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NC0000396_Mercury Field Blank Information_20191121
Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 11/21/2019 7:20:48 PM (Supplemental Submittal) Submit by Bennett, Bradley 2/3/2020 7:31:33 AM (Supplemental Info Submittal) • Bennett, Bradley assigned the task to Bennett, Bradley 2/3/2020 7:31 AM • The task was assigned to Thedford, Wren, Bennett, Bradley 11/21/2019 7:20 PM Initial Review Information Updated ID#:* IWORTANf:FEVIBAERSl-IOLLDVERFYand revise here ifnecessary. NC0000396 How should this project be handled?* r File r Discard Information Submitted on 11/21/2019 Submitter Information Name: Teresa Williams Who is subrritting the inforrretion? Email Address:* teresa.valliams@duke-energy.com Submittal Information The Division of Water Resources (DWR) is providing this site to allow for the upload of required supplemental information associated with discharge monitoring reports (DMR). All DMR data is required to be submitted electronically through the eDMR system and should not be submitted here. Division staff will reviewall uploaded documents and will only maintain required information. Documents such as laboratory reports are not required to be submitted and will not be maintained in the system. Project Information: Rease SUDDly the Dernit nun ber for this Existing ID#* PerrritNurrber NC0000396 Exarrples: NOKxxxxxx or NO&xxxxx Facility Name:* Asheville Steam Electric Plant County: Buncombe Please upload all files that need to be submited. * Gick the upload button or drag and drop files here to attach docurrent 11-20-19 12520B ASVL PLT October 2019 NPDES 1.63MB DMR.pdf Only pdf files are accepted. Comments about the attachments: The weekly low level Hg field blank sample collected October 7, 2019 did not meet quality control criteria. Per division guidance the sample has been noted in the comments and the associated lab report attached. * V By checking the box and signing box below, I certify that: • I have given true, accurate, and complete information on this form; • I agree that submission of this Supplemental Information form is a "transaction" subject to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act) • I agree to conduct this transaction by electronic means pursuant to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act'); • I understand that an electronic signature has the same legal effect and can be enforced in the same way as a written signature; AND • I intend to electronically sign and submit the Supplemental Information form." Full Name: Teresa Williams Signature: Date Submitted: 11/21/2019 DUKE ENERGY. PROGRESS Submitted Electronically File No.: 12520B November 20, 20I9 ATTN: Central Files NCDEQ, Division of Water Resources 1617 Mail Service Center Raleigh NC 27699-1617 Subject: Asheville Steam Electric Generating Plant Buncombe County NPDES Number NC0000396 Discharge Monitoring Report (DMR) Dear Sir or Madam: Garry A, Whisnant Plant General Manager AsherRe Steam Electric Plant Duke Energy Progress ASVL PLT 1200 CP&L Dr Arden, NO 28704 a. 828.687-5211 f, 828-687-5204 garry.whisrunt@duke-energy Com In accordance with condition I.A. (18) L, replaced by electronic signature and submission guidelines, the October 2019 NPDES eDMR for Duke Energy Progress's Asheville Steam Electric Plant — NPDES Permit Number NC0000396 has been submitted. The OutfaIl 001 weekly low-level mercury field blank sample collected on October 7, 2019 did not meet quality control criteria in accordance with EPA Method 1631E. Per Division guidance ("NPDES Mercury Requirement- EPA Method 1631 Additional Information"), the October 7, 2019 Outfall 001 mercury field blank sample has been noted in the eDMR comments section, and the associated analytical report is attached to this cover letter and uploaded electronically to the eDMR Supplement Data Upload server. Please contact Ms. Teresa Williams at (828) 687-5240 or Mr. Matthew Fields at (828) 687-5230 with any questions concerning the data in this submittal. Best regards, V= Jeff McFee Asheville Maintenance Superintendent NPDES PERMIT NO.: NC0000396 PERMIT VERSION: 3 1 FACILITY NAME: Asheville Steam Electric Power PlanICL\SS: PC-1 OWNER NAME: Duke Energy Progress LLC ORC: Matthew Holcomb Fields GRADE: PC -I eD\IR PERIOD: 10-2019 (October 2019) COMPLIANCE STATUS: Comphanl ORC IIAS ClIANGED: No VERSION. 10 CONTACT PIION E #: 8287071686 PERMIT STATUS: Active COUNTY: Buncombe ORC CERT NtiMBER: 1003106 STATUS: Submitted SUBMISSION DATE: 11.19/2019 I L, I W2019 ORC/Certifier Signature: Matthew Fields E-Mail:matthew,fie ldsluduke-energy.com Phone #:828-687-5230 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permiltee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be pro, ided orally within 24 hours from the time the permitice became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances, If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.L6 of the NPDES permit. zoz "� 11f19.�2019 Permittee/Submitter Signature:"' Jeff McFee E-Mail:jcff.mcfeeirrduke-energy.com Phone 9:828-687-5239 Date Permittee Address: 200 CPL Dr Arden NC 28704 Permit Expiration Date; 11/30/2023 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted: Based on my inquiry of the person or persons who managed the system, or these persons directly responsible for gathering the information, the information submitted is. to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information. including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Asheville Steam Electric Plant. Pace Analytical Services, Inc - Environmental Testing Solutions. Duke Energy Analytical Laboratory CERTIFIED LAB #: 5055, 40, 12, 37.248 PERSON(s) COLLECTING SAMPLES: Matthew Fields, John Bright, Ryan Heise, Mike Swin PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http-.-'..'portal. nedeur.orglwcK'wq.'s%vplps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data- " No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. '• ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. "• Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NCO000396 PERMIT'VERSION: 3 1 FACILITY NAME: Asheville Steam Electric Power PiamCLASS: PC -I OWNER NAME: Duke Energy Progress LLC ORC: Matthew Holcomb Fields GRADE: PC4 ORC HAS CHANGED: No eD\IR PERIOD: 10-2019 (October 2019) VERSION: 10 PERMIT STATUS: Active COUNTY: Buncombe ORC CERT NUMBER: 1003106 STATUS: Submitted Report Comments: The mercury field blank sample from 1010W 19 did not meet quality control criteria The analytical report is uploaded with the electronic copy of the October 2019 DMR Qualifiers included for the following parameters CO - Result confirmed by second analysis. Applied to Outfal1001 - Hg field blank on 10107,19 BC - The same analyte was detected in an associated blank at a concentration above 1I2 the reporting limit but below the laboratory reporting limit Applied to Outfail 001 - TDS on 10107.119 MI - Matrix Spike recovery exceeded QC limits, Batch accepted based on laboratory control sample (LCS) rccove Applied to Outfall 001 - Bromide on 10107119_ Fluoride on 10/14/19 D6 - The precision between the sample and sample duplicate exceeded laboratory control limits Applied to Outfall 001 Downstream - TDS on 10101r 19 NPDES PERMIT NO.: N00000396 PERMIT VERSION: 3 1 FACILITY NASIE: Asheville Steam Electric Power Plan1CLASS: PC-1 OWNER NAME: Duke Energy Progress LLC ORC: Matthew Holcomb Fields GRADE: PC -I ORC 11AS ClIANGED: No eD11R PERIOD: 10-2019 (October 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Buncombe ORC CERT NUMBER: 1003106 STATUS: Submitted SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 ****No Reporting Reason ENFRUSE - No Flow-Rcuselltecycle, ENVWTIIR - No Visitation.- Adverse Wealher. NOFLOW + No Flow, HOLIDAY -No Visitarion - Ilohday NPDES PERMIT NO.: NC0000396 PERMIT VERSION: 3 1 FACILITY NAME: Asheville Stearn Electric Power PlantCLASS: PC4 OWNER NAME: Duke Energy Progress LLC ORC: Matthew Holcomb Fields GRADE: PC. I ORC HAS CHANGED: No rDti1R PERIOD: 10-2019 (October 2019) VERSION: 10 PERMIT STATUS: Active COUNTY: Buncombe ORC CERT NUMBER: 1003106 STATUS: Submitted SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 (Continue) C 1 F i j e nun 74"S oMm emw Monthly Monthly Monthly Month! Grab Grab Grab Crab SwT07AL RMOISS TL'11p1pTY ZN-p2sss 2JM c1.�Y U;a mt ntu n •7 I IIR r:IS 411 li } 2 J J J i 7 0349 f to tI t2 tJ IJ IJ IL IT 11 19 20 21 22 2J 24 2J 26 n 2e 29 J. 13 Nf1 t%h Aimee Lf h: M-thh Amer: 0 42 B D 0} 0 D.Ih M•rlewm: D 42 s 3J D 0.I1y 1111nIsm• D J'8 61 D ••" No Repontng Reason ENFRUSE - No Flow-Reuse/Recycle, ENVNTHR • No L'2511311on Adverse Weather; NOFLOA o No Flow, HOLIDAY ^ No Visitation- Holiday NPDES PERMIT NO.: NC0000396 PERMIT VERSION: 3 1 F►CILITY NAME: Asheville Steam Electric Powcr Plan1CLASS: PC-1 OWNER NAME: Duke Energy Progress LLC ORC: Matthew Ilolcomb Fields GRADE: PC-1 ORC HAS CHANGED: No eDNIR PERIOD: 10-2019 (October 2019) VERSION: 10 PERMIT STATUS: Active COUNTY: Buncombe ORC CERT NU►IBER: 1003106 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO •"" No Reporting Rcason. LNFRl1SE - No Flow-RcusclRecycle, ENV WTHR - No Visitation - Advetse Weather: NOFLOW - No Flow_ 110L1DAY - No Visitation - Iloliday NPDES PERMIT NO.: NC0000396 PERMIT VERSION: 3 1 FACILITY NAME: Asheville Steam Electric Power P1antCLASS: PC -I OWNER NAME: Duke Energy Progress LLC ORC: Matthew Holcomb Fields GRADE: PC-1 ORC HAS CHANGED: No eD,NIRPERIOD: 10-2019(October2019) VERSION,10 PERMIT STATUS: Active COUNTY: Buncombe ORC CERT NUMBER: 1003106 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) •'•" No Reporting Reason ENFRUSE - No Flow-ReusciRecycle, ENVWTHR - No Visitation - Adverse Weather; NOFLOW - No Flow_ HOLIDAY- No Visitation - Holiday NPUES PERMIT NO.: NCO000396 PERMIT VERSION: 3 1 FACILITY NA11Er Asheville Steam Electric Power Plan1CLASS: PC4 OWNER NAME: Duke Energy Progress LLC ORC: Matthew Holcomb Fields GRADE: PC-1 ORC HAS CHANGED: No eD.%IR PERIOD: 10-2019 (October 2019) VERSION: 10 PERMIT STATUS: Active COUNTY: Buncombe ORC CERT,tiIf\IBER: 1003106 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) a " ' No Reporting Reason. ENFRUSE.- No Flow-ReuselRecycle, ENV WTHR - No V,snanon - Adeerse Weather, NOFLO%k' - No Flow, HOLIDAY- No Vis,tauon - Holida) NPDES f ERA11TNO.: NC0000396 PERMIT VERSION: 3 1 FACILITY NAME: Asheville Steam Electric Power PlaruCLASS: PC-1 OWNER NANIE: Duke Energy Progress LLC ORC: Matthew Holcomb Fields GRADE: PC-1 ORC IIAS CHANGED: No rDNIR PERIOD: 10-2019 (October 2019) VERSION: 10 PERMIT STATUS: Active COUNTY: Buncombe ORC CERT NUMBER: 1003106 STATUS: Submitted SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 ••" No Reporting Rcason, ENFRUSE No Flow-ReusciRecy'cic, ENV WTHR - No VtaiWion - Adverse Wcather: NOFLOW - No Flow, HOLIDAY- No Visgatton - Holiday NPDES PERMIT NO.: NC0000396 PERMITVERSION: 3 I FACILITY NAME: Asheville Steam Electric Power PlantCL►SS: PC-1 OWNER NAME: Duke Energy Progress LLC ORC: Matthew Holcomb Fields GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 10-2019 (October 2019) VERSION: 10 PERMIT STATUS: Active COUNTY. Buncombe ORC CERT NUMBER: 1003106 STATUS: Submitted SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 (Continue) Y 1 � s t` a x L •1ti7 7•t71 n••7• 111o1• Monthly Monlhl !Monthly Monthly Grab Grab Grab Grab S.-TOTAL REST ISS NRRIRTY LN-03MV !1•• rlw4 u .l nk• 1 nits u W 1 t 1010 <05 50 37 t5 2 J a S L 7 0907 96 r • u 12 u u 1s u 17 IN 17 1• 11 u ss u LS Ic 17 M 19 ]I hlwiNl. A r V L6.h: h1..61� A.rnp: 0 so 23 3 p M y hf.dn 0 so 37 p a.m %%.L s p SO 46 p ""No Reporlms Reason: ENFRUSE -No flow-Reuse/Rccycle, ENVWTHR -No Vtsiiation -Adverse Weather, NOFLOW - No Flaw, HOLIDAY No Visitahon Holiday NPOES PERMIT NO.: NC0000396 PERMIT VERSION: 3 1 FACILITY NAME: Asheville Steam Electric Power PlantCLASS: PC4 OWNER NAME: Duke Energy Progress LLC ORC: Matthew Holcomb Fields GRADE: PC-1 ORC HAS CHANGED. No eD,%IR PERIOD: 10-2019 (October 2019) VERSION: 10 PERMIT STATUS: Active COUNTY: Buncombe ORC CERT NUb1BER: 1003106 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001A NO DISCHARGE*: YES *• No Reporting Reason. ENFRUSE . No Flow-Reuse/Recycle: ENVWTHR - No Visitation- Adverse Weather, NOFLOW M No Flow, HOLIDAY - No Vrsuation - Holiday NPDES PERMIT NO.: NC0000396 PERMIT VERSION: 3.1 FACILITY NAME: Asheville Steam Electric Power PlantCLASS: PC-1 OWNER NAME: Duke Energy Progress LLC ORC: Matthew Holcomb Fields GRADE: PC-1 ORC 1[AS CIIANGED: No eDNIR PERIOD: 10-2019 (October 2019) VERSION: 10 PERMIT STATUS: Active COUNTY. Buncombe ORC CERT NU,►IRER: 1003106 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001B NO DISCHARGE*: NO "" No Reporting Reason ENFRUSE .. No Flow-Reuse/Rccycic. ENV %VTHR - No Visitation - Adverse Wcathcr; NOFLOW o No Flow. HOLIDAY - No Visitation - Holiday NPDES PERMIT NO.: NC0000396 PERMIT VERSION: 3 1 FACILITY ,NAME: Asheville Stcam Electric Power PlaniCLASS: PC4 OWNER NAME: Dukc Energy Progress LLC ORC: Matthew Holcomb Fields GRADE: PC -I ORC IIAS CIIANGED: No eD,MRPERIOD: 102019(October 2019) VERSION:1.0 PERMIT STATUS: Active COUNTY: Buncombe ORC CERT NUMBER: 1003106 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: ODIC NO DISCHARGE*: YES -*No Reporting Reason ENFRUSE • No Flow•ReuselRecycle, ENVWTHR -No Vishation.. Adverse Weather, NOFLOW — Na Flow, HOLIDAY- No V,snauon - Ilohday NPDES PERMIT NO.: NC0000396 PERMIT VERSION: 3.1 FACILITYNAME: Asheville Steam Electric Paver PlantCLASS: PC-1 OWNER NAME: Duke EncM Progress LLC ORC: Matthew Holcomb Fields GRADE: PC -I ORC 11AS CHANGED: No eD\IR PERIOD: 10-2019 (October 2019) VERSION: IA PERMIT STATUS: Acttvc COUNTY: Buncombe ORC CERT NU,►IBER: 1003106 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 0011) NO DISCHARGE*: NO , *— No Reporting Reason ENFRUSE - No Flow-RcuseAecycle: ENVWTHR - No Vmlahon - Adverse Weather; NOFLOW o No Flow, HOLIDAY- No Visitation - Holiday NPDES PERMIT NO.: NCO000396 PERMIT VERSION: 3 1 FACILITY NAME: Asheville Stcam Electric Power PIMCLASS: PC-1 OWNER NAME: Duke Encrgy Progress LLC ORC: Matthew Holcomb Fields GRADE: PC-t ORC I[AS CIIANGED: No eD1IR PERIOD: 10-2019 (October 2019) VERSION: 10 PERMIT STATUS: Active COUNTY: Buncombe ORC CERT NUMBER: 1003106 STATUS: Submitted SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: OOZE a I F ! �1 � z a OMIN \lav<Ihty TE\IP•c SJNN.VsI dogC 2 3 J } i 7 n952 la N f IN 1 12 13 34 15 la 17 IN tt 2N 21 22 23 SJ 2S 26 27 22 2+ 3N 3t 111..IYh A+mNe lJmh: ►t.n1►H A--p! I B ndh ltla.4w�s: I B ' 18 —' No Reporting Reason ENFRUSE u No Flow•Reus"mycle. ENVWTHR No Visitation- Adsene Weather, NOFLOW - No Flow. 110L1DAY - No Visitation - Holiday \PDES PERMIT NO.: NC0000396 PERMIT VERSION: 3.1 FACILITY NAME: Asheville Sicam Electric Power P1aniCLASS: PC -I OWNER NAME: Duke Energy Progress LLC ORC: Malthew Ilolcomb Fields GRADE. PC-] ORC HAS CIIANGED: No eD11RPERIOD: 10-2019(October 2019) VERSION'-10 PERMIT STATUS. Active COUNTY: Buncombe ORC CERT NUMBER: 1003106 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO • * No Reporting Reason ENFRUSE � No Flow•Reuse/Recycle; ENVIti THR 9 No Visitation - Adverse Weather. NOFLOW - No Flow, HOLIDAY -No Vtsitanon - Handa}• NPDES PERMIT NO.: NCO000396 PERMIT VERSION: 3 1 FACILITY NAME: Asheville Steam Electric Power PlantCLASS: PC-1 OWNER NAME: puke Energy Progress LLC ORC: Matthew Holcomb Fields GRADE: PC -I ORC IIAS CHANGED. No eD,NIR PERIOD: 10-2019 (October 2019) VERSION: 10 PERII IT STATUS: Active COUNTY: Buncombe ORC CERT NUMBER: 1003106 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 004 NO DISCHARGE*: YES "" No Rcporung Reason ENFRU5E -No Flow-Reuse/Recycle, ENV WTHR - No Vtsilwion - Ad%crse Weather. N0FL0%V - No Flow, HOL[DAN' -No Visnanon - Holiday NPDES PERMIT NO.: NC0000396 PERMIT VERSION: 3 1 FACILITY NAME: Asheville Steam Electric Power PlantCLASS: PC4 0%%NER NAME: Duke Energy Progress LLC ORC: Matthew Holcomb Fields GRADE: PC -I ORC HAS CHANGED: No eDNIRPERIOD: 10.2019(October 2019) VERSION:10 PERMIT STATUS: Active COUNTY: Buncombe ORC CERT NUMBER: 1003106 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 005 NO DISCHARGE*: YES "•• No Rcpomng Reason ENFRUSE - No Flow-ReuselRecycic; ENVkM]R a No Visitation - Adserse Weather: NOFLOW t No Flow. HOLIDAY • No Visitation - Holiday NPDES PERMIT NO.- NCO000396 PERMIT VERSION: 3 1 FACILITY NANIE: Asheville Steam Electric Power PlantCLASS: PC -I OWNER NAME: Duke Energy Progress LLC ORC: Matthew Ilolcomb Fields GMWE: PC -I ORC HAS CHANGED: No cDMR PERIOD: 10-2019 (October2019) VERSION,: 1 0 PERMIT STATUS: Active COUNTY: Buncombe ORC CERT NUMBER: 1003106 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 101 NO DISCHARGE*: YES ****No Reporting Reason: ENFRUSE No Flow-RcuscAtccycle, ENVWTIIR No Visitation- Ad%erse Weather, NOFLOW = No Flow, 1101-IDA1' - No Visitation Hohday NPDES PERMIT NO.: NCO000396 PERMIT VERSION: 3 1 FACILITI' NAME: Asheville Steam Electric Power P1amCLASS: PC-1 OWNER NAME: Duke Energy Progress LLC ORC: Matthew Holcomb Fields GRADE: PC-1 ORC IIAS CHANGED. No rD11R PERIOD: 10 2019 (October 2019) VERSION: 10 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 101 PERMIT STATUS: Active COUNTY. Buncombe ORC CERT NUMBER: 1003106 STATUS: Submitted NO DISCHARGE*: YES (Continue) " ' No Reporting Reason' ENFRUSE � No flow-Reuse/Recycle; ENV% MIR No Visitation - Adverse Wcaiher. NOFLOW � No Flow. HOLIDAY -No Visitation- Holiday NPDES PERMIT NO.: N00000396 PERMIT VERSION: 3 I FACILITY NAME: Asheville Steam Electric Power P1antCLASS: PC-1 OWNER NAME: Duke EneM Progress LLC ORC: Matthew Ilalcomb Fields CRr►DE: PC-1 ORC HAS Cll ANCED: No eDNIR PERIOD: 10-2019 (October 2019) VERSION: 1 0 PERNIIT STATUS: Active COUNTY: Buncombe ORC CERT NUMBER: 1003106 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 101 NO DISCHARGE*: YES (Continue) mill ""No Rcponing Reason ENFRUSE -No Flow -RcusclRecycle ENVWTIIR • No Visitation- Ad%crsc Wcathcr. NOFLOW o No Flow. HOLIDAY- No Visuation - I{oliday aceAnalytical —pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 October 24, 2019 Mr. Matthew Fields Duke Energy Progress, Inc. RE: Project: AVL Outfall 001 Pace Project No.: 92448546 Dear Mr. Fields: Enclosed are the analytical results for sample(s) received by the laboratory on October 07, 2019. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, �� � -� Lorri Patton lorri.patton@pacelabs.com 1(828)254-7176 Project Manager Enclosures cc: Mr. Steve Hodges, Duke Energy Progress, Inc. Ms. Mariea Keezel, Duke Energy Program Manager, Duke Energy Ms. Teresa Williams, Duke Energy Progress, Inc. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 18 aceAnalytical —pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: AVL Outfall 001 Pace Project No.: 92448546 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 18 aceAnalytical —pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 SAMPLE ANALYTE COUNT Project: Pace Project No.: AVL Outfall 001 92448546 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92448546001 Field Blank EPA 1631E RDT 1 PASI-A 92448546002 Outfall 001 2019/10/07 1115 N EPA 1664E AAC1 1 PASI-C EPA 200.7 Rev 4.4 1994 DS 11 PASI-A EPA 1631E RDT 1 PASI-A SM 2540C-2011 SAM2 1 PASI-A SM 2540D-2011 SAM2 1 PASI-A EPA 300.0 Rev 2.1 1993 CDC 2 PASI-A SM 4500-CI-E-2011 GC 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 18 aceAnalytical —pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Project: AVL Outfall 001 Pace Project No.: 92448546 Sample: Field Blank Lab ID: 92448546001 Collected: 10/07/19 11:15 Received: 10/07/19 15:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1631E Mercury,Low Level Mercury Date: 10/24/2019 02:02 PM Analytical Method: EPA 1631 E Preparation Method: EPA 1631 E 1.23 ng/L 0.50 1 10/14/1915:30 10/16/1914:22 7439-97-6 CO REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 18 aceAnalytical -pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Project: AVL Outfall 001 Pace Project No.: 92448546 Sample: Outfall Lab ID: 92448546002 Collected: 10/07/19 11:15 Received: 10/07/19 15:30 Matrix: Water 001 _2019/10/07_1115_N Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Oil and Grease 200.7 MET ICP Arsenic Beryllium Cadmium Chromium Copper Lead Nickel Selenium Silver Hardness, Total(SM 2340B) Zinc 1631E Mercury,Low Level Mercury 2540C Total Dissolved Solids Total Dissolved Solids 2540D Total Suspended Solids Total Suspended Solids 300.0 IC Anions 28 Days Bromide Fluoride 4500 Chloride Chloride Date: 10/24/2019 02:02 PM Analytical Method: EPA 1664E ND mg/L 5.0 1 10/11/1910:25 Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 161 ug/L 10.0 1 10/11/19 22:46 10/13/19 01:03 7440-38-2 ND ug/L 1.0 1 10/11/19 22:46 10/13/19 01:03 7440-41-7 1.2 ug/L 1.0 1 10/11/19 22:46 10/13/19 01:03 7440-43-9 10.1 ug/L 5.0 1 10/11/19 22:46 10/13/19 01:03 7440-47-3 ND ug/L 5.0 1 10/11/19 22:46 10/13/19 01:03 7440-50-8 ND ug/L 5.0 1 10/11/19 22:46 10/13/19 01:03 7439-92-1 ND ug/L 5.0 1 10/11/19 22:46 10/13/19 01:03 7440-02-0 72.9 ug/L 10.0 1 10/11/19 22:46 10/13/19 01:03 7782-49-2 ND ug/L 5.0 1 10/11/19 22:46 10/13/19 01:03 7440-22-4 222000 ug/L 662 1 10/11/19 22:46 10/13/19 01:03 ND ug/L 10.0 1 10/11/19 22:46 10/13/19 01:03 7440-66-6 Analytical Method: EPA 1631 E Preparation Method: EPA 1631 E 1.12 ng/L 0.50 1 10/14/1915:30 10/16/1916:15 7439-97-6 Analytical Method: SM 2540C-2011 400 mg/L 25.0 1 10/14/19 21:11 BC Analytical Method: SM 2540D-2011 5.1 mg/L 2.5 1 10/10/19 23:11 Analytical Method: EPA 300.0 Rev 2.1 1993 0.15 mg/L 0.10 1 10/10/1914:03 24959-67-9 M1 0.93 mg/L 0.10 1 10/10/1914:03 16984-48-8 Analytical Method: SM 4500-CI-E-2011 16.5 mg/L 1.0 1 10/09/19 20:35 16887-00-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 18 aceAnalytical —pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: AVL Outfall 001 Pace Project No.: 92448546 QC Batch: 503052 Analysis Method: EPA 1664B QC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92448546002 METHOD BLANK: 2703997 Matrix: Water Associated Lab Samples: 92448546002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 4.8 10/11/19 10:25 LABORATORY CONTROL SAMPLE: 2703998 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 38.5 35.1 91 78-114 MATRIX SPIKE SAMPLE: 2703999 92448199002 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 31.8 44.4 51.4 44 78-114 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/24/2019 02:02 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 18 aceAnalytical —pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: AVL Outfall 001 Pace Project No.: 92448546 QC Batch: 502816 Analysis Method: EPA 1631 E QC Batch Method: EPA 1631E Analysis Description: 1631E Mercury,Low Level Associated Lab Samples: 92448546001, 92448546002 METHOD BLANK: 2702789 Matrix: Water Associated Lab Samples: 92448546001, 92448546002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury ng/L ND 0.50 10/16/1916:38 METHOD BLANK: 2702790 Matrix: Water Associated Lab Samples: 92448546001, 92448546002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury ng/L ND 0.50 10/16/1914:29 METHOD BLANK: 2702791 Matrix: Water Associated Lab Samples: 92448546001, 92448546002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury ng/L ND 0.50 10/16/1916:31 LABORATORY CONTROL SAMPLE: 2702792 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury ng/L 5 5.81 116 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2702793 2702794 MS MSD 92448373001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Mercury ng/L 2.20 25 25 25.1 25.6 92 94 71-125 2 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2702795 2702796 MS MSD 92448373003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Mercury ng/L 2.25 25 25 23.5 26.3 85 96 71-125 11 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/24/2019 02:02 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 18 aceAnalytical —pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: AVL Outfall 001 Pace Project No.: 92448546 QC Batch: 503198 Analysis Method: EPA 200.7 Rev 4.4 1994 QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET Associated Lab Samples: 92448546002 METHOD BLANK: 2705064 Matrix: Water Associated Lab Samples: 92448546002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Arsenic ug/L ND 10.0 10/12/19 23:18 Beryllium ug/L ND 1.0 10/12/19 23:18 Cadmium ug/L ND 1.0 10/12/19 23:18 Chromium ug/L ND 5.0 10/12/19 23:18 Copper ug/L ND 5.0 10/12/19 23:18 Hardness, Total(SM 2340B) ug/L ND 662 10/12/19 23:18 Lead ug/L ND 5.0 10/12/19 23:18 Nickel ug/L ND 5.0 10/12/19 23:18 Selenium ug/L ND 10.0 10/12/19 23:18 Silver ug/L ND 5.0 10/12/19 23:18 Zinc ug/L ND 10.0 10/12/19 23:18 LABORATORY CONTROL SAMPLE: 2705065 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Arsenic ug/L 500 467 93 85-115 Beryllium ug/L 500 475 95 85-115 Cadmium ug/L 500 477 95 85-115 Chromium ug/L 500 475 95 85-115 Copper ug/L 500 488 98 85-115 Hardness, Total(SM 2340B) ug/L 33100 31200 94 85-115 Lead ug/L 500 481 96 85-115 Nickel ug/L 500 476 95 85-115 Selenium ug/L 500 480 96 85-115 Silver ug/L 250 239 96 85-115 Zinc ug/L 500 470 94 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2705066 2705067 MS MSD 92448413008 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Arsenic ug/L ND 500 500 487 488 97 98 70-130 0 Beryllium ug/L ND 500 500 471 471 94 94 70-130 0 Cadmium ug/L ND 500 500 488 491 98 98 70-130 0 Chromium ug/L ND 500 500 470 474 94 95 70-130 1 Copper ug/L 3.7J 500 500 483 486 96 96 70-130 0 Hardness, Total(SM 2340B) ug/L 3700 33100 33100 36900 37100 100 101 70-130 1 Lead ug/L ND 500 500 479 478 96 96 70-130 0 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/24/2019 02:02 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 18 aceAnalytical —pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: AVL Outfall 001 Pace Project No.: 92448546 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2705066 2705067 MS MSD 92448413008 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nickel ug/L 1.7J 500 500 476 478 95 95 70-130 0 Selenium ug/L ND 500 500 508 518 102 104 70-130 2 Silver ug/L ND 250 250 252 254 101 102 70-130 1 Zinc ug/L 7.9J 500 500 485 487 95 96 70-130 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2705068 2705069 MS MSD 92448413018 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Arsenic ug/L ND 500 500 489 472 98 94 70-130 3 Beryllium ug/L ND 500 500 473 463 95 93 70-130 2 Cadmium ug/L ND 500 500 490 480 98 96 70-130 2 Chromium ug/L ND 500 500 475 464 95 93 70-130 2 Copper ug/L ND 500 500 482 470 96 94 70-130 2 Hardness, Total(SM 2340B) ug/L ND 33100 33100 33400 32700 101 99 70-130 2 Lead ug/L ND 500 500 481 473 96 95 70-130 2 Nickel ug/L ND 500 500 480 467 96 93 70-130 3 Selenium ug/L ND 500 500 512 506 102 101 70-130 1 Silver ug/L ND 250 250 255 246 102 99 70-130 3 Zinc ug/L ND 500 500 480 469 96 94 70-130 2 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/24/2019 02:02 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 18 aceAnalytical —pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: AVL Outfall 001 Pace Project No.: 92448546 QC Batch: 502920 Analysis Method: SM 2540C-2011 QC Batch Method: SM 2540C-2011 Analysis Description: 2540C Total Dissolved Solids Associated Lab Samples: 92448546002 METHOD BLANK: 2703471 Matrix: Water Associated Lab Samples: 92448546002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Dissolved Solids mg/L ND 25.0 10/16/19 01:30 BC LABORATORY CONTROL SAMPLE: 2703472 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Dissolved Solids mg/L 250 264 106 90-110 BC SAMPLE DUPLICATE: 2703473 92448546002 Dup Parameter Units Result Result RPD Qualifiers Total Dissolved Solids mg/L 400 385 4 BC SAMPLE DUPLICATE: 2703474 92448414009 Dup Parameter Units Result Result RPD Qualifiers Total Dissolved Solids mg/L 98.0 314 30 BC,D6 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/24/2019 02:02 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 18 aceAnalytical —pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: AVL Outfall 001 Pace Project No.: 92448546 QC Batch: 502915 Analysis Method: SM 2540D-2011 QC Batch Method: SM 2540D-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92448546002 METHOD BLANK: 2703442 Matrix: Water Associated Lab Samples: 92448546002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 10/10/19 23:10 LABORATORY CONTROL SAMPLE: 2703444 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 248 99 90-110 SAMPLE DUPLICATE: 2703446 92448529002 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 2960 2420 20 D6 SAMPLE DUPLICATE: 2703890 92448773001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 266 222 18 D6 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/24/2019 02:02 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 18 aceAnalytical —pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: AVL Outfall 001 Pace Project No.: 92448546 QC Batch: 502804 Analysis Method: EPA 300.0 Rev 2.1 1993 QC Batch Method: EPA 300.0 Rev 2.1 1993 Analysis Description: 300.0 IC Anions Associated Lab Samples: 92448546002 METHOD BLANK: 2702740 Matrix: Water Associated Lab Samples: 92448546002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Bromide mg/L ND 0.10 10/10/1913:20 Fluoride mg/L ND 0.10 10/10/1913:20 LABORATORY CONTROL SAMPLE: 2702741 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Bromide mg/L 2.5 2.7 106 90-110 Fluoride mg/L 2.5 2.5 99 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2702742 2702743 MS MSD 92448546002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Bromide mg/L 0.15 2.5 2.5 3.0 3.1 115 117 90-110 1 M1 Fluoride mg/L 0.93 2.5 2.5 3.5 3.5 102 103 90-110 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2702744 2702745 MS MSD 92448414006 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Bromide mg/L ND 2.5 2.5 2.8 2.9 111 113 90-110 2 M1 Fluoride mg/L 0.13 2.5 2.5 2.7 2.7 101 103 90-110 2 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/24/2019 02:02 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 18 aceAnalytical —pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: AVL Outfall 001 Pace Project No.: 92448546 QC Batch: 502671 Analysis Method: SM 4500-CI-E-2011 QC Batch Method: SM 4500-CI-E-2011 Analysis Description: 4500 Chloride Associated Lab Samples: 92448546002 METHOD BLANK: 2702335 Matrix: Water Associated Lab Samples: 92448546002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chloride mg/L ND 1.0 10/09/19 20:17 LABORATORY CONTROL SAMPLE: 2702336 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chloride mg/L 20 20.3 102 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2702337 2702338 MS MSD 92447934001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chloride mg/L 223 10 10 229 279 57 557 90-110 20 M6,R1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2702339 2702340 MS MSD 92448085001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chloride mg/L 53.0 10 10 65.0 70.4 120 174 90-110 8 M1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/24/2019 02:02 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 18 Pace Analytical Services, LLC ceAnalX ca! ® 205 East Meadow Road -Suite A Eden, NC 27288 www.pacelabs.com (336)623-8921 QUALIFIERS Project: AVL Outfall 001 Pace Project No.: 92448546 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS BC The same analyte was detected in an associated blank at a concentration above 1/2 the reporting limit but below the laboratory reporting limit. CO Result confirmed by second analysis. D6 The precision between the sample and sample duplicate exceeded laboratory control limits. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/24/2019 02:02 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 18 aceAnalytical —pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: AVL Outfall 001 Pace Project No.: 92448546 Lab ID Sample ID QC Batch Method QC Batch 92448546002 Outfall 001_2019/10/07_1115_N EPA 1664B 503052 92448546002 Outfall 001_2019/10/07_1115_N EPA 200.7 Rev 4.4 1994 503198 92448546001 Field Blank EPA 1631 E 502816 92448546002 Outfall 001_2019/10/07_1115_N EPA 1631 E 502816 92448546002 Outfall 001 2019/10/07 1115 N SM 254OC-2011 502920 92448546002 Outfall 001 2019/10/07 1115 N SM 2540D-2011 502915 92448546002 Outfall 001_2019/10/07_1115_N EPA 300.0 Rev 2.1 1993 502804 92448546002 Outfall 001 2019/10/07 1115 N SM 4500-CI-E-2011 502671 Date: 10/24/2019 02:02 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Analytical Analytical Method Batch EPA 200.7 Rev 4.4 1994 503224 EPA 1631 E 503616 EPA 1631 E 503616 Page 15 of 18 10 ;aoAnalyttcal' Document Name: Sample Condition Upon Receipt(SCUR) Document Revised: February 7, 2018 Page 1 of 2 Document No.: F-CAR-CS-033-Rev.06 Issuing Authority; Pace Carolinas Quality Office Laboratory receiving sa pies: Asheville Eden❑ Greenwood ❑ Huntersville ❑ Raleigh❑ Mechanicsville❑ Sample Condition Client Name: Upon Receipt s 3�l l r fro Project it Courier: ❑Fed Ex []UPS ❑USP� ❑Client ❑ Commercial L,Pace ❑Other: Custody Seal Present? ;3Ses ❑No seals Intact? 9Yes ❑No Packing Material: ❑Bubble Wrap 2clbble Bags []None ❑ Other Thermome,�tte/rr'- mv i / 1 Type of Ice: OWet []Blue � IR Gun ID: j l I� Cooler Temp (°C): Correction Factor: Add/Subtract (°C) f �r� Cooler Temp Corrected (°C):— USDA Regulated Soil eN/A, water sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? WO#:92448546 924485461111111111111111111111 Date/Initials Person Examining Contents: Biological Tissue Frozen? ❑Yes []NO JZ�/A ❑Nora Temp should be above freezing to 6°C ]Samples out of temp criteria. Samples on ice, cooling process has begun Did samples originate from a foreign source (internationally, ❑Yes [:]No including Havrau ana ruerco rcicvir LJ,ca .� Comments/Discrepancy: Chain of Custody Present? Yes []No ❑N/A 1. Samples Arrived within Hold Time? E ly- []No ❑N/A 2. Short Hold Time Analysis (<72 hr.)? [-]Yes o ❑N/A 3. Rush Turn Around Time Requested? []Yes ZNo []N/A 4. Sufficient Volume? [:]No❑NIA S. Correct Containers Used? -Pace Containers Used? rsoE] ❑N/A ❑N/A 6. Containers Intact? ❑N/A 7. Dissolved analysis: Samples Field Filtered? Sample Labels Match COC? -Includes Date/Time/ID/Analysis Matrix: Headspace in VOA Vials (>5-6mm)? [_]Yes Yes Inlr ❑Yes ZfNo [-]No []No ❑N/A ❑N/A N/A 8. 9. 10. Trip Blank Present? Trip Blank Custody Seals Present? ❑Yes ❑Yes ❑No []No N/A N/A 11. COMMENTS/SAMPLE DISCREPANCY Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Date/Time: Field Data Required? ❑Yes VINo Project Manager SCURF Review: J r/ Date: �: Project Manager SRF Review: Date: /(, c c( Page 16 of 18 Document Name: Document Revised: February 7, 2018 /'!aCeArtalytlCal Sample Condition Upon Receipt(SCUR) Page 1 of 2 Document No.: issuing Authority: F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office *Check mark top half of box if pH and/or dechlorination is verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 {water} DOC, LLHg **Bottom half of box is to list number of bottle Project # WO# : 92448546 PM: UP Due Date: 10/14/19 CLIENT: 95—PROGRESS U m u z v a v Ll C a E N 7 C a m z v v v C m a E � N en 0. m z m y W `1 a E o In 7 N a m ¢ Z ? N d m = ry 7 .-� a m u v P- V a Q, E u, G1 't7 a m ry 2 4 M Q a E N Z m a m z �N-i N U Q d E Ln N N a a m 2 Q 2 a E Ln U a m Z v N o E v LL � `—' Z yy !' d Q a E Q a _ H 7 •-� 0 Q 4V y Q sa E Q v - �--[ 2 rK 0 Q u ¢ H C E Q J E o N M t7 Q ry d -a E Q a` - V1 N Q) a = O E Q E o N m 0 Q u a U _ Z N E E o N M t7 4 M Q Q ¢ 2 ¢ O i E a V ai l9 O < Zv�j nl O z 4 p ^� -' E F- C5 l9 7 Q z 4 0 i E ❑ 7 7 p1 0 Z ¢ O `I E a a d m L9 t] 4: O a ° ' :� Y Q O 7 a �, Y C- x CU p, N ° a .�-. Y C7 7 Q = m N 1 E N F v1 C 2 N - � vi J E o N N w m m O tN fJ 2 a a J E a N 4 M m -a 2 C E G o o ri l7 Q Z '--' .� C Z J E a N �n 7 a N 31 Q. E a: J E o C7 4 1 2 3 ' 4 5 6 8 N NN\ N\ 9 10 11 12 phi Adjustment Lag for Preserved Samples Sample lit Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added Lot it Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certitication office ii.e. Out of hold, incorrect preservative, out of temp, incorrect containers. Page 17 of 18 lcll ANBEEMEEM � m mm■mmmmm ' I ■■■■■■■■■■ ■■ o ■ ■■■■ ■■■■ ■■m ■■■■■...■■■■ • l ■■■ ..■■■■■m■ ■■■■■■■■m■ W ■■ ■.m■■■■■■mm■ z o ■■ ■■■■■■■■■■ _ ■■■ ■■■■■■■mm v ■■ ■■■■■■■■■� • • GZ ■-......... ■ ■■■■■■■■■■ O ■■ m m..mmmmm■m■m O .■ ...■■■■■■■ • O ■■■■■■■■■■■. _ ■■■■■■■■■■ np ■■ MATRIX CODE ' N . n m m E � ru r m DATE COLLECTED z m z 'TIME COUECTED Z : ■.■■■■.■mmmm '.� C . m - m Z ■.......©■■■ • O ..■■■■■...■■ r • m ■m■■■m■■aam■ • i 1 ■■■■■■■■m■mm r mmmmmmmmmmmm . ■ T ......■■■■ : • ■ ■ ....m...-©■m .. ■ .- ■■■■■■■©■■■ • ■■■■■■■ ©mmm ■ tmmmmmmmmmmmm 11JI-A ," -......■©■■.• ' ' ,w n ■ ■■■■■■ .■■■■ o m Q mmmmmmmmmmmm W ..... ■■■mm■ ■..■. ■ ■ ■■■.. o Z Im a m C) O 3 m a Q m m N ro a O 7 n Page 18 of 18