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HomeMy WebLinkAboutNC0003417_J15060348report_20150805DUE Analytical Laboratory ENERGY 13339 Hagers Ferry Road Huntersville, NC 28078-7929 McGuire Nuclear Complex - MG03A2 Phone:980-875-5245 Fax:980-875-4349 Order Summary Report Order Number: J15060348 Project Name: HF LEE PLANT - AB GW ASSESSMENT SURFACE Customer Name(s): Tim Hunsucker, Judd Mahan, Kathy Webb, John Toepfer Customer Address: 1677 Old Smithfield Rd Goldsboro NC 27530, Lab Contact: RA—, Ann r)M. Mary Ann Og1ePhone: 980-875-5274 `(._ 2015.06.26 Report Authorized By: 16:37:03-0400, Date: (Signature) Mary Ann Ogle Program Comments: Please contact the Program Manager (Mary Ann Ogle) with any questions regarding this report. Data Flags & Calculations: 6/26/2015 Analytical Lab Page 1 of 54 Any analytical tests or individual analytes within a test flagged with a Qualifier indicate a deviation from the method quality system or quality control requirement. The qualifier description is found at the end of the Certificate of Analysis (sample results) under the qualifiers heading. All results are reported on a dry weight basis unless otherwise noted. Subcontracted data included on the Duke Certificate of Analysis is to be used as information only. Certified vendor results can be found in the subcontracted lab final report. Duke Energy Analytical Laboratory subcontracts analyses to other vendor laboratories that have been qualified by Duke Energy to perform these analyses except where noted. Data Package: This data package includes analytical results that are applicable only to the samples described in this narrative. An estimation of the uncertainty of measurement for the results in the report is available upon request. This report shall not be reproduced, except in full, without the written consent of the Analytical Laboratory. Please contact the Analytical laboratory with any questions. The order of individual sections within this report is as follows: Job Summary Report, Sample Identification, Technical Validation of Data Package, Analytical Laboratory Certificate of Analysis, Analytical Laboratory QC Reports, Sub -contracted Laboratory Results, Customer Specific Data Sheets, Reports & Documentation, Customer Database Entries, Test Case Narratives, Chain of Custody (COC) Certification: The Analytical Laboratory holds the following State Certifications : North Carolina (DENR) Certificate #248, South Carolina (DHEC) Laboratory ID # 99005. Contact the Analytical Laboratory for definitive information about the certification status of specific methods. Sample ID's & Descriptions: Collection Sample ID Plant/Station Date and Time 2015018398 2015018399 2015018400 2015018401 2015018402 2015018403 2015018404 7 Total Samples Collected By Sample Description HF LEE PLANT 10-Jun-15 10:55 AM ILLEGIBLE S-16 HF LEE PLANT 10-Jun-15 11:40 AM ILLEGIBLE S-10 HF LEE PLANT 10-Jun-15 11:50 AM ILLEGIBLE S-10 Dup HF LEE PLANT 10-Jun-15 12:40 PM ILLEGIBLE ASW-NR1 HF LEE PLANT 10-Jun-15 5:34 PM ILLEGIBLE Filter Blank HF LEE PLANT 10-Jun-15 5:40 PM ILLEGIBLE Field Blank HF LEE PLANT 10-Jun-15 5:34 PM ILLEGIBLE Trip Blank Analytical Lab Page 2 of 54 Analytical Lab Page 3 of 54 Technical Validation Review Checklist: COC and .pdf report are in agreement with sample totals 0 Yes ❑ No and analyses (compliance programs and procedures). All Results are less than the laboratory reporting limits. ❑ Yes 0 No All laboratory QA/QC requirements are acceptable. 0 Yes ❑ No Report Sections Included: E%-'] Job Summary Report ❑� Sample Identification Technical Validation of Data Package ❑� Analytical Laboratory Certificate of Analysis ❑ Analytical Laboratory QC Report ❑d Sub -contracted Laboratory Results ❑ Customer Specific Data Sheets, Reports, & Documentation ❑ Customer Database Entries ❑� Chain of Custody ❑� Electronic Data Deliverable (EDD) Sent Separately Reviewed By: Mary Ann Ogle Date: 6/26/2015 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15060348 Site: S-16 Collection Date: 10-Jun-15 10:55 AM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Shealy Labs) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.650 mg-N/L 0.01 INORGANIC IONS BY IC Chloride 21 mg/L 1 Sulfate 15 mg/L 1 MERCURY IN WATER - (Analysis Performed by Prism Labs) Vendor Parameter Complete DISSOLVED METALS BY ICP Aluminum (AI) 0.133 mg/L 0.005 Barium (Ba) 0.027 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.483 mg/L 0.01 Manganese (Mn) 0.064 mg/L 0.005 Strontium (Sr) 0.064 mg/L 0.005 Zinc (Zn) 0.008 mg/L 0.005 UNDIGESTED METALS BY lCP Calcium (Ca) 7.86 mg/L 0.01 Magnesium (Mg) 3.23 mg/L 0.005 Potassium (K) 4.58 mg/L 0.1 Sodium (Na) 20.7 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.545 mg/L 0.005 Barium (Ba) 0.032 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 1.25 mg/L 0.01 Manganese (Mn) 0.106 mg/L 0.005 Strontium (Sr) 0.063 mg/L 0.005 Zinc (Zn) 0.006 mg/L 0.005 Sample #: 2015018398 Matrix: GW WW Analytical Lab Page 4 of 54 DF Method Analysis Date/Time Analyst Vendor Method V_SHEALY 1 EPA 353.2 06/17/2015 12:23 LSTARLI 10 EPA 300.0 06/12/2015 12:45 BGN9034 10 EPA 300.0 06/12/2015 12:45 BGN9034 Vendor Method V_PRISM 1 EPA 200.7 06/12/2015 10:55 MHALL3 1 EPA 200.7 06/12/2015 10:55 MHALL3 1 EPA 200.7 06/12/2015 10:55 MHALL3 1 EPA 200.7 06/12/2015 10:55 MHALL3 1 EPA 200.7 06/12/2015 10:55 MHALL3 1 EPA 200.7 06/12/2015 10:55 MHALL3 1 EPA 200.7 06/12/2015 10:55 MHALL3 1 EPA 200.7 06/13/2015 13:53 MHALL3 1 EPA 200.7 06/13/2015 13:53 MHALL3 1 EPA 200.7 06/13/2015 13:53 MHALL3 1 EPA 200.7 06/13/2015 13:53 MHALL3 1 EPA 200.7 06/17/2015 10:21 MHH7131 1 EPA 200.7 06/17/2015 10:21 MHH7131 1 EPA 200.7 06/17/2015 10:21 MHH7131 1 EPA 200.7 06/17/2015 10:21 MHH7131 1 EPA 200.7 06/17/2015 10:21 MHH7131 1 EPA 200.7 06/17/2015 10:21 MHH7131 1 EPA 200.7 06/17/2015 10:21 MHH7131 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15060348 Site: S-16 Collection Date: 10-Jun-15 10:55 AM Analyte Result Units Qualifiers RDL TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb) < 1 ug/L 1 Arsenic (As) < 1 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) < 1 ug/L 1 Copper (Cu) 1.07 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) < 1 ug/L 1 Nickel (Ni) < 1 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level 1.20 ug/L 0.3 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb) < 1 ug/L 1 Arsenic (As) < 1 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) < 1 ug/L 1 Copper (Cu) 1.31 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) < 1 ug/L 1 Nickel (Ni) 1.10 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level 2.02 ug/L 0.3 METHANE - (Analysis Performed by Shealy Labs) Methane (CH4) Complete SULFIDE - (Analysis Performed by Element One) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 110 mg/L 25 Total Carbon TOC 5.5 mg/L 0.2 TOTAL SUSPENDED SOLIDS TSS 18 mg/L 5 Sample #: 2015018398 Matrix: GW WW Analytical Lab Page 5 of 54 DF Method Analysis Date/Time Analyst 1 EPA 200.8 06/22/2015 23:33 SLS2560 1 EPA 200.8 06/22/2015 23:33 SLS2560 1 EPA 200.8 06/22/2015 23:33 SLS2560 1 EPA 200.8 06/22/2015 23:33 SLS2560 1 EPA 200.8 06/22/2015 23:33 SLS2560 1 EPA 200.8 06/22/2015 23:33 SLS2560 1 EPA 200.8 06/22/2015 23:33 SLS2560 1 EPA 200.8 06/22/2015 23:33 SLS2560 1 EPA 200.8 06/22/2015 23:33 SLS2560 1 EPA 200.8 06/22/2015 23:33 SLS2560 1 EPA 200.8 06/22/2015 23:33 SLS2560 1 EPA 200.8 06/22/2015 23:33 SLS2560 1 EPA 200.8 06/22/2015 23:33 SLS2560 1 EPA 200.8 06/21/2015 13:43 SLS2560 1 EPA 200.8 06/21/2015 13:43 SLS2560 1 EPA 200.8 06/21/2015 13:43 SLS2560 1 EPA 200.8 06/21/2015 13:43 SLS2560 1 EPA 200.8 06/21/2015 13:43 SLS2560 1 EPA 200.8 06/21/2015 13:43 SLS2560 1 EPA 200.8 06/21/2015 13:43 SLS2560 1 EPA 200.8 06/21/2015 13:43 SLS2560 1 EPA 200.8 06/21/2015 13:43 SLS2560 1 EPA 200.8 06/21/2015 13:43 SLS2560 1 EPA 200.8 06/21/2015 13:43 SLS2560 1 EPA 200.8 06/21/2015 13:43 SLS2560 1 EPA 200.8 06/21/2015 13:43 SLS2560 Vendor Method V_SHEALY Vendor Method V_ELE1 1 SM2540C 06/15/201514:29 AGIBBS5 2 SM5310C/EPA9060A 06/22/201515:17 GHUTCHI 1 SM2540D 06/12/2015 09:12 AGIBBS5 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15060348 Site: S-10 Collection Date: 10-Jun-15 11:40 AM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Shealy Labs) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.550 mg-N/L M2 0.01 INORGANIC IONS BY IC Chloride 21 mg/L 1 Sulfate 14 mg/L 1 MERCURY IN WATER - (Analysis Performed by Prism Labs) Vendor Parameter Complete DISSOLVED METALS BY ICP Aluminum (AI) 0.184 mg/L 0.005 Barium (Ba) 0.028 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.571 mg/L 0.01 Manganese (Mn) 0.074 mg/L 0.005 Strontium (Sr) 0.064 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY lCP Calcium (Ca) 7.84 mg/L 0.01 Magnesium (Mg) 3.23 mg/L 0.005 Potassium (K) 4.57 mg/L 0.1 Sodium (Na) 20.4 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.546 mg/L 0.005 Barium (Ba) 0.031 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 1.21 mg/L 0.01 Manganese (Mn) 0.102 mg/L 0.005 Strontium (Sr) 0.062 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Sample #: 2015018399 Matrix: GW WW Analytical Lab Page 6 of 54 DF Method Analysis Date/Time Analyst Vendor Method V_SHEALY 1 EPA 353.2 06/17/2015 13:37 LSTARLI 10 EPA 300.0 06/12/2015 13:02 BGN9034 10 EPA 300.0 06/12/2015 13:02 BGN9034 Vendor Method V_PRISM 1 EPA 200.7 06/12/2015 10:59 MHALL3 1 EPA 200.7 06/12/2015 10:59 MHALL3 1 EPA 200.7 06/12/2015 10:59 MHALL3 1 EPA 200.7 06/12/2015 10:59 MHALL3 1 EPA 200.7 06/12/2015 10:59 MHALL3 1 EPA 200.7 06/12/2015 10:59 MHALL3 1 EPA 200.7 06/12/2015 10:59 MHALL3 1 EPA 200.7 06/13/2015 13:57 MHALL3 1 EPA 200.7 06/13/2015 13:57 MHALL3 1 EPA 200.7 06/13/2015 13:57 MHALL3 1 EPA 200.7 06/13/2015 13:57 MHALL3 1 EPA 200.7 06/17/2015 10:34 MHH7131 1 EPA 200.7 06/17/2015 10:34 MHH7131 1 EPA 200.7 06/17/2015 10:34 MHH7131 1 EPA 200.7 06/17/2015 10:34 MHH7131 1 EPA 200.7 06/17/2015 10:34 MHH7131 1 EPA 200.7 06/17/2015 10:34 MHH7131 1 EPA 200.7 06/17/2015 10:34 MHH7131 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15060348 Site: S-10 Collection Date: 10-Jun-15 11:40 AM Analyte Result Units Qualifiers RDL TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb) < 1 ug/L 1 Arsenic (As) < 1 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) < 1 ug/L 1 Copper (Cu) 1.23 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) < 1 ug/L 1 Nickel (Ni) < 1 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level 1.43 ug/L 0.3 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb) < 1 ug/L 1 Arsenic (As) < 1 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) < 1 ug/L 1 Copper (Cu) 1.50 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) < 1 ug/L 1 Nickel (Ni) < 1 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level 1.88 ug/L 0.3 METHANE - (Analysis Performed by Shealy Labs) Methane (CH4) Complete SULFIDE - (Analysis Performed by Element One) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 110 mg/L 25 Total Carbon TOC 5.5 mg/L 0.2 TOTAL SUSPENDED SOLIDS TSS 15 mg/L 5 Sample #: 2015018399 Matrix: GW WW Analytical Lab Page 7 of 54 DF Method Analysis Date/Time Analyst 1 EPA 200.8 06/22/2015 23:11 SLS2560 1 EPA 200.8 06/22/2015 23:11 SLS2560 1 EPA 200.8 06/22/2015 23:11 SLS2560 1 EPA 200.8 06/22/2015 23:11 SLS2560 1 EPA 200.8 06/22/2015 23:11 SLS2560 1 EPA 200.8 06/22/2015 23:11 SLS2560 1 EPA 200.8 06/22/2015 23:11 SLS2560 1 EPA 200.8 06/22/2015 23:11 SLS2560 1 EPA 200.8 06/22/2015 23:11 SLS2560 1 EPA 200.8 06/22/2015 23:11 SLS2560 1 EPA 200.8 06/22/2015 23:11 SLS2560 1 EPA 200.8 06/22/2015 23:11 SLS2560 1 EPA 200.8 06/22/2015 23:11 SLS2560 1 EPA 200.8 06/21/2015 13:21 SLS2560 1 EPA 200.8 06/21/2015 13:21 SLS2560 1 EPA 200.8 06/21/2015 13:21 SLS2560 1 EPA 200.8 06/21/2015 13:21 SLS2560 1 EPA 200.8 06/21/2015 13:21 SLS2560 1 EPA 200.8 06/21/2015 13:21 SLS2560 1 EPA 200.8 06/21/2015 13:21 SLS2560 1 EPA 200.8 06/21/2015 13:21 SLS2560 1 EPA 200.8 06/21/2015 13:21 SLS2560 1 EPA 200.8 06/21/2015 13:21 SLS2560 1 EPA 200.8 06/21/2015 13:21 SLS2560 1 EPA 200.8 06/21/2015 13:21 SLS2560 1 EPA 200.8 06/21/2015 13:21 SLS2560 Vendor Method V_SHEALY Vendor Method V_ELE1 1 SM2540C 06/15/201514:29 AGIBBS5 2 SM5310C/EPA9060A 06/22/201515:17 GHUTCHI 1 SM2540D 06/12/2015 09:12 AGIBBS5 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15060348 Site: S-10 Dup Collection Date: 10-Jun-15 11:50 AM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Shealy Labs) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.522 mg-N/L 0.01 INORGANIC IONS BY IC Chloride 20 mg/L 1 Sulfate 14 mg/L 1 MERCURY IN WATER - (Analysis Performed by Prism Labs) Vendor Parameter Complete DISSOLVED METALS BY ICP Aluminum (AI) 0.186 mg/L 0.005 Barium (Ba) 0.028 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.585 mg/L 0.01 Manganese (Mn) 0.070 mg/L 0.005 Strontium (Sr) 0.063 mg/L 0.005 Zinc (Zn) 0.005 mg/L 0.005 UNDIGESTED METALS BY lCP Calcium (Ca) 7.84 mg/L 0.01 Magnesium (Mg) 3.23 mg/L 0.005 Potassium (K) 4.60 mg/L 0.1 Sodium (Na) 20.5 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.515 mg/L 0.005 Barium (Ba) 0.031 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 1.16 mg/L 0.01 Manganese (Mn) 0.099 mg/L 0.005 Strontium (Sr) 0.061 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Sample #: 2015018400 Matrix: GW WW Analytical Lab Page 8 of 54 DF Method Analysis Date/Time Analyst Vendor Method V_SHEALY 1 EPA 353.2 06/17/2015 13:38 LSTARLI 10 EPA 300.0 06/12/2015 13:18 BGN9034 10 EPA 300.0 06/12/2015 13:18 BGN9034 Vendor Method V_PRISM 1 EPA 200.7 06/12/2015 11:03 MHALL3 1 EPA 200.7 06/12/2015 11:03 MHALL3 1 EPA 200.7 06/12/2015 11:03 MHALL3 1 EPA 200.7 06/12/2015 11:03 MHALL3 1 EPA 200.7 06/12/2015 11:03 MHALL3 1 EPA 200.7 06/12/2015 11:03 MHALL3 1 EPA 200.7 06/12/2015 11:03 MHALL3 1 EPA 200.7 06/13/2015 14:00 MHALL3 1 EPA 200.7 06/13/2015 14:00 MHALL3 1 EPA 200.7 06/13/2015 14:00 MHALL3 1 EPA 200.7 06/13/2015 14:00 MHALL3 1 EPA 200.7 06/17/2015 10:38 MHH7131 1 EPA 200.7 06/17/2015 10:38 MHH7131 1 EPA 200.7 06/17/2015 10:38 MHH7131 1 EPA 200.7 06/17/2015 10:38 MHH7131 1 EPA 200.7 06/17/2015 10:38 MHH7131 1 EPA 200.7 06/17/2015 10:38 MHH7131 1 EPA 200.7 06/17/2015 10:38 MHH7131 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15060348 Site: S-10 Dup Collection Date: 10-Jun-15 11:50 AM Analyte Result Units Qualifiers RDL TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb) < 1 ug/L 1 Arsenic (As) < 1 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) < 1 ug/L 1 Copper (Cu) 1.15 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) < 1 ug/L 1 Nickel (Ni) < 1 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level 1.42 ug/L 0.3 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb) < 1 ug/L 1 Arsenic (As) < 1 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) < 1 ug/L 1 Copper (Cu) 1.35 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) < 1 ug/L 1 Nickel (Ni) < 1 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level 1.77 ug/L 0.3 METHANE - (Analysis Performed by Shealy Labs) Methane (CH4) Complete SULFIDE - (Analysis Performed by Element One) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 110 mg/L 25 Total Carbon TOC 5.6 mg/L 0.2 TOTAL SUSPENDED SOLIDS TSS 13 mg/L 5 Sample #: 2015018400 Matrix: GW WW Analytical Lab Page 9 of 54 DF Method Analysis Date/Time Analyst 1 EPA 200.8 06/22/2015 23:40 SLS2560 1 EPA 200.8 06/22/2015 23:40 SLS2560 1 EPA 200.8 06/22/2015 23:40 SLS2560 1 EPA 200.8 06/22/2015 23:40 SLS2560 1 EPA 200.8 06/22/2015 23:40 SLS2560 1 EPA 200.8 06/22/2015 23:40 SLS2560 1 EPA 200.8 06/22/2015 23:40 SLS2560 1 EPA 200.8 06/22/2015 23:40 SLS2560 1 EPA 200.8 06/22/2015 23:40 SLS2560 1 EPA 200.8 06/22/2015 23:40 SLS2560 1 EPA 200.8 06/22/2015 23:40 SLS2560 1 EPA 200.8 06/22/2015 23:40 SLS2560 1 EPA 200.8 06/22/2015 23:40 SLS2560 1 EPA 200.8 06/21/2015 13:50 SLS2560 1 EPA 200.8 06/21/2015 13:50 SLS2560 1 EPA 200.8 06/21/2015 13:50 SLS2560 1 EPA 200.8 06/21/2015 13:50 SLS2560 1 EPA 200.8 06/21/2015 13:50 SLS2560 1 EPA 200.8 06/21/2015 13:50 SLS2560 1 EPA 200.8 06/21/2015 13:50 SLS2560 1 EPA 200.8 06/21/2015 13:50 SLS2560 1 EPA 200.8 06/21/2015 13:50 SLS2560 1 EPA 200.8 06/21/2015 13:50 SLS2560 1 EPA 200.8 06/21/2015 13:50 SLS2560 1 EPA 200.8 06/21/2015 13:50 SLS2560 1 EPA 200.8 06/21/2015 13:50 SLS2560 Vendor Method V_SHEALY Vendor Method V_ELE1 1 SM2540C 06/15/201514:29 AGIBBS5 2 SM5310C/EPA9060A 06/22/201515:17 GHUTCHI 1 SM2540D 06/12/2015 09:12 AGIBBS5 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15060348 Site: ASW-NR1 Collection Date: 10-Jun-15 12:40 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Shealy Labs) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.524 mg-N/L 0.01 INORGANIC IONS BY IC Chloride 21 mg/L 1 Sulfate 15 mg/L 1 MERCURY IN WATER - (Analysis Performed by Prism Labs) Vendor Parameter Complete DISSOLVED METALS BY ICP Aluminum (AI) 0.201 mg/L 0.005 Barium (Ba) 0.029 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.633 mg/L 0.01 Manganese (Mn) 0.135 mg/L 0.005 Strontium (Sr) 0.073 mg/L 0.005 Zinc (Zn) 0.016 mg/L 0.005 UNDIGESTED METALS BY lCP Calcium (Ca) 8.14 mg/L 0.01 Magnesium (Mg) 3.23 mg/L 0.005 Potassium (K) 4.58 mg/L 0.1 Sodium (Na) 20.6 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.464 mg/L 0.005 Barium (Ba) 0.031 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 1.18 mg/L 0.01 Manganese (Mn) 0.126 mg/L 0.005 Strontium (Sr) 0.070 mg/L 0.005 Zinc (Zn) 0.052 mg/L 0.005 Sample #: 2015018401 Matrix: GW WW Analytical Lab Page 10 of 54 DF Method Analysis Date/Time Analyst Vendor Method V_SHEALY 1 EPA 353.2 06/17/2015 13:39 LSTARLI 10 EPA 300.0 06/12/2015 13:35 BGN9034 10 EPA 300.0 06/12/2015 13:35 BGN9034 Vendor Method V_PRISM 1 EPA 200.7 06/12/2015 11:07 MHALL3 1 EPA 200.7 06/12/2015 11:07 MHALL3 1 EPA 200.7 06/12/2015 11:07 MHALL3 1 EPA 200.7 06/12/2015 11:07 MHALL3 1 EPA 200.7 06/12/2015 11:07 MHALL3 1 EPA 200.7 06/12/2015 11:07 MHALL3 1 EPA 200.7 06/12/2015 11:07 MHALL3 1 EPA 200.7 06/13/2015 14:04 MHALL3 1 EPA 200.7 06/13/2015 14:04 MHALL3 1 EPA 200.7 06/13/2015 14:04 MHALL3 1 EPA 200.7 06/13/2015 14:04 MHALL3 1 EPA 200.7 06/17/2015 10:42 MHH7131 1 EPA 200.7 06/17/2015 10:42 MHH7131 1 EPA 200.7 06/17/2015 10:42 MHH7131 1 EPA 200.7 06/17/2015 10:42 MHH7131 1 EPA 200.7 06/17/2015 10:42 MHH7131 1 EPA 200.7 06/17/2015 10:42 MHH7131 1 EPA 200.7 06/17/2015 10:42 MHH7131 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15060348 Site: ASW-NR1 Collection Date: 10-Jun-15 12:40 PM Analyte Result Units Qualifiers RDL TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb) < 1 ug/L 1 Arsenic (As) < 1 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) < 1 ug/L 1 Copper (Cu) 1.18 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) < 1 ug/L 1 Nickel (Ni) 1.01 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level 1.57 ug/L 0.3 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb) < 1 ug/L 1 Arsenic (As) 1.03 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) < 1 ug/L 1 Copper (Cu) 1.34 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) < 1 ug/L 1 Nickel (Ni) 1.04 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level 2.23 ug/L 0.3 METHANE - (Analysis Performed by Shealy Labs) Methane (CH4) Complete SULFIDE - (Analysis Performed by Element One) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 110 mg/L 25 Total Carbon TOC 5.5 mg/L 0.2 TOTAL SUSPENDED SOLIDS TSS 13 mg/L 5 Sample #: 2015018401 Matrix: GW WW Analytical Lab Page 11 of 54 DF Method Analysis Date/Time Analyst 1 EPA 200.8 06/22/2015 23:47 SLS2560 1 EPA 200.8 06/22/2015 23:47 SLS2560 1 EPA 200.8 06/22/2015 23:47 SLS2560 1 EPA 200.8 06/22/2015 23:47 SLS2560 1 EPA 200.8 06/22/2015 23:47 SLS2560 1 EPA 200.8 06/22/2015 23:47 SLS2560 1 EPA 200.8 06/22/2015 23:47 SLS2560 1 EPA 200.8 06/22/2015 23:47 SLS2560 1 EPA 200.8 06/22/2015 23:47 SLS2560 1 EPA 200.8 06/22/2015 23:47 SLS2560 1 EPA 200.8 06/22/2015 23:47 SLS2560 1 EPA 200.8 06/22/2015 23:47 SLS2560 1 EPA 200.8 06/22/2015 23:47 SLS2560 1 EPA 200.8 06/21/2015 13:58 SLS2560 1 EPA 200.8 06/21/2015 13:58 SLS2560 1 EPA 200.8 06/21/2015 13:58 SLS2560 1 EPA 200.8 06/21/2015 13:58 SLS2560 1 EPA 200.8 06/21/2015 13:58 SLS2560 1 EPA 200.8 06/21/2015 13:58 SLS2560 1 EPA 200.8 06/21/2015 13:58 SLS2560 1 EPA 200.8 06/21/2015 13:58 SLS2560 1 EPA 200.8 06/21/2015 13:58 SLS2560 1 EPA 200.8 06/21/2015 13:58 SLS2560 1 EPA 200.8 06/21/2015 13:58 SLS2560 1 EPA 200.8 06/21/2015 13:58 SLS2560 1 EPA 200.8 06/21/2015 13:58 SLS2560 Vendor Method V_SHEALY Vendor Method V_ELE1 1 SM2540C 06/15/201514:29 AGIBBS5 2 SM5310C/EPA9060A 06/22/201515:17 GHUTCHI 1 SM2540D 06/12/2015 09:12 AGIBBS5 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15060348 Site: Filter Blank Collection Date: 10-Jun-15 5:34 PM Analyte Result Units Qualifiers RDL DF DISSOLVED METALS BY ICP Aluminum (AI) < 0.005 mg/L Barium (Ba) < 0.005 mg/L Boron (B) < 0.05 mg/L Iron (Fe) < 0.01 mg/L Manganese (Mn) < 0.005 mg/L Strontium (Sr) < 0.005 mg/L Zinc (Zn) < 0.005 mg/L TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb) < 1 ug/L Arsenic (As) < 1 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) < 1 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L Vanadium (V) Low Level < 0.3 ug/L Sample #: 2015018402 Matrix: GW WW Analytical Lab Page 12 of 54 Method Analysis Date/Time Analyst 0.005 1 EPA 200.7 06/12/2015 11:11 MHALL3 0.005 1 EPA 200.7 06/12/2015 11:11 MHALL3 0.05 1 EPA 200.7 06/12/2015 11:11 MHALL3 0.01 1 EPA 200.7 06/12/2015 11:11 MHALL3 0.005 1 EPA 200.7 06/12/2015 11:11 MHALL3 0.005 1 EPA 200.7 06/12/2015 11:11 MHALL3 0.005 1 EPA 200.7 06/12/2015 11:11 MHALL3 1 1 EPA 200.8 06/22/2015 23:54 SLS2560 1 1 EPA 200.8 06/22/2015 23:54 SLS2560 1 1 EPA 200.8 06/22/2015 23:54 SLS2560 1 1 EPA 200.8 06/22/2015 23:54 SLS2560 1 1 EPA 200.8 06/22/2015 23:54 SLS2560 1 1 EPA 200.8 06/22/2015 23:54 SLS2560 1 1 EPA 200.8 06/22/2015 23:54 SLS2560 1 1 EPA 200.8 06/22/2015 23:54 SLS2560 1 1 EPA 200.8 06/22/2015 23:54 SLS2560 1 1 EPA 200.8 06/22/2015 23:54 SLS2560 1 1 EPA 200.8 06/22/2015 23:54 SLS2560 0.2 1 EPA 200.8 06/22/2015 23:54 SLS2560 0.3 1 EPA 200.8 06/22/2015 23:54 SLS2560 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15060348 Site: Field Blank Collection Date: 10-Jun-15 5:40 PM Analyte Result Units Qualifiers RDL DF MERCURY IN WATER - (Analysis Performed by Prism Labs) Vendor Parameter Complete Analytical Lab Page 13 of 54 Sample #: 2015018403 Matrix: GW WW Method Analysis Date/Time Analyst Vendor Method V_PRISM Site: Trip Blank Collection Date: 10-Jun-15 5:34 PM Analytical Lab Certificate of Laboratory Analysis Page 14 of 54 This report shall not be reproduced, except in full. Order # J15060348 Sample #: 2015018404 Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst MERCURY IN WATER - (Analysis Performed by Prism Labs) Vendor Parameter Complete Vendor Method V_PRISM Qualifiers: M2 Matrix spike recovery was Low: the associated Laboratory Control Spike (LCS) was acceptable. Analytical Lab Page 15 of 54 (WI Uernernt One Mc. 6319-D Carolina Beach Rd. Mlming>ton, VAC 28412 Phone: 910 793-0128 Fax: 9110 792-6853 el lab@el lab com ,seentOne REPORT OF ANALYSES Duke Energy June 16, 2015 Laboratory Services Client Project Name AB GW Assessment Surface water HF Lee 13339 Hagers Ferry Road Bld. MG03A Client Project Number J15060348 Huntersville, NC 28078 PO Number Sample Matrix GW WW Sample Type Grab Date Received 06/12/2015 Date Analyzed 06/15/2015 Method SM 4500 S2- D Time Received 1345 Delivered by FedEx Received by JRC eOne ID Duke Energy ID Parameter Result Unit Dil DL Date Time Sampled Sampled 25055-1 S-16 Sulfide < 0.1 mg/L 1 0.1 06/10/15 1055 25055-2 S-10 Sulfide < 0.1 mg/L 1 0.1 06/10/15 1140 25055-3 S-10 Dup Sulfide < 0.1 mg/L 1 0.1 06/10/15 1150 25055-4 ASW-NR1 Sulfide < 0.1 mg/L 1 0.1 06/10/15 1240 Ken S it , Laboratory Director 25055 Duke Report Packet Compiled by-�? NC Certifications: DW 37788 and DWQ DENR 604 W Analytical Lab Page 16 of 54 euleyuo0 p 1e70l �� � o 0 0 0 0 0 0 o e o o g a o w u e o sle;aw _IV o N = panlossl❑ o o o eeolaq oI eas sIe3a W a A II 1, gm' mN0 b ao I ,e E a F N3 a1 0 JLD o N T p a m = ma E (�IBBgS N 'a a a4C94 BH a N e w�0I m 4VIO-013-A) _ .ate i I IY n d BPUInS �z III � C p (RIQagS A _ W O ppI i yj O a1000QJY'J oiinnleunn I: .- �•�II`I acv 11 III•,l i• I _ I a S 1 N 1 'aivuogjv'JIe ' 1 .Rtilwlnlltl I. Ixx 0 X w OWUN vai .1` o X. a 'OMMN '001 O 13, E m aU _ H a Sa1'SS1 EZT I 9 ill u x ,� x quAD r O ci d a Q E m 31 C �i CD 3 a > c C IF l •Y. i .` .. O z J Y S. �_I LL G C I: > m a ' m am �.. l F- `>I = �m LLI O Cu O U ~ �' u a a' f '. 10 CL 'gym U ! u z „i rc s c CO m E` E E E mwf q�Y a a1 �a� w n � — =' f 8\ S amp 0 e LL 3 N << 3 LL i LL - 0 — ma d �F- c F- r: a U u N �a 2 2 w w m J I Q d S a m I m m W W w . _. _ ._.._ ----- .._.._.:_.._ - .�. :.---- ._ u la ._. _. E W W ° Ym ` e 5q1 € �.._.._... �'. .� ..... A..... ...... ..... ..... i._.._.I...... ........... ._.._. _.'.._,_.. •e eennentOne SAMPLE SUBMISSION FORM ETAT 5 BD RUSH Hold Time Expiration 06.17.15 @ 1055 Client: Duke Energy LIMS No J15060348 Project ID HF Lee Analytical Lab Lab Ibge litd.5 Analysis Due Date 06.15.15 Report Due Date 06.17.15 Date Rec: 06.12.15 Time Rec: 1345 Rec By JRC H >9 No Tem <_ 6°C e No Ref. Method: If No, Record I If No, Record I SM4500 S2 D Sample Identification & Collection Information Lab ID Client ID Collection Date Collection Time Analysis Requested 1 S-16 06/10/15 1055 i e 2 S-10 06/10/15 1140 u i 3 S-10 Dup 06/10/15 1150 ulfi - 4 ASW NR1 06/10/15 1240 NOTE for Sulfide The MS/MSD spike should approximate 2 to 3 times the sample concentration. If no sulfide detected at 100 pg/L spike the sample to render the final spike concentration at — 500 pg/L SS Page 1 of 1 Prep By / Date iv¢,--� 6-� � I S ' IS SS by Labeled By / Date - 6/12/2015 :18 PM ID Verification By /Date uI�✓t� I S. / Analytical Lab Page 18 of 54 METHOD: SM 4500 S2- D ELEMENT ONE ELEMENT ASSAY: Sulfide Spectrophotometer Wave Length 664 UNITS OF ANSWER u /mL DETECTION LIMIT u 1.000 CLIENT: Duke SPK LEVEL u 5 Lab ID# 25053/ 054/ 055/ 056/ 057/ 063/ 069/ 070 06/15/15 10:45 17:20 KAM Y MAX ALIQUOT Na2S•9H2O Lot # STANDARD conc(ppm) 40721 Cal Std Lot: SD-05-3 QC Std Lot: SD-05-4 STD ABSORPTION 10.00 X 10 10 Y Date: Time Analysis Begun Time Analysis Ended Analyst: ug STD STD SOLUTION ABS 0.00 0.000 1.00 0.098 2.50 0.227 5.00 0.428 7.50 0.614 �oao 8.00 tom 1200 10.00 0.795 ■ ALI in mL ANALYZED Sloe 0.079013187 Correlation 0.999089306 SAMPLE I.D. SAMP ABS ug PER ALIQUOT PREP VOL in mL ALI in mL TAKEN RESULTS u /mL LESS THAN % SPK REC SPIKE LEVEL Std. B. 0.00 0.000 0.0000 10 10 10 < 0.0 Std. B. 1.00 0.098 0.8713 10 10 10 < 87.13% 1.0 Std. B. 2.50 Std. B. 5.00 Std. B. 7.50 Std. B. 10.00 0.233 0.440 0.635 0.829 2.6529 5.3847 7.9582 10.5184 10 10 10 10 10 10 10 10 10 10 10 10 0.265 0.538 0.796 1.052 106.12% 107.69% 106.11 % 105.18% 2.5 5.0 7.5 10.0 LRB 0.000 0.0000 10 10 10 < 0.0 LRB SPK 0.423 5.1604 10 10 10 0.516 103% 5.0 QC 0.451 5.5299 10 10 10 0.553 111 % 5.0 25053-1 0.032 0.0003 10 10 10 < 25053-1 s k 0.340 4.0650 10 10 10 0.406 81 % 5.0 25053-2 0.047 0.1982 10 10 10 a Cad 25053-2 dup 0.015 -0.2241 10 10 10 0 t 25053-2 spk 0.392 4.7512 10 10 10 0.475 95% 5.0 25053-3 0.005 -0.3561 10 10 10 25053-3 s k 0.424 5.1736 10 10 10 0.517 103% 5.0 5053-4 0.008 -0.3165 10 10 10 . , c ¢: 25053-4 s k 0.427 5.2131 10 10 10 0.521 104% 5.0 25054-1 0.023 -0.1185 10 10 10 c 01 25054-1 s k 0.388 1 4.6985 10 10 10 0.470 94% 5.0 25054-2 0.107 0.9900 10 10 10 < 25054-2 s k 0.481 5.9258 10 10 10 0.593 119% 5.0 25054-3 0.007 -0.3297 10 10 10 25054-3 s k 0.417 5.0812 10 10 10 0.508 102% 5.0 25054-4 0.065 0.4358 10 10 10 25054-4 s k 0.462 5.6750 10 10 10 0.568 114% 5.0 25054-5 0.047 0.1982 10 10 10 < 25054-5 s k 0.483 5.9522 10 10 10 0.595 119% 5.0 Blank 0.000 0.0000 10 10 10 < QC 1 0.451 5.5299 10 Submitted for QA- QC- Date: 06/15/15 10 By: (Print) 10 0.553 KAM 111 % 5.0 (sign): Page 1 of 5 Analytical Lab Page 19 of 54 METHOD: SM 4500 S2- D ELEMENT ASSAY: Sulfide CLIENT: Duke Lab ID# 25053/ 054/ 055/ 056/ 057/ OE 070 Date: 06/15/15 Time Analysis Begun 10:45 Time Analysis Ended 17:20 X Y ug STD STD SOLUTION ABS 0.00 0.000 1.00 0.098 2.50 0.227 5.00 0.428 7.50 0.614 10.00 0.795 . ELEMENT ONE Spectrophotometer UNITS OF ANSWER Wave Length 664 DETECTION LIMIT L_M SPK LEVEL u i9f MAX ALIQUOT Na2S•9H2O Lot # STANDARD conc(ppm) 40721 Cal Std Lot: SD-05-3 QC Std Lot: SD-05-4 STD ABSORPTION 10.0 X Tee 0.00 8.00 10.00 1200 x a s Sloe 0.0790131$7 Correlation 0:999089305 SAMPLE I.D. SAMP ABS ug PER ALIQUOT ALI in mL ANALYZED PREP VOL in mL ALI in mL TAKEN RESULTS ug/mL LESS THAN % SPK REC SPIKE LEVEL Std. B. 0.00 0.000 0.0000 10 10 10 < 0.0 Std. B. 1.00 0.098 0.8713 10 10 10 < 87.13% 1.0 Std. B. 2.50 0.233 2.6529 10 10 10 0.265 106.12% 2.5 Std. B. 5.00 0.440 5.3847 10 10 10 0.538 107.69% 5.0 Std. B. 7.50 0.635 7.9582 10 10 10 0,796 106.11% 7.5 Std. B. 10.00 0.829 10.5184 10 10 10 1.052 105.18% 10.0 LRB 0.000 0.0000 10 10 10 < 0.0 LRB SPK 0.423 5.1604 10 1 10 10 0.516 103% 5.0 QC 0.451 5.5299 10 10 10 0.553 111 % 5.0 25054-6 0.090 0.7657 10 10 10 25054-6 spk 0.428 5.2263 10 10 10 0.523 105% 5.0 25054-7 0.005 -0.3561 10 10 10 25054-7 dup 0.005 -0.3561 10 10 10 < 0.1 25054-7 spk 0.442 5.4111 10 10 10 0.541 108% 5.0 25054-8 0.184 2.0062 10 10 10 ()01 25054-8 s k 0.576 7.1795 10 10 10 0.718 103% 5.0 25054-9 0.004 -0.3693 10 10 1031 25054-9 s k 0.425 5.1868 10 10 10 0,519 104% 5.0 25055-1 0.019 -0.1713 10 10 10 'D 1 r 25055-1 spk 0.395 4.7908 10 10 10 0.479 96% 5.0 25055-2 0.011 -0.2769 10 10 10,0, ; 25055-2 s k 0.392 4.7512 10 10 10 0.475 95% 5.0 25055-3 0.013 -0.2505 10 10 10 Q_ a 25055-3 spk 0.385 4.6589 10 10 10 0.466 93% 5.0 25055-4 0.010 -0.2901 10 10 10; 25055-4 spk 0.394 4.7776 10 10 10 0.478 96% 5.0 25056-1 0.008 -0.3165 10 10 10 c p: 25056-1 spk 0.370 4.4609 10 10 10 0.446 89% 5.0 Blank 0.000 0.0000 10 10 10 < QC 0.450 F 5.5167 10 Submitted for (?A/QC- Date: 06/15/15 10 By: (Print) 10 0.552 KAM 110% 5.0 (sign): ' Page 2 of 5 �� Analytical Lab Page 20 of 54 METHOD: SM 4500 82- D ELEMENT ONE ELEMENT ASSAY: Sulfide Spectrophotometer Wave Length 664 UNITS OF ANSWER u /mL DETECTION LIMIT u SE K LEVEL u 1.000 5 CLIENT: Duke Lab ID# 25053/ 054/ 055/ 056/ 057/`063/ 069/ 070 MAX ALIQUOT 10.00 Na2S•9H2O Lot # STANDARD conc(ppm) X 40721 Cal Std Lot: SD-05-3 10 QC Std Lot: SD-05-4 10 STD ABSORPTION Y - -- - -. Date: 06/15/15 Time Analysis Begun 10:45 Time Analysis Ended 17:20 Analyst: KAM XY ug 5 I U SOLUTION STD 1 ABS 0.00 0.000 1.00 0.098 2.50 0.227 5.00 0.428 7.50 0.614 10.00 0.79Fi _000 -sue 8.00 10.w 12W x x SAMPLE SAMP I.D. ABS Std. B. 0.00 0.000 Std. B. 1.00 0.098 Std. B. 2.50 0.233 Std. B. 5.00 0.440 Std. B. 7.50 0.635 Std. B. 10.00 0.829 ug PER ALIQUOT 0.0000 0.8713 2.6529 5.3847 7.9582 10.5184 ALI in mL PREP ANALYZED VOL in mL 10 10 10 10 10 10 10 10 10 10 10 10 Sloe 0.079013187 Correlation 0.999089305 ALI in mL TAKEN 10 10 10 10 10 10 RESULTS u /mL < < 0.265 0.538 0.796 1.052 LESS THAN % SPK REC 87.13% 106.12% 107.69% 106.11 % 105.18% SPIKE LEVEL 0.0 1.0 2.5 5.0 7.5 10.0 LRB 0.000 0.0000 10 10 10 < 0.0 LRB SPK 0.423 5.1604 10 10 10 0.516 103% 5.0 QC 0.451 5.5299 10 10 10 0.553 111 % 5.0 25056-2 0.011 -0.2769 10 10 101, 25056-2 s k 0.360 4.3289 10 10 10 0.433 87% 5.0 25056-3 0.005 -0.3561 10 10 10�" 25056-3 spk 0.421 5.1340 10 10 10 0.513 103% 5.0 25057 0.007 -0.3297 10 10 10 < t1 25057 dup 0.007 -0.3297 10 10 10 < 0.1 25057 s k 0.426 5.1999 10 10 10 0.520 104% 5.0 25063 0.015 -0.2241 10 10 10 < 25063 s k 0.112 1.0560 10 10 10 0.106 21 % 5.0 24186 - 19.2 QC 0.273 3.1808 10 10 1 3.181 TV= 4.23 25053-1 0.015 -0.2241 10 10 5 5l 25053-1 s k 0.386 4.6721 10 10 5 0,934 93% 5.0 25054-2 0.057 0.3302 10 10 50" 25054-2 s k 0.462 5.6750 10 10 5 1.135 114% 5.0 25054-5 0.024 -0.1053 10 10 5'' 25054-5 s k 0.441 5.3979 10 10 5 1.080 108% 5.0 25063 0.020 -0.1581 10 10 5 < 25063 s k 0.163 1.7291 10 10 5 0.346 35% 5.0 25063 0.021 -0.1449 10 10 2 < 25063 spk 0.223 2.5209 10 10 2 1.260 50% 5.0 Blank 0.000 0.0000 10 10 10 < QC 0.450 1 5.5167 10 Submitted for QA/QC- Date: 06/15/15 10 By: (Print) 10 0.552 K.AM 110% 5.0 (sign): Page 3 of 5 '� Analytical Lab Page 21 of 54 METHOD: SM 4500 S2- D ELEMENT ONE ELEMENT ASSAY: Sulfide Spectrophotometer UNITS OF ANSW DETECTION LIMI Wave Length 664 CLIENT: Duke SPK LEVEL u 25053/ 054/ 055/ 056/ 057/ 063/ 069/ Lab ID# 070 MAX ALIQUOT Date. 06/15/15 Na2S•9H2O Lot # STANDARD conc(ppm) Time Analysis Be un 10:45 40721 Cal Std Lot: SD-05-3 Time Analysis Ended 17:20 QC Std Lot: SD-05-4 Analyst: KAM ------- -------- STD ABSORPTION ug STD SOLUTION STD ABS 0.00 0.000 1.00 0.098 2.50 0.227 5.00 0.428 7.50 0,614 10.00 0.795 o.� o.� Y DAM o.wo 0.200 227 0.100 D.= 000 �m ..... _ 1 X 10 10 Y -rso M 8.00 10A0 12.00 x Slope 0.079013187 Correlation 0.999089306 SAMPLE I.D. Std. B. 0.00 Std. B. 1.00 Std. B. 2.50 Std. B. 5.00 Std. B. 7.50 Std. B. 10.00 SAMP ABS 0.000 0.098 0.233 0.440 0.635 0.829 ug PER ALIQUOT 0.0000 0.8713 2.6529 5.3847 7.9582 10.5184 ALI in mL ANALYZED 10 10 10 10 10 10 PREP VOL in mL 10 10 10 10 10 10 ALI in mL TAKEN 10 10 10 10 10 10 RESULTS u /mL < < 0.265 0.538 0.796 1.052 LESS THAN % SPK REC 87.13% 106.12% 107.69% 106.11 % 105.18% SPIKE LEVEL 0.0 1.0 2.5 5.0 7.5 10.0 LRB 0.000 0.0000 10 10 10 < 0.0 LRB SPK 0,423 5.1604 10 10 10 0.516 103% 5.0 QC 0.451 5.5299 10 10 10 0.553 111 % 5.0 25063 0.013 -0.2505 10 10 1 < 25063 s k 0.313 3.7087 10 10 1 3.709 74% 5.0 25063 0.007 -0.3297 10 10 0.5 < 25063 spk 0.345 4.1310 10 10 0.5 8.262 83% 5.0 25063 0.003 -0.3825 10 10 0.25 <.0 4 � _' w 25063 s k 0.385 4.6589 10 10 0.25 18.635 93% 5.0 24186-19.2 QC 25069-1 0.307 0.006 3.6295 -0.3429 10 10 10 10 1 10 3.629 �.r a 86% TV=4.23 25069-1 spk 0.418 5.0944 10 10 10 0.509 102% 5.0 25069-2 0.011 -0.2769 10 10 10 25069-2 dup 0.011 -0.2769 10 10 10 < 0.1 25069-2 s k 0.372 4.4873 10 10 10 0.449 90% 5.0 25069-3 0.003 -0.3825 10 10 10 r' 5.0 25069-3 s ki 0.434 5.3055 10 10 10 0.531 106% 25070-5 0.004 -0.3693 10 10 10 < 25070-5 spk 0.344 4.1178 10 10 10 0.412 82% 5.0 25070-6 0.003 -0.3825 10 10 10 4; 25070-6 s k 0.428 5.2263 10 10 10 0.523 105% 5.0 25070-7 0.002 -0.3957 10 10 10 25070-7 s k 0.434 5.3055 10 10 10 0.531 106% 5.0 Blank 0.000 1 0.0000 10 10 10 < 17 QC Submitted for QA/QC- 0.450 5.5167 10 Date: 06/15/15 10 By: (Print) 10 0.552 KAM 110°/ 5.0 (sign): r Page 4 of 5 Analytical Lab Page 22 of 54 METHOD: SM 4500 S2- D ELEMENT ASSAY: Sulfide CLIENT: Lab ID# Duke 25053/ 054/ 055/ 056/ 057/ 063/ 070 Date: 06/15/15 Time Analysis Begun 10:45 Time Analysis Ended 17:20 X Y ug STD STD ELUTION ABS 0.000 0.00 1.00 0.098 2.50 0.227 5.00 0.428 7.50 0.614 10.00 0.795 ELEMENT ONE pectrophotometer UNITS OF ANSW Wave Length 664 DETECTION LIMI n r.v . - •r-. I Na2S•9H2O Lot # STANDARD conc(ppm) 40721 Cal Std Lot: SD-05-3 QC Std Lot: SD-05-4 STD ABSORPTION r J _- 5 10.00 X 10 10 Y -_soon BW BW +UW I2.W X SAMPLE SAMP ug PER I.D. ABS ALIQUOT ALI in mL ANALYZED PREP VOL in mL Slope 0.079013187 Correlation0:999.089305 ALI in mL TAKEN RESULTS ug/mL LESS THAN % SPK REC SPIKE LEVEL Std. B. 0.00 0.000 0.0000 10 10 10 < 0.0 Sid. B. 1.00 0.098 0.8713 10 10 10 < 87.13% 1.0 Std. B. 2.50 0.233 2.6529 10 10 10 0.265 106.12% 2.5 Std. B. 5.00 0.440 5.3847 10 10 10 0.538 107.69% 5.0 Sid. B. 7.50 0.635 7.9582 10 10 10 0.796 106.11 % 7.5 Std. B. 10.00 0.829 10.5184 10 10 10 1.052 105.18% 10.0 LRB 0.000 0.0000 10 10 10 < 0.0 LRB SPK 0.423 5.1604 10 10 10 0.516 103% 5.0 QC 0.451 5.5299 10 10 10 0.553 111 % 5.0 25070-8 0.004 -0.3693 10 10 10 25070-8 s k 0.426 5.1999 10 10 10 0.520 104% 5.0 25070-9 0.011 -0.2769 10 10 10 Q; 25070-9 s k 0.404 4.9096 10 10 10 0.491 98% 5.0 25070-5 0.015 -0.2241 10 10 10 25070-5 spk 0.365 4.3949 10 10 5 0.879 88% 5.0 24186-19.2 QC 0.308 3.6427 10 10 1 3.643 86% TV= 4.23 Blank 0.000 0.0000 10 10 10 < QC 0.450 5.5167 10 Submitted for QA/QC- Date: 06/15/15 10 By: (Print) 10 0.552 KAM 110% 5. (sign): Page 5 of 5 SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Duke Energy 13339 Hagers Ferry Rd Bldg 7405 Huntersville, NC 28078 Attention: Mary Ann Ogle Project Name: AB GW Assessment Water - HF Lee Project Number:J15060348 Lot Number:QF12011 Date Completed:06/17/2015 Grant Wilton Project Manager This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist. * QF1 201 1 * Shealy Environmental Services, Inc. Page: 1 of 12 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Duke Energy Lot Number: QF12011 Project Name: AB GW Assessment Water - HF Lee Project Number: J15060348 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPS), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPs or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page Shealy Environmental Services, Inc. Page: 2 of 12 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Duke Energy Lot Number: QF12011 Project Name: AB GW Assessment Water - HF Lee Project Number: J15060348 Sample Number Sample ID Matrix Date Sampled Date Received 001 2015018398 Aqueous 06/10/20151055 06/12/2015 002 2015018399 Aqueous 06/10/20151140 06/12/2015 003 2015018400 Aqueous 06/10/20151150 06/12/2015 004 2015018401 Aqueous 06/10/20151240 06/12/2015 005 2015018403 Aqueous 06/10/20151740 06/12/2015 006 2015018404 Aqueous 06/10/20151734 06/12/2015 (6 samples) Shealy Environmental Services, Inc. Page: 3 of 12 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Executive Summary Duke Energy Lot Number: QF12011 Project Name: AB GW Assessment Water - HF Lee Project Number: J15060348 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 2015018398 Aqueous Alkalinity SM 2320B- 33 mg/L 5 001 2015018398 Aqueous Bicarbonate Alkalinity SM 2320B- 33 mg/L 5 001 2015018398 Aqueous Methane RSK - 175 14 ug/L 6 002 2015018399 Aqueous Alkalinity SM 2320B- 34 mg/L 7 002 2015018399 Aqueous Bicarbonate Alkalinity SM 2320B- 33 mg/L 7 002 2015018399 Aqueous Methane RSK - 175 11 ug/L 8 003 2015018400 Aqueous Alkalinity SM 2320B- 34 mg/L 9 003 2015018400 Aqueous Bicarbonate Alkalinity SM 2320B- 34 mg/L 9 003 2015018400 Aqueous Methane RSK - 175 12 ug/L 10 004 2015018401 Aqueous Alkalinity SM 2320B- 35 mg/L 11 004 2015018401 Aqueous Bicarbonate Alkalinity SM 2320B- 35 mg/L 11 004 2015018401 Aqueous Methane RSK - 175 23 ug/L 12 (12 detections) Shealy Environmental Services, Inc. Page: 4 of 12 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Inorganic non-metals Client: Duke Energy Laboratory ID: QF12011-001 Description: 2015018398 Matrix: Aqueous Date Sampled:06/10/2015 1055 Project Name: AB GW Assessment Water - Date Received:06/12/2015 Project Number: J15060348 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Alkalinity) SM 2320B-2011 1 06/16/2015 2045 HMA 77407 1 (Bicarbonate ) SM 2320B-2011 1 06/16/2015 2045 HMA 1 (Carbonate Al) SM 2320B-2011 1 06/16/2015 2045 HMA CAS Analytical Parameter Number Method Result Q PQL Units Run Alkalinity SM 2320B-20 33 10 mg/L 1 Bicarbonate Alkalinity SM 2320B-20 33 10 mg/L 1 Carbonate Alkalinity SM 2320B-20 ND 10 mg/L 1 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Shealy Environmental Services, Inc. Page: 5 of 12 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Methane Client: Duke Energy Laboratory ID: QF12011-001 Description: 2015018398 Matrix: Aqueous Date Sampled:06/10/2015 1055 Project Name: AB GW Assessment Water - Date Received:06/12/2015 Project Number: J15060348 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 RSK - 175 1 06/16/2015 2051 JJG 77428 CAS Analytical Parameter Number Method Result Q PQL Units Run Methane 74-82-8 RSK - 175 14 10 ug/L 1 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Shealy Environmental Services, Inc. Page: 6 of 12 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Inorganic non-metals Client: Duke Energy Laboratory ID: QF12011-002 Description: 2015018399 Matrix: Aqueous Date Sampled:06/10/2015 1140 Project Name: AB GW Assessment Water - Date Received:06/12/2015 Project Number: J15060348 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Alkalinity) SM 2320B-2011 1 06/16/2015 2051 HMA 77407 1 (Bicarbonate ) SM 2320B-2011 1 06/16/2015 2051 HMA 1 (Carbonate Al) SM 2320B-2011 1 06/16/2015 2051 HMA CAS Analytical Parameter Number Method Result Q PQL Units Run Alkalinity SM 2320B-20 34 10 mg/L 1 Bicarbonate Alkalinity SM 2320B-20 33 10 mg/L 1 Carbonate Alkalinity SM 2320B-20 ND 10 mg/L 1 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Shealy Environmental Services, Inc. Page: 7 of 12 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Methane Client: Duke Energy Laboratory ID: QF12011-002 Description: 2015018399 Matrix: Aqueous Date Sampled:06/10/2015 1140 Project Name: AB GW Assessment Water - Date Received:06/12/2015 Project Number: J15060348 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 RSK - 175 1 06/16/2015 2102 JJG 77428 CAS Analytical Parameter Number Method Result Q PQL Units Run Methane 74-82-8 RSK - 175 11 10 ug/L 1 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Shealy Environmental Services, Inc. Page: 8 of 12 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Inorganic non-metals Client: Duke Energy Laboratory ID: QF12011-003 Description: 2015018400 Matrix: Aqueous Date Sampled:06/10/2015 1150 Project Name: AB GW Assessment Water - Date Received:06/12/2015 Project Number: J15060348 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Alkalinity) SM 2320B-2011 1 06/16/2015 2057 HMA 77407 1 (Bicarbonate ) SM 2320B-2011 1 06/16/2015 2057 HMA 1 (Carbonate Al) SM 2320B-2011 1 06/16/2015 2057 HMA CAS Analytical Parameter Number Method Result Q PQL Units Run Alkalinity SM 2320B-20 34 10 mg/L 1 Bicarbonate Alkalinity SM 2320B-20 34 10 mg/L 1 Carbonate Alkalinity SM 2320B-20 ND 10 mg/L 1 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Shealy Environmental Services, Inc. Page: 9 of 12 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Methane Client: Duke Energy Laboratory ID: QF12011-003 Description: 2015018400 Matrix: Aqueous Date Sampled:06/10/2015 1150 Project Name: AB GW Assessment Water - Date Received:06/12/2015 Project Number: J15060348 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 RSK - 175 1 06/16/2015 2113 JJG 77428 CAS Analytical Parameter Number Method Result Q PQL Units Run Methane 74-82-8 RSK - 175 12 10 ug/L 1 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Shealy Environmental Services, Inc. Page: 10 of 12 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Inorganic non-metals Client: Duke Energy Laboratory ID: QF12011-004 Description: 2015018401 Matrix: Aqueous Date Sampled:06/10/2015 1240 Project Name: AB GW Assessment Water - Date Received:06/12/2015 Project Number: J15060348 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Alkalinity) SM 2320B-2011 1 06/16/2015 2103 HMA 77407 1 (Bicarbonate ) SM 2320B-2011 1 06/16/2015 2103 HMA 1 (Carbonate Al) SM 2320B-2011 1 06/16/2015 2103 HMA CAS Analytical Parameter Number Method Result Q PQL Units Run Alkalinity SM 2320B-20 35 10 mg/L 1 Bicarbonate Alkalinity SM 2320B-20 35 10 mg/L 1 Carbonate Alkalinity SM 2320B-20 ND 10 mg/L 1 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Shealy Environmental Services, Inc. Page: 11 of 12 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Methane Client: Duke Energy Laboratory ID: QF12011-004 Description: 2015018401 Matrix: Aqueous Date Sampled:06/10/2015 1240 Project Name: AB GW Assessment Water - Date Received:06/12/2015 Project Number: J15060348 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 RSK - 175 1 06/16/2015 2129 JJG 77428 CAS Analytical Parameter Number Method Result Q PQL Units Run Methane 74-82-8 RSK - 175 23 10 ug/L 1 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Shealy Environmental Services, Inc. Page: 12 of 12 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 QC Summary Shealy Environmental Services, Inc. QC Data for Lot Number: QF12011 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Inorganic non-metals - MB Sample ID: QQ77407-001 Matrix: Aqueous Batch:77407 Analytical Method: SM 2320B-2011 Parameter Result Q Dil PQL Units Analysis Date Alkalinity ND 1 10 mg/L 06/16/20151902 PQL = Practical quantitation limit P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL + = RPD is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: QF12011 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Inorganic non-metals - LCS Sample ID: QQ77407-002 Matrix: Aqueous Batch:77407 Analytical Method: SM 2320B-2011 Spike Amount Result % Rec Parameter (mg/L) (mg/L) Q Dil % Rec Limit Analysis Date Alkalinity 100 93 1 93 90-110 06/16/20151908 PQL = Practical quantitation limit P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL + = RPD is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: QF12011 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Methane - MB Sample ID: QQ77428-001 Matrix: Aqueous Batch:77428 Analytical Method: RSK - 175 Parameter Result Q Dil PQL Units Analysis Date Methane ND 1 10 ug/L 06/16/20151701 PQL = Practical quantitation limit P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL + = RPD is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: QF12011 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Methane - LCS Sample ID: QQ77428-002 Matrix: Aqueous Batch:77428 Analytical Method: RSK - 175 Spike Amount Result % Rec Parameter (ug/L) (ug/L) Q Dil % Rec Limit Analysis Date Methane 50 43 1 85 70-130 06/16/20151632 PQL = Practical quantitation limit P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL + = RPD is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: QF12011 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Methane - LCSD Sample ID: QQ77428-003 Matrix: Aqueous Batch:77428 Analytical Method: RSK - 175 Spike Amount Result % Rec % RPD Parameter (ug/L) (ug/L) Q Dil % Rec % RPD Limit Limit Analysis Date Methane 50 44 1 87 2.2 70-130 30 06/16/20151646 PQL = Practical quantitation limit P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL + = RPD is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: QF12011 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. W C Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Shcal4 Ent-Imw Lnncel Services, ILta. Doavmcw NjmL�r F-AD-016 RevisinnNumber: L7 Pace 1 of 1 "laces Dame, I1r07A4 EffeciiveDaze: Oq+' UflS Sample Receipt Checklist (SRC) Clicrit_ e- 1 F ii Cooler htspeczed by/datt- VkkQ rl(o-I -1S Lot 9: Q C) Mtans of receipt: SESI ❑ Client ❑ M ❑ FCdEx ❑ A irbt►rric Exp 4 11, er Yes NO 1. Wexc custody seals resant an the cooler? Yes No aJs were Ment,w�ere they intact and unhrnken'? Coulm lD/OrigbiA LrmperatLrre upon reed t,T)erived {corrected) temperature upon rt ipt; AU lglo -C I '� I- -C i I - ac r I °C Method- Q Temperature stl: A ftit5st Bottles lR CJirn ID_ Il? [,unCorrection t�L+ Ler: If Method of coolant: �et lee f "I Blue Ice I —I nr,r ire -- Yes Wr No D NA ® 3. If tcmperature of c�)oler exomded 6-0 "C, was Project Manager notified? PM notified b) RC' phone, note (dircle ), other (For mioicrs rccravcd via cS mmmiaLl Courier, PNIs are to lie nolificd imT.n µali wly) Yes ❑rio ❑ :fA - Ls the Cummexia1 courier's pauking slip attarhed to thiis dorm? Yes No ❑ . Wcrc prupicr ousted pracedures (relin uishedlr eived) followed? - 5a Wcrc samples rclinquished by client to oo)natuercial courier? Yeq Yn❑ NA Yes N0 ❑ 6, Were sam to IDs listed on the COC? Yes _No ❑ 7. Wue samele Ms listed on all sample conWaers? Yes No [] 9- Was collection date & time. listed on Lhc COC? yCS CXN0 ❑ 9. Was collection date & tm' a listed. on all sample containers'.+ Yes YO ❑ ltl. Did ell container label infonnatian fO, date, lime) figrer with the LC{ .? Yes o ❑ 11 - Were tests to be ome d listed on the COO Yet o ❑ 12. Did all sour les arrive in the proper containers for each test? 'r`gR e 0 13- Did all containers arrive in Z ood condition unbroken, lids �OrL, cl.c- ? Yes No ❑ 14, Was aide Tote saurglo volume available' Yes ❑ 'No _ 15. " em a]I samples received within '6 the holding time or 4S hours, whichcwcr Comes first? Yes No 16. WCro any.; ai los ca�lil3CM missiEI87 YeN ❑ No _ NA 17, Were there any ex ms somplcs not listed on COO? 18. Were bubbles reseaut >« ea -size'* ' "Sir 6tiil¢�L ill diaia4 t�r� in an VOA vials' Yes ® No Yes ❑ 1�10 ❑ 1�1A 19.4c all asctalJD&GiEI4?nr�tricnt sour lcs received at a H df? O- were al] c atlide ancVor su fide samples =eived at a >12? Y,hs ❑ Mn ❑ NA Yes ❑ No ❑ NA 21- V4Wece all applicable 11,R�ITKN/eyiarddelphenol (<13.2mg/L.) samples free of residual chlorine? Yes ❑ Igo © NA 22. Wert llocti+on to eratures documented ion the C for N Samples? Yes ❑ Nr3 ❑ NAL 3. Were Client rerriarkslrequests (i.e. rcqucsted dilutions, lUi r SD designations, rtcJ : r�rreMd tTuTtscrilad frorn 6t: 000 into the comment section in LIMS? Yes ❑ N4 24. Was the uote su>mber used taken from the container label? - am* Preservntton (blurt be cnttopletad for any sample(s) incorrectly preserved or with htadspace.) Samples) _ were received incorrectly pmerved and were adjusted accordingly in -.,-j-np Ic rocciving. with H2S ,HNO3,HCi,Na0H) using SR # ram lc(s) vLrere received with bubbles >6 mm in diameter - Sam lc(s) were receiNvd with TRC ,-O.2 m +L Uf 421 is No SC DT rLking Water P3-Gjeci Sample(s)pH VCJ'L-.12d to l>e -�, 2 by Date: Sara l s were not rcocivod al s p4 of <2 and were adjnstod accordingly using, SEA# Sarnialr labels applied by: tA JkAo Verified by: Date. (a- LP -15 Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 P R I S M Full -Service Analytical & Environmental Solutions LABORATORIES, INC. Duke Energy Corporation Mary Ann Ogle 13339 Hagers Ferry Road Huntersville, NC 28078 NC Certification No. 402 SC Certification No. 99012 NC Drinkinq Water Cert No. 37735 VA Certification No. 460211 DOD ELAP: L-A-B Accredited Certificate No. L2307 ISO/IEC 17025: L-A-BAccredited Certificate No. L2307 Project: Low Level Mercury Rushes Project No.: J15060348 Lab Submittal Date: 06/24/2015 Prism Work Order: 5060448 nalytica ab narrative 06/26/2015 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Robbi A. Jones President/Project Manager Data Qualifiers Key Reference: I �� �L �_ I � (_ - &. I - Reviewed By Robbi A. Jones President/Project Manager BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 1 of 11 P R I IS M Full -Service Analytical s Environmental Solutions LABORATORIES, INC. Sample Rec#i 4jfVtnmary 06/26/2015 Prism Work Order: 5060448 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received 2015018398/S-16 5060448-01 Water 06/10/15 06/24/15 2015018399/S-10 5060448-02 Water 06/10/15 06/24/15 2015018400/S-10 Dup 5060448-03 Water 06/10/15 06/24/15 2015018401/ASW-NR1 5060448-04 Water 06/10/15 06/24/15 2015018403/Field Blank 5060448-05 Water 06/10/15 06/24/15 2015018404/Trip Blank 5060448-06 Water 06/10/15 06/24/15 Samples were received at 24.1 degrees C. See case narrative for further information. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 2 of 11 PRISMFull -Service Analytical Environmental Solutions 3 LABORATORIES, INC. Duke Energy Corporation Attn: Mary Ann Ogle 13339 Hagers Ferry Road Huntersville, NC 28078 Labo tTY,,Report 06/26/2015 Project: Low Level Mercury Rushes Client Sample ID: 2015018398/S-16 Prism Sample ID: 5060448-01 Project No.: J15060348 Prism Work Order: 5060448 Sample Matrix: Water Time Collected: 06/10/15 10:55 Time Submitted: 06/24/15 09:30 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Total Metals Mercury 1.4 ng/L 1.0 0.27 1 *1631E 6/25/15 21:58 BGM P51F0447 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, INC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 3 of 11 Laboi+c�eport Full -Service Analytical & P R S M Page 46 0 54 / Environmental Solutions LABORATORIES INC. 06/26/2015 Duke Energy Corporation Project: Low Level Mercury Rushes Client Sample ID: 2015018399/S-10 Attn: Mary Ann Ogle Prism Sample ID: 5060448-02 13339 Hagers Ferry Road Project No.: J15060348 Prism Work Order: 5060448 Huntersville, NC 28078 Sample Matrix: Water Time Collected: 06/10/15 11:40 Time Submitted: 06/24/15 09:30 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Total Metals Mercury 1.2 ng/L 1.0 0.27 1 *1631E 6/25/15 22:04 BGM P5F0447 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, INC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 4 of 11 PR I S M Full -Service Analytical Environmental Solutions LABORATORIES INC. Duke Energy Corporation Attn: Mary Ann Ogle 13339 Hagers Ferry Road Huntersville, NC 28078 Project: Low Level Mercury Rushes Project No.: J15060348 Sample Matrix: Water Laboink" deport Page 47 o 54 06/26/2015 Client Sample ID: 2015018400/S-10 Dup Prism Sample ID: 5060448-03 Prism Work Order: 5060448 Time Collected: 06/10/15 11:50 Time Submitted: 06/24/15 09:30 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Total Metals Mercury 1.5 ng/L 1.0 0.27 1 *1631E 6/25/15 22:31 BGM P5F0448 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, INC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 5 of 11 PR I S M Full -Service Analytical Environmental Solutions LABORATORIES INC. Duke Energy Corporation Attn: Mary Ann Ogle 13339 Hagers Ferry Road Huntersville, NC 28078 Project: Low Level Mercury Rushes Project No.: J15060348 Sample Matrix: Water Laboini+c tReport Page 48 o 54 06/26/2015 Client Sample ID: 2015018401/ASW-NR1 Prism Sample ID: 5060448-04 Prism Work Order: 5060448 Time Collected: 06/10/15 12:40 Time Submitted: 06/24/15 09:30 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Total Metals Mercury 1.6 ng/L 1.0 0.27 1 *1631E 6/25/15 22:36 BGM P5F0448 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, INC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 6 of 11 Laboi+c�eport Full -Service Analytical & P R S M Page 49 0 54 / Environmental Solutions LABORATORIES INC. 06/26/2015 Duke Energy Corporation Project: Low Level Mercury Rushes Client Sample ID: 2015018403/Field Blank Attn: Mary Ann Ogle Prism Sample ID: 5060448-05 13339 Hagers Ferry Road Project No.: J15060348 Prism Work Order: 5060448 Huntersville, NC 28078 Sample Matrix: Water Time Collected: 06/10/15 17:40 Time Submitted: 06/24/15 09:30 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Total Metals Mercury BRL ng/L 1.0 0.27 1 '1631E 6/25/15 21:47 BGM P51`0447 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, INC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 7 of 11 t Labo i+50 Full -Service Analytical & P R S M Page 50 0 54 oT54 / Environmental Solutions LABORATORIES INC. 06/26/2015 Duke Energy Corporation Project: Low Level Mercury Rushes Client Sample ID: 2015018404/Trip Blank Attn: Mary Ann Ogle Prism Sample ID: 5060448-06 13339 Hagers Ferry Road Project No.: J15060348 Prism Work Order: 5060448 Huntersville, NC 28078 Sample Matrix: Water Time Collected: 06/10/15 17:34 Time Submitted: 06/24/15 09:30 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Total Metals Mercury BRL ng/L 1.0 0.27 1 '1631E 6/25/15 21:53 BGM P51`0447 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 8 of 11 Full -Service Analytical & P R I IS M Environmental Solutions LABORATORIES, INC. Duke Energy Corporation Attn: Mary Ann Ogle 13339 Hagers Ferry Road Huntersville, NC 28078 Total Metals - Quality Control Analyte Batch P5FO447 - 1631 E Project: Low Level Mercury Rushes Project No: J15060348 AneyeialLQC Report Page 51 of 54 6/26/15 Prism Work Order: 5060448 Time Submitted: 6/24/2015 9:30:OOAM Reporting Spike Source %REC RPD Result Limit Units Level Result %REC Limits RPD Limit Notes Blank (P5F0447-BLK1) Prepared &Analyzed: 06/25/15 Mercury BRL 1.0 ng/L Blank (P5F0447-BLK2) Prepared & Analyzed: 06/25/15 Mercury BRL 1.0 ng/L LCS (P5F0447-BS1) Prepared &Analyzed: 06/25/15 Mercury 4.40 1.0 ng/L 5.000 88 79-121 Batch P5F0448 - 1631 E Blank (P5F0448-BLK1) Prepared & Analyzed: 06/25/15 Mercury BRL 1.0 ng/L LCS (P5F0448-BS1) Prepared &Analyzed: 06/25/15 Mercury 4.91 1.0 ng/L 5.000 98 79-121 Matrix Spike (P5F0448-MS1) Source: 5060448-04 Prepared & Analyzed: 06/25/15 Mercury 15.2 1.1 ng/L 13.64 1.55 100 71-125 Matrix Spike Dup (P5F0448-MSD1) Source: 5060448-04 Prepared & Analyzed: 06/25/15 Mercury 12.4 1.1 ng/L 13.64 1.55 79 71-125 21 24 Sample Extraction Data Prep Method: 1631E Lab Number Batch Initial Final Date/Time 5060448-01 P51`0447 500 mL 500 mL 06/25/15 7:30 5060448-02 P5F0447 500 mL 500 mL 06/25/15 7:30 5060448-03 P5F0448 250 mL 250 mL 06/25/15 7:30 5060448-04 P5F0448 250 mL 250 mL 06/25/15 7:30 5060448-05 P51`0447 500 mL 500 mL 06/25/15 7:30 5060448-06 P5F0447 500 mL 500 mL 06/25/15 7:30 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 9 of 11 Analytical Lab Page 9a& *� 0 0 0 ^ P g\\OG]] Analytical Lab Page 53 of 54 Cyo z uj (molaq SMOW ILI aqJ 0 F 4M 2 all G IUOW813 apigns z n I N'30J. 'vos'lo i 0 E 'r 75 ioja V, Gai'ssi > 'dw C) 0 (L > V V LL C (Y) M C)o 4.,611 E 0 -LU CL IMU (7 ............ DZ r C .5 w C C 0 - > ui () Ct 17L E gl! rn im CL E lQ 0, '0 r % uj 'V ...... ............ ...... ... ............ .... .. C < 0 L) 0 C3 0. Z. _j 21 41 L) e E LY t E 3 0 CC E Cp LU W 0, m CO L 1 Page 1 CHAIN OF CUSTODY RECORD AND ANALYSIS_ REQUEST FORM ---'-'-' Duke Energy ._._._._ • i5je Energy Analytical Laboratory -• I.--'-•-•---'---'---•-•-•-•—,- .... ..Analytical -:--- Laboratory Use Onl-'--'---'-•-'-•-•----._._._._.-.-._._._._._._.. Analytical Laboratory Mall Code MGOW (Building r4o3) 13339 Hagen Ferry Rd Order J _<� X GW W W KA— 5amplee orlginadnprrom sC_ Chain of Custody & Sample Lo P 9 Hunlersvnle, N. C. 21.1. (�oq Ns22A6 i r�� .y �, - Dale t r I �1,. SAMPLE PROGRAM i :._._._._._. Fax:sn.1 EH.W .............. ._._._._._._. _._. _. ! ! Ground Water NPDES _._._._._._._._._._._._._._._. Prgarr Naa a AS GW Assessment SURFACE PhO"f No' r� J Drinking Water UST _ RCRAWeb E r Client Fax No: Elementl p ......_.._.._.._.._.._.._.._. s' 980475-5032 ; p01142133 Filtration (0.45 um) Unfiltered E BOsiMSS Unit: prgecss: R.P. Canby Tx t Preservative Ice bar Ice lee 11 elee +�ele i Prolaat ax. pedvlly lD: NN Cpaa: MG03A3 I Cho ^_11r ar Volume (mL) %Ontainef TYPe 2000 40 ml 300 126 500 $00 40 mL y: HF Lae PET SrIeSS PET PET PET PET Blass Analytical L b Synxerr•a EDD Page 54 of 4 Page _1_ of _1_ DISTRIBUTION ORIGINAL to LAB, COPY to CLIENT OC REV DATE 1/22/2015 filtered HDPEIHOPE r-01142089 Sample Description or ID ate non sna°e° areas. Collection Information GPS Location Date Time nature O H ryj n t- X2, U) m m N c> t— m n_ d' 0 M v r A Z N '� t- Z g _ c 7o T c° c y 'A m° s x i y a m ci > d E L d t_ W l US Z M d { L U) rn l x Z �A•, N 3 O d N 0 N •- m 0 EAb o U o ~ A n` (P X 1 2 , 1 1 1 2 1 1 11 —10 1 ll1/0 >t I 2 1 I I f Z. r I 9' so )(I r 2 W- 1. I2Y0 2 1 r It Z r r 0 0 0 0 0 0 0 0 0 0 Filter Blank o !j Field Blank jfj gil 1 Trip Blank 0 TOTAL 132 1 1 1 4 0 0 0 1 2 0 14 TtelTime By: ELEMENTS by ICP MS (TRM): As, Be, Cd, Co, Cr, Cu, Mo, Ni, Pb, Sb, Se, TI (ILL), V (LL) ELEMENTS by ICP (TRM): All, Be, B, Fe, Mn, Sr, Zn ICP Undigested Ca, Mg, K, Na Hg by 245.1 Dissolved metals : all metals ICP, IMS,Hg R Requested Turnaround T '14 Days m ns c N 3 a o c 7 Days c � m 0 °a S 48 Hr E N N V d c 'Other _ASAP ' Add. Cost Will Apply U >tal E