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3619_DukeAllen_2025ECMReport_FID2187035_20260116
(' DUKE ENERGY-. January 16, 2026 North Carolina Department of Environmental Quality Division of Waste Management Solid Waste Section 2090 U.S. Highway 70 Swannanoa, NC 28778 Attn: Ms. Sarah Moutos (submitted electronically) Re: Environmental Controls Monitoring Semi -Annual Report North Starter Landfill and Leachate Basin Permit No.: 3619-INDUS-2021 Allen Steam Station Gaston County, North Carolina Dear Ms. Moutos: 525 S. Tryon St. Mail Code: DEP-36A Charlotte NC, 28202 In accordance with the Environmental Control Monitoring Plan (ECMP) Revision 2, Duke Energy is providing the results of the 2025 second semi-annual leachate and construction drain sampling and leak detection system (LDS) monitoring for the Allen Steam Station North Starter Landfill (NSLF) and Leachate Basin (both permitted under 3619-INDUS-2021), located near Belmont, in Gaston County, North Carolina. On August 27, 2025, leachate samples were collected from the NSLF leachate collection system (LCS) and construction drain, as well as the leachate basin. The samples were collected by Duke Energy personnel and analyzed by the Duke Energy Analytical Laboratory. A summary of monitoring results can be found in the attached Environmental Controls Monitoring Report (ECMR). The parameters tested are not bound by state groundwater or surface water standards. All laboratory analytical and field results are provided in the appendices of the Report. The attached ECMR narrative and Drawing 2 have been updated to reflect changes to the leachate management process and leachate force main alignment per the approved landfill leachate management reroute that was completed in July 2025. Duke Energy appreciates the extension granted by the Section for this ECMR submittal to allow additional time to incorporate this change. Allen Steam Station's NSLF is sampled semi-annually, typically during the months of March and September. The next landfill sampling event is scheduled for March 2026 with documentation to follow. www.duke-energy.com Page 1 of 2 If you need additional information regarding this submittal do not hesitate to email or call me at Courtney.Murphy@duke-energy.com or (704) 382-7171. Respectfully, Courtney W. Murphy, P.G. Environmental Services Attachments: Environmental Controls Monitoring Semiannual Report — April 2025 through August 2025 (SynTerra, January 14, 2026) cc (via e-mail): Jordan Russ, NCDEQ Elizabeth Werner, NCDEQ Sherri Stanley, NCDEQ Ben Dawkins, Duke Energy Sheila Westcott, Duke Energy Kenneth McKinney, Duke Energy Charlie Smith, Duke Energy Tyler Hardin, Duke Energy Kim Witt, Duke Energy www.duke-energy.com Page 2 of 2 NCDEQ Division of Waste Management Environmental Monitoring Solid Waste Section Reporting Form Note: 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. List complete permit IDs (ie, 0101-MSWLF-1972, 0101-CDLF-1962, etc) • Type or print legibly. • Groundwater: Attache a notification table with values that attain or exceed NC 2L groundwater standards and/or other applicable groundwater protection standards. • Surface Water: Attach a notification table with values that attain or exceed NC 2B surface water standards. • Landfill Gas: Attach a notification table of any methane gas values that attain or exceed explosive gas levels • Notification tables must include a preliminary analysis of the cause and significance of each value, as known or suspected. • Submit electronic or hardcopy singed and sealed form, tables, and Electronic Data Deliverables to the Section Hydrogeologist assigned to the facility. Hard copies can be mailed to : Environmental Compliance Branch, NCDEQ-DWM, Solid Waste Section, 1646 Mail Service Center, Raleigh, NC 27699-1646 Solid Waste Monitoring Data Submittal Information NAME of ENTITY submitting data (ie, laboratory, consultant, facility owner): SynTerra Corporation (Consultant) CONTACT: Name: Christopher Suttell Phone: 864.421.9999 E-mail: csuttell@synterracorp.com Permit ID (i.e„ 1010-MSWLF-1980) NC Landfill Rule: Faci lity Name: * List all that apply * County (.0500 or .1600) Sample Collection Date(s) Duke Energy Carolinas, LLC 3619 Gaston .0500 8/27/2025 Allen Steam Station North Starter Landfill Environmental Status : (Check all that apply) E] Initial/Baseline Monitoring © Detection Monitoring Assessment Monitoring ❑ Corrective Action Type of Data submitted: (Check all that apply) Groundwater monitoring data from monitoring wells H Methane gas monitoring data Groundwater monitoring data from private water supply wells Corrective action data (specify) Leachate monitoring data Surface water monitoring data Ej Other (specify) Groundwater monitoring data from construction drain Notification Attached? BNO. No Groundwater, surface water, or landfill gas 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 a preliminary analysis of the cause and significance of any exceedance. YES - a notification of values exceeding an explosive 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 or surface water standards or explosive gas levels, and a preliminary analysis of the cause and significance of concentrations exceeding standards. I am aware that there are significant penalties for making any false statement, representation, or certification including the possibility of a fine and imprisonment. Christopher J. Suttell Senior Project Manager Facility Representative Name ( Print) Title _ Affix NC Licensed/ Professional Geologist or PE Seal January 14, 2026 Signature Date �t scesrrrr� 148 River Street, Suite 220, Greenville SC 29601 4�'aiAN,�;•••y! Facility Representative Address,,_ C-387 (Geological) NC Geological Corporation Number or NC PE Firm License Number (if applicable effective May 1 , 2009) -06 y.6� �4**Q ER S. a°9`a Revised NIallm 10/01/2025 REPORT VERIFICATION 10931Wo 1110kyj1397►W1II►I/_\111104100IILZ611611 [0LIIlls] ilk] 1►[e�14LTA I/eVl0[1L\milk] 4go] CiI ALLEN STEAM STATION NORTH STARTER LANDFILL PERMIT NO. 3619-INDUS TITLE: ENVIRONMENTAL CONTROLS MONITORING SEMIANNUAL REPORT This document has been reviewed for accuracy and quality commensurate with the intended application. Prepared by: Approved by: Project Manager: Christopher Suttell, NC L.G. #2426 Date: 1/14/2026 Date: 1/14/2026 Licensed Geologist Seal: SynTerra 148 River Street, Suite 220 Greenville, SC 29601 North Carolina Geological Corporation Number C-387 Environmental Controls Monitoring Semiannual Report April 2025 through August 2025 Allen Steam Station North Starter Landfill (Permit No. 3619-INDUS) Gaston County, North Carolina t � DUKE ENERGY. CAROLINAS PREPARED FOR: Duke Energy Carolinas, LLC January 14, 2026 4/ '/ /I'm Hanna unningham Project Scientist Scott Spinner Senior Peer Reviewer Environmental Controls Monitoring Semiannual Report April 2025 through August 2025 North Starter Landfill (Permit No. 3619-INDUS) Table of Contents 1.0 Background...................................................................................................................................1 1.1 Site Description................................................................................................................................... 1 1.1.1 North Starter Landfill.................................................................................................................... 1 1.1.2 Leachate Basin............................................................................................................................. 2 1.1.3 Construction Drain....................................................................................................................... 2 1.1.4 Surface Water Management......................................................................................................... 3 1.2 Summary of Site Geology and Hydrology............................................................................................... 3 2.0 Monitoring, Sampling, and Analysis Locations and Methods............................................................... 4 3.1 Leak Detection System Monitoring....................................................................................................... 4 3.2 Leachate Sampling and Analysis............................................................................................................ 4 2.3 Construction Drain Outlet Sampling and Analysis................................................................................... 5 2.4 Surface Water Sampling and Analysis................................................................................................... 5 3.0 Monitoring, Sampling, and Analysis Results...................................................................................... 6 3.1 Leak Detection System Monitoring Results............................................................................................ 6 3.2 Leachate and Analytical Results............................................................................................................ 6 3.3 Construction Drain Outlet Analytical Results.......................................................................................... 6 3.4 Surface Water Analytical Results........................................................................................................... 7 4.0 References....................................................................................................................................8 Page i Environmental Controls Monitoring Semiannual Report North Starter Landfill (Permit No. 3619-INDUS) April 2025 through August 2025 List of Drawings Drawing 1 Site Location Map Drawing 2 Monitoring Locations List of Tables Table 1A Leak Detection System Monitoring Results — North Starter Landfill Table 1B Leak Detection System Monitoring Results — Leachate Basin Table 2 Leachate Analytical Results — August 27, 2025 Table 3 Construction Drain Outlet Analytical Results — August 27, 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 Semiannual Report April 2025 through August 2025 North Starter Landfill (Permit No. 3619-INDUS) 1.0 Background This Environmental Controls Monitoring Semiannual Report documents monitoring results pertaining to the North Starter Landfill (NSLF or landfill; Permit No. 3619-INDUS) located at the Duke Energy Carolinas, LLC (Duke Energy) Allen Steam Station (Allen, Station, or Site). The monitoring results in this report are for the period of April 2025 through August 2025. The Environmental Controls Monitoring Plan (ECMP) establishes locations and procedures for monitoring the early detection of solid waste or leachate potentially released to the environment from the NSLF. The Environmental Control Monitoring Plan, Revision 2 (ECMP, Revision 2 Update; SynTerra, 2023) was submitted to the North Carolina Department of Environmental Quality (NCDEQ) Division of Waste Management (DWM) on July 19, 2023, and approved by the NCDEQ DWM on July 26, 2023. The August 2025 monitoring event (the second semiannual monitoring event of 2025) and this report comply with the ECMP, Revision 2 (SynTerra, 2023). The landfill is designed and constructed in accordance with North Carolina General Statute (NCGS) § 130A-295.4 for Combustion Products Landfills as discussed in the ECMP, Revision 2 (SynTerra, 2023). The procedures established in the ECMP and the associated monitoring documented in this report are 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 A summarized description of the NSLF and Leachate Basin is provided below. A more detailed description of the NSLF, the Leachate Basin, and the Site is presented in the ECMP, Revision 2 (SynTerra, 2023). A notable change at the facility that occurred following the ECMP, Revision 2 is that as of December 2024, the Station is no longer used for power generation and is now in the process of being decommissioned. The NSLF [in accordance with NCGS § 130A-295.4(b)] and the Leachate Basin [in accordance with NCAC, Title 15A, Subchapter 13B .1680(e)(2)] are each constructed with base liner systems that include 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. 1.1.1 North Starter Landfill The approximately 25-acre NSLF is located partially within the western portion of the Retired Ash Basin (RAB) (Drawing 1). The landfill is bound by Plant Allen Road to the north, the RAB to the south and east [specifically the Distribution of Residual Solids (DORS) Fills to the east], and upland areas to the west (Drawings 1 and 2). Most of the waste intended for placement throughout the life of the landfill consists of coal combustion residuals (CCR), predominantly fly ash and bottom ash. The approved waste streams are in the Operations Plan - Allen Steam Station North Starter Landfill (3619-INDUS) Revision 1 (Operations Plan; AECOM, 2024B). Leachate is conveyed from the NSLF to the Leachate Basin via Page 1 Environmental Controls Monitoring Semiannual Report April 2025 through August 2025 North Starter Landfill (Permit No. 3619-INDUS) a force main piping network. Leachate conveyance from the Leachate Basin is described in Section 1.1.2. In a letter dated October 2, 2024, the NCDEQ granted interim approval to place CCR as interim cover in the NSLF. Final approval of NSLF operations was granted on December 13, 2023, upon receipt of the NCDEQ's approval of the NSLF Construction Certification Report, Volume 1 (FID 1812557), Volume 2 (FID 1818489), Volume 3 (FID1818100), and Volume 4 (FID 1821726), which contained construction quality assurance information. The landfill began operating on December 14, 2023. 1.1.2 Leachate Basin The approximately 3-acre Leachate Basin is located within the northwestern portion of the Active Ash Basin (AAB) and is bounded by the RAB to the north, AAB to the east and south, and upland areas to the west (Drawings 1 and 2). In 2025, flows from the Leachate Basin were rerouted per the approved Permit Modification Package — Landfill Leachate Management Reroute, Allen Steam Station, North Starter Landfill (3619-INDUS), South Starter Landfill (3620-INDUS), Retired Ash Basin Landfill (3612-INDUS), Revision 0 (AECOM, 2024A). Leachate from the Leachate Basin is now pumped via force main to the on -Site wastewater treatment system (WWTS) where it is comingled with other wastewaters for treatment. Flows from the on -Site WWTS are discharged to the Catawba River (Lake Wylie) through Outfall 002 in accordance with National Pollutant Discharge Elimination System (NPDES) Permit NC0004979 (Drawing 2). In a letter dated October 2, 2024, the NCDEQ granted interim approval for operation of a temporary pumping system and to place CCR as interim cover in the Leachate Basin. Final approval of Leachate Basin operation was granted on November 14, 2023, after the permanent pumping system was in place and upon receipt of the NCDEQ's approval of the Leachate Basin Construction Certification Report, Volumes 1 through 3 (FID 1776828, 1818490, and 1820954), which contained construction quality assurance information. The Leachate Basin began operating on November 14, 2023. 1.1.3 Construction Drain A gravity flow construction drain was installed beneath the NSLF for the purpose of maintaining groundwater elevations in the area at levels at least 4 feet below the composite liner system. The NSLF construction drain is comprised of a 6-inch high -density polyethylene (HDPE) DR-11 perforated piping network placed beneath the southeastern portion of the NSLF's composite liner system (Drawing 2). The pipes are surrounded by 6 inches of stone with a geotextile wrap and convey collected groundwater for discharge via 6-inch solid HDPE DR-11 piping. The construction drain was completed in June 2022 and has been operational since that time. Construction drain outlet sample locations, designated as ALN-NSLF-CD1 and ALN-NSLF-CD2, are at the terminus of discharge pipes located in the southeastern corner of the NSLF (Drawing 2). At the time of this report, ALN-NSLF-CD1 is sealed off with a blind flange and is not anticipated to be used for construction drain discharge for the remaining duration of construction drain operation. Therefore, construction drain discharge samples are currently collected from ALN- NSLF-CD2; however, construction drain discharge flows could be switched to ALN-NSLF-CD1 if needed. Only one construction drain discharge pipe is anticipated to be operational at a time. Page 2 Environmental Controls Monitoring Semiannual Report April 2025 through August 2025 North Starter Landfill (Permit No. 3619-INDUS) Construction drain discharge from the NSLF is pumped to either the AAB Polishing Pond or a lined equalization basin within the AAB temporarily before being collected and managed through the on -Site WWTS and discharged to the Catawba River (Lake Wylie) through Outfall 002 in accordance with NPDES Permit NC0004979. 1.1.4 Surface Water Management The NSLF was designed to provide separation of contact water from non -contact stormwater. Contact stormwater is managed as leachate. Non -contact stormwater runoff from the landfill is conveyed to the perimeter channel network via a series of tack -on berms, benches, and down chutes. No surface water features are present in the vicinity of the NSLF. 12 Summary of Site Geology and Hydrology The groundwater system at Allen is consistent with the regolith-fractured rock system and is characterized as an unconfined, interconnected aquifer system indicative of the Piedmont physiographic province in which the Site is contained. The groundwater system at the Site is divided into the following three flow layers to distinguish the interconnected groundwater system: the shallow flow zone, the deep (transition zone) flow zone, and the bedrock flow zone. The AAB, RAB, DORS Fills (which includes two ash storage areas and two structural fills), RAB Ash Landfill, NSLF, and Leachate Basin are contained within former perennial stream valleys (the flow compartment) (Drawing 1). Groundwater within the flow compartment is a flow -through system. Groundwater enters the system from the upgradient end near the NSLF and flows beneath the NSLF and laterally through the central portion of the system and downward near the RAB dam. Beyond the dam, groundwater flows toward and discharges to the Catawba River (Lake Wylie). A groundwater divide is located primarily west of the Site (Drawing 1). The groundwater divide is upgradient of the NSLF and roughly follows topography along South Point Road and topographic highs north of the RAB along Plant Allen Road to the Discharge Canal and south of the AAB near Reese Wilson Road. The topographically controlled flow direction provides natural hydraulic control of groundwater in the vicinity of the NSLF, ash basins, and adjacent sources within the flow compartment. Page 3 Environmental Controls Monitoring Semiannual Report April 2025 through August 2025 North Starter Landfill (Permit No. 3619-INDUS) 2.0 Monitoring, Sampling, and Analysis Locations and Methods 2.1 Leak Detection System Monitoring Leak detection monitoring occurs in the vicinity of the landfill sump (ALN-NSLF-LDS1) and in the vicinity of the Leachate Basin (ALN-LDSC) (Drawing 2). Performance of the leak detection system (LDS) is determined by the average monthly quantity of liquid removed from the leak detection layer. Each leak detection discharge pump is equipped with a pump totalizer (flow meter). The flow meter rates were monitored and recorded as defined in the Operations Plan (AECOM, 2024B). Leak detection monitoring results are summarized in Section 3.1. ZI Leachate Sampling and Analysis A discrete leachate sample was collected from location ALN-NSLF-LCS1, located in the vicinity of the landfill sump from the leachate collection discharge. A comprehensive leachate sample was collected from the Leachate Basin sump (ALN-LCSC) located in the vicinity of the corresponding sump header. Both samples were collected on August 27, 2025. Leachate sample locations are shown on Drawing 2. Duke Energy personnel collected samples and documented the sampling in accordance with procedures provided in Duke Energy's Landfill Sample Collection Guideline (SynTerra, 2023 Appendix 1). Copies of the field calibration and sampling forms are included in Appendix A. The parameters and constituents reported were sampled in accordance with Table 1 of the approved ECMP, Revision 2 Update. The Duke Energy Analytical Laboratory (North Carolina Laboratory Certification #248) analyzed the constituents. The laboratory report and chain -of -custody (COC) forms are included in Appendix B. The leachate samples were measured for the following parameters in the field: • pH, specific conductivity, temperature, dissolved oxygen, and oxidation-reduction potential using a water quality meter • Turbidity using a turbidity meter The leachate samples were analyzed in the laboratory for the following constituents: • Barium, boron, calcium, iron, lithium, magnesium, manganese, and zinc using U.S. Environmental Protection Agency (USEPA) Method 6010D • Antimony, arsenic, beryllium, cadmium, chromium, cobalt, copper, lead, molybdenum, nickel, selenium, thallium, and vanadium using USEPA Method 6020B • Chloride, fluoride, nitrate (as nitrogen), and sulfate using USEPA Method 9056A • Mercury using USEPA Method 7470A • Silver using USEPA Method 6020B • Total dissolved solids using Standard Method (SM) 2540C Leachate field parameters and analytical results are summarized in Section 3.2. Page 4 Environmental Controls Monitoring Semiannual Report April 2025 through August 2025 North Starter Landfill (Permit No. 3619-INDUS) Z.3 Construction Drain Outlet Sampling and Analysis A construction drain outlet sample was collected from sample location ALN-NSLF-CD2 on March 3, 2025 (Drawing 2). Copies of the field calibration and sampling forms are included in Appendix A. The parameters and constituents reported were sampled in accordance with Table 1 of the approved ECMP, Revision 2 Update. The Duke Energy Analytical Laboratory analyzed the constituents. The laboratory report and COC forms are included in Appendix B. The construction drain outlet sample was measured for the same set of parameters and constituents as the leachate samples (Section 2.2) and the following additional parameters: • Beryllium (dissolved), cadmium (dissolved), chromium (dissolved), copper (dissolved), lead (dissolved), and nickel (dissolved) using USEPA Method 6020B • Silver (dissolved) using USEPA Method 6020B • Total hardness and zinc (dissolved) using USEPA Method 6010D Construction drain outlet field parameters and analytical results are summarized in Section 3.3. 2.4 Surface Water Sampling and Analysis Surface water sampling is currently not required for the NSLF. Page 5 Environmental Controls Monitoring Semiannual Report April 2025 through August 2025 North Starter Landfill (Permit No. 3619-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. An average daily leakage rate is calculated for the operational NSLF each month and compared to the IRLR and ALR for the landfill LDS as defined in the Operations Plan (AECOM, 202413). Average daily leakage rates for the NSLF were calculated as follows: 1. Calculate the monthly total volume pumped (gallons): monthly volume pumped (gallons) = current month total flow meter reading — preceding month total flow meter reading 2. Calculate the average daily leakage rate [gallons per acre per day (gpad)]: average daily leakage rate (gpad) = monthly volume pumped (gallons) _ landfill cell area (acres) monitoring duration (days) The LDS monitoring results for location ALN-NSLF-LDS1 are included in Table 1A, and the LDS monitoring results for location ALN-LDSC are included in Table 1B. The LDS leakage rate data collection details are kept with on -Site records. No leakage rates or notable variances in the data outside of the normal operating range for the landfill were observed during the monitoring period. 32 Leachate and Analytical Results Leachate analytical results are not compared to surface water or groundwater quality standards. The leachate analytical results for samples ALN-NSLF-LCS1 and ALN-LCSC are included in Table 2. As normal laboratory practice, select samples were diluted to bring samples within the calibrated range of analysis. Specifics regarding the diluted samples, including the dilution factor, are reported in the electronic data deliverable and the laboratory analytical report. The laboratory analytical report, data validation checklist, and COC form associated with data collected as part of this semiannual monitoring period are included in Appendix B. 3.3 Construction Drain Outlet Analytical Results Construction drain outlet analytical results are not compared to surface water or groundwater quality standards. The construction drain outlet analytical results for sample ALN-NSLF-CD2 are included in Table 3. The construction drain outlet sample is included in the same laboratory analytical report, data validation checklist, and COC form as the leachate data collected as part of this semiannual monitoring period (Appendix B). Page 6 Environmental Controls Monitoring Semiannual Report April 2025 through August 2025 North Starter Landfill (Permit No. 3619-INDUS) 3.4 Surface Water Analytical Results Surface water sampling is currently not required for the NSLF; therefore, there are no analytical results to report. Page 7 Environmental Controls Monitoring Semiannual Report April 2025 through August 2025 North Starter Landfill (Permit No. 3619-INDUS) 4.0 References AECOM. (2020). Engineering and Facility Plan — Duke Energy Carolinas, LLC., Allen Steam Station — North Starter Landfill, Permit No. 3619-INDUS. November 3, 2020. AECOM. (2024A). Permit Modification Package — Landfill Leachate Management Reroute, Allen Steam Station, North Starter Landfill (3619-INDUS), South Starter Landfill (3620-INDUS), Retired Ash Basin Landfill (3612-INDUS), Revision 0. January 25, 2024. AECOM. (202413). Operations Plan, Revision 1 — Duke Energy Carolinas, LLC., Allen Steam Station — North Starter Landfill, Permit No. 3619-INDUS. November 11, 2024. SynTerra. (2023). Environmental Control Monitoring Plan, Revision 2 Update — Duke Energy Carolinas, LLC., Allen Steam Station — North Starter Landfill, Permit No. 3619-INDUS. July 2023. Page 8 Environmental Controls Monitoring Semiannual Report April 2025 through August 2025 North Starter Landfill (Permit No. 3619-INDUS) Drawings 1 43 . �k�r Ya � ill .tip q_4 I LINED RETENTION BASIN ■ j ikB V.y1ir. e n DUKE ENERGY CAROLINAS ■ u PROPERTY BOUNDARY ^�GYPSUi PADS _ Mnr RD . J ■ ♦♦0000 _ ALLEN STEAM STATION DISCHARGE�� CANAL COAL PILE AREA j / ♦� NORTH STARTER RETIRED ASH BASIN ` LANDFILL _ �♦/ PERMIT NO. 3619-INDUS Yf7 f ( ■ RETIRED ASH BASIN ,Mt1 ti[ I S ASH LANDFILL Ne 1s ' PERMIT NO. 3612-INDUS RETIRED ASH BASIN I --- - WASTE BOUNDARYKP 1 r 1 ■ r hkr�r LEACHATE €� q _ _` ■ BASIN ■ {` 1 Y ■ � ACTIVE ASH BASIN ■ ACTIVE ASH BASIN r WASTE BOUNDARYov ■ f ♦ ♦ ...ter �v ♦ ■ Lakel t R ko SOUTH 1 STARTER LANDFILL ` PERMIT NO. 3620-INDUS ,L, lake NOTES: 1. BOUNDARIES ARE APPROXIMATE. 2. WATER FEATURES DEPICTED WITHIN WASTE BOUNDARIES OF THE ASH BASINS ON THE USGS TOPOGRAPHIC MAP DO NOT REPRESENT CURRENT CONDITIONS. 3. UNITED STATES GEOLOGICAL SURVEY TOPOGRAPHIC MAP OBTAINED FROM ESRI, LAST UPDATED OCTOBER 2025. F'n �1 DRAWING 1 /> ENERGY® DUKE SITE LOCATION MAP WINSTON-SALEM ENVIRONMENTAL CONTROLS MONITORING SEMIANNUAL REPORT NORTH STARTER LANDFILL (PERMIT NO.3619-INDUS) CAROLI APRIL 2025 THROUGH AUGUST 2025 fASHEVILLE ALLEN STEAM STATION �� • CHARLOTTE GASTON COUNTY, NORTH CAROLINA GASTON DRAWN BY: L. FOREMAN DATE: 12/06/2024 GRAPHIC SCALE COUNTY REVISED BY: H. CUNNINGHAM DATE: 01/13/2026 i,000 o i,000 2,000 symTerra CHECKED BY: C.. SUTELL DATE: 01/13/2026 APPROVED BY: C. SUTTELL DATE: 01/13/2026 (IN FEET) www.svnterracori).com PROJECT MANAGER: C. SUTTELL "401' ' ASH ■r � 1 STORAGE 'I -'J r NORTH STARTER LANDFILL ►' . PERMIT NO. 3619-INDUS 1 — �� 1 1 � ■r 1 � 1 ASHHgRGF C N STORAGE '. TIE-IN TO EXISTING 36-INCH RETIRED �� �'®1-' " PLANT WASTEWATER ASH BAST FORCE MAIN TO LINED RETENTION BASIN , Ar COAL a' rra��'�_...- t - _ - —`'- 1- i -•i r - . PILE I. s i ► 1 ' ,f AREA HOLDING W ♦r NORTH STARTER' Z Q ■ I BASIN LANDFILL Q 0(' ■ 1 ' + ' PERMIT NO. y y 3619-INDUS 1' LL ct i W ct , 1 1 0! r 1 1 RETIRED ASH BASIN RETIRED y k 1t ' ; , � ASH LANDFILL 7 Q O 1 PERMIT NO. 3612-INDUS I ASH BASIN ti ■■ r 1y ■ 77 1 --1 .�■ 1 # �_ PR/MARY'�PR/MARY `-1- 'r°r -- — ■ 6 v ALN-LCSC oy - -.i - -LDSC o _+ 7 ' f Iti F€ NPDES OUTFALL002 GRAPHIC SCALE ■' ' r DUKE 500 0 500 1,000 ENERGY ON FEET) CARC DRAWN BY: L. FOREMAN DATE: 12/06/2024 REVISED BY: C. NORRIS DATE: 01/13/2026 • • y LF CHECKED BY: C. SUTTELL DATE: 01/13/2026 APPROVED BY: C. SUTTELL DATE: 01/13/2026 SVY1Terrd PROJECT MANAGER: C. SUTTELL LEGEND O CONSTRUCTION DRAIN OUTLET SAMPLING LOCATION O LEACHATE SAMPLING LOCATION • LEAK DETECTION MONITORING LOCATION ♦ NPDES OUTFALL CONSTRUCTION DRAIN 6-INCH HDPE DR-11 PERFORATED PIPING CONSTRUCTION DRAIN 6-INCH HDPE DR-11 SOLID DISCHARGE PIPE - — r TEMPORARY LEACHATE FORCE MAIN LEACHATE FORCE MAIN ----- LEACHATE BASIN NORTH STARTER LANDFILL BOUNDARY —• SOUTH STARTER LANDFILL BOUNDARY O SITE FEATURES L' ACTIVE ASH BASIN WASTE BOUNDARY L RETIRED ASH BASIN WASTE BOUNDARY IL' RETIRED ASH BASIN ASH LANDFILL WASTE BOUNDARY DORS FILLS BOUNDARIES DUKE ENERGY CAROLINAS PROPERTY BOUNDARY 0 SURFACE WATER FLOW DIRECTION 0 STREAM (AMEC NRTR 2015) ® WETLAND (AMEC NRTR 2015) NOTES: 1. THE WATERS OF THE U.S. HAVE NOT BEEN APPROVED BY THE U.S. ARMY CORPS OF ENGINEERS AT THE TIME OF THE MAP CREATION. THIS MAP IS A PRELIMINARY JURISDICTIONAL DETERMINATION ONLY. THE WETLANDS AND STREAMS BOUNDARIES WERE OBTAINED FROM AMEC FOSTER WHEELER ENVIRONMENTAL & INFRASTRUCTURE, INC. NATURAL RESOURCE TECHNICAL REPORT FOR ALLEN STEAM STATION DATED MAY 29, 2015. 2. NPDES - NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM 3. HPDE - HIGH -DENSITY POLYETHYLENE 4. DORS - DISTRIBUTION OF RESIDUAL SOLIDS 5. BOUNDARIES ARE APPROXIMATE. 6. PROPERTY BOUNDARY PROVIDED BY DUKE ENERGY CAROLINAS. r 7. AERIAL IMAGERY IS A COMBINATION OF DUKE ENERGY PROPELLER AERIAL PHOTOGRAPHY COLLECTED ON MARCH 25, 2025, AND MAXAR AERIAL IMAGERY PROVIDED BY ESRI, COLLECTED ON MAY 16, 2022. 8. DRAWING HAS BEEN SET WITH A PROJECTION OF NORTH CAROLINA STATE PLANE COORDINATE SYSTEM RIPS 3200 (NAD83). 9. LEACHATE FORCE MAIN ALIGNMENT PROVIDED BY AECOM ON JANUARY 7, 2026. DRAWING 2 MONITORING LOCATIONS ENVIRONMENTAL CONTROLS MONITORING SEMIANNUAL REPORT NORTH STARTER LANDFILL (PERMIT NO. 3619-INDUS) APRIL 2025 THROUGH AUGUST 2025 ALLEN STEAM STATION GASTON COUNTY, NORTH CAROLINA Environmental Controls Monitoring Semiannual Report April 2025 through August 2025 North Starter Landfill (Permit No. 3619-INDUS) Tables TABLE 1A LEAK DETECTION SYSTEM MONITORING RESULTS - NORTH STARTER LANDFILL ENVIRONMENTAL CONTROLS MONITORING SEMIANNUAL REPORT NORTH STARTER LANDFILL (PERMIT NO. 3619-INDUS) APRIL 2025 THROUGH AUGUST 2025 ALLEN STEAM STATION DUKE ENERGY CAROLINAS, LLC, GASTON COUNTY, NORTH CAROLINA ALN-NSLF-LSD1 MONTHLY MONTHLY TOTAL AVERAGE AVERAGE DAILY AVERAGE DAILY MONITORING MONITORING VOLUME VOLUME NSLF DAILY LEAKAGE RATE LEAKAGE RATE DURATION TOTAL PERIOD (DAYS) RAINFALL PUMPED PUMPED AREA LEAKAGE EXCEEDS IRLR: EXCEEDS ALR: COMMENTS (GALLONS)' (GALLONS)' (ACRES)2 RATE 316 GPAD 421 GPAD (INCHES)' (GPAD) (YES/NO) (YES/NO) LDS PUMP TOTALIZER Apri12025 30 2.05 2 5,448 25.1 0.00 NO NO May 2025 31 4.77 6 5,454 0.01 NO NO June 2025 30 2.44 765 6,219 1.02 NO NO LDS pump level was triggered July 2025 1 31 1 2.04 1 5 6,224 0.01 NO NO I - August 2025 1 31 1 8.25 1 765 6,989 0.98 NO NO I LDS pump level was triggered Prepared by: HCC Checked by: CSB NOTES: ' Data provided by Duke Energy Carolinas, LLC. 2 As presented in the Engineering and Facility Plan, Allen Station, North Starter Landfill (Rev. 0), Prepared by AECOM Technical Services of North Carolina, Inc., Dated: November 3, 2020, Table 7.3-2 -- No comments made. The action leakage rate (ALR) is 421 GPAD, as presented in the Engineering and Facility Plan (AECOM, 2020). GPAD - gallons per acre per day The initial response leakage rate (IRLR) is 316 GPAD, as presented in the Engineering and Facility Plan (AECOM, 2020). LDS - Leak Detection System NSLF - North Starter Landfill Page 1 of 1 TABLE 113 LEAK DETECTION SYSTEM MONITORING RESULTS - LEACHATE BASIN ENVIRONMENTAL CONTROLS MONITORING SEMIANNUAL REPORT NORTH STARTER LANDFILL (PERMIT NO. 3619-INDUS) APRIL 2025 THROUGH AUGUSTR 2025 ALLEN STEAM STATION DUKE ENERGY CAROLINAS, LLC, GASTON COUNTY, NORTH CAROLINA ALN-LDSC MONTHLY MONTHLY TOTAL LEACHATE AVERAGE AVERAGE DAILY AVERAGE DAILY MONITORING MONITORING DURATION VOLUME VOLUME DAILY LEAKAGE RATE LEAKAGE RATE PERIOD (DAYS) TOTAL RAINFALL PUMPED PUMPED, BASIN AREA LEAKAGE EXCEEDS IRLR: EXCEEDS ALR: COMMENTS (GALLONS)' (GALLONS) RATE 945 GPAD 1,263 GPAD (INCHES)' (ACRE (GPAD) (GPAD) (YES/NO) (YES/NO) LDS PUMP TOTALIZER Apri12025 30 2.05 524 13,620 3.1 5.63 NO NO May 2025 31 4.77 1,042 14,662 10.84 NO NO significant rain June 2025 30 2.44 782 15,444 8.41 NO NO July 2025 1 31 1 2.04 784 16,228 8.16 NO NO August 2025 1 31 1 8.25 1,300 17,528 13.53 NO NO significant rain Prepared by: HCC Checked by: CSB NOTES: ' Data provided by Duke Energy Carolinas, LLC. 2 As presented in the Engineering and Facility Plan, Allen Station, North Starter Landfill (Rev. 0), Prepared by AECOM Technical Services of North Carolina, Inc., Dated: November 3, 2020, Table 7.3-2 -- No comments made. The action leakage rate (ALR) is 1,263 GPAD, as presented in the Engineering and Facility Plan (AECOM, 2020). GPAD - gallons per acre per day The initial response leakage rate (IRLR) is 945 GPAD, as presented in the Engineering and Facility Plan (AECOM, 2020). LDS - Leak Detection System Page 1 of 1 TABLE 2 LEACHATE ANALYTICAL RESULTS - AUGUST 27, 2025 ENVIRONMENTAL CONTROLS MONITORING SEMIANNUAL REPORT APRIL 2025 THROUGH AUGUST 2025 NORTH STARTER LANDFILL & LEACHATE BASIN (PERMIT NO. 3619-INDUS) ALLEN STEAM STATION DUKE ENERGY CAROLINAS, LLC, GASTON COUNTY, NORTH CAROLINA Constituent ALN-NSLF-LCS1 ALN-LCSC Field Parameters pH (S.U.) 6.0 6.5 Temperature (Deg C) 20 24 Specific Conductance (µmhos/cm) 987 1,083 Dissolved Oxygen (mg/L) 3.1 8.4 Oxidation Reduction Potential (mV) 269 326 Turbidity (NTUs) 8.2 8.0 Laboratory Analyses Antimony < 2 0.361 Arsenic 1.74 J 2.27 Barium 42 49 Beryllium < 2 < 2 Boron 2650 13300 Cadmium 0.219 J 0.232 J Calcium (mg/L) 253 208 Chloride (mg/L) 21 26 Chromium < 2 0.361 Cobalt 41.4 22.2 Copper 1.87 J 3.87 Fluoride (mg/L) 0.09 J 0.14 J Iron 3080 184 Lead 0.139 J 0.326 J Lithium 56 1220 Magnesium (mg/L) 61.4 64.5 Manganese 7720 3240 Mercury < 0.05 < 0.05 Molybdenum 20.9 185 Nickel 58.7 42.1 Nitrate (as nitrogen) (mg-N/L) 0.04 J 5.2 Selenium 0.363 J 12.3 Silver < 2 < 2 Sulfate (mg/L) 610 750 Total Dissolved Solids (TDS) (mg/L) 1260 1350 Thallium 0.815 J 0.908 Vanadium 0.402 J 0.983 1 Zinc 84 27 11 Prepared by: HCC Checked by: CSB Notes: Analytical data presented in this table reflect the Duke Energy Biological Analytical Data Storage System (BASS) as of 10/06/2025. Analytical results presented in micrograms per liter (µg/L) unless otherwise noted. < - Concentration not detected at or above the adjusted reporting limit. µg/L - micrograms per liter µmhos/cm - micromhos per centimeter Deg C - degrees Celsius 1 - Value is estimated. The result is below the reporting limit or potentially biased based on data validation. mg/L - milligrams per liter mg-N/L - milligrams nitrogen per liter mV - millivolts NTUs - nephelometric turbidity units S.U. - standard units TABLE 3 CONSTRUCTION DRAIN OUTLET ANALYTICAL RESULTS - AUGUST 27, 2025 ENVIRONMENTAL CONTROLS MONITORING SEMIANNUAL REPORT NORTH STARTER LANDFILL (PERMIT NO. 3619-INDUS) APRIL 2025 THROUGH AUGUST 2025 ALLEN STEAM STATION DUKE ENERGY CAROLINAS, LLC, GASTON COUNTY, NORTH CAROLINA Constituent ALN-NSLF-CD2 Field Parameters pH (S.U.) 6.1 Temperature (Deg C) 19 Specific Conductance (µmhos/cm) 98 Dissolved Oxygen (mg/L) 3.73 Oxidation Reduction Potential (mV) 328 Turbidity (NTUs) 6.6 Laboratory Analyses Antimony < 1 Arsenic < 1 Barium 49 Beryllium < 1 Beryllium (dissolved) < 1 Boron 6 J Cadmium < 1 Cadmium (dissolved) < 1 Calcium (mg/L) 7.60 Chloride (mg/L) 2.6 Chromium 2.52 Chromium (dissolved) 2.61 Cobalt < 1 Copper 0.845 J Copper (dissolved) 1.59 Fluoride (mg/L) 0.06 J Iron 5 J Lead < 1 Lead (dissolved) < 1 Lithium < 5 Magnesium (mg/L) 2.08 Manganese 7 Mercury < 0.05 Molybdenum < 1 Nickel 0.226 J Nickel (dissolved) 0.529 J Nitrate (as nitrogen) (mg-N/L) 0.33 J Selenium < 1 Silver < 1 Silver (dissolved) < 1 Page 1 of 2 TABLE 3 CONSTRUCTION DRAIN OUTLET ANALYTICAL RESULTS - AUGUST 27, 2025 ENVIRONMENTAL CONTROLS MONITORING SEMIANNUAL REPORT NORTH STARTER LANDFILL (PERMIT NO. 3619-INDUS) APRIL 2025 THROUGH AUGUST 2025 ALLEN STEAM STATION DUKE ENERGY CAROLINAS, LLC, GASTON COUNTY, NORTH CAROLINA Constituent ALN-NSLF-CD2 Laboratory Analyses Continued Sulfate (mg/L) 4.4 Total Dissolved Solids (TDS) (mg/L) <0.2 Total Hardness 89.0 Thallium 27.5 Vanadium 2.66 Zinc < 15 Zinc (dissolved) 5 J Prepared by: HCC Checked by: CSB NOTES: Analytical data presented in this table reflect the Duke Energy Biological Analytical Data Storage System (BASS) as of 10/06/2025. Analytical results presented in micrograms per liter (µg/L) unless otherwise noted. <- 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 Page 2 of 2 Environmental Controls Monitoring Semiannual Report April 2025 through August 2025 North Starter Landfill (Permit No. 3619-INDUS) Appendix A Field Calibration and Sampling Forms F-]CAMA [-]CCR © Landfill[—] NPDES CAP ❑ ASW ❑ LRBFJ SPECIAL STUDY Site: A ►(m FIELD SAMPLING LOG Well/SW ID: NStF- Lc5 I ,,lots DUKE � ENERG' Date: 3-3- S �-MGROUNDWATER SAMPLE SURFACE WATER SAMPLE a LEACHATE SAMPLE WLO WELL DEVELOPMENT FIELD STAFF: 02- WEATHER: ❑SUNNY ❑PARTLYCLOUDY ❑OVERCAST ❑RAIN SNOW AIR TEMP: *F COMPANY: © DUKE ENERGY FIELD METER TYPE/ SERIAL #: q S, 7S5� ❑ OTHER: TURBIDIMETER TYPE/ SERIAL #: O°cq- START PURGE TIME: 1100 SAMPLE COLLECTION TIME: I IDS PUMP/TUBING INTAKE DEPTH: (ft) DEPTH TO WATER: - (ft) MOLT FACTOR *: 0.163 ['(radius/12)2'3.14'7.48j WELL DIAMETER: (in) HEIGHT OF WC: — (ft) WELL VOLUME: — (gal) WELL DEPTH: (ft) TOTAL VOLUME PURGED: 1 w (gal) TYPE OF PUMP: Bladder Peristaltic 12 Volt Grundfos Other ( ) PURGE METHOD: i SAMPLING METHOD: / PUMP SETTING: P a ❑ Tubin /Pump Inspected I cPs) I (Se`) I (sec) ❑Good [Tubing Bad []Pump Bad ❑Changed/Cleaned ❑Correct Next Event Additional Notes: Pb -2 Low Flow Sampling Stabilization Criteria • pH • Specific Conductance • DO • Turbidity f 0.1 standard unit i 5% in NS,'cm t 0.2 mg/L or 10% saturation less than 10 NTUs TIME WATER LEVEL FLOW RATE VOLUME REMOVED TEMPERATURE DO SPECIFIC CONDUCTANCE pH ORP TURBIDITY (FT) (x.xx) (mL/min) (x) (gallons OR ml-) (x.xx) CC) W (mg/L) (x.xx) (PS/cm) W (su) (x.xx) (mv) (x) (NTU) (x.x) U�5 - Sav 1•00 l$ Z,av II g0 S•qr 3t8 Z7- PLEASE REFER TO THE BACK OF THIS SHEET IF THE CHART ABOVE IS FULL IS REDEVELOPMENT NEEDED (>10 NTUS)? ❑ YES ❑ NO WERE ALL SAMPLES ON ICE WITHIN 15 MINUTES? [YES ❑ NO IS A TURBIDITY METER DUPLICATE REQUIRED? ❑ YES ❑ NO IS THE LOCATION FIELD VEHICLE ACCESSIBLE?❑ YES ❑ NO IS THE TURBIDITY METER DUPLICATE TAKEN, WITHIN 15%? ❑ YES ❑ NO DUPLICATE 1 (NTU) DUPLICATE 2 (NTU) FINAL SAMPLE OBSERVATIONS: Appearance: le �� Cloudy Turbid Red/Iron Film on Surface Sheen � Floc ADDITIONAL NOTES: WELL TAG PROTECTIVE CASING LOCK DUST CAP CONCRETE PAD GOOD BAD NONE GOOD BAD NONE GOOD BAD NONE GOOD BAD NONE GOOD BAD NONE Version 1.3 Revised 07/15/2024 JAS ❑CAMA ❑CCR 0 Landfill NPDES ❑CAP ❑ ASW ❑ LRB❑ SPECIAL STUDY Site: 41(e , FIELD SAMPLING LOG Well/SW ID: LCSC- Date: 3 -3- 25" •�*' DUKE ENERG' ❑GROUNDWATER SAMPLE [—]SURFACE WATER SAMPLE 2LEACHATE SAMPLE ❑ WLO ❑ WELL DEVELOPMENT FIELD STAFF: M WEATHER: [-]SUNNY ❑PARTLY CLOUDY ❑OVERCAST []RAIN SNOW AIR TEMP: `F COMPANY: E DUKE ENERGY FIELD METER TYPE/ SERIAL M 9 t9 K ❑ OTHER: TURBIDIMETER TYPE/ SERIAL #: o/O'- START PURGE TIME: !UN S SAMPLE COLLECTION TIME: 1 (/Sv PUMPITUBING INTAKE DEPTH: (ft) DEPTH TO WATER: — (ft) MULT FACTOR*: 0.163 ['(radius/12)2'3.14'7.481 WELL DIAMETER: (in) HEIGHT OF WC: ' (ft) WELL VOLUME: — (gal) WELL DEPTH: (ft) TOTAL VOLUME PURGED: / •:50 (gal) TYPE OF PUMP: Bladder Peristaltic 12 Volt Grundfos Other ( ) PURGE METHOD: SAMPLING METHOD: PUMP SETTING: P R o ❑ Tubin /Pump Inspected (PS) I (se`) I (Sec) I Low Flow Sampling Stabilization Criteria ❑ Good Tubing Bad ❑Pump Bad ❑Changed/Cleaned ❑Correct Next Event pH t 0.1 standard unit • Specillc Conductance f 5% in pS/cm Additional Notes: DO t 0.2 mg/L or 10% saturation • Turbidity less than 10 NTUs TIME WATER LEVEL FLOW RATE VOLUME REMOVED TEMPERATURE DO SPECIFIC CONDUCTANCE pH ORP TURBIDITY (FT) (x.xx) (mL/min) W (gallons OR ml-) (x.xx) CC) (x) (mg/L) (x.xx) (PS/CM) W (su) (x.xx) (mv) W (NTU) (x.x) 10`18 _ 1000 .7t jug 16.6 PLEASE REFER TO THE BACK OF THIS SHEET IF THE CHART ABOVE IS FULL IS REDEVELOPMENT NEEDED (>10 NTUS)? ❑ YES ❑ NO WERE ALL SAMPLES ON ICE WITHIN 15 MINUTES? EYES ❑ NO IS A TURBIDITY METER DUPLICATE REQUIRED? ❑YES ❑ NO IS THE LOCATION FIELD VEHICLE ACCESSIBLE?❑ YES ❑ NO IS THE TURBIDITY METER DUPLICATE TAKEN, WITHIN 15%? ❑ YES ❑ NO DUPLICATE 1 (NTU) DUPLICATE 2 (NTU) FINAL SAMPLE OBSERVATIONS: `�C��� Appearance: Cloudy Turbid Red/iron Film on Surface Sheen 16s Floc ADDITIONAL NOTES: WELL TAG PROTECTIVE CASING LOCK DUST CAP CONCRETE PAD GOOD BAD NONE GOOD BAD NONE GOOD BAD NONE GOOD BAD NONE GOOD BAD NONE Version 1.3 Revised 07/15/2024 JAS ❑CAMA ❑CCR ® Landfill[:] NPDES ❑CAP ❑ ASW ❑ LRB❑ SPECIAL STUDY FIELD SAMPLING LOG Site: Alin Well/SW ID: N5t-F -Gbti Date: 3-3-23 ,,& DUKE `t ENERG' GROUNDWATER SAMPLE❑SURFACE WATER SAMPLE ❑LEACHATE SAMPLE ❑WLO ❑ WELL DEVELOPMENT FIELD STA COMPANY CIL, /❑ DUKE ENERGY ❑ OTHER: WEATHER: ❑SUNNY ❑PARTLYCLOUDY ❑OVERCAST DRAIN ❑SNOW AIRTEMP: 'F FIELD METER TYPE/ SERIAL #: 9s/%�C TURBIDIMETER TYPE/ SERIAL M caw START PURGE TIME: I u O PUMP/TUBING INTAKE DEPTH: - (ft) WELL DIAMETER: (in) WELL DEPTH: (ft) SAMPLE COLLECTION TIME: / t tS DEPTH TO WATER: () MULT FACTOR *: 0.163 ['(radius/12)2'3.14'7.48] HEIGHT OF WC: (ft) WELL VOLUME: — (gal) TOTAL VOLUME PURGED: — (gal) TYPE OF PUMP: Bladder Peristaltic 12 Volt Grundfos Other ( ) PURGE METHOD: SAMPLING METHOD: i PUMP SETTING: " ° pow— Tubing/Pump Inspected ! 15e�1 15a°� Low Flow Sampling Stabilization Criteria ❑ Good Tubing Bad ❑Pump Bad ❑Changed/Cleaned ❑Correct Next Event PH f 0.1 standard unit Additional Notes: Specific Conductance f 5% in pS/cm • DO t 0.2 mg/L or 10% saturation • Turbidity less than 10 NTUs TIME WATER LEVEL FLOW RATE VOLUME REMOVED TEMPERATURE DO SPECIFIC CONDUCTANCE pH ORP TURBIDITY (FT) (x.xx) (mL/min) (x) (gallons OR ml-) (x.xx) (°C) (x) (mg/L) (x.xx) (PS/CM) (x) (su) (x.xx) (mv) (x) (NTU) (x.x) 1113 — — - Iis wvt tU9 5.y2 33y 1•g PLEASE REFER TO THE BACK OF THIS SHEET IF THE CHART ABOVE IS FULL IS REDEVELOPMENT NEEDED (>10 NTUS)? ❑ YES ❑ NO WERE ALL SAMPLES ON ICE WITHIN 15 MINUTES? AYES LINO IS A TURBIDITY METER DUPLICATE REQUIRED? ❑YES ❑ NO IS THE LOCATION FIELD VEHICLE ACCESSIBLE? Q'YES ❑ NO IS THE TURBIDITY METER DUPLICATE TAKEN, WITHIN 15%? ❑ YES ❑ NO DUPLICATE 1 (NTU) DUPLICATE 2 (NTU) FINAL SAMPLE OBSERVATIONS: Appearance: lear Cloudy Turbid Redliron Film on Surface Sheen Fines Floc ADDITIONAL NOTES: WELL TAG PROTECTIVE CASING LOCK DUST CAP CONCRETE PAD GOOD BAD I NONE I GOOD BAD NONE GOOD BAD NONE GOOD BAD NONE GOOD BAD NONE Version 1.3 Revised 07/15/2024 JAS Environmental Controls Monitoring Semiannual Report April 2025 through August 2025 North Starter Landfill (Permit No. 3619-INDUS) Appendix B Laboratory Reports, Data Validation Checklists, and Chain -of -Custody Forms Data Validation Checklist Facility/Siie Allen Steam Station State INC Location/Sample IDs LCSC, NSLF-CD2, NSLF-LCS1 Duke Central Lab • ❑ Groundwater ❑ Surface Water 0 Other /25080154 8/27/2025 8/28/2025 9/15/2025 References: noSample 0 ❑ 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) Receipt and 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? 0 ❑ a) Do the dates and times of sampling listed on the Chain of Custody match the laboratory report? 0 ❑ 2) Is the sample temperature upon receipt at the laboratory recorded on the Chain of Custody or sample receipt form? 0 ❑ ❑ a) Is the sample temperature upon receipt less than 6 degrees Celsius? If NO, then: ❑ ❑ 0 1) Was the presence of wet ice noted in the cooler? OR ❑ ❑ 0 IT) Were the samples collected less than two hours prior to receipt at the lab? 0 ❑ 3) Was the proper sample preservation used, confirmed, and documented on the Chain of Custody and/or sample receipt form? El0 4) Are there any special notes, exceptions, and/or anomalies listed on the Chain of Custody, sample receipt form, or laboratory report? El0 No ❑ ❑ ❑ NIA 0 ❑ 0 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 ❑ 0 ❑ 0 ❑ ❑ ❑ 0 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 ❑ ❑ ❑ 0 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 1) Total Suspended Solids (TSS) and/or Total Dissolved Solids (TDS): Analyzed within 7 days of collection 0 ❑ ❑ 0 ❑ ❑ 0 ❑ ❑ ❑ ❑ 0 j) Radionuclides: Analyzed within 180 days of collection k) Methane: Analyzed within 14 days (preserved) / 7 days (unpreserved) of collection 1) Oil and Grease: Analyzed within 28 days of collection ❑ ❑ 0 ❑ ❑ 0 ❑ 7) Are there any qualifiers assigned by the laboratory and if so, are the qualifier definitions provided? ❑ 0 ❑ 8) Method Blank - Were any parameters detected in the laboratory method blank(s)? ❑ ❑ 0 a) If YES, were any target analyses detected in the samples at concentrations less than ten times the method blank concentration? ❑ 0 ❑ 9) Laboratory Control Sample (LCS) - Were any parameters flagged by the lab as being outside the limits of control in the associated LCS? ❑ ❑ 0 a) If YES, was the parameter recovery less than 50 percent or greater than 150 percent? ❑ ❑ 0 b) Were the same parameters detected in the samples? 0 0 0 ❑ ❑ 21 ❑ ❑ 0 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? No N/A Batch !Assurance/Quality p ❑ ❑ 11) laboratory Duplicate Sample -Did the laboratory provide lab duplicate sample results? If so, then: ❑ 0 ❑ a) Was the sample analyzed as a laboratory duplicate a project sample? If so, Then: El ❑ p b) Were any parameters flagged by the lab as being outside the limits of control in the laboratory duplicate sample? p ❑ 12) Field Duplicate Sample - Is the relative percent difference between the parent and field duplicate sample results greater than 35 percent? p ❑ 13) Field/Equipment/Trip Blanks - Were any parameters detected in the associated field, equipment, and/or trip blanks? p ❑ a) If yes, were any target analytes detected in the samples at a concentration less than ten times the Field/Equipment/Trip Blank concentration? p ❑ ❑ 14) Were initial and continuing calibration blank information within acceptable criteria per the lab report? 0 ❑ ❑ 15) Were any reporting limits for diluted, non -detect results greater than the screening criteria? ❑ ❑ p 16) Radionuclides: Are quality control sample results provided? ❑ ❑ 0 a) Are any results flagged or qualified? ❑ ❑ 0 b) Are Uncertainty, Minimum Detectable Concentration (MDC), and Tracer and/or Carrier % Recoveries provided for each sample? 111111111111111111100 Lab Qualifiers: J-Analyte detected above the MDL, but below the RL; analyte concentration should be considered an estimate. U-Analyte was analyzed for, but not detected above the MDL. Validation Qualifiers: R- Result is unusable. The sample result is rejected due to serious deficiencies in meeting quality control criteria; the analyte may or may not be present in the sample. J - Value is estimated. The result is below the reporting limit or potentially biased based on data validation. U-Analyte was analyzed 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 lox the blank concentration. • The RPD between NSLF-LCS1 and the field duplicate is greater than 35% for Thallium (0.815/0.561 ug/L). • Nitrate as N (0.04 mg-N/L) was detected in the Field Blank; Nitrate as N was also detected in the samples at concentrations less than lox the blank concentration. • 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 NSLF-LCSl was reported as non -detect. Review Determination: ❑ Usable 2 Usable with Required Actions ❑ Unusable Initials/Signatures: Date: Data Quality Reviewer REB 9/25/2025 Technical Lead CJS 9/25/2025 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: J25080154 Project Name: ALLEN - NORTH STARTER LANDFILL Task Code: LF Customer Name(s): C Murphy,B Moeller,DOBrien,J Stowe,C Zahora,Synter Customer Address: Allen Steam Station 253 Plant Allen Road Belmont, NC 28012 Lab Contact: Peggy Kendall Phone: 980-875-5848 Report Authorized By: Date: 9/15/2025 (Signature) Peggy endall Program Comments: Please contact the Program Manager (Peggy Kendall) with any questions regarding this report. Data Flags & Calculations: Page 1 of 19 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 19 2025019728 ALLEN 27-Aug-25 10:10 AM Connor Zahora ALN_NSLF-CD2 2025019729 ALLEN 27-Aug-25 9:45 AM Connor Zahora ALN_LCSC 2025019730 ALLEN 27-Aug-25 10:00 AM Connor Zahora ALN_NSLF-LCS1 2025019731 ALLEN 27-Aug-25 Connor Zahora ALN_FD-20250827-1 2025019732 ALLEN 27-Aug-25 9:00 AM Connor Zahora ALN_FB-20250827-0900 5 Total Samples Page 3 of 19 Technical Validation Review Checklist: COC and .pdf report are in agreement with sample totals❑ Yes ❑ No and analyses (compliance programs and procedures). All Results are less than the laboratory reporting limits. ❑ Yes 0 No All laboratory QA/QC requirements are acceptable.❑ Yes ❑ No Report Sections Included: ❑d Job Summary Report ❑d Sample Identification ❑� Technical Validation of Data Package ❑� Analytical Laboratory Certificate of Analysis ❑� Analytical Laboratory QC Report ❑ Sub -contracted Laboratory Results ❑ Customer Specific Data Sheets, Reports, & Documentation ❑ Customer Database Entries ❑� Chain of Custody ❑� Electronic Data Deliverable (EDD) Sent Separately Reviewed By: Peggy Kendall Date: 9/15/2025 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J25080154 Site: ALN NSLF-CD2 Collection Date: 08/27/2025 10:10 AM Loc code: ALN NSLF-CD2 Analyte Result Units Qualifiers RDL MDL INORGANIC IONS BY IC - Q25080516 Chloride 2.6 mg/L 0.1 0.015 Fluoride 0.06 J mg/L 0.1 0.04 Nitrate 1.4 mg/L 0.1 0.04 Nitrate as N 0.33 mg-N/L 0.023 0.002 Sulfate 4.4 mg/L 0.1 0.041 MERCURY (COLD VAPOR) IN WATER - Q25090047 Mercury (Hg) 0.01 U ug/L 0.05 0.01 TOTAL RECOVERABLE METALS BY ICP (DISSOLVED) - Q25080550 Zinc (Zn) 0.005 J mg/L 0.015 0.0011 TOTAL RECOVERABLE METALS BY ICP - Q25080553 Barium (Ba) 0.049 mg/L 0.005 0.0011 Boron (B) 0.006 J mg/L 0.05 0.0046 Calcium (Ca) 7.60 mg/L 0.05 0.0124 Iron (Fe) 0.005 J mg/L 0.01 0.0033 Lithium (Li) 0.0027 U mg/L 0.005 0.0027 Magnesium (Mg) 2.08 mg/L 0.02 0.0039 Manganese (Mn) 0.007 mg/L 0.005 0.0007 Total Hardness (Ca and Mg) 27.5 mg/L 0.19 (CaCO3) Zinc (Zn) 0.0011 U mg/L 0.015 0.0011 TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) - Q25080559 Beryllium (Be) 0.3106 U ug/L 1 0.3106 Cadmium (Cd) 0.0403 U ug/L 1 0.0403 Chromium (Cr) 2.61 ug/L 1 0.2894 Copper (Cu) 1.59 ug/L 1 0.1994 Lead (Pb) 0.0579 U ug/L 1 0.0579 Nickel (Ni) 0.529 J ug/L 1 0.1004 Silver (Ag) 0.0521 U ug/L 1 0.0521 Sample #: 2025019728 Matrix: GW RCRA Page 4 of 19 DF Method Analysis Date/Time Analyst 1 EPA 9056A 08/28/2025 09:08 BGN9034 1 EPA 9056A 08/28/2025 09:08 BGN9034 1 EPA 9056A 08/28/2025 09:08 BGN9034 1 EPA 9056A 08/28/2025 09:08 BGN9034 1 EPA 9056A 08/28/2025 09:08 BGN9034 1 EPA 7470A 09/03/2025 10:32 SNEGLIA 1 SW 601OD 09/02/2025 11:53 DDAUZVA 1 SW 601OD 09/02/2025 13:01 DDAUZVA 1 SW 601OD 09/02/2025 13:01 DDAUZVA 1 SW 601OD 09/02/2025 13:01 DDAUZVA 1 SW 601OD 09/02/2025 13:01 DDAUZVA 1 SW 601OD 09/02/2025 13:01 DDAUZVA 1 SW 601OD 09/02/2025 13:01 DDAUZVA 1 SW 601OD 09/02/2025 13:01 DDAUZVA 1 SW 6010D 09/02/2025 13:01 DDAUZVA 1 SW 601OD 09/02/2025 13:01 DDAUZVA 1 SW 6020B 09/03/2025 14:13 MHALL3 1 SW 6020B 09/03/2025 14:13 MHALL3 1 SW 6020E 09/03/2025 14:13 MHALL3 1 SW 6020B 09/03/2025 14:13 MHALL3 1 SW 6020B 09/03/2025 14:13 MHALL3 1 SW 6020E 09/03/2025 14:13 MHALL3 1 SW 6020B 09/03/2025 14:13 MHALL3 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J25080154 Site: ALN NSLF-CD2 Collection Date: 08/27/2025 10:10 AM Loc code: ALN NSLF-CD2 Analyte Result Units Qualifiers RDL MDL DF TOTAL RECOVERABLE METALS BY ICP-MS - Q25080563 Antimony (Sb) 0.1259 U ug/L 1 0.1259 1 Arsenic (As) 0.168 U ug/L 1 0.168 1 Beryllium (Be) 0.3106 U ug/L 1 0.3106 1 Cadmium (Cd) 0.0403 U ug/L 1 0.0403 1 Chromium (Cr) 2.52 ug/L 1 0.2894 1 Cobalt (Co) 0.1287 U ug/L 1 0.1287 1 Copper (Cu) 0.845 J ug/L 1 0.1994 1 Lead (Pb) 0.0579 U ug/L 1 0.0579 1 Molybdenum (Mo) 0.1066 U ug/L 1 0.1066 1 Nickel (Ni) 0.226 J ug/L 1 0.1004 1 Selenium (Se) 0.2052 U ug/L 1 0.2052 1 Silver (Ag) 0.0521 U ug/L 1 0.0521 1 Thallium (TI) Low Level 0.0326 U ug/L 0.2 0.0326 1 Vanadium (V) 2.66 ug/L 1 0.1119 1 TOTAL DISSOLVED SOLIDS - Q25080569 TDS 89.0 mg/L 25 25 1 Sample #: 2025019728 Matrix: GW RCRA Page 5 of 19 Method Analysis Date/Time Analyst SW 6020B 09/03/2025 14:41 MHALL3 SW 6020B 09/03/2025 14:41 MHALL3 SW 6020E 09/03/2025 14:41 MHALL3 SW 6020B 09/03/2025 14:41 MHALL3 SW 6020B 09/03/2025 14:41 MHALL3 SW 6020E 09/03/2025 14:41 MHALL3 SW 6020B 09/03/2025 14:41 MHALL3 SW 6020E 09/03/2025 14:41 MHALL3 SW 6020B 09/03/2025 14:41 MHALL3 SW 6020E 09/03/2025 14:41 MHALL3 SW 6020B 09/03/2025 14:41 MHALL3 SW 6020E 09/03/2025 14:41 MHALL3 SW 6020B 09/03/2025 14:41 MHALL3 SW 6020E 09/03/2025 14:41 MHALL3 SM2540C 08/29/202514:44 LELL107 Certificate of Laboratory Analysis Page 6 of 19 This report shall not be reproduced, except in full. Order # J25080154 Site: ALN LCSC Sample #: 2025019729 Collection Date: 08/27/2025 09:45 AM Loc code: ALN LCSC Matrix: GW RCRA Analyte Result Units Qualifiers RDL MDL DF INORGANIC IONS BY IC - Q25080516 Chloride 26 mg/L Fluoride 0.14 J mg/L Nitrate 23 mg/L Nitrate as N 5.2 mg-N/L Sulfate 750 mg/L MERCURY (COLD VAPOR) IN WATER - Q25090047 Mercury (Hg) 0.01 U ug/L TOTAL RECOVERABLE METALS BY ICP - Q25080553 Barium (Ba) 0.049 mg/L Boron (B) 13.3 mg/L Calcium (Ca) 208 mg/L Iron (Fe) 0.184 mg/L Lithium (Li) 1.22 mg/L Magnesium (Mg) 64.5 mg/L Manganese (Mn) 3.24 mg/L Zinc (Zn) 0.027 mg/L TOTAL RECOVERABLE METALS BY ICP-MS - Q25080563 Antimony (Sb) 0.36 J ug/L Arsenic (As) 2.27 ug/L Beryllium (Be) 0.3106 U ug/L Cadmium (Cd) 0.232 J ug/L Chromium (Cr) 0.36 J ug/L Cobalt (Co) 22.2 ug/L Copper (Cu) 3.87 ug/L Lead (Pb) 0.326 J ug/L Molybdenum (Mo) 185 ug/L Nickel (Ni) 42.1 ug/L Selenium (Se) 12.3 ug/L Silver (Ag) 0.0521 U ug/L Thallium (TI) Low Level 0.908 ug/L Vanadium (V) 0.983 J ug/L TOTAL DISSOLVED SOLIDS - 025080569 TDS 1350 mg/L Method Analysis Date/Time Analyst 0.5 0.015 5 EPA 9056A 08/28/2025 09:55 BGN9034 0.5 0.04 5 EPA 9056A 08/28/2025 09:55 BGN9034 0.5 0.04 5 EPA 9056A 08/28/2025 09:55 BGN9034 0.115 0.002 5 EPA 9056A 08/28/2025 09:55 BGN9034 10 0.041 100 EPA 9056A 08/28/2025 09:55 BGN9034 0.05 0.01 1 EPA 7470A 09/03/2025 10:39 SNEGLIA 0.005 0.0011 1 SW 601OD 09/08/2025 11:01 DDAUZVA 0.05 0.0046 1 SW 601OD 09/08/2025 11:01 DDAUZVA 0.5 0.0124 10 SW 601OD 09/08/2025 11:01 DDAUZVA 0.01 0.0033 1 SW 601OD 09/08/2025 11:01 DDAUZVA 0.005 0.0027 1 SW 601OD 09/08/2025 11:01 DDAUZVA 0.02 0.0039 1 SW 601OD 09/08/2025 11:01 DDAUZVA 0.005 0.0007 1 SW 601OD 09/08/2025 11:01 DDAUZVA 0.015 0.0011 1 SW 601OD 09/08/2025 11:01 DDAUZVA 2 0.1259 2 SW 6020B 09/10/2025 12:34 MHALL3 2 0.168 2 SW 6020B 09/10/2025 12:34 MHALL3 2 0.3106 2 SW 6020E 09/10/2025 12:34 MHALL3 2 0.0403 2 SW 6020E 09/10/2025 12:34 MHALL3 2 0.2894 2 SW 6020B 09/10/2025 12:34 MHALL3 2 0.1287 2 SW 6020E 09/10/2025 12:34 MHALL3 2 0.1994 2 SW 6020B 09/10/2025 12:34 MHALL3 2 0.0579 2 SW 6020E 09/10/2025 12:34 MHALL3 2 0.1066 2 SW 6020E 09/10/2025 12:34 MHALL3 2 0.1004 2 SW 6020B 09/10/2025 12:34 MHALL3 2 0.2052 2 SW 6020B 09/10/2025 12:34 MHALL3 2 0.0521 2 SW 6020E 09/10/2025 12:34 MHALL3 0.4 0.0326 2 SW 6020B 09/10/2025 12:34 MHALL3 2 0.1119 2 SW 6020E 09/10/2025 12:34 MHALL3 50 25 1 SM2540C 08/29/202514:44 LELL107 Certificate of Laboratory Analysis Page 7 of 19 This report shall not be reproduced, except in full. Order # J25080154 Site: ALN NSLF-LCS1 Sample #: 2025019730 Collection Date: 08/27/2025 10:00 AM Loc code: ALN NSLF-LCS1 Matrix: GW RCRA Analyte Result Units Qualifiers RDL MDL DF INORGANIC IONS BY IC - Q25080516 Chloride 21 mg/L Fluoride 0.09 J mg/L Nitrate 0.2 J mg/L Nitrate as N 0.04 J mg-N/L Sulfate 610 mg/L MERCURY (COLD VAPOR) IN WATER - Q25090047 Mercury (Hg) 0.01 U ug/L TOTAL RECOVERABLE METALS BY ICP - Q25080553 Barium (Ba) 0.042 mg/L Boron (B) 2.65 mg/L Calcium (Ca) 253 mg/L Iron (Fe) 3.08 mg/L Lithium (Li) 0.056 mg/L Magnesium (Mg) 61.4 mg/L Manganese (Mn) 7.72 mg/L Zinc (Zn) 0.084 mg/L TOTAL RECOVERABLE METALS BY ICP-MS - Q25080563 Antimony (Sb) 0.1259 U ug/L Arsenic (As) 1.74 J ug/L Beryllium (Be) 0.3106 U ug/L Cadmium (Cd) 0.219 J ug/L Chromium (Cr) 0.2894 U ug/L Cobalt (Co) 41.4 ug/L Copper (Cu) 1.87 J ug/L Lead (Pb) 0.139 J ug/L Molybdenum (Mo) 20.9 ug/L Nickel (Ni) 58.7 ug/L Selenium (Se) 0.363 J ug/L Silver (Ag) 0.0521 U ug/L Thallium (TI) Low Level 0.815 ug/L Vanadium (V) 0.402 J ug/L TOTAL DISSOLVED SOLIDS - 025080569 TDS 1260 mg/L Method Analysis Date/Time Analyst 0.5 0.015 5 EPA 9056A 08/28/2025 10:11 BGN9034 0.5 0.04 5 EPA 9056A 08/28/2025 10:11 BGN9034 0.5 0.04 5 EPA 9056A 08/28/2025 10:11 BGN9034 0.115 0.002 5 EPA 9056A 08/28/2025 10:11 BGN9034 10 0.041 100 EPA 9056A 08/28/2025 10:11 BGN9034 0.05 0.01 1 EPA 7470A 09/03/2025 10:42 SNEGLIA 0.005 0.0011 1 SW 601OD 09/08/2025 11:05 DDAUZVA 0.05 0.0046 1 SW 601OD 09/08/2025 11:05 DDAUZVA 0.5 0.0124 10 SW 601OD 09/08/2025 11:05 DDAUZVA 0.01 0.0033 1 SW 601OD 09/08/2025 11:05 DDAUZVA 0.005 0.0027 1 SW 601OD 09/08/2025 11:05 DDAUZVA 0.02 0.0039 1 SW 601OD 09/08/2025 11:05 DDAUZVA 0.005 0.0007 1 SW 601OD 09/08/2025 11:05 DDAUZVA 0.015 0.0011 1 SW 601OD 09/08/2025 11:05 DDAUZVA 2 0.1259 2 SW 6020B 09/10/2025 12:48 MHALL3 2 0.168 2 SW 6020B 09/10/2025 12:48 MHALL3 2 0.3106 2 SW 6020E 09/10/2025 12:48 MHALL3 2 0.0403 2 SW 6020E 09/10/2025 12:48 MHALL3 2 0.2894 2 SW 6020B 09/10/2025 12:48 MHALL3 2 0.1287 2 SW 6020E 09/10/2025 12:48 MHALL3 2 0.1994 2 SW 6020B 09/10/2025 12:48 MHALL3 2 0.0579 2 SW 6020E 09/10/2025 12:48 MHALL3 2 0.1066 2 SW 6020E 09/10/2025 12:48 MHALL3 2 0.1004 2 SW 6020B 09/10/2025 12:48 MHALL3 2 0.2052 2 SW 6020B 09/10/2025 12:48 MHALL3 2 0.0521 2 SW 6020E 09/10/2025 12:48 MHALL3 0.4 0.0326 2 SW 6020B 09/10/2025 12:48 MHALL3 2 0.1119 2 SW 6020E 09/10/2025 12:48 MHALL3 50 25 1 SM2540C 08/29/202514:44 LELL107 Certificate of Laboratory Analysis Page 8 of 19 This report shall not be reproduced, except in full. Order # J25080154 Site: ALN_FD-20250827-1 Duplicate Sample #: 2025019731 Collection Date: 08/27/2025 Loc code: ALN FD Matrix: GW RCRA Analyte Result Units Qualifiers RDL MDL DF INORGANIC IONS BY IC - Q25080516 Chloride 21 mg/L Fluoride 0.04 U mg/L Nitrate 0.17 J mg/L Nitrate as N 0.04 J mg-N/L Sulfate 620 mg/L MERCURY (COLD VAPOR) IN WATER - Q25090047 Mercury (Hg) 0.01 U ug/L TOTAL RECOVERABLE METALS BY ICP - Q25080553 Barium (Ba) 0.042 mg/L Boron (B) 2.67 mg/L Calcium (Ca) 256 mg/L Iron (Fe) 3.02 mg/L Lithium (Li) 0.055 mg/L Magnesium (Mg) 62.2 mg/L Manganese (Mn) 7.73 mg/L Zinc (Zn) 0.086 mg/L TOTAL RECOVERABLE METALS BY ICP-MS - Q25080563 Antimony (Sb) 0.1259 U ug/L Arsenic (As) 1.62 ug/L Beryllium (Be) 0.3106 U ug/L Cadmium (Cd) 0.183 J ug/L Chromium (Cr) 0.2894 U ug/L Cobalt (Co) 41.9 ug/L Copper (Cu) 1.53 ug/L Lead (Pb) 0.0579 U ug/L Molybdenum (Mo) 20.5 ug/L Nickel (Ni) 58.4 ug/L Selenium (Se) 0.311 J ug/L Silver (Ag) 0.0521 U ug/L Thallium (TI) Low Level 0.561 ug/L Vanadium (V) 0.438 J ug/L TOTAL DISSOLVED SOLIDS - 025080569 TDS 1270 mg/L Method Analysis Date/Time Analyst 0.5 0.015 5 EPA 9056A 08/28/2025 08:52 BGN9034 0.5 0.04 5 EPA 9056A 08/28/2025 08:52 BGN9034 0.5 0.04 5 EPA 9056A 08/28/2025 08:52 BGN9034 0.115 0.002 5 EPA 9056A 08/28/2025 08:52 BGN9034 10 0.041 100 EPA 9056A 08/28/2025 08:52 BGN9034 0.05 0.01 1 EPA 7470A 09/03/2025 10:44 SNEGLIA 0.005 0.0011 1 SW 601OD 09/08/2025 11:09 DDAUZVA 0.05 0.0046 1 SW 601OD 09/08/2025 11:09 DDAUZVA 0.5 0.0124 10 SW 601OD 09/08/2025 11:09 DDAUZVA 0.01 0.0033 1 SW 601OD 09/08/2025 11:09 DDAUZVA 0.005 0.0027 1 SW 601OD 09/08/2025 11:09 DDAUZVA 0.02 0.0039 1 SW 601OD 09/08/2025 11:09 DDAUZVA 0.005 0.0007 1 SW 601OD 09/08/2025 11:09 DDAUZVA 0.015 0.0011 1 SW 601OD 09/08/2025 11:09 DDAUZVA 1 0.1259 1 SW 6020B 09/03/2025 14:50 MHALL3 1 0.168 1 SW 6020B 09/03/2025 14:50 MHALL3 1 0.3106 1 SW 6020E 09/03/2025 14:50 MHALL3 1 0.0403 1 SW 6020E 09/03/2025 14:50 MHALL3 1 0.2894 1 SW 6020B 09/03/2025 14:50 MHALL3 1 0.1287 1 SW 6020E 09/03/2025 14:50 MHALL3 1 0.1994 1 SW 6020B 09/03/2025 14:50 MHALL3 1 0.0579 1 SW 6020E 09/03/2025 14:50 MHALL3 1 0.1066 1 SW 6020E 09/03/2025 14:50 MHALL3 1 0.1004 1 SW 6020B 09/03/2025 14:50 MHALL3 1 0.2052 1 SW 6020B 09/03/2025 14:50 MHALL3 1 0.0521 1 SW 6020E 09/03/2025 14:50 MHALL3 0.2 0.0326 1 SW 6020B 09/03/2025 14:50 MHALL3 1 0.1119 1 SW 6020E 09/03/2025 14:50 MHALL3 50 25 1 SM2540C 08/29/202514:44 LELL107 Certificate of Laboratory Analysis Page 9 of 19 This report shall not be reproduced, except in full. Order # J25080154 Site: ALN FB-20250827-0900 Field Blank Sample #: 2025019732 Collection Date: 08/27/2025 09:00 AM Loc code: ALN QA Matrix: GW RCRA Analyte Result Units Qualifiers RDL MDL DF INORGANIC IONS BY IC - Q25080516 Chloride 0.015 U mg/L Fluoride 0.04 U mg/L Nitrate 0.04 U mg/L Nitrate as N 0.04 mg-N/L Sulfate 0.041 U mg/L MERCURY (COLD VAPOR) IN WATER - Q25090047 Mercury (Hg) 0.01 U ug/L TOTAL RECOVERABLE METALS BY ICP - Q25080553 Barium (Ba) 0.0011 U mg/L Boron (B) 0.0046 U mg/L Calcium (Ca) 0.0124 U mg/L Iron (Fe) 0.0033 U mg/L Lithium (Li) 0.0027 U mg/L Magnesium (Mg) 0.0039 U mg/L Manganese (Mn) 0.0007 U mg/L Zinc (Zn) 0.0011 U mg/L TOTAL RECOVERABLE METALS BY ICP-MS - Q25080563 Antimony (Sb) 0.1259 U ug/L Arsenic (As) 0.168 U ug/L Beryllium (Be) 0.3106 U ug/L Cadmium (Cd) 0.0403 U ug/L Chromium (Cr) 0.2894 U ug/L Cobalt (Co) 0.1287 U ug/L Copper (Cu) 0.1994 U ug/L Lead (Pb) 0.0579 U ug/L Molybdenum (Mo) 0.1066 U ug/L Nickel (Ni) 0.1004 U ug/L Selenium (Se) 0.2052 U ug/L Silver (Ag) 0.0521 U ug/L Thallium (TI) Low Level 0.0326 U ug/L Vanadium (V) 0.1119 U ug/L Method Analysis Date/Time Analyst 0.1 0.015 1 EPA 9056A 08/28/2025 11:29 BGN9034 0.1 0.04 1 EPA 9056A 08/28/2025 11:29 BGN9034 0.1 0.04 1 EPA 9056A 08/28/2025 11:29 BGN9034 0.023 0.002 1 EPA 9056A 08/28/2025 11:29 BGN9034 0.1 0.041 1 EPA 9056A 08/28/2025 11:29 BGN9034 0.05 0.01 1 EPA 7470A 09/03/2025 10:47 SNEGLIA 0.005 0.0011 1 SW 601OD 09/02/2025 12:45 DDAUZVA 0.05 0.0046 1 SW 601OD 09/02/2025 12:45 DDAUZVA 0.05 0.0124 1 SW 601OD 09/02/2025 12:45 DDAUZVA 0.01 0.0033 1 SW 601OD 09/02/2025 12:45 DDAUZVA 0.005 0.0027 1 SW 601OD 09/02/2025 12:45 DDAUZVA 0.02 0.0039 1 SW 601OD 09/02/2025 12:45 DDAUZVA 0.005 0.0007 1 SW 601OD 09/02/2025 12:45 DDAUZVA 0.015 0.0011 1 SW 601OD 09/02/2025 12:45 DDAUZVA 1 0.1259 1 SW 6020B 09/03/2025 14:58 MHALL3 1 0.168 1 SW 6020B 09/03/2025 14:58 MHALL3 1 0.3106 1 SW 6020E 09/03/2025 14:58 MHALL3 1 0.0403 1 SW 6020E 09/03/2025 14:58 MHALL3 1 0.2894 1 SW 6020B 09/03/2025 14:58 MHALL3 1 0.1287 1 SW 6020E 09/03/2025 14:58 MHALL3 1 0.1994 1 SW 6020B 09/03/2025 14:58 MHALL3 1 0.0579 1 SW 6020E 09/03/2025 14:58 MHALL3 1 0.1066 1 SW 6020E 09/03/2025 14:58 MHALL3 1 0.1004 1 SW 6020B 09/03/2025 14:58 MHALL3 1 0.2052 1 SW 6020B 09/03/2025 14:58 MHALL3 1 0.0521 1 SW 6020E 09/03/2025 14:58 MHALL3 0.2 0.0326 1 SW 6020B 09/03/2025 14:58 MHALL3 1 0.1119 1 SW 6020E 09/03/2025 14:58 MHALL3 Qualifiers: J Analyte detected above the MDL, but below the RL. Analyte concentration should be considered an estimate. Certificate of Laboratory Analysis Page 10 of 19 This report shall not be reproduced, except in full. Order # J25080154 Level II QC Summary Q25080516 Dionex INORGANIC IONS BY IC Blank # 1 Parameter Measured Final Units Dil MDL RDL Relative Concentration Qualifier Chloride 0 0 mg/L 1 0.015 0.1 < MDL Fluoride 0 0 mg/L 1 0.04 0.1 < MDL Nitrate 0 0 mg/L 1 0.04 0.1 < MDL Sulfate 0.025 0.025 mg/L 1 0.041 0.1 < MDL LCS # 1 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL Qualifier Chloride 5.15 5.15 mg/L 1 0.015 5 103 80 120 Fluoride 4.84 4.84 mg/L 1 0.04 5 96.8 80 120 Nitrate 5.26 5.26 mg/L 1 0.04 5 105 80 120 Sulfate 5.08 5.08 mg/L 1 0.041 5 102 80 120 MS # 1 Parent Sample: J25080154 -- 2025019728 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL Qualifier Chloride 7.69 7.69 mg/L 1 0.015 5 101 80 120 Fluoride 4.91 4.91 mg/L 1 0.04 5 97.1 80 120 Nitrate 6.42 6.42 mg/L 1 0.04 5 99.5 80 120 Sulfate 9.33 9.33 mg/L 1 0.041 5 99.2 80 120 MSD # 1 Parent Sample: J25080154 -- 2025019728 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL RPD Qualifier Chloride 7.67 7.67 mg/L 1 0.015 5 100 80 120 0.273 Fluoride 4.89 4.89 mg/L 1 0.04 5 96.7 80 120 0.408 Nitrate 6.4 6.4 mg/L 1 0.04 5 99.1 80 120 0.328 Sulfate 9.29 9.29 mg/L 1 0.041 5 98.5 80 120 0.397 Certificate of Laboratory Analysis Page 11 of 19 This report shall not be reproduced, except in full. Order # J25080154 Level II QC Summary Q25090047 HG 7470 MERCURY (COLD VAPOR) IN WATER Blank # 1 Parameter Measured Final Mercury (Hg) -0.01 -0.01 Blank # 2 Parameter Measured Final Mercury (Hg) -0.007 -0.007 Blank # 3 Parameter Measured Final Mercury (Hg) 0 0 LCS # 1 Parameter Measured Final Mercury (Hg) 2.14 2.14 LCS # 2 Parameter Measured Final Mercury (Hg) 2.2 2.2 MS # 1 Parameter Measured Final Mercury (Hg) 1.05 1.05 MSD # 1 Parameter Measured Final Mercury (Hg) 1.05 1.05 MS # 2 Parameter Measured Final Mercury (Hg) 1.01 1.01 MSD # 2 Parameter Measured Final Mercury (Hg) 1.04 1.04 MS # 3 Parameter Measured Final Mercury (Hg) 1.05 1.05 MSD # 3 Parameter Measured Final Mercury (Hg) 1.05 1.05 Units Dil MDL RDL Relative Concentration Qualifier ug/L 1 0.01 0.05 < MDL Units Dil MDL RDL Relative Concentration Qualifier ug/L 1 0.01 0.05 < MDL Units Dil MDL RDL Relative Concentration Qualifier ug/L 1 0.01 0.05 < MDL Units Dil MDL Spike % Recovery LCL UCL Qualifier ug/L 1 0.01 2 107 85 115 Units Dil MDL Spike % Recovery LCL UCL Qualifier ug/L 1 0.01 2 110 85 115 Parent Sample: J25080154 -- 2025019728 Units Dil MDL Spike % Recovery LCL UCL Qualifier ug/L 1 0.01 1 105 75 125 Parent Sample: J25080154 -- 2025019728 Units Dil MDL Spike % Recover v LCL UCL RPD Qualifier ug/L 1 0.01 1 105 75 125 0.381 Parent Sample: J25080489 -- 2025021200 Units Dil MDL Spike % Recovery LCL UCL Qualifier ug/L 1 0.01 1 101 75 125 Parent Sample: J25080489 -- 2025021200 Units Dil MDL Spike % Recovery LCL UCL RPD Qualifier ug/L 1 0.01 1 104 75 125 2.44 Parent Sample: J25080489 -- 2025021210 Units Dil MDL Spike % Recovery LCL UCL Qualifier ug/L 1 0.01 1 105 75 125 Parent Sample: J25080489 -- 2025021210 Units Dil MDL Spike % Recovery LCL UCL RPD Qualifier ug/L 1 0.01 1 105 75 125 0.0954 Certificate of Laboratory Analysis Page 12 of 19 This report shall not be reproduced, except in full. Order # J25080154 Level II QC Summary Q25080550 ICP_DIS_TRM TOTAL RECOVERABLE METALS BY ICP (DISSOLVED) Blank # 1 LCS # 1 Parameter Measured Final Zinc (Zn)-0.00315-0.00315 Parameter Measured Final Zinc (Zn) 4.8 4.8 LCSD # I Parameter Measured Final Zinc (Zn) 4.85 4.85 Units Dil MDL RDL Relative Concentration mg/L 1 0.0011 0.015 < MDL Units Dil MDL Spike % Recovery LCL UCL mg/L 1 0.0011 5 96.1 80 120 Units Dil MDL Spike % Recovery LCL UCL mg/L 1 0.0011 5 97 80 120 Qualifier Qualifier RPD Qualifier 0.912 Certificate of Laboratory Analysis Page 13 of 19 This report shall not be reproduced, except in full. Order # J25080154 Level II QC Summary Q25080553 ICP_TRM TOTAL RECOVERABLE METALS BY 1CP Blank # 1 Parameter Measured Final Units Dil MDL RDL Relative Concentration Barium (Ba) -0.000002 -0.000002 mg/L 1 0.0011 0.005 < MDL Boron (B) -0.005 -0.005 mg/L 1 0.0046 0.05 < MDL Calcium (Ca) 0.00635 0.00635 mg/L 1 0.0124 0.05 < MDL Iron (Fe) -0.000567 -0.000567 mg/L 1 0.0033 0.01 < MDL Lithium (Li) -0.00641 -0.00641 mg/L 1 0.0027 0.005 < MDL Magnesium (Mg) -0.000174 -0.000174 mg/L 1 0.0039 0.02 < MDL Manganese (Mn) -0.00103 -0.00103 mg/L 1 0.0007 0.005 < MDL Zinc (Zn) -0.0075 -0.0075 mg/L 1 0.0011 0.015 < MDL LCS # 1 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL Barium (Ba) 4.82 4.82 mg/L 1 0.0011 5 96.3 80 120 Boron (B) 4.84 4.84 mg/L 1 0.0046 5 93 80 120 Calcium (Ca) 4.67 4.67 mg/L 1 0.0124 5 93.4 80 120 Iron (Fe) 4.84 4.84 mg/L 1 0.0033 5 96.7 80 120 Lithium (Li) 4.88 4.88 mg/L 1 0.0027 5 97.6 80 120 Magnesium (Mg) 4.96 4.96 mg/L 1 0.0039 5 100 80 120 Manganese (Mn) 4.99 4.99 mg/L 1 0.0007 5 99.9 80 120 Zinc (Zn) 4.87 4.87 mg/L 1 0.0011 5 97.3 80 120 MS # 1 Parent Sample: J25080154 -- 2025019728 Parameter Measured Final Units Dil MDL Spike % Recover v LCL UCL Barium (Ba) 4.89 4.89 mg/L 1 0.0011 5 96.8 75 125 Boron (B) 4.83 4.83 mg/L 1 0.0046 5 93.2 75 125 Calcium (Ca) 12.5 12.5 mg/L 1 0.0124 5 98 75 125 Iron (Fe) 4.84 4.84 mg/L 1 0.0033 5 96.8 75 125 Lithium (Li) 4.87 4.87 mg/L 1 0.0027 5 97.4 75 125 Magnesium (Mg) 6.96 6.96 mg/L 1 0.0039 5 102 75 125 Manganese (Mn) 5.01 5.01 mg/L 1 0.0007 5 100 75 125 Zinc (Zn) 4.85 4.85 mg/L 1 0.0011 5 96.9 75 125 MSD # 1 Parent Sample: J25080154 -- 2025019728 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL RPD Barium (Ba) 4.86 4.86 mg/L 1 0.0011 5 96.3 75 125 0.533 Boron (B) 4.85 4.85 mg/L 1 0.0046 5 93.3 75 125 3.49 Calcium (Ca) 12.6 12.6 mg/L 1 0.0124 5 101 75 125 1.17 Iron (Fe) 4.86 4.86 mg/L 1 0.0033 5 97.1 75 125 0.309 Lithium (Li) 4.87 4.87 mg/L 1 0.0027 5 97.4 75 125 0 Magnesium (Mg) 6.97 6.97 mg/L 1 0.0039 5 101 75 125 2.62 Manganese (Mn) 5.01 5.01 mg/L 1 0.0007 5 100 75 125 0.02 Qualifier Qualifier Qualifier Qualifier Certificate of Laboratory Analysis Page 14 of 19 This report shall not be reproduced, except in full. Order # J25080154 Level II QC Summary Q25080553 ICP_TRM TOTAL RECOVERABLE METALS BY ICP MSD # 1 Parent Sample: J25080154 -- 2025019728 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL RPD Qualifier Zinc (Zn) 4.86 4.86 mg/L 1 0.0011 5 97.1 75 125 0.206 Certificate of Laboratory Analysis Page 15 of 19 This report shall not be reproduced, except in full. Order # J25080154 Level II QC Summary Q25080559 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) -0.008 -0.008 ug/L 1 0.3106 1 < MDL Cadmium (Cd) 0.008 0.008 ug/L 1 0.0403 1 < MDL Chromium (Cr) 0.032 0.032 ug/L 1 0.2894 1 < MDL Copper (Cu) 0.01 0.01 ug/L 1 0.1994 1 < MDL Lead (Pb) 0 0 ug/L 1 0.0579 1 < MDL Nickel (Ni) 0.005 0.005 ug/L 1 0.1004 1 < MDL Silver (Ag) 0.006 0.006 ug/L 1 0.0521 1 < MDL Parameter Measured Final Units Dil MDL S ike % Recovery LCL UCL Qualifier Beryllium (Be) 50.2 50.2 ug/L 1 0.3106 50 100 80 120 Cadmium (Cd) 48.5 48.5 ug/L 1 0.0403 50 97 80 120 Chromium (Cr) 47.4 47.4 ug/L 1 0.2894 50 94.8 80 120 Copper (Cu) 48.9 48.9 ug/L 1 0.1994 50 97.8 80 120 Lead (Pb) 45.6 45.6 ug/L 1 0.0579 50 91.3 80 120 Nickel (Ni) 48.1 48.1 ug/L 1 0.1004 50 96.3 80 120 Silver (Ag) 47.8 47.8 ug/L 1 0.0521 50 95.6 80 120 LCSD # 1 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL RPD Qualifier Beryllium (Be) 51.6 51.6 ug/L 1 0.3106 50 103 80 120 2.76 Cadmium (Cd) 49.5 49.5 ug/L 1 0.0403 50 99 80 120 2.07 Chromium (Cr) 47.9 47.9 ug/L 1 0.2894 50 95.8 80 120 0.978 Copper (Cu) 49.6 49.6 ug/L 1 0.1994 50 99.2 80 120 1.43 Lead (Pb) 46.8 46.8 ug/L 1 0.0579 50 93.6 80 120 2.55 Nickel (Ni) 48.9 48.9 ug/L 1 0.1004 50 97.8 80 120 1.59 Silver (Ag) 48.6 48.6 ug/L 1 0.0521 50 97.2 80 120 1.7 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J25080154 Level II QC Summary Q25080563 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS Blank # 1 Parameter Measured Final Units Dil MDL RDL Relative Concentration Antimony (Sb) -0.003 -0.003 ug/L 1 0.1259 1 < MDL Arsenic (As) 0.014 0.014 ug/L 1 0.168 1 < MDL Beryllium (Be) 0.003 0.003 ug/L 1 0.3106 1 < MDL Cadmium (Cd) 0.001 0.001 ug/L 1 0.0403 1 < MDL Chromium (Cr) 0.017 0.017 ug/L 1 0.2894 1 < MDL Cobalt (Co) 0.001 0.001 ug/L 1 0.1287 1 < MDL Copper (Cu) 0.085 0.085 ug/L 1 0.1994 1 < MDL Lead (Pb) 0.001 0.001 ug/L 1 0.0579 1 < MDL Molybdenum (Mo) 0.011 0.011 ug/L 1 0.1066 1 < MDL Nickel (Ni) 0.005 0.005 ug/L 1 0.1004 1 < MDL Selenium (Se) 0.002 0.002 ug/L 1 0.2052 1 < MDL Silver (Ag) 0.002 0.002 ug/L 1 0.0521 1 < MDL Thallium (TI) Low Level 0.006 0.006 ug/L 1 0.0326 0.2 < MDL Vanadium (V) 0.01 0.01 ug/L 1 0.1119 1 < MDL LCS # 1 Page 16 of 19 Parameter Measured Final Units Dil MDL Spike % Recover v LCL UCL Antimony (Sb) 50.9 50.9 ug/L 1 0.1259 50 102 80 120 Arsenic (As) 48.8 48.8 ug/L 1 0.168 50 97.6 80 120 Beryllium (Be) 48.9 48.9 ug/L 1 0.3106 50 97.8 80 120 Cadmium (Cd) 48.5 48.5 ug/L 1 0.0403 50 97.1 80 120 Chromium (Cr) 47.2 47.2 ug/L 1 0.2894 50 94.5 80 120 Cobalt (Co) 49.6 49.6 ug/L 1 0.1287 50 99.3 80 120 Copper (Cu) 48.9 48.9 ug/L 1 0.1994 50 97.7 80 120 Lead (Pb) 49.5 49.5 ug/L 1 0.0579 50 99 80 120 Molybdenum (Mo) 49.5 49.5 ug/L 1 0.1066 50 99 80 120 Nickel (Ni) 49.2 49.2 ug/L 1 0.1004 50 98.3 80 120 Selenium (Se) 48.6 48.6 ug/L 1 0.2052 50 97.3 80 120 Silver (Ag) 48.3 48.3 ug/L 1 0.0521 50 96.7 80 120 Thallium (TI) Low Level 48.2 48.2 ug/L 1 0.0326 50 96.3 80 120 Vanadium (V) 47.9 47.9 ug/L 1 0.1119 50 95.8 80 120 MS # 1 Parent Sample: J25080154 -- 2025019729 Parameter Measured Final Units Dil MDL Spike % Recovery LCL UCL Antimony (Sb) 25.6 51.1 ug/L 2 0.1259 50 101 75 125 Arsenic (As) 27.6 55.2 ug/L 2 0.168 50 106 75 125 Beryllium (Be) 22.9 45.7 ug/L 2 0.3106 50 91.4 75 125 Cadmium (Cd) 25.6 51.1 ug/L 2 0.0403 50 102 75 125 Chromium (Cr) 23.6 47.2 ug/L 2 0.2894 50 93.8 75 125 Cobalt (Co) 36.7 73.4 ug/L 2 0.1287 50 102 75 125 Qualifier Qualifier Qualifier Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J25080154 Level II QC Summary Q25080563 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS MS # 1 Parameter Measured Final Units Dil MDL Spike Copper (Cu) 26.1 52.1 ug/L 2 0.1994 50 Lead (Pb) 27.1 54.3 ug/L 2 0.0579 50 Molybdenum (Mo) 121 243 ug/L 2 0.1066 50 Nickel (Ni) 46.8 93.7 ug/L 2 0.1004 50 Selenium (Se) 31.8 63.6 ug/L 2 0.2052 50 Silver (Ag) 24.4 48.8 ug/L 2 0.0521 50 Thallium (TI) Low Level 23.7 47.4 ug/L 2 0.0326 50 Vanadium (V) 24.7 49.5 ug/L 2 0.1119 50 MSD # 1 Parameter Measured Final Units Dil MDL Spike Antimony (Sb) 25.9 51.8 ug/L 2 0.1259 50 Arsenic (As) 27.9 55.9 ug/L 2 0.168 50 Beryllium (Be) 23.5 47 ug/L 2 0.3106 50 Cadmium (Cd) 25.8 51.6 ug/L 2 0.0403 50 Chromium (Cr) 24.1 48.2 ug/L 2 0.2894 50 Cobalt (Co) 37.1 74.2 ug/L 2 0.1287 50 Copper (Cu) 26.2 52.3 ug/L 2 0.1994 50 Lead (Pb) 27.4 54.8 ug/L 2 0.0579 50 Molybdenum (Mo) 121 241 ug/L 2 0.1066 50 Nickel (Ni) 47 94 ug/L 2 0.1004 50 Selenium (Se) 31.8 63.7 ug/L 2 0.2052 50 Silver (Ag) 24.6 49.2 ug/L 2 0.0521 50 Thallium (TI) Low Level 24 48 ug/L 2 0.0326 50 Vanadium (V) 25.1 50.2 ug/L 2 0.1119 50 Page 17 of 19 Parent Sample: J25080154 -- 2025019729 % Recovery LCL UCL 96.5 75 125 108 75 125 115 75 125 103 75 125 103 75 125 97.5 75 125 92.9 75 125 97 75 125 Parent Sample: J25080154 -- 2025019729 % Recovery LCL UCL RPD 103 75 125 1.29 107 75 125 1.27 93.9 75 125 2.67 103 75 125 0.977 95.7 75 125 2.05 104 75 125 0.974 96.9 75 125 0.381 109 75 125 0.972 112 75 125 0.559 104 75 125 0.355 103 75 125 0.151 98.3 75 125 0.79 94.2 75 125 1.28 98.5 75 125 1.56 Qualifier Qualifier Certificate of Laboratory Analysis Page 18 of 19 This report shall not be reproduced, except in full. Order # J25080154 Level II QC Summary Q25080569 TDS TOTAL DISSOLVED SOLIDS Blank # 1 Blank # 2 Parameter Measured Final TDS -0.2 Parameter Measured Final TDS -0.3 Duplicate # 1 Parameter Measured Final TDS 65 Duplicate # 2 Parameter Measured Final TDS 175 LCS # 1 LCS # 2 Parameter Measured Final TDS 489 Parameter Measured Final TDS 487 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: J25070165 -- 2025016911 Units Dil MDL RPD Qualifier mg/L 1 25 3.13 Parent Sample: J25080651 -- 2025022078 Units Dil MDL RPD Qualifier mg/L 1 25 2.82 Units Dil MDL Spike % Recovery LCL UCL Qualifier mg/L 1 25 500 97.8 90 110 Units Dil MDL Spike % Recovery LCL UCL Qualifier mg/L 1 25 500 97.4 90 110 CHAIN OF CUSTODY RECORD AND ANALYSIS REQUEST FORM - -f' DUKE ENERGY tProject -Duke Energy Analytical Laboratory -- Mall CodeMGG3A2 (Build 7405I 1 9 i 13339HayeraFerry' i Huntersvllle, N.C. 28878 i (704) $754245 Faa:(10418754838 _ ________j !----------------------------------------------------------------------- Anal IcalLaborato Use Onl------- i Page 19 of 19 Nc x_ Page _1_of 1_ Samples Otl Inatl,p Fram j 9 SC_ i DISTRIBUTION SAMPLE PROGRAM ! ORIGINAL to LAB, COPY to CLIENT Ground Water X_ NPDES ! Drinking Water_ UST_ RCRA Waste _ - - - - i Order#J25080154 Matrix i WATER !Logged By Date a Tim ! �i� O Name ALLEN NORTH STARTER LANDFILL PERMIT# 3619-INDUS Phone No: !Vendor L7�Z` Cool4 To rap C -- - `-.._p1. L..................................................rite_.._.._.._.._.._.._..- Client COURTNEY MURPHY, BRYAN MOELLER, DEE O'BRIEN, JOSH STOWE, CONNOR ZAHORA :PO # ! Filtration (0.45 um) preservative L.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.. b Unfiltered b Filtered Operating Unit: AS00 Process:NGRDWTR Account: ICE ICE Project: AAS000415 Activity ID: Facility ID:ALN Container Volume (mL) Program l EQuiS Task Code: ALNI I Sub-ProgramlTask Code: Container Type LF Customer to complete all appropriate non -shaded areas. w !- - ----- ---! Sample Description or ID Collection Information ! SAMPLE ID ! ' NUMBER E A ! Date Time Printed Name Signature 500 300 500 250 HOPE PET PET HOPE (Metals Prep (ICP - SW 6010D) Ba, B, Ca, Fe, Li, Mg, Mn, Zn (a) l Hg (SW 7470A) I (IMS - SW 6020B) Sid, As, Be, Cd, Cr, Co, Cu, Pb, Mo, Ni, Se, Ag, TILL). V 14 Cl, F, NO3-N (48-Hr Hold Time), SO4 TDS SW6010D Zn I SW 60208 Be, Cd, Cr, Cu, Pb, Ni, Ag w c 1O `o O c ~ 2025019 8 ALN_NSLF-CD2 27 ZS COI U CvNNu2 7-Flapriq x 1 1 1 1 4 2025019729 ALN_LCSC x 1 1 1 3 !. 2025019730 !. ALN_NSLF-LCS1 (OOU x 1 1 1 3 i 2025019731 ALN_FD- 20250877- l x 1 1 1 3 ;; 20250 ALN_FB-202S0 27-6CI00 bggV x 1 1 2 ! i!! i ! i • j Relinquished By DatelTime Accepted B Daterrime b Requested Turnaround O v � Relinquished By Date/Time Accep etl By: DatelTime Days or21 re C dc o Relinquished By DatelTime Accepted By: Date/Time E 14 Days X c � m „ o v Seal/Locked By Date/Time Sealed/Lock Opened By DateRime a '7 Days E w: _ w - m` Comments EQUIS EDO Required o 'Other [For ALN_NSLF-CD02, include Ca,Mg,Total Hardness in ICP_TRM metals list] ' Add. Cost Will Apply U