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HomeMy WebLinkAboutMarshall Pilot Test WP w Cvr Ltr 6-22-20DUKE ENERGY® June 22, 2020 Mr. Andrew Pitner, P.G. North Carolina Department of Environmental Quality Water Quality Regional Operations Section Division of Water Resources Mooresville Regional Office 610 East Center Avenue, Suite 201 Mooresville, North Carolina 28115 Subject: Pilot Test Work Plan — Groundwater Corrective Action Implementation Duke Energy Carolinas, LLC Marshall Steam Station Terrell, NC 28682 Mr. Pitner, 526 South Church St Mail Code: EC12J Charlotte, NC 28202 On December 31, 2019, Duke Energy Carolinas LLC (Duke Energy) submitted a Corrective Action Plan (CAP) Update Report to address the Marshall Steam Station (or Site) Ash Basin and associated additional source areas. The CAP Update included a robust groundwater remediation system with extraction and clean water infiltration wells and associated treatment. On February 10, 2020, Duke Energy received a letter from the North Carolina Department of Environmental Quality (NCDEQ) approving the commence of a pilot test for five facilities, including the Marshall Steam Station. The letter included a request for the submittal of a Pilot Test Work Plan for review. Attached is the Pilot Test Work Plan for the Marshall Steam Station Corrective Action Plan Remediation System. Implementation of the groundwater CAP will be conducted in a phased approach, with an initial pilot test phase implemented within key areas of the Site. The pilot test will be used to accelerate the corrective action process to meet applicable groundwater standards, to optimize the full-scale corrective action system performance by using adaptive design methods based on data collected during the pilot test, and will focus on the most challenging areas of the Site, thereby driving the near -term corrective action progress towards achieving the appliable standards. Currently, up to 24 clean water infiltration wells and up to 66 extraction wells are proposed for the full-scale system based on groundwater modeling simulations completed as part of the CAP Update. As part of the pilot test phase, up to eight clean water infiltration wells will be installed at select locations throughout the Site, along with up to 32 groundwater extraction wells. The attached Pilot Test Work Plan presents a description of the pilot test activities, along with a summary of the data collection and analysis that will be used to refine design parameters such as well performance, flow rates, area of hydraulic influence, and well spacing. BUILDING A SMARTER ENERGY FUTURE''" Pilot Test Work Plan — Groundwater Corrective Action Implementation Marshall Steam Station June 22, 2020 Per the NCDEQ's suggestion, Duke Energy plans to set up a follow-up meeting to address any questions or comments. If you have any immediate questions, please contact Ms. Tyler Hardin at Tyler.Hardin@duke-energy.com. Sincerely, F5-- Scott E. Davies, P.G. Project Director cc: Brandy Costner, NCDEQ Division of Water Resources, Mooresville Regional Office Steve Lanter, NCDEQ Division of Water Resources, Central Office Eric Smith, NCDEQ Division of Water Resources, Central Office Elizabeth Werner, NCDEQ Division of Waste Management Tyler Hardin, Duke Energy Andrew Davis, Arcadis Attachments Pilot Test Work Plan — Groundwater Corrective Action Implementation BUILDING A SMARTER ENERGY FUTURE'"" ARCADIS llesign &Consultancy farnaturaland built assets ('DUKE ENERGY. PILOT TEST WORK PLAN Groundwater Corrective Action Implementation Marshall Steam Station, North Carolina June 2020 PILOT TEST WORK PLAN Scott Bostian, PE Senior Environmental Engineer North Carolina PE No. 25659 Andrew Davis Certified Project Manager Michael FI ischner,.PE Technical Expert �-- PILOT TEST WORK PLAN Groundwater Corrective Action Implementation Prepared for: Scott Davies Project Director Duke Energy 526 South Church Street Mail Code EC12J Charlotte, NC 28202 Prepared by: Arcadis G&M of North Carolina, Inc. Wade 1 5420 Wade Park Boulevard Suite 350 Raleigh North Carolina 27607 Tel 919 854 1282 Fax 919 233 1125 Our Ref: 30051038.0003 Date: June 22, 2020 This document is intended only for the use of the individual or entity for which it was prepared and may contain information that is privileged, confidential and exempt from disclosure under applicable law. Any dissemination, distribution or copying of this document is strictly prohibited. arcadis.com PILOT TEST WORK PLAN CONTENTS Acronyms and Abbreviations 1 Introduction..............................................................................................................................1-1 1.1 Regulatory Framework......................................................................................................1-1 1.2 Work Plan Objectives........................................................................................................1-2 2 Project Description...................................................................................................................2-1 2.1 Conceptual Site Model......................................................................................................2-1 2.2 Corrective Action Plan.......................................................................................................2-2 2.3 Selected Remedy Design Overview...................................................................................2-2 3 Pilot Test Data Collection Objectives.........................................................................................3-1 4 Pilot Test Implementation Activities............................................................................................4-1 4.1 Pilot Test Basis of Design..................................................................................................4-1 4.1.1 Clean Water Infiltration Source.......................................................................................4-1 4.1.2 Extracted Water Disposition...........................................................................................4-2 4.1.3 Mechanical Systems/Pumps/Storage..............................................................................4-2 4.1.3.1 Modular Systems...................................................................................................4-2 4.1.3.2 Groundwater Extraction Infrastructure.....................................................................4-2 4.1.3.3 Clean Water Infiltration Infrastructure......................................................................4-3 4.1.4 Conveyance..................................................................................................................4-3 4.1.5 Electrical.......................................................................................................................4-4 4.2 Pilot Test Implementation..................................................................................................4-4 4.2.1 Well Installation Activities...............................................................................................4-4 4.2.1.1 Saprolite, Transition Zone, and Bedrock Extraction Well Installation ..........................4-4 4.2.1.2 Bedrock Zone Extraction Well Installation................................................................4-5 4.2.1.3 Clean Water Infiltration Well Installation...................................................................4-6 4.2.1.4 Well Development..................................................................................................4-6 4.2.1.5 Investigation -Derived Waste...................................................................................4-6 4.2.2 System Installation Activities..........................................................................................4-7 4.2.2.1 Conveyance..........................................................................................................4-7 arcadis.com PILOT TEST WORK PLAN 4.2.2.2 Modular Systems...................................................................................................4-7 4.2.2.3 Mechanical............................................................................................................4-7 4.2.2.4 Electrical...............................................................................................................4-8 4.2.3 Pilot Test Monitoring Plan..............................................................................................4-8 4.2.4 Permit Requirements...................................................................................................4-11 4.3 Pilot Test Implementation Schedule.................................................................................4-12 5 References..............................................................................................................................5-1 6 Certification..............................................................................................................................6-1 TABLES 3-1 Data Collection Objectives 4-1 Pilot Test Basis of Design Summary 4-2 Proposed Pilot Well Construction Details 4-3 Monitoring Plan Summary FIGURES 1-1 Site Location 1-2 Area Proposed for Corrective Action 2-1 Slope Aquifer System 2-2 Full -Scale Design Layout 4-1 Pilot Test Layout 4-2 Extraction System Process Flow Diagram 4-3 Clean Water Infiltration System Process Flow Diagram 4-4 Saprolite/Transition Zone/Bedrock Extraction Well Construction Details 4-5 Bedrock Extraction Well Construction Details 4-6 Clean Water Infiltration Well Construction Details 4-7 Monitoring Locations APPENDICES A Intake Water Analytical Results arcadis.com PILOT TEST WORK PLAN ACRONYMS AND ABBREVIATIONS 02L NCAC, Title 15A, Subchapter 02L, Groundwater Classification and Standards BTV background threshold values CAP Corrective Action Plan COI Constituent(s) of Interest CSM Conceptual Site Model Duke Energy Duke Energy Carolinas, LLC EMP Effectiveness Monitoring Plan ft feet gpm gallon per minute G.S. General Statutes HDPE high -density polyethylene HDR HDR Engineering IDW investigation -derived waste IMAC Interim Maximum Allowable Concentrations MEC modular extraction control MGD million gallons per day MIC modular infiltration control NCAC North Carolina Administrative Code NCDEQ North Carolina Department of Environmental Quality NPDES National Pollutant Discharge Elimination System NTU nephelometric turbidity units PFD process flow diagram PVC polyvinyl chloride Site Marshall Steam Station SynTerra SynTerra Corporation TDS total dissolved solids UIC Underground Injection Control Work Plan Pilot Test Work Plan arcadis.com PILOT TEST WORK PLAN 1 INTRODUCTION Arcadis, on behalf of Duke Energy Carolinas, LLC (Duke Energy) has prepared this Pilot Test Work Plan (Work Plan) as the first step in implementing the groundwater Corrective Action Plan (CAP) Update for the Marshall Steam Station (the Site) (SynTerra Corporation [SynTerra] 2019), located on the west bank of Lake Norman on NC Highway 150 E near the town of Terrell, Catawba County, North Carolina (Figure 1-1). The groundwater CAP Update was submitted to the North Carolina Department of Environmental Quality (NCDEQ) on December 31, 2019. The NCDEQ approved the pilot test approach in a letter to Duke Energy dated February 10, 2020 (NCDEQ 2020a). The CAP Update included provisions for a robust groundwater remediation program that consisted of groundwater extraction wells combined with clean water infiltration wells and associated treatment. The purpose of this Work Plan is to present the details of the planned groundwater pilot test that will be completed as part of the full-scale corrective action implementation for the Site. The system will be implemented to address concentrations of constituents of interest (COI) in groundwater greater than applicable standards at or beyond the Geographic Limitation. The Geographic Limitation, defined as a boundary 500 feet (ft) from the Ash Basin waste boundary, or the property line or surface water body if within 500 ft, is shown on Figure 1-2. For the pilot test described herein, groundwater extraction and clean water infiltration wells will be located as follows: • Twenty-three groundwater extraction wells downgradient and adjacent to the Phase I Dry Ash Landfill Area; • Nine groundwater extraction wells, including three wells southeast of the Phase I Dry Ash Landfill and west of Lake Norman and six wells along the Ash Basin dam for hydraulic testing during the pilot test and extraction during subsequent implementation phase; and • Eight clean water infiltration wells downgradient and adjacent to the Phase I Dry Ash Landfill Area. Groundwater will be extracted, treated, and conveyed to permitted Outfall 002. Infiltration water will be supplied from a new intake structure to be installed in Lake Norman. Infiltration water will be pumped into clean water infiltration wells in and around the COI -affected groundwater area for groundwater restoration and enhanced cleanup via the principles of the selected corrective action. The areas of proposed groundwater corrective action are shown on Figure 1-2. 1.1 Regulatory Framework This Work Plan is aligned with the CAP, Parts 1 and 2 (HDR Engineering [HDR] 2015 and 2016), and with the CAP Update (SynTerra 2019). These CAP documents address the requirements of Section 130A-309.21 1 (b) of the North Carolina General Statutes (G.S.) as amended by Coal Ash Management Act of 2014. The CAP Update is also consistent with North Carolina Administrative Code (NCAC) Title 15A, Subchapter 02L.0106 corrective action requirements. The CAP guidance was also provided by NCDEQ via letter correspondence with Duke Energy and was used to prepare the CAP Update report for the Site (NCDEQ 2019). arcadis.com 1-1 PILOT TEST WORK PLAN The CAP Update evaluated corrective actions for COI in groundwater associated with the Ash Basin and adjacent areas (SynTerra 2019). Specifically, the CAP Update focused on constituents detected at concentrations greater than the applicable North Carolina groundwater standards [NCAC, Title 15A, Subchapter 02L, Groundwater Classification and Standards (02L); Interim Maximum Allowable Concentrations (IMAC); or background threshold values (BTVs), whichever is greater] at or beyond the Geographic Limitation, or as closely thereto as is economically and technologically feasible, consistent with 15A NCAC 02L .0106(a). The Geographic Limitation for the Site was established under a Consent Order that resolved outstanding coal ash matters with the NCDEQ dated February 5, 2020 (NCDEQ 2020b). The NCDEQ approved Duke Energy's request to implement the pilot test program described herein in a letter dated February 10, 2020 (NCDEQ 2020a). Additional source control activities are being executed in accordance with the Consent Order (NCDEQ 2020b). 1.2 Work Plan Objectives This Work Plan presents a description of the pilot test activities, along with a summary of the data collection and analysis that will be used to refine design parameters such as well performance, flow rates, area of hydraulic influence, and well spacing. Design modifications from the pilot test will be applied to the full-scale system, as necessary, to optimize full-scale system performance. The objectives for the pilot test include: • Accelerate the corrective action process to meet applicable groundwater standards; • Optimize the full-scale corrective action system performance by using adaptive design methods based on data collected during the pilot test; and • Focus the pilot test on the most challenging areas at the Site, thereby driving the near -term corrective action progress towards achieving the above -referenced standards. The overall success of the pilot test will be based on the ability of the data generated to: • Confirm that the model predictions presented in the CAP Update (SynTerra 2019) adequately represent the actual conditions encountered, • Support the full-scale system design and implementation to achieve the groundwater remedial objectives, and • Demonstrate that implementing the full-scale system will contribute to the reduction of COI concentrations within the remedial timeframe. arcadis.com 1-2 PILOT TEST WORK PLAN 2 PROJECT DESCRIPTION The following sections summarize the Conceptual Site Model (CSM) and the CAP and provide an overview of the selected groundwater corrective action design. 2.1 Conceptual Site Model A robust CSM was developed for the Site, which was detailed and presented in the CAP Update (SynTerra 2019). The Site is located in the Piedmont Physiographic Province and is part of the Carolina Slate Belt (North Carolina Geologic Survey 1985). The groundwater in the area of the Site is divided into three interconnected hydrostratigraphic zones: • The shallow flow zone in soils and saprolite (referred to in this Work Plan as saprolite zone); • The transition flow zone (referred to as "deep" in some previous reports); and • The bedrock flow zone. The natural hydrogeologic framework at the Site is consistent with the regolith-fractured rock system and is characterized with an unconfined, interconnected groundwater system characteristic of the Piedmont Physiographic Province. The LeGrand Slope Aquifer System model (Figure 2-1) applies to the Site (LeGrand 1988, 1989; Harned and Daniel 1992), as discussed in the CAP Update (SynTerra 2019). As part of the CAP Update, a comprehensive evaluation of COI mobility and distribution were completed and incorporated as the COI Management Plan (SynTerra 2019). The COI across groundwater flow zones were evaluated with respect to their presence within ash pore water, concentrations relative to BTVs, existence of concentrations greater than regulatory limits downgradient of the Ash Basin and additional adjacent source areas, and geochemical mobility. Based on this process, 17 COI exhibited mean concentrations greater than the applicable standard (BTVs, 02L standards, or IMACs) downgradient of the Ash Basin at or beyond the Geographic Limitation, including: antimony, barium, beryllium, boron, chloride, cobalt, iron, lithium, manganese, molybdenum, selenium, strontium, sulfate, thallium, total dissolved solids (TDS), total radium, and vanadium (SynTerra 2019). Constituent concentrations in COI -affected groundwater associated with the Ash Basin and additional adjacent source areas have been characterized as stable to decreasing, and groundwater with COI concentrations greater than COI criteria is contained within Duke Energy's property. Additional key conclusions of the CSM from the CAP Update (SynTerra 2019) include the following: • No material increases in risk to human health related to the Ash Basin and adjacent source areas have been identified. • The Ash Basin and adjacent source areas do not increase risk to ecological receptors. • Groundwater from the Ash Basin and additional adjacent source areas has not and does not flow toward any water supply wells. • The hydrogeologic setting of the Site limits COI transport. • The physical setting and hydraulic processes control COI flow pattern within the Site, underlying groundwater system, and downgradient areas. • Horizontal distribution of COI in groundwater east of the Ash Basin is limited spatially. arcadis.com 2-1 PILOT TEST WORK PLAN • Geochemical processes stabilize and limit certain constituent migration along the flow path. • Groundwater/surface water interaction has not caused and is not predicted to cause COI at concentrations greater than NCAC, Title 15A Subchapter 02B, Surface Water and Wetland Standards in Lake Norman. • The aquatic systems (unnamed tributary and Lake Norman) adjacent to the Site are healthy based on multiple lines of evidence including robust fish populations, species variety and other indicators derived from years of sampling data. These CSM aspects, combined with the updated human health and ecological risk assessments, provide the basis for the CAP developed for the Ash Basin and adjacent source areas. 2.2 Corrective Action Plan The CAP Update was prepared using available site data through May 2019, and a list of the reports used is included in the CAP Update (SynTerra 2019). Table ES-2 in the CAP Update provides a summary of the data types collected during the comprehensive site assessment and CAP processes. This information, in conjunction with modeling, was used to develop and refine the CSM summarized above (SynTerra 2019). Subsequently, this data -driven approach was used to identify and select the groundwater corrective action approach consistent with the NCDEQ's CAP content guidance. As discussed above and in the CAP Update, the approach for corrective action at the Site includes the following components: • Source Control consisting of Ash Basin excavation and capping, some existing on -site landfills and structural fills; • Groundwater Corrective Action; and • An Effectiveness Monitoring Plan (EMP). The CAP Update evaluated multiple groundwater corrective action technologies for potential use in the development of comprehensive groundwater corrective action alternatives (SynTerra 2019). Each groundwater corrective action technology was assessed based on its effectiveness in addressing one or more Site -specific COI, and its effectiveness and feasibility for implementation under Site -specific conditions. Criteria from the NCDEQ CAP Guidance were included in the corrective action alternative screening process (NCDEQ 2019). Groundwater modeling simulations were performed to evaluate the effectiveness of the alternatives and to develop the most effective approach. See Appendices G and H in the CAP Update (SynTerra 2019) for these modeling reports. Modeling results indicate that groundwater extraction combined with clean water infiltration will most effectively achieve the corrective action objectives detailed in the CAP Update (SynTerra 2019). 2.3 Selected Remedy Design Overview As stated above, groundwater extraction and clean water infiltration was determined to be the most appropriate corrective action approach based on evaluation of alternative corrective action approaches compared to NCDEQ decision criteria. The intent of the extraction and clean water infiltration system is to address migration of COI -affected groundwater at or beyond the Geographic Limitation. The CAP Update arcadis.com 2-2 PILOT TEST WORK PLAN fate and transport modeling predicts that the clean water infiltration wells will help to address potential COI in the vadose zone, which might otherwise contribute to exceedance of applicable 02L standards in the saturated zone beyond the Geographic Limitation. The full-scale groundwater extraction and clean water infiltration corrective action planned for implementation is shown on Figure 2-2. Currently, 66 extraction wells and 24 clean water infiltration wells are proposed for the full-scale system. Groundwater modeling simulations indicate that compliance with 02L applicable standards can be achieved within nine years of operation (SynTerra 2019). To achieve these results, model -predicted groundwater extraction rates are 652 gallons per minute (gpm) (0.94 million gallons per day [MGD]) and model -predicted infiltration rates are 285 gpm (0.41 MGD). The intent of the pilot study is to confirm that these rates are appropriate and provide data to design a full-scale implementation to achieve the corrective action objectives. To that end, the locations and depths of proposed wells as well as the extraction and injection rates are subject to modification based on results of pilot test and full-scale implementation using adaptive design principles. arcadis.com 2-3 PILOT TEST WORK PLAN 3 PILOT TEST DATA COLLECTION OBJECTIVES The overall goal of the pilot test is to generate the data needed to verify and refine the design and operation of the full-scale groundwater corrective action system. The pilot test areas were identified based on site -specific conditions including challenging COI areas, subsurface conditions, plant infrastructure, and Site features such as Lake Norman. Pilot test wells will target the saprolite, transition, and bedrock zones. The final design adaptation and refinement based on pilot test results will ensure that full-scale corrective action objectives are achieved. The objectives for the pilot test, outlined in Section 1.2 and in Table 3-1, were developed to address the following two primary decision statements: 1) Are the number of extraction and clean water infiltration wells, spatial configuration, and testing capacity sufficient to achieve the full-scale corrective action design objectives? 2) Are critical COI areas and affected groundwater zones responding to the corrective action? Data collection will focus on performance monitoring to verify conceptual design details, including sustainable well capacities, hydraulic influence and connectivity of extraction and clean water infiltration wells, and corrective action effectiveness at reducing COI concentrations. The decision inputs consist of the four components listed below, and the data collection results will be integrated to evaluate overall corrective action design effectiveness. The COI concentration data collection is planned during the pilot test, and groundwater monitoring locations are included within the data collection approach. As detailed in Section 4 and shown in Table 3-1, data collection during the pilot test will focus on the following: 1) Well Capacity — During development of the newly installed extraction and clean water infiltration wells, specific capacity (flow rate divided by drawdown) will be analyzed to select a group of extraction and clean water infiltration wells for further hydraulic testing, based on the range of specific capacity values respective of groundwater zone and spatial locations of testing. Short-term pumping and/or infiltration tests with three to four successively higher flow rates (step testing) may be performed at the selected group of extraction and clean water infiltration wells to better understand the baseline well capacity ranges. 2) Area of Hydraulic Influence and Connectivity — Data will be collected within areas of extraction and clean water infiltration well installation (focus areas) and select hydraulic testing areas. Data collection will include measurements of water levels, water quality parameters, stable isotopes, and major ions. The data will be evaluated to verify hydraulic parameters (depending on location, this will include transmissivity, storativity, and surface water effects), horizontal and/or vertical hydraulic gradient control (hydraulic influence), and influence of clean water infiltration (pore volume exchange). 3) COI Concentration Reduction — COI concentration data from historical and pilot test monitoring results will be utilized to evaluate COI concentration trends and to estimate concentration reduction achieved by hydraulic influence and/or pore volume exchange. arcadis.com 3-1 PILOT TEST WORK PLAN 4) Hydroge000gy Verification and Constructability — Data will be collected during the pilot test to verify subsurface conditions and to test well constructability. These data will be used to adjust the full-scale extraction well and/or clean water infiltration well design locations with (a) hydrogeologic data: collect, compile, and evaluate lithologic depths and thicknesses to verify subsurface conditions; and (b) construction data: identify and compile extent of utilities and areas of inaccessibility. The data collected during this pilot test, according to these objectives, will be used to evaluate the original design assumptions and effectiveness of the corrective action. Together, this information will be used to refine the number, configuration, and operational assumptions for the corrective action wells for the full-scale design. A more detailed site -specific pilot test monitoring plan will be submitted to the NCDEQ prior to pilot test implementation. This monitoring plan will include details regarding such items as sampling frequency, parameter list, and well locations that will be used to determine the effectiveness of the pilot test program. arcadis.com 3-2 PILOT TEST WORK PLAN 4 PILOT TEST IMPLEMENTATION ACTIVITIES This section describes the pilot test design and implementation activities that will be conducted to meet the data collection objectives described in Section 3, including well system components (clean water infiltration source, extraction water management, mechanical systems [pumps and electrical]), conveyance, extraction and clean water infiltration well installation, and data collection. Details are also provided on the hydrogeologic basis for the pilot test installation areas, start-up activities, and permitting. Duke Energy will utilize an adaptive management approach for full-scale implementation of the selected corrective action. 4.1 Pilot Test Basis of Design The pilot test design incorporates approximately 45 percent of the full-scale system and includes combined extraction and clean water infiltration components within key COI -affected groundwater areas (Figure 4-1 and Table 4-1). The pilot test design includes 32 extraction wells (23 wells connected to the extraction system and nine wells for hydraulic testing only), and eight clean water infiltration wells. Extraction well locations are presented on Figure 4-1. Groundwater flow and transport modeling suggest site -related COI extend from the saprolite into the bedrock flow zone, with a vertical hydraulic connection through the hydrostratigraphic units. Design and construction details for pilot test extraction and clean water infiltration wells are provided in Table 4-2. Extraction wells in the vicinity of the Phase I Dry Ash Landfill area are screened in both the saprolite/transition and the bedrock zones. The clean water infiltration wells are designed to include screen intervals that target and extend within the saprolite and transition zones. Select extraction wells are targeted for installation across the all three of the interconnected hydrostratigraphic zones. Deeper bedrock extraction wells targeted for installation in the area southeast of the Phase I Dry Ash Landfill and along the Ash Basin Dam are designed as open borehole in the target extraction interval with a contingency to install a screened well if the borehole is not stable. 4.1.1 Clean Water Infiltration Source Clean infiltration water will be obtained for the pilot test from a new water intake located in Lake Norman, southeast of the Ash Basin (Figure 4-1). A Duke Energy Lake Services Conveyance Permit will be obtained for the construction of the intake structure. Water from the new intake structure will be conveyed via underground piping to a modular treatment system and pre-treated (filtration, ultraviolet treatment) to reduce the potential for well fouling. Analytical data for a representative sample of intake water is summarized in Appendix A. An underground injection control (UIC) permit application for the clean water will be submitted to the NCDEQ and must be approved prior to initiating clean water infiltration activities. The modular treatment system will be sized to treat up to 0.96 million gallons per day (approximately 667 gpm) with water being used for both the infiltration system and as a water source for dust suppression activities. Water used for dust suppression will be taken directly from the intake structure with no pre-treatment required. arcadis.com 4-1 PILOT TEST WORK PLAN 4.1.2 Extracted Water Disposition The extracted groundwater will be transferred from the pilot test area to the existing Ash Basin decant treatment system. Treatment of the recovered groundwater is proposed to be completed at this existing system location, which will be upgraded to account for the additional flow from the extraction system. The location of the existing Ash Basin decant treatment system is shown on Figure 4-1. Following treatment, the extracted groundwater will be discharged to National Pollutant Discharge Elimination System (NPDES) Outfall 002. In preparation for the additional treated water, a NPDES permit modification was submitted on April 29, 2020 to increase the permitted discharge to 3 million gallons per day. 4.1.3 Mechanical Systems/Pumps/Storage A brief description of each mechanical system is included in the following sections. A process flow diagram (PFD) highlighting major system components is provided as Figure 4-2 (extraction system) and Figure 4-3 (clean water infiltration system). 4.1.3.1 Modular Systems The modular extraction control (MEC) and modular infiltration control (MIC) systems and clean infiltration water treatment system will be constructed within Conex boxes or enclosures, measuring approximately 20 to 40 ft in length by 8 to 10 ft in width by 8.5 ft in height. Each of the system enclosures will be equipped with a small sump in which a float switch can be installed. In the event of a leak within the enclosures, water will collect within the sump, activating the float switch and shutting down the entire MEC or MIC systems. 4.1.3.2 Groundwater Extraction Infrastructure Each groundwater extraction well will be equipped with an electric submersible pump. The pumps will be water level controlled using an in -well switch or float. Extracted groundwater will be conveyed from the individual extraction wells to an MEC system where it will be manifolded together (Figure 4-2). The extraction manifold will include necessary instrumentation and appurtenances for each well, including a totalizing flowmeter (to monitor extracted volume and extraction flow rates from each individual well), a check valve to prevent backflow into the wells, a ball valve to isolate piping for maintenance, a sample port for each individual well, and a pressure indicator/transmitter. A float switch will be installed within each extraction well vault. The float switch will primarily function to identify a high-water level condition within the vaults, typically a result of a leak or pipe damage. After manifolding together, the combined influent stream will enter an equalization tank. The equalization tank allows for the mixing of extracted groundwater from individual extraction wells resulting in homogenization of COI concentrations and groundwater geochemical properties (e.g., pH, dissolved oxygen, oxygen -reduction potential, and alkalinity). This mixing of extracted groundwater will provide a more predictable and consistent water quality and flow rate to the existing Ash Basin decant treatment system, as compared to the potential range of COI concentrations and groundwater geochemical properties from individual groundwater extraction wells. Transfer pumps will operate based on the equalization tank level and will draw extracted groundwater from the equalization tank and discharge arcadis.com 4-2 PILOT TEST WORK PLAN to the existing Ash Basin decant system onsite. The transfer pumps will be operated based upon equalization tank level, as well as the ability of the system to accept flow (Figure 4-2). Each system will be equipped with remote monitoring capabilities. These remote monitoring capabilities will allow the system operator to monitor operational parameters such as extraction flow rates and totalized extraction volumes. Critical alarms or malfunctions (such as accumulation of water in the well vault) will be transmitted via a telemetry system. 4.1.3.3 Clean Water Infiltration Infrastructure Clean water for infiltration will be pumped from the newly constructed Lake Norman intake structure and processed through the pre-treatment system prior to storage in an equalization tank. Infiltration water will be treated with a combination of filtration and ultraviolet treatment (Figure 4-3). Water that will be used for dust suppression will not be treated but will be pumped directly to a second equalization tank to be used for storage. Prior to use, the infiltration water will meet the requirements set forth in the UIC permit. The MIC will distribute the treated water through the infiltration manifold to each individual clean water infiltration well. Totalizing flowmeters installed on the manifold legs will measure flow rate and volume of water distributed to each clean water infiltration well. Other appurtenances associated with the clean water infiltration wells will include valves and instrumentation to control infiltration pressure at each clean water infiltration well location. Model -predicted infiltration rates for the full-scale system are 285 gpm (0.41 MGD) and 96 gpm (0.14 MGD) for the pilot test system. Infiltration rates at each well are expected to vary but are anticipated to be approximately 12 gpm based on the modeling completed. Target infiltration flow rates are included on Table 4-1; however, actual flow rates will be based on the ability of each clean water infiltration well to accept flow at a pressure that will not adversely impact the subsurface through the creation of preferential pathways. Each well will be fitted with a leak -tight seal at the top of the well through which the infiltration pipe, air vent, and pressure transducer will enter the well. A ball valve (air release valve) at the top of the well will allow water to displace the air in the well and system piping at initial startup and following any prolonged system shutdowns. Infiltration pressures will be monitored at each clean water infiltration well to allow for the optimization of flow rates. Monitoring pressures will also provide an indicator of significant fouling occurring within the clean water infiltration well network, if fouling occurs. A float switch will be installed within each clean water infiltration well vault. The float switch will primarily function to identify a high-water level condition within the vaults potentially resulting from a leak, pipe damage or failure of the well vault seal preventing infiltration of surface water. Operational parameters, such as clean water infiltration flow rates, totalized infiltration volumes, and well head pressure; as well as critical alarms or malfunctions (such as accumulation of water in the well vault) will be transmitted to the corrective action system operators via a telemetry system. 4.1.4 Conveyance Each extraction well will be individually piped underground to a manifold located inside the MEC with 2-inch diameter high density polyethylene (HDPE) piping. Individual piping runs are proposed for each well to increase the control and monitoring of recovered groundwater. One MEC, an extraction pump station, and one equalization tank are proposed for the pilot test (Figure 4-1). After groundwater has arcadis.com 4-3 PILOT TEST WORK PLAN been processed by the MEC, the water will be conveyed through an underground 6-inch diameter HDPE pipe to the existing Ash Basin decant system. Water from Lake Norman will be conveyed to the clean infiltration water treatment system through an estimated 8-inch diameter HDPE pipe (size and materials of construction are subject to change based on design and permitting process). Infiltration water will be transferred from the clean water infiltration pre-treatment system to the MIC through an underground 6-inch diameter HDPE pipe. Each infiltration well will be individually piped from the MIC manifold to the wells with 2-inch diameter HDPE piping (Figure 4-3). 4.1.5 Electrical Based on the large scale of the pilot test, additional electrical capacity will be required to meet the power requirements of the pilot test infrastructure (e.g., pumps, instrumentation, and treatment system components). Coordination with Duke Energy personnel for the power supply to the pilot system is in process. 4.2 Pilot Test Implementation Implementation of the pilot test will incorporate the design elements discussed above with on -the -ground installation and construction, coupled with permitting, start-up, and a data collection program intended to address the objectives from Section 3 and facilitate scaling up to the full-scale design. 4.2.1 Well Installation Activities Prior to drilling, utilities (buried and exposed) will be located and marked using both a private utility locator (via electromagnetic, ground penetrating radar, and/or vacuum extraction) and the North Carolina One -Call Center (NC 811). All extraction and clean water infiltration wells will be installed in accordance with applicable North Carolina Subchapter 2C Well Construction Standards (NCDENR 2009) state rules and regulations by a North Carolina licensed well driller. The licensed well driller will be responsible for issuing required well construction records to the NCDEQ. A qualified environmental professional will be present during well installation activities to log subsurface conditions and to guide well construction based on the subsurface conditions encountered at each corrective action well location. The extraction and clean water infiltration well construction details are included in Table 4-2. 4.2.1.1 Saprolite, Transition Zone, and Bedrock Extraction Well Installation Extraction wells EX-11SBR through EX-22SBR and EX-56SBR through EX-66SBR will be installed and screened in the saprolite, transition zone, and bedrock. They will be drilled using rotary drilling methods (i.e., rotosonic, hollow stem auger/mud rotary, and/or air rotary), with a minimum 10-inch diameter borehole through the saprolite and transition zone, extending approximately 10 ft into competent bedrock. Competent bedrock will be identified by rock fragments that display little to no weathering and are prominently angular. The drill tooling used to drill through the saprolite and transition zone will be left in place, and the borehole will be continued at 9 7/8-inch diameter using air rotary methods (Figure 4-4). Well boreholes will be straight and plumb and drilled in such a manner as not to induce or transfer any potentially affected media into the hole. Upon reaching the targeted hydrologic zone, the extraction wells arcadis.com 4-4 PILOT TEST WORK PLAN will be constructed of 6-inch diameter Schedule 80 polyvinyl chloride (PVC) well casing connected to 10 ft of 0.010-inch slotted wire wrapped 304 stainless -steel screen. The bottom of the screen will be fitted with blank casing approximately 3-feet in length, with a bottom cap to serve as a sump. The saprolite, transition zone, and bedrock extraction well construction details are included on Figure 4-4. Stainless -steel casing centralizers or guides will be installed for wells greater than 50 ft in total depth to maintain separation between the well casing and borehole to allow for the passage of filter sand, bentonite, and tremie pipe for grout. The annular space around the well screen will be backfilled with an appropriate sand pack to a minimum of two feet above the top of the well screen. The remaining annular space above the filter pack will be backfilled with hydrated bentonite pellets or chips to generate a minimum 2-ft thick bentonite seal. The remaining space will be filled with Portland Type 1/11 neat cement grout to the ground surface. The tooling used to drill through the saprolite and transition zone will be removed as neat cement is added to ensure proper placement. Because these wells are located in the Dry Ash Landfill Area and will be connected to the Pilot System, they will be completed at the surface with a 2-ft by 2-ft, H-20 traffic -rated well vault with a bolt -down lid. Wells installed for hydraulic testing only in the pilot phase will have aboveground outer well steel casing with lockable lids installed during the pilot test. Well vaults will be installed during the subsequent phase of implementation. 4.2.1.2 Bedrock Zone Extraction Well Installation Bedrock extraction wells installed only within the bedrock zone (EX-35BR, EX-37BR, EX-38BR, EX-41 BR, EX-42BR, EX-45BR, EX-46BR, EX-52BR, and EX-53BR) will be drilled via a combination of rotary drilling methods with a 14-inch borehole through the saprolite and transition zone, with a conductor casing extending approximately 10 ft into competent bedrock. Competent bedrock will be identified by rock fragments that display little to no weathering and are prominently angular. A 10-inch schedule 80 PVC conductor casing will be installed in the borehole and grouted in place with Portland Type 1/II neat cement and allowed to cure for at least 24 hours. After curing, drilling will resume inside the outer casing via air rotary and a 9 7/8-inch borehole will be advanced to the target depth. Bedrock extraction wells will be installed as open -borehole wells where bedrock conditions are stable and unlikely to collapse. The bedrock extraction well construction details are included on Figure 4-5. Bedrock extraction wells will be installed as open -borehole wells where bedrock conditions are stable and unlikely to collapse. If the bedrock geological conditions are not stable enough for an open borehole well, the bedrock well may be converted to a screened extraction well. The screened bedrock extraction wells will be constructed of 6-inch diameter Schedule 80 PVC well casing connected to 10 ft of 0.010-inch slotted wire wrapped 304 stainless -steel screen beginning 10 ft below the conductor casing. The bottom of the screen will be fitted with blank casing approximately 3 ft in length with a bottom cap to serve as a sump. For wells greater than 50 ft in total depth, stainless -steel casing centralizers or guides will be installed to maintain separation between the well casing and borehole to allow for the passage of filter sand, bentonite, and tremie pipe for grout. The annular space around the well screen will be backfilled with an appropriate sand pack to a minimum of 2 ft above the top of the well screen. A 2-ft thick bentonite seal will be installed above the sand pack with hydrated bentonite chips or pellets. The annular space above the bentonite seal will be filled with Portland Type 1/II neat cement grout up to the ground surface. arcadis.com 4-5 PILOT TEST WORK PLAN Wells installed for hydraulic testing in the pilot phase will have aboveground outer well steel casing with lockable lids installed during the pilot test. Well vaults will be installed during the subsequent phase of implementation. 4.2.1.3 Clean Water Infiltration Well Installation Clean water infiltration wells will be installed in the saprolite and transition zones via rotary drilling methods (i.e., rotosonic and/or hollow stem auger/mud rotary) with a 10-inch borehole diameter. Well boreholes will be straight and plumb and drilled in such a manner to not induce or transfer any potentially affected media into the hole. Clean water infiltration well diagrams are included as Figure 4-6. The clean water infiltration wells will be constructed of 6-inch diameter Schedule 80 PVC well casing connected to 0.010-inch slotted wire wrapped 304 stainless -steel screen. The estimated screen length for each clean water infiltration well is approximately 25 ft; however, the installed screen length at each well will be determined based on field conditions encountered during the installation process. The bottom of the screen will be fitted with blank casing approximately 1 ft in length, with a bottom cap to serve as a sump. For wells greater than 50 ft in total depth, stainless -steel casing centralizers or guides will be installed to maintain separation between the well casing and borehole to allow for the passage of filter sand, secondary sand pack seal, and tremie pipe for grout. The annular space around the well screen will be backfilled with an appropriate sand pack to a minimum of 2 ft above the top of the well screen. A secondary sand pack, consisting of approximately 2 ft of very fine sand overlain by 2 ft of fine sand, will be placed in the annular space above the main sand filter pack. The annular space above the sand pack will be filled with Portland Type 1/11 neat cement grout up to ground surface. Clean water infiltration wells will be completed at the surface with a traffic rated flush mount vault. 4.2.1.4 Well Development Each well or open borehole will be developed no sooner than 48 hours after well completion. Development will be completed using surging, jetting, and/or pumping. Wells will first be surged and pumped for approximately two hours to remove sediment and other material from the well. After the initial pumping, field parameters including pH, specific conductivity, temperature, and turbidity will be monitored to establish natural conditions and to evaluate whether the well has been completely developed. The main criterion for well development will be clear water and nephelometric turbidity units (NTU) of less than 10. If turbidity of 10 NTU is not achievable, well development will be complete when turbidity has stabilized. Additional well development may be completed if field data indicate inadequate performance of extraction wells. 4.2.1.5 Investigation -Derived Waste Investigation -derived waste (IDW) may be managed onsite as allowed by applicable regulations, permits, and Duke Energy approval. If no appropriate onsite disposal area is available, the IDW generated during well installation activities will be containerized in either 55-gallon drums or roll -off boxes. These containers will be labeled and stored in an on -site location identified by Duke Energy personnel. Groundwater generated during well installation and development will be containerized and managed in two 20,000-gallon frac tanks located near the well site. All investigation -derived waste will be disposed of at an approved off -site facility after waste characterization is completed. arcadis.com 4-6 PILOT TEST WORK PLAN 4.2.2 System Installation Activities Prior to implementation activities, Duke Energy will procure a qualified contractor with the appropriate licenses to obtain required permits and complete construction. The work described below will be conducted in accordance with Occupational Safety and Health Administration health and safety procedures specified in Title 29 Code of Federal Regulations. The equipment and infrastructure provided for the pilot test will be sized for the full-scale system. The following sections describe the system installation activities. 4.2.2.1 Conveyance As discussed in Section 4.1.4, individual pipelines will be run from the MEC and MIC system manifolds to the individual extraction and clean water infiltration wells. The proposed conveyance piping routes are included on Figure 4-1. The installation method for the conveyance piping will be open cut trenching. Each trench will contain HDPE Standard Diameter Ratio 11 conveyance piping, electrical conduit, and tracer wire or magnetic tracer tape to facilitate locating the pipe upon completion of construction activities. Buried conveyance piping will be sized to account for flows associated with the full-scale system. A portion of the extraction conveyance piping, adjacent to the emergency spillway, will include secondary containment due to its location close to a surface water body, as well as NPDES Outfall 007. 4.2.2.2 Modular Systems The modular systems are proposed to be constructed offsite by a selected equipment contractor and brought onsite for placement within the pilot test areas. Piping appurtenances and instrumentation for each individual extraction well (e.g., flowmeters, pressure gauges, isolation valves, flow control valves, and check valves) will be installed within the MECs to expedite data collection efforts and to facilitate maintenance activities (by localizing work) during operation and maintenance visits. Installing the appurtenances and instrumentation within the weathertight enclosures will also extend their lifetime. 4.2.2.3 Mechanical The submersible pumps installed within the 23 active (connected to the MEC) extraction wells will be controlled by a level switch or float installed within each well. The MEC system transfer pumps will be mounted on triplex pump skids to reduce maintenance requirements and to provide redundancy to reduce potential system downtime. The transfer pumps will be controlled by the water level in the equalization tank. System transfer pumps will be sized to account for future expansion/ implementation of the full-scale system. The proposed pilot test design includes three transfer pump skids, one for each system enclosure (one for the extraction system and two for the infiltration system (treatment and MIC). The clean water infiltration pre-treatment system will include a pair of dual pump skids to provide lake water to treatment and to provide dust suppression water to a dust suppression tank. arcadis.com 4-7 PILOT TEST WORK PLAN 4.2.2.4 Electrical As discussed above, the electric service for the treatment systems and associated infrastructure will be coordinated with the Duke Energy personnel. System power requirements will be finalized to allow sufficient time to upgrade the existing power supply in the vicinity of the pilot test work. The groundwater corrective action system will be managed using a telemetry system that will enable remote monitoring and operational capabilities. Prior to continuous operation treatment system alarms and interlocks will be confirmed functional. 4.2.3 Pilot Test Monitoring Plan Performance monitoring will be completed during the installation of extraction and clean water infiltration wells and operation activities in accordance with the data collection objectives (see Section 3 and Table 3-1). The performance monitoring plan is designed in relation to Site features such as critical COI -affected groundwater areas, proximity to coal ash units, and hydrologic boundaries (Lake Norman) to provide a comprehensive dataset. The data collected will be evaluated using a lines -of -evidence approach for understanding hydraulic influence, hydraulic connectivity, and COI reduction. Groundwater samples will be collected from select monitoring wells at a frequency that is estimated to be every one -to -three months during the duration of the pilot test. Field parameters will be measured during groundwater sampling and groundwater samples will be analyzed for COI concentrations (including antimony, barium, beryllium, boron, chloride, cobalt, iron, lithium, manganese, molybdenum, selenium, strontium, sulfate, thallium, TDS, total radium, and vanadium). Historical and current COI concentration data will be used as a baseline. Groundwater COI concentration data collected during the pilot test operation will be compared to baseline COI concentrations. Subsurface data collected during installation of the extraction and clean water infiltration wells will be compiled for verification of subsurface conditions (lithology depths and thicknesses). In addition, the extent of utilities and areas of inaccessibility will be updated. Updated subsurface conditions data will provide information to support refinement of the full-scale design well locations and targeted well depths. The areas of focus for monitoring within the pilot test system operation and specific areas for hydraulic testing have been selected along with a comprehensive set of parameters detailed in the following section and presented in Table 4-3 and on Figure 4-7. Pilot test data will be collected following the sampling procedures previously approved by NCDEQ for ash basin groundwater assessment. As stated in Section 3, a more detailed site -specific pilot test monitoring plan will be submitted to the NCDEQ prior to pilot test implementation. 4.2.3.1 Data Parameters The data parameters outlined below include a combination of hydraulic data and geochemical characterization data (water quality, stable isotopes, and major ions) to be evaluated for estimating the well capacity, hydraulic connection and influence of the extraction and clean water infiltration system, and provide estimated hydraulic parameters for the hydraulic testing areas. arcadis.com 4-8 PILOT TEST WORK PLAN Water Levels Water level measurements are a part of the data collection design within the focus and hydraulic testing areas (Table 4-3). As part of the localized hydraulic testing, water levels will be continuously monitored using data -logging pressure transducers to provide high -resolution time -series data used to evaluate hydraulic influence and connectivity in relation to the extraction and clean water infiltration well operation and the extraction hydraulics. Continuous water level data from pressure transducers within the extraction and clean water infiltration wells will also be used in the evaluation. Surface water stilling wells within Lake Norman (WL-1 and WL-2) will also have pressure transducers installed to monitor and evaluate effects from proximal extraction wells. Manual water level measurements will be collected periodically from the localized network of wells selected for monitoring and from additional wells locally surrounding the pilot test area to provide necessary groundwater and surface water level elevations to calibrate the pressure transducer data to an elevation point and to evaluate groundwater flow (horizontal and vertical hydraulic gradients) in relation to the extraction and/or clean water infiltration well operation. Water Quality Water quality parameters including temperature, pH, specific conductance, oxidation-reduction potential, turbidity, and dissolved oxygen may also be recorded continuously from select monitoring wells and stilling wells. These data may be collected from monitoring wells in areas of clean water infiltration, COI -affected groundwater areas, and near Lake Norman and the Ash Basin. The data will provide additional evidence of hydraulic influence and connection based on changing groundwater conditions compared to baseline conditions. The data may be collected by data -logging multi -parameter sondes that includes a pressure transducer. Stable Isotopes Groundwater recharged by local infiltration of precipitation has a distinct abundance ratio of hydrogen and oxygen isotopes relative to surface water, which receives water from a broader area and undergoes evaporative processes (lighter isotopes become less abundant with evaporation; especially deuterium). The deuterium (2H) and oxygen-18 ('$O) isotope abundance ratios of water will be used as a natural tracer. Water samples for stable isotope analysis may be collected from groundwater monitoring wells and/or stilling wells during baseline and operation/hydraulic testing periods. The water stable isotope data will be used as an additional line of evidence for understanding hydraulic influence and connection between extraction wells and clean water infiltration wells, and potential influence from proximal surface water. Major Ions and Alkalinity Concentrations of major ions including sodium, potassium, calcium, magnesium, alkalinity (carbonate/bicarbonate), sulfate, and chloride will be monitored to characterize the groundwater type prior to and during groundwater extraction and clean water infiltration operations. The major ions concentration data will support the understanding of hydraulic influence and connection between extraction wells and clean water infiltration wells, and potential influence from proximal surface water. arcadis.com 4-9 PILOT TEST WORK PLAN Precipitation and Barometric Pressure Precipitation and atmospheric barometric pressure data will be recorded using a weather station or tipping bucket with a data logger and barometric pressure logger. These data will be used during evaluation of the hydraulic and geochemical characterization data. 4.2.3.2 Well Capacity by Corrective Action Well Performance Testing Specific capacity (flow rate divided by drawdown) data will be collected and analyzed during well development activities. The specific capacity data will be used to select a representative group (low, moderate, and high well capacities) of extraction and clean water infiltration wells based on the range of specific capacities respective of groundwater zone and spatial locations. Extraction and clean water infiltration step testing will be performed at these selected group of wells to collect baseline extraction and clean water infiltration well capacity data to compare to design flow rates from the CAP Update (SynTerra 2019). A series of short-term extraction and clean water infiltration step tests, each typically 30 minutes in duration, will be performed on the selected extraction and clean water infiltration wells to evaluate well capacity under variable flow rates to establish baseline performance criteria. For extraction wells, the flow rate of the initial step will be relatively low. Flow rates during subsequent steps will be increased. Flow rates and durations of steps will be adaptive based on field observations. The step test flow rates will be recorded using a totalizer and instantaneous flowmeter. The response of groundwater levels to the step testing (drawdown or mounding) will be recorded with a pressure transducer. The step testing process will include three to four varying flow rates. Following the final step, flow will cease, and recovery will be monitored. During the step testing, a select number of extraction wells will be sampled for groundwater quality parameters including but not limited to total suspended solids, TDS, total organic carbon, pH, alkalinity, calcium, and total hardness. These data will be used to characterize the scaling and fouling characteristics of the extracted groundwater for any refinements needed to the conveyance system design. 4.2.3.3 Area of Hydraulic Influence and Connectivity These data collected within the pilot test monitoring focus areas and hydraulic testing areas (Figure 4-7 and Table 4-3) include measurements of water level, water quality parameters, stable isotopes, and major ions as detailed above. The data will be evaluated based on changing conditions from prior to and during operational periods to support evaluation of hydraulic influence and connection. The pilot test monitoring focus areas are as follows: • North Side Slope — including the Northern area of COI affected groundwater; • West Side Slope — including the Western area along the eastern edge of the Ash Basin; • South Side Slope — including the Southern area of COI affected groundwater; and • Background — including the area outside of activities for comparison with system operation and hydraulic testing areas. arcadis.com 4-10 PILOT TEST WORK PLAN Hydraulic Testing Areas The pilot test system will provide significant hydraulic data to be used to refine further design. Short-term testing is also proposed in areas where the extraction and clean water infiltration systems will not be implemented to improve data resolution around hydraulic response and dynamic groundwater quality. Data from these short-term tests will be used to further refine the design of the full-scale corrective action system. Hydraulic testing locations along the southeast portion of the Site and along the shore of Lake Norman will include 48- to 72-hour constant -rate extraction tests (Figure 4-7). The 48- to 72-hour extraction tests will be performed under a constant flow rate estimated from hydraulic information collected during well development. The 48- to 72-hour constant -rate extraction test data will be used to evaluate the hydraulic influence, surface water influence, and refine hydraulic parameters (transmissivity and storativity). The test flow rates will be recorded using a totalizer and instantaneous flowmeter. At the conclusion of the test, final groundwater level measurements will be recorded, and the groundwater level recovery will be recorded. There are three areas where extraction wells will be installed and used in conjunction with data collection at existing monitoring wells for hydraulic testing (Figure 4-7): • North Ash Basin Dam — Two constant rate extraction tests will be completed individually at EX-41 BR and EX-42BR, which are located along dip and along strike to the AB-1 monitoring well cluster, respectively. Water level and geochemistry response will be monitored at AB-1 S, AB-1 D, AB-1 BR, AB-1 BRL, and AB-1 BRLL. • Mid -Point Ash Basin Dam — One constant rate extraction test will be completed at EX-46BR with water levels and geochemistry response monitored at MW-8S and MW-8D. Step testing will be completed at EX-45BR with water level response monitored at MW-8S and MW-8D. • South Ash Basin Dam — One constant rate extraction test will be completed at EX-52BR with water levels and geochemistry response monitored at CCR-5S and CCR-5D; and at well cluster AB-2BS, AB-2D, and AB-DBR. Step testing will be completed at EX-53BR with water level response monitored at CCR-5S and CCR-5D. • Lake Norman — One constant rate extraction test will be completed at EX-38BR with water level a chemistry response monitored at EMP-3S, EMP-3D, EMP-BR, MW-10S, MW-10D, and WL-2. Step testing will be completed at EX-35BR and EX-37BR with water level response monitored at EMP-3S, EMP-3D, and EMP-313R. 4.2.3.4 COI Concentration Trends Concentrations of COI will be monitored as one of the lines of evidence for evaluating the effectiveness of pilot test operations and to collect additional COI distribution data to support the pilot test. Concentration data will be collected in monitoring well locations in proximity to extraction and clean water infiltration well locations where concentrations are anticipated to decline as operations facilitate pore volume exchange with unaffected groundwater. These data will be used to evaluate the hydraulic connectivity between extraction and clean water infiltration wells and to evaluate the effectiveness of pore volume exchanges for reducing concentrations. Upgradient of pilot test areas, concentration data will be collected to track concentrations flowing into the area of operation of the clean water infiltration and extraction system. arcadis.com 4-11 PILOT TEST WORK PLAN The COI concentration data will also be collected at sidegradient and downgradient locations to verify concentrations do not increase due to pilot test operations. 4.2.4 Permit Requirements Applicable permit requirements and coordination activities associated with pilot test implementation are summarized as follows: • Groundwater Recovery Well Permit — Permit required to construct any well or well system installed to recover COI -affected groundwater or other liquids from the subsurface. Required information, including well construction details and a map of proposed locations, was included in the permit application, which was submitted to the NCDEQ on June 19, 2020. • UIC Permit — Permit required to install and operate the clean water infiltration system. A UIC Permit was submitted to the NCDEQ on June 19, 2020. • Existing NPDES Permit (NC0004987) — A permit modification is required to discharge extracted treated groundwater through Outfall 002. A modification request was submitted to the NCDEQ on April 29, 2020. • Erosion and Sediment Control Permit — Permit required for construction and excavation -related activities if the area of disturbance is greater than one acre. The area of disturbance for the CAP construction activities is greater than one acre. • Lake Services Conveyance Permit — For installation of the new intake structure in Lake Norman. 4.3 Pilot Test Implementation Schedule The anticipated schedule to complete the key milestones of this Work Plan is as follows: • Permitting — Erosion and Sediment Control Permit (June 2020) — Groundwater Recovery Well Permit (July 2020) — UIC Permit (July 2020) — NPDES Permit Modification (November 2020) — Lake Services Conveyance Permit (anticipated March 2021) • Begin extraction and clean water infiltration well network installation (July 2020) • Final design (August 2020) • Contracting (October 2020) • Extraction and clean water infiltration well network installation (November 2020) • Extraction well hydraulic testing (January 2021) • Construction of extraction and clean water infiltration systems (March 2021) • Pilot test system startup (April 2021) • EMP implementation and pilot test data collection (following startup) • Scale -up activities (to -be -determined). arcadis.com 4-12 PILOT TEST WORK PLAN 5 REFERENCES LeGrand, H. 1988. Region 21, Piedmont and Blue Ridge. In: J. Black, J. Rosenshein, P. Seaber, ed. Geological Society of America, 0-2, (pp. 201-207). LeGrand, H. 1989. "A conceptual model of ground water settings in the Piedmont region, in groundwater in the Piedmont. In: Daniel C., White, R., Stone, P., ed." Ground Water in the Piedmont of the Eastern United States. Clemson, SC: Clemson University. 317-327. Harned, D., and Daniel, C. 1992. The transition zone between bedrock and regolith: Conduit for contamination. In Daniel, C.C., White, R., and Stone, P., eds., Groundwater in the Piedmont, Proceedings of a Conference on Ground Water in the Piedmont of the Eastern United States, Charlotte, N.C., Oct. 16-18, 1989. Clemson, SC: Clemson University (336-348). HDR. 2015 Comprehensive Site Assessment Report - Marshall Steam Station Ash Basin. HDR. 2016. Comprehensive Site Assessment Supplement 2 - Marshall Steam Station Ash Basin. NCDEQ. 2019. Duke Energy Interpretation of CAP Contents Guidance. September 10. NCDEQ. 2020a. Approval to Commence Pilot Tests for Groundwater Corrective Action. February 10. NCDEQ. 2020b. Consent Order between NCDEQ and Duke Energy. February 5. NCDENR. 2009. Subchapter 2C Section .0100, Well Construction Standards. https://ehs.ncpublichealth.com/oswp/docs/2C-0100-RULES-FINAL-Sep2009.pdf North Carolina General Statutes. 2014. Coal Ash Management Act of 2014 NCGS § 130A-309. North Carolina Geological Survey. 1985. Geologic Map of North Carolina: North Carolina Geological Survey, General Geologic Map, scale 1:500000. SynTerra. 2019. Correction Action Plan Update — Marshall Steam Station. arcadis.com 5-1 PILOT TEST WORK PLAN 6 CERTIFICATION I, C. Scott Bostian , a Professional Engineer for Arcadis G&M of North Carolina, Inc., do certify that, to the best of my knowledge, the information contained in this report is true, accurate and complete. Any work that would constitute the "practice of engineering" as defined by G.S. 89C was performed under my N0Ff4Wj@4vharge. C.Cott W Ng PE #25659 Arcadis G&M of North Carolina, Inc. is licensed to practice geology and engineering in North Carolina. The certification numbers of the company are C-155 (geology) and C-1869 (engineering). arcadis.com 6-1 TABLES Table 3-1 Data Collection Objectives Pilot Test Work Plan Duke Energy - Marshall Steam Station Terrell, North Carolina PARCADIS bunt n& Consultancy fornaturaland hu ilt assets Full -Scale: Restore groundwater at or beyond the Geographic Limitation affected by the ash State the Problem impoundments to the standards or as close to the standards as is economically and technologically feasible in accordance with 15A NCAC 02L. 0106. Demonstrate that corrective action is sufficient to protect public health, safety, and welfare, the environment, and natural resources. Are the number of extraction and clean water infiltration wells, spatial configuration, and testing Decision Statements capacity sufficient to achieve the full-scale corrective action design objective outlined in the problem statement? Are critical COI areas and affected groundwater zones responding to the corrective action? Pilot Test Areas: • Phase I Dry Ash Landfill Area, • Southeast of the Dry Ash Landfill and west of Lake Norman Study Area Boundaries • Along the Ash Basin Dam. Interconnected Groundwater Zones: • Saprolite Zone • Transition (Deep) Zone • Bedrock Zone Inputs to the Decision Decision Rules" Well Capacity: • Compare baseline extraction and clean water infiltration capacity range with design • Collect pre -operational and operational data capacity estimated by the groundwater flow model to evaluate areas with reduced flow including water levels, flowrates, and head that require additional extraction or clean water infiltration wells. pressures, and perform step testing at select 0Estimate the maintenance frequency and thresholds for redevelopment of the extraction extraction and clean water infiltration wells and clean water infiltration wells based on operational performance data compared to baseline. Area of Hydraulic Influence and Connectivity: Collect operational data from extraction, clean water infiltration, and monitoring wells including measurements of water levels and water quality (depending on the location that may include pH, specific conductivity, stable isotopes, and major ions). These data will • Verify hydraulic parameters for the groundwater zone(s). • Evaluate the hydraulic influence and connection of respective locations and nearby surface water bodies. • Evaluate the hydraulic influence/connection with multiple lines of evidence (e.g., geochemical tracers) to include responses to clean water infiltration (pore volume exchange). arcadis.com Use or disclosure of this information is subject to the disclaimer located on the table of contents of this document. Table 3-1 Data Collection Objectives Pilot Test Work Plan Duke Energy - Marshall Steam Station Terrell, North Carolina also be collected from surface water within proximity of pilot test well influence. Perform targeted extraction hydraulic tests in areas of non -operation (note: response may be limited based on short-term testing). PARCADIS bunt n& Consultancy fornaturaland hu ilt assets Adjust the overall spatial configuration or flow rate based on the hydraulic influence/connectivity understanding to propose alternative design criteria (increased or reduced well network, spacing, or flow rate adjustments). COI Concentration Reduction: 0 Evaluate COI concentration trends to estimate concentration reduction in pilot test • As part of the pilot test monitoring, conduct operation areas. groundwater sampling and analyze for COI 0 If the COI concentration trends indicates insufficient hydraulic influence/connection and/or on a routine basis within key performance pore volume exchange response for reduction of COI -affected groundwater in accordance monitoring areas. with 15A NCAC 02L. 106 standards, first adjust flowrates (if capacity is available), and second (if applicable) expand extraction and/or clean water infiltration well network. Hydrogeology Verification and Constructability: Collect and compile hydrogeologic data (lithologic depths and thicknesses) to verify subsurface conditions. Identify and compile extent of utilities and areas of inaccessibility. • Adjust extraction and/or clean water infiltration well locations based on utility location results. • If groundwater zone thickness differs from expected, vary design of the extraction and/or clean water infiltration wells to match observed conditions. Notes: For the proposed hydraulic remedies at the sites, the data inputs, although listed separately here, will be used in conjunction with one another to evaluate effectiveness of the corrective action. COI = constituent(s) of interest NCAC = North Carolina Administrative Code arcadis.com Use or disclosure of this information is subject to the disclaimer located on the table of contents of this document. 2 PIARCADIS I `F` Table 4-1 Pilot Test Basis of Design Summary Pilot Test Work Plan Duke Energy - Marshall Steam Station Terrell, North Carolina Meet applicable groundwater criteria at and beyond the Geographic Limitation. Applicable standards are North Carolina Generalized Remediation Goals groundwater standards (NCAC Title 15A, Subchapter 02L, Groundwater Classification and Standards; Interim Maximum Allowable Concentrations; or background threshold values, whichever is greater). Constituents of Interest COI include antimony, barium, beryllium, boron, chloride, cobalt, iron, lithium, manganese, molybdenum, selenium, strontium, sulfate, thallium, total dissolved solids, total radium, and vanadium. Groundwater Draw -Down To -be -determined during pilot testing. Groundwater Zone of Capture To -be -determined during pilot testing. Discharge Location Discharge to an existing ash basin decant system and finally to NPDES Ouffall 002. Well water pumps within extraction well network dewater wells to targeted depth, inducing groundwater capture zone. The extracted water is conveyed to an existing ash basin decant system for treatment before ultimate discharge to NPDES Outfall Generalized Process Description 002. Infiltration water will be provided from a new intake, treated (infiltration water only), and conveyed to the either the modular clean water infiltration control system or dust suppression storage tank. The clean water infiltration control system will then process the clean infiltration water through a manifold out to the individual clean water infiltration wells. There will be two modular control buildings (one for extraction and one for clean water infiltration). Two additional modular Collection Points / Modular Buildings units will be installed to convey the water to the existing ash basin decant system and from the clean water infiltration treatment system to the MIC. Groundwater Extraction Equipment Must be readily available, serviceable, and universally compatible with system controls. Well Pump Control Extraction well pumps will cycle on/off within a set draw -down range; flow rates will be controlled manually using valve. Well Level Monitoring Pressure transducers with PLC pump control set points, data logging, and operating interface. Flow Monitoring Instantaneous and totalized flow measurements for individual wells and total system flow at the MEC and MIC buildings. Conveyance Exterior piping buried where possible to minimize heat tracing/insulation; size subsurface infrastructure for full scale system with cleanouts (pipe size 6"). Existing Utilities/Infrastructure Design to integrate into existing ash basin decant system (expanded as part of pilot). Not required for the majority of the conveyance pipe, only one section of subsurface piping is proposed to be double walled Secondary Containment (within the emergency spillway). A leak detection sump will be included in each modular container and within the MEC/MIC concrete pad. Service Life Design is for 10-15 year service life. Include water storage (extraction and clean water infiltration), conveyance, and electrical/controls capacity for future Flexibility expansion. Include spare infrastructure (piping and conduit) with design. The modular pump containers are intended to operate over a large range of flows to provide flexible adjustment based on conditions during the pilot test. Redundancy Include spare piping and conduit where appropriate. Operation & Maintenance Design to include automated process and remote monitoring; full serviceability of all major components (e.g., tru-uin fittings, flanges, and clean outs). Winterized Each system is enclosed in a modular enclosure with heat pump/insulation; heat tracing and insulation of water conveyance pipes where required. Generalized Controls Requirement Includes fail -safes to prevent spills/equipment damage, over pressurization, and to allow for automated operation. Remote Monitoring Each system includes remote monitoring capabilities for Duke Energy and operational personnel. Integration with Facility Operations Interlock with dust suppression system (clean water infiltration) and existing ash basin decant system (extraction). Modular Building Communications Each modular system to contain dedicated/independent control with inter -system communication for interlock controls. Number of Wells 23 active pilot test wells (66 full-scale). Flow Rate Total Design Flow Rate: 652 gpm (full-scale). Diameter 6-inch. Material of Construction Stainless -steel wire wrapped screen connected to schedule 80 PVC riser, bedrock only wells - open borehole if possible. Well Pumps 0.5 to 1.5 HP electric submersible pump. Well Vaults Precast square concrete vault box with lids; float switch and manual shut-off valve at wellhead. Instrumentation Svstem controlled by a PLC with HMI. Material of Construction Stainless -steel wire wraooed screen connected to schedule 80 PVC riser. lnstrumernanon system controuea Dy a rLc witn mmi. Construction Modified container CONEX installed on ad/foundation with appropriately -sized containment curb, if required. Insulated poly ethylene tank (clean water infiltration) and temporary frac tank (extraction). Sized for future expansion or Collection Tank confirmation of flow rates (frac tank). Flow requirement for existing ash basin decant system is 20% flow variability with pressure requirements (extraction). Dust suppression tank provided by Duke Energy for site operations. Sewer Not reauired. Acronyms and Abbreviations: COI = constituents of interest MIC = modular infiltration control gpm = gallon per minute NCAC = North Carolina Administrative Code HMI = human machine interface NPDES = National Pollution Discharge Elimination System HP = horsepower PLC = programmable logic control MEC = modular extraction control PVC = polyvinyl chloride Page 1 of 1 Table 4-2 Proposed Pilot Well Construction Details Pilot Test Work Plan Duke Energy - Marshall Steam Station Terrell, North Carolina 04 ARCAD I System Well ID Extraction Well EX-11SBR Location Description Northeast of Ash Basin Figure Dimension Hydro-stratigraphic Unit Target S, TZ, B -�---� Surface-. Total Well DepthCasing Screen Bottom of (ft bgs) Diameter (inches) nches) (ft bgs) 165 6 6 100 166 EX-12SBR Northeast of Ash Basin S, TZ, B 163 6 6 100 164 EX-13SBR Northeast of Ash Basin S, TZ, B 166 6 6 100 167 EX-14SBR Northeast of Ash Basin S, TZ, B 157 6 6 95 158 EX-15SBR Northeast of Ash Basin S, TZ, B 160 6 6 100 161 EX-16SBR Northeast of Ash Basin S, TZ, B 171 6 6 100 172 EX-17SBR Northeast of Ash Basin S, TZ, B 183 6 6 105 184 EX-18SBR Northeast of Ash Basin S, TZ, B 190 6 6 105 191 EX-19SBR Northeast of Ash Basin S, TZ, B 190 6 6 105 191 EX-20SBR Northeast of Ash Basin S, TZ, B 193 6 6 105 194 EX-21SBR Northeast of Ash Basin S, TZ, B 180 6 6 105 181 EX-22SBR Northeast of Ash Basin S, TZ, B 177 -- 6 6 105 178 EX-35BR* East of Ash Basin B 250 10 90 6 6 150 251 EX-37BR* East of Ash Basin B 260 10 95 6 6 155 261 EX-38BR* East of Ash Basin B 250 10 85 6 6 155 251 EX-41BR* Ash Basin Dam B 235 10 85 6 6 140 236 EX-42BR* Ash Basin Dam B 220 10 80 6 6 130 221 EX-45BR* Ash Basin Dam B 235 10 75 6 6 150 236 EX-46BR* Ash Basin Dam B 235 10 75 6 6 150 236 EX-52BR* Ash Basin Dam B 190 10 35 6 6 145 191 EX-53BR* Ash Basin Dam B 205 10 45 6 6 150 206 EX-56SBR Northeast of Ash Basin S, TZ, B 138 -- -- 6 6 90 139 EX-57SBR Northeast of Ash Basin S, TZ, B 135 6 6 95 136 EX-58SBR Northeast of Ash Basin S, TZ, B 141 6 6 95 142 EX-59SBR Northeast of Ash Basin S, TZ, B 152 6 6 95 153 EX-60SBR Northeast of Ash Basin S, TZ, B 169 6 6 100 170 EX-61 SBR Northeast of Ash Basin S, TZ, B 166 6 6 100 167 EX-62SBR Northeast of Ash Basin S, TZ, B 169 6 6 100 170 EX-63SBR Northeast of Ash Basin S, TZ, B 176 6 6 100 177 EX-64SBR Northeast of Ash Basin S, TZ, B 170 6 6 100 171 EX-65SBR Northeast of Ash Basin S, TZ, B 151 6 6 95 152 EX-66SBR Northeast of Ash Basin S, TZ, B 161 6 6 100 162 Total Extraction Wells 32 Page 1 of 2 Table 4-2 Proposed Pilot Well Construction Details Pilot Test Work Plan Duke Energy - Marshall Steam Station Terrell, North Carolina 04 ARCAD I Clean Water Infiltration IN-04 Northeast of Ash Basin S, TZ 54 6 6 20 55 IN-05 Northeast of Ash Basin S, TZ 70 6 6 45 71 IN-06 Northeast of Ash Basin S, TZ 53 6 6 20 54 IN-08 Northeast of Ash Basin S, TZ 62 6 6 25 63 INA 1 Northeast of Ash Basin S, TZ 71 6 6 35 72 IN-12 Northeast of Ash Basin S, TZ 73 6 6 30 74 IN-13 Northeast of Ash Basin S, TZ 70 6 1 6 30 71 IN-14 Northeast of Ash Basin S, TZ 70 6 6 30 71 Total Clean Water Infiltration Wells Notes: a. Well locations are based on preliminary site information. Locations are subject to change for constmctability. b. Select well locations may vary based on the results of landfill delineation activities. c. Final well depths, screen lengths, and casing lengths will be based on the geology encountered and not the preliminary depth proposed. d. Wells installed within only the bedrock zone are intended to be installed as open borehole wells; from the base of the surface casing to the total well depth provided. Screened wells will be installed in bedrock with the construction details provided at locations where open borehole wells are not feasible due to bedrock instability. '- Well installed for pump test only, not connected to pilot test system. Acronyms and Abbreviations: -- = not applicable B = Bedrock bgs = below ground surface ft = feet S = Saprolite TZ = Transition Zone Page 2 of 2 Table 4-3 Monitoring Plan Summary Pilot Test Work Plan Duke Energy - Marshall Steam Station Terrell, North Carolina 11VI L11 01UC OILP[JU P%I VCL - OYLCIII VfACI OULP1I IVIVIIILVI IIILU MW-10S Saprolite 681,328.00 1,418,114.00 769.74 MW-10D Transition Zone 681,327.00 1,418,119.00 770.00 MW-14S Saprolite 683,634.61 1,416,992.14 808.23 MW-14D Transition Zone 683,626.00 1,416,999.00 808.67 MW-14R Bedrock 683,633.42 1,416,982.98 807.65 MW-14BRL Bedrock 683,634.61 1,416,992.14 809.05 EMP-4S Saprolite Pending installation EMP-4D Transition Zone Pending installation EMP-4BR Bedrock Pending installation South Side Slope Area - System Operation Monitoring and Lake Norman Influence GWA-11S Saprolite 682,793.57 1,417,401.58 809.59 GWA-11D Transition Zone 682,800.44 1,417,422.52 808.24 GWA-11BR Bedrock 682,800.64 1,417,431.86 807.00 GWA-15S Saprolite 682,858.94 1,417,584.71 778.53 GWA-15D Transition Zone 682,846.58 1,417,585.98 778.96 WL-1 Inlet 682,953.93 1,417,638.28 758.00 West Side Slope Area - System Operation Monitoring and Ash Basin Influence AL-1S Saprolite 683,157.68 1,417,002.90 814.93 AL-1D Transition Zone 683,144.37 1,417,007.50 815.05 AL-1BR Bedrock 683,171.40 1,417,000.89 815.02 CCR-13S Saprolite 682,830.07 1,416,766.19 796.75 CCR-13D Transition Zone 682,838.47 1,416,772.08 796.75 CCR-14S Saprolite 683,291.34 1,416,624.08 793.43 CCR-14D Transition Zone 683,281.01 1,416,626.84 793.23 CCR-12S Saprolite 682,451.33 1,416,717.77 791.22 CCR-12D Transition Zone 682,446.12 1,416,714.27 791.09 CCR-11S Saprolite 682,082.49 1,417,288.44 791.56 CCR-11D Transition Zone 682,078.97 1,417,292.17 791.27 MW-1 Transition Zone 682,767.00 1,417,125.00 821.20 OB-1 Transition Zone 682,648.00 1,417,081.00 847.59 Lake Norman Area - Hydraulic Conductivity and Lake Norman Influence EX-38BR (pumping well) Bedrock 681,404.50 1,418,123.13 777.00 EX-37BR (step testing) Bedrock 681,567.50 1,418,178.12 785.00 EX-35BR (step testing) Bedrock 681,796.46 1,418,228.58 781.00 EMP-3S Saprolite Pending installation EMP-31D Transition Zone Pending installation EMP-3BR Bedrock Pending installation MW-10S Saprolite 681,328.00 1,418,114.00 769.74 MW-10D Transition Zone 681,327.00 1,418,119.00 770.00 WL-2 Lake Norman 681,154.74 1,418,263.43 758.00 753.22 685.49 773.30 748.31 705.81 521.50 738.22 680.49 758.30 743.31 700.81 511.50 PT PT PT PT PT PT sonde sonde sonde 766.83 751.83 sonde 695.45 690.45 sonde 657.00 652.00 sonde 757.72 742.72 sonde 719.96 709.96 sonde ---- ---- sonde A ARCA DIS =R1a� du�casge� x ---- ---- ---- x x ---- ---- ---- x x ---- ---- ---- x x ---- ---- ---- x x---- ---- ---- x x ---- ---- ---- x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x 780.39 765.39 sonde x 732.55 727.55 sonde x 693.02 688.02 sonde x 737.64 722.64 sonde x 717.34 712.34 sonde x 786.21 771.21 sonde x 733.64 728.64 sonde x 782.82 767.82 PT x 706.43 701.43 PT x 783.75 768.75 PT x 716.40 711.40 PT x 751.60 741.60 PT x 804.90 789.10 PT x 682.00 525.00 sonde x 680.00 532.00 PT x 719.00 531.00 PT x PT x PT x PT x 753.22 738.22 sonde x 685.49 680.49 sonde x ---- ---- sonde x x x x x x x x x x x x x x x x ---- x x x ---- x x x ---- x x x ---- ---- ---- ---- ---- ---- x ---- ---- x ---- x ---- x ---- ---- ---- x x x ---- x x x ---- x x x ---- x x x ---- x x x ---- x x x ---- Page 1 of 2 Table 4-3 Monitoring Plan Summary Pilot Test Work Plan Duke Energy - Marshall Steam Station Terrell, North Carolina 11VIL11 PUMI VCM111 ✓AIII M11SA - VIYUIOU 11 , %,UIIUU%,LIV I LY 411U LQILC IVVI I11411 1111 IUC11%,V EX-42BR (pumping well) Bedrock 681,436.50 1,417,667.70 771.00 681.00 553.00 sonde EX-41BR (pumping well) Bedrock 681,516.44 1,417,808.91 764.00 679.00 540.00 PT AB-1S Transition Zone 681,561.68 1,417,700.27 774.75 766.36 751.36 sonde AB-1D Bedrock 681,572.38 1,417,705.89 774.93 681.30 676.30 sonde AB-1BR Bedrock 681,586.93 1,417,714.17 774.93 653.44 648.44 sonde AB-1BRL Bedrock 681,572.38 1,417,705.89 774.77 613.77 608.77 sonde AB-1BRLL Bedrock 681,543.59 1,417,690.50 774.79 579.79 569.79 sonde Mid -Point Ash Basin Dam Area - Hydraulic Conductivity and Lake Norman Influence EX-46BR (pumping well) Bedrock 681,115.00 1,417,508.00 760.00 675.00 524.00 sonde EX-45BR (step testing) Bedrock 681,029.00 1,417,444.00 764.00 679.00 530.00 PT MW-8S Saprolite 680,948.00 1,417,509.00 771.54 759.61 749.61 sonde MW-8D Transition Zone 680,944.00 1,417,513.00 771.34 674.80 669.80 sonde South Ash Basin Dam Area - Hydraulic Conductivity and Lake Norman Influence EX-52BR (pumping well) Bedrock 680,351.60 1,417,144.50 715.00 670.00 526.00 sonde EX-53BR (step testing) Bedrock 680,219.00 1,417,080.00 736.00 681.00 529.00 PT CCR-5S Saprolite 680,250.77 1,417,138.33 777.25 758.91 743.91 sonde CCR-5D Transition Zone 680,244.25 1,417,133.74 776.97 696.83 691.83 sonde AB-2S Saprolite 680,484.01 1,417,091.23 781.30 761.58 746.58 sonde AB-21D Transition Zone 680,479.38 1,417,087.65 781.44 687.48 682.48 sonde AB-DBR Bedrock 680,491.72 1,417,105.83 781.06 488.13 478.13 sonde Background CCR-15S Saprolite 683,867.76 1,415,819.89 802.24 795.73 780.73 PT CCR-15D Transition Zone 683,863.39 1,415,815.68 802.42 746.19 741.19 PT General Notes: a. An Active Ash Basin sample for water quality, stable isotopes, and major ions are also planned for comparison to monitoring results. Footnotes: 'Includes calcium, magnesium, sodium, potassium, sulfate, chloride, and alkalinity. 2Groundwater sampling for COI will occur on one to three month intervals. Acronyms and Abbreviations: ---- = not applicable ORP = oxidation-reduction potential amsl = above mean sea level PT = pressure transducer COI - constituent of interest sonde = multiparameter sonde for collection of water quality data DO = dissolved oxygen SpC = specific conductivity ft = feet A ACA D IS =IIarwY krMage� x x x x ---- x---- ---- ---- ---- x x x x ---- x x x x ---- x x x x ---- x x x x ---- x x x x ---- x x x x ---- x---- ---- ---- ---- x x x x ---- x x x x ---- x x x x ---- x---- ---- ---- ---- x x x x ---- x x x x ---- x x x x ---- x x x x ---- x x x x ---- x---- ---- ---- ---- x---- ---- ---- ---- Page 2 of 2 FIGURES CITY:(KNOXVILLE) DIV/GROUP:(ENV/GIS) LD: A. CARLONE PIC: PM: TM: BY: ACARLONE "1'(UJtU I: YAlrl: M t1NvkUUKLL1N WINSTON-SALEM ' r `ASHEVILLE— NORTH CAROLINA y i I� CHARLOTTE, CATAWBA COUNTY IUN JI1 t1MAY.NIAU JAVtU: b/4/LULU - - q 1 . ..I � t I mum INDUSTRIAL LANDFILL#1 (PERMIT #1812-INDUS-2008) I � LANDFILL �iLAN INDUSTRIAL LANDFILL '== - =� COMPLIANCE #1 STRUCTURAL FILL �� I• , BOUNDARY (CCB0072)�• `l CONSTRUCTION AND II Ir dI DEMOLITION LANDFILL (PERMIT #1804-INDUS-1983) ._._._._._._._._ _tom 1 PHOTOVOLTAI CSTRUCTURAL FILL (CCB0031) N A ' a I \ . 110 ASBESTOS /'�• •�• _ ♦ LANDFILL PERMIT ♦ DRY ASH LANDFILL ( (PHASE II, PERMIT #1804-INDUS-1983) #1804-INDUS-1983) 4_01 ,�•� I 1 ASH BASIN 1 GEOGRAPHIC I LIMITATION r ' \ � � LANDFILL � COMPLIAN( BOUNDARY ASH BASIN •` Imo, ACCESS ROAD STRUCTURAL FILL ASH BASIN �''�• 1 CCB0030 LANDFILL COMPLIANCE I �♦ _- i, `' BOUNDARY J FLUE GAS DESULFURIZATION •♦ j 1 RESIDUE LANDFILL F (PERMIT #1809-INDUS) I `•�.`' %�� t HOLDING BASIN •u' v p, MARSHALL STEAM STATION PARCEL LINE i 0 600 1,200 Distance in Feet LINED RETENTION BASIN r. I rn V 79 2,400 LEGEND _ j LANDFILL COMPLIANCE BOUNDARY L _ _ l ASH BASIN GEOGRAPHIC LIMITATION r r s / i ASH BASIN DAM ^ IJ GYPSUM PAD COAL PILE 400orl `L MARSHALL = STEAM STATION i PKE N�RMPN � . � Il L i MARSHALL STEAM STATION PARCEL BOUNDARY r or Q Service Layer Credits: USGS .National Map: National Boundaries Dataset, 3DEP Elevation P ogram, Geographic Names Information System, National'Hydrography Dataset, National Land Cover Database, National Structures Dataset, and National,Transportation DataseG;USGS Global Ecosystems; U.S. Census Bureau-TIGER/Line data; - USFS Road Data; Natural Earth Data; U.S. Department of State Humanitarian Information Unit; and NOAA National Centers for Environmental Information, U.S. Coastal Relief Model. Data refreshed February, 2020. NOTES: 1. BASEMAP IMAGERY SOURCE: UNITED STATES GEOLOGICAL SURVEY 7.5-MINUTE SERIES (TOPOGRAPHIC), LAKE NORMAN NORTH QUADRANGLE, 2019. 2. SOLID WASTE PERMIT NUMBERS ARE INCLUDED IN PARENTHESES FOR PERMITTED FACILITIES. 3. ALL BOUNDARIES ARE APPROXIMATE. 4. PROPERTY BOUNDARY PROVIDED BY DUKE ENERGY CAROLINAS. DUKE ENERGY MARSHALL STEAM STATION TERRELL, NORTH CAROLINA SITE LOCATION PARIJADIS FIGURE Design & Consultancy for i i built assets v: 1�N4 �.: \�yr/ m: \rte9u/ rt:\�yr/vn= ;vrr= rtrr CAUsers\MAdams\ARCADIS\Duke Enemv Team Site - Drawings\Marshall\DWG\WorkDlan Figures\Marshall PT Svstem Lavout.dwq LAYOUT: F1-2 PROPOSED SAVED: 6/19/2020 1:18 PM ACADVER: 22.OS (LMS TECH) PAGESETUP: --- PLOTSTYLETABLE: --- PLOTTED: 6/19/2020 1:21 PM BY: ADAMS, MITCH ASBESTOS — r�rt vu i r iov4-nvt��r l aoo� LANDFILL \ j f ` •DRY ASH LANDFILL (PHASE II) , (PERMIT #1804-INDUS-1983) - 1 PHOTOVOLTAIC \ i i BORROW STRUCTURAL FILL AREA ACCESS ROAD ----- -__ STRUCTURAL FILL FLUE GAS DESULFURIZATION RESIDUE LANDFILL (PERMIT #1809-INDUS) 1 � ) t t ti HOLDING L BASIN L l NOTES: 1. STREAM AND WETLAND DATA WAS PROVIDED BY DUKE ENERGY CAROLINAS OBTAINED DURING A WETLAND SURVEY COMPLETED BY MCKIM & CREED ON MARCH 30, 2016 AND FIELD SURVEY COMPLETED BY WSP USA IN MARCH AND APRIL 2020 (WSP USA 2020). 2. ALL BOUNDARIES ARE APPROXIMATE. 3. PROPERTY BOUNDARY PROVIDED BY DUKE ENERGY CAROLINAS. 4. DRAWING HAS BEEN SET WITH A PROJECTION OF NORTH CAROLINA STATE PLANE COORDINATE SYSTEM FIPS 3200 (NAD83). 5. SOLID WASTE PERMIT NUMBERS ARE INCLUDED IN PARENTHESIS FOR PERMITTED FACILITIES. 0 1000, 2000' GRAPHIC SCALE BASE MAP SOURCE: USGS Digital Orthographic Quarter Quadrangle (DOQQ), 2018. DRY ASH LANDFILL (PHASE 1) AN (PERMIT #1804-INDUS-1983) LEGEND — — — ASH BASIN GEOGRAPHIC LIMITATION ASH BASIN WASTE BOUNDARY LANDFILL BOUNDARY STRUCTURAL FILL BOUNDARY LANDFILL COMPLIANCE BOUNDARY — - — DUKE ENERGY CAROLINAS MARSHALL STEAM STATION SITE BOUNDARY a A �r STREAM (MCKIM & CREED 2016) Q22D WETLAND (MCKIM & CREED 2016) F— AREA PROPOSED FOR GROUNDWATER CORRECTIVE ACTION FLOW DIRECTION DUKE ENERGY MARSHALL STEAM STATION TERRELL, NORTH CAROLINA AREA PROPOSED FOR CORRECTIVE ACTION an` "C9 ARCAD IS FIGURE- Ac J NOT TO SCALE NOTE: 1. Schematic shows the conceptual view of double slope -aquifer system and included compartments and was developed by LeGrand (1988 and 1989). Legend Slope Aquifer Boundary and Topographic Divide Discharge Boundary — — _ - Compartment (C) Boundary �;+.+..+•- Water Table Fractures Ila- Groundwater Flow Direction Discharge Area Recharge Area I B C jLand Surface �; f 1� l r i Piezometer Water Level Discharge Area _ Water Table � I 13rr7 12 i LIT 1 D ` 'COF - I L a C _ LU Equipotential Line x Groundwater Flow Line 4.Y100 (Modified from Heath. 1983) METERS NOTE: 1. Idealized cross-section shows the hydraulic head relationships in recharge and discharge areas. Cn DUKE ENERGY CAROLINAS C:\Users\MAdams\ARCADIS\Duke Energy Team Site I �.: \�pr/ rrvi. \muqu, Os\Marshall\DWG\Workplan Figures\Marsh: �` BR - EX-4SBRBR 0 EX-3SBR Q O EX-2SBR EX-9SBR EX-1SBR A a- - E w. NOTE: 1. ALL BOUNDARIES ARE APPROXIMATE 2. PROPERTY BOUNDARY PROVIDED BY DUKE ENERGY CAROLINAS. LAYOUT: F2-2_FULL SCALE DESIGN SAVED: 6/19/2020 1:18 PM ACADVER: 22.OS (LMS TECH) PAGESETUP: --- PLOTSTYLETABLE:--- PLOTTED: 6/19/2020 1:21 PM BY: ADAMS, MITCH W14 -56SBRWA10Dg .IN-3 EX-57SBR `\ N-4%IN-15 EMP-4S `\ \ IN 58SBR EMP-4D N-5i EMP-4BR ?-g• N IX159SBR A N ® OIN-18 \IN0 EX-61SBR \�IN-9 ® IN-19 O IN-1 EX-62SBR WL-1 ® GWA-15S IN-11 GWA-15D EX-64SBR AW-1 ® N-??. Z EX-66SBR 19S5„ IN-12 35SBR OIN-13 ( N-24 3 1 2 Fs O �IN-14 EX-25SBR NA-11D EX-21SBR• EX023SBRC)EX-26SBR NA-11 BR ® O EX-22SBR EX-24SBR EX-27SBR 0 EX-28SBR Off.- NPDES OUTFALL 007 MW-6D O EX-29SBR EX-30SBR MW-6S O 0EX-31BFI CCR-11S O EX-32BR CCR-11 D O EX-33BR CCR-9DA O EX-34BR CCR-9S / 10 EX-35BR ARA RRBf2 / ` O EX-36BR LEGEND ASH BASIN GEOGRAPHIC LIMITATION ® MONITOR WELL (SHALLOW ZONE) ASH BASIN WASTE BOUNDARY MONITOR WELL (DEEP ZONE) LANDFILL BOUNDARY ® MONITOR WELL (BEDROCK ZONE) 0 400' 800LANDFILL COMPLIANCE BOUNDARY PROPOSED PROPOSED MONITORING WELL PROPOSED EXTRACTION WELL --- DUKE ENERGY CAROLINAS MARSHALL (SBR = SAPROLITE/TRANSITION/BEDROCK ZONE GRAPHIC SCALE STEAM STATION SITE BOUNDARY BR = BEDROCK ZONE) AREA PROPOSED FOR GROUNDWATER • CORRECTIVE ACTION PROPOSED INFILTRATION WELL FLOW DIRECTION SURFACE WATER STILLING WELL ® NPDES OUTFALL BASE MAP SOURCE: USGS Digital Orthographic EXAN PILOT TEST LOCATION Quarter Quadrangle (DOQQ), 2018. Exrw FULL-SCALE LOCATION �-, i i l ' I i r i I i DUKE ENERGY MARSHALL STEAM STATION TERRELL, NORTH CAROLINA FULL-SCALE DESIGN LAYOUT FIGURE ARCAD IS I l; It�, 12 -2 (LMS TECH) PAGESETUP: --- PLOTSTYLETABLE: --- PLOTTED: 6/19/2020 1:21 PM BY: ADAMS, MITCH v: k�"' '. \�pr/ ry 'rt ', rt:\�pq.v ;vr ... CAUsers\MAdams\ARCADIS\Duke Energy Team Site -Drawings\Marshall\DwG\workplan Figures\Marshall_PT System Layout.dwg LAYOUT: F4-1_PT LAYOUT SAVED: 6/19/2020 1:18 PM ACADVER:22.OS w low ww ARM W_ CCR-15S'Jo EX-8SBR EX-7SBR CCR-15D O EX-6SBR EX-5SBR EX-4SBR 0 EX-3SBR O O EX-2SBR EX-9SBR O EX-1SBR NOTES: 1. ALL BOUNDARIES ARE APPROXIMATE. 2. PROPERTY BOUNDARY PROVIDED BY DUKE ENERGY CAROLINAS. 3. DASHED TREATMENT SYSTEM PIPING INDICATES BURIED PIPE. 4. SOLID TREATMENT SYSTEM PIPING INDICATES ABOVE GROUND PIPE. 0 400' 800' GRAPHIC SCALE BASE MAP SOURCE: USGS Digital Orthographic Quarter Quadrangle (DOQQ), 2018. ESTIMATED LOCATION OF RECONSTRUCTED ACCESS ROAD PROPOSED DUST SUPPRESSION SYSTEM L,. .- GWA-10D EX-56SBR. EX-57SBR `IN-15 ® EX-58SBR EMP 4D i •IN-16 EMP-4BR MODULAR EXTRACTION CONTROL AND PUMPING SYSTEM INFILTRATION SYSTEM -1 AND EQUALIZATION TANK 15S 151D EX-64SBR EX-66SBR 40 EX-25SBR IBRD EX-26SBR SECONDARY CONTAINMENT t4S[ R EX-27SBR NPDES OUTFALL 007 MW-6D \ O EX-29SBR EXISTING (' \ EX-30SBR. ASH BASIN DECANT SYSTEM �p \ O O EX-316 CCR-11S \ \\ O EX-32BR CCR-11 D O EX-33BR 7 CCR-9DAk-'/ O EX-34BR / CCR-9 c' >, i // \ 40 � � EX-43B ASH BASIN DAM , . / E)�-4' PPROXIMATE DAM LIMITS AND 50 FT. BUFFER ' EX-47BR� - i EX-48' EX y i i EX-� ' AB-2BR / AB-2S•� ' AB-2D EXBR CCR EX, Bj 40 CCR-: i EX-�4BR(D EX<55EIR I I i I I i I I i •ct.lP LEGEND — — — ASH BASIN GEOGRAPHIC LIMITATION ® MONITOR WELL (SHALLOW ZONE) ASH BASIN WASTE BOUNDARY MONITOR WELL (DEEP ZONE) ® MONITOR WELL (BEDROCK ZONE) LANDFILL BOUNDARY ® PROPOSED MONITORING WELL LANDFILL COMPLIANCE BOUNDARY PROPOSED EXTRACTION WELL --- DUKE ENERGY CAROLINAS MARSHALL (SBR = SAPROLITE/TRANSITION/BEDROCK ZONE STEAM STATION SITE BOUNDARY BR = BEDROCK ZONE) AREA PROPOSED FOR GROUNDWATER • PROPOSED INFILTRATION WELL CORRECTIVE ACTION FLOW DIRECTION SURFACE WATER STILLING WELL ® NPDES OUTFALL ExnN PILOT TEST LOCATION Ex[w FULL-SCALE LOCATION DUKE ENERGY MARSHALL STEAM STATION TERRELL, NORTH CAROLINA PILOT TEST LAYOUT ARCAD I S 1 FIGURE1 PILOT TEST EXTRACTION WELLS FULL-SCALE EXTRACTION WELLS a J O U) LLi a U) a LL m 0 V) 0 N O N 0 w H O J w N LL ~ w O LL Q LL O i -0 Z 6 O LL Qa O Fz J � U) Q L On `Ci 0 LC LL r Q L NN� O L.L 'n mac/ V ^G LL Q Z� M Q OL `. ca U � c 3 CL cz Op 0 ' J � E m cm Q L c w � Y d co � p � U > Q U) m LL �o _D U U EXTRACTION WELLS W a LZ r U W � W W N_ LI U) LIJ U O am LL �co wco x 2 NOT TO SCALE EXTENTS OF MODULAR EXTRACTION MANIFOLD SYSTEM ----------------------------- I I I I I I I I I I I I I I I I I I I I I I I I I i I (TYP. OF 23) EXTRACTION MANIFOLD BLIND FLANGE FOR FUTURE EXPANSION EXTENTS OF MODULAR EXTRACTION SYSTEM I I I I I I TRANSFER PUMPS (DUTY/STANDBY/SPARE) WELL ID LOCATION DESCRIPTION EX-11SBR NORTHEAST OF ASH BASIN EX-12SBR NORTHEAST OF ASH BASIN EX-13SBR NORTHEAST OF ASH BASIN EX-14SBR NORTHEAST OF ASH BASIN EX-15SBR NORTHEAST OF ASH BASIN EX-16SBR NORTHEAST OF ASH BASIN EX-17SBR NORTHEAST OF ASH BASIN EX-18SBR NORTHEAST OF ASH BASIN EX-19SBR NORTHEAST OF ASH BASIN EX-20SBR NORTHEAST OF ASH BASIN EX-21SBR NORTHEAST OF ASH BASIN EX-22SBR NORTHEAST OF ASH BASIN EX-56SBR NORTHEAST OF ASH BASIN EX-57SBR NORTHEAST OF ASH BASIN EX-58SBR NORTHEAST OF ASH BASIN EX-59SBR NORTHEAST OF ASH BASIN EX-60SBR NORTHEAST OF ASH BASIN EX-61SBR NORTHEAST OF ASH BASIN EX-62SBR NORTHEAST OF ASH BASIN EX-63SBR NORTHEAST OF ASH BASIN EX-64SBR NORTHEAST OF ASH BASIN EX-65SBR NORTHEAST OF ASH BASIN EX-66SBR NORTHEAST OF ASH BASIN HYDRAULIC TEST WELLS* WELL ID LOCATION DESCRIPTION EX-356R* EAST OF ASH BASIN EX-376R* EAST OF ASH BASIN EX-38BR* EAST OF ASH BASIN EX-41 BR* ASH BASIN DAM EX-42BR" ASH BASIN DAM EX-45BR* ASH BASIN DAM EX-4613W ASH BASIN DAM EX-5213R* ASH BASIN DAM EX-536R* ASH BASIN DAM NOTE: * - WELL INSTALLED FOR PUMP TEST ONLY, NOT CONNECTED TO PILOT TEST SYSTEM ('DUKE ENERGY CAROLINAS WELL ID LOCATION DESCRIPTION EX-01SBR NORTH OF ASH BASIN EX-02SBR NORTH OF ASH BASIN EX-03SBR NORTH OF ASH BASIN EX-04SBR NORTH OF ASH BASIN EX-05SBR NORTH OF ASH BASIN EX-06SBR NORTH OF ASH BASIN EX-07SBR NORTH OF ASH BASIN EX-08SBR NORTH OF ASH BASIN EX-09SBR NORTH OF ASH BASIN EX-10SBR NORTH OF ASH BASIN EX-23SBR NORTHEAST OF ASH BASIN EX-24SBR NORTHEAST OF ASH BASIN EX-25SBR NORTHEAST OF ASH BASIN EX-26SBR NORTHEAST OF ASH BASIN EX-27SBR NORTHEAST OF ASH BASIN EX-28SBR NORTHEAST OF ASH BASIN EX-29SBR NORTHEAST OF ASH BASIN EX-30SBR NORTHEAST OF ASH BASIN EX-31 BR NORTHEAST OF ASH BASIN EX-32BR NORTHEAST OF ASH BASIN EX-33BR NORTHEAST OF ASH BASIN EX-34BR NORTHEAST OF ASH BASIN EX-36BR NORTHEAST OF ASH BASIN EX-39BR NORTHEAST OF ASH BASIN EX-40BR NORTHEAST OF ASH BASIN EX-43BR NORTHEAST OF ASH BASIN EX-44BR NORTHEAST OF ASH BASIN EX-47BR NORTHEAST OF ASH BASIN EX-48BR NORTHEAST OF ASH BASIN EX-49BR NORTHEAST OF ASH BASIN EX-50BR NORTHEAST OF ASH BASIN EX-51 BR NORTHEAST OF ASH BASIN EX-54BR NORTHEAST OF ASH BASIN EX-55BR NORTHEAST OF ASH BASIN Q J O W Q Cn Q LL m 75 d 0 cvi 0 N 0 N uJ O J d J m Q uJ J O J d i W W W cD Q U W Cn 75 72 Cn 0 �i N W 0 Q U Q 75 N 0 N O N LLo 0 W Q Cn LAKE NORMAN SURFACE WATER INTAKE W Q Z U W O 0� W d N_ co 0 . L U) W ('J 0 Q m � N LL W LL X � NOT TO SCALE INTAKE WATER EXTENTS OF INFILTRATION PRE-TREATMENT SYSTEM AL TRANSFER PUMPS (DUTY/STANDBY) ULTRAVIOLET LIGHT DISINFECTION I � I TRANSFER PUMPS (DUTY/STANDBY) HIGH FLOW BAG FILTERS I I I I I I I I DUST SUPPRESSION TANK PILOT TEST INFILTRATION WELLS EXTENTS OF INFILTRATION SYSTEM ENCLOSURE — WELL ID LOCATION DESCRIPTION IN-04 NORTHEAST OF ASH BASIN IN-05 NORTHEAST OF ASH BASIN IN-06 NORTHEAST OF ASH BASIN IN-08 NORTHEAST OF ASH BASIN IN-11 NORTHEAST OF ASH BASIN IN-12 NORTHEAST OF ASH BASIN IN-13 NORTHEAST OF ASH BASIN IN-14 NORTHEAST OF ASH BASIN —1 I (TYP. OF 8) INFILTRATI MANIFOL BLIND FLANC FOR FUTUF EXPANSIC ('DUKE ENERGY CAROLINAS FULL-SCALE INFILTRATION WELLS WELL ID LOCATION DESCRIPTION IN-1 NORTHEAST OF ASH BASIN IN-2 NORTHEAST OF ASH BASIN IN-3 NORTHEAST OF ASH BASIN IN-7 NORTHEAST OF ASH BASIN IN-9 NORTHEAST OF ASH BASIN IN-10 NORTHEAST OF ASH BASIN IN-15 NORTHEAST OF ASH BASIN IN-16 NORTHEAST OF ASH BASIN INA7 NORTHEAST OF ASH BASIN INA8 NORTHEAST OF ASH BASIN INA9 NORTHEAST OF ASH BASIN IN-20 NORTHEAST OF ASH BASIN IN-21 NORTHEAST OF ASH BASIN IN-22 NORTHEAST OF ASH BASIN IN-23 NORTHEAST OF ASH BASIN IN-24 NORTHEAST OF ASH BASIN I INFILTRATION WELLS 24" X 24" CONCRETE VAULT WITH A HIGHWAY RATED COVER r 6" SEALED LOCKING CAP (PRIOR TO SYSTEM CONNECTION) CONCRETE APRON (48" X 48" SQUARE) EXISTING GRADE SLOPED AWAY FROM WELL CENTRALIZERS SF BE PLACE[ 50-FEET INTERV TOTAL WELL DEPTH " SEE FIGURE DIMENc "A" IN WELL TABLE PORTLAND TYPE 1/II NEAT CEMENT (TOP OF BENTONITE SEAL TO SURFACE) 10" DIA. DRILLED HOLE 2-FEET BENTONITE PELLETS/CHIPS SAND PACK (BOTTOM OF WELL TO 2 FT. ABOVE WELL SCREEN) DEPTH OF WELL SUMP " SEE FIGURE DIMENSION "C" IN WELL TABLE WELL MATERIALS: 1. SAPROLITE, TRANSITION ZONE, AND BEDROCK EXTRACTION WELLS WILL BE CONSTRUCTED OF 6-INCH DIAMETER 0.010-INCH SLOTTED STAINLESS -STEEL WIRE -WRAPPED SCREEN AND SCHEDULE 80 POLYVINYL CHLORIDE (PVC) RISER. 24" X 24" CONCRETE VAULT WITH A HIGHWAY RATED COVER r 10" SEALED LOCKING CAP (PRIOR TO SYSTEM CONNECTION) EXISTING GRADE TOTAL WELL DEPTH SEE FIGURE DIMEN: "A" IN WELL TABLE CONCRETE APRON (48" X 48" SQUARE) SLOPED AWAY FROM WELL 14" DIA. DRILLED HOLE PORTLAND TYPE 1/11 NEAT CEMENT (TOP OF FINE SAND TO SURFACE) CONDUCTOR CASING - SCH 80 PVC' SEE FIGURE DIMENSION "B" IN WELL TABLE 9 7" DIA. DRILLED HOLE OPEN BOREHOLE WELL MATERIALS: 1. BEDROCK EXTRACTION WELLS WILL BE COMPLETED AS OPEN BOREHOLE WELLS IF BEDROCK INTEGRITY WITHIN THE BOREHOLE REMAINS STABLE. IF THE BOREHOLE IS NOT STABLE, BEDROCK EXTRACTION WELLS WILL BE CONSTRUCTED OF 6-INCH DIAMETER, 0.010-INCH SLOTTED STAINLESS -STEEL WIRE -WRAPPED SCREEN AND SCHEDULE 80 POLYVINYL CHLORIDE (PVC) RISER. 24" X 24" CONCRETE VAULT WITH r 6" SEALED LOCKING CAP (PRIOR TO SYSTEM CONNECTION) A HIGHWAY RATED COVER i CONCRETE APRON (48" X 48" SQUARE) EXISTING GRADE SLOPED AWAY FROM WELL CENTRALIZERS SHALL BE PLACED AT 50-FEET INTERVALS TOTAL WELL DEPTH - * SEE FIGURE DIMENSION "A" IN WELL TABLE PORTLAND TYPE 1/11 NEAT CEMENT (TOP OF FINE SAND TO SURFACE) 10" DIA. DRILLED HOLE 2-FEET OF FINE SAND AND 2-FEET OF VERY FINE SAND (4 FT. THICKNESS TOTAL) SAND PACK (BOTTOM OF SUMP TO 2 FT. ABOVE WELL SCREEN) DEPTH OF WELL SUMP * SEE FIGURE DIMENSION "C' IN WELL TABLE WELL MATERIALS: 1. SAPROLITE AND TRANSITION ZONE CLEAN WATER INFILTRATION WELLS WILL BE CONSTRUCTED OF 6-INCH DIAMETER, 0.010-INCH SLOTTED STAINLESS -STEEL WIRE -WRAPPED SCREEN AND SCHEDULE 80 POLYVINYL CHLORIDE (PVC) RISER. C:\Users\MAdams\ARCADIS\Duke Energy Team Site - Drawings\Marshall\DW G\Workplan Figures\Marsh: Layout.dwg LAYOUT: F4-7_MONITORING SAVED: 6/19/2020 1:18 PM ACADVER: 22.OS (LMS TECH) PAGESETUP: --- PLOTSTYLETABLE:--- PLOTTED: 6/19/2020 1:21 PM BY: ADAMS, MITCH IF mw R BACKGROUND nt jMONITORING " i CCR�16D %CCR-16S _ ..... _ () EX-8SBR Q EX-7SBR CCR-15D& (2) EX-6SBR EX-5SBR ANN h. EX-4SBR 's r EX-3SBR EX-2SBR EX-9SBR ® EX-1SBR EX-10SBR "' — ESTIMATED LOCATION OF GWA-7D RECONSTRUCTED ACCESS ROAD \ \ � NORTH SIDE SLOPE \ \\ MW-14BR;�. � � MW-146RL MW-14S i -14D- - EX-11SBR �• �;; ®�N�2O _X-56SBR GWA-10D EX -13SB'�EX-57SBR N-4 EX13SBR \\ � IN-15 �0 \ EX-58SBR EMP-4S J EX-14SBR \\ 50 IN-16 EEMP-D4BR 6 X-59SBR AL-1S AL-1 BR ® IN-17 'AL-1 D \ W EX-60SBR I.. AL-1 BRL\ ® • IN-18 EX-15S�R \14IN-S®EX-61SBR FX-1RGRFA® �. Ift IN-C) A& CCR-9DAA 7 NORTH ASH BASIN DAM 7 /� xxxx AB-1BR' 7 AB-1 BRL, 'AB-1Di E .0 -1S/ X-41BR i AB-1 BRLL' E AB-1 BRLLL 1-.42BR i _EX-40B EX-43Bj2 MMW-7S'' _3�8 W-7D i EX-448R/ MID -POINT ASH BASIN DAM 7 EN-45BR APPROXIMATE DAM LIMITS i /*EX-V,j AND 50 FT. BUFFER' EX-47BR MW- ' ®` lmw- 7 EX-48/ A� / / EXBj i/ EX-�OBR ' AB-2BR / / 7 / AB-2S ��151BR AB �j MW-9D i I S OUTH ASH i / EX-52BR• BASIN DAM EX-53BR / = CCR-5E NOTES: 1. ALL BOUNDARIES ARE APPROXIMATE. 2. PROPERTY BOUNDARY PROVIDED BY DUKE ENERGY CAROLINAS. 0 400' 800' GRAPHIC SCALE BASE MAP SOURCE: USGS Digital Orthographic Quarter Quadrangle (DOQQ), 2018. EX-�4BRO EX%55,�RR i / LEGEND ASH BASIN GEOGRAPHIC LIMITATION ASH BASIN WASTE BOUNDARY LANDFILL BOUNDARY LANDFILL COMPLIANCE BOUNDARY --- DUKE ENERGY CAROLINAS MARSHALL STEAM STATION SITE BOUNDARY AREAS FOR DATA COLLECTION AND HYDRAULIC TESTING FLOW DIRECTION ® MONITOR WELL (SHALLOW ZONE) MONITOR WELL (DEEP ZONE) ® MONITOR WELL (BEDROCK ZONE) ® PROPOSED MONITORING WELL PROPOSED EXTRACTION WELL (SBR = SAPROLITE/TRANSITION/BEDROCK ZONE BR = BEDROCK ZONE) PROPOSED INFILTRATION WELL SURFACE WATER STILLING WELL ® NPDES OUTFALL EMN PILOT TEST LOCATION exriN FULL-SCALE LOCATION BORROW AREA SOUTH SIDE SLOPE NPDES OUTFALL 007 EX-29SBR EX-30SBR Q O EX-31 B DUKE ENERGY MARSHALL STEAM STATION TERRELL, NORTH CAROLINA MONITORING LOCATIONS FIGURE ARCAD IS ats IN I4-7 APPENDIX A Appendix A Intake Water Analytical Results Pilot Test Work Plan Duke Energy - Marshall Steam Station Terrell, North Carolina Total Alkalinitv ISM-2320E-20111 PARCADIS design&Consultancy far naturaland 6uiht assets Alkalinity, Bicarbonate mg/L 69.4 15.0 15.2 Alkalinity, Carbonate mg/L <5 <5 Total Alkalinity as CaCO3 mg/L 15.0 15.2 Nitrate (EPA 353.2) Nitrite + Nitrate (Colorimetric) mg-N/L 6.3 0.358 0.402 Total Phosphorus (Colorimetric) mg-P/L 0.021 0.022 Inorganic Ions (EPA 300.0) Chloride mg/L 250 3.4 3.4 Fluoride mg/L 2 <0.1 <0.1 Sulfate mg/L 250 2.8 2.8 Dissolved Metals (by ICP, EPA 200.7) Aluminum (Al) mg/L 1.205 <0.01 <0.01 Barium (Ba) mg/L 0.7 0.014 0.015 Boron (B) mg/L 0.7 <0.05 <0.05 Iron (Fe) mg/L 1.095 0.022 0.012 Lithium (Li) mg/L 0.0048 <0.005 <0.005 Manganese (Mn) Mg/ L 0.155 0.014 0.026 Strontium (Sr) mg/L 0.21 0.024 0.024 Zinc (Zn) mg/L 31.8 <0.005 0.001734 total Metals IbV IGP LPA ZUU.71 Aluminum (Al) mg/L 1.205 0.428 0.488 Barium (Ba) mg/L 0.7 0.016 0.016 Boron (B) mg/L 0.7 <0.05 <0.05 Calcium (Ca) mg/L 10.7 3.30 3.25 Iron (Fe) mg/L 1.095 0.362 0.411 Lithium (Li) mg/L 0.0048 <0.005 <0.005 Magnesium (Mg) mg/L 9.98 1.36 1.35 Manganese (Mn) mg/L 0.155 0.042 0.055 Potassium (K) mg/L 5 1.38 1.38 Sodium (Na) mg/L 8.69 2.82 2.81 Strontium (Sr) mg/L 0.21 0.025 0.024 Total Hardness (Ca and Mg) mg/L (CaCO3) 13.9 13.7 Zinc (Zn) mg/L 31.8 <0.005 <0.005 Dissolved Metals IbV IGP MS LPA ZUU.81 Antimony (Sb) pg/L 1 <1 <1 Arsenic (As) pg/L 10 <1 <1 Beryllium (Be) pg/L 4 <1 <1 Cadmium (Cd) Low Level pg/L 2 <0.1 <0.1 Chromium (Cr) pg/L 16.8 <1 <1 Cobalt (Co) pg/L 5 <1 <1 Copper (Cu) pg/L 5 <1 <1 Lead (Pb) Low Level pg/L 15 <0.2 <0.2 Molybdenum (Mo) pg/L 1 <1 <1 Nickel (Ni) pg/L 100 <1 <1 Selenium (Se) pg/L 1 <1 <1 Silver (Ag) Low Level pg/L 20 <0.3 <0.3 Thallium (TI) Low Level pg/L 0.2 <0.2 <0.2 Vanadium (V) Low Level pg/L 13 <0.3 <0.3 Page 1 of 2 Appendix A Intake Water Analytical Results AARCADIS design&Consultancy far naturaland 6uiht assets Pilot Test Work Plan Duke Energy - Marshall Steam Station Terrell, North Carolina Total Metals (by ICP MS EPA 200.8) Antimony (Sb) pg/L 0.79 <1 <1 Arsenic (As) N /L 10 <1 <1 Beryllium (Be) pg/L 4 <1 <1 Cadmium (Cd) Low Level N /L 2 <0.1 <1 Chromium (Cr) pg/L 16.8 <1 <1 Cobalt (Co) N /L 5 <1 <1 Copper (Cu) pg/L 5 <1 <1 Lead (Pb) Low Level N /L 15 <0.2 <0.2 Molybdenum (Mo) pg/L 1 <1 <1 Nickel (Ni) pg/L 100 <1 <1 Selenium (Se) Ng/L 1 <1 <1 Silver (Ag) Low Level pg/L 20 <0.3 <0.3 Thallium (TI) Low Level pg/L 0.2 <0.2 <0.2 Vanadium (V) Low Level pg/L 13 0.939 1.08 Geochemical Parameters Total Dissolved Solids mg/L 500 47 57.0 Total Organic Carbon mg/L 2.9 1.6 1.6 Total Suspended Solids mg/L 2.7 <2.5 pH SU 6.49 6.21 Dissolved Oxygen (DO) mg/L 8.03 5.6 DO Saturation % 83 55 Temperature C 16.3 14.2 Specific Conductance PS/cm 49 49 General Notes: Screening criteria used is the maximum of the 02L, IMAC, or shallow background value —" indicates no screening value or not applicable Footnotes: MSS _ID-1 and MSS_ID-1 L were collected from the proposed location of the intake structure (Figure 4-1). MSS_ID-1 was collected approximately 1 foot below the water surface. MSS—ID-1 L was collected approximately 42 feet below the water surface. Acronyms and Abbreviations: COI - constituent of interest IMAC - interim maximum allowable concentration IMP - interim monitoring plan NE - not established pg/L - micrograms per liter mg/L - milligrams per liter pCi/L - picoCuries per liter S.U. - standard units pS/cm - microsiemens per centimeter °C -degrees Celsius Page 2 of 2 DUE Analytical Laboratory PRPage 1Nof45 ENERGY Y Order Number: Project Name: Customer Name(s): Customer Address: Lab Contact: Report Authorized By: (Signature) Program Comments: 13339 Hagers Ferry Road Huntersville, NC 28078-7929 McGuire Nuclear Complex - MG03A2 Phone:980-875-5245 Fax:980-875-4349 Order Summary Report J20040632 MARSHALL - MSS INFILTRATION WATER EVALUATION Tyler Hardin, Synterra 8320 NC Hwy 150 East Mail Code: Marshall Steam Station Terrell, NC 28682 Peggy Kendall Peggy Kendall This is a preliminary report; RAD data is pending. Data Flags & Calculations: Phone: 980-875-5848 Date: 5/11 /2020 Any analytical tests or individual analytes within a test flagged with a Qualifier indicate a deviation from the method quality system or quality control requirement. The qualifier description is found at the end of the Certificate of Analysis (sample results) under the qualifiers heading. All results are reported on a dry weight basis unless otherwise noted. Subcontracted data included on the Duke Certificate of Analysis is to be used as information only. Certified vendor results can be found in the subcontracted lab final report. Duke Energy Analytical Laboratory subcontracts analyses to other vendor laboratories that have been qualified by Duke Energy to perform these analyses except where noted. Data Package: This data package includes analytical results that are applicable only to the samples described in this narrative. An estimation of the uncertainty of measurement for the results in the report is available upon request. This report shall not be reproduced, except in full, without the written consent of the Analytical Laboratory. Please contact the Analytical laboratory with any questions. The order of individual sections within this report is as follows: Job Summary Report, Sample Identification, Technical Validation of Data Package, Analytical Laboratory Certificate of Analysis, Analytical Laboratory QC Reports, Sub -contracted Laboratory Results, Customer Specific Data Sheets, Reports & Documentation, Customer Database Entries, Test Case Narratives, Chain of Custody (COC) Certification: The Analytical Laboratory holds the following State Certifications : North Carolina (DENR) Certificate #248, South Carolina (DHEC) Laboratory ID # 99005. Contact the Analytical Laboratory for definitive information about the certification status of specific methods. Sample ID's & Descriptions: PRELIMINARY Page 2 of 45 Collection Sample ID Plant/Station Date and Time Collected By 2020011879 MARSHALL 2020011889 MARSHALL 2 Total Samples 30-Apr-20 12:10 PM 30-Apr-20 12:30 PM Maverick Raber Maverick Raber Sample Description MSS—ID-1 MSS_I D-1 L PRELIMINARY Page 3 of 45 Technical Validation Review Checklist: COC and .pdf report are in agreement with sample totals ❑ Yes No and analyses (compliance programs and procedures). All Results are less than the laboratory reporting limits. ❑ Yes❑ No All laboratory QA/QC requirements are acceptable. ❑ Yes 0 No Report Sections Included: ❑ Job Summary Report ❑ Sample Identification ❑ Technical Validation of Data Package ❑ Analytical Laboratory Certificate of Analysis ❑ Analytical Laboratory QC Report Reviewed By: Date: ❑ Sub -contracted Laboratory Results ❑ Customer Specific Data Sheets, Reports, & Documentation ❑ Customer Database Entries ❑ Chain of Custody ❑ Electronic Data Deliverable (EDD) Sent Separately Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J20040632 Site: MSS ID-1 Collection Date: 04/30/2020 12:10 PM Analyte Result Units Qualifiers RDL TOTAL ALKALINITY - Q20050122 Total Alkalinity as CaCO3 15.0 mg/L 5 Alkalinity, Carbonate < 5 mg/L 5 Alkalinity, Bicarbonate 15.0 mg/L 5 NITRITE + NITRATE (COLORIMETRIC) - Q20050121 Nitrite + Nitrate (Colorimetric) 0.358 mg-N/L 0.01 TOTAL PHOSPHORUS (COLORIMETRIC) - Q20050083 Total Phosphorus (Colorimetric) 0.021 mg-P/L 0.005 HEXAVALENT CHROMIUM Cr(VI) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete INORGANIC IONS BY IC - Q20050008 Chloride 3.4 mg/L 0.1 Fluoride < 0.1 mg/L 0.1 Sulfate 2.8 mg/L 0.1 MERCURY IN WATER - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL RECOVERABLE METALS BY ICP (DISSOLVED) - Q20050049 Aluminum (AI) < 0.01 mg/L 0.01 Barium (Ba) 0.014 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.022 mg/L 0.01 Lithium (Li) < 0.005 mg/L 0.005 Manganese (Mn) 0.014 mg/L 0.005 Strontium (Sr) 0.024 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 PRELIMINARY Page 4 of 45 Sample #: 2020011879 Matrix: GW WW DF Method Analysis Date/Time Analyst 1 SM 2320B-2011 05/07/2020 14:51 PARMSTR 1 SM 2320B-2011 05/07/2020 14:51 PARMSTR 1 SM 2320B-2011 05/07/2020 14:51 PARMSTR 1 EPA 353.2 05/07/2020 13:29 MVALLIE 1 EPA 365.1 05/06/2020 10:27 MVALLIE Vendor Method V_PACE 1 EPA 300.0 05/01/2020 17:16 BGN9034 1 EPA 300.0 05/01/2020 17:16 BGN9034 1 EPA 300.0 05/01/2020 17:16 BGN9034 Vendor Method V_PACE 1 EPA 200.7 05/07/2020 14:46 MHALL3 1 EPA 200.7 05/07/2020 14:46 MHALL3 1 EPA 200.7 05/07/2020 14:46 MHALL3 1 EPA 200.7 05/07/2020 14:46 MHALL3 1 EPA 200.7 05/07/2020 14:46 MHALL3 1 EPA 200.7 05/07/2020 14:46 MHALL3 1 EPA 200.7 05/07/2020 14:46 MHALL3 1 EPA 200.7 05/07/2020 14:46 MHALL3 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J20040632 Site: MSS ID-1 Collection Date: 04/30/2020 12:10 PM Analyte Result Units Qualifiers TOTAL RECOVERABLE METALS BY ICP - Q20050069 Aluminum (AI) 0.428 mg/L Barium (Ba) 0.016 mg/L Boron (B) < 0.05 mg/L Calcium (Ca) 3.30 mg/L Iron (Fe) 0.362 mg/L Lithium (Li) < 0.005 mg/L Magnesium (Mg) 1.36 mg/L Manganese (Mn) 0.042 mg/L Potassium (K) 1.38 mg/L Sodium (Na) 2.82 mg/L Strontium (Sr) 0.025 mg/L Total Hardness (Ca and Mg) 13.9 mg/L (CaCO3) Zinc (Zn) < 0.005 mg/L PRELIMINARY Page 5 of 45 Sample #: 2020011879 Matrix: GW WW RDL DF Method Analysis Date/Time Analyst 0.01 1 EPA 200.7 05/07/2020 15:16 MHALL3 0.005 1 EPA 200.7 05/07/2020 15:16 MHALL3 0.05 1 EPA 200.7 05/07/2020 15:16 MHALL3 0.05 1 EPA 200.7 05/07/2020 15:16 MHALL3 0.01 1 EPA 200.7 05/07/2020 15:16 MHALL3 0.005 1 EPA 200.7 05/07/2020 15:16 MHALL3 0.01 1 EPA 200.7 05/07/2020 15:16 MHALL3 0.005 1 EPA 200.7 05/07/2020 15:16 MHALL3 0.1 1 EPA 200.7 05/07/2020 15:16 MHALL3 0.05 1 EPA 200.7 05/07/2020 15:16 MHALL3 0.005 1 EPA 200.7 05/07/2020 15:16 MHALL3 0.066 1 EPA 200.7 05/07/2020 15:16 MHALL3 0.005 1 EPA 200.7 05/07/2020 15:16 MHALL3 TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) - Q20050050 Antimony (Sb) < 1 ug/L Arsenic (As) < 1 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) Low Level < 0.1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) < 1 ug/L Lead (Pb) Low Level < 0.2 ug/L Molybdenum (Mo) < 1 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) < 1 ug/L Silver (Ag) Low Level < 0.3 ug/L Thallium (TI) Low Level < 0.2 ug/L Vanadium (V) Low Level < 0.3 ug/L 1 1 EPA 200.8 05/08/2020 17:31 CWSPEN3 1 1 EPA 200.8 05/08/2020 17:31 CWSPEN3 1 1 EPA 200.8 05/08/2020 17:31 CWSPEN3 0.1 1 EPA 200.8 05/08/2020 17:31 CWSPEN3 1 1 EPA 200.8 05/08/2020 17:31 CWSPEN3 1 1 EPA 200.8 05/08/2020 17:31 CWSPEN3 1 1 EPA 200.8 05/08/2020 17:31 CWSPEN3 0.2 1 EPA 200.8 05/08/2020 17:31 CWSPEN3 1 1 EPA 200.8 05/08/2020 17:31 CWSPEN3 1 1 EPA 200.8 05/08/2020 17:31 CWSPEN3 1 1 EPA 200.8 05/08/2020 17:31 CWSPEN3 0.3 1 EPA 200.8 05/08/2020 17:31 CWSPEN3 0.2 1 EPA 200.8 05/08/2020 17:31 CWSPEN3 0.3 1 EPA 200.8 05/08/2020 17:31 CWSPEN3 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J20040632 Site: MSS ID-1 Collection Date: 04/30/2020 12:10 PM Analyte Result Units Qualifiers RDL TOTAL RECOVERABLE METALS BY ICP-MS - Q20050070 Antimony (Sb) < 1 ug/L 1 Arsenic (As) < 1 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) Low Level < 0.1 ug/L 0.1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) < 1 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) Low Level < 0.2 ug/L 0.2 Molybdenum (Mo) < 1 ug/L 1 Nickel (Ni) < 1 ug/L 1 Selenium (Se) < 1 ug/L 1 Silver (Ag) Low Level < 0.3 ug/L 0.3 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level 0.939 ug/L 0.3 METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete RADIOLOGICAL - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete SULFIDE - (Analysis Performed bV Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS - Q20050011 TDS 47.0 mg/L 25 Total Carbon - Q20050037 TOC 1.6 mg/L 0.1 Total Suspended Solids - Low RL 2.5 - Q20050036 TSS 2.7 mg/L 2.5 PRELIMINARY Page 6 of 45 Sample #: 2020011879 Matrix: GW WW DF Method Analysis Date/Time Analyst 1 EPA 200.8 05/08/2020 20:20 CWSPEN3 1 EPA 200.8 05/08/2020 20:20 CWSPEN3 1 EPA 200.8 05/08/2020 20:20 CWSPEN3 1 EPA 200.8 05/08/2020 20:20 CWSPEN3 1 EPA 200.8 05/08/2020 20:20 CWSPEN3 1 EPA 200.8 05/08/2020 20:20 CWSPEN3 1 EPA 200.8 05/08/2020 20:20 CWSPEN3 1 EPA 200.8 05/08/2020 20:20 CWSPEN3 1 EPA 200.8 05/08/2020 20:20 CWSPEN3 1 EPA 200.8 05/08/2020 20:20 CWSPEN3 1 EPA 200.8 05/08/2020 20:20 CWSPEN3 1 EPA 200.8 05/08/2020 20:20 CWSPEN3 1 EPA 200.8 05/08/2020 20:20 CWSPEN3 1 EPA 200.8 05/08/2020 20:20 CWSPEN3 Vendor Method V_PACE Vendor Method V_PACE Vendor Method V_PACE 1 SM2540C 05/01/202010:36 GBSINGL 1 SM5310C/EPA9060A 05/05/202014:11 Ghutchi 1 SM2540D 05/04/2020 06:35 GBSINGL Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J20040632 Site: MSS ID-11- Collection Date: 04/30/2020 12:30 PM Analyte Result Units Qualifiers RDL TOTAL ALKALINITY - Q20050122 Total Alkalinity as CaCO3 15.2 mg/L 5 Alkalinity, Carbonate < 5 mg/L 5 Alkalinity, Bicarbonate 15.2 mg/L 5 NITRITE + NITRATE (COLORIMETRIC) - Q20050121 Nitrite + Nitrate (Colorimetric) 0.402 mg-N/L 0.01 TOTAL PHOSPHORUS (COLORIMETRIC) - Q20050083 Total Phosphorus (Colorimetric) 0.022 mg-P/L 0.005 HEXAVALENT CHROMIUM Cr(VI) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete INORGANIC IONS BY IC - Q20050008 Chloride 3.4 mg/L 0.1 Fluoride < 0.1 mg/L 0.1 Sulfate 2.8 mg/L 0.1 MERCURY IN WATER - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL RECOVERABLE METALS BY ICP (DISSOLVED) - Q20050049 Aluminum (AI) < 0.01 mg/L 0.01 Barium (Ba) 0.015 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.012 mg/L 0.01 Lithium (Li) < 0.005 mg/L 0.005 Manganese (Mn) 0.026 mg/L 0.005 Strontium (Sr) 0.024 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 PRELIMINARY Page 7 of 45 Sample #: 2020011889 Matrix: GW WW DF Method Analysis Date/Time Analyst 1 SM 2320B-2011 05/07/2020 14:55 PARMSTR 1 SM 2320B-2011 05/07/2020 14:55 PARMSTR 1 SM 2320B-2011 05/07/2020 14:55 PARMSTR 1 EPA 353.2 05/07/2020 13:30 MVALLIE 1 EPA 365.1 05/06/2020 10:28 MVALLIE Vendor Method V_PACE 1 EPA 300.0 05/01/2020 17:45 BGN9034 1 EPA 300.0 05/01/2020 17:45 BGN9034 1 EPA 300.0 05/01/2020 17:45 BGN9034 Vendor Method V_PACE 1 EPA 200.7 05/07/2020 14:50 MHALL3 1 EPA 200.7 05/07/2020 14:50 MHALL3 1 EPA 200.7 05/07/2020 14:50 MHALL3 1 EPA 200.7 05/07/2020 14:50 MHALL3 1 EPA 200.7 05/07/2020 14:50 MHALL3 1 EPA 200.7 05/07/2020 14:50 MHALL3 1 EPA 200.7 05/07/2020 14:50 MHALL3 1 EPA 200.7 05/07/2020 14:50 MHALL3 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J20040632 Site: MSS ID-11- Collection Date: 04/30/2020 12:30 PM Analyte Result Units Qualifiers TOTAL RECOVERABLE METALS BY ICP - Q20050069 Aluminum (AI) 0.488 mg/L Barium (Ba) 0.016 mg/L Boron (B) < 0.05 mg/L Calcium (Ca) 3.25 mg/L Iron (Fe) 0.411 mg/L Lithium (Li) < 0.005 mg/L Magnesium (Mg) 1.35 mg/L Manganese (Mn) 0.055 mg/L Potassium (K) 1.38 mg/L Sodium (Na) 2.81 mg/L Strontium (Sr) 0.024 mg/L Total Hardness (Ca and Mg) 13.7 mg/L (CaCO3) Zinc (Zn) < 0.005 mg/L PRELIMINARY Page 8 of 45 Sample #: 2020011889 Matrix: GW WW RDL DF Method Analysis Date/Time Analyst 0.01 1 EPA 200.7 05/07/2020 15:52 MHALL3 0.005 1 EPA 200.7 05/07/2020 15:52 MHALL3 0.05 1 EPA 200.7 05/07/2020 15:52 MHALL3 0.05 1 EPA 200.7 05/07/2020 15:52 MHALL3 0.01 1 EPA 200.7 05/07/2020 15:52 MHALL3 0.005 1 EPA 200.7 05/07/2020 15:52 MHALL3 0.01 1 EPA 200.7 05/07/2020 15:52 MHALL3 0.005 1 EPA 200.7 05/07/2020 15:52 MHALL3 0.1 1 EPA 200.7 05/07/2020 15:52 MHALL3 0.05 1 EPA 200.7 05/07/2020 15:52 MHALL3 0.005 1 EPA 200.7 05/07/2020 15:52 MHALL3 0.066 1 EPA 200.7 05/07/2020 15:52 MHALL3 0.005 1 EPA 200.7 05/07/2020 15:52 MHALL3 TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) - Q20050050 Antimony (Sb) < 1 ug/L Arsenic (As) < 1 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) Low Level < 0.1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) < 1 ug/L Lead (Pb) Low Level < 0.2 ug/L Molybdenum (Mo) < 1 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) < 1 ug/L Silver (Ag) Low Level < 0.3 ug/L Thallium (TI) Low Level < 0.2 ug/L Vanadium (V) Low Level < 0.3 ug/L 1 1 EPA 200.8 05/08/2020 17:40 CWSPEN3 1 1 EPA 200.8 05/08/2020 17:40 CWSPEN3 1 1 EPA 200.8 05/08/2020 17:40 CWSPEN3 0.1 1 EPA 200.8 05/08/2020 17:40 CWSPEN3 1 1 EPA 200.8 05/08/2020 17:40 CWSPEN3 1 1 EPA 200.8 05/08/2020 17:40 CWSPEN3 1 1 EPA 200.8 05/08/2020 17:40 CWSPEN3 0.2 1 EPA 200.8 05/08/2020 17:40 CWSPEN3 1 1 EPA 200.8 05/08/2020 17:40 CWSPEN3 1 1 EPA 200.8 05/08/2020 17:40 CWSPEN3 1 1 EPA 200.8 05/08/2020 17:40 CWSPEN3 0.3 1 EPA 200.8 05/08/2020 17:40 CWSPEN3 0.2 1 EPA 200.8 05/08/2020 17:40 CWSPEN3 0.3 1 EPA 200.8 05/08/2020 17:40 CWSPEN3 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J20040632 Site: MSS ID-11- Collection Date: 04/30/2020 12:30 PM Analyte Result Units Qualifiers RDL TOTAL RECOVERABLE METALS BY ICP-MS - Q20050070 Antimony (Sb) < 1 ug/L 1 Arsenic (As) < 1 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) Low Level < 0.1 ug/L 0.1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) < 1 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) Low Level < 0.2 ug/L 0.2 Molybdenum (Mo) < 1 ug/L 1 Nickel (Ni) < 1 ug/L 1 Selenium (Se) < 1 ug/L 1 Silver (Ag) Low Level < 0.3 ug/L 0.3 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level 1.08 ug/L 0.3 METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete RADIOLOGICAL - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete SULFIDE - (Analysis Performed bV Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS - Q20050011 TDS 57.0 mg/L 25 Total Carbon - Q20050037 TOC 1.6 mg/L 0.1 Total Suspended Solids - Low RL 2.5 - Q20050036 TSS < 2.5 mg/L 2.5 PRELIMINARY Page 9 of 45 Sample #: 2020011889 Matrix: GW WW DF Method Analysis Date/Time Analyst 1 EPA 200.8 05/08/2020 18:55 CWSPEN3 1 EPA 200.8 05/08/2020 18:55 CWSPEN3 1 EPA 200.8 05/08/2020 18:55 CWSPEN3 1 EPA 200.8 05/08/2020 18:55 CWSPEN3 1 EPA 200.8 05/08/2020 18:55 CWSPEN3 1 EPA 200.8 05/08/2020 18:55 CWSPEN3 1 EPA 200.8 05/08/2020 18:55 CWSPEN3 1 EPA 200.8 05/08/2020 18:55 CWSPEN3 1 EPA 200.8 05/08/2020 18:55 CWSPEN3 1 EPA 200.8 05/08/2020 18:55 CWSPEN3 1 EPA 200.8 05/08/2020 18:55 CWSPEN3 1 EPA 200.8 05/08/2020 18:55 CWSPEN3 1 EPA 200.8 05/08/2020 18:55 CWSPEN3 1 EPA 200.8 05/08/2020 18:55 CWSPEN3 Vendor Method V_PACE Vendor Method V_PACE Vendor Method V_PACE 1 SM2540C 05/01/202010:37 GBSINGL 1 SM5310C/EPA9060A 05/05/202014:11 Ghutchi 1 SM2540D 05/04/2020 06:36 GBSINGL PRELIMINARY Certificate of Laboratory Analysis Page 10of45 This report shall not be reproduced, except in full. Order # J20040632 Level II QC Summary Q20050122 ALK_CarbBicarb TOTAL ALKALINITY Duplicate # 1 Parent Sample: J20040580 -- 2020011582 Parameter Measured Final Units: Dil Limit Range RPD Qualifier Alkalinity, Bicarbonate 23.7 23.7 mg/L 1 0 - 20% 1.3 Alkalinity, Carbonate 0 0 mg/L 1 0- 20% 0 Total Alkalinity as CaCO3 23.7 23.7 mg/L 1 0 - 20% 1.3 Duplicate # 2 Parent Sample: J20050105 -- 2020012231 Parameter Measured Final Units: Dil Limit Range RPD Qualifier Alkalinity, Bicarbonate 33.5 33.5 mg/L 1 0 - 20% 2.3 Alkalinity, Carbonate 0 0 mg/L 1 0- 20% 0 Total Alkalinity as CaCO3 33.5 33.5 mg/L 1 0 - 20% 2.3 LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Total Alkalinity as CaCO3 107 107 mg/L 1 105 102 85 115 LCS # 2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Total Alkalinity as CaCO3 108 108 mg/L 1 105 103 85 115 PRELIMINARY Certificate of Laboratory Analysis Page 11 of45 This report shall not be reproduced, except in full. Order # J20040632 Level II QC Summary Q20050121 C_NO2NO3 NITRITE + NITRATE (COLORIMETRIC) Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate -0.0001 -0.0001 mg-N/L 1 0.01 < 1/2 RDL (Colorimetric) Blank # 2 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate 0.0003 0.0003 mg-N/L 1 0.01 < 1/2 RDL (Colorimetric) Blank # 3 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate 0.0003 0.0003 mg-N/L 1 0.01 < 1/2 RDL (Colorimetric) Blank # 4 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate 0.0002 0.0002 mg-N/L 1 0.01 < 1/2 RDL (Colorimetric) LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.123 1.23 mg-N/L 10 1.21 102 90 110 (Colorimetric) LCS # 2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.123 1.24 mg-N/L 10 1.21 102 90 110 (Colorimetric) LCS # 3 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.124 1.24 mg-N/L 10 1.21 103 90 110 (Colorimetric) LCS # 4 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.123 1.23 mg-N/L 10 1.21 102 90 110 (Colorimetric) MS # 1 Parent Sample: J20040353 -- 2020010300 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.251 0.251 mg-N/L 1 0.25 99.9 90 110 (Colorimetric) MSD # 1 Parent Sample: J20040353 -- 2020010300 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Nitrite + Nitrate 0.247 0.247 mg-N/L 1 0.25 98.6 90 110 1.33 (Colorimetric) PRELIMINARY Certificate of Laboratory Analysis Page 12 of45 This report shall not be reproduced, except in full. Order # J20040632 Level II QC Summary Q20050083 C_TP TOTAL PHOSPHORUS (COLORIMETRIC) Blank # 1 Parameter Measured Final Total Phosphorus 0.0016 0.0016 (Colorimetric) Blank # 2 Parameter Measured Final Total Phosphorus 0.0009 0.0009 (Colorimetric) LCS # 1 Parameter Measured Final Total Phosphorus 0.102 1.02 (Colorimetric) LCS # 2 Parameter Measured Final Total Phosphorus 0.102 1.02 (Colorimetric) MS # 1 Parameter Measured Final Total Phosphorus 0.0566 0.0566 (Colorimetric) MSD # 1 Parameter Measured Final Total Phosphorus 0.0561 0.0561 (Colorimetric) Units: Dil RDL Relative Concentration Qualifier mg-P/L 1 0.005 < 1/2 RDL Units: Dil RDL Relative Concentration Qualifier mg-P/L 1 0.005 < 1/2 RDL Units: Dil Spike % Recovery LCL UCL Qualifier mg-P/L 10 0.953 108 90 110 Units: Dil Spike % Recovery LCL UCL Qualifier mg-P/L 10 0.953 107 90 110 Parent Sample: J20030207 -- 2020006491 Units: Dil Spike % Recovery LCL UCL Qualifier mg-P/L 1 0.05 107 90 110 Parent Sample: J20030207 -- 2020006491 Units: Dil Spike % Recovery LCL UCL RPD Qualifier mg-P/L 1 0.05 106 90 110 0.887 - PRELIMINARY Certificate of Laboratory Analysis Page 13of45 This report shall not be reproduced, except in full. Order # J20040632 Level II QC Summary Q20050008 Dionex INORGANIC IONS BY IC Blank # 1 LCS # 1 MS # 1 MSD # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Chloride 0 0 mg/L 1 0.1 < 1/2 RDL Fluoride 0 0 mg/L 1 0.1 < 1/2 RDL Sulfate 0 0 mg/L 1 0.1 < 1/2 RDL Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Chloride 5.02 5.02 mg/L 1 5 100 90 110 Fluoride 5.23 5.23 mg/L 1 5 105 90 110 Sulfate 5.01 5.01 mg/L 1 5 100 90 110 Parent Sample: J20040353 -- 2020010300 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Chloride 6.23 623 mg/L 100 200 108 80 120 Fluoride 1.98 198 mg/L 100 200 98.9 80 120 Sulfate 8.3 830 mg/L 100 200 104 80 120 Parent Sample: J20040353 -- 2020010300 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Chloride 6.21 621 mg/L 100 200 106 80 120 1.23 Fluoride 1.95 195 mg/L 100 200 97.3 80 120 1.69 Sulfate 8.26 826 mg/L 100 200 102 80 120 1.9 PRELIMINARY Certificate of Laboratory Analysis Page 14of45 This report shall not be reproduced, except in full. Order # J20040632 Level II QC Summary Q20050049 ICP_DIS_TRM TOTAL RECOVERABLE METALS BY ICP (DISSOLVED) Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Aluminum (AI) 0.000555 0.000555 mg/L 1 0.01 < 1/2 RDL Barium (Ba) -0.000301 -0.000301 mg/L 1 0.005 < 1/2 RDL Boron (B) -0.000032 -0.000032 mg/L 1 0.05 < 1/2 RDL Iron (Fe) 0.000229 0.000229 mg/L 1 0.01 < 1/2 RDL Lithium (Li) -0.00232 -0.00232 mg/L 1 0.005 < 1/2 RDL Manganese (Mn) -0.000267 -0.000267 mg/L 1 0.005 < 1/2 RDL Strontium (Sr) -0.000172 -0.000172 mg/L 1 0.005 < 1/2 RDL Zinc (Zn) -0.00117 -0.00117 mg/L 1 0.005 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Aluminum (AI) 4.62 4.62 mg/L 1 5 92.4 85 115 Barium (Ba) 4.71 4.71 mg/L 1 5 94.2 85 115 Boron (B) 4.73 4.73 mg/L 1 5 94.7 85 115 Iron (Fe) 4.68 4.68 mg/L 1 5 93.6 85 115 Lithium (Li) 4.67 4.67 mg/L 1 5 93.5 85 115 Manganese (Mn) 4.73 4.73 mg/L 1 5 94.6 85 115 Strontium (Sr) 4.62 4.62 mg/L 1 5 92.4 85 115 Zinc (Zn) 4.77 4.77 mg/L 1 5 95.4 85 115 LCSD # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Aluminum (AI) 4.77 4.77 mg/L 1 5 95.3 85 115 3.09 Barium (Ba) 4.85 4.85 mg/L 1 5 97 85 115 2.97 Boron (B) 4.87 4.87 mg/L 1 5 97.4 85 115 2.81 Iron (Fe) 4.83 4.83 mg/L 1 5 96.7 85 115 3.22 Lithium (Li) 4.88 4.88 mg/L 1 5 97.6 85 115 4.29 Manganese (Mn) 4.88 4.88 mg/L 1 5 97.6 85 115 3.16 Strontium (Sr) 4.8 4.8 mg/L 1 5 96 85 115 3.84 Zinc (Zn) 4.92 4.92 mg/L 1 5 98.4 85 115 3.08 PRELIMINARY Certificate of Laboratory Analysis Page 15of45 This report shall not be reproduced, except in full. Order # J20040632 Level II QC Summary Q20050069 ICP_TRM TOTAL RECOVERABLE METALS BY ICP Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Aluminum (AI) 0.00053 0.00053 mg/L 1 0.01 < 1/2 RDL Barium (Ba) -0.000289 -0.000289 mg/L 1 0.005 < 1/2 RDL Boron (B) 0.00132 0.00132 mg/L 1 0.05 < 1/2 RDL Calcium (Ca) 0.00203 0.00203 mg/L 1 0.05 < 1/2 RDL Iron (Fe) 0.00324 0.00324 mg/L 1 0.01 < 1/2 RDL Lithium (Li) -0.00243 -0.00243 mg/L 1 0.005 < 1/2 RDL Magnesium (Mg) -0.00173 -0.00173 mg/L 1 0.01 < 1/2 RDL Manganese (Mn) -0.000141 -0.000141 mg/L 1 0.005 < 1/2 RDL Potassium (K) -0.00817 -0.00817 mg/L 1 0.1 < 1/2 RDL Sodium (Na) -0.00717 -0.00717 mg/L 1 0.05 < 1/2 RDL Strontium (Sr) -0.000223 -0.000223 mg/L 1 0.005 < 1/2 RDL Zinc (Zn) -0.00117 -0.00117 mg/L 1 0.005 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Aluminum (AI) 4.63 4.63 mg/L 1 5 92.6 85 115 Barium (Ba) 4.67 4.67 mg/L 1 5 93.5 85 115 Boron (B) 4.68 4.68 mg/L 1 5 93.6 85 115 Calcium (Ca) 4.55 4.55 mg/L 1 5 91 85 115 Iron (Fe) 4.62 4.62 mg/L 1 5 92.4 85 115 Lithium (Li) 4.69 4.69 mg/L 1 5 93.8 85 115 Magnesium (Mg) 4.64 4.64 mg/L 1 5 92.9 85 115 Manganese (Mn) 4.71 4.71 mg/L 1 5 94.2 85 115 Potassium (K) 4.7 4.7 mg/L 1 5 94 85 115 Sodium (Na) 4.6 4.6 mg/L 1 5 92.1 85 115 Strontium (Sr) 4.62 4.62 mg/L 1 5 92.3 85 115 Zinc (Zn) 4.77 4.77 mg/L 1 5 95.4 85 115 MS # 1 Parent Sample: J20040632 -- 2020011879 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Aluminum (AI) 5.15 5.15 mg/L 1 5 94.4 70 130 Barium (Ba) 4.84 4.84 mg/L 1 5 96.5 70 130 Boron (B) 4.92 4.92 mg/L 1 5 98 70 130 Calcium (Ca) 8.03 8.03 mg/L 1 5 94.7 70 130 Iron (Fe) 5.14 5.14 mg/L 1 5 95.5 70 130 Lithium (Li) 4.82 4.82 mg/L 1 5 96.4 70 130 Magnesium (Mg) 6.16 6.16 mg/L 1 5 96 70 130 Manganese (Mn) 4.91 4.91 mg/L 1 5 97.3 70 130 Potassium (K) 6.22 6.22 mg/L 1 5 96.9 70 130 Sodium (Na) 7.57 7.57 mg/L 1 5 95 70 130 PRELIMINARY Certificate of Laboratory Analysis Page 16of45 This report shall not be reproduced, except in full. Order # J20040632 Level II QC Summary Q20050069 ICP_TRM TOTAL RECOVERABLE METALS BY ICP MS # 1 Parameter Measured Strontium (Sr) 4.75 Zinc (Zn) 4.9 MSD # 1 Parameter Measured Aluminum (AI) 4.95 Barium (Ba) 4.63 Boron (B) 4.61 Calcium (Ca) 7.7 Iron (Fe) 4.9 Lithium (Li) 4.71 Magnesium (Mg) 5.9 Manganese (Mn) 4.69 Potassium (K) 5.98 Sodium (Na) 7.29 Strontium (Sr) 4.64 Zinc (Zn) 4.69 Parent Sample: J20040632 -- 2020011879 Final Units: Dil Spike % Recovery LCL UCL Qualifier 4.75 mg/L 1 5 94.5 70 130 4.9 mg/L 1 5 98 70 130 Parent Sample: J20040632 -- 2020011879 Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier 4.95 mg/L 1 5 90.5 70 130 3.88 4.63 mg/L 1 5 92.3 70 130 4.39 4.61 mg/L 1 5 91.8 70 130 6.5 7.7 mg/L 1 5 87.9 70 130 4.29 4.9 mg/L 1 5 90.8 70 130 4.74 4.71 mg/L 1 5 94.2 70 130 2.33 5.9 mg/L 1 5 90.6 70 130 4.44 4.69 mg/L 1 5 92.9 70 130 4.61 5.98 mg/L 1 5 91.9 70 130 4.08 7.29 mg/L 1 5 89.4 70 130 3.78 4.64 mg/L 1 5 92.4 70 130 2.3 4.69 mg/L 1 5 93.8 70 130 4.36 PRELIMINARY Certificate of Laboratory Analysis Page 17of45 This report shall not be reproduced, except in full. Order # J20040632 Level II QC Summary Q20050050 IMS_DIS_TRM TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Antimony (Sb) -0.011 -0.011 ug/L 1 1 < 1/2 RDL Arsenic (As) 0.006 0.006 ug/L 1 1 < 1/2 RDL Beryllium (Be) -0.032 -0.032 ug/L 1 1 < 1/2 RDL Cadmium (Cd) Low Level 0.001 0.001 ug/L 1 0.1 < 1/2 RDL Chromium (Cr) 0.091 0.091 ug/L 1 1 < 1/2 RDL Cobalt (Co) 0.001 0.001 ug/L 1 1 < 1/2 RDL Copper (Cu) 0.014 0.014 ug/L 1 1 < 1/2 RDL Lead (Pb) Low Level -0.009 -0.009 ug/L 1 0.2 < 1/2 RDL Molybdenum (Mo) 0.001 0.001 ug/L 1 1 < 1/2 RDL Nickel (Ni) -0.136 -0.136 ug/L 1 1 < 1/2 RDL Selenium (Se) 0.006 0.006 ug/L 1 1 < 1/2 RDL Silver (Ag) Low Level -0.001 -0.001 ug/L 1 0.3 < 1/2 RDL Thallium (TI) Low Level 0.036 0.036 ug/L 1 0.2 < 1/2 RDL Vanadium (V) Low Level 0.096 0.096 ug/L 1 0.3 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony (Sb) 50.4 50.4 ug/L 1 50 101 85 115 Arsenic (As) 51 51 ug/L 1 50 102 85 115 Beryllium (Be) 50.3 50.3 ug/L 1 50 101 85 115 Cadmium (Cd) Low Level 52 52 ug/L 1 50 104 85 115 Chromium (Cr) 51.3 51.3 ug/L 1 50 103 85 115 Cobalt (Co) 52.3 52.3 ug/L 1 50 105 85 115 Copper(Cu) 52.2 52.2 ug/L 1 50 104 85 115 Lead (Pb) Low Level 51.3 51.3 ug/L 1 50 103 85 115 Molybdenum (Mo) 53.7 53.7 ug/L 1 50 107 85 115 Nickel (Ni) 52 52 ug/L 1 50 104 85 115 Selenium (Se) 48.8 48.8 ug/L 1 50 97.7 85 115 Silver (Ag) Low Level 53.7 53.7 ug/L 1 50 107 85 115 Thallium (TI) Low Level 49.4 49.4 ug/L 1 50 98.8 85 115 Vanadium (V) Low Level 50.7 50.7 ug/L 1 50 101 85 115 LCSD # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Antimony (Sb) 51.9 51.9 ug/L 1 50 104 85 115 2.88 Arsenic (As) 53 53 ug/L 1 50 106 85 115 3.85 Beryllium (Be) 51.8 51.8 ug/L 1 50 104 85 115 3.02 Cadmium (Cd) Low Level 53.4 53.4 ug/L 1 50 107 85 115 2.68 Chromium (Cr) 53.3 53.3 ug/L 1 50 107 85 115 3.65 Cobalt (Co) 53.2 53.2 ug/L 1 50 106 85 115 1.69 PRELIMINARY Certificate of Laboratory Analysis Page 18of45 This report shall not be reproduced, except in full. Order # J20040632 Level II QC Summary Q20050050 IMS_DIS_TRM TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) LCSD # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Copper(Cu) 53.8 53.8 ug/L 1 50 108 85 115 3 Lead(Pb)Low Level 52.6 52.6 ug/L 1 50 105 85 115 2.47 Molybdenum (Mo) 55.1 55.1 ug/L 1 50 110 85 115 2.61 Nickel (Ni) 53.7 53.7 ug/L 1 50 107 85 115 3.24 Selenium (Se) 50.5 50.5 ug/L 1 50 101 85 115 3.34 Silver (Ag) Low Level 55.4 55.4 ug/L 1 50 111 85 115 3.14 Thallium (TI) Low Level 50.8 50.8 ug/L 1 50 102 85 115 2.77 Vanadium (V) Low Level 52.1 52.1 ug/L 1 50 104 85 115 2.75 PRELIMINARY Certificate of Laboratory Analysis Page 19of45 This report shall not be reproduced, except in full. Order # J20040632 Level II QC Summary Q20050070 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Antimony (Sb) -0.021 -0.021 ug/L 1 1 < 1/2 RDL Arsenic (As) 0.015 0.015 ug/L 1 1 < 1/2 RDL Beryllium (Be) -0.024 -0.024 ug/L 1 1 < 1/2 RDL Cadmium (Cd) Low Level 0 0 ug/L 1 0.1 < 1/2 RDL Chromium (Cr) -0.002 -0.002 ug/L 1 1 < 1/2 RDL Cobalt (Co) 0.004 0.004 ug/L 1 1 < 1/2 RDL Copper (Cu) -0.53 -0.53 ug/L 1 1 < 1/2 RDL Lead (Pb) Low Level -0.008 -0.008 ug/L 1 0.2 < 1/2 RDL Molybdenum (Mo) 0.005 0.005 ug/L 1 1 < 1/2 RDL Nickel (Ni) -0.223 -0.223 ug/L 1 1 < 1/2 RDL Selenium (Se) -0.004 -0.004 ug/L 1 1 < 1/2 RDL Silver (Ag) Low Level 0 0 ug/L 1 0.3 < 1/2 RDL Thallium (TI) Low Level 0.036 0.036 ug/L 1 0.2 < 1/2 RDL Vanadium (V) Low Level 0.016 0.016 ug/L 1 0.3 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony (Sb) 49.7 49.7 ug/L 1 50 99.3 85 115 Arsenic (As) 51.5 51.5 ug/L 1 50 103 85 115 Beryllium (Be) 49.2 49.2 ug/L 1 50 98.3 85 115 Cadmium (Cd) Low Level 51.9 51.9 ug/L 1 50 104 85 115 Chromium (Cr) 50.8 50.8 ug/L 1 50 102 85 115 Cobalt (Co) 52.8 52.8 ug/L 1 50 106 85 115 Copper(Cu) 51.8 51.8 ug/L 1 50 104 85 115 Lead (Pb) Low Level 50.7 50.7 ug/L 1 50 101 85 115 Molybdenum (Mo) 53 53 ug/L 1 50 106 85 115 Nickel (Ni) 52.8 52.8 ug/L 1 50 106 85 115 Selenium (Se) 49.3 49.3 ug/L 1 50 98.7 85 115 Silver (Ag) Low Level 53.3 53.3 ug/L 1 50 107 85 115 Thallium (TI) Low Level 49.1 49.1 ug/L 1 50 98.3 85 115 Vanadium (V) Low Level 49.8 49.8 ug/L 1 50 99.7 85 115 MS # 1 Parent Sample: J20040632 -- 2020011889 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony (Sb) 50.9 50.9 ug/L 1 50 102 70 130 Arsenic (As) 52.3 52.3 ug/L 1 50 104 70 130 Beryllium (Be) 51.1 51.1 ug/L 1 50 102 70 130 Cadmium (Cd) Low Level 52.7 52.7 ug/L 1 50 105 70 130 Chromium (Cr) 52.9 52.9 ug/L 1 50 105 70 130 Cobalt (Co) 54.1 54.1 ug/L 1 50 108 70 130 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J20040632 Level II QC Summary Q20050070 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS MS # 1 Parameter Measured Final Units: Dil Spike Copper (Cu) 54.6 54.6 ug/L 1 50 Lead (Pb) Low Level 52.5 52.5 ug/L 1 50 Molybdenum (Mo) 53.8 53.8 ug/L 1 50 Nickel (Ni) 54.6 54.6 ug/L 1 50 Selenium (Se) 49.1 49.1 ug/L 1 50 Silver (Ag) Low Level 54.5 54.5 ug/L 1 50 Thallium (TI) Low Level 50.3 50.3 ug/L 1 50 Vanadium (V) Low Level 53.5 53.5 ug/L 1 50 MSD # 1 Parameter Measured Final Units: Dil Spike Antimony (Sb) 50.7 50.7 ug/L 1 50 Arsenic (As) 51.4 51.4 ug/L 1 50 Beryllium (Be) 50 50 ug/L 1 50 Cadmium (Cd) Low Level 51.9 51.9 ug/L 1 50 Chromium (Cr) 52.4 52.4 ug/L 1 50 Cobalt (Co) 53.1 53.1 ug/L 1 50 Copper(Cu) 54 54 ug/L 1 50 Lead (Pb) Low Level 52.1 52.1 ug/L 1 50 Molybdenum (Mo) 53.1 53.1 ug/L 1 50 Nickel (Ni) 53.3 53.3 ug/L 1 50 Selenium (Se) 48.6 48.6 ug/L 1 50 Silver (Ag) Low Level 53.7 53.7 ug/L 1 50 Thallium (TI) Low Level 50.4 50.4 ug/L 1 50 Vanadium (V) Low Level 52.5 52.5 ug/L 1 50 PRELIMINARY Page 20 of 45 Parent Sample: J20040632 -- 2020011889 % Recovery LCL UCL Qualifier 107 70 130 105 70 130 107 70 130 109 70 130 98.1 70 130 109 70 130 100 70 130 105 70 130 Parent Sample: J20040632 -- 2020011889 % Recovery LCL UCL RPD Qualifier 101 70 130 0.561 102 70 130 1.83 100 70 130 2.09 104 70 130 1.51 104 70 130 0.984 106 70 130 1.84 106 70 130 1.19 104 70 130 0.857 106 70 130 1.26 106 70 130 2.37 97.2 70 130 0.928 107 70 130 1.34 101 70 130 0.247 103 70 130 1.86 PRELIMINARY Certificate of Laboratory Analysis Page21 of45 This report shall not be reproduced, except in full. Order # J20040632 Level II QC Summary Q20050011 TDS TOTAL DISSOLVED SOLIDS Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier TDS 5 mg/L 1 25 < 1/2 RDL Duplicate # I Parent Sample: J20040621 -- 2020011814 Parameter Measured Final Units: Dil Limit Range RPD Qualifier TDS 33 mg/L 1 3.08 Duplicate # 2 Parent Sample: J20040621 -- 2020011815 Parameter Measured Final Units: Dil Limit Range RPD Qualifier TDS 80 mg/L 1 2.47 LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TDS 987 mg/L 1 1000 98.7 90 110 PRELIMINARY Certificate of Laboratory Analysis Page 22 of 45 This report shall not be reproduced, except in full. Order # J20040632 Level II QC Summary Q20050037 Total Carbon Total Carbon Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier TOC 0.022 0.022 mg/L 1 0.1 < 1/2 RDL Blank # 2 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier TOC 0.022 0.022 mg/L 1 0.1 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TOC 2.82 2.82 mg/L 1 2.71 104 85 115 LCS # 2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TOC 3.06 3.06 mg/L 1 2.71 113 85 115 MS # 1 Parent Sample: J20040580 -- 2020011582 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TOC 3.06 3.06 mg/L 1 2 119 80 120 MSD # 1 Parent Sample: J20040580 -- 2020011582 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier TOC 3.01 3.01 mg/L 1 2 116 80 120 2.39 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. PRELIMINARY Page 23 of 45 Order # J20040632 Level II QC Summary Q20050036 TSS_LL Total Suspended Solids - Low RL 2.5 Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier TSS 0 mg/L 1 2.5 < 1/2 RDL leAnalyiical www.pacelabs.com PM,C lfR� Services, LLC F 1098 %960�e. Suite 100 Huntersville, NC 28078 (704)875-9092 May 08, 2020 Program Manager Duke Energy 13339 Hagers Ferry Road Bldg.7405 MG30A2 Huntersville, NC 28078 RE: Project: J20040632 Pace Project No.: 92475919 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on May 01, 2020. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services - Asheville • Pace Analytical Services - Charlotte If you have any questions concerning this report, please feel free to contact me. Sincerely, ��K— ��� Tyler Forney for Kevin Herring kevin.herring@pacelabs.com 1(704)875-9092 HORIZON Database Administrator Enclosures 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 20 leAnalyiical www.pacelabs.com PM,w C lfR� Services, LLC FF 0KK9tt8�L INV%ff � 960r YY e. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: J20040632 Pace Project No.: 92475919 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 20 leAnalyiical www.pacelabs.com PM,w C lfR� Services, LLC FF 0KK9tt8�L INV%ff � 960r YY e. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE SUMMARY Project: J20040632 Pace Project No.: 92475919 Lab ID Sample ID Matrix Date Collected Date Received 92475919001 92475919002 MSS ID-1 20200430 CAMA MSS ID-1L 20200430 CAMA Water Water 04/30/2012:10 04/30/2012:30 05/01/2014:14 05/01/2014:14 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 20 leAnalyiical www.pacelabs.com PM,w C lfR� Services, LLC FF 0KK9tt8�L INV"ff � 960r YY e. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: J20040632 Pace Project No.: 92475919 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92475919001 MSS ID-1 20200430 CAMA RSK 175 Modified MAD 1 PASI-C EPA 1631E JTH 1 PASI-A SM 4500-S2D-2011 NAL 1 PASI-A EPA 218.7 Rev 1.0 2011 CDC 1 PASI-A 92475919002 MSS ID-1 L 20200430 CAMA RSK 175 Modified MAD 1 PASI-C EPA 1631E JTH 1 PASI-A SM 4500-S2D-2011 NAL 1 PASI-A EPA 218.7 Rev 1.0 2011 CDC 1 PASI-A PASI-A = Pace Analytical Services - Asheville PASI-C = Pace Analytical Services - Charlotte 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 20 leAnalyiical www.pacelabs.com PM,w C lfR� Services, LLC FF 1KK9tt8�L INV%ff � 960r YY e. Suite 100 Huntersville, NC 28078 (704)875-9092 SUMMARY OF DETECTION Project: J20040632 Pace Project No.: 92475919 Lab Sample ID Method Client Sample ID Parameters 92475919001 MSS ID-1 20200430 CAMA EPA 1631 E Mercury EPA 218.7 Rev 1.0 2011 Chromium, Hexavalent 92475919002 MSS ID-1 L 20200430 CAMA EPA 1631 E Mercury EPA 218.7 Rev 1.0 2011 Chromium, Hexavalent Result Units Report Limit Analyzed 1.16 ng/L 0.50 05/05/2014:26 0.12 ug/L 0.025 05/05/2014:11 1.33 ng/L 0.50 05/05/2014:34 0.12 ug/L 0.025 05/05/2014:28 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Qualifiers Page 5 of 20 leAnalyiical www.pacelabs.com PM,w C lfR� Services, LLC FF 0KK9tt8�L INV%ff � 960r YY e. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J20040632 Pace Project No.: 92475919 Method: RSK 175 Modified Description: RSK 175 Headspace Client: Duke Energy Date: May 08, 2020 General Information: 2 samples were analyzed for RSK 175 Modified by Pace Analytical Services Charlotte. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 6 of 20 leAnalyiical www.pacelabs.com PM,w C lfR� Services, LLC FF 1KK9tt8�L INV%ff � 960r YY e. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J20040632 Pace Project No.: 92475919 Method: EPA 1631 E Description: 1631 E Mercury,Low Level Client: Duke Energy Date: May 08, 2020 General Information: 2 samples were analyzed for EPA 1631 E by Pace Analytical Services Asheville. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 1631 E with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7 of 20 leAnalyiical www.pacelabs.com PM,w C lfR� Services, LLC FF 1KK9tt8�L INlS ��T'60K YY e. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J20040632 Pace Project No.: 92475919 Method: SM 4500-S2D-2011 Description: 4500S2D Sulfide Water Client: Duke Energy Date: May 08, 2020 General Information: 2 samples were analyzed for SM 4500-S2D-2011 by Pace Analytical Services Asheville. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 8 of 20 leAnalyiical www.pacelabs.com PM,w C lfR� K YY Services, LLC FF 0KK9tt8�L INlSQ'60e. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J20040632 Pace Project No.: 92475919 Method: EPA 218.7 Rev 1.0 2011 Description: 218.7 Chromium, Hexavalent Client: Duke Energy Date: May 08, 2020 General Information: 2 samples were analyzed for EPA 218.7 Rev 1.0 2011 by Pace Analytical Services Asheville. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. QC Batch: 539642 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92474585032,92474736053 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 2876436) • Chromium. Hexavalent • MSD (Lab ID: 2876437) • Chromium, Hexavalent Additional Comments: This data package has been reviewed for quality and completeness and is approved for release. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 9 of 20 leAnalyiical www.pacelabs.com PM,w Caly fRR Services, LLC FF 0KK9tt8�L INlSS'60KYe. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J20040632 Pace Project No.: 92475919 Sample: MSS _ID- 1 20200430 CAMA Parameters Lab ID: 92475919001 Collected: 04/30/20 12:10 Received: 05/01/20 14:14 Matrix: Water Results Units Report Limit DF Prepared Analyzed CAS No. Qual RSK 175 Headspace Analytical Method: RSK 175 Modified Pace Analytical Services - Charlotte Methane ND ug/L 10.0 1 05/05/2015:21 74-82-8 1631E Mercury,Low Level Analytical Method: EPA 1631 E Preparation Method: EPA 1631 E Pace Analytical Services -Asheville Mercury 1.16 ng/L 0.50 1 05/03/20 21:25 05/05/20 14:26 7439-97-6 4500S21) Sulfide Water Analytical Method: SM 4500-S2D-2011 Pace Analytical Services -Asheville Sulfide ND mg/L 0.10 1 05/05/2012:40 18496-25-8 218.7 Chromium, Hexavalent Analytical Method: EPA 218.7 Rev 1.0 2011 Pace Analytical Services -Asheville Chromium, Hexavalent 0.12 ug/L 0.025 1 05/05/20 14:11 18540-29-9 Date: 05/08/2020 11:04 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 10 of 20 leAnalyiical www.pacelabs.com PM,w Caly fRR Services, LLC F 098�lS4960�e. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J20040632 Pace Project No.: 92475919 Sample: MSS _ID- 1 L 20200430 CAMA Parameters Lab ID: 92475919002 Collected: 04/30/20 12:30 Received: 05/01/20 14:14 Matrix: Water Results Units Report Limit DF Prepared Analyzed CAS No. Qual RSK 175 Headspace Analytical Method: RSK 175 Modified Pace Analytical Services - Charlotte Methane ND ug/L 10.0 1 05/05/2015:52 74-82-8 1631E Mercury,Low Level Analytical Method: EPA 1631 E Preparation Method: EPA 1631 E Pace Analytical Services -Asheville Mercury 1.33 ng/L 0.50 1 05/03/20 21:25 05/05/20 14:34 7439-97-6 4500S21) Sulfide Water Analytical Method: SM 4500-S2D-2011 Pace Analytical Services -Asheville Sulfide ND mg/L 0.10 1 05/05/2012:40 18496-25-8 218.7 Chromium, Hexavalent Analytical Method: EPA 218.7 Rev 1.0 2011 Pace Analytical Services -Asheville Chromium, Hexavalent 0.12 ug/L 0.025 1 05/05/20 14:28 18540-29-9 Date: 05/08/2020 11:04 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 11 of 20 leAnalyiical www.pacelabs.com PM,w C lfR� Services, LLC FF 1KK9tt8�L INV%ff � 960r YY e. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J20040632 Pace Project No.: 92475919 QC Batch: 539782 Analysis Method: RSK 175 Modified QC Batch Method: RSK 175 Modified Analysis Description: RSK 175 HEADSPACE Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92475919001, 92475919002 METHOD BLANK: 2877036 Matrix: Water Associated Lab Samples: 92475919001, 92475919002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Methane ug/L ND 10.0 05/05/2015:06 LABORATORY CONTROL SAMPLE: 2877037 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Methane ug/L 396 462 117 70-130 MATRIX SPIKE SAMPLE: 2877039 92475919002 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Methane ug/L ND 396 460 116 70-130 SAMPLE DUPLICATE: 2877038 92475919001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Methane ug/L ND ND 20 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: 05/08/2020 11:04 AM without the written consent of Pace Analytical Services, LLC. Page 12 of 20 leAnalyiical www.pacelabs.com PM,w C lfR� Services, LLC FF 1KK9tt8�L INV%ff � 960r YY e. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J20040632 Pace Project No.: 92475919 QC Batch: 539428 Analysis Method: EPA 1631 E QC Batch Method: EPA 1631E Analysis Description: 1631E Mercury,Low Level Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92475919001, 92475919002 METHOD BLANK: 2875538 Matrix: Water Associated Lab Samples: 92475919001, 92475919002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury ng/L ND 0.50 05/05/2012:19 METHOD BLANK: 2875539 Matrix: Water Associated Lab Samples: 92475919001, 92475919002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury ng/L ND 0.50 05/05/2012:57 METHOD BLANK: 2875540 Matrix: Water Associated Lab Samples: 92475919001, 92475919002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury ng/L ND 0.50 05/05/2014:49 LABORATORY CONTROL SAMPLE: 2875541 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury ng/L 5 5.21 104 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2875542 2875543 MS MSD 92475738001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Mercury ng/L 0.00541 25 25 32.1 31.8 107 106 71-125 1 24 ug/L 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: 05/08/2020 11:04 AM without the written consent of Pace Analytical Services, LLC. Page 13 of 20 leAnalyiical www.pacelabs.com PM,w C lfR� Services, LLC FF 1KK9tt8�L INl` � 960r YYe. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J20040632 Pace Project No.: 92475919 QC Batch: 539686 Analysis Method: SM 4500-S2D-2011 QC Batch Method: SM 4500-S2D-2011 Analysis Description: 4500S2D Sulfide Water Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92475919001, 92475919002 METHOD BLANK: 2876500 Matrix: Water Associated Lab Samples: 92475919001, 92475919002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfide mg/L ND 0.10 05/05/2012:31 LABORATORY CONTROL SAMPLE: 2876501 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Sulfide mg/L 0.5 0.51 101 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2876502 2876503 MS MSD 92475588004 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Sulfide mg/L ND 0.5 0.5 0.52 0.52 103 103 80-120 0 10 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2876504 2876505 MS MSD 92475588005 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Sulfide mg/L ND 0.5 0.5 0.44 0.43 86 83 80-120 3 10 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: 05/08/2020 11:04 AM without the written consent of Pace Analytical Services, LLC. Page 14 of 20 leAnalyiical www.pacelabs.com PM,w C lfR� Services, LLC FF 1KK9tt8�L INV%ff � 960r YY e. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J20040632 Pace Project No.: 92475919 QC Batch: 539642 Analysis Method: EPA 218.7 Rev 1.0 2011 QC Batch Method: EPA 218.7 Rev 1.0 2011 Analysis Description: 218.7 Chromium, Hexavalent Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92475919001, 92475919002 METHOD BLANK: 2876434 Matrix: Water Associated Lab Samples: 92475919001, 92475919002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chromium, Hexavalent ug/L ND 0.025 05/05/20 04:38 LABORATORY CONTROL SAMPLE: 2876435 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chromium, Hexavalent ug/L 0.1 0.095 95 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2876436 2876437 MS MSD 92474585032 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Chromium, Hexavalent ug/L ND 0.1 0.1 0.085 0.084 85 84 90-110 1 10 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2876438 2876439 MS MSD 92474736053 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Chromium, Hexavalent ug/L 0.47 0.1 0.1 0.58 0.57 103 98 90-110 1 10 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: 05/08/2020 11:04 AM without the written consent of Pace Analytical Services, LLC. Page 15 of 20 leAnalyiical www.pacelabs.com PM,w C lfR� Services, LLC FF 1KK9tt8�L INV%ff � 960r YY e. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: J20040632 Pace Project No.: 92475919 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. ANALYTE QUALIFIERS M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/08/2020 11:04 AM without the written consent of Pace Analytical Services, LLC. Page 16 of 20 leAnalyiical www.pacelabs.com PM,C lfR� Services, LLC F 0 96 098� e. Suite 100 �J Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Pace Project No.: J20040632 92475919 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92475919001 MSS_ID-1_20200430_CAMA RSK 175 Modified 539782 92475919002 MSS ID-1 L 20200430 CAMA RSK 175 Modified 539782 92475919001 MSS_ID-1 20200430 CAMA EPA 1631 E 539428 EPA 1631 E 539563 92475919002 MSS—ID-1 L 20200430 CAMA EPA 1631 E 539428 EPA 1631 E 539563 92475919001 MSS_ID-1_20200430_CAMA SM 4500-S2D-2011 539686 92475919002 MSS ID-1 L 20200430 CAMA SM 4500-S2D-2011 539686 92475919001 MSS_ID-1_20200430_CAMA EPA 218.7 Rev 1.0 2011 539642 92475919002 MSS—ID-1 L 20200430 CAMA EPA 218.7 Rev 1.0 2011 539642 Date: 05/08/2020 11:04 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 17 of 20 PRELIMINARY e 1 of 45 Document Name: document Revised: February 7, 20 g Sample Condition Upon Receipt(SCUR} Page 1 of 2 aceAnap cal' Document No.: Issuing Authority: F-CAR•CS•033-Rev.06 Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersville Raleigh[] Mechanicsville❑ ..Condition Client Name.- WO# : 92475919 Upon Receipt Project #: Courier: ❑Fed Ex UPS USPS []Client ❑ Commercial /E]Pace ❑Other: 92475919 I Custody Seal Present? Dyes �o Seals Intact? []Yes [:]No �� 1 Date/Initials Person Examining Contents: �!`U Packing Material: []Bubble Wrap �bie Bags , [-]None ❑ Other Thermometer/ 92T061 Type of Ice: Tet []Blue IR Gun 10: / Cooler Temp (°C): U� Correction Factor: Add/Subtract (^Cj +0.1 Cooler Temp Corrected (°C): USDA Regulated Soil �/A, water sample) did samnles nfieinate in a quarantine Zone within the United States: CA, NY, or SC (check maps]? Biological Tiss Frozen? ❑Yes ❑N7 /A ❑None Temp should be above freezing to VC []Samples out of temp criteria. Samples an ice, cooling process has begun Did samples originate from a foreign source (inte_rr aCunally, ❑Yes o mcivaangnawan aria vuerco mcolr Ufes /Urvu Comments/Dlscre ancy: Chain of Custody Present? ves [:]No ❑N/A 1. Samples Arrived within Hold Time? es No ❑N/A Short Hold Time Analysis (<72 hr.)? ❑Yes No []N/A 2. 3. Rush Turn Around Time Requested? ❑Yes Nu ❑NIA 4- Sufficient Volume? _1E,, ❑Na [:]N/A S. I Correct Containers Used? rdres ❑No ❑N/A -Pace Containers Used? es [-]NO ❑N/A 6. Containers Intact? Yes ❑No ❑N/A 7. Dissolved analysis; Samples Field Filtered? []Yes ❑No N/A H. es No N/A 9. -Includes Date/Time/lo/Analysis Matrix: Heads ace in VOA Vials {>S-Gmmj? []Yes 01 0 ❑N/A 10. Trip Blank Present? []Yes 2 ❑N/A Trip Blank Custody Seals Present? ❑ves ❑No mn—NIA 11, COMMENTS/SAMPLE DISCREPANCY CLIENT NOTIFICATION/RESOLUTION Person contacted: Project Manager SCURF Review: Project Manager SRF Review: Date/Time: Lot ID of split containers: Date: Date: Field Data Required? []Yes []No Page 18 of 20 PRELIMINARY e of 45 Document Name: Document Revised: February 1, 2 gg Analytical sample Conditlan Upon Recel t(5CUR) Page 1 of 2 Document No.: Issuing Authority: F-CAA-CS-033-Rem.06 Pace Carollnas Quality Office *Check mark top half of box if pH and/or dechlorination is verified and within the acceptance range for preservation samples. Errceptlons: VOA, Cvliform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg '"*Bottom half of box is to list number of bottle Project # WOE ; 92475919 PM: KLH1 Due Date: 03/07/20 CLIENT, 92—Duke Ener 67 U z.... Z a°i 4 C 7 U 'G b a E > d m 2' u 0. C U A a E > ii W Z tea, 4 c u A a J E > ii m ¢ z Z `7 c �, ro ri d a 6 m V N v O vi 2 n a E 0. m iv v p Y V a E z d ro Q i° 2 V ¢ N m a £ rN� O 6 m U n 2 O Z U m a E u d m xx 7 iv Ij N o E °1a y� 7 U z N a C `m a ¢ m D A 0 ¢ _ V d 2 m a 4 am x .4 l7 ¢ V Z a�i N a = y a E £ M m l7 ¢ _ N v O r�. S v E ¢ u` to m 0 Q N v O ry S E 4 E LA m W ¢ U Z _ U a z 4 E ¢ J E a N J. can a A 0 Q Z U x G _ E z m W 0 Z m O IG Z ¢ O > E � l7 \ Z c 3 ¢ O E z M i7 Q ? C M S ¢ O E a 0 l7 O N O ' �7 u c SQ 9 x 4 O ? 2 w Hl� r7 a w Y a` n ui >c 4:J 7 a I Z U , E ti YI a VI I ¢ Z old ro 61 v F ��- W a Y7 J �- m T $ ' S V a a .r E a M a co �? 'a tly� A C E ¢ E 7 O L7 Q Z N c n E > t7 a Z h m Cl E ¢ £ > 01 l7 0 / i X1 zX/\i 3 4 S 6 NN\ 9 LQ 11 12 pH Adjustment Log for Preserved Samples Sample Ill Type of Preservative pH upon retelpt 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 OEHNR Certification Office (i.e. Out of hold, Incorrect preservative, out of temp, InWrrett containers. Page 19 of 20 ----------- CHAIN OF CUSTODY RECORD AND ANALYSIS REQUEST FORM PRELIMINARY _ ___ _ _ Duke Energy Duke Energy Analytical Lat3ora[ory --i i- _----.-------------- --- Analytical Laborato­ Use Only -................. ------------------------- i Page 43 of 45 0 Analytical Laboratory j Chain of Custody & M-d C°a. MG03A2 ie.11di a 74051 13339 H.e.n r.rry Rd MununWlla, N. C. Zr076 ; # , t!/� .7 Matrix GW YUW �- ' 1 L?,J )Cl .i - NCX 9inip1iO"°'""'"°r'°�" sc i Page = of O _ _ DISTRIBUTION Sample Log 17w1 crs-sxu , rLoae.d ey ; r %7 Date Tt . d / l//(( t.l SAMPLE PROGRAM G d W ' ORIGINAL to LAB, COPY So CLIENT \ ` 0) Project Name: MSS Infiltration Water Evaluation Client: Tyler Hardin, Synterra Operating UnW MSUO Process: NGRDWTR Account Project: AMS00o540 Acltiviry Ip: Facility ID:MS Program! EQuiS Task Code: Sub-Program/Task Code: Station: Marshall roan atar_X_ HPDES_ !Vendor PACE Drinking Wn1or_ UST_ RCRA Waste _ . Cool.f TamP.l��._.._.. .._.._.. PACE _.._. _.._.._.._.. PO #S61194 tratinn u.a5 um ( ) b Unfiltered 43- nh.r.d Preservative Ic. Non. . = — Container Volume (mL) 40 ml 500 250 250 IL �m Container Type glass PET glass HOPE HOPE Sample Description or ID p P Customer fo complete afI appropriate non -shaded areas. - _.._.._.._.._.._ _- { Collection Information i GPS Location Date Time Signature m ai ,� 'C° .- m to >: N m ra ro e 5 I U) > o m u m a cr 1 2 ? V d 1 > E 2 N N tL Q' N U —+ a 0 H > ; d o 2Gz%� MSS-ID-7 35.605135°,-80.956685' y,' 3 i , zl il X 2 1 2 1 2 Mi 5S-ID L 2'ottbottom atabove location {IS 12d 113C %i car .�� X v 2 1 2 1 2 i i M .ftb MS"B i ustomer to sl n & date below Relinquished Byk' DatelTlme 1�.7.�. 1 y 3 c 2 / t/Ef Relinquished 6 _ pa ferTIIne i By: Sealed/Lock Opened By TOTAL 0 I 4 Datelrlme LI-_30- o I i 1 i) 2,6. 2 4 2 0 0 0 1 c 'm Requested Turnaround '14 Days f 0 0 7 Days--,•�J f/—/1/v-I��J E .N o 48 Hr 'Other _ASAP m L) ' Add. Cost Will Apply 8 8 0 0 0 0 0 0 0 0 a a 0 0 p 0 12 Total E PRELIMINARY CHAIN OF CUSTODY RECORD AND ANALYSIS REQUEST FORM Page 44 of 45 Qui[O En t'9Y Qoke EmmM ArypjpcafLa6arrEory .i '-'--'-'-'- • •,• Adm Kcal tAbot -' usnOnl ----------------------------------------------------------- ..Y _ ----'-'-'-'-'-'- •," ! Nall Lad. rood" IPlxlrin} T441f ! +'I Ma1rIY C,.W uuw P8 T _ ! Analyll dl Laboratory l+C i 9q _ — or r iiSir H•c�n rar,y mil i ,1� 32_[ SC Chain of Cu Lcu x x�w�o,I7141 N.C. r�oa* i - i OR IGIXLa,L to LAB, COPY to [:LIEN Samp� Lob ITMI E7�S3u �. J� i '- - - - - - - - - I .. J 9�i4iE �A04' hf7f5 ProotctHamp! MIS wMallan WHIM Fwilu~ Cn *Iq Weker - V5T— DUKE TESTS —.- -- I Coa+rTrm2lc�. ___.______. _.._____. ,.....-.___.-..-._____.._._,.,,-_.__._.________.._.______. o Cart fyder Hhrdln, 5yrlfi'EEi i 00WAII110 1,1I11: MSDII -.. I'mems: NGRdWTH AocollMl; ! — i Filtration (0.45 umi {� Unlltfueed {� If —t Project: Kae1" Im iss Th4s4r+alrwa Ioa Icb I Ic5T G n?soa PropramlEOuIS1tp4kCode; Sufi-Pro0ramffuk'.-a= '--'--------"- ConlolnarVallumu(ml-j 2f184 ZMo .500 Soo 25D �• 19dOon: Yirm"M Container Typa PFr PFT PF1 "PPE HOPE Sample Qescflption or IQ Mss-ID-1 1 35,60151351, -4�0.956685' IIISVD-1Lj Toff bu mm al abno a rooailon ilflWuffhetlF3x - .'11fIGLIISIN:d �* :llnr{Illxh C.d ay @Y Y Q } } 04EaieNlf'r 18 twnpleh' Jeff apyroprtaM U 4 � O 3 e4�h-Shodvd waas J� {q O m Ur m � ❑ . 2 �IlKb m 6 Vi m Q U Epn 7-81_IOtllon Irllur allan GaOF Time SI nawra lily x 1 �3rsli 18snf 1 t 1 7 6 -- TOTAL 2 2� lu _ Io �rl� t7a49fTilYl6 AcI;. Ud By�':; o ImR mabwTh a Ae:68WTlme 6aicRlrn Sia"d My; Gak0rlm{, -------- t"Bat-mtOpwwmy paplrTwna ELEMENTS by aCp_M$ (T1RMI; 8b, As, Be, [:CLL. Cr, Ca, Cu. Rh, Ma, NI.130. Aq_LL.Tl_LL, %_LL ELEMENTS by ICP;TRM�, AI, On. B. Ca, Fi, Lr, Mo. Mn, K. Nn,Sr, Zn, Taw Herds**s 113186*Ivrtd MWAn ; AJr r114516; ICP-p113TRM Weludiftu Ca, kilo, K. Nal- IM9,OI9_TRM a 1 Z 1 a 0 key we&-W'd Tu lna loured 1.1 7 ' 46 iir `Olhx ASAP ' Add. Cnsl will Apply 0 0 D 4 I 4 I i9 I 1 To#al 14 ZG _•_ _ _ ......... C_ HAIN OF CUSTODY RECORD AND ANALYSIS REQUEST FORM - -DUke .......................... Energy DukaHnergyAnalyOcalLatHxatory _•_._._._._._._._._._._._._._._._._._._._.�--•- I latwra UsaOn'_._._._.-._.-._._._.-._._._._.-._._._._._ t Analytical Laboratory st's daYGOLl2leaum„sTas31 i 1333%Hawn Ferry Rd I f�, `t,� Matrix GW YYW �a �r NL_%— Chain of Custody A HuW.MINM, WC. 2a079 i ILoesad B Dele 7i • f 6ample LOp Iraq as.s2ss l Faa• a SAFLA i f • d SAMPLE PROGRAM _-_:r.-� ._._._............ V USSlnliltratlonWater Evaluation !WmWr PACE ! ��`� Gmand Wal«_x_ IJPOES_ oft"Walm RCRA Waste UST_ ardin, Synterra C/LI Tam C _.._.._.._.._.._..rtl._.._.................................................................. a 4 Operating AISl10 Process: NGROWIR Account: FP,m,..l pe #5611 `4 [ration (0.45 um) Unfiltered S000540 ITEST Activity 10: Facility ID:145 CM —Pr aservallve Ira „_�- Nona � IMOf NNW lS Task Code: Code; Container Volume(mL) 40 ml 50o 250 250 1L Station: Yanhall ContalnerT a Yp glass PET glass HOPE HOPE e Sample Description or ID Customer to Complete all appropriate ' non -shaded areas. g @ rmi iY t(o�1 V 1�1 ..._.._.._.._.._.._... GPS Location Collection Information s= e h ° 1 pl al at o m al Date TimeMn;turo u ur >< to �. T > ? H > 2 2 1 2 t z ! +�% MSS-ID-1 35.605135-,-60.956655° y y 1 it o-• J, x 1 1 MSS-ID-11- 2' oN bottom at above location ' t� t13 p a, x 1 1 2 1 2 By By 3C/%.. lY TOTAL F I I 0 4 2 4 2 tamme m 42 '-30-0o j K K 1 Dateffime VV ev m 3 n Daternme a L C n .� Z •c DateMme E m m �v m E 0 U PRELIMINARY Page 45 of 45 Page 2_ of _: _ DISTRIBUTION ORIGINAL to LAB, COPY to CLIENT PACE TEST Mared 3 N 0 0 12 0 0 0 0 Total 1161 Requested Turnaround '14 Days 7 Days ' 48 Hr 'Other _ASAP 'Add. Cast Will Apply 04ARCADISDesignConsultancy for naturat and built asss ets Arcadis G&M of North Carolina, Inc. Wade 1 5420 Wade Park Boulevard Suite 350 Raleigh North Carolina 27607 Tel 919 854 1282 Fax 865 675 6712 www.arcadis.com