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HomeMy WebLinkAboutNC0003433_J15030153 Report_20150902DUE Analytical Laboratory Page 1 of40 ' ENERGY Order Number: Project Name: Customer Name(s): Customer Address: Lab Contact: Report Authorized By: (Signature) Program Comments: 13339 Hagers Ferry Road Huntersville, NC 28078-7929 McGuire Nuclear Complex - MG03A2 Phone:980-875-5245 Fax:980-875-4349 Order Summary Report J15030153 AB GW ASSESSMENT SOIL Tim Hunsucker, Chris Suttell, Kathy Webb, John Toepfer Margaret Galvin -Karr Phone: 980-875-5219 ma -� ' eneryyycomn-karr@duke- �`G` //���/ Date: RV I 2015.04.03 12:38:40-04'00' Margaret Galvin -Karr Please contact the Program Manager (Margaret Galvin -Karr) with any questions regarding this report. Data Flags & Calculations: 4/2/2015 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: Page 2 of 40 Sample ID Plant/Station 2015006311 Cape Fear 2015006312 Cape Fear 2 Total Samples Collection Date and Time Collected By 03-Mar-15 11:45 AM 04-Mar-15 3:30 PM John Chastain John Chastain Sample Description MW-12BRSB (20-21) ERB-03 Rotosonic Page 3 of 40 Technical Validation Review Checklist: COC and .pdf report are in agreement with sample totals Yes No and analyses (compliance programs and procedures). All Results are less than the laboratory reporting limits. ❑ Yes No All laboratory QA/QC requirements are acceptable. (] Yes ❑ No Report Sections Included: L� Job Summary Report ❑ Sample Identification n Technical Validation of Data Package 6 Analytical Laboratory Certificate of Analysis ❑ Analytical Laboratory QC Report LVI Sub -contracted Laboratory Results ❑ Customer Specific Data Sheets, Reports, & Documentation ❑ Customer Database Entries 6 Chain of Custody LVI Electronic Data Deliverable (EDD) Sent Separately Reviewed By: DBA Account Date: 4/2/2015 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15030153 Site: MW-12BRSB (20-21) Collection Date: 03-Mar-15 11:45 AM Analyte Result Units Qualifiers RDL DF PERCENT SOLIDS - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete DIONEX ANIONS BY VENDOR - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete METALS ANALYSIS BY VENDOR LAB - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete PH IN SOIL - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Page 4 of 40 Sample #: 2015006311 Matrix: SOIL Method Analysis Date/Time Analyst Vendor Method V_PACE Vendor Method V_PACE Vendor Method V_PACE Vendor Method V_PACE Certificate of Laboratory Analysis Page 5 of 40 This report shall not be reproduced, except in full. Order # J15030153 Site: ERB-03 Rotosonic Collection Date: 04-Mar-15 3:30 PM Analyte Result Units Qualifiers RDL DF METALS ANALYSIS BY VENDOR LAB - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Sample #: 2015006312 Matrix: OTHER Method Analysis Date/Time Analyst Vendor Method V_PACE aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. %Q9'6c&Mde. Suite100 �Huntersville, INC 28078 (704)875-9092 March 13, 2015 Program Manager Duke Energy 13339 Hagers Ferry Road Bldg.7405 MG30A2 Huntersville, NC 28078 RE: Project: J 15030153 Pace Project No.: 92239984 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on March 05, 2015. The results relate only to the samples included in this report. Results reported herein conform to the most current TN standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Kevin Herring kevin.herring@pacelabs.com HORIZON Database Administrator Enclosures cc: Marge Galvin -Karr, Duke Energy Program Manager, Duke Energy Rodney Wilke, Duke Energy p«FO REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, lqe� ��� without the written consent of Pace Analytical Services, Inc.. BRAT, Page 1 of 33 lacmnalyfica( www.pacelabs.com Pace Analytical Services, Inc. G040cw4de. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: J15030153 Pace Project No.: 92239984 Minnesota Certification IDs 1700 Elm Street SE Suite 200, Minneapolis, MN 55414 A21-A Certification #: 2926.01 Alaska Certification #: UST-078 Alaska Certification #MN00064 Alabama Certification #40770 Arizona Certification #: AZ-0014 Arkansas Certification #: 88-0680 California Certification #: 01155CA Colorado Certification #Pace Connecticut Certification #: PH-0256 EPA Region 8 Certification #: 8TMS-L Florida/NELAP Certification #: E87605 Guam Certification #:14-008r Georgia Certification #: 959 Georgia EPD #: Pace Idaho Certification #: MN00064 Hawaii Certification #MN00064 Illinois Certification #: 200011 Indiana Certification#C-MN-01 Iowa Certification #: 368 Kansas Certification #: E-10167 Kentucky Dept of Envi. Protection - DW #90062 Kentucky Dept of Envi. Protection - WW #:90062 Louisiana DEQ Certification #: 3086 Louisiana DHH #: LA140001 Maine Certification #: 2013011 Maryland Certification #: 322 Michigan DEPH Certification #: 9909 Ormond Beach Certification IDs 8 East Tower Circle, Ormond Beach, FL 32174 Alabama Certification #: 41320 Arizona Certification #: AZ0735 Connecticut Certification #: PH-0216 Delaware Certification: FL NELAC Reciprocity Florida Certification #: E83079 Georgia Certification #: 955 Guam Certification: FL NELAC Reciprocity Hawaii Certification: FL NELAC Reciprocity Illinois Certification #: 200068 Indiana Certification: FL NELAC Reciprocity Kansas Certification #: E-10383 Kentucky Certification #: 90050 Louisiana Certification #: FL NELAC Reciprocity Louisiana Environmental Certificate #: 05007 Maryland Certification: #346 Massachusetts Certification #: M-FL1264 Michigan Certification #: 9911 Mississippi Certification: FL NELAC Reciprocity Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS Minnesota Certification #: 027-053-137 Mississippi Certification #: Pace Montana Certification #: MT0092 Nevada Certification #: MN_00064 Nebraska Certification #: Pace New Jersey Certification #: MN-002 New York Certification #: 11647 North Carolina Certification #: 530 North Carolina State Public Health #: 27700 North Dakota Certification #: R-036 Ohio EPA#: 4150 Ohio VAP Certification #: CL101 Oklahoma Certification #: 9507 Oregon Certification #: MN200001 Oregon Certification #: MN300001 Pennsylvania Certification #: 68-00563 Puerto Rico Certification Saipan (CNMI) #:MP0003 South Carolina #:74003001 Texas Certification #: T104704192 Tennessee Certification #: 02818 Utah Certification #: MN000642013-4 Virginia DGS Certification #: 251 Virginia/VELAP Certification #: Pace Washington Certification #: C486 West Virginia Certification #: 382 West Virginia DHHR #:9952C Wisconsin Certification #: 999407970 Missouri Certification #: 236 Montana Certification #: Cert 0074 Nebraska Certification: NE-OS-28-14 Nevada Certification: FL NELAC Reciprocity New Hampshire Certification #: 2958 New Jersey Certification #: FL765 New York Certification #: 11608 North Carolina Environmental Certificate #: 667 Pennsylvania Certification #: 68-00547 Puerto Rico Certification #: FLO1264 South Carolina Certification: #96042001 Tennessee Certification #: TN02974 Texas Certification: FL NELAC Reciprocity US Virgin Islands Certification: FL NELAC Reciprocity Virginia Environmental Certification #: 460165 Washington Certification #: C955 West Virginia Certification #: 9962C Wisconsin Certification #: 399079670 Wyoming (EPA Region 8): FL NELAC Reciprocity North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 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, Inc.. Page 2 of 33 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. %Q9'9c&Mde. Suite100 �Huntersville, NC 28078 (704)875-9092 SAMPLE SUMMARY Project: J15030153 Pace Project No.: 92239984 Lab ID Sample ID Matrix Date Collected Date Received 92239984001 92239984002 2015006311 2015006312 Solid Water 03/03/1511:45 03/04/1515:30 03/05/1515:55 03/05/1515:55 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 33 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. %Q9'9c&Mde. Suite100 �Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Pace Project No.: J15030153 92239984 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92239984001 2015006311 EPA 6010 CKJ 15 PASI-0 EPA 6020 CRT 9 PASI-O EPA 7471 TAP 1 PASI-O ASTM D2974-87 GPW 1 PASI-O EPA 9045 MAB 1 PASI-A EPA 9056 AIS 2 PASI-O EPA 9056 AIS 1 PASI-O 92239984002 2015006312 EPA 6020A TT3 24 PASI-M EPA 7470 LMW 1 PASI-M REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 4 of 33 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 0980698Mde. Suite100 Huntersville, NC 28078 (704)875-9092 Project: J15030153 Pace Project No.: 92239984 Lab Sample ID Method Client Sample ID Parameters 92239984001 2015006311 EPA 6010 Aluminum EPA 6010 Barium EPA 6010 Calcium EPA 6010 Chromium EPA 6010 Copper EPA 6010 Iron EPA 6010 Magnesium EPA 6010 Manganese EPA 6010 Nickel EPA 6010 Potassium EPA 6010 Sodium EPA 6010 Strontium EPA 6010 Zinc EPA 6020 Vanadium ASTM D2974-87 Percent Moisture EPA 9045 pH at 25 Degrees C 92239984002 2015006312 EPA 6020A Aluminum EPA 6020A Barium EPA 6020A Calcium EPA 6020A Copper EPA 6020A Iron EPA 6020A Lead EPA 6020A Magnesium EPA 6020A Manganese EPA 6020A Sodium SUMMARY OF DETECTION Result Units Report Limit Analyzed Qualifiers 569 mg/kg 5.7 03/12/15 23:41 M1 6.0 mg/kg 0.57 03/12/15 23:41 162 mg/kg 28.3 03/12/15 23:41 1.4 mg/kg 0.28 03/12/15 23:41 0.82 mg/kg 0.28 03/12/15 23:41 719 mg/kg 2.3 03/12/15 23:41 M1,R1 122 mg/kg 28.3 03/12/15 23:41 12.3 mg/kg 0.28 03/12/15 23:41 M1,R1 0.56 mg/kg 0.28 03/12/15 23:41 50.9J mg/kg 56.7 03/12/15 23:41 49.2J mg/kg 56.7 03/12/15 23:41 1.8 mg/kg 0.57 03/12/15 23:41 1.9 mg/kg 1.1 03/12/15 23:41 5.1 mg/kg 2.8 03/13/1512:25 D3 11.1 % 0.10 03/12/1512:18 7.1 Std. Units 0.10 03/12/15 15:55 10.1 ug/L 10.0 03/10/15 08:26 0.31 ug/L 0.30 03/10/15 08:26 90.0 ug/L 40.0 03/10/15 08:26 1.1 ug/L 1.0 03/10/15 08:26 138 ug/L 50.0 03/10/15 08:26 0.13 ug/L 0.10 03/10/15 08:26 21.2 ug/L 10.0 03/10/15 08:26 4.0 ug/L 0.50 03/10/15 08:26 154 ug/L 50.0 03/10/15 08:26 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 5 of 33 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098Plinic&)r�e. Suite 100 y Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15030153 Pace Project No.: 92239984 Method: EPA 6010 Description: 6010 MET ICP Client: Duke Energy Date: March 13, 2015 General Information: 1 sample was analyzed for EPA 6010. All samples were received in acceptable condition with any exceptions noted below. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 3050 with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. QC Batch: MPRP/23033 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92239984001 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 1153060) • Aluminum • Iron • Manganese • MSD (Lab ID: 1153061) • Aluminum • Iron R1: RPD value was outside control limits. • MSD (Lab ID: 1153061) • Iron • Manganese Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 6 of 33 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 0980298)de. Suite100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15030153 Pace Project No.: 92239984 Method: EPA 6020 Description: 6020 MET ICPMS Client: Duke Energy Date: March 13, 2015 General Information: 1 sample was analyzed for EPA 6020. All samples were received in acceptable condition with any exceptions noted below. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 3050 with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Internal Standards: All internal standards were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. QC Batch: MPRP/23034 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92239985004 M6: Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. • MS (Lab ID: 1153074) • Antimony • Beryllium • Cobalt • Selenium • Vanadium • MSD (Lab ID: 1153075) • Antimony • Beryllium • Selenium • Vanadium Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 7 of 33 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 09Qy0S98MIde. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15030153 Pace Project No.: 92239984 Method: EPA 6020 Description: 6020 MET ICPMS Client: Duke Energy Date: March 13, 2015 Analyte Comments: QC Batch: MPRP/23034 DI Sample was diluted due to the presence of high levels of non -target analytes or other matrix interference. •2015006311 (Lab ID:92239984001) • Arsenic • Beryllium • Cadmium • Cobalt • Lead • Antimony • Selenium • Thallium • Vanadium • MS (Lab ID: 1153074) • Arsenic • Beryllium • Cadmium • Cobalt • Lead • Antimony • Selenium • Thallium • MSD (Lab ID: 1153075) • Arsenic • Beryllium • Cadmium • Cobalt • Lead • Antimony • Selenium • Thallium D4: Sample was diluted due to the presence of high levels of target analytes. • MS (Lab ID: 1153074) • Vanadium • MSD (Lab ID: 1153075) • Vanadium N2: The lab does not hold TNI accreditation for this parameter. •2015006311 (Lab ID:92239984001) • Antimony • BLANK (Lab ID: 1153072) • Antimony • LCS (Lab ID: 1153073) • Antimony • MS (Lab ID: 1153074) • Antimony REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 8 of 33 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098Pii4c&�r�e. Suite 100 y Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15030153 Pace Project No.: 92239984 Method: EPA 6020 Description: 6020 MET ICPMS Client: Duke Energy Date: March 13, 2015 Analyte Comments: QC Batch: MPRP/23034 N2: The lab does not hold TNI accreditation for this parameter. • MSD (Lab ID: 1153075) • Antimony REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 9 of 33 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 0980998)de. Suite100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15030153 Pace Project No.: 92239984 Method: EPA 6020A Description: 6020A MET ICPMS Client: Duke Energy Date: March 13, 2015 General Information: 1 sample was analyzed for EPA 6020A. All samples were received in acceptable condition with any exceptions noted below. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 3020 with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Internal Standards: All internal standards were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 10 of 33 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 0980698)de. Suite100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15030153 Pace Project No.: 92239984 Method: EPA 7470 Description: 7470 Mercury Client: Duke Energy Date: March 13, 2015 General Information: 1 sample was analyzed for EPA 7470. All samples were received in acceptable condition with any exceptions noted below. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 7470 with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 11 of 33 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098Pli9c&)r�e. Suite 100 y Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15030153 Pace Project No.: 92239984 Method: EPA 7471 Description: 7471 Mercury Client: Duke Energy Date: March 13, 2015 General Information: 1 sample was analyzed for EPA 7471. All samples were received in acceptable condition with any exceptions noted below. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 7471 with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 12 of 33 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 0980998Mde. Suite100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15030153 Pace Project No.: 92239984 Method: EPA 9045 Description: 9045 pH Soil Client: Duke Energy Date: March 13, 2015 General Information: 1 sample was analyzed for EPA 9045. All samples were received in acceptable condition with any exceptions noted below. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 13 of 33 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098�ffli9c&)de. Suite100 y Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15030153 Pace Project No.: 92239984 Method: EPA 9056 Description: 9056 IC Anions Client: Duke Energy Date: March 13, 2015 General Information: 1 sample was analyzed for EPA 9056. All samples were received in acceptable condition with any exceptions noted below. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 14 of 33 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 09899698)de. Suite100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15030153 Pace Project No.: 92239984 Method: EPA 9056 Description: 9056 IC Anions 48hr Client: Duke Energy Date: March 13, 2015 General Information: 1 sample was analyzed for EPA 9056. All samples were received in acceptable condition with any exceptions noted below. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. 1-13: Sample was received or analysis requested beyond the recognized method holding time. •2015006311 (Lab ID:92239984001) Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: This data package has been reviewed for quality and completeness and is approved for release. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 15 of 33 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 09899ni98f46e. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J15030153 Pace Project No.: 92239984 Sample: 2015006311 Lab ID: 92239984001 Collected: 03/03/15 11:45 Received: 03/05/15 15:55 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3050 Aluminum 569 mg/kg 5.7 2.8 1 03/11/15 18:24 03/12/15 23:41 7429-90-5 M1 Barium 6.0 mg/kg 0.57 0.28 1 03/11/15 18:24 03/12/15 23:41 7440-39-3 Boron ND mg/kg 2.8 1.4 1 03/11/15 18:24 03/12/15 23:41 7440-42-8 Calcium 162 mg/kg 28.3 14.2 1 03/11/15 18:24 03/12/15 23:41 7440-70-2 Chromium 1.4 mg/kg 0.28 0.14 1 03/11/15 18:24 03/12/15 23:41 7440-47-3 Copper 0.82 mg/kg 0.28 0.14 1 03/11/15 18:24 03/12/15 23:41 7440-50-8 Iron 719 mg/kg 2.3 1.1 1 03/11/15 18:24 03/12/15 23:41 7439-89-6 M1,R1 Magnesium 122 mg/kg 28.3 14.2 1 03/11/15 18:24 03/12/15 23:41 7439-95-4 Manganese 12.3 mg/kg 0.28 0.14 1 03/11/15 18:24 03/12/15 23:41 7439-96-5 M1,R1 Molybdenum ND mg/kg 0.57 0.28 1 03/11/15 18:24 03/12/15 23:41 7439-98-7 Nickel 0.56 mg/kg 0.28 0.14 1 03/11/15 18:24 03/12/15 23:41 7440-02-0 Potassium 50.9J mg/kg 56.7 28.3 1 03/11/15 18:24 03/12/15 23:41 7440-09-7 Sodium 49.2J mg/kg 56.7 28.3 1 03/11/15 18:24 03/12/15 23:41 7440-23-5 Strontium 1.8 mg/kg 0.57 0.28 1 03/11/15 18:24 03/12/15 23:41 7440-24-6 Zinc 1.9 mg/kg 1.1 0.57 1 03/11/15 18:24 03/12/15 23:41 7440-66-6 6020 MET ICPMS Analytical Method: EPA 6020 Preparation Method: EPA 3050 Antimony ND mg/kg 2.8 1.4 50 03/11/15 18:24 03/13/1512:25 7440-36-0 D3,N2 Arsenic ND mg/kg 2.8 1.4 50 03/11/15 18:24 03/13/1512:25 7440-38-2 D3 Beryllium ND mg/kg 0.34 0.17 50 03/11/15 18:24 03/13/1512:25 7440-41-7 D3 Cadmium ND mg/kg 0.34 0.17 50 03/11/15 18:24 03/13/1512:25 7440-43-9 D3 Cobalt ND mg/kg 2.8 1.4 50 03/11/15 18:24 03/13/1512:25 7440-48-4 D3 Lead ND mg/kg 2.8 1.4 50 03/11/15 18:24 03/13/1512:25 7439-92-1 D3 Selenium ND mg/kg 2.8 1.4 50 03/11/15 18:24 03/13/1512:25 7782-49-2 D3 Thallium ND mg/kg 2.8 1.4 50 03/11/15 18:24 03/13/1512:25 7440-28-0 D3 Vanadium 5.1 mg/kg 2.8 1.4 50 03/11/15 18:24 03/13/1512:25 7440-62-2 D3 7471 Mercury Analytical Method: EPA 7471 Preparation Method: EPA 7471 Mercury ND mg/kg 0.0087 0.0044 1 03/11/1514:40 03/12/1513:57 7439-97-6 Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 11.1 % 0.10 0.10 1 03/12/15 12:18 9045 pH Soil Analytical Method: EPA 9045 pH at 25 Degrees C 7.1 Std. Units 0.10 0.10 1 03/12/15 15:55 9056 IC Anions Analytical Method: EPA 9056 Chloride ND mg/kg 286 143 5 03/10/15 08:35 16887-00-6 Sulfate ND mg/kg 286 143 5 03/10/15 08:35 14808-79-8 9056 IC Anions 48hr Analytical Method: EPA 9056 Nitrate as N ND mg/kg 28.6 14.3 5 03/10/15 08:35 14797-55-8 H3 Date: 03/13/2015 04:31 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 16 of 33 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 0989I9298M de. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J15030153 Pace Project No.: 92239984 Sample: 2015006312 Lab ID: 92239984002 Collected: 03/04/15 15:30 Received: 03/05/15 15:55 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual ;I➢ZI7c\��,I=11a Aluminum Antimony Arsenic Barium Beryllium Boron Cadmium Calcium Chromium Cobalt Copper Iron Lead Magnesium Manganese Molybdenum Nickel Potassium Selenium Sodium Strontium Thallium Vanadium Zinc 7470 Mercury Mercury Date: 03/13/2015 04:31 PM Analytical Method: EPA 6020A Preparation Method: EPA 3020 10.1 ug/L 10.0 1.2 1 03/09/15 15:03 03/10/15 08:26 7429-90-5 ND ug/L 0.50 0.25 1 03/09/15 15:03 03/10/15 08:26 7440-36-0 ND ug/L 0.50 0.25 1 03/09/15 15:03 03/10/15 08:26 7440-38-2 0.31 ug/L 0.30 0.14 1 03/09/15 15:03 03/10/15 08:26 7440-39-3 ND ug/L 0.20 0.066 1 03/09/15 15:03 03/10/15 08:26 7440-41-7 ND ug/L 5.0 1.0 1 03/09/15 15:03 03/10/15 08:26 7440-42-8 ND ug/L 0.080 0.033 1 03/09/15 15:03 03/10/15 08:26 7440-43-9 90.0 ug/L 40.0 8.4 1 03/09/15 15:03 03/10/15 08:26 7440-70-2 ND ug/L 0.50 0.22 1 03/09/15 15:03 03/10/15 08:26 7440-47-3 ND ug/L 0.50 0.25 1 03/09/15 15:03 03/10/15 08:26 7440-48-4 1.1 ug/L 1.0 0.22 1 03/09/15 15:03 03/10/15 08:26 7440-50-8 138 ug/L 50.0 8.0 1 03/09/15 15:03 03/10/15 08:26 7439-89-6 0.13 ug/L 0.10 0.046 1 03/09/15 15:03 03/10/15 08:26 7439-92-1 21.2 ug/L 10.0 2.8 1 03/09/15 15:03 03/10/15 08:26 7439-95-4 4.0 ug/L 0.50 0.14 1 03/09/15 15:03 03/10/15 08:26 7439-96-5 ND ug/L 0.50 0.24 1 03/09/15 15:03 03/10/15 08:26 7439-98-7 ND ug/L 0.50 0.23 1 03/09/15 15:03 03/10/15 08:26 7440-02-0 ND ug/L 50.0 8.3 1 03/09/15 15:03 03/10/15 08:26 7440-09-7 ND ug/L 0.50 0.25 1 03/09/15 15:03 03/10/15 08:26 7782-49-2 154 ug/L 50.0 18.2 1 03/09/15 15:03 03/10/15 08:26 7440-23-5 ND ug/L 0.50 0.057 1 03/09/15 15:03 03/10/15 08:26 7440-24-6 ND ug/L 0.10 0.025 1 03/09/15 15:03 03/10/15 08:26 7440-28-0 ND ug/L 1.0 0.21 1 03/09/15 15:03 03/10/15 08:26 7440-62-2 ND ug/L 5.0 2.5 1 03/09/15 15:03 03/10/15 08:26 7440-66-6 Analytical Method: EPA 7470 Preparation Method: EPA 7470 ND ug/L 0.20 0.026 1 03/09/1517:05 03/10/1516:16 7439-97-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 17 of 33 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 09899998Mde. Suite100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15030153 Pace Project No.: 92239984 QC Batch: MERP/12928 Analysis Method: EPA 7470 QC Batch Method: EPA 7470 Analysis Description: 7470 Mercury Associated Lab Samples: 92239984002 METHOD BLANK: 1914231 Matrix: Water Associated Lab Samples: 92239984002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury ug/L ND 0.20 03/10/1515:55 LABORATORY CONTROL SAMPLE: 1914232 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury ug/L 5 4.6 91 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1914233 1914234 MS MSD 92239543001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Mercury ug/L ND 5 5 4.7 4.7 94 94 75-125 1 20 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: 03/13/2015 04:31 PM without the written consent of Pace Analytical Services, Inc.. Page 18 of 33 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 09899498Mde. Suite100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15030153 Pace Project No.: 92239984 QC Batch: MERP/5460 Analysis Method: EPA 7471 QC Batch Method: EPA 7471 Analysis Description: 7471 Mercury Associated Lab Samples: 92239984001 METHOD BLANK: 1152887 Matrix: Solid Associated Lab Samples: 92239984001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury mg/kg ND 0.0080 03/12/1513:27 LABORATORY CONTROL SAMPLE: 1152888 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury mg/kg .08 0.075 94 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1152889 1152890 MS MSD 35177233002 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Mercury mg/kg 0.0048U .0994 .0982 0.097 0.085 94 84 80-120 13 20 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: 03/13/2015 04:31 PM without the written consent of Pace Analytical Services, Inc.. Page 19 of 33 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 09899998Mde. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15030153 Pace Project No.: 92239984 QC Batch: MPRP/23033 Analysis Method: EPA 6010 QC Batch Method: EPA 3050 Analysis Description: 6010 MET Solid Associated Lab Samples: 92239984001 METHOD BLANK: 1153058 Associated Lab Samples: 92239984001 Parameter Units Matrix: Blank Result Solid Reporting Limit Analyzed Aluminum mg/kg ND 5.0 03/12/15 23:28 Barium mg/kg ND 0.50 03/12/15 23:28 Boron mg/kg ND 2.5 03/12/15 23:28 Calcium mg/kg ND 25.2 03/12/15 23:28 Chromium mg/kg ND 0.25 03/12/15 23:28 Copper mg/kg ND 0.25 03/12/15 23:28 Iron mg/kg ND 2.0 03/12/15 23:28 Magnesium mg/kg ND 25.2 03/12/15 23:28 Manganese mg/kg ND 0.25 03/12/15 23:28 Molybdenum mg/kg ND 0.50 03/12/15 23:28 Nickel mg/kg ND 0.25 03/12/15 23:28 Potassium mg/kg ND 50.4 03/12/15 23:28 Sodium mg/kg ND 50.4 03/12/15 23:28 Strontium mg/kg ND 0.50 03/12/15 23:28 Zinc mg/kg ND 1.0 03/12/15 23:28 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 1153059 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Aluminum mg/kg 127 128 101 80-120 Barium mg/kg 12.7 13.3 105 80-120 Boron mg/kg 127 127 100 80-120 Calcium mg/kg 633 643 102 80-120 Chromium mg/kg 12.7 13.1 103 80-120 Copper mg/kg 12.7 12.7 100 80-120 Iron mg/kg 127 124 98 80-120 Magnesium mg/kg 633 641 101 80-120 Manganese mg/kg 12.7 12.7 100 80-120 Molybdenum mg/kg 12.7 12.9 102 80-120 Nickel mg/kg 12.7 13.3 105 80-120 Potassium mg/kg 633 645 102 80-120 Sodium mg/kg 633 658 104 80-120 Strontium mg/kg 12.7 12.4 98 80-120 Zinc mg/kg 63.3 65.9 104 80-120 Qualifiers 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: 03/13/2015 04:31 PM without the written consent of Pace Analytical Services, Inc.. Page 20 of 33 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 09899698Mde. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15030153 Pace Project No.: 92239984 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1153060 1153061 MS MSD 92239984001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Aluminum mg/kg 569 138 139 1430 1270 627 505 75-125 12 20 M1 Barium mg/kg 6.0 13.8 13.9 22.1 20.7 116 105 75-125 6 20 Boron mg/kg ND 138 139 139 135 100 95 75-125 3 20 Calcium mg/kg 162 690 699 950 937 114 111 75-125 1 20 Chromium mg/kg 1.4 13.8 13.9 15.6 15.3 103 99 75-125 2 20 Copper mg/kg 0.82 13.8 13.9 14.4 14.1 99 95 75-125 2 20 Iron mg/kg 719 138 139 1140 913 308 138 75-125 23 20 M1,R1 Magnesium mg/kg 122 690 699 934 830 118 101 75-125 12 20 Manganese mg/kg 12.3 13.8 13.9 32.6 26.2 147 100 75-125 22 20 M1,R1 Molybdenum mg/kg ND 13.8 13.9 12.8 13.1 93 93 75-125 2 20 Nickel mg/kg 0.56 13.8 13.9 14.7 14.8 103 102 75-125 0 20 Potassium mg/kg 50.9J 690 699 772 741 104 99 75-125 4 20 Sodium mg/kg 49.2J 690 699 773 745 105 100 75-125 4 20 Strontium mg/kg 1.8 13.8 13.9 17.3 16.5 112 105 75-125 5 20 Zinc mg/kg 1.9 69 69.9 72.2 71.3 102 99 75-125 1 20 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: 03/13/2015 04:31 PM without the written consent of Pace Analytical Services, Inc.. Page 21 of 33 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 0989l�cWde. Suite100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15030153 Pace Project No.: 92239984 QC Batch: MPRP/23034 Analysis Method: EPA 6020 QC Batch Method: EPA 3050 Analysis Description: 6020 MET SOLID Associated Lab Samples: 92239984001 METHOD BLANK: 1153072 Matrix: Solid Associated Lab Samples: 92239984001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Antimony mg/kg ND 0.050 03/13/1512:18 N2 Arsenic mg/kg ND 0.050 03/13/1512:18 Beryllium mg/kg ND 0.0060 03/13/1512:18 Cadmium mg/kg ND 0.0060 03/13/1512:18 Cobalt mg/kg ND 0.050 03/13/1512:18 Lead mg/kg ND 0.050 03/13/1512:18 Selenium mg/kg ND 0.050 03/13/1512:18 Thallium mg/kg ND 0.050 03/13/1512:18 Vanadium mg/kg ND 0.050 03/13/1512:18 LABORATORY CONTROL SAMPLE: Parameter 1153073 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers Antimony mg/kg 2.6 2.6 100 80-120 N2 Arsenic mg/kg 2.6 2.6 102 80-120 Beryllium mg/kg .26 0.28 110 80-120 Cadmium mg/kg .26 0.25 99 80-120 Cobalt mg/kg 2.6 2.7 104 80-120 Lead mg/kg 2.6 2.6 102 80-120 Selenium mg/kg 2.6 2.7 106 80-120 Thallium mg/kg 2.6 2.6 101 80-120 Vanadium mg/kg 2.6 2.6 99 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1153074 MS 92239985004 Spike Parameter Units Result Conc. MSD Spike Conc. 1153075 MS Result MSD Result MS % Rec MSD % Rec % Rec Limits Max RPD RPD Qual Antimony mg/kg ND 2.99 2.99 1.5J 1.51 24 24 75-125 20 D3,M6, N2 Arsenic mg/kg ND 2.99 2.99 4.1 3.9 94 87 75-125 7 20 D3 Beryllium mg/kg 0.26J .299 .299 0.67 0.67 137 141 75-125 1 20 D3,M6 Cadmium mg/kg ND .299 .299 0.41 0.36 122 108 75-125 13 20 D3 Cobalt mg/kg 8.8 2.99 2.99 13.8 11.8 163 101 75-125 15 20 D3,M6 Lead mg/kg 2.6J 2.99 2.99 5.7 5.5 102 98 75-125 4 20 D3 Selenium mg/kg ND 2.99 2.99 3.4 3.4 73 72 75-125 2 20 D3,M6 Thallium mg/kg ND 2.99 2.99 3.3 3.1 99 96 75-125 5 20 D3 Vanadium mg/kg 45.9 2.99 2.99 54.8 52.2 296 213 75-125 5 20 D4,M6 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: 03/13/2015 04:31 PM without the written consent of Pace Analytical Services, Inc.. Page 22 of 33 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 09899898Mde. Suite100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15030153 Pace Project No.: 92239984 QC Batch: MPRP/52837 Analysis Method: EPA 6020A QC Batch Method: EPA 3020 Analysis Description: 6020A Water UPD4 Associated Lab Samples: 92239984002 METHOD BLANK: 1914175 Associated Lab Samples: 92239984002 Parameter Units Aluminum ug/L Antimony ug/L Arsenic ug/L Barium ug/L Beryllium ug/L Boron ug/L Cadmium ug/L Calcium ug/L Chromium ug/L Cobalt ug/L Copper ug/L Iron ug/L Lead ug/L Magnesium ug/L Manganese ug/L Molybdenum ug/L Nickel ug/L Potassium ug/L Selenium ug/L Sodium ug/L Strontium ug/L Thallium ug/L Vanadium ug/L Zinc ug/L Matrix: Water Blank Result Reporting Limit Analyzed ND 10.0 03/10/15 07:50 ND 0.50 03/10/15 07:50 ND 0.50 03/10/15 07:50 ND 0.30 03/10/15 07:50 ND 0.20 03/10/15 07:50 ND 5.0 03/10/15 07:50 ND 0.080 03/10/15 07:50 ND 40.0 03/10/15 07:50 ND 0.50 03/10/15 07:50 ND 0.50 03/10/15 07:50 ND 1.0 03/10/15 07:50 ND 50.0 03/10/15 07:50 ND 0.10 03/10/15 07:50 ND 10.0 03/10/15 07:50 ND 0.50 03/10/15 07:50 ND 0.50 03/10/15 07:50 ND 0.50 03/10/15 07:50 ND 50.0 03/10/15 07:50 ND 0.50 03/10/15 07:50 ND 50.0 03/10/15 07:50 ND 0.50 03/10/15 07:50 ND 0.10 03/10/15 07:50 ND 1.0 03/10/15 07:50 ND 5.0 03/10/15 07:50 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 1914176 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers Aluminum ug/L 80 86.3 108 80-120 Antimony ug/L 80 85.1 106 80-120 Arsenic ug/L 80 84.9 106 80-120 Barium ug/L 80 83.6 104 80-120 Beryllium ug/L 80 85.6 107 80-120 Boron ug/L 80 86.0 107 80-120 Cadmium ug/L 80 87.1 109 80-120 Calcium ug/L 1000 1070 107 80-120 Chromium ug/L 80 87.8 110 80-120 Cobalt ug/L 80 87.9 110 80-120 Copper ug/L 80 90.4 113 80-120 Iron ug/L 1000 1100 110 80-120 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: 03/13/2015 04:31 PM without the written consent of Pace Analytical Services, Inc.. Page 23 of 33 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 09899998Mde. Suite100 �J Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15030153 Pace Project No.: 92239984 LABORATORY CONTROL SAMPLE: 1914176 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Lead ug/L 80 87.6 110 80-120 Magnesium ug/L 1000 1090 109 80-120 Manganese ug/L 80 87.1 109 80-120 Molybdenum ug/L 80 85.2 107 80-120 Nickel ug/L 80 88.7 111 80-120 Potassium ug/L 1000 1050 105 80-120 Selenium ug/L 80 84.3 105 80-120 Sodium ug/L 1000 1090 109 80-120 Strontium ug/L 80 84.1 105 80-120 Thallium ug/L 80 88.8 111 80-120 Vanadium ug/L 80 85.9 107 80-120 Zinc ug/L 80 87.3 109 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1914177 1914178 MS MSD 92239543001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Aluminum ug/L 37.6 80 80 126 126 111 111 75-125 0 20 Antimony ug/L ND 80 80 84.5 80.8 105 101 75-125 4 20 Arsenic ug/L ND 80 80 85.0 82.7 106 103 75-125 3 20 Barium ug/L 1.0 80 80 83.2 81.7 103 101 75-125 2 20 Beryllium ug/L ND 80 80 84.4 84.1 106 105 75-125 0 20 Boron ug/L ND 80 80 87.1 88.9 108 110 75-125 2 20 Cadmium ug/L ND 80 80 87.3 85.3 109 107 75-125 2 20 Calcium ug/L 529 1000 1000 1580 1590 105 106 75-125 1 20 Chromium ug/L 0.50 80 80 87.8 86.0 109 107 75-125 2 20 Cobalt ug/L ND 80 80 84.8 82.9 106 104 75-125 2 20 Copper ug/L ND 80 80 90.9 89.3 112 110 75-125 2 20 Iron ug/L 117 1000 1000 1220 1190 110 108 75-125 2 20 Lead ug/L 0.20 80 80 86.9 84.0 108 105 75-125 3 20 Magnesium ug/L 25.0 1000 1000 1120 1100 110 107 75-125 2 20 Manganese ug/L 3.0 80 80 89.8 88.4 109 107 75-125 2 20 Molybdenum ug/L 2.0 80 80 85.7 83.9 105 102 75-125 2 20 Nickel ug/L 0.61 80 80 88.9 87.5 110 109 75-125 2 20 Potassium ug/L 79.1 1000 1000 1110 1090 103 101 75-125 2 20 Selenium ug/L ND 80 80 83.9 83.6 105 104 75-125 0 20 Sodium ug/L ND 1000 1000 1110 1080 107 104 75-125 3 20 Strontium ug/L 0.90 80 80 84.5 82.9 105 103 75-125 2 20 Thallium ug/L ND 80 80 86.5 83.3 108 104 75-125 4 20 Vanadium ug/L ND 80 80 84.5 83.1 105 104 75-125 2 20 Zinc ug/L ND 80 80 87.9 90.4 105 108 75-125 3 20 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: 03/13/2015 04:31 PM without the written consent of Pace Analytical Services, Inc.. Page 24 of 33 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 0989%98Mde. Suite100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15030153 Pace Project No.: 92239984 QC Batch: PMST/3334 Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture Associated Lab Samples: 92239984001 SAMPLE DUPLICATE: 1154364 35178521001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 19.6 19.7 1 10 SAMPLE DUPLICATE: 1154365 35178455003 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 26.0 27.9 7 10 SAMPLE DUPLICATE: 1154366 35178455013 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 11.8 11.3 4 10 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: 03/13/2015 04:31 PM without the written consent of Pace Analytical Services, Inc.. Page 25 of 33 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 0989K3inl98f46e. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15030153 Pace Project No.: 92239984 QC Batch: WET/36142 Analysis Method: EPA 9045 QC Batch Method: EPA 9045 Analysis Description: 9045 pH Associated Lab Samples: 92239984001 SAMPLE DUPLICATE: 1407673 Parameter pH at 25 Degrees C SAMPLE DUPLICATE: 1407674 Parameter pH at 25 Degrees C 92240170008 Dup Max Units Result Result RPD RPD Qualifiers Std. Units 5.9 5.7 3 10 92240158003 Dup Max Units Result Result RPD RPD Qualifiers Std. Units 6.0 6.1 1 10 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: 03/13/2015 04:31 PM without the written consent of Pace Analytical Services, Inc.. Page 26 of 33 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 0989ISQ-Wde. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15030153 Pace Project No.: 92239984 QC Batch: WETA/44361 Analysis Method: EPA 9056 QC Batch Method: EPA 9056 Analysis Description: 9056 IC Anions Associated Lab Samples: 92239984001 METHOD BLANK: 1150712 Matrix: Solid Associated Lab Samples: Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chloride mg/kg ND 49.4 03/09/15 22:58 Sulfate mg/kg ND 49.4 03/09/15 22:58 LABORATORY CONTROL SAMPLE: 1150713 Parameter Units Chloride mg/kg Sulfate mg/kg MATRIX SPIKE SAMPLE: 1150715 Parameter Units Chloride mg/kg Sulfate mg/kg SAMPLE DUPLICATE: 1150714 Parameter Chloride Sulfate Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 495 509 103 80-120 495 502 101 80-120 92239543005 Spike MS MS % Rec Result Conc. Result % Rec Limits Qualifiers ND 662 563 68 80-120 M 1 ND 662 741 96 80-120 92239543005 Dup Units Result Result mg/kg ND ND mg/kg ND ND Max RPD RPD Qualifiers 20 20 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: 03/13/2015 04:31 PM without the written consent of Pace Analytical Services, Inc.. Page 27 of 33 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 0989ISS-Wde. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15030153 Pace Project No.: 92239984 QC Batch: WETA/44360 Analysis Method: EPA 9056 QC Batch Method: EPA 9056 Analysis Description: 9056 IC Anions Associated Lab Samples: 92239984001 METHOD BLANK: 1150708 Matrix: Solid Associated Lab Samples: Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrate as N mg/kg ND 4.9 03/09/15 22:58 LABORATORY CONTROL SAMPLE: 1150709 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrate as N mg/kg 49.5 51.1 103 80-120 MATRIX SPIKE SAMPLE: 1150711 92239543005 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Nitrate as N mg/kg ND 66.2 58.8 84 80-120 H3 SAMPLE DUPLICATE: 1150710 92239543005 Dup Max Parameter Units Result Result RPD RPD Qualifiers Nitrate as N mg/kg ND ND 20 H3 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: 03/13/2015 04:31 PM without the written consent of Pace Analytical Services, Inc.. Page 28 of 33 Pace Analytical Services, Inc aceAnalXical ® � ��tr�4c&rr�e. Suite100 Huntersville, NC 28078078 www.pacelabs.com (704)875-9092 QUALIFIERS Project: J15030153 Pace Project No.: 92239984 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. 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. 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, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TN -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-M Pace Analytical Services - Minneapolis PASI-O Pace Analytical Services - Ormond Beach ANALYTE QUALIFIERS D3 Sample was diluted due to the presence of high levels of non -target analytes or other matrix interference. D4 Sample was diluted due to the presence of high levels of target analytes. H3 Sample was received or analysis requested beyond the recognized method holding time. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. N2 The lab does not hold TN accreditation for this parameter. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/13/2015 04:31 PM without the written consent of Pace Analytical Services, Inc.. Page 29 of 33 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 0989%98Mde. Suite100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: J15030153 Pace Project No.: 92239984 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 92239984001 2015006311 EPA 3050 MPRP/23033 EPA 6010 92239984001 2015006311 EPA 3050 MPRP/23034 EPA 6020 92239984002 2015006312 EPA 3020 MPRP/52837 EPA 6020A 92239984002 2015006312 EPA 7470 MERP/12928 EPA 7470 92239984001 2015006311 EPA 7471 MERP/5460 EPA 7471 92239984001 2015006311 ASTM D2974-87 PMST/3334 92239984001 2015006311 EPA 9045 WET/36142 92239984001 2015006311 EPA 9056 WETA/44361 92239984001 2015006311 EPA 9056 WETA/44360 Date: 03/13/2015 04:31 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Analytical Batch ICP/14087 ICPM/9393 ICPM/23421 MERC/15006 MERC/5450 Page 30 of 33 • —.,— in/1GI nu ll) 11111111111fiIIIIII 0866£ZZ6:#DM N 1 A 4pannbgj ep(] pla1j (sJauleluoo loaJJooul Page 36 of 40 'dwal;o lno 'aAlleAJasaJd laaimul 'ploy;o lno a'l ) 00[40 uopealllliao UNH30 eulloJeO WON ayl of lugs aq plm wjo; slyl;o Adoo a 'soldwes eouelldwoo eulI0J00 VON 6upoage kadejoslp a sl aJalll JOAQU84AA :aloN S 'aleQ :Ah31Aa�J JNS + - :slug 1 `l ? :AA0IA0N dbnos :awlJJale❑ :uollnlosa�j isluawwo0 :palaelu00 uosJad :uollnloseN fuol;e011110N W0110 '94 VINP 1N ONE] saA❑ ONE] saA❑ :(pasegaJnd 1!) # lol �uelq ul aoud luasaJd sleaS Apolsn0 duels dui :luasaJd � Ueje dial g yr oN❑ saA❑ :(wwg<) sle1A'd0A ul aaedspuaH brN❑ ONE] saA❑ :uolleupolpap Jo} pa�oago saldweg 6 ON seA❑ H!N oN❑ sal. A�Elldwooul VINE] N❑ saA . 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[ .] Z, F LL punoJ�aaj pa�!sap aieD!pu! asaaId Jue]10dW!'JawajsnO t jjE n A 2 R z O V "� _—U 1/3 » � c 9 � m to O8 ^{ Ln U U m E E E E E E E E t m a # Ni J •�• c aMU � �j a Ln E "q{ Ln = a a -• r 2 U n v V a n m E o z z a W w E 9 W LLj LU -j n ._ w w W W ❑ T {�7T ar L V. C Q � c J � R ._.. K cn u Page 33 of 33 _ _ _ CHAIN OF CUSTOD_Y_RECORD AND _ _ANALYSIS REQUEST F_O__R_M Page 39 of 40 DUKE e4nalytical Laboratory Services i i Anal ical Laborato Use Onl j j i work Order 1 Page 1 of Mail Code MG03A2 (Building 7405) NC x 1333 I i Matdz: SOIL Samples Originating sc_ OH_ ! DISTRIBUTION 9 Hagers Ferry Rd s� ENERGY., N Huntersville, N.C. 28078 i iLoggedBy Debi From ORIGINAL to LAB, (980) 875-5245 i i ,(\f./�_ �2 �/ /.� J SAMPLE PROGRAM Ground Water_ j COPY to CLIENT Fax: 980 875.4349 w/ �J J / NPDES Other j ............ _ _�_.Z._._. _._._._. _._._.J �% PACE ���. — — x REV DATE 1/23/2015 Cooler Tem C PO 1142081 1)Project Name AB GW Assessment -Soil 2)Phone No: Plant Cape Fear RCRA 7)client John Toepfer, Duke 4)Fax No: Mark McDade, Synterra Kathy Webb, Synterra Chris Suttel, Synterra 5)Business Unit: s)Project ID: ACLCP1402 )Mail Code: e) Operating Unit- 9)ActivRy 10: 10)Prmess ID CP00 G NCCPSPM i�Q>?)�)u: When specific accounting has been established and is not indicated abo• e need the folio,: ng: 1) Enter correct accounting in all 5 accounting fields above, Or 2+ Provide correct accounttn for Operating Unit and Process ID. F.._.._.._.._..-1 j LAB USE ONLY j ! ! Lab ' ID t i i •� Matrix (s°il,sedimem,Ash) 13Sam le Description or �' 8 tsCASS I Ie 'c 1 IE oo i ro 'w ' Ia 1 Ia .a I 1� n I iE o o :U 1 1 I I 1 I 1 i I I 1 I L i 21)Relinquishetl Daternme 2015-o3 -,0' (Relinquished By _ Date?ime 12 Metals: Al, Sb, As, Ba, Be, B, Cd, Ca, Cr, Co, Cu, Fe, Pb, Mg, Mn, I 4=Ice "proonate areas. Preservatives when used must be added within 15 minutes of sample collection 14CT011ection Information I Date Time - Sldnature By: Na, C I, 5=None I LO u) I rn u•1 rn u') T N M d Q L) v Q d w W U .� LU U U 00 >, o _ a —>` Q W a Q oa 17 H -< d to L) eS rn Q rn C a c N C y \/1 o ^� : ~ •2 Q C. J2 in Q N V C0 Q p} V 0 Q 43 T iD c O U `o 0 r DateMme 22Requested Turnaround pate ime 14 Days _ _x Days _. ae Hr ime Qj1drime 5 /<t;V z CHAIN OF CUSTODY RECORD AND ANALYSIS REQUEST FORM _ Duke Energy Duke Energy Analytical Laboratory Analytical Laboratory Mail Cone 9 7405) I Chain of Custody & He" Ferry(Build aggro Ferry Rd Huldersville, N. C. 2a07a Sample Log (7041 e75,5245 __ _ _ ...... _ _ _ _ _ Fax: 704 e75S03B I Project Name AB GW Assessment water Phone No: Client o%eHt! 7b6PPelzL KAiW,- ALzW Fax No: 980-875-503� 109Aek ^,PADd CHIC/$ 5W07725L Business Unit: Process: Reap. Center To: Project 10: Activity ID: Mau Code: MG03A3 Waterbody: Stauon: —d Py By Analytical Laborato Use Only I !Order Matrix GW_WW NC i I I /�• �'� /� Samples Orlpirutirp Fran SC_ 1 !L ogged SAMPLE PROGRAMGround WaterNPDESDrinking Water UST RCRA WasteCooler Tam _ C p-'-- -'--'-._L . -.. .._ _..............................- ' - - - - PO 1142081 :iltration (0.45 um) Unfiltered Preservative Ice Ice Ice '° . H2Ical Ice 304 "°e"'"°°"i Container Volume (mL) 2000 40 rill 300 125 500 Soo Container Type PET glass PET PET PET PET (a CCt as Sample Description or ID P P Customer to complete all appropriate non -shaded areas. to rni Z m o c A W Collection Information i s N .2 d, c m •O d GPS Location Date Time Signature o V I! t7 to F S p". f- - U O H 2 ¢ m U> to Z 3 —03 NO /- Soo,„! Filter Blank 1 I 2 I 1 I 1 Date/Time RDiS• 03-oif 17,00 Date/Time lAccepted By�1 ELEMENTS by ICP_MS (TRM): As, Be, Cd, Co, Cr, CuTMo, Ni, Pb, Sb, SGVTI (I o (LL) ELEMENTS by ICP (TRM): At, Be, B, Fe, Mn, Sr, Zn ICP Undigested Ca, Mg, K, Na Hg by 245.1 Dissolved metals: all metals ICP, IMS,Hg ap yryry�' 0 9 O. E 'a - a �v w E 0 N U 1 Page 40 of 40 Page � of DISTRIBUTION ORIGINAL to LAB, COPY to CLIENT )lraA a d filtered M I I I 1 Requested Turnaround *14 Days 7 Days •48Hr `Other _ASAP Add. Cost Will Apply 250 HOPE a oZol5,o3,oM 0 0 0 0 0 0 0 0 0 1 0 0 1 6 Total if1 I oN r5-o3,