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WI0300437_Signed Permit_20200825
ROY COOPER Governor MICHAEL S. REGAN secretary S. DANIEL SMITH Dkft-Wr NORTH 'CAROLINA £nvltnnmentaiQnaUW August 25, 2020 Mr. James Wells, VP EHS Programs & Env. Sciences Duke Energy Carolinas, LLC 526 South Church Street, Mail Code EC12J Charlotte, NC 28202 Subject: UIC Permit Type Other No. WI0300437 Duke Marshall Steam Station Plant Catawba County Sent electronically and via U.S. Postal Service Dear Mr. Wells: In accordance with your permit application received June 19, 2020, and additional information received July 22, and August 7, 2020, we are forwarding this permit for the construction and operation of 24 UIC Type Other infiltration wells. This permit shall be effective, unless revoked, from the date of issuance until July 31, 2025, and shall be subject to the conditions and limitations stated therein, including the requirement to submit a Final Project Evaluation (FPE) as stated in PART VI — MONITORING AND REPORTING REQUIREMENTS. Please read the entire permit to ensure that you are aware of all compliance requirements of the permit. Please note the following: • Per permit condition I1I.1, at least forty-eight (48) hours prior to constructing or operating any injection well, the Permittee shall notify the Underground Injection Control (UIC) Central Office staff, telephone number 919-707-9000, and the Mooresville Regional Office staff, telephone number 704-663- 1699. • Per permit condition VL2, sample results shall be submitted to the DWR UIC Program and Mooresville Regional Office annually starting from date well construction and/or injection activities commence. However, per requirements in V1.7, the Permittee shall report any monitoring or other information that indicates noncompliance with a specific permit condition, that a contaminant may cause a violation of applicable groundwater quality standards. Per permit conditions Part VI.3 &4, and IX.2(G), within 30 days after each injection event, if applicable, please provide the well construction (if not previously submitted) and injection information on the applicable forms listed below. These forms are available on the Division of Water Resources' website at https://decl.nc. ov/ahout/divi ions/water-resources/water-resources-I)ermits/wastewater- branch/ground-water y,rctection/ground-water-reporting-forms ➢ Injection Event Record ➢ Well Construction Record (GW 1), if applicable ➢ Well Abandonment Record (GW-30), if applicable North Carolina Department of Environmental Quality I Division of Water Resources E Q} 512 North Salisbury Street 11636 Mail service Center I Raleigh, North Carolina 27699-1636 hCiF[ifG a�,yd f 919.707.9000 In order to continue uninterrupted legal use of this well for the stated purpose, you are required to submit an application to renew the permit 120 days prior to its expiration date. As indicated in the permit, this permit is not transferable to any person without prior notice to, and approval by, the Director of the Division of Water Resources (DWR). If you have any questions regarding your permit or the Underground Injection Control Program, please call me at (919) 707-3668. Best Regards, ./ 'a�'rze�) Michael Rogers, P.G. ( c & FL) Underground Injection Control (UIC) Program Manager Division of Water Resources - Ground Water Resources Section cc: Mooresville Regional Office, WQROS (sent electronically) WI0300437 Permit File NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY (DEQ) RALEIGH, NORTH CAROLINA PERMIT FOR THE USE OF A WELL FOR INJECTION In accordance with the provisions of Article 7, Chapter 87; Article 21, Chapter 143; and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Duke Energy Carolinas, LLC Catawba County WI0300437 FOR THE CONSTRUCTION AND OPERATION OF 24 INJECTION WELL(S) TYPE OTHER defined in Title 15A North Carolina Administrative Code 2C .0209(5)(b)(xiii). These injection points are located at the Marshall Steam Station, 8320 East NC Highway 150, Terrell, NC 28682, and will be constructed and operated in accordance with the permit application received June 19, 2020, and in conformity with the specifications and supporting data submitted July 22, and August 7, 2020, all of which are filed with the Department of Environmental Quality and are considered a part of this permit. This permit is for construction and operation, and does not waive any provisions of the Water Use Act or any other applicable Laws, Rules, or Regulations. Operation and use of an injection well shall be in compliance with Title 15A North Carolina Administrative Code 02C .0100 and .0200, and any other Laws, Rules, and Regulations pertaining to well construction and use. This permit shall be effective, unless revoked, from the date of issuance until July 31, 2025. Permit issued the day of 92020 for S. Daniel Smith, Director Division of Water Resources By Authority of the Environmental Management Commission. Permit No. WI0300437 PAGE 1 OF 8 ver. 8-25-2020 UIC-Other PART I — PERMIT GENERAL CONDITIONS 1. The Permittee shall comply with all conditions of this permit and with the standards and criteria specified in Criteria and Standards Applicable to Injection Wells (15A NCAC 2C .0200). Noncompliance with conditions of this permit constitutes a violation of the North Carolina Well Construction Act and is grounds for enforcement action as provided for in N.C.G.S. 87- 94. 2. This permit shall become voidable unless the facility is constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data [ 15A NCAC 02C .0211(k)]. 3. This permit is valid only for construction and operation of the number of injection wells described in the application and other supporting data. Construction of additional injection wells must be approved in advance by the Division of Water Resources (DWR) [15A NCAC .0211(a)]. 4. This permit is not transferable without prior notice and approval. In the event there is a desire for the facility to change ownership, or there is a name change of the Permittee, a formal permit amendment request and any supporting materials must be submitted at least 30 days prior to the date of the change [15A NCAC 02C .0211(o)]. 5. The issuance of this permit shall not relieve the Permittee of the responsibility of complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other local, state, and federal agencies having jurisdiction. FurthermQre, the issuance of this permit does not imply that all regulatory requirements have been met [15A NCAC 02C .0203]. PART II - WELL CONSTRUCTION GENERAL CONDITIONS 1. Each injection well shall not hydraulically connect separate aquifers [15A NCAC 02C .0211(b)]. 2. Multi -screened wells shall not hydraulically connect different aquifers or zones having differences in water quality that would result in a degradation of any aquifer or zone [15A NCAC 02C .0225(h)(17)]. 3. Each injection well shall be constructed in such a manner that water from land surface cannot migrate into the gravel pack or well screen [ 15A NCAC 02C .0225(h)(4)]. NOTE: A bentonite seal of sufficient thickness (minimum 1 foot) shall be used if it is determined the proposed 2 feet of fine sand and 2 feet of very fine sand is inadequate to prevent water from land surface to migrate into gravel pack or well screen. 4. Bentonite grout shall not be used to seal any water -bearing zone with a chloride concentration equal to or greater than 1,500 milligrams per liter. In areas where elevated chloride levels are known to exist or are probable, such as coastal areas, chloride levels shall be verified in the field to determine existing conditions. [15A NCAC .0225(h)(8)]. 5. Each injection well shall be secured to reasonably insure against unauthorized access and use. Each well shall be permanently labeled with a warning that it is for injection purposes and the Permit No. WI0300437 PAGE 2 OF 8 ver. 8-25-2020 UIC-Other entrance to each well shall be secured with a locking cap as defined in G.S. 87-85(16) [15A NCAC 02C .0225(h)(23)]. 6. Each injection well shall be afforded reasonable protection against damage during construction and use [15A NCAC 02C .02250)(3)]. 7. Each permanent injection well shall have a permanently affixed identification plate [15A NCAC .0225(h)(20)]. 8. If not previously submitted, a copy of the completed Well Construction Record (Form GW-1) shall be submitted as described in Part VI.3 of this permit (the original document goes to the address indicated on the form). PART III - WELL CONSTRUCTION SPECIAL CONDITIONS 1. At least forty-eight (48) hours prior to constructing or operating any injection well, the Permittee shall notify the Underground Injection Control (UIC) Central Office staff, telephone number 919-707-9000, and the Mooresville Regional Office staff, telephone number 704-663- 1699. PART IV - OPERATION AND USE CONDITIONS 1. The Permittee shall be required to comply with the terms and conditions of this permit even if compliance requires a reduction or elimination of the permitted activity [ 15A NCAC 02C .0211(i)] . 2. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface water or groundwater resulting from the operation of this facility [ 15A NCAC 02C .0206]. 3. The injection facility shall be properly maintained and operated at all times to achieve compliance with the conditions of this permit and the rules of 15A NCAC 02C .0200, even if compliance requires a reduction or elimination of the permitted activity [15A NCAC 02C .0211(i)]. 4. In the event that the facility fails to perform satisfactorily resulting in the creation of nuisance conditions, failure of the injection zone to adequately assimilate the injected fluid, or daylighting, the Permittee shall take immediate corrective actions including, but not limited to, repairs, modifications, or abandonment of the injection facility. The Permitee shall report non-compliance according to Part VI.7 of this permit [15A NCAC 02C .0206]. PART V - INSPECTIONS [ 15A NCAC 02C .02110)] 1. Any duly authorized officer, employee, or representative of the Division of Water Resources (DWR) may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the injection facility at any reasonable time for the purpose of determining compliance with this permit, may inspect or copy any records that must be maintained under Permit No. WI0300437 PAGE 3 OF 8 ver. 8-25-2020 UIC-Other the terms and conditions of this permit, and may obtain samples of groundwater, surface water, or injection fluids. 2. DWR representatives shall have reasonable access for purposes of inspection, observation, and sampling associated with injection and any related facilities as provided for in N.C.G.S. 87- 90. 3. Provisions shall be made for collecting any necessary and appropriate samples associated with the injection facility activities. PART VI - MONITORING AND REPORTING REQUIREMENTS 1. The proposed monitoring plan included in the application, and provided from responses to additional information requests received July 22, 2020 (Attachment A), and August 7, 2020 (Attachment B) shall be followed. Any additional monitoring, including groundwater, surface water, or soil sampling, deemed necessary to ensure surface water and groundwater protection may be established and an acceptable sampling reporting schedule shall be followed [15A NCAC 02C .0225(k)]. 2. An Annual Report with all historical monitoring results shall be submitted in bound hard copy format with attached CD or flash drive to the UIC Program Central Office, and Mooresville Regional Office starting within one year of the first injection event. Monitoring reports shall include, a summary of injection activities and monitoring results, analytical data presented in a spreadsheet distinguishing between pre -injection and post injection data, and an update on the status and location of monitoring and injection wells. Well locations may be given in a table with the name and geographic coordinates or shown on an updated version of the site map [15A NCAC 02C .0225(1)]. 3. Records of well construction, repair, or abandonment shall be submitted within 30 days of completion of such activities [15A NCAC 02C .0225(1)]. 4. An Injection Event Record (IER) shall be submitted within 30 days of each individual injection event, if applicable [I 5A NCAC 02C .0225(1)]. 5. The Permittee shall submit a Final Project Evaluation (FPE) within 9 months after completing all injection -related activity associated with this permit or produce an interim evaluation to be submitted with a renewal application for this permit. Both the final project evaluation and interim evaluation shall contain historical monitoring data and updated contaminant plume and potentiometric surface maps. PLEASE NOTE: Inj ectants and related reaction byproducts must attenuate to pre -injection concentrations or groundwater standards specified in rule 15A NCAC 02L .0202, whichever is �_,reater, in order for this permit to be closed. Otherwise, corrective action as described in Part VII may be required [15A NCAC 02C .0225(1)]. 6. All monitoring results, forms, and reports required in this Part shall be submitted to: UIC Program NC Division of Water Resources 1636 Mail Service Center Raleigh, NC 27699-1636 Water Quality Regional Operations and WQROS Mooresville Regional Office 610 East Center Ave. Mooresville, NC 28115 Permit No. WI0300437 PAGE 4 OF 8 ver. 8-25-2020 UIC-Other 7. The Permittee shall report any monitoring or other information that indicates noncompliance with a specific permit condition, that a contaminant may cause a violation of applicable groundwater quality standards, or that a malfunction of the injection system may cause the injected fluids to migrate outside the approved injection zone or area. As specified in rule 15A NCAC 02C .0211(p), noncompliance notification shall be as follows: (A) Oral notification shall be given within 24 hours of the occurrence, or first knowledge of the occurrence, to the Mooresville Regional Office, telephone number 704-663- 1699. (B) Written notification shall be made within five days of the occurrence and submitted to the addresses in Item #6 above. (C) The written notification shall contain a description of the noncompliance and its cause; the period of noncompliance, including dates and times; if the noncompliance has not been corrected, the anticipated time it is expected to continue; and any steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. PART VII - CORRECTIVE ACTION [15A NCAC 02C .0206] 1. Any injection well not constructed or operated in accordance with this permit, or the criteria and standards specified in 15A NCAC 02C .0200, shall be subject to corrective action as provided under rule 15A NCAC 02C .0206. 2. The following corrective actions shall apply to elevated concentrations of inj ectants or reaction byproducts resulting from the permitted injection activity: (A) Continued monitoring until concentrations return to pre -injection values or meet the standards specified in 15A NCAC 02L .0202, whichever are greater. The frequency, duration, and location of monitoring shall be appropriate for site specific conditions and potential receptors. (B) Groundwater quality parameters that do not attenuate as described in 2(A) above may warrant a corrective action plan as provided under rule 15A NCAC 02C .0206, depending on the type, concentration, and distribution of the groundwater quality standards being exceeded. PART VIII - PERMIT RENEWAL [I 5A NCAC 02C .0211(h)] In order to continue uninterrupted legal use of the injection facility for the stated purpose, the Permittee shall submit an application to renew the permit 120 days prior to its expiration date. PART IX - CHANGE OF WELL STATUS [15A NCAC 02C .0240] 1. The Permittee shall provide written notification within 15 days of any change of status of an injection well. Such a change would include the discontinued use of a well for injection. If a well is taken completely out of service temporarily, the Permittee must install a sanitary seal. If a well is not to be used for any purpose that well must be permanently abandoned according Permit No. WI0300437 PAGE 5 OF 8 ver. 8-25-2020 UIC-Other to 15A NCAC 2C .0240, Well Construction Standards. 2. When operations have ceased at the facility and a well will no longer be used for any purpose, the Permittee shall abandon that injection well in accordance with the procedures specified in 15A NCAC 2C .0240, including but not limited to the following: (A) All casing and screen materials may be removed prior to initiation of abandonment procedures if such removal will not cause or contribute to contamination of the groundwaters. (B) The entire depth of each well shall be sounded before it is sealed to insure freedom from obstructions that may interfere with sealing operations. (C) The well shall be thoroughly disinfected, prior to sealing, if WQROS staff determines that failure to do so could lead to the contamination of an underground source of drinking water. (D) Drilled wells shall be completely filled with cement grout or bentonite grout, which shall be introduced into the well through a pipe which extends to the bottom of the well and is raised as the well is filled. (E) In the case of gravel -packed wells in which the casing and screens have not been removed, neat -cement, or bentonite grout' shall be injected into the well completely filling it from the bottom of the casing to the top. (F) In those cases when, as a result of the injection operations, a subsurface cavity has been created, each well shall be abandoned in such a manner that will prevent the movement of fluids into or between underground sources of drinking water and in accordance with the terms and conditions of the permit. (G)The Permittee shall submit a Well Abandonment Record (Form GW-30) as specified in 15A NCAC 2C .0225(l) within 30 days of completion of abandonment. 3. The written documentation required in Part IX (1) and (2)(G) shall be submitted to: UIC Program DEQ-Division of Water Resources 1636 Mail Service Center Raleigh, NC 27699-1636 Permit No. WI0300437 PAGE 6 OF 8 ver. 8-25-2020 UIC-Other ATTACHMENT A Permit No. WI0300437 PAGE 7 OF 8 ver. 8-25-2020 UIC-Other DUKE ENERGY® PROGRESS July 22, 2020 Mr. Michael Rogers N.C. Department of Environmental Quality Division of Water Resources, UIC Program 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Subject: Underground Injection Permit —Additional Information Request UIC Permit No. W10300437 Duke Energy Carolinas, LLC Marshall Steam Station Terrell, NC 28682 Mr. Michael Rogers, 526 South Church St Mail Code EC12J Charlotte, NC 28202 On behalf of Duke Energy Carolinas, LLC (Duke Energy), Arcadis G&M of North Carolina is submitting the attached additional information pertaining to UIC Permit No. W10300437 that was requested by the North Carolina Department of Environmental Quality (NCDEQ) in a letter dated July 7, 2020. This information supports the initial application package, which was submitted on June 19, 2020, to obtain a permit to install and operate up to 24 clean water infiltration wells at the Marshall Steam Station, located in Terrell, North Carolina. Below, in bold/italic font, are the items listed in the above -referenced NCDEQ letter followed by Duke Energy's response. 1. More detail is needed on how contaminates of interest (COIs) and unrelated contaminants that may be present in surface water (e.g. PFAS/PFOAs) will be monitored and reduced to prevent injection into the subsurface that may result in exceedances of groundwater standards per 15A NCAC 02L.0202 Water proposed for use as clean water infiltration water will be collected from a new water intake located in Lake Norman, southeast of the Ash Basin (see Figure D-2 in UIC Permit Application). A sample of this water was collected on April 30, 2020 and analyzed for the following: total alkalinity, nitrate, inorganic ions (chloride, fluoride, sulfate, and sulfide), mercury, dissolved metals, total metals, geochemical parameters (total dissolved solids, total suspended solids, pH, total organic carbon, dissolved oxygen, temperature, specific conductivity), and coliform.1 Results of this sample were included as Appendix A of the Pilot Test Work Plan (Arcadis 2020). No constituents were present at concentrations above their respective screening criteria, which was identified as the greater of the 02L groundwater standard, the Interim Maximum Allowable Concentration or the shallow background threshold concentration. In addition, Duke Energy conducted a PFAS surface water sampling event in 2019, including four locations on Lake Norman. Analytical results for these four samples showed that all ' A separate surface water sample was collected for coliform on May 27, 2020. 8111LOiNG A SMARTER FNFRGV FUTURP compounds were below the Reporting Limit (Limit of Quantitation). The Reporting Limits were well below the USEPA drinking water lifetime human health advisory of 70 parts per trillion. A sampling program will be conducted for the infiltration water during the course of system operation in order to verify the continued compliance of constituents with the applicable groundwater standards. An initial sample of all analytes listed above and non -site related compounds (i.e., volatile organic compounds [VOCs], semi -volatile organic compounds [SVOCs], and polychlorinated biphenyls [PCBs]) will be collected from the new intake prior to the pilot system startup. During the first six months of pilot and full system operation, a monthly sample of infiltration water will be collected and analyzed for a reduced list of base compounds, including total alkalinity, nitrate, inorganic ions, mercury, dissolved metals, total metals, geochemical parameters, and coliform. Additional analysis of non -site related compounds, including VOCs, SVOCs, and PCBs, will be performed quarterly during the first six months of pilot and full -system operation. If analytical results show consistent water quality below the applicable groundwater standards, a reduced sampling program may be implemented for future operations. 2. More detail is needed in the Application on the Interim Monitoring Plan (IMP) and the Environmental Monitoring Plan (EMP). This would include lists of parameters for both, time frame or schedule for transition from IMP to EMP, etc. The Interim Monitoring Plan (IMP) was initially developed as part of the Corrective Action Plan (CAP) in 2015. Several modifications to the IMP have been implemented since 2015. A summary of the current IMP is included in Attachment A-1. This summary table includes the 2015 IMP, wells added as part of the Work Plans for additional source areas and data gap wells installed in late 2019, as well as wells identified in an email correspondence between Brandy Costner (NCDEQ) and Tyler Hardin (Duke Energy) that documents recent minor modifications to the March 2019 IMP. A summary of analytical parameters for newly installed wells is provided in Attachment A-2. This IMP will'remain in place until approval of the CAP Update (SynTerra 2019), at which time the Effectiveness Monitoring Plan (EMP) will go into effect. A summary of the proposed EMP, as provided in the CAP Update, is included in Attachment A-3. It should be noted that based on the March 4, 2020 letter to the NCDEQ, and the subsequent response from the NCDEQ (Holman to Draovitch, May 12, 2020), Duke Energy is evaluating the proposed EMP for opportunities to optimize the monitoring program. 3. More detail is needed on how injection pressures will be managed to avoid creating preferential pathways. Infiltration pressures for each well will be monitored at two locations: the infiltration manifold (within the modular system) and at the infiltration wellhead. The infiltration manifold includes a pressure transmitter that monitors the infiltration pressure (at the modular building) and will shut a control valve if the pressure setpoint (user adjustable) is exceeded. Infiltration pressure will also be monitored within the well using a downwell transducer. The downwell controls will also have the ability to shut a control valve if the pressure setpoint (user adjustable) is exceeded. Along with these two automated controls the system manifold includes a diaphragm hand valve to control the pressure and flow to each well. Additional details regarding clean water infiltration pressures are provided in Attachment C of the UIC Permit Application and in Section 4.1.3.3 of the Pilot Test Work Plan. 4. There appears to be a typo in the Recovery Well Permit Application package received by the Mooresville Regional Office (MRO) concerning the number of wells. Please confirm the total number of wells. Duke Energy reviewed the number of wells listed in the Recovery Well Permit Application package for the Marshall Steam Station and found no typo in the number of wells. Up to 32 extraction wells will be installed, including nine wells screened in -bedrock and 23 wells screened across the three interconnected hydrostratigraphic zones (shallow, transition zone, and bedrock). 5.. Please provide your phone number as this was not included on the U1C Permit Application. 980-373-6800 We appreciate the NCDEQ's timely review of this submittal package as we proactively implement the groundwater remediation strategy for this Site. Please contact Mr. Scott Davies (980.373.6563) with any questions or concerns regarding this application. Sincerely, Tyler Digitally signed byp.p. p.p. Y Tyler Hardin, P.E. 04 e0 020.07.22 08:28:20 Hardin, P.E. Scott E. Davies, P.G. Project Director cc: Steve Lanter, NCDEQ Division of Water Resources, Central Office Eric Smith, NCDEQ Division of Water Resources, Central Office Andrew Pitner, NCDEQ Division of Water Resources, Mooresville Regional Office Brandy Costner, NCDEQ Division of Water Resources, Mooresville Regional Office Attachments Attachment A — Interim Monitoring Plan and Effectiveness Monitoring Plan Summary Table A-1 Modified IMP Summary Table A-2 Summary of Analytical Parameters for Newly Installed Wells Table A-3 Effectiveness Monitoring Plan Summary ATTACHMENT A Table A-1 Modified IMP Summary Table A-2 Summary of Analytical Parameters for Newly installed Wells Table A-3EMP Summary r Table A-1 MODIRED IMP SUMMARY MARSHALL STEAM STATION DUKE ENERGY CAROLINAS. LLC, TERRELL, NC Comprehensive Water Leval Sweep to occur Semi -Annually Modlgcar/an -March 2019 (to begin Q12019) with Inter/. Changes/ Wells for Quarterly Monitoring AB-10SUD/BRIBRL' CP-1SIDBR AB-12S'ID'/BR' CP-2S/D AB-14DIDU CP-3S/D AB-15SL PVSF-1SIDBR AB-1 S'ID'BR'IBRL'BRLL'BRLLL'- PVSF-2SID/BRIBRL AB-20S PVSF-3S/DBR AB-21S PVSF4SIDBR AB-2BR" AB-3S AB-5S'lD'IDU'IBR' CCRASID AB-OSIDBRABRL CCR-2SID AL-1S'/D'BR'IBRL' CCR-3S1D AL-28/DIBRIBRUBRLUBRLLL3' AL-3D/BR AL4D/BR/BRL CCR-OS11DA1 GWA-15S'1D' MW-14BR'IBRL' MW-BS'/D' M W-7S'1D' Wells for Semi -Annual Monitoringtt AB-12SL' GWA-WIDa AB-14S GWA-7SID AB-15DIBR GWA-8S/D AB-20D GWA-9BR AB-21D GWA-10SID AB-28'ID' GWA-118'/D'/13R' AB.413 GWA-12S'ID-IBR' AB-QWDIBR GWA-13S/DA- AL-3S GWA-14SID BG-lS'/D'IBRA' MW-1 BG-2S'BRa MW-4eBs BG-3S'ID'BR' MW-7 GWA-1S'/D'BR' MW-12S0 GWA-3S/D MW-1380 GWA-4S/D MW-148'ID' GWA58I1) OB-I (Dry Ash Landfill) AB-16DU GWA-2DA AB-7DU MW-8S'ID' AB-SDU MW-98'ID' GP-1S/D ILF-lS/D/BR GP-2S/D ILF-2SID GP-3S/D Comprehensive Water Level Sweeps (includes wells in Seml-Annual, Quarterly, and Discontinued Monitoring Lists) Optimized Quarterly & Semi -Annual Parameters for 'Non -New" Wells 2018 CSA Update COls Additional Water Quality Parameters Total & Dissolved if Applicable (Toted & Dissolved If Applicable Antimony Manganese Aluminum Arsenic Molybdenum Alkalinity (CO3/HCO3) Barium Nickel Calcium Beryllium Radium (226+228)' Dissolved Oxygen (DO) Boron Selenium Fluoride Cadmium Strontium Lithium Chloride Sulfate Magnesium Chromium (total) Total Dissolved Solids (IDS) Nitrate+ Nitrite Chromium (hexavalem) Thallium Oxidation -Reduction Potential (ORP) Cobalt Vanadium pH Iron Potassium Specific Conductance Sodium Temperature Total Organic Carbon (TOC) Turbidity Discontinue Sampling WellslWater Level Only AB-10S AB-11S/D AB-13S/D AB-16SID AS-4SISUD AB-7SID AB-8SID GWA-2S MS-8' MS-10' MS-113 MS-13' MW-1DSID MW-11S/D MW-2' MW-33 MW-5' OB-1 (Ash Basin) N—: IMP - Interim Monilornq Plan CSA- Comprehensive she Assessment COI - constituent(.) of Interest CAMA- Coal Ash Menegamad Act NCDFA m -North Cmotns Departmenl of Enviranental Coady t Mmiliollons to March 20191MP Includes wells edtletl as pad of Marshall Sham SlaBco -Adshbona/ Source Areas Assessment Work Plan -Rev 2 (SynTerta 2018a), Marshall Sim, Sretbn -Dale Gap Evaluation Work Plan -Rev 2 (8ynTeno 2019b) end ,at commpordenoe betwoen Brandy Costrary (NCDEO) and Tyler Hardin (Duke Energy) dated 4129/2020. Tt Sem4Annual momoring event. me scheduled to be performed concuari with mo Quarterly montodng everts per year and willinclude the vrells Udell ureter Onitedy for respective everts. ' New wells Installed as pert of the CAMA program volt be monitored quarterly. Samples from Mass woos will be analyzed for parameters formally included as pad of the 4M Owner 2018 IMP arid Additbral constituents analyzed volunlady (ace Table A-2). Aaar four quaruslyevants, the m 11crirg fl q.... y aM/or "remoter let for the new wells wIII be re—,ImW with NCDEO and may be reduced anryor op8mbed. Replacement wells will rot be considered "row walls and Mil follow the raWacti monBoring protocol for the wall In which they replace; hovrever, addNmal parameters may be Included vduntafity. Do—. wag was prevbudy approved by NCDEO to be sampled for boron and euVeto only in historic versions of the IMP due to elevated pH. Respective well Is proposed to remain a bo wand-suBab- rdy sample location; however, it the pH improves with redevelopment to fag a 8.5 at such wag, the well will be sampled for the complete appropriate parameter auto for that well; Le.. "optimized nonatevr weir or'new veer lists as proposed herein. ' Indicates CCR ndvork well edtletl to IMP per Brandy Coabier request (conference cell 00/0512018). ' Wall currently Included an IMP list that Is Proposed to be removed from IMP (CAMA) sampling; wll centime to be sampled under applicable landfill penult requkements. 'Totel radlum to be analyzed al select lecallon. in..cordance with 04 NIB IMP Pepe 1 of 1 Table A-2 SUMMARY OF ANALYTICAL PARAMETERS FOR NEWLY INSTALLED WELLS MARSHALL STEAM STATION DUKE ENERGY CAROLINAS, LLC, TERRELL, NC New wells installed as part of the CAMA program will be monitored quarterly. Samples from these wells will be analyzed for parameters formerly in cluded as part of the 4th Quarter 201E IMP and additional constituents analyzed voluntarily. After four quarterly events, the monitoring frequency and/or parameter list for the new wells will be re-evaluated with NCDEQ and may be reduced and/or optimized. A summary of analytical parameters to include under this criteria Is provided below. SUMMARY OF ANALYTICAL PARAMETERS FOR NEWLY INSTALLED WELLS Minimum CAMA Parameters per Q4 20181MP Additional Voluntary Parameters (Metals are Totals) (Dissolved (0.45 micron filter)) Aluminum Mercury Aluminum Magnesium Alkalinity (C031HCO3) Molybdenum Antimony Manganese Antimony Nickel Arsenic Mercury Arsenic Potassium Barium Molybdenum Barium Radium (226+228) Beryllium Nickel Beryllium Selenium Boron Phosphorus Boron Sodium Cadmium Potassium Cadmium Strontium Calcium Selenium Calcium Sulfate Chromium Silver Chloride Sulfide Cobalt Sodium Chromium Todal Dissolved Solids (TDS) Copper Strontium Cobalt Thallium Iron Thallium Copper Total Organic Carbon (TOC) Lead Vanadium Hexavalent Chromium Uranium (233+234+236+238) Lithium Zinc Iron Total Suspended Solids (TSS) Additional Voluntary Parameters Lead Vanadium (Totals) Magnesium Zinc Fluoride Nitrate + Nitrite Manganese Lithium Phosphorus Additional Field Water Quality Parameters Dissolved Oxygen (DO) Oxidation -Reduction Potential (ORP) Redox Potential (Eh) Turbidity Temperature Specific Conductance pH Page 1 of 1 TABLE A-3 EFFECTIVENESS MONITORING PLAN SUMMARY MARSHALL STEAM STATION DUKE ENERGY CAROLINAS, LLC, TERRELL, NC Effectiveness Monitoring Plan (EMP) Port -Closure Monitoring Plan (PCMP) Implemented 30 days after CAP approval Implemented after completion of ash basin closure activities Remedial Action Groundwater Performance Monitoring Well Network PCMP Groundwater Monitoring Well Network (background, downgradient of ash basin) AB-IBR CCR-14D4 MW-6D PVSF-3S Upgradient/ Geochemical AB-IBRL CP-SS MW-7S' PVSF-3D Background Wells' Transact Wells' AB-IBRLL CP-SD MW-713' PVSF-3BR BG-IS AB -IS 2 ' AB-IBRLLL CP-IBR MW$S PVSF-4S BG-1D AB-11) L = AB-25R EMP-OIBR' MW-8D PVSF-4D BG-1BRA AB-2S p, AL -SS EMP-02BR' MW-95 PVSF-4BR BG-2S AB-21) C AL -SD EMP-03S' MW-9D BG-2BR EMP-01S' de AL-3BR EMP-03D' MW-12S BG-3S EMP-OID' c ° AL-1BRL EMP-03BR' MW-12D BG-3D EMP-025' A PCMP will be Implemented at the Site In S CCR-4S EMP-04S' MW-14S BG-3BR EMP-020 accordance with G.S. 130A-309.214(a)(4)k.2 after Y CCR-4D EMP-04D' MW-14D GWA-4S CCR-5S completion of ash basin closure activities. ° v CCR-9S EMP-045W MW-14BR GWA-4D CCR-SD CCR-9DA ILF-2S CCR-11S4 ILF-2D MW-14BRL PVSF-IS GWA-5S GWA-5D GWA-15S GWA-15D 4 CCR-ISDGWA-10S PVSF-ID GWA-65 M111-105 � CCR-12S4 GWA-SOD PVSF-IBR GWA-6D MW-SOD CCR-12D4 GWA-11S PVSF-2S GWA-SS CCR-13S4 GWA-1ID PVSF-2D GWA-8D CCR-13D4 GWA-11BR PVSF-2BR GWA-12S CCR-14S4 MW-6S PVSF-25RL' GWA-12D EMP Groundwater Quality" PCMP Groundwater Quality (Semi -Annual Sampling Frequency) (Sampling frequency to be determined) mAlkalinity Cobalt Selenium Aluminum Ferrous Iron Strontium m Antimony Iron Sodium m Barium Uthlum' Sulfate Parameters and sampling frequency to be included Aa Beryllium Magnesium Thallium In the PCMP In accordance with G.S. 130A- A. e Bicarbonate Alkalinity Manganese Total Dissolved Solids (TDS)6 3D9.214(a)(4)k.2 when submitted. e a Boron` Molybdenum Radium (total) Calcium Nitrate + Nitrite Total Organic Carbon n E r-nc��c. Patass�um Vanadium EMP and PCMP Groundwater Fi Id Parameters IA • �• r Speefic CQnd10Ivi1y Temperature PH Oxidation Reduction Potential Dissolved Oxygen EMP Duration PCMP Duration Annual Effectiveness Monitoring Evaluation and Reporting Annual Evaluation and Reporting c 1) Summary of annual groundwater monitoring results 1) Summary of annual groundwater monitoring Y 2) Evaluate statistical concentration trends results ° 3) Comparison of observed concentrations to model predictions 2) Evaluate statistical concentration trends 4) Evaluation of compliance with applicable Standards 3) Comparison of observed concentrations to 5) Evaluation of system performance and effectiveness model predictions 6) Recommend plan adjustments, if applicable, to optimize the remedial action 4) Evaluation 02L compliance a 5) Recommend plan adjustments, If applicable m5-Year Performance Review Reporting 3 1) Update background analysis At a frequency no greater than 5 years 2) Confirm Risk Assessment assumptions remain valid 1) Update background analysis 3) Re-evaluate effectiveness of technology 2) Confirm Risk Assessment assumptions remain 4) Verify modeling results, update model If needed valid 5) Modify corrective action approach, as needed, to achieve compliance goal established 3) Verify model results, update if needed EMP Review PCMP Review aAfter ash basin closure and following ash basin closure certification, C a PCMP will be Implemented at the Site for a minimum of 30 years in accordance with G. S. m 30 days after CAP approval, the EMP will be Implemented at the Site and will continue until there Is a total of three 130A-309.214(4)(k)(2). Is years of data confirming COIs are below applicable Standards at or beyond the compliance boundary, at which time a Early termination: request for completion of active remediation will be filed with NCDEQ. If groundwater monitoring results are below d applicable Standards at the compliance boundary If applicable standards are not met, the EMP will continue and transition to post -closure monitoring if necessary. for three years, Duke Energy will request e completion of corrective action In accordance with j G.S. IBOA-309.214(a)(3)b. If groundwater monitoring results are above applicable Standards, S the PCMP will continue. rreparea oy: r•-.w LneMea oy: 9LIA oe• 1) Select Bow path groundwater wells would have geochemical sondes Installed for telemetry monitoring of the six groundwater field parameters. See Appendix O, Figure 2. 2) New EMP groundwater well proposed for performance monitoring. All other wells listed are existing groundwater monitoring wells. 3) Approved background groundwater monitoring location. 4) Groundwater monitoring well assumed to be abandoned from closure activities. Groundwater well location proposed to be replaced post -closure. 5) Proposed well to be Installed In Quarter 4 - 2019. 6) Geochemically non -reactive constituents (i.e., conservative corrective action COls) that best depict the areal extent of the plume; and monitor plume stability and physical attenuation either from active remedy or natural dilution/disperslon. 7) The number of monitoring wells and parameters may be adjusted based on additional data and the effects of corrective action. 8) Groundwater standards may be modified over time In accordance with 02L .0106(k). Italicized parameters - parameters for general water quality to evaluate monitoring data quality (electrochemical charge balance). Page 1 of 1 ATTACHMENT B Permit No. WI0300437 PAGE 8 OF 8 ver. 8-25-2020 UIC-Other DUKE ENERGY® August 7, 2020 Mr. Michael Rogers N.C. Department of Environmental Quality Division of Water Resources, UIC Program 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Subject: Underground Injection Permit — 2"d Additional Information Request UIC Permit No. W10300437 Duke Energy Carolinas, LLC Marshall Steam Station Terrell, NC 28682 Mr. Michael Rogers, 526 South Church St Mail Code EC12J Charlotte, NC 28202 Duke Energy Carolinas, LLC (Duke Energy) is submitting the attached additional information pertaining to UIC Permit No. W10300437 that was requested by the North Carolina Department of Environmental Quality (NCDEQ) in an email dated July 27, 2020. This information supports the initial application package (submitted on June 19, 2020) and the first request for additional information (submitted on July 22, 2020) to obtain a permit to install and operate up to 24 clean water infiltration wells at the Marshall Steam Station, located in Terrell, North Carolina. Below, in bold/italic font, are the items listed in the above -referenced NCDEQ email followed by Duke Energy's response. 1. You indicate sampling for PFAS was conducted in 2019. We would like to request the laboratory analytical results be provided. Attachment A includes a copy of the analytical laboratory report for the PFAS surface water sampling conducted by Duke Energy in 2019 for four locations on Lake Norman and one blank sample. These results are being provided at the request of NCDEQ; however, Duke Energy emphasizes that PFAS compounds are unrelated to Duke Energy and the operations and activities at the Marshall Steam Station. Also, as previously stated, results for these samples showed that all PFAS compounds were below the Reporting Limit (Limit of Quantitation), and all reporting Limits were well below the USEPA drinking water lifetime human health advisory of 70 parts per trillion. 2. In regards for the proposed sampling for SW for the remediation project, we would like to request a monitoring plan be provided in similar tabular format as the plans for groundwater monitoring. The SW plan should also include a list of the proposed suite of constituents for PFAS and sampling frequency. Attachment B includes a table summarizing the constituents that will be analyzed for as part of the Pilot Test clean water infiltration source monitoring. Sampling frequency for each constituent is also included. The monitoring plan includes site -related constituents of interest, geochemical parameters, and unrelated site constituents. Unrelated site constituents, including PFAS, will be BUILDING A SMARTER FNFRGY FUTURFF" monitored at NCDEQ's request; however, these constituents are unrelated to Duke Energy and the operations and activities at the Marshall Steam Station. As previously stated, if analytical results show consistent water quality below the applicable groundwater standards, a reduced sampling program may be implemented for future operations. We appreciate the NCDEQ's timely review of this submittal package as we proactively implement the groundwater remediation strategy for this Site. Please contact Mr. Scott Davies (980.373.6563) with any questions or concerns regarding this application. Sincerely, Scott E. Davies, P.G. Project Director cc: Steve Lanter, NCDEQ Division of Water Resources, Central Office Eric Smith, NCDEQ Division of Water Resources, Central Office Andrew Pitner, NCDEQ Division of Water Resources, Mooresville Regional Office Brandy Costner, NCDEQ Division of Water Resources, Mooresville Regional Office Attachments Attachment A — Analytical Laboratory Report J 19050054 Attachment B — Clean Water Infiltration Source Monitoring Plan ATTACHMENTS f. ATTACHMENT A DUKE Analytical Laboratory ENERGY, 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 Order Number: J19050054 Project Name: MCGUIRE - Customer Name(s): Josh Quinn Lab Contact: Peggy Kendall Phone: 980-875-5848 Report Authorized By: (Signature) � �. �r�-, . - I�� Program Comments: Please review all vendor data for case narratives with explanations of quality control failures and data qualifiers. 5-13-19 Page 1 of 26 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: QC Note: For E_2_9.5_FB, the surrogate recovery for 13C2-4:2FTS was outside the upper control limit. This sample did not contain any associated target analytes; therefore, re -extraction and re -analysis was not performed. 5-13-19 Page 2 of 26 SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Duke Energy 13339 Hagers Ferry Rd Bldg 7405 Huntersville, NC 28078 Attention: Peggy Kendall Project Name: Lake Norman SS Project Number: J19050054 Lot Number:UE03003 Date Completed:05/09/2019 05/10/2019 2:18 PM Approved and released by: Project Manager: Grant Wilton a A<CREL 2 w f�G AkI.SC�nC=i�E I" DMEW 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 24 5-13-19 Page 3 of 26 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: UE03003 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPS), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. PFAS by Isotope Dilution Samples -001, -002,-003,-004, and -005 were provided by client in polypropylene bottles preserved with 1.25g Trizma. Sample -005: Surrogate recovery for 13C24:2FTS was outside the upper control limit This sample did not contain any associated target analytes; therefore, re -extraction and re -analysis was not performed. 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 24 SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Duke Energy Lot Number: UE03003 Project Name: Lake Norman SS Project Number: J19050054 Sample Number Sample ID Matrix Date Sampled Date Received 001 C_2_5.0 Aqueous 05/02/2019 0815 05/03/2019 002 E_2_9.5 Aqueous 05/02/2019 0847 05/03/2019 003 F_2_11.5 Aqueous 05/02/2019 0952 05/03/2019 004 1_3_MRSVINT Aqueous 05/02/20191200 05/03/2019 005 E_2_9.5_FB Aqueous 05/02/2019 0847 05/03/2019 (5 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 24 SHEALY ENVIRONMENTAL SERVICES, INC. Detection Summary Duke Energy Lot Number: UE03003 Project Name: Lake Norman SS Project Number: J19050054 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 C_2_5.0 Aqueous PFBA 537 Modified- 0.93 J ng/L 5 001 C_2_5.0 Aqueous PFHxA 537 Modified- 1.9 J ng/L 5 001 C_2_5.0 Aqueous PFOA 537 Modified- 1.2 J ng/L 5 001 C_2_5.0 Aqueous PFPeA 537 Modified- 1.4 J ng/L 5 001 C_2_5.0 Aqueous PFOS 537 Modified- 1.3 J ng/L 5 002 E_2_9.5 Aqueous PFBA 537 Modified- 0.93 J ng/L 7 002 E_2_9.5 Aqueous PFHxA 537 Modified- 1.6 J ng/L 7 002 E_2_9.5 Aqueous PFOA 537 Modified- 1.4 J ng/L 7 002 E_2_9.5 Aqueous PFPeA 537 Modified- 1.4 J ng/L 7 002 E_2_9.5 Aqueous PFOS 537 Modified- 1.4 J ng/L 7 003 F_2_11.5 Aqueous PFHxA 537 Modified- 1.4 J ng/L 9 003 F_2_11.5 Aqueous PFOA 537 Modified- 1.3 J ng/L 9 003 F_2_11.5 Aqueous PFPeA 537 Modified- 1.3 J ng/L 9 003 F_2_11.5 Aqueous PFOS 537 Modified- 1.4 J ng/L 9 004 1_3_MRSVINT Aqueous PFBA 537 Modified- 0.93 J ng/L 11 004 1_3_MRSVINT Aqueous PFHxA 537 Modified- 1.6 J ng/L 11 004 1_3_MRSVINT Aqueous PFOA 537 Modified- 1.2 J ng/L 11 004 1_3_MRSVINT Aqueous PFPeA 537 Modified- 1.4 J ng/L 11 004 I_3_MRSVINT Aqueous PFOS 537 Modified- 1.4 J ng/L 11 (19 detections) 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 24 PFAS by LC/MS/MS Client: Duke Energy Laboratory ID: UE03003-001 Description: C_2_5.0 Matrix: Aqueous Date Sampled:05/02/2019 0815 Project Name: Lake Norman SS Date Received:05/03/2019 Project Number: J19050054 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 537 MOD 537 Modified -ID 1 05/07/2019 1355 MMM 05/06/2019 1306 15764 Parameter CAS Number Analytical Method Result Q LOO DL Units Run Hexafluoropropylene oxide dinner acid (GenX) 13252-13-6 537 Modified- ND 6.7 1.7 ng/L 1 1H, 1H, 2H, 21-1-perfluorodecane sulfonic acid (8:2 FTS) 39108-34-4 537 Modified- ND 6.7 1.7 ng/L 1 1H, 1H, 2H, 21-1-perfluorooctane sulfonic acid (6:2 FTS) 27619-97-2 537 Modified- ND 6.7 1.7 ng/L 1 1H,1H,2H,2H-perfluorododecane sulfonic acid (10:2 FTS) 120226-60-0 537 Modified- ND 6.7 1.7 ng/L 1 1 H,1 H,2H,2H-perfluorohexane sulfonic acid (4:2 FTS) 757124-72-4 537 Modified- ND 6.7 1.7 ng/L 1 N-ethylperfluoro-l-octanesulfonamide (EtFOSA) 4151-50-2 537 Modified- ND 6.7 1.7 ng/L 1 N-ethylperfluoro-1-octanesulfonamidoacetic acid (EtFOSAA) 2991-50-6 537 Modified- ND 6.7 1.7 ng/L 1 N-methylperfluoro-l-octanesulfonamide (MeFOSA) 31506-32-8 537 Modified- ND 13 3.4 ng/L 1 N-methylperfluoro-l-octanesulfonamidoacetic acid (MeFOSAA) 2355-31-9 537 Modified- ND 6.7 1.7 ng/L 1 Perfluoro-l-butanesulfonic acid (PFBS) 375-73-5 537 Modified- ND 3.4 0.84 ng/L 1 Perfluoro-1-decanesulfonic acid (PFDS) 335-77-3 537 Modified- ND 3.4 0.84 ng/L 1 Perfluoro-l-heptanesulfonic acid (PFHpS) 375-92-8 537 Modified- ND 3.4 0.84 ng/L 1 Perfluoro-l-nonanesulfonic acid (PFNS) 68259-12-1 537 Modified- ND 6.7 1.7 ng/L 1 Perfluoro-l-octanesulfonamide (PFOSA) 754-91-6 537 Modified- ND 6.7 1.7 ng/L 1 Perfluoro-l-pentanesulfonic acid (PFPeS) 2706-91-4 537 Modified- ND 3.4 0.84 ng/L 1 Perfluorohexanesulfonic acid (PFHxS) 355-46-4 537 Modified- ND 3.4 0.84 ng/L 1 Perfluoro-n-butanoic acid (PFBA) 375-22-4 537 Modified- 0.93 J 3.4 0.84 ng/L 1 Perfluoro-n-decanoic acid (PFDA) 335-76-2 537 Modified- ND 3.4 0.84 ng/L 1 Perfluoro-n-dodecanoic acid (PFDoA) 307-55-1 537 Modified- ND 3.4 0.84 ng/L 1 Perfluoro-n-heptanoic acid (PFHpA) 375-85-9 537 Modified- ND 3.4 0.84 ng/L 1 Perfluoro-n-hexanoic acid (PFHxA) 307-24-4 537 Modified- 1.9 J 3.4 0.84 ng/L 1 Perfluoro-n-nonanoic acid (PFNA) 375-95-1 537 Modified- ND 3.4 0.84 ng/L 1 Perfluoro-n-octanoic acid (PFDA) 335-67-1 537 Modified- 1.2 J 3.4 0.84 ng/L 1 Perfluoro-n-pentanoic acid (PFPeA) 2706-90-3 537 Modified- 1.4 J 3.4 0.84 ng/L 1 Perfluoro-n-tetradecanoic acid (PFTeDA) 376-06-7 537 Modified- ND 6.7 1.7 ng/L 1 Perfluoro-n-tridecanoic acid (PFTrDA) 72629-94-8 537 Modified- ND 3.4 0.84 ng/L 1 Perfluoro-n-undecanoic acid (PFUdA) 2058-94-8 537 Modified- ND 3.4 0.84 ng/L 1 Perfluorooctanesulfonic acid (PFOS) 1763-23-1 537 Modified- 1.3 J 3.4 0.84 ng/L 1 Surrogate Q % 13C2_4:2FTS 13C2 6:2FTS 13C2 8:2FTS 13C2_PFDoA 13C2_PFTeDA 13C3_PFBS 13C3_PFHxS 13C4_PFBA 13C4_PFHpA 13C5_PFHxA 13C5_PFPeA 13C6_PFDA 13C7_PFUdA 13C8_PFOA Run 1 Acceptance tecovery Limits 144 50-150 119 50-150 130 50-150 113 50-150 106 50-150 122 50-150 135 50-150 125 50-150 121 50-150 121 50-150 127 50-150 131 50-150 115 50-150 127 50-150 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 5 of 24 PFAS by LC/MS/MS Client: Duke Energy Laboratory ID:UE03003-001 Description: C_2_5.0 Matrix: Aqueous Date Sampled:05/02/2019 0815 Project Name: Lake Norman SS Date Received:05/03/2019 Project Number: J19050054 Run 1 Acceptance Surrogate Q % Recovery Limits 13C8_PFOS 115 50-150 13C8_PFOSA 125 50-150 13C9_PFNA 130 50-150 d-EtFOSA 86 50-150 d5-EtFOSAA 111 50-150 d-McFOSA 83 50-150 d3-McFOSAA 111 50-150 LOQ = Limit of Quanttation 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 5 = 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 6 of 24 PFAS by LC/MS/MS Client: Duke Energy Laboratory ID:UE03003-002 Description: E 2 9.5 Matrix: Aqueous Date Sampled:05/0212019 0847 Project Name: Lake Norman SS Date Received:0510312619 Project Number: J19050054 Run Prep Method Analytical Method 1 537 MOD 537 Modified -ID Dilution Analysis Date Analyst 1 05/07/2019 1427 MMM Prep Date Batch 05/06/2019 1306 15764 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Hexafluoropropylene oxide dinner acid (GenX) 13252-13-6 537 Modified- ND 7.0 1.8 ng/L 1 1H, 1H, 2H, 2H-perfluorodecane sulfonic acid (8:2 FTS) 39108-34-4 537 Modified- ND 7.0 1.8 ng/L 1 1H, 1H, 2H, 2H-perfluorooctane sulfonic acid (6:2 FTS) 27619-97-2 537 Modified- ND 7.0 1.8 ng/L 1 11-1,11-1,21-1,21-1-perfluorododecane sulfonic acid (10:2 FTS) 120226-60-0 537 Modified- ND 7.0 1.8 ng/L 1 1 H,1 H,2H,2H-per luorohexane sulfonic acid (4:2 FTS) 757124-72-4 537 Modified- ND 7.0 1.8 ng/L 1 N-ethylperfluoro-l-octanesulfonamide (EtFOSA) 4151-50-2 537 Modified- ND 7.0 1.8 ng/L 1 N-ethylperfluoro-l-octanesulfonamidoacetic acid (EtFOSAA) 2991-50-6 537 Modified- ND 7.0 1.8 ng/L 1 N-methylperfluoro-l-octanesulfonamide (MeFOSA) 31506-32-8 537 Modified- ND 14 3.5 ng/L 1 N-methylperfluoro-l-octanesulfonamidoacetic acid (MeFOSAA) 2355-31-9 537 Modified- ND 7.0 1.8 ng/L 1 Pernuoro-l-butanesulfonic acid (PFBS) 375-73-5 537 Modified- ND 3.5 0.88 ng/L 1 Perfluoro-l-decanesulfonic acid (PFDS) 335-77-3 537 Modified- ND 3.5 0.88 ng/L 1 Perfluoro-l-heptanesulfonic acid (PFHpS) 375-92-8 537 Modified- ND 3.5 0.88 ng/L 1 Perfluoro-l-nonanesulfonic acid (PFNS) 68259-12-1 537 Modified- ND 7.0 1.8 ng/L 1 Perfuoro-l-octanesulfonamide (PFOSA) 754-91-6 537 Modified- ND 7.0 1.8 ng/L 1 Perfluoro-l-pentanesulfonic acid (PFPeS) 2706-91-4 537 Modified- ND 3.5 0.88 ng/L 1 Perfluorohexanesulfonic acid (PFHxS) 355-46-4 537 Modified- ND 3.5 0.88 ng/L 1 Perfluoro-n-butanoic acid (PFBA) 375-22-4 537 Modified- 0.93 J 3.5 0.88 ng/L 1 Perfluoro-n-decanoic acid (PFDA) 335-76-2 537 Modified- ND 3.5 0.88 ng/L 1 Perfluoro-n-dodecanoic acid (PFDoA) 307-55-1 537 Modified- ND 3.5 0.88 ng/L 1 Perfuoro-n-heptanoic acid (PFHpA) 375-85-9 537 Modified- ND 3.5 0.88 ng/L 1 Perfluoro-n-hexanoic acid (PFHxA) 307-24-4 537 Modified- 1.6 J 3.5 0.88 ng/L 1 Perfluoro-n-nonanoic acid (PFNA) 375-95-1 537 Modified- ND 3.5 0.88 ng/L 1 Perfluoro-n-octanoic acid (PFDA) 335-67-1 537 Modified- 1.4 J 3.5 0.88 ng/L 1 Perfluoro-n-pentanoic acid (PFPeA) 2706-90-3 537 Modified- 1.4 J 3.5 0.88 ng/L 1 Perfluoro-n-tetradecanoic acid (PFTeDA) 376-06-7 537 Modified- ND 7.0 1.8 ng/L 1 Perfluoro-n-tridecanoic acid (PFTeDA) 72629-94-8 537 Modified- ND 3.5 0.88 ng/L 1 Perfluoro-n-undecanoic acid (PFUdA) 2058-94-8 537 Modified- ND 3.5 0.88 ng/L 1 Perfluorooctanesulfonic acid (PFDS) 1763-23-1 537 Modified- 1.4 J 3.5 0.88 ng/L 1 Surrogate Run 1 Q % Recovery Acceptance Limits 13C2_4:2FTS 143 50-150 13C2 6:2FTS 129 50-150 13C2 8:2FTS 130 50-150 13C2 PFDoA 116 50-150 13C2 PFTeDA 112 50-150 13C3 PFBS 122 50-150 13C3 PFHxS 124 50-150 13C4 PFBA 127 50-150 13C4_PFHpA 128 50-150 13C5 PFHxA 129 50-150 13C5 PFPeA 133 50-150 13C6 PFDA 134 50-150 13C7 PFUdA 131 50-150 13C8 PFOA 126 50-150 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.shealyiab.com Page 7 of 24 PFAS by LC/MS/MS Client: Duke Energy Laboratory ID: UE03003-002 Description: E_2_9.5 Matrix: Aqueous Date Sampled:05/0212019 0847 Project Name: Lake Norman SS Date Received:05/03/2019 Project Number: J19050054 Surrogate Run 1 Q % Recovery Acceptance Limits 13C8 PFOS 125 50-150 13C8 PFOSA 111 50-150 13C9 PFNA 131 50-150 d-EtFOSA 87 50-150 d5-EtFOSAA 124 50-150 d-McFOSA 94 50-150 d3-McFOSAA 126 50-150 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 8 of 24 PFAS by LC/MS/MS Client: Duke Energy Laboratory ID:UE03003-003 Description: F 2_11.5 Matrix: Aqueous Date Sampled:05/02/2019 0952 Project Name: Lake Norman SS Date Received:05/03/2019 Project Number: J19050054 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 537 MOD 537 Modified -ID 1 05/07/2019 1438 MMM 05/06/2019 1306 15764 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Hexafluoropropylene oxide dinner acid (GenX) 13252-13-6 537 Modified- NO 7.2 1.8 ng/L 1 1 H, 1 H, 2H, 2H-pernuorodecane sulfonic acid (8:2 FTS) 39108-34-4 537 Modified- ND 7.2 1.8 ng/L 1 1 H. 1 H, 2H, 21-1-perfluorooctane sulfonic acid (6:2 FTS) 27619-97-2 537 Modified- ND 7.2 1.8 ng/L 1 11-1,11-1,21-1,21-1-pernuorododecane sulfonic acid (10:2 FTS) 120226-60-0 537 Modified- ND 7.2 1.8 ng/L 1 1H,11-1,21-1,21-1-pernuorohexane sulfonic acid (4:2 FTS) 757124-72-4 537 Modified- ND 7.2 1.8 ng/L 1 N-ethylpernuoro-l-octanesulfonamide (EtFOSA) 4161-50-2 537 Modified- ND 7.2 1.8 ng/L 1 N-ethylpernuoro-l-octanesulfonamidoacetic acid (EtFOSAA) 2991-50-6 537 Modified- ND 7.2 1.8 ng/L 1 N-methylperfluoro-1-octanesulfonamide (MeFOSA) 31506-32-8 537 Modified- ND 14 3.6 ng/L 1 N-methylperfluoro-1-octanesulfonamidoacetic acid (MeFOSAA) 2355-31-9 537 Modified- ND 7.2 1.8 ng/L 1 Pernuoro-1-butanesulfonic acid (PFBS) 375-73-5 537 Modified- ND 3.6 0.91 ng/L 1 Perfluoro-l-decanesulfonic acid (PFDS) 335-77-3 537 Modified- ND 3.6 0.91 ng/L 1 Pernuoro-l-heptanesulfonic acid (PFHpS) 375-92-8 537 Modified- ND 3.6 0.91 ng/L 1 Pernuoro-l-nonanesulfonic acid (PFNS) 68259-12-1 537 Modified- ND 7.2 1.8 ng/L 1 Pernuoro-l-octanesulfonamide (PFOSA) 754-91-6 537 Modified- ND 7.2 1.8 ng/L 1 Perfluoro-1-pentanesulfonic acid (PFPeS) 2706-91-4 537 Modified- ND 3.6 0.91 ng/L 1 Perfluorohexanesulfonic acid (PFHxS) 355-46-4 537 Modified- ND 3.6 0.91 ng/L 1 Pernuoro-n-butanoic acid (PFBA) 375-22-4 537 Modified- ND 3.6 0.91 ng/L 1 Pernuoro-n-decanoic acid (PFDA) 335-76-2 537 Modified- ND 3.6 0.91 ng/L 1 Pernuoro-n-dodecanoic acid (PFDoA) 307-55-1 537 Modified- ND 3.6 0.91 ng/L 1 Perfluoro-n-heptanoic acid (PFHpA) 375-85-9 537 Modified- ND 3.6 0.91 ng/L 1 Perfluoro-n-hexanoic acid (PFHxA) 307-24-4 537 Modified- 1.4 J 3.6 0.91 ng/L 1 Perfluoro-n-nonanoic acid (PFNA) 375-95-1 537 Modified- ND 3.6 0.91 ng/L 1 Perfluoro-n-octanoic acid (PFOA) 335-67-1 537 Modified- 1.3 J 3.6 0.91 ngfL 1 Perfluoro-n-pentanoic acid (PFPeA) 2706-90-3 537 Modified- 1.3 J 3.6 0.91 ng/L 1 Perfluoro-n-tetradecanoic acid (PFTeDA) 376-06-7 537 Modified- ND 7.2 1.8 ng/L 1 Perfluoro-n-tridecanoic acid (PFTrDA) 72629-94-8 537 Modified- ND 3.6 0.91 ng/L 1 Perfluoro-n-undecanoic acid (PFUdA) 2058-94-8 537 Modified- ND 3.6 0.91 ng/L 1 Perfiuorooctanesulfonic acid (PFOS) 1763-23-1 537 Modified- 1.4 J 3.6 0.91 ng/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits 13C2_4:2FTS 133 50-150 13C2 6:2FTS 131 50-150 13C2 8:2FTS 126 50-150 13C2 PFDoA 106 50-150 13C2 PFTeDA 104 50-150 13C3 PFBS 124 50-150 13C3 PFHxS 127 50-150 13C4 PFBA 123 50-150 13C4_PFHpA 115 50-150 13C5 PFHxA 130 50-150 13C5 PFPeA 125 50-150 13C6 PFDA 132 50-150 13C7 PFUdA 115 50-150 13C8 PFOA 125 50-150 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 9 of 24 PFAS by LC/MS/MS Client: Duke Energy Laboratory ID: UE03003.003 Description: F_2_11.5 Matrix: Aqueous Date Sampled:05/02/2019 0952 Project Name: Lake Norman SS Date Received:05/03/2019 Project Number: J19050054 Surrogate Run Q % Recovery Acceptance Limits 13C8 PFOS 130 50-150 13C8 PFOSA 104 50-150 13C9 PFNA 129 50-150 d-EtFOSA 90 50-150 d5-EtFOSAA 116 50-150 d-McFOSA 96 50-150 d3-McFOSAA 116 50-150 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure NO = Not detected at or above the OIL 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 10 of 24 PFAS by LC/MS/MS Client: Duke Energy Laboratory ID:UE03003-004 Description: 1_3_MRSVINT Matrix: Aqueous Date Sampled:0510212019 1200 Project Name: Lake Norman SS Date Received:05103/2019 Project Number: J19050054 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 537 MOD 537 Modified -ID 1 05/07/2019 1448 MMM 05/06/2019 1306 15764 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Hexafluoropropylene oxide dinner acid (GenX) 13252-13-6 537 Modified- ND 6.7 1.7 ng/L 1 1 H, 1 H, 2H, 2H-perfluorodecane sulfonic acid (8:2 FTS) 39108-34-4 537 Modified- ND 6.7 1.7 ng/L 1 1H, 1H, 2H, 2H-perfluorooctane sulfonic acid (6:2 FTS) 27619-97-2 537 Modified- ND 6.7 1.7 ng/L 1 1H,1 H,2H,2H-perfluorododecane sulfonic acid (10:2 FTS) 120226-60-0 537 Modified- ND 6.7 1.7 ng/L 1 1H,1H,2H,2H-perfluorohexane sulfonic acid (4:2 FTS) 757124-72-4 537 Modified- ND 6.7 1.7 ng/L 1 N-ethylpernuoro-1-octanesulfonamide (EtFOSA) 4151-50-2 537 Modified- ND 6.7 1.7 ng/L 1 N-ethylpernuoro-1-octanesulfonamidoacetic acid (EtFOSAA) 2991-50-6 537 Modified- ND 6.7 1.7 ng/L 1 N-methylpernuoro-1-octanesulfonamide (MeFOSA) 31506-32-8 537 Modified- ND 13 3.3 ng/L 1 N-methylperfluoro-1-octanesulfonamidoacetic acid (MeFOSAA) 2355-31-9 537 Modified- ND 6.7 1.7 ng/L 1 Perfluoro-1-butanesulfonic acid (PFBS) 375-73-5 537 Modified- ND 3.3 0.84 ng/L 1 Perfuoro-l-decanesulfonic acid (PFDS) 335-77-3 537 Modified- ND 3.3 0.84 ng/L 1 Perfluoro-l-heptanesulfonic acid (PFHpS) 375-92-8 537 Modified- ND 3.3 0.84 ng/L 1 Perfluoro-l-nonanesulfonic acid (PFNS) 68259-12-1 537 Modified- ND 6.7 1.7 ng/L 1 Perfluoro-l-octanesulfonamide (PFOSA) 754-91-6 537 Modified- ND 6.7 1.7 ng/L 1 Perfluoro-l-pentanesulfonic acid (PFPeS) 2706-91-4 537 Modified- ND 3.3 0.84 ng/L 1 Perfluorohexanesulfonic acid (PFHxS) 355-46-4 537 Modified- ND 3.3 0.84 ng/L 1 Perfluoro-n-butanoic acid (PFBA) 375-22-4 537 Modified- 0.93 J 3.3 0.84 ng/L 1 Pelfluoro-n-decanoic acid (PFDA) 335-76-2 537 Modified- ND 3.3 0.84 ng/L 1 Perfluoro-n-dodecanoic acid (PFDoA) 307-55-1 537 Modified- ND 3.3 0.84 ng/L 1 Perfluoro-n-heptanoic acid (PFHpA) 375-85-9 537 Modified- ND 3.3 0.84 ng/L 1 Perfluoro-n-hexanoic acid (PFHxA) 307-24.4 537 Modified- 1.6 J 3.3 0.84 ng/L 1 Perfluoro-n-nonanoic acid (PFNA) 375-95-1 537 Modified- ND 3.3 0.84 ng/L 1 Perfluoro-n-octanoic acid (PFDA) 335-67-1 537 Modified- 1.2 J 3.3 0.84 ng/L 1 Perfuoro-n-pentanoic acid (PFPeA) 2706-90-3 537 Modified- 1.4 J 3.3 0.84 ng/L 1 Perfluoro-n-tetradecanoic acid (PFTeDA) 376-06-7 537 Modified- ND 6.7 1.7 ng/L 1 Perfluoro-n-tddecanoic acid (PFTrDA) 72629-94-8 537 Modified- ND 3.3 0.84 ng/L 1 Perfluoro-n-undecanoic acid (PFUdA) 2058-94-8 537 Modred- ND 3.3 0.84 ng/L 1 Perfluorooctanesulfonic acid (PFOS) 1763-23-1 537 Modified- 1.4 J 3.3 0.84 ng/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits 13C2_4:2FTS 141 50-150 13C2 6:2FTS 118 50-150 13C2 8:2FTS 123 50-150 13C2 PFDoA 105 50-150 13C2 PFTeDA 100 50-150 13C3 PFBS 120 50-150 13C3 PFHxS 129 50-150 13C4 PFBA 123 50-150 13C4_PFHpA 129 50-150 13C5 PFHxA 123 50-150 13C5 PFPeA 119 50-150 13C6 PFDA 118 50-150 13C7 PFUdA 117 50-150 13C8 PFDA 122 50-150 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 11 of 24 PFAS by LC/MS/MS Client: Duke Energy Laboratory ID:UE03003-004 Description: 1_3_MRSVINT Matrix: Aqueous Date Sampled:05/02/2019 1200 Project Name: Lake Norman SS Date Received:05/0312019 Project Number: J19050054 Run 1 Acceptance Surrogate Q % Recovery Limits 13C8 PFOS 124 50-150 13C8 PFOSA 110 50-150 13C9 PFNA 116 50-150 d-EtFOSA 82 50-150 d5-EtFOSAA 117 50-150 d-McFOSA 86 50-150 d3-McFOSAA 118 50-150 LOQ = Limit of Quantita6on B = Detected in the method blank E = Quanlitalion 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 46 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MSIMSD failure 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 24 PFAS by LCIMS/MS Client:Duke Energy Laboratory ID:UE03003-005 Description: E_2_9.5_FB Matrix: Aqueous Date Sampled:0510212019 0847 Project Name: Lake Norman SS Date Received:0510312019 Project Number: J19050054 Run Prep Method Analytical Method 1 537 MOD 537 Modified -ID Dilution Analysis Date Analyst 1 05/07/2019 1459 MMM Prep Date Batch 05/06/2019 1306 15764 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Hexafiuoropropylene oxide dimer acid (GenX) 13252-13-6 537 Modified- ND 7.0 1.7 ng/L 1 1H, 1H, 2H, 21-1-pernuorodecane sulfonic acid (8:2 FTS) 39108-34-4 537 Modified- ND 7.0 1.7 ng/L 1 1H, 1H, 2H, 2H-perfiuorooctane sulfonic acid (6:2 FTS) 27619-97-2 537 Modified- ND 7.0 1.7 ng/L 1 1 H,1 H,2H,2H-perfluorododecane sulfonic acid (10:2 FTS) 120226-60-0 537 Modified- ND 7.0 1.7 ng/L 1 1H,1H,2H,2H-perfluorohexane sulfonic acid (4:2 FTS) 757124-72-4 537 Modified- ND Q 7.0 1.7 ng/L 1 N-ethylper0uoro-l-octanesulfonamide (EtFOSA) 4151-50-2 537 Modified- ND 7.0 1.7 ng/L 1 N-ethylper0uoro-l-octanesulfonamidoacetic acid (EtFOSAA) 2991-50-6 537 Modified- ND 7.0 1.7 ng/L 1 N-methylperfluoro-l-octanesulfonamide (MeFOSA) 31506-32-8 537 Modified- ND 14 3.5 ng/L 1 N-methylperfluoro-l-octanesulfonamidoacetic acid (MeFOSAA) 2355-31-9 537 Modified- ND 7.0 1.7 ng/L 1 Perfluoro-l-butanesulfonic acid (PFBS) 375-73-5 537 Modified- ND 3.5 0.87 ng/L 1 Perfluoro-l-decanesulfonic acid (PFDS) 335-77-3 537 Modified- ND 3.5 0.87 ng/L 1 Perfluoro-l-heptanesulfonic acid (PFHpS) 375-92-8 537 Modified- ND 3.5 0.87 ng/L 1 Perfluoro-l-nonanesulfonic acid (PFNS) 68259-12-1 537 Modified- ND 7.0 1.7 ng/L 1 Perflucro-l-octanesulfonamide (PFOSA) 754-91-6 537 Modified- ND 7.0 1.7 ng/L 1 Perfluoro-l-pentanesulfonic acid (PFPeS) 2706-91-4 537 Modified- ND 3.5 0.87 ng/L 1 Perfluorohexanesulfonic acid (PFHxS) 355-46-4 537 Modified- ND 3.5 0.87 ng/L 1 Perfiuoro-n-butanoic acid (PFBA) 375-22-4 537 Modified- ND 3.5 0.87 ng/L 1 Perfluoro-n-decanoic acid (PFDA) 335-76-2 537 Modified- ND 3.5 0.87 ng/L 1 Perflucro-n-dodecanoic acid (PFDoA) 307-55-1 537 Modified- ND 3.5 0.87 ng/L 1 Perfluoro-n-heptanoic acid (PFHpA) 375-85-9 537 Modified- ND 3.5 0.87 ng/L 1 Perfluoro-n-hexanoic acid (PFHxA) 307-24-4 537 Modified- ND 3.5 0.87 ng/L 1 Perfluoro-n-nonanoic acid (PFNA) 375-95-1 537 Modified- ND 3.5 0.87 ng/L 1 Perfluoro-n-octanoic acid (PFDA) 335-67-1 537 Modified- ND 3.5 0.87 ng/L 1 Pernuoro-n-pentanoic acid (PFPeA) 2706-90-3 537 Modified- ND 3.5 0.87 ng/L 1 Perfluoro-n-tetradecanoic acid (PFTeDA) 376-06-7 537 Modified- ND 7.0 1.7 ng/L 1 Perfluoro-n-tridecanoic acid (PFTrDA) 72629-94-8 537 Modified- ND 3.5 0.87 ng/L 1 Perfluoro-n-undecanoic acid (PFUdA) 2058-94-8 537 Modified- ND 3.5 0.87 ng/L 1 Perfluorooctanesulfonic acid (PFDS) 1763-23-1 537 Modified- ND 3.5 0.87 ng/L 1 Surrogate Run 1 Q % Recovery Acceptance Limits 13C2_4:2FTS N 154 50-150 13C2 6:2FTS 136 50-150 13C2 8:2FTS 149 50-150 13C2 PFDoA 124 50-150 13C2 PFTeDA 135 50-150 13C3 PFBS 140 50-150 13C3 PFHxS 138 50-150 13C4 PFBA 142 50-150 13C4_PFHpA 146 50-150 13C5 PFHxA 132 50-150 13C5 PFPeA 142 50-150 13C6 PFDA 132 50-150 13C7 PFUdA 145 50-150 13C8 PFOA 140 50-150 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 24 PFAS by LC/MS/MS Client: Duke Energy Laboratory ID:UE03003-005 Description: E 2 9.5_FB Matrix: Aqueous Date Sampled:05/02/2019 0847 Project Name: Lake Norman SS Date Received:05/03/2019 Project Number: J19050054 Surrogate Run 1 Q % Recovery Acceptance Limits 13C8 PFOS 141 50-150 13C8 PFOSA 116 50-150 13C9 PFNA 140 50-150 d-EtFOSA 85 50-150 d5-EtFOSAA 136 50-150 d-McFOSA 94 50-150 d3-McFOSAA 133 50-150 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 24 QC Summary Shealy Environmental Services, Inc. QC Data for Lot Number: UE03003 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 15 of 24 PFAS by LC/MS/MS - MB Sample ID: UQ15764-001 Batch:15764 Analytical Method: 537 Modified -ID Matrix: Aqueous Prep Method: 537 MOD Prep Date: 05/06/2019 1306 Parameter Result Q Dil LOQ DL Units Analysis Date GenX ND 1 8.0 2.0 ng/L 05/07/2019 1147 8:2 FTS ND 1 8.0 2.0 ng/L 05/07/2019 1147 6:2 FTS ND 1 8.0 2.0 ng/L 05/07/2019 1147 10:2 FTS ND 1 8.0 2.0 ng/L 05/07/2019 1147 4:2 FTS ND 1 8.0 2.0 ri 05/07/2019 1147 EtFOSA ND 1 8.0 2.0 ng/L 05/07/2019 1147 EtFOSAA ND 1 8.0 2.0 ng/L 05/07/2019 1147 McFOSA ND 1 16 4.0 ng/L 05/07/2019 1147 McFOSAA ND 1 8.0 2.0 ng/L 05/07/2019 1147 PFBS ND 1 4.0 1.0 ng/L 05/07/2019 1147 PFDS ND 1 4.0 1.0 ng/L 05/07120191147 PFHpS ND 1 4.0 1.0 ng/L 05/07/2019 1147 PFNS ND 1 8.0 2.0 ng/L 05/07/2019 1147 PFOSA ND 1 8.0 2.0 ng/L 05/07/2019 1147 PFPeS ND 1 4.0 1.0 ng/L 05/07/2019 1147 PFHxS ND 1 4.0 1.0 ng/L 05/07/2019 1147 PFBA ND 1 4.0 1.0 ng/L 05/07/2019 1147 PFDA ND 1 4.0 1.0 ng/L 05/07/2019 1147 PFDoA ND 1 4.0 1.0 ng/L 05/07/2019 1147 PFHpA ND 1 4.0 1.0 ng/L 05/07/2019 1147 PFHxA ND 1 4.0 1.0 ng/L 05/07/2019 1147 PFNA ND 1 4.0 1.0 ng/L 05107120191147 PFOA ND 1 4.0 1.0 ng/L 05/07/2019 1147 PFPeA ND 1 4.0 1.0 ng/L 05/07/2019 1147 PFTeDA ND 1 8.0 2.0 ng/L 05/07/2019 1147 PFTeDA ND 1 4.0 1.0 ng/L 05/07/2019 1147 PFUdA ND 1 4.0 1.0 ng/L 05107/20191147 PFOS ND 1 4.0 1.0 ng/L 05/07/2019 1147 Surrogate Q % Rec Acceptance Limit 13C2 4:2FTS 135 50-150 13C2 6:2FTS 131 50-150 13C2 8:2FTS 139 50-150 13C2 PFDoA 132 50-150 13C2 PFTeDA 123 50-150 13C3 PFBS 128 50-150 13C3 PFHxS 135 50-150 13C4 PFBA 138 50-150 13C4_PFHpA 146 50-150 13C5 PFHxA 133 50-150 13C5 PFPeA 142 50-150 13C6 PFDA 136 50-150 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 ND = Not detected at or above the OIL Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: UE03003 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 16 of 24 PFAS by LC/MS/MS - MB Sample ID: UQ15764-001 Matrix: Aqueous Batch:15764 Prep Method: 537 MOD Analytical Method: 537 Modified -ID Prep Date: 05/06/2019 1306 Acceptance Surrogate Q % Rec Limit 13C7 PFUdA 130 50-150 13C8 PFOA 135 50-150 13C8 PFOS 126 50-150 13C8 PFOSA 123 50-150 13C9 PFNA 141 50-150 d-EtFOSA 83 50-150 d5-EtFOSAA 128 50-150 d-McFOSA 89 50-150 d3-McFOSAA 126 50-150 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 < LOD and > DL + = RPD is out of criteria LOD = Limit of Detection ND = 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: UE03003 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 17 of 24 PFAS by LUMS/MS - LCS Sample ID: UQ15764-002 Matrix: Aqueous Batch:15764 Prep Method: 537 MOD Analytical Method: 537 Modified -ID Prep Date: 05/06/2019 1306 Spike Amount Result % Rec Parameter (ng/L) (ng/L) Q Dil % Rec Limit Analysis Date GenX 40 38 1 95 70-150 05/07/2019 1158 8:2 FTS 19 24 1 123 70-150 05/07/2019 1158 6:2 FTS 19 20 1 106 70-150 05/07/2019 1158 10:2 FTS 19 19 1 101 70-150 05/07/2019 1158 4:2 FTS 19 18 1 98 70-150 05/07/2019 1158 EtFOSA 20 24 1 121 70-150 05/07/2019 1158 EtFOSAA 20 19 1 93 70-150 05/07120191158 McFOSA 20 24 1 118 70-150 05/07/2019 1158 McFOSAA 20 21 1 105 70-150 05/07/2019 1158 PFBS 18 18 1 104 70-150 05/07/2019 1158 PFDS 19 15 1 79 70-150 05/07/2019 1158 PFHpS 19 19 1 99 70-150 05/07/2019 1158 PFNS 19 16 1 83 70-150 05/07/2019 1158 PFOSA 20 23 1 114 70-150 05/07/2019 1158 PFPeS 19 20 1 104 70-150 05/07/2019 1158 PFHxS 18 18 1 98 70-150 05/07/2019 1158 PFBA 20 20 1 101 70-150 05/07/2019 1158 PFDA 20 19 1 96 70-150 05/07/2019 1158 PFDoA 20 20 1 102 70-150 05/07/2019 1158 PFHpA 20 20 1 102 70-150 05/07/2019 1158 PFHxA 20 21 1 106 70-150 05/07/2019 1158 PFNA 20 20 1 98 70-150 05/07/2019 1158 PFOA 20 21 1 106 70-150 05/07/2019 1158 PFPeA 20 19 1 97 70-150 05107/20191158 PFTeDA 20 20 1 101 70-150 05/07/2019 1158 PFTrDA 20 17 1 85 70-150 05/07/2019 1158 PFUdA 20 21 1 103 70-150 05107/20191158 PFOS 19 15 1 83 70-150 05107/20191158 Surrogate Q % Rec Acceptance Limit 13C2 4:2FTS 141 50-150 13132 6:2FTS 132 50-150 13C2 8:2FTS 127 50-150 13C2 PFDoA 116 50-150 13C2 PFTeDA 88 50-150 13C3 PFBS 121 50-150 13C3 PFHxS 124 50-150 13C4 PFBA 133 50-150 13C4_PFHpA 133 50-150 13C5 PFHxA 123 50-150 13C5 PFPeA 136 50-150 13C6 PFDA 129 50-150 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 < LOD and > DL + = RPD is out of criteria LOD = Limit of Detection ND = 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: UE03003 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 18 of 24 PFAS by LC/MS/MS - LCS Sample ID: UQ15764-002 Matrix: Aqueous Batch: 15764 Prep Method: 537 MOD Analytical Method: 537 Modified -ID Prep Date: 05/06/2019 1306 Acceptance Surrogate Q %, Rec Limit 13C7 PFUdA 121 50-150 13C8 PFOA 122 50-150 13C8 PFOS 137 50-150 13C8 PFOSA 109 50-150 13C9 PFNA 138 50-150 d-EtFOSA 62 50-150 d5-EtFOSAA 121 50-150 d-McFOSA 73 50-150 d3-McFOSAA 121 50-150 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 < LOD and > DL + = RPD is out of criteria LOD = Limit of Detection ND = 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: UE03003 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 19 of 24 PFAS by LC/MS/MS - LCSD Sample ID: UQ15764-003 Matrix: Aqueous Batch:15764 Prep Method: 537 MOD Analytical Method: 537 Modified -ID Prep Date: 05/06/2019 1306 Spike Amount Result % Rec % RPD Parameter (ng/L) (ng/L) Q Dil % Rec % RPD Limit Limit Analysis Date GenX 40 41 1 103 8.0 70-150 30 05/07/2019 1209 8:2 FTS 19 20 1 106 14 70-150 30 05/07/2019 1209 6:2 FTS 19 18 1 95 11 70-150 30 05/07/2019 1209 10:2 FTS 19 17 1 88 13 70-150 30 05/07/2019 1209 4:2 FTS 19 19 1 104 6.1 70-150 30 05/07/2019 1209 EtFOSA 20 22 1 108 12 70-150 30 05107/20191209 EtFOSAA 20 19 1 94 1.5 70-150 30 05/07/2019 1209 McFOSA 20 25 1 126 7.1 70-150 30 05107/20191209 McFOSAA 20 20 1 102 2.8 70-150 30 05107/20191209 PFBS 18 16 1 93 11 70-150 30 05/07/2019 1209 PFDS 19 18 1 93 17 70-150 30 05/07/2019 1209 PFHpS 19 19 1 97 1.5 70-150 30 05/07/2019 1209 PFNS 19 17 1 86 3.3 70-150 30 05/07/2019 1209 PFOSA 20 19 1 95 18 70-150 30 05/07/2019 1209 PFPeS 19 17 1 92 12 70-150 30 05/07/2019 1209 PFHxS 18 16 1 90 8.3 70-150 30 05/07/2019 1209 PFBA 20 20 1 99 1.7 70-150 30 05/07/2019 1209 PFDA 20 18 1 91 4.6 70-150 30 05/07/2019 1209 PFDoA 20 20 1 102 0.068 70-150 30 05/07/2019 1209 PFHpA 20 19 1 97 4.9 70-150 30 05/07120191209 PFHxA 20 19 1 94 12 70-150 30 05107/20191209 PFNA 20 19 1 94 4.0 70-150 30 05/07/2019 1209 PFOA 20 19 1 93 13 70-150 30 05/07120191209 PFPeA 20 20 1 101 4.2 70-150 30 05107/20191209 PFTeDA 20 19 1 97 3.9 70-150 30 05/07/2019 1209 PFTrDA 20 19 1 93 8.9 70-150 30 05/07/2019 1209 PFUdA 20 22 1 108 5.0 70-150 30 05/07/2019 1209 PFOS 19 18 1 97 15 70-150 30 05/07/2019 1209 Acceptance Surrogate Q %, Rec Limit 13C2 4:2FTS 132 50-150 13132 6:2FTS 132 50-150 13C2 8:2FTS 134 50-150 13C2 PFDoA 119 50-150 13C2 PFTeDA 113 50-150 13C3 PFBS 128 50-150 13C3 PFHxS 127 50-150 13C4 PFBA 133 50-150 13C4_PFHpA 131 50-150 13C5 PFHxA 128 50-150 13C5 PFPeA 130 50-150 13C6 PFDA 130 50-150 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 ND = 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: UE03003 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 20 of 24 PFAS by LC/MS/MS - LCSD Sample ID: UQ15764-003 Matrix: Aqueous Batch: 15764 Prep Method: 537 MOD Analytical Method: 537 Modified -ID Prep Date: 05/06/2019 1306 Surrogate Q %, Rec Acceptance Limit 13C7 PFUdA 123 50-150 13C8 PFOA 128 50-150 13C8 PFOS 121 50-150 13C8 PFOSA 109 50-150 13C9 PFNA 137 50-150 d-EtFOSA 77 50-150 d5-EtFOSAA 128 50-150 d-McFOSA 72 50-150 d3-McFOSAA 118 50-150 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 ND = 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. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com QC Data for Lot Number: UE03003 Page 21 of 24 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 22 of 24 SHEALY ENVIRONMENTAL SERVICES INC. • nRIPiw0�J � M1'FL ' ` i TF �_ - 21 MING I 3 i I i Pl+nUd3ua"' P�"`i�Li atR'mJMiE l �sRgJ� =�Ir:���dnal `axu.Krysln� L I R, i 16, J- d E A IA Lai 9 �G�_ f I �', . �' 4- ` E 4 s� i s ,< (n r % 6 Pt ,t126 Te E ! 9 z off! " 0: . e , A 4M SS •' 1. j�. �:r - I I 'b ;4 ! r+} I , I ! O r _ a f IWE mEl V ° ..y �. _%yq�agalwnw"eppl+uali�cpepaviaaio0ca3 1 ss AL LL MET 4; 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 24 i 1 try 20. Were client rernarksirequesEs (ix, requasW dilutions, MSIMSD designations, etc.,.) ecrrecily traTtscribid from the COC_: into the comment seciion in LINIS? 21. Vl w5 tho quote number ] istod on the ountainer 1 abel :t If yips, Quote # _ (Must be competed for any satnp[L� %) inenrwily preserver{ or with lmdspact.) tnple(s) NA �" ere: received inc4rr�eUb Preserved And were adjusted nocording[y. sumplc receiving +pith NA n1L Of ircle one: 112SO4, HNO3, HC[, Naol I using SR i. NA ne of preservation NA If more, than ante l}rescrvative is nwdcd, please note in the oDmntents below. NJA SHEALY ENVIRONMENTAL SERVICES, INC. W011:LvuwcwnW Sgrvice3; Ine. 1)ucunrerti Number: Mtr�xi BC-i d EfFctit�s Dutc- �,r3C15 Sumple Receipt Checklist (SRC.) Client: DUKE ENERGY Cooler lnsueitcd by/date: L H 1 05-03-2019 Lot M-10003 Heartsoffocc!Pt, VI sr'3r_ n C'[ient F11 UPS li F£dPr f-1 nthe, NANA ❑ YesLL��" 1, Were custody'seals present on th+,: cooler? p14 Strip TD: NA Chlorine Strip'�,rmeftt, %cre they intact rind unbroken? (� Yes; Ifoustvdb�.:Lalr,Were ID-. NA Tested by, AA Wginal temperulurc upon receipt+ D&,iti-ed (Corrected) temperature upon receipt %So[id Snap-Crrp ID; NA 1.8 /1.8 aC TEA YNA T NA, INA QC NA tNA nC Method; JZTemperaturc Blank [] srtst aiBottles IRGrun TD: 5 IRGun Correction Factor: 0 OC Method of coolant; 0 al 1c 11 Ice Packs. ❑ DnAce ® None yes No L JNA. !, If temperature of any cooler erteet4t:16.0"C, was Proj W Manager Nali ficd? PIM was Notified by.- phone, / r I email � face -is -race (circle ortr). ❑ Yes ®Nn NA 4. I:s tha commercial c4ounier"s jucking slip attached to This form? - No 166 Yes L] No Yes © No PT Yes, CINo PT Yes/ QNo- Yes' N[� YesI ❑lr}' El YYosl 0 5. Mere. p+romr custody pi+ucc;,luTLs (relingnish.t&rocr ived) fi+llowud? 6. Wurc sample ID& listed on the COC^ 7, Were mrnple lDs listed on all sample ctmlaincas'- 1 1 8. Was cnllecllion date 1Cs time li.sl[W on the COC? 9. Was collection rhea R. tune listed an el[ sample conWn=,., 1Q. Did ►ell (*ntniner label informatiai (In, date, rinse) agrex with the I 11. Were testR in be Performed li%Wd on the Coo? 12, Did all samples arrive in. the proper contehicrs for, raoh test and/or err good condition (ultbzvUri, lids on, etc.)? Was adequate sample vo[ume availabl a ? 14. W= all samples ry i.ed Kithin !1s the holding time or 48 horns, Whichever ounacs first? 15. Wem any ssmples containers missinp,exc_ess (circle one)-,4amples N2t listed on C OC7 O NA 16. Fzor V0A rand RSK-175 sarn*L weir hubblos present : "pca-s1ze" CA"err 6nxni in dlionrctcr) irr U Y of the UA Vials? NA 17. Were all DRUmetalshnutricnl samples re iyod1 at a ['H o(e 27 Vj rn lrlA 18, Were a][ cytuiidc samples received at a 1}I4> 12 and sulfide samples rerxivcd atit pl I 9? 9Yes 1 No 0 ❑ Yes D No 0 Pr'eserva(ion were rcmived ► ith bubbles 'i6 rnm in diameter, imple-s(s) NA were raceiwd with TRC. , 0.5 mgrL (I l usted ao ordingly in sample receiving Mjth sodium thiosulfate (NntS,L} with Shealy 1D. NA '191t hereode labels appliod by: LKH- Date.- 05-04.nWlg Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com 11) is pro) and were r_s Page 24 of 24 N � Q LO CN N al R a aulesuo3 g Iwol mil F rti Z � � r I g —1 a Jig ana U f O i ioIV;I s S-�Yd a. I I 0 ! ,� +� � o � •buoy Ll r U m `m `m ! z n n � • c U) �g V ni C V a • !z � � G e= 0 9 IL pl � �[ V ,� � _ Iq Nol suwnpaa�aNtlatlCr gndwo�a3 ��uwgna �r l b V` o3 NgbN10D 7�IV4 JMUOMII9 y ..�� ••- O p T 6 H o � s punomeuwn) pailsep alealpul asseld :wnwdwl'tawolsn3 a a o a m C CL 0 0 1 z t0� m m R R f/1 V N ATTACHMENT B Attachment B Clean Water Infiltration Source Monitoring Plan Duke Energy - Marshall Steam Station Terrell, North Carolina ARCADIS I Iw�"0-MYaSSeu WMY Constituent Pre airtup (April - DeSample Monthly Quarterly cem7ber Alkalinity (SM-23205-2011) Alkalinity, Bicarbonate x x Alkalinity, Carbonate x x Total Alkalinity as CaCO3 x x Other Constituents Nitrite + Nitrate (EPA 353.2) x x Phosphorus, total and dissolved (EPA 366.1) x I x Mercury, total and dissolved (EPA 1631 E) x x Inorganic Ions (EPA 300.0) Chloride x x Fluoride x x Sulfate x x Sulfide x x Total and Dissolved Metals (ICP EPA 200.7) Aluminum x x Barium x x Boron x x Calcium x x Iron x x Lithium x x Magnesium x x Manganese x x Potassium x x Sodium x x Strontium x x Hardness, total only x x Zinc x x Total and Dissolved Metals (ICP MS EPA 200.8) Antimony x x Arsenic x x Beryllium x x Cadmium (Low Level) x x Chromium x x Cobalt x x Copper x x Lead (Low Level) x x Molybdenum x x Nickel x x Selenium x x Silver (Low Level) x x Thallium ( Low Level) x x Vanadium (Low Level) x x Geochemical and Water Quality Parameters Total Dissolved Solids x x Total Organic Carbon x x Total Suspended Solids x x pH x x Dissolved Oxygen x x Dissolved Oxygen Saturation x x Oxidation Reduction Potential x x Temperature x x Specific Conductance x x Page 1 of 2 Attachment B ��"Y /aRC/�DIS Clean Water Infiltration Source Monitoring Plan bu Sets Duke Energy - Marshall Steam Station Terrell, North Carolina Constituent Total Coliform Pro -Startup (April - December) Sample Quarterl ly x Monthly x Fecal/E. Coli x x Unrelated Site Constituents Total PCBs (EPA 8082) x x Pesticides (EPA 8081) x x VOCs (EPA 8260) x x SVOCs (EPA 8270) x x PFAS (EPA 537.1 aqueous) x x Perfluorooctanesulfonic acid (PFOS) x x Perfluoro-n-octanoic acid (PFOA) x x Perfluoro-l-butanesulfonic acid (PFBS) x x General Notes: e If analytical results show consistent water quality below the applicable groundwater standards, a reduced sampling program may be implemented for future operations. b Unrelated site constituents, including select PFAS compounds, will be monitored at NCDEQ's request. These constituents are unrelated to Duke Energy and the operations and activities at the Marshall Steam Station. Acronyms and Abbreviations: EPA = United States Environmental Protection Agency NCDEQ = North Carolina Department of Environmental Quality PFAS = per- and polyfluoroalkyl substances PCB = polychlorinated biphenyl SVOC = semi -volatile organic compound VOC = volatile organic compound Page 2of2