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NC0004961_Additional Information Received_20170815
V of NG Y. Julie Grzyb, Supervisor Complex NPDES Permitting Unit NC Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 August 15, 2017 RECEIVED/NCDEQjDWR AUG 17..1017 Water Quality Permitting section Subject: Submittal of analytical results AOW's identified during Spring evaluation Duke Energy Facilities Duke Energy has completed the Spring 2017 semi-annual Area of Wetness (AOW) inspections at it NC facilities. As required in the Plan for Identification ofNew Discharges (DIPs) for the various facilities, the spring inspections were completed during the months of April and May. In completing those inspections, new areas of wetness were identified at five of the inspected facilities. Follow-up AOW sampling occurred, where applicable, in accordance with the Standard Operating Procedure for Seep Sampling, prepared by Duke Energy (March 24, 2016). Specific details for the five sites with newly identified AOW's are provided below along with attached analytical results for any AOW's with enough flow to be sampled. Rogers Energy Complex (Cliffside), NC0005088 - Reported to NCDEQ on April 19, 2017. Two AOWs, with coordinates, reported as Areas C and D. Area C was sampled (analytical results attached). Area D could not be sampled at the time of the inspection due to insufficient flow. Cape Fear (NC0003433)- Reported to NCDEQ on April 25, 2017. Four AOWs, with coordinates, reported as Areas A, B, C and D. Due to insufficient flow, none of the four AOWs could be sampled during the inspection. Belews Creek Steam Station (NC0024406)- Reported to NCDEQ on May 17, 2017. One new AOW, with coordinates, was initially reported as Area AA. Area AA was changed to a S-16 designation and was sampled (analytical results attached). Riverbend (NC0004961)- Reported to NCDEQ on May 18, 2017. One new AOW, with coordinates, was reported as S-23. S-23 could not be sampled at the time of the inspection due to insufficient flow. Roxboro Steam Plant (NC003425)- Reported to NCDEQ on May 23, 2017. Four AOWs, with coordinates, reported as AOWs S-20, S-21, S-22 and S-23. AOW S-21 was sampled (analytical results attached). The remaining three AOWs could not be sampled at the time of the inspection due to insufficient flow. Further information, relative to the new AOWs at Roxboro, was submitted to the Division of Water Resources on July 13, 2017 in support of its NPDES renewal application. Where applicable, requests for permit coverage have been made under appropriate signatory submittal. Should further discussions/submittals be required to address any permitting issues associated with the new AOWs and their respective NPDES permits please let us know. If there are any questions about this matter please feel free to contact me at (919) 546-2439 or shannon.lanale a.duke-energy ,.com. Sincerely, E. Shannon Langley Lead Environmental Specialist Attachments Cc: Sergei Chernikov DWR w/attachments via email Jeff Poupart — DWR w/attachments via email Chris Hallman — Duke Energy w/attachments via email Ross Hartfield — Duke Energy w/attachments via email Robert Wylie — Duke Energy w/attachments via email Joyce Dishmon — Duke Energy w/attachments via email Steve Cahoon — Duke Energy w/attachments via email Brad Loveland — Duke Energy w/attachments via email Lori Tollie — Duke Energy w/attachments via email Eurika Rogers/Filenet - Duke Energy w/attachments via email ,& KpE/�±�Analytical Laboratory Pagel of36 � r EVER 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 J 17060014 BELEWS - NPDES - AOW Ross Hartfield, Tim Hunsucker,Chris Suttel, Chris Hallman, Kathy Webb, Brando 3195 Pine Hall Rd Mailcode: Belews Steam Station Belews Creek, NC 28012 Mary Ann Ogle Phone: 980-875-5274 Mary Ann Ogle Date: Please contact the Program Manager (Mary Ann Ogle) with any questions regarding this report. Data Flags & Calculations: 6/18/2017 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 OC 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: Collection Date and Time Sample ID Plant/Station 2017018245 BELEWS 2017018246 BELEWS 2017018247 BELEWS 3 Total Samples 31-May-17 12:45 PM 31-May-17 1:50 PM 31-May-17 1:50 PM Collected By Daniel Youngblood Daniel Youngblood Daniel Youngblood Sample Description S-16 FIELD BLANK Trip Blank Page 2 of 36 Page 3 of 36 Technical Validation Review Checklist: COC and .pdf report are in agreement with sample totals C Yes ❑ No and analyses (compliance programs and procedures). All Results are less than the laboratory reporting limits. F. Yes 0 No All laboratory QA/QC requirements are acceptable. Report Sections Included: E%**] Job Summary Report 0 Sample Identification ❑ Technical Validation of Data Package ❑� Analytical Laboratory Certificate of Analysis ❑ Analytical Laboratory QC Report F./� Yes ❑ No Sub -contracted Laboratory Results ❑ Customer Specific Data Sheets, Reports, & Documentation Customer Database Entries .i❑ Chain of Custody n Electronic Data Deliverable (EDD) Sent Separatel Reviewed By: Peggy Kendall Date: 6/18/2017 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17060014 Site: S-16 Collection Date: 31-May-17 12:45 PM Analyse Result Units Qualifiers RDL OIL AND GREASE IN WATER - SOLID PHASE EXTRACTION Oil and Grease < 5 mg/L 5 ALKALINITY - (Analysis Performed by Shealy Labs Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) < 0.01 mg-N/L 0.01 INORGANIC IONS BY IC Chloride 2.0 mg/L 0.1 Fluoride < 0.1 mg/L 0.1 Sulfate 1.1 mg/L 0.1 MERCURY IN WATER - (Analysis Performed by Shealy Labs) Vendor Parameter Complete TOTAL RECOVERABLE METALS BY ICP Aluminum (Al) 2.40 mg/L 0.025 Barium (Ba) 0.025 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Calcium (Ca) 1.85 mg/L 0.01 Iron (Fe) 1.44 mg/L 0.01 Magnesium (Mg) 1.48 mg/L 0.005 Manganese (Mn) 0.033 mg/L 0.005 Potassium (K) 1.72 mg/L 0.1 Sodium (Na) 4.31 mg/L b2,b4; 0.05 Total Hardness (Ca and Mg) 10.7 mg/L (CaCO3) Zinc (Zn) 0.005 mg/L 0.005 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb) < 1 ug/L 1 Arsenic (As) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) < 1 ug/L 1 Nickel (Ni) < 1 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Sample #: 2017018245 Matrix: NPDES Page 4 of 36 DF Method Analysis Date/Time Analyst 1 EPA 1664E 06/07/2017 09:45 CJELLIO Vendor Method V SHEALY 1 EPA 353.2 06/07/2017 13:39 JASTOWE 1 EPA 300.0 06/02/2017 12:02 BGN9034 1 EPA 300.0 06/02/2017 12:02 BGN9034 1 EPA 300.0 06/02/2017 12:02 BGN9034 Vendor Method V_SHEALY 1 EPA 200.7 06/12/2017 11:01 MHH7131 1 EPA 200.7 06/12/2017 11:01 MHH7131 1 EPA 200.7 06/12/2017 11:01 MHH7131 1 EPA 200.7 06/12/2017 11:01 MHH7131 1 EPA 200.7 06/12/2017 11:01 MHH7131 1 EPA 200.7 06/12/2017 11:01 MHH7131 1 EPA 200.7 06/12/2017 11:01 MHH7131 1 EPA 200.7 06/12/2017 11:01 MHH7131 1 EPA 200.7 06/12/2017 11:01 MHH7131 1 EPA 200.7 06/12/2017 11:01 MHH7131 1 EPA 200.7 06/12/2017 11:01 MHH7131 1 EPA 200.8 06/09/2017 16:42 CWSPEN3 1 EPA 200.8 06/09/2017 16:42 CWSPEN3 1 EPA 200.8 06/09/2017 16:42 CWSPEN3 1 EPA 200.8 06/09/2017 16:42 CWSPEN3 1 EPA 200.8 06/09/2017 16:42 CWSPEN3 1 EPA 200.8 06/09/2017 16:42 CWSPEN3 1 EPA 200.8 06/09/2017 16:42 CWSPEN3 1 EPA 200.8 06/09/2017 16:42 CWSPEN3 1 EPA 200.8 06/09/2017 16:42 CWSPEN3 1 EPA 200.8 06/09/2017 16:42 CWSPEN3 Certificate of Laboratory Analysis Page 5 of 36 This report shall not be reproduced, except in full. Order # A 7060014 Site: S-16 Sample #: 2017018245 Collection Date: 31-May-17 12:45 PM Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Field Parameters (certification not covered under DPAL certification) pH 7.30 SI Units 1 Field Work Temperature 20.0 °C 1 Field Work Specific Conductance 66.9 us/cm 1 Field Work Turbidity 35.4 NTU 1 Field Work Flow NM cfs 1 Field Work TOTAL DISSOLVED SOLIDS TDS 59 mg/L 25 1 SM2540C 06/05/201715:00 MGIGANT TOTAL SUSPENDED SOLIDS TSS 34 mg/L 5 1 SM2540D 06/02/201710:00 MGIGANT Certificate of Laboratory Analysis Page 6 of 36 This report shall not be reproduced, except in full. Order # A 7060014 Site: FIELD BLANK Sample #: 2017018246 Collection Date: 31-May-17 1:50 PM Matrix:. NPDES Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst MERCURY IN WATER - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY Certificate of Laboratory Analysis Page 7 of 36 This report shall not be reproduced, except in full. Order # J17060014 Site: Trip Blank Sample #: 2017018247 Collection Date: 31-May-17 1:50 PM Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst MERCURY IN WATER - fAnalysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY Qualifiers: B2 Target analyte was detected in Method Blank(s) at a concentration greater than the reporting limit but less than the reporting limit. Analyte concentration in sample is valid and may be used for compliance purposes. B4 Continuing Calibration Blank (CCB) is greater than Reporting Limit (RL). Certificate of Laboratory Analysis Page 8 of 36 This report shall not be reproduced, except in full. Order # J17060014 Level II QC Summary Q17060122 1664_SPE OIL AND GREASE IN WATER - SOLID .PHASE EXTRACTION Blank # 1 Parameter Measured Final Oil and Grease 0.0923 LCS # 1 Parameter Measured Final Oil and Grease 33.5 MS # 1 Parameter Measured Final Oil and Grease 31.2 Units: Dil RDL Relative Concentration mg/L 1 5 < 1/2 RDL Qualifier Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 1 35.7207 93.7 78 114 Parent Sample: J17040194 -- 2017011694 Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 1 33.0333 93 78 114 Certificate of Laboratory Analysis Page 9 of 36 This report shall not be reproduced, except in full. Order # A 7060014 Level II QC Summary Q17060147 C_NO2NO3 NITRITE + NITRATE (COLORIMETRIC) Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate 0.0021 0.0021 mg -NIL 1 0.01 < 112 RDL (Colorimetric) Blank # 2 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate 0.0026 0.0026 mg-N/L 1 0.01 < 1/2 RDL (Colorimetric) Blank # 3 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate 0.0036 0.0036 mg-N/L 1 0.01 < 1/2 RDL (Colorimetric) Blank # 4 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate 0.0018 0.0018 mg-N/L 1 0.01 < 1/2 RDL (Colorimetric) LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.299 2.99 mg-N/L 10 3.01 99.2 90 110 (Colorimetric) LCS # 2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.299 2.99 mg-N/L 10 3.01 99.3 90 110 (Colorimetric) LCS # 3 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.297 2.97 mg-N/L 10 3.01 98.8 90 110 (Colorimetric) LCS # 4 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.299 2.99 mg-N/L 10 3.01 99.4 90 110 (Colorimetric) MS # 1 Parent Sample: J17050155 -- 2017015216 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.311 0.311 mg-N/L 1 0.25 98 90 110 - (Colorimetric) MSD # 1 Parent Sample: J17050155 -- 2017015216 Parameter Measured Final Units: Dil S ilce % Recovery LCL UCL RPD Qualifier Nitrite + Nitrate 0.312 0.312 mg-N/L 1 0.25 98.3 90 110 0.193 (Colorimetric) Certificate of Laboratory Analysis Page 10of36 This report shall not be reproduced, except in full. Order # J17060014 Level II QC Summary Q17060147 C_NO2NO3 NITRITE + NITRAT.E (COLORIMETRIC) MS # 2 Parent Sample: J17050777 -- 2017018040 Parameter Measured Final Units: Nitrite + Nitrate 0.336 0.336 mg-N/L (Colorimetric) MSD # 2 Parameter Measured Final Nitrite + Nitrate 0.324 0.324 (Colorimetric) MS # 3 Parameter Measured Final Nitrite + Nitrate 0.245 0.245 (Colorimetric) MSD # 3 Parameter Measured Final Nitrite + Nitrate 0.245 0.245 (Colorimetric) MS # 4 Parameter Measured Final Nitrite + Nitrate 0.259 0.259 (Colorimetric) MSD # 4 Parameter Measured Final Nitrite + Nitrate 0.259 0.259 (Colorimetric) Units: mg-N/L Dil Spike % Recovery LCL UCL Qualifier 1 0.25 103 90 110 Parent Sample: J17050777 -- 2017018040 Dil Spike % Recovery LCL UCL RPD Qualifier 1 0.25 97.8 90 110 3.58 Parent Sample: J17060014 -- 2017018245 Units: Dil Spike % Recovery LCL UCL Qualifier mg-N/L 1 0.25 96 90 110 Parent Sample: J17060014 -- 2017018245 Units: Dil Spike % Recovery LCL UCL RPD Qualifier mg-N/L 1 0.25 96 90 110 0.0408 - Parent Sample: J17050190 -- 2017015339 Units: Dil Spike % Recovery LCL UCL Qualifier mg-N/L 1 0.25 98.9 90 110 Parent Sample: J17050190 -- 2017015339 Units: Dil Spike % Recovery LCL UCL RPD Qualifier mg-N/L 1 0.25 99 90 110 0.116 Certificate of Laboratory Analysis Page 11 of 36 This report shall not be reproduced, except in full. Order # J17060014 Level II QC Summary Q17060036 Dionex INORGANIC IONS BY IC Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Chloride 0.0329 0.0329 mg/L 1 0.1 < 1/2 RDL Fluoride 0.0348 0.0348 mg/L 1 0.1 < 1/2 RDL Sulfate 0.0045 0.0045 mg/L 1 0.1 < 1/2 RDL - IS # 1 Parameter Measured Fin I Units: Dil Spike % Recovery LCL UCL Qualifier Chloride 7.04 7.04 mg/L 1 5 100 80 120 Fluoride 5.09 5.09 mg/L 1 5 100 80 120 Sulfate 6.21 6.21 mg/L 1 5 102 80 120 ISD # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Chloride 7.04 7.04 mg/L 1 5 100 80 120 0.167 Fluoride 5.1 5.1 mg/L 1 5 101 80 120 0.329 Sulfate 6.22 6.22 mg/L 1 5 102 80 120 0.211 IS # 2 Parameter Measured Final Units: Dil Spike / Recovery LCL UCL Qualifier Chloride 5.87 29.3 mg/L 5 25 103 80 120 Fluoride 5.18 25.9 mg/L 5 25 103 80 120 Sulfate 6.85 34.3 mg/L 5 25 102 80 120 ISD # 2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Chloride 5.9 29.5 mg/L 5 25 104 80 120 0.583 Fluoride 5.22 26.1 mg/L 5 25 103 80 120 0.719 Sulfate 6.9 34.5 mg/L 5 25 103 80 120 0.952 LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Chloride 4.99 4.99 mg/L 1 5 99.7 90 110 Fluoride 5.03 5.03 mg/L 1 5 101 90 110 Sulfate 4.97 4.97 mg/L 1 5 99.4 90 110 Certificate of Laboratory Analysis Page 12 of 36 This report shall not be reproduced, except in full. Order # J17060014 Level II QC Summary Q17060212 ICP_TRM TOTAL RECOVERABLE METALS BY ICP Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Aluminum (AI) 0.0002 mg/L 1 0.005 < 1/2 RDL Barium (Be) 0.000242 0.000242 mg/L 1 0.005 < 1/2 RDL Boron (B) -0.00943 -0.00943 mg/L 1 0.05 < 1/2 RDL Calcium (Ca) 0.00329 0.00329 mg/L 1 0.01 < 1/2 RDL Iron (Fe) 0.00192 0.00192 mg/L 1 0.01 < 1/2 RDL - Magnesium (Mg) 0.0012 0.0012 mg/L 1 0.005 < 1/2 RDL - Manganese (Mn) 0.00046 0.00046 mg/L 1 0.005 < 1/2 RDL - Potassium (K) -0.0104 -0.0104 mg/L 1 0.1 < 1/2 RDL - Sodium (Na) 0.0274 0.0274 mg/L 1 0.05 > 1/2 RDL b2,b4 Zinc (Zn) 0.00096 0.00096 mg/L 1 0.005 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil S ike % Recovery LCL UCL Qualifier Aluminum (AI) 4.79 mg/L 1 5 95.8 85 115 Barium (Ba) 4.9 4.9 mg/L 1 5 97.9 85 115 Boron (B) 4.89 4.89 mg/L 1 5 97.8 85 115 Calcium (Ca) 4.89 4.89 mg/L 1 5 97.8 85 115 Iron (Fe) 4.9 4.9 mg/L 1 5 97.9 85 115 Magnesium (Mg) 4.87 4.87 mg/L 1 5 97.3 85 115 Manganese (Mn) 4.9 4.9 mg/L 1 5 98 85 115 Potassium (K) 4.82 4.82 mg/L 1 5 96.4 85 115 Sodium (Na) 4.83 4.83 mg/L 1 5 96.5 85 115 Zinc (Zn) 4.9 4.9 mg/L 1 5 98 85 115 MS # 1 Parent Sample: J17060014 -- 2017018245 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Aluminum (AI) 5.64 28.2 mg/L 1 25 103 70 130 Barium (Ba) 5.03 5.03 mg/L 1 5 100 70 130 Boron (B) 5.01 5.01 mg/L 1 5 100 70 130 Calcium (Ca) 6.83 6.83 mg/L 1 5 99.8 70 130 Iron (Fe) 6.49 6.49 mg/L 1 5 101 70 130 Magnesium (Mg) 6.42 6.42 mg/L 1 5 98.8 70 130 Manganese (Mn) 5.04 5.04 mg/L 1 5 100 70 130 Potassium (K) 6.7 6.7 mg/L 1 5 99.5 70 130 - Sodium (Na) 9.16 9.16 mg/L 1 5 97.1 70 130 Zinc (Zn) 5 5 mg/L 1 5 99.9 70 130 MSD # 1 Parent Sample: J17060014 -- 2017018245 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Quallfier Aluminum (AI) 5.32 26.6 mg/L 1 25 96.8 70 130 6.4 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17060014 Level II QC Summary Q17060212 ICP_TRM TOTAL RECOVERABLE METALS BY ICP MSD # 1 Parameter Measured Final Units: Dil Spike Barium (Ba) 4.75 4.75 mg/L 1 5 Boron (B) 4.64 4.64 mg/L 1 5 Calcium (Ca) 6.51 6.51 mg/L 1 5 Iron (Fe) 6.2 6.2 mg/L 1 5 Magnesium (Mg) 6.16 6.16 mg/L 1 5 Manganese (Mn) 4.76 4.76 mg/L 1 5 Potassium (K) 6.4 6.4 mg/L 1 5 Sodium (Na) 8.82 8.82 mg/L 1 5 Zinc (Zn) 4.72 4.72 mg/L 1 5 Qualifiers: Page 13 of 36 Parent Sample: J17060014 -- 2017018245 Recovery LCL UCL R DD Qualifier 94.5 70 130 5.84 92.9 70 130 7.66 93.4 70 130 6.63 95.3 70 130 5.95 93.7 70 130 5.32 94.5 70 130 5.75 93.6 70 130 6.15 90.3 70 130 7.3 94.3 70 130 5.75 B2 Target analyte was detected in Method Blank(s) at a concentration greater than 1/2 the reporting limit but less than the reporting limit. Analyte concentration in sample is valid and may be used for compliance purposes. 1134 Continuing Calibration Blank (CCB) is greater than Reporting Limit (RL). Certificate of Laboratory Analysis Page 14 of 36 This report shall not be reproduced, except in full. Order # J17060014 Level II QC Summary Q17060220 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Antimony (Sb) -0.033 -0.033 ug/L 1 1 < 1/2 RDL Arsenic (As) 0.016 0.016 ug/L 1 1 < 1/2 RDL Cadmium (Cd) 0.013 0.013 ug/L 1 1 < 1/2 RDL Chromium (Cr) 0.031 0.031 ug/L 1 1 < 1/2 RDL Copper (Cu) -0.028 -0.028 ug/L 1 1 < 1/2 RDL - Lead (Pb) 0.012 0.012 ug/L 1 1 < 1/2 RDL - Molybdenum (Mo) 0.006 0.006 ug/L 1 1 < 1/2 RDL - Nickel (Ni) -0.029 -0.029 ug/L 1 1 < 1/2 RDL - Selenium (Se) 0.014 0.014 ug/L 1 1 < 1/2 RDL - Thallium (TI) Low Level -0.007 -0.007 ug/L 1 0.2 < 1/2 RDL - LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony (Sb) 48.9 48.9 ug/L 1 50 97.9 85 115 Arsenic (As) 49.4 49.4 ug/L 1 50 98.8 85 115 Cadmium (Cd) 50.2 50.2 ug/L 1 50 100 85 115 Chromium (Cr) 50.9 50.9 ug/L 1 50 102 85 115 Copper (Cu) 50.1 50.1 ug/L 1 50 100 85 115 Lead (Pb) 49.4 49.4 ug/L 1 50 98.8 85 115 Molybdenum (Mo) 50.4 50.4 ug/L 1 50 101 85 115 Nickel (Ni) 49.7 49.7 ug/L 1 50 99.4 85 115 Selenium (Se) 48.8 48.8 ug/L 1 50 97.7 85 115 Thallium (TI) Low Level 48.9 48.9 ug/L 1 50 97.9 85 115 MS # 1 Parent Sample: J17050090 -- 2017014781 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Quallfier Antimony (Sb) 50.5 506 ug/L 1 500 101 70 130 Arsenic (As) 51.4 514 ug/L 1 500 102 70 130 Cadmium (Cd) 48.5 485 ug/L 1 500 97 70 130 Chromium (Cr) 48.9 489 ug/L 1 500 97.5 70 130 Copper (Cu) 49.1 491 ug/L 1 500 97.8 70 130 Lead (Pb) 50 500 ug/L 1 500 99.9 70 130 Molybdenum (Mo) 253 2530 ug/L 1 2500 93.3 70 130 Nickel (Ni) 49.9 499 ug/L 1 500 98.9 70 130 Selenium (Se) 154 1540 ug/L 1 500 120 70 130 Thallium (TI) Low Level 46.1 461 ug/L 1 500 92.2 70 130 MSD # 1 Parent Sample: J17050090 -- 2017014781 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Antimony (Sb) 48 480 ug/L 1 500 95.9 70 130 5.26 Certificate of Laboratory Analysis Page 15 of 36 This report shall not be reproduced, except in full. Order # J17060014 Level II QC Summary Q17060220 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS MSD # 1 Parameter Measured Final Units: Dil Spike Arsenic (As) 48.9 489 ug/L 1 500 Cadmium (Cd) 46.1 461 ug/L 1 500 Chromium (Cr) 46.4 464 ug/L 1 500 Copper(Cu) 46.4 464 ug/L 1 500 Lead (Pb) 47.3 473 ug/L 1 500 Molybdenum (Mo) 244 2440 ug/L 1 2500 Nickel (Ni) 47.3 473 ug/L 1 500 Selenium (Se) 146 1460 ug/L 1 500 Thallium (TI) Low Level 44.5 445 ug/L 1 500 Parent Sample: J17050090 -- 2017014781 % Recovery LCL UCL RPD Qualifier 97.5 70 130 4.96 92.1 70 130 5.18 92.5 70 130 5.27 92.5 70 130 5.57 94.6 70 130 5.44 89.7 70 130 3.91 93.7 70 130 5.39 104 70 130 14.1 89 70 130 3.52 - Certificate of Laboratory Analysis Page 16 of 36 This report shall not be reproduced, except in full. Order # J17060014 Level II QC Summary Q17060061 TDS TOTAL DISSOLVED SOLIDS Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier TDS 0 0 mg/L 1 25 < 1/2 RDL Blank # 2 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier TDS 0 0 mg/L 1 25 < 1/2 RDL Duplicate # 1 Parent Sample: J17050329 -- 2017015953 Parameter Measured Final Units: Dil RPD Qualifier TDS 140 140 mg/L 1 0.717 Duplicate # 2 Parent Sample: J17050329 -- 2017015954 Parameter Measured Final Units: Dil RPD Qualifier TDS 53 53 mg/L 1 7.84 Duplicate # 3 Parent Sample: J17050329 -- 2017015955 Parameter Measured Final Units: Dil RPD Qualifier TDS 140 140 mg/L 1 1.42 LCS # 1 Parameter Measured Final Units: Dil Soike % Recovery LCL UCL Qualifier TDS 103 103 mg/L 1 100 103 90 110 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17060014 Level II QC Summary Q17060035 TSS TOTAL SUSPENDED SOLIDS Blank # 1 Parameter Measured Final TSS 0 0 Blank # 2 Parameter Measured Final TSS 0 0 Duplicate # 1 Parameter Measured Final TSS 4.6 4.6 Duplicate # 2 Parameter Measured Final TSS 2.8 2.8 Duplicate # 3 Parameter Measured Final TSS 2.8 2.8 LCS # 1 Parameter Measured Final TSS 47.2 47.2 Page 17 of 36 Units: Dil RDL Relative Concentration Qualifier mg/L 1 5 < 1/2 RDL Units: Dil RDL Relative Concentration Qualifier mg/L 1 5 < 1/2 RDL Parent Sample: J17040222 -- 2017011810 Units: Dil RPD Qualifier mg/L 1 8.33 Parent Sample: J17050779 2017018053 Units: Dil RPD Qualifier mg/L 1 0 Parent Sample: J17050779 -- 2017018054 Units: Dil RPD Qualifier mg/L 1 19.4 Units: Dil SAike % Recovery LCL UCL Qualifier mg/L 1 50 94.4 90 110 SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Duke Energy 13339 Hagers Ferry Rd Bldg 7405 Huntersville, NC 28078 Attention: Mary Ann Ogle Project Name: Belews Creek NPDES AOW Project Number:J17060014 Lot Number:SF02014 Date Completed:06/11/2017 Grant Wilton Project Manager ICL� LABORATORY ACCREDITATION BU/yREyAU�t i�k.Ll71CVlF�W'.�k'N'fCr:i3F'4S This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist. Shealy Environmental Services, Inc. Page: 1 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Duke Energy Lot Number: SF02014 Project Name: Belews Creek NPDES AOW Project Number: J17060014 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPs), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page Low Level Mercury Analysis - Method 1631 E Sample -001: The sample, MS and MSD were run straight and twice at an 8x dilution. The maxtrix spike was recovered below the control limit in each of the three runs. A blank was analyzed between the sample, the MS and MSD for the second 8X dilution run. Shealy Environmental Services, Inc. Page: 2 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Duke Energy Lot Number: SF02014 Project Name: Belews Creek NPDES AOW Project Number: J17060014 Sample Number Sample ID Matrix Date Sampled Date Received 001 2017018245 Aqueous 05/31/20171245 06/02/2017 002 2017018246 Aqueous 05/31/20171350 06/02/2017 003 2017018247 Aqueous 05/31/20171350 06/02/2017 (3 samples) Shealy Environmental Services, Inc. Page: 3 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com SHEALY ENVIRONMENTAL SERVICES, INC. Executive Summary Duke Energy Lot Number: SF02014 Project Name: Belews Creek NPDES AOW Project Number: A 7060014 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 2017018245 Aqueous Alkalinity SM 2320B- 17 mg/L 5 001 2017018245 Aqueous Bicarbonate Alkalinity SM 2320B- 17 mg/L 5 001 2017018245 Aqueous Mercury (CVAFS) 1631E 6.45 S ng/L 6 (3 detections) Shealy Environmental Services, Inc. Page: 4 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Inorganic non-metals Client: Duke Energy Laboratory ID: SF02014-001 Description: 2017018245 Matrix: Aqueous Date Sampled:05/31/2017 1245 Project Name: Belews Creek NPDES AOW Date Received:06/02/2017 Project Number: J17060014 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Alkalinity) SM 2320B-2011 1 06/06/2017 1041 BWS 43560 1 (Bicarbonate) SM 2320B-2011 1 06/06/2017 1041 BWS 1 (Carbonate AI) SM 2320B-2011 1 06/06/2017 1041 BWS CAS Analytical Parameter Number Method Result Q PQL Units Run Alkalinity SM 2320B-20 17 10 mg/L 1 Bicarbonate Alkalinity SM 2320B-20 17 10 mg1L 1 Carbonate Alkalinity SM 2320B-20 ND 10 mg/L 1 PQL = Practical quantization limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time Q = Surrogate failure No = Not detected at or above the PQL J = Estimated result < PQL and 2 MDL P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria L = LCS/LCSD failure Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" S = MS/MSD failure Shealy Environmental Services, Inc. Page: 5 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791.9111 www.shealylab.com Mercury (CVAFS) Client: Duke Energy Laboratory I D: S F02014-001 Description: 2017018245 Matrix: Aqueous Date Sampled:05/31/2017 1245 Project Name: Belews Creek NPDES AOW Date Received:06/02/2017 Project Number: J17060014 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 2 1631E 8 06/08/2017 1950 SLS 06/02/2017 2324 43419 CAS Analytical Parameter Number Method Result Q PQL Units Run Mercury (CVAFS) 7439-97-6 1631E 6.45 S 4.00 ng/L 2 PQL = Practical quantitation limit B = Detected in the method blank E = Quamitation of compound exceeded the calibration range H = Out of holding time Q = Surrogate failure ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria L - LCS/LCSD failure Where applicable, all soil sample analysis are reported on a dry weight basis unless Flagged with a "W" S = MS/MSD failure Shealy Environmental Services, Inc. Page: 6 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Mercury (CVAFS) Client: Duke Energy Laboratory ID: SF02014-002 Description: 2017018246 Matrix: Aqueous Date Sampled:05/31/2017 1350 Project Name: Belews Creek NPDES AOW Date Received:06/02/2017 Project Number: J17060014 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 06/06/2017 2207 SLS 06/02/2017 2324 43419 CAS Analytical Parameter Number Method Result Q PQL Units Run Mercury (CVAFS) 7439-97-6 1631 E ND 0.500 ng/L 1 PQL = Practical cluamkation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time Q = Surrogate failure ND = Not detected at or above the PQL J = Estimated result < PQL and 2 MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria L = LCS/LCSD failure Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" S = MS/MSD failure Shealy Environmental Services, Inc. Page: 7 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Mercury (CVAFS) Client: Duke Energy Laboratory ID: SF02014-003 Description: 2017018247 Matrix: Aqueous Date Sampled:05/31/2017 1350 Project Name: Belews Creek NPDES AOW Date Received: 06102/2017 Project Number: J17060014 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631 E 1 06/06/2017 2211 SLS 06/02/2017 2324 43419 CAS Analytical Parameter Number Method Result Q PQL Units Run Mercury (CVAFS) 7439-97-6 1631 E ND 0.500 ng/L 1 PQL = Practical quantitation limit B = Detected in the method blank E = Quanitation of compound exceeded the calibration range H = Out of holding time Q = Surrogate failure ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria L - LCSILCSD failure Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" S = MSIMSD failure Shealy Environmental Services, Inc. Page: 8 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com QC Summary Shealy Environmental Services, Inc. QC Data for Lot Number: SF02014 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Inorganic non-metals - MB Sample ID: SQ43560-001 Matrix: Aqueous Batch:43560 Analytical Method: SM 2320B-2011 Parameter Result Q Dil PQL Units Analysis Date Alkalinity ND 1 10 mg/L 06/06/2017 0917 PQL = Practical quantitation limit P = The RPD between two GC columns exceeds 40% ND - Not detected at or above the PQL J = Estimated result < PQL and> MDL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria + = RPD is out of criteria Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: SF02014 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Inorganic non-metals - LCS Sample ID: SQ43560-002 Matrix: Aqueous Batch:43560 Analytical Method: SM 2320B-2011 Spike Amount Result % Rec Parameter (m /L) (m /L) Q Dil % Rec Limit Analysis Date Alkalinity 100 98 1 98 90-110 06/06/2017 0924 PQL = Practical quantization limit P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL + - RPD is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W' Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: SF02014 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Mercury (CVAFS) - MB Sample ID: SQ43419-001 Matrix: Aqueous Batch:43419 Prep Method: 1631E Analytical Method: 1631E Prep Date: 06/02/2017 2324 Parameter Result Q Dil PQL Units Analysis Date Mercury (CVAFS) ND 1 0.500 ng/L 06/06/2017 2055 PQL = Practical quantitation limit P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria ND = Not detected at or above the PQL J = Estimated result < PQL and 2t MDL + = RPD is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: SF02014 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Mercury (CVAFS) - LCS Sample ID: SQ43419-002 Matrix: Aqueous Batch:43419 Prep Method: 1631E Analytical Method: 1631E Prep Date: 06/02/2017 2324 Spike Amount Result % Rec Parameter (ng/L) (ng/L) Q Dil % Rec Limit Analysis Date Mercury (CVAFS) 5.00 4.93 1 99 75-125 06106/2017 2104 PQL = Practical quantitation limit P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL + = RPD is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless Flagged with a °W" Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: SF02014 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Mercury (CVAFS) - MS Sample ID: SF02014-001MS Matrix: Aqueous Batch:43419 Prep Method: 1631 E Analytical Method: 1631E Prep Date: 06/02/2017 2324 Sample Spike Amount Amount Result % Rec Parameter (ng/L) (n /L) (n /L) Q Dil % Rec Limit Analysis Date Mercury (CVAFS) 6.45 40.0 33.8 N 8 68 71-125 06/08/20171955 PQL = Practical quantitation limit P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria ND = Not detected at or above the PQL J = Estimated result < PQL and MDL + = RPD is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a 'W" Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: SF02014 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Mercury (CVAFS) - MSD Sample ID: SF02014-001MD Matrix: Aqueous Batch:43419 Prep Method: 1631E Analytical Method: 1631E Prep Date: 06/02/2017 2324 Sample Spike Amount Amount Result % Rec % RPD Parameter (n /L) (ng/L) (ng/L) Q Dill % Rec % RPD Limit Limit Analysis Date Mercury (CVAFS) 6.45 40.0 37.8 8 78 11 71-125 24 06/08/2017 1959 PQL = Practical quantitation limit P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL + = RPD is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W' Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: SF02014 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791.9111 www.shealylab.com Chain of Custody ,. ■ Miscellaneous Documents Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com SHEALY ENVIRONMENTAL SERVICES, INC. Y ' `�idlifl4 'HIV go r � `r6 `tl'srif' up" LL � � J r l' I — t** rT k } i p�mar�usigtM�+t'uPgfR if�',t j�' ON a too Ila f g Atu II�fIY I z all + "MD ptm No _ 1 qt tn ,- r7 J 12 t I i �{ tf rusr,a��r{woo d.ww `b Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Y a SHEALY ENVIRONMENTAL SERVICES, INC. St7erl,•)•"aivir„nrnant�l Scnieca,Tbe. Document Mur7t7vr: b R)oIa<( 08 hAt 1 Uri �P,ectivr.Dass: tt?wCl•7i�ttY7 SAMPle Remipt Cheddilrt (SM-) Cliont: C',t)uler lmspccted byidrAe: `_.oUI V: < +' hlanns of receipt: ❑ SDI © Clint€ =, I,PS -3 FedEa tlttr /li6a/ I , Were cu�y seals present on the �. olve Yes r1 PNo Yes � NA /1 2, Ifctlstad • seals were pnscat wlvre. d►ey Jtitrct and unbrokcta? pH scrap T33; __._. 0 ship ID. Cooler ID/Origirat teem+ permure (upojn'teeceipt/DcTivcd (corrected) temperature upon raccipt: + i41efl1od: to Temperature Blank J4 Against Battles 1R iaWt 1D;-10 __ [R Cain Correction Factor: -jD OC NIctliod of coolaof: wet ice lb 131w Ice 0 Dry Ice Nane� iLt��t yez n Na o hh 3, ll'tcmperature of any cooler exceeded 6_OOC, -as Project Alanager Notified? RM wms Nad117ed bv; p hone f Ma3I I face-to-face (circlet ane). yes CI = N 4. is the Commercial cuurlees packing slip attactied to this fonn7 Yr,� No r� 5. Were -— PmPcr custody Procedures {relin uished1received) fallov� e ? Yea,a N c3 C Were sample IDs listed on the i- OC ? Yes No 0 7. Were sample Ills listed on all .wmnte containers" 1':s15 No u 8, WAS ea?lection dale & tume listed on the COC1 v fl 19. Was collection date & titne listed an All sample: cQiYt,AlaaerS? iies! ? c, 0 10. Did all container label infortnatitm (1D7 date, time) it$Itie with the CQC? V C322 No r3 ! I. Were tests to be perf tittered li sf:,ed on the COC? Yes c N , „ - i" 1'2. Liid ali smples arrive in ti a proper cr nlairim for each test and+tit ir1 grx cl condition [ui n. lid-4 on, etc.)? Yes Non 1.3. Was adequatc sample volume mmilable:' ye;,;" Nei o 14. Were all samp6 received within % the Bolding Bette or ho —hours, whichever comes firs[.? Yes o No.: 15- Were ,any samples corttain= missilig a Nc.ess (circle One) samples les Aloe listed on COC? Yes 0 NO c3 NA ig 16. Werebubbles peesent>"pe"ire , %"or dflim ice diameter) in anyVC}f1 vials? Yes a t+tta 0 NA l7. were all DR UrnetaWntm•ient samples receltie l tat a pH ot`ev Yes 12 No u Nf} 18. Were all cyanide ,"mples received at a pH > 12 and sulfi& samples received at a p1-1 > 4? Yes o No .0 NA I l 4• were all appliicable, NH31rXNIc;,Amidm'phetaoL'BNA (= 0.5m& Lj :,ampler Fret: of residual '? 0 Nei 0 NA it 20, 4' trc collection temperatures documented on the COC, for NC samples.? Yes C No o 1'A 21. Were client remark-Iregwsts (Le. requesuld diluiians, MS/MSD designations, etc...) correctly transcribed fralm the COC into the comment section in LIMS? Yes 17 N.4 122. W. the quote number used taken from the container label? Sample Preservation (Matt he completed for any •sarn lc s incoPrectl ) y preserved or with ficaads are.) Sarriple[sj Aam 1i: Troe1�14'ith were received incurrecdy preserved and were adjtrtad accordingly in ,�(T•tr_3' , ii� O.%, MCI, NaOH) usin SB. # Sant _ wemrecei�•ed w�it#t bui7blcs>6 loin in diameter. ICS()__-- 5srraplss(s) djusted atcirrdin 1 were received with TRC a 0.5 mWL (If #21 is No) and were In sample receivingwttlt }cilium throsulfate [?1tk:SJ) WWI Shealy !T); C Drinking 1t+star Project Samples) pH verified to be � 2 by Date. Issiample awn le(s) were Nutt received at a Ii of<2 and there adi usted acccrdin�ly usin Sty# Labels applied 01- Leafed by: _ _ Date &tz /2 Comm zrtts: •E XA ,� _( m 'a h ' Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com CHAIN Of CUSTODY RECORD AND ANALYSIS REQUEST FORM Iuk lrr t»da M M*,�+eapy Aa,ailyrcaaM t alanaaetr " # G mot CarnMcA9At ar aaa�t �Oadtrr* MNPs , Mom, ,.t _.fie 36 of 36 C1kI It'el i i ii' Urt7! •asps ror��,4lpow w ! 10� # � uc, am 1?i$TiliilOhi f7R1{lMht L smok tua tM MMa7ia ao .i iYUM�t,r➢ � to LAS. COPY to CLIEk�iT' rvoc— iJ.r 1-- . _ ..1 — ,R. +r ._ Cae�ki Wes+ ael;o" x. i r M"MA No, na.. �y � � - R SHEALY rT tj a uva CIGlnt 'p`a^ ; —nNlUn .. reeo.� -ei PraaauanraHhe M.. wr `� NA- - - CetaWaasr valemnro. irate is s FMB 3W ' 23 6 FIIEi.D t +► u r Ts 40 wx !4c ril t r ct c. Caaaaa "*t—Tff Pff I Mir P" aaaaMe Y DMrss ±"nae _ r Iss pie Descripthn or 113 a�u ueE dsr x L.acaf m 10 Cps I.a N*" M;uiMucafioa� ate ' WON TL —4. a - --- - — - _ — - a " �i t Trip 01*nk � � 11 f� 2 -----$ TOM ,r ...� _ .''"':t ,_1, (bo Tama. Tows loop� . 44 _,.m� .�e f�iEr�fEN7"3 Eta aCMi_1R4 •rrc�lf; AS, Ca. cr. Cu, Mo. W. Ph. 5b, So ICK *etkwo'n ik+ylr �b Ttr� Miradaaasit g� ` � El R4! NT9 MaX MCP (i3N7oJ!!r6 ' iql Cw; Fl+a. M�, t e, MMIg, Mn, Mt. Mis, + "a copy I'm Hun%vt tamp •xto M5UR � i `UMMb®r� _ �,,,, Aaltl, Wip Ap*' Legals Public Notice North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Resources (DWR) may hold a public hearing should there be a significant degree of public interest. Please mail comments and/or information requests to DWR at the above address. Interested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC to review information on file. Additional information on NPDES permits and this notice may be found on our website: http://deq.nc.gov/about/divisions/water-resources/water- resources-permit... by calling (919) 807-6397. Tuckaseigee Water & Sewer Authority requested renewal of NCO063321 for Plant #3 (Cashiers) in Jackson County; this permitted discharge is treated domestic wastewater to an unnamed tributary of the Chattooga River, in the Savannah River Basin. 363593 08/16/2017