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HomeMy WebLinkAboutNC0000396_J15050773report_20150823DUE Analytical Laboratory ENERGY 13339 Hagers Ferry Road Huntersville, NC 28078-7929 McGuire Nuclear Complex - MG03A2 Phone: 980-875-5245 Fax: 980-875-4349 Order Summary Report Order Number: J15050773 Project Name: ASHEVILLE - AB GW ASSESSMENT WATER Customer Name(s): Todd Plating, Kathy Webb, John Toepfer, Tim Hunsucker Customer Address: 200 CP and L Drive Arden,NC 28704 Lab Contact: Mary Ann Ogle Mary Ann OP�e: 980-875-5274 Report Authorized By:� / 2015.06.20 Date: (signature) ✓✓✓ 12:39:17 -04'00' Mary Ann Ogle Program Comments: Please contact the Program Manager (Mary Ann Ogle) with any questions regarding this report. Data Flags & Calculations: 6/20/2015 Analytical Lab Page 1 of 21 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: Sample ID Plant/Station Collection Date and Time Collected By Sample Description 2015016489 ASHEVILLE 28 -May -15 9:55 AM illegible ABMW-02S 2015016517 ASHEVILLE 28 -May -15 11:05 AM illegible ABMW-07S 2015016518 ASHEVILLE 28 -May -15 8:55 AM illegible ABMW-02 3 Total Samples Analytical Lab Page 2 of 21 Technical Validation Review Checklist: COC and .pdf report are in agreement with sample totals 0 Yes No and analyses (compliance programs and procedures). All Results are less than the laboratory reporting limits. 0 Yes E] No All laboratory QA/QC requirements are acceptable. 0 Yes F-] No Report Sections Included: E%-'] Job Summary Report ❑� Sample Identification Technical Validation of Data Package ❑� Analytical Laboratory Certificate of Analysis ❑ Analytical Laboratory QC Report Analytical Lab Page 3 of 21 ❑d Sub -contracted Laboratory Results ❑ Customer Specific Data Sheets, Reports, & Documentation ❑ Customer Database Entries ❑� Chain of Custody ❑� Electronic Data Deliverable (EDD) Sent Separately Reviewed By: Mary Ann Ogle Date: 6/20/2015 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15050773 Site: ABMW-02S Collection Date: 28 -May -15 9:55 AM Analyte Result Units Qualifiers RDL DF RADIOLOGICAL - (Analysis Performed by GEL) Vendor Parameter Complete Sample #: 2015016489 Matrix: GW—WW Analytical Lab Page 4 of 21 Method Analysis Date/Time Analyst Vendor Method v GEL Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15050773 Site: ABMW-07S Collection Date: 28 -May -15 11:05 AM Analyte Result RADIOLOGICAL - (Analysis Performed by GEL) Vendor Parameter Sample #: 2015016517 Matrix: GW—WW Analytical Lab Page 5 of 21 Units Qualifiers RDL DF Method Analysis Date/Time Analyst 1 Vendor Method v_GEL Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15050773 Site: ABMW-02 Collection Date: 28 -May -15 8:55 AM Analyte Result RADIOLOGICAL - (Analysis Performed by GEL) Vendor Parameter Sample #: 2015016518 Matrix: GW—WW Analytical Lab Page 6 of 21 Units Qualifiers RDL DF Method Analysis Date/Time Analyst 1 Vendor Method v_GEL ® Laboratories LLC a member of The GEL Group Ilei; June 18, 2015 Mrs. Mary Ann Ogle Duke Energy Analytical Laboratory 13339 Hagers Ferry Road Mail Code: MGO3A2 Huntersville, North Carolina 28078 Re: AB GW Assessment Water Work Order: 374139 SDG: J15050773 Dear Mrs. : ,Analytical Lab age 7 of 21 is Po Box 30712 Charleston, SC 29417 2040 Savage Road Chad"an. SC 29407 F 843.556.8171 F 843.766.1178 GEL Laboratories, LLC (GEL) appreciates the opportunity to provide the enclosed analytical results for the sample(s) we received on June 02, 2015. This revised data report has been prepared and reviewed in accordance with GEL's standard operating procedures. Rev01: This data package is revised to include the correct Duke job number. Our policy is to provide high quality, personalized analytical services to enable you to meet your analytical needs on time every time. We trust that you will find everything in order and to your satisfaction. If you have any questions, please do not hesitate to call me at (843) 556-8171, ext. 4443. Purchase Order: 1142110 Enclosures Page 1 of 14 Sincerely, JAY , Lindsay Fabra Project Manager gel.com Analytical Lab Page 8 of 21 GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Report for DUP0002 Duke Energy Client SDG: J15050773 GEL Work Order: 374139 The Qualifiers in this report are defined as follows: * A quality control analyte recovery is outside of specified acceptance criteria ** Analyte is a Tracer compound ** Analyte is a surrogate compound J Value is estimated U Analyte was analyzed for, but not detected above the MDL, MDA, or LOD. Where the analytical method has been performed under NELAP certification, the analysis has met all of the requirements of the NELAC standard unless qualified on the Certificate of Analysis. The designation ND, if present, appears in the result column when the analyte concentration is not detected above the limit as defined in the 'U' qualifier above. This data report has been prepared and reviewed in accordance with GEL Laboratories LLC standard operating procedures. Please direct any questions to your Project Manager, Lindsay Fabra. Reviewed by Page 2 of 14 JU,&Y , Analytical Lab GEL LABORATORIES LLC Page 9 of 21 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Company: Duke Energy Analytical Laboratory Address : 13339 Hagers Ferry Road Mail Code: MG03A2 SW846 3010A/6020A Liquid "As Received" Huntersville, North Carolina 28078 Contact: Mrs. Mary Ann Ogle Project: AB GW Assessment Water Client Sample ID: Sample ID: Matrix: Collect Date: Receive Date: Collector: 2015016489 374139001 Ground Water 28 -MAY -15 09:55 02 -JUN -15 Client Report Date: June 18, 2015 Project: DUKE00225 Client ID: DUP0002 Parameter Qualifier Result DL RL Units DF Analyst Date Time Batch Method Metals Analysis -ICP -MS SW846 3010A/6020A Liquid "As Received" Uranium -238 U 0.000163 0.000335 0.001 ug/mL 5 SKJ 06/11/15 0738 1483666 1 Uranium -233 U 0.00 0.00001 0.00005 ug/mL 1 SKJ 06/11/15 0959 1483666 2 Uranium -234 U 0.00 0.00001 0.00005 ug/mL 1 Uranium -236 U 0.00 0.00001 0.00005 ug/mL 1 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium -228 U 0.870 2.34 3.00 pCi/L AXM6 06/09/15 1430 1483210 3 Rad Radium -226 Lucas Cell, Ra226, liquid "As Received" Radium -226 0.701 0.630 1.00 pCi/L CXP3 06/08/15 1000 1482632 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JP1 06/08/15 1545 1483665 The following Analytical Methods were performed: Method Description Analyst Comments 1 SW846 3010A/6020A 2 SW846 3010A/6020A 3 EPA 904,0/SW846 9320 Modified 4 EPA 903.1 Modified Surrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits Barium -133 Tracer GFPC, Ra228, Liquid "As Received" 75.9 (15%-125%) Notes: Page 3 of 14 Analytical Lab GEL LABORATORIES LLC Page 10 of 21 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Company: Duke Energy Analytical Laboratory Address : 13339 Hagers Ferry Road Mail Code: MG03A2 SW846 3010A/6020A Liquid "As Received" Huntersville, North Carolina 28078 Contact: Mrs. Mary Ann Ogle Project: AB GW Assessment Water Client Sample ID: Sample ID: Matrix: Collect Date: Receive Date: Collector: 2015016517 374139002 Ground Water 28 -MAY -15 11:05 02 -JUN -15 Client Report Date: June 18, 2015 Project: DUKE00225 Client ID: DUP0002 Parameter Qualifier Result DL RL Units DF Analyst Date Time Batch Method Metals Analysis -ICP -MS SW846 3010A/6020A Liquid "As Received" Uranium -238 J 0.000102 0.000067 0.0002 ug/mL 1 SKJ 06/17/15 1443 1486340 1 Uranium -233 U 0.00 0.00001 0.00005 ug/mL 1 SKJ 06/18/15 0859 1486340 2 Uranium -234 U 0.00 0.00001 0.00005 ug/mL 1 Uranium -236 U 1.00E-06 0.00001 0.00005 ug/mL 1 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium -228 U 0.670 2.34 3.00 pCi/L AXM6 06/09/15 1430 1483210 3 Rad Radium -226 Lucas Cell, Ra226, liquid "As Received" Radium -226 1.79 0.644 1.00 pCi/L CXP3 06/08/15 1000 1482632 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JP1 06/16/15 1630 1486339 The following Analytical Methods were performed: Method Description Analyst Comments 1 SW846 3010A/6020A 2 SW846 3010A/6020A 3 EPA 904,0/SW846 9320 Modified 4 EPA 903.1 Modified Surrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits Barium -133 Tracer GFPC, Ra228, Liquid "As Received" 77.0 (15%-125%) Notes: Page 4 of 14 Analytical Lab GEL LABORATORIES LLC Page 11 of 21 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Company: Duke Energy Analytical Laboratory Address : 13339 Hagers Ferry Road Mail Code: MG03A2 SW846 3010A/6020A Liquid "As Received" Huntersville, North Carolina 28078 Contact: Mrs. Mary Ann Ogle Project: AB GW Assessment Water Client Sample ID: Sample ID: Matrix: Collect Date: Receive Date: Collector: 2015016518 374139003 Ground Water 28 -MAY -15 08:05 02 -JUN -15 Client Report Date: June 18, 2015 Project: DUKE00225 Client ID: DUP0002 Parameter Qualifier Result DL RL Units DF Analyst Date Time Batch Method Metals Analysis -ICP -MS SW846 3010A/6020A Liquid "As Received" Uranium -238 0.0625 0.000067 0.0002 ug/mL 1 SKJ 06/17/15 1448 1486340 1 Uranium -233 U 0.00 0.00001 0.00005 ug/mL 1 SKJ 06/18/15 0904 1486340 2 Uranium -234 U 4.00E-06 0.00001 0.00005 ug/mL 1 Uranium -236 U 0.00 0.00001 0.00005 ug/mL 1 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium -228 1.91 1.66 3.00 pCi/L AXM6 06/09/15 1430 1483210 3 Rad Radium -226 Lucas Cell, Ra226, liquid "As Received" Radium -226 0.695 0.624 1.00 pCi/L CXP3 06/08/15 1000 1482632 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JP1 06/16/15 1630 1486339 The following Analytical Methods were performed: Method Description Analyst Comments 1 SW846 3010A/6020A 2 SW846 3010A/6020A 3 EPA 904,0/SW846 9320 Modified 4 EPA 903.1 Modified Surrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits Barium -133 Tracer GFPC, Ra228, Liquid "As Received" 82.6 (15%-125%) Notes: Page 5 of 14 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Duke Energy Analytical Laboratory 13339 Hagers Ferry Road Mail Code: MG03A2 Huntersville, North Carolina Contact: Mrs. Mary Ann Ogle Workorder: 374139 Analytical Lab Page 12 of 21 Report Date: June 18, 2015 Page 1 of 4 Parmname NOM Sample Qual QC Units RPD%o REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1483666 QC1203331839 374139001 DUP Uranium -233 U ND U ND ug/mL N/A SKJ 06/11/1510:01 Uranium -234 U ND U ND ug/mL N/A Uranium -236 U ND U ND ug/mL N/A Uranium -238 U ND U ND ug/mL N/A 06/11/15 07:39 QC1203331838 LCS Uranium -238 0.0496 0.0528 ug/mL 106 (80%-120%) 06/11/15 07:37 QC1203333067 LCS Uranium -233 0.0005 0.000502 ug/mL 100 (80%-120%) 06/11/15 08:45 Uranium -234 0.00055 0.000529 ug/mL 96.2 (80%-120%) Uranium -236 0.005 0.0056 ug/mL 112 (80%-120%) QC1203331837 MB Uranium -233 U ND ug/mL 06/11/15 08:44 Uranium -234 U ND ug/mL Uranium -236 U ND ug/mL Uranium -238 U ND ug/mL 06/11/15 07:36 QC1203331840 374139001 MS Uranium -238 0.0496 U ND 0.0529 ug/mL 106 (75%-125%) 06/11/15 07:41 QC1203333068 374139001 MS Uranium -233 0.0005 U ND 0.000395 ug/mL 79 (75%-125%) 06/11/1510:02 Uranium -234 0.00055 U ND 0.000415 ug/mL 75.5 (75%-125%) Uranium -236 0.005 U ND 0.0044 ug/mL 87.9 (75%-125%) QC1203331841 374139001 SD1LT Uranium -233 U ND U ND ug/L N/A 06/11/1510:03 Page 6of14 Workorder: 374139 U Parmname U Metals Analysis - ICPMS ug/mL Batch 1483666 (75%-125%) Uranium -234 ND Uranium -236 ND Uranium -238 N/A Batch 1486340 U QC1203338454 374139002 DUP Uranium -233 ug/mL Uranium -234 Uranium -236 0.000102 Uranium -238 0.0000775 QC1203338453 LCS 27.3 ^ Uranium -238 QC1203338461 LCS Uranium -233 ug/mL Uranium -234 0.0005 Uranium -236 QC1203338452 MB 0.000522 Uranium -233 Uranium -234 Uranium -236 Uranium -238 u9/mL QC1203338455 374139002 MS Uranium -238 QC1203338462 374139002 MS Uranium -233 Uranium -234 Uranium -236 U QC1203338456 374139002 SDILT Page 7 of 14 Analytical Lab Page 13 of 21 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Page 2 of 4 NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time U ND U ND ug/L N/A U ND U ND ug/L N/A (0%-10%) SKJ 06/11/1510:03 U ND U ND ug/L N/A (0%-10%) 06/11/15 07:42 (+/-0.0002) 105 (80%-120%) 104 (80%-120%) 102 (80%-120%) 115 (80%-120%) 106 U ND U ND ug/mL N/A (75%-125%) U ND U ND ug/mL N/A U ND U ND ug/mL N/A J 0.000102 J 0.0000775 ug/mL 27.3 ^ 0.0496 0.052 ug/mL 0.0005 0.000522 ug/mL 0.00055 0.000559 u9/mL 0.005 0.00575 ug/mL U ND ug/mL U ND ug/mL U ND ug/mL U ND ug/mL 0.0496 J 0.000102 0.0529 ug/mL 0.0005 U ND 0.000506 ug/mL 0.00055 U ND 0.000559 ug/mL 0.005 U ND 0.00582 ug/mL (+/-0.0002) 105 (80%-120%) 104 (80%-120%) 102 (80%-120%) 115 (80%-120%) 106 (75%-125%) 101 (75%-125%) 102 (75%-125%) 116 (75%-125%) SKJ 06/18/15 09:00 06/17/15 14:44 06/17/15 14:39 06/18/15 08:55 06/18/15 08:53 06/17/15 14:37 06/17/15 14:45 06/18/15 09:02 Analytical Lab Page 14 of 21 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com Page 8 of 14 QC Summary Workorder: 374139 Page 3 of 4 Parmname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1486340 Uranium -233 U ND U ND ug/L N/A 06/18/15 09:03 Uranium -234 U ND U ND ug/L N/A SKJ Uranium -236 U ND U ND ug/L N/A (0%-10%) Uranium -238 1 0.102 U ND ug/L N/A (0%-10%) 06/17/1514:47 Rad Gas Flow Batch 1483210 QC1203330594 374139003 DUP Radium -228 1.91 U 0.803 pCi/L 81.4 (0% - 100%) AXM6 06/09/15 14:30 QC1203330595 LCS Radium -228 30.9 28.3 pCi/L 91.6 (75%-125%) 06/09/1515:52 QC1203330593 MB Radium -228 U 1.08 pCi/L 06/09/1515:52 Rad Ra -226 Batch 1482632 QC1203329123 374139001 DUP Radium -226 0.701 1.07 pCi/L 41.4 (0% - 100%) CXP3 06/08/15 10:30 QC1203329125 LCS Radium -226 24.7 26.1 pCi/L 106 (75%-125%) 06/08/1510:30 QC1203329122 MB Radium -226 U 0.478 pCi/L 06/08/1510:00 QC1203329124 374139001 MS Radium -226 124 0.701 131 pCi/L 105 (75%-125%) 06/08/1510:30 Notes: The Qualifiers in this report are defined as follows: ** Analyte is a Tracer compound < Result is less than value reported > Result is greater than value reported BD Results are either below the MDC or tracer recovery is low E %difference of sample and SD is >10%. Sample concentration must meet flagging criteria FA Failed analysis. FB Mercury was found present at quantifiable concentrations in field blanks received with these samples. Data associated with the blank are deemed invalid for reporting to regulatory agencies Page 8 of 14 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 374139 Parmname NOM Sample Qual QC Units RPD% RF,C'%o H Analytical holding time was exceeded J Value is estimated K Analyte present. Reported value may be biased high. Actual value is expected to be lower. L Analyte present. Reported value may be biased low. Actual value is expected to be higher. M M if above MDC and less than LLD Analytical Lab Page 15 of 21 Range Anlst M REMP Result > MDC/CL and < RDL N Metals --The Matrix spike sample recovery is not within specified control limits N/A RPD or %Recovery limits do not apply. N 1 See case narrative ND Analyte concentration is not detected above the detection limit NJ Consult Case Narrative, Data Summary package, or Project Manager concerning this qualifier Q One or more quality control criteria have not been met. Refer to the applicable narrative or DER. R Sample results are rejected U Analyte was analyzed for, but not detected above the MDL, MDA, or LOD. UI Gamma Spectroscopy --Uncertain identification UJ Gamma Spectroscopy --Uncertain identification UL Not considered detected. The associated number is the reported concentration, which may be inaccurate due to a low bias. X Consult Case Narrative, Data Summary package, or Project Manager concerning this qualifier Y Other specific qualifiers were required to properly define the results. Consult case narrative. ^ RPD of sample and duplicate evaluated using +/-RL. Concentrations are <5X the RL. Qualifier Not Applicable for Radiochemistry. h Preparation or preservation holding time was exceeded Page 4 of 4 Date Time N/A indicates that spike recovery limits do not apply when sample concentration exceeds spike cone. by a factor of 4 or more or %RPD not applicable. ^ The Relative Percent Difference (RPD) obtained from the sample duplicate (DUP) is evaluated against the acceptance criteria when the sample is greater than five times (5X) the contract required detection limit (RL). In cases where either the sample or duplicate value is less than 5X the RL, a control limit of +/- the RL is used to evaluate the DUP result. * Indicates that a Quality Control parameter was not within specifications. For PS, PSD, and SDILT results, the values listed are the measured amounts, not final concentrations. Where the analytical method has been performed under NELAP certification, the analysis has met all of the requirements of the NELAC standard unless qualified on the QC Summary. Page 9 of 14 to OWA J z LU 0 0 UW uoj�C.\ RE jd 0. i Z & Osv 1 0:1 uojjvjoudg cc -- -------------- 0.9 139 A (9zz awe x C; (L Im LU Lij 0 C go F3 j C 0 im 5' obi 0 CL LU Cn i 0 2 m CO C m Lu 17 -sc ..... (13 . L ----- ----- V—I.--..--..-.I..-.. Page 10 of 14 Analytical Lab Page 16 of 21 Page 10 of 14 Analytical Lab Page 16 of 21 This Shipping Order must be legibly tilled in, in Ink, in Indelible Pencil, or in -* 7 r Ii Carbon and retained by the Agent ShippeA��lytiC81 Lab x,xla �z i�ff�e),5.� 1, Page 17of21 CARY, ( 1,519 Carrier No. (91 9) c- d BMs Date (Name of Carrier) (SCAC) TO: n FROM f Consignee k �-, Shipper On CoIecf on Delivery shipments, ttjo letters COD" must appear belotoconslgnee s name -- or as othervdse provided in Item 430 Sec 1 i Street .. ( (' i f t Street �. Destinatwn s t -'- Zip Code Origin' e ` Zip Code Vehicle U.S. DOT Hazmat Number Reg. Number No. Shipping * Kind of Packaging, Description of Articles, Weight (Subject to RATE CHARGES Units HM Special Marks and Exceptions Correction) 0>> r :` -i CPoll b Cdr r 8N REMIT t C.O.D. FEE: C.O.D. TO: %COD PREPAID O $ ADDRESS Amt:$ COLLECT ED Note – Where the rate is dependent on value, shippers are required to This is to certify at the above materials are properly Subject to -Section 7 of the conditions, if this shipment is to be TOTAL state specifically in writing the agreed or declared value Of the property. .1—ifiad, described, packaged, marked, and labeled, delivered to the consignee without recourse on the consignor, the consignor shall sign the following statement: $ CHARGES: The agreed or declared value of the property is hereby specifically stated and are in proper condition for transportation to The carrier shall not make daiivery of this shipment without paymant FREIGHT CHARGES by the shipper to be not exceeding thea bier latiorR of me De anm.nf of Trans rtfftion. ppi1C° 3u p Po of heand ail other lawful charges. FREIGHT PREPAID Chack ti ¢xcapt when nehsrges aro flak at ru)hl labe $ per ch¢.ketl Had bi nature nature o onsi nor RECEIVED, subject to the classifications and lawfully filed tariffs in effect on the date or the Issue or UP$ stn or t.aomg, me property aescnaeo some it, apple—' S.— uau:pr a3 „�,v� tw,„r,w o„„ ,.,,,,..,,,.. ,.. r.v�,..0.... ................ ............ consigned, and destined as indicated above which said carrier (the word carrier being understood throughout this contract as meaning any person or corporation in possession of the property under the contract) agrees to carry to Its usual place of delivery at laic destination, If on its route, otherwise to deliver to another carrier on the route to said destination. It is mutually agreed as to each carrier of all or any of, said property mar all or any portion of said route to destination and as to each parry at any time interestec in all or any of said property, that every service to be performed hereunder shall be subject to all the bill of lading terms and conditions in the governing classification on the date of shipment. - Shipper hereby contrast that he is familiar with all the bill of lading terms and conditions in file governing classification and the said terms and conditions are hereby agreed to by the shipper and accepted for himself and his assigns. SHIPPER „�*& PER EMERGENCY RESPONSE TELEPHONE NUMBER: Monitored at all times the Haze BLCC-602-3 PRINTED IN U.S.A. Page 11 of 14 CARRIER PER jam} DATE (`�) orlatlon Including storage inceiantal to trar pQlra aIn (3Ile War * M fk x ih an % to d­g11te Har,adkralrflrf at f—i aI in 0 PIna ail .1 '—P.tar. Raa r 1 to ca g The Ira pc 1 al et h.: mawai5.. The of th, ' rri..1 111-d Ter lo-d—',atcsres on b'ilY f i ag Ps' 5 cion 1r22tlt(a)ti)f T:ka 19 .nae al Fedeef q gulp; or .AIA 1a?n SW png h-1e.r. et tai the 1-. s erH - "stamen, ps ,bed Sec.on t72[W(a)..f 11,a( (. !a. Ile a —a be rdcated en n e bit al le;i«xj. r. £t:.s a ..p. tF —Wr— far' Iii.feG.1r', vk is p wrfad 1n .ire R..,) I.;.':rm (w .:r (-'kv maleral, Analytical Lab Page 18 of 21 Laboratories LLC SAMPLE RECEIPT & REVIEW FORM Client: LAAKE SDG/AWCOC1Work Order: i Received By: 71V—Vj Date Received: G,� / 0 / Suspected Hazard Information Ii Z *If Net Counts > 100cpm on samples not marked "radioactive", contact the Radiation Safety Group for further >" investigation. COC/Samples marked as radioactive? Maximum Net Counts Observed* (Observed Counts - Area Background Counts): L44z Vj, Classified Radioactive II or III by RSO? If yes, Were swipes taken of sample contatiners < action levels? COC/Samples marked containing PCBs? Package, COC, and/or Samples marked as beryllium or asbestos containing? If yes, samples are to be segregated as Safety Controlled Samples, and opened by the GEL Safety Group. Shipped as a DOT Hazardous?Hazard Class Shipped: UN#: Samples identified as Foreign Soil? Sample Receipt CriteriaZ z Comments/Qualifiers (Required for Non -Conforming Items) Shipping containers received intact Circle Applicable: I and sealed? V Seals broken Damaged container Leaking container Other (describe) 2 Samples requiring cold preservation Preservation Method: Ice bags Blue ice Dry ice None Other (describe) within (D < 6 deg. C)?* all temperatures are recorded in Celsius 2a Daily check performed and passed on Temperature Device Serial #: �t Secondary Temperature Device Serial # (If Applicable): IR temperature gun? ? Chain of custody documents included 3 with shipment? Circle Applicable: 4 Sample containers intact and sealed? Seals broken Damaged container Leaking container Other (describe) Samples requiring chemical Sample ID's, containers affected and observed pH: $ preservation at proper pH? If Preservation added #: Do Low Level Perchlorate samples Sample ID's and containers affected: 6 (EPA 6850) have headspace as required? VOA vials free of headspace (defined Sample ID's and containers affected: as < 6mm bubble)? If yes, immediately deliver to Volatiles laboratory) 8 Are Encore containers present? V Samples received within holding ID's and tests affected: 9 time? Sample ID's on COC match ID's on Sample ID's and containers affected: 10 bottles? Date & time on COC match date & Sample ID's affected: 11 time on bottles? Number of containers received match Sample ID's affected: 12 number indicated on COC? 13 Are sample containers identifiable as GEL provided? COC form is properly signed in 14 relinquished/received sections? Circle Applicable: FedEx Air FedEx Ground UPS Field Services Courier ther 15 Carrier and tracking number. li Comments (Use Continuation Form if needed): PM (or PMA) review: Initials Date... page Page of \ GL -CHL -SR -001 Rev 1 Page 12 of 14 List of current GEL Certifications as of 18 June 2015 State Certification Alaska UST -110 Arkansas 88-0651 CLIA 42D0904046 California 2940 Interim Colorado SC00012 Connecticut PH -0169 Delaware SC000122013-10 DoD ELAP/ ISO 17025 A2LA 2567.01 Florida NELAP E87156 Foreign Soils Permit P330 -12-00283,P330-12-00284 Georgia SC00012 Georgia SDWA 967 Hawaii SC000122013-10 Idaho Chemistry SC00012 Idaho Radiochemistry SC00012 Illinois NELAP 200029 Indiana C—SC-01 Kansas NELAP E-10332 Kentucky SDWA 90129 Kentucky Wastewater 90129 Louisiana NELAP 03046 (A133904) Louisiana SDWA LA150001 Maryland 270 Massachusetts M—SC012 Michigan 9976 Mississippi SC000122013-10 Nebraska NE—OS-26-13 Nevada SC000122014-1 New Hampshire NELAP 2054 New Jersey NELAP SC002 New Mexico SC00012 New York NELAP 11501 North Carolina 233 North Carolina SDWA 45709 Oklahoma 9904 Pennsylvania NELAP 68-00485 Plant Material Permit PDEP-12-00260 S.Carolina Radchem 10120002 South Carolina Chemistry 10120001 Tennessee TN 02934 Texas NELAP T104704235-15-10 Utah NELAP SC000122015-17 Vermont VT87156 Virginia NELAP 460202 Washington C780 West Virginia 997404 Page 13 of 14 Analytical Lab Page 19 of 21 Analytical Lab There are no "Data Exception Reports" associated with this analytical rel.20 of 21 Page 14 of 14 CHAM OF CUSTODY RECORD AND ANALYSIS REQUEST FORM i ........ - - - ------- . ...... — ----------- - - - 4w Uukn jio fg y A, mlyt-m I MKNY 2!V Duke Energy idoficw,�Wl !Ofdw Nr—K— Ans"irall 11-00ratixy -a ac_ ChAM of Gusbady mp" FROOPAM 0 NPOE11 So—Via Log 1�1* LAP" i . ! -- ---------- - - -------- D411irg Vaief Us T ..1— XwaH, RM WMW GEL . ........... . 1FA 98"7 PO 1142110 waitiml (D." MM)r urfinitemd it. ORM1111111 I I I I Synterra EDD pggp_ I — of-1- INSTIRMUTION 0MOINAL La LAR COPY 1. Ci '"N I COC REV QATF IMPM15 Requemed Tummound Yom 12 4 oay& i Bays • 45 Hr -0tivar • ACM Com Will Applq