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HomeMy WebLinkAbout1812_DukeMarshall_Aug2016_2ndSemiAnnualLeachate_DIN27237_20161026526 South Church St. Charlotte, NC 28202 P.O. Box 1006 Mail Code EC13K Charlotte, NC 28201-1006 980-373-5697 704-382-6240 fax Page 1 of 1 October 31, 2016 Ms. Elizabeth Werner North Carolina Department of Environmental Quality Division of Waste Management Solid Waste Section 1646 Mail Service Center Raleigh, NC 27699-1646 Subject: Semi-annual Leachate Sampling Results Duke Energy Carolinas, LLC Marshall Steam Station Industrial Landfill No. 1, Phase 1, Cells 1 and 2, Permit #1812 Dear Ms. Werner: In accordance with the landfill Operations Plan, Duke Energy is providing the results of semi-annual leachate sampling for the Marshall Steam Station Industrial Landfill No. 1, located in Terrell, North Carolina. On August 3, 2016 leachate samples were collected from the leachate collection system. The samples were collected by Duke Energy personnel. A summary of sampling results can be found in Table 1. As noted in the table, 15 NCAC 2L .0202 standards are provided for reference only. The parameters tested are not bound by state groundwater or surface water standards. The leachate is conveyed to the station’s ash impoundment, which discharges via a NPDES permitted outfall. All laboratory analytical and field results are provided as Attachments 1 and 2, respectively. Duke Energy personnel sample landfill leachate at Marshall Steam Station’s Industrial Landfill No. 1 semi-annually during August and February. The next landfill leachate sampling event will occur February 2017 with documentation to follow. If you have any questions or concerns, please contact me at 980-373-5697 or at Tyler.Hardin@duke- energy.com Sincerely, Tyler Hardin, EIT Environmental Services Cc: Scott La Sala – Duke Energy Dan Zakary – Duke Energy Ed Sullivan - Duke Energy Jeff Jones – Duke Energy Kim Witt – Duke Energy 15A NCAC 2L  .0202 Standard Cell 1 Cell 2 Arsenic 10 58.6 62.3 Barium 700 46 45 Boron 700 52,600 46,700 Cadmium 2 3.89 4.84 Chloride 250 mg/L 27 mg/L 31 mg/L Chromium 10 < 5< 5 Copper 1 mg/L <0.005 mg/L 0.005 mg/L Fluoride 2 mg/L 3.5 mg/L 3 mg/L Iron 300 272 241 Lead 15 3.28 5.17 Manganese 50 46,200 42,000 Mercury 1< 0.05 < 0.05 Nickel 100 138 139 Nitrate as N 10 mg/L 13 mg/L 11 mg/L pH 6.5‐8.5 4.29 4.32 Selenium 20 113 147 Silver 20 < 5< 5 Sulfate 250 mg/L 3400 mg/L 3400 mg/L Temperature (°C)n/a °C 17.21 17.61 TDS 500 mg/L 3300 mg/L 3200 mg/L Zinc 1 mg/L 0.333 mg/L 0.321 mg/L Table 1 Leachate Analytical Data Industrial Landfill No. 1 (Permit No. 1812) Marshall Steam Station NOTE:  15A NCAC 2L .0202 Standards are provided only for reference.   Analytical results are for landfill leachate, which is NOT bound by state  groundwater or surface water standards.  Landfill leachate is conveyed to the  station's ash impoundment, which discharges via a NPDES permitted outfall. Constituent (ug/L) Analytical Result (ug/L) 8/3/2016 Attachment 1 Marshall Industrial Landfill No. 1 Semi-Annual Monitoring Event Leachate Analytical Results August 3, 2016 13339 Hagers Ferry RoadHuntersville, NC 28078-7929 McGuire Nuclear Complex - MG03A2 Phone: 980-875-5245 Fax: 980-875-4349 Order Summary Report Analytical Laboratory Order Number:J16070638 Project Name:MARSHALL - GW INDUSTRIAL LANDFILL 1 Lab Contact: Anne Pridgeon Date:8/15/2016 Customer Address:8320 NC Hwy 150 East Customer Name(s):Chuck Campbell, Tim Hunsucker, Sean De Neale Mail Code: Marshall Steam Station Terrell, NC 28682 Phone: 980-875-6610 Report Authorized By: (Signature) Program Comments: Please contact the Program Manager (Anne Pridgeon) 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. Anne Pridgeon Page 1 of 14 Reason: I have reviewed this document. Date: 2016.08.18 10:58:01 -04'00' Sample ID's & Descriptions: Sample ID Plant/Station Collection Date and Time Collected By Sample Description 2016023178 MARSHALL 03-Aug-16 12:30 PM LDC CELL 1 LEACHATE 2016023179 MARSHALL 03-Aug-16 12:10 PM LDC CELL 2 LEACHATE 2016023180 MARSHALL 03-Aug-16 12:55 PM LDC FIELD BLANK 3 Total Samples Page 2 of 14 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:8/15/2016 Electronic Data Deliverable (EDD) Sent Separatel Page 3 of 14 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070638 2016023178 Collection Date:03-Aug-16 12:30 PM Site:CELL 1 LEACHATE 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) SM 2320B 08/08/2016 13:08 CJELLIO201 INORGANIC IONS BY IC Chloride 27 mg/L EPA 9056A 08/04/2016 13:48 BGN90342.5 25 Fluoride 3.5 mg/L EPA 9056A 08/04/2016 13:48 BGN90342.5 25 Nitrate 59 mg/L EPA 9056A 08/04/2016 13:48 BGN90342.5 25 Nitrate as N 13 mg-N/L EPA 9056A 08/04/2016 13:48 BGN90340.023 1 Sulfate 3400 mg/L EPA 9056A 08/04/2016 13:48 BGN903450500 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 7470A 08/08/2016 17:06 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Barium (Ba)0.046 mg/L SW 6010D 08/10/2016 10:44 MHH71310.005 1 Boron (B)52.6 mg/L SW 6010D 08/10/2016 10:44 MHH71310.5 10 Calcium (Ca)347 mg/L SW 6010D 08/10/2016 10:44B2 MHH71310.1 10 Chromium (Cr)< 0.005 mg/L SW 6010D 08/10/2016 10:44 MHH71310.005 1 Copper (Cu)< 0.005 mg/L SW 6010D 08/10/2016 10:44 MHH71310.005 1 Iron (Fe)0.272 mg/L SW 6010D 08/10/2016 10:44 MHH71310.01 1 Magnesium (Mg)103 mg/L SW 6010D 08/10/2016 10:44 MHH71310.05 10 Manganese (Mn)46.2 mg/L SW 6010D 08/10/2016 10:44 MHH71310.05 10 Nickel (Ni)0.138 mg/L SW 6010D 08/10/2016 10:44 MHH71310.005 1 Potassium (K)141 mg/L SW 6010D 08/10/2016 10:44 MHH7131110 Silver (Ag)< 0.005 mg/L SW 6010D 08/10/2016 10:44 MHH71310.005 1 Sodium (Na)220 mg/L SW 6010D 08/10/2016 10:44 MHH71310.5 10 Zinc (Zn)0.333 mg/L SW 6010D 08/10/2016 10:44 MHH71310.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Arsenic (As)58.6 ug/L SW 6020B 08/09/2016 18:45 CWSPEN311 Cadmium (Cd)3.89 ug/L SW 6020B 08/09/2016 18:45 CWSPEN311 Lead (Pb)3.28 ug/L SW 6020B 08/09/2016 18:45 CWSPEN311 Selenium (Se)113 ug/L SW 6020B 08/09/2016 18:45 CWSPEN311 TOTAL DISSOLVED SOLIDS TDS 3300 mg/L SM2540C 08/09/2016 15:02 PARMSTR501 Page 4 of 14 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070638 2016023179 Collection Date:03-Aug-16 12:10 PM Site:CELL 2 LEACHATE 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) SM 2320B 08/08/2016 13:08 CJELLIO201 INORGANIC IONS BY IC Chloride 31 mg/L EPA 9056A 08/04/2016 14:05 BGN90342.5 25 Fluoride 3.0 mg/L EPA 9056A 08/04/2016 14:05 BGN90342.5 25 Nitrate 47 mg/L EPA 9056A 08/04/2016 14:05 BGN90342.5 25 Nitrate as N 11 mg-N/L EPA 9056A 08/04/2016 14:05 BGN90340.023 1 Sulfate 3400 mg/L EPA 9056A 08/04/2016 14:05 BGN903450500 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 7470A 08/08/2016 17:08 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Barium (Ba)0.045 mg/L SW 6010D 08/10/2016 10:48 MHH71310.005 1 Boron (B)46.7 mg/L SW 6010D 08/10/2016 10:48 MHH71310.5 10 Calcium (Ca)355 mg/L SW 6010D 08/10/2016 10:48B2 MHH71310.1 10 Chromium (Cr)< 0.005 mg/L SW 6010D 08/10/2016 10:48 MHH71310.005 1 Copper (Cu)< 0.005 mg/L SW 6010D 08/10/2016 10:48 MHH71310.005 1 Iron (Fe)0.241 mg/L SW 6010D 08/10/2016 10:48 MHH71310.01 1 Magnesium (Mg)111 mg/L SW 6010D 08/10/2016 10:48 MHH71310.05 10 Manganese (Mn)42.0 mg/L SW 6010D 08/10/2016 10:48 MHH71310.05 10 Nickel (Ni)0.139 mg/L SW 6010D 08/10/2016 10:48 MHH71310.005 1 Potassium (K)101 mg/L SW 6010D 08/10/2016 10:48 MHH7131110 Silver (Ag)< 0.005 mg/L SW 6010D 08/10/2016 10:48 MHH71310.005 1 Sodium (Na)198 mg/L SW 6010D 08/10/2016 10:48 MHH71310.5 10 Zinc (Zn)0.321 mg/L SW 6010D 08/10/2016 10:48 MHH71310.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Arsenic (As)62.3 ug/L SW 6020B 08/09/2016 18:51 CWSPEN311 Cadmium (Cd)4.84 ug/L SW 6020B 08/09/2016 18:51 CWSPEN311 Lead (Pb)5.17 ug/L SW 6020B 08/09/2016 18:51 CWSPEN311 Selenium (Se)147 ug/L SW 6020B 08/09/2016 18:51 CWSPEN311 TOTAL DISSOLVED SOLIDS TDS 3200 mg/L SM2540C 08/09/2016 15:02 PARMSTR501 Page 5 of 14 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070638 2016023180 Collection Date:03-Aug-16 12:55 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) SM 2320B 08/08/2016 13:08 CJELLIO201 INORGANIC IONS BY IC Chloride < 0.1 mg/L EPA 9056A 08/04/2016 14:22 BGN90340.1 1 Fluoride < 0.1 mg/L EPA 9056A 08/04/2016 14:22 BGN90340.1 1 Nitrate < 0.1 mg/L EPA 9056A 08/04/2016 14:22 BGN90340.1 1 Nitrate as N < 0.023 mg-N/L EPA 9056A 08/04/2016 14:22 BGN90340.023 1 Sulfate < 0.1 mg/L EPA 9056A 08/04/2016 14:22 BGN90340.1 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 7470A 08/08/2016 17:10 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Barium (Ba)< 0.005 mg/L SW 6010D 08/10/2016 10:35 MHH71310.005 1 Boron (B)< 0.05 mg/L SW 6010D 08/10/2016 10:35 MHH71310.05 1 Calcium (Ca)0.043 mg/L SW 6010D 08/10/2016 10:35B2 MHH71310.01 1 Chromium (Cr)< 0.005 mg/L SW 6010D 08/10/2016 10:35 MHH71310.005 1 Copper (Cu)< 0.005 mg/L SW 6010D 08/10/2016 10:35 MHH71310.005 1 Iron (Fe)< 0.01 mg/L SW 6010D 08/10/2016 10:35 MHH71310.01 1 Magnesium (Mg)< 0.005 mg/L SW 6010D 08/10/2016 10:35 MHH71310.005 1 Manganese (Mn)< 0.005 mg/L SW 6010D 08/10/2016 10:35 MHH71310.005 1 Nickel (Ni)< 0.005 mg/L SW 6010D 08/10/2016 10:35 MHH71310.005 1 Potassium (K)< 0.1 mg/L SW 6010D 08/10/2016 10:35 MHH71310.1 1 Silver (Ag)< 0.005 mg/L SW 6010D 08/10/2016 10:35 MHH71310.005 1 Sodium (Na)< 0.05 mg/L SW 6010D 08/10/2016 10:35 MHH71310.05 1 Zinc (Zn)< 0.005 mg/L SW 6010D 08/10/2016 10:35 MHH71310.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Arsenic (As)< 1 ug/L SW 6020B 08/09/2016 18:58 CWSPEN311 Cadmium (Cd)< 1 ug/L SW 6020B 08/09/2016 18:58 CWSPEN311 Lead (Pb)< 1 ug/L SW 6020B 08/09/2016 18:58 CWSPEN311 Selenium (Se)< 1 ug/L SW 6020B 08/09/2016 18:58 CWSPEN311 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 6 of 14 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070638 Q16080244 ALK_FIX4.5 ALKALINITY (FIXED END POINT 4.5) Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Duplicate # 1 RPD Parent Sample: J16080182 -- 2016024734 Alkalinity (mg/L CaCO3)0.823mg/L (CaCO3)-143.9 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Alkalinity (mg/L CaCO3) 98.8 97.2mg/L (CaCO3)-12080196.1 Page 7 of 14 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070638 Q16080122 Dionex INORGANIC IONS BY IC Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Chloride 0.0339 mg/L -10.0339 0.1 < 1/2 RDL Fluoride 0.0307 mg/L -10.0307 0.1 < 1/2 RDL Nitrate 0.0178 mg/L -10.0178 0.1 < 1/2 RDL Sulfate -0.0025 mg/L -1-0.0025 0.1 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Spiked Sample # 1 Chloride 0.13 mg/L -10.13 0.1 Fluoride 0.032 mg/L -10.032 0.1 Nitrate 0.0331 mg/L -10.0331 0.1 Sulfate 3.98 mg/L -13.98 0.1 Final QualifierDilMeasuredUnits:Parameter IS # 1 % Recovery LCL UCLSpike Chloride 5.13 5 100mg/L -1208015.13 Fluoride 4.96 5 98.6mg/L -1208014.96 Nitrate 5.02 5 99.8mg/L -1208015.02 Sulfate 8.38 5 88mg/L -1208018.38 Final QualifierDilMeasuredUnits:Parameter ISD # 1 RPD% Recovery LCL UCLSpike Chloride 5.13 5 99.9 0.076mg/L -1208015.13 Fluoride 4.95 5 98.4 0.169mg/L -1208014.95 Nitrate 5.02 5 99.8 0.016mg/L -1208015.02 Sulfate 8.38 5 88 0.0205mg/L -1208018.38 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Chloride 5 5 100mg/L -1208015 Fluoride 4.94 5 98.8mg/L -1208014.94 Nitrate 5.14 5 103mg/L -1208015.14 Sulfate 5.2 5 104mg/L -1208015.2 Page 8 of 14 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070638 Q16080251 HG 7470 MERCURY (COLD VAPOR) IN WATER Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Mercury (Hg) -0.013 ug/L -1-0.013 0.05 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Mercury (Hg) 1.85 2 92.5ug/L -1158511.85 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16070637 -- 2016023172 Mercury (Hg) 0.931 1 94.3ug/L -1257510.931 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16070637 -- 2016023172 Mercury (Hg) 0.946 1 95.8 1.58ug/L -1257510.946 Page 9 of 14 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070638 Q16080171 ICP_TRM TOTAL RECOVERABLE METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Barium (Ba) -0.000011 mg/L -1-0.000011 0.005 < 1/2 RDL Boron (B) -0.000669 mg/L -1-0.000669 0.05 < 1/2 RDL Calcium (Ca) 0.00878 mg/L -10.00878 0.01 > 1/2 RDL Chromium (Cr) 0.000188 mg/L -10.000188 0.005 < 1/2 RDL Copper (Cu) 0.000218 mg/L -10.000218 0.005 < 1/2 RDL Iron (Fe) 0.000495 mg/L -10.000495 0.01 < 1/2 RDL Magnesium (Mg) -0.000349 mg/L -1-0.000349 0.005 < 1/2 RDL Manganese (Mn) 0.000033 mg/L -10.000033 0.005 < 1/2 RDL Nickel (Ni) 0.00033 mg/L -10.00033 0.005 < 1/2 RDL Potassium (K) -0.00597 mg/L -1-0.00597 0.1 < 1/2 RDL Silver (Ag) -0.000672 mg/L -1-0.000672 0.005 < 1/2 RDL Sodium (Na) 0.00594 mg/L -10.00594 0.05 < 1/2 RDL Zinc (Zn) 0.000763 mg/L -10.000763 0.005 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Barium (Ba) 5 5 100mg/L -1208015 Boron (B) 4.91 5 98.3mg/L -1208014.91 Calcium (Ca) 5.05 5 101mg/L -1208015.05 Chromium (Cr) 4.9 5 98mg/L -1208014.9 Copper (Cu) 4.94 5 98.9mg/L -1208014.94 Iron (Fe) 5.08 5 102mg/L -1208015.08 Magnesium (Mg) 4.99 5 99.9mg/L -1208014.99 Manganese (Mn) 4.99 5 99.9mg/L -1208014.99 Nickel (Ni) 5.02 5 100mg/L -1208015.02 Potassium (K) 4.89 5 97.8mg/L -1208014.89 Silver (Ag) 0.469 0.5 93.9mg/L -1208010.469 Sodium (Na) 4.94 5 98.8mg/L -1208014.94 Zinc (Zn) 5.01 5 100mg/L -1208015.01 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16070637 -- 2016023172 Barium (Ba) 5.12 5 98.3mg/L -1257515.12 Boron (B) 5.09 5 97mg/L -1257515.09 Calcium (Ca) 38.9 5 104mg/L -12575138.9 Chromium (Cr) 4.78 5 95.6mg/L -1257514.78 Copper (Cu) 4.83 5 96.7mg/L -1257514.83 Iron (Fe) 5.15 5 99.9mg/L -1257515.15 Magnesium (Mg) 13.6 5 100mg/L -12575113.6 Manganese (Mn) 4.88 5 97.1mg/L -1257514.88 Page 10 of 14 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070638 Q16080171 ICP_TRM TOTAL RECOVERABLE METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16070637 -- 2016023172 Nickel (Ni) 4.84 5 96.7mg/L -1257514.84 Potassium (K) 10 5 98.8mg/L -12575110 Silver (Ag) 0.46 0.5 92.3mg/L -1257510.46 Sodium (Na) 17.2 5 95.4mg/L -12575117.2 Zinc (Zn) 4.84 5 96.7mg/L -1257514.84 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16070637 -- 2016023172 Barium (Ba) 5.22 5 100 2.03mg/L -1257515.22 Boron (B) 5.17 5 98.4 1.47mg/L -1257515.17 Calcium (Ca) 39.3 5 112 6.85mg/L -12575139.3 Chromium (Cr) 4.87 5 97.3 1.8mg/L -1257514.87 Copper (Cu) 4.91 5 98.2 1.5mg/L -1257514.91 Iron (Fe) 5.21 5 101 1.33mg/L -1257515.21 Magnesium (Mg) 13.7 5 102 1.93mg/L -12575113.7 Manganese (Mn) 4.97 5 98.9 1.84mg/L -1257514.97 Nickel (Ni) 4.92 5 98.3 1.62mg/L -1257514.92 Potassium (K) 10.1 5 101 2.52mg/L -12575110.1 Silver (Ag) 0.467 0.5 93.7 1.52mg/L -1257510.467 Sodium (Na) 17.4 5 99.6 4.25mg/L -12575117.4 Zinc (Zn) 4.92 5 98.3 1.64mg/L -1257514.92 Page 11 of 14 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070638 Q16080179 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Arsenic (As) -0.012 ug/L -1-0.012 1 < 1/2 RDL Cadmium (Cd) 0.0078 ug/L -10.0078 1 < 1/2 RDL Lead (Pb) 0 ug/L -10 1 < 1/2 RDL Selenium (Se) 0.012 ug/L -10.012 1 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Arsenic (As) 48.5 50 97.1ug/L -12080148.5 Cadmium (Cd) 50.4 50 101ug/L -12080150.4 Lead (Pb) 43.9 50 87.7ug/L -12080143.9 Selenium (Se) 49.6 50 99.3ug/L -12080149.6 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16070637 -- 2016023173 Arsenic (As) 48.8 50 97.4ug/L -12575148.8 Cadmium (Cd) 50.3 50 100ug/L -12575150.3 Lead (Pb) 50.6 50 101ug/L -12575150.6 Selenium (Se) 81 50 94.5ug/L -12575181 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16070637 -- 2016023173 Arsenic (As) 50.1 50 100 2.62ug/L -12575150.1 Cadmium (Cd) 50.9 50 102 1.19ug/L -12575150.9 Lead (Pb) 50.7 50 101 0.263ug/L -12575150.7 Selenium (Se) 82.8 50 98.1 3.74ug/L -12575182.8 Page 12 of 14 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070638 Q16080257 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 -1-1 25 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Duplicate # 1 RPD Parent Sample: J16080159 -- 2016024616 TDS 3.28mg/L -190 Final QualifierDilMeasuredUnits:Parameter Duplicate # 2 RPD Parent Sample: J16080159 -- 2016024617 TDS 1.26mg/L -1237 Final QualifierDilMeasuredUnits:Parameter Duplicate # 3 RPD Parent Sample: J16080159 -- 2016024618 TDS 1.79mg/L -1332 Final QualifierDilMeasuredUnits:Parameter Duplicate # 4 RPD Parent Sample: J16080159 -- 2016024621 TDS 4.26mg/L -123 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike TDS 100 95mg/L -11090195 Page 13 of 14 Page 14 of 14 Attachment 2 Marshall Industrial Landfill No. 1 Semi-Annual Monitoring Event Leachate Field Results August 3, 2016 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 352.4 ▬▬►350 346.6 ▬/▬►350 SS 72.9 ▬/▬►75 74.6 ▬/▬►75 SS ▬/▬►1410 ▬/▬►1410 B (7.00)7.01 ▬▬►7.02 6.99 ▬/▬►7.02 B (4.00)4.01 ▬▬►4.00 3.97 ▬/▬►4.00 B (10.00)10.01 ▬/▬►10.06 10.00 ▬/▬►10.06 20.45 20.49 pH Check B (7.00)▬▬►7.13 Time:0.00 439 ▬▬►440 439 ▬/▬►440 N/A ▬/▬►N/A N/A ▬/▬►N/A Zobell's 20.27 20.29 TEMP (CO) BP (mmHg) COND 100 % mg/L 8.94 ▬▬►8.92 8.92 ▬/▬►8.92 After Cal 8.93 100.12 8.90 99.73 LCS 8.96 100.46 8.95 100.29 LCSD 8.92 -0.45 8.97 0.22 SS 53.0 ▬/▬►54.5 53.8 ▬/▬►54.5 NIST N/A ▬/▬►N/A N/A ▬/▬►N/A KEY: NOTES: FIELD SAMPLING CALIBRATION FORM STUDY:MARSHALL STEAM STATION - INDUSTRIAL WASTE LANDFILL 1 GROUNDWATER MONITORING DATE (s):August 3, 2016 SURFACE UNIT READER:LDC OTHER EQUIPMENT:TURBIDIMETER NO.2 - 3260-GW Clouds, calm, 75 to 80 deg F COLLECTORS:LDC SURFACE UNIT SERIAL #:3858 ANALYZER MODEL#:MS5 66120 Calibration Date / Time 3-Aug-16 520 4-Aug-16 610 PROCEDURE #:HYDROLAB 3210.6 VALIDATED BY: Parameter Calibration Results Calibration Results CALIBRATION BP (mmHg)742.41 CALIBRATION BP (mmHg)743.40 CALIBRATION ACCEPTED CALIBRATION ACCEPTED INSTRUMENT ZEROED INSTRUMENT ZEROED CALIBRATION ACCEPTED CALIBRATION ACCEPTED Specifc conductance checkpoint (used if sampled well is outside of initial calibration range). SPEC. COND. CHECK (uS/cm) SPEC. COND. (uS/cm) pH (units) CALIBRATION ACCEPTED CALIBRATION ACCEPTED CALIBRATION ACCEPTED CALIBRATION ACCEPTED CALIBRATION ACCEPTED CALIBRATION ACCEPTED Buffer Temp.Buffer Temp. ORP Temp.ORP Temp. ORP CALIBRATION ACCEPTED CALIBRATION ACCEPTED Buffer Temp. 90.7 CALIBRATION PASS CALIBRATION PASS CALIBRATION ACCEPTED CALIBRATION ACCEPTED After Cal % SAT After Cal % SAT TURB (ntu)CALIBRATION ACCEPTED CALIBRATION ACCEPTED CALIBRATION PASS CALIBRATION PASS DO (mg/L) 19.75 19.79 742.41 743.40 90.5 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 742.4 (mmHg)Ending BP 743.4 SS = Standard solution AW = Average Winkler ▬/▬►= Not Adjusted To (mmHg) B = Buffer W = Winkler ▬▬► = Adjusted To N/A = Not Applicable 0.00 0.00 (psi)(sec)(sec) (gal) (ft)=(in)@ QC By: DATE TIME 1.49 8/3/2016 1230 PURGE METHOD No Purge DISCHARGERECHARGEPRESSURE PUMP CONTROLER SETTINGS N/ACONVERSION FACTOR Well Volume = water column X conversion factor (Conversion factor dependent on well diameter and selected well volume units) N/AWELL VOLUME FIELD CREW LDC MONITORING WELL INFORMATION N/A PROCEDURE NO 3175.4DUKE ENERGY GROUNDWATER MONITORING DATA SHEET FOR NO PURGE SAMPLING SITE NAME MARSHALL STEAM STATION PERMIT #18-12 SITE ID PROJECT NAME INDUSTRIAL WASTE LANDFILL 1 SAMPLING DATE(s)3-Aug-2016 PUMP INTAKE DEPTH (ft TOC) TOC ELEV (ft msl) GS ELEV (ft msl) WELL/LOCATION NAME CELL 1 LEACHATE SCREEN LENGTH (ft)ELEV REF 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)N/A WATER COLUMN (ft)N/A EQUIPMENT INFORMATION LEVEL METER SERIAL#N/A SAMPLING EQUIPMENT TUBING DIAMETER (in) GRAB WATER ELEVATION (ft msl)N/A APPEARANCE DETECTED ODOR None Normal SPECIFIC pH TURBIDITY ORP DISSOLVED HYDRASLEEVE DEPLOYED DATE TEMP (inches)(ft TOC)(deg C)(umho/cm)(SU)(NTU)(mV-NHE)(mg/L) LENGTH DEPTH (top)DEPLOYED COND.OXYGEN LDC N/A Deployed Water Column In Screen Above Top Of HydrasleeveTop Weight NO PURGE SAMPLE CHLORINE (mg/l)SAMPLE COLLECTED BY N/AN/A N/A N/A 17.21 3615 4.29 15.3 566 WELL CASING WELL CONDITION PROTECTIVE CASING WELL PAD WELL TAG Sample preservation verified to pH (units)< 2.0 SAMPLING NOTES Allow system to flush for several minutes prior to sampling - watch for low level alarm during pumping. ADDITIONAL WELL CONDITION NOTES 0.00 0.00 (psi)(sec)(sec) (gal) (ft)=(in)@ QC By: SITE NAME MARSHALL STEAM STATION PERMIT #18-12 SITE ID N/A DUKE ENERGY PROCEDURE NO 3175.4 GROUNDWATER MONITORING DATA SHEET FOR NO PURGE SAMPLING PROJECT NAME INDUSTRIAL WASTE LANDFILL 1 FIELD CREW LDC SAMPLING DATE(s)3-Aug-2016 WELL/LOCATION NAME CELL 2 LEACHATE MONITORING WELL INFORMATION WELL DIAMETER (in)TOC ELEV (ft msl)MIDDLE OF WETTED SCREEN (ft toc) SCREEN LENGTH (ft)ELEV REF SCREEN INTERVAL (ft TOC)TO EQUIPMENT INFORMATION LEVEL METER SERIAL# WELL DEPTH (ft TOC)GS ELEV (ft msl)PUMP INTAKE DEPTH (ft TOC) PUMP CONTROLER SETTINGS PRESSURE RECHARGE DISCHARGE N/A SAMPLING EQUIPMENT GRAB PURGE METHOD TUBING DIAMETER (in)No Purge DETECTED ODOR None CONVERSION FACTOR N/A APPEARANCE Normal SAMPLING INFORMATION INITIAL DEPTH TO WATER (ft TOC)N/A WATER COLUMN (ft)N/A Well Volume = water column X conversion factor (Conversion factor dependent on well diameter and selected well volume units) WATER ELEVATION (ft msl)N/A WELL VOLUME N/A TEMP SPECIFIC pH TURBIDITY ORP DISSOLVED TIME LDC 8/3/2016 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 17.61 3419 4.32 6.1 1210 497 0.34 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 Allow system to flush for several minutes prior to sampling - watch for low level alarm during pumping. WELL DEPTH TO WATER Purge AVG *WELL EVAC SPECIFIC WELL DEPTH WATER ELEV.Method PMP RATE VOL VOL EVAC TEMP CONDUCTANCE pH TURBIDITY ORP DODATENO.(feet-toc)(feet-toc)(feet)APPEARANCE ODOR (ml/min)(gal)(gal)(yes/no)(deg C)(umho/cm)(units)(NTU)(mV-NHE)(mg/l) 8/3/2016 CELL 1 LEACHATE 0.00 N/A N/A Normal None NP N/A N/A N/A 17.21 3615 4.3 15.3 566 1.49 8/3/2016 CELL 2 LEACHATE 0.00 N/A N/A Normal None NP N/A N/A N/A 17.61 3419 4.3 6.1 497 0.34 Purge Methods LF = Low Flow LF(M) = Low Flow (Mod.) C = Connventional NP = No Purge EOP = Equip. Only Purge LO = Level Only * = Applicable to LF & LF(M) Purging Only MARSHALL STEAM STATION INDUSTRIAL WASTE LANDFILL 1 GROUNDWATER MONITORING FIELD DATA PERMIT #18-12