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HomeMy WebLinkAbout8106_DukeRogers_Oct2015_2ndSemiAnnual_DIN26432_20160125573 Duke Power Road Mooresboro, NC 28114 Coal Combustion Products (CCP) Landfill Permit No. 8106 Semiannual Groundwater Monitoring Report October 2015 Sampling Event Cliffside Steam Station January 25, 2016 Duke Energy Carolinas, LLC | Semiannual Groundwater Monitoring Report Cliffside Steam Station, CCP Landfill, Phase I, Permit No.8106 October 2015 Sampling Event Contents i Contents Page Section 1 – Background ................................................................................................................ 1 Section 2 – Methods ..................................................................................................................... 3 2.1 Sampling and Analysis Methods .................................................................................... 3 2.2 Statement of Work .......................................................................................................... 3 Section 3 - Results ........................................................................................................................ 5 3.1 Site Groundwater Flow ................................................................................................... 5 3.2 Analytical Results ........................................................................................................... 5 Figures 1. Site Location Map 2. Sample Locations 3. Generalized Groundwater Surface Contours – October 27, 2015 Tables 1. Well Construction Information 2. Groundwater Flow Velocities – October 27, 2015 3. Field Data Parameters 4. Groundwater Field and Analytical Results 5. Field and Analytical Results that Equal or Exceed 15A NCAC 2L Groundwater Quality Standards 6. Surface Water Field and Analytical Results 7. Leachate Field and Analytical Results Appendices Appendix A – Field Sampling Forms Appendix B – Laboratory Report and Chain-of-Custody Forms Duke Energy Carolinas, LLC | Semiannual Groundwater Monitoring Report Cliffside Steam Station, CCP Landfill, Phase I, Permit No.8106 October 2015 Sampling Event Section 1 – Background 1 Section 1 – Background Cliffside Steam Station is located in Rutherford and Cleveland Counties near Cliffside, North Carolina. The station is owned and operated by Duke Energy Carolinas, LLC (Duke Energy) and generates electricity by combustion of coal. The Coal Combustion Products (CCP) Landfill, Phase I, was constructed with an engineered liner system and permitted to receive fly ash, bottom ash, boiler slag, mill rejects, flue gas desulfurization sludge, gypsum, leachate basin sludge, non-hazardous sandblast material, limestone, ball mill rejects, coal, carbon, sulfur pellets, cation and anion resins, sediment from sumps, and cooling tower sludge under North Carolina Department of Environmental Quality (NCDEQ) Solid Waste Permit No. 8106. Waste was first placed into the landfill on October 24, 2010. The CCP landfill is located southwest of the Cliffside Steam Station on Duke Energy property and is situated completely within Rutherford County. The CCP landfill is northeast of the intersection of Old U.S. Highway 221A and Ballenger Road (Figure 1). Phase I of the CCP landfill has a footprint of approximately 23 acres. A Permit to Construct has been issued for Phase II of the CCP landfill, and construction commenced in February 2015. Phase II will have a footprint of approximately 15 acres and will be north of Phase I. The monitoring system at the landfill consists of nine groundwater monitoring wells, two surface water sample locations, and one leachate sampling location as listed below. Monitoring Wells: CCPMW-1S CCPMW-1D CCPMW-2S CCPMW-2D CCPMW-3S CCPMW-3D CCPTW-1S CCPTW-1D CCPTW-2 Surface Water: CCPSW-1 CCPSW-2 Leachate Sample: CCPLeachate The groundwater monitoring wells, surface water sample locations, and leachate sample locations are shown on Figure 2. Wells with a “D” designation (e.g., CCPMW-1D) are deep wells that were installed with the well screen below auger refusal. Wells with an “S” designation or no designation (e.g., CCPTW-2) are shallow wells that were installed with the well screen above auger refusal. Well construction information is presented in Table 1. The leachate sample is collected at the inlet to the leachate basin instead of the sampling port next to the landfill. The Duke Energy Carolinas, LLC | Semiannual Groundwater Monitoring Report Cliffside Steam Station, CCP Landfill, Phase I, Permit No.8106 October 2015 Sampling Event Section 1 – Background 2 sample port at the edge of the landfill was getting clogged with silt between sampling events. There is not a good location to flush the sampling port out so it was decided to collect a sample where the leachate enters the leachate basin. The inlet to the leachate basin is high on the bank so the sample represents the leachate entering the concrete basin. The leachate basin is located on the southeast side of the landfill. As is typical in the Piedmont region, groundwater at the landfill site occurs within the residuum, saprolite, partially weathered rock, and fractured bedrock. Groundwater generally flows from regions of higher topography to regions of lower topography. The highest topographic area at the landfill site is along the western edge of the landfill. Monitoring wells CCPMW-1S and CCPMW-1D are considered by the Water Quality Monitoring Plan as background wells for the landfill.1 Two drainage features are located in close proximity to the CCP landfill: one to the northwest and one to the southeast. Based on the generalized groundwater surface contours developed using the groundwater elevations measured in the shallow wells (Figure 3), the expected groundwater discharge area for the landfill is to Suck Creek, located southeast of the landfill. Suck Creek flows to the north, to the Broad River. 1 Duke Energy Cliffside CCP Landfill Water Quality Monitoring Plan, December 2011. Duke Energy Carolinas, LLC | Semiannual Groundwater Monitoring Report Cliffside Steam Station, CCP Landfill, Phase I, Permit No.8106 October 2015 Sampling Event Section 2 – Methods 3 Section 2 – Methods 2.1 Sampling and Analysis Methods Groundwater, surface water, and leachate sampling, as well as documentation of sampling activities were performed by Duke Energy personnel (Duke Energy Carolinas Field Certification #5193). Copies of the field sampling forms are included in Appendix A. The parameters and constituents reported were analyzed by Duke Energy Analytical Laboratory (North Carolina Laboratory Certification #248). Samples were analyzed for the following constituents:2  Barium, boron, copper, iron, manganese, silver, and zinc using U.S. Environmental Protection Agency (EPA) Method 200.7  Arsenic, cadmium, chromium, lead, nickel, and selenium using EPA Method 200.8  Mercury using EPA Method 245.1  Chloride, fluoride, nitrate as nitrogen, and sulfate using EPA Method 300.0  Total dissolved solids using Standard Method (SM) 2540C Surface water sample locations CCPSW-1 and CCPSW-2 were also field filtered using a 0.45 micron in-line filter and dissolved analysis performed for the following constituents:  Barium, boron, chromium, copper, iron, manganese, nickel, and zinc using U.S. Environmental Protection Agency (EPA) Method 200.7  Arsenic, cadmium, lead, and silver using EPA Method 200.8 2.2 Statement of Work HDR completed the following tasks:  Received field sampling information provided by Duke Energy (performed by Duke Energy personnel) for monitoring wells CCPMW-1S, CCPMW-1D, CCPMW-2S, CCPMW-2D, CCPMW-3D, CCPTW-1S, CCPTW-1D, and CCPTW-2. A sample was not collected from monitoring well CCPMW-3S due to insufficient water volume in the well. Data were also received for surface water sample locations CCPSW-1 and CCPSW-2 and for leachate sampling location CCP-Leachate. The samples were collected on October 27, 2015, and HDR received the data on November 11, 2015. 2 Samples were analyzed for constituents listed in Table 4.2 of the Water Quality Monitoring Plan submitted for the Permit to Construct Application for Phase II of the Landfill. Duke Energy, Cliffside Steam Station, CCP Landfill-Phase II Permit to Construct Permit Application, CDM August 27, 2012. Duke Energy Carolinas, LLC | Semiannual Groundwater Monitoring Report Cliffside Steam Station, CCP Landfill, Phase I, Permit No.8106 October 2015 Sampling Event Section 2 – Methods 4  Reviewed the laboratory analytical results for samples. The Electronic Data Deliverable (EDDs) provided by Duke Energy were adapted to conform to the format requirements of the NCDEQ EDD template. In the EDDs, HDR added an italicized J data qualifier (J’) to indicate a detected concentration that equals or is greater than the laboratory’s method reporting limit (MRL), but less than the Solid Waste Section Limit3 (SWSL), and retained the laboratory-supplied qualifier J to indicate values that equal or are greater than the laboratory’s method detection limit (MDL) but are less than the MRL. A copy of the original EDDs are retained in HDR’s files.  Developed a generalized groundwater surface contour map using map data and groundwater elevation data supplied by Duke Energy. Calculated groundwater flow velocities are based on groundwater surface contours.  Prepared and submitted this Semiannual Groundwater Monitoring Report to Duke Energy. 3 The Solid Waste Section Limit (SWSL) is defined by NCDEQ as the lowest amount of analyte in a sample that can be quantitatively determined with suitable precision and accuracy. The SWSL is the concentration below which reported results must be qualified as estimated. NCDEQ Division of Waste Management Memorandum dated February 23, 2007. Duke Energy Carolinas, LLC | Semiannual Groundwater Monitoring Report Cliffside Steam Station, CCP Landfill, Phase I, Permit No.8106 October 2015 Sampling Event Section 3 - Results 5 Section 3 - Results 3.1 Site Groundwater Flow Generalized groundwater surface contours and groundwater flow direction arrows for the site are shown on Figure 3. These contours were developed using the measured groundwater elevations in the shallow wells on the date of sampling. Calculated groundwater flow velocities are presented on Table 2. Groundwater at the site generally flows from the northwest near CCPMW-1S to the southeast toward Suck Creek. 3.2 Analytical Results A summary of the field data is presented in Table 3. The groundwater sampling field and analytical results are summarized in Table 4. The groundwater analytical results for the semiannual constituents are compared to the groundwater standards found in Title 15A NCAC 02L .0202 (g) (2L Standards). Concentrations with values that attain or exceed the 2L Standards are noted in Table 4 by bold font. A summary of the groundwater analytical results that attain or exceed the 2L Standards and a preliminary analysis of the cause and significance of the exceedances are presented in Table 5. Surface water sample locations CCPSW-1 and CCPSW-2 are located on Suck Creek. As a result, the field and analytical results for these two locations are compared to Title 15A NCAC Subchapter 2B Standards (2B Standards) for Class WS-IV surface water. The field and analytical results for surface water sampling are summarized in Table 6. The MDL was greater than the respective 2B Standard for silver. The MDL for silver was below the corresponding SWSL as required in the February 23, 2007, NCDEQ memo. This constituent was not detected above the MDL in the analyzed samples and is not considered to exceed the 2B Standard. The field and analytical results for leachate sampling are summarized in Table 7. Concentrations with values that equal or are greater than the SWSLs are noted in Tables 4, 6, and 7 by gray-shaded cells. Select samples were diluted, as is normal laboratory practice, to bring samples within the calibrated range of the analysis. Specifics regarding the samples that were diluted, including the dilution factor, are reported in the EDD. The laboratory report and chain-of-custody forms can be found in Appendix B. FIGURES TABLES Ta b l e 1 - W e l l C o n s t r u c t i o n I n f o r m a t i o n Du k e E n e r g y C a r o l i n a s , L L C / C l i f f s i d e S t e a m S t a t i o n CC P L a n d f i l l , P h a s e I - P e r m i t N o . 8 1 0 6 La t i t u d e L o n g i t u d e CC P M W - 1 S 2 / 2 3 / 2 0 1 0 3 5 . 2 0 6 7 0 2 1 8 1 . 7 7 4 3 0 4 9 8 7 5 . 5 8 8 7 3 . 2 4 2 . 3 4 8 3 7 . 5 7 3 8 . 0 1 4 2 . 2 4 3 2 . 2 4 3 2 . 2 4 - 4 2 . 2 4 P W R 2 P V C CC P M W - 1 D 2 / 2 4 / 2 0 1 0 3 5 . 2 0 6 7 1 3 4 8 1 . 7 7 4 2 9 9 7 8 7 5 . 8 9 8 7 3 . 3 3 2 . 5 6 8 3 6 . 6 2 3 9 . 2 7 5 6 . 7 0 5 1 . 7 0 5 1 . 7 0 - 5 6 . 7 0 B e d r o c k 2 P V C CC P M W - 2 S 2 / 2 4 / 2 0 1 0 3 5 . 2 0 3 5 5 0 9 8 1 . 7 7 2 7 3 5 0 8 4 2 . 2 4 8 4 0 . 2 6 1 . 9 8 8 0 3 . 6 3 3 8 . 6 1 4 4 . 0 7 3 4 . 0 7 3 4 . 0 7 - 4 4 . 0 7 S a p r o l i t e / P W R 2 P V C CC P M W - 2 D 2 / 2 4 / 2 0 1 0 3 5 . 2 0 3 5 5 2 4 8 1 . 7 7 2 7 2 1 9 8 4 2 . 3 8 8 4 0 . 1 7 2 . 2 1 8 0 2 . 1 1 4 0 . 2 7 7 2 . 4 7 6 7 . 4 7 6 7 . 4 7 - 7 2 . 4 7 B e d r o c k 2 P V C CC P M W - 3 S 6 / 2 7 / 2 0 0 7 3 5 . 2 0 3 4 0 9 3 8 1 . 7 7 1 0 1 9 1 8 1 1 . 5 6 8 1 0 . 5 6 1 . 0 0 7 9 7 . 7 3 1 3 . 8 3 1 5 . 0 2 1 0 . 0 2 1 0 . 0 2 - 1 5 . 0 2 S a p r o l i t e / P W R 2 P V C CC P M W - 3 D 7 / 1 6 / 2 0 0 7 3 5 . 2 0 3 4 0 8 7 8 1 . 7 7 1 0 0 0 5 8 1 1 . 7 4 8 1 0 . 4 7 1 . 2 7 7 9 6 . 8 6 1 4 . 8 8 3 5 . 1 9 3 0 . 1 9 3 0 . 1 9 - 3 5 . 1 9 B e d r o c k 2 P V C CC P T W - 1 S 2 / 2 5 / 2 0 1 0 3 5 . 2 0 5 1 5 5 7 8 1 . 7 7 0 8 7 2 2 8 3 8 . 9 2 8 3 6 . 8 1 2 . 1 1 8 1 1 . 9 7 2 6 . 9 5 3 6 . 7 8 2 6 . 7 8 2 6 . 7 8 - 3 6 . 7 8 S a p r o l i t e / P W R 2 P V C CC P T W - 1 D 7 / 1 8 / 2 0 0 7 3 5 . 2 0 5 1 4 1 8 8 1 . 7 7 0 8 7 6 2 8 3 8 . 5 3 8 3 6 . 4 1 2 . 1 2 8 1 0 . 3 6 2 8 . 1 7 6 8 . 2 3 6 3 . 2 3 6 3 . 2 8 - 6 8 . 2 3 B e d r o c k 2 P V C CC P T W - 2 2 / 2 5 / 2 0 1 0 3 5 . 2 0 3 8 6 2 8 8 1 . 7 7 0 4 2 9 8 8 4 2 . 1 8 8 3 9 . 6 2 2 . 5 6 8 0 1 . 3 8 4 0 . 8 0 4 7 . 6 3 3 7 . 6 3 3 7 . 6 3 - 4 7 . 6 3 S a p r o l i t e / P W R 2 P V C No t e s : 1 . T O C i n d i c a t e s t o p o f c a s i n g . 2 . f t . i n d i c a t e s f e e t . 3 . i n . i n d i c a t e s i n c h e s n o m i n a l d i a m e t e r . 4 . P V C i n d i c a t e s p o l y v i n y l c h l o r i d e . 5 . P W R i n d i c a t e s p a r t i a l l y w e a t h e r e d r o c k . 6 . H o r i z o n t a l d a t u m a s s u m e d t o b e N A D 8 3 . 7 . E l e v a t i o n s b a s e d o n N A V D 8 8 v e r t i c a l d a t u m . 8 . D e p t h t o w a t e r g a u g e d o n O c t o b e r 2 7 , 2 0 1 5 . 9 . I n f o r m a t i o n p r o v i d e d b y D u k e E n e r g y C a r o l i n a s , L L C . O n N o v e m b e r 1 1 , 2 0 1 5 . We l l I D We l l I n s t a l l a t i o n Da t e Co o r d i n a t e s TO C El e v a t i o n ( f t . ) Gr o u n d S u r f a c e El e v a t i o n (f t . ) Gr o u n d w a t e r El e v a t i o n (f t . ) De p t h t o W a t e r be l o w T O C (f t . ) To t a l W e l l De p t h b e l o w TO C (f t . ) De p t h t o T o p o f Sc r e e n f r o m T O C (f t . ) Sc r e e n e d I n t e r v a l be l o w T O C (f t . ) Geology of Screened IntervalWell Diameter (in.)Casing Type We l l S t i c k - u p He i g h t A b o v e Gr o u n d S u r f a c e (f t . ) Page  1  of  1 Ta b l e 2 - G r o u n d w a t e r F l o w V e l o c i t i e s Du k e E n e r g y C a r o l i n a s , L L C / C l i f f s i d e S t e a m S t a t i o n CC P L a n d f i l l , P h a s e I - P e r m i t N o . 8 1 0 6 CC P M W - 1 S 8 3 8 83 5 54 . 4 0 . 0 4 7 2 1 0 . 4 1 1 0 . 2 5 9 0 . 0 7 4 9 2 CC P M W - 2 S 8 0 5 80 4 53 . 3 0 . 0 2 5 7 2 0 . 4 1 1 0 . 2 5 9 0 . 0 4 0 8 1 CC P M W - 3 S 8 0 0 79 8 37 . 7 0 . 0 6 0 2 8 0 . 4 1 1 0 . 2 5 9 0 . 0 9 5 6 6 CC P T W - 1 S 8 1 5 81 0 81 2 . 0 0 . 0 0 6 1 6 0 . 4 1 1 0 . 2 5 9 0 . 0 0 9 7 7 CC P T W - 2 8 0 5 80 0 30 3 . 8 0 . 0 1 6 4 6 0 . 4 1 1 0 . 2 5 9 0 . 0 2 6 1 2 No t e s : 1 . L i n e a r d i s t a n c e m e a s u r e d t h r o u g h m o n i t o r i n g w e l l s i s g e n e r a l l y p e r p e n d i c u l a r t o g r o u n d w a t e r c o n t o u r s . 2 . A t m o n i t o r i n g w e l l l o c a t i o n s w h e r e d o w n g r a d i e n t c o n t o u r s a r e n o t p r e s e n t , t h e g r o u n d w a t e r e l e v a t i o n a t t h e m o n i t o r i n g w e l l i s u s e d a s t h e d o w n g r a d i e n t g r o u n d w a t e r e l e v a t i o n . 3 . A t m o n i t o r i n g w e l l l o c a t i o n s w h e r e u p g r a d i e n t c o n t o u r s a r e n o t p r e s e n t , t h e g r o u n d w a t e r e l e v a t i o n a t t h e m o n i t o r i n g w e l l i s u s e d a s t h e u p g r a d i e n t g r o u n d w a t e r e l e v a t i o n . 4 . M o n i t o r i n g w e l l s a r e n o t l i s t e d w h e r e i n s u f f i c i e n t g r o u n d w a t e r c o n t o u r i n f o r m a t i o n i s a v a i l a b l e t o c a l c u l a t e v e l o c i t y . 5 . H y d r a u l i c g r a d i e n t i s a p p r o x i m a t e . 6 . H y d r a u l i c c o n d u c t i v i t y p r e s e n t e d i s t h e g e o m e t r i c m e a n o f t h e c o n d u c t i v i t y d a t a f o r t h e a l l u v i u m / s o i l / s a p r o l i t e h y d r o s t r a t i g r a p h i c l a y e r i n t h e H D R C o n d u c t i v i t y D a t a b a s e ( u n p u b l i s h e d d a t a f r o m C a r o l i n a s i t e s w i t h f o l i a t e d / l a y e r e d b e d r o c k ) . 7 . E f f e c t i v e p o r o s i t y p r e s e n t e d i s t h e m e a n v a l u e o f t h e a l l u v i u m / s o i l / s a p r o l i t e h y d r o s t r a t i g r a p h i c l a y e r e s t i m a t e d f r o m s o i l t e s t i n g u s i n g F e t t e r / B e a r D i a g r a m s . 8 . H y d r a u l i c g r a d i e n t s a n d g r o u n d w a t e r v e l o c i t i e s c a l c u l a t e d u s i n g g r o u n d w a t e r d e p t h m e a s u r e d o n O c t o b e r 2 7 , 2 0 1 5 . Ef f e c t i v e Po r o s i t y (% / 1 0 0 ) Groundwater Velocity (ft/day) We l l I D U p g r a d i e n t Gr o u n d w a t e r Co n t o u r El e v a t i o n (f t ) D o w n g r a d i e n t Gr o u n d w a t e r Co n t o u r El e v a t i o n (f t ) Li n e a r Di s t a n c e Be t w e e n Co n t o u r s th r o u g h W e l l (f t ) Hy d r a u l i c Gr a d i e n t (f t / f t ) Hy d r a u l i c Co n d u c t i v i t y (f t / d a y ) Page 1 of 1 Ta b l e 3 - - F i e l d D a t a P a r a m e t e r s Du k e E n e r g y C a r o l i n a s , L L C / C l i f f s i d e S t e a m S t a t i o n C C P L a n d f i l l , P h a s e I - - P e r m i t N o . 8 1 0 6 10 / 2 7 / 2 0 1 5 C C P M W - 1 S 4 2 . 2 4 3 8 . 0 1 8 3 7 . 5 7 N o r m a l N o n e E O P N / A 0. 6 9 0 . 3 7 N / A 14 . 9 6 2 3 5.3 1 9 . 1 3 8 6 9 . 1 8 10 / 2 7 / 2 0 1 5 C C P M W - 1 D 5 6 . 7 0 3 9 . 2 7 8 3 6 . 6 2 N o r m a l N o n e C P N / A 2. 8 4 9 . 0 0 N O 1 5 . 2 6 5 5 5.6 2 . 1 3 9 7 7 . 4 0 10 / 2 7 / 2 0 1 5 C C P M W - 2 S 4 4 . 0 7 3 8 . 6 1 8 0 3 . 6 3 N o r m a l N o n e C P N / A 0. 8 9 3 . 0 0 N O 1 5 . 1 3 3 6 5.2 4 . 3 4 1 9 8 . 0 2 10 / 2 7 / 2 0 1 5 C C P M W - 2 D 7 2 . 4 7 4 0 . 2 7 8 0 2 . 1 1 N o r m a l N o n e C P N / A 5. 2 5 1 1 . 2 5 N O 1 5 . 4 7 1 3 2 9.2 1 . 7 2 9 9 3 . 6 5 10 / 2 7 / 2 0 1 5 C C P M W - 3 S 1 5 . 0 2 1 3 . 8 3 7 9 7 . 7 3 N o r m a l N o n e C P N / A 0. 1 9 N S N S N S NS NS N S N S N S 10 / 2 7 / 2 0 1 5 C C P M W - 3 D 3 5 . 1 9 1 4 . 8 8 7 9 6 . 8 6 N o r m a l N o n e C P N / A 3. 3 1 1 0 . 5 0 N O 1 5 . 8 7 7 3 5.3 1 . 1 4 1 7 5 . 6 5 10 / 2 7 / 2 0 1 5 C C P T W - 1 S 3 6 . 7 8 2 6 . 9 5 8 1 1 . 9 7 N o r m a l N o n e C P N / A 1. 6 0 5 . 2 5 N O 1 6 . 7 4 4 7 5.2 1 . 5 4 3 2 5 . 7 5 10 / 2 7 / 2 0 1 5 C C P T W - 1 D 6 8 . 2 3 2 8 . 1 7 8 1 0 . 3 6 N o r m a l N o n e C P N / A 6. 5 3 8 . 7 5 N O 1 6 . 4 1 2 6 6 7.5 1 . 7 2 9 4 1 1 . 8 3 10 / 2 7 / 2 0 1 5 C C P T W - 2 4 7 . 6 3 4 0 . 8 0 8 0 1 . 3 8 N o r m a l N o n e C P N / A 1. 1 1 3 . 7 5 N O 1 5 . 9 5 4 5 5.1 5 . 0 4 0 5 6 . 8 7 10 / 2 7 / 2 0 1 5 C C P S W - 1 N / A N/ A N/ A No r m a l N / A N/ A N/ A N/ A N/ A N/ A 12 . 7 1 4 6 6.7 5 . 7 3 4 6 8 . 6 6 10 / 2 7 / 2 0 1 5 C C P S W - 2 N / A N/ A N/ A No r m a l N / A N/ A N/ A N/ A N/ A N/ A 12 . 7 7 4 4 6.5 1 1 . 3 3 0 9 8 . 5 3 10 / 2 7 / 2 0 1 5 C C P - L E A C H A T E N / A N/ A N/ A No r m a l N / A N/ A N/ A N/ A N/ A N/ A 18 . 4 4 2 9 , 3 6 9 4 . 6 3 2 . 2 3 4 3 7 . 3 9 No t e s : 1 . P u r g e M e t h o d s ; L F = L o w F l o w , C P = C o n v e n t i o n a l P u r g e ( 3 - 5 w e l l v o l u m e s ) , N P = N o P u r g e ( H y d r a S l e e v e ) , E O P = E q u i p m e n t O n l y P u r g e . A v e r a g e p u m p r a t e a p p l i c a b l e t o L F p u r g i n g o n l y . 2 . F i e l d s a m p l i n g p e r f o r m e d b y D u k e E n e r g y C a r o l i n a s , L L C p e r s o n n e l . 3 . E V A C i n d i c a t e s w h e t h e r t h e w a t e r l e v e l i n t h e w e l l w a s d r a w n d o w n t o t h e l e v e l o f t h e p u m p d u r i n g p u r g i n g . 4 . µ Լ /c m i n d i c a t e s m i c r o m h o s p e r c e n t i m e t e r . 5 . S U i n d i c a t e s S t a n d a r d U n i t s . 6 . N T U i n d i c a t e s N e p h e l o m e t r i c T u r b i d i t y U n i t s . 7 . m V - N H E i n d i c a t e s m i l l i v o l t s - N o r m a l H y d r o g e n E l e c t r o d e . 8 . m g / L i n d i c a t e s m i l l i g r a m s p e r l i t e r . 9 . N / A i n d i c a t e s n o t a p p l i c a b l e . 10 . N S i n d i c a t e s n o s a m p l e w a s c o l l e c t e d . A s a m p l e c o u l d n o t b e c o l l e c t e d f r o m C C P M W - 3 S d u e t o i n s u f f i c i e n t w a t e r v o l u m e i n t h e w e l l . 11 . I n f o r m a t i o n p r o v i d e d b y T i m H u n s u c k e r o f D u k e E n e r g y C a r o l i n a s , L L C o n N o v e m b e r 1 1 , 2 0 1 5 . AP P E A R A N C E DA T E S A M P L E I D WE L L DE P T H (fe e t ) DE P T H T O WA T E R (f e e t ) WA T E R EL E V . (f e e t ) DO (mg/L) OD O R PU R G E ME T H O D AV E R A G E PU M P R A T E (m L / m i n ) WE L L VO L U M E (g a l ) EV A C VO L U M E (g a l ) EV A C (Y E S / N O ) TE M P (d e g C ) SP E C I F I C CO N D U C T A N C E (µ Լ /c m ) pH (S U ) TURBIDITY (NTU)ORP (mV-NHE) Page 1 of 1 Ta b l e 4 - - G r o u n d w a t e r F i e l d a n d A n a l y t i c a l R e s u l t s Du k e E n e r g y C a r o l i n a s , L L C / C l i f f s i d e S t e a m S t a t i o n C C P L a n d f i l l , P h a s e I - - P e r m i t N o . 8 1 0 6 Fie l d p H 32 0 S U 5 1 9 3 - NE 6.5-8.5 6 . 5 - 8 . 5 * Fie l d S p e c i f i c C o n d u c t i v i t y 32 3 µ Լ /cm 5 1 9 3 - NE N E N E Te m p e r a t u r e 3 2 5 ° C 5 1 9 3 - NE N E N E To p o f C a s i n g 32 8 f e e t - - NE NE NE De p t h t o W a t e r 31 8 f e e t - - NE NE NE Wa t e r E l e v a t i o n 31 9 f e e t - - NE NE NE We l l D e p t h 41 1 f e e t - - NE NE NE Ar s e n i c 14 µ g / L 2 4 8 0.1 9 7 J 0. 0 7 8 4 J 0. 1 1 4 J 0.9 6 7 J 0.0 9 9 4 J 0.0 7 8 1 0 10 10 Ba r i u m 15 µ g / L 2 4 8 23 . 2 J ' 17 . 9 J ' 20 . 4 J ' 7.6 2 J ' 29 . 8 J ' 0. 1 1 0 0 7 0 0 2 , 0 0 0 Bo r o n 4 2 8 µ g / L 2 4 8 5 . 6 7 J 6. 4 1 J 3.9 5 J 3.7 7 J 8. 1 J 3. 3 N E 700 NE Ca d m i u m 34 µ g / L 2 4 8 0.1 0 1 U 0 . 1 0 1 U 0 . 1 0 1 U 0 . 1 0 1 U 0. 1 0 1 U 0 . 1 0 1 1 2 5 Ch l o r i d e 45 5 µ g / L 2 4 8 3,6 9 0 5,9 0 0 4, 7 1 0 4, 6 0 0 4, 9 2 0 2 2 N E 250,000 2 5 0 , 0 0 0 * Ch r o m i u m 51 µ g / L 2 4 8 1. 2 7 J ' 0. 4 7 J 0. 8 6 8 J 0.5 1 4 J 1. 7 J ' 0.0 6 1 1 0 1 0 1 0 0 Co p p e r 54 µ g / L 2 4 8 1 U 1 U 1 U 1 U 1 U 1 10 1,000 1 , 3 0 0 Flu o r i d e 31 2 µ g / L 2 4 8 55 . 3 J 56 . 3 J 71 . 1 J 92 . 2 J 65 . 1 J 17 2 , 0 0 0 2 , 0 0 0 4 , 0 0 0 Ir o n 3 4 0 µ g / L 2 4 8 75 5 36 . 7 J ' 10 8 J ' 20 . 8 J ' 4 J 1. 3 3 0 0 300 300* Le a d 13 1 µ g / L 2 4 8 0.5 1 6 J 0.0 6 5 U 0 . 1 0 3 J 0.0 6 5 U 0. 0 6 5 U 0 . 0 6 5 1 0 15 15 Ma n g a n e s e 34 2 µ g / L 2 4 8 43 J ' 13 . 7 J ' 10 . 2 J ' 0.4 8 3 J 8. 8 J ' 0. 2 5 0 5 0 5 0 * Me r c u r y 1 3 2 µ g / L 2 4 8 0 . 0 1 J 0.0 0 7 J 0.0 2 J 0.0 1 J 0. 0 1 1 J 0.0 0 6 0 . 2 1 2 Nic k e l 15 2 µ g / L 2 4 8 0.7 7 2 J 1.2 J ' 0. 4 2 7 J 0.1 9 4 U 0. 3 7 4 J 0.1 9 4 5 0 100 NE Ni t r a t e a s N i t r o g e n 3 0 3 µ g / L 2 4 8 29 . 6 J ' 1,7 0 0 J ' 50 3 J ' 95 6 J ' 1, 5 4 0 J ' 5. 4 1 0 , 0 0 0 1 0 , 0 0 0 1 0 , 0 0 0 Se l e n i u m 1 8 3 µ g / L 2 4 8 0 . 0 9 2 U 0 . 0 9 2 U 0 . 0 9 2 U 0 . 1 4 7 J 0. 1 8 9 J 0.0 9 2 1 0 20 50 Si l v e r 18 4 µ g / L 2 4 8 0. 7 U 0.7 U 0. 7 U 0. 7 U 0. 7 U 0 . 7 1 0 20 100* Su l f a t e 31 5 µ g / L 2 4 8 73 8 J ' 1,4 9 0 J ' 41 4 J ' 5,0 4 0 J ' 12 , 7 0 0 J ' 18 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 * To t a l D i s s o l v e d S o l i d s 31 1 µ g / L 2 4 8 2 9 , 0 0 0 3 6 , 0 0 0 3 4 , 0 0 0 9 1 , 0 0 0 47 , 0 0 0 1 6 , 7 0 0 N E 500,000 500,000* Zin c 21 3 µ g / L 2 4 8 3.5 1 J 2.6 U 2. 6 U 2. 6 U 2. 6 U 2 . 6 1 0 1,000 5,000* No t e s : 1 . C o n c e n t r a t i o n s p r e s e n t e d i n m i c r o g r a m s p e r l i t e r ( µ g / L ) . 2 . S W S I D i s t h e S o l i d W a s t e S e c t i o n I d e n t i f i c a t i o n N u m b e r . 3 . M D L i s t h e l a b o r a t o r y m e t h o d d e t e c t i o n l i m i t . T h e M D L v a l u e s p r e s e n t e d a r e f o r s a m p l e s n o t d i l u t e d b y t h e l a b o r a t o r y d u r i n g a n a l y s i s . 4 . S W S L i s t h e S o l i d W a s t e S e c t i o n L i m i t . N C D E Q d e f i n e s t h e S W S L a s t h e l o w e s t a m o u n t o f a n a l y t e i n a s a m p l e t h a t c a n b e q u a n t i t a t i v e l y d e t e r m i n e d w i t h s u i t a b l e p r e c i s i o n a n d a c c u r a c y . 5 . 1 5 A N C A C 2 L S t a n d a r d r e f e r s t o C l a s s G A S t a n d a r d s a s f o u n d i n 1 5 A N C A C 0 2 L . 0 2 0 2 G r o u n d w a t e r Q u a l i t y S t a n d a r d s , l a s t a m e n d e d o n A p r i l 1 , 2 0 1 3 . 6 . M C L i s t h e F e d e r a l M a x i m u m C o n t a m i n a n t L e v e l a s f o u n d i n 4 0 C F R , S u b p a r t G , § 1 4 1 . 6 2 . 7 . * C o n c e n t r a t i o n l i s t e d i s a s e c o n d a r y m a x i m u m c o n t a m i n a n t l e v e l ( S M C L ) . S M C L s a r e e s t a b l i s h e d b y E P A i n t h e N a t i o n a l S e c o n d a r y D r i n k i n g W a t e r R e g u l a t i o n s . 8 . N E i n d i c a t e s n o t e s t a b l i s h e d . N A i n d i c a t e s n o t a n a l y z e d . B l a n k c e l l s i n d i c a t e t h a t t h e r e i s n o i n f o r m a t i o n r e l e v a n t t o t h e r e s p e c t i v e r o w . 9 . N S i n d i c a t e s n o s a m p l e w a s c o l l e c t e d . A s a m p l e c o u l d n o t b e c o l l e c t e d f r o m C C P M W - 3 S d u e t o i n s u f f i c i e n t w a t e r v o l u m e i n t h e w e l l . 10 . G r a y e d v a l u e s i n d i c a t e v a l u e s t h a t e q u a l o r a r e g r e a t e r t h a n t h e S W S L . 11 . B o l d v a l u e s i n d i c a t e v a l u e s t h a t a t t a i n o r e x c e e d t h e 1 5 A N C A C 2 L S t a n d a r d . 12 . Q u a l i f i e r s i n n o n - i t a l i c i z e d t e x t a r e l a b o r a t o r y d a t a q u a l i f i e r s o r " f l a g s " . " U " i s u s e d t o i d e n t i f y r e s u l t s n o t d e t e c t e d a t c o n c e n t r a t i o n s w h i c h e q u a l t h e l a b o r a t o r y ' s M D L . " J " i s u s e d t o i d e n t i f y e s t i m a t e d c o n c e n t r a t i o n s w h i c h e q u a l o r a r e g r e a t e r t h a n t h e M D L b u t a r e l e s s t h a n t h e l a b o r a t o r y ' s m e t h o d r e p o r t i n g l i m i t ( M R L ) . A n i t a l i c i z e d J' -f l a g i s a d a t a q u a l i f i e r , a d d e d b y H D R t o i n d i c a t e c o n c e n t r a t i o n s w h i c h e q u a l o r a r e g r e a t e r t h a n t h e l a b o r a t o r y ' s M R L b u t a r e l e s s t h a n t h e S W S L . 13 . S U i n d i c a t e s S t a n d a r d U n i t s . 14 . µ Լ /c m i n d i c a t e s m i c r o m h o s p e r c e n t i m e t e r . 15 . A c c o r d i n g t o t h e C o n s t i t u e n t L o o k - u p w e b p a g e o n t h e N C D E Q D i v i s i o n o f W a s t e M a n a g e m e n t w e b p a g e , t h e r e i s n o S W S L o r 2 L S t a n d a r d f o r c h o r i d e a s s o c i a t e d w i t h C A S n u m b e r 1 6 8 8 7 - 0 8 - 6 , w h i c h i s t h e C A S r e p o r t e d b y t h e l a b o r a t o r y f o r t h e a n a l y s e s c o m p l e t e d . T h e r e f o r e , t h e S W S L a n d 2 L S t a n d a r d l i s t e d a r e f o r t h e c h l o r i d e w i t h C A S n u m b e r S W 3 0 1 a s s p e c i f i e d o n t h e C o n s t i t u e n t L o o k - u p w e b p a g e . 16 . A n a l y t i c a l r e s u l t s o b t a i n e d f r o m E l e c t r o n i c D a t a D e l i v e r a b l e ( E D D ) p r o v i d e d b y T i m H u n s u c k e r o f D u k e E n e r g y C a r o l i n a s , L L C o n N o v e m b e r 1 1 , 2 0 1 5 . 38 . 0 1 83 7 . 5 7 42 . 2 4 14 . 9 6 35 . 1 9 79 6 . 8 6 14 . 8 8 13 . 8 3 79 7 . 7 3 15 . 0 2 72 . 4 7 80 2 . 1 1 40 . 2 7 38 . 6 1 80 3 . 6 3 44 . 0 7 56 . 7 0 83 6 . 6 2 39 . 2 7 9.2 5.2 36 15 . 1 3 15 . 2 6 555. 6 87 5 . 8 9 NS NS NS NSNSNSNSNSNSNSNSNSNSNSNSNSNSNSNS Sa m p l e D a t e : O c t o b e r 2 7 , 2 0 1 5 Fi e l d S a m p l i n g p e r f o r m e d b y D u k e E n e r g y C a r o l i n a s , L L C Laboratory Certificate Codes:Duke Energy Carolinas Field #5193 Du k e E n e r g y A n a l y t i c a l L a b o r a t o r y # 2 4 8 Pa r a m e t e r S W S I D U n i t s Ce r t i f i c a t e Co d e SW S L 81 0 6 - C C P MW - 1 S 81 0 6 - C C P MW - 1 D 81 0 6 - C C P MW - 2 S 81 0 6 - C C P MW - 2 D 81 0 6 - C C P MW - 3 S 81 0 6 - C C P MW - 3 D Mo n i t o r i n g W e l l s MD L 15A NCAC 2L StandardFederal MCL 81 1 . 7 4 81 1 . 5 6 15 . 8 7 87 5 . 5 8 5.3 23 84 2 . 3 8 84 2 . 2 4 15 . 4 7 13 2 735.3 NS NS NS Page 1 of 2 Ta b l e 4 - - G r o u n d w a t e r F i e l d a n d A n a l y t i c a l R e s u l t s Du k e E n e r g y C a r o l i n a s , L L C / C l i f f s i d e S t e a m S t a t i o n C C P L a n d f i l l , P h a s e I - - P e r m i t N o . 8 1 0 6 Fi e l d p H 32 0 S U 5 1 9 3 - NE 6.5 - 8 . 5 6 . 5 - 8 . 5 * Fie l d S p e c i f i c C o n d u c t i v i t y 32 3 µ Լ /cm 5 1 9 3 - NE N E N E Te m p e r a t u r e 32 5 ° C 5 1 9 3 - NE NE NE To p o f C a s i n g 32 8 f e e t - - NE N E N E De p t h t o W a t e r 31 8 f e e t - - NE N E N E Wa t e r E l e v a t i o n 3 1 9 f e e t - - NE N E N E We l l D e p t h 4 1 1 f e e t - - NE N E N E Ar s e n i c 14 µ g / L 2 4 8 0 . 0 8 2 4 J 0.4 0 5 J 0.1 1 1 J 0.0 7 8 6 J 0.0 7 8 1 0 10 10 Ba r i u m 15 µ g / L 2 4 8 27 . 9 J ' 27 . 9 J ' 26 . 4 J ' 0. 1 U 0 . 1 1 0 0 70 0 2 , 0 0 0 Bo r o n 42 8 µ g / L 2 4 8 3. 3 U 4.3 J 3.3 U 3. 3 U 3 . 3 N E 70 0 NE Ca d m i u m 34 µ g / L 2 4 8 0. 1 0 1 U 0 . 1 0 1 U 0 . 1 0 1 U 0 . 1 0 1 U 0 . 1 0 1 1 2 5 Ch l o r i d e 45 5 µ g / L 2 4 8 4, 3 8 0 2,9 3 0 4,2 6 0 39 . 3 J 22 N E 2 5 0 , 0 0 0 2 5 0 , 0 0 0 * Ch r o m i u m 51 µ g / L 2 4 8 0. 9 8 9 J 0.1 1 3 J 1. 1 6 J ' 0. 0 6 1 U 0 . 0 6 1 1 0 10 10 0 Co p p e r 54 µ g / L 2 4 8 1 U 1 U 1 U 1 U 1 10 1, 0 0 0 1 , 3 0 0 Fl u o r i d e 31 2 µ g / L 2 4 8 57 . 7 J 23 4 J ' 60 . 3 J 42 J 17 2 , 0 0 0 2 , 0 0 0 4 , 0 0 0 Ir o n 34 0 µ g / L 2 4 8 38 . 5 J ' 40 . 2 J ' 28 3 J ' 1. 3 U 1 . 3 3 0 0 30 0 30 0 * Le a d 13 1 µ g / L 2 4 8 0. 0 6 5 U 0 . 0 6 5 U 0.3 J 0. 0 6 5 U 0 . 0 6 5 1 0 15 15 Ma n g a n e s e 34 2 µ g / L 2 4 8 7.2 5 J ' 31 . 3 J ' 10 . 3 J ' 0. 3 4 9 J 0. 2 5 0 50 50 * Me r c u r y 13 2 µ g / L 2 4 8 0. 0 2 4 J 0.0 0 7 J 0.0 0 8 J 0. 0 0 8 J 0.0 0 6 0 . 2 1 2 Nic k e l 15 2 µ g / L 2 4 8 0. 3 8 9 J 0.2 6 8 J 0.3 9 6 J 0. 1 9 4 U 0 . 1 9 4 5 0 10 0 NE Nit r a t e a s N i t r o g e n 3 0 3 µ g / L 2 4 8 2, 0 8 0 J ' 10 . 4 J 1,7 2 0 J ' 5.5 3 J 5. 4 1 0 , 0 0 0 1 0 , 0 0 0 1 0 , 0 0 0 Se l e n i u m 18 3 µ g / L 2 4 8 0. 0 9 2 U 0 . 0 9 2 U 0 . 0 9 2 U 0 . 0 9 2 U 0 . 0 9 2 1 0 20 50 Sil v e r 18 4 µ g / L 2 4 8 0. 7 U 0.7 U 0.7 U 0. 7 U 0 . 7 1 0 20 10 0 * Su l f a t e 31 5 µ g / L 2 4 8 63 6 J ' 42 , 7 0 0 J ' 2,4 9 0 J ' 18 U 1 8 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 * To t a l D i s s o l v e d S o l i d s 3 1 1 µ g / L 2 4 8 3 9 , 0 0 0 1 6 3 , 0 0 0 3 7 , 0 0 0 16 , 7 0 0 N E 5 0 0 , 0 0 0 50 0 , 0 0 0 * Zi n c 21 3 µ g / L 2 4 8 2. 6 U 2.6 U 2.6 U 2. 6 U 2 . 6 1 0 1, 0 0 0 5, 0 0 0 * No t e s : 1 . C o n c e n t r a t i o n s p r e s e n t e d i n m i c r o g r a m s p e r l i t e r ( µ g / L ) . 2 . S W S I D i s t h e S o l i d W a s t e S e c t i o n I d e n t i f i c a t i o n N u m b e r 3 . M D L i s t h e l a b o r a t o r y m e t h o d d e t e c t i o n l i m i t . T h e M D L v a l u e s p r e s e n t e d a r e f o r s a m p l e s n o t d i l u t e d b y t h e l a b o r a t o r y d u r i n g a n a l y s i s . 4 . S W S L i s t h e S o l i d W a s t e S e c t i o n L i m i t . N C D E Q d e f i n e s t h e S W S L a s t h e l o w e s t a m o u n t o f a n a l y t e i n a s a m p l e t h a t c a n b e q u a n t i t a t i v e l y d e t e r m i n e d w i t h s u i t a b l e p r e c i s i o n a n d a c c u r a c y . 5 . 1 5 A N C A C 2 L S t a n d a r d r e f e r s t o C l a s s G A S t a n d a r d s a s f o u n d i n 1 5 A N C A C 0 2 L . 0 2 0 2 G r o u n d w a t e r Q u a l i t y S t a n d a r d s , l a s t a m e n d e d o n A p r i l 1 , 2 0 1 3 . 6 . M C L i s t h e F e d e r a l M a x i m u m C o n t a m i n a n t L e v e l a s f o u n d i n 4 0 C F R , S u b p a r t G , § 1 4 1 . 6 2 . 7 . * C o n c e n t r a t i o n l i s t e d i s a s e c o n d a r y m a x i m u m c o n t a m i n a n t l e v e l ( S M C L ) . S M C L s a r e e s t a b l i s h e d b y E P A i n t h e N a t i o n a l S e c o n d a r y D r i n k i n g W a t e r R e g u l a t i o n s 8 . N E i n d i c a t e s n o t e s t a b l i s h e d . N A i n d i c a t e s n o t a n a l y z e d . B l a n k c e l l s i n d i c a t e t h a t t h e r e i s n o i n f o r m a t i o n r e l e v a n t t o t h e r e s p e c t i v e r o w 9 . N S i n d i c a t e s n o s a m p l e w a s c o l l e c t e d . A s a m p l e c o u l d n o t b e c o l l e c t e d f r o m C C P M W - 3 S d u e t o i n s u f f i c i e n t w a t e r v o l u m e i n t h e w e l l 10 . G r a y e d v a l u e s i n d i c a t e v a l u e s t h a t e q u a l o r a r e g r e a t e r t h a n t h e S W S L 11 . B o l d v a l u e s i n d i c a t e v a l u e s t h a t a t t a i n o r e x c e e d t h e 1 5 A N C A C 2 L S t a n d a r d 12 . Q u a l i f i e r s i n n o n - i t a l i c i z e d t e x t a r e l a b o r a t o r y d a t a q u a l i f i e r s o r " f l a g s " . " U " i s u s e d t o i d e n t i f y r e s u l t s n o t d e t e c t e d a t c o n c e n t r a t i o n s w h i c h e q u a l t h e l a b o r a t o r y ' s M D L . " J " i s u s e d t o i d e n t i f y e s t i m a t e d c o n c e n t r a t i o n s w h i c h e q u a l o r a r e g r e a t e r t h a n t h e M D L b u t a r e l e s s t h a n t h e l a b o r a t o r y ' s m e t h o d r e p o r t i n g l i m i t ( M R L ) . A n i t a l i c i z e d J' -f l a g i s a d a t a q u a l i f i e r , a d d e d b y H D R t o i n d i c a t e c o n c e n t r a t i o n s w h i c h e q u a l o r a r e g r e a t e r t h a n t h e l a b o r a t o r y ' s M R L b u t a r e l e s s t h a n t h e S W S L . 13 . S U i n d i c a t e s S t a n d a r d U n i t s . 14 . µ Լ /c m i n d i c a t e s m i c r o m h o s p e r c e n t i m e t e r . 15 . A c c o r d i n g t o t h e C o n s t i t u e n t L o o k - u p w e b p a g e o n t h e N C D E Q D i v i s i o n o f W a s t e M a n a g e m e n t w e b p a g e , t h e r e i s n o S W S L o r 2 L S t a n d a r d f o r c h o r i d e a s s o c i a t e d w i t h C A S n u m b e r 1 6 8 8 7 - 0 8 - 6 , w h i c h i s t h e C A S r e p o r t e d b y t h e l a b o r a t o r y f o r t h e a n a l y s e s c o m p l e t e d . T h e r e f o r e , t h e S W S L a n d 2 L S t a n d a r d l i s t e d a r e f o r t h e c h l o r i d e w i t h C A S n u m b e r S W 3 0 1 a s s p e c i f i e d o n t h e C o n s t i t u e n t L o o k - u p w e b p a g e . 68 . 2 3 81 0 . 3 6 28 . 1 7 26 . 9 5 81 1 . 9 7 36 . 7 8 7. 5 5.2 47 16 . 7 4 40 . 8 0 5. 1 45 15 . 9 5 83 8 . 5 3 83 8 . 9 2 16 . 4 1 26 6 NA Sa m p l e D a t e : O c t o b e r 2 7 , 2 0 1 5 Fie l d S a m p l i n g p e r f o r m e d b y D u k e E n e r g y C a r o l i n a s , L L C La b o r a t o r y C e r t i f i c a t e C o d e s : Du k e E n e r g y C a r o l i n a s F i e l d # 5 1 9 3 Du k e E n e r g y A n a l y t i c a l L a b o r a t o r y # 2 4 8 Pa r a m e t e r S W S I D U n i t s Ce r t i f i c a t e Co d e SW S L Fe d e r a l MC L 81 0 6 - C C P TW - 1 S 81 0 6 - C C P TW - 1 D 81 0 6 - C C P TW - 2 Mo n i t o r i n g W e l l s MD L 15 A N C A C 2L S t a n d a r d 84 2 . 1 8 81 0 6 - C C P Fie l d B l a n k ------- 80 1 . 3 8 47 . 6 3 Page 2 of 2 Ta b l e 5 - - F i e l d a n d A n a l y t i c a l R e s u l t s t h a t E q u a l o r E x c e e d 15 A N C A C 2 L G r o u n d w a t e r Q u a l i t y S t a n d a r d s Du k e E n e r g y C a r o l i n a s , L L C / C l i f f s i d e S t e a m S t a t i o n C C P L a n d f i l l , P h a s e I - - P e r m i t N o . 8 1 0 6 Pa r a m e t e r S a m p l e I D R e s u l t U n i t s 15 A N C A C 2L S t a n d a r d His t o r i c a l C o n c e n t r a t i o n s Ca u s e a n d S i g n i f i c a n c e CC P M W - 1 S 5 . 3 4. 5 - 5 . 6 pH i n C C P M W - 1 S i s c o n s i s t e n t w i t h h i s t o r i c a l r e a d i n g s a t w e l l . C C P M W - 1 S i s a s i t e b a c k g r o u n d w a t e r q u a l i t y w e l l . CC P M W - 1 D 5 . 6 5. 2 - 9 . 7 pH i n C C P M W - 1 D i s c o n s i s t e n t w i t h h i s t o r i c a l r e a d i n g s a t w e l l . C C P M W - 1 D i s a s i t e b a c k g r o u n d w a t e r q u a l i t y w e l l . CC P M W - 2 S 5 . 2 5. 2 - 6 . 4 pH i n C C P M W - 2 S i s c o n s i s t e n t w i t h h i s t o r i c a l r e a d i n g s a t w e l l . CC P M W - 2 D 9 . 2 7. 0 - 1 0 . 3 pH i n C C P M W - 2 D i s c o n s i s t e n t w i t h h i s t o r i c a l r e a d i n g s a t w e l l . p H m e a s u r e m e n t s p r i o r t o w a s t e p l a c e m e n t r a n g e d fr o m 7 . 0 t o 1 0 . 3 . p H v a l u e s p o s s i b l y r e l a t e d t o w e l l c o n s t r u c t i o n . CC P M W - 3 D 5 . 3 4. 7 - 5 . 4 pH i n C C P M W - 3 D i s c o n s i s t e n t w i t h h i s t o r i c a l r e a d i n g s a t w e l l . CC P T W - 1 S 5 . 2 5. 0 - 5 . 4 pH i n C C P T W - 1 S i s c o n s i s t e n t w i t h h i s t o r i c a l r e a d i n g s a t w e l l . CC P T W - 2 5 . 1 5. 1 - 5 . 6 pH i n C C P T W - 2 i s c o n s i s t e n t w i t h t h e l o w e s t h i s t o r i c a l r e a d i n g a t w e l l . Ir o n C C P M W - 1 S 7 5 5 µ g / L 3 0 0 26 1 - 8 3 3 Ir o n c o n c e n t r a t i o n i n C C P M W - 1 S i s c o n s i s t e n t w i t h h i s t o r i c a l c o n c e n t r a t i o n s a t w e l l . C C P M W - 1 S i s a s i t e ba c k g r o u n d w a t e r q u a l i t y m o n i t o r i n g w e l l . T u r b i d i t y m e a s u r e d a t 1 9 . 1 N T U . No t e s : 1 . 1 5 A N C A C 2 L S t a n d a r d r e f e r s t o C l a s s G A S t a n d a r d s a s f o u n d i n 1 5 A N C A C 0 2 L . 0 2 0 2 G r o u n d w a t e r Q u a l i t y S t a n d a r d s , l a s t a m e n d e d o n A p r i l 1 , 2 0 1 3 . 2 . µ g / L i n d i c a t e s m i c r o g r a m s p e r l i t e r . 3 . S U i n d i c a t e s S t a n d a r d U n i t s . 4 . N T U i n d i c a t e s N e p h e l o m e t r i c T u r b i d i t y U n i t s . 5 . H i s t o r i c a l c o n c e n t r a t i o n s b a s e d o n d a t a i n D u k e E n e r g y C a r o l i n a s , L L C ( D u k e E n e r g y ) a n a l y t i c a l r e s u l t s d a t a b a s e . 6 . A n a l y t i c a l r e s u l t s o b t a i n e d f r o m E l e c t r o n i c D a t a D e l i v e r a b l e ( E D D ) p r o v i d e d b y T i m H u n s u c k e r o f D u k e E n e r g y C a r o l i n a s , L L C o n N o v e m b e r 1 1 , 2 0 1 5 . Sa m p l e D a t e : O c t o b e r 2 7 , 2 0 1 5 6. 5 - 8 . 5 pH S U Page 1 of 1 Ta b l e 6 - - S u r f a c e W a t e r F i e l d a n d A n a l y t i c a l R e s u l t s Du k e E n e r g y C a r o l i n a s , L L C / C l i f f s i d e S t e a m S t a t i o n C C P L a n d f i l l , P h a s e I - - P e r m i t N o . 8 1 0 6 Fie l d p H 32 0 S U 5 1 9 3 - NE 6.0 - 9 . 0 6 . 5 - 8 . 5 * Fie l d S p e c i f i c C o n d u c t i v i t y 3 2 3 µ Լ /c m 5 1 9 3 - NE NE NE Te m p e r a t u r e 32 5 ° C 5 1 9 3 - NE NE NE Ar s e n i c 14 µg / L 2 4 8 0.3 5 6 J 0 . 3 4 5 J 0.0 7 8 1 0 10 10 Ar s e n i c , d i s s o l v e d 1 4 µg / L 2 4 8 0.1 5 J 0.1 3 J 0.0 7 8 1 0 15 0 NE Ba r i u m 15 µg / L 2 4 8 21 . 9 J ' 22 . 6 J ' 0.1 1 0 0 NE 2, 0 0 0 Ba r i u m , d i s s o l v e d 15 µg / L 2 4 8 20 J ' 21 . 9 J ' 0.1 1 0 0 NE NE Bo r o n 42 8 µg / L 2 4 8 6.3 4 J 6.4 2 J 3.3 N E NE NE Bo r o n , d i s s o l v e d 42 8 µg / L 2 4 8 11 . 9 J 13 . 9 J 3.3 N E NE NE Ca d m i u m 34 µg / L 2 4 8 0 . 1 0 1 U 0 . 1 0 1 U 0.1 0 1 1 N E 5 Ca d m i u m , d i s s o l v e d ( h ) 3 4 µg / L 2 4 8 0 . 1 0 1 U 0 . 1 0 1 U 0.1 0 1 1 0 . 1 5 N E Ch l o r i d e 4 5 5 µg / L 2 4 8 3 , 9 1 0 3 , 9 3 0 22 N E 2 3 0 , 0 0 0 2 5 0 , 0 0 0 * Ch r o m i u m 5 1 µg / L 2 4 8 0 . 2 7 8 J 0 . 5 3 6 J 0.5 1 0 NE 10 0 Ch r o m i u m , d i s s o l v e d † 5 1 µg / L 2 4 8 0.5 U 0.5 U 0.5 1 0 11 NE Co p p e r 54 µg / L 2 4 8 1 U 1 U 1 10 NE 1,0 0 0 * Co p p e r , d i s s o l v e d ( h ) 5 4 µg / L 2 4 8 1 U 1 U 1 10 2.7 NE Fl u o r i d e 31 2 µg / L 2 4 8 69 . 8 J 85 . 1 J 17 2 , 0 0 0 1 , 8 0 0 2 , 0 0 0 * Ir o n 3 4 0 µg / L 2 4 8 1 , 2 5 0 1 , 3 0 0 1.3 3 0 0 N E 3 0 0 * Ir o n , d i s s o l v e d 3 4 0 µg / L 2 4 8 3 9 9 3 4 0 10 3 0 0 N E N E Le a d 1 3 1 µg / L 2 4 8 0 . 1 3 8 J 0 . 3 3 7 J 0.0 6 5 1 0 NE 15 Le a d , d i s s o l v e d ( h ) 1 3 1 µg / L 2 4 8 0.0 6 5 U 0 . 0 6 5 U 0.0 6 5 1 0 0. 5 4 NE Ma n g a n e s e 34 2 µg / L 2 4 8 38 J ' 41 . 1 J ' 0.2 5 0 NE 50 * Ma n g a n e s e , d i s s o l v e d 3 4 2 µg / L 2 4 8 36 . 7 J ' 39 . 8 J ' 0.2 5 0 NE NE Me r c u r y 13 2 µg / L 2 4 8 0.0 0 9 J 0 . 0 0 9 J 0.0 0 6 0 . 2 0.0 1 2 2 Nic k e l 15 2 µg / L 2 4 8 0.3 7 2 J 0 . 3 8 7 J 0.5 5 0 NE NE Nic k e l , d i s s o l v e d ( h ) 1 5 2 µg / L 2 4 8 1.5 5 J 0 . 6 5 4 J 0.5 5 0 16 NE Nit r a t e ( a s N i t r o g e n ) 3 0 3 µg / L 2 4 8 34 1 J ' 29 5 J ' 5 1 0 , 0 0 0 NE 10 , 0 0 0 Se l e n i u m 1 8 3 µg / L 2 4 8 0.0 9 2 U 0 . 0 9 2 U 0.0 9 2 1 0 5 50 Sil v e r 18 4 µg / L 2 4 8 0.7 U 0.7 U 0.0 5 1 1 0 NE 10 0 * Sil v e r , d i s s o l v e d 18 4 µg / L 2 4 8 0.0 5 1 U 0 . 0 5 1 U 0.0 5 1 1 0 0. 0 6 NE Su l f a t e 31 5 µg / L 2 4 8 1,4 5 0 J ' 1,5 9 0 J ' 36 2 5 0 , 0 0 0 NE 2 5 0 , 0 0 0 * To t a l D i s s o l v e d S o l i d s 3 1 1 µg / L 2 4 8 43 , 0 0 0 5 0 , 0 0 0 16 , 7 0 0 N E NE 5 0 0 , 0 0 0 * Zi n c 21 3 µg / L 2 4 8 4.0 3 J 2.6 U 2.6 1 0 NE 5,0 0 0 * Zin c , d i s s o l v e d ( h ) 2 1 3 µg / L 2 4 8 4.5 4 J 2.6 U 2.6 1 0 36 NE No t e s : 1 . C o n c e n t r a t i o n s p r e s e n t e d i n m i c r o g r a m s p e r l i t e r ( µ g / L ) . 2 . S U i n d i c a t e s S t a n d a r d U n i t s . 3 . µ Լ /c m i n d i c a t e s m i c r o m h o s p e r c e n t i m e t e r . 3 . S W S I D i s t h e S o l i d W a s t e S e c t i o n I d e n t i f i c a t i o n N u m b e r . 4 . M D L i s t h e l a b o r a t o r y m e t h o d d e t e c t i o n l i m i t . T h e M D L v a l u e s p r e s e n t e d a r e f o r s a m p l e s n o t d i l u t e d b y t h e l a b o r a t o r y d u r i n g a n a l y s i s . 5 . S W S L i s t h e S o l i d W a s t e S e c t i o n L i m i t . N C D E Q d e f i n e s t h e S W S L a s t h e l o w e s t a m o u n t o f a n a l y t e i n a s a m p l e t h a t c a n b e q u a n t i t a t i v e l y d e t e r m i n e d w i t h s u i t a b l e p r e c i s i o n a n d a c c u r a c y . 6 . 1 5 A N C A C 2 B S t a n d a r d i s f r o m " N o r t h C a r o l i n a A d m i n i s t r a t i v e C o d e , T i t l e 1 5 A : D e p a r m e n t o f E n v i r o n m e n t a n d N a t u r a l R e s o u r c e s , S u b c h a p t e r 2 B - S u r f a c e W a t e r a n d W e t l a n d S t a n d a r d s , " ( i n c l u d i n g ' 0 7 - ' 1 4 T r i e n n i a l R e v i e w s t a n d a r d s p e n d i n g E P A r e v i e w ) f o r C l a s s W S - I V w a t e r . 7 . S t a n d a r d s f o r C l a s s C w a t e r s a s s u m e t h e m o s t s t r i n g e n t o f F r e s h w a t e r a n d H u m a n H e a l t h s t a n d a r d s . 8 . S u c k C r e e k i s c l a s s i f i e d a s W S - I V w a t e r s . R e g u l a t i o n 1 5 A N C A C 0 2 B . 0 2 1 6 p r o v i d e s w a t e r q u a l i t y s t a n d a r d s f o r W S - I V w a t e r s . C l a s s C w a t e r q u a l i t y s t a n d a r d s a l s o a p p l y t o W S - I V w a t e r s . C l a s s C w a t e r q u a l i t y s t a n d a r d s a r e p r o v i d e d i n r e g u l a t i o n 1 5 A N C A C 0 2 B . 0 2 1 1 . F o r p a r a m e t e r s a n d c o n s i t u e n t s w h e r e s t a n d a r d s e x i s t , t h e m o r e s t r i n g e n t i s l i s t e d a s t h e 2 B S t a n d a r d . R e f e r e n c e 1 5 A N C A C 2 B . 0 2 0 0 C l a s s i f i c a t i o n s a n d W a t e r Q u a l i t y S t a n d a r d s A p p l i c a b l e t o S u r f a c e W a t e r s a n d W e t l a n d s o f N . C . A m e n d e d E f f e c t i v e : M a y 1 , 2 0 0 7 ( i n c l u d i n g ' 0 7 - ' 1 4 T r i e n n i a l R e v i e w s t a n d a r d s p e n d i n g E P A r e v i e w ) . 9 . M C L i s t h e F e d e r a l M a x i m u m C o n t a m i n a n t L e v e l a s f o u n d i n 4 0 C F R , S u b p a r t G , § 1 4 1 . 6 2 . 10 . * C o n c e n t r a t i o n l i s t e d i s a s e c o n d a r y m a x i m u m c o n t a m i n a n t l e v e l ( S M C L ) . S M C L s a r e e s t a b l i s h e d b y E P A i n t h e N a t i o n a l S e c o n d a r y D r i n k i n g W a t e r R e g u l a t i o n s . 11 . N E i n d i c a t e s n o t e s t a b l i s h e d . B l a n k c e l l s i n d i c a t e t h a t t h e r e i s n o i n f o r m a t i o n r e l e v a n t t o t h e r e s p e c t i v e r o w . 12 . G r a y e d v a l u e s i n d i c a t e v a l u e s t h a t e q u a l o r a r e g r e a t e r t h a n t h e S W S L . 13 . B o l d v a l u e s i n d i c a t e v a l u e s t h a t a t t a i n o r e x c e e d t h e 1 5 A N C A C 2 B S t a n d a r d . 14 . Q u a l i f i e r s i n n o n - i t a l i c i z e d t e x t a r e l a b o r a t o r y d a t a q u a l i f i e r s o r " f l a g s " . " U " i s u s e d t o i d e n t i f y r e s u l t s n o t d e t e c t e d a t c o n c e n t r a t i o n s w h i c h e q u a l t h e l a b o r a t o r y ' s M D L . " J " i s u s e d t o i d e n t i f y e s t i m a t e d c o n c e n t r a t i o n s w h i c h e q u a l o r a r e g r e a t e r t h a n t h e M D L b u t a r e l e s s t h a n t h e l a b o r a t o r y ' s m e t h o d r e p o r t i n g l i m i t ( M R L ) . A n i t a l i c i z e d J'-f l a g i s a d a t a q u a l i f i e r , a d d e d b y H D R t o i n d i c a t e c o n c e n t r a t i o n s w h i c h e q u a l o r a r e g r e a t e r t h a n t h e l a b o r a t o r y ' s M R L b u t a r e l e s s t h a n t h e S W S L . 15 . † S t a n d a r d l i s t e d i s m o s t s t r i n g e n t o f C r ( I I I ) a n d C r ( V I ) . 16 . ( h ) S t a n d a r d i s h a r d n e s s d e p e n d e n t ; s t a n d a r d i s d i s p l a y e d a s s u m i n g a h a r d n e s s o f ≤ 2 5 m g / L . 17 . A n a l y t i c a l r e s u l t s o b t a i n e d f r o m E l e c t r o n i c D a t a D e l i v e r a b l e ( E D D ) p r o v i d e d b y T i m H u n s u c k e r o f D u k e E n e r g y C a r o l i n a s , L L C o n N o v e m b e r 1 1 , 2 0 1 5 . Fe d e r a l MC L 81 0 6 - C C P SW - 1 81 0 6 - C C P SW - 2 Sa m p l e D a t e : O c t o b e r 2 7 , 2 0 1 5 Fie l d S a m p l i n g p e r f o r m e d b y D u k e E n e r g y C a r o l i n a s , L L C Pa r a m e t e r SW S I D U n i t s Ce r t i f i c a t e Co d e Su r f a c e W a t e r L o c a t i o n s La b o r a t o r y C e r t i f i c a t e C o d e s : Du k e E n e r g y C a r o l i n a s F i e l d # 5 1 9 3 Du k e E n e r g y A n a l y t i c a l L a b o r a t o r y # 2 4 8 SW S L MD L 15 A N C A C 2 B S t a n d a r d 6.7 46 12 . 7 1 12 . 7 7 446.5 Page 1 of 1 Ta b l e 7 - - L e a c h a t e F i e l d a n d A n a l y t i c a l R e s u l t s Du k e E n e r g y C a r o l i n a s , L L C / C l i f f s i d e S t e a m S t a t i o n C C P L a n d f i l l , P h a s e I - - P e r m i t N o . 8 1 0 6 Fi e l d p H 32 0 S U 51 9 3 - NE Fi e l d S p e c i f i c C o n d u c t i v i t y 3 2 3 µ Լ /c m 5 1 9 3 - NE Te m p e r a t u r e 32 5 ° C 51 9 3 - NE Ar s e n i c 14 µ g / L 24 8 39 0. 0 7 8 10 Ba r i u m 15 µ g / L 24 8 62 7 0. 1 10 0 Bo r o n 42 8 µ g / L 24 8 8, 6 2 0 3. 3 NE Ca d m i u m 34 µ g / L 24 8 4.1 0. 1 0 1 1 Ch l o r i d e 45 5 µ g / L 24 8 1 0 , 9 0 0 , 0 0 0 22 NE Ch r o m i u m 5 1 µ g / L 2 4 8 5 . 3 5 J' 0. 5 10 Co p p e r 5 4 µ g / L 2 4 8 5 5 . 8 1 10 Fl u o r i d e 3 1 2 µ g / L 2 4 8 4 , 8 0 0 J 17 2, 0 0 0 Ir o n 3 4 0 µ g / L 2 4 8 9 , 6 9 0 1. 3 30 0 Le a d 1 3 1 µ g / L 2 4 8 2 0 8 0. 0 6 5 10 Ma n g a n e s e 3 4 2 µ g / L 2 4 8 5 1 , 5 0 0 0. 2 50 Me r c u r y 1 3 2 µ g / L 2 4 8 0 . 0 2 9 J 0. 0 0 6 0. 2 Nic k e l 1 5 2 µ g / L 2 4 8 2 2 2 0. 5 50 Ni t r a t e a s N i t r o g e n 3 0 3 µ g / L 2 4 8 3 , 8 2 0 J' 5 10 , 0 0 0 Se l e n i u m 18 3 µ g / L 24 8 24 9 0. 0 9 2 10 Si l v e r 18 4 µ g / L 24 8 0.7 U 0. 0 5 1 10 Su l f a t e 31 5 µ g / L 24 8 87 8 , 0 0 0 36 25 0 , 0 0 0 To t a l D i s s o l v e d S o l i d s 3 1 1 µ g / L 24 8 2 6 , 0 0 0 , 0 0 0 16 , 7 0 0 NE Zin c 2 1 3 µ g / L 2 4 8 3 0 4 2. 6 10 No t e s : 1 . C o n c e n t r a t i o n s p r e s e n t e d i n m i c r o g r a m s p e r l i t e r ( µ g / L ) . 2 . S W S I D i s t h e S o l i d W a s t e S e c t i o n I d e n t i f i c a t i o n N u m b e r . 3 . M D L i s t h e l a b o r a t o r y m e t h o d d e t e c t i o n l i m i t . 4 . S W S L i s t h e S o l i d W a s t e S e c t i o n L i m i t . N C D E Q d e f i n e s t h e S W S L a s t h e l o w e s t a m o u n t o f a n a l y t e i n a s a m p l e t h a t c a n b e q u a n t i t a t i v e l y d e t e r m i n e d w i t h s u i t a b l e p r e c i s i o n a n d a c c u r a c y . 5 . G r a y e d v a l u e s i n d i c a t e v a l u e s t h a t e q u a l o r a r e g r e a t e r t h a n t h e S W S L . 6 . N E i n d i c a t e s n o t e s t a b l i s h e d . 7 . S U i n d i c a t e s S t a n d a r d U n i t s . 8 . µ Լ /c m i n d i c a t e s m i c r o m h o s p e r c e n t i m e t e r . 9 . Q u a l i f i e r s i n n o n - i t a l i c i z e d t e x t a r e l a b o r a t o r y d a t a q u a l i f i e r s o r " f l a g s " . " U " i s u s e d t o i d e n t i f y r e s u l t s n o t d e t e c t e d a t c o n c e n t r a t i o n s w h i c h e q u a l t h e l a b o r a t o r y ' s m e t h o d d e t e c t i o n l i m i t ( M D L ) . " J " i s u s e d t o i d e n t i f y e s t i m a t e d c o n c e n t r a t i o n s w h i c h e q u a l o r a r e g r e a t e r t h a n t h e M D L b u t a r e l e s s t h a n t h e l a b o r a t o r y ' s m e t h o d r e p o r t i n g l i m i t ( M R L ) . A n i t a l i c i z e d J' -f l a g i s a d a t a q u a l i f i e r , a d d e d b y H D R t o i n d i c a t e c o n c e n t r a t i o n s w h i c h e q u a l o r a r e g r e a t e r t h a n t h e l a b o r a t o r y ' s M R L b u t a r e l e s s t h a n t h e S W S L . 10 . A c c o r d i n g t o t h e C o n s t i t u e n t L o o k - u p w e b p a g e o n t h e N C D E Q D i v i s i o n o f W a s t e M a n a g e m e n t w e b p a g e , t h e r e i s n o S W S L f o r c h o r i d e a s s o c i a t e d w i t h C A S n u m b e r 1 6 8 8 7 - 0 8 - 6 , w h i c h i s t h e C A S r e p o r t e d b y t h e l a b o r a t o r y f o r t h e a n a l y s e s c o m p l e t e d . T h e r e f o r e , t h e S W S L l i s t e d i s f o r t h e c h l o r i d e w i t h C A S n u m b e r S W 3 0 1 a s s p e c i f i e d o n t h e C o n s t i t u e n t L o o k - u p w e b p a g e . 11 . A n a l y t i c a l r e s u l t s o b t a i n e d f r o m E l e c t r o n i c D a t a D e l i v e r a b l e ( E D D ) p r o v i d e d b y T i m H u n s u c k e r o f D u k e E n e r g y C a r o l i n a s , L L C o n N o v e m b e r 1 1 , 2 0 1 5 . La b o r a t o r y C e r t i f i c a t e C o d e s : Du k e E n e r g y C a r o l i n a s F i e l d # 5 1 9 3 Du k e E n e r g y A n a l y t i c a l L a b o r a t o r y # 2 4 8 Sa m p l e D a t e : O c t o b e r 2 7 , 2 0 1 5 Fie l d S a m p l i n g p e r f o r m e d b y D u k e E n e r g y C a r o l i n a s , L L C Pa r a m e t e r SW S I D U n i t s Ce r t i f i c a t e Co d e 81 0 6 - C C P Le a c h a t e 4. 6 29 , 3 6 9 18 . 4 4 SW S L MD L Page 1 of 1 A Appendix A Field Sampling Forms ANALYZER SERIAL #: WEATHER CONDITIONS: DATE:TIME:DATE:TIME: Calibation Instrument Standard Instrument Standard Standard Value Value Value Value SS 0.0 ▬/▬►0.0 0.0 ▬/▬►0.0 SS 349.9 ▬▬►350 357.3 ▬/▬►350 SS 74.3 ▬/▬►75 76.8 ▬/▬►75 SS ▬/▬►▬/▬► B (7.00)7.10 ▬▬►7.02 7.09 ▬/▬►7.02 B (4.00)4.01 ▬▬►4.00 4.11 ▬/▬►4.00 B (10.00)10.05 ▬/▬►10.06 10.10 ▬/▬►10.06 20.09 20.17 pH Check B (7.00)▬▬► Time: SS (7.00)305 ▬▬►295 276 ▬/▬►295 SS (4.00)N/A ▬/▬►470 N/A ▬/▬►470 20.11 20.15 W 8.80 8.50 W 8.80 8.50 AW 8.81 ▬▬►8.80 8.57 ▬/▬►8.50 SS 54.1 ▬/▬►53.5 53.8 ▬/▬►53.5 NIST N/A ▬/▬►N/A N/A ▬/▬►N/A KEY: NOTES: FIELD SAMPLING CALIBRATION FORM STUDY:CLIFFSIDE STEAM STATION - CCP LANDFILL GROUNDWATER MONITORING DATE (s):October 27, 2015 SURFACE UNIT READER:LDC OTHER EQUIPMENT:TURBIDIMETER NO.2 - 3260-GW Steady rain, windy, 45 to 50 deg F. COLLECTORS:LDC, PSP SURFACE UNIT SERIAL #:3825 ANALYZER MODEL#:MS5 66121 PROCEDURE #:HYDROLAB 3210.5 VALIDATED BY: Calibration Date / Time 27-Oct-15 4:30 28-Oct-15 7:20 CALIBRATION BP (mmHg)751.3 CALIBRATION BP (mmHg)739.9 Parameter Calibration Results Calibration Results Specifc conductance checkpoint (used if sampled well is outside of initial calibration range). SPEC. COND. CHECK (uS/cm) SPEC. COND. (uS/cm) Instrument Zeroed Zero Pass Calibration Accepted Calibration Pass Calibration Accepted Calibration Pass pH (units) Calibration Accepted Calibration Pass Calibration Accepted Calibration Pass Calibration Accepted Calibration Pass Buffer Temp.Buffer Temp. Buffer Temp. Calibration Accepted Calibration Pass ORP Temp.ORP Temp. Calibration Pass TURB (ntu)Calibration Accepted Calibration Accepted DO (mg/L)Calibration Accepted Temp Cert Device # TEMP (deg C)Adjustment Not Available Adjustment Not Available Tested - OK Replaced ref Electrode KCL See Notes Replaced Ref. Electrode Tip INSTRUMENT MAINTENANCE DATE / TIME Conductance Subsystem pH Subsystem Cleaned Electrodes Cleaned Electrodes Tested - OK See Notes Tested - OK See Notes Dissolved Oxygen Subsystem Replaced Teflon Membrane Cleaned Electrode Tested - OK See Notes Oxidation Reduction Subsystem Temperature Subsystem Cleaned Electrode Cleaned Electrode Replaced DO electrolyte See Notes Field Barometric Pressure Beginning BP 750.4 (mmHg)Ending BP 750.6 SS = Standard solution AW = Average Winkler ▬/▬►= Not Adjusted To (mmHg) B = Buffer W = Winkler ▬▬► = Adjusted To N/A = Not Applicable ANALYZER SERIAL #: WEATHER CONDITIONS: DATE:TIME:DATE:TIME: Calibation Instrument Standard Instrument Standard Standard Value Value Value Value SS 0.0 ▬/▬►0.0 0.0 ▬/▬►0.0 SS 343.6 ▬▬►350 350.6 ▬/▬►350 SS 72.7 ▬/▬►75 73.3 ▬/▬►75 SS ▬/▬►▬/▬► B (7.00)7.08 ▬▬►7.02 7.04 ▬/▬►7.02 B (4.00)4.03 ▬▬►4.00 4.05 ▬/▬►4.00 B (10.00)10.10 ▬/▬►10.06 10.10 ▬/▬►10.06 20.16 20.13 pH Check B (7.00)▬▬► Time: SS (7.00)290 ▬▬►295 289 ▬/▬►295 SS (4.00)N/A ▬/▬►470 N/A ▬/▬►470 20.06 20.10 W 8.80 8.50 W 8.80 8.50 AW 8.78 ▬▬►8.80 8.63 ▬/▬►8.50 SS 53.9 ▬/▬►54.5 52.9 ▬/▬►54.5 NIST N/A ▬/▬►N/A N/A ▬/▬►N/A KEY: NOTES: FIELD SAMPLING CALIBRATION FORM STUDY:CLIFFSIDE STEAM STATION - CCP LANDFILL GROUNDWATER MONITORING DATE (s):October 27, 2015 SURFACE UNIT READER:PSP OTHER EQUIPMENT:TURBIDIMETER NO.1 - 3260-GW Steady rain, windy, 45 to 50 deg F. COLLECTORS:LDC, PSP SURFACE UNIT SERIAL #:S05042 ANALYZER MODEL#:MS5 66120 PROCEDURE #:HYDROLAB 3210.5 VALIDATED BY: Calibration Date / Time 27-Oct-15 4:00 28-Oct-15 7:30 CALIBRATION BP (mmHg)751.3 CALIBRATION BP (mmHg)739.9 Parameter Calibration Results Calibration Results Specifc conductance checkpoint (used if sampled well is outside of initial calibration range). SPEC. COND. CHECK (uS/cm) SPEC. COND. (uS/cm) Instrument Zeroed Zero Pass Calibration Accepted Calibration Pass Calibration Accepted Calibration Pass pH (units) Calibration Accepted Calibration Pass Calibration Accepted Calibration Pass Calibration Accepted Calibration Pass Buffer Temp.Buffer Temp. Buffer Temp. Calibration Accepted Calibration Pass ORP Temp.ORP Temp. Calibration Pass TURB (ntu)Calibration Accepted Calibration Accepted DO (mg/L)Calibration Accepted Temp Cert Device # TEMP (deg C)Adjustment Not Available Adjustment Not Available Tested - OK Replaced ref Electrode KCL See Notes Replaced Ref. Electrode Tip INSTRUMENT MAINTENANCE DATE / TIME Conductance Subsystem pH Subsystem Cleaned Electrodes Cleaned Electrodes Tested - OK See Notes Tested - OK See Notes Dissolved Oxygen Subsystem Replaced Teflon Membrane Cleaned Electrode Tested - OK See Notes Oxidation Reduction Subsystem Temperature Subsystem Cleaned Electrode Cleaned Electrode Replaced DO electrolyte See Notes Field Barometric Pressure Beginning BP 750.4 (mmHg)Ending BP 750.6 SS = Standard solution AW = Average Winkler ▬/▬►= Not Adjusted To (mmHg) B = Buffer W = Winkler ▬▬► = Adjusted To N/A = Not Applicable 32.24 42.24 18 (psi)10 (sec)(sec) (gal) 896 (ml) 495 (ml) 1391 (ml)=0.37 (gal)@ QC By: DATE TIME (mg/L)(NTU)(mV -NEH) 10/27/2015 0920 PURGE METHOD Equip. Only Purge DISCHARGERECHARGEPRESSURE 10 PUMP CONTROLLER SETTINGS 0.1631CONVERSION FACTOR Well Volume = water column X conversion factor (Conversion factor dependent on well diameter and selected well volume units) 0.69WELL VOLUME FIELD CREW LDC, PSP MONITORING WELL INFORMATION 2 N/A PROCEDURE NO 3175.2DUKE ENERGY GROUNDWATER MONITORING DATA SHEET FOR EQUIPMENT PURGE ONLY SAMPLING SITE NAME CLIFFSIDE STEAM STATION PERMIT #81-06 SITE ID PROJECT NAME CLIFFSIDE CCP LANDFILL SAMPLING DATE(s)27-Oct-2015 40.13 41.24PUMP INTAKE DEPTH (ft TOC)42.24 TOC ELEV (ft msl) GS ELEV (ft msl) 875.58 873.24 WELL/LOCATION NAME CCPMW-1S SCREEN LENGTH (ft)10.00 ELEV REF NAVD 88 WELL DEPTH (ft TOC) WELL DIAMETER (in)MIDDLE OF WETTED SCREEN (ft toc) SCREEN INTERVAL (ft TOC)TO SAMPLING INFORMATION INITIAL DEPTH TO WATER (ft TOC)38.01 WATER COLUMN (ft)4.23 EQUIPMENT INFORMATION LEVEL METER SERIAL#26055 SAMPLING EQUIPMENT TUBING DIAMETER (in)1/2 OD QED T1200 WATER ELEVATION (ft msl)837.57 APPEARANCE DETECTED ODOR None Normal INITIAL FLOW FINAL TEMP SPECIFIC pH TURBIDITY ORP DISSOLVED 14.96 23 (ft)(ml/min)(ft)(deg C)(umho/cm)(SU) OXYGEN Good Condition Good Tag WELL CASING Below pump WATER LEVEL RATE WATER LEVEL COND. LDC WELL CONDITION PROTECTIVE CASING WELL PAD WELL TAG Good Condition Minor Cracks 5.26 19.1 Sample preservation verified to pH (units)< 2.0 SAMPLING NOTES ADDITIONAL WELL CONDITION NOTES NA Pump (Bladder) Volume Tubing Volume Total Purge Volume 386 9.18 N/A EQUIPMENT PURGE ONLY SAMPLE CHLORINE (mg/l)SAMPLE COLLECTED BY 38.01 300 51.70 56.70 22 (psi)14 (sec)(sec) (gal) 2.84 (gal) @ QC By: SAMPLING NOTES PROTECTIVE CASING Good Condition WELL PAD Good Condition WELL CASING Good Condition WELL TAG Good Tag WELL CONDITION ADDITIONAL WELL CONDITION NOTES Sample preservation verified to pH (units)< 2.0 TOTAL PURGE VOLUME * Optional measurement to recalculate well volume when purging results in substantial drawdown of water column COLLECT SAMPLE - SAMPLE CRITERIA SATISFIED CHLORINE (mg/l)SAMPLE COLLECTED BY DATE TIME 9.00 LDC 10/27/2015 1005 N/A 3.00 NO 15.26 55 5.60 2.1 397 7.40 3.00 NO 15.30 54 5.45 2.5 399 7.35 OXYGEN (recalculates on current water level)(mV-NHE)(mg/L) 3.00 NO 15.27 55 5.38 4.7 393 (ft)(YES/NO)(deg C)(umho/cm)(SU)(NTU) 7.16 PURGE WATER LEVEL AFTER PURGE * COMPLETE TEMP SPECIFIC pH TURBIDITY ORP DISSOLVED WELL VOL VOLUME EVACUATION COND. (gal) DETECTED ODOR None CONVERSION FACTOR 0.1631 APPEARANCE Normal SAMPLING INFORMATION INITIAL DEPTH TO WATER (ft TOC)39.27 WATER COLUMN (ft)17.43 Well Volume = water column X conversion factor (Conversion factor dependent on well diameter and selected well volume units) WATER ELEVATION (ft msl)836.62 WELL VOLUME 2.84 PUMP CONTROLLER SETTINGS PRESSURE RECHARGE DISCHARGE 11 26055 SAMPLING EQUIPMENT QED T1200 PURGE METHOD TUBING DIAMETER (in)1/2 OD Conventional MONITORING WELL INFORMATION WELL DIAMETER (in)2 TOC ELEV (ft msl)875.89 MIDDLE OF WETTED SCREEN (ft toc)54.20 SCREEN LENGTH (ft)5.00 ELEV REF NAVD 88 SCREEN INTERVAL (ft TOC)TO EQUIPMENT INFORMATION LEVEL METER SERIAL# WELL DEPTH (ft TOC)56.70 GS ELEV (ft msl)873.33 PUMP INTAKE DEPTH (ft TOC)55.70 PROJECT NAME CLIFFSIDE CCP LANDFILL FIELD CREW LDC, PSP SAMPLING DATE(s)27-Oct-2015 WELL/LOCATION NAME CCPMW-1D SITE NAME CLIFFSIDE STEAM STATION PERMIT #81-06 SITE ID N/A DUKE ENERGY PROCEDURE NO 3175.2 GROUNDWATER MONITORING DATA SHEET FOR CONVENTIONAL SAMPLING 34.07 44.07 20 (psi)10 (sec)(sec) (gal) 0.89 (gal) @ QC By: SITE NAME CLIFFSIDE STEAM STATION PERMIT #81-06 SITE ID N/A DUKE ENERGY PROCEDURE NO 3175.2 GROUNDWATER MONITORING DATA SHEET FOR CONVENTIONAL SAMPLING PROJECT NAME CLIFFSIDE CCP LANDFILL FIELD CREW LDC, PSP SAMPLING DATE(s)27-Oct-2015 WELL/LOCATION NAME CCPMW-2S MONITORING WELL INFORMATION WELL DIAMETER (in)2 TOC ELEV (ft msl)842.24 MIDDLE OF WETTED SCREEN (ft toc)41.34 SCREEN LENGTH (ft)10.00 ELEV REF NAVD 88 SCREEN INTERVAL (ft TOC)TO EQUIPMENT INFORMATION LEVEL METER SERIAL# WELL DEPTH (ft TOC)44.07 GS ELEV (ft msl)840.26 PUMP INTAKE DEPTH (ft TOC)43.07 PUMP CONTROLLER SETTINGS PRESSURE RECHARGE DISCHARGE 10 26055 SAMPLING EQUIPMENT QED T1200 PURGE METHOD TUBING DIAMETER (in)1/2 OD Conventional DETECTED ODOR None CONVERSION FACTOR 0.1631 APPEARANCE Normal SAMPLING INFORMATION INITIAL DEPTH TO WATER (ft TOC)38.61 WATER COLUMN (ft)5.46 Well Volume = water column X conversion factor (Conversion factor dependent on well diameter and selected well volume units) WATER ELEVATION (ft msl)803.63 WELL VOLUME 0.89 (gal) PURGE WATER LEVEL AFTER PURGE * COMPLETE TEMP SPECIFIC pH TURBIDITY ORP DISSOLVED WELL VOL VOLUME EVACUATION COND.OXYGEN (recalculates on current water level)(mV-NHE)(mg/L) 1.00 NO 15.12 37 5.22 18.3 419 (ft)(YES/NO)(deg C)(umho/cm)(SU)(NTU) 8.02 1.00 NO 15.13 36 5.24 4.3 419 8.02 1.00 NO 15.08 36 5.19 4.8 417 8.04 CHLORINE (mg/l)SAMPLE COLLECTED BY DATE TIME 3.00 LDC 10/27/2015 0755 N/A TOTAL PURGE VOLUME * Optional measurement to recalculate well volume when purging results in substantial drawdown of water column COLLECT SAMPLE - SAMPLE CRITERIA SATISFIED WELL CONDITION ADDITIONAL WELL CONDITION NOTES Sample preservation verified to pH (units)< 2.0 PROTECTIVE CASING Good Condition WELL PAD Good Condition WELL CASING Good Condition WELL TAG Good Tag SAMPLING NOTES 67.47 72.47 40 (psi)9 (sec)(sec) (gal) 5.25 (gal) @ QC By: SITE NAME CLIFFSIDE STEAM STATION PERMIT #81-06 SITE ID N/A DUKE ENERGY PROCEDURE NO 3175.2 GROUNDWATER MONITORING DATA SHEET FOR CONVENTIONAL SAMPLING PROJECT NAME CLIFFSIDE CCP LANDFILL FIELD CREW LDC, PSP SAMPLING DATE(s)27-Oct-2015 WELL/LOCATION NAME CCPMW-2D MONITORING WELL INFORMATION WELL DIAMETER (in)2 TOC ELEV (ft msl)842.38 MIDDLE OF WETTED SCREEN (ft toc)69.97 SCREEN LENGTH (ft)5.00 ELEV REF NAVD 88 SCREEN INTERVAL (ft TOC)TO EQUIPMENT INFORMATION LEVEL METER SERIAL# WELL DEPTH (ft TOC)72.47 GS ELEV (ft msl)840.17 PUMP INTAKE DEPTH (ft TOC)71.47 PUMP CONTROLLER SETTINGS PRESSURE RECHARGE DISCHARGE 6 26055 SAMPLING EQUIPMENT QED T1200 PURGE METHOD TUBING DIAMETER (in)1/2 OD Conventional DETECTED ODOR None CONVERSION FACTOR 0.1631 APPEARANCE Normal SAMPLING INFORMATION INITIAL DEPTH TO WATER (ft TOC)40.27 WATER COLUMN (ft)32.20 Well Volume = water column X conversion factor (Conversion factor dependent on well diameter and selected well volume units) WATER ELEVATION (ft msl)802.11 WELL VOLUME 5.25 (gal) PURGE WATER LEVEL AFTER PURGE * COMPLETE TEMP SPECIFIC pH TURBIDITY ORP DISSOLVED WELL VOL VOLUME EVACUATION COND.OXYGEN (recalculates on current water level)(mV-NHE)(mg/L) 5.25 59.08 NO 15.41 154 9.72 1.9 270 (ft)(YES/NO)(deg C)(umho/cm)(SU)(NTU) 2.46 2.18 1.80 2.00 62.08 NO 15.45 135 9.37 1.7 295 3.43 1.69 2.25 61.43 NO 15.44 140 9.45 2.0 277 3.57 1.75 NO 15.47 132 9.23 1.7 299 3.65 CHLORINE (mg/l)SAMPLE COLLECTED BY DATE TIME 11.25 LDC 10/27/2015 0840 N/A TOTAL PURGE VOLUME * Optional measurement to recalculate well volume when purging results in substantial drawdown of water column COLLECT SAMPLE - SAMPLE CRITERIA SATISFIED WELL CONDITION ADDITIONAL WELL CONDITION NOTES Sample preservation verified to pH (units)< 2.0 PROTECTIVE CASING Good Condition WELL PAD Good Condition WELL CASING Good Condition WELL TAG Good Tag SAMPLING NOTES 10.02 15.02 8 (psi)10 (sec)(sec) (gal) 0.19 (gal) @ QC By: SITE NAME CLIFFSIDE STEAM STATION PERMIT #81-06 SITE ID N/A DUKE ENERGY PROCEDURE NO 3175.2 GROUNDWATER MONITORING DATA SHEET FOR CONVENTIONAL SAMPLING PROJECT NAME CLIFFSIDE CCP LANDFILL FIELD CREW LDC, PSP SAMPLING DATE(s)27-Oct-2015 WELL/LOCATION NAME CCPMW-3S MONITORING WELL INFORMATION WELL DIAMETER (in)2 TOC ELEV (ft msl)811.56 MIDDLE OF WETTED SCREEN (ft toc)14.43 SCREEN LENGTH (ft)5.00 ELEV REF NAVD 88 SCREEN INTERVAL (ft TOC)TO EQUIPMENT INFORMATION LEVEL METER SERIAL# WELL DEPTH (ft TOC)15.02 GS ELEV (ft msl)810.56 PUMP INTAKE DEPTH (ft TOC)14.02 No sample - see note PUMP CONTROLLER SETTINGS PRESSURE RECHARGE DISCHARGE 5 26054 SAMPLING EQUIPMENT QED T1200 PURGE METHOD TUBING DIAMETER (in)1/2 OD Conventional DETECTED ODOR None CONVERSION FACTOR 0.1631 APPEARANCE Normal SAMPLING INFORMATION INITIAL DEPTH TO WATER (ft TOC)13.83 WATER COLUMN (ft)1.19 Well Volume = water column X conversion factor (Conversion factor dependent on well diameter and selected well volume units) WATER ELEVATION (ft msl)797.73 WELL VOLUME 0.19 (gal) PURGE WATER LEVEL AFTER PURGE * COMPLETE TEMP SPECIFIC pH TURBIDITY ORP DISSOLVED WELL VOL VOLUME EVACUATION COND.OXYGEN (recalculates on current water level)(mV-NHE)(mg/L)(ft)(YES/NO)(deg C)(umho/cm)(SU)(NTU) CHLORINE (mg/l)SAMPLE COLLECTED BY DATE TIME 0.00 PSP 10/27/2015 N/A TOTAL PURGE VOLUME * Optional measurement to recalculate well volume when purging results in substantial drawdown of water column WELL CONDITION ADDITIONAL WELL CONDITION NOTES Sample preservation verified to pH (units)< 2.0 PROTECTIVE CASING Good Condition WELL PAD Good Condition WELL CASING Good Condition WELL TAG Good Tag SAMPLING NOTES Insufficient volume to sample. Would require 0.21 gallons to purge equipment volume 30.19 35.19 20 (psi)10 (sec)(sec) (gal) 3.31 (gal) @ QC By: SITE NAME CLIFFSIDE STEAM STATION PERMIT #81-06 SITE ID N/A DUKE ENERGY PROCEDURE NO 3175.2 GROUNDWATER MONITORING DATA SHEET FOR CONVENTIONAL SAMPLING PROJECT NAME CLIFFSIDE CCP LANDFILL FIELD CREW LDC, PSP SAMPLING DATE(s)27-Oct-2015 WELL/LOCATION NAME CCPMW-3D MONITORING WELL INFORMATION WELL DIAMETER (in)2 TOC ELEV (ft msl)811.74 MIDDLE OF WETTED SCREEN (ft toc)32.69 SCREEN LENGTH (ft)5.00 ELEV REF NAVD 88 SCREEN INTERVAL (ft TOC)TO EQUIPMENT INFORMATION LEVEL METER SERIAL# WELL DEPTH (ft TOC)35.19 GS ELEV (ft msl)810.47 PUMP INTAKE DEPTH (ft TOC)34.18 PUMP CONTROLLER SETTINGS PRESSURE RECHARGE DISCHARGE 5 26054 SAMPLING EQUIPMENT QED T1200 PURGE METHOD TUBING DIAMETER (in)1/2 OD Conventional DETECTED ODOR None CONVERSION FACTOR 0.1631 APPEARANCE Normal SAMPLING INFORMATION INITIAL DEPTH TO WATER (ft TOC)14.88 WATER COLUMN (ft)20.31 Well Volume = water column X conversion factor (Conversion factor dependent on well diameter and selected well volume units) WATER ELEVATION (ft msl)796.86 WELL VOLUME 3.31 (gal) PURGE WATER LEVEL AFTER PURGE * COMPLETE TEMP SPECIFIC pH TURBIDITY ORP DISSOLVED WELL VOL VOLUME EVACUATION COND.OXYGEN (recalculates on current water level)(mV-NHE)(mg/L) 3.50 NO 15.89 69 5.32 1.2 403 (ft)(YES/NO)(deg C)(umho/cm)(SU)(NTU) 5.51 3.50 NO 15.87 73 5.33 1.1 417 5.65 3.50 NO 15.86 72 5.33 1.2 411 5.61 CHLORINE (mg/l)SAMPLE COLLECTED BY DATE TIME 10.50 PSP 10/27/2015 1155 N/A TOTAL PURGE VOLUME * Optional measurement to recalculate well volume when purging results in substantial drawdown of water column COLLECT SAMPLE - SAMPLE CRITERIA SATISFIED WELL CONDITION ADDITIONAL WELL CONDITION NOTES Sample preservation verified to pH (units)< 2.0 PROTECTIVE CASING Good Condition WELL PAD Good Condition WELL CASING Good Condition WELL TAG Good Tag SAMPLING NOTES 26.78 36.78 18 (psi)10 (sec)(sec) (gal) 1.60 (gal) @ QC By: SITE NAME CLIFFSIDE STEAM STATION PERMIT #81-06 SITE ID N/A DUKE ENERGY PROCEDURE NO 3175.2 GROUNDWATER MONITORING DATA SHEET FOR CONVENTIONAL SAMPLING PROJECT NAME CLIFFSIDE CCP LANDFILL FIELD CREW LDC, PSP SAMPLING DATE(s)27-Oct-2015 WELL/LOCATION NAME CCPTW-1S MONITORING WELL INFORMATION WELL DIAMETER (in)2 TOC ELEV (ft msl)838.92 MIDDLE OF WETTED SCREEN (ft toc)31.87 SCREEN LENGTH (ft)10.00 ELEV REF NAVD 88 SCREEN INTERVAL (ft TOC)TO EQUIPMENT INFORMATION LEVEL METER SERIAL# WELL DEPTH (ft TOC)36.78 GS ELEV (ft msl)836.81 PUMP INTAKE DEPTH (ft TOC)35.78 PUMP CONTROLLER SETTINGS PRESSURE RECHARGE DISCHARGE 5 26054 SAMPLING EQUIPMENT QED T1200 PURGE METHOD TUBING DIAMETER (in)1/2 OD Conventional DETECTED ODOR None CONVERSION FACTOR 0.1631 APPEARANCE Normal SAMPLING INFORMATION INITIAL DEPTH TO WATER (ft TOC)26.95 WATER COLUMN (ft)9.83 Well Volume = water column X conversion factor (Conversion factor dependent on well diameter and selected well volume units) WATER ELEVATION (ft msl)811.97 WELL VOLUME 1.60 (gal) PURGE WATER LEVEL AFTER PURGE * COMPLETE TEMP SPECIFIC pH TURBIDITY ORP DISSOLVED WELL VOL VOLUME EVACUATION COND.OXYGEN (recalculates on current water level)(mV-NHE)(mg/L) 1.75 NO 16.70 46 5.17 4.9 427 (ft)(YES/NO)(deg C)(umho/cm)(SU)(NTU) 6.85 1.75 NO 16.74 47 5.21 1.5 432 5.75 1.75 NO 16.75 47 5.23 2.2 432 6.13 CHLORINE (mg/l)SAMPLE COLLECTED BY DATE TIME 5.25 PSP 10/27/2015 0905 N/A TOTAL PURGE VOLUME * Optional measurement to recalculate well volume when purging results in substantial drawdown of water column COLLECT SAMPLE - SAMPLE CRITERIA SATISFIED WELL CONDITION ADDITIONAL WELL CONDITION NOTES Sample preservation verified to pH (units)< 2.0 PROTECTIVE CASING Good Condition WELL PAD Good Condition WELL CASING Good Condition WELL TAG Good Tag SAMPLING NOTES 63.23 68.23 35 (psi)10 (sec)(sec) (gal) 6.53 (gal) @ QC By: SITE NAME CLIFFSIDE STEAM STATION PERMIT #81-06 SITE ID N/A DUKE ENERGY PROCEDURE NO 3175.2 GROUNDWATER MONITORING DATA SHEET FOR CONVENTIONAL SAMPLING PROJECT NAME CLIFFSIDE CCP LANDFILL FIELD CREW LDC, PSP SAMPLING DATE(s)27-Oct-2015 WELL/LOCATION NAME CCPTW-1D MONITORING WELL INFORMATION WELL DIAMETER (in)2 TOC ELEV (ft msl)838.53 MIDDLE OF WETTED SCREEN (ft toc)65.73 SCREEN LENGTH (ft)5.00 ELEV REF NAVD 88 SCREEN INTERVAL (ft TOC)TO EQUIPMENT INFORMATION LEVEL METER SERIAL# WELL DEPTH (ft TOC)68.23 GS ELEV (ft msl)836.41 PUMP INTAKE DEPTH (ft TOC)67.23 PUMP CONTROLLER SETTINGS PRESSURE RECHARGE DISCHARGE 5 26054 SAMPLING EQUIPMENT QED T1200 PURGE METHOD TUBING DIAMETER (in)1/2 OD Conventional DETECTED ODOR None CONVERSION FACTOR 0.1631 APPEARANCE Normal SAMPLING INFORMATION INITIAL DEPTH TO WATER (ft TOC)28.17 WATER COLUMN (ft)40.06 Well Volume = water column X conversion factor (Conversion factor dependent on well diameter and selected well volume units) WATER ELEVATION (ft msl)810.36 WELL VOLUME 6.53 (gal) PURGE WATER LEVEL AFTER PURGE * COMPLETE TEMP SPECIFIC pH TURBIDITY ORP DISSOLVED WELL VOL VOLUME EVACUATION COND.OXYGEN (recalculates on current water level)(mV-NHE)(mg/L) 6.75 65.70 NO 16.61 325 7.69 3.8 295 (ft)(YES/NO)(deg C)(umho/cm)(SU)(NTU) 5.84 0.41 0.50 NO 16.27 383 7.56 8.0 289 0.58 0.75 NO 16.37 383 7.55 4.8 297 0.86 0.25 NO 16.41 266 7.52 1.7 294 11.83 0.50 NO 16.32 312 7.58 11.3 288 9.11 CHLORINE (mg/l)SAMPLE COLLECTED BY DATE TIME 8.75 PSP 10/27/2015 1010 N/A TOTAL PURGE VOLUME * Optional measurement to recalculate well volume when purging results in substantial drawdown of water column WELL CONDITION ADDITIONAL WELL CONDITION NOTES Sample preservation verified to pH (units)< 2.0 PROTECTIVE CASING Good Condition WELL PAD Good Condition WELL CASING Good Condition WELL TAG Good Tag SAMPLING NOTES 37.63 47.63 22 (psi)10 (sec)(sec) (gal) 1.11 (gal) @ QC By: SITE NAME CLIFFSIDE STEAM STATION PERMIT #81-06 SITE ID N/A DUKE ENERGY PROCEDURE NO 3175.2 GROUNDWATER MONITORING DATA SHEET FOR CONVENTIONAL SAMPLING PROJECT NAME CLIFFSIDE CCP LANDFILL FIELD CREW LDC, PSP SAMPLING DATE(s)27-Oct-2015 WELL/LOCATION NAME CCPTW-2 MONITORING WELL INFORMATION WELL DIAMETER (in)2 TOC ELEV (ft msl)842.18 MIDDLE OF WETTED SCREEN (ft toc)44.22 SCREEN LENGTH (ft)10.00 ELEV REF NAVD 88 SCREEN INTERVAL (ft TOC)TO EQUIPMENT INFORMATION LEVEL METER SERIAL# WELL DEPTH (ft TOC)47.63 GS ELEV (ft msl)839.62 PUMP INTAKE DEPTH (ft TOC)46.63 PUMP CONTROLLER SETTINGS PRESSURE RECHARGE DISCHARGE 20 26054 SAMPLING EQUIPMENT QED T1200 PURGE METHOD TUBING DIAMETER (in)1/2 OD Conventional DETECTED ODOR None CONVERSION FACTOR 0.1631 APPEARANCE Normal SAMPLING INFORMATION INITIAL DEPTH TO WATER (ft TOC)40.80 WATER COLUMN (ft)6.83 Well Volume = water column X conversion factor (Conversion factor dependent on well diameter and selected well volume units) WATER ELEVATION (ft msl)801.38 WELL VOLUME 1.11 (gal) PURGE WATER LEVEL AFTER PURGE * COMPLETE TEMP SPECIFIC pH TURBIDITY ORP DISSOLVED WELL VOL VOLUME EVACUATION COND.OXYGEN (recalculates on current water level)(mV-NHE)(mg/L) 1.25 NO 15.94 44 4.91 4.6 403 (ft)(YES/NO)(deg C)(umho/cm)(SU)(NTU) 7.05 1.25 NO 15.95 45 5.12 5.0 405 6.87 1.25 NO 15.96 44 5.05 4.2 397 7.05 CHLORINE (mg/l)SAMPLE COLLECTED BY DATE TIME 3.75 PSP 10/27/2015 0800 N/A TOTAL PURGE VOLUME * Optional measurement to recalculate well volume when purging results in substantial drawdown of water column COLLECT SAMPLE - SAMPLE CRITERIA SATISFIED WELL CONDITION ADDITIONAL WELL CONDITION NOTES Sample preservation verified to pH (units)< 2.0 PROTECTIVE CASING Good Condition WELL PAD Good Condition WELL CASING Good Condition WELL TAG Good Tag SAMPLING NOTES 0.00 0.00 (psi)(sec)(sec) (gal) (ft)=(in)@ QC By: SITE NAME CLIFFSIDE STEAM STATION PERMIT #81-06 SITE ID N/A DUKE ENERGY PROCEDURE NO 3175.2 GROUNDWATER MONITORING DATA SHEET FOR NO PURGE SAMPLING PROJECT NAME CLIFFSIDE CCP LANDFILL FIELD CREW LDC, PSP SAMPLING DATE(s)27-Oct-2015 WELL/LOCATION NAME CCPSW-1 MONITORING WELL INFORMATION WELL DIAMETER (in)TOC ELEV (ft msl)MIDDLE OF WETTED SCREEN (ft toc) SCREEN LENGTH (ft)ELEV REF NAVD 88 SCREEN INTERVAL (ft TOC)TO EQUIPMENT INFORMATION LEVEL METER SERIAL# WELL DEPTH (ft TOC)GS ELEV (ft msl)PUMP INTAKE DEPTH (ft TOC)N/A Surface water location PUMP CONTROLLER SETTINGS PRESSURE RECHARGE DISCHARGE N/A SAMPLING EQUIPMENT GRAB PURGE METHOD TUBING DIAMETER (in)No Purge DETECTED ODOR CONVERSION FACTOR APPEARANCE Normal SAMPLING INFORMATION INITIAL DEPTH TO WATER (ft TOC)N/A WATER COLUMN (ft)Well Volume = water column X conversion factor (Conversion factor dependent on well diameter and selected well volume units) WATER ELEVATION (ft msl)WELL VOLUME TEMP SPECIFIC pH TURBIDITY ORP DISSOLVED TIME LDC 10/27/2015 LENGTH DEPTH (top)DEPLOYED COND.OXYGEN (inches)(ft TOC)(deg C)(umho/cm)(SU) HYDRASLEEVE DEPLOYED DATE (NTU)(mV-NHE)(mg/L) N/A N/A N/A 12.71 46 6.67 5.7 1040 346 8.66 N/A N/A Deployed Water Column In Screen Above Top Of Hydrasleeve NO PURGE SAMPLE CHLORINE (mg/l)Top Weight SAMPLE COLLECTED BY DATE WELL CONDITION ADDITIONAL WELL CONDITION NOTES Sample preservation verified to pH (units)< 2.0 PROTECTIVE CASING WELL PAD WELL CASING WELL TAG SAMPLING NOTES 0.00 0.00 (psi)(sec)(sec) (gal) (ft)=(in)@ QC By: SITE NAME CLIFFSIDE STEAM STATION PERMIT #81-06 SITE ID N/A DUKE ENERGY PROCEDURE NO 3175.2 GROUNDWATER MONITORING DATA SHEET FOR NO PURGE SAMPLING PROJECT NAME CLIFFSIDE CCP LANDFILL FIELD CREW LDC, PSP SAMPLING DATE(s)27-Oct-2015 WELL/LOCATION NAME CCPSW-2 MONITORING WELL INFORMATION WELL DIAMETER (in)TOC ELEV (ft msl)MIDDLE OF WETTED SCREEN (ft toc) SCREEN LENGTH (ft)ELEV REF NAVD 88 SCREEN INTERVAL (ft TOC)TO EQUIPMENT INFORMATION LEVEL METER SERIAL# WELL DEPTH (ft TOC)GS ELEV (ft msl)PUMP INTAKE DEPTH (ft TOC)N/A Surface water location PUMP CONTROLLER SETTINGS PRESSURE RECHARGE DISCHARGE N/A SAMPLING EQUIPMENT PERISTALTIC PUMP PURGE METHOD TUBING DIAMETER (in)3/8 OD No Purge DETECTED ODOR CONVERSION FACTOR APPEARANCE Normal SAMPLING INFORMATION INITIAL DEPTH TO WATER (ft TOC)N/A WATER COLUMN (ft)Well Volume = water column X conversion factor (Conversion factor dependent on well diameter and selected well volume units) WATER ELEVATION (ft msl)WELL VOLUME TEMP SPECIFIC pH TURBIDITY ORP DISSOLVED TIME PSP 10/27/2015 LENGTH DEPTH (top)DEPLOYED COND.OXYGEN (inches)(ft TOC)(deg C)(umho/cm)(SU) HYDRASLEEVE DEPLOYED DATE (NTU)(mV-NHE)(mg/L) N/A N/A N/A 12.77 44 6.53 11.3 1250 309 8.53 N/A N/A Deployed Water Column In Screen Above Top Of Hydrasleeve NO PURGE SAMPLE CHLORINE (mg/l)Top Weight SAMPLE COLLECTED BY DATE WELL CONDITION ADDITIONAL WELL CONDITION NOTES Sample preservation verified to pH (units)< 2.0 PROTECTIVE CASING WELL PAD WELL CASING WELL TAG SAMPLING NOTES 0.00 0.00 (psi)(sec)(sec) (gal) (ft)=(in)@ QC By: SITE NAME CLIFFSIDE STEAM STATION PERMIT #81-06 SITE ID N/A DUKE ENERGY PROCEDURE NO 3175.2 GROUNDWATER MONITORING DATA SHEET FOR NO PURGE SAMPLING PROJECT NAME CLIFFSIDE CCP LANDFILL FIELD CREW LDC, PSP SAMPLING DATE(s)27-Oct-2015 WELL/LOCATION NAME CCP-LEACHATE MONITORING WELL INFORMATION WELL DIAMETER (in)TOC ELEV (ft msl)MIDDLE OF WETTED SCREEN (ft toc) SCREEN LENGTH (ft)ELEV REF NAVD 88 SCREEN INTERVAL (ft TOC)TO EQUIPMENT INFORMATION LEVEL METER SERIAL# WELL DEPTH (ft TOC)GS ELEV (ft msl)PUMP INTAKE DEPTH (ft TOC)N/A PUMP CONTROLLER SETTINGS PRESSURE RECHARGE DISCHARGE N/A SAMPLING EQUIPMENT GRAB PURGE METHOD TUBING DIAMETER (in)No Purge DETECTED ODOR CONVERSION FACTOR APPEARANCE Normal SAMPLING INFORMATION INITIAL DEPTH TO WATER (ft TOC)N/A WATER COLUMN (ft)Well Volume = water column X conversion factor (Conversion factor dependent on well diameter and selected well volume units) WATER ELEVATION (ft msl)WELL VOLUME TEMP SPECIFIC pH TURBIDITY ORP DISSOLVED TIME LDC 10/27/2015 LENGTH DEPTH (top)DEPLOYED COND.OXYGEN (inches)(ft TOC)(deg C)(umho/cm)(SU) HYDRASLEEVE DEPLOYED DATE (NTU)(mV-NHE)(mg/L) N/A N/A N/A 18.44 29369 4.60 32.2 1105 343 7.39 N/A N/A Deployed Water Column In Screen Above Top Of Hydrasleeve NO PURGE SAMPLE CHLORINE (mg/l)Top Weight SAMPLE COLLECTED BY DATE WELL CONDITION ADDITIONAL WELL CONDITION NOTES Sample preservation verified to pH (units)< 2.0 PROTECTIVE CASING WELL PAD WELL CASING WELL TAG SAMPLING NOTES PERMIT # CCPMW-1S CCPMW-1D CCPMW-2S CCPMW-2D CCPMW-3S CCPMW-3D CCPTW-1S CCPTW-1D CCPTW-2 CCPSW-1 CCPSW-2 LEACHATE YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES N/A N/A N/A YES YES YES YES YES YES YES YES YES N/A N/A N/A YES YES YES YES YES YES YES YES YES N/A N/A N/A YES YES YES YES YES YES YES YES N/A N/A N/A YES YES YES YES YES YES YES YES YES YES N/A N/A N/A YES YES YES YES YES YES YES YES YES N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A YES YES YES YES YES YES YES YES YES N/A N/A N/A Lacks required information - Total well depth Lacks required information - Depth to screen Lacks required information - Non potable tag NOTE: Lacks required information - Completion date FLUSH MOUNT WELLS Vault in good condition Water inside vault Vault bolt holes broken or stripped Bolts stripped Vault lid cracked or broken WELL ID TAGS Well tag in good condition Well tag missing Well tag damaged / illegible Lacks required information - Driller Reg # Replaced damaged well cap Fire ants around concrete pad WELL PROTECTIVE CASINGS Casing in good condition Damaged casing / still functional Damaged casing / repair required Broken hinge on protective lid Wasp nest inside protective casing Ants inside protective casing WELL CAPS Well cap in good conditon Damaged / needs replacement Undermined / washing out Lock in good condition Lock rusted, difficult to open / needs replacing Replaced damaged lock WELL CASINGS Casing in good condition Damaged casing / still functional Damaged casing / repair required CONCRETE PADS Pad in good condition Minor cracks Major cracks / broken / repair required WELL LOCK CONDITION PAGE 1 OF 1 ACCESS TO WELLS Access cleared into well Access cleared around well Tall grass or weeds - needs mowing Road washing out / muddy / needs grading Fallen tree blocking access WELL SECURITY Well found locked Well found unlocked SITE CONTACT Steve Hodges FIELD CREW LDC, PSP WEATHER Steady rain, windy, 45 to 50 deg F. NORTH CAROLINA GROUNDWATER SAMPLING SITE CHECKLIST LOCATION / SITE CLIFFSIDE STEAM STATION - CCP LANDFILL GROUNDWATER MONITORING 81-06 SAMPLE DATE October 27, 2015 WELL DEPTH TO WATER Purge AVG *WELL EVAC SPECIFIC WELL DEPTH WATER ELEV.Method PMP RATE VOL VOL EVAC TEMP CONDUCTANCE pH TURBIDITY ORP DO DATE NO.(feet-toc)(feet-toc)(feet)APPEARANCE ODOR (ml/min)(gal)(gal)(yes/no)(deg C)(umho/cm)(units)(NTU)(mV-NHE)(mg/l) 10/27/2015 CCPMW-1S 42.24 38.01 837.57 Normal None EOP N/A 0.69 0.37 N/A 14.96 23 5.3 19.1 386 9.18 10/27/2015 CCPMW-1D 56.70 39.27 836.62 Normal None C N/A 2.84 9.00 NO 15.26 55 5.6 2.1 397 7.40 10/27/2015 CCPMW-2S 44.07 38.61 803.63 Normal None C N/A 0.89 3.00 NO 15.13 36 5.2 4.3 419 8.02 10/27/2015 CCPMW-2D 72.47 40.27 802.11 Normal None C N/A 5.25 11.25 NO 15.47 132 9.2 1.7 299 3.65 10/27/2015 CCPMW-3S 15.02 13.83 797.73 Normal None C N/A 0.19 NS NS NS NS NS NS NS NS 10/27/2015 CCPMW-3D 35.19 14.88 796.86 Normal None C N/A 3.31 10.50 NO 15.87 73 5.3 1.1 417 5.65 10/27/2015 CCPTW-1S 36.78 26.95 811.97 Normal None C N/A 1.60 5.25 NO 16.74 47 5.2 1.5 432 5.75 10/27/2015 CCPTW-1D 68.23 28.17 810.36 Normal None C N/A 6.53 8.75 NO 16.41 266 7.5 1.7 294 11.83 10/27/2015 CCPTW-2 47.63 40.80 801.38 Normal None C N/A 1.11 3.75 NO 15.95 45 5.1 5.0 405 6.87 10/27/2015 CCPSW-1 N/A N/A N/A Normal N/A NP N/A N/A N/A N/A 12.71 46 6.7 5.7 346 8.66 10/27/2015 CCPSW-2 N/A N/A N/A Normal N/A NP N/A N/A N/A N/A 12.77 44 6.5 11.3 309 8.53 10/27/2015 CCP-LEACHATE N/A N/A N/A Normal N/A NP N/A N/A N/A N/A 18.44 29369 4.6 32.2 343 7.39 Purge Methods LF = Low Flow LF(M) = Low Flow (Mod.) C = Connventional NP = No Purge EOP = Equip. Only Purge LO = Level Only NS = Not Sampled / Insufficient volume in well * = Applicable to LF & LF(M) Purging Only CLIFFSIDE STEAM STATION CLIFFSIDE CCP LANDFILL GROUNDWATER MONITORING FIELD DATA PERMIT #81-06 B Appendix B Laboratory Report and Chain-of-Custody Forms 13339 Hagers Ferry Road Huntersville, NC 28078-7929 McGuire Nuclear Complex - MG03A2 Phone: 980-875-5245 Fax: 980-875-4349 Order Summary Report Analytical Laboratory Order Number:J15100247 Project Name:CLIFFSIDE - GW CCP LANDFILL Lab Contact:Peggy Kendall Date:11/10/2015 Customer Address:573 Duke Power Rd Customer Name(s):Chuck Campbell, TSH, SEAN DENEALE Mail Code: Clliffside Steam Station Mooresboro, NC 28024 Phone: Report Authorized By: (Signature) Program Comments: Reviewed history Data Flags & Calculations: Any analytical tests or individual analytes within a test flagged with a Qualifier indicate a deviation from the method quality system or quality control requirement. The qualifier description is found at the end of the Certificate of Analysis (sample results) under the qualifiers heading. All results are reported on a dry weight basis unless otherwise noted. Subcontracted data included on the Duke Certificate of Analysis is to be used as information only. Certified vendor results can be found in the subcontracted lab final report. Duke Energy Analytical Laboratory subcontracts analyses to other vendor laboratories that have been qualified by Duke Energy to perform these analyses except where noted. Data Package: This data package includes analytical results that are applicable only to the samples described in this narrative. An estimation of the uncertainty of measurement for the results in the report is available upon request. This report shall not be reproduced, except in full, without the written consent of the Analytical Laboratory. Please contact the Analytical laboratory with any questions. The order of individual sections within this report is as follows: Job Summary Report, Sample Identification, Technical Validation of Data Package, Analytical Laboratory Certificate of Analysis, Analytical Laboratory QC Reports, Sub-contracted Laboratory Results, Customer Specific Data Sheets, Reports & Documentation, Customer Database Entries, Test Case Narratives, Chain of Custody (COC) Certification: The Analytical Laboratory holds the following State Certifications : North Carolina (DENR) Certificate #248, South Carolina (DHEC) Laboratory ID # 99005. Contact the Analytical Laboratory for definitive information about the certification status of specific methods. Peggy Kendall Page 1 of 25 Sample ID's & Descriptions: Sample ID Plant/Station Collection Date and Time Collected By Sample Description 2015033202 CLIFFSIDE 27-Oct-15 9:20 AM LDC CCPMW-1S 2015033203 CLIFFSIDE 27-Oct-15 10:05 AM LDC CCPMW-1D 2015033204 CLIFFSIDE 27-Oct-15 7:55 AM LDC CCPMW-2S 2015033205 CLIFFSIDE 27-Oct-15 8:40 AM LDC CCPMW-2D 2015033207 CLIFFSIDE 27-Oct-15 11:55 AM PSP CCPMW-3D 2015033208 CLIFFSIDE 27-Oct-15 9:05 AM PSP CCPTW-1S 2015033209 CLIFFSIDE 27-Oct-15 10:10 AM PSP CCPTW-1D 2015033210 CLIFFSIDE 27-Oct-15 8:00 AM PSP CCPTW-2 2015033211 CLIFFSIDE 27-Oct-15 10:40 AM LDC CCPSW-1 2015033212 CLIFFSIDE 27-Oct-15 12:50 PM PSP CCPSW-2 2015033213 CLIFFSIDE 27-Oct-15 11:05 AM LDC CCP Leachate 2015033214 CLIFFSIDE 27-Oct-15 1:15 PM PSP FIELD BLANK 12 Total Samples Page 2 of 25 COC and .pdf report are in agreement with sample totals and analyses (compliance programs and procedures). All Results are less than the laboratory reporting limits. All laboratory QA/QC requirements are acceptable. Yes No Technical Validation Review Checklist: Yes No Yes No Report Sections Included: Job Summary Report Sub-contracted Laboratory Results Sample Identification Customer Specific Data Sheets, Reports, & Documentation Technical Validation of Data Package Customer Database Entries Analytical Laboratory Certificate of Analysis Analytical Laboratory QC Report Chain of Custody Reviewed By: Date:11/9/2015 Electronic Data Deliverable (EDD) Sent Separatel Page 3 of 25 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15100247 2015033202 Collection Date:27-Oct-15 9:20 AM Site:CCPMW-1S Matrix:GW_RCRA Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF LOW LEVEL ALKALINITY (FIXED END POINT) Alkalinity (mg/L CaCO3)< 5 mg/L (CaCO3) SM 2320B4d 10/28/2015 13:39 GHUTCHI51 INORGANIC IONS BY IC Chloride 3.7 mg/L EPA 300.0 10/28/2015 09:24 BGN90340.1 1 Fluoride < 0.1 mg/L EPA 300.0 10/28/2015 09:24 BGN90340.1 1 Nitrate 0.13 mg/L EPA 300.0 10/28/2015 09:24 BGN90340.1 1 Nitrate as N 0.03 mg-N/L EPA 300.0 10/28/2015 09:24 BGN90340.023 1 Sulfate 0.74 mg/L EPA 300.0 10/28/2015 09:24 BGN90340.1 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 10/30/2015 10:29 ACPAYNE0.05 1 TOTAL RECOVERABLE METALS BY ICP Barium (Ba)0.023 mg/L EPA 200.7 10/29/2015 09:39 MHH71310.005 1 Boron (B)< 0.05 mg/L EPA 200.7 10/29/2015 09:39 MHH71310.05 1 Calcium (Ca)0.171 mg/L EPA 200.7 10/29/2015 09:39B2 MHH71310.01 1 Copper (Cu)< 0.005 mg/L EPA 200.7 10/29/2015 09:39 MHH71310.005 1 Iron (Fe)0.755 mg/L EPA 200.7 10/29/2015 09:39 MHH71310.01 1 Magnesium (Mg)0.709 mg/L EPA 200.7 10/29/2015 09:39 MHH71310.005 1 Manganese (Mn)0.043 mg/L EPA 200.7 10/29/2015 09:39 MHH71310.005 1 Potassium (K)0.880 mg/L EPA 200.7 10/29/2015 09:39 MHH71310.1 1 Silver (Ag)< 0.005 mg/L EPA 200.7 10/29/2015 09:39 MHH71310.005 1 Sodium (Na)1.29 mg/L EPA 200.7 10/29/2015 09:39 MHH71310.05 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 10/29/2015 09:39 MHH71310.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Arsenic (As)< 1 ug/L EPA 200.8 10/29/2015 15:16 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 10/29/2015 15:16 JAHERMA11 Chromium (Cr)1.27 ug/L EPA 200.8 10/29/2015 15:16 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 10/29/2015 15:16 JAHERMA11 Nickel (Ni)< 1 ug/L EPA 200.8 10/29/2015 15:16 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 10/29/2015 15:16 JAHERMA11 TOTAL DISSOLVED SOLIDS TDS 29 mg/L SM2540C 10/29/2015 15:25 CJELLIO251 Page 4 of 25 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15100247 2015033203 Collection Date:27-Oct-15 10:05 AM Site:CCPMW-1D Matrix:GW_RCRA Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF LOW LEVEL ALKALINITY (FIXED END POINT) Alkalinity (mg/L CaCO3)6.1 mg/L (CaCO3) SM 2320B4d 10/28/2015 13:39 GHUTCHI51 INORGANIC IONS BY IC Chloride 5.9 mg/L EPA 300.0 10/28/2015 12:41 BGN90340.1 1 Fluoride < 0.1 mg/L EPA 300.0 10/28/2015 12:41 BGN90340.1 1 Nitrate 7.5 mg/L EPA 300.0 10/28/2015 12:41 BGN90340.1 1 Nitrate as N 1.7 mg-N/L EPA 300.0 10/28/2015 12:41 BGN90340.023 1 Sulfate 1.5 mg/L EPA 300.0 10/28/2015 12:41 BGN90340.1 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 10/30/2015 10:31 ACPAYNE0.05 1 TOTAL RECOVERABLE METALS BY ICP Barium (Ba)0.018 mg/L EPA 200.7 10/29/2015 09:51 MHH71310.005 1 Boron (B)< 0.05 mg/L EPA 200.7 10/29/2015 09:51 MHH71310.05 1 Calcium (Ca)3.28 mg/L EPA 200.7 10/29/2015 09:51B2 MHH71310.01 1 Copper (Cu)< 0.005 mg/L EPA 200.7 10/29/2015 09:51 MHH71310.005 1 Iron (Fe)0.037 mg/L EPA 200.7 10/29/2015 09:51 MHH71310.01 1 Magnesium (Mg)1.67 mg/L EPA 200.7 10/29/2015 09:51 MHH71310.005 1 Manganese (Mn)0.014 mg/L EPA 200.7 10/29/2015 09:51 MHH71310.005 1 Potassium (K)1.29 mg/L EPA 200.7 10/29/2015 09:51 MHH71310.1 1 Silver (Ag)< 0.005 mg/L EPA 200.7 10/29/2015 09:51 MHH71310.005 1 Sodium (Na)2.73 mg/L EPA 200.7 10/29/2015 09:51 MHH71310.05 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 10/29/2015 09:51 MHH71310.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Arsenic (As)< 1 ug/L EPA 200.8 10/29/2015 14:54 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 10/29/2015 14:54 JAHERMA11 Chromium (Cr)< 1 ug/L EPA 200.8 10/29/2015 14:54 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 10/29/2015 14:54 JAHERMA11 Nickel (Ni)1.20 ug/L EPA 200.8 10/29/2015 14:54 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 10/29/2015 14:54 JAHERMA11 TOTAL DISSOLVED SOLIDS TDS 36 mg/L SM2540C 10/29/2015 15:25 CJELLIO251 Page 5 of 25 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15100247 2015033204 Collection Date:27-Oct-15 7:55 AM Site:CCPMW-2S Matrix:GW_RCRA Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF LOW LEVEL ALKALINITY (FIXED END POINT) Alkalinity (mg/L CaCO3)< 5 mg/L (CaCO3) SM 2320B4d 10/28/2015 13:39 GHUTCHI51 INORGANIC IONS BY IC Chloride 4.7 mg/L EPA 300.0 10/28/2015 10:17 BGN90340.1 1 Fluoride < 0.1 mg/L EPA 300.0 10/28/2015 10:17 BGN90340.1 1 Nitrate 2.2 mg/L EPA 300.0 10/28/2015 10:17 BGN90340.1 1 Nitrate as N 0.50 mg-N/L EPA 300.0 10/28/2015 10:17 BGN90340.023 1 Sulfate 0.41 mg/L EPA 300.0 10/28/2015 10:17 BGN90340.1 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 10/30/2015 10:33 ACPAYNE0.05 1 TOTAL RECOVERABLE METALS BY ICP Barium (Ba)0.020 mg/L EPA 200.7 10/29/2015 09:55 MHH71310.005 1 Boron (B)< 0.05 mg/L EPA 200.7 10/29/2015 09:55 MHH71310.05 1 Calcium (Ca)1.87 mg/L EPA 200.7 10/29/2015 09:55B2 MHH71310.01 1 Copper (Cu)< 0.005 mg/L EPA 200.7 10/29/2015 09:55 MHH71310.005 1 Iron (Fe)0.108 mg/L EPA 200.7 10/29/2015 09:55 MHH71310.01 1 Magnesium (Mg)0.849 mg/L EPA 200.7 10/29/2015 09:55 MHH71310.005 1 Manganese (Mn)0.010 mg/L EPA 200.7 10/29/2015 09:55 MHH71310.005 1 Potassium (K)1.56 mg/L EPA 200.7 10/29/2015 09:55 MHH71310.1 1 Silver (Ag)< 0.005 mg/L EPA 200.7 10/29/2015 09:55 MHH71310.005 1 Sodium (Na)1.86 mg/L EPA 200.7 10/29/2015 09:55 MHH71310.05 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 10/29/2015 09:55 MHH71310.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Arsenic (As)< 1 ug/L EPA 200.8 10/29/2015 15:23 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 10/29/2015 15:23 JAHERMA11 Chromium (Cr)< 1 ug/L EPA 200.8 10/29/2015 15:23 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 10/29/2015 15:23 JAHERMA11 Nickel (Ni)< 1 ug/L EPA 200.8 10/29/2015 15:23 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 10/29/2015 15:23 JAHERMA11 TOTAL DISSOLVED SOLIDS TDS 34 mg/L SM2540C 10/29/2015 15:25 CJELLIO251 Page 6 of 25 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15100247 2015033205 Collection Date:27-Oct-15 8:40 AM Site:CCPMW-2D Matrix:GW_RCRA Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY (FIXED END POINT 4.5) Alkalinity (mg/L CaCO3)45 mg/L (CaCO3) SM2320B 10/28/2015 11:17 TJA7067201 INORGANIC IONS BY IC Chloride 4.6 mg/L EPA 300.0 10/28/2015 10:35 BGN90340.1 1 Fluoride < 0.1 mg/L EPA 300.0 10/28/2015 10:35 BGN90340.1 1 Nitrate 4.2 mg/L EPA 300.0 10/28/2015 10:35 BGN90340.1 1 Nitrate as N 0.96 mg-N/L EPA 300.0 10/28/2015 10:35 BGN90340.023 1 Sulfate 5.0 mg/L EPA 300.0 10/28/2015 10:35 BGN90340.1 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 10/30/2015 10:35 ACPAYNE0.05 1 TOTAL RECOVERABLE METALS BY ICP Barium (Ba)0.008 mg/L EPA 200.7 10/29/2015 09:59 MHH71310.005 1 Boron (B)< 0.05 mg/L EPA 200.7 10/29/2015 09:59 MHH71310.05 1 Calcium (Ca)16.5 mg/L EPA 200.7 10/29/2015 09:59B2 MHH71310.01 1 Copper (Cu)< 0.005 mg/L EPA 200.7 10/29/2015 09:59 MHH71310.005 1 Iron (Fe)0.021 mg/L EPA 200.7 10/29/2015 09:59 MHH71310.01 1 Magnesium (Mg)0.518 mg/L EPA 200.7 10/29/2015 09:59 MHH71310.005 1 Manganese (Mn)< 0.005 mg/L EPA 200.7 10/29/2015 09:59 MHH71310.005 1 Potassium (K)2.48 mg/L EPA 200.7 10/29/2015 09:59 MHH71310.1 1 Silver (Ag)< 0.005 mg/L EPA 200.7 10/29/2015 09:59 MHH71310.005 1 Sodium (Na)5.17 mg/L EPA 200.7 10/29/2015 09:59 MHH71310.05 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 10/29/2015 09:59 MHH71310.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Arsenic (As)< 1 ug/L EPA 200.8 10/29/2015 15:30 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 10/29/2015 15:30 JAHERMA11 Chromium (Cr)< 1 ug/L EPA 200.8 10/29/2015 15:30 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 10/29/2015 15:30 JAHERMA11 Nickel (Ni)< 1 ug/L EPA 200.8 10/29/2015 15:30 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 10/29/2015 15:30 JAHERMA11 TOTAL DISSOLVED SOLIDS TDS 91 mg/L SM2540C 10/29/2015 15:25 CJELLIO251 Page 7 of 25 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15100247 2015033207 Collection Date:27-Oct-15 11:55 AM Site:CCPMW-3D Matrix:GW_RCRA Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF LOW LEVEL ALKALINITY (FIXED END POINT) Alkalinity (mg/L CaCO3)< 5 mg/L (CaCO3) SM 2320B4d 10/28/2015 13:39 GHUTCHI51 INORGANIC IONS BY IC Chloride 4.9 mg/L EPA 300.0 10/28/2015 13:16 BGN90340.1 1 Fluoride < 0.1 mg/L EPA 300.0 10/28/2015 13:16 BGN90340.1 1 Nitrate 6.8 mg/L EPA 300.0 10/28/2015 13:16 BGN90340.1 1 Nitrate as N 1.5 mg-N/L EPA 300.0 10/28/2015 13:16 BGN90340.023 1 Sulfate 13 mg/L EPA 300.0 10/28/2015 13:16 BGN90340.5 5 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 10/30/2015 10:38 ACPAYNE0.05 1 TOTAL RECOVERABLE METALS BY ICP Barium (Ba)0.030 mg/L EPA 200.7 10/29/2015 10:03 MHH71310.005 1 Boron (B)< 0.05 mg/L EPA 200.7 10/29/2015 10:03 MHH71310.05 1 Calcium (Ca)5.71 mg/L EPA 200.7 10/29/2015 10:03B2 MHH71310.01 1 Copper (Cu)< 0.005 mg/L EPA 200.7 10/29/2015 10:03 MHH71310.005 1 Iron (Fe)< 0.01 mg/L EPA 200.7 10/29/2015 10:03 MHH71310.01 1 Magnesium (Mg)2.24 mg/L EPA 200.7 10/29/2015 10:03 MHH71310.005 1 Manganese (Mn)0.009 mg/L EPA 200.7 10/29/2015 10:03 MHH71310.005 1 Potassium (K)1.49 mg/L EPA 200.7 10/29/2015 10:03 MHH71310.1 1 Silver (Ag)< 0.005 mg/L EPA 200.7 10/29/2015 10:03 MHH71310.005 1 Sodium (Na)2.17 mg/L EPA 200.7 10/29/2015 10:03 MHH71310.05 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 10/29/2015 10:03 MHH71310.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Arsenic (As)< 1 ug/L EPA 200.8 10/29/2015 15:37 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 10/29/2015 15:37 JAHERMA11 Chromium (Cr)1.70 ug/L EPA 200.8 10/29/2015 15:37 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 10/29/2015 15:37 JAHERMA11 Nickel (Ni)< 1 ug/L EPA 200.8 10/29/2015 15:37 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 10/29/2015 15:37 JAHERMA11 TOTAL DISSOLVED SOLIDS TDS 47 mg/L SM2540C 10/29/2015 15:25 CJELLIO251 Page 8 of 25 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15100247 2015033208 Collection Date:27-Oct-15 9:05 AM Site:CCPTW-1S Matrix:GW_RCRA Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF LOW LEVEL ALKALINITY (FIXED END POINT) Alkalinity (mg/L CaCO3)< 5 mg/L (CaCO3) SM 2320B4d 10/28/2015 13:39 GHUTCHI51 INORGANIC IONS BY IC Chloride 4.4 mg/L EPA 300.0 10/28/2015 12:59 BGN90340.1 1 Fluoride < 0.1 mg/L EPA 300.0 10/28/2015 12:59 BGN90340.1 1 Nitrate 9.2 mg/L EPA 300.0 10/28/2015 12:59 BGN90340.1 1 Nitrate as N 2.1 mg-N/L EPA 300.0 10/28/2015 12:59 BGN90340.023 1 Sulfate 0.64 mg/L EPA 300.0 10/28/2015 12:59 BGN90340.1 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 10/30/2015 10:50 ACPAYNE0.05 1 TOTAL RECOVERABLE METALS BY ICP Barium (Ba)0.028 mg/L EPA 200.7 10/29/2015 10:07 MHH71310.005 1 Boron (B)< 0.05 mg/L EPA 200.7 10/29/2015 10:07 MHH71310.05 1 Calcium (Ca)2.16 mg/L EPA 200.7 10/29/2015 10:07B2 MHH71310.01 1 Copper (Cu)< 0.005 mg/L EPA 200.7 10/29/2015 10:07 MHH71310.005 1 Iron (Fe)0.039 mg/L EPA 200.7 10/29/2015 10:07 MHH71310.01 1 Magnesium (Mg)1.77 mg/L EPA 200.7 10/29/2015 10:07 MHH71310.005 1 Manganese (Mn)0.007 mg/L EPA 200.7 10/29/2015 10:07 MHH71310.005 1 Potassium (K)1.29 mg/L EPA 200.7 10/29/2015 10:07 MHH71310.1 1 Silver (Ag)< 0.005 mg/L EPA 200.7 10/29/2015 10:07 MHH71310.005 1 Sodium (Na)2.57 mg/L EPA 200.7 10/29/2015 10:07 MHH71310.05 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 10/29/2015 10:07 MHH71310.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Arsenic (As)< 1 ug/L EPA 200.8 10/29/2015 15:44 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 10/29/2015 15:44 JAHERMA11 Chromium (Cr)< 1 ug/L EPA 200.8 10/29/2015 15:44 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 10/29/2015 15:44 JAHERMA11 Nickel (Ni)< 1 ug/L EPA 200.8 10/29/2015 15:44 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 10/29/2015 15:44 JAHERMA11 TOTAL DISSOLVED SOLIDS TDS 39 mg/L SM2540C 10/29/2015 15:25 CJELLIO251 Page 9 of 25 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15100247 2015033209 Collection Date:27-Oct-15 10:10 AM Site:CCPTW-1D Matrix:GW_RCRA Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY (FIXED END POINT 4.5) Alkalinity (mg/L CaCO3)79 mg/L (CaCO3) SM2320B 10/28/2015 11:17 TJA7067201 INORGANIC IONS BY IC Chloride 2.9 mg/L EPA 300.0 10/29/2015 08:56 BGN90340.1 1 Fluoride 0.23 mg/L EPA 300.0 10/29/2015 08:56 BGN90340.1 1 Nitrate < 0.1 mg/L EPA 300.0 10/29/2015 08:56 BGN90340.1 1 Nitrate as N < 0.023 mg-N/L EPA 300.0 10/29/2015 08:56 BGN90340.023 1 Sulfate 43 mg/L EPA 300.0 10/29/2015 08:56 BGN9034220 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 10/30/2015 10:57 ACPAYNE0.05 1 TOTAL RECOVERABLE METALS BY ICP Barium (Ba)0.028 mg/L EPA 200.7 10/29/2015 10:11 MHH71310.005 1 Boron (B)< 0.05 mg/L EPA 200.7 10/29/2015 10:11 MHH71310.05 1 Calcium (Ca)32.0 mg/L EPA 200.7 10/29/2015 10:11B2 MHH71310.01 1 Copper (Cu)< 0.005 mg/L EPA 200.7 10/29/2015 10:11 MHH71310.005 1 Iron (Fe)0.040 mg/L EPA 200.7 10/29/2015 10:11 MHH71310.01 1 Magnesium (Mg)2.99 mg/L EPA 200.7 10/29/2015 10:11 MHH71310.005 1 Manganese (Mn)0.031 mg/L EPA 200.7 10/29/2015 10:11 MHH71310.005 1 Potassium (K)2.76 mg/L EPA 200.7 10/29/2015 10:11 MHH71310.1 1 Silver (Ag)< 0.005 mg/L EPA 200.7 10/29/2015 10:11 MHH71310.005 1 Sodium (Na)14.5 mg/L EPA 200.7 10/29/2015 10:11 MHH71310.05 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 10/29/2015 10:11 MHH71310.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Arsenic (As)< 1 ug/L EPA 200.8 10/29/2015 15:51 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 10/29/2015 15:51 JAHERMA11 Chromium (Cr)< 1 ug/L EPA 200.8 10/29/2015 15:51 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 10/29/2015 15:51 JAHERMA11 Nickel (Ni)< 1 ug/L EPA 200.8 10/29/2015 15:51 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 10/29/2015 15:51 JAHERMA11 TOTAL DISSOLVED SOLIDS TDS 160 mg/L SM2540C 10/29/2015 15:25 CJELLIO251 Page 10 of 25 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15100247 2015033210 Collection Date:27-Oct-15 8:00 AM Site:CCPTW-2 Matrix:GW_RCRA Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF LOW LEVEL ALKALINITY (FIXED END POINT) Alkalinity (mg/L CaCO3)< 5 mg/L (CaCO3) SM 2320B4d 10/28/2015 13:39 GHUTCHI51 INORGANIC IONS BY IC Chloride 4.3 mg/L EPA 300.0 10/28/2015 10:53 BGN90340.1 1 Fluoride < 0.1 mg/L EPA 300.0 10/28/2015 10:53 BGN90340.1 1 Nitrate 7.6 mg/L EPA 300.0 10/28/2015 10:53 BGN90340.1 1 Nitrate as N 1.7 mg-N/L EPA 300.0 10/28/2015 10:53 BGN90340.023 1 Sulfate 2.5 mg/L EPA 300.0 10/28/2015 10:53 BGN90340.1 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 10/30/2015 10:59 ACPAYNE0.05 1 TOTAL RECOVERABLE METALS BY ICP Barium (Ba)0.026 mg/L EPA 200.7 10/29/2015 10:15 MHH71310.005 1 Boron (B)< 0.05 mg/L EPA 200.7 10/29/2015 10:15 MHH71310.05 1 Calcium (Ca)2.26 mg/L EPA 200.7 10/29/2015 10:15B2 MHH71310.01 1 Copper (Cu)< 0.005 mg/L EPA 200.7 10/29/2015 10:15 MHH71310.005 1 Iron (Fe)0.283 mg/L EPA 200.7 10/29/2015 10:15 MHH71310.01 1 Magnesium (Mg)1.74 mg/L EPA 200.7 10/29/2015 10:15 MHH71310.005 1 Manganese (Mn)0.010 mg/L EPA 200.7 10/29/2015 10:15 MHH71310.005 1 Potassium (K)1.44 mg/L EPA 200.7 10/29/2015 10:15 MHH71310.1 1 Silver (Ag)< 0.005 mg/L EPA 200.7 10/29/2015 10:15 MHH71310.005 1 Sodium (Na)1.85 mg/L EPA 200.7 10/29/2015 10:15 MHH71310.05 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 10/29/2015 10:15 MHH71310.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Arsenic (As)< 1 ug/L EPA 200.8 10/29/2015 15:58 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 10/29/2015 15:58 JAHERMA11 Chromium (Cr)1.16 ug/L EPA 200.8 10/29/2015 15:58 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 10/29/2015 15:58 JAHERMA11 Nickel (Ni)< 1 ug/L EPA 200.8 10/29/2015 15:58 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 10/29/2015 15:58 JAHERMA11 TOTAL DISSOLVED SOLIDS TDS 37 mg/L SM2540C 10/29/2015 15:25 CJELLIO251 Page 11 of 25 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15100247 2015033211 Collection Date:27-Oct-15 10:40 AM Site:CCPSW-1 Matrix:GW_RCRA Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF LOW LEVEL ALKALINITY (FIXED END POINT) Alkalinity (mg/L CaCO3)11 mg/L (CaCO3) SM 2320B4d 10/28/2015 13:39 GHUTCHI51 INORGANIC IONS BY IC Chloride 3.9 mg/L EPA 300.0 10/28/2015 11:11 BGN90340.1 1 Fluoride < 0.1 mg/L EPA 300.0 10/28/2015 11:11 BGN90340.1 1 Nitrate 1.5 mg/L EPA 300.0 10/28/2015 11:11 BGN90340.1 1 Nitrate as N 0.34 mg-N/L EPA 300.0 10/28/2015 11:11 BGN90340.023 1 Sulfate 1.5 mg/L EPA 300.0 10/28/2015 11:11 BGN90340.1 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 10/30/2015 11:02 ACPAYNE0.05 1 TOTAL RECOVERABLE METALS BY ICP Barium (Ba)0.022 mg/L EPA 200.7 10/29/2015 10:19 MHH71310.005 1 Boron (B)< 0.05 mg/L EPA 200.7 10/29/2015 10:19 MHH71310.05 1 Calcium (Ca)2.58 mg/L EPA 200.7 10/29/2015 10:19B2 MHH71310.01 1 Copper (Cu)< 0.005 mg/L EPA 200.7 10/29/2015 10:19 MHH71310.005 1 Iron (Fe)1.25 mg/L EPA 200.7 10/29/2015 10:19 MHH71310.01 1 Magnesium (Mg)1.32 mg/L EPA 200.7 10/29/2015 10:19 MHH71310.005 1 Manganese (Mn)0.038 mg/L EPA 200.7 10/29/2015 10:19 MHH71310.005 1 Potassium (K)2.19 mg/L EPA 200.7 10/29/2015 10:19 MHH71310.1 1 Silver (Ag)< 0.005 mg/L EPA 200.7 10/29/2015 10:19 MHH71310.005 1 Sodium (Na)2.60 mg/L EPA 200.7 10/29/2015 10:19 MHH71310.05 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 10/29/2015 10:19 MHH71310.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Arsenic (As)< 1 ug/L EPA 200.8 10/29/2015 16:05 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 10/29/2015 16:05 JAHERMA11 Chromium (Cr)< 1 ug/L EPA 200.8 10/29/2015 16:05 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 10/29/2015 16:05 JAHERMA11 Nickel (Ni)< 1 ug/L EPA 200.8 10/29/2015 16:05 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 10/29/2015 16:05 JAHERMA11 TOTAL DISSOLVED SOLIDS TDS 43 mg/L SM2540C 10/29/2015 15:25 CJELLIO251 Page 12 of 25 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15100247 2015033212 Collection Date:27-Oct-15 12:50 PM Site:CCPSW-2 Matrix:GW_RCRA Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF LOW LEVEL ALKALINITY (FIXED END POINT) Alkalinity (mg/L CaCO3)11 mg/L (CaCO3) SM 2320B4d 10/28/2015 13:39 GHUTCHI51 INORGANIC IONS BY IC Chloride 3.9 mg/L EPA 300.0 10/28/2015 14:46 BGN90340.1 1 Fluoride < 0.1 mg/L EPA 300.0 10/28/2015 14:46 BGN90340.1 1 Nitrate 1.3 mg/L EPA 300.0 10/28/2015 14:46 BGN90340.1 1 Nitrate as N 0.29 mg-N/L EPA 300.0 10/28/2015 14:46 BGN90340.023 1 Sulfate 1.6 mg/L EPA 300.0 10/28/2015 14:46 BGN90340.1 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 10/30/2015 11:04 ACPAYNE0.05 1 TOTAL RECOVERABLE METALS BY ICP Barium (Ba)0.023 mg/L EPA 200.7 10/29/2015 10:24 MHH71310.005 1 Boron (B)< 0.05 mg/L EPA 200.7 10/29/2015 10:24 MHH71310.05 1 Calcium (Ca)2.64 mg/L EPA 200.7 10/29/2015 10:24B2 MHH71310.01 1 Copper (Cu)< 0.005 mg/L EPA 200.7 10/29/2015 10:24 MHH71310.005 1 Iron (Fe)1.30 mg/L EPA 200.7 10/29/2015 10:24 MHH71310.01 1 Magnesium (Mg)1.33 mg/L EPA 200.7 10/29/2015 10:24 MHH71310.005 1 Manganese (Mn)0.041 mg/L EPA 200.7 10/29/2015 10:24 MHH71310.005 1 Potassium (K)2.20 mg/L EPA 200.7 10/29/2015 10:24 MHH71310.1 1 Silver (Ag)< 0.005 mg/L EPA 200.7 10/29/2015 10:24 MHH71310.005 1 Sodium (Na)2.57 mg/L EPA 200.7 10/29/2015 10:24 MHH71310.05 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 10/29/2015 10:24 MHH71310.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Arsenic (As)< 1 ug/L EPA 200.8 10/29/2015 16:12 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 10/29/2015 16:12 JAHERMA11 Chromium (Cr)< 1 ug/L EPA 200.8 10/29/2015 16:12 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 10/29/2015 16:12 JAHERMA11 Nickel (Ni)< 1 ug/L EPA 200.8 10/29/2015 16:12 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 10/29/2015 16:12 JAHERMA11 TOTAL DISSOLVED SOLIDS TDS 50 mg/L SM2540C 10/29/2015 15:25 CJELLIO251 Page 13 of 25 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15100247 2015033213 Collection Date:27-Oct-15 11:05 AM Site:CCP Leachate Matrix:GW_RCRA Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF LOW LEVEL ALKALINITY (FIXED END POINT) Alkalinity (mg/L CaCO3)< 5 mg/L (CaCO3) SM 2320B4d 10/28/2015 13:39 GHUTCHI51 INORGANIC IONS BY IC Chloride 11000 mg/L EPA 300.0 10/28/2015 15:58 BGN90342002000 Fluoride < 10 mg/L EPA 300.0 10/28/2015 15:58 BGN903410100 Nitrate 17 mg/L EPA 300.0 10/28/2015 15:58 BGN903410100 Nitrate as N 3.8 mg-N/L EPA 300.0 10/28/2015 15:58 BGN90340.023 1 Sulfate 880 mg/L EPA 300.0 10/28/2015 15:58 BGN903410100 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 10/30/2015 11:06 ACPAYNE0.05 1 TOTAL RECOVERABLE METALS BY ICP Barium (Ba)0.627 mg/L EPA 200.7 10/29/2015 10:40 MHH71310.005 1 Boron (B)8.62 mg/L EPA 200.7 10/29/2015 10:40 MHH71310.05 1 Calcium (Ca)5590 mg/L EPA 200.7 10/29/2015 10:40B2 MHH71311100 Copper (Cu)0.056 mg/L EPA 200.7 10/29/2015 10:40 MHH71310.005 1 Iron (Fe)9.69 mg/L EPA 200.7 10/29/2015 10:40 MHH71310.01 1 Magnesium (Mg)60.6 mg/L EPA 200.7 10/29/2015 10:40 MHH71310.005 1 Manganese (Mn)51.5 mg/L EPA 200.7 10/29/2015 10:40 MHH71310.25 50 Potassium (K)442 mg/L EPA 200.7 10/29/2015 10:40 MHH7131550 Silver (Ag)< 0.005 mg/L EPA 200.7 10/29/2015 10:40 MHH71310.005 1 Sodium (Na)293 mg/L EPA 200.7 10/29/2015 10:40 MHH71312.5 50 Zinc (Zn)0.304 mg/L EPA 200.7 10/29/2015 10:40 MHH71310.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Arsenic (As)39.0 ug/L EPA 200.8 10/30/2015 12:15 JAHERMA11 Cadmium (Cd)4.10 ug/L EPA 200.8 10/30/2015 12:15 JAHERMA11 Chromium (Cr)5.35 ug/L EPA 200.8 10/30/2015 12:15 JAHERMA11 Lead (Pb)208 ug/L EPA 200.8 10/30/2015 12:15 JAHERMA11 Nickel (Ni)222 ug/L EPA 200.8 10/30/2015 12:15 JAHERMA11 Selenium (Se)249 ug/L EPA 200.8 10/30/2015 12:15 JAHERMA11 TOTAL DISSOLVED SOLIDS TDS 26000 mg/L SM2540C 10/29/2015 15:25 CJELLIO5001 Page 14 of 25 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15100247 2015033214 Collection Date:27-Oct-15 1:15 PM Site:FIELD BLANK Matrix:GW_RCRA Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY (FIXED END POINT 4.5) Alkalinity (mg/L CaCO3)< 20 mg/L (CaCO3) SM2320B 10/28/2015 11:17 TJA7067201 INORGANIC IONS BY IC Chloride < 0.1 mg/L EPA 300.0 10/28/2015 09:06 BGN90340.1 1 Fluoride < 0.1 mg/L EPA 300.0 10/28/2015 09:06 BGN90340.1 1 Nitrate < 0.1 mg/L EPA 300.0 10/28/2015 09:06 BGN90340.1 1 Nitrate as N < 0.023 mg-N/L EPA 300.0 10/28/2015 09:06 BGN90340.023 1 Sulfate < 0.1 mg/L EPA 300.0 10/28/2015 09:06 BGN90340.1 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 10/30/2015 11:08 ACPAYNE0.05 1 TOTAL RECOVERABLE METALS BY ICP Barium (Ba)< 0.005 mg/L EPA 200.7 10/29/2015 10:36 MHH71310.005 1 Boron (B)< 0.05 mg/L EPA 200.7 10/29/2015 10:36 MHH71310.05 1 Calcium (Ca)0.022 mg/L EPA 200.7 10/29/2015 10:36B2 MHH71310.01 1 Copper (Cu)< 0.005 mg/L EPA 200.7 10/29/2015 10:36 MHH71310.005 1 Iron (Fe)< 0.01 mg/L EPA 200.7 10/29/2015 10:36 MHH71310.01 1 Magnesium (Mg)< 0.005 mg/L EPA 200.7 10/29/2015 10:36 MHH71310.005 1 Manganese (Mn)< 0.005 mg/L EPA 200.7 10/29/2015 10:36 MHH71310.005 1 Potassium (K)< 0.1 mg/L EPA 200.7 10/29/2015 10:36 MHH71310.1 1 Silver (Ag)< 0.005 mg/L EPA 200.7 10/29/2015 10:36 MHH71310.005 1 Sodium (Na)< 0.05 mg/L EPA 200.7 10/29/2015 10:36 MHH71310.05 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 10/29/2015 10:36 MHH71310.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Arsenic (As)< 1 ug/L EPA 200.8 10/29/2015 16:40 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 10/29/2015 16:40 JAHERMA11 Chromium (Cr)< 1 ug/L EPA 200.8 10/29/2015 16:40 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 10/29/2015 16:40 JAHERMA11 Nickel (Ni)< 1 ug/L EPA 200.8 10/29/2015 16:40 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 10/29/2015 16:40 JAHERMA11 Qualifiers: B2 Target analyte was detected in blank(s) at a concentration greater than ½ the reporting limit but less than the reporting limit. Analyte concentration in sample is valid and may be used for compliance purposes. Page 15 of 25 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15100247 Q15100483 ALK_FIX4.5 ALKALINITY (FIXED END POINT 4.5) Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Duplicate # 1 RPD Parent Sample: J15100247 -- 2015033209 Alkalinity (mg/L CaCO3)0.194mg/L (CaCO3) -179.6 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Alkalinity (mg/L CaCO3)81.6 98.7mg/L (CaCO3) -12080180.6 Page 16 of 25 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15100247 Q15100491 ALK_LL_Fix LOW LEVEL ALKALINITY (FIXED END POINT) Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Duplicate # 1 RPD Parent Sample: J15100188 -- 2015032952 Alkalinity (mg/L CaCO3)1.68mg/L (CaCO3) -110.5 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Alkalinity (mg/L CaCO3)8.16 87.5mg/L (CaCO3) -1208017.14 Page 17 of 25 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15100247 Q15100459 Dionex INORGANIC IONS BY IC Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Chloride 0.0336 mg/L -10.0336 0.1 < 1/2 RDL Fluoride 0.0399 mg/L -10.0399 0.1 < 1/2 RDL Nitrate 0.0297 mg/L -10.0297 0.1 < 1/2 RDL Sulfate 0.0264 mg/L -10.0264 0.1 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter IS # 1 % Recovery LCL UCLSpike Chloride 9.12 5 109mg/L -1208019.12 Fluoride 5.25 5 104mg/L -1208015.25 Nitrate 5.51 5 108mg/L -1208015.51 Sulfate 5.65 5 98.2mg/L -1208015.65 Final QualifierDilMeasuredUnits:Parameter ISD # 1 RPD% Recovery LCL UCLSpike Chloride 9.1 5 108 0.42mg/L -1208019.1 Fluoride 5.26 5 104 0.0577mg/L -1208015.26 Nitrate 5.51 5 108 0.026mg/L -1208015.51 Sulfate 5.63 5 97.9 0.353mg/L -1208015.63 Final QualifierDilMeasuredUnits:Parameter IS # 2 % Recovery LCL UCLSpike Chloride 9.11 5 103mg/L -1208019.11 Fluoride 5.03 5 99mg/L -1208015.03 Nitrate 6.44 5 103mg/L -1208016.44 Sulfate 6.71 5 102mg/L -1208016.71 Final QualifierDilMeasuredUnits:Parameter ISD # 2 RPD% Recovery LCL UCLSpike Chloride 9.09 5 103 0.265mg/L -1208019.09 Fluoride 5.04 5 99.1 0.111mg/L -1208015.04 Nitrate 6.43 5 103 0.131mg/L -1208016.43 Sulfate 6.7 5 102 0.0959mg/L -1208016.7 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Chloride 5.1 5 102mg/L -1208015.1 Fluoride 5.43 5 109mg/L -1208015.43 Nitrate 5.09 5 102mg/L -1208015.09 Sulfate 5.07 5 101mg/L -1208015.07 Page 18 of 25 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15100247 Q15100545 HG 245.1 MERCURY (COLD VAPOR) IN WATER Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Mercury (Hg) 0.009 ug/L -10.009 0.05 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 2 RDL Relative Concentration Mercury (Hg) 0.019 ug/L -10.019 0.05 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Mercury (Hg) 1.94 2 97ug/L -1158511.94 Final QualifierDilMeasuredUnits:Parameter LCS # 2 % Recovery LCL UCLSpike Mercury (Hg) 1.91 2 95.3ug/L -1158511.91 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J15090311 -- 2015030319 Mercury (Hg) 0.911 20 89.9ug/L -130702018.2 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J15090311 -- 2015030319 Mercury (Hg) 0.905 20 89.3 0.726ug/L -130702018.1 Final QualifierDilMeasuredUnits:Parameter MS # 2 % Recovery LCL UCLSpike Parent Sample: J15100188 -- 2015032958 Mercury (Hg) 1.03 1 102ug/L -1307011.03 Final QualifierDilMeasuredUnits:Parameter MSD # 2 RPD% Recovery LCL UCLSpike Parent Sample: J15100188 -- 2015032958 Mercury (Hg) 1.03 1 103 0.88ug/L -1307011.03 Final QualifierDilMeasuredUnits:Parameter MS # 3 % Recovery LCL UCLSpike Parent Sample: J15100247 -- 2015033208 Mercury (Hg) 1.01 1 99.1ug/L -1307011.01 Final QualifierDilMeasuredUnits:Parameter MSD # 3 RPD% Recovery LCL UCLSpike Parent Sample: J15100247 -- 2015033208 Mercury (Hg) 1.02 1 99.3 0.202ug/L -1307011.02 Final QualifierDilMeasuredUnits:Parameter MS # 4 % Recovery LCL UCLSpike Parent Sample: J15100568 -- 2015034550 Mercury (Hg) 1.02 1 101ug/L -1307011.02 Final QualifierDilMeasuredUnits:Parameter MSD # 4 RPD% Recovery LCL UCLSpike Parent Sample: J15100568 -- 2015034550 Mercury (Hg) 1.02 1 101 0ug/L -1307011.02 Page 19 of 25 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15100247 Q15100468 ICP_TRM TOTAL RECOVERABLE METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Barium (Ba) 0.0007 mg/L -10.0007 0.005 < 1/2 RDL Boron (B) 0.00114 mg/L -10.00114 0.05 < 1/2 RDL Calcium (Ca) 0.00601 mg/L -10.00601 0.01 > 1/2 RDL Copper (Cu) 0.000716 mg/L -10.000716 0.005 < 1/2 RDL Iron (Fe) 0.000647 mg/L -10.000647 0.01 < 1/2 RDL Magnesium (Mg) 0.000612 mg/L -10.000612 0.005 < 1/2 RDL Manganese (Mn) 0.000506 mg/L -10.000506 0.005 < 1/2 RDL Potassium (K) 0.00421 mg/L -10.00421 0.1 < 1/2 RDL Silver (Ag) -0.000107 mg/L -1-0.000107 0.005 < 1/2 RDL Sodium (Na) 0.000827 mg/L -10.000827 0.05 < 1/2 RDL Zinc (Zn) 0.000699 mg/L -10.000699 0.005 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Barium (Ba) 5.08 5 102mg/L -1208015.08 Boron (B) 5.01 5 100mg/L -1208015.01 Calcium (Ca) 5.08 5 102mg/L -1208015.08 Copper (Cu) 5 5 100mg/L -1208015 Iron (Fe) 5.09 5 102mg/L -1208015.09 Magnesium (Mg) 4.96 5 99.1mg/L -1208014.96 Manganese (Mn) 5.09 5 102mg/L -1208015.09 Potassium (K) 4.96 5 99.3mg/L -1208014.96 Silver (Ag) 0.496 0.5 99.2mg/L -1208010.496 Sodium (Na) 4.96 5 99.2mg/L -1208014.96 Zinc (Zn) 5.17 5 103mg/L -1208015.17 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J15100247 -- 2015033202 Barium (Ba) 5.04 5 100mg/L -1257515.04 Boron (B) 4.95 5 98.9mg/L -1257514.95 Calcium (Ca) 5.16 5 99.8mg/L -1257515.16 Copper (Cu) 4.93 5 98.6mg/L -1257514.93 Iron (Fe) 5.72 5 99.3mg/L -1257515.72 Magnesium (Mg) 5.63 5 98.5mg/L -1257515.63 Manganese (Mn) 5.07 5 101mg/L -1257515.07 Potassium (K) 5.81 5 98.5mg/L -1257515.81 Silver (Ag) 0.491 0.5 98.3mg/L -1257510.491 Sodium (Na) 6.19 5 98mg/L -1257516.19 Zinc (Zn) 5.08 5 101mg/L -1257515.08 Page 20 of 25 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15100247 Q15100468 ICP_TRM TOTAL RECOVERABLE METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J15100247 -- 2015033202 Barium (Ba) 5.03 5 100 0.0798mg/L -1257515.03 Boron (B) 4.96 5 99.1 0.182mg/L -1257514.96 Calcium (Ca) 5.17 5 100 0.22mg/L -1257515.17 Copper (Cu) 4.92 5 98.4 0.183mg/L -1257514.92 Iron (Fe) 5.73 5 99.4 0.161mg/L -1257515.73 Magnesium (Mg) 5.63 5 98.3 0.183mg/L -1257515.63 Manganese (Mn) 5.08 5 101 0.179mg/L -1257515.08 Potassium (K) 5.82 5 98.7 0.162mg/L -1257515.82 Silver (Ag) 0.49 0.5 98.1 0.229mg/L -1257510.49 Sodium (Na) 6.2 5 98.1 0.163mg/L -1257516.2 Zinc (Zn) 5.11 5 102 0.668mg/L -1257515.11 Page 21 of 25 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15100247 Q15100471 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Arsenic (As) 0.0409 ug/L -10.0409 1 < 1/2 RDL Cadmium (Cd) 0.0007 ug/L -10.0007 1 < 1/2 RDL Chromium (Cr) 0.0057 ug/L -10.0057 1 < 1/2 RDL Copper (Cu) -0.0466 ug/L -1-0.0466 1 < 1/2 RDL Lead (Pb) 0.0066 ug/L -10.0066 1 < 1/2 RDL Nickel (Ni) -0.0001 ug/L -1-0.0001 1 < 1/2 RDL Selenium (Se) 0.0139 ug/L -10.0139 1 < 1/2 RDL Silver (Ag) 0.0002 ug/L -10.0002 1 < 1/2 RDL Zinc (Zn) 0.0182 ug/L -10.0182 5 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Arsenic (As) 51.4 50 103ug/L -12080151.4 Cadmium (Cd) 51.4 50 103ug/L -12080151.4 Chromium (Cr) 52.6 50 105ug/L -12080152.6 Copper (Cu) 52.1 50 104ug/L -12080152.1 Lead (Pb) 50.6 50 101ug/L -12080150.6 Nickel (Ni) 51.2 50 102ug/L -12080151.2 Selenium (Se) 50.9 50 102ug/L -12080150.9 Silver (Ag) 50.8 50 102ug/L -12080150.8 Zinc (Zn) 52 50 104ug/L -12080152 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J15100247 -- 2015033203 Arsenic (As) 48.9 50 97.7ug/L -12080148.9 Cadmium (Cd) 49 50 98.1ug/L -12080149 Chromium (Cr) 52.4 50 104ug/L -12080152.4 Copper (Cu) 50.2 50 100ug/L -12080150.2 Lead (Pb) 50.2 50 100ug/L -12080150.2 Nickel (Ni) 49.9 50 97.4ug/L -12080149.9 Selenium (Se) 47.9 50 95.7ug/L -12080147.9 Silver (Ag) 48.7 50 97.4ug/L -12080148.7 Zinc (Zn) 50 50 96.5ug/L -12080150 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J15100247 -- 2015033203 Arsenic (As) 48.8 50 97.5 0.246ug/L -12080148.8 Cadmium (Cd) 49.3 50 98.5 0.488ug/L -12080149.3 Chromium (Cr) 52.7 50 104 0.48ug/L -12080152.7 Copper (Cu) 50.4 50 100 0.299ug/L -12080150.4 Page 22 of 25 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15100247 Q15100471 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J15100247 -- 2015033203 Lead (Pb) 50.5 50 101 0.517ug/L -12080150.5 Nickel (Ni) 50.2 50 98.1 0.696ug/L -12080150.2 Selenium (Se) 47.4 50 94.7 1.03ug/L -12080147.4 Silver (Ag) 49.1 50 98.2 0.797ug/L -12080149.1 Zinc (Zn) 50.2 50 97 0.517ug/L -12080150.2 Page 23 of 25 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15100247 Q15100501 TDS TOTAL DISSOLVED SOLIDS Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration TDS mg/L -10 25 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 2 RDL Relative Concentration TDS mg/L -10 25 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Duplicate # 1 RPD Parent Sample: J15100247 -- 2015033202 TDS 10.9mg/L -126 Final QualifierDilMeasuredUnits:Parameter Duplicate # 2 RPD Parent Sample: J15100247 -- 2015033203 TDS 5.71mg/L -134 Final QualifierDilMeasuredUnits:Parameter Duplicate # 3 RPD Parent Sample: J15100247 -- 2015033204 TDS 6.06mg/L -132 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike TDS 100 102mg/L -110901102 Page 24 of 25 Page 25 of 25 13339 Hagers Ferry Road Huntersville, NC 28078-7929 McGuire Nuclear Complex - MG03A2 Phone: 980-875-5245 Fax: 980-875-4349 Order Summary Report Analytical Laboratory Order Number:J15100249 Project Name:CLIFFSIDE - Lab Contact:Peggy Kendall Date:11/10/2015 Customer Address:573 Duke Power Rd Customer Name(s):Chuck Campbell, TSH, SEAN DENEALE Mail Code: Clliffside Steam Station Mooresboro, NC 28024 Phone: Report Authorized By: (Signature) Program Comments: Please contact the Program Manager (Peggy Kendall) with any questions regarding this report. Data Flags & Calculations: Any analytical tests or individual analytes within a test flagged with a Qualifier indicate a deviation from the method quality system or quality control requirement. The qualifier description is found at the end of the Certificate of Analysis (sample results) under the qualifiers heading. All results are reported on a dry weight basis unless otherwise noted. Subcontracted data included on the Duke Certificate of Analysis is to be used as information only. Certified vendor results can be found in the subcontracted lab final report. Duke Energy Analytical Laboratory subcontracts analyses to other vendor laboratories that have been qualified by Duke Energy to perform these analyses except where noted. Data Package: This data package includes analytical results that are applicable only to the samples described in this narrative. An estimation of the uncertainty of measurement for the results in the report is available upon request. This report shall not be reproduced, except in full, without the written consent of the Analytical Laboratory. Please contact the Analytical laboratory with any questions. The order of individual sections within this report is as follows: Job Summary Report, Sample Identification, Technical Validation of Data Package, Analytical Laboratory Certificate of Analysis, Analytical Laboratory QC Reports, Sub-contracted Laboratory Results, Customer Specific Data Sheets, Reports & Documentation, Customer Database Entries, Test Case Narratives, Chain of Custody (COC) Certification: The Analytical Laboratory holds the following State Certifications : North Carolina (DENR) Certificate #248, South Carolina (DHEC) Laboratory ID # 99005. Contact the Analytical Laboratory for definitive information about the certification status of specific methods. Peggy Kendall Page 1 of 9 Sample ID's & Descriptions: Sample ID Plant/Station Collection Date and Time Collected By Sample Description 2015033223 CLIFFSIDE 27-Oct-15 10:40 AM LDC CCPSW-1 2015033224 CLIFFSIDE 27-Oct-15 12:50 PM PSP CCPSW-2 2 Total Samples Page 2 of 9 COC and .pdf report are in agreement with sample totals and analyses (compliance programs and procedures). All Results are less than the laboratory reporting limits. All laboratory QA/QC requirements are acceptable. Yes No Technical Validation Review Checklist: Yes No Yes No Report Sections Included: Job Summary Report Sub-contracted Laboratory Results Sample Identification Customer Specific Data Sheets, Reports, & Documentation Technical Validation of Data Package Customer Database Entries Analytical Laboratory Certificate of Analysis Analytical Laboratory QC Report Chain of Custody Reviewed By:DBA Account Date:11/6/2015 Electronic Data Deliverable (EDD) Sent Separatel Page 3 of 9 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15100249 2015033223 Collection Date:27-Oct-15 10:40 AM Site:CCPSW-1 Matrix:GW_RCRA Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF DISSOLVED METALS BY ICP Barium (Ba)0.020 mg/L EPA 200.7 11/02/2015 11:10 FCJORDA0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 11/02/2015 11:10 FCJORDA0.05 1 Chromium (Cr)< 0.005 mg/L EPA 200.7 11/02/2015 11:10 FCJORDA0.005 1 Copper (Cu)< 0.005 mg/L EPA 200.7 11/02/2015 11:10 FCJORDA0.005 1 Iron (Fe)0.399 mg/L EPA 200.7 11/02/2015 11:10 FCJORDA0.01 1 Manganese (Mn)0.037 mg/L EPA 200.7 11/02/2015 11:10 FCJORDA0.005 1 Nickel (Ni)< 0.005 mg/L EPA 200.7 11/02/2015 11:10 FCJORDA0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 11/02/2015 11:10 FCJORDA0.005 1 DISSOLVED METALS BY ICP-MS Arsenic (As)< 1 ug/L EPA 200.8 11/04/2015 11:29 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 11/04/2015 11:29 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 11/04/2015 11:29 JAHERMA11 Silver (Ag)< 1 ug/L EPA 200.8 11/04/2015 11:29 JAHERMA11 Page 4 of 9 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15100249 2015033224 Collection Date:27-Oct-15 12:50 PM Site:CCPSW-2 Matrix:GW_RCRA Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF DISSOLVED METALS BY ICP Barium (Ba)0.022 mg/L EPA 200.7 11/02/2015 11:21 FCJORDA0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 11/02/2015 11:21 FCJORDA0.05 1 Chromium (Cr)< 0.005 mg/L EPA 200.7 11/02/2015 11:21 FCJORDA0.005 1 Copper (Cu)< 0.005 mg/L EPA 200.7 11/02/2015 11:21 FCJORDA0.005 1 Iron (Fe)0.340 mg/L EPA 200.7 11/02/2015 11:21 FCJORDA0.01 1 Manganese (Mn)0.040 mg/L EPA 200.7 11/02/2015 11:21 FCJORDA0.005 1 Nickel (Ni)< 0.005 mg/L EPA 200.7 11/02/2015 11:21 FCJORDA0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 11/02/2015 11:21 FCJORDA0.005 1 DISSOLVED METALS BY ICP-MS Arsenic (As)< 1 ug/L EPA 200.8 11/04/2015 11:50 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 11/04/2015 11:50 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 11/04/2015 11:50 JAHERMA11 Silver (Ag)< 1 ug/L EPA 200.8 11/04/2015 11:50 JAHERMA11 Page 5 of 9 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15100249 Q15110008 ICP Dissolved DISSOLVED METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Aluminum (Al) 0.000262 mg/L -10.000262 0.005 < 1/2 RDL Barium (Ba) 0.000316 mg/L -10.000316 0.005 < 1/2 RDL Boron (B) 0.0151 mg/L -10.0151 0.05 < 1/2 RDL Chromium (Cr) -0.000046 mg/L -1-0.000046 0.005 < 1/2 RDL Copper (Cu) 0.00185 mg/L -10.00185 0.005 < 1/2 RDL Iron (Fe) -0.000105 mg/L -1-0.000105 0.01 < 1/2 RDL Manganese (Mn) 0.000308 mg/L -10.000308 0.005 < 1/2 RDL Nickel (Ni) 0.000199 mg/L -10.000199 0.005 < 1/2 RDL Strontium (Sr) 0.000369 mg/L -10.000369 0.005 < 1/2 RDL Zinc (Zn) -0.000455 mg/L -1-0.000455 0.005 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Aluminum (Al) 2.04 2 102mg/L -1158512.04 Barium (Ba) 1.02 1 102mg/L -1158511.02 Boron (B) 2.01 2 100mg/L -1158512.01 Chromium (Cr) 1.04 1 104mg/L -1158511.04 Copper (Cu) 2 2 99.8mg/L -1158512 Iron (Fe) 2.06 2 103mg/L -1158512.06 Manganese (Mn) 1 1 100mg/L -1158511 Nickel (Ni) 2.02 2 101mg/L -1158512.02 Strontium (Sr) 1.97 2 98.5mg/L -1158511.97 Zinc (Zn) 1.05 1 105mg/L -1158511.05 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J15100249 -- 2015033223 Aluminum (Al) 5.53 5 110mg/L -1307015.53 Barium (Ba) 5.63 5 112mg/L -1307015.63 Boron (B) 4.64 5 92.5mg/L -1307014.64 Chromium (Cr) 5.45 5 109mg/L -1307015.45 Copper (Cu) 5.45 5 109mg/L -1307015.45 Iron (Fe) 5.83 5 109mg/L -1307015.83 Manganese (Mn) 5.66 5 112mg/L -1307015.66 Nickel (Ni) 5.52 5 110mg/L -1307015.52 Strontium (Sr) 5.56 5 111mg/L -1307015.56 Zinc (Zn) 5.43 5 108mg/L -1307015.43 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J15100249 -- 2015033223 Aluminum (Al) 5.57 5 111 0.597mg/L -1307015.57 Page 6 of 9 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15100249 Q15110008 ICP Dissolved DISSOLVED METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J15100249 -- 2015033223 Barium (Ba) 5.66 5 113 0.498mg/L -1307015.66 Boron (B) 4.67 5 93.2 0.775mg/L -1307014.67 Chromium (Cr) 5.49 5 110 0.749mg/L -1307015.49 Copper (Cu) 5.48 5 110 0.622mg/L -1307015.48 Iron (Fe) 5.86 5 109 0.533mg/L -1307015.86 Manganese (Mn) 5.71 5 113 0.797mg/L -1307015.71 Nickel (Ni) 5.54 5 111 0.362mg/L -1307015.54 Strontium (Sr) 5.54 5 110 0.38mg/L -1307015.54 Zinc (Zn) 5.45 5 109 0.405mg/L -1307015.45 Final QualifierDilMeasuredUnits:Parameter MS # 2 % Recovery LCL UCLSpike Parent Sample: J15110004 -- 2015035279 Aluminum (Al) 5.62 5 111mg/L -1307015.62 Barium (Ba) 5.79 5 115mg/L -1307015.79 Boron (B) 4.88 5 96.7mg/L -1307014.88 Chromium (Cr) 5.5 5 110mg/L -1307015.5 Copper (Cu) 5.55 5 111mg/L -1307015.55 Iron (Fe) 5.62 5 108mg/L -1307015.62 Manganese (Mn) 5.75 5 114mg/L -1307015.75 Nickel (Ni) 5.55 5 111mg/L -1307015.55 Strontium (Sr) 5.25 5 104mg/L -1307015.25 Zinc (Zn) 5.45 5 109mg/L -1307015.45 Final QualifierDilMeasuredUnits:Parameter MSD # 2 RPD% Recovery LCL UCLSpike Parent Sample: J15110004 -- 2015035279 Aluminum (Al) 5.64 5 111 0.288mg/L -1307015.64 Barium (Ba) 5.79 5 115 0.0693mg/L -1307015.79 Boron (B) 4.88 5 96.8 0.0827mg/L -1307014.88 Chromium (Cr) 5.5 5 110 0.0727mg/L -1307015.5 Copper (Cu) 5.56 5 111 0.144mg/L -1307015.56 Iron (Fe) 5.64 5 109 0.425mg/L -1307015.64 Manganese (Mn) 5.75 5 114 0.0351mg/L -1307015.75 Nickel (Ni) 5.58 5 112 0.539mg/L -1307015.58 Strontium (Sr) 5.23 5 103 0.367mg/L -1307015.23 Zinc (Zn) 5.46 5 109 0.165mg/L -1307015.46 Page 7 of 9 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15100249 Q15110070 IMS Dissolved DISSOLVED METALS BY ICP-MS Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Arsenic (As)ug/L -10.01 1 < 1/2 RDL Cadmium (Cd)ug/L -10 1 < 1/2 RDL Lead (Pb)ug/L -1-0.01 1 < 1/2 RDL Silver (Ag)ug/L -10 1 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Arsenic (As)80 111ug/L -11585188.4 Cadmium (Cd)8 109ug/L -1158518.75 Lead (Pb)80 108ug/L -11585186.2 Silver (Ag)40 108ug/L -11585143.4 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J15100249 -- 2015033223 Arsenic (As) 51.1 50 102ug/L -13070151.1 Cadmium (Cd) 50.5 50 101ug/L -13070150.5 Lead (Pb) 49.9 50 99.7ug/L -13070149.9 Silver (Ag) 48 50 96ug/L -13070148 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J15100249 -- 2015033223 Arsenic (As) 51 50 102 0.314ug/L -13070151 Cadmium (Cd) 50 50 99.9 1.04ug/L -13070150 Lead (Pb) 49.9 50 99.6 0.0401ug/L -13070149.9 Silver (Ag) 47.9 50 95.9 0.188ug/L -13070147.9 Page 8 of 9 Page 9 of 9