg/L 5 1.7 1 SM 2320B4d 02/18/2022 16:19 EBATIAN Alkalinity, Carbonate 1.7 U mg/L 5 1.7 1 SM 2320B4d 02/18/2022 16:19 EBATIAN Total Alkalinity as CaCO3 36.4 mg/L 5 1.7 1 SM 2320B4d 02/18/2022 16:19 EBATIAN (CaCO3) INORGANIC IONS BY IC - Q22020288 Chloride 140 mg/L 2 0.0154 20 EPA 9056A 02/15/2022 11:42 BGN9034 Fluoride 0.98 J mg/L 2 0.0479 20 EPA 9056A 02/15/2022 11:42 BGN9034 Nitrate 5.2 mg/L 2 0.0209 20 EPA 9056A 02/15/2022 11:42 BGN9034 Nitrate as N 1.2 mg-N/L 0.46 0.002 20 EPA 9056A 02/15/2022 11:42 BGN9034 Sulfate 2200 mg/L 50 0.0428 500 EPA 9056A 02/15/2022 11:42 BGN9034 MERCURY (COLD VAPOR) IN WATER - Q22020407 Mercury (Hg) 0.01 U ug/L 0.05 0.01 1 EPA 7470A 02/18/2022 10:01 JAA5429 TOTAL RECOVERABLE METALS BY ICP - Q22020307 Barium (Ba) 0.039 mg/L 0.005 0.002 1 SW 6010D 02/22/2022 13:52 DMFRANC Boron (B) 90.7 mg/L 1 0.005 20 SW 6010D 02/22/2022 13:52 DMFRANC Calcium (Ca) 483 mg/L 1 0.012 20 SW 6010D 02/22/2022 13:52 DMFRANC Iron (Fe) 0.091 mg/L 0.01 0.004 1 SW 6010D 02/22/2022 13:52 DMFRANC Lithium (Li) 4.36 mg/L 0.005 0.002 1 SW 6010D 02/22/2022 13:52 DMFRANC Magnesium (Mg) 133 mg/L 0.4 0.008 20 SW 6010D 02/22/2022 13:52 DMFRANC Manganese (Mn) 11.5 mg/L 0.005 0.001 1 SW 6010D 02/22/2022 13:52 DMFRANC Potassium (K) 100 mg/L 2 0.031 20 SW 601OD 02/22/2022 13:52 DMFRANC Sodium (Na) 317 mg/L 1 0.017 20 SW 6010D 02/22/2022 13:52 DMFRANC Zinc (Zn) 0.058 mg/L 0.005 0.004 1 SW 6010D 02/22/2022 13:52 DMFRANC Certificate of Laboratory Analysis Page 9 of 28 This report shall not be reproduced, except in full. Order # J22010166 Site: MSS ILF1-LCS-CELL3 Sample #: 2022000784 Collection Date: 02/14/2022 12:00 PM Loc code: MSS ILF1-LCS-CELL3 Matrix: GW RCRA Analyte Result Units Qualifiers RDL MDL DF Method Analysis Date/Time Analyst TOTAL RECOVERABLE METALS BY ICP-MS - Q22020314 Antimony (Sb) 0.962 J ug/L 1 0.104 1 SW 6020B 02/24/2022 12:28 CWSPEN3 Arsenic (As) 2.84 ug/L 1 0.111 1 SW 6020B 02/24/2022 12:28 CWSPEN3 Beryllium (Be) 0.547 J ug/L 1 0.249 1 SW 6020B 02/24/2022 12:28 CWSPEN3 Cadmium (Cd) 2.52 ug/L 1 0.032 1 SW 6020B 02/24/2022 12:28 CWSPEN3 Chromium (Cr) 1.55 ug/L 1 0.185 1 SW 6020B 02/24/2022 12:28 CWSPEN3 Cobalt (Co) 15.3 ug/L 1 0.077 1 SW 6020B 02/24/2022 12:28 CWSPEN3 Copper (Cu) 1.82 ug/L 1 0.787 1 SW 6020B 02/24/2022 12:28 CWSPEN3 Lead (Pb) 0.037 U ug/L 1 0.037 1 SW 6020B 02/24/2022 12:28 CWSPEN3 Molybdenum (Mo) 3020 ug/L 20 0.18 20 SW 6020B 02/24/2022 12:28 CWSPEN3 Nickel (Ni) 26.8 ug/L 1 0.256 1 SW 6020B 02/24/2022 12:28 CWSPEN3 Selenium (Se) 55.8 ug/L 1 0.193 1 SW 6020B 02/24/2022 12:28 CWSPEN3 Silver (Ag) 0.035 U ug/L 1 0.035 1 SW 6020B 02/24/2022 12:28 CWSPEN3 Thallium (TI) Low Level 0.413 ug/L 0.2 0.041 1 SW 6020B 02/24/2022 12:28 CWSPEN3 Vanadium (V) Low Level 4.70 ug/L 0.3 0.114 1 SW 6020B 02/24/2022 12:28 CWSPEN3 TOTAL DISSOLVED SOLIDS - Q22020409 TDS 3920 mg/L 250 25 1 SM2540C 02/21/202211:03 GHUTCHI Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J22010166 Site: MSS ILF1-LCS-CELL4 Collection Date: 02/14/2022 12:10 PM Loc code: MSS ILF1-LCS-CELL4 Sample #: 2022000785 Matrix: GW RCRA Page 10 of 28 Analyte Result Units Qualifiers RDL MDL DF Method Analysis Date/Time Analyst LOW LEVEL ALKALINITY (FIXED END POINT) - Q22020370 Alkalinity, Bicarbonate 4.08 J mg/L 5 1.7 1 SM 2320B4d 02/18/2022 16:30 EBATIAN Alkalinity, Carbonate 1.7 U mg/L 5 1.7 1 SM 2320B4d 02/18/2022 16:30 EBATIAN Total Alkalinity as CaCO3 4.08 J mg/L 5 1.7 1 SM 2320B4d 02/18/2022 16:30 EBATIAN (CaCO3) INORGANIC IONS BY IC - Q22020288 Chloride 100 mg/L 2 0.0154 20 EPA 9056A 02/15/2022 11:57 BGN9034 Fluoride 1 J mg/L 2 0.0479 20 EPA 9056A 02/15/2022 11:57 BGN9034 Nitrate 1.9 J mg/L 2 0.0209 20 EPA 9056A 02/15/2022 11:57 BGN9034 Nitrate as N 0.42 J mg-N/L 0.46 0.002 20 EPA 9056A 02/15/2022 11:57 BGN9034 Sulfate 2100 mg/L 50 0.0428 500 EPA 9056A 02/15/2022 11:57 BGN9034 MERCURY (COLD VAPOR) IN WATER - Q22020407 Mercury (Hg) 0.01 U ug/L 0.05 0.01 1 EPA 7470A 02/18/2022 10:03 JAA5429 TOTAL RECOVERABLE METALS BY ICP - Q22020307 Barium (Ba) 0.062 mg/L 0.005 0.002 1 SW 6010D 02/22/2022 13:56 DMFRANC Boron (B) 70.0 mg/L 1 0.005 20 SW 6010D 02/22/2022 13:56 DMFRANC Calcium (Ca) 419 mg/L 1 0.012 20 SW 6010D 02/22/2022 13:56 DMFRANC Iron (Fe) 15.2 mg/L 0.01 0.004 1 SW 6010D 02/22/2022 13:56 DMFRANC Lithium (Li) 3.35 mg/L 0.005 0.002 1 SW 6010D 02/22/2022 13:56 DMFRANC Magnesium (Mg) 128 mg/L 0.4 0.008 20 SW 6010D 02/22/2022 13:56 DMFRANC Manganese (Mn) 42.5 mg/L 0.1 0.001 20 SW 6010D 02/22/2022 13:56 DMFRANC Potassium (K) 140 mg/L 2 0.031 20 SW 601OD 02/22/2022 13:56 DMFRANC Sodium (Na) 240 mg/L 1 0.017 20 SW 6010D 02/22/2022 13:56 DMFRANC Zinc (Zn) 0.100 mg/L 0.005 0.004 1 SW 6010D 02/22/2022 13:56 DMFRANC Certificate of Laboratory Analysis Page 11 of 28 This report shall not be reproduced, except in full. Order # J22010166 Site: MSS ILF1-LCS-CELL4 Sample #: 2022000785 Collection Date: 02/14/2022 12:10 PM Loc code: MSS ILF1-LCS-CELL4 Matrix: GW RCRA Analyte Result Units Qualifiers RDL MDL DF Method Analysis Date/Time Analyst TOTAL RECOVERABLE METALS BY ICP-MS - Q22020314 Antimony (Sb) 0.518 J ug/L 1 0.104 1 SW 6020B 02/23/2022 17:22 CWSPEN3 Arsenic (As) 9.19 ug/L 1 0.111 1 SW 6020B 02/23/2022 17:22 CWSPEN3 Beryllium (Be) 1.33 ug/L 1 0.249 1 SW 6020B 02/23/2022 17:22 CWSPEN3 Cadmium (Cd) 0.913 J ug/L 1 0.032 1 SW 6020B 02/23/2022 17:22 CWSPEN3 Chromium (Cr) 6.16 ug/L 1 0.185 1 SW 6020B 02/23/2022 17:22 CWSPEN3 Cobalt (Co) 452 ug/L 1 0.077 1 SW 6020B 02/23/2022 17:22 CWSPEN3 Copper (Cu) 7.22 ug/L 1 0.787 1 SW 6020B 02/23/2022 17:22 CWSPEN3 Lead (Pb) 3.14 ug/L 1 0.037 1 SW 6020B 02/23/2022 17:22 CWSPEN3 Molybdenum (Mo) 324 ug/L 1 0.18 1 SW 6020B 02/23/2022 17:22 CWSPEN3 Nickel (Ni) 57.5 ug/L 1 0.256 1 SW 6020B 02/23/2022 17:22 CWSPEN3 Selenium (Se) 25.6 ug/L 1 0.193 1 SW 6020B 02/23/2022 17:22 CWSPEN3 Silver (Ag) 0.035 U ug/L 1 0.035 1 SW 6020B 02/23/2022 17:22 CWSPEN3 Thallium (TI) Low Level 1.02 ug/L 0.2 0.041 1 SW 6020B 02/23/2022 17:22 CWSPEN3 Vanadium (V) Low Level 6.09 ug/L 0.3 0.114 1 SW 6020B 02/23/2022 17:22 CWSPEN3 TOTAL DISSOLVED SOLIDS - Q22020409 TDS 3670 mg/L 250 25 1 SM2540C 02/21/202211:03 GHUTCHI Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J22010166 Site: MSS ILF1-UD1 Collection Date: 02/14/2022 12:20 PM Loc code: MSS ILF1-UD1 Analyte Result Units Qualifiers RDL MDL DF LOW LEVEL ALKALINITY (FIXED END POINT) - Q22020370 Alkalinity, Bicarbonate 25.7 mg/L 5 1.7 1 Alkalinity, Carbonate 1.7 U mg/L 5 1.7 1 Total Alkalinity as CaCO3 25.7 mg/L 5 1.7 1 (CaCO3) INORGANIC IONS BY IC - Q22020288 Chloride 3.8 mg/L Fluoride 0.20 mg/L Nitrate 2.5 mg/L Nitrate as N 0.58 mg-N/L Sulfate 34 mg/L MERCURY (COLD VAPOR) IN WATER - Q22020407 Mercury (Hg) 0.10 ug/L TOTAL RECOVERABLE METALS BY ICP - Q22020307 Barium (Ba) 0.048 mg/L Boron (B) 2.28 mg/L Calcium (Ca) 13.1 mg/L Iron (Fe) 0.016 mg/L Lithium (Li) 0.002 U mg/L Magnesium (Mg) 3.25 mg/L Manganese (Mn) 0.157 mg/L Potassium (K) 2.64 mg/L Sodium (Na) 11.1 mg/L Zinc (Zn) 0.012 mg/L 0.1 0.0154 1 0.1 0.0479 1 0.1 0.0209 1 0.023 0.002 1 2 0.0428 20 0.005 0.002 1 0.05 0.005 1 0.05 0.012 1 0.01 0.004 1 0.005 0.002 1 0.02 0.008 1 0.005 0.001 1 0.1 0.031 1 0.05 0.017 1 0.005 0.004 1 Page 12 of 28 Sample #: 2022000786 Matrix: GW RCRA Method Analysis Date/Time Analyst SM 2320B4d 02/18/2022 16:38 EBATIAN SM 2320B4d 02/18/2022 16:38 EBATIAN SM 2320B4d 02/18/2022 16:38 EBATIAN EPA 9056A 02/15/2022 09:56 BGN9034 EPA 9056A 02/15/2022 09:56 BGN9034 EPA 9056A 02/15/2022 09:56 BGN9034 EPA 9056A 02/15/2022 09:56 BGN9034 EPA 9056A 02/15/2022 09:56 BGN9034 SW 6010D SW 6010D SW 6010D SW 6010D SW 6010D SW 6010D SW 6010D SW 601OD SW 6010D SW 6010D 02/18/202210:10 JAA5429 02/22/202214:09 DMFRANC 02/22/202214:09 DMFRANC 02/22/202214:09 DMFRANC 02/22/202214:09 DMFRANC 02/22/202214:09 DMFRANC 02/22/202214:09 DMFRANC 02/22/202214:09 DMFRANC 02/22/202214:09 DMFRANC 02/22/202214:09 DMFRANC 02/22/202214:09 DMFRANC Certificate of Laboratory Analysis Page 13 of 28 This report shall not be reproduced, except in full. Order # J22010166 Site: MSS ILF1-UD1 Sample #: 2022000786 Collection Date: 02/14/2022 12:20 PM Loc code: MSS ILF1-UD1 Matrix: GW RCRA Analyte Result Units Qualifiers RDL MDL DF Method Analysis Date/Time Analyst TOTAL RECOVERABLE METALS BY ICP-MS - Q22020314 Antimony (Sb) 0.104 U ug/L 1 0.104 1 SW 6020B 02/23/2022 17:32 CWSPEN3 Arsenic (As) 0.111 U ug/L 1 0.111 1 SW 6020B 02/23/2022 17:32 CWSPEN3 Beryllium (Be) 0.249 U ug/L 1 0.249 1 SW 6020B 02/23/2022 17:32 CWSPEN3 Cadmium (Cd) 0.032 U ug/L 1 0.032 1 SW 6020B 02/23/2022 17:32 CWSPEN3 Chromium (Cr) 0.331 J ug/L 1 0.185 1 SW 6020B 02/23/2022 17:32 CWSPEN3 Cobalt (Co) 6.10 ug/L 1 0.077 1 SW 6020B 02/23/2022 17:32 CWSPEN3 Copper (Cu) 2.23 ug/L 1 0.787 1 SW 6020B 02/23/2022 17:32 CWSPEN3 Lead (Pb) 0.037 U ug/L 1 0.037 1 SW 6020B 02/23/2022 17:32 CWSPEN3 Molybdenum (Mo) 0.563 J ug/L 1 0.18 1 SW 6020B 02/23/2022 17:32 CWSPEN3 Nickel (Ni) 5.10 ug/L 1 0.256 1 SW 6020B 02/23/2022 17:32 CWSPEN3 Selenium (Se) 4.14 ug/L 1 0.193 1 SW 6020B 02/23/2022 17:32 CWSPEN3 Silver (Ag) 0.035 U ug/L 1 0.035 1 SW 6020B 02/23/2022 17:32 CWSPEN3 Thallium (TI) Low Level 0.058 J ug/L 0.2 0.041 1 SW 6020B 02/23/2022 17:32 CWSPEN3 Vanadium (V) Low Level 0.114 U ug/L 0.3 0.114 1 SW 6020B 02/23/2022 17:32 CWSPEN3 TOTAL DISSOLVED SOLIDS - Q22020335 TDS 104 mg/L 25 25 1 SM2540C 02/17/202213:45 GHUTCHI Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J22010166 Site: MSS_FD-20220214-1 Duplicate Collection Date: 02/14/2022 Loc code: MSS FD Sample #: 2022000787 Matrix: GW RCRA Page 14 of 28 Analyte Result Units Qualifiers RDL MDL DF Method Analysis Date/Time Analyst LOW LEVEL ALKALINITY (FIXED END POINT) - Q22020370 Alkalinity, Bicarbonate 1.7 U mg/L 5 1.7 1 SM 2320B4d 02/18/2022 16:45 EBATIAN Alkalinity, Carbonate 1.7 U mg/L 5 1.7 1 SM 2320B4d 02/18/2022 16:45 EBATIAN Total Alkalinity as CaCO3 1.7 U mg/L 5 1.7 1 SM 2320B4d 02/18/2022 16:45 EBATIAN (CaCO3) INORGANIC IONS BY IC - Q22020288 Chloride 66 mg/L 2 0.0154 20 EPA 9056A 02/15/2022 10:56 BGN9034 Fluoride 1.5 J mg/L 2 0.0479 20 EPA 9056A 02/15/2022 10:56 BGN9034 Nitrate 46 mg/L 2 0.0209 20 EPA 9056A 02/15/2022 10:56 BGN9034 Nitrate as N 10 mg-N/L 0.46 0.002 20 EPA 9056A 02/15/2022 10:56 BGN9034 Sulfate 2200 mg/L 50 0.0428 500 EPA 9056A 02/15/2022 10:56 BGN9034 MERCURY (COLD VAPOR) IN WATER - Q22020407 Mercury (Hg) 0.01 U ug/L 0.05 0.01 1 EPA 7470A 02/18/2022 10:17 JAA5429 TOTAL RECOVERABLE METALS BY ICP - Q22020307 Barium (Ba) 0.032 mg/L 0.005 0.002 1 SW 6010D 02/22/2022 14:13 DMFRANC Boron (B) 75.1 mg/L 1 0.005 20 SW 6010D 02/22/2022 14:13 DMFRANC Calcium (Ca) 463 mg/L 1 0.012 20 SW 6010D 02/22/2022 14:13 DMFRANC Iron (Fe) 0.042 mg/L 0.01 0.004 1 SW 6010D 02/22/2022 14:13 DMFRANC Lithium (Li) 2.65 mg/L 0.005 0.002 1 SW 6010D 02/22/2022 14:13 DMFRANC Magnesium (Mg) 106 mg/L 0.4 0.008 20 SW 6010D 02/22/2022 14:13 DMFRANC Manganese (Mn) 25.8 mg/L 0.1 0.001 20 SW 6010D 02/22/2022 14:13 DMFRANC Potassium (K) 167 mg/L 2 0.031 20 SW 601OD 02/22/2022 14:13 DMFRANC Sodium (Na) 239 mg/L 1 0.017 20 SW 6010D 02/22/2022 14:13 DMFRANC Zinc (Zn) 0.162 mg/L 0.005 0.004 1 SW 6010D 02/22/2022 14:13 DMFRANC Certificate of Laboratory Analysis Page 15 of 28 This report shall not be reproduced, except in full. Order # J22010166 Site: MSS_FD-20220214-1 Duplicate Sample #: 2022000787 Collection Date: 02/14/2022 Loc code: MSS FD Matrix: GW RCRA Analyte Result Units Qualifiers RDL MDL DF Method Analysis Date/Time Analyst TOTAL RECOVERABLE METALS BY ICP-MS - Q22020314 Antimony (Sb) 1.04 ug/L 1 0.104 1 SW 6020B 02/24/2022 12:37 CWSPEN3 Arsenic (As) 52.1 ug/L 1 0.111 1 SW 6020B 02/24/2022 12:37 CWSPEN3 Beryllium (Be) 1.91 ug/L 1 0.249 1 SW 6020B 02/24/2022 12:37 CWSPEN3 Cadmium (Cd) 3.56 ug/L 1 0.032 1 SW 6020B 02/24/2022 12:37 CWSPEN3 Chromium (Cr) 0.513 J ug/L 1 0.185 1 SW 6020B 02/24/2022 12:37 CWSPEN3 Cobalt (Co) 588 ug/L 20 0.077 20 SW 6020B 02/24/2022 12:37 CWSPEN3 Copper (Cu) 33.7 ug/L 1 0.787 1 SW 6020B 02/24/2022 12:37 CWSPEN3 Lead (Pb) 1.24 ug/L 1 0.037 1 SW 6020B 02/24/2022 12:37 CWSPEN3 Molybdenum (Mo) 2930 ug/L 20 0.18 20 SW 6020B 02/24/2022 12:37 CWSPEN3 Nickel (Ni) 72.8 ug/L 1 0.256 1 SW 6020B 02/24/2022 12:37 CWSPEN3 Selenium (Se) 104 ug/L 1 0.193 1 SW 6020B 02/24/2022 12:37 CWSPEN3 Silver (Ag) 0.035 U ug/L 1 0.035 1 SW 6020B 02/24/2022 12:37 CWSPEN3 Thallium (TI) Low Level 3.09 ug/L 0.2 0.041 1 SW 6020B 02/24/2022 12:37 CWSPEN3 Vanadium (V) Low Level 3.17 ug/L 0.3 0.114 1 SW 6020B 02/24/2022 12:37 CWSPEN3 TOTAL DISSOLVED SOLIDS - Q22020409 TDS 3740 mg/L 250 25 1 SM2540C 02/21/202211:03 GHUTCHI Certificate of Laboratory Analysis Page 16 of 28 This report shall not be reproduced, except in full. Order # J22010166 Site: MSS FB-20220214-1240 Field Blank Sample #: 2022000788 Collection Date: 02/14/2022 12:40 PM Loc code: MSS QA Matrix: GW RCRA Analyte Result Units Qualifiers RDL MDL DF Method Analysis Date/Time Analyst LOW LEVEL ALKALINITY (FIXED END POINT) - Q22020370 Alkalinity, Bicarbonate 1.7 U mg/L 5 1.7 1 SM 2320B4d 02/18/2022 16:53 EBATIAN Alkalinity, Carbonate 1.7 U mg/L 5 1.7 1 SM 2320B4d 02/18/2022 16:53 EBATIAN Total Alkalinity as CaCO3 1.7 U mg/L 5 1.7 1 SM 2320B4d 02/18/2022 16:53 EBATIAN (CaCO3) INORGANIC IONS BY IC - Q22020288 Chloride 0.02 J mg/L 0.1 0.0154 1 EPA 9056A 02/15/2022 07:56 BGN9034 Fluoride 0.0479 U mg/L 0.1 0.0479 1 EPA 9056A 02/15/2022 07:56 BGN9034 Nitrate 0.0209 U mg/L 0.1 0.0209 1 EPA 9056A 02/15/2022 07:56 BGN9034 Nitrate as N 0.002 U mg-N/L 0.023 0.002 1 EPA 9056A 02/15/2022 07:56 BGN9034 Sulfate 0.0428 U mg/L 0.1 0.0428 1 EPA 9056A 02/15/2022 07:56 BGN9034 MERCURY (COLD VAPOR) IN WATER - Q22020407 Mercury (Hg) 0.01 U ug/L 0.05 0.01 1 EPA 7470A 02/18/2022 10:19 JAA5429 TOTAL RECOVERABLE METALS BY ICP - Q22020307 Barium (Ba) 0.002 U mg/L 0.005 0.002 1 SW 6010D 02/22/2022 14:18 DMFRANC Boron (B) 0.05 J mg/L 0.05 0.005 1 SW 6010D 02/22/2022 14:18 DMFRANC Calcium (Ca) 0.012 U mg/L 0.05 0.012 1 SW 6010D 02/22/2022 14:18 DMFRANC Iron (Fe) 0.005 J mg/L 0.01 0.004 1 SW 6010D 02/22/2022 14:18 DMFRANC Lithium (Li) 0.002 U mg/L 0.005 0.002 1 SW 6010D 02/22/2022 14:18 DMFRANC Magnesium (Mg) 0.008 U mg/L 0.02 0.008 1 SW 6010D 02/22/2022 14:18 DMFRANC Manganese (Mn) 0.002 J mg/L 0.005 0.001 1 SW 6010D 02/22/2022 14:18 DMFRANC Potassium (K) 0.076 J mg/L 0.1 0.031 1 SW 601 OD 02/22/2022 14:18 DMFRANC Sodium (Na) 0.044 J mg/L 0.05 0.017 1 SW 6010D 02/22/2022 14:18 DMFRANC Zinc (Zn) 0.004 U mg/L 0.005 0.004 1 SW 6010D 02/22/2022 14:18 DMFRANC Certificate of Laboratory Analysis Page 17 of 28 This report shall not be reproduced, except in full. Order # J22010166 Site: MSS FB-20220214-1240 Field Blank Sample #: 2022000788 Collection Date: 02/14/2022 12:40 PM Loc code: MSS QA Matrix: GW RCRA Analyte Result Units Qualifiers RDL MDL DF Method Analysis Date/Time Analyst TOTAL RECOVERABLE METALS BY ICP-MS - Q22020314 Antimony (Sb) 0.104 U ug/L 1 0.104 1 SW 6020B 02/24/2022 11:51 CWSPEN3 Arsenic (As) 0.111 U ug/L 1 0.111 1 SW 6020B 02/24/2022 11:51 CWSPEN3 Beryllium (Be) 0.249 U ug/L 1 0.249 1 SW 6020B 02/24/2022 11:51 CWSPEN3 Cadmium (Cd) 0.032 U ug/L 1 0.032 1 SW 6020B 02/24/2022 11:51 CWSPEN3 Chromium (Cr) 0.185 U ug/L 1 0.185 1 SW 6020B 02/24/2022 11:51 CWSPEN3 Cobalt (Co) 0.18 J ug/L 1 0.077 1 SW 6020B 02/24/2022 11:51 CWSPEN3 Copper (Cu) 0.787 U ug/L 1 0.787 1 SW 6020B 02/24/2022 11:51 CWSPEN3 Lead (Pb) 0.037 U ug/L 1 0.037 1 SW 6020B 02/24/2022 11:51 CWSPEN3 Molybdenum (Mo) 0.18 U ug/L 1 0.18 1 SW 6020B 02/24/2022 11:51 CWSPEN3 Nickel (Ni) 0.256 U ug/L 1 0.256 1 SW 6020B 02/24/2022 11:51 CWSPEN3 Selenium (Se) 0.193 U ug/L 1 0.193 1 SW 6020B 02/24/2022 11:51 CWSPEN3 Silver (Ag) 0.035 U ug/L 1 0.035 1 SW 6020B 02/24/2022 11:51 CWSPEN3 Thallium (TI) Low Level 0.041 U ug/L 0.2 0.041 1 SW 6020B 02/24/2022 11:51 CWSPEN3 Vanadium (V) Low Level 0.114 U ug/L 0.3 0.114 1 SW 6020B 02/24/2022 11:51 CWSPEN3 Qualifiers: J Analyte detected above the MDL, but below the RL. Analyte concentration should be considered an estimate. N1 See Case Narrative for additional information. N1: ILF1-LCS-CELL 2 alkalinity sample contained a large amount of sediment. When the sample was shaken to obtain a homogenous mixture per the method, the pH of the sample prevented an alkalinity reading to be obtained. In order to analyze the sample, it was allowed to stand with the sediment settling to the bottom of the sample container. A portion of the top layer was used for the analysis. Certificate of Laboratory Analysis Page 18 of 28 This report shall not be reproduced, except in full. Order # J22010166 Level II QC Summary Q22020370 ALK_LL_Fix LOW LEVEL ALKALINITY (FIXED END POINT) Duplicate # 1 Parent Sample: J22010162 -- 2022000772 Parameter Measured Final Units Dil MDL RPD Qualifier Alkalinity, Bicarbonate 22.4 mg/L 1 1.7 17.1 Alkalinity, Carbonate 0 mg/L 1 1.7 0 Total Alkalinity as CaCO3 22.4 mg/L 1 1.7 17.1 Duplicate # 2 Parent Sample: J22010162 -- 2022000773 Parameter Measured Final Units Dil MDL RPD Qualifier Alkalinity, Bicarbonate 0.74 mg/L 1 1.7 53 R Alkalinity, Carbonate 0 mg/L 1 1.7 0 Total Alkalinity as CaCO3 0.74 mg/L 1 1.7 53 R LCS # 1 Parameter Measured Final Units Dil MDL S ike % Recovery LCL UCL Qualifier Total Alkalinity as CaCO3 93.4 mg/L 1 1.7 95.5 97.8 85 115 (CaCO3) LCS # 2 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL Qualifier Total Alkalinity as CaCO3 92 mg/L 1 1.7 95.5 96.3 85 115 (CaCO3) Qualifiers: R % RPD indeterminate due to low concentration in the parent sample. Certificate of Laboratory Analysis Page 19 of 28 This report shall not be reproduced, except in full. Order # J22010166 Level II QC Summary Q22020288 Dionex INORGANIC IONS BY IC Blank # 1 Parameter Measured Final Units Dil MDL RDL Relative Concentration Qualifier Chloride 0 0 mg/L 1 0.0154 0.1 < MDL Fluoride 0 0 mg/L 1 0.0479 0.1 < MDL Nitrate 0 0 mg/L 1 0.0209 0.1 < MDL Sulfate 0.002 0.002 mg/L 1 0.0428 0.1 < MDL LCS # 1 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL Qualifier Chloride 2.02 2.02 mg/L 1 0.0154 2 101 90 110 Fluoride 2.06 2.06 mg/L 1 0.0479 2 103 90 110 Nitrate 2.08 2.08 mg/L 1 0.0209 2 104 90 110 Sulfate 1.94 1.94 mg/L 1 0.0428 2 96.9 90 110 NIS # 1 Parent Sample: J22010162 -- 2022000774 Parameter Measured Final Units Dil MDL S ike % Recovery LCL UCL Qualifier Chloride 3.92 3.92 mg/L 1 0.0154 2 101 80 120 Fluoride 2.06 2.06 mg/L 1 0.0479 2 100 80 120 Nitrate 2.47 2.47 mg/L 1 0.0209 2 102 80 120 Sulfate 2.25 2.25 mg/L 1 0.0428 2 103 80 120 MSD # 1 Parent Sample: J22010162 -- 2022000774 Parameter Measured Final Units Dil MDL S ike % Recovery LCL UCL RPD Qualifier Chloride 3.94 3.94 mg/L 1 0.0154 2 101 80 120 0.545 Fluoride 2.07 2.07 mg/L 1 0.0479 2 101 80 120 0.448 Nitrate 2.44 2.44 mg/L 1 0.0209 2 101 80 120 1.18 Sulfate 2.25 2.25 mg/L 1 0.0428 2 104 80 120 0.386 Certificate of Laboratory Analysis Page 20 of 28 This report shall not be reproduced, except in full. Order # J22010166 Level II QC Summary Q22020407 HG 7470 MERCURY (COLD VAPOR) IN WATER Blank # 1 Parameter Measured Final Mercury (Hg) -0.009 -0.009 Blank # 2 Parameter Measured Final Mercury (Hg) -0.008 -0.008 Blank # 3 Parameter Measured Final Mercury (Hg) -0.008 -0.008 Blank # 4 Parameter Measured Final Mercury (Hg) -0.005 -0.005 Blank # 5 Parameter Measured Final Mercury (Hg) -0.006 -0.006 Blank # 6 Parameter Measured Final Mercury (Hg) -0.01 -0.01 LCS # 1 Parameter Measured Final Mercury (Hg) 1.97 1.97 LCS # 2 Parameter Measured Final Mercury (Hg) 1.98 1.98 LCS # 3 Parameter Measured Final Mercury (Hg) 1.98 1.98 MS # 1 Parameter Measured Final Mercury (Hg) 0.011 0.011 MSD # 1 Parameter Measured Final Mercury (Hg) 2.05 2.05 Units Dil MDL RDL Relative Concentration Qualifier ug/L 1 0.01 0.05 < MDL Units Dil MDL RDL Relative Concentration Qualifier ug/L 1 0.01 0.05 < MDL Units Dil MDL RDL Relative Concentration Qualifier ug/L 1 0.01 0.05 < MDL Units Dil MDL RDL Relative Concentration Qualifier ug/L 1 0.01 0.05 < MDL Units Dil MDL RDL Relative Concentration Qualifier ug/L 1 0.01 0.05 < MDL Units Dil MDL RDL Relative Concentration Qualifier ug/L 1 0.01 0.05 < MDL Units Dil MDL Spike % Recovery LCL UCL Qualifier ug/L 1 0.01 2 98.3 85 115 Units Dil MDL S ike % Recovery LCL UCL Qualifier ug/L 1 0.01 2 99.2 85 115 Units Dil MDL S ike % Recovery LCL UCL Qualifier ug/L 1 0.01 2 98.9 85 115 Parent Sample: J22010162 -- 2022000772 Units Dil MDL S ike % Recovery LCL UCL Qualifier ug/L 1 0.01 1 0 75 125 M Parent Sample: J22010162 -- 2022000772 Units Dil MDL S ike % Recovery LCL UCL RPD Qualifier ug/L 1 0.01 2 102 75 125 200 M Certificate of Laboratory Analysis Page 21 of 28 This report shall not be reproduced, except in full. Order # J22010166 Level II QC Summary Q22020407 HG 7470 MERCURY (COLD VAPOR) IN WATER MS # 2 Parent Sample: J22010166 -- 2022000786 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL Qualifier Mercury (Hg) 1.14 1.14 ug/L 1 0.01 1 104 75 125 MSD # 2 Parent Sample: J22010166 -- 2022000786 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL RPD Qualifier Mercury (Hg) 1.13 1.13 ug/L 1 0.01 1 103 75 125 1.35 MS # 3 Parent Sample: J22020265 -- 2022003615 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL Qualifier Mercury (Hg) 1.06 1.06 ug/L 1 0.01 1 104 75 125 MSD # 3 Parent Sample: J22020265 -- 2022003615 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL RPD Qualifier Mercury (Hg) 1.07 1.07 ug/L 1 0.01 1 105 75 125 0.67 MS # 4 Parent Sample: J22020265 -- 2022003625 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL Qualifier Mercury (Hg) 0.915 0.915 ug/L 1 0.01 1 91.5 75 125 MSD # 4 Parent Sample: J22020265 -- 2022003625 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL RPD Qualifier Mercury (Hg) 0.903 0.903 ug/L 1 0.01 1 90.3 75 125 1.32 MS # 5 Parent Sample: J22020343 -- 2022004010 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL Qualifier Mercury (Hg) 1.06 1.06 ug/L 1 0.01 1 106 75 125 MSD # 5 Parent Sample: J22020343 -- 2022004010 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL RPD Qualifier Mercury (Hg) 1.05 1.05 ug/L 1 0.01 1 105 75 125 1.04 Qualifiers: M Matrix Spike and/or Matrix Spike Duplicate recovery was outside of the control limits. The associated Laboratory Control Spike (LCS) recovery was acceptable. Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J22010166 Level II QC Summary Q22020307 ICP_TRM TOTAL RECOVERABLE METALS BY ICP Blank # 1 Parameter Measured Final Units Dil MDL RDL Relative Concentration Barium (Ba) -0.000028 -0.000028 mg/L 1 0.002 0.005 < MDL Boron (B) 0.000693 0.000693 mg/L 1 0.005 0.05 < MDL Calcium (Ca) 0.00121 0.00121 mg/L 1 0.012 0.05 < MDL Iron (Fe) 0.00502 0.00502 mg/L 1 0.004 0.01 > MDL Lithium (Li) -0.00119 -0.00119 mg/L 1 0.002 0.005 < MDL Magnesium (Mg) 0.00224 0.00224 mg/L 1 0.008 0.02 < MDL Manganese (Mn) 0.000155 0.000155 mg/L 1 0.001 0.005 < MDL Potassium (K) -0.00755 -0.00755 mg/L 1 0.031 0.1 < MDL Sodium (Na) 0.00776 0.00776 mg/L 1 0.017 0.05 < MDL Zinc (Zn) -0.000436 -0.000436 mg/L 1 0.004 0.005 < MDL LCS # 1 Page 22 of 28 Parameter Measured Final Units Dil MDL S ike % Recovery LCL UCL Barium (Ba) 5.04 5.04 mg/L 1 0.002 5 101 80 120 Boron (B) 4.9 4.9 mg/L 1 0.005 5 98 80 120 Calcium (Ca) 5.01 5.01 mg/L 1 0.012 5 100 80 120 Iron (Fe) 4.95 4.95 mg/L 1 0.004 5 98.9 80 120 Lithium (Li) 4.84 4.84 mg/L 1 0.002 5 96.9 80 120 Magnesium (Mg) 4.9 4.9 mg/L 1 0.008 5 98.1 80 120 Manganese (Mn) 4.93 4.93 mg/L 1 0.001 5 98.6 80 120 Potassium (K) 4.87 4.87 mg/L 1 0.031 5 97.4 80 120 Sodium (Na) 4.79 4.79 mg/L 1 0.017 5 95.9 80 120 Zinc (Zn) 4.97 4.97 mg/L 1 0.004 5 99.5 80 120 MS # 1 Parent Sample: J22010162 -- 2022000772 Parameter Measured Final Units Dil MDL S ike % Recovery LCL UCL Barium (Ba) 4.97 4.97 mg/L 1 0.002 5 98.4 75 125 Boron (B) 7.7 7.7 mg/L 1 0.005 5 99.3 75 125 Calcium (Ca) 52.2 52.2 mg/L 1 0.012 5 94.8 75 125 Iron (Fe) 4.85 4.85 mg/L 1 0.004 5 96.8 75 125 Lithium (Li) 4.9 4.9 mg/L 1 0.002 5 98.1 75 125 Magnesium (Mg) 27.5 27.5 mg/L 1 0.008 5 94 75 125 Manganese (Mn) 4.81 4.81 mg/L 1 0.001 5 95.7 75 125 Potassium (K) 8.2 8.2 mg/L 1 0.031 5 97.1 75 125 Sodium (Na) 39.4 39.4 mg/L 1 0.017 5 94.3 75 125 Zinc (Zn) 4.78 4.78 mg/L 1 0.004 5 95.5 75 125 MSD # 1 Parent Sample: J22010162 -- 2022000772 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL RPD Barium (Ba) 5.04 5.04 mg/L 1 0.002 5 99.7 75 125 1.34 Qualifier Qualifier Qualifier Qualifier Certificate of Laboratory Analysis Page 23 of 28 This report shall not be reproduced, except in full. Order # J22010166 Level II QC Summary Q22020307 ICP_TRM TOTAL RECOVERABLE METALS BY ICP MSD # 1 Parameter Measured Final Units Dil MDL Boron (B) 7.64 7.64 mg/L 1 0.005 Calcium (Ca) 51.7 51.7 mg/L 1 0.012 Iron (Fe) 4.93 4.93 mg/L 1 0.004 Lithium (Li) 4.86 4.86 mg/L 1 0.002 Magnesium (Mg) 27.2 27.2 mg/L 1 0.008 Manganese (Mn) 4.88 4.88 mg/L 1 0.001 Potassium (K) 8.21 8.21 mg/L 1 0.031 Sodium (Na) 39 39 mg/L 1 0.017 Zinc (Zn) 4.84 4.84 mg/L 1 0.004 Parent Sample: J22010162 -- 2022000772 Spike % Recovery LCL UCL RPD 5 98.1 75 125 0.756 5 85.4 75 125 0.911 5 98.3 75 125 1.59 5 97.2 75 125 0.901 5 89 75 125 0.899 5 97.1 75 125 1.42 5 97.4 75 125 0.219 5 87 75 125 0.923 5 96.7 75 125 1.21 Qualifier Certificate of Laboratory Analysis Page 24 of 28 This report shall not be reproduced, except in full. Order # J22010166 Level II QC Summary Q22020314 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS Blank # 1 Parameter Measured Final Units Dil MDL RDL Relative Concentration Antimony (Sb) 0.016 0.016 ug/L 1 0.104 1 < MDL Arsenic (As) -0.014 -0.014 ug/L 1 0.111 1 < MDL Beryllium (Be) -0.029 -0.029 ug/L 1 0.249 1 < MDL Cadmium (Cd) -0.021 -0.021 ug/L 1 0.032 1 < MDL Chromium (Cr) -0.016 -0.016 ug/L 1 0.185 1 < MDL Cobalt (Co) -0.016 -0.016 ug/L 1 0.077 1 < MDL Copper (Cu) -0.044 -0.044 ug/L 1 0.787 1 < MDL Lead (Pb) -0.028 -0.028 ug/L 1 0.037 1 < MDL Molybdenum (Mo) -0.033 -0.033 ug/L 1 0.18 1 < MDL Nickel (Ni) -0.02 -0.02 ug/L 1 0.256 1 < MDL Selenium (Se) -0.051 -0.051 ug/L 1 0.193 1 < MDL Silver (Ag) 0.002 0.002 ug/L 1 0.035 1 < MDL Thallium (TI) Low Level 0.004 0.004 ug/L 1 0.041 0.2 < MDL Vanadium (V) Low Level -0.012 -0.012 ug/L 1 0.114 0.3 < MDL LCS # 1 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL Antimony (Sb) 47.7 47.7 ug/L 1 0.104 50 95.3 80 120 Arsenic (As) 47.1 47.1 ug/L 1 0.111 50 94.2 80 120 Beryllium (Be) 45.3 45.3 ug/L 1 0.249 50 90.7 80 120 Cadmium (Cd) 47.7 47.7 ug/L 1 0.032 50 95.3 80 120 Chromium (Cr) 47.3 47.3 ug/L 1 0.185 50 94.6 80 120 Cobalt (Co) 47.1 47.1 ug/L 1 0.077 50 94.2 80 120 Copper (Cu) 46.9 46.9 ug/L 1 0.787 50 93.9 80 120 Lead (Pb) 48.4 48.4 ug/L 1 0.037 50 96.8 80 120 Molybdenum (Mo) 46.7 46.7 ug/L 1 0.18 50 93.3 80 120 Nickel (Ni) 47.2 47.2 ug/L 1 0.256 50 94.4 80 120 Selenium (Se) 47.2 47.2 ug/L 1 0.193 50 94.3 80 120 Silver (Ag) 48.1 48.1 ug/L 1 0.035 50 96.2 80 120 Thallium (TI) Low Level 45.9 45.9 ug/L 1 0.041 50 91.7 80 120 Vanadium (V) Low Level 46.8 46.8 ug/L 1 0.114 50 93.7 80 120 MS # 1 Parent Sample: J22010162 -- 2022000773 Parameter Measured Final Units Dil MDL alAke % Recovery LCL UCL Antimony (Sb) 46.6 46.6 ug/L 1 0.104 50 93.1 75 125 Arsenic (As) 46 46 ug/L 1 0.111 50 92 75 125 Beryllium (Be) 46.5 46.5 ug/L 1 0.249 50 92.1 75 125 Cadmium (Cd) 47.2 47.2 ug/L 1 0.032 50 94.4 75 125 Chromium (Cr) 48.1 48.1 ug/L 1 0.185 50 93.8 75 125 Cobalt (Co) 54.3 54.3 ug/L 1 0.077 50 93.3 75 125 Qualifier Qualifier Qualifier Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J22010166 Level II QC Summary Q22020314 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS MS # 1 Parameter Measured Final Units Dil MDL Spike Copper (Cu) 46.6 46.6 ug/L 1 0.787 50 Lead (Pb) 48.5 48.5 ug/L 1 0.037 50 Molybdenum (Mo) 46 46 ug/L 1 0.18 50 Nickel (Ni) 47.9 47.9 ug/L 1 0.256 50 Selenium (Se) 46.8 46.8 ug/L 1 0.193 50 Silver (Ag) 47.6 47.6 ug/L 1 0.035 50 Thallium (TI) Low Level 45.4 45.4 ug/L 1 0.041 50 Vanadium (V) Low Level 47.2 47.2 ug/L 1 0.114 50 MSD # 1 Parameter Measured Final Units Dil MDL Spike Antimony (Sb) 45.9 45.9 ug/L 1 0.104 50 Arsenic (As) 45.5 45.5 ug/L 1 0.111 50 Beryllium (Be) 47.1 47.1 ug/L 1 0.249 50 Cadmium (Cd) 46.6 46.6 ug/L 1 0.032 50 Chromium (Cr) 47.7 47.7 ug/L 1 0.185 50 Cobalt (Co) 53.6 53.6 ug/L 1 0.077 50 Copper (Cu) 46.3 46.3 ug/L 1 0.787 50 Lead (Pb) 47.8 47.8 ug/L 1 0.037 50 Molybdenum (Mo) 45.4 45.4 ug/L 1 0.18 50 Nickel (Ni) 47.2 47.2 ug/L 1 0.256 50 Selenium (Se) 47.1 47.1 ug/L 1 0.193 50 Silver (Ag) 46.9 46.9 ug/L 1 0.035 50 Thallium (TI) Low Level 44.2 44.2 ug/L 1 0.041 50 Vanadium (V) Low Level 46.8 46.8 ug/L 1 0.114 50 Page 25 of 28 Parent Sample: J22010162 -- 2022000773 % Recovery LCL UCL 92.4 75 125 96.2 75 125 92 75 125 92.6 75 125 93.7 75 125 95.1 75 125 90.7 75 125 93.8 75 125 Parent Sample: J22010162 -- 2022000773 % Recovery LCL UCL RPD 91.9 75 125 1.36 91.1 75 125 0.937 93.3 75 125 1.34 93.2 75 125 1.26 93 75 125 0.844 91.8 75 125 1.61 91.9 75 125 0.623 94.8 75 125 1.47 90.9 75 125 1.26 91.3 75 125 1.44 94.1 75 125 0.471 93.8 75 125 1.4 88.4 75 125 2.62 92.9 75 125 0.887 Qualifier Qualifier Certificate of Laboratory Analysis Page 26 of 28 This report shall not be reproduced, except in full. Order # J22010166 Level II QC Summary Q22020335 TDS TOTAL DISSOLVED SOLIDS Blank # 1 Parameter Measured Final TDS 1 Blank # 2 Parameter Measured Final TDS 4 Duplicate # 1 Parameter Measured Final TDS 448 Duplicate # 2 Parameter Measured Final TDS 64 LCS # 1 LCS # 2 Parameter Measured Final TDS 95 Parameter Measured Final TDS 100 Units Dil MDL RDL Relative Concentration Qualifier mg/L 1 25 25 < MDL Units Dil MDL RDL Relative Concentration Qualifier mg/L 1 25 25 < MDL Parent Sample: J22010162 -- 2022000772 Units Dil MDL RPD Qualifier mg/L 1 25 1.11 Parent Sample: J22020343 -- 2022004010 Units Dil MDL RPD Qualifier mg/L 1 25 10.4 R1 Units Dil MDL Spike % Recovery LCL UCL Qualifier mg/L 1 25 100 95 90 110 Units Dil MDL S ike % Recovery LCL UCL Qualifier mg/L 1 25 100 100 90 110 Qualifiers: R1 Relative Percent Difference exceeded method acceptance limits. Certificate of Laboratory Analysis Page 27 of 28 This report shall not be reproduced, except in full. Order # J22010166 Level II QC Summary Q22020409 TDS TOTAL DISSOLVED SOLIDS Blank # 1 Blank # 2 Parameter Measured Final TDS -1 Parameter Measured Final TDS 8 Duplicate # 1 Parameter Measured Final TDS 422 Duplicate # 2 Parameter Measured Final TDS 323 LCS # 1 LCS # 2 Parameter Measured Final TDS 101 Parameter Measured Final TDS 105 Units Dil MDL RDL Relative Concentration Qualifier mg/L 1 25 25 < MDL Units Dil MDL RDL Relative Concentration Qualifier mg/L 1 25 25 < MDL Parent Sample: J22010029 -- 2022000132 Units Dil MDL RPD Qualifier mg/L 1 25 2.11 Parent Sample: J22020360 -- 2022004110 Units Dil MDL RPD Qualifier mg/L 1 25 0.617 Units Dil MDL Spike % Recovery LCL UCL Qualifier mg/L 1 25 100 101 90 110 Units Dil MDL S ike % Recovery LCL UCL Qualifier mg/L 1 25 100 105 90 110 CHAIN OF CUSTODY RECORD AND ANALYSIS REQUEST FORM . .Duke Energy Analytical Laboratory i i_._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._•Anal ical Labomto Use Onl._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._.- Page 28 of 28 MIllCudIMG18A2 (eulming7408) i iorder# J22010166 Matrix WATER .mPio onrm.unl r,om HC X_ i Page 1 of 1_ Huntersvilll, N. C. 28078 ENERGY 1""..lie F°`""' I ` *'ENERGY B�_ i DISTRIBUTION , , Loggb By (70418754246 i i ? a a Tima, / iS RAM i SAMPLE PROGRAM i ORIGINAL to LAB, COPY to CLIENT _ _ _ _____ _ _ _ _ ....... _ F.r�� 418754030 _ _ _ _ J /'� Ground Water IVendor Project Name MARSHALL INDUSTRIAL LANDFILL#1 PERMIT # 18-12 Cooler T#m-1.._.._._.._ ----------_._.._.._. _.._.._. Drinking _.._.._.._.._.._.._.._.._.._.._.._.._.._.._.. _X_ Water_ UST_ RCRA Waste _ _.._.._.._.._.. Client ASHLEY HEALY, BRYAN MOELLER. ;POy DEE O'BRIEN, JOSH STOWE I i I Filtration (0.45 um) b Unfiltered b Filtered Operating Unit: MS00 Process: BENVWS Account: i Preservative ICE ICE _.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._ Project: Activity to: Facility ID: MSS Container Volume (mL) 300 600 600 Program I EOuiS Task Code: MSS/ I Sub-Program/Task Code: Container Type PET PET HDPE LF T ICPSW601OD: Ba, B,Alkalinity,Ca, Fe, LI, Me, Mn, K, Customer to complete all appropriate non -shaded areas. EPA 9otity, Na, Zn (10) IMS- S t.._.._.._.._.._.._.r Sample Description or ID Cl. F, NO3-N SW60208: Sb, As, ea, Cd, Cr, Co, Cu, Pb, Mo, 2 i SAMPLE ID i Collection Information (48-Hr Hold Ti..), 804 NI, Se, Ag, TI (LL), a i NUMBER i E 'n V(LL) (14) Ha (SW 7470A) c Date Time Printed Name Signature roe r, 2022000782 '; I MSS_ILF1-LCS-CELL1 �1 'ISO -s X 1 1 1 3 i 2022000783 i MSS_ILF1-LCS-CELL2 Cr�IK1�y 3a 5'ii< X 1 1 1 3 i 2022000784 i MSS ILF1-LCS-CELL3 X 1 1 1 3 2022000785 MSS ILF1-LCS-CELL4 oy b�l �a�� S'� X 1 1 1 3 I. 20220007861. MSS_ILF1-UD1 X 1 1 1 3 2022000787 ! MSS FD - I 1 1 1 �— S X 1 1 1 3 i 2022000788 i MSS_FB I�L•`ll x t 1 2 0 0 i i 0 0 i 0 I I 0 i 0 0 0 i� i 0 0 TOTAL Is CONTAINERS 0 7 6 7 0 0 0 0 0 0 0 0 0 20 Reli he Date/Time Accepted By: ,.�-� / Date/Time y Requested Turnaround v�'1 "�A P ,� ` ( I , (� I �� t D c In had B DatelTima Accepted — DatelTime m c w � c 21 Days Relinquished By Date/Time Accepted By: Date/Time E c � Y 9 14 Days Seal/Locked By Date/Time Sealed/Lock Opened By Date/Time C. £ 7 Days E a Comments: Requlatory Agency: NCDENRIDWM -SW Section NCDEO SWS EDO Format Required / Permit # 18-12 EOUIS EDD Required E 0 Other ' Add. Cost Will Apply U Total E