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HomeMy WebLinkAboutNCS000020 McGuire Outfall 004 Corrective Action Plan July 2023 Final_20230726 McGuire Nuclear Station I 11 t Action Plan: Tier III Benchmark Exceedances McGuire Nuclear Station NPDES Permit # NCS000020 July 2023 Action Plan Tier III Action Plan — July 2023 Document Information �� DUKE ENERGY© Greg Beaver Duke Energy 12700 Hagers Ferry Rd Project Name Huntersville, NC McGuire Nuclear Station Action Plan:Tier III Benchmark Exceedances Author(s) John Ballard Greg Beaver Permit# NCS000020 Environmental Professional Date July 2023 Brent Bare McGuire Nuclear Station Plant Manager Tier III Action Plan —July 2023 Action Plan McGuire Nuclear Station:Huntersville,NC Duke Energy Table of Contents 1 Exceedance Documentation .............................................................................................................1 1.1 SWO04..................................................................................................................I...........................1 2 Inspection Report...............................................................................................................................2 3 Review...................................................................................................................................................2 3.1 SWO04...............................................................................................................................I..............2 4 Action Plan..........................................................................................................................................3 4.1 SWO04..............................................................................................................................................3 5 Monitoring Plan....................................................................................................................................3 5.1 SWO04..............................................................................................................................................3 Appendices AppendixA—Inspection Reportand Site Photographs Appendix B—Best Management Practices Appendix C—Analytical Laboratory Reports Tier III Action Plan—July 2023 Action Plan McGuire Nuclear Station:Huntersville,NC Duke Energy 1 Exceedance Documentation 1.1 SW004 • On June 19, 2023, monthly stormwater samples were collected and analyzed in accordance with NCS000020. Analytical results for SW004 (ROS)were received by Duke Energy on June 29, 2023. Upon review of the results, it was observed that the benchmark for Zinc and Copper were exceeded. The benchmark for Copper is 10 pg/L and the analytical result was 22 pg/L. The benchmark for Zinc is 126 pg/L and the analytical result was 408 pg/L. This is the 4th benchmark exceedance for Zinc within a 5 year period.SW004 entered into Tier III status for Zinc on June 29th, 2023. Most recent benchmark exceedances for SW004 are included below. Zn (mg/L) Cu (mg/L) Date Value Benchmark Value Benchmark September 30, 2022 0.205 0.126 0.011 0.010 December 14, 2022 0.165 0.126 <0.005 0.010 February 25, 2023 0.157 0.126 <0.005 0.010 June 19, 2023 0.408 0.126 0.022 0.010 Tier III Action Plan —July 2023 Action Plan McGuire Nuclear Station:Huntersville,NC Duke Energy 2 Inspection Report McGuire Station Sciences Management, Site Services Management, and Nuclear Environmental Field Support conducted a thorough inspection of SWO04 drainage basins on June 29th, 2023. This Inspection Report is included in Appendix A. 3 Review 3.1 SW004 The drainage area for SWO04 is comprised of a paved industrial asphalt surface which includes multiple buildings, along with storage of sea-land containers and industrial equipment. Flow is also received from a graveled lay down storage yard which includes a discarded material storage building, paint warehouse, and facilities maintenance shop. Outfall 004 has Representative outfall status because the State has deemed it substantially identical to the adjacent drains in the same area. The paved asphalt surface includes 3 metal buildings: Mausoleum, Crane Storage, and Transmissions Storage. There are also multiple sea land containers stored within this area. When not being used during outage times, sea land containers are stored in the asphalt lay down area. The crane storage, transmission storage, and a small extension of the mausoleum building contains a metal roof. The transmission storage building is the only building without downspouts. At times, pieces of heavy equipment such as JLG lifts, cranes, forklifts, or small excavators are stored in the asphalt laydown area. Equipment and metal pieces are also stored here as well when not being utilized in the plant. The entire area is surrounded by a fence, which has been replaced. The details of this project, along with all other BMP's and upgrades to help alleviate exceedances are discussed in the following appendices. Tier III Action Plan —July 2023 4 Action Plan and Associated Costs 4.1 SW004 The results of management walkdowns identified zinc and copper contributing sources. Some sources identified were removed upon initial walkdown. Potential sources such as degraded galvanized fencing and any building in the laydown area were tested for heavy metals. A piping inspection was performed using a remote camera to investigate the piping as a potential source of heavy metals. HalenHardy was contracted to develop filtration for the storm drain collection areas to remove heavy metals. A HalenHardy 4 stage filtration system was purchased to surround the two storm drains that feed SW004. A filtration system was also installed and is currently in use. Based on heavy metals results from the galvanized fencing analysis, the entire fencing around this storm drain and asphalt laydown area has been removed and a new coated fence has been installed. The storm drain pipe was determined to be a galvanized pipe. Bionomics was contracted to install a junction box and to sleeve the 140 ft of piping with a special sleeve to prevent leaching of heavy metals into storm drain run-off. The asphalt was swept multiple times to remove any potential heavy metals. Additional management walkdowns identified other potential heavy metals sources with materials that are being stored in the area. Some of the items can be relocated in addition to continued removal of sealand containers. Storm Drain Lining Project Cost: $38,500-Junction box for tie into storm drain $2,500- Robot to view galvanized storm drain piping $3,000- Labor and oversight for storm drain piping sleeve $125,000-Cost of the actual storm drain piping sleeve and installation _$168,500 total for storm drain lining Fence Removal and New Coated Fence Cost: $177,205-Cost to remove old fencing and to install new fencing. PIG Stormwater Heavy Metal Filter Sock Cost: $1,229-Cost for the 1 st set of filters ordered from PIG HalenHardy 4 Stage Filtration System: $9,834-Cost for filtration system plus shipping Total Cost Spent To Reduce Heavy Metals In SW004: $356,768 Duke Energy has implemented several proactive steps to address the exceedance of benchmarks as noted above and in Appendix A(Inspection Report/Site Pictures)and B (Best Management Practices). Duke Energy will continue to assess the effectiveness of these improvements and will implement other appropriate best management practices and/or physical improvements to assure compliance with NPDES NCS000020 and the associated benchmarks. 4.2 Response Action Timeline for SW004 Benchmark Exceedances 12/14/2022: During a rain event, MNS Chemistry performed the permit required sampling on Stormwater Outfall SW004, SW006, and SW008.Visual observations at the time of sampling showed no adverse color, foam, or odors. Flow volume was 6 gpm from SW004. 12/29/2022: Sample results received on 12/29/22 showed a Benchmark exceedance of Zinc on SW004. Zinc was 165 ppb against the benchmark value in our Industrial Stormwater permit of 126 ppb. With those results, MNS entered Tier Two response actions according to the ISW Permit requirements when 2 consecutive benchmark exceedances occur. Tier III Action Plan —July 2023 Action Plan McGuire Nuclear Station:Huntersville,NC Duke Energy 01/10/2023: The NC DEQ DEMLR Mooresville Regional Office was notified in writing via Certified Mail. 01/09/2023: Management meeting as required by the Tier Two guidance was held to discuss options to implement in order to meet the benchmark value for Zinc. Those attending the meeting were Greg Beaver, John Ballard, Don Safrit, Randy Hawkins, and members of the company Halen Hardy. Actions already taken were discussed which included general housekeeping of the area, sweeping the entire asphalt area, removal of equipment that did not need to be in the area, and the installation of metal removing filter socks. Halen Hardy will provide guidance on a 3 tiered more robust filtering of the drainage area which will include installing sediment filter socks, carbon filter socks, and a polymer filter media. Once the BMP recommendation is received from Halen Hardy, the filters will be purchased and installed. Test sampling will be performed which will include sampling downspouts from building roof drains and sampling downstream of the filter media once installed. 2/15/2023: Filters were purchased and installed on 02/15/2023. A four-tiered filtering system consisting of Oil and Sediment filter dikes, carbon filter dikes, heavy metal filter dikes,and heavy metal filter sponge material was installed at both of the Stormwater filter drains that feed SW004. Heavy Metal Test samples were pulled in 01/17/23 from existing metal building downspouts and from the galvanized fencing surrounding the asphalt area that drains to SW004. The galvanized fencing material resulted in 786 ppb Zinc. The Grove Crane Building resulted in 1270 ppb Zinc. The Transmission Storage Building resulted in 2960 ppb Zinc. Site Management was briefed with those sample results and they are evaluating options to eliminate those known Zinc Sources. 2/25/2023: During a rain event, MNS Chemistry performed the Permit Required Tier II Response actions of monthly sampling of Outfall 004 after the new heavy metal filters were installed on the 2 yard drains that feed this outfall.Visual observations at time of sampling showed no adverse color, foam, or odors. Flow volume was 5 gpm from SW004. 3/9/2023: Sample results received on 3/9/2023 showed a Benchmark exceedance of Zinc on SW004. Zinc was 157 ppb against the benchmark value in our industrial Stormwater permit of 126 ppb. This is the 3rd consecutive benchmark exceedance of Zinc on Outfall SW004. MNS remains in Tier 11 Response action status as a result. 3/15/2023: Management meeting/walkdown with Site Services Manager Ken Barrow, John Ballard and Summit(Vendor) met onsite with a robotic camera to scope the discharge pipe between the yard filter drains and the Discharge of SW004. Discovered that the discharge pipe has a 140 ft section that is not corrugated black plastic as we believed but is actually old metal piping. This section of piping is believed to be contributing Zinc back into the discharge flow downstream of the installed filtration from Halen Hardy. Discussed appropriate options and decided that the best option is to install an access manway and sleeve the existing discharge pipe to prevent the continued leaching of Zinc into SW004. Installation/repair expected to occur by 3/31/23. 3/17/2023: During a rain event, MNS Chemistry performed the Permit Required Tier II Response actions of monthly sampling of Outfall 004. Visual observations at the time of sampling showed no adverse color, foam, or odors. Flow volume was 50 gpm from SW004. 3/2112023: Junction box with access manway was installed at the junction of metal to plastic pipe on the SWO04 discharge line. 3/30/2023: Sample results received on 03/30/2023 showed all sample parameters were below the benchmark values for the month of March 2023. Zinc was 113 ppb against the benchmark value of 126 ppb: MNS remains in Tier 11 Response Actions as this is the first month with Zinc results under the Benchmark Value. Tier III Action Plan —July 2023 Action Plan McGuire Nuclear Station:Huntersville,NC Duke Energy 4/30/2023: SWO04 remains in Tier li Response Actions which requires monthly sampling. There was no discharge from this outfall during any measurable storm event that occurred during the facility's normal operating hours and began at least 72 hours after the previous measurable storm event for the April 2023 monitoring period. "No Discharge"was recorded and submitted in the April eDMR. 5/1/2023: Contractor was on site and deployed a robotic camera into the stormwater drain line to assess the condition of the 140 ft section of galvanized pipe and take measurements to fabricate the sleeve material. Actual pipe sleeving expected to occur in 2 to 4 weeks. 5/22/2023: Contractor Gaston Fence company began removing the old, galvanized fencing surrounding the drainage area that feeds SW004. New rubber coated fencing will be installed after the old fence is removed. 5/31/2023: SWO04 remains in Tier II Response Actions which requires monthly sampling. There was no discharge from this outfall during any measurable storm event that occurred during the facility's normal operating hours and began at least 72 hours after the previous measurable storm event for the May 2023 monitoring period. "No Discharge"was recorded and submitted in the May eDMR. 6/12/2023: Contractor Bionomics on site and installed the sleeve on the 140 ft section of galvanized pipe upstream of SWO04 and the stormwater collection drain pit. All work on this section of stormwater piping is now complete. 6/19/2023: During a rain event; MNS Chemistry performed the Permit Required Tier II Response actions of monthly sampling of Outfall 004. Visual observations at the time of discharge sampling showed a light reddish tinted cloudy color from fencing removal and installation activities, a slight glue smell from the recent sleeving of the galvanized pipe, and no foam. Flow volume was 100 gpm from SW004. 6/29/2023 Sample Results received on 6/29/2023 showed Benchmark exceedances of Zinc and Copper on Outfall SW004. Zinc was 408 ppb against the Benchmark value of 126 ppb. Copper was 22 ppb against the Benchmark value of 10 ppb. Outfall SWO04 is now elevated to Tier III Response Actions as a result of the 4th Zinc Benchmark Exceedance within a 5 year period. 6/29/2023 Management meeting/walkdown performed as required with Site Services Manager Ken Barrow, Station Sciences Manager Travis Rollins, Site Environmental Professionals Greg Beaver and John Ballard, Site Services Rob Dlugolinski, and Transmission Matt Harris. It was noted during the walkdown that the removal process of the old, galvanized fencing and posts likely contributed to the Zinc and Copper Benchmark exceedances during this sampling event. Further cleanup and sweeping of the area will be performed following the completed installation of the rubber coated replacement fence, which is still ongoing. Continue to remove unneeded Sealand containers,transformer parts, and other miscellaneous metal parts that are currently stored in this area. 7/5/2023 The NC DEQ DEMLR Mooresville Regional Office was notified in writing via Certified Mail of the Zinc and Copper Benchmark Exceedances from the 6/19/2023 rain event sampling. 5 Monitoring Plan 5.1 SWO04 Following determination of zinc inputs and mitigation efforts, stormwater samples will be collected monthly as required under Tier III status to monitor impacts (if any)to stormwater discharge. Tier III Action Plan —July 2023 Action Plan: Tier III Benchmark Exceedances McGuire Nuclear Station Huntersville, NC APPENDIX INSPECTI r r 4 • SITE PHOTOGRAPH C _ 0 L 2 CV ir Ln a o - L Lo U) N `r,_ N O m Z o --__ c �: O (1) o NIr . .,. L cc ,t .: ► TTT -1 ����r1 YJ 4W f'.= J � 4t Ill 7 m Cr) 0 p O T .� d O i N E C*l LO O 0 I r N we O (n Q ii N L O M O ' O 1 � L � a � U �r M o O a 0 mows s i O O t+� a i t s •; a C*) = N cC N LO cc J I �. n O O r o v Q O •rc IW LU O ; IINI i > O lull v nr uo •Q J 't•a2,i 1 Q -. a � N � 1 •'i • b.0 o "d O b-O � c ;y� CL M 4- co c N }� 0 O L ++ t 7 c-� -T xi � d N 4 a/ N ' fQ O C O GJ O V ++ } U C O 1 t v • 44 41 Uo • •♦ Ln 04 • � e w ii••iQ•' • 75 ig 2 •� I t M1�. ►Q ` ► riff♦ f�< � '� Pit , ►� ry;®�f��+�;flr�i�,' _ �� � / _ i !�ili!•lil�i/hilt P i i c • •�►••i�•Y •wit• O ••fit ■ i �►i A • �� i�i�i• ij• t11. iiiai�a a L; 1 1 v a tw v ra 5 ?ffi o u t 3 u w� J C C V C � -0 -0 C rm C 4-0 v o uo rd v - � c M ro v a aj oCi t. C] w vi c E 0 4- U) cm c� o t � L�--- M 0 CO U- m IL CL .-#.,, m I-y. cu a P ct Rd Owens Fir District Rd .Q ns - str ct IL ■ Lo IL cn • • i Action Plan: Tier III Benchmark Exceedances McGuire Nuclear Station Huntersville, NC APPENDIX Best - Practices I. i �I i i i i I i I Table of Contents 1 Best Management Practices Summary 1.1 Fence Management 1.2 Galvanized Storm Water Piping 1.3 Storm Drain 4 Stage Filtration System 1.4 Material Storage Areas. Tier III Action Plan —July 2023 1 Best Management Practices Summary A number of best management practices (BMPs) are currently in place at the station. These BMPs were instituted over a number of years as a result of various regulatory drivers and good housekeeping objectives. While a chosen practice provides some level of pollution prevention as it relates to the management of stormwater discharges under this permit, the historic rationale behind implementing such a practice is comprehensive of a number of contributing factors. The ongoing implementation of these practices are part of the Stormwater Pollution Prevention Plan (SWPPP). The detailed listing of these BMPs for the drainage area is provided in the outfall descriptions (Appendix B)where information regarding the industrial activities and significant sources of pollutants are also compiled. The compiled information in the appendix captures an ongoing assessment process for BMP selection and implementation. The Site Environmental Coordinator shall rely on the improvement, installation and implementation of BMPs to address data collected through monitoring of stormwater discharges. The Site Environmental Coordinator may also rely on other sources of information to implement other appropriate BMPs not listed in Table 2. This list of BMPs shall be reviewed and updated annually as new practices are incorporated in the plan or warranted as a result of exceedances of analytical monitoring benchmarks. 1.1 Fence Management Rainfall may be contaminated as it is exposed to the degraded galvanized fencing if not managed properly. Fencing is a likely source of heavy metal contamination and thus the fencing surrounding the entire asphalt laydown area and storm drains has been removed. New coated fencing is in the process of being installed so that no galvanized metal is exposed to rainfall. As seen in the photos in Appendix B, part of the fencing is installed. 1.2 Galvanized Storm Water Piping Upon inspection of the storm water piping, it was discovered that 140 ft of piping that leads directly from the storm drain to SW004 discharge junction box was corrugated galvanized pipe. It is believed that the galvanized piping is a direct contributor to the heavy metals at SW004 and needed to be replaced or sleeved. Contractor Bionomics sleeved the galvanized pipe with a special coating. A junction box was initially installed to connect the last 40 foot of piping to the end of the outfall. At this point, all of the piping is either coated or plastic. 1.3 Storm Drain 4 Stage Filtration System Contractor HalenHardy that specializes in storm drain filtration contacted to devise a plan to filter out any heavy metals of SW004 prior to storm water entering the drain. They developed a 4 tier filtering system consisting of Oil and Sediment filter dikes, carbon filter dikes, heavy metal filter dikes, and proprietary heavy metal filter sponge media. Dimensions of the storm drain pad and storm drain were provided to HalenHardy so that exact size dikes could be installed in a specific manner for the most effective method of filtering the water. Pictures of the drains are listed in the appendix B. 1.4 Material Storage Areas There are sealand containers, multiple heat exchanger parts, construction equipment, cranes, JLG lifts, forklifts, transformer material, security BRE's, miscellaneous pieces of metal, etc. in the asphalt laydown area. Exposure of the materials to rainfall and stormwater run-off has the potential to contaminate stormwater. In the meantime, best efforts are being made to reduce the number of these items in the area. Tier III Action Plan - July 2023 Location: McGuire Nuclear Station Outfall Narrative Description and BMP Permit No. NCS000020 Summary Outfall ID SWO04 Discharge Structure 18-inch-diameter outlet Location Located West of the Mausoleum Laydown Yard Industrial Activities and The drainage area for SWO04 is comprised of a impervious asphalt laydown Description area where the site stores multiple equipment. There are a total of 3 buildings located in this area. Multiple Sealand containers are stored along with heavy machinery, bullet resistant enclosures, and pumps or nuclear related metal material used inside the plant. Significant Buildings, fencing, corrugated metal piping,sealand containers, nuclear Materials/Potential related metal material. Pollutants BMP Summary Fence: ® Installation of new coated fencing. HalenHardy Dikes: ®. Installation of 4 Stage Filtration System at storm drains. Storm Drain Pipe Liner ® Installation of liner/coating to galvanized storm drain piping. Laydown Yard Cleanup: ® Removal of miscellaneous items including unused sealands from the asphalt laydown area. Tier III Action Plan —July 2023 Action Plan: Tier III Benchmark Exceedances McGuire Nuclear Station Huntersville, NC APPENDIX ANALYTICAL LABORATORY REPORTS -WA Ad �l i 1 k ENERGY Analytical Laboratory Page 1 of 25 13339 Hagers Ferry Road Huntersville, NC 28078-7929 McGuire Nuclear Complex-MG03A2 Phone: 980-875-5245 Fax: 980-875-4349 Order Summary Report Order Number: J23050182 Project Name: MCGUIRE-STORM WATER EquisTaskCode: Customer Name(s): Jeff Cage,Lauren Carter,India Towns, John Ballard,Greg Beaver,Don Safrit Customer Address: McGuire Nuclear Station 13225 Hagers Ferry Rd Mail Code: MG01CH Huntersville,NC 28078-8985 Lab Contact: Therona James Phone: 980-875-4795 Report Authorized By: o""` (Signature) "°°""'" Date: 6/29/2023 Therona James Program Comments: Please contact the Program Manager(Therona James)with any questions regarding this report. Data Flags&Calculations: Any analytical tests or individual analytes within a test flagged with a Qualifier indicate a deviation from the method quality system or quality control requirement. The qualifier description is found at the end of the Certificate of Analysis (sample results) under the qualifiers heading. All results are reported on a dry weight basis unless otherwise noted. Subcontracted data included on the Duke Certificate of Analysis is to be used as information only. Certified vendor results can be found in the subcontracted lab final report. Duke Energy Analytical Laboratory subcontracts analyses to other vendor laboratories that have been qualified by Duke Energy to perform these analyses except where noted. Data Package: This data package includes analytical results that are applicable only to the samples described in this narrative.An estimation of the uncertainty of measurement for the results in the report is available upon request.This report shall not be reproduced, except in full,without the written consent of the Annlyticai Laboratory. PicQuo contact the analytical laboratory with any questions.The order of individual sections within this report is as follows: Job Summary Report, Sample Identification, Technical Validation of Data Package, Analytical Laboratory Certificate of Analysis, Analytical Laboratory QC Reports, Sub-contracted Laboratory Results, Customer Specific Data Sheets, Reports& Documentation, Customer Database Entries, Test Case Narratives, Chain of Custody(COC) Certification: The Analytical Laboratory holds the following State Certifications: North Carolina(DENR)Certificate#248, South Carolina (DHEC)Laboratory ID#99005. Contact the Analytical Laboratory for definitive information about the certification status of specific methods. Page 2 of 25 Sample ID's & Descriptions: Collection Sample Description Sample ID Plant/Station Date and Time Collected By p eff cage SW 004 2023010985 MCGUIRE 19-Jun-23 11:37 AM J 9 S�/�/006 2023010986 MCGUIRE 19-Jun-23 10:50 AM jell cage SW 008 2023010987 MCGUIRE 19-Jun-23 11:12 AM jell cage 3 Total Samples Page 3 of 25 Technical Validation Review Checklist: COC and.pdf report are in agreement with sample totals R Yes No and analyses (compliance programs and procedures). All Results are less than the laboratory reporting limits. 0 Yes No All laboratory QA/QC requirements are acceptable. ®Yes F-1 No Report Sections Included: ®Job Summary Report 0 Sub-contracted Laboratory Results ®Sample Identification ❑Customer Specific Data Sheets,Reports,&Documentation ®Technical Validation of Data Package ®Customer Database Entries ®Analytical Laboratory Certificate of Analysis ®Chain of Custody ❑Analytical Laboratory QC Report ❑Electronic Data Deliverable(EDD)Sent Separately Reviewed By: Therona James Date: 6/29/2023 Certificate of Laboratory Analysis Page 4of25 This report shall not be reproduced, except in full. Order#J23050182 Site: SW 004 Sample#: 2023010985 Collection Date: 06/19/2023 11:37 AM Nuclear IQ# 55821573 Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst OIL AND GREASE IN WATER SOLID PHASE EXTRACTION-(Analysis Performed by Pace LaboratOflesl Vendor Parameter Complete Vendor Method V_PACE TOTAL RECOVERABLE METALS BY ICP - Q23060339 Calcium(Ca) 4.42 mg/L D.05 1 EPA 200.7 R 4.4 06/22/2023 10:48 CELL106 Chromium(Cr) 0.006 mg/L 0.005 1 EPA 200.7 R 4.4 06/22/2023 10:48 CELL106 Copper(Cu) 0.022 mg/L 0.005 1 EPA 200.7 R 4.4 06/22/2023 10:48 CELL106 Iron(Fe) 7.96 mg/L 0.01 1 EPA 200.7 R 4.4 06/22/2023 10:48 CELL106 Lead(Pb) <0.03 mg/L 0.03 1 EPA 200.7 R 4.4 06/22/2023 10:48 CELL106 Magnesium(Mg) 1.48 mg/L 0.02 1 EPA 200.7 R 4.4 06/22/2023 10:48 CELL106 Nickel(Ni) <0.005 mg/L 0.005 1 EPA 200.7 R 4.4 06/22/2023 10:48 CELL106 Total Hardness(Ca and Mg) 17.1 mg/L 0.05 1 EPA 200.7 R 4.4 06/22/2023 10:48 CELL106 (CaCC3) Zinc(Zn) 0.408 mg/L 0.005 1 EPA 200.7 R 4.4 06/22/2023 10:48 CELL106 PCBS (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE Total Suspended Solids-Low RL 2.5 - Q23060302 TSS 44 mg/L 4.6 1 SM2540D 2015 06/20/2023 07:00 SNEGLIA Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Page 5 of 25 Order#J23050182 Site: SW 006 Sample#: 2023010986 Collection Date: 06/19/2023 10:50 AM Nuclear IQ# 55821574 Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst OIL AND GREASE IN WATER-SOLID PHASE EXTRACTION-(Analysis Performed b Pace Laboratories Vendor Parameter Complete Vendor Method V_PACE PCBS-(Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE Total Suspended Solids-Low RL 2.6 Q23060302 TSS 16 mg/L 2.5 1 SM2540D 2015 06/20/2023 07:00 SNEGLIA Certificate of Laboratory Analysis Page 6 of25 This report shall not be reproduced, except in full. Order# J23050182 Site: SW 008 Sample#: 2023010987 Collection Date: 06/19/2023 11:12 AM Nuclear IQ# 55821575 Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst OIL AND GREASE IN WATER SOLID PHASE EXTRACTION-(Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE PCBS-(Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE Total Suspended Solids-Low RL 2.5 - Q23060302 TSS 12 mg/L 2.5 1 SM2540D 2015 06/20/2023 07:00 SNEGLIA Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Page 7 or 25 Order#J23060182 Level II QC Summary Q23060339 ICP TRM TOTAL RECOVERABLE METALS BY ICP Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Calcium(Ca) 0.00835 0.00835 mg/L 1 0.05 < 1/2 RDL Chromium(Cr) 0.000537 0.000537 mg/L 1 0.005 <1/2 RDL Copper(Cu) 0.000014 0.000014 mg/L 1 0.005 <112 RDL Iron(Fe) 0.00213 0.00213 mg/L 1 0.01 <112 RDL Lead(Pb) 0.00141 0.00141 mg/L 1 0.03 < 1/2 RDL Magnesium(Mg) 0.000232 0.000232 mg/L 1 0.02 <1/2 RDL Nickel(Ni) -0.000594 -0.000594 mg/L 1 0.005 <1/2 RDL Zinc(Zn) 0.0011 0.0011 mg/L 1 0.005 <1/2 RDL LCS # I Parameter Measured Final Units: Dil S ike %Recovery LCL UCL Qualifier Calcium(Ca) 5.11 5.11 mg/L 1 5 102 85 115 _ Chromium(Cr) 5.01 5.01 mg/L 1 5 100 85 115 _ Copper(Cu) 5.03 5.03 mg/L 1 5 101 85 115 _ Iron(Fe) 5.03 5.03 mg/L 1 5 101 85 115 _ Lead(Pb) 5.11 5.11 mg/L 1 5 102 85 115 _ Magnesium(Mg) 5.03 5.03 mg/L 1 5 101 85 115 - Nickel(Ni) 5.03 5.03 mg/L 1 5 101 85 115 _ Zinc(Zn) 5.04 5.04 mg/L 1 5 101 85 115 _ MS # 1 Parent Sample: /23060389 -- 2023014933 Parameter Measured Final Units: Dil Spike %Recovery LCL UCL Qualifier Calcium(Ca) 6.57 6.57 mg/L 1 5 100 70 130 _ Chromium(Cr) 4.98 4.98 mg/L 1 5 99.6 70 130 _ Copper(Cu) 4.99 4.99 mg/L 1 5 99.6 70 130 _ Iron(Fe) 5.01 5.01 mg/L 1 5 100 70 130 _ Lead(Pb) 5.04 5.04 mg/L 1 5 101 70 130 Magnesium(Mg) 5.72 5.72 mg/L 1 5 99.3 70 130 _ Nickel(Ni) 4.99 4.99 mg/L 1 5 99.7 70 130 _ Zinc(Zn) 5.77 5.77 mg/L 1 5 99 70 130 _ NISU # 1 Parent Sample: J23060389 -- 2023014933 Parameter Measured Final Units: Dil S ike %Recovery LCL UCL RPD Qualifier Calcium(Ca) 6.56 6.56 mg/L 1 5 100 70 130 0.137 Chromium(Cr) 4.97 4.97 mg/L 1 5 99.4 70 130 0.181 - Copper(Cu) 4.98 4.98 mg/L 1 5 99.6 70 130 0.0803 - Iron(Fe) 5 5 mg/L 1 5 99.9 70 130 0.14 - Lead(Pb) 5.05 5.05 mg/L 1 5 101 70 130 0.0198 - Magnesium(Mg) 5.71 5.71 mg/L 1 5 99.1 70 130 0.193 Nickel(Ni) 4.99 4.99 mg/L 1 5 99.8 70 130 0.1 - Certificate of Laboratory Analysis Page 8 of25 This report shall not be reproduced, except in full. Order#J23050182 Level II QC Summary Q23060339 ICP_TRM TOTAL RECOVERABLE METALS BY ICP MSD # 1 Parent Sample: J23060389 -- 2023014933 Parameter Measured Final Units: Dil Spike %Recovery LCL UCL RPD Qualifier Zinc(Zn) 5.77 5.77 mg/L 1 5 99.2 70 130 0.104 - Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Page s of 25 Order#J23060182 Level II QC Summary Q23060302 TSS_LL Total Suspended Solids-Low RL 2.5 Blank # 1 Parameter Measured Final Units: DII RDL Relative Concentration Qualifier TSS 0.1 mg/L 1 2.5 <1/2 RDL LCS # I Parameter Measured Final Units: Dil Spike %Recovery LCL UCL Qualifier TSS 91.2 mg/L 1 100 91.2 90 110 LCSD #1 Parameter Measured Final Units: DO Spike %Recovery LCL UCL RPD Qualifier TSS 90.4 mg/L 1 100 90.4 90 110 0.881 - Pace Analytical Services,LLC p ofla Kjiac&�ge. Suite 100 ;a7ceAnalytical Huntersville,NC 28078 www.pacelabs.com (704)875-9092 June 27, 2023 Program Manager Duke Energy 13339 Hagers Ferry Road Bldg. 7405 MG30A2 Huntersville, NC 28078 RE: Project: J23050182 McGuire SW Pace Project No.: 92673536 Dear Program Manager: Enclosed are the analytical results for sample(s)received by the laboratory on June 20,2023. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual,where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: •Pace Analytical Services-Charlotte If you have any questions concerning this report, please feel free to contact me. Sincerely, Lord Patton lorri.patton@pacelabs.com 1(828)254-7176 Project Manager Enclosures Plccl� REPORT OF LABORATORY ANALYSIS <! This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC. Page 1 of 16 2cmnalXical Pace Analytical Services,LLC Ofiag ji?c '�e. Suite 100 www.pacele6s.com Huntersville,NC 28078 (704)875-9092 CERTIFICATIONS Project: J23050182 McGuire SW Pace Project No.: 92673536 Pace Analytical Services Charlotte South Carolina Laboratory ID:99006 South Carolina Certification#:99006001 9800 Kincey Ave.Ste 100,Huntersville,NC 28078 North Carolina Drinking Water Certification#:37706 FlorSouth Carolina Drinking Water 876#:99006003 North Carolina Field Services Certification#:5342 Kentucky USTLAP Certification : E87627 North Carolina Wastewater Certification#:12 Kentucky UST Certification to 84 Louisiana DoH Drinking Water*LA029 South Carolina Laboratory ID:99006 Virginia/VELAP Certification#:460221 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC. Page 2 of 16 Pace Analytical Services,LLC c �Ab�Fli2cN�e. Suite 100 1!?4,4nalytical Huntersville,NC 28078 www.puelabs.com (704)875-9092 i SAMPLE SUMMARY Project: J23050182 McGuire SW Pace Project No.: 92673536 Lab ID Sample ID Matrix Date Collected Date Received 92673536001 2023010985 Water 06119/2311:37 06/20/2316:05 92673536002 2023010986 Water 06/19/2310:50 06/20/2316:05 92673536003 2023010987 Water 06/19/2311:12 06/20/2316:05 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC. Page 3 of 16 Pace Analytical Services,LLC aceAnalXical ogagjigqff2l,�e. Suite 100 www.pawabs.com Huntersville,NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: J23050182 McGuire SW Pace Project No.: 92673536 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92673536001 2023010985 EPA 1664B REL 1 PASI-C EPA 8082A SEM 8 PASI-C 92673536002 2023010986 EPA1664B REL 1 PASI-C EPA 8082A SEM 8 PASI-C 92673536003 2023010987 EPA 1664E REL 1 PASI-C EPA 8082A SEM 8 PASI-C PASI-C=Pace Analytical Services-Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC. Page 4 of 16 Pace Analytical Services,LLC ��Qt�Kli�ce e. Suite 100 acemalytical y Huntersville,NG 26078 - www.pacelabs.com (704)875-9092 PROJECT NARRATIVE Project: J23050182 McGuire SW Pace Project No.: 92673536 Method: EPA 1664E Description: 1664 SGT-HEM,TPH Client: Duke Energy Date: June 27,2023 General Information: 3 samples were analyzed for EPA 1664E by Pace Analytical Services Charlotte. All samples were received in acceptable condition with any exceptions noted below or on the chain-of custody and/or the sample condition upon receipt form(SCUR)attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations(including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank,where applicable,with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences(RPDs)were within acceptance criteria with any exceptions noted below. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC. Page 5 of 16 a Pace Analytical Services,LLC ;8'CeAnalXical 0A6J%qff;ke. Suite 100 www.Pacelabs.com Huntersville,NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J23050182 McGuire SW Pace Project No.: 92673536 Method: EPA 8082A Description: 8082 GCS PCB RVE Client: Duke Energy Date: June 27,2023 General Information: 3 samples were analyzed for EPA 8082A by Pace Analytical Services Charlotte. All samples were received in acceptable condition with any exceptions noted below or on the chain-of custody and/or the sample condition upon receipt form(SCUR)attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 3510C with any exceptions noted below. Initial Calibrations(including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank,where applicable,with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative Percent differences(RPDs)were within acceptance criteria with any exceptions noted below. Additional Comments: This data package has been reviewed for quality and completeness and is approved for release. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC. Page 6 of 16 Pace Analytical Services,LLC 0§Q�%,ffke. Suite 100 aceAnalytical 9 Huntersville,NC 28078 www.pacelabs.com (704)875-9092 ANALYTICAL RESULTS Project: J23050182 McGuire SW Pace Project No.: 92673536 Sample: 2023010985 Lab ID: 92673536001 Collected: 06/19/23 11:37 Received: 06/20/23 16:05 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] 1664 SGT-HEM,TPH Analytical Method:EPA 1664E Pace Analytical Services-Charlotte Total Petroleum Hydrocarbons ND mg/L 4.9 1 06/23/23 13:50 8082 GCS PCB RVE Analytical Method:EPA 8082A Preparation Method:EPA 3510C Pace Analytical Services-Charlotte PCB-1016(Aroclor 1016) ND ug/L 0.50 1 06/21/23 12:17 06/27/23 02:39 12674-11-2 PCB-1221 (Aroclor 1221) ND ug/L 0.50 1 06/21/23 12:17 06/27/23 02:39 11104-28-2 PCB-1232(Aroclor 1232) ND ug/L 0.50 1 06/21/23 12:17 06/27/23 02:39 11141-16-5 PCB-1242(Aroclor 1242) ND ug/L 0.50 1 06/21/23 12:17 06/27/23 02:39 53469-21-9 PCB-1248(Aroclor 1248) ND ug/L 0.50 1 06/21/23 12:17 06/27/23 02:39 12672-29-6 PCB-1254(Aroclor 1254) ND ug/L 0.50 1 06/21/23 12:17 06/27/23 02:39 11097-69-1 PCB-1260(Aroclor 1260) ND ug/L 0.50 1 06/21/23 12:17 06/27/23 02:39 11096-82-5 Surrogates Decachlorobiphenyl(S) 57 % 10-193 1 06/21/23 12:17 06/27/23 02:39 2051-24-3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:06/27/2023 10:57 AM without the written consent of Pace Analytical Services,LLC. Page 7 of 16 ® Pace Analytical Services,LLC /�;alceftl4ical �Qg"",4�e. Suite 100 wwwpacelabs.com Huntersville,NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J23050182 McGuire SW Pace Project No.: 92573536 Sample: 2023010986 Lab ID: 92673536002 Collected: 06/19/23 10:50 Received: 06/20/23 16:05 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT-HEM,TPH Analytical Method:EPA 16646 Pace Analytical Services-Charlotte Total Petroleum Hydrocarbons ND mg/L 4.9 1 06/23/23 13:50 8082 GCS PCB RVE Analytical Method:EPA 8082A Preparation Method:EPA 3510C Pace Analytical Services-Charlotte PCB-1016(Aroclor 1016) ND ug/L 0.50 1 06/21/23 12:17 06/27/23 02:52 12674-11-2 PCB-1221 (Aroclor 1221) ND ug/L 0.50 1 06/21/23 12:17 06/27/23 02:52 11104-28-2 PCB-1232(Aroclor 1232) ND ug/L 0.50 1 06/21/23 12:17 06/27/23 02:52 11141-16-5 PCB-1242(Aroclor 1242) ND ug/L 0.50 1 06/21/23 12:17 06/27/23 02:52 53469-21-9 PCB-1248(Aroclor 1248) ND ug/L 0.50 1 06/21/23 12:17 06/27/23 02:52 12672-29-6 PCB-1254(Aroclor 1254) ND ug/L 0.50 1 06/21/23 12:17 06/27/23 02:52 11097-69-1 PCB-1260(Aroclor 1260) ND ug/L 0.50 1 06/21/23 12:17 06/27/23 02:52 11096-82-5 Surrogates Decachlorobiphenyl(S) 67 % 10-193 1 06/21/23 12:17 06/27/23 02:52 2051-24-3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:06/27/2023 10:57 AM without the written consent of Pace Analytical Services,LLC. Page 8 of 16 Pace Analytical Services,LLC Fg�Qgifligcff�e. Suite 100 Icemalytical v y Huntersville,NC 28078 www.pacolabs.com (704)875-9092 ANALYTICAL RESULTS Project: J23050182 McGuire SW Pace Project No.: 92673536 Sample: 2023010987 Lab ID: 92673536003 Collected: 06/19/23 11:12 Received: 06/20/23 16:05 Matrix:Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT-HEM,TPH Analytical Method:EPA 1664B Pace Analytical Services-Charlotte Total Petroleum Hydrocarbons ND mg/L 5.0 1 06/23/23 13:50 8082 GCS PCB RVE Analytical Method:EPA 8082A Preparation Method:EPA 3510C Pace Analytical Services-Charlotte PCB-1016(Aroclor 1016) ND ug/L 0.50 1 06/21/23 12:17 06/27/23 03:30 12674-11-2 PCB-1221 (Aroclor 1221) ND ug/L 0.50 1 06/21/23 12:17 06/27/23 03:30 11104-28-2 PCB-1232(Aroclor 1232) ND ug/L 0.50 1 06/21/23 12:17 06/27/23 03:30 11141-16-5 PCB-1242(Aroclor 1242) ND ug/L 0.50 1 06/21/23 12:17 06/27/23 03:30 53469-21-9 PCB-1248(Aroclor 1248) ND ug/L 0.50 1 06/21/23 12:17 06/27/23 03:30 12672-29-6 PCB-1254(Aroclor 1254) ND ug/L 0.50 1 06/21/23 12:17 06/27/23 03:30 11097-69-1 PCB-1260(Aroclor 1260) ND ug/L 0.50 1 06/21/23 12:17 06/27/23 03:30 11096-82-5 Surrogates Decachlorobiphenyl(S) 57 % 10-193 1 06/21/23 12:17 06/27/23 03:30 2051-24-3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:06/27/2023 10:57 AM without the written consent of Pace Analytical Services,LLC. Page 9 of 16 Pace Analytical Services,LLC aceAnalytical f9fiag 1iggff&e. Suite 10o www.paealalls.com Huntersville,NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J23050182 McGuire SW Pace Project No.: 92673536 QC Batch: 782665 Analysis Method: EPA 1664E QC Batch Method: EPA 1664B Analysis Description: 1664 SGT-HEM,TPH Laboratory: Pace Analytical Services-Charlotte Associated Lab Samples: 92673536001,92673536002,92673536003 METHOD BLANK: 4059869 Matrix: Water Associated Lab Samples: 92673536001,92673536002,92673536003 Blank Reporting Parameter Units Result Limit Analyzed Y Qualifiers Total Petroleum Hydrocarbons mg/L ND 5.0 06/23/23 13:50 LABORATORY CONTROL SAMPLE: 4059870 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L 20 19.8 99 64-132 MATRIX SPIKE SAMPLE: 4059871 92673597002 Spike MS MS %Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L ND 19.4 14.4 71 64-132 SAMPLE DUPLICATE: 4059872 35807579002 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Petroleum Hydrocarbons mg/L 4.9U ND 30 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:06/27/2023 10:57 AM without the written consent of Pace Analytical Services,LLC. Page 10 of 16 Pace Analytical Services,LLC m mag ff V2-ge. Suite 100 2eAnalXical y Huntersville,NC 28078 WWW.paeellb3.eom (704)875-9092 QUALITY CONTROL DATA Project: J23050182 McGuire SW Pace Project No.: 92673536 QC Batch: 781952 Analysis Method: EPA 8082A QC Batch Method: EPA 3510C Analysis Description: 8082 GCS PCB Laboratory: Pace Analytical Services-Charlotte Associated Lab Samples: 92673536001,92673536002,92673536003 METHOD BLANK: 4056351 Matrix: Water Associated Lab Samples: 92673536001,92673536002,92673536003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers PCB-1016(Aroclor 1016) ug/L ND 0.50 06/27/23 03:55 PCB-1221 (Aroclor 1221) ug/L ND 0.50 06/27/23 03:55 PCB-1232(Aroclor 1232) ug/L ND 0.50 06/27/23 03:55 PCB-1242(Aroclor 1242) ug/L ND 0.50 06/27/23 03:55 PCB-1248(Aroclor 1248) ug/L ND 0.50 06/27/23 03:55 PCB-1254(Aroclor 1254) ug/L ND 0.50 06/27/23 03:55 PCB-1260(Aroclor 1260) ug/L ND 0.50 06/27/23 03:55 Decachlorobiphenyl(S) % 76 10-193 06/27/23 03:55 LABORATORY CONTROL SAMPLE: 4056352 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers PCB-1016(Aroclor 1016) ug/L 5 2.9 59 34-137 PCB-1260(Aroclor 1260) ug/L 5 3.1 62 39-145 Decachlorobiphenyl(S) % 69 10-193 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:06/27/2023 10:57 AM without the written consent of Pace Analytical Services,LLC. Page 11 of 16 ® Pace Analytical Services,LLC ?V8Ana1Xica1 offi8 J urLoe. Suite 10o WM.pacalabs.com Huntersville,NC 28078 (704)875-9092 QUALIFIERS Project: J23050182 McGuire SW Pace Project No.: 92673536 DEFINITIONS DF-Dilution Factor,if reported,represents the factor applied to the reported data due to dilution of the sample aliquot. ND-Not Detected at or above adjusted reporting limit. TNTC-Too Numerous To Count J-Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL-Adjusted Method Detection Limit. PQL-Practical Quantitation Limit. RL-Reporting Limit-The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S-Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270.The result for each analyte is a combined concentration. Consistent with EPA guidelines,unrounded data are displayed and have been used to calculate%recovery and RPD values. LCS(D)-Laboratory Control Sample(Duplicate) MS(D)-Matrix Spike(Duplicate) DUP-Sample Duplicate RPD-Relative Percent Difference NC-Not Calculable. SG-Silica Gel-Clean-Up U-Indicates the compound was analyzed for,but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Reported results are not rounded until the final step prior to reporting.Therefore,calculated parameters that are typically reported as "Total"may vary slightly from the sum of the reported component parameters. Pace Analytical is TNI accredited.Contact your Pace PM for the current list of accredited analytes. TNI-The NELAC Institute. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:06/27/2023 10:57 AM without the written consent of Pace Analytical Services,LLC. Page 12 of 16 Pace Analytical Services,LLC ogagK2wc gre. Suite 100 1�;a'ce Malytical s Huntersville,NC 28078 www.pacelabs.com (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: J23050182 McGuire SW Pace Project No.: 92673536 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92673536001 2023010985 EPA1664B 782665 92673536002 2023010986 EPA1664B 782665 92673536003 2023010987 EPA1664B 782665 92673536001 2023010985 EPA 3510C 781952 EPA 8082A 783024 92673536002 2023010986 EPA 3510C 781952 EPA 8082A 783024 92673536003 2023010987 EPA 3510C 781952 EPA 8082A 783024 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:06/27/2023 10:57 AM without the written consent of Pace Analytical Services,LLC. Page 13 of 16 LEffeicCUt1_veDate. J Tltle: ENV FRM—HUN9®00 02_Sntnple Condition Upon Receipt L .age 23 of 25 1/1402022 Laboratory recelving samples: Asheville❑ Eden❑ Greenwood❑ Huntersville Raleigh❑ Mechanicsville❑ Atlanta[] Kernersville❑ r ' Project#; Courier: ❑Fe f �� MUSA ❑tommercfal ace ❑GPS OOther: ❑Client � ��� Custody Seal Present? ' ❑Yes o seats intact? Oyes o Date/Initials Person Examining Contents:c Packing;Material; ❑bubble Wrap ubble Bags ❑None 8i ❑ Other Biological Tissue Fr ax 'thermometer: ❑Yes ❑No /A ❑IR bun to: 19 �-0 Type of Ice: et OBtue QNone Correction Factor. CoolerTernp; L + Add/Subtract(°C) © Temp should be above freezing to 61C Cooler Temp Corrected01n. I]Samples outof temp criteria.Samples on ice,cooling process USDA Regulated Soil( /A watersample) hasbegun Did samples origina quarantine zone within the United States:CA,NY,or SC Did samples originate from a foreign source(internationally, noA e s)? Yes No inducting Hawaii and Puerto Rlco)?Oyes' []No f Custo Present? Comments/Discrepancy: es QNa QM/A 1. s Arrived within Hold Time? No A 2. od Time Analysis(02 hr.)? [(Yes No N/A 3. rn Around Time Re uested? YN/A 4. t Volume? QNo N/A 5. Containers Used? QNo QN/A 6. Containers Used? sNc QN/A rs intact? QNo QN/A 7. es Dissolved analysis:;Samples Field Flltered? Des Sample Labels Match COC? QNo A 8. ,I�es QNo pN/A 9. -includes Date/Time/ID/Analysis Matrix: Heads ace in VOA Vlais >5-6mm)? Dyes ONI 0QA 10. Trip Blank Present? DYes QNo /A 21. Trip Blank Custody Seals Present? Ovies QNo N/A COMMENTS/SA IPLE;WXREPANGY Field Data Required? QYes QNa CUENTNOTiFICATION/RESOWTION Lat split containers: Person contacted: Date/Time: 4, Project Manager SCURF Review: Date: Project Manager SRF Review: I Dater a Page 14 of 16 Qualtrax ID:69614 Page 1 of 2 � 1)C _Title: ENV-FRM-HUNI-0083 v02_Sernple Condition Upon Receipt age 24 of 25 kFace Rion Effective Date:11/14/2022 *Check mark top half of box if pH and/or dechlorination is verified and project tl within the acceptance range for preservation samples. UP OW onto-. 06/28/23 lExceptionsc VOA,Coliform,TOC,Oil and Grease,DRO/8015(water)DOC,LLMS CLIENT.- 92-Duke E P "Bottom half of box Is to list number of bottles , ***Check all unpreserved Nitrates for chlorine U 3 L 1'ZVJ. r, � Z Q a .0 Z _ m v yvas -el-1 4 a mA V GI Q .... Z 'Lv9 u ` L� Z Z O tie, 0I ` W b �1 •N ' S yl Q (/!c a 2u S G c aO = NtyzO, ti u Sc a ? O C , a c S W s Y .. Z u c m 0 a ° = m % n �' Yn c a a 81 31 Q 9` 6 u }Y� a . ,Y� E c a a a a a i E E a a E D Q O Ti n I- H J J J O. J J J ..! ` a E J J J. J 'J J J Zq. J J E.. J J E E E c6 E Q �n E � a.1 0 c E E E a E c E c E g E' E g T E M w m 3 .4 a m 'e'l as ON go In �+ w ei t�7 H N �+► [�mhry s m a 0 m is > in ifl m <� Q Q 4 Q < � � > > a z 3 TI I -\ \\\\N \\N I \ \\\N T -\\ N \\\N 9 10 11 NN I 1a pH Adjustment Log for Preserved Samples Sample ID Type of Presentative pH upon receipt Date preservation adjusted Time preservation Amount of Preservative Lot# adjusted added Note; Whenever there Is a discrepancy affecting North Carolina compliance samples,a copy of this form will be sent to the North Carolina DENR Certification Office(i.e. Out of hold,incorrect preservative,out of temp,incorrect containers. Page 15 of 16 Qualtrax ID:69614 Page 2 of 2 � r G-=RAM25 of 25 ® = to W G o In O0 a r _ m. aoff . of 1 0 a C Customer to complete appropriate columns to might c a a N mof In 0 CO 0 9D x 0 m a l7 a ! w^ wm mi o d , We r o ; u zra_� i 0 0 0 -i W w A •.dam o N i g 0.1 N O i w � •� 1 LL CL on t t 3 i Or IR 1 06 O p i;}J rn o # 33 I s4! (l a n ! i 0 3 c 1z _! , Camp. -~i + ® � P`ao g x X I x Grab ! ! ; !HI• a i � r j ! 9�7 ' L TSS LL j ' i w N N PCB(V_PACE) P p EPA RN2 Customer,Important: lease � ! Indicate desired turnaround O a G(TPH)SGT•HEM c i tm to H N EPA 1 CE)864 Total Metals�P_TRM (Ca,Cr,Cu,Fe,Pb.Mg,Ni,Zn) 'o Total Hardness °. — - •- �r V X (CaCO3 or Ca+Mg) w o $ = Calculation m m c IS Field pH(SI untta) iv.�As� V3 p m > e lJ wl, Temperature 2t o 5 c1101 7jil O 42. < o � m z 1 1 0 of Page 16 of 16 o, w w an Total B Containers