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HomeMy WebLinkAbout1812_DukeMarshall_Q32024_ECMPSampling_FID1916700_20241211(' DUKE ENERGY-. December 11, 2024 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: 525 South Tryon St. Charlotte, NC 28202 Mailing Address 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 13, 2024, leachate samples were collected from Phase 1, Phase 2, and 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 2025 with documentation to follow. If you need additional information regarding this submittal do not hesitate to email or call me at Anne.Davin(cD_duke-energy.com or (919) 616-2333. Respectfully, Anne Davin, E.I. Environmental Services Attachments: Environmental Controls Monitoring Plan Semiannual Report — March 2024 through August 2024 (SynTerra, December 2024) www.duke-energy.com Page 1 of 2 cc (via e-mail): Joanna Harbison, NCDEQ Elizabeth Werner, NCDEQ Sherri Stanley, NCDEQ Dan Zakary, Duke Energy 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 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 213 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(a�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 50 Marshall Steam Station Terrell, East North Carolina L12 .0500 Industrial Landfill No. 1 Terrell, North Carolina 28682 August 13, 2024 Environmental Status: (Check all that apply) ❑ Initial/Background Monitoring ❑X Detection Monitoring ❑ of data submitted: (Check all thatapply) Groundwater monitoring data from monitoring wells ❑ Groundwater monitoring data from private water supply wells ❑ Leachate monitoring data El water monitoring data Assessment Monitoring Methane gas monitoring data Corrective action data (specify) Other(specify) ❑ Corrective Action Notification attached? B 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. Kathy Webb Program Manager (864) 421-9999 Facility Representative Name (Print) Title (Area Code) Telephone Number � `�r u> 12/10/2024 Signature/ Date t 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) Affix NC Licensed/ Professional Geologist Seal Revised 6/2009 REPORT VERIFICATION l39llWo�x►\yj1397►WIII ►I/_\11111134100IIf1061161L [0LIIlls] ilk] 1►[ell aW_10&1aLTA IF-110 WL[IfL\milk] ago] aI 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. �J Prepared by: ) - sa- (;& Date 12/10/2024 Approved by: Date: 12/10/2024 Project Manager: G. Thomas Colton, PE Licensed Geologist Seal: SynTerra 148 River Street, Suite 220 Greenville, SC 29601 North Carolina Geological Corporation Number C-387 Environmental Controls Monitoring Plan Semiannual Report March 2024 through August 2024 Marshall Steam Station Industrial Landfill No. 1 (1812-INDUS) Catawba County, Terrell, North Carolina DUKE a. ENERGY... PREPARED FOR: Duke Energy Carolinas, LLC December 10, 2024 Kathy Webb, L.G. #1328 Caroline Cothran Senior Peer Review Project Scientist Thomas Colton Project Manager Environmental Controls Monitoring Plan Semiannual Report March 2024 through August 2024 Industrial Landfill No. 1 1812-INDUS Table of Contents 1.0 Background............................................................................................................................... 1 1.1 Site Description................................................................................................................................. 1 1.1.1 Landfill.............................................................................................................................................1 1.1.2 Leachate Basin................................................................................................................................. 2 1.1.3 Underdrain.........................................................................................................................................2 1.1.4 Surface Water................................................................................................................................... 2 1.2 Summary of Site Geology and Hydrology......................................................................................... 2 2.0 Monitoring, Sampling, and Analysis Locations and Methods ................................................ 3 2.1 Leak Detection System Monitoring................................................................................................... 3 2.2 Leachate Sampling and Analysis...................................................................................................... 3 2.3 Underdrain Outlet Sampling and Analysis........................................................................................ 2 2.4 Surface Water Sampling and Analysis............................................................................................. 2 3.0 Monitoring, Sampling, and Analysis Results.......................................................................... 3 3.1 Leak Detection System Monitoring Results...................................................................................... 3 3.2 Leachate Field and Analytical Results.............................................................................................. 3 3.3 Underdrain Outlet Analytical Results................................................................................................4 3.4 Surface Water Analytical Results..................................................................................................... 4 4.0 References.................................................................................................................................5 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 2024 through August 2024 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 1G Leak Detection System Monitoring Results — Industrial Landfill No. 1 — Leachate Basin Table 2 Leachate Field and Analytical Results — August 13, 2024 Table 3 Underdrain Field and Analytical Results — August 13, 2024 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 2024 through August 2024 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 (Permit No. 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 2024 through August 2024. 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 2024 sampling event and this report comply with the ECMP, Revision 3 (SynTerra, 2022). The landfill is designed and constructed in accordance with North Carolina General Statute (NCGS) 130A § 295.4 for Combustion Products Landfills. This report is intended to satisfy the water quality monitoring plan required by North Carolina Administrative Code (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 Phase 2 of the landfill is approximately 31.6 acres. Both Phase 1 and 2 are currently operating. 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 2024 through August 2024 Industrial Landfill No. 1 1812-INDUS 1.1.2 Leachate Basin The landfill leachate basin began operation in July 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 beneficial reuse of CCR, including the structural fill (CC130072) (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 2024 through August 2024 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 the leachate basin (MSS -LB -LDS) and at each landfill sump identified as: • MSS-LF-LDS1 • MSS-LF-LDS4 • MSS-LF-LDS2 • MSS-LF-LDS5 • MSS-LF-LDS3 • MSS-LF-LDS6 LDS identification numbers each correspond to a landfill cell (Cell 1 through Cell 6 and the leachate basin). 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, 2022). Leak detection monitoring results are summarized in Section 3.0. 2.2 Leachate Sampling and Analysis Leachate samples collected in the vicinity of the leachate basin (MSS-LF-LCSC1) and landfill sump from the leachate collection system (LCS) discharge are identified as: • MSS-LF-LCS1 • MSS-LF-LCS4 • MSS-LF-LCS2 • MSS-LF-LCS5 • MSS-LF-LCS3 • 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 13, 2024. 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 ECMP and the harmonized constituent list approved by NCDEQ on March 20, 2023.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 2024 through August 2024 Industrial Landfill No. 1 1812-INDUS The leachate samples were measured for the following field 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 using U.S. Environmental Protection Agency (USEPA) Method 200.7/SW 601 OD • Antimony, arsenic, beryllium, cadmium, chromium, cobalt, copper, lead, molybdenum, nickel, selenium, thallium, and vanadium using USEPA Method 200.8/SW 6020B • Silver using USEPA Method 200.8/SW 6020A • Mercury using USEPA Method 245.1/SW 7470A • Chloride, fluoride, nitrate (as nitrogen), and sulfate using USEPA Method 300.0/SW 9056A • Total dissolved solids using Standard Method (SM) 2540C/EPA 160.1/ ASTM D5907 Leachate 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 13, 2024. 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 the ECMP and harmonized constituent list approved by NCDEQ on March 20, 2023.. 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 field 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 2 Environmental Controls Monitoring Plan Semiannual Report March 2024 through August 2024 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 the leachate basin, and compared to the IRLR and ALR for the landfill LDS as defined in the Operations Plan (AECOM, 2022). Average daily leakage rates for Cell 1 through Cell 6 and the leachate basin 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 the leachate basin 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. Page 3 Environmental Controls Monitoring Plan Semiannual Report March 2024 through August 2024 Industrial Landfill No. 1 1812-INDUS 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. 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. Page 4 Environmental Controls Monitoring Plan Semiannual Report March 2024 through August 2024 Industrial Landfill No. 1 1812-INDUS 4.0 References AECOM, July 2022. Operations Plan — Revision 9-Duke Energy Carolinas, LLC., Marshall Steam Station. -Industrial Landfill No. 1, 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. SynTerra, September 2024. Environmental Control Monitoring Plan, Revision 4 — Duke Energy Carolinas, LLC., Marshall Steam Station — Industrial Landfill No. 1, Permit No. 1812- INDUS. SynTerra, November 2024. Environmental Control Monitoring Plan, Revision 5 — Duke Energy Carolinas, LLC., Marshall Steam Station — Industrial Landfill No. 1, Permit No. 1812- INDUS. Page 5 Environmental Controls Monitoring Plan Semiannual Report March 2024 through August 2024 Industrial Landfill No. 1 1812-INDUS Drawings O o h } a y �? TRACK RACdQh' �P . F O -4.,F, T EXISTING AND FUTURE I i INDUSTRIAL LANDFILL ■ :� 1812-INDUS ■ STRUCTURAL I ♦�,� , I ♦�� `• FILL 14*4 0 • ■ lASBESTOS, / `` . ■ • PHASE 1 LANDFILL us DUKE ENERGY CAROLINAS • 1804-INDUS jJ PROPERTY LINE lace • • —■ • Ford C&D LANDFILL - / ■ ■ • PHASE 2 1804-INDUS c� /v DRYASH LANDFILL �0.100, FUTURE (PHASE II) 1 PHASE 5— 1804-INDUS 1 FUTURE FUTURE PHASE 4 -PHASE 3 ASH BASIN STRUCTURAL ■ ��WASTE BOUNDARY FILL l+ I LEACHATE 1 BASIN •�- DRYASH LANDFILL ��(PHASE 1) • ASH BASIN 1804-INDUS • i a � . ♦ -Yi - S • • !F _ r`r'♦��xin C�QeG FGD RESIDUE LANDFILL ♦ ■ 1809-INDUS HOLDING BASIN •� OUTFACE 005 i' LINED RETENTION t - ♦ �J��/] SG,� BASIN ` • ♦k� 1 COAL PILE CL` / ♦ . MARSHALL' 4v 4P STEAM STATION 4q oak Q o ♦' lam• F �Q k. ya corc; 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. DRAWING 1 DUKE SITE LOCATION MAP ENERGY ENVIRONMENTAL CONTROLS MONITORING PLAN wwsroNsa�EM SEMIANNUAL REPORT INDUSTRIAL LANDFILL NO. 1 MARSHALL STEAM STATION °HaRLOTTE TERRELL, NORTH CAROLINA I!ASHEVILLE DRAWN BY: C. WYATT DATE: 09/09/2020 GRAPHICSCALE synTerra REVISED BY: T KING DATE: 05/29/2024 CHECKED BY T CO DATE 05/29/2024 1'000 2,000 LTN APPROVED BY: T. COLTON DATE: 05/29/2024 FEET)eff8C01"U-c.rm, PROJECT MANAGER_T COLTON (IN Environmental Controls Monitoring Plan Semiannual Report March 2024 through August 2024 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 2O24 THROUGH AUGUST 2024 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 2O24 31 6.02 79,701 688 9.9 2.2 NO NO - APRIL 2024 30 1.96 80,211 510 1.7 NO NO - MAY 2024 31 6.90 80,211 0 0.0 NO NO - JUNE 2024 30 0.92 80,211 0 0.0 NO NO - JULY 2024 31 8.53 80,215 4 0.0 NO NO - AUGUST 2024 31 8.97 84,561 4,346 14.2 NO NO - Notes: The Initial Response Leakage Rate (IRLR) is 316 GPAD. The Action Leakage Rate (ALR) is 421 GPAD. 11 -' -no comments made GPAD - gallons per acre per day LDS - Leak Detection System Prepared by: AJT Checked by: GTC Page 1 of 1 TABLE 113 LEAK DETECTION SYSTEM MONITORING RESULTS - INDUSTRIAL LANDFILL No. 1- CELL 2 ENVIRONMENTAL CONTROLS MONITORING PLAN SEMIANNUAL REPORT MARCH 2O24 THROUGH AUGUST 2024 INDUSTRIAL LANDFILL No. 1 (PERMIT No. 1812) MARSHALL STEAM STATION DUKE ENERGY CAROLINAS, LLC, CATAWBA COUNTY, NORTH CAROLINA CELL 2 LDS TOTAL MONTHLY AVERAGE DAILY AVERAGE DAILY MONITORING MONITORING MONTHLY VOLUME VOLUME CELL 2 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 2O24 31 6.02 116,940 3,450 9.6 11.6 NO NO APRIL 2024 30 1.96 119,390 2,450 8.5 NO NO MAY 2024 31 6.90 121,450 2,060 6.9 NO NO JUNE 2024 30 0.92 121,790 340 1.2 NO NO JULY 2024 31 8.53 122,150 360 1.2 NO NO AUGUST 2024 31 8.97 123,339 1,189 4.0 NO NO Notes: The Initial Response Leakage Rate (IRLR) is 316 GPAD. The Action Leakage Rate (ALR) is 421 GPAD. 11 -' -no comments made GPAD - gallons per acre per day LDS - Leak Detection System Prepared by: AJT Checked by: GTC Page 1 of 1 TABLE 1C LEAK DETECTION SYSTEM MONITORING RESULTS - INDUSTRIAL LANDFILL No. 1- CELL 3 ENVIRONMENTAL CONTROLS MONITORING PLAN SEMIANNUAL REPORT MARCH 2O24 THROUGH AUGUST 2024 INDUSTRIAL LANDFILL No. 1 (PERMIT No. 1812) MARSHALL STEAM STATION DUKE ENERGY CAROLINAS, LLC, CATAWBA COUNTY, NORTH CAROLINA CELL 3 LDS TOTAL MONTHLY AVERAGE DAILY AVERAGE DAILY MONITORING MONTHLY AVERAGE MONITORING VOLUME VOLUME CELL 3 LEAKAGE RATE LEAKAGE RATE DURATION TOTAL DAILY PERIOD PUMPED PUMPED AREA 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 2O24 31 6.02 570 0 7 2 0.0 NO NO - APRIL 2024 30 1.96 570 0 0.0 NO NO - MAY 2024 31 6.90 570 0 0.0 NO NO - JUNE 2024 30 0.92 570 0 0.0 NO NO - JULY 2024 31 8.53 570 0 0.0 NO NO - AUGUST 2024 31 8.97 570 0 0.0 NO NO - Notes: The Initial Response Leakage Rate (IRLR) is 316 GPAD. The Action Leakage Rate (ALR) is 421 GPAD. 11 -' -no comments made GPAD - gallons per acre per day LDS - Leak Detection System Prepared by: AJT Checked by: GTC Page 1 of 1 TABLE 1D LEAK DETECTION SYSTEM MONITORING RESULTS - INDUSTRIAL LANDFILL No. 1- CELL 4 ENVIRONMENTAL CONTROLS MONITORING PLAN SEMIANNUAL REPORT MARCH 2O24 THROUGH AUGUST 2024 INDUSTRIAL LANDFILL No. 1 (PERMIT No. 1812) MARSHALL STEAM STATION DUKE ENERGY CAROLINAS, LLC, CATAWBA COUNTY, NORTH CAROLINA CELL 4 LDS TOTAL MONTHLY AVERAGE DAILY AVERAGE DAILY MONITORING MONITORING MONTHLY VOLUME VOLUME CELL 4 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 2O24 31 6.02 99,510 670 9.1 2.4 NO NO - APRIL 2024 30 1.96 99,510 0 0.0 NO NO - MAY 2024 31 6.90 99,510 0 0.0 NO NO - JUNE 2024 30 0.92 99,510 0 0.0 NO NO - JULY 2024 31 8.53 99,510 0 0.0 NO NO - AUGUST 2024 31 8.97 99,510 0 0.0 NO NO - Notes: The Initial Response Leakage Rate (IRLR) is 316 GPAD. The Action Leakage Rate (ALR) is 421 GPAD. 11 -' -no comments made GPAD - gallons per acre per day LDS - Leak Detection System Prepared by: AJT Checked by: GTC Page 1 of 1 TABLE 1E LEAK DETECTION SYSTEM MONITORING RESULTS - INDUSTRIAL LANDFILL No. 1- CELL 5 ENVIRONMENTAL CONTROLS MONITORING PLAN SEMIANNUAL REPORT MARCH 2O24 THROUGH AUGUST 2024 INDUSTRIAL LANDFILL No. 1 (PERMIT No. 1812) MARSHALL STEAM STATION DUKE ENERGY CAROLINAS, LLC, CATAWBA COUNTY, NORTH CAROLINA CELL 5 LDS TOTAL MONTHLY AVERAGE DAILY AVERAGE DAILY MONITORING MONITORING MONTHLY VOLUME VOLUME CELL 5 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 2O24 31 6.02 43,792 3,289 13.7 7.7 NO NO - APRIL 2024 30 1.96 45,477 1,685 4.1 NO NO - MAY 2024 31 6.90 45,484 7 0.0 NO NO - JUNE 2024 30 0.92 45,489 5 0.0 NO NO - JULY 2024 31 8.53 47,165 1,676 3.9 NO NO - AUGUST 2024 31 8.97 52,162 4,997 11.8 NO NO - Notes: The Initial Response Leakage Rate (IRLR) is 316 GPAD. The Action Leakage Rate (ALR) is 421 GPAD. 11 -' -no comments made GPAD - gallons per acre per day LDS - Leak Detection System Prepared by: AJT Checked by: GTC Page 1 of 1 TABLE 1F LEAK DETECTION SYSTEM MONITORING RESULTS - INDUSTRIAL LANDFILL No. 1- CELL 6 ENVIRONMENTAL CONTROLS MONITORING PLAN SEMIANNUAL REPORT MARCH 2O24 THROUGH AUGUST 2024 INDUSTRIAL LANDFILL No. 1 (PERMIT No. 1812) MARSHALL STEAM STATION DUKE ENERGY CAROLINAS, LLC, CATAWBA COUNTY, NORTH CAROLINA CELL 6 LDS TOTAL MONTHLY AVERAGE DAILY AVERAGE DAILY MONITORING MONITORING MONTHLY VOLUME VOLUME CELL 6 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 2O24 31 6.02 12,102 0 17.9 0.0 NO NO - APRIL 2024 30 1.96 12,102 0 0.0 NO NO - MAY 2024 31 6.90 13,583 1,481 2.7 NO NO - JUNE 2024 30 0.92 13,583 0 0.0 NO NO - JULY 2024 1 31 1 8.53 1 13,583 1 0 0.0 1 NO NO IL_LUGUST 2024 1 31 1 8.97 1 17,669 1 4,086 7.4 1 NO NO -::J Notes: The Initial Response Leakage Rate (IRLR) is 316 GPAD. The Action Leakage Rate (ALR) is 421 GPAD. 11 -' -no comments made GPAD - gallons per acre per day LDS - Leak Detection System Prepared by: AJT Checked by: GTC Page 1 of 1 TABLE 1G LEAK DETECTION SYSTEM MONITORING RESULTS - INDUSTRIAL LANDFILL No. 1- LEACHATE BASIN ENVIRONMENTAL CONTROLS MONITORING PLAN SEMIANNUAL REPORT MARCH 2O24 THROUGH AUGUST 2024 INDUSTRIAL LANDFILL No. 1 (PERMIT No. 1812) MARSHALL STEAM STATION DUKE ENERGY CAROLINAS, LLC, CATAWBA COUNTY, NORTH CAROLINA LEACHATE BASIN LDS TOTAL MONTHLY AVERAGE DAILY AVERAGE DAILY MONITORING MONITORING MONTHLY VOLUME VOLUME LEACHATE AVERAGE LEAKAGE RATE LEAKAGE RATE PERIOD DURATION TOTAL PUMPED PUMPED BASINS DAILY EXCEEDS IRLR: EXCEEDS ALR: COMMENTS (DAYS) RAINFALL (GALLONS) (GALLONS) AREA LEAKAGE 316 GPAD 421 GPAD (INCHES) (ACRES) RATE (GPAD) LDS PUMP TOTALIZER (YES/NO) (YES/NO) MARCH 2O24 31 6.02 0 0 1.9 0.0 NO NO - APRIL 2024 30 1.96 0 0 0.0 NO NO - MAY 2024 31 6.90 0 0 0.0 NO NO - JUNE 2024 30 0.92 0 0 0.0 NO NO - JULY 2024 1 31 1 8.53 1 0 1 0 0.0 1 NO NO IL_LUGUST 2024 1 31 1 8.97 1 0 1 0 0.0 1 NO NO - Notes: The Initial Response Leakage Rate (IRLR) is 316 GPAD. The Action Leakage Rate (ALR) is 421 GPAD. 11 -' -no comments made GPAD - gallons per acre per day LDS - Leak Detection System Prepared by: AJT Checked by: GTC Page 1 of 1 TABLE 2 LEACHATE FIELD AND ANALYTICAL RESULTS - AUGUST 13, 2024 ENVIRONMENTAL CONTROLS MONITORING PLAN SEMIANNUAL REPORT INDUSTRIAL LANDFILL No. 1 (1812-INDUS) MARCH 2O24 THROUGH AUGUST 2024 MARSHALL STEAM STATION DUKE ENERGY CAROLINAS, LLC, CATAWBA COUNTY, NORTH CAROLINA Analytical Result (µg/L, unless otherwise noted) Constituent Cell 1 (MSS-LF-LC51) Cell 2 (MSS-LF-LCS2) Cell 3 (MSS-LF-LCS3) Cell 4 (MSS-LF-LCS4) Cell 5 (MSS-LF-LCS5) Cell 6 (MSS-LF-LCS6) Leachate Basin (MSS-LF-LCSC1) In Situ Parameters pH (S.U.) 5.7 6.3 6.3 5.4 4.5 4.8 4.0 Temperature (Deg C) 21 22 20 20 20 21 23 Specific Conductance (µmhos/cm) 1,448 3,222 2,647 3,725 1,952 1,845 1818 Dissolved Oxygen (mg/L) 2.8 5.7 4.9 5.2 3.1 4.6 5.3 Oxidation Reduction Potential (mV) 228 200 180 136 196 177 202 Turbidity (NTUs) 192.1 76.3 4.6 79.7 3.7 9.4 52.1 Laboratory Analyses Antimony 4.08 1.18 0.85 J 0.304 J < 1 0.853 J 0.176 J Arsenic 188 13.4 1.26 J 6.77 0.815 J 0.929 J 1.74 J Barium 317 75 20 34 28 32 29 Beryllium 11.3 1.41 < 2 0.99 J 1.89 1.73 J 1.39 J Boron 21100 52500 32400 71700 13900 4090 10200 Cadmium 2.14 1.72 0.443 J 0.651 J 0.563 J 1.34 J 1.04 J Calcium (mg/L) 209 449 491 396 370 330 300 J Chloride (mg/L) 20 66 73 97 9.6 9.2 15 Chromium 24.1 3.79 0.513 J 3.36 2.59 0.782 J 0.536 J Cobalt 89.1 91.9 0.494 J 345 64.7 67.8 69.2 Copper 92.6 18.2 1.05 J 3.63 48.8 11.4 10.2 Fluoride (mg/L) < 2 0.18 J 1.1 J 0.65 J 0.69 J 0.3 J 0.3 J Iron 19900 2890 183 80900 26100 31200 9980 Lead 33.2 5.03 0.101 J 0.98 J 0.327 J 0.259 J 0.136 J Lithium 782 1120 1200 3390 385 211 379 Magnesium (mg/L) 38.9 79.9 56.0 111 56.6 53.9 46.5 Manganese 5500 9270 2990 39100 7180 4880 5380 Mercury 0.07 J < 0.05 < 0.05 < 0.05 0.01 J < 0.05 < 0.05 J Molybdenum 3400 2450 1920 5430 0.858 J 20.6 56.8 Nickel 58.3 50.3 12.6 37.2 118 140 98.5 Nitrate (as nitrogen) (mg-N/L) 1.8 9.3 0.89 0.17 J 0.15 J 0.16 J 0.4 J Selenium 97.5 177 18.3 3.55 13.0 7.82 13.9 Silver 0.148J 0.044J <2 <2 <1 <2 <2 Sulfate (mg/L) 910 1900 1700 2200 1400 1200 1100 Total Dissolved Solids (TDS) (mg/L) 1940 3000 2840 3530 2040 1780 1630 Thallium 3.65 1.79 0.272 J 0.854 1.63 2.95 2.05 Vanadium 65.7 16.3 3.32 1.73 < 0.3 0.357 J 0.215 J Zinc 138 57 47 55 128 168 119 Notes: <- Concentration not detected at or above the adjusted reporting limit. Samples collected on August 13, 2024 Analytical data presented in this table reflect the Duke Energy Biological Analytical Data Storage System (BASS) as of 11/11/2024. Deg C - Degrees Celsius µg/L - micrograms per liter µmhos/cm - micromhos per centimeter 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 Prepared by: AJT Checked by: GTC Page 1 of 1 TABLE 3 UNDERDRAIN FIELD AND ANALYTICAL RESULTS - AUGUST 13, 2024 ENVIRONMENTAL CONTROLS MONITORING PLAN SEMIANNUAL REPORT INDUSTRIAL LANDFILL No. 1 (1812-INDUS) MARCH 2O24 THROUGH AUGUST 2024 MARSHALL STEAM STATION DUKE ENERGY CAROLINAS, LLC, CATAWBA COUNTY, NORTH CAROLINA Constituent Underdrain (MSS-LF-UD1) In Situ Parameters pH (S.U.) 5.7 Temperature (Deg C) 20 Specific Conductance (µmhos/cm) 126 Dissolved Oxygen (mg/L) 140 Oxidation Reduction Potential (mV) 146 Turbidity (NTUs) 1.2 Laboratory Analyses Antimony < 1 Arsenic < 1 Barium 45 Beryllium < 1 Boron 273 Cadmium < 1 Calcium (mg/L) 12.4 Chloride (mg/L) 2.9 Chromium 0.706 J Cobalt 1.34 Copper 1.85 Fluoride (mg/L) 0.24 Iron 35 J Lead < 1 Lithium 5 1 Magnesium (mg/L) 3.63 Manganese 270 Mercury 0.02 J Molybdenum < 1 Nickel 3.23 Nitrate (as nitrogen) (mg-N/L) 0.42 Selenium 0.364 J Silver < 1 Sulfate (mg/L) 21 Total Dissolved Solids (TDS) (mg/L) 67 Thallium 0.081 J Vanadium < 0.3 Zinc 41 Prepared by: AJT Checked by: GTC Notes: Parameters with no units specified are in µg/L. Samples collected on August 13, 2024 Analytical data presented in this table reflect the Duke Energy Biological Analytical Data Storage System (BASS) as of 11/11/2024. <- Concentration not detected at or above the adjusted reporting limit. Deg C - Degrees Celsius µg/L - micrograms per liter µmhos/cm - micromhos per centimeter 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 U - Analyte was analyzed for, but not detected above the minimum detectable concentration (MDC) or method detection limit (MDL). Page 1 of 1 Environmental Controls Monitoring Plan Semiannual Report March 2024 through August 2024 Industrial Landfill No. 1 1812-INDUS Appendix A Field Calibration and Sampling Forms DukeE DUKE ----! r----•-•-----------------:���0--- — CUSTODY --E RD ��� �N����5� R��Ll��� ���)� rgYAnalytical Laboratory ; - --- - — VMau ENERGY.t eM agaa � Rd ��� 1Order# J24070092 +� H erg - - - - - mat 'call aborato use on ' '---•--- - - • ( Matrix -------•-----•-----•-•-----•----------------------------- - - - _.-.-._.---._..--- -_ ntencville, N. c. 26076 I (704) B75.6245 I I -bed BY - ! Fax;L7S4111ss636._._._ i WATER Samp1►s 011961at41D Ffwa Date S Time NC X_ SC 1 Page 1_ of Project Narne MARSHALL INDUSTRIAL PERMIT#18-12 _ _ i pFILL #1 !Vendor SAMPLE PROGRAM Ground i ! DISTRIBUTION ; ORIGINAL to LAB. COPY to CLIENT Client ASHLEY HEALY, BRYAN MOELLER, : DEE O'BRIEN, ! !PO # Water X Drinldng WateeF NPDES UST_ ; JOSH STOWS _.._..__ .._._—Cooler Tem • l3 psa_.._..._.._------ - Waste ^— Bill Unit* Operating Unit MS00 Process: 1 RDWTR Account: ! ! Filtration (0.45 um) �' — - - - - _ _ _.•-•-_----•--•------- - - - Project: Activity ID' ! Facility ID: MSS"-----•--•--•._.'-..--•--•--•--•--•-••--•-•--.._.._.._.:_.__.._.._.._-.-•- i ° Preservative Unfiltered Filtered TESTS Program / EQu1* Task Code: MSS/ b-Ptegram/Task Code: Container Volume (mL) ICE DICE ..�, LF Soo 300 500 250 Container Type Li HDPE PET PEr HDPE .................... ! Sample De Customer to complete all appropriate non -shaded cnption or ID areas. W j D (Metals Prep - TRM) ICP SW6010D: Ba, B, Ca, Fe, EPA SW601oD SAMPLE ID ! Collection Information u, Mg, Mn, Zn (8) / Hg EPA 7470A / IMs - 9056: Cl, F, NO3-N Zn / E NUMBER ! ! SW60208: Sb, As, Be, ( 484ir Hold TDS SW60206 Be Cd, i 1 —' Date £ Cd, Cr, Co, Cu, Pb, Mo, Ni, Se, Tithe), SO4 Cr, Cu, 0 2024017171 MSS ILF1-LCS-CELL1, a shi,Z Printed Name Si nature tE O Ag, TI, V (14) Pb, Ni, Ag sc 2024017172 MSS_ILF1-LCS-CELL2 tIiska�� un x 20240971 $ MSS ILF1-LCS-CELL3' N1 C Ks&A X 1 1 1 '1 3 2024017174 MSS ILF1-LCS-CELL4 aq3 7 9 r $i�s� X 1 1 1 1 3 2024017175 i ILF1-LCS-CELLS 1 °4 S FOiIS x 3 —6i 2024017176 ! ILF1-LCS-CELL6 0 sR�r� �LK x 1 1 3 —�Og10 rMISSP. Z024017177 i LF1-LCSC1 f n �� X 1 1 1 3 ---;iot !024017178 ILF1-UD1 o ars�� S x 1 3 ----• !024017179% MSS FD— t Z� ow �9 3 -1 Q wff� I � x 1 1 1 1 1 3 ---- i 1 !024017180 ! MSS_FB w og` - ---� v C 7 �1'� 4 1 kR11 SJVA x i i i i 2 _—i I i t i i Customer to st n & date bl, inquished By W ate/Time Accepted By: Datefrime nquished By ate/Time A cuRequested Turnaround � Da — telTI ' `a c nquished By ate/rime Accepted By: - N a 21 Days Date/Time c d = aQ !Locked By ate/Time—nued/Lock Opened By R c E 14 Days X 1 ments DatelTime � ,� 0 w Regulatory Agency: NCDE DWM - SW Section - NCDEQ EDD Required / Permit E .2 '7 Days Use indicated or comparabt ` methods. Note: Hardness by Caletaiation 8- #18-12 DDRE�Qd REQUIRED (Ca = ICP_TRPUI) added ILF o 'Other U Add. Cost Will Apply i 000 On Ntixtl� �iei�i Ci€tt�t �h�tt U to Issuecf: lViarcit. , 20: lai�unienf. Nutttbex. F FI.��-ttQi�-r�v.4� Issut Autttrxrty Pace Huxikervxle Quality .C.l�R t�fEi�e Dcxur x nfi N n� I3 s�ici d t SiZett P#10 Issue I: M rcir , 2{i1�3' orun�ent;Nun��ir-C1R FI.>t-0(i1-rev (l: Issuing. U. lority: pace H�t��tersviile Quality tifice Time Pxrgeci Teal {} Disc Ox, (7/r spec. c�ncI R�Uax ; (rnU}. Tarty {rtu.}gi.lcans VCi Ui21� removed f ntls j I.eye� (E} Other ; L. _ I C1CUI�X 1tt l•I.Ame 1~i+�Ici �ii Sheet l7afie Issued: NCarr_11.�, 2A�.�' . c�cuuiexti Nunbx-Ct1Ri.-0U1�v 03 �ssuiiutliarityac Htuttersvle Quality Office Tune 1.Crane. Teu�p. T is Oxy. p C .' 1 (s. i.} ReL�ox Turl�ciEy a UYI1e rnc�vecl .................................... Wier C finer i n g d (Yn /Try: (u } (rtU} (rats) (�; Itcans/nzls/ Iev (ft L �Pec. Vo unle Time Temp, Kiss Oxy. nci• pR (s U.} ReDbx Turbidity removed ter: Other PureCb .rj ��� {u} �;V {tu}gaI.lc�s jmTs level.MY r�''lr9(Gr?l Ittrnt+�nt Nn�e tais�ld dat�thet Issued: M* ' I� , 2p Doe"[tie71t.N1t:11�C'f�'X.t�4i1-��V.i}� ; lssuntg Autttnrity Pars Htutersvtlle}ualty i��uattenfi N�aaac kietci dot<� �tae�t Date Issued I�tlarelt, 2(�9 Inc unzent;Nu�ttti r I~-�tiR FI �l -C1Q env �i Issuutg utlaority re 'Mile QuaitEp 1. C►fFiee Time Temp, T3iss fC. Cozy, H s ti. eLie+ TurWdity remQve� i�1ia �r Cier {z7YviIt u (gI.lans f nil s/ lv (f E F b�// �i�'� L ............................... Drat nt hint i�ititd dt SheT tJat t sued Mart ! $, 2010. e g Cd '+AtJC71 1 Dcxuntent t�T�xxttbr Ir C1\R:-t(1-env g3 Issuut Authorityac Huxttervil�e Qualiky :.Nan Nan T imp l'uxgcci) Test p. o miss Qxy. Spec. Cc�t 014 (s,U. ReDox > Turbidity (tu.}gIl�nshill rcrnc rcci j dater . . {f ievc7771 C�tlier 9 pIv.p�unxent I titile, I�ielci date SI1�tt --. U�te Issued::IVlarclt Pef I Z�tr>rrl�ar i7 unlent Ntunib r; F�C6iR-FI..i �L}(Il-rev.(i Issun7g �1uEl�aiiity .I' ce H�u�tersville QualOY Office epee. V.a uix�e `Tune Tezxi p. T is (xy. Cond. p� (S.U.) R L c x Turl�ici t r removed i liter Other. Purged.�111 n 1 r fU l (MV) tu.� at.i.c�ns f n�ls/ l.e�rex eft) L :2 Ucunxe�tfi t�lanie:Ti1ci data Shut. gate Issued: Itiarril, 2A19.' At We ROOM., 17icun�ent Nu�x�ler F-C1�R Fl i--1i01ev.(1 .......... ... IssuiiI Autliority PaceHtill.0 9V11le+Quality (f:Ece Time gec D' (xy. ..Re Spec. u Is u. Do. n Turbidity ntu ru��ved eCond., (gall i VAte Level. 0 OtherPu L. "OR PP4 POO Isstted M#t- 1 %201 9; Wee.: A .14W. fNpfF R F SSW11g.Aqr!R Pyre i wit i� . : ua YP.&u . offic Field Data' Sleet cclient:I'ocafionCe. t # ameand Affr[Ir !a Hon (soIp, er(s) Field Data,5h ef Review: io (Inspecto at n -e'and AM r am Iq Inir�rinaton Date.. B Well D. L k Locke WeI)Iamoter :Construction: W .1-1. TOW e De th MUJU or Fact dWs/12 4x 7 48 StaficMater Level ff j I C6 11 a M.8 ume ga . ans 1 f6ei t water C I g 1 cif a e - - - - - - - — %0 UM eS, . 4 r ;. A:, 3 V 1: gallons I'uxnp 11 A .k .Pit Information formation Ip fr p a e u, d- 7— st art ge F Pit. Rats: ' rge a 0: Purging Metod TbA UM e . ur Prd- - - - - - ;g 0 L ---------- Sampling ..... Jilf kiiiAtioft r DA k: C61le0 6Timer C4 06 t d 0:. ll. r Sa.ftj pj U In M.6 Equi et Used: Instrument II)i .. . ..... ... .... 0 Type *rV at i R on An. aI p i s equ rer vk(o Add MeawrementolObservations R �� P C)� i Me T tir idify Tinie- U L iSs: OXY (m T g/ Frilito Fe 2+ mg/L,; Time: s c 114 'd (us) PeCI IC 61j.d . (jIS) Res.r r Cl (IjIg/ L.)/(tt lfftftol. 9 S. Sample pH. u. T ime.. imp: 0 earAtIC App rime ReDox fE H value)-.YS" Pr0plUS:r+200tuV_ Other: General/Weather 0bgej*atjojj_ s 0, (sunwcl udy raid Ten t­j (40 'Whyd mp h) dy��; Sigo ttt sanIp a. re:—OMA DiAte: li Stabilization'Test :Time Spec'r V6111 Me T. erM-pr Diss Qx Yr Cond. pH (S U Turbid-ft remov Other pu r9eCi . L) (US) (xn V) (nht) (g "11.10 ns mls/. L) _ t T •OV 4Nbi ;�hi1�,%J �� Ys P. t X 1 • .t el �' � } 'P� '�t��t��ei{ +Sri 11�� � jB T D t 71 UL A� e, f G�v)( cells c L -Y ICI 0,0 Vv, Environmental Controls Monitoring Plan Semiannual Report March 2024 through August 2024 Industrial Landfill No. 1 1812-INDUS Appendix B Laboratory Reports, Data Validation Checklists, and Chain -of -Custody Forms Data Validation Checklist Facility/Site Location/Sample r Marshall Steam Station State NC ILF1-LCSC1, I1-Fl-LCS-CELL1, I1-F1-LCS-CELL2, ILF1-LCS-CELL3, ILF1-LCS-CELL4, ILF1-LCS-CELL5, ILF1-LCS-CELL6, ILF1-UD1 Duke Central Lab • Groundwater J24070092 8/13/2024 8/14/202 8/29/2024 Surface Water Other National Functional Guidelines for Organic/Inorganic Superfund Methods Data Review (USEPA 2020) ;r,en:ce- Guidance on Environmental Data Verification and Data Validation (USEPA 2002) Radiochemical Data Verification and Validation (MARLAP Manual Volume I: Chapter 8, 2004) Chain of Custody 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? a) Do the dates and times of sampling listed on the Chain of Custody match the laboratory report? �✓ 2) Is the sample temperature upon receipt at the laboratory recorded on the Chain of Custody or sample receipt form? ❑✓ ❑ ❑ a) Is the sample temperature upon receipt less than 6 degrees Celsius? If NO, then: ❑ ❑ �J 1) Was the presence of wet ice noted in the cooler? OR �J 11) Were the samples collected less than two hours prior to receipt at the lab? 3) Was the proper sample preservation used, confirmed, and documented on the Chain of Custody and/or sample receipt form? �✓ 4) Are there any special notes, exceptions, and/or anomalies listed on the Chain of Custody, sample receipt form, or laboratory report? ❑ ❑� ❑ 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? - ®®Batch eAssurance/Quality 6) Was the holding time for preparation and/or analysis met for each parameter? �✓ a) Total Alkalinity, Bicarbonate Alkalinity, and Carbonate Alkalinity: Analyzed within 14 days of collection ❑� ❑ b) Bromide, Chlo(de, Fluoride, and Sulfate (Anions): Analyzed within 28 days of collection c) Sulfide: Analyzed within 7 days of collection ❑� ❑ d) Total Organic Carbon (TOC) and/or Nitrate -Nitrite: Analyzed within 28 days of collection ❑ ❑ e) Total Phosphorus (TP) and Dissolved Phosphorus: Analyzed within 28 days of collection ❑ ❑ �J f) Hexavalent Chromium and Dissolved Hexavalent Chromium: Analyzed within 24 hours (unpreserved) / 28 days (preserved) of collection �✓ g) Mercury and Dissolved Mercury: Analyzed within 28 days of collection (preserved) �✓ ❑ h) Total Metals and Dissolved Metals: Analyzed within 180 days of collection �J ❑ 1) Total Suspended Solids (TSS) and/or Total Dissolved Solids (TDS): Analyzed within 7 days of collection ❑ q )) Radionuclides: Analyzed within 180 days of collection �J k) Methane: Analyzed within 14 days (preserved) / 7 days (unpreserved) of collection �✓ 1) Oil and Grease: Analyzed within 28 days of collection 7) Are there any qualifiers assigned by the laboratory and if so, are the qualifier definitions provided? ❑� 8) Method Blank- Were any parameters detected in the laboratory method blank(s)? �J a) If YES, were any target analyses detected in the samples at concentrations less than ten times the method blank concentration? �✓ 9) Laboratory Control Sample (LCS) - Were any parameters flagged by the lab as being outside the limits of control in the associated LCS? �J a) If YES, was the parameter recovery less than 50 percent or greater than 150 percent? �J b) Were the same parameters detected in the samples? �✓ 10) Matrix Spike Sample (MS/MSD) - Did the laboratory provide matrix spike results? If so, then: ❑ ❑ a) Was the original sample spiked a project sample? If so, then: b) Were any parameters flagged by the lab as being outside the limits of control in the associated matrix spike sample? Batch !Assurance/Quality 11) Laboratory Duplicate Sample - Did the laboratory provide lab duplicate sample results? If so, then: a) Was the sample analyzed as a laboratory duplicate a project sample? If so, then: �✓ b) Were any parameters flagged by the lab as being outside the limits of control in the laboratory duplicate sample? �✓ 12) Field Duplicate Sample - Is the relative percent difference between the parent and field duplicate sample results greater than 35 percent? 13) Field/Equipment/Trip Blanks - Were any parameters detected in the associated field, equipment, and/or trip blanks? �✓ a) If yes, were any target analytes detected in the samples at a concentration less than ten times the Field/Equipment/Trip Blank concentration? El14) Were initial and continuing calibration blank information within acceptable criteria per the lab report? ❑ ❑ ❑ 15) Were any reporting limits for diluted, non -detect results greater than the screening criteria? 16) Radionuclides: Are quality control sample results provided? a) Are any results flagged or qualified? b) Are Uncertainty, Minimum Detectable Concentration (MDC), and Tracer and/or Carrier % Recoveries provided for each sample? Lab Qualifiers: 1 - Analyte detected above the MDL, but below the RL; analyte concentration should be considered an estimate. 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. 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. • Mercury MS/MSD % recoveries low for ILF1-LCSC1(M). • Calcium MSD % recovery low (MS ok) for ILF1-LCSC1(M4). • The RPD between ILF1-UD1 and the field duplicate is greater than 35%for Iron (0.035/0.005 mg/L). • Chloride (0.02 mg/L), Nitrate (0.05 mg/L), Nitrate as N (0.01 mg-N/L), Mercury (0.02 ug/L), Boron (0.009 mg/L), Calcium (0.027 mg/L), Iron (0.007 mg/L), and Molybdenum (0.233 ug/L) were detected in the Field Blank; Mercury, Iron, and Molybdenum were also detected in the samples at concentrations less than 10x the blank concentrations. • Per the Duke verification team, the Chromium, Iron, and Lead results for ILF1-LCS-CELL1 were confirmed by the lab. Review Determination: ❑ Usable ❑ Usable with Required Actions ❑ Unusable Initials/Signatures: Date: Data Quality Reviewer REB 9/16/2024 Technical Lead GTC 9/25/2024 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: J24070092 Project Name: MARSHALL - INDUSTRIAL LANDFILL 1 Task Code: LF Customer Name(s): A Healy, B Moeller, D Obrien, J Stowe, Synterra 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: (Signature) eg Kendall Program Comments: 8/29/2024 Page 1 of 28 QC Note: MSS_ILF1-LCSC1 Hg MS/MSD recoveries fell below the QC limits. The blank and LCS were within the QC 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 28 2024017171 MARSHALL 13-Aug-24 9:25 AM Pace MSS_ILF1-LCS-CELL1 2024017172 MARSHALL 13-Aug-24 11:00 AM Pace MSS_ILF1-LCS-CELL2 2024017173 MARSHALL 13-Aug-24 9:35 AM Pace MSS_ILF1-LCS-CELL3 2024017174 MARSHALL 13-Aug-24 9:40 AM Pace MSS_ILF1-LCS-CELL4 2024017175 MARSHALL 13-Aug-24 9:50 AM Pace MSS_ILF1-LCS-CELL5 2024017176 MARSHALL 13-Aug-24 9:10 AM Pace MSS_ILF1-LCS-CELL6 2024017177 MARSHALL 13-Aug-24 10:10 AM Pace MSS_ILF1-LCSC1 2024017178 MARSHALL 13-Aug-24 9:55 AM Pace MSS_ILF1-UD1 2024017179 MARSHALL 13-Aug-24 Pace MSS_FD-20240813-1 2024017180 MARSHALL 13-Aug-24 12:15 PM Pace MSS_FB-20240813-1215 10 Total Samples Page 3 of 28 Technical Validation Review Checklist: COC and .pdf report are in agreement with sample totals❑ Yes ❑ No and analyses (compliance programs and procedures). All Results are less than the laboratory reporting limits. ❑ Yes 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: 8/29/2024 Certificate of Laboratory Analysis Page 4 of 28 This report shall not be reproduced, except in full. Order # J24070092 Site: MSS ILF1-LCS-CELL1 Sample #: 2024017171 Collection Date: 08/13/2024 09:25 AM Loc code: MSS ILF1-LCS-CELL1 Matrix: GW RCRA Analyte Result Units Qualifiers RDL MDL DF INORGANIC IONS BY IC - Q24080197 Chloride 20 mg/L Fluoride 0.0479 U mg/L Nitrate 7.8 mg/L Nitrate as N 1.8 mg-N/L Sulfate 910 mg/L MERCURY (COLD VAPOR) IN WATER - Q24080299 Mercury (Hg) 0.07 ug/L TOTAL RECOVERABLE METALS BY ICP - Q24080225 Barium (Ba) 0.317 mg/L Boron (B) 21.1 mg/L Calcium (Ca) 209 mg/L Iron (Fe) 19.9 mg/L Lithium (Li) 0.782 mg/L Magnesium (Mg) 38.9 mg/L Manganese (Mn) 5.50 mg/L Zinc (Zn) 0.138 mg/L TOTAL RECOVERABLE METALS BY ICP-MS - Q24080229 Antimony (Sb) 4.08 ug/L Arsenic (As) 188 ug/L Beryllium (Be) 11.3 ug/L Cadmium (Cd) 2.14 ug/L Chromium (Cr) 24.1 ug/L Cobalt (Co) 89.1 ug/L Copper (Cu) 92.6 ug/L Lead (Pb) 33.2 ug/L Molybdenum (Mo) 3400 ug/L Nickel (Ni) 58.3 ug/L Selenium (Se) 97.5 ug/L Silver (Ag) 0.148 J ug/L Thallium (TI) Low Level 3.65 ug/L Vanadium (V) Low Level 65.7 ug/L TOTAL DISSOLVED SOLIDS - 024080198 TDS 1940 mg/L Method Analysis Date/Time Analyst 2 0.0154 20 EPA 9056A 08/14/2024 13:27 BGN9034 2 0.0479 20 EPA 9056A 08/14/2024 13:27 BGN9034 2 0.0209 20 EPA 9056A 08/14/2024 13:27 BGN9034 0.46 0.002 20 EPA 9056A 08/14/2024 13:27 BGN9034 50 0.0428 500 EPA 9056A 08/14/2024 13:27 BGN9034 0.05 0.01 1 EPA 7470A 08/21/2024 08:09 SNEGLIA 0.005 0.002 1 SW 601OD 08/19/2024 12:17 EBATIAN 0.5 0.005 10 SW 601OD 08/19/2024 12:17 EBATIAN 0.5 0.012 10 SW 601OD 08/19/2024 12:17 EBATIAN 0.01 0.004 1 SW 601OD 08/19/2024 12:17 EBATIAN 0.005 0.002 1 SW 601OD 08/19/2024 12:17 EBATIAN 0.02 0.008 1 SW 601OD 08/19/2024 12:17 EBATIAN 0.005 0.001 1 SW 601OD 08/19/2024 12:17 EBATIAN 0.015 0.004 1 SW 601OD 08/19/2024 12:17 EBATIAN 2 0.104 2 SW 6020B 08/19/2024 22:36 MHALL3 2 0.111 2 SW 6020B 08/19/2024 22:36 MHALL3 2 0.249 2 SW 6020E 08/19/2024 22:36 MHALL3 2 0.032 2 SW 6020E 08/19/2024 22:36 MHALL3 2 0.185 2 SW 6020B 08/19/2024 22:36 MHALL3 2 0.077 2 SW 6020E 08/19/2024 22:36 MHALL3 2 0.787 2 SW 6020B 08/19/2024 22:36 MHALL3 2 0.037 2 SW 6020E 08/19/2024 22:36 MHALL3 100 0.18 100 SW 6020E 08/19/2024 22:36 MHALL3 2 0.256 2 SW 6020B 08/19/2024 22:36 MHALL3 2 0.193 2 SW 6020B 08/19/2024 22:36 MHALL3 2 0.035 2 SW 6020E 08/19/2024 22:36 MHALL3 0.4 0.041 2 SW 6020B 08/19/2024 22:36 MHALL3 0.6 0.114 2 SW 6020E 08/19/2024 22:36 MHALL3 100 25 1 SM2540C 08/14/202413:00 HHOOGKA Certificate of Laboratory Analysis Page 5 of 28 This report shall not be reproduced, except in full. Order # J24070092 Site: MSS ILF1-LCS-CELL2 Sample #: 2024017172 Collection Date: 08/13/2024 11:00 AM Loc code: MSS ILF1-LCS-CELL2 Matrix: GW RCRA Analyte Result Units Qualifiers RDL MDL DF INORGANIC IONS BY IC - Q24080197 Chloride 66 mg/L Fluoride 0.18 J mg/L Nitrate 41 mg/L Nitrate as N 9.3 mg-N/L Sulfate 1900 mg/L MERCURY (COLD VAPOR) IN WATER - Q24080299 Mercury (Hg) 0.01 U ug/L TOTAL RECOVERABLE METALS BY ICP - Q24080225 Barium (Ba) 0.075 mg/L Boron (B) 52.5 mg/L Calcium (Ca) 449 mg/L Iron (Fe) 2.89 mg/L Lithium (Li) 1.12 mg/L Magnesium (Mg) 79.9 mg/L Manganese (Mn) 9.27 mg/L Zinc (Zn) 0.057 mg/L TOTAL RECOVERABLE METALS BY ICP-MS - Q24080229 Antimony (Sb) 1.18 ug/L Arsenic (As) 13.4 ug/L Beryllium (Be) 1.41 ug/L Cadmium (Cd) 1.72 ug/L Chromium (Cr) 3.79 ug/L Cobalt (Co) 91.9 ug/L Copper (Cu) 18.2 ug/L Lead (Pb) 5.03 ug/L Molybdenum (Mo) 2450 ug/L Nickel (Ni) 50.3 ug/L Selenium (Se) 177 ug/L Silver (Ag) 0.044 J ug/L Thallium (TI) Low Level 1.79 ug/L Vanadium (V) Low Level 16.3 ug/L TOTAL DISSOLVED SOLIDS - 024080223 TDS 3000 mg/L Method Analysis Date/Time Analyst 2 0.0154 20 EPA 9056A 08/14/2024 14:11 BGN9034 2 0.0479 20 EPA 9056A 08/14/2024 14:11 BGN9034 2 0.0209 20 EPA 9056A 08/14/2024 14:11 BGN9034 0.46 0.002 20 EPA 9056A 08/14/2024 14:11 BGN9034 50 0.0428 500 EPA 9056A 08/14/2024 14:11 BGN9034 0.05 0.01 1 EPA 7470A 08/21/2024 08:11 SNEGLIA 0.005 0.002 1 SW 601OD 08/19/2024 12:21 EBATIAN 0.5 0.005 10 SW 601OD 08/19/2024 12:21 EBATIAN 0.5 0.012 10 SW 601OD 08/19/2024 12:21 EBATIAN 0.01 0.004 1 SW 601OD 08/19/2024 12:21 EBATIAN 0.005 0.002 1 SW 601OD 08/19/2024 12:21 EBATIAN 0.02 0.008 1 SW 601OD 08/19/2024 12:21 EBATIAN 0.005 0.001 1 SW 601OD 08/19/2024 12:21 EBATIAN 0.015 0.004 1 SW 601OD 08/19/2024 12:21 EBATIAN 1 0.104 1 SW 6020B 08/19/2024 21:38 MHALL3 1 0.111 1 SW 6020B 08/19/2024 21:38 MHALL3 1 0.249 1 SW 6020E 08/19/2024 21:38 MHALL3 1 0.032 1 SW 6020E 08/19/2024 21:38 MHALL3 1 0.185 1 SW 6020B 08/19/2024 21:38 MHALL3 1 0.077 1 SW 6020E 08/19/2024 21:38 MHALL3 1 0.787 1 SW 6020B 08/19/2024 21:38 MHALL3 1 0.037 1 SW 6020E 08/19/2024 21:38 MHALL3 100 0.18 100 SW 6020E 08/19/2024 21:38 MHALL3 1 0.256 1 SW 6020B 08/19/2024 21:38 MHALL3 1 0.193 1 SW 6020B 08/19/2024 21:38 MHALL3 1 0.035 1 SW 6020E 08/19/2024 21:38 MHALL3 0.2 0.041 1 SW 6020B 08/19/2024 21:38 MHALL3 0.3 0.114 1 SW 6020E 08/19/2024 21:38 MHALL3 100 25 1 SM2540C 08/15/202414:15 HHOOGKA Certificate of Laboratory Analysis Page 6 of 28 This report shall not be reproduced, except in full. Order # J24070092 Site: MSS ILF1-LCS-CELL3 Sample #: 2024017173 Collection Date: 08/13/2024 09:35 AM Loc code: MSS ILF1-LCS-CELL3 Matrix: GW RCRA Analyte Result Units Qualifiers RDL MDL DF INORGANIC IONS BY IC - Q24080197 Chloride 73 mg/L Fluoride 1.1 J mg/L Nitrate 3.9 mg/L Nitrate as N 0.89 mg-N/L Sulfate 1700 mg/L MERCURY (COLD VAPOR) IN WATER - Q24080299 Mercury (Hg) 0.01 U ug/L TOTAL RECOVERABLE METALS BY ICP - Q24080225 Barium (Ba) 0.020 mg/L Boron (B) 32.4 mg/L Calcium (Ca) 491 mg/L Iron (Fe) 0.183 mg/L Lithium (Li) 1.20 mg/L Magnesium (Mg) 56.0 mg/L Manganese (Mn) 2.99 mg/L Zinc (Zn) 0.047 mg/L TOTAL RECOVERABLE METALS BY ICP-MS - Q24080229 Antimony (Sb) 0.85 J ug/L Arsenic (As) 1.26 J ug/L Beryllium (Be) 0.249 U ug/L Cadmium (Cd) 0.443 J ug/L Chromium (Cr) 0.513 J ug/L Cobalt (Co) 0.494 J ug/L Copper (Cu) 1.05 J ug/L Lead (Pb) 0.101 J ug/L Molybdenum (Mo) 1920 ug/L Nickel (Ni) 12.6 ug/L Selenium (Se) 18.3 ug/L Silver (Ag) 0.035 U ug/L Thallium (TI) Low Level 0.272 J ug/L Vanadium (V) Low Level 3.32 ug/L TOTAL DISSOLVED SOLIDS - 024080198 TDS 2840 mg/L Method Analysis Date/Time Analyst 2 0.0154 20 EPA 9056A 08/14/2024 14:26 BGN9034 2 0.0479 20 EPA 9056A 08/14/2024 14:26 BGN9034 2 0.0209 20 EPA 9056A 08/14/2024 14:26 BGN9034 0.46 0.002 20 EPA 9056A 08/14/2024 14:26 BGN9034 50 0.0428 500 EPA 9056A 08/14/2024 14:26 BGN9034 0.05 0.01 1 EPA 7470A 08/21/2024 08:13 SNEGLIA 0.005 0.002 1 SW 601OD 08/19/2024 12:26 EBATIAN 0.5 0.005 10 SW 601OD 08/19/2024 12:26 EBATIAN 0.5 0.012 10 SW 601OD 08/19/2024 12:26 EBATIAN 0.01 0.004 1 SW 601OD 08/19/2024 12:26 EBATIAN 0.005 0.002 1 SW 601OD 08/19/2024 12:26 EBATIAN 0.02 0.008 1 SW 601OD 08/19/2024 12:26 EBATIAN 0.005 0.001 1 SW 601OD 08/19/2024 12:26 EBATIAN 0.015 0.004 1 SW 601OD 08/19/2024 12:26 EBATIAN 2 0.104 2 SW 6020B 08/19/2024 22:45 MHALL3 2 0.111 2 SW 6020B 08/19/2024 22:45 MHALL3 2 0.249 2 SW 6020E 08/19/2024 22:45 MHALL3 2 0.032 2 SW 6020E 08/19/2024 22:45 MHALL3 2 0.185 2 SW 6020B 08/19/2024 22:45 MHALL3 2 0.077 2 SW 6020E 08/19/2024 22:45 MHALL3 2 0.787 2 SW 6020B 08/19/2024 22:45 MHALL3 2 0.037 2 SW 6020E 08/19/2024 22:45 MHALL3 100 0.18 100 SW 6020E 08/19/2024 22:45 MHALL3 2 0.256 2 SW 6020B 08/19/2024 22:45 MHALL3 2 0.193 2 SW 6020B 08/19/2024 22:45 MHALL3 2 0.035 2 SW 6020E 08/19/2024 22:45 MHALL3 0.4 0.041 2 SW 6020B 08/19/2024 22:45 MHALL3 0.6 0.114 2 SW 6020E 08/19/2024 22:45 MHALL3 100 25 1 SM2540C 08/14/202413:00 HHOOGKA Certificate of Laboratory Analysis Page 7 of 28 This report shall not be reproduced, except in full. Order # J24070092 Site: MSS ILF1-LCS-CELL4 Sample #: 2024017174 Collection Date: 08/13/2024 09:40 AM Loc code: MSS ILF1-LCS-CELL4 Matrix: GW RCRA Analyte Result Units Qualifiers RDL MDL DF INORGANIC IONS BY IC - Q24080197 Chloride 97 mg/L Fluoride 0.65 J mg/L Nitrate 0.75 J mg/L Nitrate as N 0.17 J mg-N/L Sulfate 2200 mg/L MERCURY (COLD VAPOR) IN WATER - Q24080299 Mercury (Hg) 0.01 U ug/L TOTAL RECOVERABLE METALS BY ICP - Q24080225 Barium (Ba) 0.034 mg/L Boron (B) 71.7 mg/L Calcium (Ca) 396 mg/L Iron (Fe) 80.9 mg/L Lithium (Li) 3.39 mg/L Magnesium (Mg) 111 mg/L Manganese (Mn) 39.1 mg/L Zinc (Zn) 0.055 mg/L TOTAL RECOVERABLE METALS BY ICP-MS - Q24080229 Antimony (Sb) 0.304 J ug/L Arsenic (As) 6.77 ug/L Beryllium (Be) 0.99 J ug/L Cadmium (Cd) 0.651 J ug/L Chromium (Cr) 3.36 ug/L Cobalt (Co) 345 ug/L Copper (Cu) 3.63 ug/L Lead (Pb) 0.98 J ug/L Molybdenum (Mo) 5430 ug/L Nickel (Ni) 37.2 ug/L Selenium (Se) 3.55 ug/L Silver (Ag) 0.035 U ug/L Thallium (TI) Low Level 0.854 ug/L Vanadium (V) Low Level 1.73 ug/L TOTAL DISSOLVED SOLIDS - 024080198 TDS 3530 mg/L Method Analysis Date/Time Analyst 2 0.0154 20 EPA 9056A 08/14/2024 14:40 BGN9034 2 0.0479 20 EPA 9056A 08/14/2024 14:40 BGN9034 2 0.0209 20 EPA 9056A 08/14/2024 14:40 BGN9034 0.46 0.002 20 EPA 9056A 08/14/2024 14:40 BGN9034 50 0.0428 500 EPA 9056A 08/14/2024 14:40 BGN9034 0.05 0.01 1 EPA 7470A 08/21/2024 08:16 SNEGLIA 0.005 0.002 1 SW 601OD 08/19/2024 12:30 EBATIAN 0.5 0.005 10 SW 601OD 08/19/2024 12:30 EBATIAN 0.5 0.012 10 SW 601OD 08/19/2024 12:30 EBATIAN 0.1 0.004 10 SW 601OD 08/19/2024 12:30 EBATIAN 0.005 0.002 1 SW 601OD 08/19/2024 12:30 EBATIAN 0.2 0.008 10 SW 601OD 08/19/2024 12:30 EBATIAN 0.05 0.001 10 SW 601OD 08/19/2024 12:30 EBATIAN 0.015 0.004 1 SW 601OD 08/19/2024 12:30 EBATIAN 2 0.104 2 SW 6020B 08/19/2024 22:53 MHALL3 2 0.111 2 SW 6020B 08/19/2024 22:53 MHALL3 2 0.249 2 SW 6020E 08/19/2024 22:53 MHALL3 2 0.032 2 SW 6020E 08/19/2024 22:53 MHALL3 2 0.185 2 SW 6020B 08/19/2024 22:53 MHALL3 2 0.077 2 SW 6020E 08/19/2024 22:53 MHALL3 2 0.787 2 SW 6020B 08/19/2024 22:53 MHALL3 2 0.037 2 SW 6020E 08/19/2024 22:53 MHALL3 100 0.18 100 SW 6020E 08/19/2024 22:53 MHALL3 2 0.256 2 SW 6020B 08/19/2024 22:53 MHALL3 2 0.193 2 SW 6020B 08/19/2024 22:53 MHALL3 2 0.035 2 SW 6020E 08/19/2024 22:53 MHALL3 0.4 0.041 2 SW 6020B 08/19/2024 22:53 MHALL3 0.6 0.114 2 SW 6020E 08/19/2024 22:53 MHALL3 100 25 1 SM2540C 08/14/202413:00 HHOOGKA Certificate of Laboratory Analysis Page 8 of 28 This report shall not be reproduced, except in full. Order # J24070092 Site: MSS ILF1-LCS-CELL5 Sample #: 2024017175 Collection Date: 08/13/2024 09:50 AM Loc code: MSS ILF1-LCS-CELL5 Matrix: GW RCRA Analyte Result Units Qualifiers RDL MDL DF INORGANIC IONS BY IC - Q24080197 Chloride 9.6 mg/L Fluoride 0.69 J mg/L Nitrate 0.69 J mg/L Nitrate as N 0.15 J mg-N/L Sulfate 1400 mg/L MERCURY (COLD VAPOR) IN WATER - Q24080299 Mercury (Hg) 0.01 J ug/L TOTAL RECOVERABLE METALS BY ICP - Q24080225 Barium (Ba) 0.028 mg/L Boron (B) 13.9 mg/L Calcium (Ca) 370 mg/L Iron (Fe) 26.1 mg/L Lithium (Li) 0.385 mg/L Magnesium (Mg) 56.6 mg/L Manganese (Mn) 7.18 mg/L Zinc (Zn) 0.128 mg/L TOTAL RECOVERABLE METALS BY ICP-MS - Q24080229 Antimony (Sb) 0.104 U ug/L Arsenic (As) 0.815 J ug/L Beryllium (Be) 1.89 ug/L Cadmium (Cd) 0.563 J ug/L Chromium (Cr) 2.59 ug/L Cobalt (Co) 64.7 ug/L Copper (Cu) 48.8 ug/L Lead (Pb) 0.327 J ug/L Molybdenum (Mo) 0.858 J ug/L Nickel (Ni) 118 ug/L Selenium (Se) 13.0 ug/L Silver (Ag) 0.035 U ug/L Thallium (TI) Low Level 1.63 ug/L Vanadium (V) Low Level 0.114 U ug/L TOTAL DISSOLVED SOLIDS - 024080198 TDS 2040 mg/L Method Analysis Date/Time Analyst 2 0.0154 20 EPA 9056A 08/14/2024 14:55 BGN9034 2 0.0479 20 EPA 9056A 08/14/2024 14:55 BGN9034 2 0.0209 20 EPA 9056A 08/14/2024 14:55 BGN9034 0.46 0.002 20 EPA 9056A 08/14/2024 14:55 BGN9034 50 0.0428 500 EPA 9056A 08/14/2024 14:55 BGN9034 0.05 0.01 1 EPA 7470A 08/21/2024 08:18 SNEGLIA 0.005 0.002 1 SW 601OD 08/19/2024 12:34 EBATIAN 0.05 0.005 1 SW 601OD 08/19/2024 12:34 EBATIAN 0.5 0.012 10 SW 601OD 08/19/2024 12:34 EBATIAN 0.01 0.004 1 SW 601OD 08/19/2024 12:34 EBATIAN 0.005 0.002 1 SW 601OD 08/19/2024 12:34 EBATIAN 0.02 0.008 1 SW 601OD 08/19/2024 12:34 EBATIAN 0.005 0.001 1 SW 601OD 08/19/2024 12:34 EBATIAN 0.015 0.004 1 SW 601OD 08/19/2024 12:34 EBATIAN 1 0.104 1 SW 6020B 08/19/2024 21:46 MHALL3 1 0.111 1 SW 6020B 08/19/2024 21:46 MHALL3 1 0.249 1 SW 6020E 08/19/2024 21:46 MHALL3 1 0.032 1 SW 6020E 08/19/2024 21:46 MHALL3 1 0.185 1 SW 6020B 08/19/2024 21:46 MHALL3 1 0.077 1 SW 6020E 08/19/2024 21:46 MHALL3 1 0.787 1 SW 6020B 08/19/2024 21:46 MHALL3 1 0.037 1 SW 6020E 08/19/2024 21:46 MHALL3 1 0.18 1 SW 6020E 08/19/2024 21:46 MHALL3 1 0.256 1 SW 6020B 08/19/2024 21:46 MHALL3 1 0.193 1 SW 6020B 08/19/2024 21:46 MHALL3 1 0.035 1 SW 6020E 08/19/2024 21:46 MHALL3 0.2 0.041 1 SW 6020B 08/19/2024 21:46 MHALL3 0.3 0.114 1 SW 6020E 08/19/2024 21:46 MHALL3 100 25 1 SM2540C 08/14/202413:00 HHOOGKA Certificate of Laboratory Analysis Page 9 of 28 This report shall not be reproduced, except in full. Order # J24070092 Site: MSS ILF1-LCS-CELL6 Sample #: 2024017176 Collection Date: 08/13/2024 09:10 AM Loc code: MSS ILF1-LCS-CELL6 Matrix: GW RCRA Analyte Result Units Qualifiers RDL MDL DF INORGANIC IONS BY IC - Q24080197 Chloride 9.2 mg/L Fluoride 0.3 J mg/L Nitrate 0.71 J mg/L Nitrate as N 0.16 J mg-N/L Sulfate 1200 mg/L MERCURY (COLD VAPOR) IN WATER - Q24080299 Mercury (Hg) 0.01 U ug/L TOTAL RECOVERABLE METALS BY ICP - Q24080225 Barium (Ba) 0.032 mg/L Boron (B) 4.09 mg/L Calcium (Ca) 330 mg/L Iron (Fe) 31.2 mg/L Lithium (Li) 0.211 mg/L Magnesium (Mg) 53.9 mg/L Manganese (Mn) 4.88 mg/L Zinc (Zn) 0.168 mg/L TOTAL RECOVERABLE METALS BY ICP-MS - Q24080229 Antimony (Sb) 0.853 J ug/L Arsenic (As) 0.929 J ug/L Beryllium (Be) 1.73 J ug/L Cadmium (Cd) 1.34 J ug/L Chromium (Cr) 0.782 J ug/L Cobalt (Co) 67.8 ug/L Copper (Cu) 11.4 ug/L Lead (Pb) 0.259 J ug/L Molybdenum (Mo) 20.6 ug/L Nickel (Ni) 140 ug/L Selenium (Se) 7.82 ug/L Silver (Ag) 0.035 U ug/L Thallium (TI) Low Level 2.95 ug/L Vanadium (V) Low Level 0.357 J ug/L TOTAL DISSOLVED SOLIDS - 024080198 TDS 1780 mg/L Method Analysis Date/Time Analyst 2 0.0154 20 EPA 9056A 08/14/2024 15:10 BGN9034 2 0.0479 20 EPA 9056A 08/14/2024 15:10 BGN9034 2 0.0209 20 EPA 9056A 08/14/2024 15:10 BGN9034 0.46 0.002 20 EPA 9056A 08/14/2024 15:10 BGN9034 50 0.0428 500 EPA 9056A 08/14/2024 15:10 BGN9034 0.05 0.01 1 EPA 7470A 08/21/2024 08:20 SNEGLIA 0.005 0.002 1 SW 601OD 08/19/2024 12:46 EBATIAN 0.05 0.005 1 SW 601OD 08/19/2024 12:46 EBATIAN 0.5 0.012 10 SW 601OD 08/19/2024 12:46 EBATIAN 0.01 0.004 1 SW 601OD 08/19/2024 12:46 EBATIAN 0.005 0.002 1 SW 601OD 08/19/2024 12:46 EBATIAN 0.02 0.008 1 SW 601OD 08/19/2024 12:46 EBATIAN 0.005 0.001 1 SW 601OD 08/19/2024 12:46 EBATIAN 0.015 0.004 1 SW 601OD 08/19/2024 12:46 EBATIAN 2 0.104 2 SW 6020B 08/19/2024 23:52 MHALL3 2 0.111 2 SW 6020B 08/19/2024 23:52 MHALL3 2 0.249 2 SW 6020E 08/19/2024 23:52 MHALL3 2 0.032 2 SW 6020E 08/19/2024 23:52 MHALL3 2 0.185 2 SW 6020B 08/19/2024 23:52 MHALL3 2 0.077 2 SW 6020E 08/19/2024 23:52 MHALL3 2 0.787 2 SW 6020B 08/19/2024 23:52 MHALL3 2 0.037 2 SW 6020E 08/19/2024 23:52 MHALL3 2 0.18 2 SW 6020E 08/19/2024 23:52 MHALL3 2 0.256 2 SW 6020B 08/19/2024 23:52 MHALL3 2 0.193 2 SW 6020B 08/19/2024 23:52 MHALL3 2 0.035 2 SW 6020E 08/19/2024 23:52 MHALL3 0.4 0.041 2 SW 6020B 08/19/2024 23:52 MHALL3 0.6 0.114 2 SW 6020E 08/19/2024 23:52 MHALL3 100 25 1 SM2540C 08/14/202413:00 HHOOGKA Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J24070092 Site: MSS ILF1-LCSC1 Collection Date: 08/13/2024 10:10 AM Loc code: MSS ILF1-LCSC1 Analyte Result Units Qualifiers RDL MDL DF INORGANIC IONS BY IC - Q24080197 Chloride 15 mg/L Fluoride 0.3 J mg/L Nitrate 1.8 J mg/L Nitrate as N 0.4 J mg-N/L Sulfate 1100 mg/L MERCURY (COLD VAPOR) IN WATER - Q24080299 Mercury (Hg) 0.01 U ug/L TOTAL RECOVERABLE METALS BY ICP - Q24080225 Barium (Ba) 0.029 mg/L Boron (B) 10.2 mg/L Calcium (Ca) 300 mg/L Iron (Fe) 9.98 mg/L Lithium (Li) 0.379 mg/L Magnesium (Mg) 46.5 mg/L Manganese (Mn) 5.38 mg/L Zinc (Zn) 0.119 mg/L TOTAL RECOVERABLE METALS BY ICP-MS - Q24080229 Antimony (Sb) 0.176 J ug/L Arsenic (As) 1.74 J ug/L Beryllium (Be) 1.39 J ug/L Cadmium (Cd) 1.04 J ug/L Chromium (Cr) 0.536 J ug/L Cobalt (Co) 69.2 ug/L Copper (Cu) 10.2 ug/L Lead (Pb) 0.136 J ug/L Molybdenum (Mo) 56.8 ug/L Nickel (Ni) 98.5 ug/L Selenium (Se) 13.9 ug/L Silver (Ag) 0.035 U ug/L Thallium (TI) Low Level 2.05 ug/L Vanadium (V) Low Level 0.215 J ug/L TOTAL DISSOLVED SOLIDS - 024080198 TDS 1630 mg/L Sample #: 2024017177 Matrix: GW RCRA Page 10 of 28 Method Analysis Date/Time Analyst 2 0.0154 20 EPA 9056A 08/14/2024 15:25 BGN9034 2 0.0479 20 EPA 9056A 08/14/2024 15:25 BGN9034 40 0.0209 20 EPA 9056A 08/14/2024 15:25 BGN9034 0.46 0.002 20 EPA 9056A 08/14/2024 15:25 BGN9034 50 0.0428 500 EPA 9056A 08/14/2024 15:25 BGN9034 M 0.05 0.01 1 EPA 7470A 08/21/2024 08:02 SNEGLIA 0.005 0.002 1 SW 601OD 08/19/2024 12:04 EBATIAN 0.05 0.005 1 SW 601OD 08/19/2024 12:04 EBATIAN M4 0.5 0.012 10 SW 601OD 08/19/2024 12:04 EBATIAN 0.01 0.004 1 SW 601OD 08/19/2024 12:04 EBATIAN 0.005 0.002 1 SW 601OD 08/19/2024 12:04 EBATIAN 0.02 0.008 1 SW 601OD 08/19/2024 12:04 EBATIAN 0.005 0.001 1 SW 601OD 08/19/2024 12:04 EBATIAN 0.015 0.004 1 SW 601OD 08/19/2024 12:04 EBATIAN 2 0.104 2 SW 6020B 08/20/2024 00:00 MHALL3 2 0.111 2 SW 6020B 08/20/2024 00:00 MHALL3 2 0.249 2 SW 6020E 08/20/2024 00:00 MHALL3 2 0.032 2 SW 6020E 08/20/2024 00:00 MHALL3 2 0.185 2 SW 6020B 08/20/2024 00:00 MHALL3 2 0.077 2 SW 6020E 08/20/2024 00:00 MHALL3 2 0.787 2 SW 6020B 08/20/2024 00:00 MHALL3 2 0.037 2 SW 6020E 08/20/2024 00:00 MHALL3 2 0.18 2 SW 6020E 08/20/2024 00:00 MHALL3 2 0.256 2 SW 6020B 08/20/2024 00:00 MHALL3 2 0.193 2 SW 6020B 08/20/2024 00:00 MHALL3 2 0.035 2 SW 6020E 08/20/2024 00:00 MHALL3 0.4 0.041 2 SW 6020B 08/20/2024 00:00 MHALL3 0.6 0.114 2 SW 6020E 08/20/2024 00:00 MHALL3 100 25 1 SM2540C 08/14/202413:00 HHOOGKA Certificate of Laboratory Analysis Page 11 of28 This report shall not be reproduced, except in full. Order # J24070092 Site: MSS ILF1-UD1 Sample #: 2024017178 Collection Date: 08/13/2024 09:55 AM Loc code: MSS ILF1-UD1 Matrix: GW RCRA Analyte Result Units Qualifiers RDL MDL INORGANIC IONS BY IC - Q24080197 Chloride 2.9 mg/L 0.1 0.0154 Fluoride 0.24 mg/L 0.1 0.0479 Nitrate 1.8 mg/L 0.1 0.0209 Nitrate as N 0.42 mg-N/L 0.023 0.002 Sulfate 21 mg/L 1 0.0428 MERCURY (COLD VAPOR) IN WATER - Q24080299 Mercury (Hg) 0.02 J ug/L 0.05 0.01 TOTAL RECOVERABLE METALS BY ICP (DISSOLVED) - Q24080267 Zinc (Zn) 0.009 J mg/L 0.015 0.004 TOTAL RECOVERABLE METALS BY ICP - Q24080225 Barium (Ba) 0.045 mg/L 0.005 0.002 Boron (B) 0.273 mg/L 0.05 0.005 Calcium (Ca) 12.4 mg/L 0.05 0.012 Iron (Fe) 0.035 mg/L 0.01 0.004 Lithium (Li) 0.005 J mg/L 0.005 0.002 Magnesium (Mg) 3.63 mg/L 0.02 0.008 Manganese (Mn) 0.270 mg/L 0.005 0.001 Total Hardness (Ca and Mg) 46.0 mg/L 0.19 (CaCO3) Zinc (Zn) 0.004 J mg/L 0.015 0.004 TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) - Q24080274 Beryllium (Be) 0.249 U ug/L 1 0.249 Cadmium (Cd) 0.032 U ug/L 1 0.032 Chromium (Cr) 0.406 J ug/L 1 0.185 Copper (Cu) 1.75 ug/L 1 0.787 Lead (Pb) 0.037 U ug/L 1 0.037 Nickel (Ni) 3.70 ug/L 1 0.256 Silver (Ag) 0.035 U ug/L 1 0.035 DF Method Analysis Date/Time Analyst 1 EPA 9056A 08/14/2024 12:57 BGN9034 1 EPA 9056A 08/14/2024 12:57 BGN9034 1 EPA 9056A 08/14/2024 12:57 BGN9034 1 EPA 9056A 08/14/2024 12:57 BGN9034 10 EPA 9056A 08/14/2024 12:57 BGN9034 1 EPA 7470A 08/21/2024 08:23 SNEGLIA 1 SW 601OD 08/21/2024 12:19 EBATIAN 1 SW 601OD 08/19/2024 12:50 EBATIAN 1 SW 601OD 08/19/2024 12:50 EBATIAN 1 SW 601OD 08/19/2024 12:50 EBATIAN 1 SW 601OD 08/19/2024 12:50 EBATIAN 1 SW 601OD 08/19/2024 12:50 EBATIAN 1 SW 601OD 08/19/2024 12:50 EBATIAN 1 SW 601OD 08/19/2024 12:50 EBATIAN 1 SW 6010D 08/19/2024 12:50 EBATIAN 1 SW 601OD 08/19/2024 12:50 EBATIAN 1 SW 6020B 08/19/2024 20:04 MHALL3 1 SW 6020B 08/19/2024 20:04 MHALL3 1 SW 6020E 08/19/2024 20:04 MHALL3 1 SW 6020B 08/19/2024 20:04 MHALL3 1 SW 6020B 08/19/2024 20:04 MHALL3 1 SW 6020E 08/19/2024 20:04 MHALL3 1 SW 6020B 08/19/2024 20:04 MHALL3 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J24070092 Site: MSS ILF1-UD1 Collection Date: 08/13/2024 09:55 AM Loc code: MSS ILF1-UD1 Analyte Result Units Qualifiers RDL MDL DF TOTAL RECOVERABLE METALS BY ICP-MS - Q24080229 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) 0.032 U ug/L 1 0.032 1 Chromium (Cr) 0.706 J ug/L 1 0.185 1 Cobalt (Co) 1.34 ug/L 1 0.077 1 Copper (Cu) 1.85 ug/L 1 0.787 1 Lead (Pb) 0.037 U ug/L 1 0.037 1 Molybdenum (Mo) 0.18 U ug/L 1 0.18 1 Nickel (Ni) 3.23 ug/L 1 0.256 1 Selenium (Se) 0.364 J ug/L 1 0.193 1 Silver (Ag) 0.035 U ug/L 1 0.035 1 Thallium (TI) Low Level 0.081 J ug/L 0.2 0.041 1 Vanadium (V) Low Level 0.114 U ug/L 0.3 0.114 1 TOTAL DISSOLVED SOLIDS - Q24080198 TDS 67.0 mg/L 25 25 1 Sample #: 2024017178 Matrix: GW RCRA Page 12 of 28 Method Analysis Date/Time Analyst SW 6020B 08/19/2024 21:11 MHALL3 SW 6020B 08/19/2024 21:11 MHALL3 SW 6020E 08/19/2024 21:11 MHALL3 SW 6020B 08/19/2024 21:11 MHALL3 SW 6020B 08/19/2024 21:11 MHALL3 SW 6020E 08/19/2024 21:11 MHALL3 SW 6020B 08/19/2024 21:11 MHALL3 SW 6020E 08/19/2024 21:11 MHALL3 SW 6020B 08/19/2024 21:11 MHALL3 SW 6020E 08/19/2024 21:11 MHALL3 SW 6020B 08/19/2024 21:11 MHALL3 SW 6020E 08/19/2024 21:11 MHALL3 SW 6020B 08/19/2024 21:11 MHALL3 SW 6020E 08/19/2024 21:11 MHALL3 SM2540C 08/14/202413:00 HHOOGKA Certificate of Laboratory Analysis Page 13 of 28 This report shall not be reproduced, except in full. Order # J24070092 Site: MSS_FD-20240813-1 Duplicate Sample #: 2024017179 Collection Date: 08/13/2024 Loc code: MSS FD Matrix: GW RCRA Analyte Result Units Qualifiers RDL MDL INORGANIC IONS BY IC - Q24080197 Chloride 3.0 mg/L 0.1 0.0154 Fluoride 0.27 mg/L 0.1 0.0479 Nitrate 1.6 mg/L 0.1 0.0209 Nitrate as N 0.35 mg-N/L 0.023 0.002 Sulfate 23 mg/L 0.5 0.0428 MERCURY (COLD VAPOR) IN WATER - Q24080299 Mercury (Hg) 0.03 J ug/L 0.05 0.01 TOTAL RECOVERABLE METALS BY ICP (DISSOLVED) - Q24080267 Zinc (Zn) 0.01 J mg/L 0.015 0.004 TOTAL RECOVERABLE METALS BY ICP - Q24080225 Barium (Ba) 0.044 mg/L 0.005 0.002 Boron (B) 0.273 mg/L 0.05 0.005 Calcium (Ca) 12.3 mg/L 0.05 0.012 Iron (Fe) 0.005 J mg/L 0.01 0.004 Lithium (Li) 0.004 J mg/L 0.005 0.002 Magnesium (Mg) 3.58 mg/L 0.02 0.008 Manganese (Mn) 0.266 mg/L 0.005 0.001 Total Hardness (Ca and Mg) 45.5 mg/L 0.19 (CaCO3) Zinc (Zn) 0.004 U mg/L 0.015 0.004 TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) - Q24080274 Beryllium (Be) 0.249 U ug/L 1 0.249 Cadmium (Cd) 0.032 U ug/L 1 0.032 Chromium (Cr) 0.42 J ug/L 1 0.185 Copper (Cu) 1.83 ug/L 1 0.787 Lead (Pb) 0.044 J ug/L 1 0.037 Nickel (Ni) 3.78 ug/L 1 0.256 Silver (Ag) 0.035 U ug/L 1 0.035 DF Method Analysis Date/Time Analyst 1 EPA 9056A 08/14/2024 13:12 BGN9034 1 EPA 9056A 08/14/2024 13:12 BGN9034 1 EPA 9056A 08/14/2024 13:12 BGN9034 1 EPA 9056A 08/14/2024 13:12 BGN9034 5 EPA 9056A 08/14/2024 13:12 BGN9034 1 EPA 7470A 08/21/2024 08:25 SNEGLIA 1 SW 601OD 08/21/2024 12:23 EBATIAN 1 SW 601OD 08/19/2024 12:54 EBATIAN 1 SW 601OD 08/19/2024 12:54 EBATIAN 1 SW 601OD 08/19/2024 12:54 EBATIAN 1 SW 601OD 08/19/2024 12:54 EBATIAN 1 SW 601OD 08/19/2024 12:54 EBATIAN 1 SW 601OD 08/19/2024 12:54 EBATIAN 1 SW 601OD 08/19/2024 12:54 EBATIAN 1 SW 6010D 08/19/2024 12:54 EBATIAN 1 SW 601OD 08/19/2024 12:54 EBATIAN 1 SW 6020B 08/19/2024 20:12 MHALL3 1 SW 6020B 08/19/2024 20:12 MHALL3 1 SW 6020E 08/19/2024 20:12 MHALL3 1 SW 6020B 08/19/2024 20:12 MHALL3 1 SW 6020B 08/19/2024 20:12 MHALL3 1 SW 6020E 08/19/2024 20:12 MHALL3 1 SW 6020B 08/19/2024 20:12 MHALL3 Certificate of Laboratory Analysis Page 14 of 28 This report shall not be reproduced, except in full. Order # J24070092 Site: MSS_FD-20240813-1 Duplicate Sample #: 2024017179 Collection Date: 08/13/2024 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 - Q24080229 Antimony (Sb) 0.104 U ug/L 1 0.104 1 SW 6020B 08/21/2024 17:21 MHALL3 Arsenic (As) 0.111 U ug/L 1 0.111 1 SW 6020B 08/21/2024 17:21 MHALL3 Beryllium (Be) 0.249 U ug/L 1 0.249 1 SW 6020E 08/21/2024 17:21 MHALL3 Cadmium (Cd) 0.032 U ug/L 1 0.032 1 SW 6020B 08/21/2024 17:21 MHALL3 Chromium (Cr) 0.686 J ug/L 1 0.185 1 SW 6020B 08/21/2024 17:21 MHALL3 Cobalt (Co) 1.35 ug/L 1 0.077 1 SW 6020E 08/21/2024 17:21 MHALL3 Copper (Cu) 2.48 ug/L 1 0.787 1 SW 6020B 08/21/2024 17:21 MHALL3 Lead (Pb) 0.037 U ug/L 1 0.037 1 SW 6020E 08/21/2024 17:21 MHALL3 Molybdenum (Mo) 0.18 U ug/L 1 0.18 1 SW 6020B 08/21/2024 17:21 MHALL3 Nickel (Ni) 3.13 ug/L 1 0.256 1 SW 6020E 08/21/2024 17:21 MHALL3 Selenium (Se) 0.439 J ug/L 1 0.193 1 SW 6020B 08/21/2024 17:21 MHALL3 Silver (Ag) 0.035 U ug/L 1 0.035 1 SW 6020E 08/21/2024 17:21 MHALL3 Thallium (TI) Low Level 0.064 J ug/L 0.2 0.041 1 SW 6020B 08/21/2024 17:21 MHALL3 Vanadium (V) Low Level 0.114 U ug/L 0.3 0.114 1 SW 6020E 08/21/2024 17:21 MHALL3 TOTAL DISSOLVED SOLIDS - Q24080198 TDS 80.0 mg/L 25 25 1 SM2540C 08/14/202413:00 HHOOGKA Certificate of Laboratory Analysis Page 15 of 28 This report shall not be reproduced, except in full. Order # J24070092 Site: MSS FB-20240813-1215 Field Blank Sample #: 2024017180 Collection Date: 08/13/2024 12:15 PM Loc code: MSS QA Matrix: GW RCRA Analyte Result Units Qualifiers RDL MDL DF INORGANIC IONS BY IC - Q24080197 Chloride 0.02 J mg/L Fluoride 0.0479 U mg/L Nitrate 0.05 J mg/L Nitrate as N 0.01 J mg-N/L Sulfate 0.0428 U mg/L MERCURY (COLD VAPOR) IN WATER - Q24080299 Mercury (Hg) 0.02 J ug/L TOTAL RECOVERABLE METALS BY ICP - Q24080225 Barium (Ba) 0.002 U mg/L Boron (B) 0.009 J mg/L Calcium (Ca) 0.027 J mg/L Iron (Fe) 0.007 J 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 - Q24080229 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) 0.233 J 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 08/14/2024 12:42 BGN9034 0.1 0.0479 1 EPA 9056A 08/14/2024 12:42 BGN9034 0.1 0.0209 1 EPA 9056A 08/14/2024 12:42 BGN9034 0.023 0.002 1 EPA 9056A 08/14/2024 12:42 BGN9034 0.1 0.0428 1 EPA 9056A 08/14/2024 12:42 BGN9034 0.05 0.01 1 EPA 7470A 08/21/2024 08:27 SNEGLIA 0.005 0.002 1 SW 601OD 08/19/2024 12:59 EBATIAN 0.05 0.005 1 SW 601OD 08/19/2024 12:59 EBATIAN 0.05 0.012 1 SW 601OD 08/19/2024 12:59 EBATIAN 0.01 0.004 1 SW 601OD 08/19/2024 12:59 EBATIAN 0.005 0.002 1 SW 601OD 08/19/2024 12:59 EBATIAN 0.02 0.008 1 SW 601OD 08/19/2024 12:59 EBATIAN 0.005 0.001 1 SW 601OD 08/19/2024 12:59 EBATIAN 0.015 0.004 1 SW 601OD 08/19/2024 12:59 EBATIAN 1 0.104 1 SW 6020B 08/19/2024 21:54 MHALL3 1 0.111 1 SW 6020B 08/19/2024 21:54 MHALL3 1 0.249 1 SW 6020E 08/19/2024 21:54 MHALL3 1 0.032 1 SW 6020E 08/19/2024 21:54 MHALL3 1 0.185 1 SW 6020B 08/19/2024 21:54 MHALL3 1 0.077 1 SW 6020E 08/19/2024 21:54 MHALL3 1 0.787 1 SW 6020B 08/19/2024 21:54 MHALL3 1 0.037 1 SW 6020E 08/19/2024 21:54 MHALL3 1 0.18 1 SW 6020E 08/19/2024 21:54 MHALL3 1 0.256 1 SW 6020B 08/19/2024 21:54 MHALL3 1 0.193 1 SW 6020B 08/19/2024 21:54 MHALL3 1 0.035 1 SW 6020E 08/19/2024 21:54 MHALL3 0.2 0.041 1 SW 6020B 08/19/2024 21:54 MHALL3 0.3 0.114 1 SW 6020E 08/19/2024 21:54 MHALL3 Certificate of Laboratory Analysis Page 16 of 28 This report shall not be reproduced, except in full. Order # J24070092 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 17 of 28 This report shall not be reproduced, except in full. Order # J24070092 Level II QC Summary Q24080197 Dionex INORGANIC IONS BY IC Blank # 1 Parameter Measured Final Units Dil MDL RDL Relative Concentration Qualifier Chloride 0 0 mg/L 1 0.0154 0.1 < MDL Fluoride 0 0 mg/L 1 0.0479 0.1 < MDL Nitrate 0 0 mg/L 1 0.0209 0.1 < MDL Sulfate 0 0 mg/L 1 0.0428 0.1 < MDL LCS # 1 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL Qualifier Chloride 5.03 5.03 mg/L 1 0.0154 5 101 80 120 Fluoride 4.95 4.95 mg/L 1 0.0479 5 99 80 120 Nitrate 5.14 5.14 mg/L 1 0.0209 5 103 80 120 Sulfate 5.06 5.06 mg/L 1 0.0428 5 101 80 120 MS # 1 Parent Sample: J24070092 -- 2024017171 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL Qualifier Chloride 5.93 119 mg/L 20 0.0154 100 98.8 80 120 Fluoride 4.8 96.1 mg/L 20 0.0479 100 96 80 120 Nitrate 5.36 107 mg/L 20 0.0209 100 99.4 80 120 Sulfate 2.01 1000 mg/L 500 0.0428 100 89.8 80 120 MSD # 1 Parent Sample: J24070092 -- 2024017171 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL RPD Qualifier Chloride 6 120 mg/L 20 0.0154 100 100 80 120 1.09 Fluoride 4.91 98.2 mg/L 20 0.0479 100 98.2 80 120 2.2 Nitrate 5.42 108 mg/L 20 0.0209 100 101 80 120 1.2 Sulfate 2.01 1000 mg/L 500 0.0428 100 90 80 120 0.0199 Certificate of Laboratory Analysis Page 18 of 28 This report shall not be reproduced, except in full. Order # J24070092 Level II QC Summary Q24080299 HG 7470 MERCURY (COLD VAPOR) IN WATER Blank # 1 Parameter Measured Final Units Dil MDL RDL Relative Concentration Qualifier Mercury (Hg) 0.009 0.009 ug/L 1 0.01 0.05 < MDL Blank # 2 Parameter Measured Final Units Dil MDL RDL Relative Concentration Qualifier Mercury (Hg) 0.007 0.007 ug/L 1 0.01 0.05 < MDL Blank # 3 Parameter Measured Final Units Dil MDL RDL Relative Concentration Qualifier Mercury (Hg) 0.007 0.007 ug/L 1 0.01 0.05 < MDL Blank # 4 Parameter Measured Final Units Dil MDL RDL Relative Concentration Qualifier Mercury (Hg) 0.018 0.018 ug/L 1 0.01 0.05 > MDL LCS # 1 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL Qualifier Mercury (Hg) 1.7 1.7 ug/L 1 0.01 2 85 85 115 LCS # 2 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL Qualifier Mercury (Hg) 1.7 1.7 ug/L 1 0.01 2 85 85 115 MS # 1 Parent Sample: J24070092 -- 2024017177 Parameter Measured Final Units Dil MDL Spike % Recover v LCL UCL Qualifier Mercury (Hg) 0.665 0.665 ug/L 1 0.01 1 66.5 75 125 M MSD # 1 Parent Sample: J24070092 -- 2024017177 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL RPD Qualifier Mercury (Hg) 0.675 0.675 ug/L 1 0.01 1 67.5 75 125 1.49 M MS # 2 Parent Sample: J24070580 -- 2024019257 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL Qualifier Mercury (Hg) 1.09 1.09 ug/L 1 0.01 1 103 75 125 MSD # 2 Parent Sample: J24070580 -- 2024019257 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL RPD Qualifier Mercury (Hg) 1.09 1.09 ug/L 1 0.01 1 103 75 125 0.291 MS # 3 Parent Sample: J24070580 -- 2024019267 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL Qualifier Mercury (Hg) 0.318 0.318 ug/L 1 0.01 1 23 75 125 M Certificate of Laboratory Analysis Page 19 of 28 This report shall not be reproduced, except in full. Order # J24070092 Level II QC Summary Q24080299 HG 7470 MERCURY (COLD VAPOR) IN WATER MSD # 3 Parent Sample: J24070580 -- 2024019267 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL RPD Qualifier Mercury (Hg) 0.314 0.314 ug/L 1 0.01 1 22.6 75 125 1.75 M MS # 4 Parent Sample: J24070580 -- 2024019277 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL Qualifier Mercury (Hg) 1 1 ug/L 1 0.01 1 97.8 75 125 MSD # 4 Parent Sample: J24070580 -- 2024019277 Parameter Measured Final Units Dil MDL Spike % Recovery LCL JCL RPD Qualifier Mercury (Hg) 1.01 1.01 ug/L 1 0.01 1 98.2 75 125 0.408 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 20 of 28 This report shall not be reproduced, except in full. Order # J24070092 Level II QC Summary Q24080267 ICP_DIS_TRM TOTAL RECOVERABLE METALS BY ICP (DISSOLVED) Blank # 1 LCS # 1 Parameter Measured Final Zinc (Zn) 0.000189 0.000189 Parameter Measured Final Zinc (Zn) 5.04 5.04 LCSD # 1 Parameter Measured Final Zinc (Zn) 4.85 4.85 Units Dil MDL RDL Relative Concentration mg/L 1 0.004 0.015 < MDL Units Dil MDL Spike % Recovery LCL UCL mg/L 1 0.004 5 101 80 120 Units Dil MDL Spike % Recovery LCL UCL mg/L 1 0.004 5 97 80 120 Qualifier Qualifier RPD Qualifier 3.84 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J24070092 Level II QC Summary Q24080225 ICP_TRM TOTAL RECOVERABLE METALS BY iCP Blank # 1 Parameter Measured Final Units Dil MDL RDL Relative Concentration Barium (Ba) -0.00015 -0.00015 mg/L 1 0.002 0.005 < MDL Boron (B) -0.0017 -0.0017 mg/L 1 0.005 0.05 < MDL Calcium (Ca) 0.013 0.013 mg/L 1 0.012 0.05 > MDL Iron (Fe) 0.000991 0.000991 mg/L 1 0.004 0.01 < MDL Lithium (Li) 0.000174 0.000174 mg/L 1 0.002 0.005 < MDL Magnesium (Mg) -0.00382 -0.00382 mg/L 1 0.008 0.02 < MDL Manganese (Mn) 0.000105 0.000105 mg/L 1 0.001 0.005 < MDL Zinc (Zn) -0.00409 -0.00409 mg/L 1 0.004 0.015 < MDL LCS # 1 Page 21 of 28 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL Barium (Ba) 5.22 5.22 mg/L 1 0.002 5 104 80 120 Boron (B) 4.99 4.99 mg/L 1 0.005 5 99.7 80 120 Calcium (Ca) 5.2 5.2 mg/L 1 0.012 5 104 80 120 Iron (Fe) 5.25 5.25 mg/L 1 0.004 5 105 80 120 Lithium (Li) 4.92 4.92 mg/L 1 0.002 5 98.4 80 120 Magnesium (Mg) 5.09 5.09 mg/L 1 0.008 5 102 80 120 Manganese (Mn) 5.13 5.13 mg/L 1 0.001 5 103 80 120 Zinc (Zn) 5.31 5.31 mg/L 1 0.004 5 106 80 120 MS # 1 Parent Sample: J24070092 -- 2024017177 Parameter Measured Final Units Dil MDL Spike % Recover v LCL UCL Barium (Ba) 5.1 5.1 mg/L 1 0.002 5 101 75 125 Boron (B) 15 15 mg/L 1 0.005 5 97.5 75 125 Calcium (Ca) 30.5 305 mg/L 10 0.012 5 100 75 125 Iron (Fe) 15.1 15.1 mg/L 1 0.004 5 102 75 125 Lithium (Li) 5.55 5.55 mg/L 1 0.002 5 104 75 125 Magnesium (Mg) 50.3 50.3 mg/L 1 0.008 5 75.6 75 125 Manganese (Mn) 10.3 10.3 mg/L 1 0.001 5 97.6 75 125 Zinc (Zn) 5.09 5.09 mg/L 1 0.004 5 99.5 75 125 MSD # 1 Parent Sample: J24070092 -- 2024017177 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL RPD Barium (Ba) 5.06 5.06 mg/L 1 0.002 5 101 75 125 0.886 Boron (B) 15.1 15.1 mg/L 1 0.005 5 98.7 75 125 0.385 Calcium (Ca) 30 300 mg/L 10 0.012 5 0 75 125 1.65 Iron (Fe) 15.1 15.1 mg/L 1 0.004 5 103 75 125 0.443 Lithium (Li) 5.49 5.49 mg/L 1 0.002 5 102 75 125 1.25 Magnesium (Mg) 50.8 50.8 mg/L 1 0.008 5 86.8 75 125 1.11 Manganese (Mn) 10.2 10.2 mg/L 1 0.001 5 97.4 75 125 0.117 Qualifier Qualifier Qualifier Qualifier M4 Certificate of Laboratory Analysis Page 22 of 28 This report shall not be reproduced, except in full. Order # J24070092 Level II QC Summary Q24080225 ICP_TRM TOTAL RECOVERABLE METALS BY ICP MSD # 1 Parent Sample: J24070092 -- 2024017177 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL RPD Qualifier Zinc (Zn) 5.09 5.09 mg/L 1 0.004 5 99.4 75 125 0.0786 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 23 of 28 This report shall not be reproduced, except in full. Order # J24070092 Level II QC Summary Q24080274 IMS_DIS_TRM TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Blank # 1 LCS # 1 Parameter Measured Final Units Dil MDL RDL Relative Concentration Qualifier Beryllium (Be) -0.015 -0.015 ug/L 1 0.249 1 < MDL Cadmium (Cd) 0.01 0.01 ug/L 1 0.032 1 < MDL Chromium (Cr) 0.008 0.008 ug/L 1 0.185 1 < MDL Copper (Cu) 0.025 0.025 ug/L 1 0.787 1 < MDL Lead (Pb) 0.006 0.006 ug/L 1 0.037 1 < MDL Nickel (Ni) -0.006 -0.006 ug/L 1 0.256 1 < MDL Silver (Ag) 0 0 ug/L 1 0.035 1 < MDL Parameter Measured Final Units Dil MDL S ike % Recovery LCL UCL Qualifier Beryllium (Be) 50.7 50.7 ug/L 1 0.249 50 101 80 120 Cadmium (Cd) 51.4 51.4 ug/L 1 0.032 50 103 80 120 Chromium (Cr) 53.1 53.1 ug/L 1 0.185 50 106 80 120 Copper (Cu) 54.6 54.6 ug/L 1 0.787 50 109 80 120 Lead (Pb) 51.9 51.9 ug/L 1 0.037 50 104 80 120 Nickel (Ni) 54.1 54.1 ug/L 1 0.256 50 108 80 120 Silver (Ag) 53.7 53.7 ug/L 1 0.035 50 107 80 120 LCSD # 1 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL RPD Qualifier Beryllium (Be) 50.9 50.9 ug/L 1 0.249 50 102 80 120 0.449 Cadmium (Cd) 51.2 51.2 ug/L 1 0.032 50 102 80 120 0.316 Chromium (Cr) 52.9 52.9 ug/L 1 0.185 50 106 80 120 0.34 Copper (Cu) 54.3 54.3 ug/L 1 0.787 50 109 80 120 0.604 Lead (Pb) 51.6 51.6 ug/L 1 0.037 50 103 80 120 0.655 Nickel (Ni) 54.1 54.1 ug/L 1 0.256 50 108 80 120 0.0425 Silver (Ag) 53.7 53.7 ug/L 1 0.035 50 107 80 120 0.121 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J24070092 Level II QC Summary Q24080229 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS Blank # 1 Parameter Measured Final Units Dil MDL RDL Relative Concentration Antimony (Sb) 0.01 0.01 ug/L 1 0.104 1 < MDL Arsenic (As) 0.015 0.015 ug/L 1 0.111 1 < MDL Beryllium (Be) -0.015 -0.015 ug/L 1 0.249 1 < MDL Cadmium (Cd) 0.002 0.002 ug/L 1 0.032 1 < MDL Chromium (Cr) 0.012 0.012 ug/L 1 0.185 1 < MDL Cobalt (Co) -0.003 -0.003 ug/L 1 0.077 1 < MDL Copper (Cu) 0.022 0.022 ug/L 1 0.787 1 < MDL Lead (Pb) 0 0 ug/L 1 0.037 1 < MDL Molybdenum (Mo) 0.016 0.016 ug/L 1 0.18 1 < MDL Nickel (Ni) 0.016 0.016 ug/L 1 0.256 1 < MDL Selenium (Se) -0.011 -0.011 ug/L 1 0.193 1 < MDL Silver (Ag) 0 0 ug/L 1 0.035 1 < MDL Thallium (TI) Low Level 0.003 0.003 ug/L 1 0.041 0.2 < MDL Vanadium (V) Low Level -0.004 -0.004 ug/L 1 0.114 0.3 < MDL LCS # 1 Page 24 of 28 Parameter Measured Final Units Dil MDL Spike % Recover v LCL UCL Antimony (Sb) 44.7 44.7 ug/L 1 0.104 50 89.3 80 120 Arsenic (As) 45.7 45.7 ug/L 1 0.111 50 91.3 80 120 Beryllium (Be) 44.4 44.4 ug/L 1 0.249 50 88.7 80 120 Cadmium (Cd) 45.4 45.4 ug/L 1 0.032 50 90.9 80 120 Chromium (Cr) 46.5 46.5 ug/L 1 0.185 50 93.1 80 120 Cobalt (Co) 47.1 47.1 ug/L 1 0.077 50 94.2 80 120 Copper (Cu) 47 47 ug/L 1 0.787 50 94.1 80 120 Lead (Pb) 45.2 45.2 ug/L 1 0.037 50 90.5 80 120 Molybdenum (Mo) 46.8 46.8 ug/L 1 0.18 50 93.6 80 120 Nickel (Ni) 46.9 46.9 ug/L 1 0.256 50 93.7 80 120 Selenium (Se) 41.9 41.9 ug/L 1 0.193 50 83.7 80 120 Silver (Ag) 46.8 46.8 ug/L 1 0.035 50 93.7 80 120 Thallium (TI) Low Level 44.4 44.4 ug/L 1 0.041 50 88.9 80 120 Vanadium (V) Low Level 45.9 45.9 ug/L 1 0.114 50 91.8 80 120 MS # 1 Parent Sample: J24070092 -- 2024017178 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL Antimony (Sb) 50.6 50.6 ug/L 1 0.104 50 101 75 125 Arsenic (As) 53 53 ug/L 1 0.111 50 106 75 125 Beryllium (Be) 50.2 50.2 ug/L 1 0.249 50 100 75 125 Cadmium (Cd) 51.3 51.3 ug/L 1 0.032 50 103 75 125 Chromium (Cr) 52.9 52.9 ug/L 1 0.185 50 104 75 125 Cobalt (Co) 53.9 53.9 ug/L 1 0.077 50 105 75 125 Qualifier Qualifier Qualifier Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J24070092 Level II QC Summary Q24080229 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS MS # 1 Parameter Measured Final Units Dil MDL Spike Copper(Cu) 54.4 54.4 ug/L 1 0.787 50 Lead (Pb) 51.4 51.4 ug/L 1 0.037 50 Molybdenum (Mo) 54 54 ug/L 1 0.18 50 Nickel (Ni) 56.3 56.3 ug/L 1 0.256 50 Selenium (Se) 48.4 48.4 ug/L 1 0.193 50 Silver (Ag) 52.6 52.6 ug/L 1 0.035 50 Thallium (TI) Low Level 50.4 50.4 ug/L 1 0.041 50 Vanadium (V) Low Level 52.7 52.7 ug/L 1 0.114 50 MSD # 1 Parameter Measured Final Units Dil MDL Spike Antimony (Sb) 51.1 51.1 ug/L 1 0.104 50 Arsenic (As) 53.1 53.1 ug/L 1 0.111 50 Beryllium (Be) 51.9 51.9 ug/L 1 0.249 50 Cadmium (Cd) 51.5 51.5 ug/L 1 0.032 50 Chromium (Cr) 52.1 52.1 ug/L 1 0.185 50 Cobalt (Co) 54.4 54.4 ug/L 1 0.077 50 Copper (Cu) 54.7 54.7 ug/L 1 0.787 50 Lead (Pb) 51.9 51.9 ug/L 1 0.037 50 Molybdenum (Mo) 54 54 ug/L 1 0.18 50 Nickel (Ni) 56.3 56.3 ug/L 1 0.256 50 Selenium (Se) 48.6 48.6 ug/L 1 0.193 50 Silver(Ag) 53 53 ug/L 1 0.035 50 Thallium (TI) Low Level 50.8 50.8 ug/L 1 0.041 50 Vanadium (V) Low Level 52.1 52.1 ug/L 1 0.114 50 Page 25 of 28 Parent Sample: J24070092 -- 2024017178 % Recovery LCL UCL 105 75 125 103 75 125 108 75 125 106 75 125 96.1 75 125 105 75 125 101 75 125 105 75 125 Parent Sample: J24070092 -- 2024017178 % Recovery LCL UCL RPD 102 75 125 0.944 106 75 125 0.292 104 75 125 3.33 103 75 125 0.249 103 75 125 1.59 106 75 125 1.01 106 75 125 0.54 104 75 125 0.954 108 75 125 0.00555 106 75 125 0.0533 96.4 75 125 0.355 106 75 125 0.824 101 75 125 0.802 104 75 125 1.25 Qualifier Qualifier Certificate of Laboratory Analysis Page 26 of 28 This report shall not be reproduced, except in full. Order # J24070092 Level II QC Summary Q24080198 TDS TOTAL DISSOLVED SOLIDS Blank # 1 Parameter Measured Final TDS -0.2 -0.2 Duplicate # 1 Parameter Measured Final TDS 105 105 LCS # 1 Parameter Measured Final TDS 496 496 Units Dil MDL RDL Relative Concentration mg/L 1 25 25 < MDL Parent Sample: J24070002 -- 2024016745 Units Dil MDL RPD mg/L 1 25 3.74 Units Dil MDL Spike % Recovery LCL UCL mg/L 1 25 500 99.2 90 110 Qualifier Qualifier Qualifier Certificate of Laboratory Analysis Page 27 of 28 This report shall not be reproduced, except in full. Order # J24070092 Level II QC Summary Q24080223 TDS TOTAL DISSOLVED SOLIDS Blank # 1 Parameter Measured Final TDS -0.2 Duplicate # 1 Parameter Measured Final TDS 189 LCS # 1 Parameter Measured Final TDS 494 Units Dil MDL RDL Relative Concentration mg/L 1 25 25 < MDL Parent Sample: J24070020 -- 2024016837 Units Dil MDL RPD mg/L 1 25 0 Units Dil MDL Spike % Recovery LCL UCL mg/L 1 25 500 98.8 90 110 Qualifier Qualifier Qualifier . Duke Energy AnalylicaE Laboratory ------------------------- DUKEMeltCokM6eSA1 ra iMeai405) 'Order# J24070092 't ENERGY 33S8H®e r_ogged gY r1ml.revnle, a. e. tarn i (l04)r153 i i II Project Name MARSHALL INDUSTRIAL LANDFILL S1 PERMIT a 15-12 Client ASHLEY HEALY, BRYAN MOELLER, DEE O'BRIEN, JOSH STOWE Operatkng Unit: MS00 Process: NGRDWTR Account: Project: AMS000540 Activity ID: Facility ID: MSS TESF_SYVr rPmgrem l EQuiS Task Code: MSSf Su"mgramrrask Code: LF N OF CUSTODY RECORD ANALYSISAND _ REQUEST FORM _ _ -- Analytical Laboratory Use Dn._. _ ___,_ Matrix WATER NC-X SC_ e ) / SAMPLE PROGRAM Ground Water X NPDES_ Drinking Water_ UST RCRA Waste s Cootn 7emp(Ci_.-„,_ Filtration (0.45 um) I Preset tive 8 Unfiltered ICE ICE ................ ..-___............ ..• Container Volume{mL) Container Type j 500 300 500 HOPE PET PET (Metals Prep -TRM) ICP - SWS01aD: R. B, Ca, Fe, Page 28 of 28 Page 1_of_1_ DISTRIBUTION OREGINAL to LAB, COPY 1c CLIENT d __ _ __ __ .._..__ SAMPLE ID NUMBER ! i i Sample Description or ID Cusmmer to eompfere at appraprfatehon-shaded areas. m ei C Lk, Mg, Mn, Zn (6)1 Hg EPA 7470A I1MS- 5VAQ208: Sb, As, Be. Cd, Cr, Co, Cu, Pb, Me, NI, se, Ag, TL V (141 EPA 9056: Cl, F, NO3-N {48a-Ir Hold Time), 504 TDS S P Collection Infamlation Date e Printed Name S" nature ! 2024017171 M55_ILFi-LCS-CELLSiskAll �r,, yin 'b,/t•� 2024017172 i MSS_I1_F1-LCS-CEL12 too" kaf f0 ns014 x i 2024017173 MSS_ILF1,LCS-CELL3 Q '3 �j r s ` c i� r ks X 1 1 1 2024017174 MES_ILF1-LCs-CELLO O O x 1 t t 2024017175 !. Mss €LF1-Lcs cELL5 Oq SO shm, ��� X 1 1 1 ! 20240171761 M55_jLF1-LCS-CELL6 o4�`a� yj j` X 1 1 1 i 2024017177 MSS ILF1-LC$Ct 10� a(siAnl! (,� x i 2024017178 ', M69_ILF1-UDi �7 , f( X 2024017179 MSS_FD-2�o� 14tY K X 1 1 1 i 120240171$0 ! Mss_FR-ZpaM�..ti'�i4 I21 MI A X 1 1 iI i I i i I i ustomvr I. sl n IL date cow Relinquished By Datefrime O JI V Acce ted By: D 1n>a a d v c m � a .. E C � ° E E m - m v m o U Requested Turnaround 21 flays 14 Days _X '7 Days 'Other `Add. Cast Will Apply Relinquished By OaWrime Accepted By: Datelrime Relinquished By DateRime Accepted By: Daterrime S-11Locked By Daterrima SealedlLoot opened By Dat.) Tlrro Gomrrrents Regulatory Agency; NCDENRIDWM - SW Section -NCDEQ EDD Required i Permit 018-12 EQUIS EDD REQUIRED Use indicated or comparable methods. Note: Hardness by Calculation (Ca- Mg ICP_TRM) added 0..F1-JDI and FD Filtered 250 HDPE N 2n l � V%020B e Be, Cd, o Cr, Cu, 0 b, NI, Ag 0