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HomeMy WebLinkAbout1812_DukeMarshall_Q3_2023_ECMPReport_FID1822141_20231202(' DUKE ENERGY-. December 2, 2023 North Carolina Department of Environmental Quality Division of Waste Management Solid Waste Section 2090 U.S. Highway 70 Swannanoa, NC 28778 Attn: Ms. Sarah Moutos (submitted electronically) Re: Environmental Controls Monitoring Plan Semi -Annual Report Industrial Landfill No.1 - Phase 1, Phase 2, and Leachate Basin Permit No.: 1812-INDUS-2008 Marshall Steam Station Terrell, North Carolina 28682 Dear Ms. Moutos: 526 South Church St. Charlotte, NC 28202 Mailing Address P.O. Box 1006 Mail Code DEP 36A Charlotte, NC 28201-1006 In accordance with the landfill Environmental Control Monitoring Plan, Duke Energy is providing the results of semi-annual leachate and underdrain sampling and leak detection system monitoring results for the Marshall Steam Station Industrial Landfill No. 1, located in Terrell, North Carolina. On August 9, 2023, leachate samples were collected from Phase 1, Phase 2, the leachate basin and an underdrain sample was collected from Cell 5. The samples were collected by Pace Analytical and analyzed by the Duke Energy Analytical Laboratory. A summary of sampling results can be found in the attached report along with the leak detection system monitoring results. The parameters tested are not bound by state groundwater or surface water standards. The leachate is conveyed to the Station's lined retention basin, which discharges via a NPDES permitted outfall. All laboratory analytical and field results are provided in the Appendices. Marshall Steam Station's Industrial Landfill No. 1 is sampled semi-annually during August and February. The next landfill sampling event will occur February 2024 with documentation to follow. If you need additional information regarding this submittal do not hesitate to email or call me at Ashley. HealyCcDduke-energy.com or (717) 982-0986. Respectfully, Z14VA Ashley Healy, P.G. Environmental Services Attachments: Environmental Controls Monitoring Plan Semiannual Report — March 2023 through August 2023 (SynTerra, December 2023) cc (via e-mail): Claire Osborn, NCDEQ Elizabeth Werner, NCDEQ Sherri Stanley, NCDEQ Ed Mussler, NCDEQ Dan Zakary, Duke Energy www.duke-energy.com Page 1 of 2 Scott Saunders, Duke Energy Scott La Sala, Duke Energy Tyler Hardin, Duke Energy www.duke-energy.com Page 2 of 2 DENR USE ONLY ❑Paper Report [-]Electronic Data - Email CD (data loaded: Yes / No) Doc/Event #: NC DENR I I Environmental Monitoring Division of Waste Management - Solid Waste Reporting Form Notice: This form and any information attached to it are "Public Records" as defined in NC General Statute 132-1. As such, these documents are available for inspection and examination by any person upon request (NC General Statute 132-6). Instructions: • Prepare one form for each individually monitored unit. • Please type or print legibly. • Attach a notification table with values that attain or exceed NC 2L groundwater standards or NC 2B surface water standards. The notification must include a preliminary analysis of the cause and significance of each value. (e.g. naturally occurring, off -site source, pre-existing condition, etc.). • Attach a notification table of any groundwater or surface water values that equal or exceed the reporting limits. • Attach a notification table of any methane gas values that attain or exceed explosive gas levels. This includes any structures on or nearby the facility (NCAC 13B .1629 (4)(a)(i). • Send the original signed and sealed form, any tables, and Electronic Data Deliverable to: Compliance Unit, NCDENR-DWM, Solid Waste Section, 1646 Mail Service Center, Raleigh, NC 27699-1646. Solid Waste Monitoring Data Submittal Information Name of entity submitting data (laboratory, consultant, facility owner): Duke Energy Carolinas, LLC Contact for questions about data formatting. Include data preparer's name, telephone number and E-mail address: Name: Thomas Colton E-mail: tcolton synterracorp.com Phone: 864.421.9999 NC Landfill Rule: Actual sampling dates (e.g., Facility name: Facility Address: Facility Permit# (.0500 or.1600) October 20-24, 2006) Duke Energy Carolinas, LLC Marshall Steam Station Terr East NC-150 �1812 .0500 Industrial Landfill No. 1 Terrell, North Carolina 28682 August 9, 2023 Environmental Status: (Check all that apply) ❑ Initial/Background Monitoring ❑X Detection Monitoring ❑ of data submitted: (Check all that apply) Groundwater monitoring data from monitoring wells ❑ Groundwater monitoring data from private water supply wells ❑ Leachate monitoring data Surface water monitoring data ❑ Assessment Monitoring Methane gas monitoring data Corrective action data (specify) Other(specify) ❑ Corrective Action Notification attached? ❑ )( No. No groundwater or surface water standards were exceeded. Yes, a notification of values exceeding a groundwater or surface water standard is attached. It includes a list of groundwater and surface water monitoring points, dates, analytical values, NC 2L groundwater standard, NC 2B surface water standard or NC Solid Waste GWPS and preliminary analysis of the cause and significance of any concentration. ❑ Yes, a notification of values exceeding an explosive methane gas limit is attached. It includes the methane monitoring points, dates, sample values and explosive methane gas limits. Certification To the best of my knowledge, the information reported and statements made on this data submittal and attachments are true and correct. Furthermore, I have attached complete notification of any sampling values meeting or exceeding groundwater standards or explosive gas levels, and a preliminary analysis of the cause and significance of concentrations exceeding groundwater standards. I am aware that there are significant penalties for making any false statement, representation, or certification including the possibility of a fine and imprisonment. Craig Eady Senior Project Manager (864) 421-9999 Facility Representative Name (Print) Title (Area Code) Telephone Number 12/1/2023 Signature Date 148 River Street, Suite 220, Greenville, SC 29601 Facility Representative Address C-1478 / North Carolina Corporation Number C-387 NC PE Firm License Number (if applicable effective May 1, 2009) Revised 6/2009 Affix NC Licensed/ Professional Geologist Seal CARIV 4 2: •7 r SEAL ' 0 1599 >— yam'•. c�Qz OLOt,:••� ''••.....••PS, //i� 00 UG,���\`� REPORT VERIFICATION faiZ9alWis��:i►UI1:Z91►1► 1N►Ite\10101►II:Zo]&'2 /L0l►1Ito]:k]ILI »_]►��� Il/e7►l01 Wle\IIIIIII:T:11as] :il MARSHALL STEAM STATION INDUSTRIAL LANDFILL No. 1 PERMIT NO. 1812-INDUS TITLE: ENVIRONMENTAL CONTROLS MONITORING PLAN SEMIANNUAL REPORT This document has been reviewed for accuracy and quality commensurate with the intended application. Prepared by: Approved by: Project Manager: Date: 12/1/2023 Date: 12/1/2023 Licensed Geologist Seal: `��tllll/ll// Q`:'GEjNS••:j �� t� 1599 vo�- G',A �i���C ..••LO ••. C�`�: '00UG; SynTerra 148 River Street, Suite 220 Greenville, SC 29601 North Carolina Geological Corporation Number C-387 Environmental Controls Monitoring Plan Semiannual Report March 2023 through August 2023 Marshall Steam Station Industrial Landfill No. 1 (1812-INDUS) Catawba County, Terrell, North Carolina L� DUKE �.. ENERGY: PREPARED FOR: Duke Energy Carolinas, LLC December 1, 2023 - n 1599 '•Folor Craig Eady, L.G. #1599 Senior Peer Review David Avard Project Scientist Thomas Colton, NC PE 056667 Project Manager Environmental Controls Monitoring Plan Semiannual Report Industrial Landfill No. 1 1812-INDUS Table of Contents March 2023 through August 2023 1.0 Background.......................................................................................................... 1.1 Site Description................................................................................................... 1.2 Summary of Site Geology and Hydrology............................................................ 2.0 Monitoring, Sampling, and Analysis Locations and Methods ............................... 2.1 Leak Detection System Monitoring...................................................................... 2.2 Leachate Sampling and Analysis........................................................................ 2.3 Underdrain Outlet Sampling and Analysis........................................................... 2.4 Surface Water Sampling and Analysis................................................................ 3.0 Monitoring, Sampling, and Analysis Results........................................................ 3.1 Leak Detection System Monitoring Results......................................................... 3.2 Leachate Field and Analytical Results................................................................. 3.3 Underdrain Outlet Analytical Results................................................................... 3.4 Surface Water Analytical Results........................................................................ 4.0 References........................................................................................................... ......................1 ....................... 1 ....................... 2 ...................... 3 ....................... 3 ....................... 3 ....................... 4 ....................... 4 ...................... 5 ....................... 5 ....................... 5 ....................... 5 ....................... 6 ...................... 6 Page i Environmental Controls Monitoring Plan Semiannual Report Industrial Landfill No. 1 1812-INDUS List of Drawings Drawing 1 Site Location Map Drawing 2 Monitoring Locations List of Tables March 2023 through August 2023 Table 1A Leak Detection System Monitoring Results — Industrial Landfill No. 1 — Cell 1 Table 1 B Leak Detection System Monitoring Results — Industrial Landfill No. 1 — Cell 2 Table 1 C Leak Detection System Monitoring Results — Industrial Landfill No. 1 — Cell 3 Table 1 D Leak Detection System Monitoring Results — Industrial Landfill No. 1 — Cell 4 Table 1 E Leak Detection System Monitoring Results — Industrial Landfill No. 1 — Cell 5 Table 1 F Leak Detection System Monitoring Results — Industrial Landfill No. 1 — Cell 6 Table 1 G Leak Detection System Monitoring Results — Industrial Landfill No. 1 — Leachate Basin Table 2 Leachate Field and Analytical Results — August 9, 2023 Table 3 Underdrain Field and Analytical Results — August 9, 2023 List of Appendices Appendix A Field Calibration and Sampling Forms Appendix B Laboratory Reports, Data Validation Checklists, and Chain -of -Custody Forms Page ii Environmental Controls Monitoring Plan Semiannual Report March 2023 through August 2023 Industrial Landfill No. 1 1812-INDUS 1.0 Background This Environmental Controls Monitoring Plan Semiannual Report is for the Industrial Landfill No. 1 — Phase 1 (Cells 1 through 4), Phase 2 (Cells 5 and 6 and underdrain), and the Leachate Basin(1812- INDUS) located at the Duke Energy Carolinas, LLC (Duke Energy) Marshall Steam Station (Marshall, Plant, or Site). Monitoring results in this report are from the period of March 2023 through August 2023. The Environmental Controls Monitoring Plan (ECMP) establishes locations and procedures for monitoring early detection of solid waste or leachate potentially released to the environment from Industrial Landfill No. 1 (landfill). The ECMP, Revision 3 (SynTerra, 2022) was submitted to the North Carolina Department of Environmental Quality (NCDEQ) Division of Waste Management (DWM) on December 13, 2021, and was approved by the DWM on December 14, 2021. The August 2023 sampling event and this report comply with the ECMP, Revision 3 (SynTerra, 2022). In October 2023, the ECMP, Revision 4 was submitted to the NCDEQ but has not yet been approved; therefore, that revision is not relevant to this sampling event. The landfill is designed and constructed in accordance with North Carolina General Statute (NCGS) 130A § 295.4 for Combustion Products Landfills. This report is intended to satisfy the water quality monitoring plan required by North Carolina Administrative Code (NCAC) Title 15A Subchapter 13B .0504(c)(8)(D) in accordance with NCGS 130A § 295.4(c). 1.1 Site Description Additional Site description information can be found in Section 1.1 of the ECMP. 1.1.1 Landfill The approximately 67.1-acre landfill (Phase 1 and 2) is located north of the Marshall power block and generally bounded by the Duke Energy property line to the north; vacant land and the closed asbestos and construction and demolition (C&D) debris landfill areas (1804-INDUS) to the east; and the PV Structural Fill (CCB0031), and the historic ash basin to the south and west (Drawing 1). Phase 1 of the landfill is approximately 35.5 acres and is currently operating. Phase 2 of the landfill is approximately 31.6 acres and is currently under construction as part of the landfill expansion; Cells 5 and 6 began operations in 2022 and 2023, respectively. The engineered base liner system of the landfill is designed and constructed with a leachate collection and removal system above the primary liner and a leak detection system (LDS) to monitor the performance of the primary liner to prevent a release to the environment. Phase 1 of the landfill is divided into four cells (Cell 1, Cell 2, Cell 3, and Cell 4). Phase 2 of the landfill is divided into two cells (Cell 5 and Cell 6). Each cell has a discrete low area (sump) where the LDS is monitored and leachate is collected for removal from the landfill by mechanical pumping. The majority of waste intended for placement throughout the life of the landfill consists of coal combustion residuals (CCR), predominantly fly ash and bottom ash. The approved waste streams can be found in the Operations Plan (AECOM, 2020). Page 1 Environmental Controls Monitoring Plan Semiannual Report March 2023 through August 2023 Industrial Landfill No. 1 1812-INDUS 1.1.2 Leachate Basin The landfill leachate basin began operation at Marshall in summer of 2023; the leachate basin was constructed with the Industrial Landfill No. 1, Phase 2 expansion. Leachate is conveyed from the landfill to the leachate basin for a temporary holding, from the leachate basin the leachate is conveyed to the lined retention basin (LRB) where it is commingled with other Plant low -volume wastewater for treatment. Flows from the LRB are discharged to Lake Norman through outfall 005 in accordance with National Pollutant Discharge Elimination System (NPDES) Permit NC0004987 (Drawing 2). 1.1.3 Underdrain Phase 1 of the landfill is not constructed with an underdrain. Phase 2 of the landfill is constructed with a blanket underdrain located in the western portion of the landfill phase (Drawing 2). The underdrain only underlies Cell 5 of Phase 2. The underdrain is composed of a 2-foot layer of crushed stone aggregate with perforated pipes connecting to a common sump area for liquid removal by pumping. The top of the underdrain is 4 feet below the base of the compacted soil liner elevation. Construction completion and startup operations of the underdrain began in October 2021. 1.1.4 Surface Water Landfill area stormwater is directed via channels around the perimeter of the landfill to an NPDES-permitted wastewater unit or NPDES-permitted outfall. 1.2 Summary of Site Geology and Hydrology The landfill is partially situated within an area that was formerly used for the storage or disposal of CCR, including the historic ash basin and structural fill (CCB0072) (Landfill Phase I Subgrade) (Drawing 1). The landfill, ash basin, closed historic landfills, and structural fills are contained within a former perennial stream valley (flow compartment). Groundwater within the flow compartment is a flow -through system. Groundwater enters the system from the upgradient end near the landfill and flows laterally through the middle regions and downward near the dam, or downgradient end. Groundwater divides are located west and north of the landfill, concurrent with topographic ridges along Sherrills Ford Road to the west and Island Point Road to the north. The primary flow path of the groundwater is northwest to southeast within the flow compartment. The topographically controlled flow direction provides natural hydraulic control of constituent migration from the ash basin and adjacent unlined sources within the flow compartment. Groundwater downgradient of the landfill is unable to be monitored independently from the ash basin, closed historic landfills, and structural fills within the same flow compartment because those sources have historically been used to store or dispose of the predominant material in the landfill (CCR). Additional Site geology and hydrology information can be found in Section 1.2 of the ECMP. Page 2 Environmental Controls Monitoring Plan Semiannual Report March 2023 through August 2023 Industrial Landfill No. 1 1812-INDUS 2.0 Monitoring, Sampling, and Analysis Locations and Methods 2.1 Leak Detection System Monitoring Leak detection monitoring occurs in the vicinity of each landfill and leachate basin sump identified as: • MSS-LF-LDS1 • MSS-LF-LDS2 • MSS-LF-LDS3 • MSS-LF-LDS4 • MSS-LF-LDS5 • MSS-LF-LDS6 • MSS -LB -LDS LDS identification numbers each correspond to a landfill cell (Cell 1 through Cell 6). The general location of each LDS monitoring location is shown on Drawing 2. Performance of the LDS is determined by the average monthly quantity of liquid removed from the leak detection layer. Each landfill cell leak detection discharge pump is equipped with a pump totalizer (flow meter). The flow meter rates were monitored and recorded as defined in the Operations Plan (AECOM, 2020). Leak detection monitoring results are summarized in Section 3.0. 2.2 Leachate Sampling and Analysis Leachate samples collected in the vicinity of each landfill sump from the leachate collection system (LCS) discharge are identified as: • MSS-LF-LCS1 • MSS-LF-LCS3 • MSS-LF-LCS5 • MSS-LF-LCSC1 • MSS-LF-LCS2 • MSS-LF-LCS4 • MSS-LF-LCS6 The identification numbers correspond to the landfill cells (Cell 1 through Cell 6 and Leachate Basin). The general location of each leachate monitoring location is shown on Drawing 2. Discrete leachate samples, from in -line valves, were collected from locations MSS-LF-LCS1 through MSS-LF-LCS6 and MSS-LF-LCSC1 on August 9, 2023. Pace Analytical personnel (North Carolina Field Certification #5342) collected samples and documented the sampling event in accordance with procedures provided in Duke Energy's Landfill Sample Collection Guideline (ECMP Appendix 1). Copies of the field calibration and sampling forms are included in Appendix A. The parameters and constituents reported were sampled in accordance with Table 1 of the approved ECMP. Constituents were analyzed by Duke Energy Analytical Laboratory (North Carolina Laboratory Certification #248). The laboratory report and chain -of -custody (COC) forms are included in Appendix B. Page 3 Environmental Controls Monitoring Plan Semiannual Report March 2023 through August 2023 Industrial Landfill No. 1 1812-INDUS The leachate samples were measured for the following in situ parameters: • pH, specific conductivity, temperature, dissolved oxygen, oxidation-reduction potential using a water quality meter • Turbidity using a turbidity meter The leachate samples were analyzed for the following constituents: • Barium, boron, calcium, iron, lithium, magnesium, manganese, and zinc zinc using U.S. Environmental Protection Agency (USEPA) Method 6010D • Beryllium, Cadmium, Chromium, Cobalt, Copper, Lead, Molybdenum, Nickel, Selenium, Silver, Thallium, and Vanadium using USEPA Method 6020BMercury using USEPA Method 7470A • Chloride, fluoride, nitrate (as nitrogen), and sulfate using USEPA Method 9056A Total dissolved solids using Standard Method (SM) 2540CLeachate field parameters and analytical results are summarized in Section 3.0. 2.3 Underdrain Outlet Sampling and Analysis A discrete underdrain sample was collected from the MSS-LF-UD1 location on August 9, 2023. Pace Analytical personnel collected samples and documented the sampling event in accordance with procedures provided in Duke Energy's Landfill Sample Collection Guideline (ECMP Appendix 1). Copies of the field calibration and sampling form are included in Appendix A. The parameters and constituents reported were sampled in accordance with Table 1 of the approved ECMP. Duke Energy Analytical Laboratory analyzed the constituents; the laboratory report and COC forms are included in Appendix B. The underdrain sample was measured for the same set of in situ parameters and constituents as the leachate samples as listed in Section 2.2. Underdrain field parameters and analytical results are summarized in Section 3.0. 2.4 Surface Water Sampling and Analysis Surface water sampling is currently not required for the landfill. Page 4 Environmental Controls Monitoring Plan Semiannual Report March 2023 through August 2023 Industrial Landfill No. 1 1812-INDUS 3.0 Monitoring, Sampling, and Analysis Results 3.1 Leak Detection System Monitoring Results No exceedances of the Initial Response Leakage Rate (IRLR) and Action Leakage Rate (ALR) are identified for the reporting period. Each month, an average daily leakage rate is calculated for each operational landfill cell (Cell 1 through Cell 6) and compared to the IRLR and ALR for the landfill LDS as defined in the Operations Plan (AECOM, 2020). Average daily leakage rates for Cell 1 through Cell 6 were calculated as follows: 1. Calculate the monthly total volume pumped (gallons): monthly volume pumped (gallons) = current month total flow meter reading — preceding month total flow meter reading 2. Calculate the average daily leakage rate [gallons per acre per day (gpad)]: average daily leakage rate (gpad) = monthly volume pumped (gallons) - landfill cell area (acres) = monitoring duration (days) The LDS monitoring results for locations MSS-LF-LDS1 through MSS-LF-LDS6 and MSS -LB - LDS are included in Table 1A through Table 1G. The LDS leakage rate data collection details are kept with onsite records. No leakage rates were outside of the normal range for the landfill. 3.2 Leachate Field and Analytical Results Leachate analytical results are not compared to water quality standards. The leachate field and analytical results for samples MSS-LF-LCS1 through MSS-LF-LCS6 and MSS-LF-LCSC1 are included in Table 2. Select samples were diluted, as is normal laboratory practice, to bring samples within the calibrated range of analysis. Specifics regarding the samples that were diluted, including the dilution factor, are reported in the EDD and the laboratory analytical report. The laboratory analytical report, data validation checklist, and chain -of -custody form associated with data collected as part of this semiannual monitoring period are included in Appendix B. 3.3 Underdrain Outlet Analytical Results Underdrain analytical results are not compared to water quality standards. The underdrain field and analytical results for sample MSS-LF-UD1 are included in Table 3. Page 5 Environmental Controls Monitoring Plan Semiannual Report March 2023 through August 2023 Industrial Landfill No. 1 1812-INDUS The underdrain sample is included in the same laboratory analytical report, data validation checklist, and chain -of -custody form as the leachate data collected as part of this semiannual monitoring period (Appendix B). 3.4 Surface Water Analytical Results Surface water sampling is currently not required for the landfill; therefore, there are no analytical results to report. 4.0 References AECOM, November 2020. Operations Plan — Revision 8-Duke Energy Carolinas, LLC., Marshall Steam Station. -Industrial Landfill No. 1-Phase 2, Permit No. 1812 Catawba County, Terrell, North Carolina. SynTerra, January 2022. Environmental Control Monitoring Plan, Revision 3 — Duke Energy Carolinas, LLC., Marshall Steam Station — Industrial Landfill No. 1, Permit No. 1812- INDUS. Page 6 Environmental Controls Monitoring Plan Semiannual Report March 2023 through August 2023 Industrial Landfill No. 1 1812-INDUS Drawings EXISTING AND FUTURE, i INDUSTRIAL LANDFILL 1812-INDUS STRUCTURAL I ♦ '� ,' ♦�� `� FILL V • lASBESTOS� / • . - ` PHASE 1 LANDFILL DUKE ENERGY CAROLINAS 1804-INDUS PROPERTY LINE",,",.Z�� �' • J. C&D LANDFILL - ♦' � PHASE 2 1804-INDUS _ DRYASH LANDFILL W �./ FUTURE (PHASE II) PHASE 5— 1804-INDUS FUTURE /FUTURE e PHASE 4 PHASE 3 ASH BASIN STRUCTURAL ��wASTE BOUNDARY FILL ~ �LEACHATE BASIN � r f • •` DRY ASH LANDFILL (PHASE I) ♦ ASH BASIN 1804-INDUS FGD RESIDUE LANDFILL - 1809-INDUS r HOLDING BASIN ♦ •L �• ` -of—OUTFA(LL005 LINED RETENTION BASIN ` ♦ /♦♦ 1 COAL PILE ♦ , • . . - MARSHALL i - STEAM STATION ♦000000 NOTES: 1. ALL BOUNDARIES ARE APPROXIMATE. 2.2019 USGS TOPOGRAPHIC MAP, TROUTMAN & LAKE NORMAN NORTH QUADRANGLE, OBTAINED FROM THE USGS NATIONAL MAP AT https://www.usgs.gov. DUKE ENERGY CAROLINAS 1, synTerra DRAWING 1 SITE LOCATION MAP ENVIRONMENTAL CONTROLS MONITORING PLAN SEMIANNUAL REPORT INDUSTRIAL LANDFILL NO. 1 MARSHALL STEAM STATION TERRELL, NORTH CAROLINA DRAWN BY C. WYATT DATE: 09/09/2020 REVISED BY T KING DATE_ I IIIV203 GRAPHIC SCALE 2T 000 0 2,000 CHECKED BY. T. COLTON DATE_ 11/21/2023 APPROVED W. T. COLTON DATE: 11/21/2023 (IN FEEO PROJECT MANAGER_ T COLTON r MSS-LF LDS1�� '`� �` ■ � � MSS-LF-LCS3 MSS-LF LDS3 MSS LF LCS1 ■ / � /MSS-LF-LDS4 MSS-LF-LDS2 MSS-LF-LCS4 MSS-LF-LCS2 A MSS-LF-LDSS MSS-LF-LDS6 MSS-LF-LCS5 — • r { e - MSS-LF-LCS6 N ,— -MSS-LF-UD1 :04. 3* s� LANDFILL I"` - , 3 — ail Ie MSS-LF LCSC1 Aer � r l 0.0 ♦�Py V � , FGD Al RESIDUE , LANDFILL 1809-INDUS HOLDING BASIN LINED z a :+ DRYASH LANDFILL " DUKE ENERGY CAROLING' 41P synTerra • — LEGEND i�) UNDERDRAIN SAMPLING LOCATION O LEACHATE SAMPLING LOCATION • LEAK DETECTION MONITORING LOCATION LEACHATE LINE FORCEMAIN UNDERDRAIN FOOTPRINT LINED RETENTION BASIN AND HOLDING BASIN LEACHATE BASIN ASH BASIN WASTE BOUNDARY FUTURE PHASES LAKE LANDFILL BOUNDARY NORMAN STRUCTURAL FILL BOUNDARY — - • DUKE ENERGY CAROLINAS PROPERTY LINE > STREAM (MCKIM & CREED 2016) WETLAND (MCKIM & CREED 2016) NOTES: 1. COMPLIANCE SAMPLING LOCATIONS ARE DEEMED APPROXIMATE AND FINAL LOCATIONS WILL BE DETERMINED DURING CONSTRUCTION. 2. THE STREAMS AND WETLANDS JURISDICTIONAL DETERMINATION WAS APPROVED BY THE US ARMY CORPS OF ENGINEERS ON OCTOBER 25, 2017 (SAW-2015-01412). WETLANDS AND STREAMS BOUNDARIES WERE OBTAINED FROM AMEC FOSTER WHEELER ENVIRONMENTAL AND INFRASTRUCTURE, INC. NATURAL RESOURCES TECHNICAL REPORT (NRTR) DATED JUNE 2015. 3. PROPERTY BOUNDARY PROVIDED BY DUKE ENERGY CAROLINAS. • 4. ALL BOUNDARIES ARE APPROXIMATE. • 5. AERIAL IMAGERY WAS OBTAINED FROM DUKE ENERGY VIA PROPELLER, COLLECTED / SEPTEMBER 11, 2023. - , 6. DRAWING HAS BEEN SET WITH A PROJECTION OF NORTH CAROLINA STATE PLANE / COORDINATE SYSTEM FIRS 3200 (NAD83). GRAPHIC SCALE` DRAWING 2 500 0 500 1,000 MONITORING LOCATIONS (INFETI ENVIRONMENTAL CONTROLS MONITORING PLAN DRAWN BY: C-WYATT DATE: 09/09/2020 SEMIANNUAL REPORT REVISED BY: L FOREMAN DATE 11/21/2023 INDUSTRIAL LANDFILL NO. 1 CHECKED BY: T. COLTON DATE: 11/21/2023 APPROVED BY T COLTON DATE 11/21/2023 MARSHALL STEAM STATION PROJECT MANAGER: T. COLTON TERRELL, NORTH CAROLINA Environmental Controls Monitoring Plan Semiannual Report March 2023 through August 2023 Industrial Landfill No. 1 1812-INDUS Tables TABLE 1A LEAK DETECTION SYSTEM MONITORING RESULTS - INDUSTRIAL LANDFILL No. 1 - CELL 1 ENVIRONMENTAL CONTROLS MONITORING PLAN SEMIANNUAL REPORT MARCH 2O23 THROUGH AUGUST 2023 INDUSTRIAL LANDFILL No. 1 (PERMIT No. 1812) MARSHALL STEAM STATION DUKE ENERGY CAROLINAS, LLC, CATAWBA COUNTY, NORTH CAROLINA CELL 1 LDS TOTAL MONTHLY AVERAGE DAILY AVERAGE DAILY MONITORING MONITORING MONTHLY VOLUME VOLUME CELL 1 AVERAGE LEAKAGE RATE LEAKAGE RATE PERIOD DURATION TOTAL PUMPED PUMPED AREA DAILY EXCEEDS IRLR: EXCEEDS ALR: COMMENTS (DAYS) RAINFALL (GALLONS) (GALLONS) (ACRES) LEAKAGE 316 GPAD 421 GPAD (INCHES) RATE (GPAD) LDS PUMP TOTALIZER (YES/NO) (YES/NO) MARCH 2O23 31 1.71 69,122 9 0.03 NO NO APRIL 2023 30 4.39 69,330 208 0.70 NO NO MAY 2023 31 2.71 69,404 74 0.24 NO NO 9.9 JUNE 2023 30 3.54 69,604 200 0.67 NO NO - JULY 2023 31 3.21 69,688 84 0.27 NO NO - AUGUST 2023 31 2.33 69,688 0 0.00 NO NO - Notes: GPAD - gallons per acre per day The Initial Response Leakage Rate (IRLR) is 316 GPAD. The Action Leakage Rate (ALR) is 421 GPAD. LDS - Leak Detection System no comments made Prepared by: GTC Checked by: CD Page 1 of 1 TABLE 1B LEAK DETECTION SYSTEM MONITORING RESULTS - INDUSTRIAL LANDFILL No. 1 - CELL 2 ENVIRONMENTAL CONTROLS MONITORING PLAN SEMIANNUAL REPORT MARCH 2O23 THROUGH AUGUST 2023 INDUSTRIAL LANDFILL No. 1 (PERMIT No. 1812) MARSHALL STEAM STATION DUKE ENERGY CAROLINAS, LLC, CATAWBA COUNTY, NORTH CAROLINA CELL 2 LDS MONITORING MONTHLY TOTAL MONTHLY AVERAGE AVERAGE DAILY AVERAGE DAILY MONITORING VOLUME VOLUME CELL 2 DAILY LEAKAGE RATE LEAKAGE RATE DURATION TOTAL PERIOD (DAYS) PUMPED PUMPED AREA LEAKAGE EXCEEDS IRLR: EXCEEDS ALR: COMMENTS RAINFALL (GALLONS) (GALLONS) (ACRES) RATE 316 GPAD 421 GPAD (INCHES) LDS PUMP TOTALIZER (GPAD) (YES/NO) (YES/NO) MARCH 2O23 31 1.71 83,910 6,354 21.35 NO NO APRIL 2023 30 4.39 85,449 1,539 5.34 NO NO MAY 2023 31 2.71 87,855 2,406 8.08 NO NO 9.6 JUNE 2023 30 3.54 91,367 3,512 12.19 NO NO JULY 2023 31 3.21 91,815 448 1.51 NO NO AUGUST 2023 31 2.33 100,140 8,325 27.97 NO NO Prepared by: GTC Checked by: CD Notes: GPAD - gallons per acre per day The Initial Response Leakage Rate (IRLR) is 316 GPAD. The Action Leakage Rate (ALR) is 421 GPAD. LDS - Leak Detection System - no comments made Page 1 of 1 TABLE 1C LEAK DETECTION SYSTEM MONITORING RESULTS - INDUSTRIAL LANDFILL No. 1 - CELL 3 ENVIRONMENTAL CONTROLS MONITORING PLAN SEMIANNUAL REPORT MARCH 2O23 THROUGH AUGUST 2023 INDUSTRIAL LANDFILL No. 1 (PERMIT No. 1812) MARSHALL STEAM STATION DUKE ENERGY CAROLINAS, LLC, CATAWBA COUNTY, NORTH CAROLINA CELL 3 LDS MONITORING PERIOD MONITORING DURATION (DAYS) MONTHLY TOTAL RAINFALL (INCHES) TOTAL VOLUME PUMPED (GALLONS) MONTHLY VOLUME PUMPED (GALLONS) CELL 3 AREA (ACRES) AVERAGE DAILY LEAKAGE RATE (GPAD) AVERAGE DAILY LEAKAGE RATE EXCEEDS IRLR: 316 GPAD (YES/NO) AVERAGE DAILY LEAKAGE RATE EXCEEDS ALR: 421 GPAD (YES/NO) COMMENTS LDS PUMP TOTALIZER MARCH 2O23 31 1.71 468 1 0.00 NO NO APRIL 2023 30 4.39 494 26 0.12 NO NO MAY 2023 31 2.71 561 67 0.30 NO NO 7.2 JUNE 2023 30 3.54 561 0 0.00 NO NO JULY 2023 31 3.21 561 0 0.00 NO NO AUGUST 2023 31 2.33 561 0 0.00 NO NO Notes: GPAD - gallons per acre per day The Initial Response Leakage Rate (IRLR) is 316 GPAD. The Action Leakage Rate (ALR) is 421 GPAD. LDS - Leak Detection System - no comments made Prepared by: GTC Checked by: CD Page 1 of 1 TABLE 1D LEAK DETECTION SYSTEM MONITORING RESULTS - INDUSTRIAL LANDFILL No. 1 - CELL 4 ENVIRONMENTAL CONTROLS MONITORING PLAN SEMIANNUAL REPORT MARCH 2O23 THROUGH AUGUST 2023 INDUSTRIAL LANDFILL No. 1 (PERMIT No. 1812) MARSHALL STEAM STATION DUKE ENERGY CAROLINAS, LLC, CATAWBA COUNTY, NORTH CAROLINA CELL 4 LDS MONITORING PERIOD MONITORING DURATION (DAYS) MONTHLY TOTAL RAINFALL (INCHES) TOTAL VOLUME PUMPED (GALLONS) MONTHLY VOLUME PUMPED (GALLONS) CELL 4 AREA (ACRES) AVERAGE DAILY LEAKAGE RATE (GPAD) AVERAGE DAILY LEAKAGE RATE EXCEEDS IRLR: 316 GPAD (YES/NO) AVERAGE DAILY LEAKAGE RATE EXCEEDS ALR: 421 GPAD (YES/NO) COMMENTS LDS PUMP TOTALIZER MARCH 2O23 31 1.71 97,209 652 2.31 NO NO APRIL 2023 30 4.39 97,340 131 0.48 NO NO MAY 2023 31 2.71 98,128 788 2.79 NO NO 9.1 JUNE 2023 30 3.54 98,128 0 0.00 NO NO JULY 2023 31 3.21 98,128 0 0.00 NO NO AUGUST 2023 31 2.33 98,128 0 0.00 NO NO Notes: GPAD - gallons per acre per day The Initial Response Leakage Rate (IRLR) is 316 GPAD. The Action Leakage Rate (ALR) is 421 GPAD. LDS - Leak Detection System - no comments made Prepared by: GTC Checked by: CD Page 1 of 1 TABLE 1E LEAK DETECTION SYSTEM MONITORING RESULTS - INDUSTRIAL LANDFILL No. 1 - CELL 5 ENVIRONMENTAL CONTROLS MONITORING PLAN SEMIANNUAL REPORT MARCH 2O23 THROUGH AUGUST 2023 INDUSTRIAL LANDFILL No. 1 (PERMIT No. 1812) MARSHALL STEAM STATION DUKE ENERGY CAROLINAS, LLC, CATAWBA COUNTY, NORTH CAROLINA CELL 5 LDS MONITORING MONTHLY TOTAL MONTHLY AVERAGE AVERAGE DAILY AVERAGE DAILY MONITORING VOLUME VOLUME CELL 5 DAILY LEAKAGE RATE LEAKAGE RATE DURATION TOTAL PERIOD (DAYS) PUMPED PUMPED AREA LEAKAGE EXCEEDS IRLR: EXCEEDS ALR: COMMENTS RAINFALL (GALLONS) (GALLONS) (ACRES) RATE 316 GPAD 421 GPAD (INCHES) LDS PUMP TOTALIZER (GPAD) (YES/NO) (YES/NO) MARCH 2O23 31 1.71 28,963 6 0.01 NO NO APRIL 2023 30 4.39 29,897 934 2.22 NO NO MAY 2023 31 2.71 31,188 1,291 2.97 NO NO 14 JUNE 2023 30 3.54 31,200 12 0.03 NO NO JULY 2023 31 3.21 31,890 690 1.59 NO NO AUGUST 2023 31 2.33 31,947 57 0.13 NO NO Notes: The Initial Response Leakage Rate (IRLR) is 316 GPAD. The Action Leakage Rate (ALR) is 421 GPAD. - no comments made GPAD - gallons per acre per day LDS - Leak Detection System Prepared by: GTC Checked by: CD Page 1 of 1 TABLE 1F LEAK DETECTION SYSTEM MONITORING RESULTS - INDUSTRIAL LANDFILL No. 1 - CELL 6 ENVIRONMENTAL CONTROLS MONITORING PLAN SEMIANNUAL REPORT MARCH 2O23 THROUGH AUGUST 2023 INDUSTRIAL LANDFILL No. 1 (PERMIT No. 1812) MARSHALL STEAM STATION DUKE ENERGY CAROLINAS, LLC, CATAWBA COUNTY, NORTH CAROLINA CELL 6 LDS TOTAL MONTHLY AVERAGE AVERAGE DAILY AVERAGE DAILY MONITORING MONTHLY MONITORING VOLUME VOLUME CELL 6 DAILY LEAKAGE RATE LEAKAGE RATE DURATION TOTAL PERIOD (DAYS) PUMPED PUMPED AREA LEAKAGE EXCEEDS IRLR: EXCEEDS ALR: COMMENTS RAINFALL (GALLONS) (GALLONS) (ACRES) RATE 316 GPAD 421 GPAD (INCHES) LDS PUMP TOTALIZER (GPAD) (YES/NO) (YES/NO) AUGUST 2023 31 2.33 5,892 5,892 17.9 10.62 NO NO Notes: The Initial Response Leakage Rate (IRLR) is 316 GPAD. The Action Leakage Rate (ALR) is 421 GPAD. - no comments made GPAD - gallons per acre per day LDS - Leak Detection System System not operational during prior to August 2023 Prepared by: GTC Checked by: CD Page 1 of 1 TABLE 1G LEAK DETECTION SYSTEM MONITORING RESULTS - INDUSTRIAL LANDFILL No. 1 - LEACHATE BASIN ENVIRONMENTAL CONTROLS MONITORING PLAN SEMIANNUAL REPORT MARCH 2O23 THROUGH AUGUST 2023 INDUSTRIAL LANDFILL No. 1 (PERMIT No. 1812) MARSHALL STEAM STATION DUKE ENERGY CAROLINAS, LLC, CATAWBA COUNTY, NORTH CAROLINA LEACHATE BASIN LDS TOTAL MONTHLY AVERAGE AVERAGE DAILY AVERAGE DAILY MONITORING MONTHLY LEACHAT MONITORING VOLUME VOLUME DAILY LEAKAGE RATE LEAKAGE RATE DURATION TOTAL BASINS PERIOD PUMPED PUMPED LEAKAGE EXCEEDS IRLR: EXCEEDS ALR: COMMENTS (DAYS) RAINFALL (GALLONS) (GALLONS) AREA RATE 316 GPAD 421 GPAD (INCHES) (ACRES) LDS PUMP TOTALIZER (GPAD) (YES/NO) (YES/NO) AUGUST 2023 31 2.33 0 0 1.9 0.00 NO NO Notes: The Initial Response Leakage Rate (IRLR) is 316 GPAD. The Action Leakage Rate (ALR) is 421 GPAD. - no comments made GPAD - gallons per acre per day LDS - Leak Detection System System not operational during prior to August 2023 Prepared by: GTC Checked by: TAW Page 1 of 1 TABLE 2 LEACHATE FIELD AND ANALYTICAL RESULTS - AUGUST 9, 2023 ENVIRONMENTAL CONTROLS MONITORING PLAN SEMIANNUAL REPORT INDUSTRIAL LANDFILL No. 1 (1812-INDUS) MARCH 2O23 THROUGH AUGUST 2023 MARSHALL STEAM STATION DUKE ENERGY CAROLINAS, LLC, CATAWBA COUNTY, NORTH CAROLINA Analytical Result (µg/L, unless otherwise noted) Constituent Cell 1 (ILF1-LCS-CELL1) Cell 2 (ILF1-LCS-CELL2) Cell 3 (ILF1-LCS-CELL3) Cell 4 (ILF1-LCS-CELL4) Cell 5 (ILF1-LCS-CELL5) Cell 6 (ILF1-LCS-CELL6) Leachate Basin (ILF1-LCSC1) In Situ Parameters pH (S.U.) 5.2 6.4 6.1 5.5 3.5 7 5.7 Temperature (Deg C) 20.9 23.3 20.9 22.8 21.5 26.4 26.6 Specific Conductance (µmhos/cm) 3,902 885 3,902 3,625 2,477 211 958 Dissolved Oxygen (mg/L) 2.4 4.1 2.5 4.5 2.9 4 4.8 Oxidation Reduction Potential (mV) 92.5 68.2 58.6 55.2 52.8 94.2 40.9 Turbidity (NTUs) 6.3 65.8 0.5 110.8 0.5 6 6.1 Laboratory Analyses Antimony 1.10 0.849 J 0.578 J 0.259 J < 1 0.108 J < 1 Arsenic 20.3 5.88 2.66 3.40 0.6491 0.448 J 1.01 Barium 31 57 35 39 33 20 26 Beryllium 1.28 0.525 J 0.621 0.8661 3.54 < 1 0.335 J Boron 75800 16800 91100 72200 19500 62J 11300 Cadmium 2.60 0.636 J 1.51 0.613 J 1.66 < 1 0.4 J Calcium (mg/L) 468 J 130 522 403 402 11.4 J 120 Chloride (mg/L) 1101 19 120 90 12 0.13 12 Chromium < 1 3.01 0.39 J 3.62 0.994 J 1.901 < 1 Cobalt 478 70.8 1.82 386 106 0.179 J 41.8 Copper 20.4 11.3 1.62 3.19 85.5 3.06 8.05 Fluoride (mg/L) 1.1 J 0.2 J 1.11 1.11 11 0.07 J 0.24 J Iron 12 3250 66 24500 19000 276J 1800 Lead 0.57 J 3.19 < 1 1.06 0.6011 0.2041 0.091 J Lithium 2210 474 3720 3290 1250 < 5 466 Magnesium (mg/L) 1091 21.9 129 113 44.1 0.571 18.4 Manganese 26200 3000 14600 40600 5440 81 3120 Mercury < 0.051 < 0.05 < 0.05 < 0.05 < 0.05 < 0.05 < 0.05 Molybdenum 2860 836 2380 905 2.12 1.22 218 Nickel 76.3 14.1 50.8 43.9 205 0.678 J 32.2 Nitrate (as nitrogen) (mg-N/L) 8.9 2.0 1.3 0.18 J 0.47 0.04 J 0.53 Selenium 89.7 32.8 28.0 2.97 28.7 0.219 J 10.2 Silver <1 <1 <1 <1 <1 <1 <1 Sulfate (mg/L) 2000 J 510 2300 2200 1500 11.1 460 Total Dissolved Solids (TDS) (mg/L) 3540 881 3860 3340 2300 44.0 J 740 Thallium 2.37 0.739 0.402 0.527 4.25 < 0.2 0.721 Vanadium 3.64 10.9 5.00 1.88 < 0.3 0.856 J 0.223 J Zinc 154 60 83 75 241 < 5 37 Notes: <- Concentration not detected at or above the adjusted reporting limit. Analytical data presented in this table reflect the Duke Energy Biological Analytical Data Storage System (BASS) as of 8/9/2023. Deg C - Degrees Celsius J - Value is estimated. The result is below the reporting limit or potentially biased based on data validation. mg/L - milligrams per liter mg-N/L - milligrams nitrogen per liter mV - millivolts NTUs - Nephelometric Turbidity Units S.U. - Standard Units µg/L - micrograms per liter µmhos/cm - micromhos per centimenter Prepared by: GTC Checked by: CD Page 1 of 1 TABLE 3 UNDERDRAIN FIELD AND ANALYTICAL RESULTS - AUGUST 9, 2023 ENVIRONMENTAL CONTROLS MONITORING PLAN SEMIANNUAL REPORT INDUSTRIAL LANDFILL No. 1 (1812-INDUS) MARCH 2O23 THROUGH AUGUST 2023 MARSHALL STEAM STATION DUKE ENERGY CAROLINAS, LLC, CATAWBA COUNTY, NORTH CAROLINA Constituent Underdrain (ILF1-UDl In Situ Parameters pH (S.U.) 6.1 Temperature (Deg C) 21 Specific Conductance (µmhos/cm) 236 Dissolved Oxygen (mg/L) 4.6 Oxidation Reduction Potential (mV) -5 Turbidity (NTUs) 0.1 Laboratory Analyses Antimony < 1 Arsenic < 1 Barium 54 Beryllium < 1 Boron 517 Cadmium 0.042 J Calcium (mg/L) 27.7 Chloride (mg/L) 3.4 Chromium < 1 Cobalt 3.84 Copper 3.01 Fluoride (mg/L) 0.43 Iron 5 J Lead 0.093 J Lithium < 1 Magnesium (mg/L) 6.38 Manganese 892 Mercury 0.05 Molybdenum 0.458 J Nickel 5.84 Nitrate (as nitrogen) (mg-N/L) 0.31 Selenium 0.312 J Silver < 1 Sulfate (mg/L) 48 Total Dissolved Solids (TDS) (mg/L) 134 Thallium < 0.2 Vanadium <0.3 Zinc 9 Prepared by: GTC Checked by: TWL Notes: Parameters with no units specified are in µg/L. Analytical data presented in this table reflect the Duke Energy Biological Analytical Data Storage System (BASS) as of 8/9/2023. < - Concentration not detected at or above the adjusted reporting limit. Deg C - Degrees Celsius 1 - Value is estimated. The result is below the reporting limit or potentially biased based on data validation. mg/L- milligrams per liter mg-N/L - milligrams nitrogen per liter mV - millivolts NTUs - Nephelometric Turbidity Units S.U. - Standard Units µg/L - micrograms per liter µmhos/cm - micromhos per centimenter Page 1 of 1 Environmental Controls Monitoring Plan Semiannual Report March 2023 through August 2023 Industrial Landfill No. 1 1812-INDUS Appendix A Field Calibration and Sampling Forms 1 n m pn -e5 w i U MC— Date Q$ C�-CL - 77 /Client'-]i,.f�L ��w5ik�`1'2�L rO W}JF�p --z74 e. FT�.ry t �F'F �a sa Location_ MpO.�eS bLt j.0 c. Date �D Project/ r—lient YSi(?c-QQl w5__#t ) Ar c6,evt 2 F9 L L& n N — CHAIN OF CUSTODY RECORD AND ANALYSIS REQUEST FORM I +� pa n En Anaydc r .n mm y r - --- --- -- -- DUKE Nap Mnm w'"° - - - - ----------------- -( M M a Mq o ab # J23o7ozal r dx WATER I`Reo-rwprol ENERGY, y„W o,yY®ggen, Nc i Pege_t—of }! xOsOgM it°CaW ItY x i DIBTRIBUTION ------------.-- ._.__._. Pm)wtylal:m DnNAnme 3AMPLE PRGSRAM arouM Wefv—{_ i ORIGIN U-1a LAB, COF i r CLIENT MMSHPLLINOUSiPIIIL LgrvpRLLW 'Vu'dh E PD1Mrt#t0-fx 'DMW, WnFer_ NPQEB_ UST u CIieM ASHLEY HEALY, BRVAN MQELIER, IPO# 3+gn.19__._RCRA WmM_.:_._. 5 DEE D'BRIEN,JO&N STOWS .—._.._. ---- 'g QPamNnR U.",MS00 Pmcass: EENIM1NS Aeepnl: FlHmtion (Oq5 um) Il UnNlfefea ry tl P I � FadrdyID-.MSS. .._.._—.—._.._.___..PtlVPmlcat ICENvitylD: ICE Tan-Smm PrsV.'.Qda Tart Cedd: MSS/ Sob-PugraMask Cude: ContainerVolume(mi.) 500 300 500 50 Container Type HOPE PET PE, E (Mehh P.P-TRM) ICP- CnsPnmrrtocompleteallaplvopNalenansM1atledartm. -------- SVMO,On: BA, B. Cy Fq EPA SOBS: s I MOD C Sam Ie Descd P pOOn or ID LS Mg. Mn,A RII M9 Q, F. P103-N !, 1 E SAMPLER) Cegec3on lMmmation EPAMPOAllM3. 3Wi0ROB: 36, As, Be, ( Hr Hold TDS B Cd. E NUMBER Cd. Cq Co. cu, ON Mo, rime), SO4 Cu, ri ' d E o N4 Se, A, TI, V 04) r 1. A3 De@ Thee I. 2023016843' MSS_ILFt-LCSCELLI �$ f 1 prblyd gmne 31 bee V W It F r 2023016W': MSS-usl-Lcs� LL2 i 1 1 1 4 Qy1a-Q x , i2023016646,i MSS_ILFt-LCSCFIL3 , , , 4 j 2023016846.j MSSJLFt-LCBCELL4� x t 4 1 2023016847r MSS_ILF1-LC&GELLS x t 1 1 1 4 2023016848.i MSS ILF1-LCS-CELLe 1 1 1 4 i 2029016848-; MssJIF1-Lcsct x t 4 i 202'd01688U1: MSS ILFt-UD1 Z(MP- �- x 2023016861,i Mss_FD-'),.ol'�c30 ej- t 1 1 4 1 .—__ 1 �.. L%-- x 1 1 t 4 i.20� 230i8662.� MSS_FB-�.ga'j(jSQcj-Lt x 2 1 � I ea:fomerfo.: n xe be ow RermquisM1M BY y` p AcsePW By:.. DateRime RermquisAeJ BY pyMyyygO Requested Tumamond Arsepferl BY: Ose,rlilnM Relllmu:sbed By Oatvlllme Aarptid BY: _ 21 Days DallaTime — SeaM.ockNBY De I. SaWdiLack Opnad BY 14Days_X_ I Dete'Time. i' o Cammanis - 'T Days RegulatoryAgency: NCOENR/DWM-SWSection-NCDEQEDDRequimd/Permit#18-12 EQUIS EDD REQUIRED Use indicated or comparable methods. Note: Hardness by Caleulation(Ca a MgICP_TRM) added ILFi-UD1 and FD giher x U 'ADth st Will Appl, Document Name: Field data Sheet Date Issued: Marcia 8, 2014' Pa ,e. 1o£ 1 q'eaAi0lylicaI Document Nunaherg F-CAR-FI.D) 001-rev 03 lssumg Authority face Huntersville Quality Office Field Data Sheet � Client: ��� �� coo ._Locatio`t I (e NC _Prajact #: m 5 S T L Inercv c (Sa tip (m� 1N. Name and Affiliation (Sanlpler(s): ''5S6 - X a C1l Field Data Sheet Review: Name and Affiliation (Inspector): NtA Date. f'1v.2) H aFA+ Well Information 1,1IO 2 Y A Well ID: �Lr I-t_Cs-Cet(1 w Well Diameter: — C tee tat ess Steel) Total Well Depth: ft Multi Factor*: — ("(R%dius/12)2x-3.14, 7a81 Static Water Level: ft Casing Volume: gallons Height of Water Col mm: ft Cal. 3 Volumes: _ gallons Pump hltake: ft Purge Information Date Purged: — / / � _Start: Finish, Purge Rate: Purging Method: Total Volume Purged: (gallons/mis/L) Sam21 ng information Date Collected: n1 /oa /. Time Collected:• .... Q950 -est/pm) Sampling Equipment Used; LteOc al-Z �7 mr Instrument ID: Y� zL i �H Y� �M�avTQwtF3 Bottle Type Preservation Analysis Required Field Measurements /Observationa Sample Temp (eC): Qc\ 3Q Turbidity (,,to): 4 -3 Time: O r 3 0 Diss Oxy (mg/L): P > Time: - OC�720Fe 2+ ing/L: IV) Time: c i 3 O Specific Conde (uS)i 3-"I o Time: 0572C Res. Cl Sample pH (s.u.): Time: -oA-3-Q�Odor: Time: C'i5-0 ReDox (mV): a S Time: C`i30 Appearance: C I e Time: 0 `i3 Q :ReDox (EH value):YSI ProPlus.+200mV�Other:.. Time: — General/Weather Observations: nny loudy/rainy) Temp.(°F) Wind (mph) Sampler Signature:_Date: Stabilization Test Time Purged Temp. (C)e Diss Oxy:- (mg/L) Spec. Conde - (US) PH (s.u.), ReDox (mV) Turbidity (ntu) Volume removed (gallons/mis/ L„ Water level (it) Other 5 Document Name: Field data Sheet Date Issued: March s, 2019 Page: I '.. dt'eFlt6atyflCRl ` t of Document Number F-CAR-FI.13-001-rev 03 Issuing Authority: Pace Huntersville Quality N.,. Office.. 11i�r J 61 Field Data Sheet Client: DCAP C� LocaHan:pc reSvt l LaC Projeetll: (nSS 71t F i�'r {.wplrn� Name and Affiliation (Sanipler(s): 109 P, - t?aC2_ Field Data Sheet Review: Name and Affiliation (Inspector): I -)I A Date: fr-'r 13 : B JGA Well Information; ' V ( a y A Well ID:3LF)-LCS-CeCI Well Diameter: Co al • da r� . .. ainless Steel) Total Well Depth: ft Multi Factor*: ['(Radius/12)2x3.14X7,481 Static Water Level: ft Casing Volume: gallons . Height of Water Colmmn:_.v_Jt Cal. 3 Volumes: gallons Pump Intake: _ it Purge Information; Date Purged: ' / f _Start: Finish: Purge Rate: Purging Method: Total Volume Purged: _ (gallons/mis/L) Sampling Information Date Collected:_p--s/o�/ "23 Time Collected:QCI-4()_ ae/pm) Sampling Eauipment Used! Lti'C.LL cAe L� Instrument ID:YSi (�cg�lu5}��f alm,CraT tt��}>j Battle Type Preservation Analysis Required Field Measurements/Observations Sample Temp (°C): �3 , 'rime: 061C'1'urbidity (mu): S . 'Time: (Z-)-Q Diss Oxy (mg/L): 4• l�� Time: 0ti_J�0 Fe 2+mg/L: NJQ Time: iz�() Specific Cond. (uS): _ --Time: Q Q a Res. Ct (u1g f L)/(pfg f T ): Time: Sample pfl(s.u.): _. � ' Time: Odor: /y0 Time: O Ya ReDox (mV): �?%,a- Time: Appearance: Time: 0 ^\:Dio ReDox (EH value):YSI ProPlus +200iuV D L T - a_ other: Time: General/WeatherObservations: \IG,LW �K,d wC-(T, l be ou b f3gL unny cloudy/rainy) 'temp. (°1� Wind 3 (mph) Sampler Signature: Date: c3 Q 3 Stabilization Test Time Purged Temp. (IC)to .. Diss Oxy. JLt ( g ) Spec ' Cond. (urn).: pH (s.u:) ReDox mV (. ) Turbidity IInto t ) Volume removed a1lons m1e (g f / L Water level ft ( ) Other 6.4 61 oNl� t7ocuramt Namo: Field data Sheet Date Issued: March 8, 2019 or z RCBAtFR/yllCnl pa8a, 1af 1 I7ncuiment Nambex.F-GAR PL6-007-xev.03 Issuhu8 Authority: Pace Huntersville Quality �. Offiee Field; Data Sheet Client: A�c�nu _Location.��l U? NC Project#:M` 3 Sc_F" Pe' F ��'P Anq (ry a I Name and Affiliation (Sampler(s): Field Data Sheet Review: Name and Affiliation (Inspector): N lA Date a'r7 By; dh9- Well Information Well ID: St_Fl-LCS-U-1 W�11I�eslcwl—(YgS��£3G 1as17t77e t') Well Diameter: — C teel) Total Well Depth: ft Multi Factor*: ["(Radius/12)2x3.14x 7.48) Static Water Level: — ft Casing Volume: gallons Height of: Water Colunm: ft CaL 3 Volumes: gallons Pump Intake: — ft Purge Information Date Purged; — J / _Start: Finish: Purge Rate* Purging Method: Total Volume Purged: (gallons/mis/L) Sampling Information Date Collected: 0Y /QfJ �3 Time Collected: QcA`Lq at Jpm) Sampling Equipment Used: Loc&r- ce K 1 NA. Instrument ID: Y S� Q ro p(vSI1 Mr crt TP �#p �jp Bottle Type Preservation Analysis Required. Field Measurementa/Qbservations Sample Temp (aC): • :? , 5 Time: CPI Vt 0 Turbidity-(ntu): Q 5 'Time: 01;/�,, LI Diss Oxy{mg/L): `a , Time: Ok Fe 2+ mg/L:�� Time: Qci -f 0 Specific Cond. (uS): °1 d Time: O � K Q Res. Cl (mg/L)/(µg/L): �Thne:�' Sample pH (s.u.): � Time: pop-up Odor: pig'' Time: �-)4`'t1l ReDox (mV): Time: 0 9 Lt Appearance: Time: (A �[ ReDox (EH value):YSI ProPlus +200tnV MSS - 6 Other: — Time: — Time Purged Temp. a (C) Diss Oxy. (ing/L) Spec" Cond. (u5) pH (s.u.) ReDox (mU) Turbidity (ntu) Volume removed (gallons/mis/ LF�;4 Water .level (ft) Other l �,g '�.S ' 6.1 5�•' �S , t?ocumn+tk Nmm�, Pinki data Sheet Date Issued. March 8, 2019'. CSflrh7Jy'flCr91 Page: 1 of Document Number, RCAR R1.1i-00f-rev.03 Issunig Aukhordy: Pace Hunkersville Quality k ..Office Field Data Sheet Client. (,i, X F (LP cfi,� _ Location: f CreN C Project #: M S r L'iF d S_ry G Name and Affiliation (Satnpler(s); 7S� AjRA AZ�> — ,_Rt(_e Field Data Sheet Review: Name and Affiliation (Inspector): &)1A Well Information Date: �6"l-�7 By: �g Well ID: =L.51-LC5-(ttl y Well Diameter: C Total Well Depth: - ft Multi Factor. r(Radius/12)2x3.14x7.48) Static Water Level: — ft Casing Volume: gallons Height of Water Column: It Cal. 3 Volumes: — gallons Pump Intake: ft Purse lniormation _ Date Purged: / — /--Start:_ Pinishi Purge Rate; Purging Method: To tal Volume Purged: (gallons/mils/L) Sampling Information Date Collected: �/D-:�/ k33 Time Collected: 0 14� O au/pm) Sampling; Equipment Used: Li&e4 c-k_ �uTnsnumentID; YSz Qc�(ilti 5�?�w�a/ry crrvrPwkt3c � Bottle Type Preservation Analysis Required Imo, V�Ice � r Field Measurements/Observationa Sample Temp (aC): Dam- 'I'ime: 961S0 rurbidity:(ntu); IO Time: Q43Q Diss Oxy (mg/L): H , ' Time: o ti U Fe 2+ mg/L: J • Time: 0 G co Specific Cond. (uS): _30`� _ Time: Clh Sb 'Res. Cl (mg/L)/(µg/L): Sample pH (s u.): S S Time: _z dj� Odor:_ AM Trme e R ReDox (mV): SS Time: o 01 SO> Appearance, 00 0jwl DZY 0 5 C Q ReRox (EH value):YSI ProPlus +200mU Other: Time General/Weather Observations: ((unny cloudy/rainy) Temp.-7-47 (IF) Windi(mph) Sampler Signature: Date: ocn � )-3 Stabilization Test Spec Volume Time Purged Teamp. (C) DissOxy: (mg/L) Cond. (uS) pH(s.u.) ReDox (mV) Turbidity, (niu) remauedI ./ (gallons/ L (,Water Ivel (£t) Other Ell 5 �� B 1>ontment Nome: lxieltl sight Sheep Date Word: March s, 20t9 dC6A/k71yC/Cal Pa re: 1 of t Document Number, F-CAR-};1.1)-00l-rev O.i Issuing Authority: (lace Huntersville Quality ;,,,,,. offiee Field Data Sheet Client: �Ln � nLn � Location:M0..Project #:MSS — EpecrY+ a rA-p t; rc Name and Affiliation (Sampler(s): ;STE) oA j Tzv Nt(Jt Field Data Slieet Review: Name and Affiliation (Inspector): IJ I At Date: `�' 17 z5 By: "16f Well Information B l6 Well ID; TLF't- LLS- Ct,(l S" Well Diameter: Con tee ar eeI) Total Well Depth: ft Multi Factor*: ["(Radius/12)2x3.14 is 7.48] Static Water Level: ft Casing Volume: gallons Height of Water Column: `' ft Cal, 3 Volumes: gallons Pump Intake: ft Puree Information _ Date Purged:_—/__ ,/ _ Start: . Flnish: Purge Rate: PurgingMethod- — Total Volume Purged: (gallons/mis/L) Sampling Inforitlation Date Collected: Q$ /� Time Collected: O`I� •rm pm) Sampling Equipment Use& 1 (Ct 6\c - ]? Instrument ID: SL t3ran� l� �a (r�cc ra'7Pw�-3 Bottle Type ; Preservation Analysis Requited Field Measurementh6Qbservatiorts Sample Temp (aC): a l • S lime: 0 3'�5— Turbidity:(ntu): S Time: q 9 s`�— Diss Oxy (mg/L): ' ;� • Time C R Fe 2+ mg/L: Li Specific Cond. (uS): �� __ Time: O 65 Res. Cl Sample PH (s.tt.): 3 S Time:. S�_Odor: C'neC Time: oA Sl � ReDox(mV): �Ja_B Time: CCS Appearance: Ci1lP0-( Time: 0i' ReDox (EH value):YSI ProPlus +200mV -)S� • 3 Other: Time: General/Weather Observations. m /eloudyJrainy) Temp.• (°F) Wind L-A (mph) Sampler Signature:. Date: (Z)'K) l Stabilization Test Spec Volume Time Purged Terup. (C) Diss Oxy:< (mg/L) Cond., (on) pH (s.u.) ReDox (mV) 'Turbidity (ntu) removed (gallons/mis/ L Water level (£t) Other a\ a,C� s s . b�{ {7peUmA'11t Name,, Field {iafa Sheet Date Issued: March 9, 2019 Pa r�C9Nk')lytlC81 e: I oft Document Nu rabec, F-CAR rl,D-001-rev.o3 Issning Au4honty: Facace e Hunfersville Quality l ,,,. f Field Data Sheet Client; T%t 12 �n�e T _Location: Moo e3v IlP )01- Project#:M 5S i1 F 12.e�n<} Sernot Name and Affiliation (Sarnplec(s);S-7-1_]tJiZA±M_-PCLa Field Data Sheet Revlew: Name and Affiliation (Inspector): A fr- t 1-13; Jid1 Date: °13y: Well Information/lo V Well ID: L CS - (v tl 46 Tnr�l! [r d. vvc t rtn I FI t Well Diameter: C Total Well Depth: ft Multi Factor*: ["(Radius/12)2x1144x7.481 Static Water Level: ft Casing Volume: gallons Height of Water Column: ft Cal. 3 Volumep: gallons Pump Intake: ft Pumme Information` Date Purged: Finisk.. Purge Rate: — Purging Method: Total Volume Purged: (gallons/mis/L) Sampling Information Date Collected: Q /� '�,3 Time Collected:' Q`ti_ (a /pm) Sampling; Equipment Used: I !ina C4a1-e p�e Instrument ID: YStr e, to PI-Sik3+wt?-]rreraoTCL--Ji* 30 Bottle Type Preservation Analysis Required Field MeasuremenoMbservations Sample Temp(°C): Time.-ITurbidity(ntu): b;C1 Time: Q%0 Diss Oxy (mg/L); L , Q _ Tirne: r)A� Q Fee 2+ mg/L: i�jpTime: n a 1 0 Specific Cond. (uS): all • Time: C i Res. Cl Sample pl-i (s.u.): W _ • Cl Time: ,jZN� Odor: N _ ---Time; c\ �vI t) ReDox (mV): Time: r� Appearance: Time: C `i t O ReDox (EH value):YSI ProPlus +20(ImV a5 � r�- Other: — Time: General/Weather Observations: unn /cloudy/rainy) Temp.79 ( ,(°l) Wind�3 (mph) Sampler Signature: Date: CZ I tz) � Stabilization Test Time Purged Teemp, ( C) Diss Oxy. (mg/L) Spec. Cond., ( ) pH (s.u.) ReDox (mV) Turbidity (ntu) Volume removed (gallons/nils/ L Water level (fi) Other aeLt o 1,%OCt1i11N,7t Npi1iN. Field dAEa 9hNet Date Issued: March $, 2Q19 e1CeAftalyllCal3 Page: � bt Document Numher. F-CAR-RI.1-sal-rnv.Ob - Issuing Authority: Pace Hunkersville quality ,�. ..Office Field: Data Sheet Client: _Location: (Y)0a-es.! bLe; rac Project #: rn SS 7- Name and Affillation (Sampler(s)r7331N RR Tom- WcU[- Field Data Sheet Review: Name and Affiliation (Inspector): n9) A Date, it- I I •ems By, a f9l- Well Information 1 b Iva ?M� Well 1D:'TL�­\-LLSL\ : k) Well Diameter: Total Well Depth; ft Multi Faetoe; ["(Rarttus/12)2x3.14x 7.48] Static Water Level ft Casing Volume: gallons Height of Water Column:®_ ft Cal, 3 Volumes: gallons Pump intake: — ft Purge hiformation a ozla5l� Date Purged: tart: _: Finish: Purge Rate: Purging Method: Total Volume Purged: (gallons/mis/L) Samgling Information Date Collected: aI Jam/ -�3 Time Collected: 1 0/pm) Sampling Equipment Used; instrument lD: �I S= e c c lug}{ 3 1 ear ce n# 30 Bottle Type Preservation Analysis Required Field Measurements/Observations Sample Temp (AC): C,� b. 6 T'hue: : Turbldlty;(ntu): 6 , ( Time: I Q I Diss Oxy (mg/L): ' ,-7 'Time: ) O I iZ- Fe 2+ mg/L: L4,n Time: 1 o k c Specific Cond, (uS)k 1 S-3 Time: 'J o 1 "Res. CI (ntig/L)/(Iig/L): — Time: Sample pH (s.u.): Tinte: I O IS` Odor: Mush Time: l i ReDox (mV); Time: Appearance: I Time: I 0 I ReDox (EH value):YSI ProPlus +200caV'� �" Other: Time: — General/WeatherObservatious: ,o, (cb \2enC4rl� (uu /cloudy/rrainy)) Temp. -7�i (OF) Wind L_(mph) Ramnlpr r'.iannf,rrn• \/ /Tlafr+•.. /l'/51i�`?t `-i' Stabilization Test /--- u /, Time Purged Temp. (eC) Dist;Oxy. (mg/L) Spec on Cond. on pFi (s.u) ReDox (mV) Turbidity (ntu)_ Volume removed (gallons/mis/ L Water level(ft) Other v b q 7 17 'L{ t>�1�t1 A Dotwneut Nryme. Field data sheet Date issued: March 812019or .. <aceAnalYticel= 1'age;..l of }. Document Nurkiber. F-CAR-FID-001-rev.03 :. Issuing Authority: Pace Huntcrsville Quality Office ` Field Data Sheet Client: DttiLocation:Min cs tis r'C PrniartikMSS-ri F GzP,-,-..,F S ka. Name and Affiliation P Field Data Sheet Review: Name and Affiliation (Inspector): I Date: fi"1 5' ?9 By: 'g Well Information Well ]D: Well Diameter: C ess Steal) Total Well Depth: — ft Multi Faict e: [•(Radius/12)2 x 3.14 x 7.48) Static Water Level ft Casing Volume: — gallons Height of: Water Column,_— ft Cal. 3 Volumes: gallons Pump Intake: — ft Purge hnformation Date Purged: — JJ`- _ Start;: _. Pinishi'' — Purge Rate: Purging Method: Total Volume Purged: — (gallons/mis/L) Sampling Information Date Collected: z qW 33 Time Collected:_ C QQ_ a(ei /pm) Sampling Equipment Used: [ ee P� r 14 fur Instrument ID: `! 5= co (21 Q5 fi M rrarPwYt3fJ --)I Bottle Type Preservation Analysis Required Field Measurements/Observatlons - Sample Temp (°C}: '_Time..Turbidity;(ntu): . l Time: 10 i) 0 Diss Oxy (mg/L): Time: :) 000 Fe 2+mg/L: N Time: I nQ Q Specific Cond. (uS):3li • Time: Res. Cl (ing/L)/(µg/L): Time: Sample pH (s.u.): ( _ Time: a�-$�_�___:Odor: NQ I 'Time: { 4 Qt1 ReDox (mV)t - \-A •__4 Time: _)_C) Q 0 Appearance: C l ?J%t' Time: 0 0 ReDOx (EH value):YSI ProPlus +200mV ) g S 3 Other: — Time: General/Weather Observations;_ Time Purged Te°n1p. { C) Diss OXy- (mg/L), Spec. Cond. ( ? pH (s.u.) ReDox (mv)(gallons/nds/ 6Tturbfd)fty Volume removed L�. Water level (ft) ether a t. r.•1 _mot. b ��S d48FVk71yflCal Document Nana+.. Field data Sheet bate I$8aed: March a, 2019'. Page: 1 of I Document NumFter. F-CAR-}'LD-tl07-rev.g3 lssulug Authority: Pape Hunfersvilte Quality ,.x Office. Field Data Sheet Client; __TX,�_a Frul-kei_Location: M()pProject#: �F rd ScQLm� Name and Affiliation (Sampler(s);-_M1&RA) -cct a. Field Data Sheet Review: Name and Affiliation (Inspector): Date: g-tr }5 By: Well Information y Welt rD: Well Diameter: - Coarsh', rh^^ 1 oa is a Gteel) Total Well Depth: —ft Multi Factor*: t*(RadfuB/72)2 x3.14'x 7.481 Static Water Level; ft Casing volume. gallons .Height of Water Columm_---ft Cal. S Volumes: gallons Pump lnta$e: ft Puree Information Date Purged: - / - Start:-.--.. Finish: - Purge Rate: Purging Method: Total Volume Purged: (gallons/mis/L) Sampling Information Date Collected: OS', /W _Y3 Time Collected. --al I CO Dia a/pin) Sampling; Equipment Used; > oli-c �?Instrument 1D: Y?(I��w#3 Bottle Type Preservation Analysis Required Field Measurenttents/Observations Sample 0C): 'Time: ` `1'urbidity:(ntt# Time: Diss Oxy (mg/L): Time: ' Fe2+ral Time: Specific Cond. (uS): _ Tune: Res.I I I I Ig1 1.): — `Time: - Sample pH (s.u.): O 'Time: ReDox (mV ' Time; Appearance: ime: ReDox (EH value):YSI ProPlus +200mV Other: - 'Time: _ General/Weather Observation - of T L�F 1- U,; 116 �7 sun /cloudy/rainy) Temp,�("F) Wind 3 (mph) Sampler Signature �xate: gB�C i�)i Stabilization Test Time Purged em (eC) (mg/L) Spec. (us) ReDox Turb" ntu) Volume oved (gallon ls/ Water level (ft) Other aC8FIr1�71yt1CR!' t7ocumunt Nium: Rictd data sheet Date Issued. March &, 2019 Pahw1utI tlttcuntent Number. F-CAR-Fl,13-001-rey.Q3: Issuing Aullionty,: face Huntersville Qualit i Office r Field Data Sheet 1/� Client; K� F-_� _Lgcatian:.[ q.,� cS�i t to t ,v C Project #: M S's 7- Mc% Name and Affiliation (Sampler{s};_A'7{ Mii/a tiCm- PCcUL Field Data Sheet Review: Name and Affiliation (Inspector): t,? A Date: F-r 7-�L ? Hy: Well Information; 7/1%jqa Well ID: _('Y) SS- FQ Welt Lockod; (Uc,l P�P / EhIshninfult ) Well Diaineter: Total Well Depth: ft Multi Factor": _ r(Radius/12)2xlUx7.481 Static Water Level: £t Casing Volume: "- gallons Height of Water Column: ft Cal. 8 volumes: gallons Pump Intake: ft Purge Information Date Purged:=l _ ^ Start : _ _ Finish: — Purge Rate: Purging Method: — Total Volume Purged: {galIans f mis/L} Sampling Information DateCollected:__Q-3/�f � - Time Collected; ) ® Er/pm) Sampling Equipment Used: &!ES,b Instrument ID: Bottle Type PreservationAnalysis Required Field Measurements/Observatons Sit j°TSme: Turbidity (ntu): Time: Diss Oxy (mg/L): Plme Fe 2+ mg/L: Tilne: Specific Cond. (uS); _ —Time: Res. Time: Sample pH (s.u.): Odor: Time; ReDox (mV Time: Appearance: Tune: Re ox (EH value):YSI ProPlus +200mV Other: Time: General/Weather Observatiorts: 5c w s k- L CS C k. __( inn cloudy/rainy) Temp.,_�•�(°F) wind-3—(mph) Sampler Signature; _ Date: _ C, I Q A Stabilization Test Environmental Controls Monitoring Plan Semiannual Report March 2023 through August 2023 Industrial Landfill No. 1 1812-INDUS Appendix B Laboratory Reports, Data Validation Checklists, and Chain -of - Custody Forms Analytical Data Review Checklist - Aqueous Facility/Site "aramStation State NC Location/Sample IDs ILFl-LCSC1, ILF1-LCS-CELL1, ILFl-LCS-CELL2, ILF1-LCS-CELL3, ILF1-LCS-CELL4, ILF1-LCS-CELLS, ILFl-LCS-CELL6, ILF1-UD1 Duke Central Lab Lab Report ID Sample Date Sample Receipt Date Analysis Complete D• Groundwater J23070241 8/9/2023 8/10/2023 8/24/2023 ❑ Surface Water 0 Other References: National Functional Guidelines for Inorganic Superfund Methods Data Review (USEPA 2020) Guidance on Environmental Data Verification and Data Validation (USEPA 2002) Radiochemical Data Verification and Validation (MARLAP 2004) Sample Receipt and Chain of Custody ®® 0 ❑ I� 1) Do the sample IDs and laboratory analyses recorded on the Chain of Custody match the sample IDs and analyses listed in the laboratory package? ❑v [Il ❑ la) Do the dates and times of sampling listed on the Chain of Custody match the laboratory report? 0 ❑ ❑ ❑ ❑ 0 2) Is the sample temperature upon receipt at the laboratory recorded on the Chain of Custody form less than 6 degrees Celsius? If NO, then: 2a) Was the presence of wet ice noted in the cooler? OR ❑ ❑ 0 2b) Were the samples collected less than two hours prior to receipt at the lab? ❑� ❑ ❑ 3) Was the proper sample preservation checked and documented on the Chain of Custody or sample receipt form? ❑ ❑� ❑ 4) Are there any special notes, exceptions, and/or anomalies listed either on the Chain of Custody or sample receipt form? ❑ O ❑ 5) Was the transfer of custody of the samples properly documented and traceable through signature, date, and time by all persons who relinquished and/or received custody of the samples? ❑ ❑ ❑� noBatch 6) Do the values for the field parameters listed on the Chain of Custody match the values entered in the lab report? eAssurance/Quality 7) Was the holding time for preparation and/or analysis met for each parameter? ❑ ❑ ❑� 7a) Total Alkalinity, Bicarbonate Alkalinity, Carbonate Alkalinity: Analyzed within 14 days of collection ❑� ❑ ❑ 7b) Bromide, Chloride, Fluoride, and Sulfate (Anions): Analyzed within 28 days of collection ❑ ❑ 0 7c) Sulfide: Analyzed within 7 days of collection 0 ❑ ❑ 7d) TOC and/or Nitrate -Nitrite: Analyzed within 28 days of collection ❑ ❑ 0 7e) Total Phosphorus (TP) and Dissolved TP: Analyzed within 28 days of collection ❑ ❑ 0 7f) Hexavalent Chromium: Analyzed within 24 hours (unpreserved) / 28 days (preserved) of collection 0 ❑ ❑ 7g) Mercury and Dissolved Mercury: Analyzed within 28 days of collection (preserved) 0 ❑ ❑ 7h) Total and Dissolved Metals: Analyzed within 180 days of collection 0 ❑ 71) TSS and TDS: Analyzed within 7 days of collection ❑ ❑ 0 7J) Radionuclides: Analyzed within 180 days of collection ❑ ❑ ❑ ❑ O 0 7k) Methane: Analyzed within 14 days (preserved) / 7 days (unpreserved) of collection 71) Oil and Grease: Analyzed within 28 days of collection ❑� ❑ ❑ 8) Are there any qualifiers assigned by the laboratory and if so, are the qualifier definitions provided? ❑ ❑ 0 ❑ 9) Method Blank- Were any parameters detected in the method blank(s)? 9a) If YES, were any target analyses detected in the samples at concentrations less than ten times the method blank concentration? ❑ ❑ ❑� ❑ 10) Laboratory Control Sample - Were any parameters flagged by the lab as being outside the limits of control in the associated laboratory control sample (LCS)? 10a) If YES, was the parameter recovery less than 50 percent or greater than 150 percent? ❑ ❑ ❑v 10b) Were the some parameters detected in the samples? ❑� ❑ ❑ 11) Matrix Spike Sample - Did the laboratory provide matrix spike results (MS/MSD)? If so, then: ❑� ❑ ❑ 11 a) Was the original sample spiked a project sample? If so, then: ❑� ❑ ❑ 11 b) Were any parameters flagged by the lab as being outside the limits of control in the associated matrix spike sample? Batch 70!Assurance/Quality 0 ❑ ❑ 12) Laboratory Duplicate Sample - Did the laboratory provide lab duplicate sample results? If so, then: ❑ ❑ 12a) Was the sample analyzed as a laboratory duplicate a project sample? If so, then: ❑ 0 ❑ 12b) Were any parameters flagged by the lab as being outside the limits of control in the laboratory duplicate sample? 0 ❑ ❑ 13) Field Duplicate Sample - Is the relative percent difference between the parent and field duplicate sample results greater than 35 percent? 0 ❑ ❑ 14) Field/Equipment/Trip Blanks - Were any parameters detected in the associated field, equipment, and/or trip blanks? 0 ❑ ❑ 14a) If yes, were any target analytes detected in the samples at a concentration less than ten times the Field/Equipment/Trip Blank concentration? ❑v ❑ ❑ 15) Were initial and continuing calibration blank information within acceptable criteria per the lab report? ❑ ❑v ❑ 16) Were any reporting limits for diluted, non -detect results greater than the screening criteria? ❑ ❑ 17) Radionuclides: Are quality control sample results provided? ❑ ❑� 17a) Are any results flagged or qualified? ❑ ❑ ❑° 17b) Are Uncertainty, MDC, Tracer/ and/or Carrier/ provided for each sample? The questions on this checklist refer to basic review of laboratory analytical reports for completeness and accuracy of data. Any responses requiring follow up action with the analytical lab or field personnel must be noted in the summary section at the end of this form before the data can be approved for use by technical leads. Lab Qualifiers: J-Analyte detected above the MDL, but below the RL; analyte concentration should be considered an estimate. 7 M - MS and/or MSD recovery was outside of the control limits; the associated LCS recovery was acceptable. M4 -The spike recovery value was unusable since the analyte concentration in the sample was disproportionate to the spike level; the associated LCS recovery was acceptable. U-Analyte was analyzed for, but not detected above the MDL. Validation Qualifiers: R- Result is unusable. The sample result is rejected due to serious deficiencies in meeting quality control criteria; the analyte may or may not be present in the sample. J - Value is estimated. The result is below the reporting limit or potentially biased based on data validation. U-Analyte was analyzed form but not detected above the minimum detectable concentration (MDC) or method detection limit (MDL). B -Target analyte detected in the method blank an in the sample at a concentration less than 10x the blank concentration. • Chloride MS/MSD % recoveries low and Sulfate MS/MSD % recoveries high for ILF1-LCS-CELLl (M4). • Mercury MS/MSD % recoveries low for ILF1-LCS-CELLl (M). • Calcium and Magnesium MSD % recoveries low (MSs ok) for ILFl-LCS-CELL1(M4). • The RPD between ILF1-LCS-CELL6 and the field duplicate is greater than 35%for Iron (0.276/0.665 mg/L), Manganese (0.008/0.015 mg/L), Boron (0.062/0.022 mg/L), Calcium (11.4/7.40 mg/L), Chromium (1.90/0.506 ug/L), Vanadium (0.856/1.75 ug/L), Sulfate (11/7.5 mg/L), Nitrate (0.19/0.27 mg/L), Nitrate as N (0.04/0.06 mg/L), and TDS (44.0/29.0 mg/L). • Boron (0.01 mg/L) and Calcium (0.015 mg/L) were detected in the Field Blank; Boron was also detected in the samples at concentrations less than 10x the blank concentration. Review Determination: ❑ Usable 0 Usable with Required Actions ❑ Unusable Signatures: Date: Data Quality Reviewer REB 10/16/2023 Technical Lead GTC 12/1/2023 DUKE Analytical Laboratory ENERGY 13339 Hagers Ferry Road Huntersville, NC 28078-7929 McGuire Nuclear Complex - MG03A2 Phone:980-875-5245 Fax:980-875-4349 Order Summary Report Order Number: J23070241 Project Name: MARSHALL - INDUSTRIAL LANDFILL 1 Task Code: LF Customer Name(s): Ashley Healy, Bryan Moeller, Josh Stowe,Dee Obrien Customer Address: Marshall Steam Station 8320 NC Hwy 150 East Mail Code: Marshall Steam Station Terrell, NC 28682 Lab Contact: Peggy Kendall Phone: 980-875-5848 Report Authorized By: +Date: 8/24/2023 (Signature) !!! f+� ordall Program Comments: Page 1 of 34 QC Note: ILF1-LCS-CELL1 Hg MS/MSD recoveries fell below the QC limits. The blank and LCS were within the control limits. Data Flags & Calculations: Any analytical tests or individual analytes within a test flagged with a Qualifier indicate a deviation from the method quality system or quality control requirement. The qualifier description is found at the end of the Certificate of Analysis (sample results) under the qualifiers heading. All results are reported on a dry weight basis unless otherwise noted. Subcontracted data included on the Duke Certificate of Analysis is to be used as information only. Certified vendor results can be found in the subcontracted lab final report. Duke Energy Analytical Laboratory subcontracts analyses to other vendor laboratories that have been qualified by Duke Energy to perform these analyses except where noted. Data Package: This data package includes analytical results that are applicable only to the samples described in this narrative. An estimation of the uncertainty of measurement for the results in the report is available upon request. This report shall not be reproduced, except in full, without the written consent of the Analytical Laboratory. Please contact the Analytical laboratory with any questions. The order of individual sections within this report is as follows: Job Summary Report, Sample Identification, Technical Validation of Data Package, Analytical Laboratory Certificate of Analysis, Analytical Laboratory QC Reports, Sub -contracted Laboratory Results, Customer Specific Data Sheets, Reports & Documentation, Customer Database Entries, Test Case Narratives, Chain of Custody (COC) Certification: The Analytical Laboratory holds the following State Certifications : North Carolina (DENR) Certificate #248, South Carolina (DHEC) Laboratory ID # 99005. Contact the Analytical Laboratory for definitive information about the certification status of specific methods. Sample ID's & Descriptions: Collection Sample ID Plant/Station Date and Time Collected By Sample Description Page 2 of 34 2023016843 MARSHALL 09-Aug-23 9:30 AM Pace MSS_ILF1-LCS-CELL1 2023016844 MARSHALL 09-Aug-23 9:20 AM Pace MSS_ILF1-LCS-CELL2 2023016845 MARSHALL 09-Aug-23 9:40 AM Pace MSS_ILF1-LCS-CELL3 2023016846 MARSHALL 09-Aug-23 9:50 AM Pace MSS_ILF1-LCS-CELL4 2023016847 MARSHALL 09-Aug-23 9:55 AM Pace MSS_ILF1-LCS-CELL5 2023016848 MARSHALL 09-Aug-23 9:10 AM Pace MSS_ILF1-LCS-CELL6 2023016849 MARSHALL 09-Aug-23 10:15 AM Pace MSS_ILF1-LCSC1 2023016850 MARSHALL 09-Aug-23 10:00 AM Pace MSS_ILF1-UD1 2023016851 MARSHALL 09-Aug-23 Pace MSS_FD-20230809-1 2023016852 MARSHALL 09-Aug-23 11:00 AM Pace MSS_FB-20230809-1100 10 Total Samples Page 3 of 34 Technical Validation Review Checklist: COC and .pdf report are in agreement with sample totals❑ Yes ❑ No and analyses (compliance programs and procedures). All Results are less than the laboratory reporting limits. ❑ Yes 0 No All laboratory QA/QC requirements are acceptable.❑ Yes ❑ No Report Sections Included: ❑d Job Summary Report ❑d Sample Identification ❑� Technical Validation of Data Package ❑� Analytical Laboratory Certificate of Analysis ❑� Analytical Laboratory QC Report ❑ Sub -contracted Laboratory Results ❑ Customer Specific Data Sheets, Reports, & Documentation ❑ Customer Database Entries ❑� Chain of Custody ❑� Electronic Data Deliverable (EDD) Sent Separately Reviewed By: Peggy Kendall Date: 8/24/2023 Certificate of Laboratory Analysis Page 4 of 34 This report shall not be reproduced, except in full. Order # J23070241 Site: MSS ILF1-LCS-CELL1 Sample #: 2023016843 Collection Date: 08/09/2023 09:30 AM Loc code: MSS ILF1-LCS-CELL1 Matrix: GW RCRA Analyte Result Units Qualifiers RDL MDL DF Method Analysis Date/Time Analyst INORGANIC IONS BY IC - Q23080188 Chloride 110 mg/L M4 2 0.0154 20 EPA 9056A 08/10/2023 08:02 BGN9034 Fluoride 1.1 J mg/L 2 0.0479 20 EPA 9056A 08/10/2023 08:02 BGN9034 Nitrate 40 mg/L 2 0.0209 20 EPA 9056A 08/10/2023 08:02 BGN9034 Nitrate as N 8.9 mg-N/L 0.46 0.002 20 EPA 9056A 08/10/2023 08:02 BGN9034 Sulfate 2000 mg/L M4 50 0.0428 500 EPA 9056A 08/10/2023 08:02 BGN9034 MERCURY (COLD VAPOR) IN WATER - Q23080211 Mercury (Hg) 0.01 U ug/L M 0.05 0.01 TOTAL RECOVERABLE METALS BY ICP (DISSOLVED) - Q23080214 Zinc (Zn) 0.160 mg/L 0.005 0.004 TOTAL RECOVERABLE METALS BY ICP - Q23080242 Barium (Ba) 0.031 mg/L 0.005 0.002 Boron (B) 75.8 mg/L 0.5 0.005 Calcium (Ca) 468 mg/L M4 0.5 0.012 Iron (Fe) 0.012 mg/L 0.01 0.004 Lithium (Li) 2.21 mg/L 0.005 0.002 Magnesium (Mg) 109 mg/L M4 0.2 0.008 Manganese (Mn) 26.2 mg/L 0.05 0.001 Zinc (Zn) 0.154 mg/L 0.005 0.004 TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) - Q23080218 Beryllium (Be) 1.16 ug/L 1 0.249 Cadmium (Cd) 2.66 ug/L 1 0.032 Chromium (Cr) 0.216 J ug/L 1 0.185 Copper (Cu) 21.7 ug/L 1 0.787 Lead (Pb) 1.91 ug/L 1 0.037 Nickel (Ni) 78.2 ug/L 1 0.256 Silver (Ag) 0.037 J ug/L 1 0.035 1 EPA 7470A 08/11/2023 12:21 CELL106 1 SW 601OD 08/14/2023 19:44 CELL106 1 SW 601OD 08/15/2023 16:25 CELL106 10 SW 601OD 08/15/2023 16:25 CELL106 10 SW 601OD 08/15/2023 16:25 CELL106 1 SW 601OD 08/15/2023 16:25 CELL106 1 SW 601OD 08/15/2023 16:25 CELL106 10 SW 601OD 08/15/2023 16:25 CELL106 10 SW 601OD 08/15/2023 16:25 CELL106 1 SW 601OD 08/15/2023 16:25 CELL106 1 SW 6020B 08/15/2023 22:42 MHALL3 1 SW 6020B 08/15/2023 22:42 MHALL3 1 SW 6020E 08/15/2023 22:42 MHALL3 1 SW 6020B 08/15/2023 22:42 MHALL3 1 SW 6020E 08/15/2023 22:42 MHALL3 1 SW 6020B 08/15/2023 22:42 MHALL3 1 SW 6020B 08/15/2023 22:42 MHALL3 Certificate of Laboratory Analysis Page 5 of 34 This report shall not be reproduced, except in full. Order # J23070241 Site: MSS ILF1-LCS-CELL1 Sample #: 2023016843 Collection Date: 08/09/2023 09:30 AM Loc code: MSS ILF1-LCS-CELL1 Matrix: GW RCRA Analyte Result Units Qualifiers RDL MDL DF Method Analysis Date/Time Analyst TOTAL RECOVERABLE METALS BY ICP-MS - Q23080246 Antimony (Sb) 1.10 ug/L 1 0.104 1 SW 6020B 08/15/2023 17:21 MHALL3 Arsenic (As) 20.3 ug/L 1 0.111 1 SW 6020B 08/15/2023 17:21 MHALL3 Beryllium (Be) 1.28 ug/L 1 0.249 1 SW 6020E 08/15/2023 17:21 MHALL3 Cadmium (Cd) 2.60 ug/L 1 0.032 1 SW 6020B 08/15/2023 17:21 MHALL3 Chromium (Cr) 0.185 U ug/L 1 0.185 1 SW 6020B 08/15/2023 17:21 MHALL3 Cobalt (Co) 478 ug/L 1 0.077 1 SW 6020E 08/15/2023 17:21 MHALL3 Copper (Cu) 20.4 ug/L 1 0.787 1 SW 6020B 08/15/2023 17:21 MHALL3 Lead (Pb) 0.57 J ug/L 1 0.037 1 SW 6020E 08/15/2023 17:21 MHALL3 Molybdenum (Mo) 2860 ug/L 10 0.18 10 SW 6020B 08/15/2023 17:21 MHALL3 Nickel (Ni) 76.3 ug/L 1 0.256 1 SW 6020E 08/15/2023 17:21 MHALL3 Selenium (Se) 89.7 ug/L 1 0.193 1 SW 6020B 08/15/2023 17:21 MHALL3 Silver (Ag) 0.035 U ug/L 1 0.035 1 SW 6020E 08/15/2023 17:21 MHALL3 Thallium (TI) Low Level 2.37 ug/L 0.2 0.041 1 SW 6020B 08/15/2023 17:21 MHALL3 Vanadium (V) Low Level 3.64 ug/L 0.3 0.114 1 SW 6020E 08/15/2023 17:21 MHALL3 TOTAL DISSOLVED SOLIDS - Q23080193 TDS 3540 mg/L 50 25 1 SM2540C 08/10/2023 09:31 SNEGLIA Certificate of Laboratory Analysis Page 6 of 34 This report shall not be reproduced, except in full. Order # J23070241 Site: MSS ILF1-LCS-CELL2 Sample #: 2023016844 Collection Date: 08/09/2023 09:20 AM Loc code: MSS ILF1-LCS-CELL2 Matrix: GW RCRA Analyte Result Units Qualifiers RDL MDL DF Method Analysis Date/Time Analyst INORGANIC IONS BY IC - Q23080188 Chloride 19 mg/L 2 0.0154 20 EPA 9056A 08/10/2023 09:58 BGN9034 Fluoride 0.2 J mg/L 2 0.0479 20 EPA 9056A 08/10/2023 09:58 BGN9034 Nitrate 9.1 mg/L 2 0.0209 20 EPA 9056A 08/10/2023 09:58 BGN9034 Nitrate as N 2.0 mg-N/L 0.46 0.002 20 EPA 9056A 08/10/2023 09:58 BGN9034 Sulfate 510 mg/L 50 0.0428 500 EPA 9056A 08/10/2023 09:58 BGN9034 MERCURY (COLD VAPOR) IN WATER - Q23080211 Mercury (Hg) 0.01 U ug/L 0.05 0.01 TOTAL RECOVERABLE METALS BY ICP (DISSOLVED) - Q23080214 Zinc (Zn) 0.040 mg/L 0.005 0.004 TOTAL RECOVERABLE METALS BY ICP - Q23080242 Barium (Ba) 0.057 mg/L 0.005 0.002 Boron (B) 16.8 mg/L 0.05 0.005 Calcium (Ca) 130 mg/L 0.5 0.012 Iron (Fe) 3.25 mg/L 0.01 0.004 Lithium (Li) 0.474 mg/L 0.005 0.002 Magnesium (Mg) 21.9 mg/L 0.02 0.008 Manganese (Mn) 3.00 mg/L 0.005 0.001 Zinc (Zn) 0.060 mg/L 0.005 0.004 TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) - Q23080218 Beryllium (Be) 0.249 U ug/L 1 0.249 Cadmium (Cd) 0.454 J ug/L 1 0.032 Chromium (Cr) 0.185 U ug/L 1 0.185 Copper (Cu) 3.36 ug/L 1 0.787 Lead (Pb) 0.108 J ug/L 1 0.037 Nickel (Ni) 9.81 ug/L 1 0.256 Silver (Ag) 0.035 U ug/L 1 0.035 1 EPA 7470A 08/11/2023 12:27 CELL106 1 SW 601 OD 08/14/2023 20:01 CELL106 1 SW 601OD 08/15/2023 16:41 CELL106 1 SW 601OD 08/15/2023 16:41 CELL106 10 SW 601OD 08/15/2023 16:41 CELL106 1 SW 601OD 08/15/2023 16:41 CELL106 1 SW 601OD 08/15/2023 16:41 CELL106 1 SW 601OD 08/15/2023 16:41 CELL106 1 SW 601OD 08/15/2023 16:41 CELL106 1 SW 601OD 08/15/2023 16:41 CELL106 1 SW 6020B 08/15/2023 21:58 MHALL3 1 SW 6020B 08/15/2023 21:58 MHALL3 1 SW 6020E 08/15/2023 21:58 MHALL3 1 SW 6020B 08/15/2023 21:58 MHALL3 1 SW 6020E 08/15/2023 21:58 MHALL3 1 SW 6020B 08/15/2023 21:58 MHALL3 1 SW 6020B 08/15/2023 21:58 MHALL3 Certificate of Laboratory Analysis Page 7 of 34 This report shall not be reproduced, except in full. Order # J23070241 Site: MSS ILF1-LCS-CELL2 Sample #: 2023016844 Collection Date: 08/09/2023 09:20 AM Loc code: MSS ILF1-LCS-CELL2 Matrix: GW RCRA Analyte Result Units Qualifiers RDL MDL DF Method Analysis Date/Time Analyst TOTAL RECOVERABLE METALS BY ICP-MS - Q23080246 Antimony (Sb) 0.849 J ug/L 1 0.104 1 SW 6020B 08/15/2023 16:13 MHALL3 Arsenic (As) 5.88 ug/L 1 0.111 1 SW 6020B 08/15/2023 16:13 MHALL3 Beryllium (Be) 0.525 J ug/L 1 0.249 1 SW 6020E 08/15/2023 16:13 MHALL3 Cadmium (Cd) 0.636 J ug/L 1 0.032 1 SW 6020B 08/15/2023 16:13 MHALL3 Chromium (Cr) 3.01 ug/L 1 0.185 1 SW 6020B 08/15/2023 16:13 MHALL3 Cobalt (Co) 70.8 ug/L 1 0.077 1 SW 6020E 08/15/2023 16:13 MHALL3 Copper (Cu) 11.3 ug/L 1 0.787 1 SW 6020B 08/15/2023 16:13 MHALL3 Lead (Pb) 3.19 ug/L 1 0.037 1 SW 6020E 08/15/2023 16:13 MHALL3 Molybdenum (Mo) 836 ug/L 10 0.18 10 SW 6020B 08/15/2023 16:13 MHALL3 Nickel (Ni) 14.1 ug/L 1 0.256 1 SW 6020E 08/15/2023 16:13 MHALL3 Selenium (Se) 32.8 ug/L 1 0.193 1 SW 6020B 08/15/2023 16:13 MHALL3 Silver (Ag) 0.035 U ug/L 1 0.035 1 SW 6020E 08/15/2023 16:13 MHALL3 Thallium (TI) Low Level 0.739 ug/L 0.2 0.041 1 SW 6020B 08/15/2023 16:13 MHALL3 Vanadium (V) Low Level 10.9 ug/L 0.3 0.114 1 SW 6020E 08/15/2023 16:13 MHALL3 TOTAL DISSOLVED SOLIDS - Q23080193 TDS 881 mg/L 25 25 1 SM2540C 08/10/2023 09:32 SNEGLIA Certificate of Laboratory Analysis Page 8 of 34 This report shall not be reproduced, except in full. Order # J23070241 Site: MSS ILF1-LCS-CELL3 Sample #: 2023016845 Collection Date: 08/09/2023 09:40 AM Loc code: MSS ILF1-LCS-CELL3 Matrix: GW RCRA Analyte Result Units Qualifiers RDL MDL DF Method Analysis Date/Time Analyst INORGANIC IONS BY IC - Q23080188 Chloride 120 mg/L 2 0.0154 20 EPA 9056A 08/10/2023 10:15 BGN9034 Fluoride 1.1 J mg/L 2 0.0479 20 EPA 9056A 08/10/2023 10:15 BGN9034 Nitrate 5.9 mg/L 2 0.0209 20 EPA 9056A 08/10/2023 10:15 BGN9034 Nitrate as N 1.3 mg-N/L 0.46 0.002 20 EPA 9056A 08/10/2023 10:15 BGN9034 Sulfate 2300 mg/L 50 0.0428 500 EPA 9056A 08/10/2023 10:15 BGN9034 MERCURY (COLD VAPOR) IN WATER - Q23080211 Mercury (Hg) 0.01 U ug/L 0.05 0.01 TOTAL RECOVERABLE METALS BY ICP (DISSOLVED) - Q23080214 Zinc (Zn) 0.090 mg/L 0.005 0.004 TOTAL RECOVERABLE METALS BY ICP - Q23080242 Barium (Ba) 0.035 mg/L 0.005 0.002 Boron (B) 91.1 mg/L 0.5 0.005 Calcium (Ca) 522 mg/L 0.5 0.012 Iron (Fe) 0.066 mg/L 0.01 0.004 Lithium (Li) 3.72 mg/L 0.005 0.002 Magnesium (Mg) 129 mg/L 0.2 0.008 Manganese (Mn) 14.6 mg/L 0.005 0.001 Zinc (Zn) 0.083 mg/L 0.005 0.004 TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) - Q23080218 Beryllium (Be) 0.561 J ug/L 1 0.249 Cadmium (Cd) 1.52 ug/L 1 0.032 Chromium (Cr) 0.328 J ug/L 1 0.185 Copper(Cu) 1.60 ug/L 1 0.787 Lead (Pb) 0.037 U ug/L 1 0.037 Nickel (Ni) 51.5 ug/L 1 0.256 Silver (Ag) 0.035 U ug/L 1 0.035 1 EPA 7470A 08/11/2023 12:30 CELL106 1 SW 601 OD 08/14/2023 20:07 CELL106 1 SW 601OD 08/15/2023 16:46 CELL106 10 SW 601OD 08/15/2023 16:46 CELL106 10 SW 601OD 08/15/2023 16:46 CELL106 1 SW 601OD 08/15/2023 16:46 CELL106 1 SW 601OD 08/15/2023 16:46 CELL106 10 SW 601OD 08/15/2023 16:46 CELL106 1 SW 601OD 08/15/2023 16:46 CELL106 1 SW 601OD 08/15/2023 16:46 CELL106 1 SW 6020B 08/15/2023 22:51 MHALL3 1 SW 6020B 08/15/2023 22:51 MHALL3 1 SW 6020E 08/15/2023 22:51 MHALL3 1 SW 6020B 08/15/2023 22:51 MHALL3 1 SW 6020E 08/15/2023 22:51 MHALL3 1 SW 6020B 08/15/2023 22:51 MHALL3 1 SW 6020B 08/15/2023 22:51 MHALL3 Certificate of Laboratory Analysis Page 9 of 34 This report shall not be reproduced, except in full. Order # J23070241 Site: MSS ILFl-LCS-CELL3 Sample #: 2023016845 Collection Date: 08/09/2023 09:40 AM Loc code: MSS ILF1-LCS-CELL3 Matrix: GW RCRA Analyte Result Units Qualifiers RDL MDL DF Method Analysis Date/Time Analyst TOTAL RECOVERABLE METALS BY ICP-MS - Q23080246 Antimony (Sb) 0.578 J ug/L 1 0.104 1 SW 6020B 08/15/2023 17:37 MHALL3 Arsenic (As) 2.66 ug/L 1 0.111 1 SW 6020B 08/15/2023 17:37 MHALL3 Beryllium (Be) 0.62 J ug/L 1 0.249 1 SW 6020E 08/15/2023 17:37 MHALL3 Cadmium (Cd) 1.51 ug/L 1 0.032 1 SW 6020B 08/15/2023 17:37 MHALL3 Chromium (Cr) 0.39 J ug/L 1 0.185 1 SW 6020B 08/15/2023 17:37 MHALL3 Cobalt (Co) 1.82 ug/L 1 0.077 1 SW 6020E 08/15/2023 17:37 MHALL3 Copper (Cu) 1.62 ug/L 1 0.787 1 SW 6020B 08/15/2023 17:37 MHALL3 Lead (Pb) 0.037 U ug/L 1 0.037 1 SW 6020E 08/15/2023 17:37 MHALL3 Molybdenum (Mo) 2380 ug/L 10 0.18 10 SW 6020B 08/15/2023 17:37 MHALL3 Nickel (Ni) 50.8 ug/L 1 0.256 1 SW 6020E 08/15/2023 17:37 MHALL3 Selenium (Se) 28.0 ug/L 1 0.193 1 SW 6020B 08/15/2023 17:37 MHALL3 Silver (Ag) 0.035 U ug/L 1 0.035 1 SW 6020E 08/15/2023 17:37 MHALL3 Thallium (TI) Low Level 0.402 ug/L 0.2 0.041 1 SW 6020B 08/15/2023 17:37 MHALL3 Vanadium (V) Low Level 5.00 ug/L 0.3 0.114 1 SW 6020E 08/15/2023 17:37 MHALL3 TOTAL DISSOLVED SOLIDS - Q23080193 TDS 3860 mg/L 50 25 1 SM2540C 08/10/2023 09:32 SNEGLIA Certificate of Laboratory Analysis Page 10 of 34 This report shall not be reproduced, except in full. Order # J23070241 Site: MSS ILF1-LCS-CELL4 Sample #: 2023016846 Collection Date: 08/09/2023 09:50 AM Loc code: MSS ILF1-LCS-CELL4 Matrix: GW RCRA Analyte Result Units Qualifiers RDL MDL DF Method Analysis Date/Time Analyst INORGANIC IONS BY IC - Q23080188 Chloride 90 mg/L 2 0.0154 20 EPA 9056A 08/10/2023 10:32 BGN9034 Fluoride 1.1 J mg/L 2 0.0479 20 EPA 9056A 08/10/2023 10:32 BGN9034 Nitrate 0.79 J mg/L 2 0.0209 20 EPA 9056A 08/10/2023 10:32 BGN9034 Nitrate as N 0.18 J mg-N/L 0.46 0.002 20 EPA 9056A 08/10/2023 10:32 BGN9034 Sulfate 2200 mg/L 50 0.0428 500 EPA 9056A 08/10/2023 10:32 BGN9034 MERCURY (COLD VAPOR) IN WATER - Q23080211 Mercury (Hg) 0.01 U ug/L 0.05 0.01 TOTAL RECOVERABLE METALS BY ICP (DISSOLVED) - Q23080214 Zinc (Zn) 0.080 mg/L 0.005 0.004 TOTAL RECOVERABLE METALS BY ICP - Q23080242 Barium (Ba) 0.039 mg/L 0.005 0.002 Boron (B) 72.2 mg/L 0.5 0.005 Calcium (Ca) 403 mg/L 0.5 0.012 Iron (Fe) 24.5 mg/L 0.01 0.004 Lithium (Li) 3.29 mg/L 0.005 0.002 Magnesium (Mg) 113 mg/L 0.2 0.008 Manganese (Mn) 40.6 mg/L 0.05 0.001 Zinc (Zn) 0.075 mg/L 0.005 0.004 TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) - Q23080218 Beryllium (Be) 0.702 J ug/L 1 0.249 Cadmium (Cd) 0.553 J ug/L 1 0.032 Chromium (Cr) 0.185 U ug/L 1 0.185 Copper (Cu) 2.36 ug/L 1 0.787 Lead (Pb) 0.037 U ug/L 1 0.037 Nickel (Ni) 43.7 ug/L 1 0.256 Silver (Ag) 0.035 U ug/L 1 0.035 1 EPA 7470A 08/11/2023 12:32 CELL106 1 SW 601 OD 08/14/2023 20:12 CELL106 1 SW 601OD 08/15/2023 16:51 CELL106 10 SW 601OD 08/15/2023 16:51 CELL106 10 SW 601OD 08/15/2023 16:51 CELL106 1 SW 601OD 08/15/2023 16:51 CELL106 1 SW 601OD 08/15/2023 16:51 CELL106 10 SW 601OD 08/15/2023 16:51 CELL106 10 SW 601OD 08/15/2023 16:51 CELL106 1 SW 601OD 08/15/2023 16:51 CELL106 1 SW 6020B 08/15/2023 22:59 MHALL3 1 SW 6020B 08/15/2023 22:59 MHALL3 1 SW 6020E 08/15/2023 22:59 MHALL3 1 SW 6020B 08/15/2023 22:59 MHALL3 1 SW 6020E 08/15/2023 22:59 MHALL3 1 SW 6020B 08/15/2023 22:59 MHALL3 1 SW 6020B 08/15/2023 22:59 MHALL3 Certificate of Laboratory Analysis Page 11 of34 This report shall not be reproduced, except in full. Order # J23070241 Site: MSS ILF1-LCS-CELL4 Sample #: 2023016846 Collection Date: 08/09/2023 09:50 AM Loc code: MSS ILF1-LCS-CELL4 Matrix: GW RCRA Analyte Result Units Qualifiers RDL MDL DF Method Analysis Date/Time Analyst TOTAL RECOVERABLE METALS BY ICP-MS - Q23080246 Antimony (Sb) 0.259 J ug/L 1 0.104 1 SW 6020B 08/15/2023 17:54 MHALL3 Arsenic (As) 3.40 ug/L 1 0.111 1 SW 6020B 08/15/2023 17:54 MHALL3 Beryllium (Be) 0.866 J ug/L 1 0.249 1 SW 6020E 08/15/2023 17:54 MHALL3 Cadmium (Cd) 0.613 J ug/L 1 0.032 1 SW 6020B 08/15/2023 17:54 MHALL3 Chromium (Cr) 3.62 ug/L 1 0.185 1 SW 6020B 08/15/2023 17:54 MHALL3 Cobalt (Co) 386 ug/L 1 0.077 1 SW 6020E 08/15/2023 17:54 MHALL3 Copper (Cu) 3.19 ug/L 1 0.787 1 SW 6020B 08/15/2023 17:54 MHALL3 Lead (Pb) 1.06 ug/L 1 0.037 1 SW 6020E 08/15/2023 17:54 MHALL3 Molybdenum (Mo) 905 ug/L 10 0.18 10 SW 6020B 08/15/2023 17:54 MHALL3 Nickel (Ni) 43.9 ug/L 1 0.256 1 SW 6020E 08/15/2023 17:54 MHALL3 Selenium (Se) 2.97 ug/L 1 0.193 1 SW 6020B 08/15/2023 17:54 MHALL3 Silver (Ag) 0.035 U ug/L 1 0.035 1 SW 6020E 08/15/2023 17:54 MHALL3 Thallium (TI) Low Level 0.527 ug/L 0.2 0.041 1 SW 6020B 08/15/2023 17:54 MHALL3 Vanadium (V) Low Level 1.88 ug/L 0.3 0.114 1 SW 6020E 08/15/2023 17:54 MHALL3 TOTAL DISSOLVED SOLIDS - Q23080193 TDS 3340 mg/L 50 25 1 SM2540C 08/10/2023 09:32 SNEGLIA Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J23070241 Site: MSS ILF1-LCS-CELL5 Collection Date: 08/09/2023 09:55 AM Sample #: 2023016847 Loc code: MSS ILF1-LCS-CELL5 Matrix: GW RCRA Page 12 of 34 Analyte Result Units Qualifiers RDL MDL DF Method Analysis Date/Time Analyst INORGANIC IONS BY IC - Q23080188 Chloride 12 mg/L 2 0.0154 20 EPA 9056A 08/10/2023 10:49 BGN9034 Fluoride 1 J mg/L 2 0.0479 20 EPA 9056A 08/10/2023 10:49 BGN9034 Nitrate 2.1 mg/L 2 0.0209 20 EPA 9056A 08/10/2023 10:49 BGN9034 Nitrate as N 0.47 mg-N/L 0.46 0.002 20 EPA 9056A 08/10/2023 10:49 BGN9034 Sulfate 1500 mg/L 50 0.0428 500 EPA 9056A 08/10/2023 10:49 BGN9034 MERCURY (COLD VAPOR) IN WATER - Q23080211 Mercury (Hg) 0.01 U ug/L 0.05 0.01 1 EPA 7470A 08/11/2023 12:34 CELL106 TOTAL RECOVERABLE METALS BY ICP (DISSOLVED) - Q23080214 Zinc (Zn) 0.246 mg/L 0.005 0.004 1 SW 601 OD 08/14/2023 20:18 CELL106 TOTAL RECOVERABLE METALS BY ICP - Q23080242 Barium (Ba) 0.033 mg/L 0.005 0.002 1 SW 601 OD 08/15/2023 16:56 CELL106 Boron (B) 19.5 mg/L 0.5 0.005 10 SW 601 OD 08/15/2023 16:56 CELL106 Calcium (Ca) 402 mg/L 0.5 0.012 10 SW 601 OD 08/15/2023 16:56 CELL106 Iron (Fe) 19.0 mg/L 0.01 0.004 1 SW 601 OD 08/15/2023 16:56 CELL106 Lithium (Li) 1.25 mg/L 0.005 0.002 1 SW 601 OD 08/15/2023 16:56 CELL106 Magnesium (Mg) 44.1 mg/L 0.02 0.008 1 SW 601 OD 08/15/2023 16:56 CELL106 Manganese (Mn) 5.44 mg/L 0.005 0.001 1 SW 601 OD 08/15/2023 16:56 CELL106 Zinc (Zn) 0.241 mg/L 0.005 0.004 1 SW 601 OD 08/15/2023 16:56 CELL106 TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) - Q23080218 Beryllium (Be) 3.51 ug/L 1 0.249 1 SW 6020B 08/15/2023 23:07 MHALL3 Cadmium (Cd) 1.67 ug/L 1 0.032 1 SW 6020B 08/15/2023 23:07 MHALL3 Chromium (Cr) 1.02 ug/L 1 0.185 1 SW 6020E 08/15/2023 23:07 MHALL3 Copper (Cu) 87.0 ug/L 1 0.787 1 SW 6020B 08/15/2023 23:07 MHALL3 Lead (Pb) 1.56 ug/L 1 0.037 1 SW 6020E 08/15/2023 23:07 MHALL3 Nickel (Ni) 208 ug/L 1 0.256 1 SW 6020B 08/15/2023 23:07 MHALL3 Silver (Ag) 0.035 U ug/L 1 0.035 1 SW 6020B 08/15/2023 23:07 MHALL3 Certificate of Laboratory Analysis Page 13 of 34 This report shall not be reproduced, except in full. Order # J23070241 Site: MSS ILF1-LCS-CELL5 Sample #: 2023016847 Collection Date: 08/09/2023 09:55 AM Loc code: MSS ILF1-LCS-CELL5 Matrix: GW RCRA Analyte Result Units Qualifiers RDL MDL DF Method Analysis Date/Time Analyst TOTAL RECOVERABLE METALS BY ICP-MS - Q23080246 Antimony (Sb) 0.104 U ug/L 1 0.104 1 SW 6020B 08/15/2023 18:02 MHALL3 Arsenic (As) 0.649 J ug/L 1 0.111 1 SW 6020B 08/15/2023 18:02 MHALL3 Beryllium (Be) 3.54 ug/L 1 0.249 1 SW 6020E 08/15/2023 18:02 MHALL3 Cadmium (Cd) 1.66 ug/L 1 0.032 1 SW 6020B 08/15/2023 18:02 MHALL3 Chromium (Cr) 0.994 J ug/L 1 0.185 1 SW 6020B 08/15/2023 18:02 MHALL3 Cobalt (Co) 106 ug/L 1 0.077 1 SW 6020E 08/15/2023 18:02 MHALL3 Copper (Cu) 85.5 ug/L 1 0.787 1 SW 6020B 08/15/2023 18:02 MHALL3 Lead (Pb) 0.601 J ug/L 1 0.037 1 SW 6020E 08/15/2023 18:02 MHALL3 Molybdenum (Mo) 2.12 ug/L 1 0.18 1 SW 6020B 08/15/2023 18:02 MHALL3 Nickel (Ni) 205 ug/L 1 0.256 1 SW 6020E 08/15/2023 18:02 MHALL3 Selenium (Se) 28.7 ug/L 1 0.193 1 SW 6020B 08/15/2023 18:02 MHALL3 Silver (Ag) 0.035 U ug/L 1 0.035 1 SW 6020E 08/15/2023 18:02 MHALL3 Thallium (TI) Low Level 4.25 ug/L 0.2 0.041 1 SW 6020B 08/15/2023 18:02 MHALL3 Vanadium (V) Low Level 0.114 U ug/L 0.3 0.114 1 SW 6020E 08/15/2023 18:02 MHALL3 TOTAL DISSOLVED SOLIDS - Q23080193 TDS 2300 mg/L 50 25 1 SM2540C 08/10/2023 09:32 SNEGLIA Certificate of Laboratory Analysis Page 14 of 34 This report shall not be reproduced, except in full. Order # J23070241 Site: MSS ILF1-LCS-CELL6 Sample #: 2023016848 Collection Date: 08/09/2023 09:10 AM Loc code: MSS ILF1-LCS-CELL6 Matrix: GW RCRA Analyte Result Units Qualifiers RDL MDL INORGANIC IONS BY IC - Q23080188 Chloride 0.13 mg/L 0.1 0.0154 Fluoride 0.07 J mg/L 0.1 0.0479 Nitrate 0.19 mg/L 0.1 0.0209 Nitrate as N 0.04 mg-N/L 0.023 0.002 Sulfate 11 mg/L 0.2 0.0428 MERCURY (COLD VAPOR) IN WATER - Q23080211 Mercury (Hg) 0.01 U ug/L 0.05 0.01 TOTAL RECOVERABLE METALS BY ICP (DISSOLVED) - Q23080214 Zinc (Zn) 0.004 U mg/L 0.005 0.004 TOTAL RECOVERABLE METALS BY ICP - Q23080242 Barium (Ba) 0.020 mg/L 0.005 0.002 Boron (B) 0.062 mg/L 0.05 0.005 Calcium (Ca) 11.4 mg/L 0.05 0.012 Iron (Fe) 0.276 mg/L 0.01 0.004 Lithium (Li) 0.002 U mg/L 0.005 0.002 Magnesium (Mg) 0.571 mg/L 0.02 0.008 Manganese (Mn) 0.008 mg/L 0.005 0.001 Zinc (Zn) 0.004 U mg/L 0.005 0.004 TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) - Q23080218 Beryllium (Be) 0.249 U ug/L 1 0.249 Cadmium (Cd) 0.032 U ug/L 1 0.032 Chromium (Cr) 0.223 J ug/L 1 0.185 Copper (Cu) 1.08 ug/L 1 0.787 Lead (Pb) 0.053 J ug/L 1 0.037 Nickel (Ni) 0.692 J ug/L 1 0.256 Silver (Ag) 0.035 U ug/L 1 0.035 DF Method Analysis Date/Time Analyst 1 EPA 9056A 08/10/2023 11:22 BGN9034 1 EPA 9056A 08/10/2023 11:22 BGN9034 1 EPA 9056A 08/10/2023 11:22 BGN9034 1 EPA 9056A 08/10/2023 11:22 BGN9034 2 EPA 9056A 08/10/2023 11:22 BGN9034 1 EPA 7470A 08/11/2023 12:36 CELL106 1 SW 601 OD 08/14/2023 20:23 CELL106 1 SW 601OD 08/15/2023 17:02 CELL106 1 SW 601OD 08/15/2023 17:02 CELL106 1 SW 601OD 08/15/2023 17:02 CELL106 1 SW 601OD 08/15/2023 17:02 CELL106 1 SW 601OD 08/15/2023 17:02 CELL106 1 SW 601OD 08/15/2023 17:02 CELL106 1 SW 601OD 08/15/2023 17:02 CELL106 1 SW 601OD 08/15/2023 17:02 CELL106 1 SW 6020B 08/15/2023 23:15 MHALL3 1 SW 6020B 08/15/2023 23:15 MHALL3 1 SW 6020E 08/15/2023 23:15 MHALL3 1 SW 6020B 08/15/2023 23:15 MHALL3 1 SW 6020E 08/15/2023 23:15 MHALL3 1 SW 6020B 08/15/2023 23:15 MHALL3 1 SW 6020B 08/15/2023 23:15 MHALL3 Certificate of Laboratory Analysis Page 15 of 34 This report shall not be reproduced, except in full. Order # J23070241 Site: MSS ILF1-LCS-CELL6 Sample #: 2023016848 Collection Date: 08/09/2023 09:10 AM Loc code: MSS ILF1-LCS-CELL6 Matrix: GW RCRA Analyte Result Units Qualifiers RDL MDL DF Method Analysis Date/Time Analyst TOTAL RECOVERABLE METALS BY ICP-MS - Q23080246 Antimony (Sb) 0.108 J ug/L 1 0.104 1 SW 6020B 08/15/2023 18:19 MHALL3 Arsenic (As) 0.448 J ug/L 1 0.111 1 SW 6020B 08/15/2023 18:19 MHALL3 Beryllium (Be) 0.249 U ug/L 1 0.249 1 SW 6020E 08/15/2023 18:19 MHALL3 Cadmium (Cd) 0.032 U ug/L 1 0.032 1 SW 6020B 08/15/2023 18:19 MHALL3 Chromium (Cr) 1.90 ug/L 1 0.185 1 SW 6020B 08/15/2023 18:19 MHALL3 Cobalt (Co) 0.179 J ug/L 1 0.077 1 SW 6020E 08/15/2023 18:19 MHALL3 Copper (Cu) 3.06 ug/L 1 0.787 1 SW 6020B 08/15/2023 18:19 MHALL3 Lead (Pb) 0.204 J ug/L 1 0.037 1 SW 6020E 08/15/2023 18:19 MHALL3 Molybdenum (Mo) 1.22 ug/L 1 0.18 1 SW 6020B 08/15/2023 18:19 MHALL3 Nickel (Ni) 0.678 J ug/L 1 0.256 1 SW 6020E 08/15/2023 18:19 MHALL3 Selenium (Se) 0.219 J ug/L 1 0.193 1 SW 6020B 08/15/2023 18:19 MHALL3 Silver (Ag) 0.035 U ug/L 1 0.035 1 SW 6020E 08/15/2023 18:19 MHALL3 Thallium (TI) Low Level 0.041 U ug/L 0.2 0.041 1 SW 6020B 08/15/2023 18:19 MHALL3 Vanadium (V) Low Level 0.856 ug/L 0.3 0.114 1 SW 6020E 08/15/2023 18:19 MHALL3 TOTAL DISSOLVED SOLIDS - Q23080193 TDS 44.0 mg/L 25 25 1 SM2540C 08/10/2023 09:33 SNEGLIA Certificate of Laboratory Analysis Page 16 of 34 This report shall not be reproduced, except in full. Order # J23070241 Site: MSS ILF1-LCSC1 Sample #: 2023016849 Collection Date: 08/09/2023 10:15 AM Loc code: MSS ILF1-LCSC1 Matrix: GW RCRA Analyte Result Units Qualifiers RDL MDL DF Method Analysis Date/Time Analyst INORGANIC IONS BY IC - Q23080188 Chloride 12 mg/L 2 0.0154 20 EPA 9056A 08/10/2023 08:52 BGN9034 Fluoride 0.24 J mg/L 2 0.0479 20 EPA 9056A 08/10/2023 08:52 BGN9034 Nitrate 2.4 mg/L 2 0.0209 20 EPA 9056A 08/10/2023 08:52 BGN9034 Nitrate as N 0.53 mg-N/L 0.46 0.002 20 EPA 9056A 08/10/2023 08:52 BGN9034 Sulfate 460 mg/L 50 0.0428 500 EPA 9056A 08/10/2023 08:52 BGN9034 MERCURY (COLD VAPOR) IN WATER - Q23080211 Mercury (Hg) 0.01 U ug/L 0.05 0.01 TOTAL RECOVERABLE METALS BY ICP (DISSOLVED) - Q23080214 Zinc (Zn) 0.042 mg/L 0.005 0.004 TOTAL RECOVERABLE METALS BY ICP - Q23080242 Barium (Ba) 0.026 mg/L 0.005 0.002 Boron (B) 11.3 mg/L 0.05 0.005 Calcium (Ca) 120 mg/L 0.5 0.012 Iron (Fe) 1.80 mg/L 0.01 0.004 Lithium (Li) 0.466 mg/L 0.005 0.002 Magnesium (Mg) 18.4 mg/L 0.02 0.008 Manganese (Mn) 3.12 mg/L 0.005 0.001 Zinc (Zn) 0.037 mg/L 0.005 0.004 TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) - Q23080218 Beryllium (Be) 0.321 J ug/L 1 0.249 Cadmium (Cd) 0.356 J ug/L 1 0.032 Chromium (Cr) 0.185 U ug/L 1 0.185 Copper (Cu) 7.66 ug/L 1 0.787 Lead (Pb) 0.046 J ug/L 1 0.037 Nickel (Ni) 33.1 ug/L 1 0.256 Silver (Ag) 0.035 U ug/L 1 0.035 1 EPA 7470A 08/11/2023 12:39 CELL106 1 SW 601 OD 08/14/2023 20:29 CELL106 1 SW 601OD 08/15/2023 17:07 CELL106 1 SW 601OD 08/15/2023 17:07 CELL106 10 SW 601OD 08/15/2023 17:07 CELL106 1 SW 601OD 08/15/2023 17:07 CELL106 1 SW 601OD 08/15/2023 17:07 CELL106 1 SW 601OD 08/15/2023 17:07 CELL106 1 SW 601OD 08/15/2023 17:07 CELL106 1 SW 601OD 08/15/2023 17:07 CELL106 1 SW 6020B 08/15/2023 23:24 MHALL3 1 SW 6020B 08/15/2023 23:24 MHALL3 1 SW 6020E 08/15/2023 23:24 MHALL3 1 SW 6020B 08/15/2023 23:24 MHALL3 1 SW 6020E 08/15/2023 23:24 MHALL3 1 SW 6020B 08/15/2023 23:24 MHALL3 1 SW 6020B 08/15/2023 23:24 MHALL3 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J23070241 Site: MSS ILF1-LCSC1 Collection Date: 08/09/2023 10:15 AM Loc code: MSS ILF1-LCSC1 Analyte Result Units Qualifiers RDL MDL DF TOTAL RECOVERABLE METALS BY ICP-MS - Q23080246 Antimony (Sb) 0.104 U ug/L 1 0.104 1 Arsenic (As) 1.01 ug/L 1 0.111 1 Beryllium (Be) 0.335 J ug/L 1 0.249 1 Cadmium (Cd) 0.4 J ug/L 1 0.032 1 Chromium (Cr) 0.185 U ug/L 1 0.185 1 Cobalt (Co) 41.8 ug/L 1 0.077 1 Copper (Cu) 8.05 ug/L 1 0.787 1 Lead (Pb) 0.091 J ug/L 1 0.037 1 Molybdenum (Mo) 218 ug/L 1 0.18 1 Nickel (Ni) 32.2 ug/L 1 0.256 1 Selenium (Se) 10.2 ug/L 1 0.193 1 Silver (Ag) 0.035 U ug/L 1 0.035 1 Thallium (TI) Low Level 0.721 ug/L 0.2 0.041 1 Vanadium (V) Low Level 0.223 J ug/L 0.3 0.114 1 TOTAL DISSOLVED SOLIDS - Q23080193 TDS 740 mg/L 25 25 1 Sample #: 2023016849 Matrix: GW RCRA Page 17 of 34 Method Analysis Date/Time Analyst SW 6020B 08/15/2023 19:01 MHALL3 SW 6020B 08/15/2023 19:01 MHALL3 SW 6020E 08/15/2023 19:01 MHALL3 SW 6020B 08/15/2023 19:01 MHALL3 SW 6020B 08/15/2023 19:01 MHALL3 SW 6020E 08/15/2023 19:01 MHALL3 SW 6020B 08/15/2023 19:01 MHALL3 SW 6020E 08/15/2023 19:01 MHALL3 SW 6020B 08/15/2023 19:01 MHALL3 SW 6020E 08/15/2023 19:01 MHALL3 SW 6020B 08/15/2023 19:01 MHALL3 SW 6020E 08/15/2023 19:01 MHALL3 SW 6020B 08/15/2023 19:01 MHALL3 SW 6020E 08/15/2023 19:01 MHALL3 SM2540C 08/10/2023 09:33 SNEGLIA Certificate of Laboratory Analysis Page 18 of 34 This report shall not be reproduced, except in full. Order # J23070241 Site: MSS ILF1-UD1 Sample #: 2023016850 Collection Date: 08/09/2023 10:00 AM Loc code: MSS ILF1-UD1 Matrix: GW RCRA Analyte Result Units Qualifiers RDL MDL DF Method Analysis Date/Time Analyst INORGANIC IONS BY IC - Q23080188 Chloride 3.4 mg/L 0.2 0.0154 2 EPA 9056A 08/10/2023 09:09 BGN9034 Fluoride 0.43 mg/L 0.2 0.0479 2 EPA 9056A 08/10/2023 09:09 BGN9034 Nitrate 1.4 mg/L 0.2 0.0209 2 EPA 9056A 08/10/2023 09:09 BGN9034 Nitrate as N 0.31 mg-N/L 0.046 0.002 2 EPA 9056A 08/10/2023 09:09 BGN9034 Sulfate 48 mg/L 2 0.0428 20 EPA 9056A 08/10/2023 09:09 BGN9034 MERCURY (COLD VAPOR) IN WATER - Q23080211 Mercury (Hg) 0.01 U ug/L 0.05 0.01 TOTAL RECOVERABLE METALS BY ICP (DISSOLVED) - Q23080214 Zinc (Zn) 0.010 mg/L 0.005 0.004 TOTAL RECOVERABLE METALS BY ICP - Q23080242 Barium (Ba) 0.054 mg/L 0.005 0.002 Boron (B) 0.517 mg/L 0.05 0.005 Calcium (Ca) 27.7 mg/L 0.05 0.012 Iron (Fe) 0.005 J mg/L 0.01 0.004 Lithium (Li) 0.003 J mg/L 0.005 0.002 Magnesium (Mg) 6.38 mg/L 0.02 0.008 Manganese (Mn) 0.892 mg/L 0.005 0.001 Total Hardness (Ca and Mg) 95.5 mg/L 0.19 (CaCO3) Zinc (Zn) 0.009 mg/L 0.005 0.004 TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) - Q23080218 Beryllium (Be) 0.249 U ug/L 1 0.249 Cadmium (Cd) 0.049 J ug/L 1 0.032 Chromium (Cr) 0.185 U ug/L 1 0.185 Copper (Cu) 1.95 ug/L 1 0.787 Lead (Pb) 0.039 J ug/L 1 0.037 Nickel (Ni) 6.01 ug/L 1 0.256 Silver (Ag) 0.035 U ug/L 1 0.035 1 EPA 7470A 08/11/2023 12:41 CELL106 1 SW 601 OD 08/14/2023 20:34 CELL106 1 SW 601OD 08/15/2023 17:13 CELL106 1 SW 601OD 08/15/2023 17:13 CELL106 1 SW 601OD 08/15/2023 17:13 CELL106 1 SW 601OD 08/15/2023 17:13 CELL106 1 SW 601OD 08/15/2023 17:13 CELL106 1 SW 601OD 08/15/2023 17:13 CELL106 1 SW 601OD 08/15/2023 17:13 CELL106 1 SW 6010D 08/15/2023 17:13 CELL106 1 SW 601OD 08/15/2023 17:13 CELL106 1 SW 6020B 08/15/2023 23:32 MHALL3 1 SW 6020B 08/15/2023 23:32 MHALL3 1 SW 6020E 08/15/2023 23:32 MHALL3 1 SW 6020B 08/15/2023 23:32 MHALL3 1 SW 6020B 08/15/2023 23:32 MHALL3 1 SW 6020E 08/15/2023 23:32 MHALL3 1 SW 6020B 08/15/2023 23:32 MHALL3 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J23070241 Site: MSS ILF1-UD1 Collection Date: 08/09/2023 10:00 AM Loc code: MSS ILF1-UD1 Analyte Result Units Qualifiers RDL MDL DF TOTAL RECOVERABLE METALS BY ICP-MS - Q23080246 Antimony (Sb) 0.104 U ug/L 1 0.104 1 Arsenic (As) 0.111 U ug/L 1 0.111 1 Beryllium (Be) 0.249 U ug/L 1 0.249 1 Cadmium (Cd) 0.042 J ug/L 1 0.032 1 Chromium (Cr) 0.185 U ug/L 1 0.185 1 Cobalt (Co) 3.84 ug/L 1 0.077 1 Copper (Cu) 1.72 ug/L 1 0.787 1 Lead (Pb) 0.037 U ug/L 1 0.037 1 Molybdenum (Mo) 0.458 J ug/L 1 0.18 1 Nickel (Ni) 5.84 ug/L 1 0.256 1 Selenium (Se) 0.312 J ug/L 1 0.193 1 Silver (Ag) 0.035 U ug/L 1 0.035 1 Thallium (TI) Low Level 0.041 U ug/L 0.2 0.041 1 Vanadium (V) Low Level 0.114 U ug/L 0.3 0.114 1 TOTAL DISSOLVED SOLIDS - Q23080193 TDS 134 mg/L 25 25 1 Sample #: 2023016850 Matrix: GW RCRA Page 19 of 34 Method Analysis Date/Time Analyst SW 6020B 08/15/2023 19:10 MHALL3 SW 6020B 08/15/2023 19:10 MHALL3 SW 6020E 08/15/2023 19:10 MHALL3 SW 6020B 08/15/2023 19:10 MHALL3 SW 6020B 08/15/2023 19:10 MHALL3 SW 6020E 08/15/2023 19:10 MHALL3 SW 6020B 08/15/2023 19:10 MHALL3 SW 6020E 08/15/2023 19:10 MHALL3 SW 6020B 08/15/2023 19:10 MHALL3 SW 6020E 08/15/2023 19:10 MHALL3 SW 6020B 08/15/2023 19:10 MHALL3 SW 6020E 08/15/2023 19:10 MHALL3 SW 6020B 08/15/2023 19:10 MHALL3 SW 6020E 08/15/2023 19:10 MHALL3 SM2540C 08/10/2023 09:33 SNEGLIA Certificate of Laboratory Analysis Page 20 of 34 This report shall not be reproduced, except in full. Order # J23070241 Site: MSS_FD-20230809-1 Duplicate Sample #: 2023016851 Collection Date: 08/09/2023 Loc code: MSS FD Matrix: GW RCRA Analyte Result Units Qualifiers RDL MDL INORGANIC IONS BY IC - Q23080188 Chloride 0.12 mg/L 0.1 0.0154 Fluoride 0.06 J mg/L 0.1 0.0479 Nitrate 0.27 mg/L 0.1 0.0209 Nitrate as N 0.06 mg-N/L 0.023 0.002 Sulfate 7.5 mg/L 0.1 0.0428 MERCURY (COLD VAPOR) IN WATER - Q23080211 Mercury (Hg) 0.01 U ug/L 0.05 0.01 TOTAL RECOVERABLE METALS BY ICP (DISSOLVED) - Q23080214 Zinc (Zn) 0.004 U mg/L 0.005 0.004 TOTAL RECOVERABLE METALS BY ICP - Q23080242 Barium (Ba) 0.021 mg/L 0.005 0.002 Boron (B) 0.022 J mg/L 0.05 0.005 Calcium (Ca) 7.40 mg/L 0.05 0.012 Iron (Fe) 0.665 mg/L 0.01 0.004 Lithium (Li) 0.002 U mg/L 0.005 0.002 Magnesium (Mg) 0.527 mg/L 0.02 0.008 Manganese (Mn) 0.015 mg/L 0.005 0.001 Zinc (Zn) 0.004 U mg/L 0.005 0.004 TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) - Q23080218 Beryllium (Be) 0.249 U ug/L 1 0.249 Cadmium (Cd) 0.032 U ug/L 1 0.032 Chromium (Cr) 0.242 J ug/L 1 0.185 Copper (Cu) 1.04 ug/L 1 0.787 Lead (Pb) 0.052 J ug/L 1 0.037 Nickel (Ni) 0.581 J ug/L 1 0.256 Silver (Ag) 0.035 U ug/L 1 0.035 DF Method Analysis Date/Time Analyst 1 EPA 9056A 08/10/2023 09:25 BGN9034 1 EPA 9056A 08/10/2023 09:25 BGN9034 1 EPA 9056A 08/10/2023 09:25 BGN9034 1 EPA 9056A 08/10/2023 09:25 BGN9034 1 EPA 9056A 08/10/2023 09:25 BGN9034 1 EPA 7470A 08/11/2023 12:43 CELL106 1 SW 601 OD 08/14/2023 20:40 CELL106 1 SW 601OD 08/15/2023 17:18 CELL106 1 SW 601OD 08/15/2023 17:18 CELL106 1 SW 601OD 08/15/2023 17:18 CELL106 1 SW 601OD 08/15/2023 17:18 CELL106 1 SW 601OD 08/15/2023 17:18 CELL106 1 SW 601OD 08/15/2023 17:18 CELL106 1 SW 601OD 08/15/2023 17:18 CELL106 1 SW 601OD 08/15/2023 17:18 CELL106 1 SW 6020B 08/15/2023 23:41 MHALL3 1 SW 6020B 08/15/2023 23:41 MHALL3 1 SW 6020E 08/15/2023 23:41 MHALL3 1 SW 6020B 08/15/2023 23:41 MHALL3 1 SW 6020E 08/15/2023 23:41 MHALL3 1 SW 6020B 08/15/2023 23:41 MHALL3 1 SW 6020B 08/15/2023 23:41 MHALL3 Certificate of Laboratory Analysis Page 21 of 34 This report shall not be reproduced, except in full. Order # J23070241 Site: MSS_FD-20230809-1 Duplicate Sample #: 2023016851 Collection Date: 08/09/2023 Loc code: MSS FD Matrix: GW RCRA Analyte Result Units Qualifiers RDL MDL DF Method Analysis Date/Time Analyst TOTAL RECOVERABLE METALS BY ICP-MS - Q23080246 Antimony (Sb) 0.104 U ug/L 1 0.104 1 SW 6020B 08/15/2023 19:18 MHALL3 Arsenic (As) 0.687 J ug/L 1 0.111 1 SW 6020B 08/15/2023 19:18 MHALL3 Beryllium (Be) 0.249 U ug/L 1 0.249 1 SW 6020E 08/15/2023 19:18 MHALL3 Cadmium (Cd) 0.032 U ug/L 1 0.032 1 SW 6020B 08/15/2023 19:18 MHALL3 Chromium (Cr) 0.506 J ug/L 1 0.185 1 SW 6020B 08/15/2023 19:18 MHALL3 Cobalt (Co) 0.323 J ug/L 1 0.077 1 SW 6020E 08/15/2023 19:18 MHALL3 Copper (Cu) 3.11 ug/L 1 0.787 1 SW 6020B 08/15/2023 19:18 MHALL3 Lead (Pb) 0.449 J ug/L 1 0.037 1 SW 6020E 08/15/2023 19:18 MHALL3 Molybdenum (Mo) 0.909 J ug/L 1 0.18 1 SW 6020B 08/15/2023 19:18 MHALL3 Nickel (Ni) 0.861 J ug/L 1 0.256 1 SW 6020E 08/15/2023 19:18 MHALL3 Selenium (Se) 0.204 J ug/L 1 0.193 1 SW 6020B 08/15/2023 19:18 MHALL3 Silver (Ag) 0.035 U ug/L 1 0.035 1 SW 6020E 08/15/2023 19:18 MHALL3 Thallium (TI) Low Level 0.041 U ug/L 0.2 0.041 1 SW 6020B 08/15/2023 19:18 MHALL3 Vanadium (V) Low Level 1.75 ug/L 0.3 0.114 1 SW 6020E 08/15/2023 19:18 MHALL3 TOTAL DISSOLVED SOLIDS - Q23080193 TDS 29.0 mg/L 25 25 1 SM2540C 08/10/2023 09:33 SNEGLIA Certificate of Laboratory Analysis Page 22 of 34 This report shall not be reproduced, except in full. Order # J23070241 Site: MSS FB-20230809-1100 Field Blank Sample #: 2023016852 Collection Date: 08/09/2023 11:00 AM Loc code: MSS QA Matrix: GW RCRA Analyte Result Units Qualifiers RDL MDL DF INORGANIC IONS BY IC - Q23080188 Chloride 0.0154 U mg/L Fluoride 0.0479 U mg/L Nitrate 0.0209 U mg/L Nitrate as N 0.002 U mg-N/L Sulfate 0.0428 U mg/L MERCURY (COLD VAPOR) IN WATER - Q23080211 Mercury (Hg) 0.01 U ug/L TOTAL RECOVERABLE METALS BY ICP - Q23080242 Barium (Ba) 0.002 U mg/L Boron (B) 0.01 J mg/L Calcium (Ca) 0.015 J mg/L Iron (Fe) 0.004 U mg/L Lithium (Li) 0.002 U mg/L Magnesium (Mg) 0.008 U mg/L Manganese (Mn) 0.001 U mg/L Zinc (Zn) 0.004 U mg/L TOTAL RECOVERABLE METALS BY ICP-MS - Q23080246 Antimony (Sb) 0.104 U ug/L Arsenic (As) 0.111 U ug/L Beryllium (Be) 0.249 U ug/L Cadmium (Cd) 0.032 U ug/L Chromium (Cr) 0.185 U ug/L Cobalt (Co) 0.077 U ug/L Copper (Cu) 0.787 U ug/L Lead (Pb) 0.037 U ug/L Molybdenum (Mo) 0.18 U ug/L Nickel (Ni) 0.256 U ug/L Selenium (Se) 0.193 U ug/L Silver (Ag) 0.035 U ug/L Thallium (TI) Low Level 0.041 U ug/L Vanadium (V) Low Level 0.114 U ug/L Method Analysis Date/Time Analyst 0.1 0.0154 1 EPA 9056A 08/10/2023 07:45 BGN9034 0.1 0.0479 1 EPA 9056A 08/10/2023 07:45 BGN9034 0.1 0.0209 1 EPA 9056A 08/10/2023 07:45 BGN9034 0.023 0.002 1 EPA 9056A 08/10/2023 07:45 BGN9034 0.1 0.0428 1 EPA 9056A 08/10/2023 07:45 BGN9034 0.05 0.01 1 EPA 7470A 08/11/2023 12:45 CELL106 0.005 0.002 1 SW 601OD 08/15/2023 17:23 CELL106 0.05 0.005 1 SW 601OD 08/15/2023 17:23 CELL106 0.05 0.012 1 SW 601OD 08/15/2023 17:23 CELL106 0.01 0.004 1 SW 601OD 08/15/2023 17:23 CELL106 0.005 0.002 1 SW 601OD 08/15/2023 17:23 CELL106 0.02 0.008 1 SW 601OD 08/15/2023 17:23 CELL106 0.005 0.001 1 SW 601OD 08/15/2023 17:23 CELL106 0.005 0.004 1 SW 601OD 08/15/2023 17:23 CELL106 1 0.104 1 SW 6020B 08/15/2023 19:26 MHALL3 1 0.111 1 SW 6020B 08/15/2023 19:26 MHALL3 1 0.249 1 SW 6020E 08/15/2023 19:26 MHALL3 1 0.032 1 SW 6020E 08/15/2023 19:26 MHALL3 1 0.185 1 SW 6020B 08/15/2023 19:26 MHALL3 1 0.077 1 SW 6020E 08/15/2023 19:26 MHALL3 1 0.787 1 SW 6020B 08/15/2023 19:26 MHALL3 1 0.037 1 SW 6020E 08/15/2023 19:26 MHALL3 1 0.18 1 SW 6020E 08/15/2023 19:26 MHALL3 1 0.256 1 SW 6020B 08/15/2023 19:26 MHALL3 1 0.193 1 SW 6020B 08/15/2023 19:26 MHALL3 1 0.035 1 SW 6020E 08/15/2023 19:26 MHALL3 0.2 0.041 1 SW 6020B 08/15/2023 19:26 MHALL3 0.3 0.114 1 SW 6020E 08/15/2023 19:26 MHALL3 Certificate of Laboratory Analysis Page 23 of 34 This report shall not be reproduced, except in full. Order # J23070241 Qualifiers: J Analyte detected above the MDL, but below the RL. Analyte concentration should be considered an estimate. M Matrix Spike and/or Matrix Spike Duplicate recovery was outside of the control limits. The associated Laboratory Control Spike (LCS) recovery was acceptable. M4 The spike recovery value was unusable since the analyte concentration in the sample was disproportionate to the spike level. The associated Laboratory Control Spike recovery was acceptable. Certificate of Laboratory Analysis Page 24 of 34 This report shall not be reproduced, except in full. Order # J23070241 Level II QC Summary Q23080188 Dionex INORGANIC IONS BY IC Blank # 1 LCS # 1 MS # 1 MSD # 1 Parameter Measured Final Units Dil MDL RDL Relative Concentration Chloride 0 0 mg/L 1 0.0154 0.1 < MDL Fluoride 0 0 mg/L 1 0.0479 0.1 < MDL Nitrate 0 0 mg/L 1 0.0209 0.1 < MDL Sulfate 0.002 0.002 mg/L 1 0.0428 0.1 < MDL Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL Chloride 5.31 5.31 mg/L 1 0.0154 5 106 80 120 Fluoride 4.95 4.95 mg/L 1 0.0479 5 99.1 80 120 Nitrate 5.37 5.37 mg/L 1 0.0209 5 107 80 120 Sulfate 5.27 5.27 mg/L 1 0.0428 5 105 80 120 Parent Sample: J23070241 -- 2023016843 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL Chloride 9.21 184 mg/L 20 0.0154 100 75.5 80 120 Fluoride 4.93 98.6 mg/L 20 0.0479 100 97.5 80 120 Nitrate 6.6 132 mg/L 20 0.0209 100 92.4 80 120 Sulfate 4.77 2380 mg/L 500 0.0428 100 347 80 120 Parent Sample: J23070241 -- 2023016843 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL RPD Chloride 9.24 185 mg/L 20 0.0154 100 76 80 120 0.602 Fluoride 4.93 98.6 mg/L 20 0.0479 100 97.5 80 120 0.0451 Nitrate 6.61 132 mg/L 20 0.0209 100 92.6 80 120 0.221 Sulfate 4.79 2390 mg/L 500 0.0428 100 357 80 120 3.11 Qualifiers: M4 The spike recovery value was unusable since the analyte concentration in the sample was disproportionate to the spike level. The associated Laboratory Control Spike recovery was acceptable. Qualifier Qualifier Qualifier M4 M4 Qualifier M4 M4 Certificate of Laboratory Analysis Page 25 of 34 This report shall not be reproduced, except in full. Order # J23070241 Level II QC Summary Q23080211 HG 7470 MERCURY (COLD VAPOR) IN WATER Blank # 1 Parameter Measured Final Mercury (Hg) -0.022 -0.022 Blank # 2 Parameter Measured Final Mercury (Hg) -0.018 -0.018 Blank # 3 Parameter Measured Final Mercury (Hg) -0.02 -0.02 LCS # 1 Parameter Measured Final Mercury (Hg) 1.71 1.71 LCS # 2 Parameter Measured Final Mercury (Hg) 1.76 1.76 MS # 1 Parameter Measured Final Mercury (Hg) 0.262 0.262 MSD # 1 Parameter Measured Final Mercury (Hg) 0.261 0.261 MS # 2 Parameter Measured Final Mercury (Hg) 1.13 1.13 MSD # 2 Parameter Measured Final Mercury (Hg) 1.13 1.13 MS # 3 Parameter Measured Final Mercury (Hg) 1.09 1.09 MSD # 3 Parameter Measured Final Mercury (Hg) 1.06 1.06 Units Dil MDL RDL Relative Concentration Qualifier ug/L 1 0.01 0.05 < MDL Units Dil MDL RDL Relative Concentration Qualifier ug/L 1 0.01 0.05 < MDL Units Dil MDL RDL Relative Concentration Qualifier ug/L 1 0.01 0.05 < MDL Units Dil MDL Spike % Recovery LCL UCL Qualifier ug/L 1 0.01 2 85.6 85 115 Units Dil MDL Spike % Recovery LCL UCL Qualifier ug/L 1 0.01 2 88.2 85 115 Parent Sample: J23070241 -- 2023016843 Units Dil MDL Spike % Recovery LCL UCL Qualifier ug/L 1 0.01 1 26.2 75 125 M Parent Sample: J23070241 -- 2023016843 Units Dil MDL Spike % Recover v LCL UCL RPD Qualifier ug/L 1 0.01 1 26.1 75 125 0.382 M Parent Sample: J23070242 -- 2023016855 Units Dil MDL Spike % Recovery LCL UCL Qualifier ug/L 1 0.01 1 113 75 125 Parent Sample: J23070242 -- 2023016855 Units Dil MDL Spike % Recovery LCL UCL RPD Qualifier ug/L 1 0.01 1 113 75 125 0.0888 Parent Sample: J23080263 -- 2023019623 Units Dil MDL Spike % Recovery LCL UCL Qualifier ug/L 1 0.01 1 109 75 125 Parent Sample: J23080263 -- 2023019623 Units Dil MDL Spike % Recovery LCL UCL RPD Qualifier ug/L 1 0.01 1 106 75 125 2.7 Certificate of Laboratory Analysis Page 26 of 34 This report shall not be reproduced, except in full. Order # J23070241 Level II QC Summary Q23080211 HG 7470 MERCURY (COLD VAPOR) IN WATER Qualifiers: M Matrix Spike and/or Matrix Spike Duplicate recovery was outside of the control limits. The associated Laboratory Control Spike (LCS) recovery was acceptable. Certificate of Laboratory Analysis Page 27 of 34 This report shall not be reproduced, except in full. Order # J23070241 Level II QC Summary Q23080214 ICP_DIS_TRM TOTAL RECOVERABLE METALS BY ICP (DISSOLVED) Blank # 1 Parameter Measured Final Units Dil MDL RDL Relative Concentration Zinc (Zn) 0.0008 0.0008 mg/L 1 0.004 0.005 < MDL LCS # 1 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL Zinc (Zn) 4.92 4.92 mg/L 1 0.004 5 98.5 80 120 MS # 1 Parent Sample: J23070241 -- 2023016843 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL Zinc (Zn) 4.98 4.98 mg/L 1 0.004 5 96.5 70 130 MSD # 1 Parent Sample: J23070241 -- 2023016843 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL RPD Zinc (Zn) 4.94 4.94 mg/L 1 0.004 5 95.7 70 130 0.806 Qualifier Qualifier Qualifier Qualifier Certificate of Laboratory Analysis Page 28 of 34 This report shall not be reproduced, except in full. Order # J23070241 Level II QC Summary Q23080242 ICP_TRM TOTAL RECOVERABLE METALS BY ICP Blank # 1 Parameter Measured Final Units Dil MDL RDL Relative Concentration Barium (Ba) -0.0012 -0.0012 mg/L 1 0.002 0.005 < MDL Boron (B) -0.00148 -0.00148 mg/L 1 0.005 0.05 < MDL Calcium (Ca) 0.00421 0.00421 mg/L 1 0.012 0.05 < MDL Iron (Fe) 0.000291 0.000291 mg/L 1 0.004 0.01 < MDL Lithium (Li) 0.000705 0.000705 mg/L 1 0.002 0.005 < MDL Magnesium (Mg) -0.00154 -0.00154 mg/L 1 0.008 0.02 < MDL Manganese (Mn) -0.000084 -0.000084 mg/L 1 0.001 0.005 < MDL Zinc (Zn) -0.000903 -0.000903 mg/L 1 0.004 0.005 < MDL LCS # 1 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL Barium (Ba) 5.11 5.11 mg/L 1 0.002 5 102 80 120 Boron (B) 5.01 5.01 mg/L 1 0.005 5 100 80 120 Calcium (Ca) 5.18 5.18 mg/L 1 0.012 5 104 80 120 Iron (Fe) 5.13 5.13 mg/L 1 0.004 5 103 80 120 Lithium (Li) 4.97 4.97 mg/L 1 0.002 5 99.4 80 120 Magnesium (Mg) 5.1 5.1 mg/L 1 0.008 5 102 80 120 Manganese (Mn) 5.15 5.15 mg/L 1 0.001 5 103 80 120 Zinc (Zn) 5.17 5.17 mg/L 1 0.004 5 103 80 120 MS # 1 Parent Sample: J23070241 -- 2023016843 Parameter Measured Final Units Dil MDL Spike % Recover v LCL UCL Barium (Ba) 4.93 4.93 mg/L 1 0.002 5 98 75 125 Boron (B) 8.15 81.5 mg/L 10 0.005 5 113 75 125 Calcium (Ca) 47.3 473 mg/L 10 0.012 5 101 75 125 Iron (Fe) 4.92 4.92 mg/L 1 0.004 5 98.2 75 125 Lithium (Li) 7.41 7.41 mg/L 1 0.002 5 104 75 125 Magnesium (Mg) 11.4 114 mg/L 10 0.008 5 106 75 125 Manganese (Mn) 3.11 31.1 mg/L 10 0.001 5 98.8 75 125 Zinc (Zn) 4.75 4.75 mg/L 1 0.004 5 91.9 75 125 MSD # 1 Parent Sample: J23070241 -- 2023016843 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL RPD Barium (Ba) 5.02 5.02 mg/L 1 0.002 5 99.8 75 125 1.77 Boron (B) 8.03 80.3 mg/L 10 0.005 5 90.5 75 125 1.4 Calcium (Ca) 46.8 468 mg/L 10 0.012 5 12.1 75 125 0.94 Iron (Fe) 5 5 mg/L 1 0.004 5 99.8 75 125 1.57 Lithium (Li) 7.35 7.35 mg/L 1 0.002 5 103 75 125 0.745 Magnesium (Mg) 11.2 112 mg/L 10 0.008 5 70.9 75 125 1.57 Manganese (Mn) 3.09 30.9 mg/L 10 0.001 5 95.6 75 125 0.515 Qualifier Qualifier Qualifier Qualifier M4 M4 Certificate of Laboratory Analysis Page 29 of 34 This report shall not be reproduced, except in full. Order # J23070241 Level II QC Summary Q23080242 ICP_TRM TOTAL RECOVERABLE METALS BY ICP MSD # 1 Parent Sample: J23070241 -- 2023016843 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL RPD Qualifier Zinc (Zn) 4.76 4.76 mg/L 1 0.004 5 92.2 75 125 0.357 Qualifiers: M4 The spike recovery value was unusable since the analyte concentration in the sample was disproportionate to the spike level. The associated Laboratory Control Spike recovery was acceptable. Certificate of Laboratory Analysis Page 30 of 34 This report shall not be reproduced, except in full. Order # J23070241 Level II QC Summary Q23080218 IMS_DIS_TRM TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Blank # 1 LCS # 1 MS # 1 MSD # 1 Parameter Measured Final Units Dil MDL RDL Relative Concentration Beryllium (Be) 0.007 0.007 ug/L 1 0.249 1 < MDL Cadmium (Cd) -0.001 -0.001 ug/L 1 0.032 1 < MDL Chromium (Cr) -0.211 -0.211 ug/L 1 0.185 1 < MDL Copper (Cu) -0.01 -0.01 ug/L 1 0.787 1 < MDL Lead (Pb) 0.001 0.001 ug/L 1 0.037 1 < MDL Nickel (Ni) -0.02 -0.02 ug/L 1 0.256 1 < MDL Silver (Ag) 0.001 0.001 ug/L 1 0.035 1 < MDL Parameter Measured Final Units Dil MDL S ike % Recovery LCL UCL Beryllium (Be) 49.2 49.2 ug/L 1 0.249 50 98.4 80 120 Cadmium (Cd) 48.3 48.3 ug/L 1 0.032 50 96.6 80 120 Chromium (Cr) 47.8 47.8 ug/L 1 0.185 50 95.6 80 120 Copper (Cu) 50.9 50.9 ug/L 1 0.787 50 102 80 120 Lead (Pb) 49.1 49.1 ug/L 1 0.037 50 98.2 80 120 Nickel (Ni) 49.6 49.6 ug/L 1 0.256 50 99.2 80 120 Silver (Ag) 48.9 48.9 ug/L 1 0.035 50 97.9 80 120 Parent Sample: J23070241 -- 2023016844 Parameter Measured Final Units Dil MDL Spike % Recover v LCL UCL Beryllium (Be) 48 48 ug/L 1 0.249 50 95.8 75 125 Cadmium (Cd) 47.2 47.2 ug/L 1 0.032 50 93.6 75 125 Chromium (Cr) 46.9 46.9 ug/L 1 0.185 50 93.7 75 125 Copper (Cu) 52.4 52.4 ug/L 1 0.787 50 98.1 75 125 Lead (Pb) 49.2 49.2 ug/L 1 0.037 50 98.2 75 125 Nickel (Ni) 59.3 59.3 ug/L 1 0.256 50 98.9 75 125 Silver (Ag) 47.4 47.4 ug/L 1 0.035 50 94.8 75 125 Parent Sample: J23070241 -- 2023016844 Parameter Measured Final Units Dil MDL Spike % Recover v LCL UCL RPD Beryllium (Be) 46.9 46.9 ug/L 1 0.249 50 93.7 75 125 2.29 Cadmium (Cd) 46.8 46.8 ug/L 1 0.032 50 92.6 75 125 1.03 Chromium (Cr) 46.7 46.7 ug/L 1 0.185 50 93.4 75 125 0.254 Copper (Cu) 52.3 52.3 ug/L 1 0.787 50 98 75 125 0.0939 Lead (Pb) 49.2 49.2 ug/L 1 0.037 50 98.2 75 125 0.0448 Nickel (Ni) 58.2 58.2 ug/L 1 0.256 50 96.8 75 125 2.16 Silver (Ag) 46.5 46.5 ug/L 1 0.035 50 93.1 75 125 1.88 Qualifier Qualifier Qualifier Qualifier Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J23070241 Level II QC Summary Q23080246 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS Blank # 1 Parameter Measured Final Units Dil MDL RDL Relative Concentration Antimony (Sb) -0.005 -0.005 ug/L 1 0.104 1 < MDL Arsenic (As) 0.002 0.002 ug/L 1 0.111 1 < MDL Beryllium (Be) 0.006 0.006 ug/L 1 0.249 1 < MDL Cadmium (Cd) 0.012 0.012 ug/L 1 0.032 1 < MDL Chromium (Cr) -0.166 -0.166 ug/L 1 0.185 1 < MDL Cobalt (Co) 0.006 0.006 ug/L 1 0.077 1 < MDL Copper (Cu) 0.002 0.002 ug/L 1 0.787 1 < MDL Lead (Pb) 0.007 0.007 ug/L 1 0.037 1 < MDL Molybdenum (Mo) 0.02 0.02 ug/L 1 0.18 1 < MDL Nickel (Ni) -0.003 -0.003 ug/L 1 0.256 1 < MDL Selenium (Se) -0.111 -0.111 ug/L 1 0.193 1 < MDL Silver (Ag) 0.008 0.008 ug/L 1 0.035 1 < MDL Thallium (TI) Low Level -0.002 -0.002 ug/L 1 0.041 0.2 < MDL Vanadium (V) Low Level 0.001 0.001 ug/L 1 0.114 0.3 < MDL LCS # 1 Page 31 of 34 Parameter Measured Final Units Dil MDL Spike % Recover v LCL UCL Antimony (Sb) 48.3 48.3 ug/L 1 0.104 50 96.6 80 120 Arsenic (As) 49 49 ug/L 1 0.111 50 98 80 120 Beryllium (Be) 47 47 ug/L 1 0.249 50 93.9 80 120 Cadmium (Cd) 48.6 48.6 ug/L 1 0.032 50 97.1 80 120 Chromium (Cr) 47.9 47.9 ug/L 1 0.185 50 95.8 80 120 Cobalt (Co) 50.4 50.4 ug/L 1 0.077 50 101 80 120 Copper (Cu) 50.3 50.3 ug/L 1 0.787 50 101 80 120 Lead (Pb) 49.1 49.1 ug/L 1 0.037 50 98.3 80 120 Molybdenum (Mo) 48.9 48.9 ug/L 1 0.18 50 97.7 80 120 Nickel (Ni) 49.8 49.8 ug/L 1 0.256 50 99.5 80 120 Selenium (Se) 47 47 ug/L 1 0.193 50 94 80 120 Silver (Ag) 49 49 ug/L 1 0.035 50 98 80 120 Thallium (TI) Low Level 47.6 47.6 ug/L 1 0.041 50 95.2 80 120 Vanadium (V) Low Level 48.1 48.1 ug/L 1 0.114 50 96.2 80 120 MS # 1 Parent Sample: J23070241 -- 2023016844 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL Antimony (Sb) 47.3 47.3 ug/L 1 0.104 50 92.9 75 125 Arsenic (As) 55.6 55.6 ug/L 1 0.111 50 99.4 75 125 Beryllium (Be) 45.4 45.4 ug/L 1 0.249 50 89.7 75 125 Cadmium (Cd) 47.8 47.8 ug/L 1 0.032 50 94.4 75 125 Chromium (Cr) 47.7 47.7 ug/L 1 0.185 50 89.3 75 125 Cobalt (Co) 120 120 ug/L 1 0.077 50 99.3 75 125 Qualifier Qualifier Qualifier Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J23070241 Level II QC Summary Q23080246 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS MS # 1 Parameter Measured Final Units Dil MDL Spike Copper (Cu) 60.3 60.3 ug/L 1 0.787 50 Lead (Pb) 52.6 52.6 ug/L 1 0.037 50 Molybdenum (Mo) 89.1 891 ug/L 10 0.18 50 Nickel (Ni) 62.9 62.9 ug/L 1 0.256 50 Selenium (Se) 80.1 80.1 ug/L 1 0.193 50 Silver (Ag) 46.7 46.7 ug/L 1 0.035 50 Thallium (TI) Low Level 47.8 47.8 ug/L 1 0.041 50 Vanadium (V) Low Level 57.1 57.1 ug/L 1 0.114 50 MSD # 1 Parameter Measured Final Units Dil MDL Spike Antimony (Sb) 46.8 46.8 ug/L 1 0.104 50 Arsenic (As) 55.8 55.8 ug/L 1 0.111 50 Beryllium (Be) 46 46 ug/L 1 0.249 50 Cadmium (Cd) 47.5 47.5 ug/L 1 0.032 50 Chromium (Cr) 47.1 47.1 ug/L 1 0.185 50 Cobalt (Co) 121 121 ug/L 1 0.077 50 Copper (Cu) 60.1 60.1 ug/L 1 0.787 50 Lead (Pb) 52.2 52.2 ug/L 1 0.037 50 Molybdenum (Mo) 88.2 882 ug/L 10 0.18 50 Nickel (Ni) 62.6 62.6 ug/L 1 0.256 50 Selenium (Se) 80 80 ug/L 1 0.193 50 Silver (Ag) 46.4 46.4 ug/L 1 0.035 50 Thallium (TI) Low Level 47.5 47.5 ug/L 1 0.041 50 Vanadium (V) Low Level 56.3 56.3 ug/L 1 0.114 50 Page 32 of 34 Parent Sample: J23070241 -- 2023016844 % Recovery LCL UCL 98 75 125 98.9 75 125 108 75 125 97.5 75 125 94.6 75 125 93.3 75 125 94.1 75 125 92.3 75 125 Parent Sample: J23070241 -- 2023016844 % Recovery LCL UCL RPD 91.9 75 125 1.08 99.8 75 125 0.4 91 75 125 1.44 93.8 75 125 0.585 88.1 75 125 3.47 100 75 125 1.08 97.5 75 125 0.452 98.1 75 125 0.823 91.1 75 125 17.2 96.9 75 125 0.654 94.4 75 125 0.184 92.8 75 125 0.576 93.6 75 125 0.477 90.8 75 125 1.57 Qualifier Qualifier Certificate of Laboratory Analysis Page 33 of 34 This report shall not be reproduced, except in full. Order # J23070241 Level II QC Summary Q23080193 TDS TOTAL DISSOLVED SOLIDS Blank # 1 Blank # 2 Parameter Measured Final TDS 0.4 Parameter Measured Final TDS 0 Duplicate # 1 Parameter Measured Final TDS 3480 Duplicate # 2 Parameter Measured Final TDS 55 LCS # 1 LCS # 2 Parameter Measured Final TDS 501 Parameter Measured Final TDS 502 Units Dil MDL RDL Relative Concentration Qualifier mg/L 1 25 25 < MDL Units Dil MDL RDL Relative Concentration Qualifier mg/L 1 25 25 < MDL Parent Sample: J23070241 -- 2023016843 Units Dil MDL RPD Qualifier mg/L 1 25 1.71 Parent Sample: J23070180 -- 2023016444 Units Dil MDL RPD Qualifier mg/L 1 25 1.83 Units Dil MDL Spike % Recovery LCL UCL Qualifier mg/L 1 25 500 100 90 110 Units Dil MDL Spike % Recovery LCL UCL Qualifier mg/L 1 25 500 100 90 110 Page 34 of 34 CHAIN OF CUSTODY RECORD AND ANALYSIS REOLIEST FORM Duke En ._._Anal rral Laboreto ._.�._._._._._._.---------- _._._._._._._._._._ ._._._._._._._._._._._._.—_._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._—._._._._._._._._._._._._._._._._._._- ergY Y< ry r ��� DUKE AIa C«RMCAIA2Ieuadw,g74M 1 !Order# J23070241 � ENERGY ,]aMHape.F"Rd ! ! Ka 2eon ; R00,rrss2W iLo90ed 8Y ----------- ._._._._._. F±=.fiYlle! ?@._._._._._. i i �^� Project Name MARSWLLL INDUSTRIAL LANDFILL 01 �Veadw PERMIT a 13-12 ! Client ASHLEY HEALY, BRYAN MOELLER, !I'O # DEE O'BRIEN, JOSH STOWE i Unit: M500 Process: BENVWi S Account: i Project: Activity ID: Facility 10: MSS TEST_SWT Program / EQuiS Task Code: MSSI Sub-Progmmfrask Code: LF u i--._--------_.--'--i Sample Description or ID P P Collection Infomution i SAMPLE 10 i NUMBER Date Time Pri . Name Mal Laboratory Use On Matrix WATER s•aw,aw»roran NC x_ sC_ _ Date 6 Tima ? SAMPLE PROGRAM n • • Grand Water _X_ NPOES_ Drinldnp Wrter_ UST_ RCRA Waste _ .._.._.._.. .._.._.!«sP.J.61_.._....—._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._........... _................. . i Filtration (OAS um) b Unfiltered i Preservative ICE ICE mL Container Volume ( ) S00 300 500 Container Type HOPE PET PET 0 S (Metals Prep - TRM) ICP - SM010D: Be, B, Ca, Fe, EPA 9056: Li, Mg, Mn, Zn (e) I Hg EPA 7470AIIMS- Cl, F, NO3-N TDS SW60208: Sb, A. Be (4"r Hold Cd, Cr, Co, Cu, Pb, Mo, Time), SO4 6 Ni, Se, Ag, TI, V (14) Si nature 3 i Page 1_of_1_ ! DISTRIBUTION i ORIGINAL to LAB, COPY to CLIENT i 4 Filtered 250 HOPE SW6010D C 2n1 e Sc SW60208 3 Be, Cd, Cr, Cu, Pb, Ni, AS a 2023016M '; r MSS-ILF1-LCS-CELL1 1:1 0750 '5S'� I NOA T,% % 1 1 1 1 4 i 2023016844 ! 'i MSS ILF1-LCS-CELL2 �� 4 2023016846 i MSS ILF1-LCS-CELL3 inckio 4 2023016846 j MSS ILF1-LCS-CELL4 '-�Q X 1 1 1 1 4 ! 2023016847 i F ! MSS_ILFI.LCS.CELL5 X 7 7 1 7 4 ! 2023016848 ! i MSS ILF1-LCS-CELL6 — 4 i 2023016849 i MSS_ILFt-LCSC1 MZA, I� ��__X 1 1 1 1 4 2023016850 ; Mss ILF1-UDtM, X t 1 t 1 4 2023016851 MSSFD- 7 03 C0 - to T r� _ X 4 2023016852 ! MSS_FB-)-Qn0uQ `'1 X 1 1 2 r i i �—i r Cu s,oniir t� s n L d��r be ow Relinquished By �rteRime s Accept Y: Dt crime a 3 � v y i y E? c E 2 a E— o • c U Requested Turnaround 21 Days 14 Days _X 7 Days `Other ' Add. Cost Wip ApPly Relinquished BY OrteRime Accepted B Date/Time Relinquished By Datertime Accepted By: DateRime Seal/Locked By Dale/Time Seated/Lock Opened By DahlTime comments Regulatory Agency: NCDENR/DWM - SW Section - NCDEQ EDD Required ! Permit #18-12 EQUIS EDD REQUIRED Use indicated or comparable methods. Note: Hardness by Calculation (Ca + Mg ICP_TRM) added ILF1-UD1 and FD