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HomeMy WebLinkAbout6512_DukeSutton_BasinDamSoilAnalyticalResults_FID1358216_201909174 10Ral Wilmington Street.Raleiggh, to�DUKE NC 27601 ENERGY® Mailing Address Mail Code NC 15 Raleigh, NC 27601 919-546-7863 September 17, 2019 Ms. Elizabeth Werner NC DEQ Solid Waste Section 1646 Mail Service Center Raleigh, NC 27699-1646 RE: 1984 Basin Dike Analytical Sampling Results, L.V. Sutton Energy Complex Dear Ms. Werner: Duke Energy submits the enclosed report prepared by Geosyntec Consultants of North Carolina, PC documenting soil results from the former 1984 ash basin dam at the L.V. Sutton Energy Complex. Sampling deviated slightly from the DEQ approved Work Plan. The Work Plan called for eight cross sections from the 1984 ash basin dam and two from the 1971 ash basin dam. However, all soils from the 1971 ash basin dam had been excavated and used as fill within the footprint of the former 1984 ash basin. As such, those two cross sections were relocated to the 1984 ash basin dam. As the analytical totals results show all constituents are less than the PSRG for protection of groundwater or the site approved background threshold value, which ever is greater, Duke Energy requests your concurrence to use the soils from the 1984 ash basin dam as site fill in areas between the former basin and existing landfill. If you have any questions or need any clarification regarding the information provided, feel free to contact me at Iohn.toepfer@duke-energy.com or at 919-546-7863 at your convenience. Respectfully submitted, /.ohn Toepfer, P.E. Lead Engineer, Duke Energy EHS CCP Waste & Groundwater Programs cc: Dan Atkinson — Duke Energy Ricky Stroupe — Duke Energy Kent Tyndall — Duke Energy Mr. James McNash, P.E. — Geosyntec Consultants of North Carolina, P.C. Mr. Perry Waldrep — SynTerra Corp. Enc: 1984 Basin Dike Analytical Sampling Results, LV Sutton Energy Complex, dated September 17, 2019, prepared by Geosyntec Consultants of North Carolina, PC. DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Geosynteccl 1300 South Mint Street, Suite 30 Charlotte, North Carolina 28203 PH 704.227.0840 consultants engineering license C-3500 geology license C-295 www.geosyntec.com Geosyntec Consultants of NC, P.C. 17 September 2019 Mr. Thomas A. Sylvester, P.E. Project Manager II CCP Engineering — Carolinas East Duke Energy Progress, LLC 801 Steam Plant Road Wilmington, NC 28401 Subject: 1984 Basin Dike Analytical Sampling Results L.V. Sutton Energy Complex Sutton Steam Plant Road Wilmington, North Carolina Dear Mr. Sylvester: Geosyntec Consultants of North Carolina, PC (Geosyntec) prepared this Letter Report (Report) to document the soil sampling activities along the western portion of the 1971 and 1984 Basin dikes at L.V. Sutton Energy Complex (Sutton), located near Wilmington, North Carolina (NC). Duke Energy Progress, LLC (Duke Energy) excavated coal combustion residuals (CCR) from the 1984 Basin to support Sutton closure activities. The North Carolina Department of Environmental Quality (NCDEQ) requires confirmation sampling of the soils from the excavated CCR basin footprint and basin dikes for use outside the CCR basin footprint. Geosyntec collected soil samples for visual classification, polarized light microscopy (PLM) laboratory evaluation, and analytical testing to demonstrate that CCR was removed from within the 1984 Basin footprint. The PLM test results were presented within the letter report titled "1984 Basin PLM Sampling Results", dated 16 August 2019, and analytical test results for the 1984 Basin interior will be presented under separate cover. The purpose of this Report is to describe the site background, soil sampling plan for dike soils, and analytical testing program, and to present the laboratory results such that NCDEQ may review and approve the use of dike soils outside the basin footprint. PURPOSE AND SITE BACKGROUND CCR at Sutton was historically placed within the 1971 Basin, the 1984 Basin, and the Lay of the Land Area (LOLA), which are currently being closed through excavation and disposal in an onsite CCR landfill. The 1971 and 1984 Basin dikes were breached and decommissioned, and dike soils were generally used to grade and restore the 1984 Basin footprint. However, excess soils in portions of the CCR basin dikes (i.e., western dikes) will be used to grade and restore areas of the Sutton property adjacent to but outside of the 1984 Basin footprint. This Report documents the Geosyntec's investigation to assess the presence of CCR constituents within the western 1984 Basin dike structures which contained soils proposed for use outside the GC6473/SUT_1984 Basin_Dike_Analytical_Sampling_RevO engineers I scientists I innovators DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Mr. Thomas A. Sylvester, P.E. 17 September 2019 Page 2 1984 Basin footprint. Investigations were generally conducted consistent with the work plan titled Ash Basin Dam Soil Sampling Work Plan (Sampling Plan) dated 14 August 2019 and approved by NCDEQ also on 14 August 2019 (Attachment A). 2 METHODOLOGY AND PLAN The Sampling Plan presents means and methods (e.g., sampling frequency, sample depths, laboratory requirements) to analyze basin dike soils to identify whether the soils were impacted or not by prior CCR basin operations such that these soils could be used as `clean fill' outside the CCR Basin footprint. Specifically, soil sampling was performed as follows: • The 1971 Basin and 1984 Basin dike section to be sampled was divided into 10 cross sections; • soil samples collected at several depth intervals at each cross section, as follows: 0 0 to 0.5 ft bgs, 4 to 4.5 ft bgs, and 7 to 7.5 ft bgs on the both the side slopes; o approximately 3 to 3.5 ft bgs, 6 to 6.5 ft bgs, and 10 to 10.5 ft bgs on the dike; • soil samples for each cross section were homogenized and composite samples were submitted for Total Metals and Synthetic Precipitation Leaching Procedure (SPLP) analytical tests. Total Metals and SPLP analytical tests were conducted for the constituents identified in Table 1 of the Sampling Plan. 3 FIELD ACTIVITIES Geosyntec mobilized to Sutton in August 2019 to collect dike soil samples at each of the proposed cross sections presented in the Sampling Plan. However, at the time of sampling, the portion of thel971 Basin dike which was to be sampled was removed and the excavated soil was utilized within the 1984 Basin footprint. Therefore, the proposed cross sections delineated within in the Sampling Plan were relocated to the remaining portion of the 1984 Basin. Specifically, the Sampling Plan proposed two cross sections within the 1971 Basin dike and eight cross sections within the 1984 Basin dike. However, Cross Sections 9 and 10 were relocated to the 1984 Basin dike and the 1971-1984 Basin dike intersection, as shown on Figure 1. In addition, the upper 8 feet of the 1984 Basin dike at Cross Sections 9 and 10 were removed and the soils were utilized within the 1984 Basin. As such, the sampling intervals were adjusted such that the intermediate and deeper soil sampling intervals resided within dike soils and not foundation soils. Geosyntec representatives collected soil samples along the CCR basin dike cross sections for analytical tests. Hand auger boring coordinates within the western 1984 Basin perimeter dike were collected using a handheld global positioning system (GPS) unit and are provided in Table 1. The cross sections derived from the approximate sample locations are depicted in Figure 1. Soil samples were collected sampled at each boring location using a stainless -steel hand auger. Each boring was advanced down to the approximate depth of the dike base and soil samples were GC6473/SUT_1984 Basin Dike_ Analytical_Sampling_RevO engineers I scientists I innovators DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Mr. Thomas A. Sylvester, P.E. 17 September 2019 Page 3 collected at target intervals as described in Section 2. Borings were backfilled with auger cuttings and restored in kind. The stainless -steel hand auger was decontaminated with an Alconox® solution and rinsed with tap and de -ionized water between each sample interval. The nine soil samples from each dike cross section were homogenized in a large container to prepare a composite sample. After visual classification, the composite sample from each section was packaged within amber, glass soil sample jars, placed within coolers, and iced before a courier service transported the samples to the Duke Energy Central Laboratory. The container was decontaminated with an Alconox® solution and rinsed with deionized water between each cross section. 4 RESULTS Geosyntec confirmed visually that all surficial CCR was removed prior soil sample collection. After sample collection, Geosyntec submitted the 10 composite soil samples (i.e., one composite sample per cross section location) to the laboratory to be tested for Total Metals content (in terms of milligrams per kilogram, mg/kg) and SPLP (in terms of milligrams per liter, mg/L, or micrograms per liter, ug/L) analytical tests for the constituent list provided within Table 1 of Attachment A. Meanwhile, as -received laboratory test results are provided in Attachment B to this Report. Geosyntec summarized the received test results within Table 2 and compared the measured concentrations for constituents of interest with their May 2019 Groundwater Protection Preliminary Soil Remediation Goals (PSRGs), May 2019 Industrial/Commercial PSRGs, and the Background Threshold Values (BTVs)l established for Sutton. The analytical test results identified all constituents of interest to be below their respective Industrial/Commercial and Groundwater Protection PSRGs, except for Iron and Cobalt. Iron concentrations were found to range between 570 mg/kg and 2,400 mg/kg, which is below the BTV at Sutton of 2,750 mg/kg. The Cobalt concentration was found to be 1.1 mg/kg at one of the dike sections (i.e., 84D-10), which was above the Groundwater Protection PSRG (0.9 mg/kg) and the BTV (0.89 mg/kg) for Cobalt. SPLP test results are summarized in Table 3 and as -received data is provided in Attachment B. CLOSING Geosyntec appreciates the opportunity to provide this Report to Duke Energy. For any questions at 704-227-0840. regarding this Report, please contact the n��! fgned X.(} CAA 41,, F►•-i �, Sincerely, 0 •• �p � SEAL OacwSigned by: �j • 0401 : �/1/17/2019 - Z ••'•:',�+M' 32�F16C9CF954�E... James ll. McNash, P.E.(lvc) :� �� Senior Engineer 1 NCDEQ, Approval of Revised Background Threshold Values — L.V. Sutton Energy Complex. 14 May 2018. GC6473/SUT_1984 Basin Dike_ Analytical_Sampling_RevO engineers I scientists I innovators DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Mr. Thomas A. Sylvester, P.E. 17 September 2019 Page 4 Tables: Table 1 — Perimeter Dike Total Metals/SPLP Sampling Locations Table 2 — Perimeter Dike Total Metals Analytical Test Results Table 3 — Perimeter Dike SPLP Results Figure: Figure 1 — 1971/1984 Basin Dike Sampling Locations Attachments: Attachment A — Ash Basin Dam Soil Sampling Work Plan Attachment B — Total Metals/SPLP Laboratory Results GC6473/SUT_1984 Basin Dike_ Analytical_Sampling_RevO engineers I scientists I innovators DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 TABLES DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Table 1— Perimeter Dike Total Metals/SPLP Sampling Locations Cross Section Locationi'll Latitude Longitude g 84D-1 34.296236 -77.993718 84D-2 34.297107 -77.992707 8413-3 34.297609 -77.992394 84D-4 34.298180 -77.992360 84D-5 34.299046 -77.992386 8413-6 34.299627 -77.992381 8413-7 34.300290 -77.992080 8413-8 34.300597 -77.991473 71D-9 34.293815 -77.992173 84D-10 34.295044 -77.992993 Note: [1] The upslope, downslope, and crest samples at each cross section were homogenized and submitted to the laboratory for total metals and SPLP tests. Coordinates of center of dike sections were extracted from GIS. DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Table 2. Perimeter Dike Total Metals Analytical Test Results v, vm C e9 •d£go' Cee U U L=�eji 1o, :mE: •'�.'. pyE ' ,' rE✓E/ �Gro N/ Units % m /k m k m k m k k m m /k m /k m /k m m /k m /k m /k m /k m /k m m /k m m m H Units m mg/kg mg/kg mg/kg mg/kg mg/kg m k mg/kg m k Industrial/Commercial PSRG (May 2019) NE 230000 93 3 47000 47 200 NE NE 6.5 350000 70 9300 160000 800 NE 5600 9.7 1200 4700 370000 NE NE 1200 1200 NE 140000 NE 2.3 1200 70000 Groundwater Protection PSRG (May 2019) NE 110000 0.9 5.8 580 63 45 3 NE NE 3.8 360000 0.9 700 150 270 NE 65 1 7.1 130 NE NE NE 2.1 3.4 NE 1500 NE 0.28 350 1200 Soil Background Threshold Values NE 3846 0.64 0.772 4.99 0.0402 3.3 0.032 340 16 NE 3.08 0.89 0.59 2750 2.76 290 5.32 0.11 2.7 2.7 0.31 6.6 290 1.7 NE 340 1.29 16 0.17 8.16 2.9 7113-9 8/21/2019 94.8 1300 <0.41U 0.26J 2.4 <0.082U <2.1U <9.1IU 630 2.213J <1.1U 1.1 <0.58U 0.34J 850 1.5 60J 3.1 <0.085U <1.6U <1.6U <0.21U 7.9 44J <1.1U <0.21U <210U 1.7 12 <O.11U 2.3 1.3J 84D-1 8/19/2019 89.5 1400 <0.48U 0.49 4.5 <0.097U <2.4U <0.13U 600 7.713J 0.26J 1.5 <0.68U 0.65 960 1.2 78J 5.9 <0.080U <1.9U 0.74J 0.20J 7.9 61J <1.3U <0.24U <240U 3.2 11 <0.13U 2.8 2.3.1 8413-2 8/20/2019 79.9 900 <0.61U 1.2 2.2 <0.12U <3.1U <0.16U 240J 19B 0.27J 1.1 <0.86U 0.33J 700 1.0 60J 5.2 <0.IOU <2.5U <2.5U 0.43 7.7 46J <1.6U <0.31U 38J 1.01 22 <0.16U 2.7 1.4J 84D-3 8/20/2019 79.0 1100 <0.60U 0.65 3.2 <0.12U <3.OU <0.16U 200J 20B 0.26J 0.95 0.32J 0.70 650 1.3 53J 3.7 <0.092U <2.4U <2.4U <0.25U 8.0 55J <1.6U <0.30U 42J 1.3 13 <0.16U 2.5 1.4J 8413-4 8/20/2019 91.2 940 <0.47U 1.8 1.6 <0.093U <2.3U <0.12U 260 6.013J 0.22J 0.79 0.25J 0AIJ 570 2.5 <230U 2.8 <0.085U 0.95J <1.9U <0.22U 7.9 <230U 2.0 <0.23U <230U 1.0 11 <0. 12U 6.2 1.I 84D-5 8/20/2019 88.1 1 1200 1 <0.40U 2.6 3.0 0.028J <2.OU <O.10U 1100 9.7BJ 0.29J 1.5 0.70 0.79 870 1.4 801 7.8 <0.092U <1.6U 1.11 0.24 7.7 61J <1.OU <0.20U <200U 2.3 101 <0.IOU 4.2 3.2 8413-6 8/20/2019 92.8 1 1500 <0.46U 1.4 3 <0.092U <2.3U <0.12U 320 5.213J <1.]U 1.8 0.29J 0.47 810 1.2 581 6.5 <0.088U <1.8U 0.77J 0.16J 7.6 61J <1.2U <0.23U <230U 1.9 8.8J <0.12U 2.9 1.7J 84D-7 8/21/2019 80.0 1500 <0.53U 1.2 4.2 <O.11U Q.6U <0.14U 1400 16B 0.37J 1.8 0.33J 0.76 1100 1.2 160J 10 <O.lOU Q.IU 0.95J 0.30 7.8 100J Q.4U <0.26U 38J 2.6 15 <0.14U 3.2 5.0 84D-8 8/21/2019 97.6 1400 <O.S1U 0.37J 3.2 <0.10U <2.SU <0.13U 290 2.lBJ 0.33J 1.3 0.26J 0.40J 860 1.1 55J 6.2 <0.085U <2.OU 0.75J 1.0 7.6 56J Q.3U <0.25U <250U 1.6 8.9J <0.13U 2.3 L9J 84D-10 8/21/2019 96.5 5600 <0.41U 2.2 1 13 0.088 1.4J <0.11U 630 <l0U 0.24J 5.4 1.1 1.9 1 2400 5.5 220 7.7 <0.085U 0.73J 1.5J 0.50 7.7 230 <1.]U <0.21U <210U 16 13 0.059J 17 3.7 Notes (1] PSRGs - Preliminary Soil Remediation Goals; mg/kg - milligrams per kilogram; NE- Not Established; DL- Detection Limit; LOQ - Limits of Quantification. [2] PSRGs downloaded from NCDEQ website and are dated May 2019. Background Threshold Values are based on the 14 May 2018 letter titled "Approval of Revised Background Threshold Values - L.V. Sutton Energy Complex" from the NCDEQ. (3] U - Analyte was analyzed for, but not detected above the MDL, MDA, MDC or LOD. [4] J - Estimated Result < LOQ and > DL. (5] S - Matrix Spike (MS) / Matrix Spike Duplicate (MSD) failure. [6] B - Indicates detection within method blank. [7] Samples were collected on the upstream and downstream side slopes generally at 0-6 inches, 4 to 4.5 ft bgs, and 7 to 7.5 ft bgs and from the dike crest at 3 to 3.5 It bgs, 6 to 6.5 It bgs, and 10 to 10.5 ft bgs. These 9 samples were be homogenized into one composite sample at each dike section for analytical testing. [8] Purple cell shading represents constituent level above the Groundwater Protection PSRG but below the Industrial/Commercial PSRG (except for Total Chromium, where the Industrial PSRG is lower than the Groundwater Protection PSRG). [9] Green cell shading represents constituent level above Background Threshold Value but below the Industrial/Commercial and Groundwater Protection PSRGs. DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Table 3. Perimeter Dike SPLP Results A q o d S d E E E 7 rn fi o A o rn 3 s F a � ,> N Units - mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L 84D-1 8/19/2019 13 <0.002U 0.0056 0.036 <0.0004U I 0.023J <0.0005U 1 9.2 0.41J <0.020U 0.011 <0.005U 0.0034J 6.7 0.0044 <5.OU 0.018 0.00017J I <0.040U <0.040U I 0.145 0.76J <0.005U <0.001U 2.2J 0.061 <LOU <0.0005U 0.021 0.016J 84D-2 8/20/2019 5.7 <0.002U 0.0053 0.020J <0.0004U <0.050U <0.0005U 8.9 0.80J <0.020U 0.0038J <0.005U 0.0021J 3.0 0.0023 <5.OU 0.014J 0.00013J <0.040U <0.040U 0.012JS <5.OU <0.005U <0.001U 2.0 0.018 <LOU <0.0005U 0.014 0.0111 84D-3 8/20/2019 7.5 0.00089J 0.003 0.020J 0.00015J <0.050U <0.0005U 3.1J 0.84J <0.020U 0.0055J <0.005U 0.0035J 3.3 0.0038 <5.OU 0.012J <0.00020U <0.040U <0.040U 0.089 <5.OU <0.005U <0.001U 2.OJ 0.010 <LOU <0.0005U 0.011 0.0096J 84D-4 8/20/2019 33 0.00191 0.021 0.056 <0.0004U <0.050U <0.0005U 9.6 0.37J <0.020U 0.021 0.0018J 0.0057J 13 0.0086 0.95J 0.032 <0.00020U 0.023J 0.0082J 0.061 1.3J 0.016 <0.001U 2.OJ 0.036 <LOU 0.00022J 0.057 0.021 84D-5 8/20/2019 10 0.00055J 0.013 0.022J <0.0004U <0.050U <0.0005U 9.5 0.54J <0.020U 0.0085J <0.005U 0.0035J 4.9 0.0033 <5.OU 0.026 <0.00020U <0.040U <0.040U 0.030 0.81J <0.005U <0.001U 2.3J 0.028 <LOU <0.0005U 0.019 0.021 84D-6 8/20/2019 37 0.001J 0.02 0.069 0.00038J 0.030J <0.0005U 11 0.34J <0.020U 0.036 0.0026J 0.0063J 9.8 0.015 1.6J 0.039 0.00091 0.012J 0.0087J 0.063 2.2J 0.0037J <0.001U 3.1J 0.060 <1.OU 0.00023J 0.068 0.033 84D-7 8/21/2019 1 19 <0.002U 0.016 0.037 <0.0004U <0.050U <0.0005U 9.5 0.69J <0.020U 0.014 0.0014J 0.0041J 7.0 0.0051 0.77J 0.026 <0.00020U <0.040U 0.0052J 0.071 1.1J <0.005U <0.001U 2.3J 0.030 <LOU <0.0005U 1 0.034 0.018J 84D-8 8/21/2019 36 0.00082J 0.011 0.084 <0.0004U <0.050U 0.0002J 6.5 <LOU <0.020U 0.028 0.003J 0.0055J 16 0.0095 1.2J 0.041 <0.00020U 0.0071J 0.012J 0.089 1.7J 0.0023J <O.001U 2.OJ 0.041 <LOU 0.00021J 0.067 0.045 71D-9 8/21/2019 14 <0.002 0.002 0.029 <0.0004 0.020J <0.0005 7.9 <LOU <0.020U 0.0089J <0.005 0.0037J 6.4 0.006 <S.OU 0.014J <0.00020U <0.040U <0.040U 0.011J 0.68J <0.005 <O.001 2.1J 0.020 <LOU <O.0005 0.013 0.013J 84D-10 8/21/2019 32 <0.002U 0.0075 0.050 0.17J 0.021J <0.0005U 9.3 <LOU <0.020U 0.024 0.002J 0.0060J 13 8.9 1 1.2J 0.031 1<0.00020UI 0.0064J I 0.0064J 1 0.080 1 1.3J I <0.005U <0.001U 1.5J 0.082 <LOU <O.000SU 0.043 0.023 Notes: [1] mg/L- milligrams per liter; DL - Detection Limit; LOQ - Limits of Quantification. [2] U - Analyte was analyzed for, but not detected above the MDL, MDA, MDC or LOD. [3] J - Estimated Result < LOQ and z DL. [4] S - Matrix Spike (MS) / Matrix Spike Duplicate (MSD) failure. [5] B - Indicates detection within method blank. [6] Samples were collected on the upstream and downstream side slopes generally at 0-6 inches, 4 to 4.5 ft bgs, and 7 to 7.5 ft bgs and from the dike crest at 3 to 3.5 ft bgs, 6 to 6.5 ft bgs, and 10 to 10.5 ft bgs. These 9 samples were be homogenized into one composite sample at each dike section for analytical testing. DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 FIGURE DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 ATTACHMENT A DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 ROY COOPER Governor MICHAEL S. REGAN Secretary MICHAEL SCOTT Director NORTH CAROLINA Environmental Quality August 14, 2019 Sent via email to john.toepfer@duke-enery.com Mr. John Toepfer Lead Engineer Duke Energy 410 South Wilmington Street/NC 14 Raleigh, North Carolina 27601 Re: Approval of Ash Basin Dam Soil Sampling Work Plan Duke Energy Carolinas —Sutton Energy Complex 6512-I N DUS-2016 New Hanover County FID 1339437 Dear Mr. Toepfer: The Solid Waste Section (Section) has reviewed the Ash Basin Dam Soil Sampling Work Plan (FID 1339436) at the Sutton Energy Complex submitted on August 14, 2019. The purpose of the work plan is to determine if approximately 120,000 cubic yards of soil within the dams can be used along the existing transmission corridor between the ash basins and onsite landfill outside the footprint of the ash basins. The work plan proposes to take eight (8) soil samples along the 1984 basin dam and two (2) soil samples along the 1971 basin dam. At each sample location, nine (9) distinct samples will be collected and mixed into one composite sample. The ten (10) composite samples will be analyzed for total metals and leachability using the synthetic precipitation leaching procedure (SPLP). The Section approves the soil sampling work plan. bepYmlem es a -10-" North Carolina Department of Environmental Quality I Division of Waste Management 217 West Jones Street 1 1646 Mall Service Center I Raleigh, North Carolina 27699-1646 919.707.8200 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 If you have any questions, please do not hesitate to contact me via email elizabeth.werner@ncdenr.gov or phone (919) 707-8253. Sincerely, Digitally signed by Elizabeth S. Werner Date: 2019.08.14 18:01:56-04'00' Elizabeth S. Werner Hydrogeologist Solid Waste Section Cc: Ed Sullivan, P.E. — Duke Energy Progress Ed Mussler, P.E. —Section Chief, SWS Larry Frost — Permitting Engineer, SWS David Giachini, P.E. — Permitting Engineer, SWS Ben Jackson, E.I. — Permitting Engineer, SWS Sarah Rice — Environmental Program Consultant, SWS E Q-�_ N�rH CARGUNA� Mp�I�W�I�T � WeYry� North Carolina Department of Environmental Quality I Division of Waste Management 217 West Jones Street 1 1646 Mail Service Center I Raleigh, North Carolina 27699-1646 919.707.8200 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 (> DUKE ENERGY August 14, 2019 Ms. Elizabeth Werner NC DEQ Solid Waste Section 1646 Mail Service Center Raleigh, NC 27699-1646 RE: Ash Basin Dam Soil Sampling Work Plan - L.V. Sutton Energy Complex Dear Ms. Werner: 410 S. Wilmington Street. Raleigh, NC 27601 Mailing Address Mail Code NC 15 Raleigh, NC 27601 919-546-7863 Duke Energy (Duke) submits the Ash Basin Dam Soil Sampling Work Plan for the L.V. Sutton Energy Complex. The majority of the soil comprising the former 1984 and 1971 ash basin dams will be regraded within the footprint of the former ash basins. However, there is excess soil and Duke proposes to use the soils from a portion of the dams as fill in the existing transmission corridor located onsite between the former basin and existing landfill. Per prior discussions via telephone, Duke proposes to collect 10 composite soil samples from 10 different dam cross -sections for analysis. If you have any questions or need any clarification regarding the information provided, feel free to contact me at iohn.toepfer@duke-energy.com or at 919-546-7863 at your convenience. Respectfully submitted, "pf Lead Engineer, Duke Energy EHS CCP Waste & Groundwater Programs cc: Dan Atkinson — Duke Energy Ricky Stroupe —Duke Energy Kent Tyndall —Duke Energy Mr. James McNash, P.E. — Geosyntec Consultants of North Carolina, P.C. Mr. Perry Waldrep— SynTerra Corp. Enc: Ash Basin Dam Soil Sampling Work Plan DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 A►sh Basin Dam SOIL SAMPLING WORK PLAN L.V. Sutton Energy Complex Duke Energy Progress, LLC. 526 SOUTH CHURCH STREET CHARLOTTE, NORTH CAROLINA 282O2 � DUKE ENERGY.: Waste & Groundwater Programs August, 2019 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Ash Basin Dam Soil Sampling Plan August, 2019 L.V. Sutton Energy Complex TABLE OF CONTENTS SECTION PAGE 1.0 PURPOSE..........................................................................................................................1 2.0 SOIL SAMPLING METHODOLOGY.........................................................................1 2.1 Method Summary........................................................................................................1 2.1.1 Collection of Representative Samples................................................................. 2 2.1.2 Sample Preservation, Containers, Handling and Storage ................................ 2 2.1.3 Decontamination.........................................................................................................3 3.0 SOIL SAMPLING AND ANALYSIS........................................................................... 3 3.1 Soil Sampling................................................................................................................ 3 3.2 Sample Analysis........................................................................................................... 4 4.0 DOCUMENTATION...................................................................................................... 4 5.0 TABLES/FIGURES...........................................................................................................5 TABLE 1- SOIL PARAMETERS AND ANALYTICAL METHODS ......................... 5 FIGURE 1 - SOIL STOCKPILE SAMPLING MAP ...................................................... 6 i DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Ash Basin Dam Soil Sampling Plan August, 2019 L.V. Sutton Energy Complex 1.0 PURPOSE The purpose of this Soil Sampling Work Plan is to provide a method for collecting and analyzing soil samples from the 1984 and 1971 ash basin dams at the L.V. Sutton Energy Complex. All ash has been removed from the 1984 and 1971 ash basins and the dams are in process of decommissioning. The majority of the dams will be regraded within the footprint of the former ash basins. However, there is approximately 120,000 cubic yards of excess soils that will be used as fill within the existing transmission corridor located between the former ash basins and the existing landfill. As Duke Energy plans to utilize this excess soil onsite, sampling is necessary to ensure the soil will not present secondary source contamination. This Soil Sampling Work Plan is applicable to the collection of representative soil samples and analysis of soil samples will be used to determine the presence or absence of constituents. 2.0 SOIL SAMPLING METHODOLOGY 2.1 Method Summary This Soil Sampling Work Plan has been adapted from Environmental Protection Agency (EPA) Standard Operating Procedures (SOPS) #2012 and #2006. Soil samples are collected using a plastic trowel, spade, shovel, or scoops along with hand auger and drill rig for samples collected at depths below 6 inches. Following collection, soil is transferred from the sampling device to a plastic bowl to be homogenized. Once homogenized, the soils (composite) will be transferred into Duke Energy Laboratory supplied sample bottles. Soil samples will be submitted under chain of custody for the following analyses: total metals and Synthetic Precipitation Leaching Procedure(SPLP) metals. Analytical methods for total metals and SPLP metals are described in Table 1. Equipment • Sample bottles/containers —To be supplied by Duke Energy Laboratory with appropriate cooler(s). Estimated that up to five 8-ounce sample bottles with Teflon - lined lids will be required for each soil sample. For return of cooler to the lab, ice will be required. • Gloves — used for personal protection and to prevent cross -contamination of samples — nitrile, disposable, powderless. • Field clothing and Personal Protective Equipment — used as specified in the site Health and Safety Plan. • Sampling flags —used for identifyingsoil sampling locations. • Field notebook —a bound book used to record progress of sampling effort and record any problems and field observations during sampling. DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Ash Basin Dam Soil Sampling Plan August, 2019 L.V. Sutton Energy Complex • Three-ring binder/book — used to store necessary forms and record and track samples collected at the site. • Permanent marking pen — used to label sample containers, document field logbooks, data sheets and chain of custody. • Plastic spoon — used for homogenizing soil samples within a plastic bowl. • Plastic bowl —used for homogenizing soil samples, when applicable. • Camera — used for photo -documentation of sample locations and samples. • Trash bag — used to dispose of gloves and any other non -hazardous waste generated duringsampling. • Decontamination supplies and equipment. 2.1.1 Collection of Representative Samples All sampling equipment will be decontaminated prior to use. The following procedure will be used to collect each soil sample at each of the ten proposed cross -sections: • Locate general sampling locations and record coordinates with a GPS unit. Collect a soil column at each designated sampling location via drill rig, hand auger or plastic spoon/trowel or shovel. Combine samples from each cross- section location within a sample (Shown in Figure 1) mixing bowl and thoroughly mix. • Transferto the sample bottles and secure sample bottles tightly. 2.1.2 Sample Preservation, Containers, Handling and Storage Chemical preservation of soils is generally not recommended. Cooling to 4°C on wet ice is usually the best approach, supplemented by the appropriate holding time for the analyses requested. The Duke Energy Laboratory will supply the appropriate sample bottles for the collected soil samples. The sample volume is a function of the analytical requirements and the Duke Energy Laboratory will ensure the appropriate number of bottles are supplied. Ensure chain of custody is completed for sample bottle return to the Duke Energy Laboratory. Table 1 contains a list of parameters to be analyzed with corresponding reporting units and analytical methods. If a parameter or group of parameters is not included in Table 1, the laboratory performing the analysis should be contacted to determine the appropriate sample bottles, volumes, and preservatives. All non -dedicated sampling devices should be decontaminated and wrapped in plastic. The sampling device should remain in this wrapping until it is needed. Each sampling device should DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Ash Basin Dam Soil Sampling Plan August, 2019 L.V. Sutton Energy Complex be used for only one sample and then decontaminated or disposed of. Non -dedicated sampling devices should be cleaned in the field using the decontamination procedure described below. 2.1.3 Decontamination Decontamination procedures can be time consuming; having a sufficient quantity of sampling tools available is recommended. All non -dedicated sampling equipment must be decontaminated prior to reuse. Equipment decontamination consists of: 1. Detergentwash and brush cleaning 2. Tap water rinse 3. De -ionized water rinse 4. Air dry 5. Wrap sampling tools with plastic 3.0 SOIL SAMPLING AND ANALYSIS 3.1 Soil Sampling Sample locations will be collected in a manner similar to UST Guidelines for Sampling. At each of the ten cross -sections, samples will be collected from the mid -point of the upstream face of dam, the center top of dam and the mid -point of the downstream face of the dam. The 1984 ash basin dam is approximately 16 feet in height. The 1971 ash basin dam is not nearly as tall. The below listed sampling depths are based upon the 1984 ash basin. Depths from the 1971 ash basin dam will be determined in the field but will still consist of collecting 3 different sampling depths at each of the 3 sampling locations per cross-section. Mid -point upstream face (8 feet above basin floor) 0-6 inches 4-4.5 feet 7-7.5 feet Center top of dam (16 feet above basin floor) 3-3.5 feet 6-6.5 feet 10-10.5 feet Mid -point downstream face (8 feet above basin floor) 0-6 inches 4-4.5 feet 7-7.5 feet 3 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Ash Basin Dam Soil Sampling Plan L.V. Sutton Energy Complex August, 2019 Therefore, at each cross-section, nine individual samples will be collected and homogenized together and result in one composite soil sample for laboratory analysis. There will be 10 cross - sections total as shown in Figure 1. 3.2 Sample Analysis The ten composite samples will be sent to the Duke Energy Laboratory for analysis of total metals and SPLP metals. The lab will test for the inorganic compounds listed in Table 1. The results will be compared to site background levels, along with the current Protection of Groundwater Preliminary Soil Remediation Goals (PSRG) and the Industrial/Commercial PSRG set forth by NCDEQ. If the 10 sample results for total metals do not exceed the Protection of Groundwater PSRG and/or site background (which ever is greater), then NCDEQ Division of Waste Management, Solid Waste Section will be notified and the soil will be used as general fill onsite within the transmission corridor between the former ash basin and landfill. 4.0 DOCUMENTATION A comprehensive report will be submitted to NCDEQ Division of Waste Management, Solid Waste Section and include the associated lab reports. If an exceedance is found when data is compared to background and/or PSRG for Protection of Groundwater, then Duke Energy will discuss further action and/or additional sampling plans with NCDEQ. 4 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Ash Basin Dam Soil Sampling Plan August, 2019 L.V. Sutton Energy Complex 5.0 TABLES/FIGURES TABLE 1- SOIL PARAMETERS AND ANALYTICAL METHODS INORGANIC COMPOUNDS UNITS METHOD' Aluminum mg/kg or µg/I EPA 6010D Antimony mg/kg or µg/I EPA 6020B Arsenic mg/kg or µg/I EPA 6020E Barium mg/kg or µg/I EPA 6010D Beryllium mg/kg or µg/I EPA 6020E Boron mg/kg or µg/I EPA 6010D Cadmium mg/kg or µg/I EPA 6020E Calcium mg/kg or µg/I EPA 6010D Chloride mg/kg or µg/I EPA 9056A Chromium (Total) mg/kg or µg/I EPA 6010D Cobalt mg/kg or µg/I EPA 6020E Copper mg/kg or µg/I EPA 6010D Hexavalent Chromium mg/kg or µg/I EPA Method 7199/218.7 Iron mg/kg or µg/I EPA 6010D Lead mg/kg or µg/I EPA 6020E Magnesium mg/kg or µg/I EPA 6010D Manganese mg/kg or µg/I EPA 6010D Mercury mg/kg or µg/I EPA Method 7470A/7471B Molybdenum mg/kg or µg/I EPA 6010D Nickel mg/kg or µg/I EPA 6010D Nitrate as Nitrogen mg/kg or µg/I EPA 9056A pH SU EPA 9045D Potassium mg/kg or µg/I EPA 6010D Selenium mg/kg or µg/I EPA 6020E Silver mg/kg or µg/I EPA 6020E Sodium mg/kg or µg/I EPA 6010D Strontium mg/kg or µg/I EPA 6010D Sulfate mg/kg or µg/I EPA 9056A Thallium (low level) (SPLP Extract only) mg/kg or µg/I EPA 6020E Vanadium mg/kg or µg/I EPA 6020E Zinc mg/kg or µg/I EPA 6010D Notes• 1. Soil samples to be analyzed for Total Inorganics using USEPA Methods 6010/6020 and pH using USEPA Method 9045, as noted above (or similar approved methods). Soil samples will also be analyzed for leaching potential using SPLP Extraction Method 1312 in conjunction with USEPA Methods 6010/6020 (or similar approved methods). DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Ash Basin Dam Soil Sampling Plan August, 2019 L.V. Sutton Energy Complex Id[4�110:5=%11Will tole] C/]I4*1-A1T/1»1►[H1T1/_1] Pon, q—M-' 81 B ZSlil LEGEND [-TH00 L�1 roposa7 mpla Location cross Section (Every -2W) �,"WWI - DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 ATTACHMENT B DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 DUKE Analytical Laboratory ENERGY 1 of 117 Order Number: Project Name: Customer Name(s): 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 Vendor QC Data Review Summary Report J19080494 SUTTON - SUTTON EXCAVATION SOILS Ricky Stroupe Magda Dziurzynski Phone: 980-875-6610 D19U1y signed by Magda yy ! ' Dziurrynzkl l:� N' �f FAG 17 Date: 201909.1010'.38:37 0400' Date be Acrobat venion: E�� Magda Dziurzynski 9/10/2019 Please review all vendor data for case narratives with explanations of quality control failures and data qualifiers. 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. Certified vendor results and QC qualifiers can be found in the vendor lab final report. This report shall not be reproduced, except in full, without the written consent of the Analytical Laboratory. Vendor Data Review Criteria: This vendor data package has been reviewed at the Duke Analytical Laboratory for the following applicable criteria: • Required QC samples collected and analyzed • Required tests performed for all samples • Vendor Laboratory utilized required test methods for all analyses • Vendor Laboratory met all requested Reporting Limits (RL) • QC Results reviewed for outlying recovery values Case Narrative: Method: 9045D pH The pH analysis were performed after the method recommended 15 minute holding time. Method: EPA 9056A Chloride Chloride was detected at a concentration above the DL and below the LOQ in the MB associated with all samples. Method: EPA 9056A SPLP Nitrate-N The MS and MSD associated with samples: 84D-1 and 84D-2 recovered outside acceptance criteria for Nitrate. Since the LCS and MB were within control limits it was determined that matrix interference caused the MS and MSD to fail. DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 2 of 117 SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Duke Energy 13339 Hagers Ferry Rd Bldg 7405 Huntersville, NC 28078 Attention: Magda Dziurzynski Project Name: Sutton Excavation soil Samples Project Number: J19080494 Lot Number:UH22084 Date Completed:09/10/2019 09/10/2019 9:37 AM Approved and released by: Project Manager: Cathy S. Dover A C C P E � t E❑ The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 1 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 3 of 117 SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Duke Energy Lot Number: UH22084 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. Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" qualifier. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Chloride (soluble) Analysis 9056A The method blank associated with batch 27612 had chloride detected at a concentration that was above the DL and below the LOQ. All samples associated with this method blank that have detections for chloride have been flagged with a "B". SPLP Nitrate-N Analysis 9056A Nitrate recovered outside the control limit in the MS/MSD batch 28358 associated with sample -001. Since the LCS and Method Blank were within control limits it was determined that matrix interference caused the MS/MSD to fail. The nitrate MS/MSD was redone using sample -002 and nitrate also recovered outside the control limit in the MS/MSD batch 28358 associated with sample -002. Since the LCS and Method Blank were within control limits it was determined that matrix interference caused the MS/MSD to fail. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 2 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 SHEALY ENVIRONMENTAL SERVICES, INC. 4of117 Sample Summary Duke Energy Lot Number: UH22084 Project Name: Sutton Excavation soil Samples Project Number: J19080494 Sample Number Sample ID Matrix Date Sampled Date Received 001 84D-1 Solid 08/19/20191645 08/22/2019 002 84D-2 Solid 08/20/2019 0910 08/22/2019 003 84D-3 Solid 08/20/20191020 08/22/2019 004 84D-4 Solid 08/20/20191115 08/22/2019 005 84D-5 Solid 08/20/20191210 08/22/2019 006 84D-6 Solid 08/20/20191500 08/22/2019 007 84D-7 Solid 08/21/2019 0840 08/22/2019 008 84D-8 Solid 08/21/2019 0930 08/22/2019 009 71D-9 Solid 08/21/20191130 08/22/2019 010 84D-10 Solid 08/21/20191220 08/22/2019 (10 samples) Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 3 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 SHEALY ENVIRONMENTAL SERVICES, INC. 5of117 Detection Summary Duke Energy Lot Number: UH22084 Project Name: Sutton Excavation soil Samples Project Number: J19080494 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 84D-1 Solid Chloride (soluble) 9056A 7.7 BJ mg/kg 13 001 84D-1 Solid Chloride (SPLP) 1312/9056A 0.41 J mg/L 13 001 84D-1 Solid Hexavalent Chromium 7199 0.26 J mg/kg 13 001 84D-1 Solid Nitrate - N (soluble) 9056A 0.20 J mg/kg 13 001 84D-1 Solid Nitrate - N (SPLP) 1312/9056A 0.14 S mg/L 13 001 84D-1 Solid Sulfate (soluble) 9056A 11 mg/kg 13 001 84D-1 Solid Aluminum 6010D 1400 mg/kg 14 001 84D-1 Solid Barium 6010D 4.5 mg/kg 14 001 84D-1 Solid Calcium 6010D 600 mg/kg 14 001 84D-1 Solid Chromium 6010D 1.5 mg/kg 14 001 84D-1 Solid Copper 6010D 0.65 mg/kg 14 001 84D-1 Solid Iron 6010D 960 mg/kg 14 001 84D-1 Solid Magnesium 6010D 78 J mg/kg 14 001 84D-1 Solid Manganese 6010D 5.9 mg/kg 14 001 84D-1 Solid Nickel 6010D 0.74 J mg/kg 14 001 84D-1 Solid Potassium 6010D 61 J mg/kg 14 001 84D-1 Solid Strontium 6010D 3.2 mg/kg 14 001 84D-1 Solid Zinc 6010D 2.3 J mg/kg 14 001 84D-1 Solid Aluminum 6010D 13 mg/L 15 001 84D-1 Solid Barium 6010D 0.036 mg/L 15 001 84D-1 Solid Boron 6010D 0.023 J mg/L 15 001 84D-1 Solid Calcium 6010D 9.2 mg/L 15 001 84D-1 Solid Chromium 6010D 0.011 mg/L 15 001 84D-1 Solid Copper 6010D 0.0034 J mg/L 15 001 84D-1 Solid Iron 6010D 6.7 mg/L 15 001 84D-1 Solid Manganese 6010D 0.018 mg/L 15 001 84D-1 Solid Mercury 7470A 0.00017 J mg/L 15 001 84D-1 Solid Potassium 6010D 0.76 J mg/L 15 001 84D-1 Solid Sodium 6010D 2.2 J mg/L 15 001 84D-1 Solid Strontium 6010D 0.061 mg/L 15 001 84D-1 Solid Zinc 6010D 0.016 J mg/L 15 001 84D-1 Solid Arsenic 6020B 5.6 ug/L 16 001 84D-1 Solid Lead 6020B 4.4 ug/L 16 001 84D-1 Solid Vanadium 6020B 21 ug/L 16 001 84D-1 Solid Arsenic 6020B 0.49 mg/kg 17 001 84D-1 Solid Lead 6020B 1.2 mg/kg 17 001 84D-1 Solid Vanadium 6020E 2.8 mg/kg 17 002 84D-2 Solid Chloride (soluble) 9056A 19 B mg/kg 18 002 84D-2 Solid Chloride (SPLP) 1312/9056A 0.80 J mg/L 18 002 84D-2 Solid Hexavalent Chromium 7199 0.27 J mg/kg 18 002 84D-2 Solid Nitrate - N (soluble) 9056A 0.43 mg/kg 18 002 84D-2 Solid Nitrate - N (SPLP) 1312/9056A 0.012 JS mg/L 18 002 84D-2 Solid Sulfate (soluble) 9056A 22 mg/kg 18 Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 4 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 uetection summary (Continued) Lot Number: UH22084 6 of 117 Sample Sample ID Matrix Parameter Method Result Q Units Page 002 841D-2 Solid Aluminum 6010D 900 mg/kg 19 002 84D-2 Solid Barium 6010D 2.2 mg/kg 19 002 84D-2 Solid Calcium 601OD 240 J mg/kg 19 002 84D-2 Solid Chromium 601OD 1.1 mg/kg 19 002 84D-2 Solid Copper 601OD 0.33 J mg/kg 19 002 84D-2 Solid Iron 6010D 700 mg/kg 19 002 84D-2 Solid Magnesium 6010D 60 J mg/kg 19 002 84D-2 Solid Manganese 6010D 5.2 mg/kg 19 002 84D-2 Solid Potassium 6010D 46 J mg/kg 19 002 84D-2 Solid Sodium 6010D 38 J mg/kg 19 002 841D-2 Solid Strontium 6010D 1.0 J mg/kg 19 002 841D-2 Solid Zinc 6010D 1.4 J mg/kg 19 002 84D-2 Solid Aluminum 6010D 5.7 mg/L 20 002 841D-2 Solid Barium 6010D 0.020 J mg/L 20 002 84D-2 Solid Calcium 6010D 8.9 mg/L 20 002 841D-2 Solid Chromium 6010D 0.0038 J mg/L 20 002 841D-2 Solid Copper 6010D 0.0021 J mg/L 20 002 841D-2 Solid Iron 6010D 3.0 mg/L 20 002 841D-2 Solid Manganese 6010D 0.014 J mg/L 20 002 841D-2 Solid Mercury 7470A 0.00013 J mg/L 20 002 841D-2 Solid Sodium 6010D 2.4 J mg/L 20 002 841D-2 Solid Strontium 6010D 0.018 mg/L 20 002 84D-2 Solid Zinc 6010D 0.011 J mg/L 20 002 841D-2 Solid Arsenic 6020B 5.3 ug/L 21 002 841D-2 Solid Lead 6020B 2.3 ug/L 21 002 841D-2 Solid Vanadium 6020B 14 ug/L 21 002 841D-2 Solid Arsenic 6020B 1.2 mg/kg 22 002 84D-2 Solid Lead 6020E 1.0 mg/kg 22 002 84D-2 Solid Vanadium 6020E 2.7 mg/kg 22 003 84D-3 Solid Chloride (soluble) 9056A 20 B mg/kg 23 003 841D-3 Solid Chloride (SPLP) 1312/9056A 0.84 J mg/L 23 003 84D-3 Solid Hexavalent Chromium 7199 0.26 J mg/kg 23 003 841D-3 Solid Nitrate - N (SPLP) 1312/9056A 0.089 mg/L 23 003 841D-3 Solid Sulfate (soluble) 9056A 13 mg/kg 23 003 84D-3 Solid Aluminum 6010D 1100 mg/kg 24 003 841D-3 Solid Barium 6010D 3.2 mg/kg 24 003 841D-3 Solid Calcium 6010D 200 J mg/kg 24 003 841D-3 Solid Chromium 6010D 0.95 mg/kg 24 003 84D-3 Solid Copper 6010D 0.70 mg/kg 24 003 841D-3 Solid Iron 6010D 650 mg/kg 24 003 84D-3 Solid Magnesium 6010D 53 J mg/kg 24 003 84D-3 Solid Manganese 6010D 3.7 mg/kg 24 003 84D-3 Solid Potassium 6010D 55 J mg/kg 24 003 84D-3 Solid Sodium 6010D 42 J mg/kg 24 003 84D-3 Solid Strontium 6010D 1.3 mg/kg 24 003 841D-3 Solid Zinc 6010D 1.4 J mg/kg 24 003 841D-3 Solid Aluminum 6010D 7.5 mg/L 25 003 841D-3 Solid Barium 6010D 0.020 J mg/L 25 Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 5 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 uetection summary (Continued) Lot Number: UH22084 7 of 117 Sample Sample ID Matrix Parameter Method Result Q Units Page 003 84D-3 Solid Calcium 6010D 3.1 J mg/L 25 003 84D-3 Solid Chromium 6010D 0.0055 J mg/L 25 003 84D-3 Solid Copper 6010D 0.0035 J mg/L 25 003 84D-3 Solid Iron 6010D 3.3 mg/L 25 003 84D-3 Solid Manganese 6010D 0.012 J mg/L 25 003 84D-3 Solid Sodium 6010D 2.0 J mg/L 25 003 84D-3 Solid Strontium 6010D 0.010 mg/L 25 003 84D-3 Solid Zinc 6010D 0.0096 J mg/L 25 003 84D-3 Solid Antimony 6020E 0.89 J ug/L 26 003 84D-3 Solid Arsenic 6020B 3.0 ug/L 26 003 84D-3 Solid Beryllium 6020B 0.15 J ug/L 26 003 84D-3 Solid Lead 6020B 3.8 ug/L 26 003 84D-3 Solid Vanadium 6020B 11 ug/L 26 003 84D-3 Solid Arsenic 6020B 0.65 mg/kg 27 003 84D-3 Solid Cobalt 6020B 0.32 J mg/kg 27 003 84D-3 Solid Lead 6020B 1.3 mg/kg 27 003 84D-3 Solid Vanadium 6020E 2.5 mg/kg 27 004 84D-4 Solid Chloride (soluble) 9056A 6.0 BJ mg/kg 28 004 84D-4 Solid Chloride (SPLP) 1312/9056A 0.37 J mg/L 28 004 84D-4 Solid Hexavalent Chromium 7199 0.22 J mg/kg 28 004 84D-4 Solid Nitrate - N (SPLP) 1312/9056A 0.061 mg/L 28 004 84D-4 Solid Sulfate (soluble) 9056A 11 mg/kg 28 004 84D-4 Solid Aluminum 6010D 940 mg/kg 29 004 84D-4 Solid Barium 6010D 1.6 mg/kg 29 004 84D-4 Solid Calcium 6010D 260 mg/kg 29 004 84D-4 Solid Chromium 6010D 0.79 mg/kg 29 004 84D-4 Solid Copper 6010D 0.41 J mg/kg 29 004 84D-4 Solid Iron 6010D 570 mg/kg 29 004 84D-4 Solid Manganese 6010D 2.8 mg/kg 29 004 84D-4 Solid Molybdenum 6010D 0.95 J mg/kg 29 004 84D-4 Solid Strontium 6010D 1.0 mg/kg 29 004 84D-4 Solid Zinc 6010D 1.1 J mg/kg 29 004 84D-4 Solid Aluminum 6010D 33 mg/L 30 004 84D-4 Solid Barium 6010D 0.056 mg/L 30 004 84D-4 Solid Calcium 6010D 9.6 mg/L 30 004 84D-4 Solid Chromium 6010D 0.021 mg/L 30 004 84D-4 Solid Copper 6010D 0.0057 J mg/L 30 004 84D-4 Solid Iron 6010D 13 mg/L 30 004 84D-4 Solid Magnesium 6010D 0.95 J mg/L 30 004 84D-4 Solid Manganese 6010D 0.032 mg/L 30 004 84D-4 Solid Molybdenum 6010D 0.023 J mg/L 30 004 84D-4 Solid Nickel 6010D 0.0082 J mg/L 30 004 84D-4 Solid Potassium 6010D 1.3 J mg/L 30 004 84D-4 Solid Sodium 6010D 2.0 J mg/L 30 004 84D-4 Solid Strontium 6010D 0.036 mg/L 30 004 84D-4 Solid Zinc 6010D 0.021 mg/L 30 004 84D-4 Solid Antimony 6020B 1.9 J ug/L 31 004 84D-4 Solid Arsenic 6020B 21 ug/L 31 Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 6 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 uetection summary (Continued) Lot Number: UH22084 8 of 117 Sample Sample ID Matrix Parameter Method Result Q Units Page 004 84D-4 Solid Cobalt 6020B 1.8 J ug/L 31 004 84D-4 Solid Lead 6020B 8.6 ug/L 31 004 84D-4 Solid Selenium 6020B 16 ug/L 31 004 84D-4 Solid Thallium 6020B 0.22 J ug/L 31 004 84D-4 Solid Vanadium 6020B 57 ug/L 31 004 84D-4 Solid Arsenic 6020B 1.8 mg/kg 32 004 84D-4 Solid Cobalt 6020B 0.25 J mg/kg 32 004 84D-4 Solid Lead 6020B 2.5 mg/kg 32 004 84D-4 Solid Selenium 6020E 2.0 mg/kg 32 004 84D-4 Solid Vanadium 6020E 6.2 mg/kg 32 005 84D-5 Solid Chloride (soluble) 9056A 9.7 BJ mg/kg 33 005 84D-5 Solid Chloride (SPLP) 1312/9056A 0.54 J mg/L 33 005 84D-5 Solid Hexavalent Chromium 7199 0.29 J mg/kg 33 005 84D-5 Solid Nitrate - N (soluble) 9056A 0.24 mg/kg 33 005 84D-5 Solid Nitrate - N (SPLP) 1312/9056A 0.030 mg/L 33 005 84D-5 Solid Sulfate (soluble) 9056A 10 J mg/kg 33 005 84D-5 Solid Aluminum 6010D 1200 mg/kg 34 005 84D-5 Solid Barium 6010D 3.0 mg/kg 34 005 84D-5 Solid Calcium 6010D 1100 mg/kg 34 005 84D-5 Solid Chromium 601OD 1.5 mg/kg 34 005 84D-5 Solid Copper 6010D 0.79 mg/kg 34 005 84D-5 Solid Iron 6010D 870 mg/kg 34 005 84D-5 Solid Magnesium 6010D 80 J mg/kg 34 005 84D-5 Solid Manganese 6010D 7.8 mg/kg 34 005 84D-5 Solid Nickel 6010D 1.1 J mg/kg 34 005 84D-5 Solid Potassium 6010D 61 J mg/kg 34 005 84D-5 Solid Strontium 6010D 2.3 mg/kg 34 005 84D-5 Solid Zinc 6010D 3.2 mg/kg 34 005 84D-5 Solid Aluminum 6010D 10 mg/L 35 005 84D-5 Solid Barium 6010D 0.022 J mg/L 35 005 84D-5 Solid Calcium 6010D 9.5 mg/L 35 005 84D-5 Solid Chromium 6010D 0.0085 J mg/L 35 005 84D-5 Solid Copper 6010D 0.0035 J mg/L 35 005 84D-5 Solid Iron 6010D 4.9 mg/L 35 005 84D-5 Solid Manganese 6010D 0.026 mg/L 35 005 84D-5 Solid Potassium 6010D 0.81 J mg/L 35 005 84D-5 Solid Sodium 6010D 2.3 J mg/L 35 005 84D-5 Solid Strontium 6010D 0.028 mg/L 35 005 84D-5 Solid Zinc 6010D 0.021 mg/L 35 005 84D-5 Solid Antimony 6020B 0.55 J ug/L 36 005 84D-5 Solid Arsenic 6020B 13 ug/L 36 005 84D-5 Solid Lead 6020B 3.3 ug/L 36 005 84D-5 Solid Vanadium 6020B 19 ug/L 36 005 84D-5 Solid Arsenic 6020B 2.6 mg/kg 37 005 84D-5 Solid Beryllium 6020B 0.028 J mg/kg 37 005 84D-5 Solid Cobalt 6020B 0.70 mg/kg 37 005 84D-5 Solid Lead 6020B 1.4 mg/kg 37 005 84D-5 Solid Vanadium 6020E 4.2 mg/kg 37 Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 7 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 uetection summary (Continued) Lot Number: UH22084 9 of 117 Sample Sample ID Matrix Parameter Method Result Q Units Page 006 84D-6 Solid Chloride (soluble) 9056A 5.2 BJ mg/kg 38 006 84D-6 Solid Chloride (SPLP) 1312/9056A 0.34 J mg/L 38 006 84D-6 Solid Nitrate - N (soluble) 9056A 0.16 J mg/kg 38 006 84D-6 Solid Nitrate - N (SPLP) 1312/9056A 0.063 mg/L 38 006 84D-6 Solid Sulfate (soluble) 9056A 8.8 J mg/kg 38 006 84D-6 Solid Aluminum 601OD 1500 mg/kg 39 006 84D-6 Solid Barium 6010D 3.0 mg/kg 39 006 84D-6 Solid Calcium 6010D 320 mg/kg 39 006 84D-6 Solid Chromium 601OD 1.8 mg/kg 39 006 84D-6 Solid Copper 6010D 0.47 mg/kg 39 006 84D-6 Solid Iron 6010D 810 mg/kg 39 006 84D-6 Solid Magnesium 6010D 58 J mg/kg 39 006 84D-6 Solid Manganese 6010D 6.5 mg/kg 39 006 84D-6 Solid Nickel 6010D 0.77 J mg/kg 39 006 84D-6 Solid Potassium 6010D 61 J mg/kg 39 006 84D-6 Solid Strontium 6010D 1.9 mg/kg 39 006 84D-6 Solid Zinc 6010D 1.7 J mg/kg 39 006 84D-6 Solid Aluminum 6010D 37 mg/L 40 006 84D-6 Solid Barium 6010D 0.069 mg/L 40 006 84D-6 Solid Boron 6010D 0.030 J mg/L 40 006 84D-6 Solid Calcium 6010D 11 mg/L 40 006 84D-6 Solid Chromium 6010D 0.036 mg/L 40 006 84D-6 Solid Copper 6010D 0.0063 J mg/L 40 006 84D-6 Solid Iron 6010D 9.8 mg/L 40 006 84D-6 Solid Magnesium 6010D 1.6 J mg/L 40 006 84D-6 Solid Manganese 6010D 0.039 mg/L 40 006 84D-6 Solid Mercury 7470A 0.00091 mg/L 40 006 84D-6 Solid Molybdenum 6010D 0.012 J mg/L 40 006 84D-6 Solid Nickel 6010D 0.0087 J mg/L 40 006 84D-6 Solid Potassium 6010D 2.2 J mg/L 40 006 84D-6 Solid Sodium 6010D 3.1 J mg/L 40 006 84D-6 Solid Strontium 6010D 0.060 mg/L 40 006 84D-6 Solid Zinc 6010D 0.033 mg/L 40 006 84D-6 Solid Antimony 6020B 1.0 J ug/L 41 006 84D-6 Solid Arsenic 6020B 20 ug/L 41 006 84D-6 Solid Beryllium 6020B 0.38 J ug/L 41 006 84D-6 Solid Cobalt 6020B 2.6 J ug/L 41 006 84D-6 Solid Lead 6020B 15 ug/L 41 006 84D-6 Solid Selenium 6020B 3.7 J ug/L 41 006 84D-6 Solid Thallium 6020B 0.23 J ug/L 41 006 84D-6 Solid Vanadium 6020B 68 ug/L 41 006 84D-6 Solid Arsenic 6020B 1.4 mg/kg 42 006 84D-6 Solid Cobalt 6020E 0.29 J mg/kg 42 006 84D-6 Solid Lead 6020B 1.2 mg/kg 42 006 84D-6 Solid Vanadium 6020E 2.9 mg/kg 42 007 84D-7 Solid Chloride (soluble) 9056A 16 B mg/kg 43 007 84D-7 Solid Chloride (SPLP) 1312/9056A 0.69 J mg/L 43 007 84D-7 Solid Hexavalent Chromium 7199 0.37 J mg/kg 43 Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 8 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 uetection summary (Continued) Lot Number: UH22084 10 of 117 Sample Sample ID Matrix Parameter Method Result Q Units Page 007 841D-7 Solid Nitrate - N (soluble) 9056A 0.30 mg/kg 43 007 841D-7 Solid Nitrate - N (SPLP) 1312/9056A 0.071 mg/L 43 007 841D-7 Solid Sulfate (soluble) 9056A 15 mg/kg 43 007 84D-7 Solid Aluminum 601OD 1500 mg/kg 44 007 841D-7 Solid Barium 6010D 4.2 mg/kg 44 007 841D-7 Solid Calcium 6010D 1400 mg/kg 44 007 84D-7 Solid Chromium 601OD 1.8 mg/kg 44 007 841D-7 Solid Copper 6010D 0.76 mg/kg 44 007 841D-7 Solid Iron 6010D 1100 mg/kg 44 007 84D-7 Solid Magnesium 6010D 160 J mg/kg 44 007 84D-7 Solid Manganese 6010D 10 mg/kg 44 007 84D-7 Solid Nickel 6010D 0.95 J mg/kg 44 007 84D-7 Solid Potassium 6010D 100 J mg/kg 44 007 84D-7 Solid Sodium 6010D 38 J mg/kg 44 007 84D-7 Solid Strontium 6010D 2.6 mg/kg 44 007 84D-7 Solid Zinc 6010D 5.0 mg/kg 44 007 84D-7 Solid Aluminum 6010D 19 mg/L 45 007 841D-7 Solid Barium 6010D 0.037 mg/L 45 007 84D-7 Solid Calcium 6010D 9.5 mg/L 45 007 841D-7 Solid Chromium 6010D 0.014 mg/L 45 007 841D-7 Solid Copper 6010D 0.0041 J mg/L 45 007 841D-7 Solid Iron 6010D 7.0 mg/L 45 007 84D-7 Solid Magnesium 6010D 0.77 J mg/L 45 007 84D-7 Solid Manganese 6010D 0.026 mg/L 45 007 841D-7 Solid Nickel 6010D 0.0052 J mg/L 45 007 84D-7 Solid Potassium 6010D 1.1 J mg/L 45 007 841D-7 Solid Sodium 6010D 2.3 J mg/L 45 007 84D-7 Solid Strontium 6010D 0.030 mg/L 45 007 841D-7 Solid Zinc 6010D 0.018 J mg/L 45 007 841D-7 Solid Arsenic 6020B 16 ug/L 46 007 841D-7 Solid Cobalt 6020E 1.4 J ug/L 46 007 841D-7 Solid Lead 6020B 5.1 ug/L 46 007 841D-7 Solid Vanadium 6020B 34 ug/L 46 007 841D-7 Solid Arsenic 6020B 1.2 mg/kg 47 007 841D-7 Solid Cobalt 6020E 0.33 J mg/kg 47 007 84D-7 Solid Lead 6020B 1.2 mg/kg 47 007 84D-7 Solid Vanadium 6020B 3.2 mg/kg 47 008 84D-8 Solid Chloride (soluble) 9056A 2.1 BJ mg/kg 48 008 84D-8 Solid Hexavalent Chromium 7199 0.33 J mg/kg 48 008 841D-8 Solid Nitrate - N (soluble) 9056A 1.0 mg/kg 48 008 841D-8 Solid Nitrate - N (SPLP) 1312/9056A 0.089 mg/L 48 008 841D-8 Solid Sulfate (soluble) 9056A 8.9 J mg/kg 48 008 84D-8 Solid Aluminum 6010D 1400 mg/kg 49 008 841D-8 Solid Barium 6010D 3.2 mg/kg 49 008 84D-8 Solid Calcium 6010D 290 mg/kg 49 008 84D-8 Solid Chromium 6010D 1.3 mg/kg 49 008 84D-8 Solid Copper 6010D 0.40 J mg/kg 49 008 84D-8 Solid Iron 6010D 860 mg/kg 49 Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 9 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 uetection summary (Continued) Lot Number: UH22084 11 of 117 Sample Sample ID Matrix Parameter Method Result Q Units Page 008 84D-8 Solid Magnesium 6010D 55 J mg/kg 49 008 84D-8 Solid Manganese 6010D 6.2 mg/kg 49 008 84D-8 Solid Nickel 6010D 0.75 J mg/kg 49 008 84D-8 Solid Potassium 6010D 56 J mg/kg 49 008 84D-8 Solid Strontium 6010D 1.6 mg/kg 49 008 841D-8 Solid Zinc 6010D 1.9 J mg/kg 49 008 841D-8 Solid Aluminum 6010D 36 mg/L 50 008 841D-8 Solid Barium 6010D 0.084 mg/L 50 008 841D-8 Solid Calcium 6010D 6.5 mg/L 50 008 841D-8 Solid Chromium 6010D 0.028 mg/L 50 008 841D-8 Solid Copper 6010D 0.0055 J mg/L 50 008 841D-8 Solid Iron 6010D 16 mg/L 50 008 84D-8 Solid Magnesium 6010D 1.2 J mg/L 50 008 84D-8 Solid Manganese 6010D 0.041 mg/L 50 008 84D-8 Solid Molybdenum 6010D 0.0071 J mg/L 50 008 841D-8 Solid Nickel 6010D 0.012 J mg/L 50 008 84D-8 Solid Potassium 6010D 1.7 J mg/L 50 008 841D-8 Solid Sodium 6010D 2.0 J mg/L 50 008 841D-8 Solid Strontium 6010D 0.041 mg/L 50 008 841D-8 Solid Zinc 6010D 0.045 mg/L 50 008 841D-8 Solid Antimony 6020B 0.82 J ug/L 51 008 841D-8 Solid Arsenic 6020B 11 ug/L 51 008 841D-8 Solid Cadmium 6020E 0.20 J ug/L 51 008 841D-8 Solid Cobalt 6020E 3.0 J ug/L 51 008 841D-8 Solid Lead 6020B 9.5 ug/L 51 008 841D-8 Solid Selenium 6020B 2.3 J ug/L 51 008 84D-8 Solid Thallium 6020B 0.21 J ug/L 51 008 84D-8 Solid Vanadium 6020B 67 ug/L 51 008 84D-8 Solid Arsenic 6020B 0.37 J mg/kg 52 008 84D-8 Solid Cobalt 6020E 0.26 J mg/kg 52 008 84D-8 Solid Lead 6020B 1.1 mg/kg 52 008 84D-8 Solid Vanadium 6020E 2.3 mg/kg 52 009 71 D-9 Solid Chloride (soluble) 9056A 2.2 BJ mg/kg 53 009 71 D-9 Solid Nitrate - N (SPLP) 1312/9056A 0.011 J mg/L 53 009 71 D-9 Solid Sulfate (soluble) 9056A 12 mg/kg 53 009 71 D-9 Solid Aluminum 6010D 1300 mg/kg 54 009 71 D-9 Solid Barium 6010D 2.4 mg/kg 54 009 71 D-9 Solid Calcium 6010D 630 mg/kg 54 009 71 D-9 Solid Chromium 6010D 1.1 mg/kg 54 009 71 D-9 Solid Copper 6010D 0.34 J mg/kg 54 009 71D-9 Solid Iron 6010D 850 mg/kg 54 009 71 D-9 Solid Magnesium 6010D 60 J mg/kg 54 009 71 D-9 Solid Manganese 6010D 3.1 mg/kg 54 009 71 D-9 Solid Potassium 6010D 44 J mg/kg 54 009 71 D-9 Solid Strontium 6010D 1.7 mg/kg 54 009 71 D-9 Solid Zinc 6010D 1.3 J mg/kg 54 009 71 D-9 Solid Aluminum 6010D 14 mg/L 55 009 71 D-9 Solid Barium 6010D 0.029 mg/L 55 Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 10 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 uetection summary (Continued) Lot Number: UH22084 12 of 117 Sample Sample ID Matrix Parameter Method Result Q Units Page 009 71 D-9 Solid Boron 6010D 0.020 J mg/L 55 009 71 D-9 Solid Calcium 601 OD 7.9 mg/L 55 009 71 D-9 Solid Chromium 6010D 0.0089 J mg/L 55 009 71 D-9 Solid Copper 6010D 0.0037 J mg/L 55 009 71 D-9 Solid Iron 6010D 6.4 mg/L 55 009 71 D-9 Solid Manganese 6010D 0.014 J mg/L 55 009 71 D-9 Solid Potassium 6010D 0.68 J mg/L 55 009 71 D-9 Solid Sodium 6010D 2.1 J mg/L 55 009 71 D-9 Solid Strontium 6010D 0.020 mg/L 55 009 71 D-9 Solid Zinc 6010D 0.013 J mg/L 55 009 71 D-9 Solid Arsenic 6020B 2.0 ug/L 56 009 71 D-9 Solid Lead 6020B 6.0 ug/L 56 009 71 D-9 Solid Vanadium 6020B 13 ug/L 56 009 71 D-9 Solid Arsenic 6020B 0.26 J mg/kg 57 009 71 D-9 Solid Lead 6020B 1.5 mg/kg 57 009 71 D-9 Solid Vanadium 6020E 2.3 mg/kg 57 010 84D-10 Solid Hexavalent Chromium 7199 0.24 J mg/kg 58 010 841D-10 Solid Nitrate - N (soluble) 9056A 0.50 mg/kg 58 010 841D-10 Solid Nitrate - N (SPLP) 1312/9056A 0.080 mg/L 58 010 841D-10 Solid Sulfate (soluble) 9056A 13 mg/kg 58 010 841D-10 Solid Aluminum 6010D 5600 mg/kg 59 010 841D-10 Solid Barium 6010D 13 mg/kg 59 010 841D-10 Solid Boron 6010D 1.4 J mg/kg 59 010 84D-10 Solid Calcium 6010D 630 mg/kg 59 010 841D-10 Solid Chromium 6010D 5.4 mg/kg 59 010 841D-10 Solid Copper 6010D 1.9 mg/kg 59 010 841D-10 Solid Iron 6010D 2400 mg/kg 59 010 841D-10 Solid Magnesium 6010D 220 mg/kg 59 010 84D-10 Solid Manganese 6010D 7.7 mg/kg 59 010 84D-10 Solid Molybdenum 6010D 0.73 J mg/kg 59 010 841D-10 Solid Nickel 6010D 1.5 J mg/kg 59 010 84D-10 Solid Potassium 6010D 230 mg/kg 59 010 841D-10 Solid Strontium 6010D 16 mg/kg 59 010 84D-10 Solid Zinc 6010D 3.7 mg/kg 59 010 841D-10 Solid Aluminum 6010D 32 mg/L 60 010 841D-10 Solid Barium 6010D 0.050 mg/L 60 010 841D-10 Solid Boron 6010D 0.021 J mg/L 60 010 841D-10 Solid Calcium 6010D 9.3 mg/L 60 010 841D-10 Solid Chromium 6010D 0.024 mg/L 60 010 841D-10 Solid Copper 6010D 0.0060 J mg/L 60 010 841D-10 Solid Iron 6010D 13 mg/L 60 010 84D-10 Solid Magnesium 6010D 1.2 J mg/L 60 010 84D-10 Solid Manganese 6010D 0.031 mg/L 60 010 84D-10 Solid Molybdenum 6010D 0.0064 J mg/L 60 010 841D-10 Solid Nickel 6010D 0.0064 J mg/L 60 010 84D-10 Solid Potassium 6010D 1.3 J mg/L 60 010 841D-10 Solid Sodium 6010D 1.5 J mg/L 60 010 841D-10 Solid Strontium 6010D 0.082 mg/L 60 Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 11 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 uetection summary (Continued) 13 of 117 Lot Number: UH22084 Sample Sample ID Matrix Parameter Method Result Q Units Page 010 84D-10 Solid Zinc 6010D 0.023 mg/L 60 010 84D-10 Solid Arsenic 6020B 7.5 ug/L 61 010 84D-10 Solid Beryllium 6020B 0.17 J ug/L 61 010 84D-10 Solid Cobalt 6020B 2.0 J ug/L 61 010 84D-10 Solid Lead 6020B 8.9 ug/L 61 010 84D-10 Solid Vanadium 6020B 43 ug/L 61 010 84D-10 Solid Arsenic 6020B 2.2 mg/kg 62 010 84D-10 Solid Beryllium 6020B 0.088 mg/kg 62 010 84D-10 Solid Cobalt 6020E 1.1 mg/kg 62 010 84D-10 Solid Lead 6020E 5.5 mg/kg 62 010 841D-10 Solid Thallium 6020B 0.059 J mg/kg 62 010 84D-10 Solid Vanadium 6020B 17 mg/kg 62 (391 detections) Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 12 of 116 11-----nir nnn_mafnic DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH22084-"c f 117 Description: 84113-1 Matrix: Solid Date Sampled:08/19/2019 1645 Project Name: Sutton Excavation soil % Solids: 89.5 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 (Chloride (so) 9056A 1 08/29/2019 0951 SLU 27612 1 1312 (Chloride (SP) 1312/9056A 1 09/09/2019 2042 GMH 28357 08/29/2019 1920 1 3060A (Hexavalent C) 7199 1 08/29/2019 1235 SLU 08/26/2019 1614 27010 1 (Nitrate - N ) 9056A 1 08/29/2019 0951 SLU 27614 1 1312 (Nitrate - N ) 1312/9056A 1 09/09/2019 2042 GMH 28358 08/29/2019 1920 1 (pH) 9045D 1 08/27/2019 2010 HET 27219 1 1312 (SPLP Hexaval) 7199 1 09/09/2019 1717 GMH 09/06/2019 1230 28121 08/29/2019 1920 1 (Sulfate (Sol) 9056A 1 08/29/2019 0951 SLU 27618 1 1312 (Sulfate (SPL) 1312/9056A 1 09/09/2019 2042 GMH 28355 08/29/2019 1920 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Chloride (soluble) 9056A 7.7 BJ 11 1.1 mg/kg 1 Chloride (SPLP) 1312/9056A 0.41 J 1.0 0.20 mg/L 1 Hexavalent Chromium 18540-29-9 7199 0.26 J 1.1 0.22 mg/kg 1 Nitrate - N (soluble) 9056A 0.20 J 0.22 0.027 mg/kg 1 Nitrate - N (SPLP) 1312/9056A 0.14 S 0.020 0.0050 mg/L 1 pH @ 22.1 ° C 9045D 7.9 su 1 SPLP Hexavalent Chromium 18540-29-9 7199 ND 0.020 0.012 mg/L 1 Sulfate (soluble) 9056A 11 11 5.6 mg/kg 1 Sulfate (SPLP) 1312/9056A ND 1.0 0.20 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 13 of 116 l^P_AF-q DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH22084-"c f 117 Description: 8413-1 Matrix: Solid Date Sampled:08/19/2019 1645 Project Name: Sutton Excavation soil % Solids: 89.5 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method 1 3050B Analytical Method Dilution Analysis Date Analyst 6010D 1 08/27/2019 0347 LLL Prep Date Batch 08/26/2019 0948 26958 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 1400 19 7.3 mg/kg 1 Barium 7440-39-3 6010D 4.5 1.3 0.31 mg/kg 1 Boron 7440-42-8 6010D ND 2.4 0.97 mg/kg 1 Calcium 7440-70-2 6010D 600 240 30 mg/kg 1 Chromium 7440-47-3 6010D 1.5 0.48 0.12 mg/kg 1 Copper 7440-50-8 6010D 0.65 0.48 0.22 mg/kg 1 Iron 7439-89-6 6010D 960 4.8 2.2 mg/kg 1 Magnesium 7439-95-4 6010D 78 J 240 30 mg/kg 1 Manganese 7439-96-5 6010D 5.9 0.73 0.29 mg/kg 1 Molybdenum 7439-98-7 6010D ND 1.9 0.48 mg/kg 1 Nickel 7440-02-0 6010D 0.74 J 1.9 0.51 mg/kg 1 Potassium 7440-09-7 6010D 61 J 240 30 mg/kg 1 Sodium 7440-23-5 6010D ND 240 30 mg/kg 1 Strontium 7440-24-6 6010D 3.2 0.97 0.24 mg/kg 1 Zinc 7440-66-6 6010D 2.3 J 2.4 0.61 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 14 of 116 ''" P Mpf=1c DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH22084-0c f 117 Description: 8413-1 Matrix: Solid Date Sampled:08/19/2019 1645 Project Name: Sutton Excavation soil % Solids: 89.5 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method 1 1312/3010A 1 1312/7470A Analytical Method Dilution Analysis Date Analyst 6010D 1 09/04/2019 0437 LLL 7470A 1 09/04/2019 1330 KSH2 Prep Date Batch 09/03/2019 2128 27796 09/04/2019 0916 27809 Leachate Date 08/29/2019 1920 08/29/2019 1920 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 13 0.40 0.10 mg/L 1 Barium 7440-39-3 6010D 0.036 0.025 0.0031 mg/L 1 Boron 7440-42-8 6010D 0.023 J 0.050 0.020 mg/L 1 Calcium 7440-70-2 6010D 9.2 5.0 0.63 mg/L 1 Chromium 7440-47-3 6010D 0.011 0.010 0.0013 mg/L 1 Copper 7440-50-8 6010D 0.0034 J 0.010 0.0020 mg/L 1 Iron 7439-89-6 6010D 6.7 0.10 0.040 mg/L 1 Magnesium 7439-95-4 6010D ND 5.0 0.63 mg/L 1 Manganese 7439-96-5 6010D 0.018 0.015 0.0019 mg/L 1 Mercury 7439-97-6 7470A 0.00017 J 0.00020 0.000091 mg/L 1 Molybdenum 7439-98-7 6010D ND 0.040 0.0050 mg/L 1 Nickel 7440-02-0 6010D ND 0.040 0.0050 mg/L 1 Potassium 7440-09-7 6010D 0.76 J 5.0 0.63 mg/L 1 Sodium 7440-23-5 6010D 2.2 J 5.0 0.63 mg/L 1 Strontium 7440-24-6 6010D 0.061 0.010 0.0025 mg/L 1 Zinc 7440-66-6 6010D 0.016 J 0.020 0.0025 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 15 of 116 ''" P Mpf=1c DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH22084-ppf 117 Description: 84113-1 Matrix: Solid Date Sampled:08/19/2019 1645 Project Name: Sutton Excavation soil % Solids: 89.5 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1312/3010A 6020B 1 09/04/2019 0558 LLL 09/04/2019 2128 27797 08/29/2019 1920 2 1312/3010A 6020B 1 09/04/2019 2105 BNW 09/04/2019 2128 27797 08/29/2019 1920 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Antimony 7440-36-0 6020B ND Arsenic 7440-38-2 6020B 5.6 Beryllium 7440-41-7 6020B ND Cadmium 7440-43-9 6020B ND Cobalt 7440-48-4 6020B ND Lead 7439-92-1 6020B 4.4 Selenium 7782-49-2 6020B ND Silver 7440-22-4 6020B ND Thallium 7440-28-0 6020B ND Vanadium 7440-62-2 6020B 21 2.0 0.50 ug/L 2 2.0 1.3 ug/L 1 0.40 0.15 ug/L 1 0.50 0.13 ug/L 1 5.0 1.3 ug/L 1 1.0 0.25 ug/L 1 5.0 1.3 ug/L 1 1.0 0.25 ug/L 1 0.50 0.15 ug/L 1 5.0 2.5 ug/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 16 of 116 lrp_MC DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH22084-Wc f 117 Description: 84113-1 Matrix: Solid Date Sampled:08/19/2019 1645 Project Name: Sutton Excavation soil % Solids: 89.5 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method 1 3050B 1 7471 B Analytical Method Dilution Analysis Date Analyst 6020B 1 08/27/2019 2010 BNW 7471 B 1 08/27/2019 1553 KSH2 Prep Date Batch 08/26/2019 0948 26959 08/26/2019 1340 26963 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Antimony 7440-36-0 6020B ND 0.48 0.19 mg/kg 1 Arsenic 7440-38-2 6020B 0.49 0.48 0.19 mg/kg 1 Beryllium 7440-41-7 6020B ND 0.097 0.033 mg/kg 1 Cadmium 7440-43-9 6020B ND 0.13 0.024 mg/kg 1 Cobalt 7440-48-4 6020B ND 0.68 0.25 mg/kg 1 Lead 7439-92-1 6020B 1.2 0.24 0.066 mg/kg 1 Mercury 7439-97-6 7471 B ND 0.080 0.019 mg/kg 1 Selenium 7782-49-2 6020B ND 1.3 0.46 mg/kg 1 Silver 7440-22-4 6020B ND 0.24 0.058 mg/kg 1 Thallium 7440-28-0 6020B ND 0.13 0.029 mg/kg 1 Vanadium 7440-62-2 6020B 2.8 1.3 0.24 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 17 of 116 11-----nir nnn_mafnic DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH22084-paf 117 Description: 84D-2 Matrix: Solid Date Sampled:08/20/2019 0910 Project Name: Sutton Excavation soil % Solids: 79.9 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 (Chloride (so) 9056A 1 08/29/2019 1012 SLU 27612 1 1312 (Chloride (SP) 1312/9056A 1 09/09/2019 2130 GMH 28357 08/29/2019 1920 1 3060A (Hexavalent C) 7199 1 08/29/2019 1248 SLU 08/26/2019 1614 27010 1 (Nitrate - N ) 9056A 1 08/29/2019 1012 SLU 27614 1 1312 (Nitrate - N ) 1312/9056A 1 09/09/2019 2130 GMH 28358 08/29/2019 1920 1 (pH) 9045D 1 08/27/2019 2019 HET 27219 1 1312 (SPLP Hexaval) 7199 1 09/09/2019 1756 GMH 09/06/2019 1231 28121 08/29/2019 1920 1 (Sulfate (Sol) 9056A 1 08/29/2019 1012 SLU 27618 1 1312 (Sulfate (SPL) 1312/9056A 1 09/09/2019 2130 GMH 28355 08/29/2019 1920 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Chloride (soluble) Chloride (SPLP) Hexavalent Chromium Nitrate - N (soluble) Nitrate - N (SPLP) pH@21.9°C SPLP Hexavalent Chromium Sulfate (soluble) Sulfate (SPLP) 9056A 19 B 13 1.3 mg/kg 1 1312/9056A 0.80 J 1.0 0.20 mg/L 1 18540-29-9 7199 0.27 J 1.3 0.25 mg/kg 1 9056A 0.43 0.25 0.031 mg/kg 1 1312/9056A 0.012 JS 0.020 0.0050 mg/L 1 9045D 7.7 su 1 18540-29-9 7199 ND 0.020 0.012 mg/L 1 9056A 22 13 6.3 mg/kg 1 1312/9056A ND 1.0 0.20 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 18 of 116 l^P_AF-q DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH22084-M& 117 Description: 84D-2 Matrix: Solid Date Sampled:08/20/2019 0910 Project Name: Sutton Excavation soil % Solids: 79.9 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method 1 3050B Analytical Method Dilution Analysis Date Analyst 6010D 1 08/27/2019 0350 LLL Prep Date Batch 08/26/2019 0948 26958 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 900 25 9.2 mg/kg 1 Barium 7440-39-3 6010D 2.2 1.6 0.40 mg/kg 1 Boron 7440-42-8 6010D ND 3.1 1.2 mg/kg 1 Calcium 7440-70-2 6010D 240 J 310 38 mg/kg 1 Chromium 7440-47-3 6010D 1.1 0.61 0.15 mg/kg 1 Copper 7440-50-8 6010D 0.33 J 0.61 0.28 mg/kg 1 Iron 7439-89-6 6010D 700 6.1 2.8 mg/kg 1 Magnesium 7439-95-4 6010D 60 J 310 38 mg/kg 1 Manganese 7439-96-5 6010D 5.2 0.92 0.36 mg/kg 1 Molybdenum 7439-98-7 6010D ND 2.5 0.61 mg/kg 1 Nickel 7440-02-0 6010D ND 2.5 0.64 mg/kg 1 Potassium 7440-09-7 6010D 46 J 310 38 mg/kg 1 Sodium 7440-23-5 6010D 38 J 310 38 mg/kg 1 Strontium 7440-24-6 6010D 1.0 J 1.2 0.31 mg/kg 1 Zinc 7440-66-6 6010D 1.4 J 3.1 0.77 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 19 of 116 ''" P Mpf=1c DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH22084- P& 117 Description: 84D-2 Matrix: Solid Date Sampled:08/20/2019 0910 Project Name: Sutton Excavation soil % Solids: 79.9 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method 1 1312/3010A 1 1312/7470A Analytical Method Dilution Analysis Date Analyst 6010D 1 09/04/2019 0440 LLL 7470A 1 09/04/2019 1333 KSH2 Prep Date Batch 09/03/2019 2128 27796 09/04/2019 0916 27809 Leachate Date 08/29/2019 1920 08/29/2019 1920 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 5.7 0.40 0.10 mg/L 1 Barium 7440-39-3 6010D 0.020 J 0.025 0.0031 mg/L 1 Boron 7440-42-8 6010D ND 0.050 0.020 mg/L 1 Calcium 7440-70-2 6010D 8.9 5.0 0.63 mg/L 1 Chromium 7440-47-3 6010D 0.0038 J 0.010 0.0013 mg/L 1 Copper 7440-50-8 6010D 0.0021 J 0.010 0.0020 mg/L 1 Iron 7439-89-6 6010D 3.0 0.10 0.040 mg/L 1 Magnesium 7439-95-4 6010D ND 5.0 0.63 mg/L 1 Manganese 7439-96-5 6010D 0.014 J 0.015 0.0019 mg/L 1 Mercury 7439-97-6 7470A 0.00013 J 0.00020 0.000091 mg/L 1 Molybdenum 7439-98-7 6010D ND 0.040 0.0050 mg/L 1 Nickel 7440-02-0 6010D ND 0.040 0.0050 mg/L 1 Potassium 7440-09-7 6010D ND 5.0 0.63 mg/L 1 Sodium 7440-23-5 6010D 2.4 J 5.0 0.63 mg/L 1 Strontium 7440-24-6 6010D 0.018 0.010 0.0025 mg/L 1 Zinc 7440-66-6 6010D 0.011 J 0.020 0.0025 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 20 of 116 ''" P Mpf=1c DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH22084-H& 117 Description: 84D-2 Matrix: Solid Date Sampled:08/20/2019 0910 Project Name: Sutton Excavation soil % Solids: 79.9 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1312/3010A 6020B 1 09/04/2019 0604 LLL 09/04/2019 2128 27797 08/29/2019 1920 2 1312/3010A 6020B 1 09/04/2019 2111 BNW 09/04/2019 2128 27797 08/29/2019 1920 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Antimony 7440-36-0 6020B ND Arsenic 7440-38-2 6020B 5.3 Beryllium 7440-41-7 6020B ND Cadmium 7440-43-9 6020B ND Cobalt 7440-48-4 6020B ND Lead 7439-92-1 6020B 2.3 Selenium 7782-49-2 6020B ND Silver 7440-22-4 6020B ND Thallium 7440-28-0 6020B ND Vanadium 7440-62-2 6020B 14 2.0 0.50 ug/L 2 2.0 1.3 ug/L 1 0.40 0.15 ug/L 1 0.50 0.13 ug/L 1 5.0 1.3 ug/L 1 1.0 0.25 ug/L 1 5.0 1.3 ug/L 1 1.0 0.25 ug/L 1 0.50 0.15 ug/L 1 5.0 2.5 ug/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 21 of 116 lrp_MC DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH22084-Aaf 117 Description: 84D-2 Matrix: Solid Date Sampled:08/20/2019 0910 Project Name: Sutton Excavation soil % Solids: 79.9 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method 1 3050B 1 7471 B Analytical Method Dilution Analysis Date Analyst 6020B 1 08/27/2019 2016 BNW 7471 B 1 08/27/2019 1601 KSH2 Prep Date Batch 08/26/2019 0948 26959 08/26/2019 1340 26963 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Antimony 7440-36-0 6020B ND 0.61 0.25 mg/kg 1 Arsenic 7440-38-2 6020B 1.2 0.61 0.25 mg/kg 1 Beryllium 7440-41-7 6020B ND 0.12 0.042 mg/kg 1 Cadmium 7440-43-9 6020B ND 0.16 0.031 mg/kg 1 Cobalt 7440-48-4 6020B ND 0.86 0.32 mg/kg 1 Lead 7439-92-1 6020B 1.0 0.31 0.083 mg/kg 1 Mercury 7439-97-6 7471B ND 0.10 0.024 mg/kg 1 Selenium 7782-49-2 6020B ND 1.6 0.58 mg/kg 1 Silver 7440-22-4 6020B ND 0.31 0.074 mg/kg 1 Thallium 7440-28-0 6020B ND 0.16 0.037 mg/kg 1 Vanadium 7440-62-2 6020B 2.7 1.6 0.31 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 22 of 116 11-----nir nnn_mafnic DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH22084-Aq;f 117 Description: 84D-3 Matrix: Solid Date Sampled:08/20/2019 1020 Project Name: Sutton Excavation soil % Solids: 79.0 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 (Chloride (so) 9056A 1 08/29/2019 1033 SLU 27612 1 1312 (Chloride (SP) 1312/9056A 1 09/09/2019 2219 GMH 28357 08/29/2019 1920 1 3060A (Hexavalent C) 7199 1 08/29/2019 1300 SLU 08/26/2019 1614 27010 1 (Nitrate - N ) 9056A 1 08/29/2019 1033 SLU 27614 1 1312 (Nitrate - N ) 1312/9056A 1 09/09/2019 2219 GMH 28358 08/29/2019 1920 1 (pH) 9045D 1 08/27/2019 2022 HET 27219 1 1312 (SPLP Hexaval) 7199 1 09/09/2019 1835 GMH 09/06/2019 1236 28121 08/29/2019 1920 1 (Sulfate (Sol) 9056A 1 08/29/2019 1033 SLU 27618 1 1312 (Sulfate (SPL) 1312/9056A 1 09/09/2019 2219 GMH 28355 08/29/2019 1920 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Chloride (soluble) 9056A 20 B 13 1.3 mg/kg 1 Chloride (SPLP) 1312/9056A 0.84 J 1.0 0.20 mg/L 1 Hexavalent Chromium 18540-29-9 7199 0.26 J 1.3 0.25 mg/kg 1 Nitrate - N (soluble) 9056A ND 0.25 0.031 mg/kg 1 Nitrate - N (SPLP) 1312/9056A 0.089 0.020 0.0050 mg/L 1 pH @ 21.7 ° C 9045D 8.0 su 1 SPLP Hexavalent Chromium 18540-29-9 7199 ND 0.020 0.012 mg/L 1 Sulfate (soluble) 9056A 13 13 6.3 mg/kg 1 Sulfate (SPLP) 1312/9056A ND 1.0 0.20 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 23 of 116 l^P_AF-q DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH22084-A& 117 Description: 84D-3 Matrix: Solid Date Sampled:08/20/2019 1020 Project Name: Sutton Excavation soil % Solids: 79.0 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method 1 3050B Analytical Method Dilution Analysis Date Analyst 6010D 1 08/27/2019 0353 LLL Prep Date Batch 08/26/2019 0948 26958 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 1100 24 9.0 mg/kg 1 Barium 7440-39-3 6010D 3.2 1.6 0.39 mg/kg 1 Boron 7440-42-8 6010D ND 3.0 1.2 mg/kg 1 Calcium 7440-70-2 6010D 200 J 300 38 mg/kg 1 Chromium 7440-47-3 6010D 0.95 0.60 0.15 mg/kg 1 Copper 7440-50-8 6010D 0.70 0.60 0.27 mg/kg 1 Iron 7439-89-6 6010D 650 6.0 2.7 mg/kg 1 Magnesium 7439-95-4 6010D 53 J 300 38 mg/kg 1 Manganese 7439-96-5 6010D 3.7 0.90 0.36 mg/kg 1 Molybdenum 7439-98-7 6010D ND 2.4 0.60 mg/kg 1 Nickel 7440-02-0 6010D ND 2.4 0.63 mg/kg 1 Potassium 7440-09-7 6010D 55 J 300 38 mg/kg 1 Sodium 7440-23-5 6010D 42 J 300 38 mg/kg 1 Strontium 7440-24-6 6010D 1.3 1.2 0.30 mg/kg 1 Zinc 7440-66-6 6010D 1.4 J 3.0 0.75 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 24 of 116 ''" P Mpf=1c DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH22084-Aggf 117 Description: 84D-3 Matrix: Solid Date Sampled:08/20/2019 1020 Project Name: Sutton Excavation soil % Solids: 79.0 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method 1 1312/3010A 1 1312/7470A Analytical Method Dilution Analysis Date Analyst 6010D 1 09/04/2019 0443 LLL 7470A 1 09/04/2019 1335 KSH2 Prep Date Batch 09/03/2019 2128 27796 09/04/2019 0916 27809 Leachate Date 08/29/2019 1920 08/29/2019 1920 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 7.5 0.40 0.10 mg/L 1 Barium 7440-39-3 6010D 0.020 J 0.025 0.0031 mg/L 1 Boron 7440-42-8 6010D ND 0.050 0.020 mg/L 1 Calcium 7440-70-2 6010D 3.1 J 5.0 0.63 mg/L 1 Chromium 7440-47-3 6010D 0.0055 J 0.010 0.0013 mg/L 1 Copper 7440-50-8 6010D 0.0035 J 0.010 0.0020 mg/L 1 Iron 7439-89-6 6010D 3.3 0.10 0.040 mg/L 1 Magnesium 7439-95-4 6010D ND 5.0 0.63 mg/L 1 Manganese 7439-96-5 6010D 0.012 J 0.015 0.0019 mg/L 1 Mercury 7439-97-6 7470A ND 0.00020 0.000091 mg/L 1 Molybdenum 7439-98-7 6010D ND 0.040 0.0050 mg/L 1 Nickel 7440-02-0 6010D ND 0.040 0.0050 mg/L 1 Potassium 7440-09-7 6010D ND 5.0 0.63 mg/L 1 Sodium 7440-23-5 6010D 2.0 J 5.0 0.63 mg/L 1 Strontium 7440-24-6 6010D 0.010 0.010 0.0025 mg/L 1 Zinc 7440-66-6 6010D 0.0096 J 0.020 0.0025 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 25 of 116 ''" P Mpf=1c DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH22084ogf 117 Description: 84D-3 Matrix: Solid Date Sampled:08/20/2019 1020 Project Name: Sutton Excavation soil % Solids: 79.0 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method 1 1312/3010A 2 1312/3010A Analytical Method Dilution Analysis Date Analyst 6020B 1 09/04/2019 0610 LLL 6020B 1 09/04/2019 2129 BNW Prep Date Batch 09/04/2019 2128 27797 09/04/2019 2128 27797 Leachate Date 08/29/2019 1920 08/29/2019 1920 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Antimony 7440-36-0 6020B 0.89 J 2.0 0.50 ug/L 2 Arsenic 7440-38-2 6020B 3.0 2.0 1.3 ug/L 1 Beryllium 7440-41-7 6020B 0.15 J 0.40 0.15 ug/L 1 Cadmium 7440-43-9 6020B ND 0.50 0.13 ug/L 1 Cobalt 7440-48-4 6020B ND 5.0 1.3 ug/L 1 Lead 7439-92-1 6020B 3.8 1.0 0.25 ug/L 1 Selenium 7782-49-2 6020B ND 5.0 1.3 ug/L 1 Silver 7440-22-4 6020B ND 1.0 0.25 ug/L 1 Thallium 7440-28-0 6020B ND 0.50 0.15 ug/L 1 Vanadium 7440-62-2 6020B 11 5.0 2.5 ug/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 26 of 116 lrp_MC DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH22084-M& 117 Description: 84D-3 Matrix: Solid Date Sampled:08/20/2019 1020 Project Name: Sutton Excavation soil % Solids: 79.0 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6020B 1 08/27/2019 2022 BNW 08/26/2019 0948 26959 1 7471 B 7471 B 1 08/27/2019 1603 KSH2 08/26/2019 1340 26963 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Antimony 7440-36-0 Arsenic 7440-38-2 Beryllium 7440-41-7 Cadmium 7440-43-9 Cobalt 7440-48-4 Lead 7439-92-1 Mercury 7439-97-6 Selenium 7782-49-2 Silver 7440-22-4 Thallium 7440-28-0 Vanadium 7440-62-2 6020B ND 0.60 0.24 mg/kg 1 6020B 0.65 0.60 0.24 mg/kg 1 6020B ND 0.12 0.041 mg/kg 1 6020B ND 0.16 0.030 mg/kg 1 6020B 0.32 J 0.84 0.31 mg/kg 1 6020B 1.3 0.30 0.082 mg/kg 1 7471B ND 0.092 0.022 mg/kg 1 6020B ND 1.6 0.57 mg/kg 1 6020B ND 0.30 0.072 mg/kg 1 6020B ND 0.16 0.036 mg/kg 1 6020B 2.5 1.6 0.30 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 27 of 116 11-----nir nnn_mafnic DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH22084-Mgf 117 Description: 84D-4 Matrix: Solid Date Sampled:08/20/2019 1115 Project Name: Sutton Excavation soil % Solids: 91.2 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 (Chloride (so) 9056A 1 08/29/2019 1054 SLU 27612 1 1312 (Chloride (SP) 1312/9056A 1 09/09/2019 2235 GMH 28357 08/29/2019 1920 1 3060A (Hexavalent C) 7199 1 08/29/2019 1313 SLU 08/26/2019 1614 27010 1 (Nitrate - N ) 9056A 1 08/29/2019 1054 SLU 27614 1 1312 (Nitrate - N ) 1312/9056A 1 09/09/2019 2235 GMH 28358 08/29/2019 1920 1 (pH) 9045D 1 08/27/2019 2025 HET 27219 1 1312 (SPLP Hexaval) 7199 1 09/09/2019 1848 GMH 09/06/2019 1240 28121 08/29/2019 1920 1 (Sulfate (Sol) 9056A 1 08/29/2019 1054 SLU 27618 1 1312 (Sulfate (SPL) 1312/9056A 1 09/09/2019 2235 GMH 28355 08/29/2019 1920 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Chloride (soluble) 9056A 6.0 BJ 11 1.1 mg/kg 1 Chloride (SPLP) 1312/9056A 0.37 J 1.0 0.20 mg/L 1 Hexavalent Chromium 18540-29-9 7199 0.22 J 1.1 0.22 mg/kg 1 Nitrate - N (soluble) 9056A ND 0.22 0.027 mg/kg 1 Nitrate - N (SPLP) 1312/9056A 0.061 0.020 0.0050 mg/L 1 pH @ 21.9 ° C 9045D 7.9 su 1 SPLP Hexavalent Chromium 18540-29-9 7199 ND 0.020 0.012 mg/L 1 Sulfate (soluble) 9056A 11 11 5.5 mg/kg 1 Sulfate (SPLP) 1312/9056A ND 1.0 0.20 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 28 of 116 l^P_AF-q DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH22084-Mgf 117 Description: 84D-4 Matrix: Solid Date Sampled:08/20/2019 1115 Project Name: Sutton Excavation soil % Solids: 91.2 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method 1 3050B Analytical Method Dilution Analysis Date Analyst 6010D 1 08/27/2019 0356 LLL Prep Date Batch 08/26/2019 0948 26958 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 940 19 7.0 mg/kg 1 Barium 7440-39-3 6010D 1.6 1.2 0.30 mg/kg 1 Boron 7440-42-8 6010D ND 2.3 0.93 mg/kg 1 Calcium 7440-70-2 6010D 260 230 29 mg/kg 1 Chromium 7440-47-3 6010D 0.79 0.47 0.12 mg/kg 1 Copper 7440-50-8 6010D 0.41 J 0.47 0.21 mg/kg 1 Iron 7439-89-6 6010D 570 4.7 2.1 mg/kg 1 Magnesium 7439-95-4 6010D ND 230 29 mg/kg 1 Manganese 7439-96-5 6010D 2.8 0.70 0.28 mg/kg 1 Molybdenum 7439-98-7 6010D 0.95 J 1.9 0.47 mg/kg 1 Nickel 7440-02-0 6010D ND 1.9 0.49 mg/kg 1 Potassium 7440-09-7 6010D ND 230 29 mg/kg 1 Sodium 7440-23-5 6010D ND 230 29 mg/kg 1 Strontium 7440-24-6 6010D 1.0 0.93 0.23 mg/kg 1 Zinc 7440-66-6 6010D 1.1 J 2.3 0.58 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 29 of 116 ''" P Mpf=1c DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH2208404f 117 Description: 84D-4 Matrix: Solid Date Sampled:08/20/2019 1115 Project Name: Sutton Excavation soil % Solids: 91.2 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method 1 1312/3010A 1 1312/7470A Analytical Method Dilution Analysis Date Analyst 6010D 1 09/04/2019 0447 LLL 7470A 1 09/04/2019 1338 KSH2 Prep Date Batch 09/03/2019 2128 27796 09/04/2019 0916 27809 Leachate Date 08/29/2019 1920 08/29/2019 1920 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 33 0.40 0.10 mg/L 1 Barium 7440-39-3 6010D 0.056 0.025 0.0031 mg/L 1 Boron 7440-42-8 6010D ND 0.050 0.020 mg/L 1 Calcium 7440-70-2 6010D 9.6 5.0 0.63 mg/L 1 Chromium 7440-47-3 6010D 0.021 0.010 0.0013 mg/L 1 Copper 7440-50-8 6010D 0.0057 J 0.010 0.0020 mg/L 1 Iron 7439-89-6 6010D 13 0.10 0.040 mg/L 1 Magnesium 7439-95-4 6010D 0.95 J 5.0 0.63 mg/L 1 Manganese 7439-96-5 6010D 0.032 0.015 0.0019 mg/L 1 Mercury 7439-97-6 7470A ND 0.00020 0.000091 mg/L 1 Molybdenum 7439-98-7 6010D 0.023 J 0.040 0.0050 mg/L 1 Nickel 7440-02-0 6010D 0.0082 J 0.040 0.0050 mg/L 1 Potassium 7440-09-7 6010D 1.3 J 5.0 0.63 mg/L 1 Sodium 7440-23-5 6010D 2.0 J 5.0 0.63 mg/L 1 Strontium 7440-24-6 6010D 0.036 0.010 0.0025 mg/L 1 Zinc 7440-66-6 6010D 0.021 0.020 0.0025 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 30 of 116 ''" P Mpf=1c DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH22084-Mgf 117 Description: 84D-4 Matrix: Solid Date Sampled:08/20/2019 1115 Project Name: Sutton Excavation soil % Solids: 91.2 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method 1 1312/3010A 2 1312/3010A Analytical Method Dilution Analysis Date Analyst 6020B 1 09/04/2019 0616 LLL 6020B 1 09/04/2019 2135 BNW Prep Date Batch 09/04/2019 2128 27797 09/04/2019 2128 27797 Leachate Date 08/29/2019 1920 08/29/2019 1920 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Antimony 7440-36-0 6020B 1.9 J 2.0 0.50 ug/L 2 Arsenic 7440-38-2 6020B 21 2.0 1.3 ug/L 1 Beryllium 7440-41-7 6020B ND 0.40 0.15 ug/L 1 Cadmium 7440-43-9 6020B ND 0.50 0.13 ug/L 1 Cobalt 7440-48-4 6020B 1.8 J 5.0 1.3 ug/L 1 Lead 7439-92-1 6020B 8.6 1.0 0.25 ug/L 1 Selenium 7782-49-2 6020B 16 5.0 1.3 ug/L 1 Silver 7440-22-4 6020B ND 1.0 0.25 ug/L 1 Thallium 7440-28-0 6020B 0.22 J 0.50 0.15 ug/L 1 Vanadium 7440-62-2 6020B 57 5.0 2.5 ug/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 31 of 116 lrp_MC DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH22084-Mgf 117 Description: 84D-4 Matrix: Solid Date Sampled:08/20/2019 1115 Project Name: Sutton Excavation soil % Solids: 91.2 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6020B 1 08/27/2019 2027 BNW 08/26/2019 0948 26959 1 7471 B 7471 B 1 08/27/2019 1606 KSH2 08/26/2019 1340 26963 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Antimony 7440-36-0 Arsenic 7440-38-2 Beryllium 7440-41-7 Cadmium 7440-43-9 Cobalt 7440-48-4 Lead 7439-92-1 Mercury 7439-97-6 Selenium 7782-49-2 Silver 7440-22-4 Thallium 7440-28-0 Vanadium 7440-62-2 6020B ND 0.47 0.19 mg/kg 1 6020B 1.8 0.47 0.19 mg/kg 1 6020B ND 0.093 0.032 mg/kg 1 6020B ND 0.12 0.023 mg/kg 1 6020B 0.25 J 0.65 0.24 mg/kg 1 6020B 2.5 0.23 0.063 mg/kg 1 7471 B ND 0.085 0.020 mg/kg 1 6020B 2.0 1.2 0.44 mg/kg 1 6020B ND 0.23 0.056 mg/kg 1 6020B ND 0.12 0.028 mg/kg 1 6020B 6.2 1.2 0.23 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 32 of 116 11-----nir nnn_mafnic DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH22084*gf 117 Description: 84D-5 Matrix: Solid Date Sampled:08/20/2019 1210 Project Name: Sutton Excavation soil % Solids: 88.1 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 (Chloride (so) 9056A 1 08/29/2019 1157 SLU 27612 1 1312 (Chloride (SP) 1312/9056A 1 09/09/2019 2324 GMH 28357 08/29/2019 1920 1 3060A (Hexavalent C) 7199 1 08/29/2019 1326 SLU 08/26/2019 1614 27010 1 (Nitrate - N ) 9056A 1 08/29/2019 1157 SLU 27614 1 1312 (Nitrate - N ) 1312/9056A 1 09/09/2019 2324 GMH 28358 08/29/2019 1920 1 (pH) 9045D 1 08/27/2019 2037 HET 27219 1 1312 (SPLP Hexaval) 7199 1 09/09/2019 1927 GMH 09/06/2019 1416 28121 08/29/2019 1920 1 (Sulfate (Sol) 9056A 1 08/29/2019 1157 SLU 27618 1 1312 (Sulfate (SPL) 1312/9056A 1 09/09/2019 2324 GMH 28355 08/29/2019 1920 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Chloride (soluble) 9056A 9.7 BJ 11 1.1 mg/kg 1 Chloride (SPLP) 1312/9056A 0.54 J 1.0 0.20 mg/L 1 Hexavalent Chromium 18540-29-9 7199 0.29 J 1.1 0.23 mg/kg 1 Nitrate - N (soluble) 9056A 0.24 0.23 0.028 mg/kg 1 Nitrate - N (SPLP) 1312/9056A 0.030 0.020 0.0050 mg/L 1 pH @ 21.5 ° C 9045D 7.7 su 1 SPLP Hexavalent Chromium 18540-29-9 7199 ND 0.020 0.012 mg/L 1 Sulfate (soluble) 9056A 10 J 11 5.7 mg/kg 1 Sulfate (SPLP) 1312/9056A ND 1.0 0.20 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 33 of 116 l^P_AF-q DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH22084-Mgf 117 Description: 84D-5 Matrix: Solid Date Sampled:08/20/2019 1210 Project Name: Sutton Excavation soil % Solids: 88.1 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method 1 3050B Analytical Method Dilution Analysis Date Analyst 6010D 1 08/27/2019 0359 LLL Prep Date Batch 08/26/2019 0948 26958 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 1200 16 6.0 mg/kg 1 Barium 7440-39-3 6010D 3.0 1.0 0.26 mg/kg 1 Boron 7440-42-8 6010D ND 2.0 0.80 mg/kg 1 Calcium 7440-70-2 6010D 1100 200 25 mg/kg 1 Chromium 7440-47-3 6010D 1.5 0.40 0.10 mg/kg 1 Copper 7440-50-8 6010D 0.79 0.40 0.18 mg/kg 1 Iron 7439-89-6 6010D 870 4.0 1.8 mg/kg 1 Magnesium 7439-95-4 6010D 80 J 200 25 mg/kg 1 Manganese 7439-96-5 6010D 7.8 0.60 0.24 mg/kg 1 Molybdenum 7439-98-7 6010D ND 1.6 0.40 mg/kg 1 Nickel 7440-02-0 6010D 1.1 J 1.6 0.42 mg/kg 1 Potassium 7440-09-7 6010D 61 J 200 25 mg/kg 1 Sodium 7440-23-5 6010D ND 200 25 mg/kg 1 Strontium 7440-24-6 6010D 2.3 0.80 0.20 mg/kg 1 Zinc 7440-66-6 6010D 3.2 2.0 0.50 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 34 of 116 ''" P Mpf=1c DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH22084-�qqgf 117 Description: 84D-5 Matrix: Solid Date Sampled:08/20/2019 1210 Project Name: Sutton Excavation soil % Solids: 88.1 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method 1 1312/3010A 1 1312/7470A Analytical Method Dilution Analysis Date Analyst 6010D 1 09/04/2019 0450 LLL 7470A 1 09/04/2019 1340 KSH2 Prep Date Batch 09/03/2019 2128 27796 09/04/2019 0916 27809 Leachate Date 08/29/2019 1920 08/29/2019 1920 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 10 0.40 0.10 mg/L 1 Barium 7440-39-3 6010D 0.022 J 0.025 0.0031 mg/L 1 Boron 7440-42-8 6010D ND 0.050 0.020 mg/L 1 Calcium 7440-70-2 6010D 9.5 5.0 0.63 mg/L 1 Chromium 7440-47-3 6010D 0.0085 J 0.010 0.0013 mg/L 1 Copper 7440-50-8 6010D 0.0035 J 0.010 0.0020 mg/L 1 Iron 7439-89-6 6010D 4.9 0.10 0.040 mg/L 1 Magnesium 7439-95-4 6010D ND 5.0 0.63 mg/L 1 Manganese 7439-96-5 6010D 0.026 0.015 0.0019 mg/L 1 Mercury 7439-97-6 7470A ND 0.00020 0.000091 mg/L 1 Molybdenum 7439-98-7 6010D ND 0.040 0.0050 mg/L 1 Nickel 7440-02-0 6010D ND 0.040 0.0050 mg/L 1 Potassium 7440-09-7 6010D 0.81 J 5.0 0.63 mg/L 1 Sodium 7440-23-5 6010D 2.3 J 5.0 0.63 mg/L 1 Strontium 7440-24-6 6010D 0.028 0.010 0.0025 mg/L 1 Zinc 7440-66-6 6010D 0.021 0.020 0.0025 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 35 of 116 ''" P Mpf=1c DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH22084-pgf 117 Description: 84D-5 Matrix: Solid Date Sampled:08/20/2019 1210 Project Name: Sutton Excavation soil % Solids: 88.1 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method 1 1312/3010A 2 1312/3010A Analytical Method Dilution Analysis Date Analyst 6020B 1 09/04/2019 0622 LLL 6020B 1 09/04/2019 2141 BNW Prep Date Batch 09/04/2019 2128 27797 09/04/2019 2128 27797 Leachate Date 08/29/2019 1920 08/29/2019 1920 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Antimony 7440-36-0 6020B 0.55 J 2.0 0.50 ug/L 2 Arsenic 7440-38-2 6020B 13 2.0 1.3 ug/L 1 Beryllium 7440-41-7 6020B ND 0.40 0.15 ug/L 1 Cadmium 7440-43-9 6020B ND 0.50 0.13 ug/L 1 Cobalt 7440-48-4 6020B ND 5.0 1.3 ug/L 1 Lead 7439-92-1 6020B 3.3 1.0 0.25 ug/L 1 Selenium 7782-49-2 6020B ND 5.0 1.3 ug/L 1 Silver 7440-22-4 6020B ND 1.0 0.25 ug/L 1 Thallium 7440-28-0 6020B ND 0.50 0.15 ug/L 1 Vanadium 7440-62-2 6020B 19 5.0 2.5 ug/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 36 of 116 lrp_MC DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH22084-Mgf 117 Description: 84D-5 Matrix: Solid Date Sampled:08/20/2019 1210 Project Name: Sutton Excavation soil % Solids: 88.1 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6020B 1 08/27/2019 2033 BNW 08/26/2019 0948 26959 1 7471 B 7471 B 1 08/27/2019 1608 KSH2 08/26/2019 1340 26963 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Antimony 7440-36-0 Arsenic 7440-38-2 Beryllium 7440-41-7 Cadmium 7440-43-9 Cobalt 7440-48-4 Lead 7439-92-1 Mercury 7439-97-6 Selenium 7782-49-2 Silver 7440-22-4 Thallium 7440-28-0 Vanadium 7440-62-2 6020B ND 0.40 0.16 mg/kg 1 6020B 2.6 0.40 0.16 mg/kg 1 6020B 0.028 J 0.080 0.027 mg/kg 1 6020B ND 0.10 0.020 mg/kg 1 6020B 0.70 0.56 0.21 mg/kg 1 6020B 1.4 0.20 0.055 mg/kg 1 7471B ND 0.092 0.022 mg/kg 1 6020B ND 1.0 0.38 mg/kg 1 6020B ND 0.20 0.048 mg/kg 1 6020B ND 0.10 0.024 mg/kg 1 6020B 4.2 1.0 0.20 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 37 of 116 11-----nir nnn_mafnic DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH22084-M§f 117 Description: 84D-6 Matrix: Solid Date Sampled:08/20/2019 1500 Project Name: Sutton Excavation soil % Solids: 92.8 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 (Chloride (so) 9056A 1 08/29/2019 1218 SLU 27612 1 1312 (Chloride (SP) 1312/9056A 1 09/09/2019 2340 GMH 28357 08/29/2019 1920 1 3060A (Hexavalent C) 7199 1 08/29/2019 1339 SLU 08/26/2019 1614 27010 1 (Nitrate - N ) 9056A 1 08/29/2019 1218 SLU 27614 1 1312 (Nitrate - N ) 1312/9056A 1 09/09/2019 2340 GMH 28358 08/29/2019 1920 1 (pH) 9045D 1 08/27/2019 2047 HET 27219 1 1312 (SPLP Hexaval) 7199 1 09/09/2019 1940 GMH 09/06/2019 1423 28121 08/29/2019 1920 1 (Sulfate (Sol) 9056A 1 08/29/2019 1218 SLU 27618 1 1312 (Sulfate (SPL) 1312/9056A 1 09/09/2019 2340 GMH 28355 08/29/2019 1920 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Chloride (soluble) 9056A 5.2 BJ 11 1.1 mg/kg 1 Chloride (SPLP) 1312/9056A 0.34 J 1.0 0.20 mg/L 1 Hexavalent Chromium 18540-29-9 7199 ND 1.1 0.22 mg/kg 1 Nitrate - N (soluble) 9056A 0.16 J 0.22 0.026 mg/kg 1 Nitrate - N (SPLP) 1312/9056A 0.063 0.020 0.0050 mg/L 1 pH @ 21.2 ° C 9045D 7.6 su 1 SPLP Hexavalent Chromium 18540-29-9 7199 ND 0.020 0.012 mg/L 1 Sulfate (soluble) 9056A 8.8 J 11 5.4 mg/kg 1 Sulfate (SPLP) 1312/9056A ND 1.0 0.20 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 38 of 116 l^P_AF-q DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH22084-N§f 117 Description: 84D-6 Matrix: Solid Date Sampled:08/20/2019 1500 Project Name: Sutton Excavation soil % Solids: 92.8 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method 1 3050B Analytical Method Dilution Analysis Date Analyst 6010D 1 08/27/2019 0408 LLL Prep Date Batch 08/26/2019 0948 26958 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 1500 18 6.9 mg/kg 1 Barium 7440-39-3 6010D 3.0 1.2 0.30 mg/kg 1 Boron 7440-42-8 6010D ND 2.3 0.92 mg/kg 1 Calcium 7440-70-2 6010D 320 230 29 mg/kg 1 Chromium 7440-47-3 6010D 1.8 0.46 0.12 mg/kg 1 Copper 7440-50-8 6010D 0.47 0.46 0.21 mg/kg 1 Iron 7439-89-6 6010D 810 4.6 2.1 mg/kg 1 Magnesium 7439-95-4 6010D 58 J 230 29 mg/kg 1 Manganese 7439-96-5 6010D 6.5 0.69 0.27 mg/kg 1 Molybdenum 7439-98-7 6010D ND 1.8 0.46 mg/kg 1 Nickel 7440-02-0 6010D 0.77 J 1.8 0.48 mg/kg 1 Potassium 7440-09-7 6010D 61 J 230 29 mg/kg 1 Sodium 7440-23-5 6010D ND 230 29 mg/kg 1 Strontium 7440-24-6 6010D 1.9 0.92 0.23 mg/kg 1 Zinc 7440-66-6 6010D 1.7 J 2.3 0.58 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 39 of 116 ''" P Mpf=1c DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH22084-0§f 117 Description: 84D-6 Matrix: Solid Date Sampled:08/20/2019 1500 Project Name: Sutton Excavation soil % Solids: 92.8 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method 1 1312/3010A 1 1312/7470A Analytical Method Dilution Analysis Date Analyst 6010D 1 09/04/2019 0453 LLL 7470A 1 09/04/2019 1343 KSH2 Prep Date Batch 09/03/2019 2128 27796 09/04/2019 0916 27809 Leachate Date 08/29/2019 1920 08/29/2019 1920 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 37 0.40 0.10 mg/L 1 Barium 7440-39-3 6010D 0.069 0.025 0.0031 mg/L 1 Boron 7440-42-8 6010D 0.030 J 0.050 0.020 mg/L 1 Calcium 7440-70-2 6010D 11 5.0 0.63 mg/L 1 Chromium 7440-47-3 6010D 0.036 0.010 0.0013 mg/L 1 Copper 7440-50-8 6010D 0.0063 J 0.010 0.0020 mg/L 1 Iron 7439-89-6 6010D 9.8 0.10 0.040 mg/L 1 Magnesium 7439-95-4 6010D 1.6 J 5.0 0.63 mg/L 1 Manganese 7439-96-5 6010D 0.039 0.015 0.0019 mg/L 1 Mercury 7439-97-6 7470A 0.00091 0.00020 0.000091 mg/L 1 Molybdenum 7439-98-7 6010D 0.012 J 0.040 0.0050 mg/L 1 Nickel 7440-02-0 6010D 0.0087 J 0.040 0.0050 mg/L 1 Potassium 7440-09-7 6010D 2.2 J 5.0 0.63 mg/L 1 Sodium 7440-23-5 6010D 3.1 J 5.0 0.63 mg/L 1 Strontium 7440-24-6 6010D 0.060 0.010 0.0025 mg/L 1 Zinc 7440-66-6 6010D 0.033 0.020 0.0025 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 40 of 116 ''" P Mpf=1c DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH220840§f 117 Description: 84D-6 Matrix: Solid Date Sampled:08/20/2019 1500 Project Name: Sutton Excavation soil % Solids: 92.8 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method 1 1312/3010A 2 1312/3010A 3 1312/3010A Analytical Method 6020B 6020B 6020B Dilution Analysis Date Analyst 1 09/04/2019 0628 LLL 1 09/04/2019 2147 BNW 1 09/05/2019 0938 BNW Prep Date Batch 09/04/2019 2128 27797 09/04/2019 2128 27797 09/04/2019 2128 27797 Leachate Date 08/29/2019 1920 08/29/2019 1920 08/29/2019 1920 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Antimony 7440-36-0 6020B 1.0 J 2.0 0.50 ug/L 2 Arsenic 7440-38-2 6020B 20 2.0 1.3 ug/L 1 Beryllium 7440-41-7 6020B 0.38 J 0.40 0.15 ug/L 3 Cadmium 7440-43-9 6020B ND 0.50 0.13 ug/L 1 Cobalt 7440-48-4 6020B 2.6 J 5.0 1.3 ug/L 1 Lead 7439-92-1 6020B 15 1.0 0.25 ug/L 1 Selenium 7782-49-2 6020B 3.7 J 5.0 1.3 ug/L 1 Silver 7440-22-4 6020B ND 1.0 0.25 ug/L 1 Thallium 7440-28-0 6020B 0.23 J 0.50 0.15 ug/L 1 Vanadium 7440-62-2 6020B 68 5.0 2.5 ug/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 41 of 116 lrp_MC DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH22084-0§f 117 Description: 84D-6 Matrix: Solid Date Sampled:08/20/2019 1500 Project Name: Sutton Excavation soil % Solids: 92.8 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6020B 1 08/27/2019 2051 BNW 08/26/2019 0948 26959 1 7471 B 7471 B 1 08/27/2019 1611 KSH2 08/26/2019 1340 26963 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Antimony 7440-36-0 Arsenic 7440-38-2 Beryllium 7440-41-7 Cadmium 7440-43-9 Cobalt 7440-48-4 Lead 7439-92-1 Mercury 7439-97-6 Selenium 7782-49-2 Silver 7440-22-4 Thallium 7440-28-0 Vanadium 7440-62-2 6020B ND 0.46 0.18 mg/kg 1 6020B 1.4 0.46 0.18 mg/kg 1 6020B ND 0.092 0.031 mg/kg 1 6020B ND 0.12 0.023 mg/kg 1 6020B 0.29 J 0.65 0.24 mg/kg 1 6020B 1.2 0.23 0.063 mg/kg 1 7471B ND 0.088 0.021 mg/kg 1 6020B ND 1.2 0.44 mg/kg 1 6020B ND 0.23 0.055 mg/kg 1 6020B ND 0.12 0.028 mg/kg 1 6020B 2.9 1.2 0.23 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 42 of 116 11-----nir nnn_mafnic DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH22084-0af 117 Description: 84D-7 Matrix: Solid Date Sampled:08/21/2019 0840 Project Name: Sutton Excavation soil % Solids: 80.0 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 (Chloride (so) 9056A 1 08/29/2019 1240 SLU 27612 1 1312 (Chloride (SP) 1312/9056A 1 09/09/2019 2356 GMH 28357 08/29/2019 1920 1 3060A (Hexavalent C) 7199 1 08/29/2019 1418 SLU 08/26/2019 1614 27010 1 (Nitrate - N ) 9056A 1 08/29/2019 1240 SLU 27614 1 1312 (Nitrate - N ) 1312/9056A 1 09/09/2019 2356 GMH 28358 08/29/2019 1920 1 (pH) 9045D 1 08/27/2019 2049 HET 27219 1 1312 (SPLP Hexaval) 7199 1 09/09/2019 1953 GMH 09/06/2019 1425 28121 08/29/2019 1920 1 (Sulfate (Sol) 9056A 1 08/29/2019 1240 SLU 27618 1 1312 (Sulfate (SPL) 1312/9056A 1 09/09/2019 2356 GMH 28355 08/29/2019 1920 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Chloride (soluble) 9056A 16 B 12 1.3 mg/kg 1 Chloride (SPLP) 1312/9056A 0.69 J 1.0 0.20 mg/L 1 Hexavalent Chromium 18540-29-9 7199 0.37 J 1.2 0.25 mg/kg 1 Nitrate - N (soluble) 9056A 0.30 0.25 0.031 mg/kg 1 Nitrate - N (SPLP) 1312/9056A 0.071 0.020 0.0050 mg/L 1 pH @ 21.3 ° C 9045D 7.8 su 1 SPLP Hexavalent Chromium 18540-29-9 7199 ND 0.020 0.012 mg/L 1 Sulfate (soluble) 9056A 15 12 6.2 mg/kg 1 Sulfate (SPLP) 1312/9056A ND 1.0 0.20 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 43 of 116 l^P_AF-q DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH22084-Xaf 117 Description: 84D-7 Matrix: Solid Date Sampled:08/21/2019 0840 Project Name: Sutton Excavation soil % Solids: 80.0 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method 1 3050B Analytical Method Dilution Analysis Date Analyst 6010D 1 08/27/2019 0411 LLL Prep Date Batch 08/26/2019 0948 26958 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 1500 21 7.9 mg/kg 1 Barium 7440-39-3 6010D 4.2 1.4 0.34 mg/kg 1 Boron 7440-42-8 6010D ND 2.6 1.1 mg/kg 1 Calcium 7440-70-2 6010D 1400 260 33 mg/kg 1 Chromium 7440-47-3 6010D 1.8 0.53 0.13 mg/kg 1 Copper 7440-50-8 6010D 0.76 0.53 0.24 mg/kg 1 Iron 7439-89-6 6010D 1100 5.3 2.4 mg/kg 1 Magnesium 7439-95-4 6010D 160 J 260 33 mg/kg 1 Manganese 7439-96-5 6010D 10 0.79 0.31 mg/kg 1 Molybdenum 7439-98-7 6010D ND 2.1 0.53 mg/kg 1 Nickel 7440-02-0 6010D 0.95 J 2.1 0.55 mg/kg 1 Potassium 7440-09-7 6010D 100 J 260 33 mg/kg 1 Sodium 7440-23-5 6010D 38 J 260 33 mg/kg 1 Strontium 7440-24-6 6010D 2.6 1.1 0.26 mg/kg 1 Zinc 7440-66-6 6010D 5.0 2.6 0.66 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 44 of 116 ''" P Mpf=1c DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH22084-aaf 117 Description: 84D-7 Matrix: Solid Date Sampled:08/21/2019 0840 Project Name: Sutton Excavation soil % Solids: 80.0 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method 1 1312/3010A 1 1312/7470A Analytical Method Dilution Analysis Date Analyst 6010D 1 09/04/2019 0456 LLL 7470A 1 09/04/2019 1345 KSH2 Prep Date Batch 09/03/2019 2128 27796 09/04/2019 0916 27809 Leachate Date 08/29/2019 1920 08/29/2019 1920 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 19 0.40 0.10 mg/L 1 Barium 7440-39-3 6010D 0.037 0.025 0.0031 mg/L 1 Boron 7440-42-8 6010D ND 0.050 0.020 mg/L 1 Calcium 7440-70-2 6010D 9.5 5.0 0.63 mg/L 1 Chromium 7440-47-3 6010D 0.014 0.010 0.0013 mg/L 1 Copper 7440-50-8 6010D 0.0041 J 0.010 0.0020 mg/L 1 Iron 7439-89-6 6010D 7.0 0.10 0.040 mg/L 1 Magnesium 7439-95-4 6010D 0.77 J 5.0 0.63 mg/L 1 Manganese 7439-96-5 6010D 0.026 0.015 0.0019 mg/L 1 Mercury 7439-97-6 7470A ND 0.00020 0.000091 mg/L 1 Molybdenum 7439-98-7 6010D ND 0.040 0.0050 mg/L 1 Nickel 7440-02-0 6010D 0.0052 J 0.040 0.0050 mg/L 1 Potassium 7440-09-7 6010D 1.1 J 5.0 0.63 mg/L 1 Sodium 7440-23-5 6010D 2.3 J 5.0 0.63 mg/L 1 Strontium 7440-24-6 6010D 0.030 0.010 0.0025 mg/L 1 Zinc 7440-66-6 6010D 0.018 J 0.020 0.0025 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 45 of 116 ''" P Mpf=1c DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH22084-oaf 117 Description: 84D-7 Matrix: Solid Date Sampled:08/21/2019 0840 Project Name: Sutton Excavation soil % Solids: 80.0 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method 1 1312/3010A 2 1312/3010A Analytical Method Dilution Analysis Date Analyst 6020B 1 09/04/2019 0634 LLL 6020B 1 09/04/2019 2152 BNW Prep Date Batch 09/04/2019 2128 27797 09/04/2019 2128 27797 Leachate Date 08/29/2019 1920 08/29/2019 1920 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Antimony 7440-36-0 6020B ND 2.0 0.50 ug/L 2 Arsenic 7440-38-2 6020B 16 2.0 1.3 ug/L 1 Beryllium 7440-41-7 6020B ND 0.40 0.15 ug/L 2 Cadmium 7440-43-9 6020B ND 0.50 0.13 ug/L 1 Cobalt 7440-48-4 6020B 1.4 J 5.0 1.3 ug/L 1 Lead 7439-92-1 6020B 5.1 1.0 0.25 ug/L 1 Selenium 7782-49-2 6020B ND 5.0 1.3 ug/L 1 Silver 7440-22-4 6020B ND 1.0 0.25 ug/L 1 Thallium 7440-28-0 6020B ND 0.50 0.15 ug/L 1 Vanadium 7440-62-2 6020B 34 5.0 2.5 ug/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 46 of 116 lrp_MC DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH22084-Xaf 117 Description: 84D-7 Matrix: Solid Date Sampled:08/21/2019 0840 Project Name: Sutton Excavation soil % Solids: 80.0 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6020B 1 08/27/2019 2057 BNW 08/26/2019 0948 26959 1 7471 B 7471 B 1 08/27/2019 1613 KSH2 08/26/2019 1340 26963 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Antimony 7440-36-0 Arsenic 7440-38-2 Beryllium 7440-41-7 Cadmium 7440-43-9 Cobalt 7440-48-4 Lead 7439-92-1 Mercury 7439-97-6 Selenium 7782-49-2 Silver 7440-22-4 Thallium 7440-28-0 Vanadium 7440-62-2 6020B ND 0.53 0.21 mg/kg 1 6020B 1.2 0.53 0.21 mg/kg 1 6020B ND 0.11 0.036 mg/kg 1 6020B ND 0.14 0.026 mg/kg 1 6020B 0.33 J 0.74 0.27 mg/kg 1 6020B 1.2 0.26 0.072 mg/kg 1 7471B ND 0.10 0.025 mg/kg 1 6020B ND 1.4 0.50 mg/kg 1 6020B ND 0.26 0.063 mg/kg 1 6020B ND 0.14 0.032 mg/kg 1 6020B 3.2 1.4 0.26 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 47 of 116 11-----nir nnn_mafnic DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH22084-X§f 117 Description: 84D-8 Matrix: Solid Date Sampled:08/21/2019 0930 Project Name: Sutton Excavation soil % Solids: 97.6 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 (Chloride (so) 9056A 1 08/29/2019 1301 SLU 27612 1 1312 (Chloride (SP) 1312/9056A 1 09/10/2019 0012 GMH 28357 08/29/2019 1920 1 3060A (Hexavalent C) 7199 1 08/29/2019 1431 SLU 08/26/2019 1614 27010 1 (Nitrate - N ) 9056A 1 08/29/2019 1301 SLU 27614 1 1312 (Nitrate - N ) 1312/9056A 1 09/10/2019 0012 GMH 28358 08/29/2019 1920 1 (pH) 9045D 1 08/27/2019 2054 HET 27219 1 1312 (SPLP Hexaval) 7199 1 09/09/2019 2005 GMH 09/06/2019 1426 28121 08/29/2019 1920 1 (Sulfate (Sol) 9056A 1 08/29/2019 1301 SLU 27618 1 1312 (Sulfate (SPL) 1312/9056A 1 09/10/2019 0012 GMH 28355 08/29/2019 1920 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Chloride (soluble) 9056A 2.1 BJ 10 1.0 mg/kg 1 Chloride (SPLP) 1312/9056A ND 1.0 0.20 mg/L 1 Hexavalent Chromium 18540-29-9 7199 0.33 J 1.0 0.20 mg/kg 1 Nitrate - N (soluble) 9056A 1.0 0.20 0.025 mg/kg 1 Nitrate - N (SPLP) 1312/9056A 0.089 0.020 0.0050 mg/L 1 pH @ 21.3 ° C 9045D 7.6 su 1 SPLP Hexavalent Chromium 18540-29-9 7199 ND 0.020 0.012 mg/L 1 Sulfate (soluble) 9056A 8.9 J 10 5.1 mg/kg 1 Sulfate (SPLP) 1312/9056A ND 1.0 0.20 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 48 of 116 l^P_AF-q DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH220844M§f 117 Description: 84D-8 Matrix: Solid Date Sampled:08/21/2019 0930 Project Name: Sutton Excavation soil % Solids: 97.6 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method 1 3050B Analytical Method Dilution Analysis Date Analyst 6010D 1 08/27/2019 0414 LLL Prep Date Batch 08/26/2019 0948 26958 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 1400 20 7.6 mg/kg 1 Barium 7440-39-3 6010D 3.2 1.3 0.33 mg/kg 1 Boron 7440-42-8 6010D ND 2.5 1.0 mg/kg 1 Calcium 7440-70-2 6010D 290 250 32 mg/kg 1 Chromium 7440-47-3 6010D 1.3 0.51 0.13 mg/kg 1 Copper 7440-50-8 6010D 0.40 J 0.51 0.23 mg/kg 1 Iron 7439-89-6 6010D 860 5.1 2.3 mg/kg 1 Magnesium 7439-95-4 6010D 55 J 250 32 mg/kg 1 Manganese 7439-96-5 6010D 6.2 0.76 0.30 mg/kg 1 Molybdenum 7439-98-7 6010D ND 2.0 0.51 mg/kg 1 Nickel 7440-02-0 6010D 0.75 J 2.0 0.53 mg/kg 1 Potassium 7440-09-7 6010D 56 J 250 32 mg/kg 1 Sodium 7440-23-5 6010D ND 250 32 mg/kg 1 Strontium 7440-24-6 6010D 1.6 1.0 0.25 mg/kg 1 Zinc 7440-66-6 6010D 1.9 J 2.5 0.63 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 49 of 116 ''" P Mpf=1c DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH22084,9P§f 117 Description: 84D-8 Matrix: Solid Date Sampled:08/21/2019 0930 Project Name: Sutton Excavation soil % Solids: 97.6 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method 1 1312/3010A 1 1312/7470A Analytical Method Dilution Analysis Date Analyst 6010D 1 09/04/2019 0459 LLL 7470A 1 09/04/2019 1353 KSH2 Prep Date Batch 09/03/2019 2128 27796 09/04/2019 0916 27809 Leachate Date 08/29/2019 1920 08/29/2019 1920 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 36 0.40 0.10 mg/L 1 Barium 7440-39-3 6010D 0.084 0.025 0.0031 mg/L 1 Boron 7440-42-8 6010D ND 0.050 0.020 mg/L 1 Calcium 7440-70-2 6010D 6.5 5.0 0.63 mg/L 1 Chromium 7440-47-3 6010D 0.028 0.010 0.0013 mg/L 1 Copper 7440-50-8 6010D 0.0055 J 0.010 0.0020 mg/L 1 Iron 7439-89-6 6010D 16 0.10 0.040 mg/L 1 Magnesium 7439-95-4 6010D 1.2 J 5.0 0.63 mg/L 1 Manganese 7439-96-5 6010D 0.041 0.015 0.0019 mg/L 1 Mercury 7439-97-6 7470A ND 0.00020 0.000091 mg/L 1 Molybdenum 7439-98-7 6010D 0.0071 J 0.040 0.0050 mg/L 1 Nickel 7440-02-0 6010D 0.012 J 0.040 0.0050 mg/L 1 Potassium 7440-09-7 6010D 1.7 J 5.0 0.63 mg/L 1 Sodium 7440-23-5 6010D 2.0 J 5.0 0.63 mg/L 1 Strontium 7440-24-6 6010D 0.041 0.010 0.0025 mg/L 1 Zinc 7440-66-6 6010D 0.045 0.020 0.0025 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 50 of 116 ''" P Mpf=1c DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH22084,M§f 117 Description: 84D-8 Matrix: Solid Date Sampled:08/21/2019 0930 Project Name: Sutton Excavation soil % Solids: 97.6 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method 1 1312/3010A 2 1312/3010A Analytical Method Dilution Analysis Date Analyst 6020B 1 09/04/2019 0640 LLL 6020B 1 09/04/2019 2158 BNW Prep Date Batch 09/04/2019 2128 27797 09/04/2019 2128 27797 Leachate Date 08/29/2019 1920 08/29/2019 1920 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Antimony 7440-36-0 6020B 0.82 J 2.0 0.50 ug/L 2 Arsenic 7440-38-2 6020B 11 2.0 1.3 ug/L 1 Beryllium 7440-41-7 6020B ND 0.40 0.15 ug/L 1 Cadmium 7440-43-9 6020B 0.20 J 0.50 0.13 ug/L 1 Cobalt 7440-48-4 6020B 3.0 J 5.0 1.3 ug/L 1 Lead 7439-92-1 6020B 9.5 1.0 0.25 ug/L 1 Selenium 7782-49-2 6020B 2.3 J 5.0 1.3 ug/L 1 Silver 7440-22-4 6020B ND 1.0 0.25 ug/L 1 Thallium 7440-28-0 6020B 0.21 J 0.50 0.15 ug/L 1 Vanadium 7440-62-2 6020B 67 5.0 2.5 ug/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and , DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 51 of 116 lrp_MC DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH220844M§f 117 Description: 84D-8 Matrix: Solid Date Sampled:08/21/2019 0930 Project Name: Sutton Excavation soil % Solids: 97.6 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6020B 1 08/27/2019 2103 BNW 08/26/2019 0948 26959 1 7471 B 7471 B 1 08/27/2019 1616 KSH2 08/26/2019 1340 26963 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Antimony 7440-36-0 Arsenic 7440-38-2 Beryllium 7440-41-7 Cadmium 7440-43-9 Cobalt 7440-48-4 Lead 7439-92-1 Mercury 7439-97-6 Selenium 7782-49-2 Silver 7440-22-4 Thallium 7440-28-0 Vanadium 7440-62-2 6020B ND 0.51 0.20 mg/kg 1 6020B 0.37 J 0.51 0.20 mg/kg 1 6020B ND 0.10 0.034 mg/kg 1 6020B ND 0.13 0.025 mg/kg 1 6020B 0.26 J 0.71 0.26 mg/kg 1 6020B 1.1 0.25 0.069 mg/kg 1 7471B ND 0.085 0.020 mg/kg 1 6020B ND 1.3 0.48 mg/kg 1 6020B ND 0.25 0.061 mg/kg 1 6020B ND 0.13 0.030 mg/kg 1 6020B 2.3 1.3 0.25 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 52 of 116 11-----nir nnn_mafnic DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH220841998f 117 Description: 71 D-9 Matrix: Solid Date Sampled:08/21/2019 1130 Project Name: Sutton Excavation soil % Solids: 94.8 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 (Chloride (so) 9056A 1 08/29/2019 1322 SLU 27612 1 1312 (Chloride (SP) 1312/9056A 1 09/10/2019 0029 GMH 28357 08/29/2019 1920 1 3060A (Hexavalent C) 7199 1 08/29/2019 1444 SLU 08/26/2019 1614 27010 1 (Nitrate - N ) 9056A 1 08/29/2019 1322 SLU 27614 1 1312 (Nitrate - N ) 1312/9056A 1 09/10/2019 0029 GMH 28358 08/29/2019 1920 1 (pH) 9045D 1 08/27/2019 2056 HET 27219 1 1312 (SPLP Hexaval) 7199 1 09/09/2019 2018 GMH 09/06/2019 1439 28121 08/29/2019 1920 1 (Sulfate (Sol) 9056A 1 08/29/2019 1322 SLU 27618 1 1312 (Sulfate (SPL) 1312/9056A 1 09/10/2019 0029 GMH 28355 08/29/2019 1920 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Chloride (soluble) Chloride (SPLP) Hexavalent Chromium Nitrate - N (soluble) Nitrate - N (SPLP) pH@21.2°C SPLP Hexavalent Chromium Sulfate (soluble) Sulfate (SPLP) 9056A 2.2 BJ 11 1.1 mg/kg 1 1312/9056A ND 1.0 0.20 mg/L 1 18540-29-9 7199 ND 1.1 0.21 mg/kg 1 9056A ND 0.21 0.026 mg/kg 1 1312/9056A 0.011 J 0.020 0.0050 mg/L 1 9045D 7.9 su 1 18540-29-9 7199 ND 0.020 0.012 mg/L 1 9056A 12 11 5.3 mg/kg 1 1312/9056A ND 1.0 0.20 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 53 of 116 l^P_AF-q DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH22084gX8f 117 Description: 71 D-9 Matrix: Solid Date Sampled:08/21/2019 1130 Project Name: Sutton Excavation soil % Solids: 94.8 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method 1 3050B Analytical Method Dilution Analysis Date Analyst 6010D 1 08/27/2019 0417 LLL Prep Date Batch 08/26/2019 0948 26958 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 1300 16 6.2 mg/kg 1 Barium 7440-39-3 6010D 2.4 1.1 0.27 mg/kg 1 Boron 7440-42-8 6010D ND 2.1 0.82 mg/kg 1 Calcium 7440-70-2 6010D 630 210 26 mg/kg 1 Chromium 7440-47-3 6010D 1.1 0.41 0.10 mg/kg 1 Copper 7440-50-8 6010D 0.34 J 0.41 0.19 mg/kg 1 Iron 7439-89-6 6010D 850 4.1 1.9 mg/kg 1 Magnesium 7439-95-4 6010D 60 J 210 26 mg/kg 1 Manganese 7439-96-5 6010D 3.1 0.62 0.24 mg/kg 1 Molybdenum 7439-98-7 6010D ND 1.6 0.41 mg/kg 1 Nickel 7440-02-0 6010D ND 1.6 0.43 mg/kg 1 Potassium 7440-09-7 6010D 44 J 210 26 mg/kg 1 Sodium 7440-23-5 6010D ND 210 26 mg/kg 1 Strontium 7440-24-6 6010D 1.7 0.82 0.21 mg/kg 1 Zinc 7440-66-6 6010D 1.3 J 2.1 0.51 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 54 of 116 ''" P Mpf=1c DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH22084".qqgf 117 Description: 71 D-9 Matrix: Solid Date Sampled:08/21/2019 1130 Project Name: Sutton Excavation soil % Solids: 94.8 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method 1 1312/3010A 1 1312/7470A Analytical Method Dilution Analysis Date Analyst 6010D 1 09/04/2019 0509 LLL 7470A 1 09/04/2019 1355 KSH2 Prep Date Batch 09/03/2019 2128 27796 09/04/2019 0916 27809 Leachate Date 08/29/2019 1920 08/29/2019 1920 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 14 0.40 0.10 mg/L 1 Barium 7440-39-3 6010D 0.029 0.025 0.0031 mg/L 1 Boron 7440-42-8 6010D 0.020 J 0.050 0.020 mg/L 1 Calcium 7440-70-2 6010D 7.9 5.0 0.63 mg/L 1 Chromium 7440-47-3 6010D 0.0089 J 0.010 0.0013 mg/L 1 Copper 7440-50-8 6010D 0.0037 J 0.010 0.0020 mg/L 1 Iron 7439-89-6 6010D 6.4 0.10 0.040 mg/L 1 Magnesium 7439-95-4 6010D ND 5.0 0.63 mg/L 1 Manganese 7439-96-5 6010D 0.014 J 0.015 0.0019 mg/L 1 Mercury 7439-97-6 7470A ND 0.00020 0.000091 mg/L 1 Molybdenum 7439-98-7 6010D ND 0.040 0.0050 mg/L 1 Nickel 7440-02-0 6010D ND 0.040 0.0050 mg/L 1 Potassium 7440-09-7 6010D 0.68 J 5.0 0.63 mg/L 1 Sodium 7440-23-5 6010D 2.1 J 5.0 0.63 mg/L 1 Strontium 7440-24-6 6010D 0.020 0.010 0.0025 mg/L 1 Zinc 7440-66-6 6010D 0.013 J 0.020 0.0025 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 55 of 116 ''" P Mpf=1c DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH22084".P8f 117 Description: 71 D-9 Matrix: Solid Date Sampled:08/21/2019 1130 Project Name: Sutton Excavation soil % Solids: 94.8 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1312/3010A 6020B 1 09/04/2019 0658 LLL 09/04/2019 2128 27797 08/29/2019 1920 2 1312/3010A 6020B 1 09/04/2019 2204 BNW 09/04/2019 2128 27797 08/29/2019 1920 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Antimony 7440-36-0 6020B ND Arsenic 7440-38-2 6020B 2.0 Beryllium 7440-41-7 6020B ND Cadmium 7440-43-9 6020B ND Cobalt 7440-48-4 6020B ND Lead 7439-92-1 6020B 6.0 Selenium 7782-49-2 6020B ND Silver 7440-22-4 6020B ND Thallium 7440-28-0 6020B ND Vanadium 7440-62-2 6020B 13 2.0 0.50 ug/L 2 2.0 1.3 ug/L 1 0.40 0.15 ug/L 1 0.50 0.13 ug/L 1 5.0 1.3 ug/L 1 1.0 0.25 ug/L 1 5.0 1.3 ug/L 1 1.0 0.25 ug/L 1 0.50 0.15 ug/L 1 5.0 2.5 ug/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 56 of 116 lrp_MC DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH22084gX8f 117 Description: 71 D-9 Matrix: Solid Date Sampled:08/21/2019 1130 Project Name: Sutton Excavation soil % Solids: 94.8 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6020B 1 08/27/2019 2109 BNW 08/26/2019 0948 26959 1 7471 B 7471 B 1 08/27/2019 1618 KSH2 08/26/2019 1340 26963 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Antimony 7440-36-0 Arsenic 7440-38-2 Beryllium 7440-41-7 Cadmium 7440-43-9 Cobalt 7440-48-4 Lead 7439-92-1 Mercury 7439-97-6 Selenium 7782-49-2 Silver 7440-22-4 Thallium 7440-28-0 Vanadium 7440-62-2 6020B ND 0.41 0.16 mg/kg 1 6020B 0.26 J 0.41 0.16 mg/kg 1 6020B ND 0.082 0.028 mg/kg 1 6020B ND 0.11 0.021 mg/kg 1 6020B ND 0.58 0.21 mg/kg 1 6020B 1.5 0.21 0.056 mg/kg 1 7471B ND 0.085 0.020 mg/kg 1 6020B ND 1.1 0.39 mg/kg 1 6020B ND 0.21 0.049 mg/kg 1 6020B ND 0.11 0.025 mg/kg 1 6020B 2.3 1.1 0.21 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 57 of 116 11-----nir nnn_mafnic DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH22084,NJ8f 117 Description: 84D-10 Matrix: Solid Date Sampled:08/21/2019 1220 Project Name: Sutton Excavation soil % Solids: 96.5 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 (Chloride (so) 9056A 1 08/29/2019 1425 SLU 27612 1 1312 (Chloride (SP) 1312/9056A 1 09/10/2019 0045 GMH 28357 08/29/2019 1920 1 3060A (Hexavalent C) 7199 1 08/29/2019 1457 SLU 08/26/2019 1614 27010 1 (Nitrate - N ) 9056A 1 08/29/2019 1425 SLU 27614 1 1312 (Nitrate - N ) 1312/9056A 1 09/10/2019 0045 GMH 28358 08/29/2019 1920 1 (pH) 9045D 1 08/27/2019 2101 HET 27219 1 1312 (SPLP Hexaval) 7199 1 09/09/2019 2031 GMH 09/06/2019 1444 28121 08/29/2019 1920 1 (Sulfate (Sol) 9056A 1 08/29/2019 1425 SLU 27618 1 1312 (Sulfate (SPL) 1312/9056A 1 09/10/2019 0045 GMH 28355 08/29/2019 1920 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Chloride (soluble) 9056A ND 10 1.0 mg/kg 1 Chloride (SPLP) 1312/9056A ND 1.0 0.20 mg/L 1 Hexavalent Chromium 18540-29-9 7199 0.24 J 1.0 0.21 mg/kg 1 Nitrate - N (soluble) 9056A 0.50 0.21 0.025 mg/kg 1 Nitrate - N (SPLP) 1312/9056A 0.080 0.020 0.0050 mg/L 1 pH @ 21.2 ° C 9045D 7.7 su 1 SPLP Hexavalent Chromium 18540-29-9 7199 ND 0.020 0.012 mg/L 1 Sulfate (soluble) 9056A 13 10 5.2 mg/kg 1 Sulfate (SPLP) 1312/9056A ND 1.0 0.20 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 58 of 116 l^P_AF-q DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH22084108f 117 Description: 84D-10 Matrix: Solid Date Sampled:08/21/2019 1220 Project Name: Sutton Excavation soil % Solids: 96.5 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method 1 3050B Analytical Method Dilution Analysis Date Analyst 6010D 1 08/27/2019 0420 LLL Prep Date Batch 08/26/2019 0948 26958 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 5600 16 6.2 mg/kg 1 Barium 7440-39-3 6010D 13 1.1 0.27 mg/kg 1 Boron 7440-42-8 6010D 1.4 J 2.1 0.82 mg/kg 1 Calcium 7440-70-2 6010D 630 210 26 mg/kg 1 Chromium 7440-47-3 6010D 5.4 0.41 0.10 mg/kg 1 Copper 7440-50-8 6010D 1.9 0.41 0.19 mg/kg 1 Iron 7439-89-6 6010D 2400 4.1 1.9 mg/kg 1 Magnesium 7439-95-4 6010D 220 210 26 mg/kg 1 Manganese 7439-96-5 6010D 7.7 0.62 0.24 mg/kg 1 Molybdenum 7439-98-7 6010D 0.73 J 1.6 0.41 mg/kg 1 Nickel 7440-02-0 6010D 1.5 J 1.6 0.43 mg/kg 1 Potassium 7440-09-7 6010D 230 210 26 mg/kg 1 Sodium 7440-23-5 6010D ND 210 26 mg/kg 1 Strontium 7440-24-6 6010D 16 0.82 0.21 mg/kg 1 Zinc 7440-66-6 6010D 3.7 2.1 0.52 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 59 of 116 ''" P Mpf=1c DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH2208410gf 117 Description: 84D-10 Matrix: Solid Date Sampled:08/21/2019 1220 Project Name: Sutton Excavation soil % Solids: 96.5 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method 1 1312/3010A 1 1312/7470A Analytical Method Dilution Analysis Date Analyst 6010D 1 09/04/2019 0512 LLL 7470A 1 09/04/2019 1358 KSH2 Prep Date Batch 09/03/2019 2128 27796 09/04/2019 0916 27809 Leachate Date 08/29/2019 1920 08/29/2019 1920 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 32 0.40 0.10 mg/L 1 Barium 7440-39-3 6010D 0.050 0.025 0.0031 mg/L 1 Boron 7440-42-8 6010D 0.021 J 0.050 0.020 mg/L 1 Calcium 7440-70-2 6010D 9.3 5.0 0.63 mg/L 1 Chromium 7440-47-3 6010D 0.024 0.010 0.0013 mg/L 1 Copper 7440-50-8 6010D 0.0060 J 0.010 0.0020 mg/L 1 Iron 7439-89-6 6010D 13 0.10 0.040 mg/L 1 Magnesium 7439-95-4 6010D 1.2 J 5.0 0.63 mg/L 1 Manganese 7439-96-5 6010D 0.031 0.015 0.0019 mg/L 1 Mercury 7439-97-6 7470A ND 0.00020 0.000091 mg/L 1 Molybdenum 7439-98-7 6010D 0.0064 J 0.040 0.0050 mg/L 1 Nickel 7440-02-0 6010D 0.0064 J 0.040 0.0050 mg/L 1 Potassium 7440-09-7 6010D 1.3 J 5.0 0.63 mg/L 1 Sodium 7440-23-5 6010D 1.5 J 5.0 0.63 mg/L 1 Strontium 7440-24-6 6010D 0.082 0.010 0.0025 mg/L 1 Zinc 7440-66-6 6010D 0.023 0.020 0.0025 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 60 of 116 ''" P Mpf=1c DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH2208410gf 117 Description: 84D-10 Matrix: Solid Date Sampled:08/21/2019 1220 Project Name: Sutton Excavation soil % Solids: 96.5 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method 1 1312/3010A 2 1312/3010A Analytical Method Dilution Analysis Date Analyst 6020B 1 09/04/2019 0703 LLL 6020B 1 09/04/2019 2210 BNW Prep Date Batch 09/04/2019 2128 27797 09/04/2019 2128 27797 Leachate Date 08/29/2019 1920 08/29/2019 1920 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Antimony 7440-36-0 6020B ND 2.0 0.50 ug/L 2 Arsenic 7440-38-2 6020B 7.5 2.0 1.3 ug/L 1 Beryllium 7440-41-7 6020B 0.17 J 0.40 0.15 ug/L 1 Cadmium 7440-43-9 6020B ND 0.50 0.13 ug/L 1 Cobalt 7440-48-4 6020B 2.0 J 5.0 1.3 ug/L 1 Lead 7439-92-1 6020B 8.9 1.0 0.25 ug/L 1 Selenium 7782-49-2 6020B ND 5.0 1.3 ug/L 1 Silver 7440-22-4 6020B ND 1.0 0.25 ug/L 1 Thallium 7440-28-0 6020B ND 0.50 0.15 ug/L 1 Vanadium 7440-62-2 6020B 43 5.0 2.5 ug/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 61 of 116 lrp_MC DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Client: Duke Energy Laboratory ID: UH2208419J8f 117 Description: 84D-10 Matrix: Solid Date Sampled:08/21/2019 1220 Project Name: Sutton Excavation soil % Solids: 96.5 08/23/2019 0046 Date Received:08/22/2019 Project Number: J19080494 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6020B 1 08/27/2019 2115 BNW 08/26/2019 0948 26959 1 7471 B 7471 B 1 08/27/2019 1621 KSH2 08/26/2019 1340 26963 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Antimony 7440-36-0 Arsenic 7440-38-2 Beryllium 7440-41-7 Cadmium 7440-43-9 Cobalt 7440-48-4 Lead 7439-92-1 Mercury 7439-97-6 Selenium 7782-49-2 Silver 7440-22-4 Thallium 7440-28-0 Vanadium 7440-62-2 6020B ND 0.41 0.16 mg/kg 1 6020B 2.2 0.41 0.16 mg/kg 1 6020B 0.088 0.082 0.028 mg/kg 1 6020B ND 0.11 0.021 mg/kg 1 6020B 1.1 0.58 0.21 mg/kg 1 6020B 5.5 0.21 0.056 mg/kg 1 7471 B ND 0.085 0.021 mg/kg 1 6020B ND 1.1 0.39 mg/kg 1 6020B ND 0.21 0.049 mg/kg 1 6020B 0.059 J 0.11 0.025 mg/kg 1 6020B 17 1.1 0.21 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 62 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 64of117 QC Summary Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 63 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Inorganic non-metals - MB Sample ID: UQ27010-001 Matrix: Solid Batch: 27010 Prep Method: 3060A Analytical Method: 7199 Prep Date: 08/26/2019 1614 Parameter Result Q Dil LOQ DL Units Analysis Date Hexavalent Chromium ND 1 1.0 0.20 mg/kg 08/29/2019 1143 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 64 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-15057O0BADO4 Inorganic non-metals - LCS Sample ID: UQ2701O-002 Matrix: Solid Batch: 27010 Prep Method: 3O6OA Analytical Method: 7199 Prep Date: 08/26/2019 1614 Spike Amount Result % Rec Parameter (mg/kg) (mg/kg) Q Dil % Rec Limit Analysis Date Hexavalent Chromium 10 9.9 1 99 80-120 08/29/2019 1156 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 65 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Inorganic non-metals - MB Sample ID: UQ27612-001 Matrix: Solid Batch: 27612 Analytical Method: 9056A Parameter Result Q Dil LOQ DL Units Analysis Date Chloride (soluble) 2.9 J 1 10 1.0 mg/kg 08/29/2019 0538 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 66 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-15057O0BADO4 Inorganic non-metals - LCS Sample ID: UQ27612-002 Matrix: Solid Batch: 27612 Analytical Method: 9056A Spike Amount Result % Rec Parameter (mg/kg) (mg/kg) Q Dil % Rec Limit Analysis Date Chloride (soluble) 200 210 1 103 80-120 08/29/2019 0600 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 67 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-15057O0BADO4 Inorganic non-metals - MS Sample ID: UH22O84-OO9MS Matrix: Solid Batch: 27612 Analytical Method: 9056A Sample Spike Amount Amount Result % Rec Parameter (mg/kg) (mg/kg) (mg/kg) Q Dil % Rec Limit Analysis Date Chloride (soluble) 2.2 210 210 1 100 80-120 08/29/2019 1343 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 68 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-15057O0BADO4 Inorganic non-metals - MSD Sample ID: UH22O84-OO9MD Matrix: Solid Batch: 27612 Analytical Method: 9056A Sample Spike Amount Amount Result % Rec % RPD Parameter (mg/kg) (mg/kg) (mg/kg) Q Dil % Rec % RPD Limit Limit Analysis Date Chloride (soluble) 2.2 210 210 1 101 0.84 80-120 20 08/29/2019 1404 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 69 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Inorganic non-metals - MB Sample ID: UQ27614-001 Matrix: Solid Batch: 27614 Analytical Method: 9056A Parameter Result Q Dil LOQ DL Units Analysis Date Nitrate - N (soluble) ND 1 0.20 0.025 mg/kg 08/29/2019 0538 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 70 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-15057O0BADO4 Inorganic non-metals - LCS Sample ID: UQ27614-002 Matrix: Solid Batch: 27614 Analytical Method: 9056A Spike Amount Result % Rec Parameter (mg/kg) (mg/kg) Q Dil % Rec Limit Analysis Date Nitrate - N (soluble) 0.80 0.80 1 100 80-120 08/29/2019 0600 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 71 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-15057O0BADO4 Inorganic non-metals - MS Sample ID: UH22O84-OO9MS Matrix: Solid Batch: 27614 Analytical Method: 9056A Sample Spike Amount Amount Result % Rec Parameter (mg/kg) (mg/kg) (mg/kg) Q Dil % Rec Limit Analysis Date Nitrate - N (soluble) ND 8.4 8.5 1 101 80-120 08/29/2019 1343 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 72 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-15057O0BADO4 Inorganic non-metals - MSD Sample ID: UH22O84-OO9MD Matrix: Solid Batch: 27614 Analytical Method: 9056A Sample Spike Amount Amount Result % Rec % RPD Parameter (mg/kg) (mg/kg) (mg/kg) Q Dil % Rec % RPD Limit Limit Analysis Date Nitrate - N (soluble) ND 8.4 8.5 1 101 0.35 80-120 20 08/29/2019 1404 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 73 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Inorganic non-metals - MB Sample ID: UQ27618-001 Matrix: Solid Batch: 27618 Analytical Method: 9056A Parameter Result Q Dil LOQ DL Units Analysis Date Sulfate (soluble) ND 1 10 5.0 mg/kg 08/29/2019 0538 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 74 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-15057O0BADO4 Inorganic non-metals - LCS Sample ID: UQ27618-002 Matrix: Solid Batch: 27618 Analytical Method: 9056A Spike Amount Result % Rec Parameter (mg/kg) (mg/kg) Q Dil % Rec Limit Analysis Date Sulfate (soluble) 200 210 1 103 80-120 08/29/2019 0600 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 75 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-15057O0BADO4 Inorganic non-metals - MS Sample ID: UH22O84-OO9MS Matrix: Solid Batch: 27618 Analytical Method: 9056A Sample Spike Amount Amount Result % Rec Parameter (mg/kg) (mg/kg) (mg/kg) Q Dil % Rec Limit Analysis Date Sulfate (soluble) 12 210 220 1 101 80-120 08/29/2019 1343 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 76 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-15057O0BADO4 Inorganic non-metals - MSD Sample ID: UH22O84-OO9MD Matrix: Solid Batch: 27618 Analytical Method: 9056A Sample Spike Amount Amount Result % Rec % RPD Parameter (mg/kg) (mg/kg) (mg/kg) Q Dil % Rec % RPD Limit Limit Analysis Date Sulfate (soluble) 12 210 230 1 101 0.35 80-120 20 08/29/2019 1404 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 77 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Inorganic non-metals - MB Sample ID: UQ28121-001 Matrix: Solid Batch: 28121 Prep Method: 1312 Analytical Method: 7199 Prep Date: 09/06/2019 1230 Leachate Date: 08/29/2019 1920 Parameter Result Q Dil LOQ DL Units Analysis Date SPLP Hexavalent Chromium ND 1 0.020 0.012 mg/L 09/09/2019 1705 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 78 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-15057O0BADO4 Inorganic non-metals - LCS Sample ID: UQ28121-002 Matrix: Solid Batch: 28121 Prep Method: 1312 Analytical Method: 7199 Prep Date: 09/06/2019 1230 Leachate Date: 08/29/2019 1920 Spike Amount Result % Rec Parameter (mg/L) (mg/L) Q Dil % Rec Limit Analysis Date SPLP Hexavalent Chromium 0.010 0.0098 1 98 80-120 09/09/2019 1614 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 79 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-15057O0BADO4 Inorganic non-metals - MS Sample ID: UH22084-001MS Matrix: Solid Batch: 28121 Prep Method: 1312 Analytical Method: 7199 Prep Date: 09/06/2019 1230 Leachate Date: 08/29/2019 1920 Sample Spike Amount Amount Result % Rec Parameter (mg/L) (mg/L) (mg/L) Q Dil % Rec Limit Analysis Date SPLP Hexavalent Chromium ND 0.010 0.011 1 111 70-130 09/09/2019 1730 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 80 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-15057O0BADO4 Inorganic non-metals - li Sample ID: UH22084-001MD Matrix: Solid Batch: 28121 Prep Method: 1312 Analytical Method: 7199 Prep Date: 09/06/2019 1230 Leachate Date: 08/29/2019 1920 Sample Spike Amount Amount Result % Rec % RPD Parameter (mg/L) (mg/L) (mg/L) Q Dil % Rec % RPD Limit Limit Analysis Date SPLP Hexavalent Chromium ND 0.010 0.011 1 111 0.091 70-130 20 09/09/2019 1743 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 81 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-15057O0BADO4 Inorganic non-metals - MS Sample ID: UH22O84-OO2MS Matrix: Solid Batch: 28121 Prep Method: 1312 Analytical Method: 7199 Prep Date: 09/06/2019 1230 Leachate Date: 08/29/2019 1920 Sample Spike Amount Amount Result % Rec Parameter (mg/L) (mg/L) (mg/L) Q Dil % Rec Limit Analysis Date SPLP Hexavalent Chromium ND 0.010 0.0099 1 99 70-130 09/09/2019 1809 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 82 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-15057O0BADO4 Inorganic non-metals - MSD Sample ID: UH22O84-OO2MD Matrix: Solid Batch: 28121 Prep Method: 1312 Analytical Method: 7199 Prep Date: 09/06/2019 1230 Leachate Date: 08/29/2019 1920 Sample Spike Amount Amount Result % Rec % RPD Parameter (mg/L) (mg/L) (mg/L) Q Dil % Rec % RPD Limit Limit Analysis Date SPLP Hexavalent Chromium ND 0.010 0.0089 1 89 10 70-130 20 09/09/2019 1822 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 83 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Inorganic non-metals - MB Sample ID: UQ28355-001 Matrix: Solid Batch: 28355 Prep Method: 1312 Analytical Method: 1312/9056A Leachate Date: 08/29/2019 1920 Parameter Result Q Dil LOQ DL Units Analysis Date Sulfate (SPLP) ND 1 1.0 0.20 mg/L 09/09/2019 1953 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 84 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-15057O0BADO4 Inorganic non-metals - LCS Sample ID: UQ28355-002 Matrix: Solid Batch: 28355 Prep Method: 1312 Analytical Method: 1312/9O56A Leachate Date: 08/29/2019 1920 Spike Amount Result % Rec Parameter (mg/L) (mg/L) Q Dil % Rec Limit Analysis Date Sulfate (SPLP) 20 21 1 104 80-120 09/09/2019 1937 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 85 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-15057O0BADO4 Inorganic non-metals - MS Sample ID: UH22084-001MS Matrix: Solid Batch: 28355 Prep Method: 1312 Analytical Method: 1312/9O56A Leachate Date: 08/29/2019 1920 Sample Spike Amount Amount Result % Rec Parameter (mg/L) (mg/L) (mg/L) Q Dil % Rec Limit Analysis Date Sulfate (SPLP) ND 20 22 1 110 80-120 09/09/2019 2058 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 86 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-15057O0BADO4 Inorganic non-metals - MSD Sample ID: UH22084-001MD Matrix: Solid Batch: 28355 Prep Method: 1312 Analytical Method: 1312/9O56A Leachate Date: 08/29/2019 1920 Sample Spike Amount Amount Result % Rec % RPD Parameter (mg/L) (mg/L) (mg/L) Q Dil % Rec % RPD Limit Limit Analysis Date Sulfate (SPLP) ND 20 21 1 103 7.1 80-120 20 09/09/2019 2114 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 87 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-15057O0BADO4 Inorganic non-metals - MS Sample ID: UH22O84-OO2MS Matrix: Solid Batch: 28355 Prep Method: 1312 Analytical Method: 1312/9O56A Leachate Date: 08/29/2019 1920 Sample Spike Amount Amount Result % Rec Parameter (mg/L) (mg/L) (mg/L) Q Dil % Rec Limit Analysis Date Sulfate (SPLP) ND 20 20 1 98 80-120 09/09/2019 2147 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 88 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-15057O0BADO4 Inorganic non-metals - MSD Sample ID: UH22O84-OO2MD Matrix: Solid Batch: 28355 Prep Method: 1312 Analytical Method: 1312/9O56A Leachate Date: 08/29/2019 1920 Sample Spike Amount Amount Result % Rec % RPD Parameter (mg/L) (mg/L) (mg/L) Q Dil % Rec % RPD Limit Limit Analysis Date Sulfate (SPLP) ND 20 20 1 101 3.5 80-120 20 09/09/2019 2203 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 89 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Inorganic non-metals - MB Sample ID: UQ28357-001 Matrix: Solid Batch: 28357 Prep Method: 1312 Analytical Method: 1312/9056A Leachate Date: 08/29/2019 1920 Parameter Result Q Dil LOQ DL Units Analysis Date Chloride (SPLP) ND 1 1.0 0.20 mg/L 09/09/2019 1953 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 90 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-15057O0BADO4 Inorganic non-metals - LCS Sample ID: UQ28357-002 Matrix: Solid Batch: 28357 Prep Method: 1312 Analytical Method: 1312/9O56A Leachate Date: 08/29/2019 1920 Spike Amount Result % Rec Parameter (mg/L) (mg/L) Q Dil % Rec Limit Analysis Date Chloride (SPLP) 20 20 1 102 80-120 09/09/2019 1937 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 91 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-15057O0BADO4 Inorganic non-metals - MS Sample ID: UH22084-001MS Matrix: Solid Batch: 28357 Prep Method: 1312 Analytical Method: 1312/9O56A Leachate Date: 08/29/2019 1920 Sample Spike Amount Amount Result % Rec Parameter (mg/L) (mg/L) (mg/L) Q Dil % Rec Limit Analysis Date Chloride (SPLP) 0.41 20 23 1 112 80-120 09/09/2019 2058 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 92 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-15057O0BADO4 Inorganic non-metals - MSD Sample ID: UH22084-001MD Matrix: Solid Batch: 28357 Prep Method: 1312 Analytical Method: 1312/9O56A Leachate Date: 08/29/2019 1920 Sample Spike Amount Amount Result % Rec % RPD Parameter (mg/L) (mg/L) (mg/L) Q Dil % Rec % RPD Limit Limit Analysis Date Chloride (SPLP) 0.41 20 21 1 104 7.2 80-120 20 09/09/2019 2114 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 93 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-15057O0BADO4 Inorganic non-metals - MS Sample ID: UH22O84-OO2MS Matrix: Solid Batch: 28357 Prep Method: 1312 Analytical Method: 1312/9O56A Leachate Date: 08/29/2019 1920 Sample Spike Amount Amount Result % Rec Parameter (mg/L) (mg/L) (mg/L) Q Dil % Rec Limit Analysis Date Chloride (SPLP) 0.80 20 21 1 100 80-120 09/09/2019 2147 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 94 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-15057O0BADO4 Inorganic non-metals - MSD Sample ID: UH22O84-OO2MD Matrix: Solid Batch: 28357 Prep Method: 1312 Analytical Method: 1312/9O56A Leachate Date: 08/29/2019 1920 Sample Spike Amount Amount Result % Rec % RPD Parameter (mg/L) (mg/L) (mg/L) Q Dil % Rec % RPD Limit Limit Analysis Date Chloride (SPLP) 0.80 20 21 1 103 2.8 80-120 20 09/09/2019 2203 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 95 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 Inorganic non-metals - MB Sample ID: UQ28358-001 Matrix: Solid Batch: 28358 Prep Method: 1312 Analytical Method: 1312/9056A Leachate Date: 08/29/2019 1920 Parameter Result Q Dil LOQ DL Units Analysis Date Nitrate - N (SPLP) ND 1 0.020 0.0050 mg/L 09/09/2019 1953 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 96 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-15057O0BADO4 Inorganic non-metals - LCS Sample ID: UQ28358-002 Matrix: Solid Batch: 28358 Prep Method: 1312 Analytical Method: 1312/9O56A Leachate Date: 08/29/2019 1920 Spike Amount Result % Rec Parameter (mg/L) (mg/L) Q Dil % Rec Limit Analysis Date Nitrate - N (SPLP) 0.80 0.80 1 100 80-120 09/09/2019 1937 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 97 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-15057O0BADO4 Inorganic non-metals - MS Sample ID: UH22084-001MS Matrix: Solid Batch: 28358 Prep Method: 1312 Analytical Method: 1312/9O56A Leachate Date: 08/29/2019 1920 Sample Spike Amount Amount Result % Rec Parameter (mg/L) (mg/L) (mg/L) Q Dil % Rec Limit Analysis Date Nitrate - N (SPLP) 0.14 0.80 0.69 N 1 69 80-120 09/09/2019 2058 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 98 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-15057O0BADO4 Inorganic non-metals - MSD Sample ID: UH22084-001MD Matrix: Solid Batch: 28358 Prep Method: 1312 Analytical Method: 1312/9O56A Leachate Date: 08/29/2019 1920 Sample Spike Amount Amount Result % Rec % RPD Parameter (mg/L) (mg/L) (mg/L) Q Dil % Rec % RPD Limit Limit Analysis Date Nitrate - N (SPLP) 0.14 0.80 0.67 N 1 66 2.9 80-120 20 09/09/2019 2114 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 99 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-15057O0BADO4 Inorganic non-metals - MS Sample ID: UH22O84-OO2MS Matrix: Solid Batch: 28358 Prep Method: 1312 Analytical Method: 1312/9O56A Leachate Date: 08/29/2019 1920 Sample Spike Amount Amount Result % Rec Parameter (mg/L) (mg/L) (mg/L) Q Dil % Rec Limit Analysis Date Nitrate - N (SPLP) 0.012 0.80 0.37 N 1 45 80-120 09/09/2019 2147 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 100 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-15057O0BADO4 Inorganic non-metals - MSD Sample ID: UH22O84-OO2MD Matrix: Solid Batch: 28358 Prep Method: 1312 Analytical Method: 1312/9O56A Leachate Date: 08/29/2019 1920 Sample Spike Amount Amount Result % Rec % RPD Parameter (mg/L) (mg/L) (mg/L) Q Dil % Rec % RPD Limit Limit Analysis Date Nitrate - N (SPLP) 0.012 0.80 0.40 N 1 49 7.8 80-120 20 09/09/2019 2203 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 101 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 ICP-AES - MB 103 of 117 Sample ID: UQ26958-001 Matrix: Solid Batch: 26958 Prep Method: 3050E Analytical Method: 6010D Prep Date: 08/26/2019 948 Parameter Result Q Dil LOQ DL Units Analysis Date Aluminum ND 1 20 7.5 mg/kg 08/27/2019 0335 Barium ND 1 1.3 0.33 mg/kg 08/27/2019 0335 Boron ND 1 2.5 1.0 mg/kg 08/27/2019 0335 Calcium ND 1 250 31 mg/kg 08/27/2019 0335 Chromium ND 1 0.50 0.13 mg/kg 08/27/2019 0335 Copper ND 1 0.50 0.23 mg/kg 08/27/2019 0335 Iron ND 1 5.0 2.3 mg/kg 08/27/2019 0335 Magnesium ND 1 250 31 mg/kg 08/27/2019 0335 Manganese ND 1 0.75 0.30 mg/kg 08/27/2019 0335 Molybdenum ND 1 2.0 0.50 mg/kg 08/27/2019 0335 Nickel ND 1 2.0 0.53 mg/kg 08/27/2019 0335 Potassium ND 1 250 31 mg/kg 08/27/2019 0335 Sodium ND 1 250 31 mg/kg 08/27/2019 0335 Strontium ND 1 1.0 0.25 mg/kg 08/27/2019 0335 Zinc ND 1 2.5 0.63 mg/kg 08/27/2019 0335 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 102 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-15057O0BADO4 ICP-AES - LCS Sample ID: UQ26958-002 Matrix: Solid Batch: 26958 Prep Method: 3050E Analytical Method: 6010D Prep Date: 08/26/2019 948 Spike Amount Result % Rec Parameter (mg/kg) (mg/kg) Q Dil % Rec Limit Analysis Date Aluminum 1000 1100 2 107 80-120 08/27/2019 0338 Barium 500 510 2 103 80-120 08/27/2019 0338 Boron 50 49 2 99 80-120 08/27/2019 0338 Calcium 2000 2100 2 106 80-120 08/27/2019 0338 Chromium 250 260 2 105 80-120 08/27/2019 0338 Copper 100 100 2 102 80-120 08/27/2019 0338 Iron 1000 1200 2 115 80-120 08/27/2019 0338 Magnesium 2000 2100 2 105 80-120 08/27/2019 0338 Manganese 100 110 2 108 80-120 08/27/2019 0338 Molybdenum 100 110 2 107 80-120 08/27/2019 0338 Nickel 100 110 2 110 80-120 08/27/2019 0338 Potassium 2000 2100 2 104 80-120 08/27/2019 0338 Sodium 2000 2200 2 108 80-120 08/27/2019 0338 Strontium 50 51 2 103 80-120 08/27/2019 0338 Zinc 100 110 2 110 80-120 08/27/2019 0338 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 103 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 ICP-MS - MB 105 of 117 Sample ID: UQ26959-001 Matrix: Solid Batch: 26959 Prep Method: 3050E Analytical Method: 6020B Prep Date: 08/26/2019 948 Parameter Result Q Dil LOQ DL Units Analysis Date Antimony ND 1 0.50 0.20 mg/kg 08/27/20191946 Arsenic ND 1 0.50 0.20 mg/kg 08/27/20191946 Beryllium ND 1 0.10 0.034 mg/kg 08/27/20191946 Cadmium ND 1 0.13 0.025 mg/kg 08/27/20191946 Cobalt ND 1 0.70 0.26 mg/kg 08/27/20191946 Lead ND 1 0.25 0.068 mg/kg 08/27/20191946 Selenium ND 1 1.3 0.47 mg/kg 08/27/20191946 Silver ND 1 0.25 0.060 mg/kg 08/27/20191946 Thallium ND 1 0.13 0.030 mg/kg 08/27/20191946 Vanadium ND 1 1.3 0.25 mg/kg 08/27/20191946 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 104 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-15057O0BADO4 ICP-MS - LCS Sample ID: UQ26959-002 Matrix: Solid Batch: 26959 Prep Method: 3050E Analytical Method: 6020B Prep Date: 08/26/2019 948 Spike Amount Result % Rec Parameter (mg/kg) (mg/kg) Q Dil % Rec Limit Analysis Date Antimony 50 51 1 101 80-120 08/27/20191952 Arsenic 50 50 1 100 80-120 08/27/20191952 Beryllium 50 52 1 104 80-120 08/27/20191952 Cadmium 50 51 1 103 80-120 08/27/20191952 Cobalt 50 51 1 103 80-120 08/27/20191952 Lead 50 53 1 106 80-120 08/27/20191952 Selenium 50 47 1 94 80-120 08/27/20191952 Silver 50 52 1 104 80-120 08/27/20191952 Thallium 50 54 1 108 80-120 08/27/20191952 Vanadium 50 52 1 103 80-120 08/27/20191952 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 105 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 SPLP Metals - MB Sample ID: UQ27796-001 Matrix: Solid Batch: 27796 Prep Method: 1312/3010A Analytical Method: 6010D Prep Date: 09/03/2019 2128 Leachate Date: 08/29/2019 1920 Parameter Result Q Dil LOQ DL Units Analysis Date Aluminum ND 1 4.0 1.0 mg/L 09/04/2019 0431 Barium ND 1 0.25 0.031 mg/L 09/04/2019 0431 Boron ND 1 0.50 0.20 mg/L 09/04/2019 0431 Calcium ND 1 50 6.3 mg/L 09/04/2019 0431 Chromium ND 1 0.10 0.013 mg/L 09/04/2019 0431 Copper ND 1 0.10 0.020 mg/L 09/04/2019 0431 Iron ND 1 1.0 0.40 mg/L 09/04/2019 0431 Magnesium ND 1 50 6.3 mg/L 09/04/2019 0431 Manganese ND 1 0.15 0.019 mg/L 09/04/2019 0431 Molybdenum ND 1 0.40 0.050 mg/L 09/04/2019 0431 Nickel ND 1 0.40 0.050 mg/L 09/04/2019 0431 Potassium ND 1 50 6.3 mg/L 09/04/2019 0431 Sodium ND 1 50 6.3 mg/L 09/04/2019 0431 Strontium ND 1 0.10 0.025 mg/L 09/04/2019 0431 Zinc ND 1 0.20 0.025 mg/L 09/04/2019 0431 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 106 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-15057O0BADO4 SPLP Metals - LCS Sample ID: UQ27796-002 Matrix: Solid Batch: 27796 Prep Method: 1312/3010A Analytical Method: 6010D Prep Date: 09/03/2019 2128 Leachate Date: 08/29/2019 1920 Spike Amount Result % Rec Parameter (mg/L) (mg/L) Q Dil % Rec Limit Analysis Date Aluminum 20 21 2 107 80-120 09/04/2019 0434 Barium 10 9.8 2 98 80-120 09/04/2019 0434 Boron 1.0 0.97 2 97 80-120 09/04/2019 0434 Calcium 40 41 2 103 80-120 09/04/2019 0434 Chromium 5.0 5.0 2 100 80-120 09/04/2019 0434 Copper 2.0 1.9 2 97 80-120 09/04/2019 0434 Iron 20 22 2 112 80-120 09/04/2019 0434 Magnesium 40 42 2 104 80-120 09/04/2019 0434 Manganese 2.0 2.1 2 104 80-120 09/04/2019 0434 Molybdenum 2.0 2.0 2 101 80-120 09/04/2019 0434 Nickel 2.0 2.1 2 105 80-120 09/04/2019 0434 Potassium 40 39 2 98 80-120 09/04/2019 0434 Sodium 40 41 2 102 80-120 09/04/2019 0434 Strontium 1.0 1.0 2 100 80-120 09/04/2019 0434 Zinc 2.0 2.1 2 103 80-120 09/04/2019 0434 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 107 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 SPLP Metals - MB Sample ID: UQ27797-001 Matrix: Solid Batch: 27797 Prep Method: 1312/3010A Analytical Method: 6020B Prep Date: 09/04/2019 2128 Leachate Date: 08/29/2019 1920 Parameter Result Q Dil LOQ DL Units Analysis Date Antimony ND 1 20 5.0 ug/L 09/04/2019 2053 Arsenic ND 1 20 13 ug/L 09/04/2019 0546 Beryllium ND 1 4.0 1.5 ug/L 09/04/2019 0546 Cadmium ND 1 5.0 1.3 ug/L 09/04/2019 0546 Cobalt ND 1 50 13 ug/L 09/04/2019 0546 Lead ND 1 10 2.5 ug/L 09/04/2019 0546 Selenium ND 1 50 13 ug/L 09/04/2019 0546 Silver ND 1 10 2.5 ug/L 09/04/2019 0546 Thallium ND 1 5.0 1.5 ug/L 09/04/2019 0546 Vanadium ND 1 50 25 ug/L 09/04/2019 0546 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 108 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-15057O0BADO4 SPLP Metals - LCS Sample ID: UQ27797-002 Matrix: Solid Batch: 27797 Prep Method: 1312/3010A Analytical Method: 6020B Prep Date: 09/04/2019 2128 Leachate Date: 08/29/2019 1920 Spike Amount Result % Rec Parameter (ug/L) (ug/L) Q Dil % Rec Limit Analysis Date Antimony 200 180 1 90 80-120 09/04/2019 2059 Arsenic 200 190 1 96 80-120 09/04/2019 0552 Beryllium 200 190 1 95 80-120 09/04/2019 0552 Cadmium 200 200 1 98 80-120 09/04/2019 0552 Cobalt 200 190 1 97 80-120 09/04/2019 0552 Lead 200 190 1 96 80-120 09/04/2019 0552 Selenium 200 170 1 85 80-120 09/04/2019 0552 Silver 200 200 1 99 80-120 09/04/2019 0552 Thallium 200 190 1 95 80-120 09/04/2019 0552 Vanadium 200 190 1 97 80-120 09/04/2019 0552 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 109 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 ICP-MS - MB 111 of 117 Sample ID: UQ26963-001 Matrix: Solid Batch: 26963 Prep Method: 7471 B Analytical Method: 7471 B Prep Date: 08/26/2019 1340 Parameter Result Q Dil LOQ DL Units Analysis Date Mercury ND 1 0.083 0.020 mg/kg 08/27/20191543 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 110 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-15057O0BADO4 ICP-MS - LCS Sample ID: UQ26963-002 Matrix: Solid Batch: 26963 Prep Method: 7471 B Analytical Method: 7471 B Prep Date: 08/26/2019 1340 Spike Amount Result % Rec Parameter (mg/kg) (mg/kg) Q Dil % Rec Limit Analysis Date Mercury 0.83 0.84 1 100 80-120 08/27/20191545 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 111 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 SPLP Metals - MB Sample ID: UQ27809-001 Matrix: Solid Batch: 27809 Prep Method: 1312/7470A Analytical Method: 7470A Prep Date: 09/04/2019 916 Leachate Date: 08/29/2019 1920 Parameter Result Q Dil LOQ DL Units Analysis Date Mercury ND 1 0.0020 0.00091 mg/L 09/04/20191325 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 112 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-15057O0BADO4 SPLP Metals - LCS Sample ID: UQ278O9-002 Matrix: Solid Batch: 27809 Prep Method: 1312/7470A Analytical Method: 7470A Prep Date: 09/04/2019 916 Leachate Date: 08/29/2019 1920 Spike Amount Result % Rec Parameter (mg/L) (mg/L) Q Dil % Rec Limit Analysis Date Mercury 0.0020 0.0020 1 99 80-120 09/04/20191328 LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria LOD = Limit of Detection NO = Not detected at or above the DL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UH22084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 113 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 115 of 117 Chain of Custody and Miscellaneous Documents Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 114 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 SHEALY ENVIRONMENTAL SERVICES, INC. 116of117 a Le �� 1 In ttj •tea. �« I ��_ — � '� E =— - 4..L - 4 . , I I 1 I ! '� I irlji �0 Elko - FAV of Vjwiad he!jdQP=Lh =Idwou ol. wwmno r 19, Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 115 of 116 DocuSign Envelope ID: 04AA819D-2F8F-48FE-8745-1505700BAD04 SHEALY ENVIRONMENTAL SERVICES, INC. 117of117 SlreelyPnwlramne�I�L kNILes. In. rwut,,L:rA umber: ME018C-I4 T,i-, I a Sample R4�ee>tpt Clieckjist ( FPPee�lveDtic: A:.:v x C:licrit- _DUKE Coaler [ur Idafc: j 0�_ ' "'2.'T9 lot4: UH-r-04 calls of r-ereipr- ❑ M51 jQ Client ❑ UP$ ❑ FedEx O[hr, r, Yes No _ 1. lh'ere iW&tady seals 1f4 %Mtarl The e•aoleo Yes Nu NA 2. [f 4-.. seuls 4ti ere cc„r, were 6SE iT]r= 4nd unbi okijn'> p11 Strip ID. NA ChItrrinc Strip ID, NA Tested 1�y_ NA riginal tcmpcmture upm rece[p1_} DLerived (Conacrad) tempemImet i1pon receipt %So[id $Wrap -pup TT}- 19-1020 5.0 SA -C NA j ,'�� °C N.h rNA --C NA jNA aC —. — Melhod- QTemPerature BJank 21Against LiAIrs IR (tun 1D- 6 IR Gan C:r)rrcctlon raxctorL U Methtad ofc46lant- 0 Wd Tcc ❑ [cC Packs ❑ 17 fCe ❑ l�rsne ❑ Yes ❑ Nu O N 3, lflerltp attire nfany cooler exceeded 45,0°C, WDS 13roiect Manager Notit=ied? P[�! was � lotEtwd by; ho11e f email + &ccc -to-fie (circle �►ncj. ❑ Yes Q Na 016A - 13 the Crntxxtelrial r;ourier's 8ddllg Slip ak�clfe.d [A this farm'? 1'es [� No 5 1 &T-A ni"— cuwrody p—dune (rciNkIislierl'rr;lived) follptv�d� 1Z vn Wv 6. %Vcrc samplo 1DIs liSiCd Sm the C70C? i Yes q No 7- )Nea-e sa,nplc 1Ds ligcd an all vamp le omtarine,-si Yrs NO 8- WFIS COI1& Lion date & time li-.Q on tl7e C.(1C.? Yes ❑No UJas 1131rlrfrCrtian data &. Ilia- Vi5tcd an t,l[ sample eottairrers? ❑ Nv If] Uid all O=ainer Inl n[ iuforrnatian GD, date ti mc) agree with the COC±7 ® Yceb D No 11, "Alcm tears 10 be performed listed al Thr C(X—: 0 Yes ❑ No 12, Did al I samples arrive in the ppWcr eomMinrl's rOr reach test gnd?cr irl good crm6lition j(unbimIken, I:ds un, CN,f 413NO 13- 1k'w adequate stussplc volame available? 14- Were all namphes reCvivell within i4 the holding dine ar48 haum. whichevvr ca[n&s first? l5- WU* a stunpies ernttainet's rtiigsin eNOMS (cirelG one)sa111p]es Not lis#ad Ori C'C}C1ZNA 16. iiorVQA and RSK-175 s[ienples, WeMbuLtbr�5 prMwnt>~pr3-si7.e' (!Vor6mm in)iiama m My of die VUA via3[5? ILIA 17. WIi Tq all DRO{enelar6,'nr.11rient �amp[er received s[t a pTi nF< �? NA l $, Were all cynide 681m 12S �ceivedart a pH : 12 and.vUlde samples received :at Lr pH > 9? �',rA 19:1t�c al apP rce le 1ii��.rTT{ c}anid anol'6 5 = 0"Srtrg'L} SanlR ea; rrce at rG9i r1A ❑ Yes ❑ N ®Nh 20. Were cll�rt rerrra&G!r�qurzts o-e, rcque d dilutions, 1biSV7 D designations: tat[gctly Imnscri bed frotrr Qlt WC JnO the O=IU A aiwHon in LIMS? ;the UOtc number listed on the cnrlarinea• Iabul? !t"VC uote k NA 5LHInpie Preaerva#ion (Must be Comjyletei for any semi ie(;) in lractly P1+eserk d or ++ith heiiClSptacc"} SarttplC{a} TtiA were recei wed `uicorrcctly pr+tserved and isle ufof 'here adjuxte,laraardi[Igly -I]w, e receiving with A mLaf�ircJeone: 132SO4, HNO3, HC 1, NaOH tlsiflg Rg Nk p1 �R$CuaCJbl] NA If int" than tnc }rreservative 6 needed, gylease A0W in tlr4 oamrlleaTts below, Sample(s) MA, were r8ceitTd --vith buhhlos>6 rnm in diariteter_ SansP1Us(r,) NA _were rem ived with ?liC'r -- rng/L---- ([f - I 9 is rrr� ] sand mere adjusted awurdingly in swilplc rorei%ing with vndium thiosulfate (Na2S.,%) 14i[h S11e*. ID. NA SR Wm -ode laWls applied by- BKf- /JSH Datt: 0V27119 C.;cailrlrrnts: Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 116 of 116