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HomeMy WebLinkAboutWQ0000020_Return of Application Package_20120905A&ms, NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Governor Director September 5, 2012 Mitchell C. Griggs, Vice President — Environmental Services Duke Energy Corporation P.O. Box 1006 Charlotte, NC 28201-1006 Dear Mr. Griggs: Dee Freeman Secretary Subject: Return of Application Package Permit Number W00000020 Progress Energy Ash Distribution Program Mecklenburg County The Aquifer Protection Section has reviewed the permit renewal request submitted on August 24, 2012 for the above referenced facility. Mr. John Toepfer (Duke Energy Corporation) was contacted via telephone on August 27, 2012 and was informed that the subject permit is affected by Session Law 2009- 406 and 2010-177 which extend coverage of certain government permits and approvals and added additional years to the permit expiration date. Therefore, permit number W00000020 is extended until February 28, 2015. Your application is being returned as indicated by Mr. Toepfer that no further action is required from the Division at this time. However, if it is determined by Duke Energy Corporation later that a permit modification to change some permit language is needed, the applicant can re -submit a permit modification request to the Division. If you have any question regarding this letter, please feel free to contact me at (919) 807-6458 or Chonticha McDaniel at (919) 807-6337. Sincerely, 4Jonisgaard Land Application Unit Supervisor Enc: Permit Application cermit Application File W0000002lF' AQUIFER PROTECTION SECTION 1636 Mali Service Center, Ralegh, North Carolina 27699-1636 Location: 512 N. Salisbury Street, Raleigh, North Carolina 27604 Phone: 9IM07-64641 FAX 1:919.807.6496 Internet: www.ncwatemuality.org An Equal Opportunity 1 Affirm d" Action Employer Noae hCarolim Xturallt, P51,Duke Energy@ August 24, 2012 Mr. Jon Risgaard Unit Supervisor — Land Application Unit NCDENR/DWQ 1636 Mail Service Center Raleigh, NC 27699-1636 Aquifer Protection Section DUKE ENERGY CORPORATION 526 South Church St. Charlotte, NC 28202 Mailing Address: PO Box 1006 Charlotte, NC 28201-1006 RE: Carolina Power & Light Company d/b/a/ Progress Energy Carolinas, Inc. (PEC), an Indirect Subsidiary of Duke Energy Corporation, Request for Extension of Permit WQ0000020 Dated February 17, 2006 Dear Mr. Risgaard: In the process of generating electricity, coal-fired plants generate Coal Combustion Residuals (CCRs). As part of our ongoing commitment to the environment, Carolina Power & Light Company d/b/a/ Progress Energy Carolinas, Inc. (PEC) seeks to handle these products in the safest,, most responsible manner possible, either through beneficial reuse or storage. The Ash Distribution Program Permit WQ0000020 issued to PEC is set to expire on February 28, 2013. This letter constitutes a request for an extension of the subject permit. Attached are the Toxicity Characteristic Leaching Procedure (TCLP) results for each source generating facility as required by Condition 111.3. of the permit. We also offer the following comments for your consideration in drafting the permit renewal: General Comment for Permit WQ0000020 dated February 17. 2006: • When discussing structural fill in,the permit, we recommend the following wording: "structural fill shall mean an engineered fill constructed using CCRs that are properly placed and compacted. This shall include fill used for embankments, greenscapes, foundations, construction foundations, and for bases/sub-bases under a structure or a footprint of a paved road, parking lot, sidewalk, walkway or similar structure." -This wording is slightly different than that in our current permit but more reflective of structural fill projects we encounter and that of 15A NCAC 02T.1202. Condition Specific Comments for Permit WQ0000020 dated February 17, 2006: • We request the removal of Condition 11.2. regarding an operator to be in responsible charge (0 RC). This activity is not classified by the Water Pollution Control System Operators Certification Commission (WPCSOCC) and therefore, does not require an ORC. • Under Condition 11.3.b. we request a modification in wording for the approved uses for bottom ash as the Department of Transportation can not approve the use of bottom ash in areas it does not have jurisdiction. The permit presently reads, "Overlay for secondary roads, residential driveways, farm roads and high -traffic farm areas as approved by the NC Department of Transportation". We request a modification that reads: "Overlay for roads as approved by the NC Department of Transportation, residential driveways, private roads, farm roads and high - traffic farm areas". www. duke -energy. com ,DENR Letter—Risgaard August 24; 2012 • Under Condition 11.3.b., we request the following uses be approved for consistency with other permits issued by the Land Application Unit: Bottom Ash: Material for traction control during snow and ice events as approved by the NC Department of Transportation. Approval by the NC Department of Transportation is not required for use on private roads. Flowable fill for the backfill of trenches for potable water mains as approved by the NC Division of Environmental Health, sanitary sewers, storm drainage structures and other trenching uses. Soil nutrient additive, amendment, or other agricultural purpose as approved by the NC Department of Agriculture and Consumer Services. Raw product for the stabilization of wastewater residuals. Fly Ash: Flowable fill for the backfill of trenches for potable water mains as approved by the NC Division of Environmental Health, sanitary sewers, storm drainage structures and other trenching uses. Overlay for roads as approved by the NC Department of Transportation, residential driveways, private roads, farm roads and high -traffic farm areas • We request the language in Condition 11.5 be changed to the following' -for consistency with other permits issued by the Land Application Unit: "Except as exempted by the condition, the Leachate Concentrations during the performance of a Toxicity Characteristic Leaching Procedure (TCLP), the Ceiling Concentrations (i.e., dry weight basis) and the Pollutant Monthly Average Concentrations (i.e., dry weight basis) shall be maintained at levels less than the values listed in the table below for ash to be distributed throughout the ash distribution program: Parameter Leachate Concentration (milligrams per liter) Ceiling Concentration (milligrams per kilogram) Monthly Average Concentration (milligrams per kilogram) Arsenic 5.0 . 75 41 Barium 100.0 n/a n/a Cadmium 1.0 85 39 Chromium 5.0 n/a n/a Copper n/a 4,300 1,500 Lead 5.0 840 300 Mercury 0.2 57 17 Molybdenum- n/a 75 n/a 2 DENR Letter—Risgaard August 24, 2012 Parameter Leachate Concentration (milligrams per liter) Ceiling Concentration (milligrams per kilogram) Monthly Average Concentration (milligrams per kilogram) Nickel n/a 420 420 Selenium 1.0 100 100 Silver 5.0 n/a n/a Zinc n/a 7,500 2,800 The following uses approved for distributed ash under the ash distribution program in accordance with this permit shall be exempt from meeting the requirements of this condition provided the activity does not result in any violations of water quality.standards, and there is no direct discharge to surface waters: a. Structural/engineered fill (i.e. engineered fill that is properly placed and compacted) for embankments, greenscapes, foundations, construction foundations, and for bases/sub- bases under a structure or a footprint of a paved road, parking lot, sidewalk, walkway or similar structure. For CCRs used as fill, this exemption shall be limited to individually permitted sites, as stipulated in Condition IVA.a, and the Permittee shall meet the performance standard stipulated in Condition 1.5. to ensure that the applicable surface water quality standards and groundwater quality standards are not contravened. b. Fuel for combustion in boilers, furnaces, etc. for energy recovery. c. Material for manufacturing of concrete products, asphalt products, brick products, lightweight aggregate, roofing materials, insulation products, plastics, paints, bowling balls, cosmetics, and other manufactured products in which the CCRs are encapsulated. d. Daily, intermediate and final cover as well as any other use at a landfill as approved by the NC Division of Waste Management. e. Overlay for roads as approved by the NC Department of Transportation, residential driveways, private roads, farm roads and high -traffic farm areas. f. Material for traction control during snow and ice events, provided that the CCRs do not exceed the leachate concentrations of concern specified in this Condition.: g. Substitute for blasting grit, roofing granules and filter cloth precoat for residuals dewatering, provided that the CCRs do not exceed the leachate concentrations of concern specified in this Condition. h. Flowable fill for backfill of trenches for potable water mains as approved by the NC Division of Environmental Health, sanitary sewers, storm drainage structures, and other trenching uses, provided that the CCRs do not exceed the leachate concentrations of concern specified in this Condition. L Raw product for the stabilization of residuals. 3 DENR Letter — Risgaard August 24, 2012 j. Base or subbase under a structure or footprint (i.e. engineered fill that is properly placed and compacted) of a paved road, parking lot, sidewalk, or similar structure as long as the total depth of the CCRs does not exceed one foot." • Under Condition 11.6. and 11.7., we request removal of reference to PEC document EVC-FGDC- 00101 "Ash Utilization Plan". • Also at Condition 11.7., we request modification of the wording to read, "Adequate provisions shall be taken to prevent wind erosion and surface water runoff from conveying ash from active structural fill stockpile/storage areas onto adjacent property or into any surface waters prior to distribution and use. This condition does not apply to ash storage facilities regulated by another permit (e.g. NPDES permit)". Since the CCRs are generated and stored on our applicable generation sites, this provision conflicts and overlaps with other regulations and permits that are issued to the site by DENR. Details are explained below: CCRs accumulate within PEC ash ponds which are permitted wastewater treatment units that operate under an NPDES wastewater permit. Ash ponds serve as the treatment units for separation of ash from sluice water and are not stockpile or storage areas. Each plant's individual NPDES wastewater permit prohibits the discharge of untreated effluent, prescribes the conditions under which a discharge may occur and specifically regulates storm water runoff from each plant property, including storm water runoff from any and all stockpiles. Air emissions, including fugitive dust, at each individual plant site are regulated by Title V of the Clean Air Act with air permits containing specific language that addresses fugitive dust emissions from coal, coal conveyances, CCRs and on=site roads. Avoidance of nuisance conditions from CCRs is specifically included in each plant's individual Title V permit. Therefore, the language and intent of regulating storm water and fugitive dust emissions from CCRs and on-site roads under Condition 11.7. are already addressed within each plant's individual NPDES wastewater permit issued by the NC Division of Water Quality and each plant's individual Title V air permit issued by the NC Division of Air Quality. Additional regulation of storm water and fugitive dust emissions by the Aquifer Protection Section is duplicative of regulatory permitting already administered by State agencies whose directive is specialized for storm water control and air quality protection. • We request that Condition 11.9. be updated to be consistent with 15A NCAC 02T.1206. • Condition 111.3, states that reach source generating facility must complete a TCLP test for the eight RCRA metals only if ash was reused during that calendar year. However, once a permit cycle, each source generating facility must complete a TCLP test for all 40 TCLP parameters. The TCLP test comprises eight RCRA metals (arsenic, barium, cadmium, chromium, lead, mercury, selenium and silver), pesticides and herbicides (chlordane, endrin, heptachlor (and its hydroxide), lindane, methoxychlor, toxaphene, 2,4-D and 2,4,5 -TP) along with volatile and semi - volatile organics (benzene, carbon tetrachloride, chlorbenzene, chloroform, cresol, o -cresol, m- 2 DEN Letter —Risgaard August 24, 2012 cresol, p -cresol, 1,4 -dichlorobenzene, - 1i2-dichloroethane, 1,1-dichloroethylene, 2,4- dinitrotoluene, hexachlorobenzene, hexachloro-1,3-butadiene, hexachloroethane, methyl ethyl ketone, nitrobenzene, pentachlorophenol, pyridine, tetrachloroethylene, trichloroethylene, 2,4,5-trichlorphenol, 2,4,6 -trichlorophenol and vinyl chloride). Coal does not contain pesticides and herbicides and therefore, coal ash does not contain pesticides and herbicides. Any volatile or semi -volatile constituents of coal have been combusted in the boiler at temperatures of 1,900 T for three to five seconds and therefore, volatile and semi -volatile organic constituents are not present in coal ash. Our past three permit renewals (including this one) confirm that pesticides and herbicides along with volatile and semi -volatile organics are not present in coal ash. As such, we request that this requirement be modified such that each source generating facility completes and annual TCLP test on a representative ash sample once per year for only the eight RCRA metals if.that facility uses ash during the calendar year. During a permit cycle, the TCLP test should also be required for only the eight RCRA metals. Condition 111.4. requires sampling up to 12 times per year. However, the permit allows for a reduction in frequency of this monitoring. We propose a monitoring frequency as shown in the following table: Amount of Product Distributed (metric tons per 365 -day period) Amount of Product Distributed (short tons per 365 -day period) Monitoring Frequency mDT/yr = 0 DT/yr = 0 No Monitoring Required 0 < mDT/yr < 1,500 0 < DT/yr < 1,650 Once Per Year 1,500<_ mDT/yr < 15,000 1,650< DT/yr < 16,500 Two Times Per Year 15,000:5 mDT/yr 16,500!5 DT/yr Six Times Per Year In addition, we request that calcium, magnesium, manganese, phosphorous, potassium, pH and sodium only be monitored for if the coal ash is used as a soil nutrient additive, amendment or for other agricultural purpose as approved by the NC Department of Agricultural and Consumer Services to be consistent with other permits issued by the Land Application Unit. • For Condition V.1., we request removal of the reference to PEC document EVC-FGDC-00101 "Ash Utilization Plan". 5 DENR Letter — Risgaard August 24, 2012 We appreciate your consideration of our comments and operations in renewing this permit because beneficial reuse of CCRs is both environmentally sound and cost-effective solution. We request an opportunity to meet with you at a date and time of your convenience to discuss our comments and the extension of this permit. Note that PEC is closing some of our smaller coal-fired facilities but we do not plan to remove any source generating facility from this permit as future reuse opportunities may arise. Please contact John Toepfer at 919-546-7863 if you have any questions concerning this information. Sincerely, C� r� tchell C. Griggs Vice President — Environmental Services Attachment MCG/jt M •DENR Letter-Risgaard August 24, 2012' Carolina Power & Light Company d/b/a Progress Energy Carolinas, Inc. Permit Condition 111.3 Permit Cycle TCLP Test 7 Asheville Cape Fear Roxboro Sutton Weatherspoon Parameter/(Limit Lee Plant Mayo Plant plant Plant plant Plant Plant mg/I) 05/10/2012 05/10/2012 05/02/2012 01/24/2012 05/10/2012 06/08/2012 05/03/2012 Arsenic (5) 0.09 <0.05 <0.05 <0.025 <0.025 <0.1 0.2 Barium (100) 2.8 1.24 <1 <0.5 0.52 3 1.4 Benzene (0.5) <0.19 <0.005 <0.005 <0.19 <0.19 <0.01 <0.05 Cadmium (1) <0.005 <0.01 <0.01 <0.005 <0.005 <0.1 <0.05 Carbon <0.19 <0.005 <0.005 <0.19 <0.19 <0.01 <0.05 Tetrachloride (0.5) Chlordane (0.03) <0.003 <0.0002 <0.0002 <0.003 <0.003 <0.0005 <0.005 Chlorobenzene <0.19 <0.005 <0.005 <0.19 <0.19 <0.01 <0.05 (100) Chloroform (6) <0.19 <0.005 ' <0.005 <0.19 <0.19 <0.01 <0.25` _ Chromium (5) <0.025 <0.05 <0.05 0.027 <0.025 <0.1 <0.05 m-Cresol(200) <0.05 <0.1 <5 <0.05 <0.05 <0.005 <0.1 o-Cresol(200) <0.05 <0.05 <5 <0.05 <0.05 <0.005 <0.1 p-Cresol(200) <0.05 <0.1 <5 <0.05 <0.05 <0.005 <0.1 Cresol(200) <0.05 <0.1 <5 <0.05 <0.05 <0.005 <0.1 2,4-D (10) <0.01 <0.5 <5 <0.01 <0.01 <0.0133 <0.002 1,4 - Dichlorobenzene <0.19 <0.05 <0.05 <0.05 <0.19 <0.005 <0.1 (7.5) 1,2-Dichloroethane <0.19 <0.005 <0.005 <0.19 <0.19 <0.01 <0.05 (0.5) 1,1- Dichloroethylene <0.19 <0.005 <0.005 <0.19 <0.19 <0.01 <0.05 (0.7) 2,4-Dinitrotoluene <0.05 <0.05 <0.05 <0.05 <0.05 <0.005 <0.1 (0.13) Endrin (0.02) <0.0005 <0.00006 <0.00006 <0.0005 <0.0005 <0.00015 <0.005 Hexachlorobenzene <0.05 <0.05 <0.05 <0.05 <0.05 <0.005 <0.1 (0.13) Heptachlor (0.008) <0.0005 <0.00005 <0.00005 <0.0005 <0.0005 <0.00015 <0.005 Hexachloro-1,3- <0.05 <0.05 <0.05 <0.05 <0.05 <0.005 <0.1 7 ,DENR Letter - Risgaard August 24, 2012 butadiene (0.5) Hexachloroethane <0.05 <0.05 <0.05 <0.05 <0.05 <0.005 <0.1 (3.0) Lead (5) <0.025 <0.05 <0.05 <0.025 <0.025 <0.1 <0.05 Lindane (0.4) <0.0005 <0.00005 <0.00005 <0.0005 <0.0005 <0.00015 <0.005 Mercury (0.2) <0.0002 <0.0002 <0.0002 <0.0002 <0.0002 <0.002 <0.001 Methoxychlor (10) <1 <0.0005 <0.0005 <1 <1 <0.00015 <0.005 Methyl ethyl ketone (200) <0.38 <0.05 <0.05 <0.38 <0.38 <0.05 <0.5 Asheville Cape Fear Roxboro Sutton Weatherspoon Parameter/(Limit Lee Plant Mayo Plant plant Plant plant Plant Plant mg/I) 05/02/2012 01/24/2012 05/10/2012 05/10/2012 05/10/2012 06/08/2012 05/03/2012 Nitrobenzene (2) <0.05 <0.05 <0.05 <0.05 <0.05 <0.005 <0.1 Pentachlorophenol <0.1 <0.25 <0.25 <0.1 <0.1 <0.025 <0.1 (100) Pyridine (5) <0.05 <0.05 <0.05 <0.05 <0.05 <0.005 <0.1 Selenium (1) 0.13 0.203 0.116 <0.1 <0.1 <0.1 0.058 Silver(5) <0.025 <0.05 <0.05 <0.025 <0.025 <0.1 <0.05 Tetrachloroethylene <0.19 <0.005 <0.005 <0.19 <0.19 <0.01 <0.05 (0.7) Toxaphene (0.5) <0.003 <0.0024 <0.0024 <0.003 <0.003 <0.0005 <0.01 Trichloroethylene <0.19 <0.005 <0.005 <0.19 <0.19 <0.01 <0.05 (0.5) 2,4,5 - Trichlorophenol <0.05 <0.05 <0.05 <0.05 <0.05 <0.005 <0.1 (400) 2,4,6- <0.05 <0.05 <0.05 <0.05 <0.05 <0.005 <0.1 Trichlorophenol (2) 2,4,5 -TP (1) <0.01 <0.5 <0.5 <0.01 <0.01 <0.00333 <0.002 Vinyl chloride (0.2) <0.19 <0.01 <0.01 <0.19 <0.19 <0.01 <0.05 Slliing information. T B L Environmental bete: AnalySlercontelnerrPreaervetive ( a v es returned via: 0 UPS pnalure) edEx ❑Courter 13 n Received by: (Signal Bottles Received: . Date: ^ zi -•J �a A024 Laboratory , Inc. _ _ _ _ _Vz Relinquished by: ( R iB}'.y tale: Tlme: 2401 W. 5th St pH Checked: NCF: g Lumberton, NG 28358 apo �(910) 738-6190 M ...... ... ._u .. :.......... v �Pro)eot `F��� "'- Y i�yls�a(y)ir(P3�'t�Ai 1 t�l•G DeacrIptlon:w "$F" Q f nmo Phone. 10-611- i2 Q Client Project 9: ESC Key: � _y FAX: / Collected by: ,5TEUE Site/Faelllty 113M, Collected by signatu(e}: Ruah2 (Lab MUST Be Notified) �J' {$bl;',�l bate Resulto Needcd: IS- No. CoCods (lab use only) A Some Day ....... - 200% TemplelelPrelogin Next Day.— .....100°% TWa oey Emell? _,No Yea or .........b0°% FAX? Flo Yea Shipped Via: Cnlrs Sample ID ComplGrab Matrix' Depth Dale Time RernaftMonteminant Semple p gab only) 4414 1; u o Gt SS S-3 12 vZ3a 1ti - L 3 - 'Mantic 8S- Soll/Solk) GW- Groundwater WW- WastsWatar DW - Drinking Wa►er OT- Oft pH Temp Remarks: 7rjQr+.�t ) r'C7tZ/ ? , O `I D a, Flow Other ReN quleh by: (Signature) X. r Rau y: (Si9f»)I _ '' , bete: Time:Race] Time: ( a v es returned via: 0 UPS pnalure) edEx ❑Courter 13 n Received by: (Signal Bottles Received: Condition: ab use only) CoC Seals lnfficl Y N NA Date: ^ zi -•J �a �. _ _ _ _ _Vz Relinquished by: ( R iB}'.y tale: Tlme: Received for lab by: (Signa re) Dale: lime: pH Checked: NCF: 577�-12 1 69(x BDL - Below Detection Limit Det. Limit - Estimated Quantitation LimitMQL) Limit - Maximum Contaminant Level as established by the US EPA Note: The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in full, without the written approval f6 4 ESC. Reported: 05/15/12 17:46 Printed: 05/15/12 17:46 Pao 3 of 3 :: 1 !B 5 tebanay lie.r, TN ad. 31113 1 1 758-58IN1- OESC 0 -7G7 -5859S I/ it V 1, 1615) 758-5859 I 1 T: J.D. 62-0014389 Et 1970 REPORT OF ANALYSIS Pam Hester May 15,2012 TSL Laborsto ry P.O. Box 589 Lumberton, NC 28359 ESC Sample 0 L573351-01 Desa Received may 04, 2012 Description PLocess Energy WS PN ABH POND Site ID Sample IO ASN POND Project TB 23644 Collected By Steve Davis Collection Dace 05/03/12 07:30 Paramatec Result Dec. Limit Units Limit Method Da /Time By Dil 2,4,5 -TP (Sllvex) BDL 0.0020 mg/1 1.0 8151A 05/ /12 2228 KLM 1 2,4-D BDL 0.0010 mg/l 10. 8151A 05/ /12 2228 KLM 1 Surrogate Recovery 2,4-Dichl0rophenyl Acetic acid 80.2 4 Ret. 8151A 05/ /12 2228 KLM 1 TCLP Semi-Volatilea 1,4 -Dichlorobenzene BOL 0.10 mg/1 7,5 0270C 05/ /12 1327 ADF 1 2,4-Dinicrotoluene )SDL 0.10 mg/l 0.13 82700 05/ /12 1327 ADF 1 Hexachlorobenzene BDL 0.10 mg/1 0.13 82700 05/ /12 1327 ADF 1 Rexachloro-1,3-butadiene BDL 0.10 mg/1 0.50 8270C 05/ /12 1327 AOF 1 Nexachloroethane BDL 0.10 mg/l 3.0 82700 05/ /12 1327 ADF 1 Nltrobanrene BDL 0.10 mg/1 2.0 82700 05/ /12 1327 ADF 1 Pyridine BDL 0.10 mg/1 5.0 82700 05/ /12 1327 ADF 1 364-0ethyl Phenol BDL 0.10 mg/1 400 8270C 05/ /12 1327 ADF 1 2-Methylphenol BDL 0.10 mg/l 200 8270C OS/ /12 1327 ADF 1 Pentachlorophenol PDL 0.10 mg/i 100 82700 05/ /12 1327 ADF 1 2,4,5 -Trichlorophenol BDL 0.10 mg/l 400 8270C 05/ /12 1327 ADP 1 2,4,6 -Trichlorophenol BOL 0.10 mg/l 2.0 8270C 05/ /12 1327 ADF 1 Surrogate Recovery 2-Fluorophenol 45.8 S Rea. 87.0 8270C 05/ /12 1327 ADF 1 Phenol -d5 35.0 9 Rac. 67.0 0270C 05/ ./12 1321 ADF 1 Nitrobenzene -d5 72.3 E Rec. 120. 0270C 05/ /12 1327 ADF 1 2-Fluorobiphenyl 89.9 4 Rec. 122. 8270C 05/ /12 1327 ADF 1 2.4,6-Tribromophenol 84.8 4 Rec. 148. 82700 DS/ /12 1327 ADF 1 p-Terphdnyl-dl4 100. 4 Rec. 149. 8270C 05/ /12 1327 ADF i BDL - Below Detection Limit Det. Limit - Estimated Quantitation LimitMQL) Limit - Maximum Contaminant Level as established by the US EPA Note: The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in full, without the written approval f6 4 ESC. Reported: 05/15/12 17:46 Printed: 05/15/12 17:46 Pao 3 of 3 Po, 2 of 3 2065 Lebanpn Rd. t. Julio, TN 37122 *ESCj� /1 ��ljl' V G( 615) 758-5858 -800-767-5859 ��Q� ax (615) 756-5859 L -A-8 3•C-I-E-N-C•a's ax I.D. 62-0814289 • it. 1970 REPORT OF ANALYSIS Pam Hester May 15,2012 TBL Laboratory P.O. Box 589 Lumberton, NC 28359 ESC Sample 0 L573351-01 Date Received May 04, 201:: Description Process Energy WS -,'N ASH POND Site IO Sample 10 ASH POND Project ,: 'L-23644 Collected By Steve Davis Collection Date 05/03/12 07:30 Parameter Result Dec. Limit Units Limit Method to/Time By Dil TCL? Extraction - 1311 0 06/12 0807 MVE i Mercury BDL 0.0010 mg/l 0.20 7470A O. 08/12 0953 MDC 1 Arsenic 0,20 0.050 mg/l 5.0 6010B 0: 77/12 2150 JWH 1 Barium 1.4 0.15 mg/1 100 6010£ 0°:07/12 2150 JWM ] Cadmium BDL 0.050 mg/l 1.0 60108 0. 07/12 2150 JWM 1 Chromium HDL 0.050 mg/1 5.0 6010B 0; 07/12 2150 JWM 1 Lead BDL 0.050 mg/l 5.0 6010E 0;. 07/12 2150 JWH 1 Selenium 0.058 0.050 mg/1 1.0 6010B OL `07/12 2150 JWM I Silver BDL 0.050 mg/1 5.0 6010B 0r )3 /12 2150 JWM 1 TCLP 2HE Extraction - 1311 0? 37/12 0802 LJN 1 TCLP Volatiles Benzene BDL 0,050 mg/l 0.50 8260E 0::)7/12 1855 RTW 1 Carbon tetrachloride BDL 0.050 mg/l 0.50 82608 0; 07/12 1855 RTW 1 Chlorobenzene BDL 0.050 mg/l 100 S260B Ow )7/12 1855 RTW 1 Chloroform BDL 0.25 mg/l 6.0 6260B Of J7/12 1855 RTW 1 1,2-Dichloroethane BDL 0.050 mg/l 0.50 82608 0!, )7/12 1855 RTW 1 1,1-Dichloroethane BDL 0.050 mg/l 0.70 8260B OE: ?7/12 1955 RTW 1 2-Butanone (MEK) BDL 0,50 0.050 mg/1Z00 mg/1 0.70 8260E 8260E 0,& 0`')7/12 )7/12 1855 RTW 1 1855 RTW 1 Tetrachloroethene Trichloroethene BDL BDL 0.050 mg/] 0.50 8260B 0,"'.. )7/12 1855 RTW I vinyl chloride EDL 0.050 mg/l 0.20 82608 0;- )7/12'1855 RTW i Surrogate Recovery Toluene -d8 103. 6 Rec. 114. 8260B 05 ]7/12 1855 RTW 1 Dibromofluoromethane 103. t Rae. 125. 8260E 01, 17/12 1855 RTW I a, a,a-TrifWere toluene 1,05. s Ree. Rec. 114. 128. 8260E 8260B 0 0 k, 17/12 17/12 1855 RTW 1 1855 RTW 1 4-Bromofluorobenmeno 92.7 TCLP Pesticides Chlordane 8DL 0.0050 mg/l 0.030 8081A 0;. 19/12.1408 1 Endrin BDL 0.0050 mg/1 0.020 8081A 05 19/12 1408 ] Heptachlor HDL 0.0050 mg/l 0.0080 8081A OS -19/12 1408 1 Lindane8DL 0.0050 mg/l 0.40 0081A 0:.°;9/12 1408 1 Methoxychlor BDL BDL 0.0050 0.010 mg/l mg/l 10. 0.50 8081A 8081A 0 r 05 119/12 °9/12 1408 1 1408 1 Toxaphene Surrogate Recovery Decachlorobiphenyl 55.0 n Rec. 123. 8081A 045 9/12 '9/12 1408 1 Tetrachloro-m-xylene 75.4 8 Rec. 114, 8081A 0., 1406 1 TCLP Herbicides Po, 2 of 3 (';`t N. t FNN11RONf1N.A1,V VE' (:111 11'715 INC 060U, (ff(;IY r1f,I)KNII: Wyn C' Wiliflingiml, i",F( ol & DI.S cn-cA07729 'liull I : ::;;;r._, I-%(it 11)) Ill -Sutton-Sutton Plnnt, 8ol Sutton Steam Plant Rd, Wilmington,Fax: (1)1(1) 13,1 :. "-- --- NC 284ol E Coiltc6ol liFivalion 'S1 1'111� -,'RVjkTION Salllplv Idg-J) 7& v CA E )ATE, u u "ME TEM 11 u u 0 ta e toll. CZ. . . . . . . . . . . . . . C- cP Q LSL ..... .. .. :RA Mcqnj 8 RCRA MI'L.:] IVIA, .(** G 8 RCRA �',etoj 'r(:1j, 1 I RUSH e;*) 8 RCRA Mvt;4I RUSH G 8 .CRA Mcziif RUSE Nf) D I T (MINAMIN M. less) ill f1l(. Cylillide, I'llell A, Baurrin 11111M b( In I i I];! of"Collec6oll. SLC reverse Side I If 11 13y: —ZIA A. TrIllpri'n (Ill.(. llrllcn R[ I .. .... C(T RejccjvrI:---.— Rcs,-Irmple Ize(Ill I d: By:- Z- T-41 ..tet,'{ E }v., th 3XI � Environmental Chemists, Inc.. 6602 Windmill Way • Wilmington, NC 28405 (910) 392-0223 (1 -ab) o (910) 392-4424 (Fax) 710 Dowsertown.Road • Manteo, NC 27954 ANALYTICAL & CONSULTING i (252) 473-5702 CHEMISTS NCDENR: DWQ CERTIFICATE it94. DLS CERTII'fCATI.i 1137729 Progress Energy - L.V. Sutton Plant Date of Report: Jun 28, 2012 801 Sutton Plant Road Customer PO #: Wilmington NC 28401 Report #: 2012-06128 Attention: R. Kent Tyndall Report to: R. Kent Tyndall Project ID: Chlorobenzene SWW Method 8260/5030 < 0.01 mg/L 6/19/2012 Chloroform SW848 Method 826015030 < 0.01 mg/L 6/19/2012 Methyl ethyl ketone SW8M Method 8260/5030 < 0.05 mg/L 6/19/2012 Tetrachloroethylene SWW Method 8280/5030 < 0.01 mg/L 6/19/2012 Trichloroethylene SWW Method 8260/5030 < 0.01 mg/L 6/19/2012 Vinyl Chloride SW848 Method 8260/5030 < 0.01 mg/L 6/19/2.012 TCLP Metals Arsenic EPA 200.7 <0.100 mg/L 06/14/2012 Barium EPA 200.7 3.00 mg/L 06/14/2012 Cadmium EPA 200.7 <0.100 mg/L 06/14/2012 Chromium EPA 200.7 <0.100 mg/L 06/14/2012 Lead EPA 200.7 <0.100 mg/L 06/14/2012 Selenium EPA 200.7 <0.100 mg/L 06/14/201.2 Silver EPA 200.7 <0.100 mg/L 06/14/2012 Mercury EPA 245.1 <0.002 mg/L 06/28/201.2 Comment: Reviewed by: / Report #:: 2012-06128 Pana 2 of 7 Environmental Chemists, Inc. g i s r 8 6602 Windmill Wav • Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Pax) sM 710 Bowsertown Road • Manteo, NC 27954 �( 4(M � � (252) 473-5702 CHEMISTS ANALYTICAL&CONSULTING P1t NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729 Progress Energy - L.V. Sutton Plant Date of Report: Jun 28, 2012 801 Sutton Plant Road Customer PO #: Wilmington NC 28401 Report #: 2012-06128 Attention: R. Kent Tyndall Report to: R. Kent Tyndall Project ID: Lab ID Sample ID: 12-14940 Site: Ash Sample Test Collect Date/Time 6/8/2012 2:00 PM Method Matrix Solid/Sludge Results Sampled by Greg Brown Date Analyzed Total Solids (%) SM 2540 B 61.2 % 06/12/2012 Chlordane SW 848 Method 80818/3610 <0.0005 mg/L 06/21/2012 Endrin SW Us Method 60819/3510 <0.00015 mg/L 06/21/2012 Heptachlor SW 846Method 808IM510 <0.00015 mg/L 06/21/2012 Heptachlor epoxide SW 646 Method 80818/3510 <0.00015 mg/L 06/21/2012 Lindane SW 646 Method8081BI3510 <0.00015 mg/L 06/21/2012 Methoxychlor SW 846 Method 60818/3510 <0.00015 mg/L 06/21/2012 Toxaphene SW 846Method 80818/3510 <0.0005 mg/L 06/21/2012 1,4-Dichlorobenzene(TCLP) SW 846 method 8270/3510 <0.005 mg/L 06/11/2012 2,4,5-Trichlorophenol(TCLP) SW 846Method 8270r3510 <0.005 mg/L 06/11/2012 2,4,6-Trichlorophenol(TCLP) SW 848 method 8270/3510 <0.005 mg/L 06/11/2012 2,4-Dinitrotoluene (TCLP) SW 846 method 8270/3510 <0.005 mg/L 06/11/2012 Cresol (TCLP) SW 846 method 8270/3510 <0.005 mg/L 06/11/2012 Hexachloro-1,3-butadiene(TCLP) SW 846me4hod827013510 <0.005 mg/L 06/11/2012 Hexachlorobenzene(TCLP) SW SMMethod $27013510 <0.005 mg/L 06/11/2012 Hexachloroethane(TCLP) SW 846medod8270/3510 <0.005 mg/L 06/11/2012 m + p Cresol (TCLP) SW 848 method 8270/3510 <0.005 mg/L 06/11/2012 Nitrobenzene (TCLP) SW 846 method 8270/3510 <0.005 mg/L 06/11/2012 o-Cresol(TCLP) SW 846 method 8270/3510 <0.005 mg/L 06/11/2012 Pentachlorophenol (TCLP) SW 948method 827013510 <0.025 mg/L 06/11/2012 Pyridine (TCLP) SW 846 method 8270/3510 <0.005 mg/L 06/11/2012 2,4,5 -TP SW646 Method 8151A <0.00333 mg/L 06/25/2012 2,4-0 SW946 Method 8151A <0.0133 mg/L 06/25/2012 1,1-Dichloroethylene Sw646Method 82W/5030 <0.01 mg/L 6/19/2012 1,2-Dichloroethane SWW Method 826015030 <0,01 mg/L 6/19/2012 Benzene SW846 Method 8280/5030 < 0.01 mg/L 6/19/2012 Carbon Tetrachloride SW646 Method 8260/5030 < 0.01 mg/L 6/19/2012 Report #:: 2012-08128 c.— , -,I �ceAnalyfical- CHAIN-OF-CUSTODY / Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Section A Section B Section C Page: of Required Client Information: Required Project Information: Invoice Information - Company. Progress Energy- Roxboro Plant Report To: Dana Newcomb Attention: Address: 1700 Dunnaway Road copy To: Amber Ramey. Bill Milam Company Name: REGULATORY AGEbICF i± �` k c' - .�r� Semora, NC 27343 Address: r NODES r GROUND WATER r~ DRINKING WATER (' UST r RCRA �'" OTHER Email To: dana.newcombCfponmail.com Purchase Order No.- Pace Quota Reference: Phone: 336-598-4068 1a— 336-598-4096 Project Name: Ash.Reuse PaceP Dietl t'$If LOCatI0I1 ' Manager. '' x,j. tx NC Requested Due Date/TAT: 5DAYSProject Number Pace Profile #:. IRe�uested,''Analy�isdFdt�red��/t��< Section D Valid Matrix Codes m Required client Information MATRIX CODE – COLLECTED Preservatives DRINKING WATER DW y m U Z O _ - WATrJi WT 3 C] O O WASTEWATER WW PROOUOT m m COMPOSITE COMPOSITE SOILISOLID SL m CD OIL OL SAMPLE ID A - AR W (� �? O (3 fn W �4 r p C a _ -Z, 0-9 / OTHER OT 0 d Z 1i C Z y Q r�//�p7 1 {{` ��wfT�/V��{ O (A Sample IDs MUST BE UNIQUE nssuE rs p W (L V at M1 lt1 U : �- t V 1 l I �� « �1 O C -0 U t77 a 07 X D+ IL W EL 0 N O Carr G.m aT r` a m 7 w < ny 0 °7c y a T � ~ DATE TIME DTE TIME W * O = = 2 Z Z O yj U Z = o. O FU- t Pace Project NoJ Lab I.D. 1, Ash Reuse SL 3 3 X X X X X X X Ash Reuse SL 1 x .K �� rtsr f_ �r :t rJ � .;Z+�. ..�;'.�:.". ,.A.k'.., 'W -i, r...e.. :bTz.eIRO:TNL. .: .:Y:,':(.*:%tpp{ {iuF�v."s;1T;LdCltA•s�ir: 1ro �ir&Z'., r "ce T M+,E;. :- FsrJ �,r `4irc't''?` asiTtnEDvSD�. Y•v>l�.ix (tAi , t!�.zh_A�, , AMPLE CONDI TIONSFMAT EERINESS AL.r...GrJOsMi�-nu.a1+Etif':i.AT"r"S.'...F .a.u'f`�Ci: vi :Y..V' l`-!ft.t.y r „,. .. _a. '... 1.R...E.,.L.�I,N�.,Q,,:U .I_$. _rH.•_E:.D,.`.'h-B) ::�O , :... MOM - t9 .K_.� • -A;DNC'.aY'.Cun It.<F..'":,wt.�.' �Bw: ,��a;^.M">f� .>.es-�. aa��"' ,� 5IM63eErzr e=rx:::: ..;w 3 -TIT `T7 Ohl-,r d - 7'.6 SAAJPLERNAL7EANl)SjGNATyRE� Alb z z PRINT Name of SAMPLER: E C n. SIGNATURE of SAMPLER: DATE Signed MMIDD 'Important Note: By signing this form you era accepting Paces NET 30 day payment terms and agreeing to late charges of 1.5% per month for any invoices not paid Within 30 days. FALL-Q-020rev.08, 12 -Oct 2007 ' Project: ROX-Ash Reuse 5/10 Pace Project No.: 92118902 Sample: Ash Reuse TCLP Lab ID: 92118902002 Collected: 05/10/1210:00 Received: 05/17/12 17:04 Matrix: Solid Results reported on a "dry -weight" basis Parameters 8270 MSSV TCLP Sep Funnel Results Units Report Limit OF Prepared Analyzed CAS No. Qual Analytical Method: EPA 8270 Preparation Method: EPA 3510 Leachate Method/Date: EPA 1311; 05/23/12 14:15 2,4,5-Tdchlorophenol NO ug/L 50.0 1 ® Pace Analytical Services, Inc. Pace Analytical Services, Inc. Pace Analytical Serviced, Inc. ace Analytical 205 East Meadow Road - Suite A 2225 Riverside Dr. 8800 Kincey Ave. Sufte 100 www0018es,c. Eden, NC 27288 Asheville, NC 28804 Huntersvllle, NC 28078 NRrobenzene-d5 (S) (336)623-8921 (628)254^-/7176 (704)875-9092 05130/12 08:30 06/30/12 16:24 4165-60-0 2-Fluorobiphenyl(S) Roy �Vy-6 n /"4 1 ANALYTICAL RESULTS Terphenyl-d`14(S) !" Project: ROX-Ash Reuse 5/10 Pace Project No.: 92118902 Sample: Ash Reuse TCLP Lab ID: 92118902002 Collected: 05/10/1210:00 Received: 05/17/12 17:04 Matrix: Solid Results reported on a "dry -weight" basis Parameters 8270 MSSV TCLP Sep Funnel Results Units Report Limit OF Prepared Analyzed CAS No. Qual Analytical Method: EPA 8270 Preparation Method: EPA 3510 Leachate Method/Date: EPA 1311; 05/23/12 14:15 2,4,5-Tdchlorophenol NO ug/L 50.0 1 05!30/1208:30 05/30/1216:24 95.95-4 2,4,6-Tdchlorophenol NO ug/L 50.0 1 05130/12 08:30 05/30/12 16:24 88-06-2 Surrogates 05/22/12 15:07 56.23-5 ND ug/L 190 38 NRrobenzene-d5 (S) 65% 12-102 1 05130/12 08:30 06/30/12 16:24 4165-60-0 2-Fluorobiphenyl(S) 66 % 13-107 1 05130112 08:30 05/30/12 16:24 321-60-8 Terphenyl-d`14(S) 74 % 21-132 1 05/3011208:30 05/30/1216:24 1718-51-0 Phenol -d6 (S) 31 % 10-110 1 05/30112 08:30 05/30/12 16:24 13127-88-3 2-Fluorophenol (8) 41 % 10-110 1 05/30112 08:30 06/30/12 16:24 367-12-4 2,4,6-Tdbromophenol (S) 69 % 27-108 1 05/30112 08:30 05/30112 18:24 118-79-6 8260 MSV TCLP Benzene 2-Butanone (MEI) Carbon tetrachloride Chlorobenzene Chloroform 1,4 -Dichlorobenzene 1,2-Dichloroethane 1,1-Dichloroethene Tetrachloroethene Trichloroethene Vinyl chloride Surrogates 1,2-Dichloroelhane-d4 (S) Toluene -d8 (S) 4-BromoBuorobenzene (S) Dibromo0uoromethane (S) Date: 06/01/2012 10:47 AM Analytical Method: EPA 8260 NO ug/L 190 38 06/22112 15:07 71-43-2 ND ug/L 380 38 05/22/12 15:07 78-93-3 ND ug/L 190 38 05/22/12 15:07 56.23-5 ND ug/L 190 38 05/2211215:07 108-90-7 ND ug/L 190 38 05/22/12 15:07 67-66-3 NO ug/L 190 38 05/22/1215:07 10646-7 NO ug/L 190 38 05122/1215:07 107-06-2 ND ug/L 190 38 05/22/12 15:07 75-35-4 NO ug/L 190 38 05122/1215:07 127-18-4 NO ug/L 190 38 05122/12 15:07 79-01-6 NO ug/L 190 38 05/22/12 15:07 75.01.4 110 % 70-130 38 05/22/12 15:07 17060-07-0 19 102 % 67-135 38 05/22/12 15:07 2037-26-5 100 % 70-130 38 05/22/1215:07 460-00-4 104 % 70-130 38 05/22/12 15:07 1868-53-7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 7 of 23 n Pace Analytical Services, Inc. Pace Analytical Services, Inc. Pace Analytical Services, Inc. 2I+eAP1 ]ll /�Il+a' 205 East Meadow Road - Suite A 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 C11� I IG[ i l� Eden, NC 27288 Asheville, NC 28804' Huntersville, N628078 www.pecslabs.com (336)623-8921 (828)254-7176 (704)875-9092 ANALYTICAL RESULTS Aclxcr 6m AA. + Project: ROX-Ash Reuse 5/10 Pace Project No.: 92118902 Sample: Ash Reuse TCLP Lab ID: 92118902002 Collected: 05/10/12 10:00 Received: 05/17/12 17:04 Matrix: z3olio Results reported on a "dry -weight' basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 8081 GCS Pesticides, TCLP SPE Analytical Method: EPA 8081 Preparation Method: EPA 3535 Leachate Method/Date: EPA 1311; 05/23/12 14:15 gamma -BHC (Lindane) Chlordane (Technical) Endrin Heptachlor Heptachlor epoxide Methoxychlor Toxaphene ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L 0.50 1 3.0 1 0.50 1 0.50 1 0.50 1 1000 1 3.0 1 05/24/12 13:00 05/26/12 00:36 58-89-9 05124/12 13:00 05/26/12 00:36 57-74-9 05124/12 13:00 05/26/12 00:36 72-20-8 05/24/12 13:00 05/26/12 00:36 76-44-8 05/24/1213:00 05/26/12 00:36 1024-57-3 05/24/12 13:00 05/26/12 00:36 72-43-5 05/24/12 13:00 05/26/12 00:36 8001-35-2 Surrogates Decachlorobiphenyl (S) Tetrachloro-m-xylene (S) 89 % 77 % 10-138 1 10-110 1 05/24/12 13:00 05/26/12 00:36 2051-24-3 05/2411213:00 05/26/12 00:36 877-09-8 8151 Chlorinate Herbicide TCLP Analytical Method: EPA 8151 2,4-D 2,4,5 -TP (Silvex) ND mg/L ND mg/L 0.010 1 0.010 1 05123/12 08:00 05/24/12 07:53 94-75-7 05/23/12 08:00 05/24/12 07:53 93-72-1 Surrogates o 70-130 1 05/23/12 08:00 05/24/12 07:53 19719-28-9 6010 MET ICP, TCLP Analytical Method: EPA 6010 Preparation Method: EPA 3010 Leachate Method/Date: EPA 1311; 05/24/12 18:25 Arsenic Barium Cadmium Chromium Lead Selenium Silver ND mg/L 0.52 mg/L ND mg/L ND mg/L ND mg/L ND mg/L ND mg/L 0.025 1 0.50 1 0.0050 1 0.025 1 0.025 1 0.10 1 0.025 1 05125/1215:00 05/27/1214:58 7440-38-2 05125/1215:00 .05/27/1214:58 7440-39-3 05125/1215:00 05/27/1214:58 7440-43-9 05125/1215:00 05/27/1214:58 7440-47-3 05125/1215:00. 05/27/1214:58 7439-92-1 . 05125/1215:00 05/27/1214:58 7782-49-2 05125/1215:00 05/27/1214:58 7440-22-4 7470 Mercury, TCLP Analytical Method: EPA 7470 Preparation Method: EPA 7470 Leachate Method/Date: EPA 1311; 05/24/12 18:25 Mercury ND mg/L 0.00020 1 05129/1212;45 05/3011210:26 7439-97-6 8270 MSSV TCLP Sep Funnel Analytical Method: EPA 8270 Preparation Method: EPA 3510 Leachate Method/Date: EPA 1311; 05/23/12 14:15 1,4 -Dichlorobenzene 2,4-Dinitrotoluene Hexachloro-1,3-butadiene Hexachlorobenzene Hexachloroethane 2-Methylphenol(o-Cresol) 3&4-Methylphenol(m&p Cresol) Nitrobenzene Pentachlorophenol Pyridine ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L 50.0 1 50.0 1 50.0 1 50.0 1 50.0 1 50.0 1 50.0 1 50.0 1 100 1 50.0 1 05130/1208:30 05/30/1216:24 106-46-7 05130/12 08:30 05/30/12 16:24 121-14-2 05/30/1208:30 05/30/1216:24 87-68-3 05130/12 08:30 05/30/12 16:24 118-74-1. 05130/12 08:30 05/30/12 16:24 67-72-1 05130/12 08,30 05/30/12 16:24 95-48-7 05130/12 08:30 05/30/1216:24 05130/12 08:30 05/30/12 16:24 98-95-3 05130/12 08:30 05/30/1216:24 87-86-5 05130/12 08:30 05/30/12 16:24 110-86-1 Date: 06/01/2012 10:47 AM REPORT OF LABORATORY ANALYSIS Page 6 of 23 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. 11�2cieAnaocal" hM CHAIN -OF -CUSTODY / Analytical Request Document TNeChallwf-Cusbdy is a LEGAL DOCUMENT. Al relaxed Gelds mast be wmplWe4 a rately. � rNe.pn .rom Page: r et I Se'LNlon A - Section B - Secdon C _ _ l 1410404 Ragalrad Glmlln/armauw: Requbad NvJaG lnfamutiw: Invoke lNamntlon: Company: P 5 crYTQ L— Repo"T`Dul e Poi, s g- Aea 06 D ODd J3[0 Copy Torp f.�- � I _ Nair. S D ���- REGULATORYJSGENCY _ d O 0r RQfA NPOES '[ GROUND (-' UST r RCRA WATER r DRINKING WATER r OTHER Erell Pumhaaa Old. Na.: Rehmn; n Ph y-7331 F 5 gT 3 7—�i Pro'Nam" �� $Rl 4ogtlod gTATE; d Ow DaAT: Profact NumOec Pe- Pn1lak RpupUhM •-. Requested Anatpls Filtejed;(YIN)' L t N OL�7�0� Pate Project NoJ Lab I.D. Sactlen D Mebix Codes RUOUIMCtxtl NfvrteWn MRTNI%!GOOF g g nka, Wanr DW B Wats Wt WastaWetar sSaIvSaw sL s SAMPLE ID wi° yPl p! WP (A-ZO-97;) Air AR p mp Seh IDs MUST BE UNIQUE The TS U U w COLLECTED zO — 6 2 Z Q P/95aNlGVBS a 2 0 O M O 71' 4 T Q 3 TIATErMl GATE TIME tx L s D 2 3 4 . S. 4. 7 e f1 is N 12 <.,., ADDITIONALCOMMEN I.,:. ,' , _,; REUMUISHEDBYIAFFRIATIONDB ..... .. ,. .., .. .., r IAF DATE' TIME .. SAMPLE CONDITIONS Iia 4 I Iwo Ai S a y n ORIGINAL SAMPLETt:tUME AND SIGNATURE ~ � h PRINT Name of BAMPLER. DATE 9iprnd SIGNATURE W SAMPLER: (MNIDDA'YJ: 'aMudaM Nalc By sgnaq MMfens Yeu an saepWq Pena'a NEr3odry prymaalemvaM yesra bkb dwaea Wl.e%pr monNar myunvlw natpaM tMaftl as tlayu. F -ALL -Q 20rw.07. ls-MaY-2007 -t— ;I�AceAnaljftal www.pacelabs.com r Project: 8270 ReRun Pace Project No.: 92120068 i Pace Analytical Services, Inc. Pace Analytical Services, Inc. Pace Analytical Services, Inc. 205 East Meadow Road - Suite A 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 Eden, NC 27288 Asheville, NC 28804 Huntersville, NC 28078 (336)623-8921 (828)254-7176 (704)875-9092 ANALYTICAL RESULTS YoCp-p Pf etJ Sample: Bottom Ash Lab ID: 92120068001 Results reported on a "dry -weight' basis Parameters Results Units Collected: 05/10/12 00:00 Report Limit DF Received: 05/14/12 13:40 Matrix: Solid Prepared Analyzed CAS No. Analytical Method: EPA 8270 Preparation Method: EPA 3510 Leachate Method/Date: EPA 1311; 06/06/12 14:20 1,4 -Dichlorobenzene ND ug/L 50.0 1 06107/12 09:00 06/07/12 17:13 106-46-7 2,4-Dinitrotoluene ND ug/L 50.0 1 06107/12 09:00 06/07/12 17:13 121-14-2 Hexachloro-1,3-butadiene ND ug/L 50.0 1 0610711209:00 06/07/1217:13 87-68-3 Hexachlorobenzene ND ug/L 50.0 1 06107/12 09:00 06/07/12 17:13 118-74-1 Hexachloroethane ND ug/L 50.0 1 06107/12 09:00 06/07/12 17:13 67-72-1 2-Methylphenol(o-Cresol) ND ug/L 50.0 1 06107/12 09:00 06/07/12 17:13 95-48-7 3&4-Methylphenol(m&p Cresol) ND uglL . 50.0 1 06107/12 09:00 06/07/12 17:13 Nitrobenzene ND ug/L 50.0 1 06107/12 09:00 06/07/12 17:13 98-95-3 Pentachlorophenol ND ug/L 100 1 06107/12 09:00 06/07/12 17:13 87-86-5 Pyridine ND ug/L 50.0 1 06107/12 09:00 06/07/12 17:13 110-86-1 2,4,5 -Trichlorophenol ND ug/L 50.0 1 06107/12 09:00 06/07/12 17:13 95-95-4 2,4,6 -Trichlorophenol ND ug/L 50.0 1 06107/12 09:00 06/07/12 17:13 88-06-2 Surrogates Nitrobenzene -d5 (S) 62 % 12-102 1 06107/12 09:00 06/07/12 17:13 4165-60-0 2-Fluorobiphenyl (S) 66 % 13-107 1 06107/12 09:00 06107/1217:13 321-60-8 Terphenyl-d14 (S) 98 % 21-132 1 06107/12 09:00 06/07/12 17:13 1718-51-0 Phenol -d6 (S) 34 % 10-110 1 06107/12 09:00 06/07/12 17:13 13127-88-3 2-Fluorophenol (S) 44 % 10-110 1 06107/12 09:00 06/07/12 17:13 367-12-4 Qual H2 Date: 06/20/2012 02:30 PM REPORT OF LABORATORY ANALYSIS Page 3 of 7 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. 8270 MSSV TCLP Sep Funnel Analytical Method: EPA 8270 Preparation Method: EPA 3510 Leachate Method/Date: EPA 1311; 05/21/12 14:10 2,4,5 -Trichlorophenol NO ug/L 2500 10 ® ce Analytical Services, Sermices, Inc. Pace Analyti225Rverside PaAnalytical9800 aceAnalytical 205EastMeadow Road Suite A Dr. Kncey Ave. Suite 100 l wxwpacefaDs.com Eden, NC 27288 Asheville, NC 211804 Hunters0e, NC 28078 190 (336)623-8921 (828)254-71�/�7�6 (704)875-9082 Nitrobenzene -d5 (S) ANALYTICAL RESULTS {/� r0-xy) f n l(ak+ Project: Mayo -Ash TCLP 5/10/12 4165-60-0 D3,133, Chloroform NO ug/L Pace Project No.: 92118502 38 05/16/1213:41 S4 Sample: Composite Bottom Ash Lab ID: 92118602001 Collected: 05/10/1200:00 Received: 05/14/1213:40 Matrix: Solid Results reported on a "dry -weight" basis 321-60-8 Terphenyl-d14 (S) 0 % Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qua[ 8270 MSSV TCLP Sep Funnel Analytical Method: EPA 8270 Preparation Method: EPA 3510 Leachate Method/Date: EPA 1311; 05/21/12 14:10 2,4,5 -Trichlorophenol NO ug/L 2500 10 05/22112 13:00 05/23/12 19:27 95-954 2,4,6 -Trichlorophenol NO ug/L 2500 10 05/2211213:00 05/23/1219:27 88-06-2 Surrogates NO ug/L 190 38 05/16/12 13:41 56-23-5 Nitrobenzene -d5 (S) 0 % 12-102 10 05/22/12 13:00 05/23/12 19:27 4165-60-0 D3,133, Chloroform NO ug/L 190 38 05/16/1213:41 S4 2-Fluorobiphenyl(S) 0 % - 13-107 10 05/22112 13:00 05/23/12 19:27 321-60-8 Terphenyl-d14 (S) 0 % 21-132 10 05/2211213:00 05/23/12 19:27 1718-51-0 Phenol -0 (S) 0 % 10-110 10 05/22112 13:00 05/23112 19:27 13127-88-3 2-Fluorophenol(S) 0 % 10-110 10 05122112 13:00 05/23/1219:27 387-12-4 2,4,6-Tdbromophenol (S) 0 % 27-108 10 05/22112 13:00 05/23112 19:27 118-7" 8260 MSV TCLP Analytical Method: EPA 8260 Benzene NO ug/L 190 38 05/16/1213:41 7143-2 2-Butanone (MEK) NO ug/L 380 38 05/16/1213:41 7&93-3 Carbon tetrachloride NO ug/L 190 38 05/16/12 13:41 56-23-5 Chlorobenzene NO ug/L 190 38 05/16/1213:41 108-90-7 Chloroform NO ug/L 190 38 05/16/1213:41 67-66-3 1,4 -Dichlorobenzene NO ug/L 190 38 05/16/1213:41 10646-7 1,2-Dichloroethane NO ug/L 190 38 05/16/12 13:41 107-06-2 1,1-Dichloroethene NO ug/L 190 38 05/16/1213:41 75-354 Telrachloroethene NO ug/L 190 38 05/16/1213:41 127-18-4 Trichloroethene NO ug/i- 190 38 05/16/12 13:41 79-01-6 Vinyl chloride NO ug/L 190 38 05/16/12 13:41 75-01-4 Surrogates 1,2-Dichloroetharte-d4 (S) 95% 70-130 38 05/16/12 13:41 17060-07-0 Toluene-till(S) 101 % 67-135 38 05/16/12 13:41 2037-26.5 4-Bromolluorobenzene (S) 103 % 70-130 38 05/16/12 13:41 460-00-4 Dibromo6uoromethane (S) 102% 70-130 38 05/16/12 13:41 1868-53-7 Date: 05/29/201203:51 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of PaceAnalyfical Services, Inc.. 1g Page 5 of 14 aceAnalytical / www.pacelabs.com Pace Analytical Services, Inc. Pace Analytical Services, Inc. Pace Analytical Services, Inc. 205 East Meadow Road - SuiteA 2225 Riverside Dr. 9800 KinceyAve. Suite 100 Eden, NC 27288 Asheville, NC 28804 Huntersville, NC 28078 (336)623-8921 (828)254-7176 (704)875-9092 ANALYTICAL RESULTS )446L9 D P"+ Project: Mayo -Ash TCLP 5/10/12 Pace Project No.: 92118502 Sample: Composite Bottom Ash Lab ID: 92118502001 Collected: 05/10/12 00:00 Results reported on a "dry -weight' basis Parameters Results Units Report Limit DF Received: 05/14/12 13:40 Matrix: Solid Prepared Analyzed CAS No. Quaff 8081 GCS Pesticides, TCLP SPE Analytical Method: EPA 8081 Preparation Method: EPA 3535 Leachate Method/Date: EPA 1311; 05/21/12 14:10 gamma -BHC (Lindane) ND ug/L 0.50 1 05/24/12 13:00 05/26/12 00:01 58-89-9 Chlordane (Technical) ND ug/L 3.0 1 05/24/12 13:00 05/26/12 00:01 57-74-9 Endrin ND ug/L 0.50 1 05/24/12 13:00 05/26/12 00:01 72-20-8 Heptachlor ND ug/L 0.50 1 05/24/12 13:00 05/26/12 00:01 76-44-8 Heptachlor epoxide ND ug/L 0.50 1 05/24112 13:00 05/26/12 00:01 1024-57-3 Methoxychlor ND ug/L 1000 1 05/24112 13:00 05/26/12 00:01 72-43-5 Toxaphene ND ug/L 3.0 1 05/24112 13:00 05/26/12 00:01 8001-35-2 Surrogates Decachlorobiphenyl (S) 87 % 10-138 1 05/24112 13:00 05/26/12 00:01 2051-24-3 Tetrachloro-m-xylene (S) 66 % 10-110 1 05/24112 13:00 05/26/12 00:01 877-09-8 8151 Chlorinate Herbicide TCLP Analytical Method: EPA 8151 2,4-D ND mg/L 0.010 1 05/18/12 14:10 05/19/12 08:36 94-75-7 2,4,5 -TP (Silvex) ND mg/L 0.010 1 05/18112 14:10 05/19/12 08:36 93-72-1 Surrogates 2,4-DCAA (S) 97 % 70-130 1 05/18112 14:10 05/19/12 08:36 19719-28-9 6010 MET ICP, TCLP Analytical Method: EPA 6010 Preparation Method: EPA 3010 Leachate Method/Date: EPA 1311; 05/23/12 16:35 Arsenic ND mg/L 0.025 1 05/24/12 11:10 05/24/1217:46 7440-38-2 Barium ND mg/L 0.50 1 05/24/12 11:10 05/24/1217:46 7440-39-3 Cadmium ND mg/L 0.0050 1 05/24/12 11:10 05/24/1217:46 7440-43-9 Chromium 0.027 mg/L 0.025 1 05/24112 11:10 05/24/1217:46 7440-47-3 Lead ND mg/L 0.025 1 05/24112 11:10 05/24/1217:46 7439-92-1 Selenium ND mg/L 0.10 1 05/24/12 11:10 05/24/1217:46 7782-49-2 Silver ND mg/L 0.025 1 05/24112 11:10 05/24/1217:46 7440-22-4 7470 Mercury, TCLP Analytical Method: EPA 7470 Preparation Method: EPA 7470 Leachate Method/Date: EPA 1311; 05/23/12 16:35 Mercury ND mg/L 0.00020 1 05/25/12 10:55 05/25/1215:25 7439-97-6 8270 MSSV TCLP Sep Funnel Analytical Method: EPA 8270 Preparation Method: EPA 3510 Leachate Method/Date: EPA 1311; 05/21/12 14:10 1,4 -Dichlorobenzene ND ug/L 2500 10 05/22112 13:00 05/23/1219:27 106-46-7 2,4-Dinitrotoluene ND ug/L 2500 10 05/22112 13:00 05/23/1219:27 121-14-2 Hexachloro-1,3-butadiene ND ug/L 2500 10 05/22/12 13:00 05/23/1219:27 87-68-3 Hexachlorobenzene ND ug/L 2500 10 05/22/12 13:00 05/23/1219:27 118-74-1 Hexachloroethane ND uglL 2500 10 05/22112 13:00 05/23/1219:27 67-72-1 2-Methylphenol(o-Cresol) ND ug/L 2500 10 05/2211213:00 05/23/1219:27 95-48-7 3&4-Methylphenol(m&p Cresol) ND ug/L 2500 10 05/22112 13:00 05/23/12 19:27 Nitrobenzene ND ug/L 2500 10 05/22112 13:00 05/23/1219:27 98-95-3 Pentachlorophenol ND ug/L 5000 10 05/22112 13:00 05123/1219:27 87-86-5 IR Pyridine ND ug/L 2500 10 05/22112 13:00 05/23/1219:27 110-86-1 Date: 05/29/2012 03:51 PM REPORT OF LABORATORY ANALYSIS Page 4 of 14 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. TRITEST ' n 6701 Conference Drive, Raleigh, -6 27607 Chani of Custody -2s Ph: (919) 67, NC 84 fax: (919) 834-6497 Tritest W O # NCWW CenY87, NCDW Cenpa7731 Report Results To: Bill To: Company:64?veSs�h1�,tTr1lv-,([ 'L� %era a e9 - Project Reference: Address: ../,6'7,7 Project Number: A6 7 % 41121 51911 r e%( Purchase Order #: Attn: _Arc kY / ��— L� Standard Report Delivery Phone(�1kj!— ,398 Fax; GO/Gls 16aro G• ❑ Rush Report Delivery _ � � P (w/ wrcharge) Sampled by (signature):X90 * WO�JWWe� te IbyftkbwR Requested Due Date .g--� ., r_ M1.. ,c.;3 f. i.,�€ �:.+r •. rh'i •.- rr ,c.,.. sr; _ _. �„ .�.a,,'�Y7'd. i . '.' -;u..i 4+x r ..- � 9'�5 �w � .,r'� - , •� •r-er+� d n =-i Y r : .' ��,r..r��,..'' ; - ..�1 L@C 57lL`llL Parameter/(Limit Methyl ethyl ketone ,..) 110041WCIASy (200) J1,2-Dichloroethane'' Arsenic (5) (0 5)- um (100) NRrobenzene (2) 1,1-3"`-.e% ene (0 5) Pentachlorophenol 0¢hloroethylene ' (0 7) - mm (1) (100) J 2,4-D)nrtrot0luenearbon Pyndme (5) (013)loride (0.5) Selenium J Endrin (0 02)ane(003) t(30) Hexachlorobenzenebenzene Tetrachloroethylene(013)100) (07)Heptachlor (o 008)form (6) J Toxaphene(0 5) ✓ HexachlOrO-1,3-ium 5 O ✓7nchloroethylene butadiene (o s) n 7 Hexachloroethanein-Cresol (200) (0 5) 2'4'5- (3 0) 10 o-Cresol(200) Trichlorophenol Lead (5) Ip p -Cresol (200) (400) J Lindane(04) - Cresol (200) 2.4,6- Mercury (0 2) 2,4-0(10) Tnchlorophenol (2) J 2,4,5 Methoxychlor (10) 1,4- -TP (1) ,4Dichlorobenzene Dichlorobenzene J Vinyl chloride (0 2) .� R�equWtad by (egnewre) R by Isrynatwe) (7 5) nate Tina - '�-/36v Receipt conditions (Lab Use Only) Rnup6'—�snee M (siA�etwo) s-��"-1z 1:14±2°C 0—Temp: �•� •C Recanatl M (e5nature) Daze rime Res Chlorine ❑Absent ❑Present❑n/a. Reloquehetl by 1s'eeetbre) Reoervetl by (s'9naase) Date Time Acid preserv. <27 ❑ Yes ❑ No ❑ Na Bess preserv.>12? ❑ Yes ❑ No ❑ n/a 6701 Conference Drive Raleigh, NC 27607 Telephone: (919) 834-4984 Fax: (919) 834-6497 I'aQ Page 2 of 2 NCNM Cert. #: 067 NC/DW Cert. #: 37731 Laboratory Report Work Order #: 1205-00757 No. Sample ID Date Sampled Time Sampled Matrix Sample Type Condition 001 LEE PLANT ASH POND 5/10/2012 0:00 OT Grab Ambient Analyzed Test Performed Method Results Date Time Qualifier Tetrachloroethene EPA 8260B <5 ug/L 5/17/12 12:16 Trichloroethene EPA 82608 <5 ug/L 5117/12 12:16 Vinyl chloride EPA 82608 <10 ug/L 5/17/12 12:16 TCLP Herbicides by 8151 EPA 8151 5/25112 0:00 2,4-D EPA 8150 <5.0# mg/L 5/25112 0:00 2,4,5 -TP (Siivex) EPA 8150 <0.5# mg/L 5/25112 0:00 Cresols EPA 1311 <5# mg/L 5/25/12 0:00 #ANALYZED BY SUMMIT EVIRONMENTAL TECHNOLOGIES, INC. IN CUYAHOGA FALLS, OH. Reviewed by: for Tritest, Inc. _-, ace Ana/ytica/W 6701 Conference Drive Raleigh, NC 27607 Telephone: (919) 834-4984 Fax: (919)834-6497 Laboratory Report --- Prepared for --- Ricky Miller / Tommy Hare Progress Energy- H.F. Lee 1677 Old Smithfield Rd. Goldsboro, INC 27530 Report Date: Date Received: Work Order #: Com- PlyJ Page 1 of 2 NC/WW Cert. #: 067 NC/DW Cert. #: 37731 6/6/2012 611012012 1205-00757 Project No.: 01 Gust. Code: CP9052 Project ID: LEE PLANT ASH POND Ceet. P.O.#: 5900 No. Sample ID 001 LEE PLANT ASH POND Date Sampled Time Sampled Matrix Sample Type Condition 511012012 0:00 OT Grab Ambient Test Performed Method Results Analyzed Date Time Qualifier Metals TCLP Package EPA 1311 5/16/12 15:37 TCLP Arsenic EPA 200.8 <0.060 mg/L 5116112 15:37 TCLP Barium EPA 200.8 <1.00 mglL 5116112 15:37 TCLP Cadmium EPA 200.8 <0.010 mg/L 5116112 15:37 TCLP Chromium EPA 200.8 <0.050 mg/L 5116112 15:37 TCLP Lead EPA 200.8 <0.050 mg/L 5/16/12 15:37 TCLP Selenium EPA 200.8 0.116 m9IL 5/16112 15:37 TCLP Sliver EPA 200.8 <0.050 mg/L 5/16112 15:37 TCLP Mercury Analysis EPA 245.1 <0.2 ug/L 5/14112 15:29 TCLP Pesticides; Liquids EPA 8081A 5/16112 14:00 gamma -BHC (Lindane) EPA 8081A <0.05 uglL 5116112 14:00 Chlordane EPA 8081A <0.2 ug/L 5116/12 14:00 Endrin EPA 8081A <0.06 ug/L 5/16112 14:00 Heptachlor EPA 8081A <0.05 ug/L 5/16112 14:00 Methoxychlor EPA 8081A <0.5 ug/L 5/16/12 14:00 Toxaphene EPA 8081A <2.4 ug/L 5/16/12 14:00 TCLP 8270 EPA 8270C 5/16112 14:00 1,4 -Dichlorobenzene EPA 8270C <0.050 mg/L 5/16112 14:00 2,4-Dinitrotoluene EPA 8270C <0.050 mg/L 5/16112 14:00 Hexachlorobenzene EPA 8270C <0.050 mg/L 5/16112 14:00 Hexachlorobutadiene EPA 8270C <0.050 mg/L 5/16/12 14:00 Hexachloroethane EPA 8270C <0.050 mg/L 5116/12 14:00 Nitrobenzene EPA 8270C <0.050 mg/L 5/16/12 14:00 Pentachlorophenol EPA 8270C <0.250 mg/L 5116/12 14:00 Pyrldine EPA 8270C <0.050 mglL 5/16112 14:00 2,4,5 -Tris hlorophenot EPA 8270C <0.050 mg/L 5/16112 14:00 2,4,6 -Trichlorophenol EPA 8270C <0.050 mg/L 5116112 14:00 TCLP Volatiles by 8260B EPA 82608 5117112 12:16 Benzene EPA 8260B <5 ug/L 5117112 12:16 Carbon tetrachloride EPA 82608 <5 uglL 5117112 12:16 Chlorobenzene EPA 8260B <5 ug/L 5/17112 12:16 Chloroform EPA 82608 <5 ui lL 5117/12 12:16 1,2.Dichloroethane EPA 82608 <5 ug/L 5/17/12 12:16 1,1-Dichloroethene EPA 82608 <5 uglL 5/17/12 12:16 Methyl ethyl ketone (MEK) EPA 8260B <50 ug/L 5117112 12:16 TRITEST 6791 Cuuteetue Drive, Rate-gh, NC 27697 �� � � ` ti � �� s 1iftest W Uil__-, �— ;tit: ((,19) 834.4984 tax. (419) 93-:641)7- NCV:'1N Cerift67 NCDW Cert837Td 1 Report Results To: Bill To: Company: rov YeSS' Address. �-b6 Til_. �1�f Alt: Ph Sa Project Reference. Project Number: _ Purchase Order #: ❑ St rd Report Delivery ush Report Delivery (w/ surcharge) ' Rush projects are subject tb pnor apWova by ibe �ralm Requested Due Date %Li/ Sample Description C ear Gin Sta Date Start End Date End Time Matrix DIV I" w Analyses Requested Truest Sample# / J�" Time ed by (signature) / Re�inctu, S Rod by (s to p) Relinquished by (Stonaiure) Received by signaune - fC3 Received by (sign lure / Received by (siynatme) ' Date Date Dale lime Receipt Conditions (Lab Use Only) 4-12°C PdTemp"� °C Res Chlorine ❑ Absent ❑ Present ❑ nla Acid presets <2? ❑Yes ❑ No ❑ n/a Base presets >129 El Yes 0 No Eln/a Time Time Telephone: (919) 834-4984 Fax: (919) 834-6497 0 e TU TE ST 6701 Conference Drive Raleigh, NC 27607 Telephone: (919)834-4984 Fax: (919) 834-6497 Laboratory Report Cqq rbt q -t-� Page 2 of 2 NC[WW Cert. #: 067 NCIDW Cert. #: 37731 Work Order* 1201-02102 No. Sample ID Date Sampled Time Sampled Matrix Sample Type Condition 001 EAST ASH POND ASH 1/2412012 10:00 OT Grab Ambient Test Performed Method Results Lab Loc DalZed Time Qualifier Hexachlorobutadiene EPA 8270C <0.050 mgIL R 1/30112 11:00 Hexachloroethane EPA 8270C <0.050 mgIL R 1130112 _11:00 2-Methylphenol EPA 8270C <0.050 mgIL R 1/30/12 11:00 3-&4-Methylphenol EPA 8270C <0.100 mgIL R 1/30112 11:00 Nitrobenzene EPA 8270C <0.050 mgIL R 1130/12 11:00 Pentachlorophenol EPA 8270C <0.250 mgIL R 1130112 11:00 Pyridine EPA 8270C <0.050 mgIL R 1130112 11:00 2,4,6 -Trichlorophenol EPA 8270C <0.060 mgIL R 1130112 11:00 2,4,6 -Trichlorophenol EPA 8270C <0.050 mgIL R 1130112 11:00 TCLP Herbicides by 8151 EPA 8151 R 211112 0:00 2,4-D EPA 8150 <0.5# mgIL R 211112 0:00 2,4,5 -TP (Silvex) EPA 8160 <0.5# mgIL R 211112 0:00 #ANALYZED BY SUMMIT EVIRONMENTAL TECHNOLOGIES, INC. IN CUYAHOGA FALLS,OH. Reviewed by: i for Tritest, Inc. I an TE ST Page 1 of 2 Labo.ratory Report Lab Location W' Lab Location 'C' NCNVW Cert.#: 067 NC/DW Cert.#: 37731 NC/WW Cert.#: 103 NC/DW Cert.#: 37733 6701 Conference Dr, Raleigh, NC 27607 6300 Ramada Dr, Suite C2, Clemmons, NC 27012 , Ph: (919) 834-4984 Fax: (919) 834-6497 r Ph: (336) 766-7846 Fax: (336) 766-2514 Project No.: 01 Report Date: 2/10/2012 Project ID: FULL TCLP ANALYSIS Date Received: 1/25/2012 --- Prepared for --- Danny Hedgepeth Progress Energy - Cape Fear 500 CP&L Rd. Moncure, NC 27559 Work Order #: 1201-02102 Cust. Code: CP4625 Cust. P.O.#: 5900 No. Sample ID Date Sampled Time Sampled Matrix Sample Type Condition 001 EAST ASH POND ASH 1/24/2012 10:00 OT Grab Ambient analyzed --- -- Test Performed Method Results Lab Loc Date Tlme Qualifier Metals TCLP Package EPA 1311 R 2/6/12 15:51 TCLP Arsenic EPA 200.8 <0.050 mg/L R 2/6/12 15:51 TCLP Barium EPA 200.8 1.24 mg/L R 2/6112 15:51 TCLP Cadmium EPA 200.8 <0.010 mg/L R 216/12 15:51 TCLP Chromium EPA 200.8 <0.050 mg/L R 216112 15:51 TCLP Lead EPA 200.8 <0.050 mg1L R 216112 15:51 TCLP Selenium EPA 200.8 0.203 mg1L R 216112 15;51 TCLP Silver EPA 200.8 <0.050 mg/L R 216/12 15:51 TCLP Mercury Analysis EPA 245.1 <0.2 ug/L R 2/1112 15:27 TCLP Pesticides; Liquids EPA 8081A R 1/26112 12:00 gamma -BHC (Lindane) EPA 8081A 50.05 uglL R 1126/12 12:00 Chlordane EPA 8081A <0.2 ug/L R 1/26/12 12:00 Endrin EPA 8081A <0.06 uglL R 1126/12 12:00 Heptachlor EPA 8081A <0.05 uglL R 1126/12 12:00 Heptachlor Epoxide EPA 8081A <0.8 ug/L R 1126/12 12:00 Methoxychlor EPA 8081A <0.5 ug/L R 1126112 12:00 Toxaphene EPA 8081A <2.4 ug/L R 1/26112 12:00 TCLP Volatiles by 8260B EPA 82608 R 1/30112 12:24 Benzene EPA 8260B <5 ug/L R 1/30112 12:24 Carbon tetrachloride EPA 8260B <5 ug/L R 1/30112 12:24 Chlorobenzene EPA 8260B <5 ug/L R 1130112 12:24 Chloroform EPA 8260B <5 ug/L R 1/30112 12:24 1,2-Dichloroethane EPA 82608 <5 ug/L R 1/30112 12:24 1,1-Dichloroethene EPA 8260B <5 ug/L R 1/30/12 12:24 Methyl ethyl ketone (MEK) EPA 8260B <60 ug/L R 1/30/12 12:24 Tetrachloroethene EPA 82608_ <5 ug/L R 1130112 12:24 Trichloroethene EPA 8260B <5 ug/L R 1/30/12 12:24 Vinyl chloride EPA 8260B <10 ug/L R 1130112 12:24 TCLP 8270 EPA 8270C R 1/30112 11:00 1,4 -Dichlorobenzene EPA 8270C <0.050 mg/L R 1/30/12 11:00 2,4-Dinitrotoluene EPA 8270C <0.050 mg/L R 1/30/12 11:00 Hexachlorobenzene EPA 8270C <0.050 mg/L R 1130112 11:00 aceAnalydcal Required Client Information: Section A Required Client Information: Section B Company: Progress Energy Carolinas, Inc. Report To: Crystal Diedrich & Laurie Mooi Address: 200 CP&L Drive Copy To: Crvstal.Diedrichd pgrimail.com Arden. NC 26704 Invoice To: Crystal Diedrich Phone: Fax: P.O. (828)687-5210 ($28)667-5204 Project Name: Ponded Ash for Reuse Pe CHAIN -OF -CUSTODY 1 Analytical Request Document The Chain-of-Castodyis a LEGAL DOCUMENT. All relevant fields must be completed accurately Page: 1 of'" 1 Client Information (Check quotelcontract): To Be Completed by Pace Analytical Client: Section C Requested Due Date: Quote Reference: 'TAT: Project Manager. SectionRequired Client Information: • Lip • Tum around times less than 14 days subject Project 0: ' laboratory and contractual oblgaWna and may Profile lk in a Rush Tumaround Surcharge. Tum Around Time (rAT) h calender days. SAMPLE ID • _ character per box.) • r 15E I ■ ■' 3009■"■�■T :■�`■r��r■I{ 1 00z8■�■ra+Fb■ r� ■1.tv■ j ypa■ ■ n: [■ :■1 ■ W 0 101■ ■ ■T ■R■ME t■ ERE1 CHAIN -OF -CUSTODY 1 Analytical Request Document The Chain-of-Castodyis a LEGAL DOCUMENT. All relevant fields must be completed accurately Page: 1 of'" 1 Client Information (Check quotelcontract): To Be Completed by Pace Analytical Client: Section C Requested Due Date: Quote Reference: 'TAT: Project Manager. Lip • Tum around times less than 14 days subject Project 0: ' laboratory and contractual oblgaWna and may Profile lk in a Rush Tumaround Surcharge. Tum Around Time (rAT) h calender days. SAMPLE CONDITION: SAMPLE NOTES: Temp in C NA Received on Ice Sealed Cooler � Sample Intact PRINT Name of SAMPLE Additional Comments: (SIGNATURE of SAMPLE( Total Metals: As, Ba, Cd, Ca, Cr, Cu, Pb, Mg, Mn, Mo, Ni, K, Se, Ag, Na, Zn, Hg TCLP Leach Metals: See Attached Diedrich Analysis ;EMARKKS / Lab ID qA li7raya� Y ® Pace Analytical Services, Inc. Pace Analytical Services, Inc. ® 205 East Meadow Road - Suite A 2225 Riverside Dr. `ceAnalytical Eden, NC 27288 Asheville, NC 28804 wwwpacelabs.crom (336)623-8921 (828)254-7176 ANALYTICAL RESULTS Project: PONDED ASH REUSE 5/1 Pace Project No.: 92117624 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: ASH FROM ASH POND Lab ID: 92117624002 Collected: 05/01/12 12:36 Received: 05/02/12 09:bU Matrix: soca Results reported on a "dry -weight" basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua[ 8270 MSSV TCLP Sep Funnel 2,4,5 -Trichlorophenol 2,4,6 -Trichlorophenol Surrogates Nitrobenzene -d5 (S) 2-Fluorobiphenyl (S) Terphenyl-d14 (S) Phenol -d6 (S) 2-Fluorophenol (S) 2,4,6-Tribromophenol (S) 8260 MSV TCLP Benzene 2-Butanone (MEK) Carbon tetrachloride Chlorobenzene Chloroform 1,4 -Dichlorobenzene 1,2-Dichloroethane 1,1-Dichloroethene Tetrachloroethene Trichloroethene Vinyl chloride Surrogates 1,2-Dichloroethane-d4 (S) Toluene -d8 (S) 4-Bromofluorobenzene (S) Dibromofluoromethane (S) Date: 05/16/2012 03:14 PM Analytical Method: EPA 8270 Preparation Method: EPA 3510 Leachate Method/Date: EPA 1311; 05/07/12 14:00 ND ug/L 50.0 1 05/08/12 09:00 05/08/12 22:00 95-95-4 ND ug/L 50.0 1 05/08/12 09:00 05/08/12 22:00 88-06-2 73 % 12-102 1 05108/12 09:00 05/08/12 22:00 4165-60-0 81 % 13-107 1 05108/12 09:00 05/08/12 22:00 321-60-8 96 % 21-132 1 05108/12 09:00 05/08/12 22:00 1718-51-0 23 % 10-110 1 05108/12 09:00 05/08/12 22:00 13127-88-3 16 % 10-110 1 05108/12 09:00 05/08/12 22:00 367-12-4 26 % 27-108 1 05108112 09:00 05/08/12 22:00 118-79-6 SO Analytical Method: EPA 8260 ND ug/L 190 38 05/08/1220:59 71-43-2 1g ND ug/L 380 38 05/08/12 20:59 78-93-3 ND ug/L 190 38 05/08/12 20:59 56-23-5 ND ug/L 190 38 05/08/12 20:59 108-90-7 ND ug/L 190 38 05/08/12 20:59 67-66-3 ND ug/L 190 38 05/08/12 20:59 106-46-7 ND ug/L 190 38 05/08/12 20:59 107-06-2 ND ug/L 190 38 05108/1220:59 75-35-4 ND ug/L 190 38 05/08/12 20:59 127-18-4 ND ug/L 190 38 05/08/12 20:59 79-01-6 ND ug/L 190 38 05/08/12 20:59 75-01-4 123 % 70-130 38 05/08/12 20:59 17060-07-0 100 % 67-135 38 05108/12 20:59 2037-26-5 97 % 70-130 38 05/08/12 20:59 460-00-4 103 % 70-130 38 05/08/12 20:59 1868-53-7 REPORT OF LABORATORY ANALYSIS Page 6 of 21 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. ANALYTICAL RESULTS 01,,c� Project: PONDED ASH REUSE 511 Pace Project No.: 92117624 Sample: ASH FROM ASH POND Lab ID: 92117624002 Collected: 05/01/12 12:36 Received: 05/02/12 09:50 Matrix: Solid Results reported on a "dry -weight' basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 8081 GCS Pesticides, TCLP SPE gamma -BHC (Lindane) Chlordane (Technical) Endrin Heptachlor Heptachlor epoxide Methoxychlor Toxaphene Surrogates Decachlorobiphenyl (S) Tetrachloro-m-xylene (S) 8151 Chlorinate Herbicide TCLP 2,4-D 2,4,5 -TP (Silvex) Surrogates 2,4-DCAA (S) 6010 MET ICP, TCLP Arsenic Barium Cadmium Chromium Lead Selenium Silver 7470 Mercury, TCLP Mercury 8270 MSSV TCLP Sep Funnel 1,4 -Dichlorobenzene 2,4-Dinitrotoluene Hexachloro-1,3-butadiene Hexachloro benzene Hexachloroethane 2-M ethylphenol(o-Cresol) 3&4-Methylphenol(m&p Cresol) Nitrobenzene Pentachlorophenol Pyridine Date: 05/16/2012 03:14 PM Analytical Method: EPA 8081 Preparation Method: EPA 3535 Leachate Method/Date: EPA 1311; 05/07/12 14:00 ND ug/L 0.50 1 05/08/12 14:30 05/15/12 23:35 58-89-9 ® Pace Analytical Services, Inc. Pace Analytical Services, Inc. Pace Analytical Services; Inc. aceAnalytical 205 East Meadow Road - Suite A 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 www.pacelabs.com Eden, NC 27288. Asheville, NC 28804 Huntersville, NC 28078 ND ug/L (336)623-8921 (828)254-7176 (704)875-9092 ANALYTICAL RESULTS 01,,c� Project: PONDED ASH REUSE 511 Pace Project No.: 92117624 Sample: ASH FROM ASH POND Lab ID: 92117624002 Collected: 05/01/12 12:36 Received: 05/02/12 09:50 Matrix: Solid Results reported on a "dry -weight' basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 8081 GCS Pesticides, TCLP SPE gamma -BHC (Lindane) Chlordane (Technical) Endrin Heptachlor Heptachlor epoxide Methoxychlor Toxaphene Surrogates Decachlorobiphenyl (S) Tetrachloro-m-xylene (S) 8151 Chlorinate Herbicide TCLP 2,4-D 2,4,5 -TP (Silvex) Surrogates 2,4-DCAA (S) 6010 MET ICP, TCLP Arsenic Barium Cadmium Chromium Lead Selenium Silver 7470 Mercury, TCLP Mercury 8270 MSSV TCLP Sep Funnel 1,4 -Dichlorobenzene 2,4-Dinitrotoluene Hexachloro-1,3-butadiene Hexachloro benzene Hexachloroethane 2-M ethylphenol(o-Cresol) 3&4-Methylphenol(m&p Cresol) Nitrobenzene Pentachlorophenol Pyridine Date: 05/16/2012 03:14 PM Analytical Method: EPA 8081 Preparation Method: EPA 3535 Leachate Method/Date: EPA 1311; 05/07/12 14:00 ND ug/L 0.50 1 05/08/12 14:30 05/15/12 23:35 58-89-9 ND ug/L 3.0 1 05/08/12 14:30 05/15/12 23:35 57-74-9 ND ug/L 0.50 1 05/08/12 14:30 05/15/12 23:35 72-20-8 ND ug/L 0.50 1 05/08/12 14:30 05/15/12 23:35 76-44-8 ND ug/L 0.50 1 05/08/12 14:30 05/15/12 23:35 1024-57-3 ND ug/L 1000 1 05/08112 14:30 05/15/12 23:35 72-43-5 ND ug/L 3.0 1 05/08112 14:30 05/15/12 23:35 8001-35-2 107 % 10-138 1 05/08112 14:30 05/15/12 23:35 2051-24-3 80 % 10-110 1 05/08/12 14:30 05/15/12 23:35 877-09-8 Analytical Method: EPA 8151 ND mg/L 0.010 1 05/08112 08:00 05/09/12 20:10 94-75-7 M1 ND mg/L 0.010 1 05/08/12 08:00 05/09/12 20:10 93-72-1 M1 111 % 70-130 1 05/08/12 08:00 05/09/12 20:10 19719-28-9 Analytical Method: EPA 6010 Preparation Method: EPA 3010 Leachate Method/Date: EPA 1311; 05/11/12 16:15 0.090 mg/L 0.025 1 05/12112 13:05 05/13/12 17:38 7440-38-2 2.8 mg/L 0.50 1 05/12/12 13:05 05/13/12 17:38 7440-39-3 ND mg/L 0.0050 1 . 05/12/12 13:05 05/13/12 17:38 7440-43-9 ND mg/L 0.025 1 05/12112 13:05 05/13/12 17:38 7440-47-3 ND mg/L 0.025 1 05/12/12 13:05 05/13/12 17:38 7439-92-1 0.13 mg/L 0.10 1 05/12/12 13:05 05/13/12 17:38 7782-49-2 NO mg/L 0.025 1 05/12112 13:05 05/13/12 17:38 7440-22-4 Analytical Method: EPA7470 Preparation Method:-EPA7470 Leachate Method/Date: EPA 1311; 05/11/12 16:15 ND mg/L 0.00020 1 05/14/12 12:15 05/15/12 11:26 7439-97-6 Analytical Method: EPA8270 Preparation Method: EPA3510 Leachate Method/Date: EPA 1311; 05/07/12 14:00 ND ug/L 50.0 1 05/08/12 09:00 05/08/12 22:00 106-46-7 ND ug/L 50.0 1 05/08/12 09:00 05/08/12 22:00 121-14-2 ND ug/L 50.0 1 05/08/12 09:00 05/08/12 22:00 87-68-3 ND ug/L 50.0 1 05/08/12 09:00 05/08/12 22:00 118-74-1 ND ug/L 50.0 1 05/08/12 09:00 05/08/12 22:00 67-72-1 ND ug/L 50.0 1 05/08/12 09:00 05/08/12 22:00 95-48-7 ND ug/L 50.0 1 05/08/12 09:00 05/08/12 22:00 ND ug/L 50.0 1 05/08/12 09:00 05/08/12 22:00 98-95-3 ND ug/L 100 1 05/08/12 09:00 05/08/12 22:00 87-86-5 ND ug/L 50.0 1 05/08/12 09:00 05/08/12 22:00 110-86-1 REPORT OF LABORATORY ANALYSIS Page 5 of 21 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..