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HomeMy WebLinkAbout3619_DukeAllen_NSLF_Q3_2024_Semiannual ECMR_FID1920083_20241230(' DUKE ENERGY-. December 30, 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 Semi -Annual Report North Starter Landfill and Leachate Basin Permit No.: 3619-INDUS-2021 Allen Steam Station Gaston County, North Carolina Dear Ms. Moutos: 525 S. Tryon St. Mail Code: DEP-36A Charlotte NC, 28202 In accordance with the Environmental Control Monitoring Plan (ECMP) Revision 2, Duke Energy is providing the results of semi-annual leachate and construction drain sampling and leak detection system (LDS) monitoring results for the Allen Steam Station North Starter Landfill (NSLF), located near Belmont, in Gaston County, North Carolina. On September 3, 2024, leachate samples were collected from the NSLF leachate collection system (LCS) and construction drain, as well as the leachate basin. The samples were collected by Duke Energy personnel and analyzed by the Duke Energy Analytical Laboratory. A summary of sampling results can be found in the attached Report along with the LDS monitoring results. The parameters tested are not bound by state groundwater or surface water standards. From the leachate basin, leachate is currently conveyed to the Station's lined retention basin (LRB), which discharges via a NPDES wastewater permitted outfall. All laboratory analytical and field results are provided in the appendices of the Report. Allen Steam Station's NSLF is sampled semi-annually during March and September. The next landfill sampling event is scheduled for March 2025 with documentation to follow. If you need additional information regarding this submittal do not hesitate to email or call me at Courtney.Murphy@duke-energy.com or (704) 382-7171. Respectfully, &4�ofl" Courtney W. Murphy, P.G. Environmental Services www.duke-energy.com Page 1 of 2 Attachments: Environmental Controls Monitoring Semiannual Report — April 2024 through September 2024 (SynTerra, December 30, 2024) cc (via e-mail): Jordan Russ, NCDEQ Elizabeth Werner, NCDEQ Sherri Stanley, NCDEQ Scott Harris, Duke Energy Sheila Westcott, Duke Energy Kenneth McKinney, Duke Energy Tyler Hardin, Duke Energy Kim Witt, 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 2B surface water standards. The notification must include a preliminary analysis of the cause and significance of each value. (e.g. naturally occurring, off -site source, pre-existing condition, etc.). • Attach a notification table of any groundwater or surface water values that equal or exceed the reporting limits. • Attach a notification table of any methane gas values that attain or exceed explosive gas levels. This includes any structures on or nearby the facility (NCAC 13B .1629 (4)(a)(i). • Send the original signed and sealed form, any tables, and Electronic Data Deliverable to: Compliance Unit, NCDENR-DWM, Solid Waste Section, 1646 Mail Service Center, Raleigh, NC 27699-1646. Solid Waste Monitoring Data Submittal Information Name of entity submitting data (laboratory, consultant, facility owner): Duke Energy Carolinas, LLC Contact for questions about data formatting. Include data preparer's name, telephone number and E-mail address: Name: Brooke Patton E-mail: bbpatton(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 Allen Steam Station Terrell, East North Carolina L19 .0500 September 3, 2024 Industrial Landfill No. 1 Terrell, North Carolina 28682 Environmental Status: (Check all that apply) X❑ Initial/Background Monitoring ❑X Detection Monitoring ❑ Assessment Monitoring ❑ Corrective Action of data submitted: (Check all thatapply) Groundwater monitoring data from monitoring wells ❑ Groundwater monitoring data from private water supply wells ❑ Leachate monitoring data ❑ Surface water monitoring data Methane gas monitoring data Corrective action data (specify) Other(specify) 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. Christopher Suttell Senior Project Manager (864) 421-9999 Facility Represe ative Name (Print) Title (Area Code) Telephone Number %9 12/30/2024 Affix NC Licensed/ Professional Geologist Seal Signature Date 148 River Street, Suite 220, Greenville, SC 29601 Facility Representative Address C-1478 / North Carolina Corporation Number C-387 NC PE Firm License Number (if applicable effective May 1, 2009) Revised 6/2009 REPORT VERIFICATION PROJECT: ENVIRONMENTAL CONTROLS MONITORING SEMIANNUAL REPORT ALLEN STEAM STATION NORTH STARTER LANDFILL PERMIT NO. 3619-INDUS TITLE: ENVIRONMENTAL CONTROLS MONITORING SEMIANNUAL REPORT This document has been reviewed for accuracy and quality commensurate with the intended application. Prepared by: Approved by: Project Manager: Christopher Suttell, NC L.G. #2426 Date: 12/30/2024 Date: 12/30/2024 Licensed Geologist Seal: SynTerra 148 River Street, Suite 220 Greenville, SC 29601 North Carolina Geological Corporation Number C-387 Environmental Controls Monitoring Semiannual Report April 2024 through September 2024 Allen Steam Station North Starter Landfill (3619-INDUS) Gaston County, North Carolina ( DUKE ENERGY. CAROLINAS Duke Energy Carolinas, LLC December 30, 2024 Kathryn W. Webb Senior Peer Review tc Q, ¢�ye.natpsrrr Brooke Patton Project Scientist Chris Suttell roject Manager Environmental Controls Monitoring Semiannual Report April 2024 through September 2024 North Starter Landfill 3619-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 Construction Drain.....................................................................................................................2 1.1.4 Surface Water............................................................................................................................ 2 1.2 Summary of Site Geology and Hydrology......................................................................................... 3 2.0 Monitoring, Sampling, and Analysis Locations and Methods ....................................................... 4 2.1 Leak Detection System Monitoring................................................................................................... 4 2.2 Leachate Sampling and Analysis...................................................................................................... 4 2.3 Construction Drain Outlet Sampling and Analysis............................................................................ 5 2.4 Surface Water Sampling and Analysis............................................................................................. 5 3.0 Monitoring, Sampling, and Analysis Results................................................................................ 6 3.1 Leak Detection System Monitoring Results...................................................................................... 6 3.2 Leachate and Analytical Results....................................................................................................... 6 3.3 Construction Drain Outlet Analytical Results.................................................................................... 6 3.4 Surface Water Analytical Results..................................................................................................... 7 4.0 References..................................................................................................................................8 Page i Environmental Controls Monitoring Semiannual Report April 2024 through September 2024 North Starter Landfill 3619-INDUS List of Drawings Drawing 1 Site Location Map Drawing 2 Monitoring Locations List of Tables Table 1A Leak Detection System Monitoring Results — North Starter Landfill Table 1 B Leak Detection System Monitoring Results — Leachate Basin Table 2 Leachate Analytical Results — September 3, 2024 Table 3 Construction Drain Outlet Analytical Results — September 3, 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 Semiannual Report April 2024 through September 2024 North Starter Landfill 3619-INDUS 1.0 Background This Environmental Controls Monitoring Semiannual Report is for the North Starter Landfill (NSLF or landfill; 3619-INDUS) located at the Duke Energy Carolinas, LLC (Duke Energy) Allen Steam Station (Allen, Plant, or Site). Monitoring results in this report are for the period of April 2024 through September 2024. The Environmental Controls Monitoring Plan (ECMP) establishes locations and procedures for monitoring the early detection of solid waste or leachate potentially released to the environment from the NSLF. The Environmental Control Monitoring Plan, Revision 2 Update (ECMP, Revision 2 Update; SynTerra, 2023) was submitted to the North Carolina Department of Environmental Quality (NCDEQ) Division of Waste Management (DWM) on July 19, 2023, and was approved by the DWM on July 26, 2023. The September 2024 monitoring event (second semiannual monitoring event) and this report comply with the ECMP, Revision 2 Update (SynTerra, 2023). 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, Revision 2 Update (SynTerra, 2023). 1.1.1 Landfill The approximately 25-acre landfill is located partially within the western portion of the Retired Ash Basin (RAB) (Drawing 1). The NSLF is bound by Plant Allen Road to the north, the RAB to the south and east (specifically the Distribution of Residual Solids [DORS] Fills to the east), and upland areas to the west (Drawing 2). The engineered base liner system of the landfill is designed and constructed with a leachate collection and removal system above the primary liner and a leak detection system (LDS) to monitor performance of the primary liner to prevent a release to the environment. 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 are in the Operations Plan - Allen Steam Station North Starter Landfill (3619-INDUS) Revision 0 (Operations Plan; AECOM, 2020). Interim approval to place CCR as interim cover in the NSLF was granted by NCDEQ in a letter dated October 2, 2024. Final approval of NSLF operations was granted on December 13, 2023, upon receipt of NCDEQ's approval of the NSLF Construction Certification Report, Volumes 1 through 4 (FID 1812557, 1818489, 1818100, and 1821726), which contained construction quality assurance information. The landfill began operating on December 14, 2023. Page 1 Environmental Controls Monitoring Semiannual Report April 2024 through September 2024 North Starter Landfill 3619-INDUS 1.1.2 Leachate Basin The approximate 3-acre Leachate Basin is located within the northwestern portion of the Active Ash Basin (AAB) and is bounded by the RAB to the north, AAB to the east and south, and upland areas to the west (Drawing 2). Leachate is conveyed from the NSLF to the Leachate Basin via a force main piping network. The Leachate Basin ties into an existing 36-inch wastewater force main where it is comingled with Plant wastewater and subsequently sent to the Lined Retention Basin (LRB) for treatment. Flows from the LRB are discharged to the Catawba River (Lake Wylie) through Outfall 006 in accordance with National Pollutant Discharge Elimination System (NPDES) Permit NC0004979 (Drawing 2). The Leachate Basin engineered base liner is designed with an LDS to monitor the integrity of the liner system. Interim approval for operation of a temporary pumping system and to place CCR as interim cover in the Leachate Basin was granted by NCDEQ in a letter dated October 2, 2024. Final approval of Leachate Basin operation was granted on November 14, 2023, after the permanent pumping system was in place and upon receipt of NCDEQ's approval of the Leachate Basin Construction Certification Report, Volumes 1 through 3 (FID 1776828, 1818490, and 1820954) which contained construction quality assurance information. The Leachate Basin began operating on November 14, 2023. 1.1.3 Construction Drain The NSLF is constructed with a network of 6-inch high -density polyethylene (HDPE) DR- 11 perforated pipes located laterally under the NSLF's bottom liner in the southeastern portion of the landfill (Drawing 2). The pipes are surrounded by 6 inches of stone with a geotextile wrap and convey collected groundwater for discharge via 6-inch solid HDPE DR-11 piping. The construction drain inverts are designed to be 5 feet below the base of the compacted soil liner elevation. The construction drain was completed in June 2022 and has been operational since that time. Construction drain outlet sample locations are designated as ALN-NSLF-CD1 and ALN- NSLF-CD2 and are at the terminus of discharge pipes located south of the southeastern corner of the NSLF (Drawing 2). At the time of this report, ALN-NSLF-CD1 is sealed off with a blind flange and is not anticipated to be used for construction drain discharge for the remaining duration of construction drain operation. Therefore, construction drain discharge samples are currently collected from ALN-NSLF-CD2; however, in special cases, construction drain discharge flows could be switched to ALN-NSLF-CD1 if needed. Only one construction drain discharge pipe is anticipated to be operational at a time. 1.1.4 Surface Water Stormwater in the vicinity of the NSLF is directed via channels around the perimeter of the landfill to an NPDES-permitted wastewater unit or NPDES-permitted outfall. Page 2 Environmental Controls Monitoring Semiannual Report April 2024 through September 2024 North Starter Landfill 3619-INDUS 1.2 Summary of Site Geology and Hydrology The groundwater system at Allen is consistent with the regolith-fractured rock system and is characterized as an unconfined, interconnected aquifer system indicative of the Piedmont physiographic province in which the Site is contained. The groundwater system at the Site is divided into the following three layers to distinguish the interconnected groundwater system: the shallow flow zone, the deep (transition zone) flow zone, and the bedrock flow zone. The ash basins, DORS fills (which includes two ash storage areas and two structural fills), RAB Ash Landfill, NSLF, and Leachate Basin are contained within former perennial stream valleys (flow compartment) (Drawing 1). Groundwater within the flow compartment is a flow - through system. Groundwater enters the system from the upgradient end near the NSLF and flows beneath the NSLF and laterally through the central portion of the system and downward near the RAB dam. Beyond the dam, groundwater flows toward and discharges to the Catawba River (Lake Wylie). A groundwater divide is located primarily west of the Site, upgradient of the NSLF and roughly follows topography along South Point Road and topographic highs north of the RAB along Plant Allen Road to the Discharge Canal and south of the AAB near Reese Wilson Road. The topographically controlled flow direction provides natural hydraulic control of groundwater in the vicinity of the NSLF, ash basins, and adjacent sources within the flow compartment. Page 3 Environmental Controls Monitoring Semiannual Report April 2024 through September 2024 North Starter Landfill 3619-INDUS 2.0 Monitoring, Sampling, and Analysis Locations and Methods 2.1 Leak Detection System Monitoring Leak detection monitoring occurs in the vicinity of the landfill sump (ALN-NSLF-LDS1) and in the vicinity of the Leachate Basin (ALN-LDSC) (Drawing 2). Performance of the LDS is determined by the average monthly quantity of liquid removed from the leak detection layer. Each leak detection discharge pump is equipped with a pump totalizer (flow meter). The flow meter rates were monitored and recorded as defined in the Operations Plan (AECOM, 2020). Leak detection monitoring results are summarized in Section 3.1. 2.2 Leachate Sampling and Analysis A discrete leachate sample was collected from location ALN-NSLF-LCS1, located in the vicinity of the landfill sump from the leachate collection discharge. A comprehensive leachate sample was collected from the Leachate Basin sump (ALN-LCSC) located in the vicinity of the corresponding sump header. Both samples were collected on September 3, 2024. Leachate sample locations are shown on Drawing 2. Duke Energy personnel collected samples and documented the sampling in accordance with procedures provided in Duke Energy's Landfill Sample Collection Guideline (SynTerra, 2023 Appendix 1). Copies of the field calibration and sampling forms are included in Appendix A. The parameters and constituents reported were sampled in accordance with Table 1 of the approved ECMP. The Duke Energy Analytical Laboratory (North Carolina Laboratory Certification #248) analyzed the constituents. The laboratory report and chain -of -custody (COC) forms are included in Appendix B. The leachate samples were measured for the following parameters in the field: • pH, specific conductivity, temperature, dissolved oxygen, oxidation-reduction potential using a water quality meter • Turbidity using a turbidity meter The leachate samples were analyzed in the laboratory for the following constituents: • Barium, boron, calcium, iron, lithium, magnesium, manganese, and zinc using U.S. Environmental Protection Agency (USEPA) Method 6010D • Antimony, arsenic, beryllium, cadmium, chromium, cobalt, copper, lead, molybdenum, nickel, selenium, thallium, and vanadium using USEPA Method 6020B • Chloride, fluoride, nitrate (as nitrogen), and sulfate using USEPA Method 9056A • Mercury using USEPA Method 7470A • Silver using USEPA Method 6020A • Total dissolved solids using Standard Method (SM) 2540C Leachate field parameters and analytical results are summarized in Section 3.2. Page 4 Environmental Controls Monitoring Semiannual Report April 2024 through September 2024 North Starter Landfill 3619-INDUS 2.3 Construction Drain Outlet Sampling and Analysis A construction drain outlet sample was collected from sample location ALN-NSLF-CD2 on September 3, 2024 (Drawing 2). Copies of the field calibration and sampling forms are included in Appendix A. The parameters and constituents reported were sampled in accordance with Table 1 of the approved ECMP. The Duke Energy Analytical Laboratory analyzed the constituents. The laboratory report and COC forms are included in Appendix B. The construction drain outlet sample was measured for the same set of parameters and constituents as the leachate samples (listed in Section 2.2) and the following additional parameters: • Beryllium (dissolved), cadmium (dissolved), chromium (dissolved), copper (dissolved), lead (dissolved), and nickel (dissolved) using USEPA Method 6020B • Silver (dissolved) using USEPA Method 6020A • Total hardness and zinc (dissolved) using USEPA Method 6010D Construction drain outlet field parameters and analytical results are summarized in Section 3.3. 2.4 Surface Water Sampling and Analysis Surface water sampling is currently not required for the NSLF. Page 5 Environmental Controls Monitoring Semiannual Report April 2024 through September 2024 North Starter Landfill 3619-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) occurred during the reporting period. An average daily leakage rate is calculated for the operational NSLF each month and compared to the IRLR and ALR for the landfill LDS as defined in the Operations Plan (AECOM, 2020). Average daily leakage rates for the NSLF 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 location ALN-NSLF-LDS1 are included in Table 1A, and the LDS monitoring results for location ALN-LDSC are included in Table 1 B. The LDS leakage rate data collection details are kept with on -Site records. No leakage rates or notable variances in the data outside of the normal operating range for the landfill were observed during the monitoring period. 3.2 Leachate and Analytical Results Leachate analytical results are not compared to surface water or groundwater quality standards. The leachate analytical results for samples ALN-NSLF-LCS1 and ALN-LCSC are included in Table 2. As normal laboratory practice, select samples were diluted to bring samples within the calibrated range of analysis. Specifics regarding the diluted samples, including the dilution factor, are reported in the electronic data deliverable (EDD) and the laboratory analytical report. The laboratory analytical report, data validation checklist, and COC form associated with data collected as part of this semiannual monitoring period are included in Appendix B. 3.3 Construction Drain Outlet Analytical Results Construction drain outlet analytical results are not compared to surface water or groundwater quality standards. The construction drain outlet analytical results for sample ALN-NSLF-CD2 are included in Table 3. Page 6 Environmental Controls Monitoring Semiannual Report April 2024 through September 2024 North Starter Landfill 3619-INDUS The construction drain outlet sample is included in the same laboratory analytical report, data validation checklist, and COC 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 NSLF; therefore, there are no analytical results to report. Page 7 Environmental Controls Monitoring Semiannual Report April 2024 through September 2024 North Starter Landfill 3619-INDUS 4.0 References AECOM. (2020). Operations Plan, Revision 0 — Duke Energy Carolinas, LLC., Allen Steam Station — North Starter Landfill, Permit No. 3619-INDUS. November 2020. SynTerra. (2023). Environmental Control Monitoring Plan, Revision 2 Update — Duke Energy Carolinas, LLC., Allen Steam Station — North Starter Landfill, Permit No. 3619-INDUS. July 2023. Page 8 Environmental Controls Monitoring Semiannual Report April 2024 through September 2024 North Starter Landfill 3619-INDUS Drawings o � v P� LINED RETENTION BASIN `` „p ■ e H DUKE ENERGY CAROLINAS PROPERTY BOUNDARY GYPSUM PAD Z ■ 1 o'w ■ Z'C A .• %- ��ALLENSTEAMSTATION DISCHARGE�� CANAL PLANT AEEFN RO COAL PILE AREA r • - NORTH STARTER • /r �• RETIRED ASH BASIN 3619-INDUS I LANDFILL - r ♦ ■ RETIRED ASH BASIN ASH LANDFILL +e\\ . BOUNDARY ;RR"" PARKERLN RETIRED ASH BASINWASTE BOUNDARY-3 GONG RARMSTLEACHATEo BASIN -';LIFE ACTIVE ASH BASIN WASTE BOUNDARY • IACTIVE ASH BASIN ,p �0 PLANNED SOUTH 5" P STARTER LANDFILL :2 �GQ 3620-INDUS -.Z" c�'c> _) WStolve Q �4i2 v~CAP 38 � ' �W eeti geaverdam C' r\�r, NOTES: 1. ALL BOUNDARIES ARE APPROXIMATE. 2. WATER FEATURES DEPICTED WITHIN WASTE BOUNDARIES OF THE ASH BASINS ON THE USGS TOPOGRAPHIC MAP DO NOT REPRESENT CURRENT CONDITIONS. THE CONDITIONS DEPICTED ARE SIMILAR TO THOSE SHOWN ON THE 1968 AND 1973 USGS TOPOGRAPHIC MAPS OF THE AREA [(1968 WEST CHARLOTTE (1:24000) AND 1973 '- BELMONT(1:24000)]. \,•r�._ 3. USGS TOPOGRAPHIC MAP OBTAINED FROM ESRI, LAST UPDATED APRIL 2024. DRAWING 1 DUKE SITE LOCATION MAP - ENVIRONMENTAL CONTROLSMONITORINGREPORT GSER \. ENERGY. WINSTONSALEM A 024UAL NORTH STARTER LANDFILL [3619-INDUS) ASHEVILLE • ALLEN STEAM STATION GASTON COUNTY, NORTH CAROLINA CHARLOTTE DRAWN BY: T. KING DATE: 12106121124 GASTON COUNTY REVISED BY T KING DATE_ 12/06/2024 GRAPHIC SCALE 1000 0 1000 2000 B PATTON DATE 12/06/2024 (IN FEET) synTerra APPROVED B APPROVED BY: C. SUTTELL DATE-12/06/2024 WWW-SVIItErr8COr0-COOL PROJECT MANAGER_ C-SUTTELL INSET SCALE: 1" = 50C N-NSLF-LCS1 ALN-NSLF-CD2 r`--4 ■ 'I. PRMSjRONG ROpO ;J RtM ♦` �yi• t I � •+tit. S 1 � t14 + . INPDES OUTFALL 0061 YPSUM PADJ I, I` I Aw DUKE ENERGY LIP Terra ♦ .-. r _3�' LEGEND + O CONSTRUCTION DRAIN OUTLET SAMPLING LOCATION LEACHATE SAMPLING LOCATION '' • LEAK DETECTION MONITORING LOCATION ♦ NPDES OUTFALL CONSTRUCTION DRAIN 6-INCH HDPE DR-11 PERFORATED PIPING CONSTRUCTION DRAIN 6-INCH HDPE DR-11 SOLID DISCHARGE PIPE LEACHATE LINE FORCE MAIN LEACHATE BASIN NORTH STARTER LANDFILL BOUNDARY SOUTH STARTER LANDFILL BOUNDARY O SITE FEATURES ACTIVE ASH BASIN WASTE BOUNDARY !r= RETIRED ASH BASIN WASTE BOUNDARY RETIRED ASH BASIN ASH LANDFILL WASTE BOUNDARY DORS FILLS BOUNDARIES - - DUKE ENERGY CAROLINAS PROPERTY BOUNDARY SURFACE WATER FLOW DIRECTION > STREAM (AMEC NRTR 2015) WETLAND (AMEC NRTR 2015) NOTES: 1. THE WATERS OF THE US HAVE NOT BEEN APPROVED BY THE US ARMY CORPS OF ENGINEERS AT THE TIME OF THE MAP CREATION. THIS MAP IS A PRELIMINARY JURISDICTIONAL DETERMINATION ONLY. THE WETLANDS AND STREAMS BOUNDARIES WERE OBTAINED FROM AMEC FOSTER WHEELER ENVIRONMENTAL & INFRASTRUCTURE, INC. NATURAL RESOURCE TECHNICAL REPORT FOR ALLEN STEAM STATION DATED MAY 29, 2015. 2. NPDES - NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM 3. HPDE - HIGH -DENSITY POLYETHYLENE 4. DORS - DISTRIBUTION OF RESIDUAL SOLIDS 5. ALL BOUNDARIES ARE APPROXIMATE. 6. PROPERTY BOUNDARY PROVIDED BY DUKE ENERGY CAROLINAS. 7. AERIAL IMAGERY IS A COMBINATION OF DUKE ENERGY PROPELLER AERIAL PHOTOGRAPHY COLLECTED ON MAY 17, 2024 AND MAXAR AERIAL IMAGERY PROVIDED BY ESRI, COLLECTED ON MAY 16, 2022. 8. DRAWING HAS BEEN SET WITH A PROJECTION OF NORTH CAROLINA STATE PLANE COORDINATE SYSTEM RIPS 3200 (NAD83). GRAPHIC SCALE 500 0 500 1,000 DRAWING 2 MONITORING LOCATIONS (IN FEET ENVIRONMENTAL CONTROLS MONITORING SEMIANNUAL REPORT DRAWN BY: T. KING DATE: 12/06/2024 APRIL 2024 THROUGH SEPTEMBER 2024 REVISED BY: T. KING DATE: 12/06/2024 NORTH STARTER LANDFILL (3619-INDUS) CHECKED BY: B. PATTON DATE: 12/06/2024 APPROVED BY: C. SUTTELL DATE: 12/06/2024 ALLEN STEAM STATION PROJECT MANAGER: C. SUTTELL GASTON COUNTY, NORTH CAROLINA Environmental Controls Monitoring Semiannual Report April 2024 through September 2024 North Starter Landfill 3619-INDUS Tables TABLE 1A LEAK DETECTION SYSTEM MONITORING RESULTS - NORTH STARTER LANDFILL ENVIRONMENTAL CONTROLS MONITORING SEMIANNUAL REPORT APRIL 2024 THROUGH SEPTEMBER 2024 NORTH STARTER LANDFILL (3619-INDUS) ALLEN STEAM STATION DUKE ENERGY CAROLINAS, LLC, GASTON COUNTY, NORTH CAROLINA ALN-NSLF-LSD1 MONTHLY MONTHLY TOTAL AVERAGE AVERAGE DAILY AVERAGE DAILY MONITORING MONITORING DURATION TOTAL VOLUME VOLUME NSLF DAILY LEAKAGE RATE LEAKAGE RATE PERIOD (DAYS) PUMPED PUMPED AREA LEAKAGE EXCEEDS IRLR: EXCEEDS ALR: COMMENTS RAINFALL (GALLONS), (GALLONS), (ACRES)2 RATE 316 GPAD 421 GPAD (INCHES)' (GPAD) (YES/NO) (YES/NO) LDS PUMP TOTALIZER Apri12024 30 1.29 1,149 4,787 25.1 1.53 NO NO May 2024 31 5.54 410 5,197 0.53 NO NO June 2024 30 2.21 73 5,270 0.10 NO NO July 2024 31 4.99 360 5,630 0.46 NO NO August 2024 31 6.69 85 5,715 0.11 NO NO Lost PLC at Leachate Basin, September 30 9.42 64 5,779 0.08 NO NO causing temporary 2024 communication loss. Prepared by: BLP Checked by: AJT Notes: Data provided by Duke Energy Carolinas. 2 As presented in the Engineering and Facility Plan, Allen Station, North Starter Landfill (Rev. 0), Prepared by AECOM Technical Services of North Carolina, Inc., Dated: November 3, 2020, Table 7.3-2 The Initial Response Leakage Rate (IRLR) is 316 GPAD, as presented in the Engineering and Facility Plan (AECOM, 2020). The Action Leakage Rate (ALR) is 421 GPAD, as presented in the Engineering and Facility Plan (AECOM, 2020). 1. -' - no comments made GPAD - gallons per acre per day LDS - Leak Detection System NSLF - North Starter Landfill PLC - Programmable Logic Controller Page 1 of 1 TABLE 1B LEAK DETECTION SYSTEM MONITORING RESULTS - LEACHATE BASIN ENVIRONMENTAL CONTROLS MONITORING SEMIANNUAL REPORT APRIL 2024 THROUGH SEPTEMBER 2024 NORTH STARTER LANDFILL (3619-INDUS) ALLEN STEAM STATION DUKE ENERGY CAROLINAS, LLC, GASTON COUNTY, NORTH CAROLINA ALN-LDSC MONTHLY MONTHLY TOTAL LEACHATE AVERAGE AVERAGE DAILY AVERAGE DAILY MONITORING MONITORING DURATION VOLUME VOLUME DAILY LEAKAGE RATE LEAKAGE RATE PERIOD (DAYS) TOTAL PUMPED PUMPED BASIN LEAKAGE EXCEEDS IRLR: EXCEEDS ALR: COMMENTS RAINFALL (GALLONS)' (GALLONS)' AREA RATE 945 GPAD 1,263 GPAD (INCHES) z (ACRES) (GPAD) (YES/NO) (YES/NO) LDS PUMP TOTALIZER Apri12024 30 1.29 1,099 9,743 3.1 11.82 NO NO May 2024 31 5.54 1,099 10,842 11.44 NO NO June 2024 30 2.21 870 11,712 9.35 NO NO July 2024 31 4.99 855 12,567 8.90 NO NO August 2024 31 6.69 1,111 13,678 11.56 NO NO September Lost the PLC on 9/25/24 @ 30 9.42 1,922 15,600 20.67 NO NO 2024 10:33pm. Prepared by: BLP Checked by: AJT Notes: ' Data provided by Duke Energy Carolinas. 2 As presented in the Engineering and Facility Plan, Allen Station, North Starter Landfill (Rev. 0), Prepared by AECOM Technical Services of North Carolina, Inc., Dated: November 3, 2020, Table 7.3-2 The Initial Response Leakage Rate (IRLR) is 945 GPAD, as presented in the Engineering and Facility Plan (AECOM, 2020). The Action Leakage Rate (ALR) is 1,263 GPAD, as presented in the Engineering and Facility Plan (AECOM, 2020). 1. -' - no comments made GPAD - gallons per acre per day LDS - Leak Detection System PLC - Programmable Logic Controller Page 1 of 1 TABLE 2 LEACHATE ANALYTICAL RESULTS - SEPTEMBER 3, 2024 ENVIRONMENTAL CONTROLS MONITORING SEMIANNUAL REPORT APRIL 2024 THROUGH SEPTEMBER 2024 NORTH STARTER LANDFILL (3619-INDUS) ALLEN STEAM STATION DUKE ENERGY CAROLINAS, LLC, GASTON COUNTY, NORTH CAROLINA Analytical Result (µg/L, unless otherwise noted) Constituent ALN-NSLF-LCS1 ALN-LCSC Field Parameters pH (S.U.) 6.3 7.3 Temperature (Deg C) 20 23 Specific Conductance (µmhos/cm) 720 414 Dissolved Oxygen (mg/L) 1.71 8.39 Oxidation Reduction Potential (mV) 302 285 Turbidity (NTUs) 2.7 28.0 Laboratory Analyses Antimony 0.501 J 0.709 J Arsenic 0.534 J 2.78 Barium 68 58 Beryllium < 2 < 1 Boron 683 396 Cadmium 0.585 J 0.052 J Calcium (mg/L) 131 63.4 Chloride (mg/L) 4.8 2.5 Chromium 0.195 J 0.94 J Cobalt 2.30 0.689 J Copper 2.86 1.64 Fluoride (mg/L) 0.12 J 0.13 J Iron 42 518 Lead 0.063 J 0.238 J Lithium 32 24 Magnesium (mg/L) 17.6 8.48 Manganese 2,020 191 Mercury < 0.05 < 0.05 Molybdenum 13.4 10.2 Nickel 43.7 6.32 Nitrate (as nitrogen) (mg-N/L) 0.07 J 0.03 J Selenium 36.4 19.1 Silver 0.181 J < 1 Sulfate (mg/L) 260 140 J Total Dissolved Solids (TDS) (mg/L) 605 298 Thallium 0.450 0.165 J Vanadium 1.32 J 4.25 Zinc 48 9 J Prepared by: BLIP Checked by: AJT Notes: Analytical data presented in this table reflect the Duke Energy Biological Analytical Data Storage System (BASS) as of 10/16/2024 < - Concentration not detected at or above the adjusted reporting limit. Deg C - degrees Celsius J - Value is estimated. The result is below the reporting limit or potentially biased based on data validation. mg/L - milligrams per liter mg-N/L - milligrams nitrogen per liter mV - millivolts NTUs - nephelometric Turbidity Units S.U. - standard units µg/L- micrograms per liter µmhos/cm - micromhos per centimeter Page 1 of 1 TABLE 3 CONSTRUCTION DRAIN OUTLET ANALYTICAL RESULTS - SEPTEMBER 3, 2024 ENVIRONMENTAL CONTROLS MONITORING SEMIANNUAL REPORT APRIL 2024 THROUGH SEPTEMBER 2024 NORTH STARTER LANDFILL (3619-INDUS) ALLEN STEAM STATION DUKE ENERGY CAROLINAS, LLC, GASTON COUNTY, NORTH CAROLINA Analytical Result (µg/L, unless otherwise noted) Constituent ALN-NSLF-CD2 Field Parameters pH (S.U.) 6.4 Temperature (Deg C) 19 Specific Conductance (µmhos/cm) 93 Dissolved Oxygen (mg/L) 3.61 Oxidation Reduction Potential (mV) 313 Turbidity (NTUs) 6.7 Laboratory Analyses Antimony < 1 Arsenic 0.146 J Barium 51 Beryllium < 1 Beryllium (dissolved) < 1 Boron 11 J Cadmium 0.033 J Cadmium (dissolved) 0.137 J Calcium (mg/L) 9.09 Chloride (mg/L) 2.7 Chromium 2.77 Chromium (dissolved) 2.88 Cobalt < 1 Copper 1.22 Copper (dissolved) 1.97 Fluoride (mg/L) 0.07 J Iron 7.1 Lead < 1 Lead (dissolved) 0.063 J Lithium < 5 Magnesium (mg/L) 1.92 Manganese 12 Mercury < 0.05 Molybdenum < 1 Nickel 0.406 J Nickel (dissolved) 1.09 Nitrate (as nitrogen) (mg-N/L) 0.34 Selenium < 1 Silver < 1 Silver (dissolved) < 1 Page 1 of 2 TABLE 3 CONSTRUCTION DRAIN OUTLET ANALYTICAL RESULTS - SEPTEMBER 3, 2024 ENVIRONMENTAL CONTROLS MONITORING SEMIANNUAL REPORT APRIL 2024 THROUGH SEPTEMBER 2024 NORTH STARTER LANDFILL (3619-INDUS) ALLEN STEAM STATION DUKE ENERGY CAROLINAS, LLC, GASTON COUNTY, NORTH CAROLINA Analytical Result (µg/L, unless otherwise noted) Constituent ALN-NSLF-CD2 Laboratory Analyses Continued Sulfate (mg/L) 3.3 Total Dissolved Solids (TDS) (mg/L) 90.0 Total Hardness 30.6 Thallium <0.2 Vanadium 2.94 Zinc 5 J Zinc (dissolved) 5 J Prepared by: BLP Checked by: AJT Notes: Analytical data presented in this table reflect the Duke Energy Biological Analytical Data Storage System (BASS) as of 10/16/2024. <- Concentration not detected at or above the adjusted reporting limit. Deg C - degrees Celsius µg/L - micrograms per liter .mhos/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 Page 2 of 2 Environmental Controls Monitoring Semiannual Report April 2024 through September 2024 North Starter Landfill 3619-INDUS Appendix A Field Calibration and Sampling Forms �CAMA �CCR� Landfill NPQE S �CAf' ❑ ASVV � LRl3� SPI=CIAL STUDY Site: A 1tn FIELD, SAMPLING- LOG ►IVeIIiSW ID: L-C G G. ©ate: 1 3-2q (� DUDE ENERE GROUNDWATER SAMPLE[ SURFACE WATER SAM PLE N LEACHATE SAMPLE EIWLO DWELL DEVELOPMENT FIELDSTAFF: Ems' VVEATHER: ❑SUNNY ❑PARTLY CLOUDY ❑OVERCAST ❑RAIN ❑SNOW AIRTEMP: °F COMPANY: ❑ DUKE ENERGY FIELD METER TYPE/ SERIAL, #: 9504. ❑OTHER: TURSIDIMETERTYPEISER)AL0; 4tr2 START PURGE TIME: 0? (2- SAMPLE COLLECTION TIME:. 041- PUL10frUBING INTAKE DEPTH: _ {ft) DEPTH TO WATER: (ft) MULT FACTOR •: 0:16fl r(radlush2)V3.14•7.461 WELL DIAMETER: Gr,} HEIGHT OF Vt1C: ` (ff) WELL VOLUME: (gal) WELL.DEPTH: 00 TOTAL VOLUME PURGED: O. 3y (gal) TYPE OF PUMP: Bladder Peristaltic 12 Volt Grundfos Other ( j PURGE METHODw SAMPLING METHOD: PUMRSETTING: R ° ❑ Tubing/Pump /Pump Inspected 19 D El Good []Tuning Bad [E]PumpBad Changed/Cleaned []Correct Next. Event Additional Notes: Law Flow Sampling Stabilization Criteria pH • SpeciflcConriuctance • f70 Tutbicllty t 0A standard unit t 5°k in FS/cm t U.2'mglL or 10% saturation fens than 10 NTUs TIME WATER LEVEL FLOW RATE VOLUME REMOVE(} TEMPERATURE DO .SPECIFIC CONDUCTANCE PH ORP TURBIDITY (FT) (x.xx) (mLJmin) (x) (gallons OR mL) (x.xx) CC) (x) (mg1L) (x:xx) (11S1c1n) (x) (su) (x.zx) (rnv) (x) (NTU) (x.x) pLEA51= REFER TO THE BACK OF THIS SHEET IF THE CHART ABOVE IS FULL I5 REDEVELOPMENT NEEDED (?10 NTUS)? ❑YES ❑ NO WERE ALL SAMPLES ON ICE WITHIN. 15 MINUTES?[ YES. ONO IS A TURBIDITY METER DUPLICATE REQUIRED? OYESNO iS THE LOCATION FIELD VEHICLE ACCESSIBLE?EFYES ❑ NO IS THE TURBIDITY METER DUPLICATE TAKEN. WITHIN 15%7 ❑ YES ❑ NO DUPLICATE 1 (NTU) DUPLICATE 2 (NTU) FINAL SAMPLE OBSERVATIONS: Appearance: r Cloudy Turbid RediIron Film on Surrace Sheen to Floc ADDITIONAL NOTES: Ee WELLTAG PROTECTIVE CASING LOCK DUST CAP CONCRETE PAD' GOOD BAD NONE GOOD BAD NONE GOOD BAD NONE GOOD BAD NONE GOOD BAD NONE Version 1.3 Revised 07/1612024 JAS � CAMA ❑ CCR 2 Land(ill,E] NPDES CAP ❑ ASW E] LRBF-j SPECIAL STUDY FIELD SAMPLING LOG � DUKE: ENERC Site: Well/SW ID: N.SLY - LC5 r Date: 1-3-� ROUNDWATEERR� SAMPLE❑SURFACE WATER SAMPLE®LEACHATE SAMPLE ❑WLO 0 WELL DEVELOPMENT OL NAFIELD STAFF: iif WEATHER:. []SUNNY [:]PARTLY CLOUDY ❑ OVERCAST [:]RAIN ❑SSNOW AIR TEMP: 'F COMPANY: Q DUKE ENERGY FIELD METER TYPE/ SERIAL '#: `7Sf"d4 ❑OTHER:. TURBIDIMRTERTYPEtSERIAL#: �1 START NURGE TIME: 035 SAMPCE.COLLECTION TIME: O9gt) PUMPITUBING INTAKE DEPTH: (n1 DEPTH TO WATER: M1 MULT FACTOR *:0•1a3 r(racrius1l2)21:14.7.4a1 WELL DIAMETER: (in} HEIGHT OF WC: r (ft) WELL VOLUME: (gal) WELL -DEPTH: r' (ft) TOTAL VOLUME PURGED: 0, ZU (gal) TYPE OF PUMP: Bladder Peristaltic 12. Volt Grundfos Other { } PURGE METHOD: SAMPLING ]METHOD: PUMP SETTING: " ° 0 Tubing/Pump inspected I (Ps" I(-) 1 1-0 ❑Good Duibing Bad []Pump Bad Changed/Cleaned ❑Correct Next Event Additional Notes: .4 FD k.4,1 Low. Flow Sampling Stabilization Criteria pH • SpecfflcCcnductance • DO T[lrbldity t:0.1 sfandardunit 15% In NSlcrn f:02 mglL or 10°% saturatlon less than 14 NTUs TIME WATER LEVEL FLOW RATE VOLUME REMOVED TEMPERATURE DO SPECIFIC CONDUCTANCE pH ORP TURBIDITY (FT) (x:xx) (m[.Irntnj W (gallons OR mL) (z.xx) VC) (x) (mgfi..) (x.xx) (IJSfdm) (x) (su) (x.xx) (mv) (x) (NTU) (x.x) a53 Zcu Q Zv Zv PLEASE REFER TO THE BACK OF THIS SHEET IF THE CHART ABOVE IS FULL IS REDEVELOPMENT NPEDED (--!D NTUS)? ❑ YES NO WERE ALL SAMPLES ON ICE WITHIN 15 MINUTES? RYEs END IS ATURSIDTY METER DUPLICATE REQUIRED? [DYESNO IS THE LOCATION FIELD VEHICLE ACCESSIBLE -?AYES ❑ NO IS THETURBIDITYMETER DUPLICATE TAKEN, WITHIN-15°/6? Q YES ❑ N(:) DUPLICATE 1 (NTU) DUPLICATE (NTU) t~IFlAL SAMPLE OBSERVATIONS: Appearance: Cle Cloudy Turbid Redllron Film on Surface Sheen Fines Floc ADDITIONAL NOTES:. WELLTAG. PROTECTIVE CASING' LOCK DUST CAP CONCRETE PAD GOOD BAD NONE GOOD BAT] NONE GOOD BAD NONE GOOD BAD NONE GOOD BAD NONE Version 1.3 Revised 0711.512024 JAS ❑CAMA ❑CCRE Landfill❑ NPDES ❑ CAP ❑ ASW❑ LRB❑ SPECIAL STUDY Site: /?1Gg FIELD SAMPLING LOG Well/SW ID: Date: T 5-11 AMPLLEACHATE SAMPLE ❑WLO ❑ WELL DEVELOPMENT � GROUNDWATER S;4MPLE SURFACE WATERSAMPLED SA Y ,'.-- ..._. FIELD STAFF:_ � WEATHER: ❑SUNNY ❑PARTLYCLOUDY ❑OVERCAST ❑RAIN ❑SNOW-AIRTEMP: °F COMPANY: Q DUKE ENERGY FIELD METER TYPE/ SERIAL M 9S/')!�c ❑ OTHER: TURBIDINIETERTYPE/ SERIAL #: o1 "L START PURGE TIME: 01 2-S SAMPLE COLLECTION TIME: 15 ' iU PUMPITUBING INTAKE DEPTH: (ft) DEPTH TO WATER: MULT FACTOR t: 0-163 ['(radiwM2)2*3.14'7.48] WELL DIAMETER: (in). HEIGHT OF WC: (ft) WELL VOLUME: (gal] WELL DEPTH: (ft) TOTAL VOLUME PURGED: (gal) TYPE OF PUMP: Bladder Peristaltic 12 Volt Grundfos Other {. ) PURGE METHOD: % SAMPLING METHOD; PUMP SETTING: R ° 6kAB ❑ Tubi/Pump Inspected (a O ❑Good n Tubing Bad ❑Pump Bad ❑Changed/Cleaned ❑Correct Next Event Additional Notes: Low Flow Sampling Stabilization Criteria PH • Specific Conductance • DO Turbidity t 0.1 standard unit f 5% in pSlcm * 0.2 mg/L or 10% saturation less than 10 NTUs TIME WATER LEVEL FLOW RATE VOLUME REMOVED TEMPERATURE DO SPECIFIC CONDUCTANCE p H OR P TURBIDITY (FT) (x,xx) (mLlmin) (x) (gallons OR mL) (x.xx) (IC) (x) (mg/L) (x.xx) (ps/cm) (x) (su) (x.xx) (mv) (x) (NTU) (x:x) PLEASE REFER TO THE BACK OF THIS SHEET IF THE CHART ABOVE IS FULL. IS REDEVELOPMENT NEEDED (-10 NTUS)? ❑ YES H NO WERE ALL SAMPLES ON ICE WITHIN 15 MINUTES? ©YES❑ NO IS A TURBIDITY METER DUPLICATEREQUIRED? ❑YES NO IS THE LOCATION FIELD VEHICLE ACCESSIBLE?© YES ❑ NO IS THE TURBIDITY METER DUPLICATE TAKEN, WITHIN 15%? ❑ YES ❑ NO DUPLICATE 1 (NTU) DUPLICATE 2 (NTU) FINAL SAMPLE OBSERVATIONS: Appearance: fea Cloudy Turbid Red/lron Film on Surface Sheen Fines Floc ADDITIONAL NOTES: WELL TAG PROTECTIVE CASING LOCK DUST CAP CONCRETE PAD GOOD BAD NONE GOOD BAD NONE GOOD BAD NONE GOOD BAD NONE GOOD BAD NONE Version '1.3 Revised 07/15/2024 JAS Environmental Controls Monitoring Semiannual Report April 2024 through September 2024 North Starter Landfill 3619-INDUS Appendix B Laboratory Reports, Data Validation Checklists, and Chain -of -Custody Forms Data Validation Checklist Facility/Site Location/Sample r Allen Steam Station State NC LCSC, NSLF-CD2, NSLF-LCS1 - Duke Central Lab � - - - - - � • - - � • - Groundwater J24080227 9/3/2024 9/4/2024 9/23/2024 Surface Water Other References: National Functional Guidelines for Organic/Inorganic Superfund Methods Data Review (USEPA 2020) 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 Us and analyses listed in the laboratory package? �✓ ❑ LA 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? FT❑ ❑ 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 ❑J ❑ ❑ 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: M❑ ❑ 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? �J 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? ❑ 14) 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? ❑ �J a) Are any results flagged or qualified? �J 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. 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. • Sulfate MS % recovery low (MSD ok) for LCSC (1104). • Nitrate (0.04 mg/L), Nitrate as N (0.01 mg-N/L), Calcium (0.02 mg/L), Iron (0.004 mg/L), and Chromium (0.211 ug/L) were detected in the Field Blank; Nitrate, Nitrate as N, Iron, and Chromium were also detected in the samples at concentrations less than 10x the blank concentrations. Review Determination: ❑ Usable ❑ Usable with Required Actions ❑ Unusable Initials/Signatures: Date: Data Quality Reviewer REB 10/10/2024 Technical Lead CJS 12/30/2024 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: J24080227 Project Name: ALLEN - NORTH STARTER LANDFILL Task Code: LF Customer Name(s): C Murphy,B Moeller,DOBrien,J Stowe,C Zahora,Synter Customer Address: Allen Steam Station 253 Plant Allen Road Belmont, NC 28012 Lab Contact: Peggy Kendall Phone: 980-875-5848 Report Authorized By: r�Date: 9/23/2024 (Signature) Peggy endall Program Comments: Please contact the Program Manager (Peggy Kendall) with any questions regarding this report. Data Flags & Calculations: Page 1 of 20 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 20 2024020803 ALLEN 03-Sep-24 9:30 AM Connor Zahora ALN_NSLF-CD2 2024020804 ALLEN 03-Sep-24 9:15 AM Connor Zahora ALN_LCSC 2024020805 ALLEN 03-Sep-24 9:40 AM Connor Zahora ALN_NSLF-LCS1 2024020806 ALLEN 03-Sep-24 Connor Zahora ALN_FD-20240903-1 2024020807 ALLEN 03-Sep-24 9:45 AM Connor Zahora ALN_FB-20240903-945 5 Total Samples Page 3 of 20 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: 9/23/2024 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J24080227 Site: ALN NSLF-CD2 Collection Date: 09/03/2024 09:30 AM Loc code: ALN NSLF-CD2 Analyte Result Units Qualifiers RDL MDL INORGANIC IONS BY IC - Q24090023 Chloride 2.7 mg/L 0.1 0.0154 Fluoride 0.07 J mg/L 0.1 0.0479 Nitrate 1.5 mg/L 0.1 0.0209 Nitrate as N 0.34 mg-N/L 0.023 0.002 Sulfate 3.3 mg/L 0.1 0.0428 MERCURY (COLD VAPOR) IN WATER - Q24090097 Mercury (Hg) 0.01 U ug/L 0.05 0.01 TOTAL RECOVERABLE METALS BY ICP (DISSOLVED) - Q24090050 Zinc (Zn) 0.005 J mg/L 0.015 0.004 TOTAL RECOVERABLE METALS BY ICP - Q24090051 Barium (Ba) 0.051 mg/L 0.005 0.002 Boron (B) 0.011 J mg/L 0.05 0.005 Calcium (Ca) 9.09 mg/L 0.05 0.012 Iron (Fe) 0.007 J mg/L 0.01 0.004 Lithium (Li) 0.002 U mg/L 0.005 0.002 Magnesium (Mg) 1.92 mg/L 0.02 0.008 Manganese (Mn) 0.012 mg/L 0.005 0.001 Total Hardness (Ca and Mg) 30.6 mg/L 0.19 (CaCO3) Zinc (Zn) 0.005 J mg/L 0.015 0.004 TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) - Q24090065 Beryllium (Be) 0.249 U ug/L 1 0.249 Cadmium (Cd) 0.137 J ug/L 1 0.032 Chromium (Cr) 2.88 ug/L 1 0.185 Copper (Cu) 1.97 ug/L 1 0.787 Lead (Pb) 0.063 J ug/L 1 0.037 Nickel (Ni) 1.09 ug/L 1 0.256 Silver (Ag) 0.035 U ug/L 1 0.035 Sample #: 2024020803 Matrix: GW RCRA Page 4 of 20 DF Method Analysis Date/Time Analyst 1 EPA 9056A 09/04/2024 10:21 BGN9034 1 EPA 9056A 09/04/2024 10:21 BGN9034 1 EPA 9056A 09/04/2024 10:21 BGN9034 1 EPA 9056A 09/04/2024 10:21 BGN9034 1 EPA 9056A 09/04/2024 10:21 BGN9034 1 EPA 7470A 09/06/2024 12:21 SNEGLIA 1 SW 601OD 09/06/2024 14:29 EBATIAN 1 SW 601OD 09/06/2024 14:44 EBATIAN 1 SW 601OD 09/06/2024 14:44 EBATIAN 1 SW 601OD 09/06/2024 14:44 EBATIAN 1 SW 601OD 09/06/2024 14:44 EBATIAN 1 SW 601OD 09/06/2024 14:44 EBATIAN 1 SW 601OD 09/06/2024 14:44 EBATIAN 1 SW 601OD 09/06/2024 14:44 EBATIAN 1 SW 6010D 09/06/2024 14:44 EBATIAN 1 SW 601OD 09/06/2024 14:44 EBATIAN 1 SW 6020B 09/06/2024 14:47 MHALL3 1 SW 6020B 09/06/2024 14:47 MHALL3 1 SW 6020E 09/06/2024 14:47 MHALL3 1 SW 6020B 09/06/2024 14:47 MHALL3 1 SW 6020B 09/06/2024 14:47 MHALL3 1 SW 6020E 09/06/2024 14:47 MHALL3 1 SW 6020B 09/06/2024 14:47 MHALL3 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J24080227 Site: ALN NSLF-CD2 Collection Date: 09/03/2024 09:30 AM Loc code: ALN NSLF-CD2 Analyte Result Units Qualifiers RDL MDL DF TOTAL RECOVERABLE METALS BY ICP-MS - Q24090066 Antimony (Sb) 0.104 U ug/L 1 0.104 1 Arsenic (As) 0.146 J ug/L 1 0.111 1 Beryllium (Be) 0.249 U ug/L 1 0.249 1 Cadmium (Cd) 0.033 J ug/L 1 0.032 1 Chromium (Cr) 2.77 ug/L 1 0.185 1 Cobalt (Co) 0.077 U ug/L 1 0.077 1 Copper (Cu) 1.22 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) 0.406 J ug/L 1 0.256 1 Selenium (Se) 0.193 U ug/L 1 0.193 1 Silver (Ag) 0.035 U ug/L 1 0.035 1 Thallium (TI) Low Level 0.041 U ug/L 0.2 0.041 1 Vanadium (V) 2.94 ug/L 1 0.114 1 TOTAL DISSOLVED SOLIDS - Q24090024 TDS 90.0 mg/L 25 25 1 Sample #: 2024020803 Matrix: GW RCRA Page 5 of 20 Method Analysis Date/Time Analyst SW 6020B 09/09/2024 14:06 MHALL3 SW 6020B 09/09/2024 14:06 MHALL3 SW 6020E 09/09/2024 14:06 MHALL3 SW 6020B 09/09/2024 14:06 MHALL3 SW 6020B 09/09/2024 14:06 MHALL3 SW 6020E 09/09/2024 14:06 MHALL3 SW 6020B 09/09/2024 14:06 MHALL3 SW 6020E 09/09/2024 14:06 MHALL3 SW 6020B 09/09/2024 14:06 MHALL3 SW 6020E 09/09/2024 14:06 MHALL3 SW 6020B 09/09/2024 14:06 MHALL3 SW 6020E 09/09/2024 14:06 MHALL3 SW 6020B 09/09/2024 14:06 MHALL3 SW 6020E 09/09/2024 14:06 MHALL3 SM2540C 09/04/202413:50 HHOOGKA Certificate of Laboratory Analysis Page 6 of 20 This report shall not be reproduced, except in full. Order # J24080227 Site: ALN LCSC Sample #: 2024020804 Collection Date: 09/03/2024 09:15 AM Loc code: ALN LCSC Matrix: GW RCRA Analyte Result Units Qualifiers RDL MDL DF INORGANIC IONS BY IC - Q24090023 Chloride 2.5 mg/L Fluoride 0.13 J mg/L Nitrate 0.15 J mg/L Nitrate as N 0.03 J mg-N/L Sulfate 140 mg/L MERCURY (COLD VAPOR) IN WATER - Q24090097 Mercury (Hg) 0.01 U ug/L TOTAL RECOVERABLE METALS BY ICP - Q24090051 Barium (Ba) 0.058 mg/L Boron (B) 0.396 mg/L Calcium (Ca) 63.4 mg/L Iron (Fe) 0.518 mg/L Lithium (Li) 0.024 mg/L Magnesium (Mg) 8.48 mg/L Manganese (Mn) 0.191 mg/L Zinc (Zn) 0.009 J mg/L TOTAL RECOVERABLE METALS BY ICP-MS - Q24090066 Antimony (Sb) 0.709 J ug/L Arsenic (As) 2.78 ug/L Beryllium (Be) 0.249 U ug/L Cadmium (Cd) 0.052 J ug/L Chromium (Cr) 0.94 J ug/L Cobalt (Co) 0.689 J ug/L Copper (Cu) 1.64 ug/L Lead (Pb) 0.238 J ug/L Molybdenum (Mo) 10.2 ug/L Nickel (Ni) 6.32 ug/L Selenium (Se) 19.1 ug/L Silver (Ag) 0.035 U ug/L Thallium (TI) Low Level 0.165 J ug/L Vanadium (V) 4.25 ug/L TOTAL DISSOLVED SOLIDS - 024090024 TDS 298 mg/L Method Analysis Date/Time Analyst 0.5 0.0154 5 EPA 9056A 09/04/2024 08:59 BGN9034 0.5 0.0479 5 EPA 9056A 09/04/2024 08:59 BGN9034 0.5 0.0209 5 EPA 9056A 09/04/2024 08:59 BGN9034 0.115 0.002 5 EPA 9056A 09/04/2024 08:59 BGN9034 M4 5 0.0428 50 EPA 9056A 09/04/2024 08:59 BGN9034 0.05 0.01 1 EPA 7470A 09/06/2024 12:23 SNEGLIA 0.005 0.002 1 SW 601OD 09/06/2024 14:56 EBATIAN 0.05 0.005 1 SW 601OD 09/06/2024 14:56 EBATIAN 0.05 0.012 1 SW 601OD 09/06/2024 14:56 EBATIAN 0.01 0.004 1 SW 601OD 09/06/2024 14:56 EBATIAN 0.005 0.002 1 SW 601OD 09/06/2024 14:56 EBATIAN 0.02 0.008 1 SW 601OD 09/06/2024 14:56 EBATIAN 0.005 0.001 1 SW 601OD 09/06/2024 14:56 EBATIAN 0.015 0.004 1 SW 601OD 09/06/2024 14:56 EBATIAN 1 0.104 1 SW 6020B 09/09/2024 13:23 MHALL3 1 0.111 1 SW 6020B 09/09/2024 13:23 MHALL3 1 0.249 1 SW 6020E 09/09/2024 13:23 MHALL3 1 0.032 1 SW 6020E 09/09/2024 13:23 MHALL3 1 0.185 1 SW 6020B 09/09/2024 13:23 MHALL3 1 0.077 1 SW 6020E 09/09/2024 13:23 MHALL3 1 0.787 1 SW 6020B 09/09/2024 13:23 MHALL3 1 0.037 1 SW 6020E 09/09/2024 13:23 MHALL3 1 0.18 1 SW 6020E 09/09/2024 13:23 MHALL3 1 0.256 1 SW 6020B 09/09/2024 13:23 MHALL3 1 0.193 1 SW 6020B 09/09/2024 13:23 MHALL3 1 0.035 1 SW 6020E 09/09/2024 13:23 MHALL3 0.2 0.041 1 SW 6020B 09/09/2024 13:23 MHALL3 1 0.114 1 SW 6020E 09/09/2024 13:23 MHALL3 25 25 1 SM2540C 09/04/202413:50 HHOOGKA Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J24080227 Site: ALN NSLF-LCS1 Collection Date: 09/03/2024 09:40 AM Loc code: ALN NSLF-LCS1 Analyte Result Units Qualifiers RDL MDL DF INORGANIC IONS BY IC - Q24090023 Chloride 4.8 mg/L Fluoride 0.12 J mg/L Nitrate 0.33 J mg/L Nitrate as N 0.07 J mg-N/L Sulfate 260 mg/L MERCURY (COLD VAPOR) IN WATER - Q24090097 Mercury (Hg) 0.01 U ug/L TOTAL RECOVERABLE METALS BY ICP - Q24090051 Barium (Ba) 0.068 mg/L Boron (B) 0.683 mg/L Calcium (Ca) 131 mg/L Iron (Fe) 0.042 mg/L Lithium (Li) 0.032 mg/L Magnesium (Mg) 17.6 mg/L Manganese (Mn) 2.02 mg/L Zinc (Zn) 0.048 mg/L TOTAL RECOVERABLE METALS BY ICP-MS - Q24090066 Antimony (Sb) 0.501 J ug/L Arsenic (As) 0.534 J ug/L Beryllium (Be) 0.249 U ug/L Cadmium (Cd) 0.585 J ug/L Chromium (Cr) 0.195 J ug/L Cobalt (Co) 2.30 ug/L Copper (Cu) 2.86 ug/L Lead (Pb) 0.063 J ug/L Molybdenum (Mo) 13.4 ug/L Nickel (Ni) 43.7 ug/L Selenium (Se) 36.4 ug/L Silver (Ag) 0.181 J ug/L Thallium (TI) Low Level 0.450 ug/L Vanadium (V) 1.32 J ug/L TOTAL DISSOLVED SOLIDS - 024090024 TDS 605 mg/L Sample #: 2024020805 Matrix: GW RCRA Page 7 of 20 Method Analysis Date/Time Analyst 0.5 0.0154 5 EPA 9056A 09/04/2024 09:48 BGN9034 0.5 0.0479 5 EPA 9056A 09/04/2024 09:48 BGN9034 0.5 0.0209 5 EPA 9056A 09/04/2024 09:48 BGN9034 0.115 0.002 5 EPA 9056A 09/04/2024 09:48 BGN9034 5 0.0428 50 EPA 9056A 09/04/2024 09:48 BGN9034 0.05 0.01 1 EPA 7470A 09/06/2024 12:25 SNEGLIA 0.005 0.002 1 SW 601OD 09/06/2024 15:00 EBATIAN 0.05 0.005 1 SW 601OD 09/06/2024 15:00 EBATIAN 0.5 0.012 10 SW 601OD 09/06/2024 15:00 EBATIAN 0.01 0.004 1 SW 601OD 09/06/2024 15:00 EBATIAN 0.005 0.002 1 SW 601OD 09/06/2024 15:00 EBATIAN 0.02 0.008 1 SW 601OD 09/06/2024 15:00 EBATIAN 0.005 0.001 1 SW 601OD 09/06/2024 15:00 EBATIAN 0.015 0.004 1 SW 601OD 09/06/2024 15:00 EBATIAN 2 0.104 2 SW 6020B 09/10/2024 16:24 MHALL3 2 0.111 2 SW 6020B 09/10/2024 16:24 MHALL3 2 0.249 2 SW 6020E 09/10/2024 16:24 MHALL3 2 0.032 2 SW 6020E 09/10/2024 16:24 MHALL3 2 0.185 2 SW 6020B 09/10/2024 16:24 MHALL3 2 0.077 2 SW 6020E 09/10/2024 16:24 MHALL3 2 0.787 2 SW 6020B 09/10/2024 16:24 MHALL3 2 0.037 2 SW 6020E 09/10/2024 16:24 MHALL3 2 0.18 2 SW 6020E 09/10/2024 16:24 MHALL3 2 0.256 2 SW 6020B 09/10/2024 16:24 MHALL3 2 0.193 2 SW 6020B 09/10/2024 16:24 MHALL3 2 0.035 2 SW 6020E 09/10/2024 16:24 MHALL3 0.4 0.041 2 SW 6020B 09/10/2024 16:24 MHALL3 2 0.114 2 SW 6020E 09/10/2024 16:24 MHALL3 25 25 1 SM2540C 09/04/202413:50 HHOOGKA Certificate of Laboratory Analysis Page 8 of 20 This report shall not be reproduced, except in full. Order # J24080227 Site: ALN_FD-20240903-1 Duplicate Sample #: 2024020806 Collection Date: 09/03/2024 Loc code: ALN FD Matrix: GW RCRA Analyte Result Units Qualifiers RDL MDL DF INORGANIC IONS BY IC - Q24090023 Chloride 4.9 mg/L Fluoride 0.11 J mg/L Nitrate 0.33 J mg/L Nitrate as N 0.07 J mg-N/L Sulfate 270 mg/L MERCURY (COLD VAPOR) IN WATER - Q24090097 Mercury (Hg) 0.01 U ug/L TOTAL RECOVERABLE METALS BY ICP - Q24090051 Barium (Ba) 0.066 mg/L Boron (B) 0.683 mg/L Calcium (Ca) 132 mg/L Iron (Fe) 0.031 mg/L Lithium (Li) 0.032 mg/L Magnesium (Mg) 17.6 mg/L Manganese (Mn) 2.08 mg/L Zinc (Zn) 0.048 mg/L TOTAL RECOVERABLE METALS BY ICP-MS - Q24090066 Antimony (Sb) 0.553 J ug/L Arsenic (As) 0.458 J ug/L Beryllium (Be) 0.249 U ug/L Cadmium (Cd) 0.546 J ug/L Chromium (Cr) 0.23 J ug/L Cobalt (Co) 2.07 ug/L Copper (Cu) 2.58 ug/L Lead (Pb) 0.037 U ug/L Molybdenum (Mo) 13.1 ug/L Nickel (Ni) 40.1 ug/L Selenium (Se) 35.0 ug/L Silver (Ag) 0.035 U ug/L Thallium (TI) Low Level 0.445 ug/L Vanadium (V) 1.32 ug/L TOTAL DISSOLVED SOLIDS - 024090024 TDS 610 mg/L Method Analysis Date/Time Analyst 0.5 0.0154 5 EPA 9056A 09/04/2024 10:04 BGN9034 0.5 0.0479 5 EPA 9056A 09/04/2024 10:04 BGN9034 0.5 0.0209 5 EPA 9056A 09/04/2024 10:04 BGN9034 0.115 0.002 5 EPA 9056A 09/04/2024 10:04 BGN9034 5 0.0428 50 EPA 9056A 09/04/2024 10:04 BGN9034 0.05 0.01 1 EPA 7470A 09/06/2024 12:27 SNEGLIA 0.005 0.002 1 SW 601OD 09/06/2024 15:04 EBATIAN 0.05 0.005 1 SW 601OD 09/06/2024 15:04 EBATIAN 0.5 0.012 10 SW 601OD 09/06/2024 15:04 EBATIAN 0.01 0.004 1 SW 601OD 09/06/2024 15:04 EBATIAN 0.005 0.002 1 SW 601OD 09/06/2024 15:04 EBATIAN 0.02 0.008 1 SW 601OD 09/06/2024 15:04 EBATIAN 0.005 0.001 1 SW 601OD 09/06/2024 15:04 EBATIAN 0.015 0.004 1 SW 601OD 09/06/2024 15:04 EBATIAN 1 0.104 1 SW 6020B 09/09/2024 14:14 MHALL3 1 0.111 1 SW 6020B 09/09/2024 14:14 MHALL3 1 0.249 1 SW 6020E 09/09/2024 14:14 MHALL3 1 0.032 1 SW 6020E 09/09/2024 14:14 MHALL3 1 0.185 1 SW 6020B 09/09/2024 14:14 MHALL3 1 0.077 1 SW 6020E 09/09/2024 14:14 MHALL3 1 0.787 1 SW 6020B 09/09/2024 14:14 MHALL3 1 0.037 1 SW 6020E 09/09/2024 14:14 MHALL3 1 0.18 1 SW 6020E 09/09/2024 14:14 MHALL3 1 0.256 1 SW 6020B 09/09/2024 14:14 MHALL3 1 0.193 1 SW 6020B 09/09/2024 14:14 MHALL3 1 0.035 1 SW 6020E 09/09/2024 14:14 MHALL3 0.2 0.041 1 SW 6020B 09/09/2024 14:14 MHALL3 1 0.114 1 SW 6020E 09/09/2024 14:14 MHALL3 25 25 1 SM2540C 09/04/202413:50 HHOOGKA Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J24080227 Site: ALN FB-20240903-945 Field Blank Collection Date: 09/03/2024 09:45 AM Loc code: ALN QA Analyte Result Units Qualifiers RDL MDL DF INORGANIC IONS BY IC - Q24090023 Chloride 0.0154 U mg/L Fluoride 0.0479 U mg/L Nitrate 0.04 J mg/L Nitrate as N 0.01 J mg-N/L Sulfate 0.0428 U mg/L MERCURY (COLD VAPOR) IN WATER - Q24090097 Mercury (Hg) 0.01 U ug/L TOTAL RECOVERABLE METALS BY ICP - Q24090051 Barium (Ba) 0.002 U mg/L Boron (B) 0.005 U mg/L Calcium (Ca) 0.02 J mg/L Iron (Fe) 0.004 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 - Q24090066 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) 0.211 J ug/L Cobalt (Co) 0.077 U ug/L Copper (Cu) 0.787 U ug/L Lead (Pb) 0.037 U ug/L Molybdenum (Mo) 0.18 U ug/L Nickel (Ni) 0.256 U ug/L Selenium (Se) 0.193 U ug/L Silver (Ag) 0.035 U ug/L Thallium (TI) Low Level 0.041 U ug/L Vanadium (V) 0.114 U ug/L Sample #: 2024020807 Matrix: GW RCRA Page 9 of 20 Method Analysis Date/Time Analyst 0.1 0.0154 1 EPA 9056A 09/04/2024 08:09 BGN9034 0.1 0.0479 1 EPA 9056A 09/04/2024 08:09 BGN9034 0.1 0.0209 1 EPA 9056A 09/04/2024 08:09 BGN9034 0.023 0.002 1 EPA 9056A 09/04/2024 08:09 BGN9034 0.1 0.0428 1 EPA 9056A 09/04/2024 08:09 BGN9034 0.05 0.01 1 EPA 7470A 09/06/2024 12:30 SNEGLIA 0.005 0.002 1 SW 601OD 09/06/2024 15:08 EBATIAN 0.05 0.005 1 SW 601OD 09/06/2024 15:08 EBATIAN 0.05 0.012 1 SW 601OD 09/06/2024 15:08 EBATIAN 0.01 0.004 1 SW 601OD 09/06/2024 15:08 EBATIAN 0.005 0.002 1 SW 601OD 09/06/2024 15:08 EBATIAN 0.02 0.008 1 SW 601OD 09/06/2024 15:08 EBATIAN 0.005 0.001 1 SW 601OD 09/06/2024 15:08 EBATIAN 0.015 0.004 1 SW 601OD 09/06/2024 15:08 EBATIAN 1 0.104 1 SW 6020B 09/09/2024 14:23 MHALL3 1 0.111 1 SW 6020B 09/09/2024 14:23 MHALL3 1 0.249 1 SW 6020E 09/09/2024 14:23 MHALL3 1 0.032 1 SW 6020E 09/09/2024 14:23 MHALL3 1 0.185 1 SW 6020B 09/09/2024 14:23 MHALL3 1 0.077 1 SW 6020E 09/09/2024 14:23 MHALL3 1 0.787 1 SW 6020B 09/09/2024 14:23 MHALL3 1 0.037 1 SW 6020E 09/09/2024 14:23 MHALL3 1 0.18 1 SW 6020E 09/09/2024 14:23 MHALL3 1 0.256 1 SW 6020B 09/09/2024 14:23 MHALL3 1 0.193 1 SW 6020B 09/09/2024 14:23 MHALL3 1 0.035 1 SW 6020E 09/09/2024 14:23 MHALL3 0.2 0.041 1 SW 6020B 09/09/2024 14:23 MHALL3 1 0.114 1 SW 6020E 09/09/2024 14:23 MHALL3 Certificate of Laboratory Analysis Page 10 of 20 This report shall not be reproduced, except in full. Order # J24080227 Qualifiers: J Analyte detected above the MDL, but below the RL. Analyte concentration should be considered an estimate. 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 This report shall not be reproduced, except in full. Order # J24080227 Level II QC Summary Q24090023 Dionex INORGANIC IONS BY IC Blank # 1 LCS # 1 MS # 1 MSD # 1 Page 11 of 20 Parameter Measured Final Units Dil MDL RDL Relative Concentration Chloride 0 0 mg/L 1 0.0154 0.1 < MDL Fluoride 0.003 0.003 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 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL Chloride 4.99 4.99 mg/L 1 0.0154 5 99.8 80 120 Fluoride 4.99 4.99 mg/L 1 0.0479 5 99.8 80 120 Nitrate 5.13 5.13 mg/L 1 0.0209 5 103 80 120 Sulfate 5.16 5.16 mg/L 1 0.0428 5 103 80 120 Parent Sample: J24080227 -- 2024020804 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL Chloride 1.5 7.49 mg/L 5 0.0154 5 99.3 80 120 Fluoride 1.06 5.31 mg/L 5 0.0479 5 104 80 120 Nitrate 0.975 4.88 mg/L 5 0.0209 5 94.5 80 120 Sulfate 2.81 141 mg/L 50 0.0428 5 37 80 120 Parent Sample: J24080227 -- 2024020804 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL RPD Chloride 1.49 7.45 mg/L 5 0.0154 5 98.6 80 120 0.469 Fluoride 1.05 5.27 mg/L 5 0.0479 5 103 80 120 0.756 Nitrate 0.968 4.84 mg/L 5 0.0209 5 93.8 80 120 0.721 Sulfate 2.87 144 mg/L 50 0.0428 5 92 80 120 1.93 Qualifiers: M4 The spike recovery value was unusable since the analyte concentration in the sample was disproportionate to the spike level. The associated Laboratory Control Spike recovery was acceptable. Qualifier Qualifier Qualifier M4 Qualifier Certificate of Laboratory Analysis Page 12 of 20 This report shall not be reproduced, except in full. Order # J24080227 Level II QC Summary Q24090097 HG 7470 MERCURY (COLD VAPOR) IN WATER Blank # 1 Parameter Measured Final Units Dil MDL RDL Relative Concentration Qualifier Mercury (Hg) -0.002 -0.002 ug/L 1 0.01 0.05 < MDL Blank # 2 Parameter Measured Final Units Dil MDL RDL Relative Concentration Qualifier Mercury (Hg) 0.008 0.008 ug/L 1 0.01 0.05 < MDL LCS # 1 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL Qualifier Mercury (Hg) 2.04 2.04 ug/L 1 0.01 2 102 85 115 MS # 1 Parent Sample: J24080548 -- 2024022061 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL Qualifier Mercury (Hg) 1.05 1.05 ug/L 1 0.01 1 104 75 125 MSD # 1 Parent Sample: J24080548 -- 2024022061 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL RPD Qualifier Mercury (Hg) 1.06 1.06 ug/L 1 0.01 1 105 75 125 0.478 MS # 2 Parent Sample: J24080548 -- 2024022490 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL Qualifier Mercury (Hg) 1.06 1.06 ug/L 1 0.01 1 106 75 125 MSD # 2 Parent Sample: J24080548 -- 2024022490 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL RPD Qualifier Mercury (Hg) 1.03 1.03 ug/L 1 0.01 1 102 75 125 3.17 Certificate of Laboratory Analysis Page 13 of 20 This report shall not be reproduced, except in full. Order # J24080227 Level II QC Summary Q24090050 ICP_DIS_TRM TOTAL RECOVERABLE METALS BY ICP (DISSOLVED) Blank # 1 LCS # 1 Parameter Measured Final Zinc (Zn) 0.00122 0.00122 Parameter Measured Final Zinc (Zn) 5.21 5.21 LCSD # I Parameter Measured Final Zinc (Zn) 5.29 5.29 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 5 104 80 120 Units Dil MDL Spike % Recovery LCL UCL mg/L 1 0.004 5 106 80 120 Qualifier Qualifier RPD Qualifier 1.52 Certificate of Laboratory Analysis Page 14 of 20 This report shall not be reproduced, except in full. Order # J24080227 Level II QC Summary Q24090051 ICP_TRM TOTAL RECOVERABLE METALS BY 1CP Blank # 1 Parameter Measured Final Units Dil MDL RDL Relative Concentration Barium (Ba) 0.000033 0.000033 mg/L 1 0.002 0.005 < MDL Boron (B) 0.00293 0.00293 mg/L 1 0.005 0.05 < MDL Calcium (Ca) 0.00463 0.00463 mg/L 1 0.012 0.05 < MDL Iron (Fe) 0.00181 0.00181 mg/L 1 0.004 0.01 < MDL Lithium (Li) 0.000847 0.000847 mg/L 1 0.002 0.005 < MDL Magnesium (Mg) -0.000945 -0.000945 mg/L 1 0.008 0.02 < MDL Manganese (Mn) 0.000278 0.000278 mg/L 1 0.001 0.005 < MDL Zinc (Zn) 0.000676 0.000676 mg/L 1 0.004 0.015 < MDL LCS # 1 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) 5.01 5.01 mg/L 1 0.005 5 100 80 120 Calcium (Ca) 5.26 5.26 mg/L 1 0.012 5 105 80 120 Iron (Fe) 5.17 5.17 mg/L 1 0.004 5 103 80 120 Lithium (Li) 5.1 5.1 mg/L 1 0.002 5 102 80 120 Magnesium (Mg) 5.07 5.07 mg/L 1 0.008 5 101 80 120 Manganese (Mn) 5.17 5.17 mg/L 1 0.001 5 103 80 120 Zinc (Zn) 5.2 5.2 mg/L 1 0.004 5 104 80 120 MS # 1 Parent Sample: J24080227 -- 2024020803 Parameter Measured Final Units Dil MDL Spike % Recover v LCL UCL Barium (Ba) 5.29 5.29 mg/L 1 0.002 5 105 75 125 Boron (B) 5.08 5.08 mg/L 1 0.005 5 101 75 125 Calcium (Ca) 14.6 14.6 mg/L 1 0.012 5 110 75 125 Iron (Fe) 5.23 5.23 mg/L 1 0.004 5 104 75 125 Lithium (Li) 5.12 5.12 mg/L 1 0.002 5 102 75 125 Magnesium (Mg) 7.09 7.09 mg/L 1 0.008 5 103 75 125 Manganese (Mn) 5.22 5.22 mg/L 1 0.001 5 104 75 125 Zinc (Zn) 5.23 5.23 mg/L 1 0.004 5 104 75 125 MSD # 1 Parent Sample: J24080227 -- 2024020803 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL RPD Barium (Ba) 5.22 5.22 mg/L 1 0.002 5 103 75 125 1.33 Boron (B) 5 5 mg/L 1 0.005 5 99.8 75 125 1.59 Calcium (Ca) 14.7 14.7 mg/L 1 0.012 5 112 75 125 0.683 Iron (Fe) 5.17 5.17 mg/L 1 0.004 5 103 75 125 1.15 Lithium (Li) 5.06 5.06 mg/L 1 0.002 5 101 75 125 1.18 Magnesium (Mg) 7.08 7.08 mg/L 1 0.008 5 103 75 125 0.141 Manganese (Mn) 5.14 5.14 mg/L 1 0.001 5 103 75 125 1.54 Qualifier Qualifier Qualifier Qualifier Certificate of Laboratory Analysis Page 15 of 20 This report shall not be reproduced, except in full. Order # J24080227 Level II QC Summary Q24090051 ICP_TRM TOTAL RECOVERABLE METALS BY ICP MSD # 1 Parent Sample: J24080227 -- 2024020803 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL RPD Qualifier Zinc (Zn) 5.15 5.15 mg/L 1 0.004 5 103 75 125 1.54 Certificate of Laboratory Analysis Page 16 of 20 This report shall not be reproduced, except in full. Order # J24080227 Level II QC Summary Q24090065 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 0 ug/L 1 0.249 1 < MDL Cadmium (Cd) -0.027 -0.027 ug/L 1 0.032 1 < MDL Chromium (Cr) 0.104 0.104 ug/L 1 0.185 1 < MDL Copper (Cu) 0.026 0.026 ug/L 1 0.787 1 < MDL Lead (Pb) 0.023 0.023 ug/L 1 0.037 1 < MDL Nickel (Ni) 0.041 0.041 ug/L 1 0.256 1 < MDL Silver (Ag) -0.001 -0.001 ug/L 1 0.035 1 < MDL Parameter Measured Final Units Dil MDL S ike % Recovery LCL UCL Qualifier Beryllium (Be) 49.7 49.7 ug/L 1 0.249 50 99.3 80 120 Cadmium (Cd) 51.1 51.1 ug/L 1 0.032 50 102 80 120 Chromium (Cr) 51.8 51.8 ug/L 1 0.185 50 104 80 120 Copper (Cu) 53.5 53.5 ug/L 1 0.787 50 107 80 120 Lead (Pb) 53.3 53.3 ug/L 1 0.037 50 107 80 120 Nickel (Ni) 52.3 52.3 ug/L 1 0.256 50 105 80 120 Silver (Ag) 52.7 52.7 ug/L 1 0.035 50 105 80 120 LCSD # 1 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL RPD Qualifier Beryllium (Be) 49.5 49.5 ug/L 1 0.249 50 99 80 120 0.317 Cadmium (Cd) 51.6 51.6 ug/L 1 0.032 50 103 80 120 0.952 Chromium (Cr) 51.8 51.8 ug/L 1 0.185 50 104 80 120 0.102 Copper (Cu) 53.3 53.3 ug/L 1 0.787 50 107 80 120 0.328 Lead (Pb) 53.9 53.9 ug/L 1 0.037 50 108 80 120 1.16 Nickel (Ni) 52.5 52.5 ug/L 1 0.256 50 105 80 120 0.315 Silver (Ag) 53 53 ug/L 1 0.035 50 106 80 120 0.586 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J24080227 Level II QC Summary Q24090066 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS Blank # 1 Parameter Measured Final Units Dil MDL RDL Relative Concentration Antimony (Sb) 0.011 0.011 ug/L 1 0.104 1 < MDL Arsenic (As) 0.003 0.003 ug/L 1 0.111 1 < MDL Beryllium (Be) -0.004 -0.004 ug/L 1 0.249 1 < MDL Cadmium (Cd) 0.004 0.004 ug/L 1 0.032 1 < MDL Chromium (Cr) 0.024 0.024 ug/L 1 0.185 1 < MDL Cobalt (Co) 0.004 0.004 ug/L 1 0.077 1 < MDL Copper (Cu) -0.001 -0.001 ug/L 1 0.787 1 < MDL Lead (Pb) 0.001 0.001 ug/L 1 0.037 1 < MDL Molybdenum (Mo) 0.012 0.012 ug/L 1 0.18 1 < MDL Nickel (Ni) -0.003 -0.003 ug/L 1 0.256 1 < MDL Selenium (Se) 0.002 0.002 ug/L 1 0.193 1 < MDL Silver (Ag) 0 0 ug/L 1 0.035 1 < MDL Thallium (TI) Low Level 0 0 ug/L 1 0.041 0.2 < MDL Vanadium (V) 0.021 0.021 ug/L 1 0.114 1 < MDL LCS # 1 Page 17 of 20 Parameter Measured Final Units Dil MDL Spike % Recover v LCL UCL Antimony (Sb) 48.4 48.4 ug/L 1 0.104 50 96.8 80 120 Arsenic (As) 47.2 47.2 ug/L 1 0.111 50 94.5 80 120 Beryllium (Be) 48.5 48.5 ug/L 1 0.249 50 97 80 120 Cadmium (Cd) 48.8 48.8 ug/L 1 0.032 50 97.6 80 120 Chromium (Cr) 48.3 48.3 ug/L 1 0.185 50 96.6 80 120 Cobalt (Co) 50.4 50.4 ug/L 1 0.077 50 101 80 120 Copper (Cu) 51.2 51.2 ug/L 1 0.787 50 102 80 120 Lead (Pb) 51.4 51.4 ug/L 1 0.037 50 103 80 120 Molybdenum (Mo) 50.4 50.4 ug/L 1 0.18 50 101 80 120 Nickel (Ni) 50.3 50.3 ug/L 1 0.256 50 101 80 120 Selenium (Se) 45.6 45.6 ug/L 1 0.193 50 91.2 80 120 Silver (Ag) 50.4 50.4 ug/L 1 0.035 50 101 80 120 Thallium (TI) Low Level 49.2 49.2 ug/L 1 0.041 50 98.4 80 120 Vanadium (V) 49.1 49.1 ug/L 1 0.114 50 98.1 80 120 MS # 1 Parent Sample: J24080227 -- 2024020804 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL Antimony (Sb) 49.2 49.2 ug/L 1 0.104 50 96.9 75 125 Arsenic (As) 49.4 49.4 ug/L 1 0.111 50 93.3 75 125 Beryllium (Be) 47.2 47.2 ug/L 1 0.249 50 94.3 75 125 Cadmium (Cd) 48.3 48.3 ug/L 1 0.032 50 96.6 75 125 Chromium (Cr) 49.7 49.7 ug/L 1 0.185 50 97.5 75 125 Cobalt (Co) 48.8 48.8 ug/L 1 0.077 50 96.1 75 125 Qualifier Qualifier Qualifier Certificate of Laboratory Analysis Page 18 of 20 This report shall not be reproduced, except in full. Order # J24080227 Level II QC Summary Q24090066 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS MS # 1 Parameter Measured Final Units Dil MDL Copper(Cu) 50 50 ug/L 1 0.787 Lead (Pb) 51.9 51.9 ug/L 1 0.037 Molybdenum (Mo) 60.8 60.8 ug/L 1 0.18 Nickel (Ni) 53.5 53.5 ug/L 1 0.256 Selenium (Se) 63.6 63.6 ug/L 1 0.193 Silver (Ag) 49.1 49.1 ug/L 1 0.035 Thallium (TI) Low Level 49.9 49.9 ug/L 1 0.041 Vanadium (V) 53.7 53.7 ug/L 1 0.114 MSD # 1 Parameter Measured Final Units Dil MDL Antimony (Sb) 50 50 ug/L 1 0.104 Arsenic (As) 50.5 50.5 ug/L 1 0.111 Beryllium (Be) 48.6 48.6 ug/L 1 0.249 Cadmium (Cd) 49.5 49.5 ug/L 1 0.032 Chromium (Cr) 50.8 50.8 ug/L 1 0.185 Cobalt (Co) 49.8 49.8 ug/L 1 0.077 Copper (Cu) 51.1 51.1 ug/L 1 0.787 Lead (Pb) 51.5 51.5 ug/L 1 0.037 Molybdenum (Mo) 61.7 61.7 ug/L 1 0.18 Nickel (Ni) 54.9 54.9 ug/L 1 0.256 Selenium (Se) 65.8 65.8 ug/L 1 0.193 Silver (Ag) 50.1 50.1 ug/L 1 0.035 Thallium (TI) Low Level 49.6 49.6 ug/L 1 0.041 Vanadium (V) 54.9 54.9 ug/L 1 0.114 Parent Sample: J24080227 -- 2024020804 Spike % Recovery LCL UCL 50 96.7 75 125 50 103 75 125 50 101 75 125 50 94.3 75 125 50 88.9 75 125 50 98.3 75 125 50 99.5 75 125 50 98.9 75 125 Parent Sample: J24080227 -- 2024020804 Spike % Recovery LCL UCL RPD 50 98.6 75 125 1.65 50 95.3 75 125 2.1 50 97.2 75 125 3.11 50 98.9 75 125 2.39 50 99.8 75 125 2.32 50 98.3 75 125 2.14 50 99 75 125 2.21 50 103 75 125 0.694 50 103 75 125 1.39 50 97.1 75 125 2.64 50 93.3 75 125 3.38 50 100 75 125 1.95 50 98.8 75 125 0.701 50 101 75 125 2.26 Qualifier Qualifier Certificate of Laboratory Analysis Page 19 of 20 This report shall not be reproduced, except in full. Order # J24080227 Level II QC Summary Q24090024 TDS TOTAL DISSOLVED SOLIDS Blank # 1 Blank # 2 Parameter Measured Final TDS -0.2 Parameter Measured Final TDS -0.3 Duplicate # 1 Parameter Measured Final TDS 124 Duplicate # 2 Parameter Measured Final TDS 341 LCS # 1 LCS # 2 Parameter Measured Final TDS 488 Parameter Measured Final TDS 492 Units Dil MDL RDL Relative Concentration Qualifier mg/L 1 25 25 < MDL Units Dil MDL RDL Relative Concentration Qualifier mg/L 1 25 25 < MDL Parent Sample: J24080005 -- 2024019961 Units Dil MDL RPD Qualifier mg/L 1 25 0 Parent Sample: J24090092 -- 2024023424 Units Dil MDL RPD Qualifier mg/L 1 25 0.294 Units Dil MDL Spike % Recovery LCL UCL Qualifier mg/L 1 25 500 97.6 90 110 Units Dil MDL Spike % Recovery LCL UCL Qualifier mg/L 1 25 500 98.4 90 110 CHAIN OF CUSTODY RECORD AND ANALYSIS REQUEST FORM Duke Energy Analytical Laboratory I i DUKEMall Co .M O3A1 t$ulldw"7405) !Order#J24080227 Anafrilcal Laboratory Use Only- Matrix WATER - gupksgynNxgpram NC x_ 1- i Page_i_of_1_. 13339Hpeliemr.aa SO_ RISTRISU'NON ENERGY s Hu rsvuk ma. tams i !IOgg a ! ORIG!iJAL to 1A8, COPY to CLIENT ode r i7otls7ssus; SAMPLE PROGRAM ......... _Kk-Clft8733076 � ! Ground Water _x_ NPOES x Project Name ALLEN NORTH STARTER LANDFILL Phase No: !Vendor a - PERMiTN 3619-INDUs E :. Doter ramP.S�L.._.. Drinking Water UST RCRA Waste _ h;. Client COURTNEY MURPHY, BRYAN MOELLER, DEE :PO N O'BRIEN, JOSH STOWE; CONNORTAiIORA k i Filtration (DAS um) 4 Unfiltered ' 4 Filtered Operating Unit: ASOO Process:NGRDWTR Account:. i - ! Preservative ICE ICEEm yea L............. ._:._.._.._.._.._.._.._.._.__.._.._.__.._.._..__._.._.._.._.. ` Project: AA5000415 Activity ID: Facllity IMALN Container Volume (mL) Soo 30D 500 250 Program1EQuiSTask Code: ALNI Su"rogramfTaskCode: ContalnerType HDPE PET PET HOPE LF (Metals prep-TRMIt. Cl, F. -SW6010D (iCP -.SW 601013) Ha; B, NO3-N Zn! SW e Customer to complete all appropriate non-shadedareas. N z - Ca, Fe, LI, Mg, Mn, 2n (46-Hr 6020E Ba, r.._..`..".._..^,._y Sam pie [7BSCC11]t1011Of ID 48)1 Hg (SW 7470AI1 Hold TDS C6, Cr, o Collection information _ DI, SW 8020Bj Sb, Time), j Cu, Pb, NI, O ! SAMPLE ID ? d As, BCd, Or, Co, Cu, Be,• SO0. 9 NUMBER ! - ! Date Time Printed Name o A Signature ±' - Pb. Me, NJ, Se, AIR, TI LL v HAI c ~ 2024020803 ALN_NSLF-CD2 3-Z`f n 130 co+uvult z4wp{Lq x 1 a 1 1 4 $04 ALN_LCSC 615 x 3 805!, ALN_NSLF-LCS1 O9 NO W x 8D5 ALN_FD-ZOi*tOrCO i 1 tj^l•�'"( �- C,(1AlAf�12 ZtjYlUr7I�� x 1 1 1 0 3 — p ALN_FB-2�ZNr3�ib3�D`t ngis x 1 1 �' 0 z i --- i i I I I I 1 i ! By y��•u c OatelTime, Acce led By. DatelJime , Requested Turnaround IQ�Q c 13y DatefTlmea Accepted By: DatefTime n a 21 Days m a a By Date/Time. Accepted By: Daterrlme c � m 14 Days A 3y DatelTime SealedlLock Opened By� DaterTime a 'H 17 Days E w w EQUIS_EDD Required - o 'Other [Far AlN_NSLP-CD02; Include.Ca,Mg',Total Hardness In ICP_TRM metals list] z `Add. Cost Will Apply