Document gbB6kBzM9MJ20vy6dYYobdnxa

Report Prepared by: Report Approved by: NPDES Compliance Sampling Inspection Report PREPA - San Juan Power Plant State Road No.28, San Juan PR 00934 NPDES Permit: PR0000698 September 12-13, 2022 THUAN TRAN Digitally signed by THUAN TRAN Date: 2022.10.31 15:03:25 -04'00' ________________________________ Thuan Tran, Physical Scientist Date: ____Tuesday, October 25, 2022____ Digitally signed by PHILIP PHILIP COCUZZA COCUZZA _________________D_at_e:_20_22_.1_0._31_1_5:_20_:5_7 _-04_'0_0' Phil Cocuzza, Chief Monitoring Operations Section Date: ________________ PREPA - San Juan Power Plant, San Juan, PR 00934 NPDES Permit: PR0000698 1.0 OBJECTIVE Insp. Dates: September 12-13, 2022 On September 12-13, 2022, at the request of the Caribbean Environmental Protection Division (CEPD), a National Pollutant Discharge Elimination System (NPDES) Compliance Sampling Inspection (CSI) was conducted at the Puerto Rico Electric Power Authority (PREPA) - San Juan Power Plant. The objective of the CSI was to gather information necessary to determine compliance with the requirements and limitations of their NPDES Permit; PR0000698. The permit became effective September 01, 2018 and will expire on August 31, 2023. 2.0 KEY PARTICIPANTS Listed below are key inspection participants and contact information, grouped by organization. U.S. Environmental Protection Agency Thuan Tran, Lead Inspector 732-321-4455 and email: tran.thuan@epa.gov Jose Rivera, Clean Water Act Team Leader Jaime Lopez, Senior Enforcement Officer/Physical Scientist PREPA - San Juan Power Plant See Attached "Sampling Inspections - EPA" Sign-In Sheet Puerto Rico Department of Natural and Environmental Resources (PRDNER) See Attached "Sampling Inspections - EPA" Sign-In Sheet 3.0 FACILITY DESCRIPTION 3.1 General Information Puerto Rico Electric and Power Authority (PREPA) - San Juan Power Plant is located on the north coast of Puerto Rico at State Road No. 28, Puerto Nuevo, San Juan, Puerto Rico. PREPA - San Juan Power Plant generates electricity and is categorized under Standard Industrial Classification (SIC) 4911 for Electric Services and the North American Industry Classification System (NAICS) 221112 for Fossil Fuel Electric Power Generation PREPA - San Juan Power Plant consists of six generating units, four (4) 100-megawatts (MW) oil-fired generating units for a total of 400 MW, and two (2) 200-MW combined cycle units for a total of 400 MW. The electricity generating capacity of the plant is 800 MW. Electricity generated at the PREPA - San Juan Power Plant starts by feeding de-ionized water into the boiler. De-ionized water is converted into steam. The superheated and high-pressure steam flows through the turbine spinning the blades to generate electricity. Electricity travels to the power grid and is redistributed to where it is needed. Page 2 of 10 PREPA - San Juan Power Plant, San Juan, PR 00934 NPDES Permit: PR0000698 3.2 Process Information Insp. Dates: September 12-13, 2022 Demineralized process wastewater, stormwater, sludge pond supernatant and equipment wash water and boiler blowdown are directed to the On-Site Wastewater Treatment Plant (WWTP) into one of the three equalization (EQ) tanks with one out-of-service. EQ tank #2 receives demineralized wastewater, stormwater, and sludge pond supernatant. EQ tank #3 receives water from equipment maintenance and cleaning, and boiler blowdown. Process wastewater in EQ tank #3 is pH adjusted between 4-5 Standard Units (SU) and a polymer is added before it is pumped into an off-site sludge pond. The supernatant from the sludge pond is pumped to EQ tank #2 where it is mixed with the other process waste streams. The wastewater in EQ tank #2 is homogenized and pH adjusted to approximately 8.0 SU. As the wastewater from EQ tank #2 is pumped to the flocculation/coagulation chamber of the Nautilus Treatment System, a polymer is injected in-line. Mixing is provided to homogenize the wastewater before flowing into the rectangular clarifier chamber for phase separation. The effluent from the rectangular clarifier chamber overflows the weirs into the effluent trough. The discharge from the effluent trough continues to the polishing chamber. Additional retention time is provided before the effluent is pumped into the media filtration system. The filtrate from the filtration system is stored in the final effluent tank. Adjustment to the pH is performed in the final effluent tank before discharging through Internal Outfall 605. The effluent from the On-Site Wastewater Treatment Plant combines with other waste streams to discharge into San Juan Bay via Outfall 002. Backwash from the media filtration system is performed every day. The backwash is pumped to EQ tank #2. The sludge slurry from the rectangular clarifier chamber is pumped into the off-site sludge pond. The sludge from the sludge pond is removed approximately twice per year and is disposed of at an industrial landfill. 3.3 Facility Self-Monitoring Information Compliance samples are collected by facility's personnel from the designated monitoring locations for all permitted outfalls. Samples collected are analyzed by EQ Laboratories, Inc., in Bayamon, Puerto Rico for Total Suspended Solids (TSS), Color, Turbidity, Cyanide (CN), Polychlorinated Biphenyls (PCBs), Oil and Grease (O&G), Sulfate, Sulfide, and Metals. 4.0 EPA SAMPLING/INSPECTION ACTIVITIES 4.1 Sampling Activities Samples were collected from the monitoring locations for Outfalls 001, 002 and 003, and Internal Outfalls 603, 604 and 605. For Outfall 001, grab samples were collected and analyzed for color, zinc, turbidity, enterococci, O&G, and sulfate (SO4). For Outfall 002, grab samples were collected and analyzed for color, metals (Cu, Pb, Hg, Ni, Se & Zn), enterococci, O&G, and cyanide. For Outfall 003, grab samples were collected and analyzed Page 3 of 10 PREPA - San Juan Power Plant, San Juan, PR 00934 NPDES Permit: PR0000698 Insp. Dates: September 12-13, 2022 for color, metals (Cu, Pb, Ni & Zn), turbidity, enterococci, and O&G. From Internal Outfalls 603, 604 & 605, grab samples were collected and analyzed for TSS, O&G, and PCBs. On-site grab samples were collected and analyzed from the outfalls for pH, Temperature, Settleable Solids (SS), Total Residual Chlorine, and Dissolved Oxygen (DO). In addition, temperature was collected and analyzed from Intake 7/8 and Intake 9/10. All sample containers, preservation techniques and holding times were in accordance with US EPA requirements specified in 40 CFR Part 136. All samples were packaged and shipped through United Parcel Service (UPS) to the USEPA Laboratory in Edison, New Jersey for analysis. Due to the short holding time, enterococci samples were analyzed by Puerto Rico Department of Natural and Environmental Resources (PRDNER) Laboratory in Rio Piedras, Puerto Rico. Chain of custody was maintained for all samples. USEPA and PRDNER Laboratory Analytical Data Packages are attached with the report. Flow meters were calibrated on February 27, 2020, by INSECO Inc. Split samples were collected and given to the facility representative. 4.2 Inspection Activities A NPDES Compliance Sampling Inspection (CSI) at the PREPA - San Juan Power Plant was conducted on September 12-13, 2022. Inspector's credential was presented, and business card was provided during the opening conference. It was explained that the purpose of the CSI with supporting on-site activities was to determine if the facility is in compliance with their NPDES Permit, PR0000698. The supporting on-site activities consist of observing and confirming the outfalls on the permit (Outfalls 001, 002 and 003, as well as, Internal Outfalls 601, 602, 603, 604 & 605), sampling outfalls that discharged during the inspection (Outfalls 001, 002, and 003, as well as Internal Outfalls 603, 604, and 605), and a tour of the On-Site WWTP. A brief closing conference was conducted in the field. Split samples were provided to the facility representatives. The inspection activities were briefed to the participants throughout the inspection and during the brief closing conference. On-site sample results and concerns discovered and/or observed during the inspection were communicated to the facility representatives. 4.3 Deviations and/or Environmental Conditions During the tour of the On-Site WWTP, one of the two Nautilus Treatment Systems was outof-service. The one in-service did not appear to be operating. No flow movement was observed. The mixer in the flocculation/coagulation chamber was not working. The weir plates around the rectangular clarifier chamber were rusted and corroded. No flow was observed flowing over the corroded weir plates. The rectangular clarifier chamber effluent trough was filled with sand and crushed shells as well as the polishing chamber. In addition to the sand and crushed shells, the polishing chamber had very little volume. Page 4 of 10 PREPA - San Juan Power Plant, San Juan, PR 00934 NPDES Permit: PR0000698 Insp. Dates: September 12-13, 2022 Dissolved Oxygen (DO) from Outfall 002 and Settleable Solids (SS) from Outfall 003 were not collected nor analyzed due to time constraint. 5.0 ANALYTICAL RESULTS San Juan Power Plant - Outfall 001 September 12-13, 2022 Parameter Units Permit Limit Color Pt-Co Shall not be altered by other than Units natural phenomena. Dissolved Oxygen mg/l Shall not contain less than 4.0 (DO) Enterococci* colonies/ Monitoring/Reporting (Monthly 100 mg/l Average) Grab #1 Grab #2 Grab #3 Grab #4 Grab #5 Flow, Influent MGD 748.8 (Daily Maximum) Oil & Grease mg/l The waters of Puerto Rico shall be substantially free from floating non-petroleum oils and greases as well as petroleum derived oils and greases. pH SU Shall remain between 7.3 - 8.5 Solids and Other Matter ---- The waters of Puerto Rico shall not contain floating debris, scum or other floating materials attributable to the discharge in amount sufficient to be unsightly or deleterious to the existing or designated uses of the water body. Sulfates (SO4) mg/l 2,800 (Daily Maximum) Suspended, Colloidal or Settleable Solids ml/l Solids from wastewater sources shall not cause deposition in or be deleterious to the existing or designated uses of the water body. Temperature F (C) No more than four days per year the discharge will exceed 103F (39.4C) Temperature, F (C) Shall not exceed 18F (10C) Difference b/t Intake & Discharge Turbidity NTU 10 (Daily Maximum) Zinc ug/l 85.62 (Daily Maximum) Notes: R1= DO result obtained on the first run. R2= DO result obtained on the second run. U = analyte was not detected at or above the reporting limit. J = Estimate value Intake 7/8 Temperature: 30.5C Intake 9/10 Temperature: 31.5C Enterococci*: result is a geometric mean of 5 consecutive grab samples. EPA Result 5.0 5.0 R1 5.1 R2 1,255 1,262.3 1,251.8 1,257.8 1,251.3 1,251.8 Out-of-Service U 7.87 Did Not Observe 2940 Zero 39.5C 9.0C 2.38 UJ Page 5 of 10 PREPA - San Juan Power Plant, San Juan, PR 00934 NPDES Permit: PR0000698 Insp. Dates: September 12-13, 2022 San Juan Power Plant - Outfall 002 September 12-13, 2022 Parameter Units Permit Limit Color Pt-Co Shall not be altered by other than natural Units phenomena Copper (Cu) ug/l 3.73 (Daily Maximum) Cyanide, Free (CN) ug/l 1.0 (Daily Maximum) Dissolved Oxygen mg/l Shall not contain less than 4.0 (DO) Enterococci* colonies/ Monitoring/Reporting (Monthly Average) 100 mg/l Grab #1 Grab #2 Grab #3 Grab #4 Grab #5 Flow MGD 0.89 (Daily Maximum) Lead (Pb) ug/l 8.52 (Daily Maximum) Mercury (Hg) ug/l 0.051 (Daily Maximum) Nickel (Ni) ug/l 8.28 (Daily Maximum) Oil and Grease mg/l The waters of Puerto Rico shall be substantially free from floating non-petroleum oils and greases as well as petroleum derived oils and greases. pH SU Shall remain between 7.3 - 8.5 Selenium (Se) ug/l 71.1 (Daily Maximum) Solids and Other Matter ---- The waters of Puerto Rico shall not contain floating debris, scum or other floating materials attributable to the discharge in amounts sufficient to be unsightly or deleterious to the existing or designated uses of the water body. Suspended, Colloidal or Settleable Solids ml/l Solids from wastewater source shall not cause deposition in or be deleterious to the existing or designated uses of the water body. Temperature F (C) Except by natural causes, no heat may be added to the waters of Puerto Rico, which would cause the temperature of any site to exceed 90F (32.2C) Zinc (Zn) ug/l 85.62 (Daily Maximum) Notes: U = analyte was not detected at or above the reporting limit. Enterococci*: result is a geometric mean of 5 consecutive grab samples. EPA Result 10 14.4 U Did Not Collect 137.5 161.4 135.4 144.1 104.8 148.8 0.189 U 0.068 82.0 U 6.99 U Did Not Observe Trace 30C 58.4 Page 6 of 10 PREPA - San Juan Power Plant, San Juan, PR 00934 NPDES Permit: PR0000698 Insp. Dates: September 12-13, 2022 San Juan Power Plant - Outfall 003 September 12-13, 2022 Parameter Units Permit Limit Color Pt-Co Shall not be altered by other than natural Units phenomena Copper (Cu) ug/l 3.73 (Daily Maximum) Dissolved Oxygen mg/l Shall not contain less than 4.0 (DO) Enterococci* colonies/ Monitoring/Reporting (Monthly Average) 100 mg/l Grab #1 Grab #2 Grab #3 Grab #4 Grab #5 Flow MGD 0.51 (Daily Maximum) Lead (Pb) ug/l 8.52 (Daily Maximum) Nickel (Ni) ug/l 8.28 (Daily Maximum) Oil and Grease mg/l The waters of Puerto Rico shall be substantially free from floating non-petroleum oils and greases as well as petroleum derived oils and greases. pH SU Shall remain between 7.3 - 8.5 Solids and Other Matter ---- The waters of Puerto Rico shall not contain floating debris, scum or other floating materials attributable to the discharge in amount sufficient to be unsightly or deleterious to the existing or designated uses of the water body. Suspended, Colloidal or Settleable Solids ml/L Solids from wastewater sources shall not cause deposition in or be deleterious to the designated uses of the waters. Temperature F (C) Except by natural causes, no heat may be added to the waters of Puerto Rico, which would cause the temperature of any site to exceed 90F (32.2C) Turbidity NTU 10 (Daily Maximum) Zinc (Zn) ug/l 85.62 (Daily Maximum) Notes: U = analyte was not detected at or above the reporting limit. R1= DO result obtained on the first run. R2= DO result obtained on the second run. Enterococci*: result is a geometric mean of 5 consecutive grab samples EPA Result 10 U 4.5 R1 4.5 R2 229.7 205.7 208.6 251.0 268.9 220.9 No Meter U U U 7.00 Did Not Observe Did Not Collect 30C 1.04 U Page 7 of 10 PREPA - San Juan Power Plant, San Juan, PR 00934 NPDES Permit: PR0000698 Insp. Dates: September 12-13, 2022 San Juan Power Plant - Internal Outfall 603 September 12-13, 2022 Parameter Units Permit Limit Oil and Grease mg/l Daily maximum of 20.0 Daily average of 15.0 Total Suspended Solids mg/l Daily maximum of 50.0 Daily average of 30.0 PCBs ug/l No discharge of PCBs pH SU Shall remain between 6.0 - 9.0 Note: U = analyte was not detected at or above the reporting limit. EPA Result U U U 8.03 San Juan Power Plant - Internal Outfall 604 September 12-13, 2022 Parameter Units Permit Limit Oil and Grease mg/l Daily maximum of 20.0 Daily average of 15.0 Total Suspended Solids mg/l Daily maximum of 50.0 Daily average of 30.0 PCBs ug/l No discharge of PCBs pH SU Shall remain between 6.0 - 9.0 Note: U = analyte was not detected at or above the reporting limit. EPA Result U U U 7.61 San Juan Power Plant - Internal Outfall 605 September 12-13, 2022 Parameter Units Permit Limit Oil and Grease mg/l Daily maximum of 20.0 Daily average of 15.0 Total Suspended Solids mg/l Daily maximum of 50.0 Daily average of 30.0 PCBs ug/l No discharge of PCBs pH SU Shall remain between 6.0 - 9.0 Note: U = analyte was not detected at or above the reporting limit. EPA Result U U U Did Not Collect 6.0 FINDINGS 6.1 Sampling Result Findings The EPA analytical results obtained during this inspection show the following parameter(s) as being outside of the acceptable limits: 6.1.1 According to the NPDES Permit for Outfall 001, Sulfates (SO4) has an effluent daily maximum limitation of 2,800 milligrams per liter (mg/l). The analytical result was determined to be 2,940 mg/l. 6.1.2 According to the NPDES Permit for Outfall 001, Temperature has an effluent limitation of, "No More than four days per year the discharge will exceed 103F (39.4C)." The on-site analytical result was determined to be 39.5C. Page 8 of 10 PREPA - San Juan Power Plant, San Juan, PR 00934 NPDES Permit: PR0000698 Insp. Dates: September 12-13, 2022 6.1.3 According to the NPDES Permit for Outfall 002, Copper (Cu) has an effluent daily maximum limitation of 3.73 micrograms per liter (ug/l). The analytical result was determined to be 14.4 ug/l. 6.1.4 According to the NPDES Permit for Outfall 002, Nickel (Ni) has an effluent daily maximum limitation of 8.28 micrograms per liter (ug/l). The analytical result was determined to be 82.0 ug/l. 6.2 Inspection Findings In addition to the analytical data, a review of the permitted outfalls was observed/confirmed as discussed in Section 4.2. During the inspection, the following observation was noted which may contravene the requirements of the permit or the applicable regulations: 6.2.1 During the tour of the On-site Wastewater Treatment Plant, issues were observed (refer to Section 4.3 Deviations and/or Environmental Conditions). According to 40 CFR Part 122.41 (e) Proper Operation and Maintenance of Subpart C - Permit Conditions, it states, "The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control and related appurtenances) which are installed or used by the permitted to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of backup or auxiliary facilities or similar systems which are installed by a permitted only when the operation is necessary to achieve compliance with the conditions of the permit." 7.0 ATTACHMENTS Attachment #1: "Sampling Inspections - EPA" Sign-In Sheet Attachment #2: PREPA - San Juan Power Plant On-Site WWTP Flow Diagram Attachment #3: USEPA Chain of Custody for Samples to the PRDNER Laboratory Attachment #4: PRDNER Laboratory Analytical Data Package Attachment #5: USEPA Chain of Custody for Samples to the EPA Edison Laboratory Attachment #6: USEPA Laboratory Analytical Data Package 8.0 PHOTOGRAPHS Photo #1. Samples were collected from Outfall 001 discharge point. Photo #2. Samples were collected from Outfall 002 monitoring location. Photo #3. Samples were collected from Outfall 003 monitoring location. Page 9 of 10 PREPA - San Juan Power Plant, San Juan, PR 00934 NPDES Permit: PR0000698 Insp. Dates: September 12-13, 2022 Photo #4. Samples were collected from Internal Outfall 603 monitoring location. Photo #5. Samples were collected from Internal Outfall 604 monitoring location. Photo #6. Samples were collected from Internal Outfall 605 sampling tap. Photo #7. A sample for temperature was collected from Intake 7/8 sampling point. Photo #8. A sample for temperature was collected from Intake 9/10 sampling point. Page 10 of 10 PREPA - San Juan Power Plant, San Juan, PR PR0000698 Insp. Dates: September 12-13, 2022 7.0 Attachments PREPA - San Juan Power Plant, San Juan, PR PR0000698 Insp. Dates: September 12-13, 2022 8.0 Photographs PREPA - San Juan Power Plant, San Juan, PR PR0000698 Insp. Dates: September 12-13, 2022 Photo #1. Samples were collected from Outfall 001 discharge point. Photo #2. Samples were collected from Outfall 002 monitoring location. PREPA - San Juan Power Plant, San Juan, PR PR0000698 Insp. Dates: September 12-13, 2022 Photo #3. Samples were collected from Outfall 003 monitoring location. Photo #4. Samples were collected from Internal Outfall 603 monitoring location. PREPA - San Juan Power Plant, San Juan, PR PR0000698 Insp. Dates: September 12-13, 2022 Photo #5. Samples were collected from Internal Outfall 604 monitoring location. Photo #6. Samples were collected from Internal Outfall 605 monitoring location. PREPA - San Juan Power Plant, San Juan, PR PR0000698 Insp. Dates: September 12-13, 2022 Photo #7. A sample for temperature was collected from Intake 7/8 monitoring location. Photo #8. A sample for temperature was collected from Intake 9/10 monitoring location. GOBIERNO DE PUERTO RICO AUTORIDAD DE ENERGfA ELECfRICA Attachment #1. Participants signed in during the Opening and Closing Conferences of the inspection. Sampling Inspections - EPA San Juan Power Plant September 12, 2022 .4~ ~~~~~~~~--~~~~~~~~--~~=-~--------~~~~~--~~~~~~-r----~~~~--T-------~ Apartado 364267 San Juan, Puerto Rico 00936-4267 "Somes un patrono con igualdad de oportunidades en el em pieo y no discriminamos par razon de raza, color, sexo, edad, origen social 0 nacional, condici6n social, afiliaci6n politics, ideas politicas 0 religiosas; par ser vlctima 0 ser percibida(o) como victima de violencia dornestica, aqresion sexual 0 acecha, sin importar estado civil, orientaci6n sexual, identidad de genera 0 estatus migratorio; por impedimento fisico, mental 0 ambos, por condicion de veterano(a) 0 por informacion genetica." Attachment #2. Process wastewater from electricity production is treated by the On-Site Wastewater Treatment Plant. APH Sump 7, 8, 9 & 10 Compressors Wash 5-6 Blowdown 5-6 APH Mix Tank DEMI Waste H2SO4 Equalization Tank 1 Equalization Tank 2 Equalization Tank 3 NaOH Stormwater Sump North Sludge Basin Supernant Water Basin South Sludge Basin OWS 2 NPDES Tank 2 NPDES Tank 1 PUERTO RICO ELECTRIC POWER AUTHORITY SAN JUAN STEAM PLANT WASTEWATER TREATMENT PLANT DIAGRAM Nautilus I Nautilus II Sludge Sump Collection Sump Polymer Filter I Filter II Filter III Attachment #3. Microbiology samples were analyzed by PRDNER Laboratory. US EPA REGION 2 LABORATORY CHAIN OF CUSTODYI FIELD DATA FORM Page -.L of 2. pages SURVEY NAME & LOCALITY PROGRAM: SF D Decision IUnit Code Y206 _P_ermit P#R: 0000698 LAB 10/ FIELD 10 RCRA I0210 PREPA-San Juan Power Plant 9 SITE ID __ D RCRA ENF D NPDES 0307 B304 OPERABLE SDWA D C215 UNIT AM D B224 CM D A305 ;rlo DESCRIPTION & INSTRUCTIONS INCLUDING LOCATION, ~ s: CHECK IF ESTIMATED CONCENTRATIONS, SPECIAL REPORTING '11: ~ SPLIT LIMITS, :;0 0 ~ SAMPLE J _,?_utf!,II_~O_(l3_r:a_~_~1_---------__ <:)3. ,-- -- !,_2!l.0:~I_~~~'i!ized.!)I!,sli_"_bottl"_lOn1e.''''?9_cc! PROJECT LEADER Thuan Tran PROGRAM RESULTS CODE _ TSCA D L306 00 D B253 FIFRA I I Preservative i (circle) . D CRIMINAL ENF 0 Collection Time (24hr clock) 11111111111111 Begin I End C" f 0 ec Ion Date mm/dd/yy 0. 04 L~Mf 9/1 f!:20?2_ Ii:"_ 1.~ ()_~th>Ig!o_~:_(3,,,-b_#1 --- ~.~~f~l!.~9.~.: ~~~.~.~?t ~~-~-:~~:~;-:-:!~----------- t-+-_ -~;~~;;:~~!~~~:~~~~;:-::-~--;------- ~---------~;-----G~ ~)Uth>I!_OO?:_(3,,,-b_~ rJi 1,_2!l.0:~I_s~'il~ecl I!'~tic _bottl"_lOnte,!,c9_cci 1 1J.~-----------l'-?!l~:~!-st~~lIi~ed-,~,!,s!ic:_~otti"_lOnte,!,""'ci L__ j_ ~ 1,_2!l0:~I_s~'il~ecl I!,stic _~ottl,,_lOnte'!'co_cci -1- - - - J.~- ----------;~-~~~~:; 0. .r... [) ~4 -1L:'lfi 9/121?'0:2?_ 2_ ___ 04 ---------l?l,Dl'h- 0~ j;.z 9/1f!:2~?2_ 911?'?0:22_ 11- ---:;;;~;~ COMMENTS & SPECIAL REQUIREMENTS: Preservative ded & Checked 6;;-r0;7/ 06J. ~ 6,6'2 >--; k :-:rx t. 6..lJ~/( o a Z ~'o; (13 '7/t.. r: ~, t:>=rX")j OtJ".] : C/. '1 7~ ~ O=ice 1=H2S04 pH<2 2=HN03 pH<2 3=HCI pH<2 4=Na2S203 5=NaOH pH>9 6=Ascorbic Acid 7=FAS 8=ZnAc 9=NaOHpH>12 10=NH4CI atrix: A=aqueous B=aqueous (chlorinated) C=soil D=sediment E=sludge F=multiphasic G=solvent H=biota I=oil J=other I Survey Complete? YON ;;:::::;;o.eIRelinquisheBdy: ytJ'-J 5.'07' 5:3-2;> revised 10/25/2004 US EPA REGION 2 LABORATORY CHAIN OF CUSTODYI FIELD DATA FORM Page C2 of .2 pages SURVEY NAME & LOCALITY PROGRAM: SF D : Decision Unit Code Y206 IPermit #: __ PR0000698 RCRA 0210 I LAB 10/ FIELD 10 PREPA-San Juan Power Plant g SITE 10 __ D RCRA ENF D NPDES 0307 B304 OPERABLE UNIT SDWA D C215 AM D B224 CM D A305 o ~ ~ =II: ::u0 s: DESCRIPTION & INSTRUCTIONS CHECK IF ESTIMATED CONCENTRATIONS, ~ SPLIT LIMITS, ~ SAMPLE INCLUDING LOCATION SPECIAL REPORTING' PROJECT LEADER Thuan Tran PROGRAM RESULTS CODE _ TSCA D L306 00 D B253 FIFRA D CRIMINAL ENF D I Preservative I i (circle) . Collection Time (24hr clock) 11111111111111 Begin I End . Collection Date mm/dd/yy 5?~~f~.~l!9.-~~. ~~.."~!) .<?~~f.~~l9! .~.~~~.."~!? ().~!fall.~~..3. ~r"b .#3 ().U~I!.OO.~.. ~r?~.~ 5?~!f~.I~! 9..~~~~.."~!? J.?.. ...1. ! J.~ L.... J:J L... ..J.:J J J.~ ~".?~~:~.!~~~~i!~p~-<I~:9~.!.i~~?!!I~~:.~~~!~~?~~! ~".?~~~.!~!~~~!':p<-:~~~.!~~?~!!I~~:.~~~~~~~~?! !,.2?~:rnl.~~~ril~~epd'1. !,sti~.~0ltl~.lOnt~!!",o.C9! !,.2?0:rn!.steri!~e~p'1!,sti~.bo!!I~.lOn!,,()c?<:?i ~".?~~:~.!~~~~i!~p':-<I:~9~.!.i~~?!!I~~:.~~~!~~?~~! ..................................... 11'1'~"""""""""""""""""""""""""""""""""""""""""'~"'; ............................l................ I liDI r'~ t ~~~ r;:! ~~ j.L t ?!?:g?:? 1~.~, .~~~ g ~~ ~.~ ?!?:g?:? ~ 0 4 ..... jN'~-f 9/12/2.02.2. .i g 0~ .... 3/-1i>.. ...9/12/2.02.? i ~ ~~ '2'.~t ~~?!?~:g?:? .;.;;.;:.;;.;; .;; -+ r < ~. 0 012345678910 I i:~ I - I I ------------------------------------------------------------------------------------------------------------------------------------------------------ I I ID COMMENTS & SPECIAL REQUIREMENTS: 0 0 1 2 3 4 5 6 7 8 9 10 : L ~--- _ 0 012345678910 1 I Preservative Added & Checked O=ice 1=H2S04 pH<2 2=HN03 pH<2 3=HCI pH<2 4=Na2S203 5=NaOH pH>9 6=Ascorbic Acid 7=FAS 8=ZnAc 9=NaOH pH>12 10=NH4CI ale A=aqueous B=aqueous C=soil D=sediment E=sludge atrlx: (chlorinated) F=multiphasic G=solvent H=biota I=oil J=other I Survey Complete? Y D N =1Relinquished By: <;~6~ 5t''f r: 1/):30 I QiI2/ZZ revised 10/25/2004 Attachment #4. Analytical Data for Enterococci samples collected from PREPA - San Juan Power Plant Outfalls. GOBIERNO DE PUERTO RICO DEPARTAMENTO DE RECURSOS NATURALES Y AMBIENTALES Microbiology Section Results Form Estudio EPA Route/Municipalities: -=-p-=-R.::E=-=p:....:A~-S::.:a=n:.:._=_Ju=a=n:.:._=_P_=o_.:..w:....::e:._=_r__=P__=l=an:::t~ _ COC No.: _ Parameter: Date Received: Enterolert Enterococcus 9 septiembre 2022 Time Received: Time Analyzed: Date Reported: 1738 1827 II septiembre 2022 Station Number CI Outfall-OO I # I Outfall-OO 1#2 Outfall-OO 1#3 Outfall-OO I #4 Outfall-OO 1#5 Outfall-002# I Outfall-002#2 Outfall-002#3 Outfall-002#4 Outfall-002#5 Outfall-003# I Outfall-003#2 Outfall-003#3 Outfall-003#4 Outfall-003#5 Enterococci Colonies/lOOmL 0 1,262.3 1,251.8 1,257.8 1,251.3 1,251.8 161.4 135.4 144.1 104.8 148.8 205.7 208.6 251.0 268.9 220.9 Promedio Promedio Promedio Promedio Promedio Promedio Promedio Promedio Promedio Promedio Promedio Promedio Promedio Promedio Promedio Observations Initial Control Dilution( I OOml+ I Oml/2) Dilution( I OOml+ I Oml/2) Dilution(1 OOml+ I Oml/2) Dilution( I OOml+ I Oml/2) Dilution( I OOml+ I Om1!2) Dilution(1 OOml+ I Oml/2) Dilution( I OOml+ I Om1/2) Dilution(l OOml+ I Om 1/2) Dilution( I OOml+ I Om1/2) Dilution( I OOml+ I Om1/2) Dilution(l OOml+ I Om1/2) Dilution( I OOml+ I Om1/2) Dilution(l OOml+ I Om1/2) Dilution( I OOml+ I Om1/2) Dilution(1 OOml+ I Om1/2) Comments: *Notice that, QAIQC sterility check is required whenever a new lot of Enterolert is received. Control Strain are only used to perfonn/1A/QC Signature: ( c.:w sterilitY/11ecy JOse~U Supervisor Signature: ff~~~ Eileen C V illaf e San Jose Industrial - 787.l)Q9.2303 Park, 1375 Ave Ponce de Leon, -Po w w w.u rn a.p rvg o v San Juan, PR 00926 J7B7.9QQ.220() Attachment #5. Samples were shipped to USEPA Region 2 Laboratory in Edison, New Jersey. Attachment #6. Analytical data for samples collected from PREPA - San Juan Power Plant inspection. UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory 2890 Woodbridge Avenue Edison , New Jersey 08837 732-906-6886 Phone 732-906-6165 Fax October 05, 2022 Philip Cocuzza Monitoring & Assessment Branch LSASD/MAB Edison, NJ 08837 RE: PREPA San Juan Power Plant - 2209016 Enclosed are the results of analyses for samples received by the laboratory on 09/14/2022. The signature below reflects the laboratory's approval of the reported results. If you have any questions concerning this report, please refer to Project Number 2209016 and contact the laboratory. Sincerely, John R. Bourbon Chief, LSASD/LB Project Narrative: UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: PREPA San Juan Power Plant - 2209016 Project Number: 2209016 The National Environmental Laboratory Accreditation Conference Institute (TNI) is a voluntary environmental laboratory accreditation association of State and Federal agencies. TNI established and promoted a National Environmental Laboratory Accreditation Program (NELAP) that provides a uniform set of standards for the generation of environmental data that are of known and defensible quality. The EPA Region 2 Laboratory is NELAP accredited. The Laboratory tests that are accredited have met all the requirements established under the TNI Standards. Condition Comments None Comment(s): The "Sample Analysis Date and Time" is included in the results section for any analyte with a prescribed holding time of 72 hours or less. The results for Color are reported as "Apparent Color". The pH of the sample was confrimed between 4 and 8, therfore no pH adjustments necessary prior to Color measurement. October 5, 2022 - Client requested additional analytes on sample 2209016-03, outfall 003. Three metals; Cu, Pb and Ni were reported from existing data. Data Qualifier(s): U- The analyte was not detected at or above the Reporting Limit. J- The identification of the analyte is acceptable; the reported value is an estimate. K- The identification of the analyte is acceptable; the reported value may be biased high. L- The identification of the analyte is acceptable; the reported value may be biased low. NJ- There is presumptive evidence that the analyte is present; the analyte is reported as a tentative identification. The reported value is an estimate. U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 10/5/2022 Page 1 of 16 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: PREPA San Juan Power Plant - 2209016 Project Number: 2209016 Reporting Limit(s): The Laboratory was able to achieve the appropriate limit for each analyte requested. Field ID Outfall 001 Outfall 002 Outfall 003 Internal Outfall 603 Internal Outfall 604 Internal Outfall 605 SUMMARY REPORT FOR SAMPLES Laboratory ID 2209016-01 2209016-02 2209016-03 2209016-04 2209016-05 2209016-06 Matrix Aqueous Aqueous Aqueous Aqueous Aqueous Aqueous Date Sampled 09/13/2022 14:00 09/13/2022 14:55 09/13/2022 15:21 09/13/2022 14:35 09/13/2022 12:21 09/13/2022 11:39 Date Received 09/14/2022 10:50 09/14/2022 10:50 09/14/2022 10:50 09/14/2022 10:50 09/14/2022 10:50 09/14/2022 10:50 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 10/5/2022 Page 2 of 16 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: PREPA San Juan Power Plant - 2209016 Project Number: 2209016 Analysis 608.3 PCB Aroclors NPDES Color Weak Acid Dissociable [Free] Cyanide Mercury Metals ICP TAL NPDES/DW Oil & Grease Sulfate Residue, Non-Filterable Turbidity SUMMARY REPORT FOR METHODS Method EPA 608.3 SOP C-91 Rev 4.3 SM 2120 SOP C-47 Rev 3.6 EPA 335.4 SOP C-28 Rev 2.7 EPA 245.1 SOP C-110 Rev 2.7 EPA 200.7 SOP C-109 Rev 3.6 EPA 1664A SOP C-126 Rev 1.6 EPA 300.0 SOP C-94 Rev 2.7 SM 2540D SOP C-33 Rev 3.7 EPA 180.1 SOP C-81 Rev 2.7 Certification NELAP NELAP NELAP NELAP NELAP NELAP NELAP NELAP Matrix Aqueous Aqueous Aqueous Aqueous Aqueous Aqueous Aqueous Aqueous Aqueous U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 10/5/2022 Page 3 of 16 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: PREPA San Juan Power Plant - 2209016 Project Number: 2209016 Analyte Result Qualifier Reporting Limit Units Batch Date and Time of Analysis* Field ID: Outfall 001 GC - Sanitary Oil & Grease Metals ICP Zinc Sanitary Sample ID: 2209016-01 --- U 6.30 mg/L B209121 --- U J 20.0 ug/L B209117 Color Sulfate Turbidity Field ID: Outfall 002 GC - Sanitary Oil & Grease Metals ICP Copper Lead Nickel Selenium Zinc Mercury CVAA Mercury Sanitary 5.00 2940 2.38 5.00 100 0.100 Color Units mg/L NTU B209078 09/14/2022 11:55 B209063 B209081 09/14/2022 13:50 Sample ID: 2209016-02 --- U 5.70 mg/L B209121 14.4 10.0 ug/L B209117 --- U 8.00 ug/L B209117 82.0 20.0 ug/L B209117 --- U 20.0 ug/L B209117 58.4 20.0 ug/L B209117 0.068 0.050 ug/L B209111 Color Weak Acid Dissociable [Free] Cyanide 10.0 5.00 Color B209078 09/14/2022 11:55 Units --- U 10.0 ug/L B209088 Field ID: Outfall 003 Sample ID: 2209016-03 GC - Sanitary Oil & Grease Metals ICP Copper Lead --- U 5.70 mg/L B209121 --- U 10.0 ug/L B209117 --- U 8.00 ug/L B209117 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 10/5/2022 Page 4 of 16 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: PREPA San Juan Power Plant - 2209016 Project Number: 2209016 Analyte Result Qualifier Reporting Limit Units Batch Date and Time of Analysis* Field ID: Outfall 003 Metals ICP Nickel Zinc Sanitary Sample ID: 2209016-03 --- U 20.0 ug/L B209117 --- U 20.0 ug/L B209117 Color Turbidity 10.0 5.00 Color B209078 09/14/2022 11:55 Units 1.04 0.100 NTU B209081 09/14/2022 13:50 Field ID: Internal Outfall 603 PCB Aroclors GC Aroclor 1016 Aroclor 1221 Aroclor 1232 Aroclor 1242 Aroclor 1248 Aroclor 1254 Aroclor 1260 GC - Sanitary Oil & Grease Sanitary Total Suspended Solids Sample ID: 2209016-04 --- U 0.030 ug/L B209085 --- U 0.060 ug/L B209085 --- U 0.030 ug/L B209085 --- U 0.030 ug/L B209085 --- U 0.030 ug/L B209085 --- U 0.030 ug/L B209085 --- U 0.030 ug/L B209085 --- U 5.70 mg/L B209121 --- U 10.0 mg/L B209083 Field ID: Internal Outfall 604 PCB Aroclors GC Aroclor 1016 Aroclor 1221 Aroclor 1232 Aroclor 1242 Aroclor 1248 Aroclor 1254 Aroclor 1260 GC - Sanitary Sample ID: 2209016-05 --- U 0.030 ug/L B209085 --- U 0.061 ug/L B209085 --- U 0.030 ug/L B209085 --- U 0.030 ug/L B209085 --- U 0.030 ug/L B209085 --- U 0.030 ug/L B209085 --- U 0.030 ug/L B209085 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 10/5/2022 Page 5 of 16 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: PREPA San Juan Power Plant - 2209016 Project Number: 2209016 Analyte Field ID: Internal Outfall 604 GC - Sanitary Oil & Grease Sanitary Total Suspended Solids Field ID: Internal Outfall 605 PCB Aroclors GC Aroclor 1016 Aroclor 1221 Aroclor 1232 Aroclor 1242 Aroclor 1248 Aroclor 1254 Aroclor 1260 GC - Sanitary Oil & Grease Sanitary Total Suspended Solids Result Qualifier Reporting Limit Units Batch Sample ID: 2209016-05 Date and Time of Analysis* --- U 6.00 mg/L B209121 --- U 10.0 mg/L B209083 Sample ID: 2209016-06 --- U 0.030 ug/L B209085 --- U 0.060 ug/L B209085 --- U 0.030 ug/L B209085 --- U 0.030 ug/L B209085 --- U 0.030 ug/L B209085 --- U 0.030 ug/L B209085 --- U 0.030 ug/L B209085 --- U 6.00 mg/L B209121 --- U 10.0 mg/L B209083 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 10/5/2022 Page 6 of 16 Analyte Batch B209085 Blank (B209085-BLK1) Aroclor 1016 Aroclor 1221 Aroclor 1232 Aroclor 1242 Aroclor 1248 Aroclor 1254 Aroclor 1260 Surrogate: TCMX Surrogate: TCMX [2C] Surrogate: DCB Surrogate: DCB [2C] LCS (B209085-BS1) Aroclor 1016 Aroclor 1016 [2C] Aroclor 1260 Aroclor 1260 [2C] Surrogate: TCMX Surrogate: TCMX [2C] Surrogate: DCB Surrogate: DCB [2C] LCS Dup (B209085-BSD1) Aroclor 1016 Aroclor 1016 [2C] Aroclor 1260 Aroclor 1260 [2C] Surrogate: TCMX Surrogate: TCMX [2C] Surrogate: DCB Surrogate: DCB [2C] UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: PREPA San Juan Power Plant - 2209016 Project Number: 2209016 PCB Aroclors GC - Quality Control Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD RPD Limit --- U --- U --- U --- U --- U --- U --- U ND ND ND ND 0.251 0.276 0.232 0.217 0.0437 0.0433 0.0280 0.0266 0.259 0.281 0.226 0.219 0.0431 0.0439 0.0324 0.0300 0.031 ug/L 0.062 ug/L 0.031 ug/L 0.031 ug/L 0.031 ug/L 0.031 ug/L 0.031 ug/L ug/L ug/L ug/L ug/L 0.06000 0.06000 0.06000 0.06000 0.031 ug/L 0.031 ug/L 0.031 ug/L 0.031 ug/L ug/L ug/L ug/L ug/L 0.2500 0.2500 0.2500 0.2500 0.06000 0.06000 0.06000 0.06000 0.031 ug/L 0.031 ug/L 0.031 ug/L 0.031 ug/L ug/L ug/L ug/L ug/L 0.2500 0.2500 0.2500 0.2500 0.06000 0.06000 0.06000 0.06000 54.8 23-101 54.4 23-101 46.6 25-107 43.8 25-107 100 50-140 110 50-140 92.8 8-140 86.8 8-140 72.8 23-101 72.1 23-101 46.6 25-107 44.4 25-107 104 50-140 3.19 36 112 50-140 1.84 36 90.2 8-140 2.77 38 87.6 8-140 0.932 38 71.9 23-101 73.1 23-101 54.0 25-107 50.0 25-107 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 10/5/2022 Page 7 of 16 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: PREPA San Juan Power Plant - 2209016 Project Number: 2209016 PCB Aroclors GC - Quality Control Analyte Batch B209085 Matrix Spike (B209085-MS1) Aroclor 1016 Aroclor 1016 [2C] Aroclor 1260 Aroclor 1260 [2C] Surrogate: TCMX Surrogate: TCMX [2C] Surrogate: DCB Surrogate: DCB [2C] Matrix Spike (B209085-MS2) Aroclor 1016 Aroclor 1016 [2C] Aroclor 1260 Aroclor 1260 [2C] Surrogate: TCMX Surrogate: TCMX [2C] Surrogate: DCB Surrogate: DCB [2C] Matrix Spike Dup (B209085-MSD1) Aroclor 1016 Aroclor 1016 [2C] Aroclor 1260 Aroclor 1260 [2C] Surrogate: TCMX Surrogate: TCMX [2C] Surrogate: DCB Surrogate: DCB [2C] Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD RPD Limit Source: 2209016-06 0.204 0.031 ug/L 0.224 0.031 ug/L 0.264 0.031 ug/L 0.171 0.031 ug/L 0.0361 ug/L 0.0402 ug/L 0.0446 ug/L 0.0437 ug/L 0.2451 ND 0.2451 ND 0.2451 ND 0.2451 ND 0.05882 0.05882 0.05882 0.05882 83.1 50-140 91.6 50-140 108 8-140 69.8 8-140 61.4 23-101 68.3 23-101 75.8 25-107 74.2 25-107 Source: 2209014-01 0.274 0.031 ug/L 0.262 0.031 ug/L 0.250 0.031 ug/L 0.160 0.031 ug/L 0.0324 ug/L 0.0315 ug/L 0.0481 ug/L 0.0387 ug/L 0.2463 ND 0.2463 ND 0.2463 ND 0.2463 ND 0.05911 0.05911 0.05911 0.05911 111 50-140 106 50-140 102 8-140 64.9 8-140 54.8 23-101 53.3 23-101 81.4 25-107 65.5 25-107 Source: 2209016-06 0.271 0.031 ug/L 0.2463 ND 110 50-140 28.4 36 0.254 0.031 ug/L 0.2463 ND 103 50-140 12.2 36 0.218 0.031 ug/L 0.2463 ND 88.6 8-140 18.9 38 0.162 0.031 ug/L 0.2463 ND 65.7 8-140 5.67 38 0.0354 0.0357 0.0438 0.0393 ug/L 0.05911 ug/L 0.05911 ug/L 0.05911 ug/L 0.05911 59.9 23-101 60.4 23-101 74.2 25-107 66.4 25-107 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 10/5/2022 Page 8 of 16 Analyte Batch B209121 Blank (B209121-BLK1) Oil & Grease LCS (B209121-BS1) Oil & Grease LCS Dup (B209121-BSD1) Oil & Grease Matrix Spike (B209121-MS1) Oil & Grease Matrix Spike (B209121-MS2) Oil & Grease Matrix Spike (B209121-MS3) Oil & Grease Matrix Spike (B209121-MS4) Oil & Grease UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: PREPA San Juan Power Plant - 2209016 Project Number: 2209016 GC - Sanitary - Quality Control Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD RPD Limit --- U 5.00 mg/L 34.4 5.00 mg/L 40.00 86 78-114 37.3 5.00 mg/L 40.00 93 78-114 8 20 Source: 2209013-02 41.8 5.00 mg/L 51.28 ND 82 78-114 Source: 2209014-01 42.2 5.00 mg/L 51.28 ND 82 78-114 Source: 2209015-04 39.1 5.00 mg/L 45.98 ND 85 78-114 Source: 2209016-02 42.2 5.00 mg/L 48.78 ND 87 78-114 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 10/5/2022 Page 9 of 16 Analyte Batch B209117 Blank (B209117-BLK1) Antimony Arsenic Beryllium Cadmium Chromium Copper Iron Lead Nickel Selenium Silver Thallium Zinc LCS (B209117-BS1) Antimony Arsenic Beryllium Cadmium Chromium Copper Iron Lead Nickel Selenium Silver Thallium Zinc UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: PREPA San Juan Power Plant - 2209016 Project Number: 2209016 Metals ICP - Quality Control Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD RPD Limit --- U --- U --- U --- U --- U --- U --- U --- U --- U --- U --- U --- U --- U 188 185 190 190 192 190 4770 191 191 183 191 187 188 20.0 ug/L 8.00 ug/L 3.00 ug/L 3.00 ug/L 5.00 ug/L 10.0 ug/L 50.0 ug/L 8.00 ug/L 20.0 ug/L 20.0 ug/L 5.00 ug/L 20.0 ug/L 20.0 ug/L 20.0 ug/L 8.00 ug/L 3.00 ug/L 3.00 ug/L 5.00 ug/L 10.0 ug/L 50.0 ug/L 8.00 ug/L 20.0 ug/L 20.0 ug/L 5.00 ug/L 20.0 ug/L 20.0 ug/L 200.0 200.0 200.0 200.0 200.0 200.0 5000 200.0 200.0 200.0 200.0 200.0 200.0 94.2 85-115 92.7 85-115 95.1 85-115 95.0 85-115 95.9 85-115 94.9 85-115 95.5 85-115 95.6 85-115 95.5 85-115 91.4 85-115 95.4 85-115 93.6 85-115 94.2 85-115 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 10/5/2022 Page 10 of 16 Analyte Batch B209117 LCS Dup (B209117-BSD1) Antimony Arsenic Beryllium Cadmium Chromium Copper Iron Lead Nickel Selenium Silver Thallium Zinc Matrix Spike (B209117-MS1) Cadmium Lead Nickel Thallium Matrix Spike (B209117-MS2) Arsenic Cadmium Copper Nickel Silver Thallium UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: PREPA San Juan Power Plant - 2209016 Project Number: 2209016 Metals ICP - Quality Control Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD RPD Limit 191 186 196 192 194 192 4920 194 192 188 192 190 190 20.0 ug/L 8.00 ug/L 3.00 ug/L 3.00 ug/L 5.00 ug/L 10.0 ug/L 50.0 ug/L 8.00 ug/L 20.0 ug/L 20.0 ug/L 5.00 ug/L 20.0 ug/L 20.0 ug/L 200.0 200.0 200.0 200.0 200.0 200.0 5000 200.0 200.0 200.0 200.0 200.0 200.0 95.3 85-115 1.17 20 93.2 85-115 0.527 20 98.1 85-115 3.12 20 95.8 85-115 0.755 20 96.8 85-115 0.944 20 95.9 85-115 1.05 20 98.5 85-115 3.12 20 96.9 85-115 1.29 20 96.1 85-115 0.668 20 94.1 85-115 2.90 20 96.1 85-115 0.783 20 94.8 85-115 1.37 20 95.0 85-115 0.830 20 Source: 2209013-02 166 3.00 ug/L 175 8.00 ug/L 193 20.0 ug/L 169 20.0 ug/L 200.0 ND 200.0 2.40 200.0 19.0 200.0 7.03 82.8 80-120 86.4 80-120 87.2 80-120 81.1 80-120 Source: 2209014-01 196 8.00 ug/L 178 3.00 ug/L 213 10.0 ug/L 188 20.0 ug/L 201 5.00 ug/L 170 20.0 ug/L 200.0 3.57 200.0 ND 200.0 3.06 200.0 8.85 200.0 ND 200.0 7.07 96.0 80-120 88.8 80-120 105 80-120 89.6 80-120 101 80-120 81.4 80-120 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 10/5/2022 Page 11 of 16 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: PREPA San Juan Power Plant - 2209016 Project Number: 2209016 Metals ICP - Quality Control Analyte Batch B209117 Matrix Spike (B209117-MS3) Copper Zinc Matrix Spike (B209117-MS4) Zinc Matrix Spike Dup (B209117-MSD1) Cadmium Lead Nickel Thallium Matrix Spike Dup (B209117-MSD2) Arsenic Cadmium Copper Nickel Silver Thallium Matrix Spike Dup (B209117-MSD3) Copper Zinc Matrix Spike Dup (B209117-MSD4) Zinc Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD RPD Limit Source: 2209015-01 289 10.0 ug/L 146 20.0 ug/L 200.0 ND 200.0 ND 145 80-120 72.9 80-120 Source: 2209016-01 137 20.0 ug/L 200.0 1.99 67.5 80-120 Source: 2209013-02 184 15.0 ug/L 200.0 ND 91.9 80-120 10.4 10 194 40.0 ug/L 200.0 ND 97.1 80-120 10.3 10 216 100 ug/L 200.0 19.0 98.8 80-120 11.3 10 200 100 ug/L 200.0 ND 99.8 80-120 16.5 10 Source: 2209014-01 187 40.0 ug/L 200.0 ND 93.4 80-120 4.55 10 183 15.0 ug/L 200.0 ND 91.4 80-120 2.84 10 204 50.0 ug/L 200.0 ND 102 80-120 4.63 10 190 100 ug/L 200.0 ND 95.0 80-120 1.08 10 187 25.0 ug/L 200.0 ND 93.4 80-120 7.48 10 198 100 ug/L 200.0 ND 98.8 80-120 15.1 10 Source: 2209015-01 248 50.0 ug/L 200.0 ND 124 80-120 15.4 10 190 100 ug/L 200.0 ND 94.8 80-120 26.2 10 Source: 2209016-01 182 100 ug/L 200.0 ND 91.0 80-120 28.3 10 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 10/5/2022 Page 12 of 16 Analyte Batch B209111 Blank (B209111-BLK1) Mercury LCS (B209111-BS1) Mercury LCS Dup (B209111-BSD1) Mercury Matrix Spike (B209111-MS2) Mercury Matrix Spike (B209111-MS3) Mercury Matrix Spike (B209111-MS4) Mercury UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: PREPA San Juan Power Plant - 2209016 Project Number: 2209016 Mercury CVAA - Quality Control Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD RPD Limit --- U 0.050 ug/L 0.971 0.050 ug/L 1.000 97.1 85-115 0.931 0.050 ug/L 1.000 93.1 85-115 4.21 20 Source: 2209013-04 0.928 0.050 ug/L 1.000 ND 92.8 80-120 Source: 2209014-01 0.902 0.050 ug/L 1.000 ND 90.2 80-120 Source: 2209016-02 0.990 0.050 ug/L 1.000 0.068 92.2 80-120 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 10/5/2022 Page 13 of 16 Analyte Batch B209063 LCS (B209063-BS1) Sulfate LCS Dup (B209063-BSD1) Sulfate Matrix Spike (B209063-MS1) Sulfate Matrix Spike (B209063-MS3) Sulfate Batch B209078 Blank (B209078-BLK1) Color LCS (B209078-BS1) Color LCS Dup (B209078-BSD1) Color Duplicate (B209078-DUP1) Color Batch B209081 LCS (B209081-BS1) Turbidity UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: PREPA San Juan Power Plant - 2209016 Project Number: 2209016 Sanitary - Quality Control Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD RPD Limit 12.8 2.00 mg/L 12.50 102 90-110 12.8 2.00 mg/L 12.50 102 90-110 0 20 Source: 2209018-02 20.8 1.00 mg/L 20.00 0.0369 104 90-110 Source: 2209016-01 2900 100 mg/L 20.00 2940 NR 90-110 <5 5.00 Color Units 40.0 10.0 Color Units 40.00 100 85-115 40.0 10.0 Color Units 40.00 100 85-115 0.00 20 Source: 2209016-01 5.00 5.00 Color Units 5.00 0.00 20 19.3 0.100 NTU 19.90 97.0 90-110 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 10/5/2022 Page 14 of 16 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: PREPA San Juan Power Plant - 2209016 Project Number: 2209016 Sanitary - Quality Control Analyte Batch B209081 LCS Dup (B209081-BSD1) Turbidity Duplicate (B209081-DUP1) Turbidity Batch B209083 Blank (B209083-BLK1) Residue, Non-Filterable LCS (B209083-BS1) Residue, Non-Filterable LCS Dup (B209083-BSD1) Residue, Non-Filterable Duplicate (B209083-DUP1) Residue, Non-Filterable Batch B209088 Blank (B209088-BLK1) Weak Acid Dissociable [Free] Cyanide Blank (B209088-BLK2) Weak Acid Dissociable [Free] Cyanide Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD RPD Limit 19.3 0.100 NTU 19.90 97.0 90-110 0.00 20 Source: 2209014-01 0.735 0.100 NTU 0.773 5.04 20 --- U 10.0 mg/L 55.0 10.0 mg/L 55.10 99.8 85-115 55.0 10.0 mg/L 55.10 99.8 85-115 0.00 20 Source: 2209014-04 4.00 10.0 mg/L 7.00 54.5 20 --- U 10.0 ug/L --- U 10.0 ug/L U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 10/5/2022 Page 15 of 16 Analyte Batch B209088 LCS (B209088-BS1) Cyanide, Total LCS Dup (B209088-BSD1) Cyanide, Total Matrix Spike (B209088-MS1) Cyanide, Total Matrix Spike (B209088-MS2) Cyanide, Total UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: PREPA San Juan Power Plant - 2209016 Project Number: 2209016 Sanitary - Quality Control Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD RPD Limit 477 10.0 ug/L 440.0 108 85-115 474 10.0 ug/L 440.0 108 85-115 0.6 20 Source: 2209014-01 484 10.0 ug/L 500.0 0.747 97 80-120 Source: 2209016-02 482 10.0 ug/L 500.0 0.304 96 80-120 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 10/5/2022 Page 16 of 16