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NC0000396_Mercury Field Blank Information_20200304
Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 3/4/2020 4:35:59 PM (Supplemental Submittal) Submit by Thedford, Wren 5/12/2020 9:20:07 AM (Supplemental Info Submittal) • Thedford, Wren assigned the task to Thedford, Wren 5/12/2020 9:18 AM • The task was assigned to Thedford, Wren, Bennett, Bradley 3/4/2020 4:36 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 3/4/2020 Submitter Information Name: Teresa Williams Vft 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. * dick the upload button or drag and drop files here to attach docurrent 02-28-20 Jan NPDES DMR.pdf 6.95MB Only pdf files are accepted. Comments about the attachments: * V By checking the box and signing box below, I certify that: o 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: 03/04/2020 n /� DUKE ENERGY., PROGRESS Submitted Electronically File No.: 12520B February 28, 2020 Memo To: Central Files NCDEQ, Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 From: Duke Energy Progress Asheville Combined Cycle Station 46 Duke Energy Lane Arden, NC 28704 RE: Asheville Steam Electric Generating Plant Buncombe County NPDES Number NC0000396 Discharge Monitoring Report (DMR) Antonio D. Price, PE Plant General Manager Asheville Combined Cycle Station Duke Energy Progress ASVL PLT 146 Duke Energy Lane Arden, NC 28704 o: 828-650-0620 f. 828-650-0701 antonio.price@duke-energy.com In accordance with condition I.A. (18) 1., replaced by electronic signature and submission guidelines, the January 2020 NPDES eDMR for Duke Energy Progress's Asheville Steam Electric Plant — NPDES Permit Number NC0000396 has been submitted. The Outfall 001 low-level mercury field blank sample collected January 28, 2020 did not meet quality control criteria in accordance with EPA Method 1631E. Per Division guidance ("NPDES Mercury Requirement- EPA Method 1631 Additional Information"), the mercury field blank samples have been noted in the eDMR comments section, and the associated analytical reports are attached to this memo and uploaded electronically to the eDMR Supplement Data Upload server. Please contact Ms. Teresa Williams at (828) 650-0610 or Ms. Mariea Keezel at (828) 650-0628 with any questions concerning the data in this submittal. NPDES PERMIT NO.: NC0000396 PERMIT VERSION: 3.1 PERMIT STATUS. Active FACILITY NAME: Asheville Steam Electric Power PlantCLASS: PC -I COUNTY: Buncombe OWNER NAME: Duke Energy Progress LLC ORC: Matthew Holcomb Fields ORC CERT NUMBER: 1003106 GRADE: PC -I ORC HAS CHANGED: No eDMR PERIOD: 01-2020 (January 2020) VERSION: 1.0 STATUS: Submitted COMPLIANCE STATUS: Compliant CONTACT PHONE #: 8287071686 SUBMISSION DATE: 02/27/2020 t a?A U-1_ < 02/27/2020 ORC/C rtifier Signat e: Mariea Keezel E-Mail:mariea.keezel a duke-energy.com Phone #:828-650-0628 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee 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 ILE.6 of the NPDES permit. 02/27/2020 Perm ittee/Submitter`Signature:*** Andrew Sprague E-Mail:andrew.spraguerrduke-energy.com Phone 4:828-650-0619 Date Permittee Address: 200 CPL Dr Arden NC 28704 Permit Expiration Date: 11/30/2023 I 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 those 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, R.W. Smith, J.M. Swing PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/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.: NC0000396 PERMIT VERSION: 3.1 FACILITY NAME: Asheville Steam Electric Power PlantCLASS: PC -I OWNER NAME: Duke Energy Progress LLC ORC: Matthew Holcomb Fields GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 01-2020 (January 2020) VERSION: 1.0 Report Comments: Qualifiers included for the following parameters: MI -Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. to: Outfall 001-Chloride on 01-02-20,Fluoride, Chloride on 01128/20. PERMIT STATUS: Active COUNTY: Buncombe ORC CERT NUMBER: 1003106 STATUS: Submitted lg, B - Due to multiple reruns, we have insufficient sample left to reanalyze, Analyte was detected in the associated method blank. (Duplicate analyzed and results averaged ) Applied to Outfall 001 - Hg on 01-07-20 Rl-RPD value was outside control limits Applied to: Outfall 001-Chloride on 01128120. Outfall 002 permanently ceased flow from Coal Plant unit boilers once through cooling on 1120/20 at 1430. The mercury field blank sample from 01/28/20 did not meet quality control criteria. The analytical report is uploaded with the electronic copy of the January 2020 DMR. NPDES PERMIT NO.: NCO000396 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 -I ORC HAS CHANGED: No eDMR PERIOD: 01-2020 (January 2020) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Buncombe ORC CERT NUMBER: 1003106 STATUS: Submitted SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 a A r E _ z - - x 00010 01002 71870 01025 COa34 01040 60900 11019 COTTER Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Grab Grab Grab Grab Grab Grab Grab Grab Grab TEMP-C A. -TOTAL BROM@E CD-DISSV TOT CR CONC CU-DISSV TOT TURD P&DISSV MERCURY- 141111 c11,,k deg ugA mgd I ug/l ugft ugh I nlgl ugt owl 2 3 4 5 6 7 S 1415 75 <0.1 <0.1 <008 :05 ..0i 995 <01 149 9 II II 12 13 14 15 16 17 IN 19 2u 21 22 23 2J 25 26 27 70 i9 3u s1 11—thlr A —he Limit: Monthly A—V: 75 0 0 0 0 0 8.95 0 1 1.49 Ddh Mhsi.— 7 5 0 0 0 0 0 8.95 0 1.49 D.lh Minimums 75 10 10 0 10 10 18.95 10 11.49 :*** No Reporting Reason ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR — No Visitation — adverse Weather; NOFLOW — No Flow; HOLIDAY — No Visitation — Holiday NPDES PERMIT NO.: NC0000396 PERMIT VERSION: 3.1 FACILITY NAME: Asheville Steam Electric Power PlantCLASS: PC -I OWNER NAME: Duke Energy Progress LLC ORC: Matthew Holcomb Fields GRADE: PC -I ORC HAS CHANGED: No eDMR PERIOD: 01-2020 (January 2020) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Buncombe ORC CERT NUMBER: 1003106 STATUS: Submitted SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 (Continue) c' E F E` 5 a aX z 01147 702" W070 01M Monthly Monthly Monthly Movably Gaab Grab Grab Grab So -TOTAL RESIDISS TURBIDTY 7N.DISSV 240n d-k ugA mgfl mu ugR 3 A c 7 1415 =01 -.10 42 <r5 9 LII LI 12 13 14 15 L6 17 16 L9 20 21 22 23 24 25 26 27 28 29 3n 31 hbn" A—g-LW,i n[an0 h A,e W: 0 0 4.2 0 ' o 0 42 o Dao6u N.J.—' U 1 0 4.2 0 • "' No Reporting Reason: ENFRUSE = No Flow-ReuselRccycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW — No Flow; HOLIDAY = No Visitation — 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 HAS CHANGED: No eDMR PERIOD: 01-2020 (January 2020) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Buncombe ORC CERT NUMBER: 1003106 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO A E = v s F= E O = Y O O F a X lullM oo4oa CW30 C0604 CD665 .100E u1012 71STU 01927 Weekly Weekly Weekly Monthly Monthly Weekly Weekly Weekly Weekly Instantaneous Grab Grab Grab Grab Grab Grab - Grab Grab FLOW pit TSS-Coot TOTALN- TOTALP-Cnnc Ar TOTAL BERYLIUSI BROMIDE CADS1Nar 14ou rkd Hn 24110 dad Hn YIBIN mgd so mgR mgli mgl U94 LIM me_/1 u gAl I N 2 600 9.8 Y 0.99 8 1 3 3 3 2 0 17 24.2 < 1 0 54 < I 3 N J N 5 N 6 N 7 600 8.8 Y Sat 78 64 565 -. 1 017 <1 600 92 Y ° N o N It N 12 N 13 N 18 600 9.5 Y 1 13 76 :5 244 <1 <0.1 <: 15 N 16 600 9.2 Y 81 17 N 18 N 19 N 20 N 21 N 2' N -'3 600 11.5 Y 1 27 8 l 3 8 < 10 -- 1 1 2 < I { N i5 N 26 N 27 1 N '-x 600 10.2 Y 1 42 7 7 3 5 -'. 10 < 1 024 < 1 Y9 N 3u N 31 N Monthly A—g,, Lim11: 30 M...hh A.—E.,: 1 852 3.4 3.2 0.17 12102 10 10.43 0 D.ih Muirrr— 445 8.1 6.4 3.2 0.17 56.5 0 11 0 Dain arnirr— ' 0.99 7.6 it 13.2 10.17 0 0 0 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation -- Adverse Wealher, NOFLOW = No Flow; HOLIDAY — No Visitation — Holiday NPDES PERMIT NO.: NCO000396 PERMIT VERSION: 3.1 FACILITY NAME: Asheville Steam Electric Power P1antCLASS: PC-1 OWNER NAME: Duke Energy Progress LLC ORC: Matthew Holcomb Fields GRADE: PC -I ORC HAS CHANGED: No eDMR PERIOD: 01-2020 (January 2020) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Buncombe ORC CERT NUMBER: 1003106 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) E F F i- as Y pu( _ = 5 40940 01034 01042 114M1 IIn91m ipto5l Co11 ER aiu67 BOM6 TGP3n DI 147 Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Monthly Weekly Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab CHLORIDE CrvTOTAL COPPER F-TOTAL TOT HARD LEAD MERCURY. NICKEL Ol4CRSE CER170PF Se -TOTAL 241111 d rk nr, una rlurk lir Y!&N mgll u ug.l mg l mgll ugll nwi vyl .0 pass/rail 1 N 2 1 500 98 Y 344 <5 <5 026 116 <5 IH 6.3 1<49 Ito 3 N 4 IN 5 N 6 N 7 600 88 Y 23.1 <5 <5 0.32 195 =5 1.87 1L5 15 14.5 % 600 9 2 Y 9 N n N N N 13 N 14 600 9.5 Y 27.9 <5 <5 023 138 155 11.7 20 1 11.2 S N 16 600 9.2 Y ]7 N Is N 19 ,N 2e N 21 N 22 N B 600 11.5 Y 876 <5 81 027 130 c5 g,64 9.9 15 <10 13 N 25 N 26 N 27 N -'a 600 102 Y 422 <5 <5 <01 117 30b 159*-4.B <10 29 N 311 N 31 N Monlhl3 A—V Limit: IS Mnn16h' Average. 43.04 0 L62 0216 1372 0 2646 F 1.26 4 1 5.14 Daih M.".' 87.6 0 8.1 0.32 185 0 5.64 16.9 20 ] ]45 o.lh nrnim�m: ' 23.1 0 0 0 116 0 f.11 69 1D ] 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR — No Visitation -- Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO000396 PERMIT VERSION: 3.1 PERMIT STATUS: Active FACILITY NAME: Asheville Steam Electric Power PlantCLASS: PC-1 COUNTY: Buncombe OWNER NAME: Duke Energy Progress LLC GRADE: PC- l eDMR PERIOD: 01-2020 (January 2020) ORC: Matthew Holcomb Fields ORC CERT NUMBER: 1003106 ORC HAS CHANGED: No VERSION: 1-0 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) E f _ - t-; u E - - e ti O E - s z 01077 T0295 00070 0107E TnPSB Weekly Weekly Weekly Weekly Grab Grab Grab Grab Grab SILVER RrstDlss TDRBIDTY ZINC CER7DCHV 2400 Mock H. 2400 Mack Hn VISIN ug2l MEA Mu u percent I N 2 600 98 Y < 5 280 1.4 10.6 3 N 4 N i N 6 N 7 600 88 Y <S 358 14 107 e 600 92 Y 9 N In N 11 N 12 N 13 N 14 600 9.5 Y -' S 339 16 -: 10 15 N 16 600 19.2 1' IT N l8 N 19 N 20 N 21 N 22 N 23 600 11.5 Y <5 396:1 562 2A N 25 N 26 N 27 N 2s 609 102 IY 1 < 5 247 < 1 75.8 29 N 3ti N 31 N M—tkiy A—V Limit: M1luethlr AvenOe: 0 324 0 38 30.66 Daih Marlmum: ' 0 396 1.6 75.8 D+ih hlieimum: D 247 10 0 **** No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR —No Visitation— Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation— Holiday NPDES PERMIT NO.: NCO000396 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 HAS CHANGED: No eDMR PERIOD: 01-2020 (January 2020) VERSION: 10 PERMIT STATUS: Active COUNTY: Buncombe ORC CERT NUMBER: 1003106 STATUS: Submitted SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 E E z z' nanln 91002 71870 01025 C0054 01070 109on 01649 CONIER Monibly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Grab Grab Grab Grab Crab Grab Grab Grab Grab TEMP-C As TOTAL BROMIDE Cn-DIssv TOT CR CONC CU-DI5Sv TOT HARD PB-DIssV I MERCURY- 24110 `" -k &L c ug l mg 1 ug%I ugA ugA mg-0 ug,l ngIl s S 6 7 s 1215 7.1 <0.1 <0.1 <0.08 =U5 057 18S9 :01 U885 9 10 =l 12 1! IJ IS 16 17 Is 19 20 21 22 23 24 25 26 17 is 29 lu 31 Monlhl2 A-mge Limit: Alnnihty w.m�: 71 0 0 0 0 0.57 8.89 0 0.885 D.ily dlsimum: 71 0 0 0 0 0.57 8,89 0 0.885 Dni7 htin;mnm: ' 71 10 10 10 0 0.57 8,89 0 0.885 •;• t No Reporting Reason: ENFRUSE = No Flow-ReuselRecycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW — No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0000396 PERMIT VERSION: 3.1 PERMIT STATUS: Active FACILITY NAME: Asheville Steam Electric Power PlantCLASS: PC -I OWNER NAME: Duke Energy Progress LLC ORC: Matthew Holcomb Fields GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 01-2020 (January 2020) VERSION: 1.0 COUNTY: Buncombe ORC CERT NUMBER: 1003106 STATUS: Submitted SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 (Continue) - E F E !1 Y x z ot147 70295 a116711 0111" Monthly Monthly Monthly Monthly Grab Grab Grab Grab Se TOTAL RESID15S TUREWTV ZN-D1SSV 24110 Murk ugll M10 ntu UFA l 3 J 6 7 S 1145 <0.5 208 5S <5 9 111 Il 12 13 14 15 16 17 18 19 21) 21 22 23 ZJ 2S 26 27 28 29 30 it afonthh Aren�e Limih alanf6h A.erare: 0 20 $ 5.5 0 Daih M..[. : ' 0 20_a 5.5 0 0 I 20.a 15 s o •i0i No Reporting Reason: ENFRUSE = No Flow•ReuselRecycle; ENVWTHR - No Visitation - Adt'erse Weather; NOFLOW = No Flow; HOLIDAY= No Visitation - Holiday NPDES PERMIT NO.: NC0000396 PERMIT VERSION: 3.1 PERMIT STATUS: Active FACILITY NAME: Asheville Steam Electric Power PlantCLASS: PC-1 COUNTY: Buncombe OWNER NAME: Duke Energy Progress LLC GRADE: PC-1 eDMR PERIOD: 0I-2020 (January 2020) ORC: Matthew Holcomb Fields ORC CERT NUMBER: [003106 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: OOIA NO DISCHARGE*: NO u 7 P = ^ u z z SnnSn C0530 oossf Monthly Monthly Monthly Estimate Grab Grab rLOW TS5-C.— OIL-GaSE 2400 deck Hr 2400 d-k H. Y/0rN rngd MM MO I N - 600 9.8 Y 3 N 4 N 5 N 6 N 7 600 8 8 Y n 600 92 Y 049 34 14.8 7 III 11 N 12 N 13 N 14 600 9.5 IY 15 N 16 600 9.2 Y 17 N IN N 19 N 20 N 21 N 22 N 23 bU0 I1.5 Y 21 N 25 N 26 N 27 N 28 600 10.2 Y 29 N 30 N 31 %Wwhh A—pLimit: 30 rS h1�nlh1, A+rrye�: 048 3.4 0 DAL, nl,cim— 0 48 34 0 Daih lcni—: 049 3.4 0 r«•• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation -- Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO000396 PERMIT VERSION: 3.1 FACILITY NAME: Asheville Steam Electric Power PlantCLASS: PC -I OWNER NAME: Duke Energy Progress LLC ORC: Matthew Holcomb Fields GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 01-2020 (January 2020) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Buncombe ORC CERT NUMBER: 1003106 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001B NO DISCHARGE*: NO C E ,E O 1 O O Z sooso C0531 n1356 Monthly Monthly Monthly Estimate Grab Grab FLOW Tss -C.- ott:GRSL 2401t cluck H. 2411a clock Hrs YIBN mgd mVl mglj t N 600 9.6 1 Y 3 N i N 5 N 6 N 7 600 as Y s 600 9.2 Y 1 0.01 <25_33 N n N N N 13 N 14 600 91.5 Y 15 N 16 600 9 2 1' 17 N Is N 19 N 20 N 21 N 22 N 23 600 11 S Y 23 N 25 N 26 N z7 N 29 aou 10 2 Y 29 N 31 N 3t N Moo16h A—p Limit: 30 15 Mouthlr A—V: 0.01 0 0 Dallr Maalmum: ' 0.01 10 0 D.ib Mielmum: 0.01 0 10 `••• No Reporling Reason, ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR — No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0000396 PERMIT VERSION: 3.1 PERMIT STATUS: Active FACILITY NAME: Asheville Steam Electric Power P1antCLASS: PC-1 COUNTY: Buncombe OWNER NAME: Duke Energy Progress LLC GRADE: PC- I eDMR PERIOD: 01-2020 (January 2020) ORC: Matthew Holcomb Fields ORC CERT NUMBER: 1003106 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001C NO DISCHARGE*: YES a tE E U -= — F o v19 E O € Ld O S L K z 50050 COi30 0"54 monthly Monthly Monthly Estimate Grab Grab FLOW T55-conr OIGGRSE 2400 eInck H. 2400 d-k Hrs VAYN nlgd m -9A t N 2 600 9 & Y 2 N A I N s N 6 N 7 600 98 Y „ 600 92 ly 9 N to N 11 N 1'- N 12 N to 600 9.5 Y U N 16 600 9.2 Y 17 N IN N 19 N 21 N 21 N -- N 23 600 I1.5 jy 24 N 25 N 26 N 27 N 2h 6110 102 Y 27 N 3i1 N 31 t tiLnlhly A+v pLtmii: 30 Is ltunnl)A-2r : 11aity M,iimum: Daih Rfinimem: . ••• No Reporting Reason: ENFRUSE = No Flow-Reuse[Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW - No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NC0000396 PERMIT VERSION: 3.1 FACILITY NAME: Asheville Steam Electric Power P1antCLASS: PC-1 OWNER NAME: Duke Energy Progress LLC ORC: Matthew Holcomb Fields GRADE: PC- l ORC HAS CHANGED: No eDMR PERIOD: 01-2020 (January 2020) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Buncombe ORC CERT NUMBER: 1003106 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001D NO DISCHARGE*: NO C g fi cJ ~ F= _ O O O V O r z Z ssoso cos3o o-o-ss6 Monthly Monthly Monthly Estimate Grah Glab FLOW Ts5-Cunc OIL-GRSE 2400 cluck H. 241111 dick Hn 1'IRI\ mgd -0 msA I N 2 0600 98 Y s N 4 N N G N 7 600 8.8 Y 8 600 9.2 Y 0.00245 2.6 = 4 8 9 N 10 N II N 12 N 13 N 14 60G 9.5 Y Is N 16 600 92 Y 17 N IN N 19 N 211 N 21 N 22 N 23 600 11.5 Y 24 N 25 N 26 N 27 N 28 600 10.2 Y 29 N m N 31 N N1.n1Ll3 A,—za UmN: 311 Is amarof. A. enxe: 0.00245 26 0 o.n, nm�imum: ' 0.00245 2,6 0 Oa Or Minimum: ' 0.00245 126 0 "" No Reporting Reason ENFRUSE - No Flow-Reuse;Recycle; ENV WTHR - No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NC0000396 PERMIT VERSION: 3.1 FACILITY NAME: Asheville Steam Electric Power PlantCLASS: PC -I OWNER NAME: Duke Energy Progress LLC ORC: Matthew Holcomb Fields GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 01-2020 (January 2020) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Buncombe ORC CERT NUMBER: 1003106 STATUS: Submitted SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001E po H is 's a 5 t ' a z u0o10 Monthly Grab TEDIP-C 2400 clock deg c 1 2 3 1 R 7 X ioa> 6S 9 111 I I: 13 Il IS 1! 17 IN 19 24 21 22 23 24 25 26 27 29 29 lu 31 .M-11,1, Limit �Inrhl+ A+enlac: 6.5 Daih NI-imum: 6.5 Dailr SDnimum: 6.5 **** No Reporting Reason: ENFRUSE = No Flow-ReuselRecycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY — No Visitation — 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 -I ORC HAS CHANGED: No eDMR PERIOD: 01-2020 (January 2020) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Buncombe ORC CERT NUMBER: 1003106 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO oa B t= x O _E O o` C a _ i 56050 Hue 10 0040H 5on6n 73739 5 X week 5 X week Weekly 5 X week 5 X week Calculated Recorder Grab Grab Calculated FLOW TEMP-C pH CHLORINE CL DHRTN 24on click H. 2400 dock Wr l,B;N mgd deg su ugA minutes I N 183.6 I8.7 p = 600 98 Y 1836 17.6 7.5 0 3 N 183.6 17.1 0 J N 1836 17.3 p 5 N 183.6 16.7 0 6 N 151 24 19.7 0 7 600 a 8 Y 92 88 22, 2 74 0 s 600 9.2 Y 92.88 20.6 0 9 N 92.88 22.1 0 to N 92.88 21.4 0 I I N 92.88 13 1 0 12 N 92.88 13 0 Is N 92.88 NJ 1 0 14 600 9 5 Y 92.98 13.3 7.4 0 15 N 92.88 L3.4 0 15 600 9.2 Y 92.88 L3.3 0 17 N 92.98 12.5 0 16 N 9288 12.2 0 19 N 92.8 I L.7 0 - N 60.33 10-6 0 21 N 0 0 0 22 N 0 0 0 21 600 IL5 Y 0 0 0 2,4 N 0 0 0 25 1 N 0 0 0 26 N 0 a 0 21 N 0 0 0 28 0600 10 ? Y 0 0 0 29 N 0 0 0 39 N 0 0 0 31 IN 1 0 0 0 &J-1hh A --,,a Limit: JJ.J hmamn A,.r.p. 75.394839 10.309677 0 Daft+ hfaximum: ' 183.6 22.2 7.5 p D+ib htinl- 0 10 17.4 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; F.NVWTHR - No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO000396 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- l ORC HAS CHANGED: No eDMR PERIOD: 01-2020 (January 2020) VERSION: LO PERMIT STATUS: Active COUNTY: Buncombe ORC CERT NUMBER: ]003106 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 004 NO DISCHARGE*: YES m=@ E E — • E a ` O p_ P p y u p u x Z 5[II15Y 01942 ale*_S Once per discharge Once per dtschar a Once per discharge Instanlwn us Instanlaneaus Grab FLOW COPPER IRON 24HO dock Hn 2*01 dock K. VAIN mgd rng'1 mg%I 3 a 5 6 7 H 7 In tl Q 13 IA 15 16 17 IA 19 -II 21 22 13 24 25 26 27 28 29 311 31 At-nrht, A—& Limit: r 1 \tonthtr A—V: 13afk kl-Imam: o.u, %1i.(—: **** No Reporting Reason: ENFRUSE = No Flow-RcuselRecycle; ENVWTHR=No Visitation — Adverse Weather; NOFLOW — No Flow; HOLIDAY = No Visitation— Holiday NPDES PERMIT NO.: NC0000396 PERMIT VERSION: 3.1 PERMIT STATUS: Active FACILITY NAME: Asheville Steam Electric Power PlantCLASS: PC-1 COUNTY: Buncombe OWNER NAME: Duke Energy Progress LLC GRADE: PC-1 eDMR PERIOD: 01-2020 (January 2020) ORC: Matthew Holcomb Fields ORC CERT NUMBER: 1003106 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 005 NO DISCHARGE*: YES E E � 'R a `y N u O X s68s6 Cos" 01002 COMER 0663o 01117 Monthly Monthly Quarterly Quarterly Quanerly Quarterly Instantaneous Grab Grab Grab Grab Grab FLOW Tss-Coot M TOTAL MERCURY-0— NO2&NO3 S.-TOTAL 2400 elnek H. 2400 e1.& H. YMIN mgd rngvll µgel nm w I ugli 1 2 3 A S a r 8 9 10 11 12 13 1e IS 16 Or Ili 19 20 21 22 23 21 25 26 21 20 29 30 31 Munrhh AsereA� Limn: 30 61..thb A,en=r. D.Hr M..imum: Deity Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW - No Flow; HOLIDAY - No Visitation - Holiday NPDES PERMIT NO.: NCO000396 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 HAS CHANGED: No eDMR PERIOD: 01-2020 (January 2020) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Buncombe ORC CERT NUMBER: 1003106 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 101 NO DISCHARGE*: YES A E t= - tJ $ v E F - 50010 00010 00400 co510 01002 01007 61022 71870 01027 Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Estimate Grab Grab Grab Grab Grab Gab Grab Grab FLOW TEMP-C pH TNS - Cone As -TOTAL BARIUM 6oRl7N 11HOM1nE CAUMINNI 2400c1.ek Hrs 140*.I.ek It. Y7H/N mgd &g a su mg1 ug11 mgA ugll mgA ugA 3 J 5 6 7 N 9 10 14 12 13 14 IS 16 17 is 19 20 21 22 23 24 25 26 27 28 29 311 31 Mlonthh AiemAe Limir: 311 montnn A .... V: D.Ils M.elmum- o.ib) Minimum: **** No Reporting Reason: ENFRUSE = No Flaw-Reuse/Recycle; ENVWTHR - No Visitation - Adverse Weather; NOFLOW -No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NC0000396 PERMIT VERSION: 3.1 PERMIT STATUS: Active FACILITY NAME: Asheville Steam Electric Power PlantCLASS: PC-1 COUNTY: Buncombe OWNER NAME: Duke Energy Progress LLC GRADE: PC-1 eDMR PERIOD: 01-2020 (January 2020) ORC: Matthew Holcomb Fields ORC CERT NUMBER: 1003106 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 101 NO DISCHARGE*: YES (Continue) E !+ E 7 Fv a In t- o 3i r7 K z 00960 C0034 ON96 01042 009i1 00990 01051 COMER 01067 00630 005M Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Grab Grab Grab Grab Grab Grab Grab Crab Grab Grab Grab CHLORIDE TOT CR CNDUCTW COPPER F-TOTAL TOTHARD LEAD MERCURY- NICKEL N0=&NO3 I 01L-GRSE 241Ho c1°ck 11s 2400 clock H. YIBlN -91 ugA umhoslcm up/l m94 mpJl U-0 n -Vl mgn mgll 2 3 A 3 r, 7 a 7 In I] I1 IJ 15 16 17 1h 19 20 21 22 21 24 2i 26 27 28 29 30 31 1ltoemlr A -mg, Llmk: 230 29 is M.otkh A—p: Da1W hlscimvm: ➢rile Minimum: ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— holiday NPDES PERMIT NO.: NC0000396 PERMIT VERSION: 3.1 FACILITY NAME: Asheville Steam Electric Power P1antCLASS: PC-1 OWNER NAME: Duke Energy Progress LLC ORC: Matthew Holcomb Fields GRADE: PC-1 ORC HAS CHANGED; No eDMR PERIOD: 01-2020 (January 2020) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Buncombe ORC CERT NUMBER: 1003106 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 101 NO DISCHARGE*: YES (Continue) o' E E E ~ E i. H - C O " o O U O M z 01147 7u295 009*.5 01959 a1091 Monthly Monthly Monthly Monthly Monthly Grab Grab Grab Grab Grab Sr TOTAL RESMiss SULFATE THALLIUM ZINC 24011 .A Fin SJaoclock Hn V!&N ugl] mgA myl ug4 uPA 1 2 S * 5 6 T N 9 10 11 12 13 1* 15 16 17 18 19 20 21 22 23 24 25 26 27 20 29 30 31 Monthly A,o ge Limit: 5 225.T Monthly A. KT t D>.ib NI-i.— Daik htlntmvm: ****No Reporting Reason ENFRUSE — No Flow-ReuselRecycle; ENV WTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 February 05, 2020 Mr. Matthew Fields Duke Energy Progress, Inc. RE: Project: OUTFALL 001 1/28/20 Pace Project No.: 92462775 Dear Mr. Fields: Enclosed are the analytical results for sample(s) received by the laboratory on January 29, 2020. 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, 7�� Lorri Patton lorri.patton@pacelabs.com 1(828)254-7176 Project Manager Enclosures cc: Ms. Mariea Keezel, Duke Energy Program Manager, Duke Energy Ms. Teresa Williams, Duke Energy Progress, Inc. Mr. Robert Wylie, 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 www.paeelabs.enm Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: OUTFALL 001 1/28/20 Pace Project No.: 92462775 Pace Analytical Services Charlotte 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 Pace Analytical Services Asheville 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 www.paeelabs.enm Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 SAMPLE ANALYTE COUNT Project: OUTFALL 001 1/28/20 Pace Project No.: 92462775 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92462775001 FIELD BLANK EPA 1631 E RDT 1 PASI-A 92462775002 OUTFALL 001 2020/01/28 1010 N EPA 1664B HH 1 PASI-C EPA 200.7 Rev 4.4 1994 DS 11 PASI-A EPA 1631 E RDT 1 PASI-A SM 254OC-2011 CJL 1 PASI-A SM 254OD-2011 MJP 1 PASI-A EPA 300.0 Rev 2.1 1993 CDC 2 PASI-A SM 4500-CI-E-2011 DMN 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 www.paeelabs.enm Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Project: OUTFALL 001 1/28/20 Pace Project No.: 92462775 Sample: FIELD BLANK Lab ID: 92462775001 Collected: 01/28/20 10:10 Received: 01/29/20 14:40 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1631E Mercury,Low Level Analytical Method: EPA 1631 E Preparation Method: EPA 1631 E Mercury 0.860 ng/L 0.50 1 01/30/2013:44 01/31/2014:12 7439-97-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/05/2020 03:01 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 18 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Project: OUTFALL 001 1/28/20 Pace Project No.: 92462775 Sample: OUTFALL Lab ID: 92462775002 Collected: 01/28/20 10:10 Received: 01/29/20 14:40 Matrix: Water 001 _2020/01 /28_1010_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: 02/05/2020 03:01 PM Analytical Method: EPA 1664B ND mg/L 4.8 1 01/31/2016:05 Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 ND ug/L 10.0 1 01/31/20 01:09 02/02/20 23:59 7440-38-2 ND ug/L 1.0 1 01/31/20 01:09 02/02/20 23:59 7440-41-7 ND ug/L 1.0 1 01/31/20 01:09 02/02/20 23:59 7440-43-9 ND ug/L 5.0 1 01/31/20 01:09 02/02/20 23:59 7440-47-3 ND ug/L 5.0 1 01/31/20 01:09 02/02/20 23:59 7440-50-8 ND ug/L 5.0 1 01/31/20 01:09 02/02/20 23:59 7439-92-1 16.9 ug/L 5.0 1 01/31/20 01:09 02/02/20 23:59 7440-02-0 ND ug/L 10.0 1 01/31/20 01:09 02/02/20 23:59 7782-49-2 ND ug/L 5.0 1 01/31/20 01:09 02/02/20 23:59 7440-22-4 117000 ug/L 662 1 01/31/20 01:09 02/02/20 23:59 75.8 ug/L 10.0 1 01/31/20 01:09 02/02/20 23:59 7440-66-6 Analytical Method: EPA 1631 E Preparation Method: EPA 1631 E 3.06 ng/L 0.50 1 01/30/2013:44 01/31/2014:57 7439-97-6 Analytical Method: SM 2540C-2011 247 mg/L 25.0 1 02/04/2015:08 Analytical Method: SM 254OD-2011 3.5 mg/L 2.5 1 02/04/20 06:00 Analytical Method: EPA 300.0 Rev 2.1 1993 0.24 mg/L 0.10 1 01/30/20 03:06 24959-67-9 ND mg/L 0.10 1 01/30/20 03:06 16984-48-8 M1 Analytical Method: SM 4500-CI-E-2011 42.2 mg/L 2.0 2 02/03/2013:59 16887-00-6 M1,R1 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 www.pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: OUTFALL 001 1/28/20 Pace Project No.: 92462775 QC Batch: 522594 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92462775002 METHOD BLANK: 2795051 Matrix: Water Associated Lab Samples: 92462775002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5.0 01/31/20 16:01 LABORATORY CONTROL SAMPLE: 2795052 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 38.2 96 78-114 MATRIX SPIKE SAMPLE: 2795053 2628413001 Spike MS MS % Rec Parameter Units Result Cone. Result % Rec Limits Qualifiers Oil and Grease mg/L ND 38.5 34.9 90 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: 02/05/2020 03:01 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: OUTFALL 001 1/28/20 Pace Project No.: 92462775 QC Batch: 522307 Analysis Method: EPA 1631 E QC Batch Method: EPA 1631 E Analysis Description: 1631E Mercury,Low Level Associated Lab Samples: 92462775001, 92462775002 METHOD BLANK: 2793545 Matrix: Water Associated Lab Samples: 92462775001, 92462775002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury ng/L ND 0.50 02/03/2011:56 METHOD BLANK: 2793546 Matrix: Water Associated Lab Samples: 92462775001, 92462775002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury ng/L ND 0.50 02/03/2012:04 METHOD BLANK: 2793547 Matrix: Water Associated Lab Samples: 92462775001, 92462775002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury ng/L ND 0.50 02/03/2012:12 LABORATORY CONTROL SAMPLE: 2793548 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Mercury ng/L 5 5.56 111 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2793549 2793550 MS MSD 92462775002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Mercury ng/L 3.06 25 25 28.7 29.3 103 105 71-125 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: 02/05/2020 03:01 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: OUTFALL 001 1/28/20 Pace Project No.: 92462775 QC Batch: 522437 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: 92462775002 METHOD BLANK: 2794381 Associated Lab Samples: 92462775002 Parameter Arsenic Beryllium Cadmium Chromium Copper Hardness, Total(SM 2340B) Lead Nickel Selenium Silver Zinc Matrix: Water Units Blank Result Reporting Limit Analyzed ug/L ND 10.0 02/02/20 23:02 ug/L ND 1.0 02/02/20 23:02 ug/L ND 1.0 02/02/20 23:02 ug/L ND 5.0 02/02/20 23:02 ug/L ND 5.0 02/02/20 23:02 ug/L ND 662 02/02/20 23:02 ug/L ND 5.0 02/02/20 23:02 ug/L ND 5.0 02/02/20 23:02 ug/L ND 10.0 02/02/20 23:02 ug/L ND 5.0 02/02/20 23:02 ug/L ND 10.0 02/02/20 23:02 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 2794382 Units Spike Cone. LCS Result LCS % Rec % Rec Limits Arsenic ug/L 500 482 96 85-115 Beryllium ug/L 500 485 97 85-115 Cadmium ug/L 500 483 97 85-115 Chromium ug/L 500 467 93 85-115 Copper ug/L 500 488 98 85-115 Hardness, Total(SM 2340B) ug/L 33100 32800 99 85-115 Lead ug/L 500 505 101 85-115 Nickel ug/L 500 490 98 85-115 Selenium ug/L 500 491 98 85-115 Silver ug/L 250 240 96 85-115 Zinc ug/L 500 488 98 85-115 Qualifiers MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2794383 2794384 MS MSD 92461879015 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Arsenic ug/L ND 500 500 515 511 103 102 70-130 1 Beryllium ug/L ND 500 500 487 476 97 95 70-130 2 Cadmium ug/L ND 500 500 512 503 102 101 70-130 2 Chromium ug/L ND 500 500 455 442 91 88 70-130 3 Copper ug/L 6.3 500 500 523 520 103 103 70-130 1 Hardness, Total(SM 2340B) ug/L 174000 33100 33100 1740000 1760000 -10 60 70-130 1 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: 02/05/2020 03:01 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: OUTFALL 001 1/28/20 Pace Project No.: 92462775 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2794383 2794384 MS MSD 92461879015 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Lead ug/L 10.2 500 500 491 475 96 93 70-130 3 Nickel ug/L 45.2 500 500 517 502 94 91 70-130 3 Selenium ug/L ND 500 500 528 523 106 105 70-130 1 Silver ug/L ND 250 250 256 252 103 101 70-130 2 Zinc ug/L 86.8 500 500 563 533 95 89 70-130 5 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2794385 2794386 MS MSD 92462775002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Arsenic ug/L ND 500 500 526 534 105 106 70-130 1 Beryllium ug/L ND 500 500 500 506 100 101 70-130 1 Cadmium ug/L ND 500 500 520 525 104 105 70-130 1 Chromium ug/L ND 500 500 480 488 96 98 70-130 2 Copper ug/L ND 500 500 522 521 104 104 70-130 0 Hardness, Total(SM 2340B) ug/L 117000 33100 33100 149000 156000 96 117 70-130 4 Lead ug/L ND 500 500 521 530 104 106 70-130 2 Nickel ug/L 16.9 500 500 522 531 101 103 70-130 2 Selenium ug/L ND 500 500 555 561 111 112 70-130 1 Silver ug/L ND 250 250 254 257 102 103 70-130 1 Zinc ug/L 75.8 500 500 579 600 101 105 70-130 4 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: 02/05/2020 03:01 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: OUTFALL 001 1/28/20 Pace Project No.: 92462775 QC Batch: 522965 Analysis Method: SM 2540C-2011 QC Batch Method: SM 254OC-2011 Analysis Description: 2540C Total Dissolved Solids Associated Lab Samples: 92462775002 METHOD BLANK: 2796737 Matrix: Water Associated Lab Samples: 92462775002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Dissolved Solids mg/L ND 25.0 02/04/20 15:07 LABORATORY CONTROL SAMPLE: 2796738 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Dissolved Solids mg/L 250 250 100 90-110 SAMPLE DUPLICATE: 2796739 92461517155 Dup Parameter Units Result Result RPD Qualifiers Total Dissolved Solids mg/L 109 103 6 SAMPLE DUPLICATE: 2796740 92462771002 Dup Parameter Units Result Result RPD Qualifiers Total Dissolved Solids mg/L 2150 2300 7 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: 02/05/2020 03:01 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: OUTFALL 001 1/28/20 Pace Project No.: 92462775 QC Batch: 522966 Analysis Method: SM 2540D-2011 QC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92462775002 METHOD BLANK: 2796741 Matrix: Water Associated Lab Samples: 92462775002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 02/04/20 05:54 LABORATORY CONTROL SAMPLE: 2796742 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 260 104 90-110 SAMPLE DUPLICATE: 2796745 92462657001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 1680 3120 60 D6 SAMPLE DUPLICATE: 2796746 92462659001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 2630 2230 16 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: 02/05/2020 03:01 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: OUTFALL 001 1/28/20 Pace Project No.: 92462775 QC Batch: 522187 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: 92462775002 METHOD BLANK: 2793056 Matrix: Water Associated Lab Samples: 92462775002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Bromide mg/L ND 0.10 01/30/20 02:38 Fluoride mg/L ND 0.10 01/30/20 02:38 LABORATORY CONTROL SAMPLE: 2793057 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Bromide mg/L 2.5 2.4 98 90-110 Fluoride mg/L 2.5 2.4 98 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2793058 2793059 MS MSD 92462775002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Bromide mg/L 0.24 2.5 2.5 2.7 2.8 100 104 90-110 4 Fluoride mg/L ND 2.5 2.5 2.9 3.1 115 120 90-110 4 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2793060 2793061 MS MSD 92461517136 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Bromide mg/L ND 2.5 2.5 2.6 2.6 100 101 90-110 1 Fluoride mg/L 0.24 2.5 2.5 3.2 3.2 119 120 90-110 0 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: 02/05/2020 03:01 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: OUTFALL 001 1/28/20 Pace Project No.: 92462775 QC Batch: 522824 Analysis Method: SM 4500-CI-E-2011 QC Batch Method: SM 4500-CI-E-2011 Analysis Description: 4500 Chloride Associated Lab Samples: 92462775002 METHOD BLANK: 2796062 Matrix: Water Associated Lab Samples: 92462775002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chloride mg/L ND 1.0 02/03/2013:51 LABORATORY CONTROL SAMPLE: 2796063 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Chloride mg/L 20 20.4 102 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2796064 2796065 MS MSD 92462775002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Chloride mg/L 42.2 10 10 44.9 60.2 27 180 90-110 29 M1,R1 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: 02/05/2020 03:01 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 18 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALIFIERS Project: OUTFALL 001 1/28/20 Pace Project No.: 92462775 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 ofAcrolein 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 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. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/05/2020 03:01 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 18 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Pace Project No.: OUTFALL 001 1/28/20 92462775 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92462775002 OUTFALL EPA 1664B 522594 001 _2020/01 /28_1010_N 92462775002 OUTFALL EPA 200.7 Rev 4.4 1994 522437 EPA 200.7 Rev 4.4 1994 522460 001_2020/01/28_1010_N 92462775001 FIELD BLANK EPA 1631 E 522307 EPA 1631 E 522539 92462775002 OUTFALL EPA 1631E 522307 EPA 1631E 522539 001 _2020/01 /28_1010_N 92462775002 OUTFALL SM 254OC-2011 522965 001 _2020/01 /28_1010_N 92462775002 OUTFALL SM 254OD-2011 522966 001 _2020/01 /28_1010_N 92462775002 OUTFALL EPA 300.0 Rev 2.1 1993 522187 001 _2020/01 /28_1010_N 92462775002 OUTFALL SM 4500-CI-E-2011 522824 001 _2020/01 /28_1010_N REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/05/2020 03:01 PM without the written consent of Pace Analytical Services, LLC. Page 15 of 18 Document Name: Document Revised: February 7, 2018 Sample Condition Upon Receipt(SCUR) Page 1 of 2 8CBAnalytICc?I Document No.: Issuing Authority: f-CAR-CS-433-Rev.06 Pace Carolinas Quality Office Laboratory receiving sa ples: Asheville Eden❑ Greenwood ❑ Huntersville ❑ Raleigh[] Mechanicsville❑ WQ#'92462775 Courier: ❑ Commercial Custody Seal Present? Client Name: ` pW �C/1GT ^�c s Project #: I ` []Fed Ex []UPS ❑btPs �l J []Client ff�rpnce ❑other: 92462775 /Yes ❑No Seals Intact? (yes ❑No Packing Material. ❑Bubble Wrap PLbbte Bags ❑None ❑ other Thermometer T) Type of Ice: owet ❑Blue IR Gun ID: Cooler Temp (°C): Correction Factor: Add/Subtract CC) D' Cooler Temp Corrected (°C): Date/Initials Person Examining Contents:.) o I JZ9121) Biological Tissue Frozen. ❑Yes ❑No,,aN/A ❑None Temp should be above freezing to 6°C ❑Samples out of temp criteria. Samples on ice, cooling process has begun USDA Regulated Soil (a NIA, water sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (internationally, nYes nNo including Hawaii and Puerto Rico)? ❑Yes ❑No Chain of Custody Present? Samples Arrived within Hold Time? short Hold Time Analysis (<72 hr.)? Rush Turn Around Time Requested? Sufficient Volume? Correct Containers Used? -Pace Containers Used? Containers Intact? Dissolved analysis: Samples Field Filtered? Sample Labels Match COC? -Includes Date/Time/ID/Analysis Matrix: Heads pace in VOA Vials (>5-6mm)? Trip Blank Present? Trio Blank Custody Seals Present? COMMENTS/SAMPLE DISCREPANCY Yes ❑No ❑N/A 1. Yes ❑No [-]N/A 2. ❑Yes ❑No ❑N/A 3. ❑Yes ,E�'No []N/A 4. [I]Yes ❑No ❑N/A I S. Yes No ❑No ❑NIA 6. Yes ❑N/A Yes ON- ❑N/A 7. []Yes ,OfVo ❑N/A S. aes ❑No ❑N/A 9. W7 ❑Yes ❑No NIA 10. ❑Yes ❑No Q1 N/A 11. Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Field Data Required? ❑Yes '. Date/Time: Project Manager SCURF Review: Date: i t�� v Project Manager SRF Review: Date: Page 16 of 18 Document Name: Document Revised: February 7, 2D18 2cehialXical 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 # Wa# ■ 92462775 PM: UP Due Date: 02/05/20 CLIENT: 95—PROGRESS E v z 71 N �l fl. u E in N 7 v a m z N i 41 v O u E a nv 7 m a m z i Qi v a O u m E 0 o N a to i N d V v +-� rs a m " V 2 a O =u U E N V� a a m V Z Q m C = E n 2 m a m _ o yr @ v NQ V E N v a m u A Y Q v E Ln N V a a co H 6 O Y °o . U a a h Lrl n E Q `w = 7 c7 ¢ _ N V Y Ql E Q m '= 2 C7 ¢ ¢ z y E ¢ J of ,n N 7 m C7 ¢ N 2 Q 2 E Q `m - Vh - 0 ¢ _ V S d 14 S Q J E 0 N V1 m 0 Q u Q z Q 2 Z 91 C 0 r�i m l7 a ¢ m L9 ¢ Q U T a O E 0 0 S m (D A Q Z M N Z ¢ p 7 E � F- m L9 7 Q C a 0 J E 0 a a 0 7 Q Z m 2 ¢ O } E a a 0. a, l) O Z w SC ; G h } V Y ¢ O > a Z fJ X a _N ° M Y l7 > I ¢ Z v y J E 4 N F in ut I Q V ql = v in J E 0 r`nv FL ry vi n ° yi O Vl u a J of In N ¢ K a m z cu v E 4 J of o 7 c t9 ¢ 4 Z N OZ) = _� u J E 0 N O ty In 7N ¢ Z M a v L 0] 0.d a Q J E 0 c '•7 O 1 \\N \31 3 \N\ A 5 NN\ NN 7 8 9 10 N�s 11 12 pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added Lot k Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the !North Carolina DEHNR Certification Orrice (i.e. Out of hold, incorrect preservative, out of temp, incorrect containers. 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