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1812_DukeMarshall_February 2025_ECMP Report_FID2049066_20250613
(' DUKE ENERGY-. June 13, 2025 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 February 13, 2025, leachate samples were collected from Phase 1, Phase 2, the leachate basin and an underdrain sample was collected from Cell 5. The samples were collected by Pace Analytical and analyzed by the Duke Energy Analytical Laboratory. A summary of sampling results can be found in the attached report along with the leak detection system monitoring results. The parameters tested are not bound by state groundwater or surface water standards. The leachate is conveyed to the Station's lined retention basin, which discharges via a NPDES permitted outfall. All laboratory analytical and field results are provided in the Appendices. Marshall Steam Station's Industrial Landfill No. 1 is sampled semi-annually during August and February. The next landfill sampling event will occur August 2025 with documentation to follow. If you need additional information regarding this submittal do not hesitate to email or call me at Anne. Davin(cDduke-energy.com or (919) 616-2333. Respectfully, 0,41� kc>,A� Anne Davin, E.I. Environmental Services Attachments: Environmental Controls Monitoring Plan Semiannual Report — September 2024 through February 2025 (SynTerra, June 2025) www.duke-energy.com Page 1 of 2 cc (via e-mail): Joanna Harbison, NCDEQ Elizabeth Werner, NCDEQ Sherri Stanley, NCDEQ Ed Mussler, NCDEQ Dan Zakary, Duke Energy Scott Saunders, Duke Energy Scott La Sala, Duke Energy Tyler Hardin, Duke Energy Ashley Healy, 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(@svnterracorp.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 February 13, 2025 Environmental Status: (Check all that apply) ❑ 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. Scott A. Spinner Project Geologist (864) 421-9999 Facility Representative Name (Print) Title (Area Code) Telephone Number �L44 _i_> 6/11/2025 Affix NC Licensed/ Professional Geologist Seal Signature Date 148 River Street, Suite 220, Greenville, SC 29601 (9910 Facility Representative Address L 3 C-1478 / North Carolina Corporation Number C-387 0 4 NC PE Firm License Number (if applicable effective May 1, 2009) 5, Revised 6/2009 REPORT VERIFICATION PROJECT: ENVIRONMENTAL CONTROLS MONITORING PLAN SEMIANNUAL REPORT MARSHALL STEAM STATION INDUSTRIAL LANDFILL No. 1 PERMIT NO. 1812-INDUS TITLE: ENVIRONMENTAL CONTROLS MONITORING PLAN SEMIANNUAL REPORT This document has been reviewed for accuracy and quality commensurate with the intended application. Prepared by:. Approved by: �= Project Manager: G. Thomas Colton, PE Date: June 11, 2025 Date: June 11, 2025 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 September 2024 through February 2025 Marshall Steam Station Industrial Landfill No. 1 (Permit No. 1812-INDUS) Catawba County, Terrell, North Carolina DUKE ENERGY® PREPARED FOR: Duke Energy Carolinas, LLC June 11, 2025 Thomas Colton Brooke Patton Project Manager Project Scientist Scott Spinner, L.G. #2243 Senior Peer Reviewer Environmental Controls Monitoring Plan Semiannual Report September 2024 through February 2025 Industrial Landfill No. 1 (Permit No. 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.........................................................................................................................................3 1.1.4 Surface Water................................................................................................................................... 3 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 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................................................................................................3 3.4 Surface Water Analytical Results..................................................................................................... 4 4.0 References.................................................................................................................................4 Page i Environmental Controls Monitoring Plan Semiannual Report Industrial Landfill No. 1 (Permit No. 1812-INDUS) List of Drawings Drawing 1 Site Location Map Drawing 2 Monitoring Locations List of Tables September 2024 through February 2025 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 — February 13, 2025 Table 3 Underdrain Field and Analytical Results — February 13, 2025 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 September 2024 through February 2025 Industrial Landfill No. 1 (Permit No. 1812-INDUS) 1.0 Background This Environmental Controls Monitoring Plan Semiannual Report is for the Industrial Landfill No. 1 (ILF or landfill; Permit No. 1812 INDUS)—including Phase 1 (Cells 1 through 4) and Phase 2 (Cells 5 and 6 and underdrain)—and the Leachate Basin, located at the Duke Energy Carolinas, LLC (Duke Energy) Marshall Steam Station (Marshall, Plant, or Site). Monitoring results in this report are from September 2024 through February 2025. 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 landfill. The ECMP, Revision 5 (SynTerra, 2024) was submitted to the North Carolina Department of Environmental Quality (NCDEQ) Division of Waste Management (DWM) on November 6, 2024, and was approved by the DWM. The February 2025 sampling event and this report comply with the ECMP, Revision 5 (SynTerra, 2024). 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 5 (SynTerra, 2024). 1.1.1 Landfill The 67.1-acre landfill (Phase 1 and 2) is located north of the Marshall power block and is 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 (Permit No. 1804- INDUS) to the southeast; and the coal combustion residuals (CCR) Structural Fill CCB0031 (previously known as the Photovoltaic Structural Fill) to the west and southwest. The landfill overlies the historical ash basin to the south, and Future Phase 5 to the southwest will partially overlie the MAR-145 industrial stormwater pond. (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. Phases 3 and 4 are under construction but not operational. Construction has not begun on Future Phase 5. Therefore, those phases will not be discussed in this report. The DWM issued the initial Permit to Operate on March 7, 2011. Phase 1 of the landfill is constructed over the CCR Structural Fill CCB0072 (Landfill Phase I Subgrade). Phase 2 of the landfill is immediately south of Phase 1. Phase 1, Phase 2, and Structural Fill CCB0072 are situated adjacent to and partially over an upstream area of the historical ash basin waste boundary (Drawing 2). Operational flows from the CCR Structural Fill (CCB0031) stability feature dewatering systems are temporarily routed to the leachate basin; those flows started in the third quarter of 2024. In addition, an in -line caustic treatment and static mixer were installed at the leachate basin in the fourth quarter of 2024 to provide additional pH treatment prior to discharge into the leachate basin. The caustic treatment system was commissioned in May 2025. Page 1 Environmental Controls Monitoring Plan Semiannual Report September 2024 through February 2025 Industrial Landfill No. 1 (Permit No. 1812-INDUS) The landfill, in accordance with NCGS 130A § 295.4(b), is constructed with a base liner system that includes a primary and secondary geomembrane liner. The primary and secondary liners are separated by a geocomposite drainage layer to create a leak detection layer. The geocomposite provides enough capacity to convey liquid that enters the leak detection layer to a sump area (lowest elevation in an area of the liner system) where it is collected for removal by mechanical pumping. Removal of liquid from the leak detection layer, in addition to the combination of a geosynthetic clay liner (GCL) and compacted soil liner beneath the secondary liner, reduces the potential for liquid to enter the environment. The quantity of liquid removed from the leak detection layer is measured and recorded. Each phase of the landfill is divided into cells. Each cell has a sump where the leak detection system (LDS) is monitored, and leachate is collected for removal from the landfill by mechanical pumping. A network of drainage features manages stormwater from the landfill and adjacent area, which is routed to a permitted outfall. No stormwater from the landfill area flows off the Site property or enters surface water prior to passing through a permitted outfall. The historical ash basin, which partially underlies the landfill and is adjacent to the leachate basin, received CCR via sluice lines beginning in 1965 until early 2019. In 1984, Marshall converted from wet to dry fly ash handling. In 2019, bottom ash was converted from wet to dry handling and ash sluicing ceased. Duke Energy is authorized to discharge wastewater from the ash basin to Lake Norman (Outfall 005) in accordance with National Pollutant Discharge Elimination System (NPDES) Permit NC0004987. Most of the waste intended for placement throughout the life of the landfill consists of CCR, predominantly fly ash and bottom ash. The approved waste stream can be found in the Operations Plan (AECOM, 2020). 1.1.2 Leachate Basin The landfill leachate basin began operation in July 2023; the leachate basin was constructed with the ILF Phase 2 expansion. The leachate basin is located south of the ILF and is bounded by the historical ash basin to the north, east, and south and the CCR Structural Fill CCB0031 to the west and southwest (Drawing 2). The leachate basin, in accordance with NCAC, Title 15A, Subchapter 13B .1680(e)(2), is constructed with a base liner system that includes a primary and secondary geomembrane liner. The primary and secondary liners are separated by a geocomposite drainage layer to create a leak detection layer. The geocomposite provides enough capacity to convey liquid that enters the leak detection layer to a sump area where it is collected for removal by mechanical pumping. Removal of liquid from the leak detection layer, in addition to the combination of a GCL and compacted soil liner beneath the secondary liner, reduces the potential for liquid to release into the environment. The quantity of liquid removed from the leak detection layer is measured and recorded. The leachate basin engineered base liners include an LDS that monitors the integrity of the primary flexible membrane liner. The leachate of Phases 1 and 2 is conveyed from the landfill to the leachate basin via a force main piping network. The leachate basin discharges to the Lined Retention Basin (LRB) where it is comingled with other Plant low -volume wastewater for treatment. The LRB discharges to Lake Norman through Outfall 005 in accordance with NPDES Permit NC0004987 (Drawing 2). Page 2 Environmental Controls Monitoring Plan Semiannual Report September 2024 through February 2025 Industrial Landfill No. 1 (Permit No. 1812-INDUS) 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 groundwater system in the natural materials (shallow, deep, and bedrock flow zones) at Marshall 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, deep (transition zone) flow zone, and the bedrock (competent bedrock) flow zone. The landfill is partially situated within an area that was formerly used for the storage or disposal of CCR, including the historical ash basin, and beneficial reuse of CCR, including the Structural Fill (CCB0072) (Landfill Phase I Subgrade) (Drawing 1). The landfill, ash basin, closed historical 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 historical 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 Revision 5 (SynTerra, 2024). Page 3 Environmental Controls Monitoring Plan Semiannual Report September 2024 through February 2025 Industrial Landfill No. 1 (Permit No. 1812-INDUS) 2.0 Monitoring, Sampling, and Analysis Locations and Methods 2.1 Leak Detection System Monitoring Leak detection monitoring occurs at the leachate basin (MSS -LB -LDS) and at each landfill sump identified as: • MSS ILF1-LDS-CELL1 • MSS ILF1-LDS-CELL2 • MSS ILF1-LDS-CELL3 • MSS ILF1-LDS-CELL4 • MSS ILF1-LDS-CELL5 • MSS ILF1-LDS-CELL6 LDS identification numbers each correspond to a landfill cell (Cell 1 through Cell 6 and the leachate basin). The 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). In October 2024, however, the pump totalizer experienced a temporary outage. Therefore, the reported monthly gallons pumped were based upon manual readings taken on October 1, 2024 (Table 1). Leak detection monitoring results are summarized in Section 3.0. 2.2 Leachate Sampling and Analysis Leachate samples are collected at the leachate basin at: • MSS-ILF1-LCSC1. Leachate samples are also collected near the landfill sump from the leachate collection system (LCS) discharge at the following locations: • MSS ILF1-LCS-CELL1 • MSS ILF1-LCS-CELL2 • MSS ILF1-LCS-CELL3 • MSS ILF1-LCS-CELL4 • MSS ILF1-LCS-CELL5 • MSS ILF1-LCS-CELL6 The identification numbers correspond to the landfill cells (Cell 1 through Cell 6 and Leachate Basin). The location of each leachate monitoring location is shown on Drawing 2. Discrete leachate samples, from in -line valves, were collected from locations MSS _ILF1-LCS- CELL1 through MSS _ILF1-LCS-CELL6 and MSS-ILF1-LCSC1 on February 13, 2025. 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 Revision 3, Appendix I; SynTerra, 2022). Copies of the field calibration and sampling forms are included in Appendix A. The parameters and constituents reported were sampled in accordance with the ECMP Revision 3 and the harmonized constituent list approved by NCDEQ on March 20, 2023. The Duke Energy Analytical Laboratory (North Carolina Laboratory Certification #248) analyzed the Page 4 Environmental Controls Monitoring Plan Semiannual Report September 2024 through February 2025 Industrial Landfill No. 1 (Permit No. 1812-INDUS) constituents. The laboratory report and chain -of -custody (COC) forms are included in Appendix B. The leachate samples were measured for the following field parameters: • pH, specific conductivity, temperature, dissolved oxygen, and 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 6010D • 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 _ILF1-UD1 location on February 13, 2025 (Drawing 2). Pace Analytical personnel collected samples and documented the sampling event in accordance with procedures provided in Duke Energy's Landfill Sample Collection Guideline (ECMP Revision 5, Appendix I; SynTerra, 2024). 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 Revision 5 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 (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 September 2024 through February 2025 Industrial Landfill No. 1 (Permit No. 1812-INDUS) 3.0 Monitoring, Sampling, and Analysis Results 3.1 Leak Detection System Monitoring Results Leakage rates were less than the Initial Response Leakage Rate (IRLR) and Action Leakage Rate (ALR) during 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 MISS _ILF1-LDS-CELL1 through MISS _ILF1-LDS- CELL6 and the leachate basin LDS are included in Table 1A through Table 1G. The LDS leakage rate data collection details are kept with on -Site records. No leakage rates were outside of the normal range for the landfill; however, during the reporting period, a pump and instrumentation control panel outage did occur. These have been resolved and manual measurements confirmed that no leakage rates beyond the normal range occurred. 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 MISS _ILF1-LCS-CELL1 through MSS ILF1-LCS-CELL6 and MSS-ILF1-LCSC1 are included in Table 2. Select samples were diluted, as is normal laboratory practice, to bring samples within the calibrated range of analysis. Specifics regarding the samples that were diluted, including the dilution factor, are reported in the EDD and the laboratory analytical report. The laboratory analytical report, data validation checklist, and chain -of -custody form associated with data collected as part of this semiannual monitoring period are included in Appendix B. 3.3 Underdrain Outlet Analytical Results Underdrain analytical results are not compared to water quality standards. The underdrain field and analytical results for sample MSS_ILF1-UD1 are included in Table 3. Page 3 Environmental Controls Monitoring Plan Semiannual Report September 2024 through February 2025 Industrial Landfill No. 1 (Permit No. 1812-INDUS) The underdrain sample is included in the same laboratory analytical report, data validation checklist, and chain -of -custody form as the leachate data collected as part of this semiannual monitoring period (Appendix B). 3.4 Surface Water Analytical Results Surface water sampling is currently not required for the landfill; therefore, there are no analytical results to report. 4.0 References AECOM. (2022). Operations Plan — Revision 9-Duke Energy Carolinas, LLC., Marshall Steam Station. -Industrial Landfill No. 1, Permit No. 1812 Catawba County, Terrell, North Carolina. July 2022. SynTerra. (2024). Environmental Control Monitoring Plan, Revision 5 — Duke Energy Carolinas, LLC., Marshall Steam Station — Industrial Landfill No. 1, Permit No. 1812- INDUS. November 2024. Page 4 Environmental Controls Monitoring Plan Semiannual Report September 2024 through February 2025 Industrial Landfill No. 1 (Permit No. 1812-INDUS) Drawings �. ry INDUSTRIAL LANDFILL NO. 1 } PERMIT NO. 18124NDUS + CCR STRUCTURAL ■ ~ ' FILL CCB0072 I+�■ 1 + �� �` MAR-145 •' _ ■ r �f ■ a INDUSTRIAL . : �. yT ..�+' ■ STORMWATER■ PHASE'1 ASBES LOLS` _ POND DUKE ENERGY CAROLINAS 17 PERMIT NO. 1804-INDUS A BOUNDARY --��r C&D LANDFILL 0001, f th I- i r i l l5 PERMIT NO. 1804-INDUS!' ��..01, PHASE 2 m DRY ASH LANDFILL •• [PHASE II] 1 1 PERMIT NO. 1804-INDUS , CCR STRUCTURAL IX ASH BASIN FILL CCB0031 FGD RESIDUE LANDFILL 1809-INDUS HOLDING BA LINED 1010 *3 FUTUR PHASE 5 PHASE 4 PHASE 3 -11 �ILEACHATE BASIN ■ .trGp0N�L6 p.. QO it 1. BOUNDARIES ARE APPROXIMATE. 2. C&D - CONSTRUCTION AND DESIGN 3. CCR - COAL COMBUSTION RESIDUALS 4. FGD - FLUE GAS DESULFURIZATION 5. 2019 USGS TOPOGRAPHIC MAP, TROUTMAN AND LAKE NORMAN NORTH QUADRANGLE, OBTAINED FROM THE USGS NATIONAL MAP AT httpslivn w-usgs.gov. DUKE ENERGY CAROLINAS L' CATAW RA synTerra COUNTY I IA n^n^ ci mtn rr—nr WASTE BOUNDARY DRYASH LANDFILL (PHASE 1) 1804-INDUS ASH BASIN M ~ 1 • r t r_ ._ ■. � ,. ti . CL�ty,6 COAL PILE ■■ L�F MARSHALL .+ 4ti tp STEAM STATION ��� a GREEIVWOO❑ RE) • G O a OR y�rasrr�� s 9p P PPh DRAWING 1 SITE LOCATION MAP ENVIRONMENTAL CONTROLS MONITORING PLAN SEMIANNUAL REPORT INDUSTRIAL LANDFILL NO. 1 (PERMIT NO. 1812-INDUS) MARSHALL STEAM STATION TERRELL, NORTH CAROLINA DRAW N BY: C. WYATT DATE: 09/09/2020 GRAPHIC SCALE REVISED BY: B. PATfON ClRTE: 05/27/2025 ;o00 D llo 2= CHECKED BY: T. COLTON DATE: W27/2025 APPROVED 8Y: T. COLTONI DATE: W27/2025 IN FEE*I PROJECT MANAO ER: T. COLTON lk It 7 MSS_ILF1-LCS-CELL? a M55 ILF1-LDS-CELL2 s•.. s MSS_ILF1-LCS-CELL2 �f.1SS ILF1-LDS-CELL6: P:ItiS L-'-LCS-CELLIi. —-- ... :�� �� ;; ... •,. .gip- �:;�y. .fir. .�•. .. 7.1�.Al— Z... . CCR !MSS L. -LDS as,,, �',;': . ■ FILL: 11'.' -- --�-' MSS-ILF1-L(, . '• :,• .. . n° m:l 77 0, . .. . ........ .f QUTFALL 905 r F 2. � fen 500 GRAPHIC SCALE 1,000 ENERGY: CAROUNAS {EN FEET) DRAWN BY: C. WYATT WE: 09/09/2020 REVISED BY:8. PATTON DATE:05/77�2025 10 CH ECKEDBY. T.COLTON DATE:W27�2025 APPROVED BY: T. COLTON DATE:05/27�2025 s� nTerra PROJECT MANAGER T. COLTON W W WSv17te rraco m-co m 4Xei4►II" UNDERDRAIN SAMPLING LOCATION LEACHATE SAMPLING LOCATION LEAK DETECTION MONITORING LOCATION ■ NPDES OUTFALL LEACHATE LINE FORCE MAIN UNDERDRAIN FOOTPRINT LINED RETENTION BASIN AND HOLDING BASIN LEACHATE BASIN ASH BASIN WASTE BOUNDARY EXISTING AND FUTURE INDUSTRIAL LANDFILL BOUNDARY LANDFILL BOUNDARY STRUCTURAL FILL BOUNDARY a� DUKE ENERGY CAROLINAS BOUNDARY STREAM (MCKIM & CREED 2016) f'f i WETLAND (MCKIM & CREED 2016) NOTES: 1. COMPLIANCE SAMPLING LOCATIONS ARE DEEMED APPROXIMATE, AND FINAL LOCATIONS WILL BE DETERMINED DURING CO NSTRVCTION. 2. THE STREAMS AND WETLANDS JURISDICTIONAL DETERMINATION WAS APPROVED BY THE V.S. ARMY CORPS OF ENGINEERS ON OCTOBER 25. 2017 (SAW-201 S-01412). WETLANDS AND STREAMS BOUNDARIES WERE OBTAINED FROM AMEC FOSTER WHEELER ENViRON MENTAL AND INFRASTRUCTURE, INC. NATURAL RESOURCES TECHNICAL REPORT JNRTRj DATED JUNE 2015. 3. C&D-CONSTRUCTION AND DESIGN 4. OCR - COAL COMBUSTION RES I DUALS 5. FGD-FLUE GAS DESULF U RIZATION 6. NPDES - NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM 7. PROPERTY BOUNDARY PROVIDED BY DUKE ENERGY CAROLI NAS. 8. BOUNDARIES ARE APPROXIMATE. 9. AERIAL IMAGERY WAS OBTAINED FROM DUKE ENERGY VIA PROPELLER, COLLECTED CN FEBRUARY 25, 2025. 10. DRAWING HAS BEEN SET WITH A PROJECTION OF NORTH CAROM NA STATE PLANE COORDENATE SYSTEM FIPS 3200 (NAD83). DRAWING 2 MONITORING LOCATIONS ENVIRONMENTAL CONTROLS MONITORING PLAN SEMIANNUAL REPORT INDUSTRIAL LANDFILL NO. 1 (PERMIT NO. 1812-INDUS) SEPTEMBER 2024 THROUGH FEBRUARY 2025 MARSHALL STEAM STATION TERRELL, NORTH CAROLINA Environmental Controls Monitoring Plan Semiannual Report September 2024 through February 2025 Industrial Landfill No. 1 (Permit No. 1812-INDUS) Tables TABLE 1A LEAK DETECTION SYSTEM MONITORING RESULTS - INDUSTRIAL LANDFILL NO. 1- CELL 1 ENVIRONMENTAL CONTROLS MONITORING PLAN SEMIANNUAL REPORT SEPTEMBER 2024 THROUGH FEBRUARY 2025 INDUSTRIAL LANDFILL NO. 1 (PERMIT NO. 1812-INDUS) MARSHALL STEAM STATION DUKE ENERGY CAROLINAS, LLC, CATAWBA COUNTY, NORTH CAROLINA CELL 1 LDS TOTAL MONTHLY MONITORING MONITORING MONTHLY VOLUME VOLUME CELL 1 AVERAGE AVERAGE DAILY AVERAGE DAILY PERIOD DURATION TOTAL PUMPED PUMPED AREA DAILY LEAKAGE RATE LEAKAGE RATE COMMENTS (DAYS) RAINFALL (GALLONS) (GALLONS) (ACRES) LEAKAGE EXCEEDS IRLR: 316 EXCEEDS ALR: 421 (INCHES) RATE (GPAD) GPAD (YES/NO) GPAD (YES/NO) LDS PUMP TOTALIZER Manual readings conducted September 2024 30 10.37 84,561 4,346 14.6 No No on 8/27, due to pumping system being down. Manual readings conducted October 2024 30 0.55 92,668 8,107 27.3 No No on 10/01, due to pumping system being down. Interpolated manual readings November 2024 3 2.62 92,668 0 0.0 No No conducted on 10/29 and 9.9 11/05. Interpolated manual readings December 2024 5 3.51 92,668 0 0.0 No No conducted on 11/26 and 12/03. Interpolated manual readings January 2025 6 1.77 93,937 1,269 21.4 No No conducted on 12/26 and 1/02. Interpolated manual readings February 2025 2 3.92 93,937 0 0.0 No No conducted on 1/30 and 2/07. Notes: The Action Leakage Rate (ALR) is 421 GPAD. The Initial Response Leakage Rate (IRLR) is 316 GPAD. GPAD - gallons per acre per day LDS - Leak Detection System Prepared by: BLP Checked by: AMS Page 1 of 1 TABLE 1B LEAK DETECTION SYSTEM MONITORING RESULTS - INDUSTRIAL LANDFILL NO. 1- CELL 2 ENVIRONMENTAL CONTROLS MONITORING PLAN SEMIANNUAL REPORT SEPTEMBER 2024 THROUGH FEBRUARY 2025 INDUSTRIAL LANDFILL NO. 1 (PERMIT NO. 1812-INDUS) MARSHALL STEAM STATION DUKE ENERGY CAROLINAS, LLC, CATAWBA COUNTY, NORTH CAROLINA CELL 2 LDS TOTAL MONTHLY MONITORING MONITORING MONTHLY VOLUME VOLUME CELL 2 AVERAGE AVERAGE DAILY AVERAGE DAILY PERIOD DURATION TOTAL PUMPED PUMPED AREA DAILY LEAKAGE RATE LEAKAGE RATE COMMENTS (DAYS) RAINFALL (GALLONS) (GALLONS) (ACRES) LEAKAGE EXCEEDS IRLR: 316 EXCEEDS ALR: 421 (INCHES) RATE (GPAD) GPAD (YES/NO) GPAD (YES/NO) LDS PUMP TOTALIZER Manual readings taken 8/27, September 2024 30 10.37 123,339 1,189 4.1 No No due to pumping system being down. Manual readings taken October 2024 31 0.55 125,131 1,792 6.0 No No 10/01, due to pumping system being down. Interpolated between November 2024 30 2.62 128,728 3,597 12.5 No No manual readings taken 10/29 9.6 & 11/05. Interpolated manual readings December 2024 31 3.51 140,877 12,150 40.8 No No taken 11/26 & 12/03; No change in LDS hour meter. Interpolated manual readings January 2025 31 1.77 147,458 6,581 22.1 No No taken 12/26 & 1/02. Interpolated manual readings February 2025 28 3.92 149,217 1,758 6.5 No No taken 1/30 & 2/07. Notes: The Initial Response Leakage Rate (IRLR) is 316 GPAD. The Action Leakage Rate (ALR) is 421 GPAD. GPAD - gallons per acre per day LDS - Leak Detection System Prepared by: BLP Checked by: AMS Page 1 of 1 TABLE 1C LEAK DETECTION SYSTEM MONITORING RESULTS - INDUSTRIAL LANDFILL NO. 1- CELL 3 ENVIRONMENTAL CONTROLS MONITORING PLAN SEMIANNUAL REPORT SEPTEMBER 2024 THROUGH FEBRUARY 2025 INDUSTRIAL LANDFILL NO. 1 (PERMIT NO. 1812-INDUS) MARSHALL STEAM STATION DUKE ENERGY CAROLINAS, LLC, CATAWBA COUNTY, NORTH CAROLINA CELL 3 LDS TOTAL MONTHLY MONITORING MONITORING MONTHLY VOLUME VOLUME CELL 3 AVERAGE AVERAGE DAILY AVERAGE DAILY PERIOD DURATION TOTAL PUMPED PUMPED AREA DAILY LEAKAGE RATE LEAKAGE RATE COMMENTS (DAYS) RAINFALL (GALLONS) (GALLONS) (ACRES) LEAKAGE EXCEEDS IRLR: 316 EXCEEDS ALR: 421 (INCHES) RATE (GPAD) GPAD (YES/NO) GPAD (YES/NO) LDS PUMP TOTALIZER Manual readings from weekly inspections were September 2024 30 10.37 86,539 0 0.0 No No used due to the pumping system being down. Monthly gallons pumped based on manual readings October 2024 31 0.55 86,539 0 0.0 No No taken 10/01 were used, due to the pumping system being down. Interpolated manual 7 2 November 2024 30 2.62 86,539 0 0.0 No No readings taken 10/29 & 11/05. Interpolated manual December 2024 31 3.51 86,539 0 0.0 No No readings taken 11/26 & 12/03. Interpolated manual January 2025 31 1.77 88,353 1,814 8.1 No No readings taken 12/26 & 1/02. Interpolated manual readings February 2025 28 3.92 88,353 0 0.0 No No taken 1/30 & 2/07. Notes: The Initial Response Leakage Rate (IRLR) is 316 GPAD. The Action Leakage Rate (ALR) is 421 GPAD. GPAD - gallons per acre per day LDS - Leak Detection System Prepared by: BLP Checked by: AMS Page 1 of 1 TABLE 1D LEAK DETECTION SYSTEM MONITORING RESULTS - INDUSTRIAL LANDFILL NO. 1- CELL 4 ENVIRONMENTAL CONTROLS MONITORING PLAN SEMIANNUAL REPORT SEPTEMBER 2024 THROUGH FEBRUARY 2025 INDUSTRIAL LANDFILL NO. 1 (PERMIT NO. 1812-INDUS) MARSHALL STEAM STATION DUKE ENERGY CAROLINAS, LLC, CATAWBA COUNTY, NORTH CAROLINA CELL 4 LDS TOTAL MONTHLY MONITORING MONITORING MONTHLY VOLUME VOLUME CELL 4 AVERAGE AVERAGE DAILY AVERAGE DAILY PERIOD DURATION TOTAL PUMPED PUMPED AREA DAILY LEAKAGE RATE LEAKAGE RATE COMMENTS (DAYS) RAINFALL (GALLONS) (GALLONS) (ACRES) LEAKAGE EXCEEDS IRLR: 316 EXCEEDS ALR: 421 (INCHES) RATE (GPAD) GPAD (YES/NO) GPAD (YES/NO) LDS PUMP TOTALIZER Monthly gallons pumped based on manual readings September 2024 30 10.37 101,766 0 0.0 No No taken 7/30 & 8/27 due to pumping system being down. Reset LCS and LDS readings. Monthly gallons pumped based on manual readings October 2024 31 0.55 101,766 0 0.0 No No taken 10/01 due to pumping system being down. 9.1 Interpolated manual readings November 2024 30 2.62 101,766 0 0.0 No No taken 10/29 & 11/05. Interpolated manual readings December 2024 31 3.51 101,766 0 0.0 No No taken 11/26 & 12/03. Interpolated manual readings January 2025 31 1.77 102,462 696 2.5 No No taken 12/26 & 1/02. Interpolated manual readings February 2025 28 3.92 102,462 0 0.0 No No taken 1/30 & 2/07. Notes: The Initial Response Leakage Rate (IRLR) is 316 GPAD. The Action Leakage Rate (ALR) is 421 GPAD. GPAD - gallons per acre per day LDS - Leak Detection System Prepared by: BLIP Checked by: AMS Page 1 of 1 TABLE 1E LEAK DETECTION SYSTEM MONITORING RESULTS - INDUSTRIAL LANDFILL NO. 1- CELL 5 ENVIRONMENTAL CONTROLS MONITORING PLAN SEMIANNUAL REPORT SEPTEMBER 2024 THROUGH FEBRUARY 2025 INDUSTRIAL LANDFILL NO. 1 (PERMIT NO. 1812-INDUS) MARSHALL STEAM STATION DUKE ENERGY CAROLINAS, LLC, CATAWBA COUNTY, NORTH CAROLINA CELL 5 LDS TOTAL MONTHLY MONITORING MONITORING MONTHLY VOLUME VOLUME CELL 5 AVERAGE AVERAGE DAILY AVERAGE DAILY PERIOD DURATION TOTAL PUMPED PUMPED AREA DAILY LEAKAGE RATE LEAKAGE RATE COMMENTS (DAYS) RAINFALL (GALLONS) (GALLONS) (ACRES) LEAKAGE EXCEEDS IRLR: 316 EXCEEDS ALR: 421 (INCHES) RATE (GPAD) GPAD (YES/NO) GPAD (YES/NO) LDS PUMP TOTALIZER September 2024 30 10.37 52,162 4,997 12.2 No No October 2024 31 0.55 59,410 7,248 17.1 No No Interpolated manual readings November 2024 30 2.62 59,450 40 0.1 No No taken 10/29 & 11/05. 13.7 Interpolated manual readings December 2024 31 3.51 59,451 1 0.0 No No taken 11/26 & 12/03. Interpolated manual readings January 2025 31 1.77 59,452 1 0.0 No No taken 12/26 & 1/02. Interpolated manual readings February 2025 28 3.92 59,453 1 0.0 No No taken 1/30 & 2/07. Notes: The Initial Response Leakage Rate (IRLR) is 316 GPAD. The Action Leakage Rate (ALR) is 421 GPAD. - no comments made GPAD - gallons per acre per day LDS - Leak Detection System Prepared by: BLP Checked by: AMS Page 1 of 1 TABLE 1F LEAK DETECTION SYSTEM MONITORING RESULTS - INDUSTRIAL LANDFILL NO. 1- CELL 6 ENVIRONMENTAL CONTROLS MONITORING PLAN SEMIANNUAL REPORT SEPTEMBER 2024 THROUGH FEBRUARY 2025 INDUSTRIAL LANDFILL NO. 1 (PERMIT NO. 1812-INDUS) MARSHALL STEAM STATION DUKE ENERGY CAROLINAS, LLC, CATAWBA COUNTY, NORTH CAROLINA CELL 6 LDS TOTAL MONTHLY MONITORING MONITORING MONTHLY VOLUME VOLUME CELL 6 AVERAGE AVERAGE DAILY AVERAGE DAILY PERIOD DURATION TOTAL PUMPED PUMPED AREA DAILY LEAKAGE RATE LEAKAGE RATE COMMENTS (DAYS) RAINFALL (GALLONS) (GALLONS) (ACRES) LEAKAGE EXCEEDS IRLR: 316 EXCEEDS ALR: 421 (INCHES) RATE (GPAD) GPAD (YES/NO) GPAD (YES/NO) LDS PUMP TOTALIZER Manual readings from weekly September 2024 30 10.37 17,669 4,086 7.6 No No inspections used, due to the pumping system being down. Interpolated between October 2024 31 0.55 23,768 6,099 11.0 No No manual readings taken 10/29 & 11/05. Interpolated manual readings November 2024 30 2.62 23,768 0 0.0 No No taken 10/29 & 11/05. 17.9 Interpolated manual readings December 2024 31 3.51 23,768 0 0.0 No No taken 11/26 & 12/03. Interpolated manual readings January 2025 31 1.77 23,768 0 0.0 No No taken 12/26 & 1/02. Interpolated manual readings February 2025 28 3.92 23,768 0 0.0 No No taken 1/30 & 2/07. Notes: The Initial Response Leakage Rate (IRLR) is 316 GPAD. The Action Leakage Rate (ALR) is 421 GPAD. GPAD - gallons per acre per day LDS - Leak Detection System Prepared by: BLP Checked by: AMS Page 1 of 1 TABLE 1G LEAK DETECTION SYSTEM MONITORING RESULTS - INDUSTRIAL LANDFILL NO. 1 - LEACHATE BASIN ENVIRONMENTAL CONTROLS MONITORING PLAN SEMIANNUAL REPORT SEPTEMBER 2024 THROUGH FEBRUARY 2025 INDUSTRIAL LANDFILL NO. 1 (PERMIT NO. 1812-INDUS) MARSHALL STEAM STATION DUKE ENERGY CAROLINAS, LLC, CATAWBA COUNTY, NORTH CAROLINA LEACHATE BASIN LDS TOTAL MONTHLY MONITORING MONITORING MONTHLY VOLUME VOLUME LEACHATE AVERAGE AVERAGE DAILY AVERAGE DAILY PERIOD DURATION TOTAL PUMPED PUMPED BASINS DAILY LEAKAGE RATE LEAKAGE RATE COMMENTS (DAYS) RAINFALL (GALLONS) (GALLONS) AREA LEAKAGE EXCEEDS IRLR: 316 EXCEEDS ALR: 421 (INCHES) (ACRES) RATE (GPAD) GPAD (YES/NO) GPAD (YES/NO) LDS PUMP TOTALIZER Manual readings from weekly inspections used, due to the September 2024 30 10.37 0 0 0.0 No No pumping sysytem being down. October 2024 31 0.55 0 0 0.0 No No Interpolated manual readings November 2024 30 2.62 0 0 0.0 No No 1.9 taken 10/29 & 11/05. Interpolated manual readings December 2024 31 3.51 0 0 0.0 No No taken 11/26 & 12/03. Interpolated manual readings January 2025 31 1.77 0 0 0.0 No No taken 12/26 & 1/02. 2/5/25; Pump 1 back in February 2025 28 3.92 0 0 0.0 No No service 2/10/25; Interpolated manual readings taken 1/30 Notes: The Initial Response Leakage Rate (IRLR) is 316 GPAD. The Action Leakage Rate (ALR) is 421 GPAD. - no comments made GPAD - gallons per acre per day LDS - Leak Detection System Prepared by: BLP Checked by: AMS Page 1 of 1 TABLE 2 LEACHATE FIELD AND ANALYTICAL RESULTS - FEBRUARY 13, 2025 ENVIRONMENTAL CONTROLS MONITORING PLAN SEMIANNUAL REPORT SEPTEMBER 2024 THROUGH FEBRUARY 2025 INDUSTRIAL LANDFILL NO. 1 (PERMIT NO. 1812-INDUS) MARSHALL STEAM STATION DUKE ENERGY CAROLINAS, LLC, CATAWBA COUNTY, NORTH CAROLINA Constituent Cell 1 (MSS_ILF1-LCS-CELL1) Cell 2 (MSS_ILF1-LCS-CELL2) Cell 3 (MSSILF1-LCS-CELL3) Cell 4 (MSSILF1-LCS-CELL4) Cell 5 (MSS_ILF1-LCS-CELLS) Cell 6 (MSS_ILF1-LCS-CELL6) Leachate Basin (MSS-ILFI-LCSC1) In Situ Parameters pH (S.U.) 5.7 6.9 6.9 6.4 3.6 4.8 6.3 Temperature (Deg C) 16 12 14 14 23 16 11 Specific Conductance (µmhos/cm) 3692 408 3490 3411 2670 2321 1226 Dissolved Oxygen (mg/L) 7.4 8.9 8.1 8.1 5.2 6.3 9.4 Oxidation Reduction Potential (mV) 125 75 119 108 119 115 110 Turbidity (NTUs) 25.2 66.1 1 17.8 79.2 33.6 25.6 36.1 Laboratory Analyses Antimony 1.06 J 0.294 J 0.91 J 0.462 J < 1 0.171 J < 2 Arsenic 29.9 1.51 1.84 J 6.52 1.38 2.07 86.7 Barium 32 40 23 33 30 19 48 Beryllium 1.33 J < 1 0.345 J 0.703 J 3.09 2.51 0.428 J Boron 74500 4300 82600 76400 17100 5440 9220 Cadmium 2.28 0.085 J 0.556 J 1.09 J 0.693 J 1.09 J 0.461 J Calcium (mg/L) 431 38.8 499 390 459 395 132 Chloride (mg/L) 91 5.9 95 88 14 18 10 Chromium 0.5 J 1.81 1.11 J 2.11 5.19 1.49 J 0.702 J Cobalt 402 8.96 0.386 J 247 69 84.4 23.3 Copper 29.2 7.85 0.924 J 4.63 86.9 31.3 1.9 J Fluoride (mg/L) 0.73 J < 2 0.89 J 0.56 J 0.55 J 0.55 J 0.17 J Iron 14 2510 153 27100 988 37700 7400 Lead 0.517 J 1.45 0.115 J 1.38 J 0.661 J 0.166 J 0.228 J Lithium 1800 79 2970 3230 399 205 1070 Magnesium (mg/L) 83.4 7.06 91.8 86.4 85.6 85.5 49.1 Manganese 23900 651 3060 32300 9370 10500 4660 Mercury < 0.05 < 0.05 < 0.05 < 0.05 < 0.05 < 0.05 < 0.05 Molybdenum 3270 126 3650 5880 < 1 23.8 60.6 Nickel 67.9 4.83 7.81 28.5 131 150 20 Nitrate (as nitrogen) (mg-N/L) 7.6 0.65 1.8 0.69 0.32 J 0.21 J 0.53 Selenium 97.4 6.01 37.5 8.83 1.77 1.44 J 4.74 Silver <2 <1 <2 <2 0.053J <2 <2 Sulfate (mg/L) 2300 J 130 2100 2100 1900 1500 J 570 Total Dissolved Solids (TDS) (mg/L) 3520 260 3530 3260 2610 2350 952 Thallium 2.12 0.123 J 0.253 J 0.857 1.7 3.02 0.386 J Vanadium 3.53 5.93 4.31 1.96 < 0.3 0.286 J 1.27 Zinc 124 112 20 43 155 191 26 Notes: Parameters with no units specified are in µg/L. Samples collected on February 13, 2025. Analytical data presented in this table reflect the Duke Energy Biological Analytical Data Storage System (BASS) as of 05/08/2025. <- Concentration not detected at or above the adjusted reporting limit. µg/L - micrograms per liter µmhos/cm - micromhos per centimeter 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 Prepared by: BLP Checked by: AMS Page 1 of 1 TABLE 3 UNDERDRAIN FIELD AND ANALYTICAL RESULTS - FEBRUARY 13, 2025 ENVIRONMENTAL CONTROLS MONITORING PLAN SEMIANNUAL REPORT SEPTEMBER 2024 THROUGH FEBRUARY 2025 INDUSTRIAL LANDFILL NO. 1 (PERMIT NO. 1812-INDUS) MARSHALL STEAM STATION DUKE ENERGY CAROLINAS, LLC, CATAWBA COUNTY, NORTH CAROLINA Constituent Underdrain (MSS_ILFI-UD1) In Situ Parameters pH (S.U.) 6.0 Temperature (Deg C) 15 Specific Conductance (µmhos/cm) 133.7 Dissolved Oxygen (mg/L) 5.9 Oxidation Reduction Potential (mV) 46 Turbidity (NTUs) 7 Laboratory Analyses Antimony < 1 Arsenic < 1 Barium 44 Beryllium < 1 Boron 364 Cadmium 0.036 J Calcium (mg/L) 12.2 Chloride (mg/L) 3.1 Chromium 0.523 J Cobalt 1.47 Copper 1.84 Fluoride (mg/L) 0.21 Iron 24 J Lead < 1 Lithium 2 J Magnesium (mg/L) 4.13 Manganese 212 Mercury < 0.05 Molybdenum < 1 Nickel 2.93 Nitrate (as nitrogen) (mg-N/L) 0.35 Selenium 0.557 J Silver < 1 Sulfate (mg/L) 27 Total Dissolved Solids (TDS) (mg/L) 78 Thallium 0.046 J Vanadium < 0.3 Zinc 8.1 Prepared by: BLP Checked by: AMS Notes• Parameters with no units specified are in µg/L. Samples collected on February 13, 2025. Analytical data presented in this table reflect the Duke Energy Biological Analytical Data Storage System (BASS) as of 05/08/2025. < - 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 Page 1 of 1 Environmental Controls Monitoring Plan Semiannual Report September 2024 through February 2025 Industrial Landfill No. 1 (Permit No. 1812-INDUS) Appendix A Field Calibration and Sampling Forms CHAN OF CUSTODY RECORD AND ANALY30S REQUEST FORN uur%t ftndoo., 1 1 J25010186 Mont WATERan,a sCr—i pa,,e I DISTAIMMINI ENERGY, ---------------- SJUePI.E PROGRAM i ORIGINAL W IAB. COPY to CLIEN!' P.J. U GnxIodWPHo_)'_ NPCES 06oftwibo—UNamev= SCRAM ASHILEY �Y, BRYAN MO�, !PO/ DEEWBRIEK JOWN STOVAE I Fibnation 10AS Ion) 11ccount 81 P...". 0 Unfiltered II Ritered opswati" Unit MSm c NGRDWIR ICE ICE Project: AMSOOOW Panne, On ws MH,10: In TEST�-4HAT ConftinerVolu e(mL) soo 300 soo 250 Piogne"IECOUIT-1,Cohn MM ComainerType HOPE PET PU HOPE LF eHtdoP.P-TRe)ICP- VVYWHOD 4SWn�.g A. SlIffialow,o, 8, Ca, Fe, �A 905k ZP I ---- ---------- —1 " ., Mn.nZa le) I No Cl, F. NO3� WVKWUM a Sample Description or ID EPATIIMIIMS� SAffiWQB:Sb,�,Be, (48�, How TDS Be. U. I SAMPLE ID I W, C, Co, Co, Pb, M., Ti..), SM Cr, Cu, Pb, N. A, NUMBER d NI,SPA9,TIVrI4) j Data Time PdnIo4KPP,o I I 2025000W I mssj�l�i 6 0) Akp+4- ae"SLL, X1 1 1 1 3 1 1 20250006" 1 MssJiYI-L�� 9 -1 1 1 1 3 1 2025000646i M� ILF1-1-�ELL3 0 in)j( MUK PQN�,�L X1 t 3 1 2025000647 j WSJLFI-LC ELL4 , 1060—y M&W %Lj, X1 I I 1 1 3 2025000648 MSSJLFI�ELL5 , a-13tu mp* P-W 3 6L1 x 1 1 1 3 2025000649 MSS ILFI-I ElLG 0 x I 2025000660 i M88 11311 AL 3 202S000651 MSSJUI�Dl 1 � L Kax 1 4 2025000662! MSSLFD-LV4VC)13 x 1 1 1 1 4 2026000653 M- FB —).DDW0'JLj 3 — I JV 0 x 2 Rofinq.khed BY 2 A4Daeffine Ikk+ Reuesied �rmaound f IZV4 E 21 Days Rofin,uhthad By boonn.. Accemed By No^ s4rk* g7o aeonquiShOd By Dalona. Aa E 14 Day. soomPotoo, By DPhOrIme Sooloetack 0,oned By Donor. 9 Days ComPoah, Regulatory Agency: WDMRIDWM-SWS on-NCOMMDRaquil iftmittl&12 EQUIS EEO MEQUIRED E •Hher— Use indicated or com,amble mamods. Note: I*ininoos by Calculation (G + Mg I�JRM) added ILFIAID1 and FD Md. Cost NO Apply I Field Data Sheet _cy Pesy.i11 e, k% C Project#:M5L.__TLF Cl_! VII'un+.z Sgw..I�lin� Name anti Affiliation (Sainpler(s): M E 1Z - N -z Field Data Sheet Review: n � lb 2 07-S Name and Affiliation (Inspector): IV A Date: 2/ Igoc BW&r Well Information C'-Q / 1'9 /� y Well ID: 1L.F1 - L L5 ' %e11 I W4l t Qckael�:_„_,_,,,(_YF'R J NO / FI__ushmount ) Well Diameter: Construet¢Steel{ii+ teel) Total Well Depth: it Static WaterLeveL ft Height of Water Column: - it Multi Multi Factor*: ["(Radius/1.2)2 x 114 x 7.481 Casing Volume: gallons Cal. 3 Volumes: gallons Pump Intake: It Date Purged: / / Start:---'- Finish: Purge Rate: Purging Method:_ __.___— Total Volume Purged: -----• L (gallons/mils/l.) Sampling Information Date Collected: I / � 3/ � ti Tune Cotlected:_9 viAj_ pin) Sampling Equipment Used: G✓ H 6 I Instrument ID:__ 'i S t 02.04 Bottle Type Field Measurements/Observations Preservation Analysis Required s Sample Temp (°C):i 5.7 _Time:_] b 3-__Turbidity (ntu): L5'• Time: i t: 1 �k- Diss Oxy (mg/L): �' H 'Time: I o z 2- Fe 2+ mg/ Specific Cond. (uS): 31A 3- Time: t C 2 2 Res. Cl (nig/L)/(ug/L): 'Finie: Sample lift (s,u.): ..t.7 _ Time: _ i t7 L Z Odor: ........... !`)__._Time:..__ t L L Z_. ReDox (mV): 12H• 5 Time: 1 z 2 Appearance. t I k`— Time: 102 2 ReDox (EH value):YSI ProPlus +200mV -LI • S Other: — Time: General/Weather Observations: (suruly/cloudy/r ui3) Temp.(°F) Wind_3 (mph) Sampler Signature .44:rhi limtinn Test Time Purged Temp. (OC) Diss Oxy. (mg/I.) Spec. Cond. (u5) pH (s.u.) ReDox (mV) Turbidity (ntu) Volume removed (gallons/mis/ L Water level (it) Other v " is.-7 7. 1 30Z y.l 12 -5 25=Z- — Date Issued: March &, 2019 Document Name Field data Sheet Pape; 1 at 1 ' ,,.- BCeAckllyUCa1 Issuing Authouty face Huntersvitle Quality nr r CAR -FP ,onl ,,,r Office Field Data Sheet Client:_ 1k e ��t+ y� Location: a eSy t Oe , N f- Project #:_"^ Name and Affiliation (Sampler(s): V4- PGc t-L Field Data Sheet Review: Name and Affiliation (Inspector): IJ A Date: ©2/ 11) 7Z o .a 1 / 9 jag Well Infonnahon Well ID: __ ILEI-L45-Cella WeittMkTtr--YES7t-NGa/-Wu5bn,atmt) Well Diameter: Cons r c6`dit:"`(PV�el) Total Well Depth: ft Static Water Level:—ft Height of Water Column: ft 'Multi Factor*; ("(Radius/12)2x3A x7.48] Casing Volume: _ gallons Cal. 3 Volumes: gallons Pump Intake: It By: ISMS Date Purged: /j"—_Sfgrt; � Finish; Purge Rate: Purging Method:—,-,,--- Total Volume Purge Pry_ gallons/misf'l,) Sampling Information Date Collected: '2 / 13/_15- Time Collected:_ 1 ? ... (GlIpm) Sampling Equipment Used: f rc Instrument Bottle Type Preservation Field Measurements/Observations 51 07,0,1 1-Tfl•J ISLv Analysis Required Sample Temp, CC): ___ --Al--] _Time:- _.t�..Z (__Turbidity (ntu): rS (,• 1 Time: 1 1 2_11 Diss Oxy (mgJL}: `� `I Time: 11 of Fe 2+ mg/L: D Time: Specific Cond. (uS): '- 0. to Time: Res. Cl (mg/L)/(ltg/L): 'Tune: Sample pH {s.tt.}; --_._.(, r1 ._Time: _ 11 ZH_ Odor:_.... _N — Time: ....-_AZ `�— ReDox (mV): 7g W Time: (IZH Appearance: <l ayt(. 4-Time: (t ZH ReDox (PH value):YSI ProPlus +200m:V 1l S • N Other: Time: General/Weather Observations Sampler Signature Ca.. M,lioat:nn Tnc4 Temp. 3 'j (OF) Wind 3 (mph) -,x-i3 7S- Time Purged Teamp. (C) Diss Oxy: Ong/ L) CondSpec. . (uS) pH (s.u.) ReDox (mV) Turbidity (ntu) olume removed (gallons/mis/ L Water level (ft) Other �� �1. $j Nutty L, .`1 7".qf We,1 — Dale Issued: March S, 2010 Dcxuurevrt Name Field data Sheet 17/0� Page: 1 of aceArnly6oal Dwal" .l Nufobc+r F- F1eT Data Sheet Client: �i �i e �v a✓L Loeanon:._ loi'✓c sv; ll e f1� ! 1 - Pxoject#: MSS Name and Affiliation (Sampler(s, 14bR Field Data Sheet Review: Name and Affiliation (Inspector): ;CIA Date:02 /lY/LS.��t Well Information C7aij iacy Well ID: ILE I - LO - C e l i 3 Well LQGked:,.-.._..-(_Y-ES.-/NO-/ FIushn]ount ) Well Diameter: Corse"� (•PVL�Steei LStainless Steel) Total Well Depth: ft Multi Factor*: [•(Radius/12)2x3.1ax7481 Static Water Level: ft Casing Volume: _ gallons Height of Water Column.,----- ft Cai.3 Volumes: - gallons Pump Intake: ft I: nh tL Etp By: 13(nS Date Purged: / J "".`"Start.:.,- Finish Purge Rate: Purging Method:__-_ Total Volumsl'txgetl (galConsftnls/L.) Sampling Information Date Collected: .�L J 1 / ,2 i Time Collectecl;_.A� iS.-.-_ Q/ptn) Sampling Equipment Used: U ru 6 Instrument ID:_ y 51 0 2 o N I TPw Bottle Type Field Measurements/Observations Preservation Analysis Required ................_- Sample Temp (°C): _.. ' ; l? Time; _-C_P_ --(;__Turbidity (ntu): I l - Time; I G 2- � Diss Oxy (mg/L): Time: I O L Pe 2+ r 26 Specific Cond. (uS): 341 0 Time: i t)Z y Res. CC (ii g/L)/(ltg/L): — Time: — Sample pf-I(S.u.): Time: IG2$ Odor:_.-..---.._.._.. ReDox (mV): I I �l. 3 Time: I G Z 3 Appearance: Time: I G Lg ReDox (EH value)NSC ProPlus +200mV 3 I q- 3 Other: Time: General/Weather Temp. 4 0 (°F) Wind_ 3 (mph) Sampler Signature Stabilization Test Time Temp. (C) Di,, Oxy. (mg/L) Cord Spec. (US) pH (s.u.) ReDox (mV) Turbidity (ntu) volume removed (gallons/nsls/ L Water level (ft) Otherpurged Dttcvament Name: Field dufrt Sheet Date Issued: March 8, 2019 _,� dEBFltldlj4lCal Page: I of _l a mint l i.,< ?'�..:1 0 n-rev.03 - Issuing Authmrn dty: Pace Hnntevillo Quality _.Office Field Data Sheet (`toc. rc c��ti Name and Affiliation (Sampler(s)_ fA E lZ - Ck t_C Name and Affiliation (Inspector): AJk Well Information Well ID: SLFI - LLs - Letl y Well Diameter: Total Well Depth: Static Water Level: _ ft Height of Water Column: It N C. ld Data Sheet Review: oL /l 9/ zf Date:U�1 %9/.0" -K&—/ F}ushrnount ) Cons ruc t n. s Steel) Multi Factor*: — i'(is'adiits/12)2 x 3.14 x 7,A81 Casing Volume: gallons Cal, 3 Volumes: gallons Pump Intake: ft By: f3m 5- Date Purged: JJ' -..Sfax-t _-_ Finish: Purge Rate: Purging Methad Total Volume Purged: __(P�aL(onsJrnisJL) Sanmline Information Date Collected: a /L)-/ Z S Time Collected:_.-Lt 33 ._ Qn/po) Sampling Equipment Used: V v 4 b Instrument ID:__ `I S t C 2 o tl I T P�j i S_(.rfi., Bottle Type Preservation Analysis Required 1) v k 2 k-r`i— Field Measurements/Observations Sample Temp (°C): �!1.o Time:_ _�,L_3_ _Turbidity (mu): ' I ''LTime; 1 t33 Diss Oxy (mg/L): SS -1 Time: 1 0 .3 '> Fe 2+ mg/ L: N O Time: 1 O 3 Specific Cond. (uS): 3Li t t Time: \ 0.33 Res. Cl (litg/L)/(µg/L): — Time: — Sample pH(s.u.)t_ (v•_N Time;- ID33 Odor:___!�P_ Tuue:.....- ReDox (mV): 10 8- 3 Time: 1 0 3 3 Appearance: t � V V LI Time: I D 333 ReDox (EH value):YSI ProPlus +200m V 3 fS. 3 Other: l 'rime: General/Weather Observations: (sunny/cloudy/r ro ) Temp Nth (°F) Wind � (mph) Sampler Signature: / '�,-- Date: - 1- 13 - 25" Stabilization Test Time Purged Temp. (C) Diss Oxy. (mg/L) Spec. Conti. (LIS) pH (s.u.)4ReDoxTurbidity (ntu) Volume removed (gallons/nds/ L.- Water level (ft) ether Dm'ument Name Field data Sheet l" ate Issued: March &; 2019 Pape: 1 acr�Atolyfied/ of _\ lseuiia Aathoi at [yffrcHuntetsville Ll,pnlitV 8 Y _ _r �l SpAiall ni a�[aum r t tni iii?407 Nev9'S � Field Data Sheet MSS Name and Affiliation (Sampler(s): f"IEField. Data Sheet Review: Name and Affiliation (Inspector): iQ R Date:©al Well Information Well ID: RF1 - Le5- Ce [I 5- We Well Diameter: Conslaucitrnr-fPV4 ,% Ir5r I •s+el) Total Well Depth: It Multi Factor*; [^(radius/12)2 x saa x 2.g81 Static Water Level: - ft Casing Volume; gallons Height of Water Column: ft Cal. 3 Volumes: gallons Pump Intake: it Fc& Zo25 By: CJ•M S Date Purged: /% '--ask tL:Finish: Purge Rate Purging Method:__ _ Total Volum I ure ge `� �_ (gallonsJmis/7-,) Samoline Information Da be Collected: D /13f -IS TimeCollected:_ /pm) Sampling Equipment Used: C, .1' Instrument ID:_ `t5 t Bottle Type Preservation Analysis Required ---- --_. --.. _ _�LuV �_ . --.-- I__ Field Measurements/Observations Sample Temp ('C):,_— 2 2. `I Time:_ L o._3_ I ._Turbidity (ntu): lr Time: 10 .; ! Diss Oxy (mg/L): 5- L Time: I o31 Fe 2+ mg/ L: N A Time: 1 0 3 °i Specific Cond. (uS): 16-1 U Time: 1 u 3 `I Res. Cl (mg/Ly(ltg/L): "! 'rune: — Sample pH (s,u.): _ ...-h ..... Time: , 1 0 3 9 Odor:__....-.. _N��-Time:..... ReDox (mV): 1 i • 3 Time: 1 -' 'I Appearance: t (e' Time: I ) ReDox (EH value):YSI ProPlus +200m V 31 ti• ) Other: — Time: General/Weather Observations: Sampler Signature Stabilization Test a• 13.. ZS Wind Y (mph) Time Purged Tern (C) Diss Oxy. (mg/L) Spec. Cond. (us) pH (s.u.) ReDox (mV) Turbidity (ntu) Vo ume removed (gallons/mis/ L Wafer level (ft) Other )N'i" 22.11 5-21 a.0U j.0 tt`I.j 3- — — DaI� Issued: March 8, 201.9 Dcxunsnt Name held data Sheet Page: roF -- dGt7A/7r7(yUG71 Issuiixg Authmtty face Huntersvifle Quality `?oc`..nu• xt IVnmbrn r .AR-}:I>D-061-re�.63- Office Field Data Sheet Client: Zi „Y-e- E,.n.e.vaf'1 ._Location:_._"Oo; rsvi.l,lt,OIL Project#: MS S .._ .L-.,..�1:ur�C S<i�.,,P t:• 15 Nance and Affiliation (Sampler(s. ME R Pei t-0- Field Data Sheet Review: y�£ ncFeb Lb L5 Name and Affiliation (Inspector): N A Date: ^jZ//q19 (V a� ��1� By: 6jt,� Well Information Well ID: _ TLIC t - LL. - Let( U Well t) Well Diameter: Co l) Total Well Depth; it Multi Factor*: 1"(Radius/12)2x3a4x7.881 Static Water Level: — ft Height of Water Column: It Date Purged: J f Start Casing Volume gallons Cal, 3 Volumes: s gallons Pump Intake: s ft Purging Method: _...... __ Total Volume Purged: Samr,lin¢ Information Purge Rate: Date Collected: .1' /!'2>/ Zs- Time Collected:_.Io Sampling Equipment Used: 6 v+,I6 Instrument ID:- o Lc W iT ions i Sta 1P Bottle Type Preservation Analysis Required I) " Le V-'+ Field Measurements/Obsemations Sample Temp CC): _ . L Time:__t 0.3 __ Turbidity (mu): 25• 1 Time: l 00 K Diss Oxy (mg/L): L 3 Time: 1 t) 0 R Fe 2+ mg/ L: L• 0 Time: 1003 Specific Cond. (uS): 'I 3'7_t Time: t 00 3 Res. Cl (rng/L)/(ltg/L): — Thee: — Sample pf-I (s.u.): y.:.... ... Time: _ 1 OC Odor-__.,..._._...- _._4 h Time: 1yo, vj fib.. A ReDox (mv): 11 `l- N Time: Appearance: c t k" Ctme: 1 CD H ReDox (EH value):YSI ProPltts +200mV 314,1e Other: I Time: General/Weather Observations: (sunny/cloudy/"'ayyy} Temp. t1O (°F) Wind (mph) Sampler Signature Stabilization Test t3.2 Time Purged Temp. ( C) Diss Oxy. (mg/L) Spec. Cond.pH (US) (s.u.) ReDox (mV) Turbidity (utu) Volume removed (gallons/mis/ L Water level (ft) Other rb.1, G.3 73LI q'g ily.g z5,1.- _ — Document Name Field data Sheet Date 1."ued: March 8, I _ �/ekviifylical t Page: 1ofA ;; c-u •.yule` 1 ('AP �:.1,7 Oar I hx9uiitg Authority: Pace fTunte . _ �.,�� i. Cflice Field Data Sheet Client: D.V, L-Uim Location;__.._j��o'esy;lle_,l\1� Project#: M.SS_S C�•h�l:gnca Sh QI r� Name and Affiliation (Sampler(s): 1'ay- r - FA UL- Field Data Sheet Review: �5Ep Tza 2.02, 5 Name and Affiliation (Inspector): WA pL// 9/25 Date:®a % Z 91QH B' y 4JMt� Well Information Well ID:Ili H -LL5Ci WellLGGI;Qd; (YES.t 10/Fbtlimount) Well Diameter: — Conn We Total Well Depth: it Multi Factor`: — ("(Radius/12)2 x ckaa x 7.98j Static Water Level: ft Casing Volume: gallons Height of Water Columm , ft Cal. 3 Volumes: gallons Pump Intake: r ft P Lmation Date Purged: J rt ; Finish: Purge Rate: Purging Method:_ Total Volume Purge (gallons/mis/1..,) Samoiine Information Date Collected: a /! 3 f 2 S Time Collected:__ KY. - Sampling Equipment Used: Lars', Inshument ID:.._ i S I 0 z.0 `t j TPw I S (o Iv Bottle Type Preservation Analysis Required Field MeasurementslObservations Sample Temp (°C): t_2 Time: 10 Y-t _ Turbidity (ntu): 3L -1 Time: Diss Oxy (mg/L): `Y �'l Time: 1 05 15 Fe 2+ mg/ L: a . 5- Time: 1 CS $ Specific Cond. (uS): 1 22.1v Tune: 1 OS$ Res. Cl (mg/L)/(µg/L): — 'Cone: — Sample pFt (s.u.): .:_'� .. Time: 1 V S K Odor:-- ReDox (mV): l U) - N Time: 1 US Appearance: t l e' rune: 1 C S $ ReDox (EH value):YSi ProPlus +200m V 3 1 U- `I Other: Time: General/Weather Observations: •f 6 W-t (sunny/cloudy/r l j) Temp. t1 U (°F) Wind 3 (mph) Sampler Signature: ....._...._Date:._ 3 2,5 Stabilization Test Time Purged Temp, (°C) DissGxy. (mg/L) Spec.. (ton). pH (sa1.) ReDox (mV) Turbidity (11tu) Volume removed (gallons/mis/ L Water level (it) Other h 122t, U- Ito-Of'— Hate Issued: March 4, 2019 Document Name Field data Shcct acealatytrc.7l D-/19� �� PFtrsi i t4„ �IY.a r �R-F).P_t.. Issidhg Authouty Pace Hunterswue Quality - _ Office Field Data Sheet Client: DOLL Cry vc) _Location:..-.Ihoe;esVi�le.,NCC Project#:M,SS Name and Affiliation (Sample.r(s): GtiE " Pa Field Data Sheet Review: Name and Affiliation (Inspector): IV Ar O Z q 25 15 Well Information Date:(), 91 QY By: QM Well ID: L� l — V q i We us mtount ) Well Diameter: Steel) Total Well Depth: ft Multi Factor*: — ((radius/12)2x3,14 x 7.481 Static Water Level: ft Casing Volume: — gallons Height of Water Column: ft Cal, 3 Volumes: gallons Pump Intake: — ft Date Purged: _%�, Start : Fini•sh: Purge Rate: Purging Metlaad;___—_-_---- Total�oTiimelzutge` (gallons/cols/L) Sampling information Date Collected: a. / 13/ 25 Time Collected:_. Sam lin E ui ment Used: &vc, 6 Instrument ID- y S 1 0 2 04 IT 1'ca i 5 &U P g It p Bottle Type Preservation Field MeasurementslObservations Analysis Required- Vl�t lCi� Sample Temp (°C):_. r y • 5 Time:_( 04 % __Turbidity (ntu): D Time: 1 0 `t I Diss Oxy (mg/L): 5-`I 'Time: ] 0 `1 1 Fe 2+ mg/L: Nt) une: 1 0 l Specific Cond. (uS): 135,1 'Time: 1 0 `I 1 Res. Cl (mg/L)/(icg/L): — 'lime: Sample pFl (s,u.); (e.:.- Time:, 1 Gy I Odor:_ _.- --Time:...._ I oy ) ReDox (mV): H iu• 1 Time, 1 Okll Appearance: t 1 e c 'rime: 1 ey 1 ReDox (EH value):YSI ProPlus +200mV 2 14 - I Other: Time: General/Weather Observations: 1., c, S Q • 1 Sampler Signature Stabilization Test y. 13, Temp. K 6 (T) Wind .3 (mph) Time Purged Temp. a (C) DissOxy (mgJL) Spec Cond. (41S) plfi (s.u.) ReDox (mV) Turbidity Otto) Volume removed (gallons/misf L Water level (ft) Other Feb ZxZ5 thxunrent Name Field data Sheet Papa: t of r. _,,. aCeAndlytiC.tl Jeering Authority [lace Huntersvitle Qualfty 10".03 CtFire Field Data Sheet _ Client_qvk-e Eb ergj _Location;_. Name and Affiliation (Sampter(s): MGR ' PCLL2- ED Sheet Review: fn Feb LUZ$ Name and Affiliation (Inspector): Z/Jy�� /��! Well Information a i l % 1 QS By: 13,n-7i Well ID: MtsS _�D-t nt) Well Diameter: Totat Well Depth: ft Static Water Level: ft Height of Water Column; ft Date Purged: J / ConsWu-el) Multi Factor"; rRadius/a2)2 x 3.14 x 1A$J Casing Volume; gallons Cal. 3 Volumes: gallons Pump Intake: ft Finish: Purge Rate: Purging Method:____Total Volume Samuline Information Date Collected: a / 13 / Time Collected:_ 1 0'1 (_ _ (`a r&/ pm) SainFling Equipment Used: I G Instrument ID__ y s t o z o ci I T Pw i 51, b Bottle Type Preservation Analysis Required Field MeasurementsJObservations Diss Oxy (mg/L): Trine: _ Specific Cond. (uS): 'rime: _ Sample pH (s.u.): _..__.,._...__ _ _ Time:.. Turbidity(ntu): Time: Fe2+mg/ L Time: Res- Cl(1ng/Lu(µg/L): Time ReDox (mV): Time: Appearance: ReDox (EH value);YS1 ProPlus +200niV Other: General/Weather Observations: t7 n In z P V i0 - i /cloudy/rainy) Temp. 4-0 (°F) Wind 3 (mph) Sampler Signature Stabilization Test Time Purged a (C) Diss Oxy. (mg Spec. Cond. pH (s.u.) ReDox {mV) Turbidity (ntu) Volume removed (gallonsfmis/ L Water ,level (ft) Other [)are 1.sLt I)mume nt Name Field data Sheet N dGeAf]d1yUCr7t Issuing authority: Field Data Sheet Client: 1144 Qerf`9 Location:.._Ooo'e531teG_t, C. Project#: _J�_se Name and Affiliation (Sampler(s): ME12 - I'tiL__A� LDate:,a Data Sheet Review: azllylu Name and Affiliation (Inspector): N A % 19 1'2 57 Well Information Well ID: iS W J Flushmount ) Well Diameter: Con .. l) Total Well Depth: It Multi Factor*: — ("(Radhs/12)20..14x7.481 Static Water Level: ft Casing Volume: gallons Height of Water Column; It Cal. 3 Volumes; _ gallons Pump Intake: ft Purge In arm Date Purged: J—St-mr •— _Finish: Purge Rate: Purging Method:_:_.�__ Total Volume Purged: Sampling Information ,�,, Date Collected: -1 /� 2-5 Time Collected:_.I100 `/pnl) Sampling Equipment Used: G r"b Instrument" Bottle Type Preservation lot t'wU 5A�ffc, _ Fcb zG-25 By: Analysis Required �i V_c lv r_* _.-........._._.._. Field Measurements/Observations Turbidity (,,to): Time: Diss Oxy (mg/L): le: Fe 2+ mg/L: Time: Specific Cond. (uS): Time: Res. Ci (mg/L)J(Itg/L): Inne Sample pFI (s.u.): _ .Time: ReDox (mV); Tune: ReDox (EH value):YSI ProPIUs +200mV_ General/Weather Observations: du c, a Sampler Signature Appearance: Other: _ /cloudy/i�i y) Temp. `; 0 (*F) Wind �3 (mph) t3.Z JlA V Ll L4Qtl Time Purged VLI..• en CC) 'ss Oxy. (mg/f Spec. Cond. {u pH (s.u.) ReDox (111V) Turbidityremoved (ntu) Vn ume (gallons/mIs/ L Water level (ft) Other i nv ; 113, - Y L✓ o r; s 2113. L5"3-B+e°``,'""t r 9 Environmental Controls Monitoring Plan Semiannual Report September 2024 through February 2025 Industrial Landfill No. 1 (Permit No. 1812-INDUS) Appendix B Laboratory Reports, Data Validation Checklists, and Chain -of -Custody Forms Data Validation Checklist Facility/Site Location/Sample IDs Marshall Steam Station State INC 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 J25010185 2/13/2025 2/13/2025 3/4/2025 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 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, Chloride, 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? �J 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. M - MS and/or MSD recovery was outside of the control limits; the associated LCS recovery was acceptable. (This qualifier is for a non -project QC sample.) 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 for but not detected above the minimum detectable concentration (MDC) or method detection limit (MDL). B -Target analyte detected in the method blank and in the sample at a concentration less than 10x the blank concentration. • Sulfate MS/MSD % recoveries low for ILFI-LCS-CELL1(M4). • Sulfate MS % recovery low (MSD ok) for ILF1-LCS-CELL6 (1104). • The RPD between ILF1-UD1 and the field duplicate is greater than 35%for Iron (0.024/0.004 mg/L). • Nitrate (0.05 mg/L), Nitrate as N (0.01 mg-N/L), and Boron (0.01 mg/) was detected in the Field Blank; these analytes were not detected in the samples at concentrations less than 10x the blank concentrations. • Due to a dilution factor of 2, the Antimony reporting limit (2 ug/L) is greater than the NCAC 02L Groundwater Standard (1 ug/L) and ILF1-LCSC1 was reported as non -detect. • Per the Duke verification team, the Arsenic result for ILFl-LCSC1 was confirmed by lab. Review Determination: ❑ Usable ❑ Usable with Required Actions ❑ Unusable Initials/Signatures: Date: Data Quality Reviewer REB 3/20/2025 Technical Lead GTC 4/5/2025 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: J25010185 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 PReport Authorized By: � t & . Date: (Signature) Pegg endall Program Comments: Please contact the Program Manager (Peggy Kendall) with any questions regarding this report. Data Flags & Calculations: 3/4/2025 Page 1 of 27 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 27 2025000644 MARSHALL 13-Feb-25 10:22 AM Matt Reusch MSS ILF1-LCS-CELL1 2025000645 MARSHALL 13-Feb-25 11:24 AM Matt Reusch MSS ILF1-LCS-CELL2 2025000646 MARSHALL 13-Feb-25 10:28 AM Matt Reusch MSS ILF1-LCS-CELL3 2025000647 MARSHALL 13-Feb-25 10:33 AM Matt Reusch MSS ILF1-LCS-CELL4 2025000648 MARSHALL 13-Feb-25 10:39 AM Matt Reusch MSS ILF1-LCS-CELL5 2025000649 MARSHALL 13-Feb-25 10:08 AM Matt Reusch MSS ILF1-LCS-CELL6 2025000650 MARSHALL 13-Feb-25 10:58 AM Matt Reusch MSS ILF1-LCSC1 2025000651 MARSHALL 13-Feb-25 10:41 AM Matt Reusch MSS ILF1-UD1 2025000652 MARSHALL 13-Feb-25 Matt Reusch MSS FD-20250213-1 2025000653 MARSHALL 13-Feb-25 11:00 AM Matt Reusch MSS FB-20250213-1100 10 Total Samples Page 3 of 27 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: 3/4/2025 Certificate of Laboratory Analysis Page 4 of 27 This report shall not be reproduced, except in full. Order # J25010185 Site: MSS ILF1-LCS-CELL1 Sample #: 2025000644 Collection Date: 02/13/2025 10:22 AM Loc code: MSS ILF1-LCS-CELL1 Matrix: GW RCRA Analyte Result Units Qualifiers RDL MDL DF INORGANIC IONS BY IC - Q25020283 Chloride 91 mg/L Fluoride 0.73 J mg/L Nitrate 34 mg/L Nitrate as N 7.6 mg-N/L Sulfate 2300 mg/L MERCURY (COLD VAPOR) IN WATER - Q25020391 Mercury (Hg) 0.01 U ug/L TOTAL RECOVERABLE METALS BY ICP - Q25020290 Barium (Ba) 0.032 mg/L Boron (B) 74.5 mg/L Calcium (Ca) 431 mg/L Iron (Fe) 0.014 mg/L Lithium (Li) 1.80 mg/L Magnesium (Mg) 83.4 mg/L Manganese (Mn) 23.9 mg/L Zinc (Zn) 0.124 mg/L TOTAL RECOVERABLE METALS BY ICP-MS - Q25020297 Antimony (Sb) 1.06 J ug/L Arsenic (As) 29.9 ug/L Beryllium (Be) 1.33 J ug/L Cadmium (Cd) 2.28 ug/L Chromium (Cr) 0.5 J ug/L Cobalt (Co) 402 ug/L Copper (Cu) 29.2 ug/L Lead (Pb) 0.517 J ug/L Molybdenum (Mo) 3270 ug/L Nickel (Ni) 67.9 ug/L Selenium (Se) 97.4 ug/L Silver (Ag) 0.035 U ug/L Thallium (TI) Low Level 2.12 ug/L Vanadium (V) Low Level 3.53 ug/L TOTAL DISSOLVED SOLIDS - 025020309 TDS 3520 mg/L Method Analysis Date/Time Analyst 2 0.0154 20 EPA 9056A 02/14/2025 06:46 BGN9034 2 0.0479 20 EPA 9056A 02/14/2025 06:46 BGN9034 2 0.0209 20 EPA 9056A 02/14/2025 06:46 BGN9034 0.46 0.002 20 EPA 9056A 02/14/2025 06:46 BGN9034 M4 50 0.0428 500 EPA 9056A 02/14/2025 06:46 BGN9034 0.05 0.01 1 EPA 7470A 02/21/2025 09:11 HHOOGKA 0.005 0.002 1 SW 601OD 02/21/2025 11:29 DDAUZVA 0.5 0.005 10 SW 601OD 02/21/2025 11:29 DDAUZVA 0.5 0.012 10 SW 601OD 02/21/2025 11:29 DDAUZVA 0.01 0.004 1 SW 601OD 02/21/2025 11:29 DDAUZVA 0.005 0.002 1 SW 601OD 02/21/2025 11:29 DDAUZVA 0.02 0.008 1 SW 601OD 02/21/2025 11:29 DDAUZVA 0.05 0.001 10 SW 601OD 02/21/2025 11:29 DDAUZVA 0.015 0.004 1 SW 601OD 02/21/2025 11:29 DDAUZVA 2 0.104 2 SW 6020B 02/21/2025 16:18 MHALL3 2 0.111 2 SW 6020B 02/21/2025 16:18 MHALL3 2 0.249 2 SW 6020E 02/21/2025 16:18 MHALL3 2 0.032 2 SW 6020E 02/21/2025 16:18 MHALL3 2 0.185 2 SW 6020B 02/21/2025 16:18 MHALL3 2 0.077 2 SW 6020E 02/21/2025 16:18 MHALL3 2 0.787 2 SW 6020B 02/21/2025 16:18 MHALL3 2 0.037 2 SW 6020E 02/21/2025 16:18 MHALL3 100 0.18 100 SW 6020E 02/21/2025 16:18 MHALL3 2 0.256 2 SW 6020B 02/21/2025 16:18 MHALL3 2 0.193 2 SW 6020B 02/21/2025 16:18 MHALL3 2 0.035 2 SW 6020E 02/21/2025 16:18 MHALL3 0.4 0.041 2 SW 6020B 02/21/2025 16:18 MHALL3 0.6 0.114 2 SW 6020E 02/21/2025 16:18 MHALL3 100 25 1 SM2540C 02/17/2025 08:46 LELL107 Certificate of Laboratory Analysis Page 5 of 27 This report shall not be reproduced, except in full. Order # J25010185 Site: MSS ILF1-LCS-CELL2 Sample #: 2025000645 Collection Date: 02/13/2025 11:24 AM Loc code: MSS ILF1-LCS-CELL2 Matrix: GW RCRA Analyte Result Units Qualifiers RDL MDL DF INORGANIC IONS BY IC - Q25020283 Chloride 5.9 mg/L Fluoride 0.0479 U mg/L Nitrate 2.9 mg/L Nitrate as N 0.65 mg-N/L Sulfate 130 mg/L MERCURY (COLD VAPOR) IN WATER - Q25020391 Mercury (Hg) 0.01 U ug/L TOTAL RECOVERABLE METALS BY ICP - Q25020290 Barium (Ba) 0.040 mg/L Boron (B) 4.30 mg/L Calcium (Ca) 38.8 mg/L Iron (Fe) 2.51 mg/L Lithium (Li) 0.079 mg/L Magnesium (Mg) 7.06 mg/L Manganese (Mn) 0.651 mg/L Zinc (Zn) 0.112 mg/L TOTAL RECOVERABLE METALS BY ICP-MS - Q25020297 Antimony (Sb) 0.294 J ug/L Arsenic (As) 1.51 ug/L Beryllium (Be) 0.249 U ug/L Cadmium (Cd) 0.085 J ug/L Chromium (Cr) 1.81 ug/L Cobalt (Co) 8.96 ug/L Copper (Cu) 7.85 ug/L Lead (Pb) 1.45 ug/L Molybdenum (Mo) 126 ug/L Nickel (Ni) 4.83 ug/L Selenium (Se) 6.01 ug/L Silver (Ag) 0.035 U ug/L Thallium (TI) Low Level 0.123 J ug/L Vanadium (V) Low Level 5.93 ug/L TOTAL DISSOLVED SOLIDS - 025020309 TDS 260 mg/L Method Analysis Date/Time Analyst 2 0.0154 20 EPA 9056A 02/14/2025 07:30 BGN9034 2 0.0479 20 EPA 9056A 02/14/2025 07:30 BGN9034 2 0.0209 20 EPA 9056A 02/14/2025 07:30 BGN9034 0.46 0.002 20 EPA 9056A 02/14/2025 07:30 BGN9034 50 0.0428 500 EPA 9056A 02/14/2025 07:30 BGN9034 0.05 0.01 1 EPA 7470A 02/21/2025 09:13 HHOOGKA 0.005 0.002 1 SW 601OD 02/20/2025 15:52 DDAUZVA 0.05 0.005 1 SW 601OD 02/20/2025 15:52 DDAUZVA 0.05 0.012 1 SW 601OD 02/20/2025 15:52 DDAUZVA 0.01 0.004 1 SW 601OD 02/20/2025 15:52 DDAUZVA 0.005 0.002 1 SW 601OD 02/20/2025 15:52 DDAUZVA 0.02 0.008 1 SW 601OD 02/20/2025 15:52 DDAUZVA 0.005 0.001 1 SW 601OD 02/20/2025 15:52 DDAUZVA 0.015 0.004 1 SW 601OD 02/20/2025 15:52 DDAUZVA 1 0.104 1 SW 6020B 02/21/2025 20:57 MHALL3 1 0.111 1 SW 6020B 02/21/2025 20:57 MHALL3 1 0.249 1 SW 6020E 02/21/2025 20:57 MHALL3 1 0.032 1 SW 6020E 02/21/2025 20:57 MHALL3 1 0.185 1 SW 6020B 02/21/2025 20:57 MHALL3 1 0.077 1 SW 6020E 02/21/2025 20:57 MHALL3 1 0.787 1 SW 6020B 02/21/2025 20:57 MHALL3 1 0.037 1 SW 6020E 02/21/2025 20:57 MHALL3 1 0.18 1 SW 6020E 02/21/2025 20:57 MHALL3 1 0.256 1 SW 6020B 02/21/2025 20:57 MHALL3 1 0.193 1 SW 6020B 02/21/2025 20:57 MHALL3 1 0.035 1 SW 6020E 02/21/2025 20:57 MHALL3 0.2 0.041 1 SW 6020B 02/21/2025 20:57 MHALL3 0.3 0.114 1 SW 6020E 02/21/2025 20:57 MHALL3 100 25 1 SM2540C 02/17/2025 08:46 LELL107 Certificate of Laboratory Analysis Page 6 of 27 This report shall not be reproduced, except in full. Order # J25010185 Site: MSS ILF1-LCS-CELL3 Sample #: 2025000646 Collection Date: 02/13/2025 10:28 AM Loc code: MSS ILF1-LCS-CELL3 Matrix: GW RCRA Analyte Result Units Qualifiers RDL MDL DF INORGANIC IONS BY IC - Q25020283 Chloride 95 mg/L Fluoride 0.89 J mg/L Nitrate 8.1 mg/L Nitrate as N 1.8 mg-N/L Sulfate 2100 mg/L MERCURY (COLD VAPOR) IN WATER - Q25020391 Mercury (Hg) 0.01 U ug/L TOTAL RECOVERABLE METALS BY ICP - Q25020290 Barium (Ba) 0.023 mg/L Boron (B) 82.6 mg/L Calcium (Ca) 499 mg/L Iron (Fe) 0.153 mg/L Lithium (Li) 2.97 mg/L Magnesium (Mg) 91.8 mg/L Manganese (Mn) 3.06 mg/L Zinc (Zn) 0.020 mg/L TOTAL RECOVERABLE METALS BY ICP-MS - Q25020297 Antimony (Sb) 0.91 J ug/L Arsenic (As) 1.84 J ug/L Beryllium (Be) 0.345 J ug/L Cadmium (Cd) 0.556 J ug/L Chromium (Cr) 1.11 J ug/L Cobalt (Co) 0.386 J ug/L Copper (Cu) 0.924 J ug/L Lead (Pb) 0.115 J ug/L Molybdenum (Mo) 3650 ug/L Nickel (Ni) 7.81 ug/L Selenium (Se) 37.5 ug/L Silver (Ag) 0.035 U ug/L Thallium (TI) Low Level 0.253 J ug/L Vanadium (V) Low Level 4.31 ug/L TOTAL DISSOLVED SOLIDS - 025020309 TDS 3530 mg/L Method Analysis Date/Time Analyst 2 0.0154 20 EPA 9056A 02/14/2025 07:45 BGN9034 2 0.0479 20 EPA 9056A 02/14/2025 07:45 BGN9034 2 0.0209 20 EPA 9056A 02/14/2025 07:45 BGN9034 0.46 0.002 20 EPA 9056A 02/14/2025 07:45 BGN9034 50 0.0428 500 EPA 9056A 02/14/2025 07:45 BGN9034 0.05 0.01 1 EPA 7470A 02/21/2025 09:16 HHOOGKA 0.005 0.002 1 SW 601OD 02/21/2025 11:42 DDAUZVA 0.5 0.005 10 SW 601OD 02/21/2025 11:42 DDAUZVA 0.5 0.012 10 SW 601OD 02/21/2025 11:42 DDAUZVA 0.01 0.004 1 SW 601OD 02/21/2025 11:42 DDAUZVA 0.005 0.002 1 SW 601OD 02/21/2025 11:42 DDAUZVA 0.02 0.008 1 SW 601OD 02/21/2025 11:42 DDAUZVA 0.005 0.001 1 SW 601OD 02/21/2025 11:42 DDAUZVA 0.015 0.004 1 SW 601OD 02/21/2025 11:42 DDAUZVA 2 0.104 2 SW 6020B 02/21/2025 16:35 MHALL3 2 0.111 2 SW 6020B 02/21/2025 16:35 MHALL3 2 0.249 2 SW 6020E 02/21/2025 16:35 MHALL3 2 0.032 2 SW 6020E 02/21/2025 16:35 MHALL3 2 0.185 2 SW 6020B 02/21/2025 16:35 MHALL3 2 0.077 2 SW 6020E 02/21/2025 16:35 MHALL3 2 0.787 2 SW 6020B 02/21/2025 16:35 MHALL3 2 0.037 2 SW 6020E 02/21/2025 16:35 MHALL3 100 0.18 100 SW 6020E 02/21/2025 16:35 MHALL3 2 0.256 2 SW 6020B 02/21/2025 16:35 MHALL3 2 0.193 2 SW 6020B 02/21/2025 16:35 MHALL3 2 0.035 2 SW 6020E 02/21/2025 16:35 MHALL3 0.4 0.041 2 SW 6020B 02/21/2025 16:35 MHALL3 0.6 0.114 2 SW 6020E 02/21/2025 16:35 MHALL3 100 25 1 SM2540C 02/17/2025 08:46 LELL107 Certificate of Laboratory Analysis Page 7 of 27 This report shall not be reproduced, except in full. Order # J25010185 Site: MSS ILF1-LCS-CELL4 Sample #: 2025000647 Collection Date: 02/13/2025 10:33 AM Loc code: MSS ILF1-LCS-CELL4 Matrix: GW RCRA Analyte Result Units Qualifiers RDL MDL DF INORGANIC IONS BY IC - Q25020283 Chloride 88 mg/L Fluoride 0.56 J mg/L Nitrate 3.1 mg/L Nitrate as N 0.69 mg-N/L Sulfate 2100 mg/L MERCURY (COLD VAPOR) IN WATER - Q25020391 Mercury (Hg) 0.01 U ug/L TOTAL RECOVERABLE METALS BY ICP - Q25020290 Barium (Ba) 0.033 mg/L Boron (B) 76.4 mg/L Calcium (Ca) 390 mg/L Iron (Fe) 27.1 mg/L Lithium (Li) 3.23 mg/L Magnesium (Mg) 86.4 mg/L Manganese (Mn) 32.3 mg/L Zinc (Zn) 0.043 mg/L TOTAL RECOVERABLE METALS BY ICP-MS - Q25020297 Antimony (Sb) 0.462 J ug/L Arsenic (As) 6.52 ug/L Beryllium (Be) 0.703 J ug/L Cadmium (Cd) 1.09 J ug/L Chromium (Cr) 2.11 ug/L Cobalt (Co) 247 ug/L Copper (Cu) 4.63 ug/L Lead (Pb) 1.38 J ug/L Molybdenum (Mo) 5880 ug/L Nickel (Ni) 28.5 ug/L Selenium (Se) 8.83 ug/L Silver (Ag) 0.035 U ug/L Thallium (TI) Low Level 0.857 ug/L Vanadium (V) Low Level 1.96 ug/L TOTAL DISSOLVED SOLIDS - 025020309 TDS 3260 mg/L Method Analysis Date/Time Analyst 2 0.0154 20 EPA 9056A 02/14/2025 08:00 BGN9034 2 0.0479 20 EPA 9056A 02/14/2025 08:00 BGN9034 2 0.0209 20 EPA 9056A 02/14/2025 08:00 BGN9034 0.46 0.002 20 EPA 9056A 02/14/2025 08:00 BGN9034 50 0.0428 500 EPA 9056A 02/14/2025 08:00 BGN9034 0.05 0.01 1 EPA 7470A 02/21/2025 09:19 HHOOGKA 0.005 0.002 1 SW 601OD 02/21/2025 11:47 DDAUZVA 0.5 0.005 10 SW 601OD 02/21/2025 11:47 DDAUZVA 0.5 0.012 10 SW 601OD 02/21/2025 11:47 DDAUZVA 0.01 0.004 1 SW 601OD 02/21/2025 11:47 DDAUZVA 0.005 0.002 1 SW 601OD 02/21/2025 11:47 DDAUZVA 0.02 0.008 1 SW 601OD 02/21/2025 11:47 DDAUZVA 0.05 0.001 10 SW 601OD 02/21/2025 11:47 DDAUZVA 0.015 0.004 1 SW 601OD 02/21/2025 11:47 DDAUZVA 2 0.104 2 SW 6020B 02/21/2025 16:43 MHALL3 2 0.111 2 SW 6020B 02/21/2025 16:43 MHALL3 2 0.249 2 SW 6020E 02/21/2025 16:43 MHALL3 2 0.032 2 SW 6020E 02/21/2025 16:43 MHALL3 2 0.185 2 SW 6020B 02/21/2025 16:43 MHALL3 2 0.077 2 SW 6020E 02/21/2025 16:43 MHALL3 2 0.787 2 SW 6020B 02/21/2025 16:43 MHALL3 2 0.037 2 SW 6020E 02/21/2025 16:43 MHALL3 100 0.18 100 SW 6020E 02/21/2025 16:43 MHALL3 2 0.256 2 SW 6020B 02/21/2025 16:43 MHALL3 2 0.193 2 SW 6020B 02/21/2025 16:43 MHALL3 2 0.035 2 SW 6020E 02/21/2025 16:43 MHALL3 0.4 0.041 2 SW 6020B 02/21/2025 16:43 MHALL3 0.6 0.114 2 SW 6020E 02/21/2025 16:43 MHALL3 100 25 1 SM2540C 02/17/2025 08:46 LELL107 Certificate of Laboratory Analysis Page 8 of 27 This report shall not be reproduced, except in full. Order # J25010185 Site: MSS ILF1-LCS-CELL5 Sample #: 2025000648 Collection Date: 02/13/2025 10:39 AM Loc code: MSS ILF1-LCS-CELL5 Matrix: GW RCRA Analyte Result Units Qualifiers RDL MDL DF INORGANIC IONS BY IC - Q25020283 Chloride 14 mg/L Fluoride 0.55 J mg/L Nitrate 1.4 J mg/L Nitrate as N 0.32 J mg-N/L Sulfate 1900 mg/L MERCURY (COLD VAPOR) IN WATER - Q25020391 Mercury (Hg) 0.01 U ug/L TOTAL RECOVERABLE METALS BY ICP - Q25020290 Barium (Ba) 0.030 mg/L Boron (B) 17.1 mg/L Calcium (Ca) 459 mg/L Iron (Fe) 0.988 mg/L Lithium (Li) 0.399 mg/L Magnesium (Mg) 85.6 mg/L Manganese (Mn) 9.37 mg/L Zinc (Zn) 0.155 mg/L TOTAL RECOVERABLE METALS BY ICP-MS - Q25020297 Antimony (Sb) 0.104 U ug/L Arsenic (As) 1.38 ug/L Beryllium (Be) 3.09 ug/L Cadmium (Cd) 0.693 J ug/L Chromium (Cr) 5.19 ug/L Cobalt (Co) 69.0 ug/L Copper (Cu) 86.9 ug/L Lead (Pb) 0.661 J ug/L Molybdenum (Mo) 0.18 U ug/L Nickel (Ni) 131 ug/L Selenium (Se) 1.77 ug/L Silver (Ag) 0.053 J ug/L Thallium (TI) Low Level 1.70 ug/L Vanadium (V) Low Level 0.114 U ug/L TOTAL DISSOLVED SOLIDS - 025020309 TDS 2610 mg/L Method Analysis Date/Time Analyst 2 0.0154 20 EPA 9056A 02/14/2025 08:15 BGN9034 2 0.0479 20 EPA 9056A 02/14/2025 08:15 BGN9034 2 0.0209 20 EPA 9056A 02/14/2025 08:15 BGN9034 0.46 0.002 20 EPA 9056A 02/14/2025 08:15 BGN9034 50 0.0428 500 EPA 9056A 02/14/2025 08:15 BGN9034 0.05 0.01 1 EPA 7470A 02/21/2025 09:21 HHOOGKA 0.005 0.002 1 SW 601OD 02/21/2025 11:51 DDAUZVA 0.05 0.005 1 SW 601OD 02/21/2025 11:51 DDAUZVA 0.5 0.012 10 SW 601OD 02/21/2025 11:51 DDAUZVA 0.01 0.004 1 SW 601OD 02/21/2025 11:51 DDAUZVA 0.005 0.002 1 SW 601OD 02/21/2025 11:51 DDAUZVA 0.02 0.008 1 SW 601OD 02/21/2025 11:51 DDAUZVA 0.005 0.001 1 SW 601OD 02/21/2025 11:51 DDAUZVA 0.015 0.004 1 SW 601OD 02/21/2025 11:51 DDAUZVA 1 0.104 1 SW 6020B 02/24/2025 11:47 SNEGLIA 1 0.111 1 SW 6020B 02/24/2025 11:47 SNEGLIA 1 0.249 1 SW 6020E 02/24/2025 11:47 SNEGLIA 1 0.032 1 SW 6020E 02/24/2025 11:47 SNEGLIA 1 0.185 1 SW 6020B 02/24/2025 11:47 SNEGLIA 1 0.077 1 SW 6020E 02/24/2025 11:47 SNEGLIA 1 0.787 1 SW 6020B 02/24/2025 11:47 SNEGLIA 1 0.037 1 SW 6020E 02/24/2025 11:47 SNEGLIA 1 0.18 1 SW 6020E 02/24/2025 11:47 SNEGLIA 1 0.256 1 SW 6020B 02/24/2025 11:47 SNEGLIA 1 0.193 1 SW 6020B 02/24/2025 11:47 SNEGLIA 1 0.035 1 SW 6020E 02/24/2025 11:47 SNEGLIA 0.2 0.041 1 SW 6020B 02/24/2025 11:47 SNEGLIA 0.3 0.114 1 SW 6020E 02/24/2025 11:47 SNEGLIA 100 25 1 SM2540C 02/17/2025 08:46 LELL107 Certificate of Laboratory Analysis Page 9 of 27 This report shall not be reproduced, except in full. Order # J25010185 Site: MSS ILF1-LCS-CELL6 Sample #: 2025000649 Collection Date: 02/13/2025 10:08 AM Loc code: MSS ILF1-LCS-CELL6 Matrix: GW RCRA Analyte Result Units Qualifiers RDL MDL DF INORGANIC IONS BY IC - Q25020284 Chloride 18 mg/L Fluoride 0.55 J mg/L Nitrate 0.91 J mg/L Nitrate as N 0.21 J mg-N/L Sulfate 1500 mg/L MERCURY (COLD VAPOR) IN WATER - Q25020391 Mercury (Hg) 0.01 U ug/L TOTAL RECOVERABLE METALS BY ICP - Q25020290 Barium (Ba) 0.019 mg/L Boron (B) 5.44 mg/L Calcium (Ca) 395 mg/L Iron (Fe) 37.7 mg/L Lithium (Li) 0.205 mg/L Magnesium (Mg) 85.5 mg/L Manganese (Mn) 10.5 mg/L Zinc (Zn) 0.191 mg/L TOTAL RECOVERABLE METALS BY ICP-MS - Q25020297 Antimony (Sb) 0.171 J ug/L Arsenic (As) 2.07 ug/L Beryllium (Be) 2.51 ug/L Cadmium (Cd) 1.09 J ug/L Chromium (Cr) 1.49 J ug/L Cobalt (Co) 84.4 ug/L Copper (Cu) 31.3 ug/L Lead (Pb) 0.166 J ug/L Molybdenum (Mo) 23.8 ug/L Nickel (Ni) 150 ug/L Selenium (Se) 1.44 J ug/L Silver (Ag) 0.035 U ug/L Thallium (TI) Low Level 3.02 ug/L Vanadium (V) Low Level 0.286 J ug/L TOTAL DISSOLVED SOLIDS - 025020309 TDS 2350 mg/L Method Analysis Date/Time Analyst 2 0.0154 20 EPA 9056A 02/14/2025 07:45 BGN9034 2 0.0479 20 EPA 9056A 02/14/2025 07:45 BGN9034 2 0.0209 20 EPA 9056A 02/14/2025 07:45 BGN9034 0.46 0.002 20 EPA 9056A 02/14/2025 07:45 BGN9034 M4 50 0.0428 500 EPA 9056A 02/14/2025 07:45 BGN9034 0.05 0.01 1 EPA 7470A 02/21/2025 09:24 HHOOGKA 0.005 0.002 1 SW 601OD 02/21/2025 11:55 DDAUZVA 0.05 0.005 1 SW 601OD 02/21/2025 11:55 DDAUZVA 0.5 0.012 10 SW 601OD 02/21/2025 11:55 DDAUZVA 0.01 0.004 1 SW 601OD 02/21/2025 11:55 DDAUZVA 0.005 0.002 1 SW 601OD 02/21/2025 11:55 DDAUZVA 0.02 0.008 1 SW 601OD 02/21/2025 11:55 DDAUZVA 0.005 0.001 1 SW 601OD 02/21/2025 11:55 DDAUZVA 0.015 0.004 1 SW 601OD 02/21/2025 11:55 DDAUZVA 2 0.104 2 SW 6020B 02/21/2025 20:40 MHALL3 2 0.111 2 SW 6020B 02/21/2025 20:40 MHALL3 2 0.249 2 SW 6020E 02/21/2025 20:40 MHALL3 2 0.032 2 SW 6020E 02/21/2025 20:40 MHALL3 2 0.185 2 SW 6020B 02/21/2025 20:40 MHALL3 2 0.077 2 SW 6020E 02/21/2025 20:40 MHALL3 2 0.787 2 SW 6020B 02/21/2025 20:40 MHALL3 2 0.037 2 SW 6020E 02/21/2025 20:40 MHALL3 2 0.18 2 SW 6020E 02/21/2025 20:40 MHALL3 2 0.256 2 SW 6020B 02/21/2025 20:40 MHALL3 2 0.193 2 SW 6020B 02/21/2025 20:40 MHALL3 2 0.035 2 SW 6020E 02/21/2025 20:40 MHALL3 0.4 0.041 2 SW 6020B 02/21/2025 20:40 MHALL3 0.6 0.114 2 SW 6020E 02/21/2025 20:40 MHALL3 100 25 1 SM2540C 02/17/2025 08:46 LELL107 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J25010185 Site: MSS ILF1-LCSC1 Collection Date: 02/13/2025 10:58 AM Loc code: MSS ILF1-LCSC1 Analyte Result Units Qualifiers RDL MDL DF INORGANIC IONS BY IC - Q25020284 Chloride 10 mg/L Fluoride 0.17 J mg/L Nitrate 2.4 mg/L Nitrate as N 0.53 mg-N/L Sulfate 570 mg/L MERCURY (COLD VAPOR) IN WATER - Q25020391 Mercury (Hg) 0.01 U ug/L TOTAL RECOVERABLE METALS BY ICP - Q25020290 Barium (Ba) 0.048 mg/L Boron (B) 9.22 mg/L Calcium (Ca) 132 mg/L Iron (Fe) 7.40 mg/L Lithium (Li) 1.07 mg/L Magnesium (Mg) 49.1 mg/L Manganese (Mn) 4.66 mg/L Zinc (Zn) 0.026 mg/L TOTAL RECOVERABLE METALS BY ICP-MS - Q25020297 Antimony (Sb) 0.104 U ug/L Arsenic (As) 86.7 ug/L Beryllium (Be) 0.428 J ug/L Cadmium (Cd) 0.461 J ug/L Chromium (Cr) 0.702 J ug/L Cobalt (Co) 23.3 ug/L Copper (Cu) 1.9 J ug/L Lead (Pb) 0.228 J ug/L Molybdenum (Mo) 60.6 ug/L Nickel (Ni) 20.0 ug/L Selenium (Se) 4.74 ug/L Silver (Ag) 0.035 U ug/L Thallium (TI) Low Level 0.386 J ug/L Vanadium (V) Low Level 1.27 ug/L TOTAL DISSOLVED SOLIDS - 025020309 TDS 952 mg/L Sample #: 2025000650 Matrix: GW RCRA Page 10 of 27 Method Analysis Date/Time Analyst 2 0.0154 20 EPA 9056A 02/14/2025 08:52 BGN9034 2 0.0479 20 EPA 9056A 02/14/2025 08:52 BGN9034 2 0.0209 20 EPA 9056A 02/14/2025 08:52 BGN9034 0.46 0.002 20 EPA 9056A 02/14/2025 08:52 BGN9034 50 0.0428 500 EPA 9056A 02/14/2025 08:52 BGN9034 0.05 0.01 1 EPA 7470A 02/21/2025 09:27 HHOOGKA 0.005 0.002 1 SW 601OD 02/21/2025 11:59 DDAUZVA 0.05 0.005 1 SW 601OD 02/21/2025 11:59 DDAUZVA 0.5 0.012 10 SW 601OD 02/21/2025 11:59 DDAUZVA 0.01 0.004 1 SW 601OD 02/21/2025 11:59 DDAUZVA 0.005 0.002 1 SW 601OD 02/21/2025 11:59 DDAUZVA 0.02 0.008 1 SW 601OD 02/21/2025 11:59 DDAUZVA 0.005 0.001 1 SW 601OD 02/21/2025 11:59 DDAUZVA 0.015 0.004 1 SW 601OD 02/21/2025 11:59 DDAUZVA 2 0.104 2 SW 6020B 02/21/2025 20:48 MHALL3 2 0.111 2 SW 6020B 02/21/2025 20:48 MHALL3 2 0.249 2 SW 6020E 02/21/2025 20:48 MHALL3 2 0.032 2 SW 6020E 02/21/2025 20:48 MHALL3 2 0.185 2 SW 6020B 02/21/2025 20:48 MHALL3 2 0.077 2 SW 6020E 02/21/2025 20:48 MHALL3 2 0.787 2 SW 6020B 02/21/2025 20:48 MHALL3 2 0.037 2 SW 6020E 02/21/2025 20:48 MHALL3 2 0.18 2 SW 6020E 02/21/2025 20:48 MHALL3 2 0.256 2 SW 6020B 02/21/2025 20:48 MHALL3 2 0.193 2 SW 6020B 02/21/2025 20:48 MHALL3 2 0.035 2 SW 6020E 02/21/2025 20:48 MHALL3 0.4 0.041 2 SW 6020B 02/21/2025 20:48 MHALL3 0.6 0.114 2 SW 6020E 02/21/2025 20:48 MHALL3 100 25 1 SM2540C 02/17/2025 08:46 LELL107 Certificate of Laboratory Analysis Page 11 of27 This report shall not be reproduced, except in full. Order # J25010185 Site: MSS ILF1-UD1 Sample #: 2025000651 Collection Date: 02/13/2025 10:41 AM Loc code: MSS ILF1-UD1 Matrix: GW RCRA Analyte Result Units Qualifiers RDL MDL INORGANIC IONS BY IC - Q25020284 Chloride 3.1 mg/L 0.1 0.0154 Fluoride 0.21 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 27 mg/L 1 0.0428 MERCURY (COLD VAPOR) IN WATER - Q25020391 Mercury (Hg) 0.01 U ug/L 0.05 0.01 TOTAL RECOVERABLE METALS BY ICP (DISSOLVED) - Q25020291 Zinc (Zn) 0.009 J mg/L 0.015 0.004 TOTAL RECOVERABLE METALS BY ICP - Q25020290 Barium (Ba) 0.044 mg/L 0.005 0.002 Boron (B) 0.364 mg/L 0.05 0.005 Calcium (Ca) 12.2 mg/L 0.05 0.012 Iron (Fe) 0.024 mg/L 0.01 0.004 Lithium (Li) 0.002 J mg/L 0.005 0.002 Magnesium (Mg) 4.13 mg/L 0.02 0.008 Manganese (Mn) 0.212 mg/L 0.005 0.001 Total Hardness (Ca and Mg) 47.5 mg/L 0.19 (CaCO3) Zinc (Zn) 0.008 J mg/L 0.015 0.004 TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) - Q25020289 Beryllium (Be) 0.249 U ug/L 1 0.249 Cadmium (Cd) 0.032 U ug/L 1 0.032 Chromium (Cr) 0.475 J ug/L 1 0.185 Copper (Cu) 1.94 ug/L 1 0.787 Lead (Pb) 0.037 U ug/L 1 0.037 Nickel (Ni) 2.68 ug/L 1 0.256 Silver (Ag) 0.035 U ug/L 1 0.035 DF Method Analysis Date/Time Analyst 1 EPA 9056A 02/14/2025 07:12 BGN9034 1 EPA 9056A 02/14/2025 07:12 BGN9034 1 EPA 9056A 02/14/2025 07:12 BGN9034 1 EPA 9056A 02/14/2025 07:12 BGN9034 10 EPA 9056A 02/14/2025 07:12 BGN9034 1 EPA 7470A 02/21/2025 09:03 HHOOGKA 1 SW 601OD 02/19/2025 12:07 DDAUZVA 1 SW 601OD 02/20/2025 16:32 DDAUZVA 1 SW 601OD 02/20/2025 16:32 DDAUZVA 1 SW 601OD 02/20/2025 16:32 DDAUZVA 1 SW 601OD 02/20/2025 16:32 DDAUZVA 1 SW 601OD 02/20/2025 16:32 DDAUZVA 1 SW 601OD 02/20/2025 16:32 DDAUZVA 1 SW 601OD 02/20/2025 16:32 DDAUZVA 1 SW 6010D 02/20/2025 16:32 DDAUZVA 1 SW 601OD 02/20/2025 16:32 DDAUZVA 1 SW 6020B 02/17/2025 13:45 SNEGLIA 1 SW 6020B 02/17/2025 13:45 SNEGLIA 1 SW 6020E 02/17/2025 13:45 SNEGLIA 1 SW 6020B 02/17/2025 13:45 SNEGLIA 1 SW 6020B 02/17/2025 13:45 SNEGLIA 1 SW 6020E 02/17/2025 13:45 SNEGLIA 1 SW 6020B 02/17/2025 13:45 SNEGLIA Certificate of Laboratory Analysis Page 12 of 27 This report shall not be reproduced, except in full. Order # J25010185 Site: MSS ILF1-UD1 Sample #: 2025000651 Collection Date: 02/13/2025 10:41 AM Loc code: MSS ILF1-UD1 Matrix: GW RCRA Analyte Result Units Qualifiers RDL MDL DF Method Analysis Date/Time Analyst TOTAL RECOVERABLE METALS BY ICP-MS - Q25020297 Antimony (Sb) 0.104 U ug/L 1 0.104 1 SW 6020B 02/21/2025 16:52 MHALL3 Arsenic (As) 0.111 U ug/L 1 0.111 1 SW 6020B 02/21/2025 16:52 MHALL3 Beryllium (Be) 0.249 U ug/L 1 0.249 1 SW 6020E 02/21/2025 16:52 MHALL3 Cadmium (Cd) 0.036 J ug/L 1 0.032 1 SW 6020B 02/21/2025 16:52 MHALL3 Chromium (Cr) 0.523 J ug/L 1 0.185 1 SW 6020B 02/21/2025 16:52 MHALL3 Cobalt (Co) 1.47 ug/L 1 0.077 1 SW 6020E 02/21/2025 16:52 MHALL3 Copper (Cu) 1.84 ug/L 1 0.787 1 SW 6020B 02/21/2025 16:52 MHALL3 Lead (Pb) 0.037 U ug/L 1 0.037 1 SW 6020E 02/21/2025 16:52 MHALL3 Molybdenum (Mo) 0.18 U ug/L 1 0.18 1 SW 6020B 02/21/2025 16:52 MHALL3 Nickel (Ni) 2.93 ug/L 1 0.256 1 SW 6020E 02/21/2025 16:52 MHALL3 Selenium (Se) 0.557 J ug/L 1 0.193 1 SW 6020B 02/21/2025 16:52 MHALL3 Silver (Ag) 0.035 U ug/L 1 0.035 1 SW 6020E 02/21/2025 16:52 MHALL3 Thallium (TI) Low Level 0.046 J ug/L 0.2 0.041 1 SW 6020B 02/21/2025 16:52 MHALL3 Vanadium (V) Low Level 0.114 U ug/L 0.3 0.114 1 SW 6020E 02/21/2025 16:52 MHALL3 TOTAL DISSOLVED SOLIDS - Q25020309 TDS 78.0 mg/L 25 25 1 SM2540C 02/17/2025 08:46 LELLI07 Certificate of Laboratory Analysis Page 13 of 27 This report shall not be reproduced, except in full. Order # J25010185 Site: MSS_FD-20250213-1 Duplicate Sample #: 2025000652 Collection Date: 02/13/2025 Loc code: MSS FD Matrix: GW RCRA Analyte Result Units Qualifiers RDL MDL INORGANIC IONS BY IC - Q25020284 Chloride 3.1 mg/L 0.1 0.0154 Fluoride 0.21 mg/L 0.1 0.0479 Nitrate 1.6 mg/L 0.1 0.0209 Nitrate as N 0.36 mg-N/L 0.023 0.002 Sulfate 27 mg/L 1 0.0428 MERCURY (COLD VAPOR) IN WATER - Q25020391 Mercury (Hg) 0.01 U ug/L 0.05 0.01 TOTAL RECOVERABLE METALS BY ICP (DISSOLVED) - Q25020291 Zinc (Zn) 0.009 J mg/L 0.015 0.004 TOTAL RECOVERABLE METALS BY ICP - Q25020290 Barium (Ba) 0.045 mg/L 0.005 0.002 Boron (B) 0.362 mg/L 0.05 0.005 Calcium (Ca) 12.6 mg/L 0.05 0.012 Iron (Fe) 0.004 J mg/L 0.01 0.004 Lithium (Li) 0.002 U mg/L 0.005 0.002 Magnesium (Mg) 4.23 mg/L 0.02 0.008 Manganese (Mn) 0.217 mg/L 0.005 0.001 Total Hardness (Ca and Mg) 48.8 mg/L 0.19 (CaCO3) Zinc (Zn) 0.008 J mg/L 0.015 0.004 TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) - Q25020289 Beryllium (Be) 0.249 U ug/L 1 0.249 Cadmium (Cd) 0.032 U ug/L 1 0.032 Chromium (Cr) 0.54 J ug/L 1 0.185 Copper (Cu) 2.71 ug/L 1 0.787 Lead (Pb) 0.037 U ug/L 1 0.037 Nickel (Ni) 2.76 ug/L 1 0.256 Silver (Ag) 0.035 U ug/L 1 0.035 DF Method Analysis Date/Time Analyst 1 EPA 9056A 02/14/2025 08:36 BGN9034 1 EPA 9056A 02/14/2025 08:36 BGN9034 1 EPA 9056A 02/14/2025 08:36 BGN9034 1 EPA 9056A 02/14/2025 08:36 BGN9034 10 EPA 9056A 02/14/2025 08:36 BGN9034 1 EPA 7470A 02/21/2025 09:30 HHOOGKA 1 SW 601OD 02/19/2025 12:12 DDAUZVA 1 SW 601OD 02/20/2025 16:37 DDAUZVA 1 SW 601OD 02/20/2025 16:37 DDAUZVA 1 SW 601OD 02/20/2025 16:37 DDAUZVA 1 SW 601OD 02/20/2025 16:37 DDAUZVA 1 SW 601OD 02/20/2025 16:37 DDAUZVA 1 SW 601OD 02/20/2025 16:37 DDAUZVA 1 SW 601OD 02/20/2025 16:37 DDAUZVA 1 SW 6010D 02/20/2025 16:37 DDAUZVA 1 SW 601OD 02/20/2025 16:37 DDAUZVA 1 SW 6020B 02/17/2025 13:54 SNEGLIA 1 SW 6020B 02/17/2025 13:54 SNEGLIA 1 SW 6020E 02/17/2025 13:54 SNEGLIA 1 SW 6020B 02/17/2025 13:54 SNEGLIA 1 SW 6020B 02/17/2025 13:54 SNEGLIA 1 SW 6020E 02/17/2025 13:54 SNEGLIA 1 SW 6020B 02/17/2025 13:54 SNEGLIA Certificate of Laboratory Analysis Page 14 of 27 This report shall not be reproduced, except in full. Order # J25010185 Site: MSS_FD-20250213-1 Duplicate Sample #: 2025000652 Collection Date: 02/13/2025 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 - Q25020297 Antimony (Sb) 0.104 U ug/L 1 0.104 1 SW 6020B 02/21/2025 17:00 MHALL3 Arsenic (As) 0.111 U ug/L 1 0.111 1 SW 6020B 02/21/2025 17:00 MHALL3 Beryllium (Be) 0.249 U ug/L 1 0.249 1 SW 6020E 02/21/2025 17:00 MHALL3 Cadmium (Cd) 0.032 U ug/L 1 0.032 1 SW 6020B 02/21/2025 17:00 MHALL3 Chromium (Cr) 0.515 J ug/L 1 0.185 1 SW 6020B 02/21/2025 17:00 MHALL3 Cobalt (Co) 1.45 ug/L 1 0.077 1 SW 6020E 02/21/2025 17:00 MHALL3 Copper (Cu) 1.82 ug/L 1 0.787 1 SW 6020B 02/21/2025 17:00 MHALL3 Lead (Pb) 0.037 U ug/L 1 0.037 1 SW 6020E 02/21/2025 17:00 MHALL3 Molybdenum (Mo) 0.18 U ug/L 1 0.18 1 SW 6020B 02/21/2025 17:00 MHALL3 Nickel (Ni) 2.86 ug/L 1 0.256 1 SW 6020E 02/21/2025 17:00 MHALL3 Selenium (Se) 0.576 J ug/L 1 0.193 1 SW 6020B 02/21/2025 17:00 MHALL3 Silver (Ag) 0.035 U ug/L 1 0.035 1 SW 6020E 02/21/2025 17:00 MHALL3 Thallium (TI) Low Level 0.047 J ug/L 0.2 0.041 1 SW 6020B 02/21/2025 17:00 MHALL3 Vanadium (V) Low Level 0.114 U ug/L 0.3 0.114 1 SW 6020E 02/21/2025 17:00 MHALL3 TOTAL DISSOLVED SOLIDS - Q25020309 TDS 75.0 mg/L 25 25 1 SM2540C 02/17/2025 08:46 LELLI07 Certificate of Laboratory Analysis Page 15 of 27 This report shall not be reproduced, except in full. Order # J25010185 Site: MSS FB-20250213-1100 Field Blank Sample #: 2025000653 Collection Date: 02/13/2025 11:00 AM Loc code: MSS QA Matrix: GW RCRA Analyte Result Units Qualifiers RDL MDL DF INORGANIC IONS BY IC - Q25020284 Chloride 0.0154 U 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 - Q25020391 Mercury (Hg) 0.01 U ug/L TOTAL RECOVERABLE METALS BY ICP - Q25020290 Barium (Ba) 0.002 U mg/L Boron (B) 0.01 J mg/L Calcium (Ca) 0.012 U mg/L Iron (Fe) 0.004 U mg/L Lithium (Li) 0.002 U mg/L Magnesium (Mg) 0.008 U mg/L Manganese (Mn) 0.001 U mg/L Zinc (Zn) 0.004 U mg/L TOTAL RECOVERABLE METALS BY ICP-MS - Q25020297 Antimony (Sb) 0.104 U ug/L Arsenic (As) 0.111 U ug/L Beryllium (Be) 0.249 U ug/L Cadmium (Cd) 0.032 U ug/L Chromium (Cr) 0.185 U ug/L Cobalt (Co) 0.077 U ug/L Copper (Cu) 0.787 U ug/L Lead (Pb) 0.037 U ug/L Molybdenum (Mo) 0.18 U ug/L Nickel (Ni) 0.256 U ug/L Selenium (Se) 0.193 U ug/L Silver (Ag) 0.035 U ug/L Thallium (TI) Low Level 0.041 U ug/L Vanadium (V) Low Level 0.114 U ug/L Method Analysis Date/Time Analyst 0.1 0.0154 1 EPA 9056A 02/14/2025 06:55 BGN9034 0.1 0.0479 1 EPA 9056A 02/14/2025 06:55 BGN9034 0.1 0.0209 1 EPA 9056A 02/14/2025 06:55 BGN9034 0.023 0.002 1 EPA 9056A 02/14/2025 06:55 BGN9034 0.1 0.0428 1 EPA 9056A 02/14/2025 06:55 BGN9034 0.05 0.01 1 EPA 7470A 02/21/2025 09:32 HHOOGKA 0.005 0.002 1 SW 601OD 02/20/2025 16:41 DDAUZVA 0.05 0.005 1 SW 601OD 02/20/2025 16:41 DDAUZVA 0.05 0.012 1 SW 601OD 02/20/2025 16:41 DDAUZVA 0.01 0.004 1 SW 601OD 02/20/2025 16:41 DDAUZVA 0.005 0.002 1 SW 601OD 02/20/2025 16:41 DDAUZVA 0.02 0.008 1 SW 601OD 02/20/2025 16:41 DDAUZVA 0.005 0.001 1 SW 601OD 02/20/2025 16:41 DDAUZVA 0.015 0.004 1 SW 601OD 02/20/2025 16:41 DDAUZVA 1 0.104 1 SW 6020B 02/21/2025 17:08 MHALL3 1 0.111 1 SW 6020B 02/21/2025 17:08 MHALL3 1 0.249 1 SW 6020E 02/21/2025 17:08 MHALL3 1 0.032 1 SW 6020E 02/21/2025 17:08 MHALL3 1 0.185 1 SW 6020B 02/21/2025 17:08 MHALL3 1 0.077 1 SW 6020E 02/21/2025 17:08 MHALL3 1 0.787 1 SW 6020B 02/21/2025 17:08 MHALL3 1 0.037 1 SW 6020E 02/21/2025 17:08 MHALL3 1 0.18 1 SW 6020E 02/21/2025 17:08 MHALL3 1 0.256 1 SW 6020B 02/21/2025 17:08 MHALL3 1 0.193 1 SW 6020B 02/21/2025 17:08 MHALL3 1 0.035 1 SW 6020E 02/21/2025 17:08 MHALL3 0.2 0.041 1 SW 6020B 02/21/2025 17:08 MHALL3 0.3 0.114 1 SW 6020E 02/21/2025 17:08 MHALL3 Certificate of Laboratory Analysis Page 16 of 27 This report shall not be reproduced, except in full. Order # J25010185 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 Page 17 of 27 This report shall not be reproduced, except in full. Order # J25010185 Level II QC Summary Q25020283 Dionex INORGANIC IONS BY IC Blank # 1 LCS # 1 MS # 1 MSD # 1 Parameter Measured Final Units Dil MDL RDL Relative Concentration Chloride 0 0 mg/L 1 0.0154 0.1 < MDL Fluoride 0 0 mg/L 1 0.0479 0.1 < MDL Nitrate 0 0 mg/L 1 0.0209 0.1 < MDL Sulfate 0.001 0.001 mg/L 1 0.0428 0.1 < MDL Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL Chloride 5.01 5.01 mg/L 1 0.0154 5 100 80 120 Fluoride 4.9 4.9 mg/L 1 0.0479 5 97.9 80 120 Nitrate 5.07 5.07 mg/L 1 0.0209 5 101 80 120 Sulfate 5.05 5.05 mg/L 1 0.0428 5 101 80 120 Parent Sample: J25010185 -- 2025000644 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL Chloride 9.43 189 mg/L 20 0.0154 100 97.5 80 120 Fluoride 4.95 99 mg/L 20 0.0479 100 98.2 80 120 Nitrate 6.62 132 mg/L 20 0.0209 100 98.6 80 120 Sulfate 4.74 2370 mg/L 500 0.0428 100 77.4 80 120 Parent Sample: J25010185 -- 2025000644 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL RPD Chloride 9.32 186 mg/L 20 0.0154 100 95.3 80 120 1.17 Fluoride 4.91 98.1 mg/L 20 0.0479 100 97.4 80 120 0.852 Nitrate 6.64 133 mg/L 20 0.0209 100 98.9 80 120 0.276 Sulfate 4.72 2360 mg/L 500 0.0428 100 64.1 80 120 0.565 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 M4 Certificate of Laboratory Analysis Page 18 of 27 This report shall not be reproduced, except in full. Order # J25010185 Level II QC Summary Q25020284 Dionex INORGANIC IONS BY IC Blank # 1 Parameter Measured Final Units Dil MDL RDL Relative Concentration Chloride 0 0 mg/L 1 0.0154 0.1 < MDL Fluoride 0 0 mg/L 1 0.0479 0.1 < MDL Nitrate 0 0 mg/L 1 0.0209 0.1 < MDL Sulfate 0.001 0.001 mg/L 1 0.0428 0.1 < MDL LCS # 1 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL Chloride 5.17 5.17 mg/L 1 0.0154 5 103 80 120 Fluoride 5.17 5.17 mg/L 1 0.0479 5 103 80 120 Nitrate 5.26 5.26 mg/L 1 0.0209 5 105 80 120 Sulfate 5.29 5.29 mg/L 1 0.0428 5 106 80 120 MS # 1 Parent Sample: J25010185 -- 2025000649 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL Chloride 5.97 119 mg/L 20 0.0154 100 101 80 120 Fluoride 4.92 98.4 mg/L 20 0.0479 100 97.9 80 120 Nitrate 5.06 101 mg/L 20 0.0209 100 100 80 120 Sulfate 3.22 1610 mg/L 500 0.0428 100 74.8 80 120 MSD # 1 Parent Sample: J25010185 -- 2025000649 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL RPD Chloride 5.97 119 mg/L 20 0.0154 100 101 80 120 0.114 Fluoride 4.93 98.5 mg/L 20 0.0479 100 98 80 120 0.104 Nitrate 5.07 101 mg/L 20 0.0209 100 100 80 120 0.205 Sulfate 3.24 1620 mg/L 500 0.0428 100 88.9 80 120 0.873 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 19 of 27 This report shall not be reproduced, except in full. Order # J25010185 Level II QC Summary Q25020391 HG 7470 MERCURY (COLD VAPOR) IN WATER Blank # 1 Parameter Measured Final Units Dil MDL RDL Relative Concentration Qualifier Mercury (Hg) -0.015 -0.015 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 Blank # 3 Parameter Measured Final Units Dil MDL RDL Relative Concentration Qualifier Mercury (Hg) -0.012 -0.012 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) 1.74 1.74 ug/L 1 0.01 2 87.2 85 115 MS # 1 Parent Sample: J25010185 -- 2025000651 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL Qualifier Mercury (Hg) 0.862 0.862 ug/L 1 0.01 1 86 75 125 MSD # 1 Parent Sample: J25010185 -- 2025000651 Parameter Measured Final Units Dil MDL Spike % Recover v LCL UCL RPD Qualifier Mercury (Hg) 0.876 0.876 ug/L 1 0.01 1 87.4 75 125 1.61 MS # 2 Parent Sample: J25020456 -- 2025004518 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL Qualifier Mercury (Hg) 1.02 1.02 ug/L 1 0.01 1 102 75 125 MSD # 2 Parent Sample: J25020456 -- 2025004518 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL RPD Qualifier Mercury (Hg) 1.01 1.01 ug/L 1 0.01 1 101 75 125 1.09 MS # 3 Parent Sample: J25020456 -- 2025004528 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL Qualifier Mercury (Hg) 0.857 0.857 ug/L 1 0.01 1 85.7 75 125 MSD # 3 Parent Sample: J25020456 -- 2025004528 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL RPD Qualifier Mercury (Hg) 0.883 0.883 ug/L 1 0.01 1 88.3 75 125 2.99 Certificate of Laboratory Analysis Page 20 of 27 This report shall not be reproduced, except in full. Order # J25010185 Level II QC Summary Q25020291 ICP_DIS_TRM TOTAL RECOVERABLE METALS BY ICP (DISSOLVED) Blank # 1 LCS # 1 Parameter Measured Final Zinc (Zn)-0.00138-0.00138 Parameter Measured Final Zinc (Zn) 5.33 5.33 LCSD # 1 Parameter Measured Final Zinc (Zn) 5.46 5.46 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 5 107 80 120 Units Dil MDL Spike % Recovery LCL UCL mg/L 1 0.004 5 109 80 120 Qualifier Qualifier RPD Qualifier 2.41 Certificate of Laboratory Analysis Page 21 of 27 This report shall not be reproduced, except in full. Order # J25010185 Level II QC Summary Q25020290 ICP_TRM TOTAL RECOVERABLE METALS BY iCP Blank # 1 Parameter Measured Final Units Dil MDL RDL Relative Concentration Barium (Ba) 0.000097 0.000097 mg/L 1 0.002 0.005 < MDL Boron (B) -0.0019 -0.0019 mg/L 1 0.005 0.05 < MDL Calcium (Ca) 0.00255 0.00255 mg/L 1 0.012 0.05 < MDL Iron (Fe) -0.00314 -0.00314 mg/L 1 0.004 0.01 < MDL Lithium (Li) -0.00134 -0.00134 mg/L 1 0.002 0.005 < MDL Magnesium (Mg) 0.00418 0.00418 mg/L 1 0.008 0.02 < MDL Manganese (Mn) -0.000577 -0.000577 mg/L 1 0.001 0.005 < MDL Zinc (Zn) 0.000244 0.000244 mg/L 1 0.004 0.015 < MDL LCS # 1 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL Barium (Ba) 4.84 4.84 mg/L 1 0.002 5 96.8 80 120 Boron (B) 4.76 4.76 mg/L 1 0.005 5 95.2 80 120 Calcium (Ca) 4.64 4.64 mg/L 1 0.012 5 92.8 80 120 Iron (Fe) 4.67 4.67 mg/L 1 0.004 5 93.4 80 120 Lithium (Li) 4.85 4.85 mg/L 1 0.002 5 97.1 80 120 Magnesium (Mg) 5.01 5.01 mg/L 1 0.008 5 100 80 120 Manganese (Mn) 4.99 4.99 mg/L 1 0.001 5 99.7 80 120 Zinc (Zn) 4.94 4.94 mg/L 1 0.004 5 98.8 80 120 MS # 1 Parent Sample: J25020396 -- 2025004176 Parameter Measured Final Units Dil MDL Spike % Recover v LCL UCL Barium (Ba) 4.84 4.84 mg/L 1 0.002 5 95.5 75 125 Boron (B) 5.08 5.08 mg/L 1 0.005 5 95.7 75 125 Calcium (Ca) 70.5 70.5 mg/L 1 0.012 5 25.8 75 125 Iron (Fe) 4.81 4.81 mg/L 1 0.004 5 92.6 75 125 Lithium (Li) 4.89 4.89 mg/L 1 0.002 5 97.7 75 125 Magnesium (Mg) 28.9 28.9 mg/L 1 0.008 5 78.7 75 125 Manganese (Mn) 5.04 5.04 mg/L 1 0.001 5 97.9 75 125 Zinc (Zn) 4.8 4.8 mg/L 1 0.004 5 95.9 75 125 MSD # 1 Parent Sample: J25020396 -- 2025004176 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL RPD Barium (Ba) 4.95 4.95 mg/L 1 0.002 5 97.7 75 125 2.23 Boron (B) 5.06 5.06 mg/L 1 0.005 5 95.3 75 125 0.335 Calcium (Ca) 71.6 71.6 mg/L 1 0.012 5 47.5 75 125 1.53 Iron (Fe) 4.78 4.78 mg/L 1 0.004 5 92 75 125 0.668 Lithium (Li) 4.89 4.89 mg/L 1 0.002 5 97.8 75 125 0.0817 Magnesium (Mg) 28.9 28.9 mg/L 1 0.008 5 77.4 75 125 0.221 Manganese (Mn) 5.02 5.02 mg/L 1 0.001 5 97.5 75 125 0.437 Qualifier Qualifier Qualifier M Qualifier M Certificate of Laboratory Analysis Page 22 of 27 This report shall not be reproduced, except in full. Order # J25010185 Level II QC Summary Q25020290 ICP_TRM TOTAL RECOVERABLE METALS BY ICP MSD # 1 Parent Sample: J25020396 -- 2025004176 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL RPD Qualifier Zinc (Zn) 4.79 4.79 mg/L 1 0.004 5 95.7 75 125 0.25 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 23 of 27 This report shall not be reproduced, except in full. Order # J25010185 Level II QC Summary Q25020289 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) 0.001 0.001 ug/L 1 0.249 1 < MDL Cadmium (Cd) 0.004 0.004 ug/L 1 0.032 1 < MDL Chromium (Cr) 0.033 0.033 ug/L 1 0.185 1 < MDL Copper (Cu) -0.004 -0.004 ug/L 1 0.787 1 < MDL Lead (Pb) 0.003 0.003 ug/L 1 0.037 1 < MDL Nickel (Ni) 0.003 0.003 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) 48.1 48.1 ug/L 1 0.249 50 96.2 80 120 Cadmium (Cd) 50.8 50.8 ug/L 1 0.032 50 102 80 120 Chromium (Cr) 51.5 51.5 ug/L 1 0.185 50 103 80 120 Copper (Cu) 52.5 52.5 ug/L 1 0.787 50 105 80 120 Lead (Pb) 52.7 52.7 ug/L 1 0.037 50 105 80 120 Nickel (Ni) 51.6 51.6 ug/L 1 0.256 50 103 80 120 Silver (Ag) 52.2 52.2 ug/L 1 0.035 50 104 80 120 LCSD # 1 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL RPD Qualifier Beryllium (Be) 48.3 48.3 ug/L 1 0.249 50 96.7 80 120 0.523 Cadmium (Cd) 50.7 50.7 ug/L 1 0.032 50 101 80 120 0.187 Chromium (Cr) 52.2 52.2 ug/L 1 0.185 50 104 80 120 1.42 Copper (Cu) 52.8 52.8 ug/L 1 0.787 50 106 80 120 0.479 Lead (Pb) 52.7 52.7 ug/L 1 0.037 50 105 80 120 0.0171 Nickel (Ni) 52.1 52.1 ug/L 1 0.256 50 104 80 120 0.826 Silver (Ag) 51.8 51.8 ug/L 1 0.035 50 104 80 120 0.729 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J25010185 Level II QC Summary Q25020297 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) 0.011 0.011 ug/L 1 0.111 1 < MDL Beryllium (Be) 0.005 0.005 ug/L 1 0.249 1 < MDL Cadmium (Cd) 0.001 0.001 ug/L 1 0.032 1 < MDL Chromium (Cr) 0.059 0.059 ug/L 1 0.185 1 < MDL Cobalt (Co) -0.002 -0.002 ug/L 1 0.077 1 < MDL Copper (Cu) -0.012 -0.012 ug/L 1 0.787 1 < MDL Lead (Pb) -0.001 -0.001 ug/L 1 0.037 1 < MDL Molybdenum (Mo) 0.008 0.008 ug/L 1 0.18 1 < MDL Nickel (Ni) 0.002 0.002 ug/L 1 0.256 1 < MDL Selenium (Se) 0.001 0.001 ug/L 1 0.193 1 < MDL Silver (Ag) 0.001 0.001 ug/L 1 0.035 1 < MDL Thallium (TI) Low Level 0.001 0.001 ug/L 1 0.041 0.2 < MDL Vanadium (V) Low Level 0.015 0.015 ug/L 1 0.114 0.3 < MDL LCS # 1 Page 24 of 27 Parameter Measured Final Units Dil MDL Spike % Recover v LCL UCL Antimony (Sb) 54.9 54.9 ug/L 1 0.104 50 110 80 120 Arsenic (As) 50.4 50.4 ug/L 1 0.111 50 101 80 120 Beryllium (Be) 49.6 49.6 ug/L 1 0.249 50 99.3 80 120 Cadmium (Cd) 50.8 50.8 ug/L 1 0.032 50 102 80 120 Chromium (Cr) 51 51 ug/L 1 0.185 50 102 80 120 Cobalt (Co) 52.7 52.7 ug/L 1 0.077 50 105 80 120 Copper (Cu) 52.3 52.3 ug/L 1 0.787 50 105 80 120 Lead (Pb) 51.2 51.2 ug/L 1 0.037 50 102 80 120 Molybdenum (Mo) 52.2 52.2 ug/L 1 0.18 50 104 80 120 Nickel (Ni) 51.5 51.5 ug/L 1 0.256 50 103 80 120 Selenium (Se) 50.3 50.3 ug/L 1 0.193 50 101 80 120 Silver (Ag) 52.3 52.3 ug/L 1 0.035 50 105 80 120 Thallium (TI) Low Level 47.3 47.3 ug/L 1 0.041 50 94.5 80 120 Vanadium (V) Low Level 51 51 ug/L 1 0.114 50 102 80 120 MS # 1 Parent Sample: J25020396 -- 2025004177 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL Antimony (Sb) 53.8 53.8 ug/L 1 0.104 50 107 75 125 Arsenic (As) 49.6 49.6 ug/L 1 0.111 50 99.1 75 125 Beryllium (Be) 49.6 49.6 ug/L 1 0.249 50 99 75 125 Cadmium (Cd) 49.8 49.8 ug/L 1 0.032 50 99.6 75 125 Chromium (Cr) 49.8 49.8 ug/L 1 0.185 50 98.1 75 125 Cobalt (Co) 51.4 51.4 ug/L 1 0.077 50 102 75 125 Qualifier Qualifier Qualifier Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J25010185 Level II QC Summary Q25020297 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS MS # 1 Parameter Measured Final Units Dil MDL Spike Copper (Cu) 51.6 51.6 ug/L 1 0.787 50 Lead (Pb) 51 51 ug/L 1 0.037 50 Molybdenum (Mo) 52.1 52.1 ug/L 1 0.18 50 Nickel (Ni) 50.2 50.2 ug/L 1 0.256 50 Selenium (Se) 49.7 49.7 ug/L 1 0.193 50 Silver (Ag) 50.3 50.3 ug/L 1 0.035 50 Thallium (TI) Low Level 47.7 47.7 ug/L 1 0.041 50 Vanadium (V) Low Level 55.3 55.3 ug/L 1 0.114 50 MSD # 1 Parameter Measured Final Units Dil MDL Spike Antimony (Sb) 53.4 53.4 ug/L 1 0.104 50 Arsenic (As) 50 50 ug/L 1 0.111 50 Beryllium (Be) 49.7 49.7 ug/L 1 0.249 50 Cadmium (Cd) 49.7 49.7 ug/L 1 0.032 50 Chromium (Cr) 50.6 50.6 ug/L 1 0.185 50 Cobalt (Co) 51.7 51.7 ug/L 1 0.077 50 Copper (Cu) 51.8 51.8 ug/L 1 0.787 50 Lead (Pb) 50.6 50.6 ug/L 1 0.037 50 Molybdenum (Mo) 52.4 52.4 ug/L 1 0.18 50 Nickel (Ni) 50.6 50.6 ug/L 1 0.256 50 Selenium (Se) 49.7 49.7 ug/L 1 0.193 50 Silver (Ag) 50.7 50.7 ug/L 1 0.035 50 Thallium (TI) Low Level 47.6 47.6 ug/L 1 0.041 50 Vanadium (V) Low Level 55.4 55.4 ug/L 1 0.114 50 Page 25 of 27 Parent Sample: J25020396 -- 2025004177 % Recovery LCL UCL 101 75 125 102 75 125 104 75 125 100 75 125 99.3 75 125 101 75 125 95.2 75 125 99.1 75 125 Parent Sample: J25020396 -- 2025004177 % Recovery LCL UCL RPD 107 75 125 0.771 99.9 75 125 0.777 99.4 75 125 0.336 99.4 75 125 0.147 99.6 75 125 1.52 103 75 125 0.607 102 75 125 0.52 101 75 125 0.888 104 75 125 0.484 101 75 125 0.742 99.2 75 125 0.0946 101 75 125 0.707 95.1 75 125 0.166 99.4 75 125 0.304 Qualifier Qualifier Certificate of Laboratory Analysis Page 26 of 27 This report shall not be reproduced, except in full. Order # J25010185 Level II QC Summary Q25020309 TDS TOTAL DISSOLVED SOLIDS Blank # 1 Blank # 2 Parameter Measured Final TDS -0.4 Parameter Measured Final TDS -0.1 Duplicate # 1 Parameter Measured Final TDS 256 Duplicate # 2 Parameter Measured Final TDS 1950 LCS # 1 LCS # 2 Parameter Measured Final TDS 494 Parameter Measured Final TDS 497 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: J25010017 -- 2025000034 Units Dil MDL RPD Qualifier mg/L 1 25 0.778 Parent Sample: J25020396 -- 2025004180 Units Dil MDL RPD Qualifier mg/L 1 25 0.665 Units Dil MDL Spike % Recovery LCL UCL Qualifier mg/L 1 25 500 98.8 90 110 Units Dil MDL Spike % Recovery LCL UCL Qualifier mg/L 1 25 500 99.4 90 110 CHAIN OF CUSTODY RECORD AND ANALYSIS REQUEST FORM Page 27 of 27 --i r----------------------- ------------- -------------------------------- --- -------------- ------------------------------------------ 'DUKE Duke Ene gy Analyt cal Laboratgry I Anal ral Laboratory Use only Mallcodr MCCIQ la1innq nas! i! Matrix WATER ENERGY 1t 99 Hage,FlrNRtl Drder# J25U1Q1$$ + larmrrrw'wa, k. c. ]Po7a i By T (rw) V"2. i iL°�� E,c-�ealwscose,_ L._._._--_-_._._._._.—_-_._._._.._._._._._._._ ._ _ ._....�-_.: Project Narrie MARSHALL INDUSTRIAL LAxoWLL f1 iVendar - r PERMITf 1&12 ! Cooler Temp jC}_--_,- ._.._.._.- .._..___.._.._.._ Client ASHLEY HEALY, BRYAN MOELLER. !PO f DEE O'BRIEN, JOSH STOWE ! ! Filtration (0.45 um) Operating Unit: Mato Process: NGRDWTR Account: Preservative pmjsct AM3[IO0840 Activity ID: Facility to: M34 TET_SNIf Container Volume (ML) TES Program f EDUIS Task Code: MSSf Sub-Pregnini Task Cede: Container Type LF S Customer to complete alf appmp+fate non haded areas. ! ! Sample Description or ID Collection Information SAMPLE ID NUMBER e n E Date Time Printed Name Signature ro+ to a annwtor.am nan NCLX SC_ SAMPLE PROGRAM Ground Water X NPDES_ Drinking Water_ UST RCRA Waste_ .._.._.._.._.._.._.-_.._.._.._.._.._.._............... ............. .... a Urrflltered ICE Soo 300 HDPE PET (Metals Prep - TRM) ICP - SW60100: Ba, B, Ca, Fe, EPA 9056: Li, Mg, Mn, Zn (4) f Hg Cl, F. NO3-N EPA 7470A f IMS - SwsoZOB; sa, As, Be, (48-Hr Hold Cd, Cr, Co, Cu, Pb, Me, Time), SO4 NI, Be, Ag, TI, V (14) g 'I i ........ ICE 500 PET TI]$ Page_I_of_I_ DISTRIBUTION ORIGINAL to LAB, COPY to CLIENT 3 Filtered 250 HDPE SYJ60100 Z. ! SW80206 0 Be, Cd, c Cr, Cu, Pb, Ni, AS 9 o 2025000644 MSS_ILF1-LCS-CELL1 M �,I�s �v Z M[A,�.�.. �W7�� x 1 1 1 3 i 2025000645 i MSs_ILF1-LCS CELL2 1.13'Z) M i P R.� f x 1 1 1 3 i 2025000646 i M55_ILF1-LC--CELL3 B �.i 3. �•�j MUK ��Y X 1 4 1 3 j 2025044647 M55_lLF1-LCS-CELL4 # �•�i,Zs iy ,7• Mtn ->L,k x t 1 1 3 i 2025000648 i MSS_ILF1-LCS-CELLS M. x'13125" lb3q MJPIW ial x 1 1 1 3 i. 2025000649 MSS_;LF1-LCS-CELL6 • a•13'L5 t/SrL�-- x 1 1 1 3 I i 2025000650 i MSS_ILF1-LCSC1 •'�3.Z y� Mui'r S x 1 1 1 3 i 202500 5 MSS ILF1-UDi a �.13.Zs oi,i } x 1 1 1 1 4 2025000662 M55_FD-Z17Zr57Osl. - 1 2'13 ]S �--• X 1 1 1 1 4 1 2025000653 iM55_FB — J a 7tS 0 l 3- I IV 0 •13 ZS 400 VO 5J'1 x 1 1 2 I I I 1 I i I 1 I I I I I r I i Relinquished By D►►ateRime Accepted By: Da[dTime M 12e�s t� t� 3.2. l�� s jZ Requested Turnaround air �h!}�gl a4' 1 Aft �tj 1��� - C 21 Days Relinquished By DetafTime Accepted By: Oete i J -4 Qat t•/ S 30 6 // n d, a Q Relinquished By Dalef Accepted By: Date,7ime y-- ca e v w 14 Days �X '7 S-LILocked By Datemma SealadfLock Opened By DaterTime a E '- - a - a d Days Comments Regulatory Agency: NCDENWUWM - SW Section - NCDEQ EDD Required f Permit #1IIA2 EQUr5 EDD REQUIRED o "Ocher Use indicated or comparable methods. Note: Hardness by Calculation {Ca + Mg ICP TRM) added I1-F1-UD1 and FD = *Add Cost Will Apply U