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NC0000396_Mercury Field Blank Info_20200218
Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 2/18/2020 11:50:17 AM (Supplemental Submittal) Submit by Thedford, Wren 5/12/2020 9:20:47 AM (Supplemental Info Submittal) • Thedford, Wren assigned the task to Thedford, Wren 5/12/2020 9:20 AM • The task was assigned to Thedford, Wren, Bennett, Bradley 2/18/2020 11:50 AM Initial Review Information Updated ID#:* IWORTANf:FEVIBAERSl-IOLLDVERFYand revise here ifnecessary. NCOO00396 How should this project be handled?* r File r Discard Information Submitted on 2/18/2020 Submitter Information Name: Teresa Williams Vft is subrritting the inforrretion? Email Address:* teresa.valliams@duke-energy.com Submittal Information The Division of Water Resources (DWR) is providing this site to allow for the upload of required supplemental information associated with discharge monitoring reports (DMR). All DMR data is required to be submitted electronically through the eDMR system and should not be submitted here. Division staff will reviewall uploaded documents and will only maintain required information. Documents such as laboratory reports are not required to be submitted and will not be maintained in the system. Project Information: Rease SUDDly the Dernit nun ber for this Existing ID#* PerrritNurrber NCOO00396 Exarrples: NOKxxxxxx or NO&xxxxx Facility Name:* Asheville Steam Electric Plant County: Buncombe Please upload all files that need to be submited. * dick the upload button or drag and drop files here to attach docurrent Dec 19 eDMR Supplemental Data Upload.pdf 5.13MB Only pdf files are accepted. Comments about the attachments: * V By checking the box and signing box below, I certify that: o I have given true, accurate, and complete information on this form; • I agree that submission of this Supplemental Information form is a "transaction" subject to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act) • I agree to conduct this transaction by electronic means pursuant to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act'); • I understand that an electronic signature has the same legal effect and can be enforced in the same way as a written signature; AND • I intend to electronically sign and submit the Supplemental Information form." Full Name: Teresa Williams Signature: Date Submitted: 02/18/2020 n /� DUKE ENERGY., PROGRESS Submitted Electronically File No.: 12520B February 14, 2020 Memo To: Central Files NCDEQ, Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 From: Duke Energy Progress Asheville Combined Cycle Station 46 Duke Energy Lane Arden, NC 28704 RE: Asheville Steam Electric Generating Plant Buncombe County NPDES Number NC0000396 Discharge Monitoring Report (DMR) Antonio D. Price, PE Plant General Manager Asheville Combined Cycle Station Duke Energy Progress ASVL PLT 146 Duke Energy Lane Arden, NC 28704 o: 828-650-0620 f. 828-650-0701 antonio.price@duke-energy.com In accordance with condition I.A. (18) 1., replaced by electronic signature and submission guidelines, the December 2019 NPDES eDMR for Duke Energy Progress's Asheville Steam Electric Plant — NPDES Permit Number NC0000396 has been submitted. The Outfall 001, Outfall 001 Upstream and Outfall 001 Downstream low-level mercury field blank samples collected December 5, 10, and 16, 2019 did not meet quality control criteria in accordance with EPA Method 1631E. Per Division guidance ("NPDES Mercury Requirement - EPA Method 1631 Additional Information"), the mercury field blank samples have been noted in the eDMR comments section, and the associated analytical reports are attached to this memo and uploaded electronically to the eDMR Supplement Data Upload server. Please contact Ms. Teresa Williams at (828) 650-0610 or Ms. Mariea Keezel at (828) 650-0628 with any questions concerning the data in this submittal. aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 December 12, 2019 Mr. Matthew Fields Duke Energy Progress, Inc. RE: Project: OUTFALL 001 12-5-19 Pace Project No.: 92456205 Dear Mr. Fields: Enclosed are the analytical results for sample(s) received by the laboratory on December 05, 2019. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. 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 cc: Ms. Mariea Keezel, Duke Energy Program Manager, Duke Energy Ms. Teresa Williams, Duke Energy Progress, Inc. Mr. Robert Wylie, Duke Energy Progress, Inc. 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 21 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: OUTFALL 001 12-5-19 Pace Project No.: 92456205 Pace Analytical Services Charlotte 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 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 21 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 SAMPLE ANALYTE COUNT Project: OUTFALL 001 12-5-19 Pace Project No.: 92456205 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92456205001 FIELD BLANK EPA 1631 E RDT 1 PASI-A 92456205002 OUTFALL 001 2019/12/05 0940 N EPA 1664B HH 1 PASI-C EPA 200.7 Rev 4.4 1994 KQ 11 PASI-A EPA 1631 E RDT 1 PASI-A SM 254OC-2011 CJL 1 PASI-A SM 254OD-2011 MJP 1 PASI-A TKN+NO3+NO2 Calculation DMN 1 PASI-A EPA 300.0 Rev 2.1 1993 CDC 2 PASI-A EPA 351.2 Rev 2.0 1993 MFO 1 PASI-A EPA 353.2 Rev 2.0 1993 KDF1 1 PASI-A EPA 365.1 Rev 2.0 1993 KDF1 1 PASI-A SM 4500-CI-E-2011 MDW 1 PASI-A 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 21 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Project: OUTFALL 001 12-5-19 Pace Project No.: 92456205 Sample: FIELD BLANK Lab ID: 92456205001 Collected: 12/05/19 09:40 Received: 12/05/19 15:15 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1631E Mercury,Low Level Mercury Date: 12/12/2019 03:08 PM Analytical Method: EPA 1631 E Preparation Method: EPA 1631 E 0.515 ng/L 0.50 1 12/10/1916:45 12/11/1913:18 7439-97-6 CO 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 21 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Project: OUTFALL 001 12-5-19 Pace Project No.: 92456205 Sample: OUTFALL Lab ID: 92456205002 Collected: 12/05/19 09:40 Received: 12/05/19 15:15 Matrix: Water 001 _2019/12/05_0940_N Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Oil and Grease 200.7 MET ICP Arsenic Beryllium Cadmium Chromium Copper Lead Nickel Selenium Silver Hardness, Total(SM 2340B) Zinc 1631E Mercury,Low Level Mercury 2540C Total Dissolved Solids Total Dissolved Solids 2540D Total Suspended Solids Total Suspended Solids Total Nitrogen Calculation Total Nitrogen 300.0 IC Anions 28 Days Bromide Fluoride 351.2 Total Kjeldahl Nitrogen Nitrogen, Kjeldahl, Total 353.2 Nitrogen, NO2/NO3 pres. Nitrogen, NO2 plus NO3 365.1 Phosphorus, Total Phosphorus 4500 Chloride Chloride Date: 12/12/2019 03:08 PM Analytical Method: EPA 1664B ND mg/L 5.0 1 12/11/19 09:58 Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 89.0 ug/L 10.0 1 12/07/19 01:18 12/08/19 20:13 7440-38-2 ND ug/L 1.0 1 12/07/19 01:18 12/08/19 20:13 7440-41-7 1.1 ug/L 1.0 1 12/07/19 01:18 12/08/19 20:13 7440-43-9 7.4 ug/L 5.0 1 12/07/19 01:18 12/08/19 20:13 7440-47-3 ND ug/L 5.0 1 12/07/19 01:18 12/08/19 20:13 7440-50-8 ND ug/L 5.0 1 12/07/19 01:18 12/08/19 20:13 7439-92-1 7.8 ug/L 5.0 1 12/07/19 01:18 12/08/19 20:13 7440-02-0 48.5 ug/L 10.0 1 12/07/19 01:18 12/08/19 20:13 7782-49-2 ND ug/L 5.0 1 12/07/19 01:18 12/08/19 20:13 7440-22-4 198000 ug/L 662 1 12/07/19 01:18 12/08/19 20:13 ND ug/L 10.0 1 12/07/19 01:18 12/08/19 20:13 7440-66-6 Analytical Method: EPA 1631 E Preparation Method: EPA 1631 E 3.67 ng/L 0.50 1 12/10/1916:45 12/11/1915:05 7439-97-6 Analytical Method: SM 2540C-2011 341 mg/L 25.0 1 12/11/1917:44 Analytical Method: SM 254OD-2011 17.5 mg/L 4.2 1 12/07/19 06:21 Analytical Method: TKN+NO3+NO2 Calculation 2.2 mg/L 0.52 1 12/12/1915:06 Analytical Method: EPA 300.0 Rev 2.1 1993 0.21 mg/L 0.10 1 12/07/1918:32 24959-67-9 0.53 mg/L 0.10 1 12/07/1918:32 16984-48-8 Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 1.1 mg/L 0.50 1 12/10/19 05:55 12/11/19 03:33 7727-37-9 Analytical Method: EPA 353.2 Rev 2.0 1993 1.1 mg/L 0.040 1 12/12/19 09:02 Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 0.067 mg/L 0.050 1 12/10/19 15:38 12/11/19 09:53 7723-14-0 Analytical Method: SM 4500-CI-E-2011 23.0 mg/L 1.0 1 12/10/1918:01 16887-00-6 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 21 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: OUTFALL 001 12-5-19 Pace Project No.: 92456205 QC Batch: 514133 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92456205002 METHOD BLANK: 2755523 Matrix: Water Associated Lab Samples: 92456205002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5.0 12/11/19 09:51 LABORATORY CONTROL SAMPLE: 2755524 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 35.8 90 78-114 MATRIX SPIKE SAMPLE: 2755525 92455220004 Spike MS MS % Rec Parameter Units Result Cone. Result % Rec Limits Qualifiers Oil and Grease mg/L ND 40 35.9 87 78-114 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: 12/12/2019 03:08 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 21 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: OUTFALL 001 12-5-19 Pace Project No.: 92456205 QC Batch: 513889 Analysis Method: EPA 1631 E QC Batch Method: EPA 1631 E Analysis Description: 1631E Mercury,Low Level Associated Lab Samples: 92456205001, 92456205002 METHOD BLANK: 2754507 Matrix: Water Associated Lab Samples: 92456205001, 92456205002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury ng/L ND 0.50 12/11/1912:17 METHOD BLANK: 2754508 Matrix: Water Associated Lab Samples: 92456205001, 92456205002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury ng/L ND 0.50 12/11/1913:41 METHOD BLANK: 2754509 Matrix: Water Associated Lab Samples: 92456205001, 92456205002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury ng/L ND 0.50 12/11/1915:43 LABORATORY CONTROL SAMPLE: 2754510 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Mercury ng/L 5 5.10 102 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2754511 2754512 MS MSD 92456146004 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Mercury ng/L 1.42 25 25 27.6 28.4 105 108 71-125 3 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2754513 2754514 MS MSD 92456166002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Mercury ng/L 1.63 25 25 27.3 28.8 103 109 71-125 5 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: 12/12/2019 03:08 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 21 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: OUTFALL 001 12-5-19 Pace Project No.: 92456205 QC Batch: 513506 Analysis Method: EPA 200.7 Rev 4.4 1994 QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET Associated Lab Samples: 92456205002 METHOD BLANK: 2752946 Associated Lab Samples: 92456205002 Parameter Arsenic Beryllium Cadmium Chromium Copper Hardness, Total(SM 2340B) Lead Nickel Selenium Silver Zinc Matrix: Water Units Blank Result Reporting Limit Analyzed ug/L ND 10.0 12/08/1919:55 ug/L ND 1.0 12/08/1919:55 ug/L ND 1.0 12/08/1919:55 ug/L ND 5.0 12/08/1919:55 ug/L ND 5.0 12/08/1919:55 ug/L ND 662 12/08/1919:55 ug/L ND 5.0 12/08/1919:55 ug/L ND 5.0 12/08/1919:55 ug/L ND 10.0 12/08/1919:55 ug/L ND 5.0 12/08/1919:55 ug/L ND 10.0 12/08/1919:55 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 2752947 Units Spike Cone. LCS Result LCS % Rec % Rec Limits Arsenic ug/L 500 480 96 85-115 Beryllium ug/L 500 477 95 85-115 Cadmium ug/L 500 476 95 85-115 Chromium ug/L 500 479 96 85-115 Copper ug/L 500 484 97 85-115 Hardness, Total(SM 2340B) ug/L 33100 31500 95 85-115 Lead ug/L 500 473 95 85-115 Nickel ug/L 500 475 95 85-115 Selenium ug/L 500 466 93 85-115 Silver ug/L 250 239 96 85-115 Zinc ug/L 500 461 92 85-115 Qualifiers MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2752948 2752949 MS MSD 92456205002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Arsenic ug/L 89.0 500 500 608 582 104 99 70-130 4 Beryllium ug/L ND 500 500 486 466 97 93 70-130 4 Cadmium ug/L 1.1 500 500 502 480 100 96 70-130 4 Chromium ug/L 7.4 500 500 494 469 97 92 70-130 5 Copper ug/L ND 500 500 497 473 99 94 70-130 5 Hardness, Total(SM 2340B) ug/L 198000 33100 33100 231000 226000 102 85 70-130 3 Lead ug/L ND 500 500 485 463 97 92 70-130 5 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: 12/12/2019 03:08 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 21 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: OUTFALL 001 12-5-19 Pace Project No.: 92456205 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2752948 2752949 MS MSD 92456205002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nickel ug/L 7.8 500 500 489 465 96 91 70-130 5 Selenium ug/L 48.5 500 500 561 538 102 98 70-130 4 Silver ug/L ND 250 250 245 235 98 94 70-130 4 Zinc ug/L ND 500 500 488 461 96 91 70-130 6 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2752950 2752951 MS MSD 92455679074 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Arsenic ug/L ND 500 500 498 481 99 96 70-130 4 Beryllium ug/L ND 500 500 481 474 96 95 70-130 1 Cadmium ug/L ND 500 500 492 482 98 96 70-130 2 Chromium ug/L 1.2J 500 500 484 477 96 95 70-130 1 Copper ug/L ND 500 500 484 476 97 95 70-130 2 Hardness, Total(SM 2340B) ug/L 46800 33100 33100 78600 77800 96 94 70-130 1 Lead ug/L ND 500 500 483 472 96 94 70-130 2 Nickel ug/L ND 500 500 478 468 96 94 70-130 2 Selenium ug/L ND 500 500 505 492 101 98 70-130 3 Silver ug/L ND 250 250 243 240 97 96 70-130 1 Zinc ug/L ND 500 500 476 467 95 93 70-130 2 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: 12/12/2019 03:08 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 21 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: OUTFALL 001 12-5-19 Pace Project No.: 92456205 QC Batch: 514304 Analysis Method: SM 2540C-2011 QC Batch Method: SM 254OC-2011 Analysis Description: 2540C Total Dissolved Solids Associated Lab Samples: 92456205002 METHOD BLANK: 2756434 Matrix: Water Associated Lab Samples: 92456205002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Dissolved Solids mg/L ND 25.0 12/11/19 17:44 LABORATORY CONTROL SAMPLE: 2756435 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Total Dissolved Solids mg/L 250 248 99 90-110 SAMPLE DUPLICATE: 2756436 92456205002 Dup Parameter Units Result Result RPD Qualifiers Total Dissolved Solids mg/L 341 341 0 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: 12/12/2019 03:08 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 21 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: OUTFALL 001 12-5-19 Pace Project No.: 92456205 QC Batch: 513517 Analysis Method: SM 2540D-2011 QC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92456205002 METHOD BLANK: 2752990 Matrix: Water Associated Lab Samples: 92456205002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 12/07/19 06:16 LABORATORY CONTROL SAMPLE: 2752991 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 251 250 100 90-110 SAMPLE DUPLICATE: 2753027 92456098002 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 496 450 10 SAMPLE DUPLICATE: 2753028 92456269001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 2180 2980 31 D6 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: 12/12/2019 03:08 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 21 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: OUTFALL 001 12-5-19 Pace Project No.: 92456205 QC Batch: 513300 Analysis Method: EPA 300.0 Rev 2.1 1993 QC Batch Method: EPA 300.0 Rev 2.1 1993 Analysis Description: 300.0 IC Anions Associated Lab Samples: 92456205002 METHOD BLANK: 2751783 Matrix: Water Associated Lab Samples: 92456205002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Bromide mg/L ND 0.10 12/07/1917:02 Fluoride mg/L ND 0.10 12/07/1917:02 LABORATORY CONTROL SAMPLE: 2751784 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Bromide mg/L 2.5 2.4 96 90-110 Fluoride mg/L 2.5 2.5 100 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2751785 2751786 MS MSD 92456166001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Bromide mg/L ND 2.5 2.5 2.4 2.4 94 97 90-110 2 Fluoride mg/L ND 2.5 2.5 2.4 2.4 95 96 90-110 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2751787 2751788 MS MSD 92456254009 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Bromide mg/L ND 2.5 2.5 2.4 2.4 96 97 90-110 1 Fluoride mg/L 0.11 2.5 2.5 2.5 2.5 94 95 90-110 1 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: 12/12/2019 03:08 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 21 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: OUTFALL 001 12-5-19 Pace Project No.: 92456205 QC Batch: 513830 Analysis Method: EPA 351.2 Rev 2.0 1993 QC Batch Method: EPA 351.2 Rev 2.0 1993 Analysis Description: 351.2 TKN Associated Lab Samples: 92456205002 METHOD BLANK: 2754313 Matrix: Water Associated Lab Samples: 92456205002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Kjeldahl, Total mg/L ND 0.50 12/11/19 03:01 LABORATORY CONTROL SAMPLE: 2754314 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg/L 10 9.5 95 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2754315 2754316 MS MSD 92455257001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mg/L 0.76 10 10 9.9 9.8 91 90 90-110 2 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2754317 2754318 MS MSD 92455841001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mg/L 6.8 10 10 16.4 16.3 95 95 90-110 0 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: 12/12/2019 03:08 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 21 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: OUTFALL 001 12-5-19 Pace Project No.: 92456205 QC Batch: 514157 Analysis Method: EPA 353.2 Rev 2.0 1993 QC Batch Method: EPA 353.2 Rev 2.0 1993 Analysis Description: 353.2 Nitrate + Nitrite, preserved Associated Lab Samples: 92456205002 METHOD BLANK: 2755582 Matrix: Water Associated Lab Samples: 92456205002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, NO2 plus NO3 mg/L ND 0.040 12/12/19 08:41 LABORATORY CONTROL SAMPLE: 2755583 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Nitrogen, NO2 plus NO3 mg/L 2.5 2.5 102 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2755584 2755585 MS MSD 92455674031 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, NO2 plus NO3 mg/L ND 2.5 2.5 2.5 2.5 100 99 90-110 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2755586 2755587 MS MSD 92455674032 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, NO2 plus NO3 mg/L ND 2.5 2.5 2.5 2.5 101 101 90-110 0 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: 12/12/2019 03:08 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 21 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: OUTFALL 001 12-5-19 Pace Project No.: 92456205 QC Batch: 513910 Analysis Method: EPA 365.1 Rev 2.0 1993 QC Batch Method: EPA 365.1 Rev 2.0 1993 Analysis Description: 365.1 Phosphorus, Total Associated Lab Samples: 92456205002 METHOD BLANK: 2754589 Matrix: Water Associated Lab Samples: 92456205002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phosphorus mg/L ND 0.050 12/11/19 09:44 LABORATORY CONTROL SAMPLE: 2754590 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Phosphorus mg/L 2.5 2.5 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2754591 2754592 MS MSD 92455674038 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/L ND 2.5 2.5 2.5 2.6 100 104 90-110 3 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2754593 2754594 MS MSD 92456162001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/L 0.074 2.5 2.5 2.6 2.6 100 103 90-110 3 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: 12/12/2019 03:08 PM without the written consent of Pace Analytical Services, LLC. Page 15 of 21 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: OUTFALL 001 12-5-19 Pace Project No.: 92456205 QC Batch: 514000 Analysis Method: SM 4500-CI-E-2011 QC Batch Method: SM 4500-CI-E-2011 Analysis Description: 4500 Chloride Associated Lab Samples: 92456205002 METHOD BLANK: 2754992 Matrix: Water Associated Lab Samples: 92456205002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chloride mg/L ND 1.0 12/10/1917:42 LABORATORY CONTROL SAMPLE: 2754993 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Chloride mg/L 20 20.3 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2754994 2754995 MS MSD 92455945001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Chloride mg/L 10.8 10 10 20.9 20.9 101 100 90-110 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2754996 2754997 MS MSD 92455945002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Chloride mg/L 21.6 10 10 30.8 30.9 91 93 90-110 1 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: 12/12/2019 03:08 PM without the written consent of Pace Analytical Services, LLC. Page 16 of 21 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALIFIERS Project: OUTFALL 001 12-5-19 Pace Project No.: 92456205 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 ofAcrolein 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. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS CO Result confirmed by second analysis. D6 The precision between the sample and sample duplicate exceeded laboratory control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/12/2019 03:08 PM without the written consent of Pace Analytical Services, LLC. Page 17 of 21 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: OUTFALL 001 12-5-19 Pace Project No.: 92456205 Lab ID 92456205002 92456205002 92456205001 92456205002 92456205002 92456205002 92456205002 92456205002 92456205002 92456205002 92456205002 92456205002 Sample ID OUTFALL 001 _2019/12/05_0940_N OUTFALL 001 _2019/12/05_0940_N FIELD BLANK OUTFALL 001 _2019/12/05_0940_N OUTFALL 001 _2019/12/05_0940_N OUTFALL 001 _2019/12/05_0940_N OUTFALL 001 _2019/12/05_0940_N OUTFALL 001 _2019/12/05_0940_N OUTFALL 001 _2019/12/05_0940_N OUTFALL 001 _2019/12/05_0940_N OUTFALL 001 _2019/12/05_0940_N OUTFALL 001 _2019/12/05_0940_N Date: 12/12/2019 03:08 PM QC Batch Method EPA 1664B EPA 200.7 Rev 4.4 1994 EPA 1631 E EPA 1631 E SM 254OC-2011 SM 254OD-2011 TKN+NO3+NO2 Calculation EPA 300.0 Rev 2.1 1993 EPA 351.2 Rev 2.0 1993 EPA 353.2 Rev 2.0 1993 EPA 365.1 Rev 2.0 1993 SM 4500-CI-E-2011 QC Batch Analytical Method 513506 EPA 200.7 Rev 4.4 1994 513889 EPA 1631E 513889 EPA 1631E 514304 513517 514524 513300 Analytical Batch 513532 514141 514141 513830 EPA 351.2 Rev 2.0 1993 514092 514157 513910 514000 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 18 of 21 �- �j Document Name: Sample Condition Upon Receipt(SCUR) Document Revised: February 7, 2018 Page 1 of 2 Document No.: Issuing Authority: ' ace Analytical' F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office Laboratory receiving sa les: Asheville, Eden[] Greenwood ❑ Huntersville ❑ Raleigh❑ Mechanicsville❑ SampleClient Name: WO# : 92456205 Upon Receipt Project #: Courier: ❑F d Ex ❑UPS ❑ S J [-]clientII I Ili III I III I I �� II� ❑ Commercial {Pace ❑other: 92456205 Custody Seal Present? Yes [:]No Seals Intact? 10, es ❑No Packing Material: ❑Bubble Wrap Bubble Bags [-]None ❑ Other Thermome��te,,�jGun ID: r- `^�`�` I Type of Ice: Vl( wet ❑Blue V t7 I Cooler Temp (°C): L ; U Correction Factor: Add/Subtract (°C) . J Cooler Temp Corrected ('C): L% ------ USDA Regulated Soil (El N/A, water sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Oate/Initials Person Examining Contents: Biological Tissue Frozen? []Yes ❑No 0IV/A ❑None Temp should be above freezing to 6°C []53mples out of temp criteria. Samples on ice, cooling process has begun Did samples originate from a foreign source (internationally, -.i.,ii —1 o. +., ni—P I—IVae MNa U7ea UIVU -- comments/Discrepancy: Chain of Custody Present? EhYes ❑No ❑N/A 1. Samples Arrived within Hold Time? Yes ❑No ❑N/A 2. Short Hold Time Analysis (<72 hr.)? Dyes ❑No ❑N/A 3. Rush Turn Around Time Requested? Dyes ONo ❑N/A 4. Sufficient Volume? Yes ❑No []N/A 5. Correct Containers Used? Yes ❑No ❑N/A 6. -Pace Containers Used? Yes ❑No [-]N/A Containers Intact? Yes [:]No ❑N/A 7. Dissolved analysis: Samples Field Filtered? [-]Yes QJNo ❑N/A 8. Sample Labels Match COC? ❑1es ❑No ❑N/A 9. -Includes Date/Time/ID/Analysis Matrix: 10. Headspace in VOA Vials (>5-6mm)? Dyes ❑No 6N/A Trip Blank Present? Dyes [-]No N/A 11. Trip Blank Custody Seals Present? [-]Yes ❑Na N/A COMMENTS/SAMPLE DISCREPANCY Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Project Manager SCURF Review: !' Project Manager SRF Review: �1 Date/Time: Field Data Required? ❑Yes QNo Date: Date: Page 19 of 21 Document Name: Document Revised: February 7, 2018 / �'XlIeAnalytical Sample Condition Upon Receipt(SCUR) Page 1 of 2 Document No.: Issuing Authority: ` F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office *Check mark top half of box if phi and/or dechlorination is verified and within the acceptance range for preservation samples, Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg **Bottom half of box is to fist number of bottle Project h Wp# : 92456205 PM: UP Due Date: 12/12/19 CLIENT: SS -PROGRESS ;r c m w U Z m > a a E In 7 V a m Z v ? 7 E O Ln 7 M a m Z a a E 0 CD.N-V 7 N a tom °� v �' rl a V v CJ a E Ln yr V a m V Z E O Ln z M a m O d6 Z a E Ln N V a m U n a E Ln H V Zr a m 2 3 E 3 w ¢ ro v d C -0 E m Y r-I l9 a U E `m .+ '-i = l7 a U 4 z } v = E Q E p N 7 M t7 a 0 N p E m = Ln ei t7 a v x N S Q E 0 N vy r+7 t7 a r U v = Z n Q O N m ❑ Q M C7 a❑>> ¢ Z Q 0 > E 4 V 2 C7 4 z m d Q 0 J O V 1- c7 Z S Q 0 > E O Q 7 t7 a Z 0 d S 0 > c O a a T 0 o>> Z Y O ul n m Y Q 0 Z y 9 d > Q. m 7 Y r� ¢ z 1 E rn ri H M a ¢ Z N P. sn E 0 0 N F N a _ m a V)di w 2 Z a E Ln N G M a m a a ° Z ° v C Q CD O r-I l7 a>❑ ? FO v O N rn a ' v > v d a Q E C 1 z i✓ 1 I 3 4 5 6 7 8 9 10 11 12 J\\ pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added Lot 9 Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certitication Umce ii.e. Out of hold, incorrect preservative, out of temp, incorrect containers. Page 20 of 21 n m p -A N m= Q' fa d - 3 �' o m a < m 3 � D m ITEM NUMBER m ° a p- o 3 p o m a C) r m m cn n ? N A�_1 tZ p Y p p0 G (0a O ? 3 p o 0 o w n 0 9171) m � y n V N o A r :3 n m 7 0 Z w 3 o o v m •• ro D o 0 0 a m 3 t° 2 m o - c m m o - 4 1 o 3 3 3 w m- m a a?_ 0 N ti 013, 1 • m 6 MATRIX CODE 3 N � 3 Z z Z n --i N N N N Z 0 0 m 0 DATE COLLECTED 9 N m m m 0 m D 4 p fn D y 3 m w O O o o a 3 c Fn _ A p ii ii TIME COLLECTED 6 w y 0 0 0 0 = a 3 w O � a � - a C O J q COftSaulers a Unpreserved _ m ' H2SO4 = x m a HNO3 2 Y P, • HCt ?� _ NaOH Na2S203 Methanol X X LL Hg by 1631 • X Melals by ICP' X Total N+Total P o O o X Chloritles, Fluoride m — n m X Bromides m rp X Hardness (To' as CaCC3) a m X TDS a X TSS N X Oil & Grease ❑ D 03 m m m� 5 a a r-n r4 r1 7C ' [? C V w ` S (•� `� a r10 f�J \ 6 C ce l nce 3 a R CT w n 0 m = Page 21 of 21 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 December 12, 2019 Mr. Rick Smith Duke Energy Progress, Inc. P.O. Box 1511 PEB4 Raleigh, NC 276021511 RE: Project: ASV _INST 12-5-19 Pace Project No.: 92456166 Dear Mr. Smith: Enclosed are the analytical results for sample(s) received by the laboratory on December 05, 2019. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. 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 cc: Mr. Jason Brown, Duke Energy Mr. Justin Dycus, Duke Energy Mr. Ryan Fawcett, Duke Energy Mr. Reid Garrett, Duke Energy Progress, Inc. Mr. Jason Green, Duke Energy Progress, Inc. Derek Henderson, Duke Energy Mr. Kyle Hussey, Duke Energy Program Manager, Duke Energy Mr. Robert Nichols, Duke Energy Mr. Matt Pulliam, Duke Energy Mr. Jonathan Stamas, Duke Energy Progress, Inc. Mr. Mike Swing, Duke Energy Progress, Inc. Mr. Thomas Thompson, Duke Energy Progress, Inc. 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 19 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: ASV _INST 12-5-19 Pace Project No.: 92456166 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 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 19 Pace Analytical Services, LLC aceArraiytical ® 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 www.paeelabs.enm (704)875-9092 SAMPLE ANALYTE COUNT Project: Pace Project No.: ASV _INST 12-5-19 92456166 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92456166001 ASV INST DN 1 INST 2019 049 EPA 200.7 Rev 4.4 1994 KQ 1 PASI-A EPA 200.8 Rev 5.4 JOR 3 PASI-A EPA 200.8 Rev 5.4 JOR 4 PASI-A EPA 1631 E RDT 1 PASI-A SM 254OC-2011 CJL 1 PASI-A EPA 300.0 Rev 2.1 1993 CDC 1 PASI-A 92456166002 ASV INST UP 1 INST 2019 051 EPA 200.7 Rev 4.4 1994 KQ 1 PASI-A EPA 200.8 Rev 5.4 JOR 3 PASI-A EPA 200.8 Rev 5.4 JOR 4 PASI-A EPA 1631 E RDT 1 PASI-A SM 2540C-2011 CJL 1 PASI-A EPA 300.0 Rev 2.1 1993 CDC 1 PASI-A 92456166003 ASV INST DN 1 INST 2019 050 EPA 1631 E RDT 1 PASI-A 92456166004 ASV INST UP 1 INST 2019 052 EPA 1631 E RDT 1 PASI-A 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 19 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: ASV _INST 12-5-19 Pace Project No.: 92456166 Sample: ASV _INST_DN_1_INST_20 Lab ID: 92456166001 Collected: 12/05/19 09:30 Received: 12/05/19 12:45 Matrix: Water 19_049 Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Hardness, Total(SM 2340B) 10700 ug/L 662 1 12/06/19 01:37 12/08/19 23:37 200.8 MET ICPMS Analytical Method: EPA 200.8 Rev 5.4 Preparation Method: EPA 200.8 Rev 5.4 Arsenic ND ug/L 0.10 1 12/06/19 02:35 12/12/19 00:45 7440-38-2 Chromium ND ug/L 0.50 1 12/06/19 02:35 12/12/19 00:45 7440-47-3 Selenium ND ug/L 0.50 1 12/06/19 02:35 12/12/19 00:45 7782-49-2 200.8 MET ICPMS, Dissolved Analytical Method: EPA 200.8 Rev 5.4 Preparation Method: EPA200.8 Rev 5.4 Cadmium, Dissolved ND ug/L 0.080 1 12/06/19 14:39 12/11/19 07:15 7440-43-9 Lead, Dissolved ND ug/L 0.10 1 12/06/19 14:39 12/11/19 07:15 7439-92-1 Zinc, Dissolved ND ug/L 5.0 1 12/06/19 14:39 12/11/19 07:15 7440-66-6 Copper, Dissolved ND ug/L 0.50 1 12/06/19 14:39 12/11/19 07:15 7440-50-8 1631E Mercury,Low Level Analytical Method: EPA 1631 E Preparation Method: EPA 1631 E Mercury 1.61 ng/L 0.50 1 12/10/1916:45 12/11/1914:35 7439-97-6 2540C Total Dissolved Solids Analytical Method: SM 2540C-2011 Total Dissolved Solids 22.8 mg/L 10.0 1 12/09/19 23:17 300.0 IC Anions 28 Days Analytical Method: EPA 300.0 Rev 2.1 1993 Bromide ND mg/L 0.10 1 12/07/1917:32 24959-67-9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/12/2019 03:27 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 19 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: ASV _INST 12-5-19 Pace Project No.: 92456166 Sample: ASV _INST_UP_1_INST_20 Lab ID: 92456166002 Collected: 12/05/19 08:10 Received: 12/05/19 12:45 Matrix: Water 19_051 Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Hardness, Total(SM 2340B) 10900 ug/L 662 1 12/06/19 01:37 12/08/19 23:40 200.8 MET ICPMS Analytical Method: EPA 200.8 Rev 5.4 Preparation Method: EPA 200.8 Rev 5.4 Arsenic ND ug/L 0.10 1 12/06/19 02:35 12/12/19 00:49 7440-38-2 Chromium ND ug/L 0.50 1 12/06/19 02:35 12/12/19 00:49 7440-47-3 Selenium ND ug/L 0.50 1 12/06/19 02:35 12/12/19 00:49 7782-49-2 200.8 MET ICPMS, Dissolved Analytical Method: EPA 200.8 Rev 5.4 Preparation Method: EPA200.8 Rev 5.4 Cadmium, Dissolved ND ug/L 0.080 1 12/06/19 14:39 12/11/19 07:19 7440-43-9 Lead, Dissolved ND ug/L 0.10 1 12/06/19 14:39 12/11/19 07:19 7439-92-1 Zinc, Dissolved ND ug/L 5.0 1 12/06/19 14:39 12/11/19 07:19 7440-66-6 Copper, Dissolved ND ug/L 0.50 1 12/06/19 14:39 12/11/19 07:19 7440-50-8 1631E Mercury,Low Level Analytical Method: EPA 1631 E Preparation Method: EPA 1631 E Mercury 1.63 ng/L 0.50 1 12/10/1916:45 12/11/1914:42 7439-97-6 2540C Total Dissolved Solids Analytical Method: SM 2540C-2011 Total Dissolved Solids 18.8 mg/L 10.0 1 12/09/19 23:18 D6 300.0 IC Anions 28 Days Analytical Method: EPA 300.0 Rev 2.1 1993 Bromide ND mg/L 0.10 1 12/07/1918:17 24959-67-9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/12/2019 03:27 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 19 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: ASV _INST 12-5-19 Pace Project No.: 92456166 Sample: ASV _INST_DN_1_INST_20 Lab ID: 92456166003 Collected: 12/05/19 09:30 Received: 12/05/19 12:45 Matrix: Water 19_050 Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1631E Mercury,Low Level Analytical Method: EPA 1631 E Preparation Method: EPA 1631 E Mercury 2.68 ng/L 0.50 1 12/10/1916:45 12/11/1915:55 7439-97-6 CO Date: 12/12/2019 03:27 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 6 of 19 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: ASV _INST 12-5-19 Pace Project No.: 92456166 Sample: ASV _INST_UP_1_INST_20 Lab ID: 92456166004 Collected: 12/05/19 08:10 Received: 12/05/19 12:45 Matrix: Water 19_052 Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1631E Mercury,Low Level Analytical Method: EPA 1631 E Preparation Method: EPA 1631 E Mercury 0.505 ng/L 0.50 1 12/10/1916:45 12/11/1913:11 7439-97-6 CO Date: 12/12/2019 03:27 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7 of 19 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: ASV _INST 12-5-19 Pace Project No.: 92456166 QC Batch: 513889 Analysis Method: EPA 1631 E QC Batch Method: EPA 1631 E Analysis Description: 1631E Mercury,Low Level Associated Lab Samples: 92456166001, 92456166002, 92456166003, 92456166004 METHOD BLANK: 2754507 Matrix: Water Associated Lab Samples: 92456166001, 92456166002, 92456166003, 92456166004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury ng/L ND 0.50 12/11/1912:17 METHOD BLANK: 2754508 Matrix: Water Associated Lab Samples: 92456166001, 92456166002, 92456166003, 92456166004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury ng/L ND 0.50 12/11/1913:41 METHOD BLANK: 2754509 Matrix: Water Associated Lab Samples: 92456166001, 92456166002, 92456166003, 92456166004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury ng/L ND 0.50 12/11/1915:43 LABORATORY CONTROL SAMPLE: 2754510 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Mercury ng/L 5 5.10 102 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2754511 2754512 MS MSD 92456146004 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Mercury ng/L 1.42 25 25 27.6 28.4 105 108 71-125 3 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2754513 2754514 MS MSD 92456166002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Mercury ng/L 1.63 25 25 27.3 28.8 103 109 71-125 5 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: 12/12/2019 03:27 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 19 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: ASV _INST 12-5-19 Pace Project No.: 92456166 QC Batch: 513274 Analysis Method: EPA 200.7 Rev 4.4 1994 QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET Associated Lab Samples: 92456166001, 92456166002 METHOD BLANK: 2751734 Matrix: Water Associated Lab Samples: 92456166001, 92456166002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Hardness, Total(SM 2340B) ug/L ND 662 12/08/19 22:12 LABORATORY CONTROL SAMPLE: 2751735 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Hardness, Total(SM 2340B) ug/L 33100 31600 96 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2751736 2751737 MS MSD 92455679057 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Hardness, Total(SM 2340B) ug/L 4870 33100 33100 37400 37800 98 100 70-130 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2751738 2751739 MS MSD 92455674032 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Hardness, Total(SM 2340B) ug/L ND 33100 33100 32600 33300 99 101 70-130 2 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: 12/12/2019 03:27 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 19 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: ASV _INST 12-5-19 Pace Project No.: 92456166 QC Batch: 513270 Analysis Method: EPA 200.8 Rev 5.4 QC Batch Method: EPA 200.8 Rev 5.4 Analysis Description: 200.8 MET Associated Lab Samples: 92456166001, 92456166002 METHOD BLANK: 2751710 Matrix: Water Associated Lab Samples: 92456166001, 92456166002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Arsenic ug/L ND 0.10 12/11/1915:00 Chromium ug/L ND 0.50 12/11/1915:00 Selenium ug/L ND 0.50 12/11/1915:00 LABORATORY CONTROL SAMPLE: 2751711 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Arsenic ug/L 10 9.8 98 85-115 Chromium ug/L 50 49.5 99 85-115 Selenium ug/L 50 49.4 99 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2751712 2751713 MS MSD 92455679056 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Arsenic ug/L ND 10 10 10.0 9.9 100 99 70-130 1 Chromium ug/L 0.67 50 50 51.6 51.2 102 101 70-130 1 Selenium ug/L ND 50 50 49.5 49.4 99 99 70-130 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2751714 2751715 MS MSD 92456146002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Arsenic ug/L 9.7 10 10 20.6 20.3 109 105 70-130 2 Chromium ug/L ND 50 50 48.5 47.4 97 95 70-130 2 Selenium ug/L ND 50 50 50.3 49.6 100 99 70-130 1 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: 12/12/2019 03:27 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 19 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: ASV _INST 12-5-19 Pace Project No.: 92456166 QC Batch: 513412 Analysis Method: EPA 200.8 Rev 5.4 QC Batch Method: EPA 200.8 Rev 5.4 Analysis Description: 200.8 MET Dissolved Associated Lab Samples: 92456166001, 92456166002 METHOD BLANK: 2752348 Associated Lab Samples: 92456166001, 92456166002 Parameter Units Cadmium, Dissolved ug/L Copper, Dissolved ug/L Lead, Dissolved ug/L Zinc, Dissolved ug/L Matrix: Water Blank Reporting Result Limit Analyzed ND 0.080 12/12/19 01:08 ND 0.50 12/12/19 01:08 ND 0.10 12/12/19 01:08 ND 5.0 12/12/19 01:08 Qualifiers LABORATORY CONTROL SAMPLE: 2752349 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Cadmium, Dissolved ug/L 10 10.0 100 85-115 Copper, Dissolved ug/L 50 48.7 97 85-115 Lead, Dissolved ug/L 50 51.2 102 85-115 Zinc, Dissolved ug/L 50 47.1 94 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2752350 2752351 MS MSD 92455674032 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Cadmium, Dissolved ug/L ND 10 10 9.6 9.7 96 97 70-130 0 Copper, Dissolved ug/L ND 50 50 47.0 47.4 94 94 70-130 1 Lead, Dissolved ug/L ND 50 50 48.7 49.3 97 99 70-130 1 Zinc, Dissolved ug/L ND 50 50 45.9 45.9 89 89 70-130 0 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: 12/12/2019 03:27 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 19 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: ASV _INST 12-5-19 Pace Project No.: 92456166 QC Batch: 513818 Analysis Method: SM 2540C-2011 QC Batch Method: SM 254OC-2011 Analysis Description: 2540C Total Dissolved Solids Associated Lab Samples: 92456166001, 92456166002 METHOD BLANK: 2754270 Matrix: Water Associated Lab Samples: 92456166001, 92456166002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Dissolved Solids mg/L ND 10.0 12/09/19 23:10 LABORATORY CONTROL SAMPLE: 2754271 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Total Dissolved Solids mg/L 250 266 106 80-120 SAMPLE DUPLICATE: 2754272 92455975001 Dup Parameter Units Result Result RPD Qualifiers Total Dissolved Solids mg/L 68.4 87.9 25 SAMPLE DUPLICATE: 2754273 92456166002 Dup Parameter Units Result Result RPD Qualifiers Total Dissolved Solids mg/L 18.8 26.7 35 D6 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: 12/12/2019 03:27 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 19 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: ASV _INST 12-5-19 Pace Project No.: 92456166 QC Batch: 513300 Analysis Method: EPA 300.0 Rev 2.1 1993 QC Batch Method: EPA 300.0 Rev 2.1 1993 Analysis Description: 300.0 IC Anions Associated Lab Samples: 92456166001, 92456166002 METHOD BLANK: 2751783 Matrix: Water Associated Lab Samples: 92456166001, 92456166002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Bromide mg/L ND 0.10 12/07/1917:02 LABORATORY CONTROL SAMPLE: 2751784 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Bromide mg/L 2.5 2.4 96 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2751785 2751786 MS MSD 92456166001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Bromide mg/L ND 2.5 2.5 2.4 2.4 94 97 90-110 2 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2751787 2751788 MS MSD 92456254009 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Bromide mg/L ND 2.5 2.5 2.4 2.4 96 97 90-110 1 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: 12/12/2019 03:27 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 19 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: ASV _INST 12-5-19 Pace Project No.: 92456166 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 ofAcrolein 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. LABORATORIES PASI-A Pace Analytical Services - Asheville ANALYTE QUALIFIERS CO Result confirmed by second analysis. D6 The precision between the sample and sample duplicate exceeded laboratory control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/12/2019 03:27 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 19 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Pace Project No.: ASV _INST 12-5-19 92456166 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92456166001 ASV_INST_DN_1_INST_2019_049 EPA 200.7 Rev 4.4 1994 513274 EPA 200.7 Rev 4.4 1994 513281 92456166002 ASV_INST_UP_1_INST_2019_051 EPA 200.7 Rev 4.4 1994 513274 EPA 200.7 Rev 4.4 1994 513281 92456166001 ASV_INST_DN_1_INST_2019_049 EPA 200.8 Rev 5.4 513270 EPA 200.8 Rev 5.4 513292 92456166002 ASV_INST_UP_1_INST_2019_051 EPA 200.8 Rev 5.4 513270 EPA 200.8 Rev 5.4 513292 92456166001 ASV_INST_DN_1_INST_2019_049 EPA 200.8 Rev 5.4 513412 EPA 200.8 Rev 5.4 513460 92456166002 ASV_INST_UP_1_INST_2019_051 EPA 200.8 Rev 5.4 513412 EPA 200.8 Rev 5.4 513460 92456166001 ASV_INST_DN_1_INST_2019_049 EPA 1631 E 513889 EPA 1631 E 514141 92456166002 ASV_INST_UP_1_INST_2019_051 EPA 1631E 513889 EPA 1631E 514141 92456166003 ASV_INST_DN_1_INST_2019_050 EPA 1631E 513889 EPA 1631E 514141 92456166004 ASV_INST_UP_1_INST_2019_052 EPA 1631E 513889 EPA 1631E 514141 92456166001 ASV_INST_DN_1_INST_2019_049 SM 2540C-2011 513818 92456166002 ASV INST UP 1 INST 2019 051 SM 2540C-2011 513818 92456166001 ASV_INST_DN_1_INST_2019_049 EPA 300.0 Rev 2.1 1993 513300 92456166002 ASV_INST_UP_1_INST_2019_051 EPA 300.0 Rev 2.1 1993 513300 Date: 12/12/2019 03:27 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 15 of 19 Document Name: Sample Condition Upon Recefpt(SCUR) Docurnent Revised: February 7, 2018 Page 1 of 2 aceAnaly al Document No.: F-CAR-CS-033-Rev.06 Issuing Authority: Pace Carolinas Quality Office Laboratory receiving sa pies: Asheville ! Eden❑ Greenwood ❑ Huntersville ❑ Raleigh❑ Mechanicsville❑ ConditionSample Client Name: WO# : 92456166 Upon Receipt 1/Project #: Courier: ❑Fed Ex [:JulS ❑115P5 I ❑Client Il 111 11� 1111 I I1 II ill ❑ Commercial ❑Pace ❑Other: 92455156 Custody Seal Present? '6yes [:]No Seals Intact? ❑Yes ONO Date/Initials Person Examining Contents J 12'S—) Packing Material: ❑Bubble Wrap r/ Hubble Bags ❑None ❑ Other Biological Tissue Frozen? Thermometer: ❑Yes ❑Nc,�/A /j•�rb%� Type of Ice: Wet ❑Blue ❑None PrIRGunIQ: rl LLL��� Cooler Temp (°C); f, Correction Factor: Add/Subtract (°C) 0 Temp should be above freezing to VC Cooler Temp Corrected (°C): j _,____ ❑samples out of temp criteria, samples on ice, cooling process has begun USDA Regulated Soil (l—li N/A, water sample) Did samples originate in a quarantine zone within the United Skates: CA, NY, or SC (check maps)? Did sarnples originate from a foreign source (internationally, nv— MNI , including Hawaii and Puerto Rico)? ❑Yes [:]No Chain of Custody Present? Samples Arrived within Hold Time? Short Hold Time Analysis (<72 hr.)? Rush Turn Around Time Requested? Sufficient Volume? Correct Containers Used? Pace Containers Used? Containers Intact? Dissolved analysis: Samples Field Filtered? Sample Labels Match COC? -Includes Date/Time/ID/Analys Headspace in VOA Vials (>5-6mm) Trip Blank Present? Trip Blank Custody Seals Present? COMMENTS/SAMPLE DISCREPANCY CLIENT NOTI Person contacted: OLUTION Yes []No ❑N/A 1. Yes ❑No ❑N/A 2. Yes No ❑N/A 3. Yes No _[]N/A 4. Yes ❑No ❑N/A 5. Yes ONO ❑N/A 6, ©Yes ❑No ❑N/A 7. [-]Yes No ❑N/A 8. EjYes ❑No ❑N/A 9• U./ I ❑Yes []NO Q]N/A 10. ❑Yes [--]No N/A 11. Date/Time: Lot ID of split containers: Field Data Required? []Yes 01 Project Manager SCURF Review: Date: Project Manager SRF Review: Date:' Page 16 of 19 Document Name: Document Revised: February 7, 2018 / / (�Pt�CBA17ciIlGc�l Sample Condition Upon Receipt(SCUR) Page 1 of 2 Document No.: issuing Authority: F-CAR-CS-033-Rev.06 Pace Carolinas Quality Dffice *Check mark top half of box if pH and/or dechlorination is verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg **Bottom half of box is to list number of bottle Project # WO# : 92456166 PM: UP Due Date: 12/12/19 CLIENT: 92-Duke Ener E m i Ll o. c U j n j a a m v ❑ a m o N M a m 2 Rl a _ m o V a N M m v v v C N r a .-i a m V s C Q v> N n N �n cf a m V = M = N Z M a m C4 aJ U 4 Z N n N N e a m n 2 p Z 4 n N V a a m @ v E 3 u -0 yNS v a C n E a = ey t7 a NV Y U 2 a E ¢ = z .i c7 a ¢ } a c E Q E N M C7 a V O N 2 E `m i sn .a 0 a V fl. 2 E Q E o N vi M t7 a z Z 9 E Q 0 r�i a G 4 M W a ¢ Z _- U ¢ O > o 2 ci tv ❑ rtl C7 vNi G O > o V F m W > Z c c > a C ] m to > = Z a o 4 > o C d l7 o .+ Y o v ° y X O > rs a 7 m m M X � > Z y L E v N FL � 4 y = a `m E o N F„ N aCL y o 2 Z N E N a fn m v u c a 7 E E E E E 0 0 0 N C 7 M U a > ° 1 Z j z 3 2 a s ' s NN 7 8 9 10 N N 11 12 pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added Lot # 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, cut of temp, incorrect containers. Page 17 of 19 \ 1y a E e E i IV 3 P 9 P n r d A o e o V � , N V ' n ti A O g Clm d w c 00 i p 3 6 c zo 3B- c C I z C I z C I s C 1 z -4 -4 to � I -4 -1 I -4 W I N y c n c o o Iv � 3 I� Iv I� IZ li IZ _ z `z z z m o ly 0 w 1-4 0 u0r a v o o 0 L � ample Type LJ N N N a < z K Cn i n $ ample ❑aplh ' y b Cellacled By �� a F F F E n 6 a � - � GI ,n G1 L1 Grah'Camp - a' CIS NETAU EPA 200,E {GC, z T 3 u,PB,ZN](EPA 200.0) O pFi OT METALS EPA 200.E (AS, E. CR HARDNESS) (EPA i 00.4)0 r �EPA-.. c nz[[ (BRIJEPA300-0] � nr m 3 tl ♦ + EPA SB31 [Total Hg] [EPA 10]1j a C'2 5 0 'n z a c9 ti M 2SW {TCB] (mM 1340C) m z 0mti3 o mar � m IS' � A a o a �3 n a �— Page 18 of 19 U) Ul 3 3 rp rp p (n M � m r-r � M U1 O o� sys Sample Lode g n Station Time Depth (m) Water Temp (C) DO (mg1L) Cond (uSlcm) pH (SI) i Do Saturation Salinity (ppm) Secchi(m) Turgidity (NTU) Logger_Depth (m) - -� 'O m a � m D Page 19 of 19 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 December 17, 2019 Mr. Matthew Fields Duke Energy Progress, Inc. RE: Project: OUTFALL 001 12-10-19 Pace Project No.: 92456754 Dear Mr. Fields: Enclosed are the analytical results for sample(s) received by the laboratory on December 10, 2019. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. 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 cc: Ms. Mariea Keezel, Duke Energy Program Manager, Duke Energy Ms. Teresa Williams, Duke Energy Progress, Inc. Mr. Robert Wylie, Duke Energy Progress, Inc. 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 18 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: OUTFALL 001 12-10-19 Pace Project No.: 92456754 Pace Analytical Services Charlotte 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 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 18 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 SAMPLE ANALYTE COUNT Project: OUTFALL 001 12-10-19 Pace Project No.: 92456754 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92456754001 FIELD BLANK EPA 1631 E RDT 1 PASI-A 92456754002 OUTFALL 001 2019/12/10 0750 N EPA 1664B HH 1 PASI-C EPA200.7 Rev 4.4 1994 SH1 11 PASI-A EPA 1631 E RDT 1 PASI-A SM 254OC-2011 CJL 1 PASI-A SM 254OD-2011 CJL 1 PASI-A EPA 300.0 Rev 2.1 1993 CDC 2 PASI-A SM 4500-CI-E-2011 MDW 1 PASI-A 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 18 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Project: OUTFALL 001 12-10-19 Pace Project No.: 92456754 Sample: FIELD BLANK Lab ID: 92456754001 Collected: 12/10/19 07:50 Received: 12/10/19 14:25 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1631E Mercury,Low Level Mercury Date: 12/17/2019 04:25 PM Analytical Method: EPA 1631 E Preparation Method: EPA 1631 E 0.683 ng/L 0.50 1 12/11/1915:52 12/17/1911:54 7439-97-6 CO 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 18 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Project: OUTFALL 001 12-10-19 Pace Project No.: 92456754 Sample: OUTFALL Lab ID: 92456754002 Collected: 12/10/19 07:50 Received: 12/10/19 14:25 Matrix: Water 001 _2019/12/10_0750_N Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Oil and Grease 200.7 MET ICP Arsenic Beryllium Cadmium Chromium Copper Lead Nickel Selenium Silver Hardness, Total(SM 2340B) Zinc 1631E Mercury,Low Level Mercury 2540C Total Dissolved Solids Total Dissolved Solids 2540D Total Suspended Solids Total Suspended Solids 300.0 IC Anions 28 Days Bromide Fluoride 4500 Chloride Chloride Date: 12/17/2019 04:25 PM Analytical Method: EPA 1664B ND mg/L 5.0 1 12/16/1910:37 Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 120 ug/L 10.0 1 12/11/19 01:06 12/12/19 02:27 7440-38-2 ND ug/L 1.0 1 12/11/19 01:06 12/12/19 02:27 7440-41-7 1.6 ug/L 1.0 1 12/11/19 01:06 12/12/19 02:27 7440-43-9 9.6 ug/L 5.0 1 12/11/19 01:06 12/12/19 02:27 7440-47-3 ND ug/L 5.0 1 12/11/19 01:06 12/12/19 02:27 7440-50-8 ND ug/L 5.0 1 12/11/19 01:06 12/12/19 02:27 7439-92-1 ND ug/L 5.0 1 12/11/19 01:06 12/12/19 02:27 7440-02-0 56.9 ug/L 10.0 1 12/11/19 01:06 12/12/19 02:27 7782-49-2 ND ug/L 5.0 1 12/11/19 01:06 12/12/19 02:27 7440-22-4 187000 ug/L 662 1 12/11/19 01:06 12/12/19 02:27 ND ug/L 10.0 1 12/11/19 01:06 12/12/19 02:27 7440-66-6 Analytical Method: EPA 1631 E Preparation Method: EPA 1631 E 1.99 ng/L 0.50 1 12/11/1915:52 12/16/1916:24 7439-97-6 Analytical Method: SM 2540C-2011 347 mg/L 25.0 1 12/13/1912:57 Analytical Method: SM 254OD-2011 11.2 mg/L 3.3 1 12/13/19 20:06 Analytical Method: EPA 300.0 Rev 2.1 1993 0.25 mg/L 0.10 1 12/12/1912:36 24959-67-9 0.89 mg/L 0.10 1 12/12/1912:36 16984-48-8 Analytical Method: SM 4500-CI-E-2011 22.1 mg/L 1.0 1 12/16/19 21:58 16887-00-6 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 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: OUTFALL 001 12-10-19 Pace Project No.: 92456754 QC Batch: 514986 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92456754002 METHOD BLANK: 2759820 Matrix: Water Associated Lab Samples: 92456754002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5.0 12/16/19 10:34 LABORATORY CONTROL SAMPLE: 2759821 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 31.6 79 78-114 MATRIX SPIKE SAMPLE: 2759822 35517420002 Spike MS MS % Rec Parameter Units Result Cone. Result % Rec Limits Qualifiers Oil and Grease mg/L 2.1J 40 48.1 115 78-114 M1 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: 12/17/2019 04:25 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: OUTFALL 001 12-10-19 Pace Project No.: 92456754 QC Batch: 514163 Analysis Method: EPA 1631 E QC Batch Method: EPA 1631 E Analysis Description: 1631E Mercury,Low Level Associated Lab Samples: 92456754001, 92456754002 METHOD BLANK: 2755639 Matrix: Water Associated Lab Samples: 92456754001, 92456754002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury ng/L ND 0.50 12/16/1915:05 METHOD BLANK: 2755649 Matrix: Water Associated Lab Samples: 92456754001, 92456754002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury ng/L ND 0.50 12/16/1915:58 METHOD BLANK: 2755650 Matrix: Water Associated Lab Samples: 92456754001, 92456754002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury ng/L ND 0.50 12/16/1917:02 LABORATORY CONTROL SAMPLE: 2755651 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Mercury ng/L 5 5.27 105 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2755652 2755653 MS MSD 92456754002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Mercury ng/L 1.99 25 25 29.6 28.2 110 105 71-125 5 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: 12/17/2019 04:25 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: OUTFALL 001 12-10-19 Pace Project No.: 92456754 QC Batch: 514077 Analysis Method: EPA 200.7 Rev 4.4 1994 QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET Associated Lab Samples: 92456754002 METHOD BLANK: 2755395 Matrix: Water Associated Lab Samples: 92456754002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Arsenic ug/L ND 10.0 12/12/19 01:33 Beryllium ug/L ND 1.0 12/12/19 01:33 Cadmium ug/L ND 1.0 12/12/19 01:33 Chromium ug/L ND 5.0 12/12/19 01:33 Copper ug/L ND 5.0 12/12/19 01:33 Hardness, Total(SM 2340B) ug/L ND 662 12/12/19 01:33 Lead ug/L ND 5.0 12/12/19 01:33 Nickel ug/L ND 5.0 12/12/19 01:33 Selenium ug/L ND 10.0 12/12/19 01:33 Silver ug/L ND 5.0 12/12/19 01:33 Zinc ug/L ND 10.0 12/12/19 01:33 LABORATORY CONTROL SAMPLE: 2755396 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Arsenic ug/L 500 476 95 85-115 Beryllium ug/L 500 488 98 85-115 Cadmium ug/L 500 461 92 85-115 Chromium ug/L 500 484 97 85-115 Copper ug/L 500 487 97 85-115 Hardness, Total(SM 2340B) ug/L 33100 32000 97 85-115 Lead ug/L 500 468 94 85-115 Nickel ug/L 500 463 93 85-115 Selenium ug/L 500 452 90 85-115 Silver ug/L 250 243 97 85-115 Zinc ug/L 500 462 92 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2755397 2755398 MS MSD 92456606001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Arsenic ug/L ND 500 500 526 511 105 102 70-130 3 Beryllium ug/L ND 500 500 518 513 104 103 70-130 1 Cadmium ug/L ND 500 500 505 498 101 100 70-130 1 Chromium ug/L ND 500 500 509 504 102 101 70-130 1 Copper ug/L 3.OJ 500 500 521 515 104 102 70-130 1 Hardness, Total(SM 2340B) ug/L 115000 33100 33100 150000 147000 104 96 70-130 2 Lead ug/L ND 500 500 498 491 100 98 70-130 1 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: 12/17/2019 04:25 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: OUTFALL 001 12-10-19 Pace Project No.: 92456754 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2755397 2755398 MS MSD 92456606001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nickel ug/L ND 500 500 491 483 98 96 70-130 2 Selenium ug/L ND 500 500 520 509 104 102 70-130 2 Silver ug/L ND 250 250 257 256 103 102 70-130 0 Zinc ug/L ND 500 500 501 490 100 98 70-130 2 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: 12/17/2019 04:25 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: OUTFALL 001 12-10-19 Pace Project No.: 92456754 QC Batch: 514668 Analysis Method: SM 2540C-2011 QC Batch Method: SM 254OC-2011 Analysis Description: 2540C Total Dissolved Solids Associated Lab Samples: 92456754002 METHOD BLANK: 2758356 Matrix: Water Associated Lab Samples: 92456754002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Dissolved Solids mg/L ND 25.0 12/13/19 12:57 LABORATORY CONTROL SAMPLE: 2758357 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Dissolved Solids mg/L 250 246 99 90-110 SAMPLE DUPLICATE: 2758358 92456810003 Dup Parameter Units Result Result RPD Qualifiers Total Dissolved Solids mg/L ND ND SAMPLE DUPLICATE: 2758359 92456609028 Dup Parameter Units Result Result RPD Qualifiers Total Dissolved Solids mg/L 578 565 2 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: 12/17/2019 04:25 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: OUTFALL 001 12-10-19 Pace Project No.: 92456754 QC Batch: 514781 Analysis Method: SM 2540D-2011 QC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92456754002 METHOD BLANK: 2759046 Matrix: Water Associated Lab Samples: 92456754002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 12/13/19 20:05 LABORATORY CONTROL SAMPLE: 2759047 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 236 94 90-110 SAMPLE DUPLICATE: 2759048 92457077001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 169 166 2 SAMPLE DUPLICATE: 2759049 92456738002 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 197 187 5 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: 12/17/2019 04:25 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: OUTFALL 001 12-10-19 Pace Project No.: 92456754 QC Batch: 514072 Analysis Method: EPA 300.0 Rev 2.1 1993 QC Batch Method: EPA 300.0 Rev 2.1 1993 Analysis Description: 300.0 IC Anions Associated Lab Samples: 92456754002 METHOD BLANK: 2755381 Matrix: Water Associated Lab Samples: 92456754002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Bromide mg/L ND 0.10 12/12/19 06:50 Fluoride mg/L ND 0.10 12/12/19 06:50 LABORATORY CONTROL SAMPLE: 2755382 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Bromide mg/L 2.5 2.6 103 90-110 Fluoride mg/L 2.5 2.7 109 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2755383 2755384 MS MSD 92456609014 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Bromide mg/L 0.0951 2.5 2.5 2.9 2.9 113 114 90-110 0 M1 Fluoride mg/L 0.12 2.5 2.5 3.0 3.1 116 117 90-110 1 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2755385 2755386 MS MSD 92456731001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Bromide mg/L ND 2.5 2.5 ND ND 0 0 90-110 M1 Fluoride mg/L ND 2.5 2.5 3.6 3.6 102 101 90-110 1 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: 12/17/2019 04:25 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: OUTFALL 001 12-10-19 Pace Project No.: 92456754 QC Batch: 515103 Analysis Method: SM 4500-CI-E-2011 QC Batch Method: SM 4500-CI-E-2011 Analysis Description: 4500 Chloride Associated Lab Samples: 92456754002 METHOD BLANK: 2760461 Matrix: Water Associated Lab Samples: 92456754002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chloride mg/L ND 1.0 12/16/19 21:56 LABORATORY CONTROL SAMPLE: 2760462 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Chloride mg/L 20 20.7 103 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2760463 2760464 MS MSD 92456754002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Chloride mg/L 22.1 10 10 32.3 32.5 102 104 90-110 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2760465 2760466 MS MSD 92456799001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Chloride mg/L ND 10 10 10.2 10.2 98 98 90-110 0 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: 12/17/2019 04:25 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 18 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALIFIERS Project: OUTFALL 001 12-10-19 Pace Project No.: 92456754 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 ofAcrolein 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. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS CO Result confirmed by second analysis. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/17/2019 04:25 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 18 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Pace Project No.: OUTFALL 001 12-10-19 92456754 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92456754002 OUTFALL EPA 1664B 514986 001 _2019/12/10_0750_N 92456754002 OUTFALL EPA 200.7 Rev 4.4 1994 514077 EPA 200.7 Rev 4.4 1994 514094 001 _2019/12/10_0750_N 92456754001 FIELD BLANK EPA 1631 E 514163 EPA 1631 E 514294 92456754002 OUTFALL EPA 1631E 514163 EPA 1631E 514294 001 _2019/12/10_0750_N 92456754002 OUTFALL SM 254OC-2011 514668 001 _2019/12/10_0750_N 92456754002 OUTFALL SM 254OD-2011 514781 001 _2019/12/10_0750_N 92456754002 OUTFALL EPA 300.0 Rev 2.1 1993 514072 001 _2019/12/10_0750_N 92456754002 OUTFALL SM 4500-CI-E-2011 515103 001 _2019/12/10_0750_N REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/17/2019 04:25 PM without the written consent of Pace Analytical Services, LLC. Page 15 of 18 Document Name: Document Revised: February 7, 2018 �WceAnapical' Sample Condition Upon Receipt(SCUR) Page 1 of 2 Document No.: issuing Authority: F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office Laboratory receiving samples: Asheville Eden[-] Greenwood ❑ Huntersville ❑ Raleigh❑ Mechanicsville❑ WO#'92456754 Courier: ❑ Commercial Custody Seal Present? Client Name: • Dlk- re re 5 S Project #: []Fed Ex ❑UPS [JUSpV ❑Client ,Pace ❑other: 92455754 /ZYes [:]No Seals Intact? oes ❑No Packing Material: ❑Bubble Wrap ZB bhle Bags ❑None ❑ other Thermometer: w b p Type of Ice: 13'iVet ❑Blue OR Gun ID: 93 Cooler Temp VQ J / Correction Factor: Add/Subtract (°C) 4)y Cooler Temp Corrected (°C): 7 f USDA Regulated Soil (�N/A, water sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Date/Initials Person Examining Contents: J Biological Tissue Frozen? ❑Yes ❑No E—N/A []None Temp should be above freezing to 6°C E]5amples out of temp criteria. Samples on ice, cooling process has begun Did samples originate from a foreign source (internationally, Dyes [:]No inciuoirg staeran an❑ ruesiunMur1 1 11— L-",- Comments/Discrepancy: Chain of Custody Present? Yes ❑No ❑N/A 1. Samples Arrived within Hold Time? Yes ❑Nc ❑N/A 2. Short Hold Time Analysis (<72 hr.)? [-]Yes o ❑N/A 3. Rush Turn Around Time Requested? Dyes o ❑N/A 4. Sufficient Volume? yes []NO ❑N/A 5. Correct Containers Used? Yes []No El N/A 6. -Pace Containers Used? Yes [-]No [_]N/A Containers Intact? Yes ❑Na ❑N/A 7. Dissolved analysis: Samples Field Filtered? ❑Yes rNNo []N/A 8. Sample Labels Match CDC? ZrYes ❑No ❑N/A 9. -Includes Date/Time/ID/Analysis Matrix: w� Headspace in VOA Vials (>5-6mm)? Oyes ❑No N/A 10. Trip Blank Present? ❑Yes ❑No N/A TN/A 11. Trip Blank Custody Seals Present? ❑Yes ONO COMMENTS/SAMPLE DISCREPANCY CLIENT NOTIFICATION/RESOLUTION Person contacted: Project Manager SCURF Review: Project Manager SRF Review: Date/Time: Lot ID of split containers: Date: Date: Field Data Required? ❑Yes RfAo Page 16 of 18 Document Name: Document Revised: February 7, 2018 ,f -PkeARaMical Sample Condition Upon Receipt(SCUR) Page 1 of 2 Document No.: Issuing Authority: F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office *Check mark top half of box if pH and/or dechiorination is verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg **Bottom half of box is to list number of bottle Project # Wp# ; 92456754 PM: UP Due Date: 12/17/19 CLIENT: 95-PROGRESS E Z p71 aN`1 Q C a- J E vl rNi a 0o Z v a c a J E Q h7 m a ra N 41 a c a J E O C M a oC W ri y = i N a m = in ' a E to rN-I 0 a m y m O 2 Q. J E N rZn a m v Q Z E:a E v1 rNi v a m T O _J E sn a 0. m GJ % w c a E Q e� Y rl 4 rJ u E Q v .-I Q Z } c E a J = O fY Q V �n Oni n E Q v _ ty 4 _ O s ¢ ...! E M N rn Q = al .n Q a N ¢ i:] O m U G 4 a o C3 En 0 a Q m O > 0 p 7 Q a o 6 p C D - Z.n x ¢ J 0 V m a O Z Y y a m 0 ? Y l7 7 a. N m 7 � Q Z v v n J E �i f in in Z = v J E O Ln a. +n Z � E Q fV a m j Q- 7 E E CD Q Z m o. :�Z)� c n J E N l7 LAwa 7 > vvi a n J E 0 l7 O 1 z 3 4 S 6 7 8 9 10 11 12 \\N—N �s pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added Lot If Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form tiaiil be sent to the North Carolina DEHNn Ceroticanon GTnte ii.e. Out of hold, incorrect preservative, out of temp, incorrect containers. Page 17 of 18 N 8 to m V 0 m A W NITEM NUMBER ■■■■■■■■■■■■ •O ■■■■■EWER■■■ =■■E■■E■■■EE■ ■E■EWEE■■E■E •. O E■EE■■EE■EEE • CO ■E■■■■■■®®®® n m r m m a• . ■ m z m fl m z ... - m RERREEEEaaaE �: • m Z WEBER■■■a■■■ �.- m ■E■EEC■Raa■■ • - ' ' ■■ERE■■■■©■■ • - • - ' ■■■E■E■E©WEE >01 �C>■■■■■■■■■■■■ m ■mE■■■■■■■■■ o ■■■■■■■■ERR■ co < ■■■■■■■■WEE■ T ■■■■■■■■■■■■ O z - ` n m n LO O O m = Page 18 of 18 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 December 26, 2019 Mr. Matthew Fields Duke Energy Progress, Inc. RE: Project: OUTFALL 001 12-16-19 Pace Project No.: 92457552 Dear Mr. Fields: Enclosed are the analytical results for sample(s) received by the laboratory on December 16, 2019. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. 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 cc: Ms. Mariea Keezel, Duke Energy Program Manager, Duke Energy Ms. Teresa Williams, Duke Energy Progress, Inc. Mr. Robert Wylie, Duke Energy Progress, Inc. 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 18 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: OUTFALL 001 12-16-19 Pace Project No.: 92457552 Pace Analytical Services Charlotte 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 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 18 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 SAMPLE ANALYTE COUNT Project: OUTFALL 001 12-16-19 Pace Project No.: 92457552 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92457552001 FIELD BLANK EPA 1631 E RDT 1 PASI-A 92457552002 OUTFALL 001 2019/12/16 1040 N EPA 1664B HH 1 PASI-C EPA200.7 Rev 4.4 1994 SH1 11 PASI-A EPA 1631 E RDT 1 PASI-A SM 254OC-2011 CJL 1 PASI-A SM 254OD-2011 CEH 1 PASI-A EPA 300.0 Rev 2.1 1993 BRJ 2 PASI-A SM 4500-CI-E-2011 MDW 1 PASI-A 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 18 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Project: OUTFALL 001 12-16-19 Pace Project No.: 92457552 Sample: FIELD BLANK Lab ID: 92457552001 Collected: 12/16/19 10:40 Received: 12/16/19 14:37 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1631E Mercury,Low Level Mercury Date: 12/26/2019 02:21 PM Analytical Method: EPA 1631 E Preparation Method: EPA 1631 E 0.666 ng/L 0.50 1 12/18/1916:52 12/19/1914:54 7439-97-6 CO 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 18 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Project: OUTFALL 001 12-16-19 Pace Project No.: 92457552 Sample: OUTFALL Lab ID: 92457552002 Collected: 12/16/19 10:40 Received: 12/16/19 14:37 Matrix: Water 001 _2019/12/16_1040_N Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Oil and Grease 200.7 MET ICP Arsenic Beryllium Cadmium Chromium Copper Lead Nickel Selenium Silver Hardness, Total(SM 2340B) Zinc 1631E Mercury,Low Level Mercury 2540C Total Dissolved Solids Total Dissolved Solids 2540D Total Suspended Solids Total Suspended Solids 300.0 IC Anions 28 Days Bromide Fluoride 4500 Chloride Chloride Date: 12/26/2019 02:21 PM Analytical Method: EPA 1664B ND mg/L 4.8 1 12/20/19 09:13 Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 85.8 ug/L 10.0 1 12/18/19 01:18 12/19/19 03:15 7440-38-2 ND ug/L 1.0 1 12/18/19 01:18 12/19/19 03:15 7440-41-7 ND ug/L 1.0 1 12/18/19 01:18 12/19/19 03:15 7440-43-9 5.9 ug/L 5.0 1 12/18/19 01:18 12/19/19 03:15 7440-47-3 ND ug/L 5.0 1 12/18/19 01:18 12/19/19 03:15 7440-50-8 ND ug/L 5.0 1 12/18/19 01:18 12/19/19 03:15 7439-92-1 6.8 ug/L 5.0 1 12/18/19 01:18 12/19/19 03:15 7440-02-0 43.2 ug/L 10.0 1 12/18/19 01:18 12/19/19 03:15 7782-49-2 ND ug/L 5.0 1 12/18/19 01:18 12/19/19 03:15 7440-22-4 168000 ug/L 662 1 12/18/19 01:18 12/19/19 03:15 32.3 ug/L 10.0 1 12/18/19 01:18 12/19/19 03:15 7440-66-6 Analytical Method: EPA 1631 E Preparation Method: EPA 1631 E 3.44 ng/L 0.50 1 12/18/1916:52 12/19/1913:47 7439-97-6 Analytical Method: SM 2540C-2011 309 mg/L 25.0 1 12/23/1919:10 Analytical Method: SM 254OD-2011 12.6 mg/L 2.5 1 12/19/19 05:53 Analytical Method: EPA 300.0 Rev 2.1 1993 0.11 mg/L 0.10 1 12/18/19 08:31 24959-67-9 0.62 mg/L 0.10 1 12/18/19 08:31 16984-48-8 Analytical Method: SM 4500-CI-E-2011 22.9 mg/L 1.0 1 12/20/19 21:38 16887-00-6 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 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: OUTFALL 001 12-16-19 Pace Project No.: 92457552 QC Batch: 515959 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92457552002 METHOD BLANK: 2764710 Matrix: Water Associated Lab Samples: 92457552002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5.0 12/20/19 07:37 LABORATORY CONTROL SAMPLE: 2764711 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Oil and Grease mg/L 38.5 38.5 100 78-114 MATRIX SPIKE SAMPLE: 2764712 92456978001 Spike MS MS % Rec Parameter Units Result Cone. Result % Rec Limits Qualifiers Oil and Grease mg/L ND 38.5 9.9 16 78-114 M1 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: 12/26/2019 02:21 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: OUTFALL 001 12-16-19 Pace Project No.: 92457552 QC Batch: 515316 Analysis Method: EPA 1631 E QC Batch Method: EPA 1631 E Analysis Description: 1631E Mercury,Low Level Associated Lab Samples: 92457552001, 92457552002 METHOD BLANK: 2761400 Matrix: Water Associated Lab Samples: 92457552001, 92457552002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury ng/L ND 0.50 12/19/1910:39 METHOD BLANK: 2761401 Matrix: Water Associated Lab Samples: 92457552001, 92457552002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury ng/L ND 0.50 12/19/1911:40 METHOD BLANK: 2761402 Matrix: Water Associated Lab Samples: 92457552001, 92457552002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury ng/L ND 0.50 12/19/1914:40 LABORATORY CONTROL SAMPLE: 2761403 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Mercury ng/L 5 5.76 115 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2761404 2761405 MS MSD 92457552002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Mercury ng/L 3.44 25 25 33.1 34.1 119 123 71-125 3 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: 12/26/2019 02:21 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: OUTFALL 001 12-16-19 Pace Project No.: 92457552 QC Batch: 515396 Analysis Method: EPA 200.7 Rev 4.4 1994 QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET Associated Lab Samples: 92457552002 METHOD BLANK: 2761889 Associated Lab Samples: 92457552002 Parameter Arsenic Beryllium Cadmium Chromium Copper Hardness, Total(SM 2340B) Lead Nickel Selenium Silver Zinc Matrix: Water Units Blank Result Reporting Limit Analyzed ug/L ND 10.0 12/19/19 03:03 ug/L ND 1.0 12/19/19 03:03 ug/L ND 1.0 12/19/19 03:03 ug/L ND 5.0 12/19/19 03:03 ug/L ND 5.0 12/19/19 03:03 ug/L ND 662 12/19/19 03:03 ug/L ND 5.0 12/19/19 03:03 ug/L ND 5.0 12/19/19 03:03 ug/L ND 10.0 12/19/19 03:03 ug/L ND 5.0 12/19/19 03:03 ug/L ND 10.0 12/19/19 03:03 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 2761890 Units Spike Cone. LCS Result LCS % Rec % Rec Limits Arsenic ug/L 500 501 100 85-115 Beryllium ug/L 500 501 100 85-115 Cadmium ug/L 500 493 99 85-115 Chromium ug/L 500 489 98 85-115 Copper ug/L 500 492 98 85-115 Hardness, Total(SM 2340B) ug/L 33100 32300 98 85-115 Lead ug/L 500 500 100 85-115 Nickel ug/L 500 493 99 85-115 Selenium ug/L 500 493 99 85-115 Silver ug/L 250 251 100 85-115 Zinc ug/L 500 492 98 85-115 Qualifiers MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2761891 2761892 MS MSD 92457552002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Arsenic ug/L 85.8 500 500 600 607 103 104 70-130 1 Beryllium ug/L ND 500 500 497 501 99 100 70-130 1 Cadmium ug/L ND 500 500 505 511 101 102 70-130 1 Chromium ug/L 5.9 500 500 496 501 98 99 70-130 1 Copper ug/L ND 500 500 495 499 98 99 70-130 1 Hardness, Total(SM 2340B) ug/L 168000 33100 33100 195000 194000 80 79 70-130 0 Lead ug/L ND 500 500 495 507 99 101 70-130 2 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: 12/26/2019 02:21 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: OUTFALL 001 12-16-19 Pace Project No.: 92457552 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2761891 2761892 MS MSD 92457552002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nickel ug/L 6.8 500 500 493 503 97 99 70-130 2 Selenium ug/L 43.2 500 500 556 572 103 106 70-130 3 Silver ug/L ND 250 250 250 252 100 101 70-130 1 Zinc ug/L 32.3 500 500 525 537 99 101 70-130 2 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: 12/26/2019 02:21 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: OUTFALL 001 12-16-19 Pace Project No.: 92457552 QC Batch: 516110 Analysis Method: SM 2540C-2011 QC Batch Method: SM 254OC-2011 Analysis Description: 2540C Total Dissolved Solids Associated Lab Samples: 92457552002 METHOD BLANK: 2765479 Matrix: Water Associated Lab Samples: 92457552002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Dissolved Solids mg/L ND 25.0 12/20/19 17:20 LABORATORY CONTROL SAMPLE: 2765480 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Total Dissolved Solids mg/L 251 262 104 90-110 SAMPLE DUPLICATE: 2765481 92457542003 Dup Parameter Units Result Result RPD Qualifiers Total Dissolved Solids mg/L 76.0 76.0 0 SAMPLE DUPLICATE: 2765482 92457994001 Dup Parameter Units Result Result RPD Qualifiers Total Dissolved Solids mg/L 161 157 3 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: 12/26/2019 02:21 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: OUTFALL 001 12-16-19 Pace Project No.: 92457552 QC Batch: 515681 Analysis Method: SM 2540D-2011 QC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92457552002 METHOD BLANK: 2763259 Matrix: Water Associated Lab Samples: 92457552002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 12/19/19 05:53 LABORATORY CONTROL SAMPLE: 2763260 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 236 94 90-110 SAMPLE DUPLICATE: 2763290 92457843003 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 38.3 41.4 8 SAMPLE DUPLICATE: 2763291 92457795001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 870 855 2 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: 12/26/2019 02:21 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: OUTFALL 001 12-16-19 Pace Project No.: 92457552 QC Batch: 515388 Analysis Method: EPA 300.0 Rev 2.1 1993 QC Batch Method: EPA 300.0 Rev 2.1 1993 Analysis Description: 300.0 IC Anions Associated Lab Samples: 92457552002 METHOD BLANK: 2761863 Matrix: Water Associated Lab Samples: 92457552002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Bromide mg/L ND 0.10 12/18/19 06:49 Fluoride mg/L ND 0.10 12/18/19 06:49 LABORATORY CONTROL SAMPLE: 2761864 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Bromide mg/L 2.5 2.7 109 90-110 Fluoride mg/L 2.5 2.7 110 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2761865 2761866 MS MSD 92457516001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Bromide mg/L ND 2.5 2.5 2.9 2.9 117 117 90-110 0 M1 Fluoride mg/L ND 2.5 2.5 3.0 2.9 120 118 90-110 2 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2761941 2761942 MS MSD 92457377003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Bromide mg/L 1.1 2.5 2.5 4.2 4.2 123 126 90-110 2 M1 Fluoride mg/L 1.2 2.5 2.5 4.0 4.1 110 113 90-110 2 M1 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: 12/26/2019 02:21 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: OUTFALL 001 12-16-19 Pace Project No.: 92457552 QC Batch: 516122 Analysis Method: SM 4500-CI-E-2011 QC Batch Method: SM 4500-CI-E-2011 Analysis Description: 4500 Chloride Associated Lab Samples: 92457552002 METHOD BLANK: 2765752 Matrix: Water Associated Lab Samples: 92457552002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chloride mg/L ND 1.0 12/20/19 21:36 LABORATORY CONTROL SAMPLE: 2765753 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Chloride mg/L 20 20.4 102 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2765754 2765755 MS MSD 92457552002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Chloride mg/L 22.9 10 10 32.7 32.3 99 94 90-110 1 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: 12/26/2019 02:21 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 18 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALIFIERS Project: OUTFALL 001 12-16-19 Pace Project No.: 92457552 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 ofAcrolein 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. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS CO Result confirmed by second analysis. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/26/2019 02:21 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 18 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Pace Project No.: OUTFALL 001 12-16-19 92457552 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92457552002 OUTFALL EPA 1664B 515959 001 _2019/12/16_1040_N 92457552002 OUTFALL EPA 200.7 Rev 4.4 1994 515396 EPA 200.7 Rev 4.4 1994 515422 001 _2019/12/16_1040_N 92457552001 FIELD BLANK EPA 1631 E 515316 EPA 1631 E 515639 92457552002 OUTFALL EPA 1631E 515316 EPA 1631E 515639 001 _2019/12/16_1040_N 92457552002 OUTFALL SM 254OC-2011 516110 001 _2019/12/16_1040_N 92457552002 OUTFALL SM 254OD-2011 515681 001 _2019/12/16_1040_N 92457552002 OUTFALL EPA 300.0 Rev 2.1 1993 515388 001 _2019/12/16_1040_N 92457552002 OUTFALL SM 4500-CI-E-2011 516122 001 _2019/12/16_1040_N REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/26/2019 02:21 PM without the written consent of Pace Analytical Services, LLC. Page 15 of 18 OF Sample Condition Upon Receipt(SCUR} Page 1 of 2 - ceAnalytical' Document No.: Issuing Authority: F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office Laboratory receiving samples: Asheville Eden[:] ❑ Huntersville ❑ Raleigh❑ Mechanicsville❑ ConditionSample Client Name: WO# :92457552 .. R. Project #: �nk� �rp r�ss Courier: ❑Fed Ex ❑UPS ❑USPS ❑Client 11111111111111111111111111111 ❑ Commercial dace ❑Other: 92457552 Custody Seal Present? ples ❑No Seals Intact? es []No / Date/Initials Person Examining Contents: / 2 Packing Material: []Bubble Wrap Zubble Bags ❑None ❑ Other Biological Tissue Frozen? Thermometer: []Yes❑No ON/A � �,2./%n J� � Typu of Ice: Wet ❑Blue ❑None 1"' g Gun ID: "� ,l Cooler Temp (°C): �� Correction Factor: Add/Subtract (°C} �ry q Temp should be above freezing to 6°C Cooler Temp Corrected (°C): [_ []Samples out of temp criteria. Samples on ice, cooiing process has begun USDA Regulated Soil (eN/A, water sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source {Internationally, FYes MNo including Hawaii and Puerto RicoP ❑Yes [:]No Chain of Custody Present? Yes ❑No ❑NIA 1. Samples Arrived within Hold Time? ves ❑No ❑NIA 2. Short Hold Time Analysis (<72 hr.)? ❑Yes No ❑N/A 3. Rush Turn Around Time Requested? ❑Yes No ❑N/A 4. Sufficient Volume? Yes []No ❑N/A 5. Correct Containers Used? Yes [--]No El 6. -Pace Containers Used? Yes ❑N❑ ❑N/A Containers Intact? Yes ❑No ❑N/A 7. Dissolved analysis: Samples Field Filtered? ❑Yes ETNo ❑N/A B. Sample Labels Match COC? Wes [-]No ❑N/A 9. -Includes Date/Time;'lD/Analysis Matrix: Headspace in VOA Vials (>5-6mm)? Trip Blank Present? TriD Blank Custodv Seal:; Present? COMMENTS/SAMPLE DISCREPANCY CLIENT NOTIFICATION/RESOLUTION ❑Yes [:]No N/A 10. ❑Yes ❑No N/A 11, I-1Yes F—INo N/A Lot ID of split containers: Field Data Required? ❑Yes *NO Person contacted: Date/Time: Project Manager SCURF Review: Date: t i Ll�l i GI r Id - Project Manager SRF Review: Date: 1 [ Page 16 of 18 cument-Ram 7 2018 1:Sample 'aceArralytical Condition Upon Receipt(SCUR) Page 1 of 2 Document No.: Issuing Authority: - F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office *Check mark top half of box if pH and/or dechlorination is verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg **Bottom half of box is to list number of bottle Project #! WO# : 92457552 PM: UP Due Date: 12/23/19 CLIENT: 95—PROGRESS 77 u 2 v d fl. ❑ a E 7 V 0. m Z v v a D m a- E O M M m 2 v a ❑ u a E 7 N 6 m 4 Z v 7 v 7 +-I 1 m U N v n N = m J E vN t} 1 to I a p = V ro Q E Z M a m z wS is a z N a E vN-i N O a m v n a z O z m a E U a m v 7 .`� r`•3 a E a 6 q ro N v c ¢ `m N ❑ e-f t7 Q a V 2 ¢ m ri 2 H l7 Q Z ro } d a. D E .¢i of N 7 M 0 4 'u o ry Q `, " ri of rl l7 4 v a O 2 _ E ¢ E N vs M 0 Q u Z a Z a Q a N M l7 ❑ Q M 0 Q ¢ V 4 O E 0 d' 2 O1 0 ❑ z m0 ¢ p E H G1 (7 > Z c C 0 E 0 7 7 T 0 > 4 es a m ¢ O E 0 V a Ol U ❑ z o N : `y a y Q O > ¢ Y I l7 a > y a m } .m.. Y LJ � > Z 1 �- `m J E �n rNi H N 0. v) i ¢ E- '^ a y v E 0 U) F- N a N m m 0 N M z V o N N Q M 1 m .775 -0 a' a v c iim E of o r1 6 W G Q ¢ v z a � v e a E 1 Q E E 0 0 N V 7 D of 0 > ❑ 3 4 5 6 7 8 9 10 11 12 pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added Lot fi Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will to sent to the North Carolira DEHNR Certification Office (i.e. Out of hold, incorrect preservative, Out of temp, incorrect containers. Page 17 of 18 ro @ m a o m Lm m — ITEMNI-iim 0 m N 5 o O O O m ti K° rn d C- f7 N N d °- m wo a o ❑ d n Zo m 0 o N z° n 75' C) @ m _ Z Z Z rcn m o D] Z o z o N 0 rn fD _v Q cn O 0 a m A In m o z n 1 O 013 • v m n N D 0O m m c ii m m V t x �. �. O o N a a n z z o n C c Q m m o — m � ^ n m '� v H ? mo?99�.. �� Z • 'a c C v � C N m a � O 3 D C u. -) O O m m Q. rJ • a m W 3 'm 0 MATRIX CODE 0 c ? D N N N N C w 0) rn rn m DATE COLLECTED 37 C 1 z T1 m o co m co rn p IT! • 0 0 0 0 A TIME COLLECTED A C73.P A _ e = 3 w a O 3 m N Containers b _ E! @ d J Gl ❑ p' a Unpreserved _ (7 00 p • a m 2 H2SO4 ro ro C a @ C} n F s n ,0 1 a' Z HNO3 or TAr Q— m . r HCI _ 0 c NaOH in o (? ° C Na25203 (n Methanol �o x x LL Hg by 1631 • 0 x M=1als by ICP' O x Chlorides, Fluoride o 0 7 � m C) x Bromides x Hardness (To! as Car03i m m 3 (y' a m d x TOS a x T55 n a fD x Oil & Grease O @ o CD y j r rF N N d @ x Qv �0 • n � c tr � rD ti a 3 :13 @ x m • O m(z) Q N�, En v G Na o a N Page 18 of 18