Loading...
HomeMy WebLinkAboutNCS000548_Tier Notification_20240416 (�' DUKE Duke Energy Marshall Steam Station re ENERGY® 8320 East NC Highway 150 Terrell, NC 28682 CAROLINAS April 15, 2024 Mr. Jerry Eplin, Regional Engineer NC DEQ DEMLR— Mooresville Regional Office 610 East Center Avenue, Suite 301 Mooresville,North Carolina 28115 RE: Tier III Action Plan—Outfall SW003 Industrial Stormwater NPDES Permit No. NCS000548 Marshall Steam Station—Duke Energy Carolinas LLC Catawba County,North Carolina Dear Mr. Eplin, Please accept the attached Tier III Action Plan for Stormwater Outfall SW003 located at Marshall Steam Station (facility). A notification of Tier 3 status was submitted to NC DEQ DEMLR for Outfall SW003 on April 1, 2024, as required by Part D, Condition D-7, Table 10 of Permit No. NCS000548. The tier 3 status was a result to receiving four (4) monitoring exceedances from laboratory analysis of Mercury over the benchmark of 12 nanograms per liter (ng/L) within the 5-year permit cycle period. This Action Plan was prepared on behalf of the facility and outlines the sequence of tier exceedances for the outfall and includes corresponding tier inspections and supporting analytical data with next-steps for addressing the benchmark exceedances. Please contact Scott La Sala, Environmental Field Support Professional at Marshall Steam Station(828-478-7820, or joseph.lasala@duke-energy.com) if you have any questions regarding the attached Tier III Action Plan. Sincerely, Jeffrey ag General Manager III Marshall Steam Station cc:J. Scott La Sala,Carolinas West Field Support Don Safrit,Carolinas Permitting&Compliance UPS 1Z8955X40396562484 www.duke-energy.com Tier III ACTION PLAN MARSHALL STEAM STATION DUKE ENERGY CAROLINAS LLC ISW PERMIT NO: NCS000548 ;Y a I 1.. V7 1 i • )1A rie ti r MARSHALL STEAM STATION 8320 E NC HWY 150 TERRELL, CATAWBA COUNTY, NC Action Plan: Tier III Benchmark Exceedances Marshall Steam Station—Terrell, Catawba County, NC ACTION PLAN SUMMARY This Action Plan has been prepared and submitted on behalf of Duke Energy Carolinas LLC—Marshall Steam Station (MSS; facility),for Stormwater Outfall SW003 in accordance with Section D-7 of the NC Industrial Stormwater Permit NCS000548 (effective April 1, 2021), per the Tier Three Response: Four Benchmark Exceedances Within 5 Years requirement. On March 18, 2024,the facility received analytical results for stormwater monitoring of Outfall SW003 that reported the fourth (4th) exceedance of Mercury within the 5 year permit cycle above the permit benchmark of 12 nanograms per liter (ng/L). In accordance with the D-7 permit requirement,this Action Plan includes: • A summary of recent benchmark exceedances for Outfall SW003; • A recent inspection report on current conditions and operations; • An evaluation of standard operating procedures and good housekeeping procedures; • Identification of the source of exceedances; • Specific actions that will be taken to remedy the identified source with a schedule for completing those actions; and • A monitoring plan to verify that the Action Plan has addressed the source. This Action Plan is submitted to the NCDEQ—division of Energy, Mineral and Land Resources (Agency) on or before April 17, 2024, or within 30 days of receiving results of the fourth benchmark exceedance for Outfall SW003. Page 2 of 7 Action Plan: Tier III Benchmark Exceedances Marshall Steam Station—Terrell, Catawba County, NC CONTENTS OUTFALL BACKGROUND 4 SUMMARY OF EXCEEDANCES 5 SUMMARY OF RECENT INSPECTIONS 6 EVALUATION OF SOPs AND GOOD HOUSEKEEPING 7 SOURCE IDENTIFICATION 7 SPECIFIC ACTIONS 7 MONITORING PLAN 7 Table 1 —Summary of Analytical Results— Stormwater Outfall SW003 Figure 1 —Outfall SW003 Location Figure 2—Outfall SW003 Drainage Features Figure 3— November 2023 Hg Assessment Figure 4— Proposed BMP Placement Appendix A— Laboratory Analytical Reports Appendix B —Sediment& Metals Filter Dike Information Page 3 of 7 Action Plan: Tier III Benchmark Exceedances Marshall Steam Station—Terrell, Catawba County, NC OUTFALL BACKGROUND Industrial Stormwater Outfall SW003 is located along the toe of the facility's single coal ash retention dam, (coordinates, 35° 36' 11", -80° 57' 39"). The drainage area to this outfall is approximately 4.5 acres and includes 1 acre of impervious roadway and drainage swale found along the crest of the dam (crest road and swale) and 3.5 acres of gravel driveway/laydown yard and grassed area found along the toe of the dam. A soil berm located along the edge of Lake Norman serves to direct sheet flow from the toe area toward the outfall. The location of Outfall SW003 is shown on Figure 1. The toe of the dam serves as a miscellaneous facility project laydown area as well as an access driveway to the dam and areas north of the dam. The crest road also serves as access to areas north of the dam. As designed,the toe area serves as an emergency pathway for hauling production ash to the Industrial Landfill located north of the referenced area; however, ash hauling activities are generally limited to Ash Haul Road located southwest of the dam (see Figure 2). In 2015,the paved crest road and swale were installed at the facility during a dam armoring project designed to improve dam stability. The installation also included two stormwater drop box drains located along the crest road and swale with corresponding conveyance pipes that extend to adjacent outfalls SW002 and SW003. Additional modifications to the dam toe drainage area were made in 2021 during the installation of the Groundwater Corrective Action Plan (or GCAP)system. The GCAP remediation system was installed and commissioned as required per Part 46. of the NC Superior Court Consent Order No. 13 CVS 11032 for the purpose of attaining NC State 2L groundwater standards. The GCAP installation included placement of a linear ground-mounted pipe network for the groundwater recovery system. The pipes have been covered with a linear gravel berm that serves to fix the position and protect the on-grade conveyance pipes. Stormwater outlet drains were installed below the gravel to facility drainage to the lower grassed areas of the dam toe. The facility operates Outfall SW003 under the North Carolina Industrial Stormwater Permit NSC000548. The most-current permit iteration (received March 29, 2021) required an increased monitoring frequency for this outfall, or from semi-annual to quarterly monitoring. Additionally, the new permit required analysis of stormwater from Outfall SW003 for additional metals, including Mercury, Nickel, Beryllium,Arsenic,Antimony,Thallium, Silver, Copper, Chromium, Zinc, Cadmium, Boron and Selenium. Further, the permit required continuation of monitoring total suspended solids,total rainfall and pH. Page 4 of 7 Action Plan: Tier III Benchmark Exceedances Marshall Steam Station—Terrell, Catawba County, NC SUMMARY OF EXCEEDANCES The first monitoring event completed under the new permit (on June 7, 2021) reported Mercury (Hg) at Outfall SW003 at 13.5 ng/L, or slightly above the permit benchmark of 12 ng/L. Analytical results were received June 22, 2021, and a Tier 1 inspection was completed the same day. Notification for the Tier 1 exceedance was completed on June 30, 2021. See attached Table 1 for a summary of analytical results for Outfall SW003. Corresponding laboratory analytical reports are provided in Appendix A. Following a series of periods reported below corresponding permit benchmarks, Outfall SW003 was reported again with Hg above the benchmark for samples collected on December 14, 2022 (at 20.3 ng/L). The corresponding laboratory report was received on January 10, 2023. A Tier 1 inspection at the outfall was completed on January 23, 2023. Agency notification of this Tier 1 exceedance was completed on January 24, 2023. Samples collected during the following monitoring event (June 19, 2023)were reported with the Hg concentration slightly above the benchmark (or at 12.8 ng/L). Analytical results were received on July 19, 2023. A Tier II inspection of the outfall was also completed on July 19, 2023. Monitoring frequency was subsequently increased from quarterly to monthly, as per Section D-8 of the referenced permit. A period of No-Flow conditions was reported to the Agency between August 2023 and November 2023 due to drought-like conditions during 3rd and 4th quarters of the year at the facility. Analytical results from the monthly monitoring period sampled on February 27, 2024,were received on March 18, 2024. The analytical result for Hg analysis was reported at 34 ng/I, signifying the fourth Hg benchmark exceedance for the 5-year permit period. A Tier Ill inspection was completed on March 19, 2024. Agency notification was made on April 1, 2024. Page 5 of 7 Action Plan: Tier III Benchmark Exceedances Marshall Steam Station—Terrell, Catawba County, NC SUMMARY OF RECENT INSPECTIONS The Tier 1 inspection completed at Outfall SW003 on June 22, 2021, identified potential sources of the elevated TSS, Mercury and Copper reported for that monitoring period. Specifically, multiple areas with trace sediment accumulation were identified in the crest road and swale. Sediment accumulations were noted adjacent to weighted erosion eels that had been placed and maintained in the crest swale in 2017 as good housekeeping best management practices (BMPs). In response to the Tier 1 exceedance, additional eels were placed into the swale and cleaning frequency of this sediment from the swale was increased in July of 2021. Cleaning efforts include use of water truck and vacuum truck to remove sediments from the swale and associated drain. The Tier 2 inspection completed July 19, 2023, noted slight sediment accumulation behind the weighted eels being maintained along the crest road inside the paved swale. Available sources of sediment to the swale were evaluated. Possible sources assessed included the adjacent train car maintenance track as well as possible track-out onto the crest road from the intersecting unpaved road to the south. From the inspection, cleaning activities within the swale were increased to a quarterly frequency. Additionally, a storm drain filter cover was installed at the drain box and scheduled for maintenance. In November 2023, Duke conducted an upgradient source assessment within the drainage areas of SW003. A total of eight samples were collected during a qualified rain event at select-targeted upgradient locations for analysis of low level Mercury via EPA Method 1631. Results of the assessment indicated that pooled stormwater in a small area of unpaved gravel south of SW003 appears to produce slightly elevated Mercury concentrations (above benchmark) in produced stormwater runoff. However, the source to this elevated Mercury was not identified. The assessment location is shown on Figure 3. The Tier 3 inspection was completed on March 19, 2024,following receipt of results from the February 27th monitoring event. The inspection continued to evaluate conditions along the upper crest swale and equipment laydown areas located along the dam toe. In general, housekeeping and BMPs were found in good order. The area of interest identified from the November 2023 assessment was also observed. It was discovered that trace sediment accumulations were present and appeared to extend from the assessed area of interest (Sample 1 on Figure 3), into the downgradient grassed area and along the length of the earthen berm to the outfall. Additional measures to address this sediment is discussed in sections below. Page 6 of 7 Action Plan: Tier III Benchmark Exceedances Marshall Steam Station—Terrell, Catawba County, NC EVALUATION OF SOPs AND GOOD HOUSEKEEPING Effective April 1, 2021, the most-current NCS000548 permit has required quarterly good-housekeeping inspections. Housekeeping inside the drainage area to Outfall SW003 has been well-maintained. Additional BMP measures that have been implemented since the effective date are also well- maintained, currently inspected and cleaned quarterly. In December 2023,the facility replaced the concreted driveway south of the crest road. During this project, surface drainage along the rail crossing was routed to containment to further reduce water truck spray and track-out from the haul road onto the crest road. Quarterly maintenance of the crest road and swale include removal of any accumulated sediments and cleaning and/or replacement of the drain box filter. SOURCE IDENTIFICATION The upgradient assessment performed November 2023 indicated a probable source area exists along the gravel drive south of the Outfall SW003. To date,the source material in this area has not been confirmed but it is believed that the trace sediment extending along the earthen berm in the grass area discovered during the Tier 3 inspection originates from the gravel driveway and may be a contributing factor to the reported elevated Hg concentrations at Outfall SW003. SPECIFIC ACTIONS To address the newly discovered sediment and suspected source of the elevated Hg runoff, the facility proposes deploying both stormwater sediment dikes and reactive carbon dikes along the grassed area between SW003 and the driveway to reduce turbidity and metals concentrations overall. Information pertaining to the proposed dikes are provided in Appendix B. The next-steps for the action plan shall include an assembly of three sets of dikes that will be placed (cross-gradient) along the grassed area between the earthen berm along Lake Norman and the gravel driveway to reduce overall turbidity of runoff in this area as well as reduce heavy metals concentrations. The proposed locations for these dikes are shown in Figure 4. The facility anticipates deploying these new BMPs before the end of May 2024. MONITORING PLAN Upon installation of the new reactive dike system,the facility will continue monthly stormwater monitoring until three or more consecutive samples are reported below the Mercury benchmark, or until no further attainment can be made and a new frequency is established by the Agency. In the likelihood that all reasonable measures have been taken to address the low level Mercury concentration at Outfall SW003,the facility may evaluate additional BMPs, if practical, or may seek alleviation on the monitoring frequency from the Agency. Page 7 of 7 Tier III Action Plan April 2024 TABLE 1 SUMMARY OF ANALYTICAL RESULTS STORM WATER OUTFALL SW003 Permit No.NCS000548 MARSHALL STEAM STATION TERRELL,CATAWBA COUNTY,NORTH CAROLINA Tier rainfall pH TSS Lead Mercury Nickel Beryllium Arsenic Antimony Thallium Silver Copper Chromium Zinc Cadmium Boron Selinium Triggering _ units in. S.U. mg/L ug/L ng/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L mg/L ug/L mg/L ug/L BENCHMARK --- 6-9 100 75 12 335 65 340 90 --- 0.3 10 900 0.126 3 --- 56 I I Sample Date 6/7/2021 Tier 1 0.59 7.8 130 6.25 13.5 2.63 <1 3.76 <1 0.257 <0.3 13.9 7.75 0.059 <1 <0.05 2.20 Q3 2021 Reported No Flow Q4 2021 Reported No Flow 3/16/2022 0.73 7.7 12 1.2 9.02 1.58 <1 2.58 <1 <0.2 <0.3 2.94 2.04 0.025 <1 <0.05 <1 Q2 2022 Reported No Flow _ 9/30/2022 1.95 7.3 3.1 <1 4.66 <1 <1 1.01 <1 <0.2 <0.3 2.34 <1 0.012 <1 <0.05 <1 12/14/2022 Tier 1 0.57 7.3 76 2.84 20.3 5.93 <1 3.69 <1 0.207 <0.3 6.81 5.04 0.065 <1 0.062 6.25 Q1 2023 Reported No Flow 6/19/2023 Tier 2 1.01 7.1 22 1.21 12.8 1.86 <1 2.25 <1 <0.2 <0.3 3.38 1.91 0.027 <1 <0.05 <1 Aug 2023 Reported No Flow Sept 2023 Reported No Flow Oct 2023 Reported No Flow Nov 2023 Reported No Flow 12/17/2023 0.90 7.5 4.6 <1 3.6 <1 <1 <1 <1 <0.2 <0.3 <2 1.74 0.012 <1 <0.05 <1 2/27/2024 Tier 3 0.49 7.4 85 3.71 34 6.82 <1 5.64 <1 0.226 <0.3 9.57 10.1 0.094 <1 <0.05 1.92 notes: S.U.standard units mg/L-milligrams per liter ug/L-micrograms per liter ng/L-nanograms per liter ---denotes no permit benchmark(report only) bolded/highlighted-denotes reported concentration at or above permit benchmark 1SL Duke Energy Carolinas LLC FIGURES FIGURE 1 -- - ' Outfall SW003 Location �� ; „� - � ` Tier III Action Plan Permit NCS000548 Ilk Marshall Steam StationI Terrell, Catawba County, NC ,, w 5 tl` • , s Outfall . SW003 q i r. 1 A _, i t s , .,4,,.. _ k, ._ _..,„ . _.... .,-"'":v, - ,,-- . : .i' '' /- :/,./7 '..„...1`; ,I"/ , L. , _...„, „.,,...,..,.,.,, ,., , . ,\ ,,4 . ,..... ..,... .....,„.. . . s4 zsf� -�, ,. . _ ,, ,. , . ,,,,,, ,,,,, . , . ,. , ..„,. , , . . A ``j - ;{ � '• -.ems. x' ',� :'. ,.4MarshaILSteam Station rr : 1. , \o 'r''' 11.- ° I.:11Ift k. •,. , . po.- _ t , v .: .---c - ,.?,.. ( e AN, ,.._.,;;_, ..,. ,.. , __ ,,,,.... _ . - -.4 ii l :7h l '. b:, ,, 'V A_ ,..., 4- . A IIIV N •t- \ iNC HWY 150 , Terrell I 1000 ft Google Earthy . , FIGURE 2 . Outfall SW003 Drainage Features . -.....„. Tier III Action Plan Permit NCS000548 LAsh Retention Dam , Marshall Steam Station •:-!- ..._-_-*01-1t40 :-?.? "..v-- rit7-4.1!rok .. - .tv . • -_-. Terrell, Catawba County, NC iR. r,?-- •rri.:.,:,1,-..,..„-., _ . -- - . ... ..- .- .tDaili Crest Road &• Swale .., ..., ._, .. . .;' i ,...,. ' . •. . / V.......F. I .e.. ... .' . . 4 , J : Y .--- SW003 _ . ,,, ... ... . ,.,"-N7 Swale' Drain, . . . , 4-1F • ' - . , . . .. ,_ e... Grassed Area _., ,:':: . '..,,, 4,.._ .- ,. $7 . ' -,- .tLadown Area .. 4 .. . , - , . ... . . . - A • 4 ct . / / , _ • ( . , ‘is . 4Gravel Driveway 4/, . ',... ..,... " ii'''''' .' ,T';'• • y t .. ___,.t....,v..._-. . 1 -4_4,40 .,.....:.t... . A 4Primary ,Ashc,Hattilc; oad •,-''Z':j° i • ....... /‘ ,./1',.:. - ''.... .e.i.t. "?, 0 , N A! ': • ''' ''''4*.4.+ •.:4:!"-S-.. ‘- •41, . ...;;› - vf, 1._ • .., ,. I 300 ft Google Earth I . 04 FIGURE 3 1 November 2023 Hg Assessment t �F. Tier III Action Plan F �, , �5 Permit NCS000548 ,,, • Marshall Steam Station Terrell, Catawba County, NC ` 'A 6 9 ISwoo3 Mercury Screening Samples - (f,r- Collected November 22,2023 2 9 Location ID Mercury ' ng/L • Screen Sample 1 29 Screen Sample 2 9.24.: '''' Screen Sample 3 19 �' Screen Sample 4 10 es- y ; +.. Screen Sample 5 7.7 f.'( • 4 Screen Sample 6 6.2 'Z'L 6,4 - '' ir Screen Sample 7 6.7 S • J ' �•• Screen Sample 8 6.5 '�. %k notes:ng/I nanograms per liter !`t ' 62 :. t. ,1 .: Legend r ...N.... . to ; p *; Screening Sample Location ` _ _ �• rt. .� r � i. `+, . V- . . - . ,=t •,A,, •...4 \ 1 4. . •••• .. . `P �r. i • VCR, . \ .,- 1,4! . - • , iii Swale Drain , 11 Google Earth tu.ix,wi - FIGURE 4 Proposed BMP Placement XSW003 Tier III Action Plan Permit NCS000548 .:.,f . Marshall Steam Station ./'..: • �' t Terrell, Catawba County, NC ', `• ,- P-i '' � •. 3, ., -�• ' , t-�!• tom.{ Legend " y ..ti ; _ K'°`. '�S :0-jr,,: ,'' Metals Filter Dike • s'% :j'?t., Y,- .�' a �' ►•. '.i.; fit'.. �• ill •• Sediment Filter Dike i • ' —; . . '� lt.:,, •... . . > 4. ,t,7-,',, . t I 100ft I rj .' r s i I. ...,,i 4kka•• , .4,Ir; •b.-4'4 • .% ay .; . t' SII /A Sr •rs • ,, °Apparent Flow Path Goggle Earth APPENDIX A: LABORATORY ANALYTICAL REPORTS June 7, 2021 Analytical Report DUKE Analytical Laboratory 1 of 49 ENERGY 13339 Hagers Ferry Road Huntersville, NC 28078-7929 McGuire Nuclear Complex - MGO3A2 Phone: 980-875-5245 Fax: 980-875-4349 Order Summary Report Order Number: J21060200 Project Name: MARSHALL-NPDES STORMWATER EquisTaskCode: Customer Name(s): Scott LaSala,Tina Woodward, Robery Wylie Customer Address: Marshall Steam Station 8320 NC Hwy 150 East Mail Code: Marshall Steam Station Terrell, NC 28682 Lab Contact: Jason Robinson Phone: 980-875-5266 Report Authorized By: Date: 6/22/2021 (Signature) Jason Robinson Program Comments: Per station personnel, SW007 was used for LL Hg duplicate. 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 Analytical Laboratory. Please contact the Analytical laboratory with any questions. The order of individual sections within this report is as follows: Job Summary Report, Sample Identification, Technical Validation of Data Package,Analytical Laboratory Certificate of Analysis, Analytical Laboratory 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. Sample ID's & Descriptions: 2of49 Collection Sample ID Plant/Station Date and Time Collected By Sample Description 2021015474 MARSHALL 07-Jun-21 5:00 PM SW002 2021015475 MARSHALL 07-Jun-21 5:05 PM SW003 2021015476 MARSHALL 07-Jun-21 5:30 PM SW007 2021015477 MARSHALL 07-Jun-21 5:35 PM SW008 2021015478 MARSHALL 07-Jun-21 6:15 PM SW011 2021015479 MARSHALL 07-Jun-21 5:45 PM SW012 2021015480 MARSHALL 07-Jun-21 5:40 PM SW022 2021015481 MARSHALL 07-Jun-21 6:50 PM SW025 2021015482 MARSHALL 07-Jun-21 Duplicate 007 2021015483 MARSHALL 07-Jun-21 FIELD BLANK 2021015485 MARSHALL 07-Jun-21 Trip blank 11 Total Samples 3 of 49 Technical Validation Review Checklist: COC and .pdf report are in agreement with sample totals Yes No and analyses (compliance programs and procedures). All Results are less than the laboratory reporting limits. ❑ Yes 0 No All laboratory QA/QC requirements are acceptable. 0 Yes ❑ No Report Sections Included: d❑ Job Summary Report d❑ Sub-contracted Laboratory Results J❑ Sample Identification ❑ Customer Specific Data Sheets, Reports, & Documentation O Technical Validation of Data Package ❑ Customer Database Entries ▪ Analytical Laboratory Certificate of Analysis d❑ Chain of Custody Analytical Laboratory QC Report d❑ Electronic Data Deliverable(EDD)Sent Separately Reviewed By: Jason Robinson Date: 6/22/2021 Certificate of Laboratory Analysis 4 of 49 This report shall not be reproduced, except in full. Order# J21060200 Site: SW002 Normal Sample#: 2021015474 Collection Date: 06/07/2021 05:00 PM Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst MERCURY IN WATER-(Analysis Performed by Pace Labs) Vendor Parameter Complete Vendor Method V_SHEALY TOTAL RECOVERABLE METALS BY ICP - 021060145 Boron(B) <0.05 mg/L 0.05 1 EPA 200.7 06/11/2021 10:55 DMFRANC Zinc(Zn) 0.057 mg/L 0.005 1 EPA 200.7 06/11/2021 10:55 DMFRANC TOTAL RECOVERABLE METALS BY ICP-MS - Q21060149 Antimony(Sb) <1 ug/L 1 1 EPA 200.8 06/11/2021 16:22 CWSPEN3 Arsenic(As) 1.33 ug/L 1 1 EPA 200.8 06/11/2021 16:22 CWSPEN3 Beryllium (Be) <1 ug/L 1 1 EPA 200.8 06/11/2021 16:22 CWSPEN3 Cadmium (Cd) <1 ug/L 1 1 EPA 200.8 06/11/2021 16:22 CWSPEN3 Chromium (Cr) 2.54 ug/L 1 1 EPA 200.8 06/11/2021 16:22 CWSPEN3 Copper(Cu) 3.23 ug/L 2 1 EPA 200.8 06/11/2021 16:22 CWSPEN3 Lead(Pb) 1.46 ug/L 1 1 EPA 200.8 06/11/2021 16:22 CWSPEN3 Nickel(Ni) <1 ug/L 1 1 EPA 200.8 06/11/2021 16:22 CWSPEN3 Selenium (Se) <1 ug/L 1 1 EPA 200.8 06/11/2021 16:22 CWSPEN3 Silver(Ag)Low Level <0.3 ug/L 0.3 1 EPA 200.8 06/11/2021 16:22 CWSPEN3 Thallium (TI) Low Level <0.2 ug/L 0.2 1 EPA 200.8 06/11/2021 16:22 CWSPEN3 Total Suspended Solids-Low RL 2.5 - Q21060201 TSS 35 mg/L 2.5 1 SM2540D 06/11/2021 08:22 PARMSTR Certificate of Laboratory Analysis 5 of 49 This report shall not be reproduced, except in full. Order# J21060200 Site: SW003 Normal Sample#: 2021015475 Collection Date: 06/07/2021 05:05 PM Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst MERCURY IN WATER-(Analysis Performed by Pace Labs) Vendor Parameter Complete Vendor Method V_SHEALY TOTAL RECOVERABLE METALS BY ICP - 021060145 Boron(B) <0.05 mg/L 0.05 1 EPA 200.7 06/10/2021 12:59 DMFRANC Zinc(Zn) 0.059 mg/L 0.005 1 EPA 200.7 06/10/2021 12:59 DMFRANC TOTAL RECOVERABLE METALS BY ICP-MS - Q21060149 Antimony(Sb) <1 ug/L 1 1 EPA 200.8 06/11/2021 16:57 CWSPEN3 Arsenic(As) 3.76 ug/L 1 1 EPA 200.8 06/11/2021 16:57 CWSPEN3 Beryllium (Be) <1 ug/L 1 1 EPA 200.8 06/11/2021 16:57 CWSPEN3 Cadmium (Cd) <1 ug/L 1 1 EPA 200.8 06/11/2021 16:57 CWSPEN3 Chromium (Cr) 7.75 ug/L 1 1 EPA 200.8 06/11/2021 16:57 CWSPEN3 Copper(Cu) 13.9 ug/L 2 1 EPA 200.8 06/11/2021 16:57 CWSPEN3 Lead(Pb) 6.25 ug/L 1 1 EPA 200.8 06/11/2021 16:57 CWSPEN3 Nickel(Ni) 2.63 ug/L 1 1 EPA 200.8 06/11/2021 16:57 CWSPEN3 Selenium (Se) 2.20 ug/L 1 1 EPA 200.8 06/11/2021 16:57 CWSPEN3 Silver(Ag)Low Level <0.3 ug/L 0.3 1 EPA 200.8 06/11/2021 16:57 CWSPEN3 Thallium (TI) Low Level 0.257 ug/L 0.2 1 EPA 200.8 06/11/2021 16:57 CWSPEN3 Total Suspended Solids-Low RL 2.5 - Q21060201 TSS 130 mg/L 3.6 1 SM2540D 06/11/2021 08:22 PARMSTR Certificate of Laboratory Analysis 6 of 49 This report shall not be reproduced, except in full. Order# J21060200 Site: SW007 Normal Sample#: 2021015476 Collection Date: 06/07/2021 05:30 PM 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 Labs) Vendor Parameter Complete Vendor Method V_SHEALY MERCURY IN WATER(AVERAGE) - Mercury Average 5.22 ng/L 0.5 1 Calculation MERCURY IN WATER-(Analysis Performed by Pace Labs) Vendor Parameter Complete Vendor Method V_SHEALY TOTAL RECOVERABLE METALS BY ICP - 021060145 Boron(B) <0.05 mg/L 0.05 1 EPA 200.7 06/10/2021 13:03 DMFRANC Zinc(Zn) 0.151 mg/L 0.005 1 EPA 200.7 06/10/2021 13:03 DMFRANC TOTAL RECOVERABLE METALS BY ICP-MS - Q21060149 Antimony(Sb) <1 ug/L 1 1 EPA 200.8 06/11/2021 17:05 CWSPEN3 Arsenic(As) <1 ug/L 1 1 EPA 200.8 06/11/2021 17:05 CWSPEN3 Beryllium (Be) <1 ug/L 1 1 EPA 200.8 06/11/2021 17:05 CWSPEN3 Cadmium (Cd) <1 ug/L 1 1 EPA 200.8 06/11/2021 17:05 CWSPEN3 Chromium (Cr) <1 ug/L 1 1 EPA 200.8 06/11/2021 17:05 CWSPEN3 Copper(Cu) 6.48 ug/L 2 1 EPA 200.8 06/11/2021 17:05 CWSPEN3 Lead(Pb) <1 ug/L 1 1 EPA 200.8 06/11/2021 17:05 CWSPEN3 Nickel(Ni) <1 ug/L 1 1 EPA 200.8 06/11/2021 17:05 CWSPEN3 Selenium (Se) <1 ug/L 1 1 EPA 200.8 06/11/2021 17:05 CWSPEN3 Silver(Ag)Low Level <0.3 ug/L 0.3 1 EPA 200.8 06/11/2021 17:05 CWSPEN3 Thallium (TI) Low Level <0.2 ug/L 0.2 1 EPA 200.8 06/11/2021 17:05 CWSPEN3 Total Suspended Solids-Low RL 2.5 - Q21060201 TSS 8.9 mg/L 2.5 1 SM2540D 06/11/2021 08:23 PARMSTR Certificate of Laboratory Analysis 7 of 49 This report shall not be reproduced, except in full. Order# J21060200 Site: SW008 Normal Sample#: 2021015477 Collection Date: 06/07/2021 05:35 PM Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Suspended Solids-Low RL 2.5 - Q21060201 TSS 7.9 mg/L 2.5 1 SM2540D 06/11/2021 08:23 PARMSTR Certificate of Laboratory Analysis 8 of 49 This report shall not be reproduced, except in full. Order# J21060200 Site: SW011 Normal Sample#: 2021015478 Collection Date: 06/07/2021 06:15 PM Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst TOTAL RECOVERABLE METALS BY ICP-MS - 021060149 Cadmium (Cd) <1 ug/L 1 1 EPA 200.8 06/11/2021 17:13 CWSPEN3 Chromium (Cr) <1 ug/L 1 1 EPA 200.8 06/11/2021 17:13 CWSPEN3 Lead(Pb) <1 ug/L 1 1 EPA 200.8 06/11/2021 17:13 CWSPEN3 Zinc(Zn) 36.0 ug/L 5 1 EPA 200.8 06/11/2021 17:13 CWSPEN3 Total Suspended Solids-Low RL 2.5 - 021060201 TSS 7.2 mg/L 2.5 1 SM2540D 06/11/2021 08:23 PARMSTR Certificate of Laboratory Analysis 9 of 49 This report shall not be reproduced, except in full. Order# J21060200 Site: SW012 Normal Sample#: 2021015479 Collection Date: 06/07/2021 05:45 PM Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Suspended Solids-Low RL 2.5 - Q21060201 TSS 19 mg/L 2.5 1 SM2540D 06/11/2021 08:23 PARMSTR Certificate of Laboratory Analysis 10 of 49 This report shall not be reproduced, except in full. Order# J21060200 Site: SW022 Normal Sample#: 2021015480 Collection Date: 06/07/2021 05:40 PM Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Suspended Solids-Low RL 2.5 - Q21060201 TSS 7.4 mg/L 2.5 1 SM2540D 06/11/2021 08:23 PARMSTR Certificate of Laboratory Analysis 11 of 49 This report shall not be reproduced, except in full. Order# J21060200 Site: SW025 Normal Sample#: 2021015481 Collection Date: 06/07/2021 06:50 PM Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Suspended Solids-Low RL 2.5 - Q21060201 TSS 39 mg/L 2.5 1 SM2540D 06/11/2021 08:23 PARMSTR Certificate of Laboratory Analysis 12 of 49 This report shall not be reproduced, except in full. Order# J21060200 Site: Duplicate 007 Duplicate Sample#: 2021015482 Collection Date: 06/07/2021 Loc code: MSS FD Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst MERCURY IN WATER-(Analysis Performed by Pace Labs) Vendor Parameter Complete Vendor Method V_SHEALY Certificate of Laboratory Analysis 13 of 49 This report shall not be reproduced, except in full. Order# J21060200 Site: FIELD BLANK Field Blank Sample#: 2021015483 Collection Date: 06/07/2021 Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst MERCURY IN WATER-(Analysis Performed by Pace Labs) Vendor Parameter Complete Vendor Method V_SHEALY Certificate of Laboratory Analysis 14 of 49 This report shall not be reproduced, except in full. Order# J21060200 Site: Trip blank Trip Blank Sample#: 2021015485 Collection Date: 06/07/2021 Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst MERCURY IN WATER-(Analysis Performed by Pace Labs) Vendor Parameter Complete Vendor Method V_SHEALY Certificate of Laboratory Analysis 15of49 This report shall not be reproduced, except in full. Order# J21060200 Level II QC Summary Q21060145 ICPTRM TOTAL RECOVERABLE METALS BY ICP Blank #1 Parameter Measured Final Units: Di RDL Relative Concentration Qualifier Boron(B) 0.00314 0.00314 mg/L 1 0.05 <1/2 RDL Zinc(Zn) 0.000029 0.000029 mg/L 1 0.005 <1/2 RDL LCS #1 Parameter Measured Final Units: Dil Spike %Recovery LCL UCL Qualifier Boron(B) 5 5 mg/L 1 5 100 85 115 - Zinc(Zn) 4.96 4.96 mg/L 1 5 99.1 85 115 - MS #1 Parent Sample: 121050110 -- 2021012089 Parameter Measured Final Units: Dil Soike %Recovery LCL UCL Qualifier Boron(B) 5.33 5.33 mg/L 1 5 99.8 70 130 - Zinc(Zn) 4.88 4.88 mg/L 1 5 97.6 70 130 - MSD #1 Parent Sample: 121050110 -- 2021012089 Parameter Measured Final Units: Di Spike %Recovery LCL UCL RPD Qualifier Boron(B) 5.34 5.34 mg/L 1 5 100 70 130 0.15 - Zinc(Zn) 4.89 4.89 mg/L 1 5 97.8 70 130 0.143 - Certificate of Laboratory Analysis 16 of 49 This report shall not be reproduced, except in full. Order# J21060200 Level II QC Summary Q21060149 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS Blank #1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Antimony(Sb) -0.045 -0.045 ug/L 1 1 <1/2 RDL Arsenic(As) 0.017 0.017 ug/L 1 1 <1/2 RDL Beryllium (Be) -0.007 -0.007 ug/L 1 1 <1/2 RDL Cadmium (Cd) -0.001 -0.001 ug/L 1 1 <1/2 RDL Chromium (Cr) 0.053 0.053 ug/L 1 1 <1/2 RDL Copper(Cu) 0.042 0.042 ug/L 1 2 <1/2 RDL Lead(Pb) 0.002 0.002 ug/L 1 1 <1/2 RDL Nickel(Ni) -3.96 -3.96 ug/L 1 1 <1/2 RDL Selenium (Se) -0.022 -0.022 ug/L 1 1 <1/2 RDL Silver(Ag) Low Level -0.001 -0.001 ug/L 1 0.3 <1/2 RDL Thallium (TI) Low Level -0.004 -0.004 ug/L 1 0.2 <1/2 RDL Zinc(Zn) 0.724 0.724 ug/L 1 5 <1/2 RDL LCS #1 Parameter Measured Final Units: Dil Spike %Recovery LCL UCL Qualifier Antimony(Sb) 48.7 48.7 ug/L 1 50 97.5 85 115 - Arsenic(As) 48.8 48.8 ug/L 1 50 97.6 85 115 - Beryllium (Be) 47.2 47.2 ug/L 1 50 94.4 85 115 - Cadmium (Cd) 47.8 47.8 ug/L 1 50 95.7 85 115 - Chromium (Cr) 48.2 48.2 ug/L 1 50 96.5 85 115 Copper(Cu) 49 49 ug/L 1 50 98 85 115 - Lead(Pb) 48.4 48.4 ug/L 1 50 96.9 85 115 - Nickel(Ni) 44.9 44.9 ug/L 1 50 89.8 85 115 - Selenium (Se) 47.6 47.6 ug/L 1 50 95.3 85 115 - Silver(Ag) Low Level 48.1 48.1 ug/L 1 50 96.2 85 115 - Thallium (TI) Low Level 46.9 46.9 ug/L 1 50 93.8 85 115 - Zinc(Zn) 47.9 47.9 ug/L 1 50 95.9 85 115 - MS #1 Parent Sample: J21060200 -- 2021015474 Parameter Measured Final Units: Dil Spike %Recovery LCL UCL Qualifier Antimony(Sb) 47.4 47.4 ug/L 1 50 94.6 70 130 - Arsenic(As) 49 49 ug/L 1 50 95.4 70 130 - Beryllium (Be) 48.3 48.3 ug/L 1 50 96.5 70 130 - Cadmium (Cd) 48.6 48.6 ug/L 1 50 97.2 70 130 - Chromium (Cr) 51.9 51.9 ug/L 1 50 98.8 70 130 - Copper(Cu) 52.6 52.6 ug/L 1 50 98.8 70 130 - Lead(Pb) 50 50 ug/L 1 50 97.1 70 130 - Nickel(Ni) 46.2 46.2 ug/L 1 50 92.4 70 130 - Selenium (Se) 47.5 47.5 ug/L 1 50 94.3 70 130 - Silver(Ag) Low Level 48.6 48.6 ug/L 1 50 97.2 70 130 - Certificate of Laboratory Analysis 17 of 49 This report shall not be reproduced, except in full. Order# J21060200 Level II QC Summary Q21060149 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS MS #1 Parent Sample: J21060200 -- 2021015474 Parameter Measured Final Units: Dil Spike %Recovery LCL UCL Qualifier Thallium (TI) Low Level 46.5 46.5 ug/L 1 50 92.7 70 130 - Zinc(Zn) 102 102 ug/L 1 50 97.9 70 130 - MSD #1 Parent Sample: J21060200 -- 2021015474 Parameter Measured Final Units: Dil Spike %Recovery LCL UCL RPD Qualifier Antimony(Sb) 47.5 47.5 ug/L 1 50 94.7 70 130 0.0528 - Arsenic(As) 49.1 49.1 ug/L 1 50 95.6 70 130 0.199 - Beryllium (Be) 46.3 46.3 ug/L 1 50 92.5 70 130 4.28 - Cadmium (Cd) 48.6 48.6 ug/L 1 50 97.1 70 130 0.0885 - Chromium (Cr) 52 52 ug/L 1 50 99 70 130 0.216 - Copper(Cu) 52.1 52.1 ug/L 1 50 97.7 70 130 1.05 - Lead(Pb) 50.9 50.9 ug/L 1 50 98.8 70 130 1.74 - Nickel(Ni) 46.3 46.3 ug/L 1 50 92.6 70 130 0.205 - Selenium (Se) 47 47 ug/L 1 50 93.2 70 130 1.17 - Silver(Ag) Low Level 49.2 49.2 ug/L 1 50 98.3 70 130 1.12 - Thallium (TI) Low Level 47.5 47.5 ug/L 1 50 94.8 70 130 2.28 - Zinc(Zn) 103 103 ug/L 1 50 100 70 130 2.06 - Certificate of Laboratory Analysis 18 of 49 This report shall not be reproduced, except in full. Order# J21060200 Level II QC Summary Q21060201 TSS_LL Total Suspended Solids-Low RL 2.5 Blank #1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier TSS 0 mg/L 1 2.5 <1/2 RDL aceAnalytical® Pace Analytical Services,LLC 9800 Kli§ce. Suite 100 Huntersville,NC 28078 www.pacelabs.eom (704)875-9092 June 11, 2021 Program Manager Duke Energy 13339 Hagers Ferry Road Bldg. 7405 MG30A2 Huntersville, NC 28078 RE: Project: J21060200 Pace Project No.: 92543036 Dear Program Manager: Enclosed are the analytical results for sample(s)received by the laboratory on June 08, 2021. 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, Kevin Herring kevin.herring@pacelabs.com 1(704)875-9092 HORIZON Database Administrator Enclosures f.YP '4` -,, = 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 12 e. . Pace Analytical Services,LLC aceAnalytical® 9800 lf96c rhe. Suite 100 Huntersville,NC 28078 www.pacelabs.com (704)875-9092 CERTIFICATIONS Project: J21060200 Pace Project No.: 92543036 Pace Analytical Services Charlotte 9800 Kincey Ave.Ste 100, Huntersville, NC 28078 South Carolina Certification#:99006001 Louisiana/NELAP Certification#LA170028 Florida/NELAP Certification#: E87627 North Carolina Drinking Water Certification#:37706 Kentucky UST Certification#:84 North Carolina Field Services Certification#:5342 Virginia/VELAP Certification#:460221 North Carolina Wastewater Certification#: 12 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 12 Pace Analytical Services,LLC aceAnalytical® 9800 199,c8fhe. Suite 100 Henteruntersville,NC 28078078 www.pacelabs.com (704)875-9092 SAMPLE SUMMARY Project: J21060200 Pace Project No.: 92543036 Lab ID Sample ID Matrix Date Collected Date Received 92543036001 2021015476 Water 06/07/21 17:30 06/08/21 15:10 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 12 Pace Analytical Services,LLC aceAnalytical® 9800 lf92c rhe. Suite 100 Huntersville,NC 28078 www.pacelabs.com (704)875-9092 SAMPLE ANALYTE COUNT Project: J21060200 Pace Project No.: 92543036 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92543036001 2021015476 EPA 1664B CJM 1 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 12 Pace Analytical Services,LLC aceAnalytical® 9800 lf9gc rhe. Suite 100 Huntersville,NC 28078 www.pacelabs.com (704)875-9092 PROJECT NARRATIVE Project: J21060200 Pace Project No.: 92543036 Method: EPA 1664B Description: 1664 SGT-HEM,TPH Client: Duke Energy Date: June 11,2021 General Information: 1 sample was analyzed for EPA 1664B 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: 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 5 of 12 Pace Analytical Services,LLC aceAnalytical® 9800194c8fhe. Suite 100 Huntersville,NC 28078 www.pacelabs.com (704)875-9092 ANALYTICAL RESULTS Project: J21060200 Pace Project No.: 92543036 Sample: 2021015476 Lab ID: 92543036001 Collected: 06/07/21 17:30 Received: 06/08/21 15:10 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT-HEM,TPH Analytical Method: EPA 1664E Pace Analytical Services-Charlotte Total Petroleum Hydrocarbons ND mg/L 4.9 1 06/11/21 15:27 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:06/11/2021 06:17 PM without the written consent of Pace Analytical Services,LLC. Page 6 of 12 Pace Analytical Services,LLC aceAnalytical® 9800 lf9gc rhe. Suite 100 Huntersville,NC 28078 www.pacelabs.com (704)875-9092 QUALITY CONTROL DATA Project: J21060200 Pace Project No.: 92543036 QC Batch: 626598 Analysis Method: EPA 1664B QC Batch Method: EPA 1664E Analysis Description: 1664 SGT-HEM,TPH Laboratory: Pace Analytical Services-Charlotte Associated Lab Samples: 92543036001 METHOD BLANK: 3294616 Matrix: Water Associated Lab Samples: 92543036001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Petroleum Hydrocarbons mg/L ND 5.0 06/11/21 15:27 LABORATORY CONTROL SAMPLE: 3294617 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L 20 17.4 87 64-132 MATRIX SPIKE SAMPLE: 3294618 92543026001 Spike MS MS %Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L ND 20.5 23.5 112 64-132 SAMPLE DUPLICATE: 3294619 92542710003 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Petroleum Hydrocarbons mg/L ND 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:06/11/2021 06:17 PM without the written consent of Pace Analytical Services,LLC. Page 7 of 12 Pace Analytical Services,LLC aceAnalytical® 9800 lf96c rhe. Suite 100 Huntersville,NC 28078 www.pacelabs.com (704)875-9092 QUALIFIERS Project: J21060200 Pace Project No.: 92543036 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. 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:06/11/2021 06:17 PM without the written consent of Pace Analytical Services,LLC. Page 8 of 12 Pace Analytical Services,LLC aceAnalytical® 9800 Ifs?c r e. Suite100 Huntersville,NC 28078078 www.pacelabs.com (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: J21060200 Pace Project No.: 92543036 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92543036001 2021015476 EPA 1664B 626598 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:06/11/2021 06:17 PM without the written consent of Pace Analytical Services,LLC. Page 9 of 12 Document Name: Document Revised:uctooer as,tutu Sample Condition Upon Receipt(SCUR) Page 1 of 2 — QeAnalytical Document No.: Issuing Authority: 28 of 49 F-CAR-CS-033-Rev.07 Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden[ 1 Greenwood ❑ Huntersvill RaleighE Mechanicsville❑ Atlanta❑ Kernersville❑ • Sample Condition Client Nam wo# : 92543036 Upon Receipt i M C fc,Y1 7 Project+#: Courier: �Pd Et Ili IPS Eli ISPS ilflipnt 1111111111111 liii III ❑Commercial Ece ❑Other: \�, 92543036 Custody Seal Present? []Yes �o Seals Intact? Desf�No 1 r Date/Initials•Aerson•Examining-Gontent 3 l'' Packing Material: ❑Bubble Wrap Bubble Bags ❑None ❑ Other Biological Tissue Frozen? ❑Ye-s- ❑No 'S11JA Thermometer: "Q-`et ❑Blue ❑None —ail Gun ID: 92T064 Type of Ice: f' .c ) Correction Factor: L t " Add/Subtract(CC) Temp should be above freezing to 6°C Cooler Temp: O 1 ❑Samples out of temp criteria.Samples on ice,cooling process Cooler Temp Corrected('C): r1�1 has begun USDA Regulated Soil'(-cl*N/A,water sample) Dld samples originate in a quarantine zone within the United States:CA,NY,or SC(check maps)? Did samples originate from a foreign source(internationally, ❑Yes .jNo including Hawaii and Puerto Rico)?Eyes '_No I Comments/Discrepancy: i Chain of Custody Present? ....N.-Yes ❑No ON/A 1. - Samples Arrived within Hold Time? Yes ❑No ON/A 2. Short Hold Time Analysis(<72 hr.)? Dyes jallo ON/A 3. Rush Turn Around Time Requested? Eyes 1eio ON/A 4. Sufficient Volume? 1SkYes ❑No ON/A 5. Correct Containers Used? 'Eyes ❑No ❑N/A 6. -Pace Containers Used? Yes ❑No ON/A Containers Intact? ''es ❑No ON/A 7. uissolved analysis:Samples Field Filtered? —- ❑yes LING--�ts14- ---8- Sample Labels Match COC? yes ❑No ON/A 9. • -Includes Date/Time/ID/Analysis Matrix: w I Headspace in VOA Vials(>5-6mm)? Eyes 'Spa 1/4S:1N/A 10. Trip Blank Present? Over j3No BN/A 11. Trip Blank Custody Seals Present? Eyes QNo QN/A Field Data Required? Eyes ❑No COMMENTS/SAMPLE DISCREPANCY Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Date/Time: Project Manager SCURF Review: '\<\ Date: til Project Manager SRF Review: 1 `& Date`: 6 t Page 10 of 12 Document Name: vu�ui, Sample Condition Upon Receipt(SCUR) / Page 2 of 2 Issuing Authority' Pace Carolinas Quality Office 29 of 49 i ace Anal !Ca Document F-CAR-CS-033-Rev.07 S-03Rev *Check mark top half of box if pH and/or dechlorination is Project t4 verified and within the acceptance range for preservation samples. Exceptions:VOA,Coliform,TOC,Oil and Grease,DRO/8015(water)DOC,LLHg **B.o_ttom-half_Qf-b_ox_is_to_list_number_of-bolt es- 1 a m v v u ? Z A 2 N v a Z _ .o ,a m m Z Z Q U Z , 2- Z ? _ �� _e Q Z I._,——rn-S _�_ V V V 2 y _ = . �, Z (1i W Cr Cr C N 4JN N = �. Z Z Q YA 2 N _ Cr61 2 2 _a u v 0 m uSro va3O E Z O Z a o a ro ZjoQN Z Z �o CU N 2 Q N a a _ 0_ - Vvi° ..0 E e E < d an o - a a a a E < ¢ < Q > > > > n J EEE E C J J J E EE .� A E o0 E E E E E E �tn > d 0 01 0:174 0 0 5 '^ 0 oin o 0o0 e tfl, O N N > ,y N , N 0 C a- a q • •-1 N Nyr Q a ,- N Cr tJ (0 N N m ..4 M M cI cn m l7 O 0 a a rn t7 v+ G M nr N v aaa3 t7t7t7 tJt7tO0 tO j O > > v7 rn m Q >m m m m m m m 3 0 0 0 Q Q Q 1 ‘' \,\.= 1- 2 3 \ \ . li --\\, S \ \ - I 6 7 \ c. 1 \ , ___ r NN4 N \ I — Sri, pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation Amount of Preservative lot k p 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 DEHNR Certification Office(i.e. Out of hold,incorrect preservative,out of temp,incorrect containers. Page 11 of 12 30 of 49 _„__, ,__ _ •_ �`"' Customer mustComplete to er u n 0 n.l a 1 r Q '� CI.92 m (7 V ° ro n b' o D j � > is � N - 3 .r s. H a � j c o . n r7 u Fi �p � 'J� 'V o = 1 n n - C c 3 \ A m 1 - a I c•Q I" 1 i j • o * _° _ o rn co AL' ` Customer to complete appropriate columns to right o 3' m `r„r,' ii\ \ 3 I f c �1 `� � � v 0 ain O S o 9' a ID 1/414, 13 lD ° oZ3 0 oz a o -. r ` z O rj Sit'n m C n >v • • 5 o D 'v m 2, 1 .co . rn o N n a �' I j Um\ O o 0 Z o •G I I ry j ♦ I J ? . . v a 3 to I 7 \� d. _ w > > m O 1` (A a n u x n cu ➢ 1I = N v c c o o 0 0 0 cn GI 0 Q v o f Ti. I Q) r, w rr° COi Z S�? "aft`\v7; CO co N_ I m s o 7 I �o� ° \ (,\1t_ �� 7 - f/J Us7 fsn (sn fCn fn (n to (!1 0 ' a - m n m n O 1• �I \ - Y Q ` `� ` C UI P. N J L N V N •Z N N Q7 I A O j N N N O O Cr O , S. v ; x IA a !� CO O `' ) 7C 'G Qi C71 N N Co �! co N a ° a N ,.c.? E.Q. 1 I O p a m3 r-' < Iinv ° 0 Q m N. 11l��� p o° NI I I -< 30 g 'O . _ 0 b--- 9_.__) . CTN m 1 J c.n ,�T C,. r- D m r O„� O 12 .r 11`.y `s7\.- o 1 (-1 O ar� el p I 1 =\ \ \, 4 ,..\i.,>,i.\,, ,,sii.\,,k. ,,,,. I oq 1 2 r G -a r j vi y ° n C7 Qi (n "Comp. s N w ' ( _ ° o o4�tt�, c Analyses o '= • ;� Le) sv I 1,Na t o x x x x x x x x "Grab Required? \z�� (f` o f A ICP_TRM(B,Zn) C• c L o o ( CD.a o 3 n IMS_TRM(Ag_LL.As,Be,Cd,Cr, N w I rn Cu.Ni,Pb,Sb,Se,TILL) 0N�Al \ O 1 TSS _ --I‘o U' 3 3 171 o n yQ /) .rJ Hg 1631 (Shealy) J n -09 � v s 2 SOT-HEM EPA 1664(Shealy) o a m i - IMS_TRM(Cd,Cr,Pb.Zn) N 1 -to 0 rn z ,� I I I = o o co A ,c = I ...I Ni .A .j �,-i,.J J o • 4 - -4 s-. pH(Units) -o ' o. L, NM � (j1t-b Q\1. -< z o c O D W 1 n r C N r_ o -I O p Fill- Z > Z O H W • a I1 I cOTotal#of Containers Page 12 of 12 31 of 49 aceAnalytical Report of Analysis Duke Energy 13339 Hagers Ferry Rd Bldg 7405 Huntersville, NC 28078 Attention: Jason Robinson Project Name: Marshall Quarterly Stormwater Project Number: J21060200 Lot Number:WF14046 Date Completed:06/17/2021 06/17/2021 6:20 PM Approved and released by: Project Manager II: Cathy S. Dover ACCREDITEDiho TESTING uBORATORS The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety,without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC(formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel: 803-791-9700 Fax: 803-791-9111 www.pacelabs.com Page 1 of 18 32 of 49 PACE ANALYTICAL SERVICES, LLC SC DHEC No:32010001 NELAC No: E87653 NC DENR No:329 NC Field Parameters No:5639 Case Narrative Duke Energy Lot Number: WF14046 This Report of Analysis contains the analytical result(s)for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. Pace Analytical Services,LLC(formerly Shealy Environmetal Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172(803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 2 of 18 PACE ANALYTICAL SERVICES, LLC Sample Summary Duke Energy Lot Number: WF14046 Project Name: Marshall Quarterly Stormwater Project Number: J21060200 Sample Number Sample ID Matrix Date Sampled Date Received 001 2021015474 Aqueous 06/07/20211700 06/09/2021 002 2021015475 Aqueous 06/07/20211705 06/09/2021 003 2021015476 Aqueous 06/07/20211730 06/09/2021 004 2021015482 Aqueous 06/07/2021 06/09/2021 005 2021015483 Aqueous 06/07/2021 06/09/2021 006 2021015485 Aqueous 06/07/2021 06/09/2021 (6 samples) Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 3 of 18 PACE ANALYTICAL SERVICES, LLC Detection Summary Duke Energy Lot Number: WF14046 Project Name: Marshall Quarterly Stormwater Project Number: J21060200 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 2021015474 Aqueous Mercury(CVAFS) 1631E 12.1 ng/L 5 002 2021015475 Aqueous Mercury(CVAFS) 1631E 13.5 ng/L 6 003 2021015476 Aqueous Mercury(CVAFS) 1631E 5.20 ng/L 7 004 2021015482 Aqueous Mercury(CVAFS) 1631E 5.24 ng/L 8 (4 detections) Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 4 of 18 Mercury (CVAFS) Client:Duke Energy Laboratory ID:WF14046-001 Description:2021015474 Matrix:Aqueous Date Sampled:06/07/2021 1700 Project Name:Marshall Quarterly Date Received:06/09/2021 Project Number:J21060200 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 06/16/2021 0834 JAB2 06/15/2021 0544 95488 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury(CVAFS) 7439-97-6 1631E 12.1 0.500 ng/L 1 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range Q=Surrogate failure ND=Not detected at or above the LOQ N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis S=MS/MSD failure Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 5 of 18 Mercury (CVAFS) Client:Duke Energy Laboratory ID:WF14046-002 Description:2021015475 Matrix:Aqueous Date Sampled:06/07/2021 1705 Project Name:Marshall Quarterly Date Received:06/09/2021 Project Number:J21060200 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 06/16/2021 0840 JAB2 06/15/2021 0544 95488 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury(CVAFS) 7439-97-6 1631E 13.5 0.500 ng/L 1 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range Q=Surrogate failure ND=Not detected at or above the LOQ N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis S=MS/MSD failure Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 6 of 18 Mercury (CVAFS) Client:Duke Energy Laboratory ID:WF14046-003 Description:2021015476 Matrix:Aqueous Date Sampled:06/07/2021 1730 Project Name:Marshall Quarterly Date Received:06/09/2021 Project Number:J21060200 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 06/16/2021 0845 JAB2 06/15/2021 0544 95488 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury(CVAFS) 7439-97-6 1631E 5.20 0.500 ng/L 1 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range Q=Surrogate failure ND=Not detected at or above the LOQ N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis S=MS/MSD failure Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 7 of 18 Mercury (CVAFS) Client:Duke Energy Laboratory ID:WF14046-004 Description:2021015482 Matrix:Aqueous Date Sampled:06/07/2021 Project Name:Marshall Quarterly Date Received:06/09/2021 Project Number:J21060200 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 06/16/2021 0902 JAB2 06/15/2021 0544 95488 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury(CVAFS) 7439-97-6 1631E 5.24 0.500 ng/L 1 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range Q=Surrogate failure ND=Not detected at or above the LOQ N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis S=MS/MSD failure Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 8 of 18 Mercury (CVAFS) Client:Duke Energy Laboratory ID:WF14046-005 Description:2021015483 Matrix:Aqueous Date Sampled:06/07/2021 Project Name:Marshall Quarterly Date Received:06/09/2021 Project Number:J21060200 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 06/16/2021 0907 JAB2 06/15/2021 0544 95488 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury(CVAFS) 7439-97-6 1631E ND 0.500 ng/L 1 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range Q=Surrogate failure ND=Not detected at or above the LOQ N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis S=MS/MSD failure Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 9 of 18 Mercury (CVAFS) Client:Duke Energy Laboratory ID:WF14046-006 Description:2021015485 Matrix:Aqueous Date Sampled:06/07/2021 Project Name:Marshall Quarterly Date Received:06/09/2021 Project Number:J21060200 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 06/16/2021 0913 JAB2 06/15/2021 0544 95488 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury(CVAFS) 7439-97-6 1631E ND 0.500 ng/L 1 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range Q=Surrogate failure ND=Not detected at or above the LOQ N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis S=MS/MSD failure Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 10 of 18 QC Summary Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) QC Data for Lot Number:WF14046 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 11 of 18 Mercury (CVAFS) - MB Sample ID: W095488-001 Matrix: Aqueous Batch:95488 Prep Method: Analytical Method: 1631E Prep Date: 06/15/2021 0544 Parameter Result Q Dil LOQ Units Analysis Date Mercury(CVAFS) ND 1 0.500 ng/L 06/16/2021 0634 LOQ=Limit of Quantitation ND=Not detected at or above the LOQ N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% =RSD is out of criteria +=RPD is out of criteria Note: Calculations are performed before rounding to avoid round-off errors in calculated results Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) QC Data for Lot Number:WF14046 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 12 of 18 Mercury (CVAFS) - LCS Sample ID: W095488-002 Matrix: Aqueous Batch:95488 Prep Method: Analytical Method: 1631E Prep Date: 06/15/2021 0544 Spike Amount Result %Rec Parameter (ng/L) (ng/L) Q Dil % Rec Limit Analysis Date Mercury(CVAFS) 5.00 5.02 1 100 75-125 06/16/2021 0645 LOQ=Limit of Quantitation ND=Not detected at or above the LOQ N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% =RSD is out of criteria +=RPD is out of criteria Note: Calculations are performed before rounding to avoid round-off errors in calculated results Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) QC Data for Lot Number:WF14046 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 13 of 18 Mercury (CVAFS) - MS Sample ID: WF14046-003MS Matrix: Aqueous Batch:95488 Prep Method: Analytical Method: 1631E Prep Date: 06/15/2021 0544 Sample Spike Amount Amount Result %Rec Parameter (ng/L) (ng/L) (ng/L) Q Dil % Rec Limit Analysis Date Mercury(CVAFS) 5.20 5.00 9.79 1 92 71-125 06/16/2021 0851 LOQ=Limit of Quantitation ND=Not detected at or above the LOQ N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% =RSD is out of criteria +=RPD is out of criteria Note: Calculations are performed before rounding to avoid round-off errors in calculated results Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) QC Data for Lot Number:WF14046 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 14 of 18 Mercury (CVAFS) - MSD Sample ID: WF14046-003MD Matrix: Aqueous Batch:95488 Prep Method: Analytical Method: 1631E Prep Date: 06/15/2021 0544 Sample Spike Amount Amount Result %Rec %RPD Parameter (ng/L) (ng/L) (ng/L) Q Di! %Rec %RPD Limit Limit Analysis Date Mercury(CVAFS) 5.20 5.00 9.91 1 94 1.2 71-125 24 06/16/2021 0856 LOQ=Limit of Quantitation ND=Not detected at or above the LOQ N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% =RSD is out of criteria +=RPD is out of criteria Note: Calculations are performed before rounding to avoid round-off errors in calculated results Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) QC Data for Lot Number:WF14046 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 15 of 18 Chain of Custody and Miscellaneous Documents Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 16 of 18 PACE ANALYTICAL SERVICES, LLC s su11I to Ir let0 — i — 3�z _ -. • g R_ — ------ _ I 1 I. . •• i • fi t 9 I z>+czi'3 {I �� (L I I I1z•g.l't0'pa)vocCe ii j - , rt i W 3 •a {FICo4R)I' 31 Vd3 PIaFf.L1 +4; O! '1S (' ' 'tS)LS9i 41 a e ., — ' Q �)y,�_rit SSL - - - i EJ � C I C`.i j• hYu•a3'93 bd'IN'no _ �,� =j 3 tip In•oJ'a']r''''T7&J :i) it el't j: I • 4 cv 0 j o -.r-' hlz'PI InH!utx _ I _ ` .f` e S t': .1 Mt!o I 1{'j J Pain bt+�= Qa10 x X X x X x x X. f�e� , Ln n V a Z` m' ' 'a; \ '.1 �:a en i ..a a-- b ‘ '., . . %. 1 • .. Soli 1: ✓ JO;! • C. �'_�� r,2, ! • { 1 . m, mil "' ❑CC i b n a '- fir ,r Jq 5 $ w. V I a ! f I c • i� c B U 3 UI5' .D,idg;1 a S M OI i O G � G W O N • �� ' \5 -�� OI$ 8 J$git � �a 8S� co vim c+f i!i y 3 �, SK; �vc,ti,E ‘ •E � O k 1� T.�I $.7. � •I d% • 3 M' ' � 'fig 174 Qtf, 0.- , LLj E a 5S. �` , T �'4 I `J. 1 C •� a c • - ' t71� ('b 1 2 I t� @ ii r 2 ! V J 5 ' !w mk `a tf 1 '1 • — s S ?o EZ •L \ . VN as S di t o i 4 = Hag V a. \( . e � �.i w y 1 I • --a/ 7a { __, ,`. \ I . s c _ y iybµ oS auwnloa*1*idoildr alas/wove'moot W ►' ` j lit C 6 )![7 ri! t E 1 I j 6 •� �,`i,. 7 0wnlurwmyenp •N - �.. .._ _ ) S Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 17 of 18 PACE ANALYTICAL SERVICES, LLC Samples Receipt Checklist(SRC)(N1E00180.15) Revised:9/29/2020 aceMalyAcd Issuing Authority:Pace ENV WCOi Page 1 of 1 Sample Receipt Checklist (SRC) Client: DUKE CoolcrJu ^red hyidatn: i.cu /0Sil4J1t12t unt*: WFl4046 E Mean of rect:int: 0 Pace 1'Clicnt tI'S illFedEx Other: Yes / No 1. Were custody seals present on the cooler? Yes _No ` INA 2.lfcustody seals wers present,w.v-rc tie,. intact are unbroken? , IpH Strip 1D: NA Chlorine Strip ID:_ ' Tested by:NA 'Original temperature upon receipt/Derived(Convened)temperature upon receipt %So:id Snap-Cup 1D: NA + 16.9 /t(.9 vc NA /NA oc NA /NA cc NA /N A or! , Method:[]Temperature Blank &I gaiccst Bolles iR Gun 1D: s Ilt Gun Correction Factor. 0 °C Method of coolant: ❑ Wet ice 0 Ice Packs [Ti D Ter 0 Norc ©Ycs No L]rtq 3. if temperature of any cooler exceed. d 6.0°C,was Project Manegv Notified? PM was Notified by:phone nai face-to-face(circle one). El Yes ❑No DNA 4. Is the commercial couritn-'s packing slip attached to this form? 0 Yes LINu 5. Were proper custody procedures(reliequished/rcueivnif)followed? ,1 Yes ❑No 6. Were samplo 1Ds:fisted on the COC? !�J Yes ❑No 7. Were sample IDs listed on al!sample containers? []✓ Yes ❑Ne 8. Was collection date&time listed on the COC? 0 Yes Li No 9. Was collection date&time listed on ail sample containers? •El Yes,,❑No 10.Did all container label information(ID,date,time)agree with the COC? F4 Yes ❑t\0 11.Were tests to be perfcu•rrted listed on the COC? 0 Ycs ON() 12.Dal all samples arrive hi the proper containers for each test a-rdior in good condition (unbroken,Iidr on,etc,)? _ ' S cs Li No 13. Was adequate sample volume available? Yes ❑No Id. Were ail samples received within!n the holding titre or 48 hours,whichever comes first? �]Yes U No I5. Were any samples containers missingiexoess(virile one)samples No:listed on COC? Yes []Na DNA 16.For VOA and RSK-175 samples,were bubbles present>"pen-size"(Y+"or6nun in diameter) in any of the VOA vials? Yes LJ No NA 17.Were all DROimetals/nutricnt samples received at a pH of<2? [1 Ycs LINo f�NA 18. Were a:l inide samples received ate pH>12 and sulfide samples received at a pH>9? I9. Were a applicable NHeTKNicyanidelpheno:62 3(<:O.Srig/L)samples tree of❑ 4'_s El No QNA • residual chlorine? Yes20, Were elient remarks/retatests(i.e.rotluested dilutions,NlS/it/1SD designatioi rs, etc...) ❑Ntr [�NA con'ect:y transcribed from the COC into the con-meet section in LIMS? Yes N0 21.Was the,uote number listed ant the container label?If ves,Quote 9 Sample Preservation Must be ccmplctcd for any sample(s)incorrectly presurvetl or wiry heudspace.) Sample(s) PA were received incorrectly preserved and were adjusted accordingly in sample receiving with NA mL of circle one:H2SO4,F1NO3,WI,NaOH usir:g SR 9 NA 'Cime of preservation N,1 . if more than one preservative is needed,please note in the Comments below. Slenple(s) fcA were received wilt bubbles>6 mm in diameter. Samples(s) N" _ were received with'RC>0.5 mg/L(if//19 is no}and were aL justed accordingly In sample reeeiv'.ng with eodium thiesult$te(Na_S,O.c)with Shealy ID: NA Sit barcode rebels applied by. MR — _ _ Date: 17*.114J2 2t Comments: t Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 18 of 18 49 of 49 Customer must Complete n o m 7efeas • 0 1 $ 1 ' c-Z ; H ! ° 3 ar m I v 'J ,...io = 1 „ m r c Z\I C Customer to complete appropriate p columns to right b 0 ,a a �"�� la cn 7ZP z to ? m ri • CO N m a y V4 Il n , n In fy i ID °c 3 - Z � O _ r- � t O 3 3i m C R 'a a rn °' co s o .e i i � Qi o o g fA i c gI = r, a w ` 0 I a. iu I = ID N o y g 7 f1 ' I J� --r n �_1 = to a 3 or ' c rl ▪ 5 c...5 `�'g m 4 ti w o r s m O m l g 7 1 N N N N N N N N N G �' o a 1.- ,/0 0 M D. i TI • vl m a e rg� p* e m s - i..I?,t� tni .o to cn N N O 8 $ S 8 3 9 s = 1��nq c O ! � ,� a 0 co V co N ro 2 Q n z q I�' a`� Q `� I C m O i p n ? C € q �� - a I0 m Q 7 E. m o R m y i o < 3. i t i 0 _ m ! la �'' e 1J - g- i i -< 33 Fr R X i-•- -•- -•-•a m ''ici, m rm ( Y' A I i o ..... ..... isc, ..... ._, = ...„ ,_ .....„.../ ....I 0 1 0 Vl a Cam. O >, 1 a ; '", r NI Z a , n)i 8 iD •11 YC 'i,.. ' B. -moo diU r7Comp. e w .. O 0 F. oio "Analyses r=„ `�� (n °:I 33 x x x x x x x x "Grab Regquired7 fc=i 3 i 0 .2 rn I C I § ICP_TRM(B,Zn) v c ICI C IMS_TRM(Ag_LL,As,Be,Cd,Cr, w toi m Cu,Ni,Pb,Sb,Se,TI_LL) 0 I - �TSS -4 a I N\' t GOr, 14 Hg 1631 (Shealy) a32 ft !0 133 H SGT-HEM EPA 1664(Shealy) to f E Iz am*; i - IMS_TRM(Cd,Cr,Pb,Zn) fc. m rn _(nr�i s 0 4 i P. • to pH(Units) —5 N v lyOM tD% , {z11 same so1-O C 0, c m p - a ?mz . 26Total It of Containers December 14, 2022 Analytical Report DUKE Analytical Laboratory 1 of 49 ENERGY 13339 Hagers Ferry Road Huntersville, NC 28078-7929 McGuire Nuclear Complex - MGO3A2 Phone: 980-875-5245 Fax: 980-875-4349 Order Summary Report Order Number: J22120333 Project Name: MARSHALL-NPDES STORMWATER EquisTaskCode: Customer Name(s): Scott LaSala,Tina Woodward Customer Address: Marshall Steam Station 8320 NC Hwy 150 East Mail Code: Marshall Steam Station Terrell, NC 28682 Lab Contact: Jason Robinson Phone: 980-875-5266 Report Authorized By: / J Date: 1/10/2023 (Signature) Jason Robinson Program Comments: Please contact the Program Manager(Jason Robinson)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 Analytical Laboratory. Please contact the Analytical laboratory with any questions. The order of individual sections within this report is as follows: Job Summary Report, Sample Identification, Technical Validation of Data Package,Analytical Laboratory Certificate of Analysis, Analytical Laboratory 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. Sample ID's & Descriptions: 2of49 Collection Sample ID Plant/Station Date and Time Collected By Sample Description 2022031898 MARSHALL 14-Dec-22 5:00 PM Scott LaSala SW002 2022031899 MARSHALL 14-Dec-22 5:05 PM Scott LaSala SW003 2022031900 MARSHALL 14-Dec-22 6:15 PM Scott LaSala SW007 2022031901 MARSHALL 14-Dec-22 4:35 PM Scott LaSala SW008 2022031902 MARSHALL 14-Dec-22 5:30 PM Scott LaSala SW011 2022031903 MARSHALL 14-Dec-22 6:00 PM Scott LaSala SW012 2022031904 MARSHALL 14-Dec-22 4:30 PM Scott LaSala SW022 2022031905 MARSHALL 14-Dec-22 6:45 PM Scott LaSala SW025 2022031906 MARSHALL 14-Dec-22 6:55 PM Scott LaSala SW026 2022031907 MARSHALL 14-Dec-22 6:15 PM Scott LaSala Hg Dup 2022031908 MARSHALL 14-Dec-22 6:15 PM Scott LaSala Hg Field Blank 11 Total Samples 3 of 49 Technical Validation Review Checklist: COC and .pdf report are in agreement with sample totals Yes No and analyses (compliance programs and procedures). All Results are less than the laboratory reporting limits. ❑ Yes 0 No All laboratory QA/QC requirements are acceptable. 0 Yes ❑ No Report Sections Included: d❑ Job Summary Report d❑ Sub-contracted Laboratory Results J❑ Sample Identification ❑ Customer Specific Data Sheets, Reports, & Documentation O Technical Validation of Data Package ❑ Customer Database Entries ▪ Analytical Laboratory Certificate of Analysis d❑ Chain of Custody Analytical Laboratory QC Report d❑ Electronic Data Deliverable(EDD)Sent Separately Reviewed By: Jason Robinson Date: 1/10/2023 Certificate of Laboratory Analysis 4 of 49 This report shall not be reproduced, except in full. Order# J22120333 Site: SW002 Sample#: 2022031898 Collection Date: 1 2/1 4/2022 05:00 PM Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst MERCURY IN WATER-(Analysis Performed by Pace Labs) Vendor Parameter Complete Vendor Method V_SHEALY TOTAL RECOVERABLE METALS BY ICP - 022120296 Boron(B) <0.05 mg/L 0.05 1 EPA 200.7 12/16/2022 16:29 CELLIO6 Zinc(Zn) 0.019 mg/L 0.005 1 EPA 200.7 12/16/2022 16:29 CELLIO6 TOTAL RECOVERABLE METALS BY ICP-MS - 022120301 Antimony(Sb) <1 ug/L 1 1 EPA 200.8 12/20/2022 13:35 MHALL3 Arsenic(As) <1 ug/L 1 1 EPA 200.8 12/20/2022 13:35 MHALL3 Beryllium (Be) <1 ug/L 1 1 EPA 200.8 12/20/2022 13:35 MHALL3 Cadmium (Cd) <1 ug/L 1 1 EPA 200.8 12/20/2022 13:35 MHALL3 Chromium (Cr) <1 ug/L 1 1 EPA 200.8 12/20/2022 13:35 MHALL3 Copper(Cu) <2 ug/L 2 1 EPA 200.8 12/20/2022 13:35 MHALL3 Lead(Pb) <1 ug/L 1 1 EPA 200.8 12/20/2022 13:35 MHALL3 Nickel(Ni) 3.21 ug/L 1 1 EPA 200.8 12/20/2022 13:35 MHALL3 Selenium (Se) 9.65 ug/L 1 1 EPA 200.8 12/20/2022 13:35 MHALL3 Silver(Ag)Low Level <0.3 ug/L 0.3 1 EPA 200.8 12/20/2022 13:35 MHALL3 Thallium (TI) Low Level <0.2 ug/L 0.2 1 EPA 200.8 12/20/2022 13:35 MHALL3 Total Suspended Solids-Low RL 2.5 - Q22120326 TSS 3.5 mg/L 2.5 1 SM2540D 12/20/2022 07:34 EBATIAN Certificate of Laboratory Analysis 5 of 49 This report shall not be reproduced, except in full. Order# J22120333 Site: SW003 Sample#: 2022031899 Collection Date: 1 2/1 4/2022 05:05 PM Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst MERCURY IN WATER-(Analysis Performed by Pace Labs) Vendor Parameter Complete Vendor Method V_SHEALY TOTAL RECOVERABLE METALS BY ICP - 022120296 Boron(B) 0.062 mg/L 0.05 1 EPA 200.7 12/16/2022 16:48 CELLIO6 Zinc(Zn) 0.065 mg/L 0.005 1 EPA 200.7 12/16/2022 16:48 CELLIO6 TOTAL RECOVERABLE METALS BY ICP-MS - 022120301 Antimony(Sb) <1 ug/L 1 1 EPA 200.8 12/20/2022 13:43 MHALL3 Arsenic(As) 3.69 ug/L 1 1 EPA 200.8 12/20/2022 13:43 MHALL3 Beryllium (Be) <1 ug/L 1 1 EPA 200.8 12/20/2022 13:43 MHALL3 Cadmium (Cd) <1 ug/L 1 1 EPA 200.8 12/20/2022 13:43 MHALL3 Chromium (Cr) 5.04 ug/L 1 1 EPA 200.8 12/20/2022 13:43 MHALL3 Copper(Cu) 6.81 ug/L 2 1 EPA 200.8 12/20/2022 13:43 MHALL3 Lead(Pb) 2.84 ug/L 1 1 EPA 200.8 12/20/2022 13:43 MHALL3 Nickel(Ni) 5.93 ug/L 1 1 EPA 200.8 12/20/2022 13:43 MHALL3 Selenium (Se) 6.25 ug/L 1 1 EPA 200.8 12/20/2022 13:43 MHALL3 Silver(Ag)Low Level <0.3 ug/L 0.3 1 EPA 200.8 12/20/2022 13:43 MHALL3 Thallium (TI) Low Level 0.207 ug/L 0.2 1 EPA 200.8 12/20/2022 13:43 MHALL3 Total Suspended Solids-Low RL 2.5 - Q22120326 TSS 76 mg/L 6.8 1 SM2540D 12/20/2022 07:34 EBATIAN Certificate of Laboratory Analysis 6 of 49 This report shall not be reproduced, except in full. Order# J22120333 Site: SW007 Sample#: 2022031900 Collection Date: 1 2/1 4/2022 06:15 PM 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 Labs) Vendor Parameter Complete Vendor Method V_SHEALY MERCURY IN WATER(AVERAGE) - Mercury Average 3.83 ng/L 0.5 1 Calculation MERCURY IN WATER-(Analysis Performed by Pace Labs) Vendor Parameter Complete Vendor Method V_SHEALY TOTAL RECOVERABLE METALS BY ICP - 022120296 Boron(B) <0.05 mg/L 0.05 1 EPA 200.7 12/16/2022 16:53 CELLIO6 Zinc(Zn) 0.066 mg/L 0.005 1 EPA 200.7 12/16/2022 16:53 CELLI06 TOTAL RECOVERABLE METALS BY ICP-MS - Q22120301 Antimony(Sb) <1 ug/L 1 1 EPA 200.8 12/20/2022 12:43 MHALL3 Arsenic(As) <1 ug/L 1 1 EPA 200.8 12/20/2022 12:43 MHALL3 Beryllium (Be) <1 ug/L 1 1 EPA 200.8 12/20/2022 12:43 MHALL3 Cadmium (Cd) <1 ug/L 1 1 EPA 200.8 12/20/2022 12:43 MHALL3 Chromium (Cr) <1 ug/L 1 1 EPA 200.8 12/20/2022 12:43 MHALL3 Copper(Cu) <2 ug/L 2 1 EPA 200.8 12/20/2022 12:43 MHALL3 Lead(Pb) <1 ug/L 1 1 EPA 200.8 12/20/2022 12:43 MHALL3 Nickel(Ni) 1.11 ug/L 1 1 EPA 200.8 12/20/2022 12:43 MHALL3 Selenium (Se) <1 ug/L 1 1 EPA 200.8 12/20/2022 12:43 MHALL3 Silver(Ag)Low Level <0.3 ug/L 0.3 1 EPA 200.8 12/20/2022 12:43 MHALL3 Thallium (TI) Low Level <0.2 ug/L 0.2 1 EPA 200.8 12/20/2022 12:43 MHALL3 Total Suspended Solids-Low RL 2.5 - Q22120326 TSS 11 mg/L 2.5 1 SM2540D 12/20/2022 07:34 EBATIAN Certificate of Laboratory Analysis 7 of 49 This report shall not be reproduced, except in full. Order# J22120333 Site: SW008 Sample#: 2022031901 Collection Date: 1 2/1 4/2022 04:35 PM Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Suspended Solids-Low RL 2.5 - Q22120326 TSS 40 mg/L 4.3 1 SM2540D 12/20/2022 07:34 EBATIAN Certificate of Laboratory Analysis 8 of 49 This report shall not be reproduced, except in full. Order# J22120333 Site: SW011 Sample#: 2022031902 Collection Date: 1 2/1 4/2022 05:30 PM Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst TOTAL RECOVERABLE METALS BY ICP-MS - Q22120301 Cadmium (Cd) <1 ug/L 1 1 EPA 200.8 12/20/2022 13:51 MHALL3 Chromium (Cr) 1.22 ug/L 1 1 EPA 200.8 12/20/2022 13:51 MHALL3 Lead(Pb) <1 ug/L 1 1 EPA 200.8 12/20/2022 13:51 MHALL3 Zinc(Zn) 24.8 ug/L 5 1 EPA 200.8 12/20/2022 13:51 MHALL3 Total Suspended Solids-Low RL 2.5 - Q22120326 TSS 18 mg/L 4.6 1 SM2540D 12/20/2022 07:34 EBATIAN Certificate of Laboratory Analysis 9 of 49 This report shall not be reproduced, except in full. Order# J22120333 Site: SW012 Sample#: 2022031903 Collection Date: 1 2/1 4/2022 06:00 PM Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Suspended Solids-Low RL 2.5 - Q22120326 TSS 28 mg/L 3.8 1 SM2540D 12/20/2022 07:34 EBATIAN Certificate of Laboratory Analysis 10 of 49 This report shall not be reproduced, except in full. Order# J22120333 Site: SW022 Sample#: 2022031904 Collection Date: 1 2/1 4/2022 04:30 PM Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Suspended Solids-Low RL 2.5 - Q22120326 TSS 23 mg/L 3.6 1 SM2540D 12/20/2022 07:34 EBATIAN Certificate of Laboratory Analysis 11 of 49 This report shall not be reproduced, except in full. Order# J22120333 Site: SW025 Sample#: 2022031905 Collection Date: 1 2/1 4/2022 06:45 PM Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Suspended Solids-Low RL 2.5 - Q22120326 TSS 4.1 mg/L 2.5 1 SM2540D 12/20/2022 07:34 EBATIAN Certificate of Laboratory Analysis 12 of 49 This report shall not be reproduced, except in full. Order# J22120333 Site: SW026 Sample#: 2022031906 Collection Date: 1 2/1 4/2022 06:55 PM Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst MERCURY IN WATER-(Analysis Performed by Pace Labs) Vendor Parameter Complete Vendor Method V_SHEALY TOTAL RECOVERABLE METALS BY ICP - 022120296 Boron(B) <0.05 mg/L 0.05 1 EPA 200.7 12/16/2022 16:58 CELLIO6 Zinc(Zn) <0.005 mg/L 0.005 1 EPA 200.7 12/16/2022 16:58 CELLIO6 TOTAL RECOVERABLE METALS BY ICP-MS - 022120301 Antimony(Sb) <1 ug/L 1 1 EPA 200.8 12/20/2022 14:00 MHALL3 Arsenic(As) <1 ug/L 1 1 EPA 200.8 12/20/2022 14:00 MHALL3 Beryllium (Be) <1 ug/L 1 1 EPA 200.8 12/20/2022 14:00 MHALL3 Cadmium (Cd) <1 ug/L 1 1 EPA 200.8 12/20/2022 14:00 MHALL3 Chromium (Cr) 1.41 ug/L 1 1 EPA 200.8 12/20/2022 14:00 MHALL3 Copper(Cu) 2.77 ug/L 2 1 EPA 200.8 12/20/2022 14:00 MHALL3 Lead(Pb) <1 ug/L 1 1 EPA 200.8 12/20/2022 14:00 MHALL3 Nickel(Ni) <1 ug/L 1 1 EPA 200.8 12/20/2022 14:00 MHALL3 Selenium (Se) <1 ug/L 1 1 EPA 200.8 12/20/2022 14:00 MHALL3 Silver(Ag)Low Level <0.3 ug/L 0.3 1 EPA 200.8 12/20/2022 14:00 MHALL3 Thallium (TI) Low Level <0.2 ug/L 0.2 1 EPA 200.8 12/20/2022 14:00 MHALL3 Total Suspended Solids-Low RL 2.5 - Q22120326 TSS 5.0 mg/L 2.5 1 SM2540D 12/20/2022 07:34 EBATIAN Certificate of Laboratory Analysis 13 of 49 This report shall not be reproduced, except in full. Order# J22120333 Site: Hg Dup Sample#: 2022031907 Collection Date: 1 2/1 4/2022 06:15 PM Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst MERCURY IN WATER-(Analysis Performed by Pace Labs) Vendor Parameter Complete Vendor Method V_SHEALY Certificate of Laboratory Analysis 14 of 49 This report shall not be reproduced, except in full. Order# J22120333 Site: Hg Field Blank Sample#: 2022031908 Collection Date: 1 2/1 4/2022 06:15 PM Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst MERCURY IN WATER-(Analysis Performed by Pace Labs) Vendor Parameter Complete Vendor Method V_SHEALY Certificate of Laboratory Analysis 15of49 This report shall not be reproduced, except in full. Order# J22120333 Level II QC Summary Q22120296 ICP_TRM TOTAL RECOVERABLE METALS BY ICP Blank #1 Parameter Measured Final Units: Di RDL Relative Concentration Qualifier Boron(B) 0.00189 0.00189 mg/L 1 0.05 <1/2 RDL Zinc(Zn) -0.000457 -0.000457 mg/L 1 0.005 <1/2 RDL LCS #1 Parameter Measured Final Units: Dil Spike %Recovery LCL UCL Qualifier Boron(B) 4.92 4.92 mg/L 1 5 98.3 85 115 - Zinc(Zn) 4.85 4.85 mg/L 1 5 97 85 115 - MS #1 Parent Sample: 122120333 -- 2022031898 Parameter Measured Final Units: Dil Spike %Recovery LCL UCL Qualifier Boron(B) 4.92 4.92 mg/L 1 5 97.9 70 130 - Zinc(Zn) 4.68 4.68 mg/L 1 5 93.3 70 130 - MSD #1 Parent Sample: 122120333 -- 2022031898 Parameter Measured Final Units: Di Spike %Recovery LCL UCL RPD Qualifier Boron(B) 5.13 5.13 mg/L 1 5 102 70 130 4.08 - Zinc(Zn) 4.83 4.83 mg/L 1 5 96.3 70 130 3.09 - Certificate of Laboratory Analysis 16 of 49 This report shall not be reproduced, except in full. Order# J22120333 Level II QC Summary Q22120301 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS Blank #1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Antimony(Sb) 0.011 0.011 ug/L 1 1 <1/2 RDL Arsenic(As) 0.03 0.03 ug/L 1 1 <1/2 RDL Beryllium (Be) -0.011 -0.011 ug/L 1 1 <1/2 RDL Cadmium (Cd) 0.027 0.027 ug/L 1 1 <1/2 RDL Chromium (Cr) 0.057 0.057 ug/L 1 1 <1/2 RDL Copper(Cu) 0.019 0.019 ug/L 1 2 <1/2 RDL Lead(Pb) 0.015 0.015 ug/L 1 1 <1/2 RDL Nickel(Ni) 0.017 0.017 ug/L 1 1 <1/2 RDL Selenium (Se) 0.027 0.027 ug/L 1 1 <1/2 RDL Silver(Ag) Low Level -0.002 -0.002 ug/L 1 0.3 <1/2 RDL Thallium (TI) Low Level 0.002 0.002 ug/L 1 0.2 <1/2 RDL Zinc(Zn) 0.117 0.117 ug/L 1 5 <1/2 RDL LCS #1 Parameter Measured Final Units: Dil Spike %Recovery LCL UCL Qualifier Antimony(Sb) 52 52 ug/L 1 50 104 85 115 - Arsenic(As) 52.3 52.3 ug/L 1 50 105 85 115 - Beryllium (Be) 51.5 51.5 ug/L 1 50 103 85 115 - Cadmium (Cd) 52.2 52.2 ug/L 1 50 104 85 115 - Chromium (Cr) 51.8 51.8 ug/L 1 50 104 85 115 Copper(Cu) 52 52 ug/L 1 50 104 85 115 - Lead(Pb) 52.8 52.8 ug/L 1 50 106 85 115 - Nickel(Ni) 52 52 ug/L 1 50 104 85 115 - Selenium (Se) 50.8 50.8 ug/L 1 50 102 85 115 - Silver(Ag) Low Level 53.2 53.2 ug/L 1 50 106 85 115 - Thallium (TI) Low Level 50.3 50.3 ug/L 1 50 101 85 115 - Zinc(Zn) 52.3 52.3 ug/L 1 50 105 85 115 - MS #1 Parent Sample: J22120333 -- 2022031900 Parameter Measured Final Units: Dil Spike %Recovery LCL UCL Qualifier Antimony(Sb) 60.5 60.5 ug/L 1 50 121 70 130 - Arsenic(As) 59.9 59.9 ug/L 1 50 119 70 130 - Beryllium (Be) 43.4 43.4 ug/L 1 50 86.5 70 130 - Cadmium (Cd) 60.1 60.1 ug/L 1 50 120 70 130 - Chromium (Cr) 62.7 62.7 ug/L 1 50 123 70 130 Copper(Cu) 61.6 61.6 ug/L 1 50 119 70 130 - Lead(Pb) 59.6 59.6 ug/L 1 50 118 70 130 - Nickel(Ni) 59.3 59.3 ug/L 1 50 116 70 130 - Selenium (Se) 42.3 42.3 ug/L 1 50 83.3 70 130 - Silver(Ag) Low Level 61.1 61.1 ug/L 1 50 122 70 130 - Certificate of Laboratory Analysis 17 of 49 This report shall not be reproduced, except in full. Order# J22120333 Level II QC Summary Q22120301 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS MS #1 Parent Sample: J22120333 -- 2022031900 Parameter Measured Final Units: Dil Spike %Recovery LCL UCL Qualifier Thallium (TI) Low Level 54.7 54.7 ug/L 1 50 109 70 130 - Zinc(Zn) 134 134 ug/L 1 50 138 70 130 M MSD #1 Parent Sample: J22120333 -- 2022031900 Parameter Measured Final Units: Dil Spike %Recovery LCL UCL RPD Qualifier Antimony(Sb) 51.3 51.3 ug/L 1 50 102 70 130 16.6 - Arsenic(As) 51.4 51.4 ug/L 1 50 102 70 130 15.5 - Beryllium (Be) 51.4 51.4 ug/L 1 50 103 70 130 17 - Cadmium (Cd) 51.5 51.5 ug/L 1 50 103 70 130 15.3 - Chromium (Cr) 53.2 53.2 ug/L 1 50 104 70 130 16.6 - Copper(Cu) 52.4 52.4 ug/L 1 50 101 70 130 16.6 - Lead(Pb) 52.3 52.3 ug/L 1 50 103 70 130 13.3 - Nickel(Ni) 51.5 51.5 ug/L 1 50 101 70 130 14.4 - Selenium (Se) 50.3 50.3 ug/L 1 50 99.2 70 130 17.5 - Silver(Ag) Low Level 52.1 52.1 ug/L 1 50 104 70 130 15.8 - Thallium (TI) Low Level 48.3 48.3 ug/L 1 50 96.5 70 130 12.4 - Zinc(Zn) 117 117 ug/L 1 50 104 70 130 28.6 R1 Qualifiers: M Matrix Spike and/or Matrix Spike Duplicate recovery was outside of the control limits.The associated Laboratory Control Spike(LCS)recovery was acceptable. R1 Relative Percent Difference exceeded method acceptance limits. Certificate of Laboratory Analysis 18 of 49 This report shall not be reproduced, except in full. Order# J22120333 Level II QC Summary Q22120326 TSS_LL Total Suspended Solids-Low RL 2.5 Blank #1 Parameter Measured Final Units: Di RDL Relative Concentration Qualifier TSS 0.3 mg/L 1 2.5 <1/2 RDL Duplicate #1 Parent Sample: J22110457 -- 2022030401 Parameter Measured Final Units: Dil Limit Range RPD Qualifier TSS 17.6 mg/L 1 11.4 R1 LCS #1 Parameter Measured Final Units: Dil Spike %Recovery LCL UCL Qualifier TSS 93.2 mg/L 1 100 93.2 90 110 - Qualifiers: R1 Relative Percent Difference exceeded method acceptance limits. Pace Analytical Services,LLC aceAnalytical® 9800 Hunter e. Suite 100 078 Huntersville,NC 28078 www.pacelabs.com (704)875-9092 December 23, 2022 Program Manager Duke Energy 13339 Hagers Ferry Road Bldg. 7405 MG30A2 Huntersville, NC 28078 RE: Project: J22120333 Pace Project No.: 92642764 Dear Program Manager: Enclosed are the analytical results for sample(s)received by the laboratory on December 16, 2022. 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, Lorri Patton lorri.patton@pacelabs.com 1(828)254-7176 Project Manager Enclosures f.YP s 4 .: = 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 12 Pace Analytical Services,LLC aceAnalytical® 9800 lf96c rhe. Suite 100 Huntersville,NC 28078 www.pacelabs.com (704)875-9092 CERTIFICATIONS Project: J22120333 Pace Project No.: 92642764 Pace Analytical Services Charlotte South Carolina Laboratory ID:99006 South Carolina Certification#:99006001 9800 Kincey Ave.Ste 100, Huntersville, NC 28078 South Carolina Drinking Water Cert.#:99006003 North Carolina Drinking Water Certification#:37706 Florida/NELAP Certification#: E87627 North Carolina Field Services Certification#:5342 Kentucky UST Certification#:84 North Carolina Wastewater Certification#: 12 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 12 Pace Analytical Services,LLC aceAnalytical® 9800 199,c8fhe. Suite 100 Henteruntersville,NC 28078078 www.pacelabs.com (704)875-9092 SAMPLE SUMMARY Project: J22120333 Pace Project No.: 92642764 Lab ID Sample ID Matrix Date Collected Date Received 92642764001 2022031900 Water 12/14/22 18:15 12/16/22 14:05 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 12 Pace Analytical Services,LLC aceAnalytical® 9800 lf92c rhe. Suite 100 Huntersville,NC 28078 www.pacelabs.com (704)875-9092 SAMPLE ANALYTE COUNT Project: J22120333 Pace Project No.: 92642764 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92642764001 2022031900 EPA 1664B REL 1 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 12 Pace Analytical Services,LLC aceAnalytical® 9800 lf9gc rhe. Suite 100 Huntersville,NC 28078 www.pacelabs.com (704)875-9092 PROJECT NARRATIVE Project: J22120333 Pace Project No.: 92642764 Method: EPA 1664B Description: 1664 SGT-HEM,TPH Client: Duke Energy Date: December 23,2022 General Information: 1 sample was analyzed for EPA 1664B 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: 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 5 of 12 Pace Analytical Services,LLC aceAnalytical® 9800194c8fhe. Suite 100 Huntersville,NC 28078 www.pacelabs.com (704)875-9092 ANALYTICAL RESULTS Project: J22120333 Pace Project No.: 92642764 Sample: 2022031900 Lab ID: 92642764001 Collected: 12/14/22 18:15 Received: 12/16/22 14:05 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT-HEM,TPH Analytical Method: EPA 1664E Pace Analytical Services-Charlotte Total Petroleum Hydrocarbons ND mg/L 4.9 1 12/23/22 00:30 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 12/23/2022 12:55 PM without the written consent of Pace Analytical Services,LLC. Page 6 of 12 Pace Analytical Services,LLC aceAnalytical® 9800 lf9gc rhe. Suite 100 Huntersville,NC 28078 www.pacelabs.com (704)875-9092 QUALITY CONTROL DATA Project: J22120333 Pace Project No.: 92642764 QC Batch: 745392 Analysis Method: EPA 1664B QC Batch Method: EPA 1664E Analysis Description: 1664 SGT-HEM,TPH Laboratory: Pace Analytical Services-Charlotte Associated Lab Samples: 92642764001 METHOD BLANK: 3877653 Matrix: Water Associated Lab Samples: 92642764001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Petroleum Hydrocarbons mg/L ND 5.0 12/23/22 00:30 LABORATORY CONTROL SAMPLE: 3877654 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L 20 16.2 81 64-132 MATRIX SPIKE SAMPLE: 3877655 35766750001 Spike MS MS %Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L 4.9U 19.4 14.3 65 64-132 SAMPLE DUPLICATE: 3877656 35767365001 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: 12/23/2022 12:55 PM without the written consent of Pace Analytical Services,LLC. Page 7 of 12 Pace Analytical Services,LLC aceAnalytical® 9800 lf96c rhe. Suite 100 Huntersville,NC 28078 www.pacelabs.com (704)875-9092 QUALIFIERS Project: J22120333 Pace Project No.: 92642764 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: 12/23/2022 12:55 PM without the written consent of Pace Analytical Services,LLC. Page 8 of 12 Pace Analytical Services,LLC aceAnalytical® 9800 Ifs?c r e. Suite100 Huntersville,NC 28078078 www.pacelabs.com (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: J22120333 Pace Project No.: 92642764 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92642764001 2022031900 EPA 1664B 745392 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 12/23/2022 12:55 PM without the written consent of Pace Analytical Services,LLC. Page 9 of 12 LJU#_Title: ENV-FRM-h1UN1-0083 v01— Sample Condition Upon Receipt / - ace 28 of 49 Effective Date: 05/12/202205/12/2022 Laboratory receiving samples: Asheville ❑ Eden Greenwood I I Huntersville n Raleigh❑ M�-�� : ;Ilo( I Quntal—? Kernersvillen Sample Condition Client Name: W Oft : 92642764 Upon Receipt Y Project ii Courier: ❑Fed Ex ❑UPS ❑LISPS ['Client II I III 11111111 11111111 ❑Commercial ❑Pace ❑Other: 92642764 Custody Seal Present? Eves [No Seals Intact? Des ❑No Date/Initials Person Examining Contents: itii/ Vik/ 2- Packing Material: ❑Bubble Wrap ['Bubble Bags ['None ❑ Other Biological Tissue Frozen? Thermometer: _ Des [No ❑N/A Li IR Gun ID: Z V Type of Ice: [ Wet ❑Blue ['None c Correction Factor: CoolerTemp: L• 7 Add/Subtract(°C) Temp should be above freezing to 6°C ❑Samples out of temp criteria.Samples on ice,cooling process Cooler Temp Corrected(CC): 1 .CZ \ l . . Z has begun USDA Regulated Soil g (❑ N/A,water sample) Did samples originate in a quarantine zone within the United States:CA,NY,or SC Did samples originate from a foreign source(internationally, (check maps)?Oyes ❑No including Hawaii and Puerto Rico)?Des ONo Comments/Discrepancy: Chain of Custody Present? Oyes END ❑N/A 1. Samples Arrived within Hold Time? dYes ONo ON/A 2. Short Hold Time Analysis(<72 hr.)? Eves (:),No ON/A 3. Rush Turn Around Time Requested? Eyes ❑No ON/A 4. Sufficient Volume? dyes ❑No ON/A 5, Correct Containers Used? dyes ONo ON/A 6. -Pace Containers Used? Oyes ONo ON/A Containers Intact? Oyes ONo ON/A 7. Dissolved analysis:Samples Field Filtered? Oyes ❑No ON/A 8. Sample Labels Match COC? Oyes ❑No ON/A 9. -Includes Date/Time/ID/Analysis Matrix: Headspace in VOA Vials(>5-6mm)? Oyes ONo ON/A 10. Trip Blank Present? ❑Yes ONo ON/A 11. Trip Blank Custody Seals Present? Oyes ONo ON/A COMMENTS/SAMPLE DISCREPANCY Field Data Required? Eyes ONo Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Date/Time: Project Manager SCURF Review: Date: Project Manages SRF Review: Date: Qualtrax ID: 69614 Page 1 of 2 Page 10 of 12 qucrt-Title: ENV-FRM-HUN1-0083 vOl_Sample Condition Upon Receipt ce - -- 29 of 49 Effective Date: 05/12/202205/12/2022 *Check mark top half of box if pH and/or dechlorination is verified and Projec' WO# : 92642764 within the acceptance range for preservation samples. PM: LJP Due Date: 12/23/22 Exceptions:VOA,Coliform,TOC,Oil and Grease,DRO/8015(water)DOC,LLHg CLIENT: 92-Duke Ener **Bottom half of box is to list number of bottles ***Check all unpreserved Nitrates for chlorine 0 A ill a 2 - a .� - z -. ¢ - u o ¢ r z z z a „ " .- a z ,Ti n O a z N ,:, Z N Z — N 0 a Z rn Al m Z tea' v v ; V V ab n D v v a z •• i i Q1 a�i Q v a' a; al a a a a a :a a - v Q/ a Z z a, ¢ a m z °' ,^ w a a ii ar 0 0 u 2 ,a v a a a 0a v <- M v Z Z l7 Z Z N v 5 v C C C a ry Z ¢ Ora 0 a c ON N 2 Z ON V a a n = c c a D D D C S 2 Z Z U C U N = Z _ " O . tO N - Z n. O C_ fa l0 N ra a• �n `g N .O 2 Z 2 2 Y u a = Ol a a a r a a a ,Y.' E • E E E E ¢ ¢ 0 o 0 O oo w ° a' a E ,c-, E a J J J ¢ ¢ ¢ > > > > > a n n J V ¢ a J J J y -E.' vEi 0 E u inE E ,E vEi a a, a, of °' of of E E E E E f0 E E E of E E N n - — = 2t .-i N r1 rl N H .-/ ti r-1 N .-I rj N Oa 0 en. N O 0N 0 NN0 a 6 > > . Z N m 2 3 2 V7 a 2 F- D V1 g. N Ncri Y , � e 0 0 a' E a M N a. a M a a ,. -1 0 M 0 M 13 01 01 53 0 01 '- a. N M 0 l7 01 w a a a a a a a a (7 l7 l� l� 0 l7 l7 l7 � C7 t7 � m m m m m m m M > ¢ ¢ ¢ ¢ ¢ p 0 > > 0 0 > v 0 m Q > 0 1 2 6 k 1 1 1 I\ _ 11k1 hi 6. 1 I I I k 3 X X1 k\\' ---- 4 k 5 N \'\, _ 6 \ X \ 8 k %.. : ''N X X Il lik X 10 , X _ i 11 , IL A. lt N , 12 \, pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation Amount of Preservative lot# adjusted added I _ _ Note:'WketTevenhere 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. Qualtrax ID: 69614 Page 2 of 2 Page 11 of 12 Customer must Complete 30 of 49 7, i a .i.,•o _ ^ M cl p l� `Dy.o 11 " c �` Q +�(l o. m I 0 S'Imo 0 a D. J ±J1.LLL11. .L. ..!.J o flj cC. ]:: Z \,, Customer to complete appropriate columns to right 0, ] m off? rn `` a 0 11) -1 v N N (7 n 0. M n r) O S o o o — U 4 S " o ^ l� s ,� ° p • 'n y m m = a `v c+ I 1 \k,\\ LO• n N o °i '± I 1 !� co a < n 0 �G IA :.' ] 7 - , 7 c I g = I \ J v N '� to C_. d 3 I C _ Oa. =',I a o N <C 3 o - , xti) OW io jn 3�,l otioo a -1- <n a 0 a- N o Iro o < = O m 54�a a ` • -. CO c tD u, r° !m ° ° 0 Q)V a o � I� �- ma 0 ! -n 3 m t o x �F c j to to to (n fn to fn cn to 0 2 a i m v z y ^ d I CD 1. \ v y T A c \ 7 - tv IV iv iv -, O in O O -, in o o _ x lc, ,. i I 4 0') CA N.) N s CO v W N.) N a . i � S H oo P. !' Va o g> a co<D � coO 7 c m o n l ..i Q • o. — N 7�/ O • Q \° °. -. O I I q I A al M ���a l: \ \ vim \ # OD 2,.. 11- - , n mt Liial h� ` 1Iro o I to �."c t • } 11 1 t I '' ;A = `j ii i ( oV oI } Comp. 6Arialyses i n -, ? i /73 r q � A0x2 -. 01191 0 0 o x x x x lx x x x "GrabCD CD tO Re w redy �� i 3 3 n�� ICP_TRM(B,Zn) y n �1 �I e \ IMS TRM(Ag_LL,As,Be,Cd,Cr, <n I m /�� Cu,Ni,Pb,Sb,Se,TI_LL) O I (n o_i �I \ T o d 1 `� (� 't \ TSS 0 3 i -'1 . _ +.+ w w w > y v Hg 1631 (Shealy) A z°3 10 w SGT-HEM EPA 1664(Shealy) - ET o o 0-m �3" m� ! g IMS_TRM(Cd,Cr, Pb,Zn) U I m a z m I co °- o > m- r ~ I- o - o N m z70 , ' o Z- - ti c o a 20Total#of Containers Page 12 of 12 31 of 49 aceAnalytical Report of Analysis Duke Energy 13339 Hagers Ferry Rd Bldg 7405 Huntersville, NC 28078 Attention: Jason Robinson Project Name: Marshall Quarterly Stormwater- LL Hg Project Number: J22120333 Lot Number:XL19041 Date Completed:12/30/2022 01/03/2023 4:20 PM Approved and released by: Project Coordinator 1: Jenna S. Holliday ACCREDITEDAO TESTING uBORATORS The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety,without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC(formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel: 803-791-9700 Fax: 803-791-9111 www.pacelabs.com Page 1 of 18 32 of 49 PACE ANALYTICAL SERVICES, LLC SC DHEC No:32010001 NELAC No: E87653 NC DENR No:329 NC Field Parameters No:5639 Case Narrative Duke Energy Lot Number: XL19041 This Report of Analysis contains the analytical result(s)for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Where sampling is conducted by the client, results relate to the accuracy of the information provided, and as the samples are received. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2- dichloroethane) EPA 524.2, E. coli and Total coliforms SM 9223 B-2004, Solid Chemical Material: TOC Walkley-Black, Biological Tissue: All, Non-Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Fecal Coliform Colilert-18. If you have any questions regarding this report, please contact the Pace Project Manager listed on the cover page. Pace Analytical Services,LLC(formerly Shealy Environmetal Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172(803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 2 of 18 PACE ANALYTICAL SERVICES , LLC Sample Summary Duke Energy Lot Number: XL19041 Project Name: Marshall Quarterly Stormwater -LL Hg Project Number: J22120333 Sample Number Sample ID Matrix Date Sampled Date Received 001 2022031898 Aqueous 12/14/2022 1700 12/19/2022 002 2022031899 Aqueous 12/14/2022 1705 12/19/2022 003 2022031900 Aqueous 12/14/2022 1815 12/19/2022 004 2022031906 Aqueous 12/14/2022 1855 12/19/2022 005 2022031907 Aqueous 12/14/2022 1815 12/19/2022 006 2022031908 Aqueous 12/14/2022 1815 12/19/2022 (6 samples) Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 3 of 18 PACE ANALYTICAL SERVICES , LLC Detection Summary Duke Energy Lot Number: XL19041 Project Name: Marshall Quarterly Stormwater -LL Hg Project Number: J22120333 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 2022031898 Aqueous Mercury(CVAFS) 1631E 1.33 ng/L 5 002 2022031899 Aqueous Mercury(CVAFS) 1631E 20.3 ng/L 6 003 2022031900 Aqueous Mercury(CVAFS) 1631E 3.79 ng/L 7 004 2022031906 Aqueous Mercury(CVAFS) 1631E 3.26 ng/L 8 005 2022031907 Aqueous Mercury(CVAFS) 1631E 3.87 ng/L 9 (5 detections) Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 4 of 18 Mercury (CVAFS) Client:Duke Energy Laboratory ID:XL1 9 04 1-00 1 Description:2022031898 Matrix:Aqueous Date Sampled:12/14/2022 1700 Project Name:Marshall Quarterly Date Received:12/19/2022 Project Number:J22120333 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 12/22/2022 0607 JAB2 12/21/2022 0910 63294 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury(CVAFS) 7439-97-6 1631E 1.33 0.500 ng/L 1 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range Q=Surrogate failure ND=Not detected at or above the LOQ N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis S=MS/MSD failure Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 5 of 18 Mercury (CVAFS) Client:Duke Energy Laboratory ID:XL19041-002 Description:2022031899 Matrix:Aqueous Date Sampled:12/14/2022 1705 Project Name:Marshall Quarterly Date Received:12/19/2022 Project Number:J22120333 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 2 1631E 1 12/30/2022 0605 JAB2 12/21/2022 0910 63294 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury(CVAFS) 7439-97-6 1631E 20.3 0.500 ng/L 2 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range Q=Surrogate failure ND=Not detected at or above the LOQ N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis S=MS/MSD failure Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 6 of 18 Mercury (CVAFS) Client:Duke Energy Laboratory ID:XL19041-003 Description:2022031900 Matrix:Aqueous Date Sampled:12/14/2022 1815 Project Name:Marshall Quarterly Date Received:12/19/2022 Project Number:J22120333 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 12/22/2022 0613 JAB2 12/21/2022 0910 63294 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury(CVAFS) 7439-97-6 1631E 3.79 0.500 ng/L 1 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range Q=Surrogate failure ND=Not detected at or above the LOQ N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis S=MS/MSD failure Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 7 of 18 Mercury (CVAFS) Client:Duke Energy Laboratory ID:XL1 9 04 1-004 Description:2022031906 Matrix:Aqueous Date Sampled:12/14/2022 1855 Project Name:Marshall Quarterly Date Received:12/19/2022 Project Number:J22120333 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 12/22/2022 0629 JAB2 12/21/2022 0910 63294 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury(CVAFS) 7439-97-6 1631E 3.26 0.500 ng/L 1 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range Q=Surrogate failure ND=Not detected at or above the LOQ N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis S=MS/MSD failure Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 8 of 18 Mercury (CVAFS) Client:Duke Energy Laboratory ID:XL1 9 04 1-005 Description:2022031907 Matrix:Aqueous Date Sampled:12/14/2022 1815 Project Name:Marshall Quarterly Date Received:12/19/2022 Project Number:J22120333 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 12/22/2022 0635 JAB2 12/21/2022 0910 63294 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury(CVAFS) 7439-97-6 1631E 3.87 0.500 ng/L 1 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range Q=Surrogate failure ND=Not detected at or above the LOQ N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis S=MS/MSD failure Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 9 of 18 Mercury (CVAFS) Client:Duke Energy Laboratory ID:XL19041-006 Description:2022031908 Matrix:Aqueous Date Sampled:12/14/2022 1815 Project Name:Marshall Quarterly Date Received:12/19/2022 Project Number:J22120333 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 12/22/2022 0640 JAB2 12/21/2022 0910 63294 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury(CVAFS) 7439-97-6 1631E ND 0.500 ng/L 1 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range Q=Surrogate failure ND=Not detected at or above the LOQ N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis S=MS/MSD failure Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 10 of 18 QC Summary Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) QC Data for Lot Number:XL19041 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 11 of 18 Mercury (CVAFS) - NIB Sample ID: XQ63294-001 Matrix: Aqueous Batch:63294 Prep Method: Analytical Method: 1631E Prep Date: 12/21/2022 0910 Parameter Result Q Dil LOQ Units Analysis Date Mercury(CVAFS) ND 1 0.500 ng/L 12/22/2022 0535 LOQ=Limit of Quantitation ND=Not detected at or above the LOQ N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% .=RSD is out of criteria +=RPD is out of criteria Note: Calculations are performed before rounding to avoid round-off errors in calculated results Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) QC Data for Lot Number:XL19041 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 12 of 18 Mercury (CVAFS) - LCS Sample ID: XQ63294-002 Matrix: Aqueous Batch:63294 Prep Method: Analytical Method: 1631E Prep Date: 12/21/2022 0910 Spike Amount Result %Rec Parameter (ng/L) (ng/L) Q Dil %Rec Limit Analysis Date Mercury(CVAFS) 5.00 5.16 1 103 75-125 12/22/2022 0546 LOQ=Limit of Quantitation ND=Not detected at or above the LOQ N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% .=RSD is out of criteria +=RPD is out of criteria Note: Calculations are performed before rounding to avoid round-off errors in calculated results Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) QC Data for Lot Number:XL19041 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 13 of 18 Mercury (CVAFS) - MS Sample ID: XL19041-003MS Matrix: Aqueous Batch:63294 Prep Method: Analytical Method: 1631E Prep Date: 12/21/2022 0910 Sample Spike Amount Amount Result %Rec Parameter (ng/L) (ng/L) (ng/L) Q Dil %Rec Limit Analysis Date Mercury(CVAFS) 3.79 5.00 8.75 1 99 71-125 12/22/2022 0618 LOQ=Limit of Quantitation ND=Not detected at or above the LOQ N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% .=RSD is out of criteria +=RPD is out of criteria Note: Calculations are performed before rounding to avoid round-off errors in calculated results Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) QC Data for Lot Number:XL19041 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 14 of 18 Mercury (CVAFS) - MSD Sample ID: XL19041-003MD Matrix: Aqueous Batch:63294 Prep Method: Analytical Method: 1631E Prep Date: 12/21/2022 0910 Sample Spike Amount Amount Result %Rec %RPD Parameter (ng/L) (ng/L) (ng/L) Q Dil %Rec %RPD Limit Limit Analysis Date Mercury(CVAFS) 3.79 5.00 8.58 1 96 1.9 71-125 24 12/22/2022 0624 LOQ=Limit of Quantitation ND=Not detected at or above the LOQ N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% .=RSD is out of criteria +=RPD is out of criteria Note: Calculations are performed before rounding to avoid round-off errors in calculated results Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) QC Data for Lot Number:XL19041 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 15 of 18 Chain of Custody and Miscellaneous Documents Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 16 of 18 PACE ANALYTICAL SERVICES , LLC s,m,iP{a.r:]in A I' oLaaI I 1 I r L : l 1 . I Z ! I �I • =sz 1 1: _ I �, w [7 b {won)IIQ r_ .• `00 1 .... .Vim �" ! a O X 1 —� it i w1 1 III 6 M'4d 7o1x Wtu 9V11 - 6 ti 2 i I l o-S'I b (+4°i4S)1'991.Vd3 P H'10° r r t� rx! € dz dg lfasaS)tE9t6N ^. I. � I - ] \ M i - 1- W 'ID'in*as'eV TreV)174a-Slil ll i y i a --'4 1 =i 6 ,4 ^ NZ'9)'Mi del �\F i a i e �~- o I all l,sbl gB19i, X x X )t X X X x �' R 'a _SDI III o ' 1 r z z 6 s�Cleu v„ •duJo 1 i • to �► i▪ m P t .1 . y 1 + Zla' � �3 �I � 1 S 1 a :`) (31 , _I. es _ der, Z i w2 y i = ti,' .. a� b ao ,Io�. + • O: �k _ - Vof '�� - . , , ____. i\''I g is L.� i--- 7 10 Q # t a i ��•--- -'i O. 4 1- lirk c. a I o 0.X a c I 1 11 -• 8 X 03 I u O_ r 1 N!N !Is .. 7 N c9l ~o C N N N Ip C i !r t .g! - 1 c s $ 0 0 o y e o o y , 1 h V!Q •S n �• - f S „3 I a 3 c�I c $ t�` Q1 m O *se-; —.4.--- —_. w W - �- -f. ZIR ; feit m I �, tIIl 4, " fir= 9 x j a a•� G i N ." e " ° i § U j 4 1 �, q '71 s 0 i d gac I $ I \� ' a l4. I a g eO.5 �� 1 Pi • ■ . s w d 4 taoIgo ,cLIlI .. 11 '\ 1 %1 LLI c d 3uGh of s 1on al3P---e'r e1011u10n of sawols13 k,'1 c ' Z I [ I 1 Vtt ' k ? I- 1 4410 t t, - 8 0 ° • l s7 1 1� V"4�VV l i. 3 I �-• .. • m 9‘,.,I SIII `�I1It �yIII I . � In 1a . I'V Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 17 of 18 PACE ANALYTICAL SERVICES , LLC DC#_Title7 ENV-FRM-WCOL-0286 v02_Samptes Receipt Checklist 1SRCJ Effective Date:8J2/2022 Sample Receipt Checklist (SRC) client: DUKE EN ROY _ Cooler In, ted by/date: I3R[3 i 12/19.'?2 Lot#: XI-19°41 axis of receipt: if Pace II Client •�ll FedEx • Other.f NI Yes No l Writ custody seals present on the cooler? MI 111��'Yes' No 2.If custody seals were 'resent,acre the .intact and unbroken? pH Strip II): NA Clllotiuc Strip ID: NA Tested by.WA Original 1 entpczature upon receipt;Derived(Corrected)tempenitiire upon receipt %Solid Snap-Cup ID: NA 12.6 i 12,6 0l: NA /N A oC NA /NA cc NA /NA oC 's,1ethod:fi'cunprrature Blank Q.1, inst Bottles tit Gun ID: s IR Gun Correction Factor: o °C I fethod of coolant: • Wet Ice NI Ice Packs Dry Ice © None L]Ycs ©No DNA3. Were: coolers received at or below 6.0°C?If no,was Project Manager notified? PM was Notified by: hone 1eagt/face-to-face(circle one). I Yes No LINA 4. Is the commercial courier's packing slip attached to this form? INYes I.No 5. Wcrc proper custody procedures(relinquished/received)followed? Yes No 6. Were samples listed on the COC and all sample containers? ✓ Yes II No 7. Was collection date&time listed on the COC and all sample containers! 'Yes •No.8.Did all container label infointatiou OD,dare,rime)agree with the COC? Yes No 9. Were tests to be performed listed on the COC? U ['Yes E N 0 10.Did all samples arrive in the proper containers for each test and/or in good condition (unbroken. Ms on.etc.)? I Mi Yes M N II. Was adequate sample volume available? • 0 Yes I No 12.Were all samples received within s the holding time or 48 hours.whichever come,first? QYes DNo 13.Were all samples containers accounted far?( omissingiexcess) II i 1A 14.Were VOA,8015C and RSK-I 75 samples free of babbles>'pea-size"(W'or 6n m in []Yes [1No ✓ i dameter)in any of the VOA vials? IN Yes No 0EI I5.Were all DRO,'uteraLsMutrien�t samples received at a pH of<2? •yes in El o I f Mal 16.Were all cyanide Wiles received at a 'H>12 and std kde sau i lcs received at a pH:>9? • 1=1Yes ❑N' r_ '`� 17. Were all applicableN 1t/TICN cyanide')icno1/625. ,t'8.3 i<O.Smg,L)samples oc o U residual chlorine? ['Yes [�✓ No DNA 18.Was the quote number listed on the container label?If yes,Quote Sample Preservation (Must be completed for any sample(s)incorre.tlypreceived or with lteadspace.) I ,SKWIic(9)NA were received incosiecily preserved and were adjusted accorriil "-► in sample receiving with NA ml.of circle one:H2SO4,HNO3,HCL NaOH ruing SR tr' NA — 'lime of preservation NA _ . If more titan one preservative is needed,please note in the comments below. i 'ample(s) N'A ..were received with bubbles>6 unn in diameter. Samples(s) NA were received with TRC>0.5 tug/1.(If iiiI9 IS no)and were adjusted accordingly in sample receiving with sodium thiosulhhte(Na.S203)with Unique ID: NA Comments: Qtraltra>L t D:56360 Pace*Analytical Services,t.LC Peg• 1 of 1 Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 18 of 18 49 of 49 CHAIN OF CUSTODY RECORD AND ANALYSIS REQUEST FORM h DUKE Analytical Laboratory Services 1 ;i i - Analytical Laboratory Use Only Mail Code MGO3A2 (Building 7405) Samples NC I Page 1 Of 1 1 t J' 7( 7 j 3 Originating SG_ I DISTRIBUTION ENERGY® rater1333 Hle, Ns Ferry 0 .4C . > From OHHuntersville, N.C. 28D78 ORIGINAL to LAB, I I SAMPLE PROGRAMCOPYtoCLIENT (980)875-5245 J� _ Ground Water Fax: 980 875-4349 I . • l /2•/5 �Z ( 7Zp NPDES 1)Project Name 2)Phone No: 1 iVendbr Other Marshall Quarterly Stormwater ��,2_ Plant PaCe ooler Temp(C) RCRA Waste E 3)Client 4)Fax No: tsPr serv.:1=H� o Scott La Sala,Don Safrit PO # 9 17 2 7 f 2 2=H SO4 3=HtO j 4=1he. e 3 4 4 4.2 3 Reid E 5)Buslness Unit: 6)Project ID: 7)Mail Code: tn - E LOOK- tit V m S' 8)Operating Unit: 9)Activity ID: 10)Process ID Customer to comple_te2 all_ •3 .c I, (/) c goDrooriate are_ $, Q ® In . tv tY _I co a co Important: When specific accounting has been established and is not indicated above <~ cfl a U we need the following' 1) Enter correct accounting in all 5 accounting fields above, or N-'I� ai < v o .?I Provide correct accounting for Operating Unit and Process ID. co¢cn in 2 c? m _.._.._.._.._ 2 a_ — W 2 o LAB USE ONLY ; 12Chem "Collection Information E R -'-, �I o av, u) - N "Lab ID iL Desktop No. 13Sample Description or ID Date Time Signature v 2 v ci 1-- S cA 2 n 7 I'� o I� lUzl-03l g? i E SW002 r ,� ''r X , , 7 /,�� y ib SW003 r s �j X , , 3 7, 32. tap _ SW007 /,1702 /e./5 X 1 , , 3 2 7,�f6 S- elig ; j -- SW008 4 /1i-4 35 ../. x , 7. I� got- i , S W 011 /y�71lo).1 �`/-� — X 1 1 C.. F7 5e 3 i SW012 /1//� �2j.' /1POd - x , • n SW022 �/ /K/p 3 d �jj x , V9 qe/ ! o / • r-jp5� 2 iSW025 / I erYS x , 7 �D ��G v o SW026 l�Ala/es //- , 1 3� � y(,7 i �� �Hg Dup(1/day or 10%) � tJF • ;/i I (..) ".-- rf'eg- Hg Field Blank(1/day or 10%) /2/7yAl(f/r '��1 Hg T ip lank(1/da h — • Sampler Printed Name: i - I I vv�. 21)RelinquishedBy / Date/Time r /,J�'_Acc : �1¢ �a1p 22Requested J y,� J/�/ � E' � � / Requested Turnaround Rell wished Br- Date/Time f Accepted By: t Date/Time 11 c G/ / Relinquished y Date/Time Accepted y: Date/Time •7 Days Sealed/Locked By Date/Time Sealed/Lock Opened By Date/Time •45 Hr 24)Comrnents C* 24 Hr .Aid Loss NMl Appay June 19, 2023 Analytical Report DUKE Analytical Laboratory 1 of 41 ENERGY 13339 Hagers Ferry Road Huntersville, NC 28078-7929 McGuire Nuclear Complex- MGO3A2 Phone: 980-875-5245 Fax: 980-875-4349 Order Summary Report Order Number: J23060390 Project Name: MARSHALL-NPDES STORMWATER EquisTaskCode: Customer Name(s): Scott LaSala, Don Safrit,Zakary Daniel Customer Address: Marshall Steam Station 8320 NC Hwy 150 East Mail Code: Marshall Steam Station Terrell, NC 28682 Lab Contact: Jason Robinson Phone: 980-875-5266 Report Authorized By: Date: 7/19/2023 (Signature) a on Robinson Program Comments: Please contact the Program Manager(Jason Robinson)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 Analytical Laboratory. Please contact the Analytical laboratory with any questions. The order of individual sections within this report is as follows: Job Summary Report, Sample Identification, Technical Validation of Data Package,Analytical Laboratory Certificate of Analysis, Analytical Laboratory 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. Sample ID's & Descriptions: 2of41 Collection Sample ID Plant/Station Date and Time Collected By Sample Description 2023014935 MARSHALL 19-Jun-23 11:15 AM Scott LaSala SW002 2023014936 MARSHALL 19-Jun-23 11:25 AM Scott LaSala SW003 2023014937 MARSHALL 19-Jun-23 1:00 PM Scott LaSala SW007 2023014938 MARSHALL 19-Jun-23 10:35 AM Scott LaSala SW008 2023014939 MARSHALL 19-Jun-23 10:40 AM Scott LaSala SW012 2023014940 MARSHALL 19-Jun-23 10:30 AM Scott LaSala SW022 2023014941 MARSHALL 19-Jun-23 12:30 PM Scott LaSala SW026 2023014942 MARSHALL 19-Jun-23 1:00 PM Scott LaSala Hg Dup 2023014943 MARSHALL 19-Jun-23 1:15 PM Scott LaSala Hg Field Blank 2023014944 MARSHALL 19-Jun-23 Scott LaSala Hg Trip Blank 10 Total Samples 3 of 41 Technical Validation Review Checklist: COC and .pdf report are in agreement with sample totals ❑ Yes ❑ No and analyses (compliance programs and procedures). All Results are less than the laboratory reporting limits. ❑ Yes V No All laboratory QA/QC requirements are acceptable. El Yes ❑ No Report Sections Included: ❑� Job Summary Report Sub-contracted Laboratory Results ❑� Sample Identification ❑ Customer Specific Data Sheets, Reports,&Documentation ❑d 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: Jason Robinson Date: 7/19/2023 Certificate of Laboratory Analysis 4of41 This report shall not be reproduced, except in full. Order# J23060390 Site: SW002 Sample#: 2023014935 Collection Date: 06/19/2023 11:15 AM Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst MERCURY IN WATER-(Analysis Performed by Pace Labs) Vendor Parameter Complete Vendor Method V_SHEALY TOTAL RECOVERABLE METALS BY ICP - Q23060339 Boron(B) <0.05 mg/L 0.05 1 EPA 200.7 R 4.4 06/22/2023 10:58 CELLIO6 Zinc(Zn) 0.021 mg/L 0.005 1 EPA 200.7 R 4.4 06/22/2023 10:58 CELLIO6 TOTAL RECOVERABLE METALS BY ICP-MS - Q23060343 Antimony(Sb) 5.09 ug/L 1 1 EPA 200.8 R 5.4 06/22/2023 13:40 MHALL3 Arsenic(As) <1 ug/L 1 1 EPA 200.8 R 5.4 06/22/2023 13:40 MHALL3 Beryllium (Be) <1 ug/L 1 1 EPA 200.8 R 5.4 06/22/2023 13:40 MHALL3 Cadmium (Cd) <1 ug/L 1 1 EPA 200.8 R 5.4 06/22/2023 13:40 MHALL3 Chromium (Cr) <1 ug/L 1 1 EPA 200.8 R 5.4 06/22/2023 13:40 MHALL3 Copper(Cu) 2.56 ug/L 2 1 EPA 200.8 R 5.4 06/22/2023 13:40 MHALL3 Lead(Pb) <10 ug/L 10 1 EPA 200.8 R 5.4 06/22/2023 13:40 MHALL3 Nickel(Ni) <1 ug/L 1 1 EPA 200.8 R 5.4 06/22/2023 13:40 MHALL3 Selenium (Se) <1 ug/L 1 1 EPA 200.8 R 5.4 06/22/2023 13:40 MHALL3 Silver(Ag)Low Level <0.3 ug/L 0.3 1 EPA 200.8 R 5.4 06/22/2023 13:40 MHALL3 Thallium (TI)Low Level <0.2 ug/L 0.2 1 EPA 200.8 R 5.4 06/22/2023 13:40 MHALL3 Total Suspended Solids-Low RL 2.5 - Q23060327 TSS 14 mg/L 2.5 1 SM2540D 2015 06/20/2023 13:29 SNEGLIA Certificate of Laboratory Analysis 5of41 This report shall not be reproduced, except in full. Order# J23060390 Site: SW003 Sample#: 2023014936 Collection Date: 06/19/2023 11:25 AM Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst MERCURY IN WATER-(Analysis Performed by Pace Labs) Vendor Parameter Complete Vendor Method V_SHEALY TOTAL RECOVERABLE METALS BY ICP - Q23060339 Boron(B) <0.05 mg/L 0.05 1 EPA 200.7 R 4.4 06/22/2023 11:03 CELLIO6 Zinc(Zn) 0.027 mg/L 0.005 1 EPA 200.7 R 4.4 06/22/2023 11:03 CELLIO6 TOTAL RECOVERABLE METALS BY ICP-MS - Q23060343 Antimony(Sb) <1 ug/L 1 1 EPA 200.8 R 5.4 06/22/2023 13:49 MHALL3 Arsenic(As) 2.25 ug/L 1 1 EPA 200.8 R 5.4 06/22/2023 13:49 MHALL3 Beryllium (Be) <1 ug/L 1 1 EPA 200.8 R 5.4 06/22/2023 13:49 MHALL3 Cadmium (Cd) <1 ug/L 1 1 EPA 200.8 R 5.4 06/22/2023 13:49 MHALL3 Chromium (Cr) 1.91 ug/L 1 1 EPA 200.8 R 5.4 06/22/2023 13:49 MHALL3 Copper(Cu) 3.38 ug/L 2 1 EPA 200.8 R 5.4 06/22/2023 13:49 MHALL3 Lead(Pb) 1.21 ug/L 1 1 EPA 200.8 R 5.4 06/22/2023 13:49 MHALL3 Nickel(Ni) 1.86 ug/L 1 1 EPA 200.8 R 5.4 06/22/2023 13:49 MHALL3 Selenium (Se) <1 ug/L 1 1 EPA 200.8 R 5.4 06/22/2023 13:49 MHALL3 Silver(Ag)Low Level <0.3 ug/L 0.3 1 EPA 200.8 R 5.4 06/22/2023 13:49 MHALL3 Thallium (TI)Low Level <0.2 ug/L 0.2 1 EPA 200.8 R 5.4 06/22/2023 13:49 MHALL3 Total Suspended Solids-Low RL 2.5 - Q23060327 TSS 22 mg/L 3.2 1 SM2540D 2015 06/20/2023 13:29 SNEGLIA Certificate of Laboratory Analysis 6of41 This report shall not be reproduced, except in full. Order# J23060390 Site: SW007 Sample#: 2023014937 Collection Date: 06/19/2023 01:00 PM 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 MERCURY IN WATER(AVERAGE) - Mercury Average 6.89 ng/L 0.5 1 Calculation MERCURY IN WATER-(Analysis Performed by Pace Labs) Vendor Parameter Complete Vendor Method V_SHEALY TOTAL RECOVERABLE METALS BY ICP - Q23060339 Boron(B) <0.05 mg/L 0.05 1 EPA 200.7 R 4.4 06/22/2023 11:07 CELLIO6 Zinc(Zn) 0.117 mg/L 0.005 1 EPA 200.7 R 4.4 06/22/2023 11:07 CELLIO6 TOTAL RECOVERABLE METALS BY ICP-MS - Q23060343 Antimony(Sb) <1 ug/L 1 1 EPA 200.8 R 5.4 06/22/2023 13:57 MHALL3 Arsenic(As) <1 ug/L 1 1 EPA 200.8 R 5.4 06/22/2023 13:57 MHALL3 Beryllium (Be) <1 ug/L 1 1 EPA 200.8 R 5.4 06/22/2023 13:57 MHALL3 Cadmium (Cd) <1 ug/L 1 1 EPA 200.8 R 5.4 06/22/2023 13:57 MHALL3 Chromium (Cr) <1 ug/L 1 1 EPA 200.8 R 5.4 06/22/2023 13:57 MHALL3 Copper(Cu) 3.23 ug/L 2 1 EPA 200.8 R 5.4 06/22/2023 13:57 MHALL3 Lead(Pb) <1 ug/L 1 1 EPA 200.8 R 5.4 06/22/2023 13:57 MHALL3 Nickel(Ni) 2.34 ug/L 1 1 EPA 200.8 R 5.4 06/22/2023 13:57 MHALL3 Selenium (Se) <1 ug/L 1 1 EPA 200.8 R 5.4 06/22/2023 13:57 MHALL3 Silver(Ag)Low Level <0.3 ug/L 0.3 1 EPA 200.8 R 5.4 06/22/2023 13:57 MHALL3 Thallium (TI)Low Level <0.2 ug/L 0.2 1 EPA 200.8 R 5.4 06/22/2023 13:57 MHALL3 Total Suspended Solids-Low RL 2.5 - Q23060327 TSS <2.5 mg/L 2.5 1 SM2540D 2015 06/20/2023 13:29 SNEGLIA Certificate of Laboratory Analysis 7of41 This report shall not be reproduced, except in full. Order# J23060390 Site: SW008 Sample#: 2023014938 Collection Date: 06/19/2023 10:35 AM Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Suspended Solids-Low RL 2.5 - Q23060327 TSS 29 mg/L 2.5 1 SM2540D 2015 06/20/2023 13:29 SNEGLIA Certificate of Laboratory Analysis 8of41 This report shall not be reproduced, except in full. Order# J23060390 Site: SW012 Sample#: 2023014939 Collection Date: 06/19/2023 10:40 AM Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Suspended Solids-Low RL 2.5 - Q23060327 TSS 12 mg/L 2.5 1 SM2540D 2015 06/20/2023 13:29 SNEGLIA Certificate of Laboratory Analysis 9of41 This report shall not be reproduced, except in full. Order# J23060390 Site: SW022 Sample#: 2023014940 Collection Date: 06/19/2023 10:30 AM Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Suspended Solids-Low RL 2.5 - Q23060327 TSS 6.9 mg/L 2.5 1 SM2540D 2015 06/20/2023 13:29 SNEGLIA Certificate of Laboratory Analysis 10of41 This report shall not be reproduced, except in full. Order# J23060390 Site: SW026 Sample#: 2023014941 Collection Date: 06/19/2023 12:30 PM Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst MERCURY IN WATER-(Analysis Performed by Pace Labs) Vendor Parameter Complete Vendor Method V_SHEALY TOTAL RECOVERABLE METALS BY ICP - Q23060339 Boron(B) <0.05 mg/L 0.05 1 EPA 200.7 R 4.4 06/22/2023 11:25 CELLIO6 Zinc(Zn) <0.005 mg/L 0.005 1 EPA 200.7 R 4.4 06/22/2023 11:25 CELLIO6 TOTAL RECOVERABLE METALS BY ICP-MS - Q23060343 Antimony(Sb) <1 ug/L 1 1 EPA 200.8 R 5.4 06/22/2023 14:40 MHALL3 Arsenic(As) 1.05 ug/L 1 1 EPA 200.8 R 5.4 06/22/2023 14:40 MHALL3 Beryllium (Be) <1 ug/L 1 1 EPA 200.8 R 5.4 06/22/2023 14:40 MHALL3 Cadmium (Cd) <1 ug/L 1 1 EPA 200.8 R 5.4 06/22/2023 14:40 MHALL3 Chromium (Cr) <1 ug/L 1 1 EPA 200.8 R 5.4 06/22/2023 14:40 MHALL3 Copper(Cu) <2 ug/L 2 1 EPA 200.8 R 5.4 06/22/2023 14:40 MHALL3 Lead(Pb) <1 ug/L 1 1 EPA 200.8 R 5.4 06/22/2023 14:40 MHALL3 Nickel(Ni) <1 ug/L 1 1 EPA 200.8 R 5.4 06/22/2023 14:40 MHALL3 Selenium (Se) <1 ug/L 1 1 EPA 200.8 R 5.4 06/22/2023 14:40 MHALL3 Silver(Ag)Low Level <0.3 ug/L 0.3 1 EPA 200.8 R 5.4 06/22/2023 14:40 MHALL3 Thallium (TI)Low Level <0.2 ug/L 0.2 1 EPA 200.8 R 5.4 06/22/2023 14:40 MHALL3 Total Suspended Solids-Low RL 2.5 - Q23060327 TSS 4.2 mg/L 2.5 1 SM2540D 2015 06/21/2023 06:47 SNEGLIA Certificate of Laboratory Analysis 11 of 41 This report shall not be reproduced, except in full. Order# J23060390 Site: Hg Dup Sample#: 2023014942 Collection Date: 06/19/2023 01:00 PM Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst MERCURY IN WATER-(Analysis Performed by Pace Labs) Vendor Parameter Complete Vendor Method VSHEALY Certificate of Laboratory Analysis 12 of41 This report shall not be reproduced, except in full. Order# J23060390 Site: Hg Field Blank Sample#: 2023014943 Collection Date: 06/19/2023 01:15 PM Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst MERCURY IN WATER-(Analysis Performed by Pace Labs) Vendor Parameter Complete Vendor Method V_SHEALY Certificate of Laboratory Analysis 13of41 This report shall not be reproduced, except in full. Order# J23060390 Site: Hg Trip Blank Sample#: 2023014944 Collection Date: 06/19/2023 Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst MERCURY IN WATER-(Analysis Performed by Pace Labs) Vendor Parameter Complete Vendor Method V_SHEALY Certificate of Laboratory Analysis 14 of41 This report shall not be reproduced, except in full. Order# J23060390 Level II QC Summary Q23060339 ICP_TRM TOTAL RECOVERABLE METALS BY ICP Blank #1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Boron(B) 0.00124 0.00124 mg/L 1 0.05 < 1/2 RDL Zinc(Zn) 0.0011 0.0011 mg/L 1 0.005 < 1/2 RDL LCS #1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Boron(B) 4.98 4.98 mg/L 1 5 99.6 85 115 - Zinc(Zn) 5.04 5.04 mg/L 1 5 101 85 115 - MS #1 Parent Sample: J23060389 -- 2023014933 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Boron(B) 5.03 5.03 mg/L 1 5 99.2 70 130 - Zinc(Zn) 5.77 5.77 mg/L 1 5 99 70 130 - MSD #1 Parent Sample: J23060389 -- 2023014933 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Boron(B) 5.02 5.02 mg/L 1 5 99.1 70 130 0.0796 - Zinc(Zn) 5.77 5.77 mg/L 1 5 99.2 70 130 0.104 - MS #2 Parent Sample: J23060390 -- 2023014941 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Boron(B) 5.05 5.05 mg/L 1 5 101 70 130 - Zinc(Zn) 5.06 5.06 mg/L 1 5 101 70 130 - MSD #2 Parent Sample: J23060390 -- 2023014941 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Boron(B) 4.99 4.99 mg/L 1 5 99.4 70 130 1.18 - Zinc(Zn) 4.99 4.99 mg/L 1 5 99.7 70 130 1.4 - Certificate of Laboratory Analysis 15of41 This report shall not be reproduced, except in full. Order# J23060390 Level II QC Summary Q23060343 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS Blank #1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Antimony(Sb) -0.065 -0.065 ug/L 1 1 < 1/2 RDL Arsenic(As) -0.021 -0.021 ug/L 1 1 < 1/2 RDL Beryllium (Be) -0.006 -0.006 ug/L 1 1 < 1/2 RDL Cadmium (Cd) 0.005 0.005 ug/L 1 1 <1/2 RDL Chromium (Cr) -0.009 -0.009 ug/L 1 1 < 1/2 RDL Copper(Cu) -0.005 -0.005 ug/L 1 2 < 1/2 RDL Lead (Pb) 0.001 0.001 ug/L 1 1 < 1/2 RDL Nickel(Ni) 0.026 0.026 ug/L 1 1 < 1/2 RDL Selenium (Se) -0.032 -0.032 ug/L 1 1 < 1/2 RDL Silver(Ag)Low Level -0.003 -0.003 ug/L 1 0.3 < 1/2 RDL Thallium(TI)Low Level -0.004 -0.004 ug/L 1 0.2 < 1/2 RDL LCS #1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony(Sb) 50 50 ug/L 1 50 100 85 115 - Arsenic(As) 50.6 50.6 ug/L 1 50 101 85 115 - Beryllium (Be) 50 50 ug/L 1 50 100 85 115 - Cadmium (Cd) 51.3 51.3 ug/L 1 50 103 85 115 - Chromium (Cr) 50 50 ug/L 1 50 100 85 115 - Copper(Cu) 50.7 50.7 ug/L 1 50 101 85 115 - Lead (Pb) 51.5 51.5 ug/L 1 50 103 85 115 - Nickel(Ni) 50.4 50.4 ug/L 1 50 101 85 115 - Selenium (Se) 49.3 49.3 ug/L 1 50 98.6 85 115 - Silver(Ag)Low Level 50.8 50.8 ug/L 1 50 102 85 115 - Thallium(TI)Low Level 50.3 50.3 ug/L 1 50 101 85 115 - MS #1 Parent Sample: J23050090 -- 2023010674 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony(Sb) 49.3 49.3 ug/L 1 50 98.1 70 130 - Arsenic(As) 54 54 ug/L 1 50 101 70 130 - Beryllium (Be) 51.5 51.5 ug/L 1 50 103 70 130 - Cadmium (Cd) 50.8 50.8 ug/L 1 50 102 70 130 - Chromium (Cr) 52.3 52.3 ug/L 1 50 103 70 130 - Copper(Cu) 60.5 60.5 ug/L 1 50 99.2 70 130 - Lead (Pb) 52.5 52.5 ug/L 1 50 104 70 130 - Nickel(Ni) 52.6 52.6 ug/L 1 50 100 70 130 - Selenium (Se) 48.5 48.5 ug/L 1 50 96 70 130 - Silver(Ag)Low Level 50.5 50.5 ug/L 1 50 101 70 130 - Thallium(TI)Low Level 50.6 50.6 ug/L 1 50 101 70 130 - Certificate of Laboratory Analysis 16of41 This report shall not be reproduced, except in full. Order# J23060390 Level II QC Summary Q23060343 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS MSD # 1 Parent Sample: J23050090 -- 2023010674 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Antimony(Sb) 50 50 ug/L 1 50 99.4 70 130 1.36 - Arsenic(As) 54.1 54.1 ug/L 1 50 101 70 130 0.196 - Beryllium (Be) 49.6 49.6 ug/L 1 50 99 70 130 3.91 - Cadmium (Cd) 51.3 51.3 ug/L 1 50 103 70 130 1 - Chromium (Cr) 51.8 51.8 ug/L 1 50 102 70 130 1.1 - Copper(Cu) 61.1 61.1 ug/L 1 50 101 70 130 1.35 - Lead (Pb) 52.8 52.8 ug/L 1 50 104 70 130 0.449 - Nickel(Ni) 52.3 52.3 ug/L 1 50 99.5 70 130 0.455 - Selenium (Se) 48.2 48.2 ug/L 1 50 95.4 70 130 0.636 - Silver(Ag)Low Level 50.7 50.7 ug/L 1 50 101 70 130 0.293 - Thallium(TI)Low Level 50.9 50.9 ug/L 1 50 102 70 130 0.585 - MS #2 Parent Sample: J23060390 -- 2023014937 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony(Sb) 50.7 50.7 ug/L 1 50 101 70 130 - Arsenic(As) 48.3 48.3 ug/L 1 50 95.7 70 130 - Beryllium (Be) 50.2 50.2 ug/L 1 50 100 70 130 - Cadmium (Cd) 50 50 ug/L 1 50 99.9 70 130 - Chromium (Cr) 50.9 50.9 ug/L 1 50 101 70 130 - Copper(Cu) 51.9 51.9 ug/L 1 50 97.4 70 130 - Lead (Pb) 51.4 51.4 ug/L 1 50 101 70 130 - Nickel(Ni) 50.1 50.1 ug/L 1 50 95.6 70 130 - Selenium (Se) 49 49 ug/L 1 50 96.4 70 130 - Silver(Ag)Low Level 49.8 49.8 ug/L 1 50 99.5 70 130 - Thallium(TI)Low Level 49.9 49.9 ug/L 1 50 99.7 70 130 - MSD #2 Parent Sample: J23060390 -- 2023014937 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Antimony(Sb) 50.4 50.4 ug/L 1 50 101 70 130 0.46 - Arsenic(As) 48.3 48.3 ug/L 1 50 95.7 70 130 0.092 - Beryllium (Be) 49.7 49.7 ug/L 1 50 99.1 70 130 1.11 - Cadmium (Cd) 50 50 ug/L 1 50 99.8 70 130 0.0561 - Chromium (Cr) 50.7 50.7 ug/L 1 50 100 70 130 0.477 - Copper(Cu) 51.7 51.7 ug/L 1 50 96.9 70 130 0.546 - Lead (Pb) 51.3 51.3 ug/L 1 50 101 70 130 0.17 - Nickel(Ni) 50.7 50.7 ug/L 1 50 96.7 70 130 1.14 - Selenium (Se) 49.4 49.4 ug/L 1 50 97.4 70 130 0.943 - Silver(Ag)Low Level 49.7 49.7 ug/L 1 50 99.2 70 130 0.284 - Thallium(TI)Low Level 50.1 50.1 ug/L 1 50 100 70 130 0.454 - Certificate of Laboratory Analysis 17of41 This report shall not be reproduced, except in full. Order# J23060390 Level II QC Summary Q23060327 TSS_LL Total Suspended Solids-Low RL 2.5 Blank # 1 Parameter Measured Final Units: Di! RDL Relative Concentration Qualifier TSS 0 mg/L 1 2.5 <1/2 RDL Duplicate #1 Parent Sample: J23050076 -- 2023010630 Parameter Measured Final Units: Di! Limit Range RPD Qualifier TSS 0.8 mg/L 1 28.6 R2 LCS #1 Parameter Measured Final Units: Di! Spike % Recovery LCL UCL Qualifier TSS 93.2 mg/L 1 100 93.2 90 110 - Qualifiers: R2 % RPD indeterminate due to low concentration in the parent sample. 18 of 41 aceAnalytical Report of Analysis Duke Energy 13339 Hagers Ferry Rd Bldg 7405 Huntersville, NC 28078 Attention: Jason Robinson Project Name: Marshall Quarterly Stormwater Project Number: J23060390 Lot Number:YF21085 Date Completed:07/13/2023 07/13/2023 9:23 PM Approved and released by: Project Manager II: Cathy S. Dover ACCREDITEDiho TESTING uBOMTORS The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety,without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC(formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel: 803-791-9700 Fax: 803-791-9111 www.pacelabs.com Page 1 of 23 19 of 41 PACE ANALYTICAL SERVICES, LLC SC DHEC No:32010001 NELAC No: E87653 NC DENR No:329 NC Field Parameters No:5639 Case Narrative Duke Energy Lot Number: YF21085 This Report of Analysis contains the analytical result(s)for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Where sampling is conducted by the client, results relate to the accuracy of the information provided, and as the samples are received. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2- dichloroethane) EPA 524.2, E. coli and Total coliforms SM 9223 B-2004, Solid Chemical Material: TOC Walkley-Black, Biological Tissue: All, Non-Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Fecal Coliform Colilert-18, PFAS by Isotope Dilution SOP. Pace is a DoD/DoE and TNI accredited laboratory; however, Pace is not accredited for PFAS Direct Aqueous Injection or Method D8421. LL Fig 1631E MS/MSD for batch 79052 and parent sample YF21085 ( 2023014935)failed. No additional volume available for reanalysis. Client contacted and we were instructed to narrate and report results. YF21085-001 (2023014935) (Run 1) (Analysis Batch 79659) (Prep Batch 79052) If you have any questions regarding this report, please contact the Pace Project Manager listed on the cover page. Pace Analytical Services,LLC(formerly Shealy Environmetal Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172(803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 2 of 23 PACE ANALYTICAL SERVICES , LLC 20 of 41 Sample Summary Duke Energy Lot Number: YF21085 Project Name: Marshall Quarterly Stormwater Project Number: J23060390 Sample Number Sample ID Matrix Date Sampled Date Received 001 2023014935 Aqueous 06/19/2023 1115 06/21/2023 002 2023014936 Aqueous 06/19/2023 1125 06/21/2023 003 2023014937 Aqueous 06/19/2023 1300 06/21/2023 004 2023014941 Aqueous 06/19/2023 1230 06/21/2023 005 2023014942 Aqueous 06/19/2023 1300 06/21/2023 006 2023014943 Aqueous 06/19/2023 1315 06/21/2023 007 2023014944 Aqueous 06/19/2023 06/21/2023 (7 samples) Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 3 of 23 PACE ANALYTICAL SERVICES , LLC 21 of 41 Detection Summary Duke Energy Lot Number: YF21085 Project Name: Marshall Quarterly Stormwater Project Number: J23060390 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 2023014935 Aqueous Mercury(CVAFS) 1631E 6.54 S ng/L 5 002 2023014936 Aqueous Mercury(CVAFS) 1631E 12.8 ng/L 6 003 2023014937 Aqueous Mercury(CVAFS) 1631E 6.78 ng/L 8 004 2023014941 Aqueous Mercury(CVAFS) 1631E 5.44 ng/L 9 005 2023014942 Aqueous Mercury(CVAFS) 1631E 7.00 ng/L 10 (5 detections) Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 4 of 23 Mercury (CVAFS) Client:Duke Energy Laboratory ID:YF21085-0Q of 41 Description:2023014935 Matrix:Aqueous Date Sampled:06/19/2023 1115 Project Name:Marshall Quarterly Date Received:06/21/2023 Project Number:J23060390 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 07/11/2023 0352 KAJ 07/01/2023 1104 79052 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury(CVAFS) 7439-97-6 1631E 6.54 S 0.500 ng/L 1 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range Q=Surrogate failure ND=Not detected at or above the LOQ N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis S=MS/MSD failure Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 5 of 23 Mercury (CVAFS) Client:Duke Energy Laboratory ID:YF21085-0H of 41 Description:2023014936 Matrix:Aqueous Date Sampled:06/19/2023 1125 Project Name:Marshall Quarterly Date Received:06/21/2023 Project Number:J23060390 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 07/11/2023 0409 KAJ 07/01/2023 1104 79052 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury(CVAFS) 7439-97-6 1631E 12.8 0.500 ng/L 1 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range Q=Surrogate failure ND=Not detected at or above the LOQ N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis S=MS/MSD failure Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 6 of 23 Inorganic non-metals Client:Duke Energy Laboratory ID:YF21085-0Q4 of 41 Description:2023014937 Matrix:Aqueous Date Sampled:06/19/2023 1300 Project Name:Marshall Quarterly Date Received:06/21/2023 Project Number:J23060390 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (S GT-HEM(n)1664B 1 06/25/2023 1156 CLJ 78501 CAS Analytical Parameter Number Method Result Q LOQ Units Run SGT-HEM(non-polar material) 1664B ND 5.0 mg/L 1 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range Q=Surrogate failure ND=Not detected at or above the LOQ N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis S=MS/MSD failure Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 7 of 23 Mercury (CVAFS) Client:Duke Energy Laboratory ID:YF21085-0Q6 of 41 Description:2023014937 Matrix:Aqueous Date Sampled:06/19/2023 1300 Project Name:Marshall Quarterly Date Received:06/21/2023 Project Number:J23060390 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 07/11/2023 0414 KAJ 07/01/2023 1104 79052 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury(CVAFS) 7439-97-6 1631E 6.78 0.500 ng/L 1 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range Q=Surrogate failure ND=Not detected at or above the LOQ N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis S=MS/MSD failure Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 8 of 23 Mercury (CVAFS) Client:Duke Energy Laboratory ID:YF21085-0Q6 of 41 Description:2023014941 Matrix:Aqueous Date Sampled:06/19/2023 1230 Project Name:Marshall Quarterly Date Received:06/21/2023 Project Number:J23060390 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 07/11/2023 0420 KAJ 07/01/2023 1104 79052 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury(CVAFS) 7439-97-6 1631E 5.44 0.500 ng/L 1 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range Q=Surrogate failure ND=Not detected at or above the LOQ N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis S=MS/MSD failure Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 9 of 23 Mercury (CVAFS) Client:Duke Energy Laboratory ID:YF21085-0Qf of 41 Description:2023014942 Matrix:Aqueous Date Sampled:06/19/2023 1300 Project Name:Marshall Quarterly Date Received:06/21/2023 Project Number:J23060390 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 07/11/2023 0425 KAJ 07/01/2023 1104 79052 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury(CVAFS) 7439-97-6 1631E 7.00 0.500 ng/L 1 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range Q=Surrogate failure ND=Not detected at or above the LOQ N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis S=MS/MSD failure Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 10 of 23 Mercury (CVAFS) Client:Duke Energy Laboratory ID:YF21085-0Q6 of 41 Description:2023014943 Matrix:Aqueous Date Sampled:06/19/2023 1315 Project Name:Marshall Quarterly Date Received:06/21/2023 Project Number:J23060390 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 07/11/2023 0431 KAJ 07/01/2023 1104 79052 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury(CVAFS) 7439-97-6 1631E ND 0.500 ng/L 1 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range Q=Surrogate failure ND=Not detected at or above the LOQ N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis S=MS/MSD failure Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 11 of 23 Mercury (CVAFS) Client:Duke Energy Laboratory ID:YF21085-0N of 41 Description:2023014944 Matrix:Aqueous Date Sampled:06/19/2023 Project Name:Marshall Quarterly Date Received:06/21/2023 Project Number:J23060390 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 07/11/2023 0436 KAJ 07/01/2023 1104 79052 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury(CVAFS) 7439-97-6 1631E ND 0.500 ng/L 1 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range Q=Surrogate failure ND=Not detected at or above the LOQ N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis S=MS/MSD failure Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 12 of 23 30 of 41 QC Summary Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) QC Data for Lot Number:YF21085 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 13 of 23 Inorganic non-metals - MB 31 of41 Sample ID: YQ78501-001 Matrix: Aqueous Batch:78501 Analytical Method: 1664B Parameter Result Q Dil LOQ Units Analysis Date SGT-HEM(non-polar material) ND 1 5.0 mg/L 06/25/2023 1156 LOQ=Limit of Quantitation ND=Not detected at or above the LOQ N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% .=RSD is out of criteria +=RPD is out of criteria Note: Calculations are performed before rounding to avoid round-off errors in calculated results Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) QC Data for Lot Number:YF21085 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 14 of 23 Inorganic non-metals - LCS 32Of41 Sample ID: YQ78501-002 Matrix: Aqueous Batch:78501 Analytical Method: 1664B Spike Amount Result %Rec Parameter (mg/L) (mg/L) Q Dil %Rec Limit Analysis Date SGT-HEM(non-polar material) 40 33 1 82 64-132 06/25/2023 1156 LOQ=Limit of Quantitation ND=Not detected at or above the LOQ N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% .=RSD is out of criteria +=RPD is out of criteria Note: Calculations are performed before rounding to avoid round-off errors in calculated results Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) QC Data for Lot Number:YF21085 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 15 of 23 Mercury (CVAFS) - NIB 33 of 41 Sample ID: YQ79052-001 Matrix: Aqueous Batch:79052 Prep Method: Analytical Method: 1631E Prep Date: 07/01/2023 1104 Parameter Result Q Dil LOQ Units Analysis Date Mercury(CVAFS) ND 1 0.500 ng/L 07/11/2023 1341 LOQ=Limit of Quantitation ND=Not detected at or above the LOQ N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% .=RSD is out of criteria +=RPD is out of criteria Note: Calculations are performed before rounding to avoid round-off errors in calculated results Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) QC Data for Lot Number:YF21085 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 16 of 23 Mercury (CVAFS) - LCS 34 of 41 Sample ID: YQ79052-002 Matrix: Aqueous Batch:79052 Prep Method: Analytical Method: 1631E Prep Date: 07/01/2023 1104 Spike Amount Result %Rec Parameter (ng/L) (ng/L) Q Dil %Rec Limit Analysis Date Mercury(CVAFS) 2.50 2.29 1 91 75-125 07/11/2023 1352 LOQ=Limit of Quantitation ND=Not detected at or above the LOQ N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% .=RSD is out of criteria +=RPD is out of criteria Note: Calculations are performed before rounding to avoid round-off errors in calculated results Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) QC Data for Lot Number:YF21085 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 17 of 23 Mercury (CVAFS) - MS 35 of 41 Sample ID: YF21085-001MS Matrix: Aqueous Batch:79052 Prep Method: Analytical Method: 1631E Prep Date: 07/01/2023 1104 Sample Spike Amount Amount Result %Rec Parameter (ng/L) (ng/L) (ng/L) Q Dil %Rec Limit Analysis Date Mercury(CVAFS) 6.54 2.50 9.72 N 1 127 71-125 07/11/2023 0358 LOQ=Limit of Quantitation ND=Not detected at or above the LOQ N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% .=RSD is out of criteria +=RPD is out of criteria Note: Calculations are performed before rounding to avoid round-off errors in calculated results Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) QC Data for Lot Number:YF21085 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 18 of 23 Mercury (CVAFS) - MSD 36 of 41 Sample ID: YF21085-001MD Matrix: Aqueous Batch:79052 Prep Method: Analytical Method: 1631E Prep Date: 07/01/2023 1104 Sample Spike Amount Amount Result %Rec %RPD Parameter (ng/L) (ng/L) (ng/L) Q Dil %Rec %RPD Limit Limit Analysis Date Mercury(CVAFS) 6.54 2.50 9.11 1 103 6.4 71-125 24 07/11/2023 0403 LOQ=Limit of Quantitation ND=Not detected at or above the LOQ N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% .=RSD is out of criteria +=RPD is out of criteria Note: Calculations are performed before rounding to avoid round-off errors in calculated results Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) QC Data for Lot Number:YF21085 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 19 of 23 37 of 41 Chain of Custody and Miscellaneous Documents Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 20 of 23 PACE ANALYTICAL SERVICES , LLC 38 of 41 I I _ I1 S:a 1181uUJ 1C�'iC}�'--"' 1 1 I Iy r AV I 1 i G _;. 'S F J yam' 1 r- - c -.Ise %`- � Sv ° ! 1 �� ram= fA C7 a �' I� ry•J r C v1 I� 1 •` I .r13 am. �'I�.- c a 1 r-i 1,11,0?N� Ch �p ' m •• r� j� ( `- 1` 1 m •-;-: • ti - .. I : E. . ,, :‘.."1..e.:: I I iall''' a SI I al -v:C m a.o I r' (L2'Qd'u�'Go)Wl+1'Pea } _ 1 1,i a e ii g.a< (Al e'i9S)t991 vd3 WBH-_JS I y • O I 2;• w Z x a VOWS)1C91.6H .. /V•1 va 1 LIL I i 2 a 881 - - - 4 N 0 NO a; c„ii'a9 a9'cid'IN'AD - - - ! I �� 31'I ) 'JD 3 V8'419-.1 110Pie1`£MI - 1 ,fir L!1' ° ^ F _ a+l 40a ceapo, x x x x. * x• x x I \� k #N, �j C� n 7F �i ' � 1 - 11 >'ij t7 IL I �,� g t r ki", Nk' '�i '� �Q c '.. �',1 I �' sari'C I1 N I •1 (}+ a z i r I • \ lb �i q i )11: , 0 ) T o _ � M ;gig `n` Nj � j l ! - _. N.i t � � i I n d 1 i I •�tll q t L 4 y r. � ~ zf' 1. Y e 3 r. r V ��.}/q� 01 O L 5 y� y �,�\ a. t 0 "a L: z! S g IP z V gO �O7 G n N Al -. eYGO —i r. c c uo of n-�a w c a m V. mu N 3' 3 3 l' 3 3 f 3 `• R a. .. E o �,, �o �1 g ( �1 !E_ ply 0=�u31 'A aw co a m +C ' �r~ a _I n e'P. •�! H O a GI! '2 I i 1 O .L'.I a h P IvI > I s o E S ; 0iC i N c o .- h.. I 0;q j T S E E. j I I m I ' I g �I R1 1 1 ! m d _ l ` w A .p n m p g i m I1141- J $ d I J a ' 9 I II t it jL 4 8 Z O i I • a N, s I m N L�..� p e.� g D '`;- '' 4..8 ao '` " m E. jl;r:JJ1511LLII11A>E3e,K de6lBldumO�'iaw�ul0 y r-"^L n S i'' y ' 1 NO *• [' <. ;..1,. 't1/4 - t m ` ru 13 m n i1 . S _ L :01ruw0Tnw+.c.l'EO Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 21 of 23 PACE ANALYTICAL SERVICES , LLC 39 of 41 I •nru,o;D$ olo, ! I I `4 , tt 1 1 O P$W . . • L . ,,_,. ori'l L -.. �H _ g •ran a dC . I ~ a nil r6 �K M i cu ti j m it\ r 1 . }Q • _ > ,.t,, , , 1 1 ,-„,,,,, 1 2 _. 1I i nG,la a I I lry .1' 1u2'ad'JJ�I.W r'S211 SPi' 1- i ' I �' a 1 J G C it _.p.1�(Ieot� 9) �AO I'l`JJ' h. ..J-. '•' • ----- . flt 01 11.1 0 2 a {r� g)IE9I OH ., ti KI - «i 1^ `! �4 t;.. 1`I ! I 1 Ul)I Q E .-n Il�S'rs'Id'7'1'ia _ _; _ _ I-.. W i L 'JO'PO'Be'$b''T-f )l'I u i } .' ` t: i j I N2'8)lMil1. del_ 1 I %@ti FE 1_� LUi 1l( o.i },eulnbob qs�J�� x x� x x: x x x 1 :R y$ t: 1 ` ` e '• i �mf,IH.ltr°` zl'.io�.r I - -7 • r r1 ��'{—.. 44- I u a. e T c a 1\ 1 1 •t TA tvly <! -9 A `j.Cad' L; c` ! 1 .�`, 1 __ , . ` CZ I Q 00 r; �i I �` _ 1 2 I- '''- - A-),-._, i gz.4t, -.{- /N.\'''.....I 1 ., i s . Z. 4 . 4 ff 6 p I I 31.. o' ("\ V'1Q1. 2a m • I I '. �.i � '4 ~ .do v 7 I > + ..":„.i, �cnio no 51 z 01 y� z �'�' �! o N r,I 1. <0: r N N 4P >, Y t ,.Z _ i $ d a o }O C. g j O• r r N N 1s ", c 0.a Iru.0 it w!^_ _ Ye & aic� Umtirl } TIt '- C G i7 - xis ' r � � ! 43 to aA i rn; 111 � .., to i i I� lira a c /di•m cS -me: e m I I• i m 1- � ZZ 3 L 1-1 6 a e s 1 2 F In o Q. I , ❑L7I Cy ! G\ 9O d a c n cli 3 r.to MI la. \� e[!7 8"1 ! E t g n 4•44y 1 O1 ytf • l a E I N., p z c� IS` I i Z i.; 1 I I f .c �v� y z • '� ei Lt t �',J. g Q • ` S ll s u m U 3C I !CD J . o w N Ste€ 8 ; E ' cI ! Ia 1 L LI e• $3 146u cl sul.lmm a c�dw de s o du.c�.u;re uozsoo • ' r F f ._. i_ I q.... m' 1 � ; c 3 40,4fjo. i 1 i II I 2, - ‘' ' ' ', '', 4- 1 ' q- . , i. . E • r. o Z 3a 2 . 1 Ai • pwao xna J5uao37,0 S Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 22 of 23 PACE ANALYTICAL SERVICES , LLC 40 of 41 DCti_Tltle: ENV-FRM-WCOL-0286 v02_S impies Receipt Checklist(SRC) Effective Date:8/2/2022 Sample Receipt Checklist (SRC) C'hcnt: T)Uf. *: Coalci Tn pecte(l Icy,'k r: CDR ; 6,11,23 Lot it: YF2105 M:ales of ircerpr ii_ n.Client • t s PS FedEx 'Other II Yes 14 No 1. Were custody seals piesemt on the cooler? — I. _ II No I2. If custody seals were present,were lie intact and tenbrokr.n? l H Strip ID: ,A Chlorine Strip 11): ?+.A -- rested by. " Original temperature upon receipt/Derived(Con-eetcrl)temperature upon receipt ?'oSolid Smap-Cup ID: 1.1.a /1.0 oC 24.3 /34? off- NA Y/NA nC. NA /NA ,c Method:[J en peratnre Blank[❑?,�? i ist itort.c$ IR Gun ID: 3 m Cuii Correction Factor: n eC Method of coolant: 4 Wet.ice LJ Ice Packs n Dry Ice Li Neer Q Yes ❑Nn alA 3. Were a coolers tcccivcct at or below 6.00(7?lino,wns Prt►1 ecI Malinger irotified? PM was Notified by phone i email/face-to-face(crcle one). •Yoe No t 1 INA 4. Is the cotuuien sal courier's pacldtig slip attached to this Emu? Q Yes, 5. Were proper cusluNody prncedilres(relingtlished/ieceived)followed? Yes .N Na 6. Were soli le I is listed on the COC and all sample containers? • 0 Yes No 7. Was collection date&time listed on the COC and all sample containers? Yes Nu 8.Did all container label infonitation(ID,dire.lime)agree with the COC? ,/ Yes Nu 9. Were tests to be performed listed on the COC'? ElY r �N,o JO Did all samples arrive in the proper containers for each test and/or in good ccnditiou es �1 (unbroken,lids on.etc.)? : ✓'Yes MI No II.Was adequate sample volume available? ✓ Yes No i2.Mier-all samples received within the holding time or 48 hours.whichever comes(rsr (✓Ives EINo 13.Were all samples containers accounted for?(No missing excess) Yes ❑No zNA 14.Were VOA, R013c and RSK-17S samples free of bubbles=f a-size"(/"er 6nun in diameter)in any of the VOA vials? ®i No Ir4 15.Were all DROAncals/utuzient samples received at a pH of<2? Yes •No I J A 16.Were all cyanide oalilples received at a pH>12 and sulfide.samples received at a pH>9? 17.Were I applicable NHtrfl<NiyanideeplreuoL�62S.li603.3(-4 0 Sw L)samples ace of ]Yes ONu [JNA residual chlorine' Nu Ohl, 13.Was the quote number listed on the container label?It yes.Quote# []Yes [✓ Sample Preservation (Must be completed for any sample(s)incorrectly preserved or with irclttspace.) Sample(s) xa _were received incorrectly preserved and were adjusted accordiagly n sample receiving with NA la:f circle one: I I2SO4,11NO3.HCl.NaOH using SR 9 NA Time of preservation NA - If more than one preservative is needed,please rote in the comments below. ample(s) NA - were received with bubbles>6 rum in diarneter. Samples(s) T1A were received with TRC>0.5 tng/L(If#19 is tun)and were djltsted accordincly in sample receiving,with sodium thiosulfate(Na,S2O3)with Unique ID: NA C..'Ji uiietils. Qualtrax ID:56360 Pace Analytical Services,LLC Page.of 1 Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 23 of 23 CHAIN OF CUSTODY RECORD AND ANALYSIS REQUEST FORM 41 of 41 DUKE Analytical Laboratory Services Analytical Laboratory Use Only Mail Code MGO3A2 (Building 7405) ! I Samples NC i Page 1 of 1 I r`a77 � //11 GZ , I I_l lZ. Originating — I DISTRIBUTION 13339 Hagers Ferry Rd J/�JC1V � ' �V From CH ENERGY. N Huntersville. N.C. 28078 ! f' ORIGINAL to LAB. IP- I I -� SAMPLE PROGRAM COPY to CLIENT (980)875-5245 • i i '�� �;1 /,' �-1'$ Ground Water .__ _ ___ Fax: 980 875-4349 v - KW tom- NPDES ;Vendor Other t)Project Name 2)Phone No: /' Marshall Quarterly Stormwater Plant ; a !-PACE s Cooler Temp(C) RCRA Waste — E 3)Cllent 4)Fax No: If Preserv.:1=HCL oo Scott La Sala,Don Safrit PO 10614818 2=HrSO, 3=HNO?> = 4=Ice_ 1--None 3 4 4 4,2 3 Field E 5)8usiness Unit: 6)Project ID: 7)Mail Code: (� in ` E LQYK.+s,_ - tin��`\ ' a, o T ) v N tn S 8)Operating Unit: 9)Activity ID: 10)Process ID Csa$tomect2ComQ1?.?j.L v � ajprgp.riate areas. a cv✓ m ,<, •- Important: When specific accounting has been established and is not indicated abo•. C~ ; ca o. U JLI a) we need the following: 1) Enter correct accounting in all 5 accounting fields above, Or N t 0_ D St 2) Provide correct accounting for Operating Unit and Process ID. m ern cn 2 o LAB USE ONLY 12Chem 14Collection Information o ,_ 't l Z to cO . �I "Lab ID �;= Desktop No. 13Sample Description or ID Date Time Signature v v 0 I a to I'7 'rl 5,X.-1: E SW002 /4P /3�/ lS X , , 3 7.A 793� i o SW003 6/PA JI S X , , 3 7 oe 537 i • SW007 ' .7/9 1303 •x , 3 2 i‘:93 - ! g SW008 . S//l/a.]/ S x 7 /,),i - nr - — — -/ ',S9 d _ SW012 . 6 f/0 /0410 x 6:19 di9�v i o SW022 (//9/ /o30 x , 7. 3f U 4)19t/ i a _ SW026 - l�J/��l3 /-', , , 3.3 i i Hg Dup(1/day or 10%) • 7Y //Do q9=43 i Hg Field Blank(1/day or 10%) • �/pi, 13/5 / 2 9'9 1 211 Hg Trip Blank(1/day) — Sampler Printed Name: 21)Relinquished By / Date/Time Acc. a22Requested�) j t � �sl��' '",..i...--::_,, Requested Turnaround Relinquished By(--- /Datertime Accepted, By: Date/Time E// /] /•� 14 Days Relinquish Date/lme Accepted By: Datealme / •7 Days a Sealed/Locked By Date/Time Sealed/Lock Opened By Date/Time •48 Hr 24)Comments February 27, 2024 Analytical Report DUKE Analytical Laboratory 1 of 41 ENERGY 13339 Hagers Ferry Road Huntersville, NC 28078-7929 McGuire Nuclear Complex- MGO3A2 Phone: 980-875-5245 Fax: 980-875-4349 Order Summary Report Order Number: J24020651 Project Name: MARSHALL-NPDES STORMWATER EquisTaskCode: Customer Name(s): Scott LaSala, Don Safrit,Zakary Daniel Customer Address: Marshall Steam Station 8320 NC Hwy 150 East Mail Code: Marshall Steam Station Terrell, NC 28682 Lab Contact: Jason Robinson Phone: 980-875-5266 Report Authorized By: Date: 3/18/2024 (Signature) J son Robinson Program Comments: Please contact the Program Manager(Jason Robinson)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 Analytical Laboratory. Please contact the Analytical laboratory with any questions. The order of individual sections within this report is as follows: Job Summary Report, Sample Identification, Technical Validation of Data Package,Analytical Laboratory Certificate of Analysis, Analytical Laboratory 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. Sample ID's & Descriptions: 2of41 Collection Sample ID Plant/Station Date and Time Collected By Sample Description 2024004750 MARSHALL 27-Feb-24 12:00 PM Scott LaSala SW002 2024004751 MARSHALL 27-Feb-24 12:10 PM Scott LaSala SW003 2024004752 MARSHALL 27-Feb-24 1:00 PM Scott LaSala SW007 2024004753 MARSHALL 27-Feb-24 11:05 AM Scott LaSala SW008 2024004754 MARSHALL 27-Feb-24 11:10 AM Scott LaSala SW011 2024004755 MARSHALL 27-Feb-24 11:00 AM Scott LaSala SW022 2024004756 MARSHALL 28-Feb-24 9:00 AM Scott LaSala SW025 2024004757 MARSHALL 27-Feb-24 1:00 PM Scott LaSala Hg Dup 2024004758 MARSHALL 27-Feb-24 1:10 PM Scott LaSala Hg Field Blank 2024004759 MARSHALL 27-Feb-24 Scott LaSala Hg Trip Blank 10 Total Samples 3 of 41 Technical Validation Review Checklist: COC and .pdf report are in agreement with sample totals ❑ Yes ❑ No and analyses (compliance programs and procedures). All Results are less than the laboratory reporting limits. ❑ Yes V No All laboratory QA/QC requirements are acceptable. El Yes ❑ No Report Sections Included: ❑� Job Summary Report Sub-contracted Laboratory Results ❑� Sample Identification ❑ Customer Specific Data Sheets, Reports,&Documentation ❑d 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: Jason Robinson Date: 3/18/2024 Certificate of Laboratory Analysis 4 of41 This report shall not be reproduced, except in full. Order# J24020651 Site: SW002 Sample#: 2024004750 Collection Date: 02/27/2024 12:00 PM Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst MERCURY IN WATER-(Analysis Performed by Eurofins/Frontier Global Sciences) Mercury Complete Vendor Method v_EUROFINS TOTAL RECOVERABLE METALS BY ICP - Q24030012 Boron(B) <0.05 mg/L 0.05 1 EPA 200.7 R 4.4 03/04/2024 11:57 CELLIO6 Zinc(Zn) 0.071 mg/L 0.015 1 EPA 200.7 R 4.4 03/04/2024 11:57 CELLIO6 TOTAL RECOVERABLE METALS BY ICP-MS - Q24030015 Antimony(Sb) <1 ug/L 1 1 EPA 200.8 R 5.4 03/04/2024 17:39 SNEGLIA Arsenic(As) 2.94 ug/L 1 1 EPA 200.8 R 5.4 03/04/2024 17:39 SNEGLIA Beryllium (Be) <1 ug/L 1 1 EPA 200.8 R 5.4 03/04/2024 17:39 SNEGLIA Cadmium (Cd) <1 ug/L 1 1 EPA 200.8 R 5.4 03/04/2024 17:39 SNEGLIA Chromium (Cr) 5.91 ug/L 1 1 EPA 200.8 R 5.4 03/04/2024 17:39 SNEGLIA Copper(Cu) 7.84 ug/L 2 1 EPA 200.8 R 5.4 03/04/2024 17:39 SNEGLIA Lead(Pb) 2.95 ug/L 1 1 EPA 200.8 R 5.4 03/04/2024 17:39 SNEGLIA Nickel(Ni) 7.87 ug/L 1 1 EPA 200.8 R 5.4 03/04/2024 17:39 SNEGLIA Selenium (Se) 1.27 ug/L 1 1 EPA 200.8 R 5.4 03/04/2024 17:39 SNEGLIA Silver(Ag)Low Level <0.3 ug/L 0.3 1 EPA 200.8 R 5.4 03/04/2024 17:39 SNEGLIA Thallium (TI)Low Level <0.2 ug/L 0.2 1 EPA 200.8 R 5.4 03/04/2024 17:39 SNEGLIA Total Suspended Solids-Low RL 2.5 - Q24020488 TSS 60 mg/L 6 1 SM2540D 2015 02/29/2024 07:30 HHOOGKA Certificate of Laboratory Analysis 5of41 This report shall not be reproduced, except in full. Order# J24020651 Site: SW003 Sample#: 2024004751 Collection Date: 02/27/2024 12:10 PM Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst MERCURY IN WATER-(Analysis Performed by Eurofins/Frontier Global Sciences) Mercury Complete Vendor Method v_EUROFINS TOTAL RECOVERABLE METALS BY ICP - Q24030012 Boron(B) <0.05 mg/L 0.05 1 EPA 200.7 R 4.4 03/04/2024 12:02 CELLIO6 Zinc(Zn) 0.094 mg/L 0.015 1 EPA 200.7 R 4.4 03/04/2024 12:02 CELLIO6 TOTAL RECOVERABLE METALS BY ICP-MS - Q24030015 Antimony(Sb) <1 ug/L 1 1 EPA 200.8 R 5.4 03/04/2024 17:48 SNEGLIA Arsenic(As) 5.64 ug/L 1 1 EPA 200.8 R 5.4 03/04/2024 17:48 SNEGLIA Beryllium (Be) <1 ug/L 1 1 EPA 200.8 R 5.4 03/04/2024 17:48 SNEGLIA Cadmium (Cd) <1 ug/L 1 1 EPA 200.8 R 5.4 03/04/2024 17:48 SNEGLIA Chromium (Cr) 10.1 ug/L 1 1 EPA 200.8 R 5.4 03/04/2024 17:48 SNEGLIA Copper(Cu) 9.57 ug/L 2 1 EPA 200.8 R 5.4 03/04/2024 17:48 SNEGLIA Lead(Pb) 3.71 ug/L 1 1 EPA 200.8 R 5.4 03/04/2024 17:48 SNEGLIA Nickel(Ni) 6.82 ug/L 1 1 EPA 200.8 R 5.4 03/04/2024 17:48 SNEGLIA Selenium (Se) 1.92 ug/L 1 1 EPA 200.8 R 5.4 03/04/2024 17:48 SNEGLIA Silver(Ag)Low Level <0.3 ug/L 0.3 1 EPA 200.8 R 5.4 03/04/2024 17:48 SNEGLIA Thallium (TI)Low Level 0.226 ug/L 0.2 1 EPA 200.8 R 5.4 03/04/2024 17:48 SNEGLIA Total Suspended Solids-Low RL 2.5 - Q24020488 TSS 85 mg/L 7.6 1 SM2540D 2015 02/29/2024 07:30 HHOOGKA Certificate of Laboratory Analysis 6of41 This report shall not be reproduced, except in full. Order# J24020651 Site: SW007 Sample#: 2024004752 Collection Date: 02/27/2024 01:00 PM Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst OIL AND GREASE IN WATER-SOLID PHASE EXTRACTION-(Analysis Performed by Eurofins/Frontier Global Sciences) Vendor Parameter Complete Vendor Method V_Eurofins MERCURY IN WATER(AVERAGE) - Mercury Average 1.40 ng/L 0.5 1 Calculation MERCURY IN WATER-(Analysis Performed by Eurofins/Frontier Global Sciences) Mercury Complete Vendor Method v_EUROFINS TOTAL RECOVERABLE METALS BY ICP - Q24030012 Boron(B) <0.05 mg/L 0.05 1 EPA 200.7 R 4.4 03/04/2024 12:06 CELLIO6 Zinc(Zn) 0.054 mg/L 0.015 1 EPA 200.7 R 4.4 03/04/2024 12:06 CELLIO6 TOTAL RECOVERABLE METALS BY ICP-MS - Q24030015 Antimony(Sb) <1 ug/L 1 1 EPA 200.8 R 5.4 03/04/2024 17:56 SNEGLIA Arsenic(As) <1 ug/L 1 1 EPA 200.8 R 5.4 03/04/2024 17:56 SNEGLIA Beryllium (Be) <1 ug/L 1 1 EPA 200.8 R 5.4 03/04/2024 17:56 SNEGLIA Cadmium (Cd) <1 ug/L 1 1 EPA 200.8 R 5.4 03/04/2024 17:56 SNEGLIA Chromium (Cr) <1 ug/L 1 1 EPA 200.8 R 5.4 03/04/2024 17:56 SNEGLIA Copper(Cu) <2 ug/L 2 1 EPA 200.8 R 5.4 03/04/2024 17:56 SNEGLIA Lead(Pb) <1 ug/L 1 1 EPA 200.8 R 5.4 03/04/2024 17:56 SNEGLIA Nickel(Ni) 1.42 ug/L 1 1 EPA 200.8 R 5.4 03/04/2024 17:56 SNEGLIA Selenium (Se) 1.15 ug/L 1 1 EPA 200.8 R 5.4 03/04/2024 17:56 SNEGLIA Silver(Ag)Low Level <0.3 ug/L 0.3 1 EPA 200.8 R 5.4 03/04/2024 17:56 SNEGLIA Thallium (TI)Low Level <0.2 ug/L 0.2 1 EPA 200.8 R 5.4 03/04/2024 17:56 SNEGLIA Total Suspended Solids-Low RL 2.5 - Q24020488 TSS <2.5 mg/L 2.5 1 SM2540D 2015 02/29/2024 07:30 HHOOGKA Certificate of Laboratory Analysis 7of41 This report shall not be reproduced, except in full. Order# J24020651 Site: SW008 Sample#: 2024004753 Collection Date: 02/27/2024 11:05 AM Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Suspended Solids-Low RL 2.5 - Q24020488 TSS 23 mg/L 3.2 1 SM2540D 2015 02/29/2024 07:30 HHOOGKA Certificate of Laboratory Analysis 8of41 This report shall not be reproduced, except in full. Order# J24020651 Site: SW011 Sample#: 2024004754 Collection Date: 02/27/2024 11:10 AM Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst TOTAL RECOVERABLE METALS BY ICP-MS - Q24030015 Cadmium (Cd) <1 ug/L 1 1 EPA 200.8 R 5.4 03/04/2024 18:04 SNEGLIA Chromium (Cr) 3.27 ug/L 1 1 EPA 200.8 R 5.4 03/04/2024 18:04 SNEGLIA Lead(Pb) 2.74 ug/L 1 1 EPA 200.8 R 5.4 03/04/2024 18:04 SNEGLIA Zinc(Zn) 99.0 ug/L 5 1 EPA 200.8 R 5.4 03/04/2024 18:04 SNEGLIA Total Suspended Solids-Low RL 2.5 - Q24020488 TSS 47 mg/L 6 1 SM2540D 2015 02/29/2024 07:30 HHOOGKA Certificate of Laboratory Analysis 9of41 This report shall not be reproduced, except in full. Order# J24020651 Site: SW022 Sample#: 2024004755 Collection Date: 02/27/2024 11:00 AM Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Suspended Solids-Low RL 2.5 - Q24020488 TSS 10 mg/L 2.5 1 SM2540D 2015 02/29/2024 07:30 HHOOGKA Certificate of Laboratory Analysis 10of41 This report shall not be reproduced, except in full. Order# J24020651 Site: SW025 Sample#: 2024004756 Collection Date: 02/28/2024 09:00 AM Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Suspended Solids-Low RL 2.5 - Q24020488 TSS 5.7 mg/L 5.4 1 SM2540D 2015 02/29/2024 07:30 HHOOGKA Certificate of Laboratory Analysis 11 of 41 This report shall not be reproduced, except in full. Order# J24020651 Site: Hg Dup Sample#: 2024004757 Collection Date: 02/27/2024 01:00 PM Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst MERCURY IN WATER-(Analysis Performed by Eurofins/Frontier Global Sciences) Mercury Complete Vendor Method v_EUROFINS Certificate of Laboratory Analysis 12 of41 This report shall not be reproduced, except in full. Order# J24020651 Site: Hg Field Blank Sample#: 2024004758 Collection Date: 02/27/2024 01:10 PM Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst MERCURY IN WATER-(Analysis Performed by Eurofins/Frontier Global Sciences) Mercury Complete Vendor Method v_EUROFINS Certificate of Laboratory Analysis 13of41 This report shall not be reproduced, except in full. Order# J24020651 Site: Hg Trip Blank Sample#: 2024004759 Collection Date: 02/27/2024 Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst MERCURY IN WATER-(Analysis Performed by Eurofins/Frontier Global Sciences) Mercury Complete Vendor Method v_EUROFINS Certificate of Laboratory Analysis 14 of41 This report shall not be reproduced, except in full. Order# J24020651 Level II QC Summary Q24030012 ICP_TRM TOTAL RECOVERABLE METALS BY ICP Blank #1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Boron(B) -0.00516 -0.00516 mg/L 1 0.05 < 1/2 RDL Zinc(Zn) -0.000032 -0.000032 mg/L 1 0.015 < 1/2 RDL LCS #1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Boron(B) 4.78 4.78 mg/L 1 5 95.7 85 115 - Zinc(Zn) 4.92 4.92 mg/L 1 5 98.4 85 115 - MS # 1 Parent Sample: J24010148 -- 2024000561 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Boron(B) 5.53 5.53 mg/L 1 5 96.9 70 130 - Zinc(Zn) 4.89 4.89 mg/L 1 5 97.7 70 130 - MSD # 1 Parent Sample: J24010148 -- 2024000561 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Boron(B) 5.54 5.54 mg/L 1 5 97.1 70 130 0.217 - Zinc(Zn) 4.89 4.89 mg/L 1 5 97.8 70 130 0.184 - Certificate of Laboratory Analysis 15of41 This report shall not be reproduced, except in full. Order# J24020651 Level II QC Summary Q24030015 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Antimony(Sb) -0.203 -0.203 ug/L 1 1 < 1/2 RDL Arsenic(As) 0.017 0.017 ug/L 1 1 <1/2 RDL Beryllium (Be) -0.011 -0.011 ug/L 1 1 < 1/2 RDL Cadmium (Cd) 0.001 0.001 ug/L 1 1 <1/2 RDL Chromium (Cr) 0.041 0.041 ug/L 1 1 <1/2 RDL Copper(Cu) -0.003 -0.003 ug/L 1 2 < 1/2 RDL Lead (Pb) 0.004 0.004 ug/L 1 1 < 1/2 RDL Nickel(Ni) 0.006 0.006 ug/L 1 1 < 1/2 RDL Selenium (Se) -0.006 -0.006 ug/L 1 1 < 1/2 RDL Silver(Ag)Low Level 0.001 0.001 ug/L 1 0.3 <1/2 RDL Thallium(TI)Low Level -0.02 -0.02 ug/L 1 0.2 <1/2 RDL Zinc(Zn) 0.271 0.271 ug/L 1 5 <1/2 RDL LCS #1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony(Sb) 49.9 49.9 ug/L 1 50 99.9 85 115 - Arsenic(As) 48 48 ug/L 1 50 96.1 85 115 - Beryllium (Be) 49.6 49.6 ug/L 1 50 99.1 85 115 - Cadmium (Cd) 51 51 ug/L 1 50 102 85 115 - Chromium (Cr) 51.5 51.5 ug/L 1 50 103 85 115 - Copper(Cu) 51.6 51.6 ug/L 1 50 103 85 115 - Lead (Pb) 50.7 50.7 ug/L 1 50 101 85 115 - Nickel(Ni) 51.1 51.1 ug/L 1 50 102 85 115 - Selenium (Se) 47.6 47.6 ug/L 1 50 95.2 85 115 - Silver(Ag)Low Level 52.8 52.8 ug/L 1 50 106 85 115 - Thallium(TI)Low Level 49.4 49.4 ug/L 1 50 98.8 85 115 - Zinc(Zn) 49 49 ug/L 1 50 98 85 115 - MS # 1 Parent Sample: J24010067 -- 2024000253 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony(Sb) 48.2 48.2 ug/L 1 50 96.4 70 130 - Arsenic(As) 50.3 50.3 ug/L 1 50 98.6 70 130 - Beryllium (Be) 48.1 48.1 ug/L 1 50 96.3 70 130 - Cadmium (Cd) 50.3 50.3 ug/L 1 50 101 70 130 - Chromium (Cr) 50.3 50.3 ug/L 1 50 99 70 130 - Copper(Cu) 52.3 52.3 ug/L 1 50 100 70 130 - Lead (Pb) 52.1 52.1 ug/L 1 50 103 70 130 - Nickel(Ni) 51.3 51.3 ug/L 1 50 98.8 70 130 - Selenium (Se) 49 49 ug/L 1 50 96 70 130 - Silver(Ag)Low Level 51.9 51.9 ug/L 1 50 104 70 130 - Certificate of Laboratory Analysis 16of41 This report shall not be reproduced, except in full. Order# J24020651 Level II QC Summary Q24030015 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS MS # 1 Parent Sample: J24010067 -- 2024000253 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Thallium(TI)Low Level 50.5 50.5 ug/L 1 50 101 70 130 - Zinc(Zn) 58.3 58.3 ug/L 1 50 101 70 130 - MSD #1 Parent Sample: J24010067 -- 2024000253 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Antimony(Sb) 48.6 48.6 ug/L 1 50 97.1 70 130 0.757 - Arsenic(As) 49.7 49.7 ug/L 1 50 97.3 70 130 1.32 - Beryllium (Be) 46.7 46.7 ug/L 1 50 93.3 70 130 3.15 - Cadmium (Cd) 49.8 49.8 ug/L 1 50 99.6 70 130 0.983 - Chromium (Cr) 50.5 50.5 ug/L 1 50 99.4 70 130 0.476 - Copper(Cu) 51.6 51.6 ug/L 1 50 98.8 70 130 1.43 - Lead (Pb) 51.6 51.6 ug/L 1 50 102 70 130 0.825 - Nickel(Ni) 51.1 51.1 ug/L 1 50 98.3 70 130 0.471 - Selenium (Se) 48.6 48.6 ug/L 1 50 95.3 70 130 0.734 - Silver(Ag)Low Level 51.6 51.6 ug/L 1 50 103 70 130 0.528 - Thallium(TI)Low Level 50.2 50.2 ug/L 1 50 100 70 130 0.541 - Zinc(Zn) 67.5 67.5 ug/L 1 50 119 70 130 16.6 - Certificate of Laboratory Analysis 17of41 This report shall not be reproduced, except in full. Order# J24020651 Level II QC Summary Q24020488 TSS_LL Total Suspended Solids-Low RL 2.5 Blank # 1 Parameter Measured Final Units: Di! RDL Relative Concentration Qualifier TSS 0 mg/L 1 2.5 <1/2 RDL Duplicate # 1 Parent Sample: J24020651 -- 2024004756 Parameter Measured Final Units: Di! Limit Range RPD Qualifier TSS 5.7 mg/L 1 0 - LCS #1 Parameter Measured Final Units: Di! Spike % Recovery LCL UCL Qualifier TSS 96.4 mg/L 1 100 96.4 90 110 - %% eurofins 18of41 Environment Testing ANALYTICAL REPORT PREPARED FOR Attn: Jason Robinson Duke Energy Corporation 13339 Hagers Ferry Road Huntersville, North Carolina 28078 Generated 3/15/2024 5:47:58 PM N JOB DESCRIPTION J24020651 Marshall Quarterly Stormwater JOB NUMBER 680-247380-1 Eurofins Savannah 5102 LaRoche Avenue Savannah GA 31404 my See page two for job notes and contact information. Page 1 of 23 "wi; E O L. 19 of 41 _441 u Eurofins Savannah Job Notes This report may not be reproduced except in full, and with written approval from the laboratory. The results relate only to the samples tested. For questions please contact the Project Manager at the e-mail address or telephone number listed on this page. The test results in this report relate only to the samples as received by the laboratory and will meet all requirements of the methodology, with any exceptions noted. This report shall not be reproduced except in full, without the express written approval of the laboratory. All questions should be directed to the Eurofins Environment Testing Southeast, LLC Project Manager. Authorization Generated 3/15/2024 5:47:58 PM Authorized for release by Todd Rea,Project Manager Todd.Rea@et.eurofinsus.com (321)280-2060 Eurofins Savannah is a laboratory within Eurofins Environment Testing Southeast,LLC,a company within Eurofins Environment Testing Group of Companies Page 2 of 23 3/15/2024 20 of 41 Client: Duke Energy Corporation Laboratory Job ID: 680-247380-1 Project/Site:J24020651 Marshall Quarterly Stormwater Table of Contents U Cover Page 1 Table of Contents 3 Definitions/Glossary 4 Case Narrative 5 Sample Summary 6 Detection Summary 7 Client Sample Results 8 QC Sample Results 14 QC Association Summary 16 Lab Chronicle 17 Method Summary 19 Certification Summary 20 Chain of Custody 21 Receipt Checklists 22 Eurofins Savannah Page 3 of 23 3/15/2024 Definitions/Glossary 21 of 41 Client: Duke Energy Corporation Job ID: 680-247380-1 Project/Site:J24020651 Marshall Quarterly Stormwater Glossary Abbreviation These commonly used abbreviations may or may not be present in this report. Listed under the"D"column to designate that the result is reported on a dry weight basis %R Percent Recovery CFL Contains Free Liquid CFU Colony Forming Unit CNF Contains No Free Liquid DER Duplicate Error Ratio(normalized absolute difference) Dil Fac Dilution Factor DL Detection Limit(DoD/DOE) DL,RA,RE,IN Indicates a Dilution,Re-analysis,Re-extraction,or additional Initial metals/anion analysis of the sample DLC Decision Level Concentration(Radiochemistry) EDL Estimated Detection Limit(Dioxin) LOD Limit of Detection(DoD/DOE) LOQ Limit of Quantitation(DoD/DOE) MCL EPA recommended"Maximum Contaminant Level" MDA Minimum Detectable Activity(Radiochemistry) MDC Minimum Detectable Concentration(Radiochemistry) MDL Method Detection Limit ML Minimum Level(Dioxin) MPN Most Probable Number MQL Method Quantitation Limit NC Not Calculated ND Not Detected at the reporting limit(or MDL or EDL if shown) NEG Negative/Absent POS Positive/Present PQL Practical Quantitation Limit PRES Presumptive QC Quality Control RER Relative Error Ratio(Radiochemistry) RL Reporting Limit or Requested Limit(Radiochemistry) RPD Relative Percent Difference,a measure of the relative difference between two points TEF Toxicity Equivalent Factor(Dioxin) TEQ Toxicity Equivalent Quotient(Dioxin) TNTC Too Numerous To Count Eurofins Savannah Page 4 of 23 3/15/2024 22 of 41 Case Narrative Client: Duke Energy Corporation Job ID: 680-247380-1 Project: J24020651 Marshall Quarterly Stormwater Job ID: 680-247380-1 Eurofins Savannah Job Narrative 680-247380-1 4 Analytical test results meet all requirements of the associated regulatory program listed on the Accreditation/Certification Summary Page unless otherwise noted under the individual analysis. Data qualifiers are applied to indicate exceptions. Noncompliant quality control (QC)is further explained in narrative comments. • Matrix QC may not be reported if insufficient sample or site-specific QC samples were not submitted. In these situations,to demonstrate precision and accuracy at a batch level, a LCS/LCSD may be performed, unless otherwise specified in the method. • Surrogate and/or isotope dilution analyte recoveries(if applicable)which are outside of the QC window are confirmed unless attributed to a dilution or otherwise noted in the narrative. Regulated compliance samples(e.g. SDWA, NPDES)must comply with the associated agency requirements/permits. Receipt The samples were received on 3/1/2024 10:28 AM. Unless otherwise noted below,the samples arrived in good condition, and, where required, properly preserved and on ice. The temperature of the cooler at receipt time was 0.8°C. Metals Method 1631 E: The following samples were diluted due to the nature of the sample matrix:2024004750(680-247380-1)and 2024004751 (680-247380-2). Elevated reporting limits(RLs)are provided. The samples appears to be dirty and cloudy. No additional analytical or quality issues were noted,other than those described above or in the Definitions/Glossary page. General Chemistry No additional analytical or quality issues were noted,other than those described above or in the Definitions/Glossary page. Eurofins Savannah Page 5 of 23 3/15/2024 Sample Summary 23 of 41 Client: Duke Energy Corporation Job ID:680-247380-1 Project/Site:J24020651 Marshall Quarterly Stormwater Lab Sample ID Client Sample ID Matrix Collected Received 680-247380-1 2024004750 Water 02/27/24 12:00 03/01/24 10:28 680-247380-2 2024004751 Water 02/27/24 12:10 03/01/24 10:28 680-247380-3 2024004752 Water 02/27/24 13:00 03/01/24 10:28 680-247380-4 2024004757 Water 02/27/24 13:00 03/01/24 10:28 0 680-247380-5 2024004758 Water 02/27/24 13:10 03/01/24 10:28 680-247380-6 2024004759 Water 02/27/24 00:00 03/01/24 10:28 Eurofins Savannah Page 6 of 23 3/15/2024 Detection Summary 24 of 41 Client: Duke Energy Corporation Job ID: 680-247380-1 Project/Site:J24020651 Marshall Quarterly Stormwater Client Sample ID: 2024004750 Lab Sample ID: 680-247380-1 Analyte Result Qualifier RL MDL Unit Dil Fac D Method Prep Type Mercury 24 2.5 ng/L 1 1631E Total/NAillli Client Sample ID: 2024004751 Lab Sample ID: 680-247380-2 El Analyte Result Qualifier RL MDL Unit Dil Fac D Method Prep Type Mercury 34 2.5 ng/L 1 1631E Total/NA Client Sample ID: 2024004752 Lab Sample ID: 680-247380-3 Analyte Result Qualifier RL MDL Unit Dil Fac D Method Prep Type Mercury 1.4 0.50 ng/L 1 1631E Total/NA Client Sample ID: 2024004757 Lab Sample ID: 680-247380-4 Analyte Result Qualifier RL MDL Unit Dil Fac D Method Prep Type Mercury 1.4 0.50 ng/L 1 1631E Total/NA Client Sample ID: 2024004758 Lab Sample ID: 680-247380-5 LNo Detections. Client Sample ID: 2024004759 Lab Sample ID: 680-247380-6 [No Detections. This Detection Summary does not include radiochemical test results. Eurofins Savannah Page 7 of 23 3/15/2024 Client Sample Results 25 of 41 Client: Duke Energy Corporation Job ID: 680-247380-1 Project/Site:J24020651 Marshall Quarterly Stormwater Client Sample ID: 2024004750 Lab Sample ID: 680-247380-1 Date Collected: 02/27/24 12:00 Matrix:Water Date Received: 03/01/24 10:28 Method: EPA 1631E-Mercury, Low Level (CVAFS) Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Mercury 24 2.5 ng/L 03/01/24 15:35 03/05/24 10:34 1 U Eurofins Savannah Page 8 of 23 3/15/2024 Client Sample Results 26 of 41 Client: Duke Energy Corporation Job ID: 680-247380-1 Project/Site:J24020651 Marshall Quarterly Stormwater Client Sample ID: 2024004751 Lab Sample ID: 680-247380-2 Date Collected: 02/27/24 12:10 Matrix:Water Date Received: 03/01/24 10:28 Method: EPA 1631E-Mercury, Low Level (CVAFS) Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Mercury 34 2.5 ng/L 03/01/24 15:35 03/05/24 10:42 1 U Eurofins Savannah Page 9 of 23 3/15/2024 Client Sample Results 27 of 41 Client: Duke Energy Corporation Job ID: 680-247380-1 Project/Site:J24020651 Marshall Quarterly Stormwater Client Sample ID: 2024004752 Lab Sample ID: 680-247380-3 Date Collected:02/27/24 13:00 Matrix:Water Date Received: 03/01/24 10:28 Method: EPA 1631E-Mercury, Low Level (CVAFS) Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac LMercury 1.4 0.50 ng/L 03/01/24 15:35 03/05/24 11:05 1 General Chemistry [Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac ITI TPH(SGT-HEM)(1664B) ND 2.6 mg/L 03/15/24 05:05 03/15/24 09:58 1 Eurofins Savannah Page 10 of 23 3/15/2024 Client Sample Results 28 of 41 Client: Duke Energy Corporation Job ID: 680-247380-1 Project/Site:J24020651 Marshall Quarterly Stormwater Client Sample ID: 2024004757 Lab Sample ID: 680-247380-4 Date Collected:02/27/24 13:00 Matrix:Water Date Received:03/01/24 10:28 Method: EPA 1631E-Mercury, Low Level (CVAFS) Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac LMercury 1.4 0.50 ng/L 03/01/24 15:35 03/05/24 11:13 1 U Eurofins Savannah Page 11 of 23 3/15/2024 Client Sample Results 29 of 41 Client: Duke Energy Corporation Job ID: 680-247380-1 Project/Site:J24020651 Marshall Quarterly Stormwater Client Sample ID: 2024004758 Lab Sample ID: 680-247380-5 Date Collected:02/27/24 13:10 Matrix:Water Date Received:03/01/24 10:28 Method: EPA 1631E-Mercury, Low Level (CVAFS) Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Mercury ND 0.50 ng/L 03/01/24 15:35 03/05/24 11:20 1 U Eurofins Savannah Page 12 of 23 3/15/2024 Client Sample Results 30 of 41 Client: Duke Energy Corporation Job ID: 680-247380-1 Project/Site:J24020651 Marshall Quarterly Stormwater Client Sample ID: 2024004759 Lab Sample ID: 680-247380-6 Date Collected:02/27/24 00:00 Matrix:Water Date Received:03/01/24 10:28 Method: EPA 1631E-Mercury, Low Level (CVAFS) Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Mercury ND 0.50 ng/L 03/01/24 15:35 03/05/24 13:40 1 U Eurofins Savannah Page 13 of 23 3/15/2024 QC Sample Results 31 of 41 Client: Duke Energy Corporation Job ID:680-247380-1 Project/Site:J24020651 Marshall Quarterly Stormwater Method: 1631E - Mercury, Low Level (CVAFS) Lab Sample ID: MB 400-663239/3-A Client Sample ID: Method Blank Matrix:Water Prep Type:Total/NA Analysis Batch: 663321 Prep Batch: 663239 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Mercury ND 0.50 ng/L 03/04/24 16:00 03/05/24 09:33 1 Lab Sample ID: LCS 400-663239/4-A Client Sample ID: Lab Control Sample Matrix:Water Prep Type:Total/NA Analysis Batch: 663321 Prep Batch: 663239 8 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Mercury 5.00 5.13 ng/L 103 79.121 Lab Sample ID: LCSD 400-663239/5-A Client Sample ID: Lab Control Sample Dup Matrix:Water Prep Type:Total/NA Analysis Batch: 663321 Prep Batch: 663239 Spike LCSD LCSD %Rec RPD Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit Mercury 5.00 5.13 ng/L 103 79-121 0 20 Lab Sample ID: 660-134806-0-1-B MS Client Sample ID: Matrix Spike Matrix:Water Prep Type:Total/NA Analysis Batch: 663321 Prep Batch: 663239 Sample Sample Spike MS MS %Rec Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits Mercury 47 25.0 68.7 ng/L 88 71-125 Lab Sample ID: 660-134806-0-1-C MSD Client Sample ID: Matrix Spike Duplicate Matrix:Water Prep Type:Total/NA Analysis Batch: 663321 Prep Batch: 663239 Sample Sample Spike MSD MSD %Rec RPD Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit Mercury 47 25.0 69.3 ng/L 90 71_125 1 24 Lab Sample ID: 670-35642-L-1-B MS Client Sample ID: Matrix Spike Matrix:Water Prep Type:Total/NA Analysis Batch: 663321 Prep Batch: 663239 Sample Sample Spike MS MS %Rec Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits Mercury 9.6 25.0 33.0 ng/L 94 71_125 Lab Sample ID: 670-35642-L-1-C MSD Client Sample ID: Matrix Spike Duplicate Matrix:Water Prep Type:Total/NA Analysis Batch: 663321 Prep Batch: 663239 Sample Sample Spike MSD MSD %Rec RPD Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit Mercury 9.6 25.0 32.5 ng/L 91 71_125 2 24 Eurofins Savannah Page 14 of 23 3/15/2024 QC Sample Results 32 of 41 Client: Duke Energy Corporation Job ID:680-247380-1 Project/Site:J24020651 Marshall Quarterly Stormwater Method: 1664B - HEM and SGT-HEM Lab Sample ID: MB 680-827673/1-A Client Sample ID: Method Blank Matrix:Water Prep Type:Total/NA Analysis Batch: 827753 Prep Batch: 827673 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac TPH(SGT-HEM) ND 5.0 mg/L 03/15/24 05:05 03/15/24 09:58 1 Lab Sample ID: LCS 680-827673/2-A Client Sample ID: Lab Control Sample Matrix:Water Prep Type:Total/NA Analysis Batch: 827753 Prep Batch: 827673 8 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits TPH(SGT-HEM) 20.0 17.1 mg/L 86 64-132 Lab Sample ID: LCSD 680-827673/3-A Client Sample ID: Lab Control Sample Dup Matrix:Water Prep Type:Total/NA Analysis Batch: 827753 Prep Batch: 827673 Spike LCSD LCSD %Rec RPD Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit TPH(SGT-HEM) 20.0 17.5 mg/L 88 64_132 2 34 Eurofins Savannah Page 15 of 23 3/15/2024 QC Association Summary 33 of 41 Client: Duke Energy Corporation Job ID: 680-247380-1 Project/Site:J24020651 Marshall Quarterly Stormwater Metals Prep Batch: 663239 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 680-247380-1 2024004750 Total/NA Water 1631 E 680-247380-2 2024004751 Total/NA Water 1631 E 680-247380-3 2024004752 Total/NA Water 1631 E 680-247380-4 2024004757 Total/NA Water 1631 E 680-247380-5 2024004758 Total/NA Water 1631 E 680-247380-6 2024004759 Total/NA Water 1631 E MB 400-663239/3-A Method Blank Total/NA Water 1631 E LCS 400-663239/4-A Lab Control Sample Total/NA Water 1631 E LCSD 400-663239/5-A Lab Control Sample Dup Total/NA Water 1631 E 660-134806-0-1-B MS Matrix Spike Total/NA Water 1631E 9 660-134806-0-1-C MSD Matrix Spike Duplicate Total/NA Water 1631E 670-35642-L-1-B MS Matrix Spike Total/NA Water 1631 E 670-35642-L-1-C MSD Matrix Spike Duplicate Total/NA Water 1631E Analysis Batch:663321 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 7- 680-247380-1 2024004750 Total/NA Water 1631E 663239 680-247380-2 2024004751 Total/NA Water 1631E 663239 680-247380-3 2024004752 Total/NA Water 1631E 663239 680-247380-4 2024004757 Total/NA Water 1631E 663239 680-247380-5 2024004758 Total/NA Water 1631E 663239 680-247380-6 2024004759 Total/NA Water 1631E 663239 MB 400-663239/3-A Method Blank Total/NA Water 1631E 663239 LCS 400-663239/4-A Lab Control Sample Total/NA Water 1631E 663239 LCSD 400-663239/5-A Lab Control Sample Dup Total/NA Water 1631E 663239 660-134806-0-1-B MS Matrix Spike Total/NA Water 1631E 663239 660-134806-0-1-C MSD Matrix Spike Duplicate Total/NA Water 1631E 663239 670-35642-L-1-B MS Matrix Spike Total/NA Water 1631E 663239 670-35642-L-1-C MSD Matrix Spike Duplicate Total/NA Water 1631E 663239 General Chemistry Prep Batch: 827673 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 680-247380-3 2024004752 Total/NA Water 1664B MB 680-827673/1-A Method Blank Total/NA Water 1664B LCS 680-827673/2-A Lab Control Sample Total/NA Water 1664B LCSD 680-827673/3-A Lab Control Sample Dup Total/NA Water 1664B Analysis Batch:827753 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 680-247380-3 2024004752 Total/NA Water 1664B 827673 MB 680-827673/1-A Method Blank Total/NA Water 1664B 827673 LCS 680-827673/2-A Lab Control Sample Total/NA Water 1664B 827673 LCSD 680-827673/3-A Lab Control Sample Dup Total/NA Water 1664B 827673 Eurofins Savannah Page 16 of 23 3/15/2024 Lab Chronicle 34 of 41 Client: Duke Energy Corporation Job ID: 680-247380-1 Project/Site:J24020651 Marshall Quarterly Stormwater Client Sample ID: 2024004750 Lab Sample ID: 680-247380-1 Date Collected:02/27/24 12:00 Matrix:Water Date Received:03/01/24 10:28 Batch Batch Dil Initial Final Batch Prepared Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab Total/NA Prep 1631E 8 mL 40 mL 663239 03/01/24 15:35 VLC EET PEN Total/NA Analysis 1631E 1 663321 03/05/24 10:34 VLC EET PEN Instrument ID: LeFou Client Sample ID: 2024004751 Lab Sample ID: 680-247380-2 Date Collected: 02/27/24 12:10 Matrix:Water Date Received: 03/01/24 10:28 Batch Batch Dil Initial Final Batch Prepared Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab Total/NA Prep 1631E 8 mL 40 mL 663239 03/01/24 15:35 VLC EET PEN 1 0 Total/NA Analysis 1631E 1 663321 03/05/24 10:42 VLC EET PEN Instrument ID: LeFou Client Sample ID: 2024004752 Lab Sample ID: 680-247380-3 Date Collected: 02/27/24 13:00 Matrix:Water Date Received:03/01/24 10:28 Batch Batch Dil Initial Final Batch Prepared Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab Total/NA Prep 1631E 40 mL 40 mL 663239 03/01/24 15:35 VLC EET PEN Total/NA Analysis 1631E 1 663321 03/05/24 11:05 VLC EET PEN Instrument ID: LeFou Total/NA Prep 1664B 948 mL 500 mL 827673 03/15/24 05:05 TD EET SAV Total/NA Analysis 1664B 1 827753 03/15/24 09:58 TD EET SAV Instrument ID: NoEquip Client Sample ID: 2024004757 Lab Sample ID: 680-247380-4 Date Collected: 02/27/24 13:00 Matrix:Water Date Received:03/01/24 10:28 Batch Batch Dil Initial Final Batch Prepared Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab Total/NA Prep 1631E 40 mL 40 mL 663239 03/01/24 15:35 VLC EET PEN Total/NA Analysis 1631E 1 663321 03/05/24 11:13 VLC EET PEN Instrument ID: LeFou Client Sample ID: 2024004758 Lab Sample ID: 680-247380-5 Date Collected: 02/27/24 13:10 Matrix:Water Date Received:03/01/24 10:28 FBatch Batch Dil Initial Final Batch Prepared Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab Total/NA Prep 1631E 40 mL 40 mL 663239 03/01/24 15:35 VLC EET PEN Total/NA Analysis 1631E 1 663321 03/05/24 11:20 VLC EET PEN Instrument ID: LeFou Eurofins Savannah Page 17 of 23 3/15/2024 Lab Chronicle 35 of 41 Client: Duke Energy Corporation Job ID:680-247380-1 Project/Site:J24020651 Marshall Quarterly Stormwater Client Sample ID: 2024004759 Lab Sample ID: 680-247380-6 Date Collected: 02/27/24 00:00 Matrix:Water Date Received: 03/01/24 10:28 Batch Batch Dil Initial Final Batch Prepared Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab Total/NA Prep 1631E 40 mL 40 mL 663239 03/01/24 15:35 VLC EET PEN Total/NA Analysis 1631E 1 663321 03/05/24 13:40 VLC EET PEN Instrument ID: LeFou 'This procedure uses a method stipulated length of time for the process. Both start and end times are displayed. Laboratory References: EET PEN=Eurofins Pensacola,3355 McLemore Drive,Pensacola,FL 32514,TEL(850)474-1001 EET SAV=Eurofins Savannah,5102 LaRoche Avenue,Savannah,GA 31404,TEL(912)354-7858 10 Eurofins Savannah Page 18 of 23 3/15/2024 Method Summary 36 of 41 Client: Duke Energy Corporation Job ID:680-247380-1 Project/Site:J24020651 Marshall Quarterly Stormwater Method Method Description Protocol Laboratory 1631E Mercury,Low Level(CVAFS) EPA EET PEN 1664B HEM and SGT-HEM 1664B EET SAV 1631E Preparation,Mercury,Low Level EPA EET PEN 1664B HEM and SGT-HEM (Aqueous) 1664B EET SAV Protocol References: 1664B=EPA-821-98-002 EPA=US Environmental Protection Agency Laboratory References: EET PEN=Eurofins Pensacola,3355 McLemore Drive,Pensacola,FL 32514,TEL(850)474-1001 EET SAV=Eurofins Savannah,5102 LaRoche Avenue,Savannah,GA 31404,TEL(912)354-7858 m Eurofins Savannah Page 19 of 23 3/15/2024 Accreditation/Certification Summary 37 of 41 Client: Duke Energy Corporation Job ID: 680-247380-1 Project/Site:J24020651 Marshall Quarterly Stormwater Laboratory: Eurofins Savannah The accreditations/certifications listed below are applicable to this report. Authority Program Identification Number Expiration Date North Carolina(WW/SW) State 269 12-31-24 Laboratory: Eurofins Pensacola The accreditations/certifications listed below are applicable to this report. Authority Program Identification Number Expiration Date North Carolina(WW/SW) State 314 12-31-24 Eurofins Savannah Page 20 of 23 3/15/2024 El - o 2 CV ZmF 7 u7 CN '- ogw o - ? U - : m "1 E $ Q o , a Imo-• 5a _ '6 1 p O (spun)Hd v` i� !_ ry , \ J fl S � III ! I I i z o d m�I ti `I le "' (uz qd'JO'P0)Wal SWI - n/ i g o g ojsuyan31�991 Vd3 W3H 1JS �.� �l1/ I.L. ! a �ZOaaq - • V O! : c Q (suloin3) L£9l 6H N M N N V N N ▪ Ia 8 L, v SSl ~ i Tc CO i0 �, (11 I1'as'4S'4d'IN'n0 - F ,._ '� W i co '.i0'PO'09'SV'll 6V)INW SWI o� a^ m 0 i v (uz'9)W211 del EN E a �n . W p 0 F {a o pe.ilnbeb 4e.10„ x x x x x x x x o" o o� o" LL. L° �_ I c � to C4 o M s ses6leuyot •dwo , j o t Ii :�. ' i i C w€ N 0 Oil - 0 1 r> • iIn kit �j 43 E j p > d: 14 ; ... n o cc W a a a I 1 >" i I =0 v N O 0 Ojy i $ 0 !VI i a O o epr N N I` c cO C 1N Cap 12 $ i • sl1/4\N C U o rn V Ca Y U maj hI C. f c a O O O O r I ry / Z 17 M : N OOOOO O O O g de 1 LL I O M rnato-, 8• A to o co N 0I11 O ° oml , o ° O p4 nto a co E +C�\ LE Z I-1 O m m te TyA N) • '^ aG. 7 m 'C C C F" IU M LLI yV ? o A y m.�1 Qr ' U2 € co • V 2 u_ = O)I 6 0 N rna 73 c V I Q I a+ c isc c I a g t a .2 \ I I d R T. a A c hi E i i in 5 = — Apoisno to uieyo 09£L7Z-099 V al O o I I jj 111CD) a \ !�.�/ cu != 8 E W a o1 8 . , 1 1 1 1 1 1 1 I I I in ` ` Nal a �y61i ol suwnloo a�el�do�dde a aldwoo oa Ja onsn0 • 01 o w I t � W € dam ! o � i� �' m �1 Z „ c v I W a `'\ 1 ��y 1.. 1 _ oIo ! m z- 3 E m o ° da j 5 0 g coy ni elaidwoo lsnw Jewolsno \N 2� 39 of 41 Login Sample Receipt Checklist Client:Duke Energy Corporation Job Number:680-247380-1 Login Number:247380 List Source:Eurofins Savannah List Number: 1 Creator:Johnson,Corey M Question Answer Comment Radioactivity wasn't checked or is</=background as measured by a survey N/A meter. The cooler's custody seal, if present,is intact. True Sample custody seals,if present,are intact. True The cooler or samples do not appear to have been compromised or True tampered with. Samples were received on ice. True Cooler Temperature is acceptable. True Cooler Temperature is recorded. True COC is present. True COC is filled out in ink and legible. True COC is filled out with all pertinent information. True Is the Field Sampler's name present on COC? True There are no discrepancies between the containers received and the COC. True Samples are received within Holding Time(excluding tests with immediate True 14 HTs) Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection date/times are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True Sample Preservation Verified. True There is sufficient vol.for all requested analyses,incl.any requested True MS/MSDs Containers requiring zero headspace have no headspace or bubble is True <6mm(1/4"). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. N/A Eurofins Savannah Page 22 of 23 3/15/2024 40 of 41 Login Sample Receipt Checklist Client:Duke Energy Corporation Job Number:680-247380-1 Login Number:247380 List Source:Eurofins Pensacola List Number:2 List Creation:03/05/24 09:14 AM Creator:Chea,Vanda L Question Answer Comment Radioactivity wasn't checked or is</=background as measured by a survey N/A meter. The cooler's custody seal, if present,is intact. True Sample custody seals,if present,are intact. True The cooler or samples do not appear to have been compromised or True tampered with. Samples were received on ice. True Cooler Temperature is acceptable. True Cooler Temperature is recorded. True COC is present. True COC is filled out in ink and legible. True COC is filled out with all pertinent information. True Is the Field Sampler's name present on COC? True There are no discrepancies between the containers received and the COC. True Samples are received within Holding Time(excluding tests with immediate True 14 HTs) Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection date/times are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True Sample Preservation Verified. True There is sufficient vol.for all requested analyses,incl.any requested True MS/MSDs Containers requiring zero headspace have no headspace or bubble is True <6mm(1/4"). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. N/A Eurofins Savannah Page 23 of 23 3/15/2024 41 of 41 - - CHAIN OF CUSTODY RECORD AND ANALYSIS REQUEST FORM eti DUKE Analytical Laboratory Services — —i r — — — — — — — — — —•—Analytical Laboratory Use Only - - - - - - - - - - -, i i Analytical Latory O Mail Code MGO3A2 (Building 7405) I 1 p/ Samples NC I Page 1 of 1 13339 Hagers Ferry Rd U ZO bs� 1 f 1 7�5 Originating OSC_ j DISTRIBUTION ENERGY M Huntersville, N.C. 28078 —� Z CI; — ORIGINAL to LAB, (980)875-5245 SAMPLE PROGRAM COPY to CLIENT - - - - - - S Fax: 980 875-4349 i ! TC 2 2-Q Z i4 1 Svj r Ground Water — — — — — — — — — — NPDES_ 1)Project Name Vendor Other 2)Phone No: Marshall Quarterly Stormwater ! 1.'T �arvFiNS Plant o Cooler Temp(C) RCRA Waste E 3)Cilent 4)Fax No: 0 o !P PG 10865759 ~''Preserv.:1=HIC Scott La Sala,Don Safrit j 2=HASO4 3=HN 5)Business Unit: - _ 4=1ke- 5=etone 3 4 4 4.,2 3 Reid6)Project ID: 7)Mail Code: —'•—"—"—"—"— -- LO_O_K'.__ N d -a V w 8)Operating Unit: 9)Activity ID: 10 Process ID C L '' d a 2 H L��tomer�9 t omple ali 3 appropriate,areas a m m . N =_ J N f0 )mnortant: When specific accounting has been established and is not indicated above ¢i-1 Cl) a o we need the following: 1) Enter correct accounting in all 5 accounting fields above, or e U c to p Q U O 2) Provide correct accountinn for Operating Unit and Process ID. — N Q�� w W 2 () - LAB USE ONLY 12Chem d W 2 O ! Chem "Collection Information E — ° _ ~ "Lab ID !L 13 V) H I Desktop No. Sam le Description or ID I P P Date Time Signet re o v1�v ~ I ,7 _ 2 02�i i.ct. 0.L4 �i E SW002 2(2747/10� • X 1 1 2 7d tS 1 i ou SW003 � // ��/D X , z 7� '2- i 2 SW007 1� �,�� 7 .Z 3 I.` X i , 2 2 3 i o SW008 ��W X 30 7 )' Q i 4Sy1R SW011 0/jj i�rllu/-r ;. x 7 9 a x 3 • SW022 (J1.1L1I/ O / ,-� x , ys 45i0 i SW025 •�' , 090 ./ X 1 .2 1 /‘fialf i i�- �..,... -c-+ I Hg Dup(1/day or 10%) l� j _____#. 2 ASS I• Hg Field Blank(1/day or 10%) V,�2 /3/� 2 --1 i Hg Trip BIa k(1/day -- Sampler Printed Name: (� i ��y- J 21)Relinqulshed Da m '� / - /1 ,4(+Accep 1 'DaterTlme Relinquish y / / t,lj l/�?t,LJ�-L 2 ?/1y '3�� 22Requested Turnaround Date mOe AcceP /ted 8Y Date/Tim / :>_ lz 14 Days Relinquished /// ate/T e �'/ j" Accepted By: C Date/Time '7 Days Sealed/Locked By Date/Time Sealed/Lock Opened By Date/Time •48 Hr 24)Comments APPENDIX B: SEDIMENT & METALS FILTER DIKE INFORMATION H a l e n H a rdy°4" Call to order: s� www.HalenHardy.com 814-822-2004 sales@HalenHardy.com 4 1 � R` (,_.G -.-.h '� � --a...,-..:` .[ i -'i L-'.Tt row vow '�1k �`i�.`i �£,•-�•`�•a{ 7. ~`l -ram , F ' , - '.:iiS lam`-+iw ,.c,— 4. .r` k Pl ,ram - .i- _ _ -- - t+ y I• �'- - /? \ .+r` I -1. J "mot • is _ y �j�'t - _ '.��',3C�- -(Ly',-ems ..w f t `> .'� t ...- • rY ,` `r' 4: _ - ! _� - • i 'C'L1 ` ' ,- 40.E ,..' 4.., 0....*Ia,,,,--.... ....--....,,,,,t,3. Ix..,--- +.4-.• -k - • ' it SPL077 - ...,.0 ,,,-ye--^:i 7- -..,,,,,_ -_ -. I , _ ' j ✓ -, _ 10' long Spilltration / -- '. Husky Filter Dike I," 1,�! YP . j' �e�i`. .. 4 1,` r_ x �r j Ili --'11, . --iti,' • , 4 ! . -•-.- 7 • V. 0 S i - "Spilltration° products allow us to do • 1 • L', our jobs better.A huge upgrade!" -Senior Environmental Coordinator • SPILLTRATION® HUSKY Superior Filtration Performance:Spilltration' Husky fibers filter oily sheen and TSS down to 53 microns. FILTER DIKES Eco-Friendly Materials: Made from 100% recycled fibers. Filter sheen,silt and sediment from stormwater in ./ Engineered for the Outdoors: Extremely UV- and around ditches,storm drains and outfalls. resistant and ideal for long-term outdoor use. i Call 814-822-2004 or visit us online ©2024 HalenHardy,All Rights Reserved. at www.HalenHardy.com. Please recycle this publication. 2 E ,i .s•.:v� �ss/ r*- .err • " ^y� it , ,y _ -C;,• "Pr ^' f'y�•k y�ja/Y' t6le .,,•.. '-''!•'i W4;4e Y "''..' • `.. � !'� „frk• ~ � 'V1wt'..� • 4i • y .��.i •,,,a,... ':�ari`��?'' � w- • ,. '� "� -.oaf • )* • ' .-'--1-. 44%_11,,,•: - .., , .11-: • '44 • ... • _ /p - �I. _Ac �IW � •:r z r! __ _ RL• •t,�W 1" v44' •' ,lag 'Gt4 te y• • 40k• � SPL088 -- Rf ` �y -- , $ N "..• 13'long with <» ; ,-£„t ,�' ak - ropes and clips. - >;'r`� Y c lyy j: _ a ,mac t • • _•/lY•r a 1 {' ram. v • 4"' i 'S. 3'"� 4 �' f 71011",49. •,ilia ,y,,�►/ Y a. '$,';.� F " / •,, q �� s it ^1 y ka p,fry SPL6y7 # A Stake down using Yr ' s V Sn,cho'r spikes. 1 • a � • •_� SPL088 ' • • s. Anchor using attached �. !~ qy�{+ rope and clips. Durable Construction:Made of UV-resistant Spilltration' SPECS 10'LONG 13'LONG Husky fibers,our Filter Dikes stay on the job as long as needed without degrading or shedding. mfn SPL077 SPL088 dimensions 5.5"D x 10'L 5.5" D x 13' L Flexible Sizing&Secure Setup:Available in 10' long(SPL077) or 13'long(SPL088)options.SPL088 includes rope and clips absorbency 8.1 gal/each 10.5 gal/each for additional ways to anchor. sold as 3 per case 2 per case Effective Filtration:Filters oil,sediment,trash and debris. TSS Reduction:Great for lowering Total Suspended Solids Try Spilltration products for 30 days. If you're (TSS)at or around outfalls,enhancing water quality and not completely satisfied,just let us know and we'll H H compliance with environmental standards. either fix your problem(free of charge)or refund HALE YES your money.100%satisfaction guaranteed! • E 0 ' ID j. Call 814-822-2004 or visit us online 0 2024 HalenHardy',All Rights Reserved. at www.HalenHardy.com. Please recycle this publication. 0 E 0 HalenHard ADVANCED STORMWATER Y FILTRATION SOLUTIONS ' Spilltration° HardyChar �. '' Heavy Metal Filter Dikes I r J , STORMWATER POLLUTION PREVENTION '� - " ' t` Rain,snowmelt,and water from construction,outdoor material 'y `y7y, storage,washing or cleaning operations can carry pollutants into 1 . "� h, �,a„ storm drains,vaults,catch basins,ditches,and swales.That can 3 ,4 4 '- •"^44 °� , lead to big fines for violating Stormwater permit limitations. DURABLE AND EFFECTIVE FILTRATION UV-Resistant Spilltration®HardyChar Heavy Metal Filter Dikes are designed for long-term deployment(up to one year)to help simplify 'Pk.: v ' *`,Alb 1 -- < ..;•. , ; maintenance and compliance efforts by filtering sediment,oils, and metals in high-flow stormwater applications while allowing the `� <� �,,��rA processed water to quickly continue to drain from paved areas. ' • a f • ` � tf,' s ',. i 'r. l r INNOVATIVE FILTRATION MATERIALS ',.4. 41 , - _k ~ r ., ± Spilltration HardyChar Heavy Metal Filter Dikes utilize recycled, 'f-'" s =�/ �� "•.!" r "" ,"„ organic,biochar fillers to significantly reduce turbidity,TSS,metals, 44y ,, ;'� • `. ` - - +;,jam,, and other pollutants in discharged stormwater. atv .'�"�, G �� �`'Jx�A 4 - J;F FLEXIBLE AND CONVENIENT SIZING �' ' n4 i �� n` w y,., ,.• ' -r, �t�` - -• . Available in 6'lengths,each 8"diameter sock can be molded to fit • 4. . "kkits * 1 x f j ,pi •'• around drains or the edges of vegetated areas.They can also be 4 'T 7x - - "'' . . p`.. placed in catch basins,vaults,and swales for passive filtration. 111 PRODUCT O KEY SPECS p,I FEATURES MFN SPL152 • UV-Resistant:Made with durable materials that substances filtered Heavy Metals,Oil,Sediment,Debris, protect against prolonged UV exposure. Phosphorus • Easy to Deploy.Simple Maintenance:Quick to install and easy dimensions 8"D x 6'L to maintain,ensuring long-lasting performance with little effort. sold as each • Effective Heavy Metal Removal:Captures harmful metals,effectively lowering TSS. weight 30 lbs each • Adaptable:Designed for versatility,suitable for uv-resistant yes sheet flow,swales,vaults,and containers. (814) 822-2004 www.HalenHardy.com FA!? s 2024 HalenHardy`,All Rights Reserved. El °i Field Performance Evaluation of Spilltration® HardyChar Heavy Metal Filter Dikes Our Spilltration®HardyChar Heavy Metal Filter Dikes are essential for effectively managing pollutants in diverse environments,from urban areas to industrial sites.These durable filter socks remove harmful metals like zinc and copper and significantly reduce TSS and turbidity. M. Sheet Flow Performance Around a Catch Basin Test Date Pollutant Tested %Change "PRE Treatment" Unit of Measure "POST Treatment" Unit of Measure 1/28/20 Copper 75% 387 µg/L 95.8 µg/L 1/28/20 Zinc 75% 2880 µg/L 708 µg/L IIIIIIII Bioswale Treatment Efficacy with 20 Filter Socks Test Date Pollutant Tested %Change "PRE Treatment" Unit of Measure "POST Treatment" Unit of Measure 2/4/20 Iron 62% 3500 µg/L 1340 µg/L ' Effectiveness of Four Filter Socks in a Catch Basin Test Date Pollutant Tested %Change "PRE Treatment" Unit of Measure "POST Treatment" Unit of Measure 3/6/20 Aluminum 73% 1000 µg/L 270 µg/L 3/6/20 Copper 62% 12 µg/L 4.6 µg/L 3/6/20 Iron 44% 1800 µg/L 1000 µg/L 3/6/20 Lead 89% 5.3 µg/L 0.59 µg/L 3/6/20 Zinc 73% 77 µg/L 21 µg/L INSTALLATION MAINTENANCE General Setup:Ensure the media within the Filter Sock is evenly Dust and Fines:It's normal for Filter Socks to emit dust or fines due distributed.A configuration that is short and wide is optimal. to filling,transportation,installation,and maintenance.If necessary, rinse with a hose before installation,or let a rain event naturally Catch Basin Installation:Filter Socks must be installed completely cleanse the material before conducting any sample testing. around the grate.Maintain a six to eight-inch clearance from the grate to the inside edge of the Filter Sock for best results. Regular Checks:Regularly inspect the Filter Socks to ensure they are intact.Check that the area behind the Filter Socks does not Surface Runoff:For controlling surface runoff,position the accumulate heavy sediment. Filter Socks in a chevron pattern along the water pathway.This arrangement slows the water flow,allowing maximum contact time Sediment Buildup:If excessive ponding or sediment buildup with the media for optimal filtration. occurs behind the Filter Socks,remove the sediment from the material surface by washing or brushing,depending on whether it is wet or dry.Avoid using a high-pressure washer. Try Spilltration products for 30 days.If you're H H not completely satisfied,just let us know and we'll Repairs:If a hole develops,repair is straightforward.Twist the HALE YES either fix your problem(free of charge)or refund material at the hole and secure it with a cable tie or zip tie to seal. of your money.100%satisfaction guaranteed! (814) 822-2004 www.HalenHardy.com V©2024 HalenHardy,All Rights Reserved. UPS CampusShip: View/Print Label 1. Ensure there are no other shipping or tracking labels attached to your package. Select the Print button on the print dialog box that appears. Note: If your browser does not support this function select Print from the File menu to print the label. 2. Fold the printed label at the solid line below. Place the label in a UPS Shipping Pouch. If you do not have a pouch, affix the folded label using clear plastic shipping tape over the entire label. 3. GETTING YOUR SHIPMENT TO UPS Customers with a Daily Pickup Your driver will pickup your shipment(s) as usual. Customers without a Daily Pickup Schedule a same day or future day Pickup to have a UPS driver pickup all your CampusShip packages. Hand the package to any UPS driver in your area. Take your package to any location of The UPS Store®, UPS Drop Box, UPS Customer Center, Staples® or Authorized Shipping Outlet near you. Items sent via UPS Return Services(SM) (including via Ground) are also accepted at Drop Boxes. To find the location nearest you, please visit the Resources area of CampusShip and select UPS Locations. FOLD HERE ............ cc 0' N — m l7 L/1 woo j N w O �� CO CV tiW > m0 is ~ :rc QW __ fl v p pZ C z �u' E. ra^�-1 . Q1 (J 'Q dJQl2 Z L1 iv(. v u gg O NIc. JO�SU _rcrfn.�LLr{.LA�OY Cyti•r. 10 mensonimmei a 'czO"iL, �.{.Ztn/DC .'.�� '� rr. /\ U z of {Vi1GN____OH VI ::' Jr... .!. `i: ira Cl