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NC0003433_J15040239 Report_20150902
DUE Analytical Laboratory Page 1of78 ' 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 J15040239 CAPE FEAR - AB GW ASSESSMENT SOIL Tim Hunsucker, Chris Suttell, Kathy Webb, John Toepfer Margaret Galvin -Karr [��pJ�(� MXG4644(101161) rcr �"^ ��Y — 015.05.18 11:07:47 U C�WiK-04'00' Margaret Galvin -Karr Phone: 980-875-5219 Date: Please contact the Program Manager (Margaret Galvin -Karr) with any questions regarding this report. Data Flags & Calculations: 5/8/2015 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: Collection Sample ID Plant/Station Date and Time 2015010247 2015010252 2015010253 2015010254 2015010255 2015010256 2015010257 7 Total Samples Collected By Sample Description Cape Fear 07-Apr-15 9:15 AM Synterra ERB-14 (Sonic) Cape Fear 07-Apr-15 4:25 PM Synterra MW-15SB (35-36) Cape Fear 08-Apr-15 3:10 PM Synterra ERB-15 (Sonic) Cape Fear 08-Apr-15 3:30 PM Synterra MW-10BRSB (0-2) Cape Fear 08-Apr-15 4:45 PM Synterra MW-10BRSB (8-9) Cape Fear 08-Apr-15 5:00 PM Synterra MW-10BRSB (15-16) Cape Fear 08-Apr-15 5:15 PM Synterra MW-10BRSB (26-27) Page 2 of 78 Page 3 of 78 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: 5/8/2015 Certificate of Laboratory Analysis Page 4 of 78 This report shall not be reproduced, except in full. Order # J15040239 Site: ERB-14 (Sonic) Collection Date: 07-Apr-15 9:15 AM Analyte Result Units Qualifiers RDL DF METALS ANALYSIS BY VENDOR LAB - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Sample #: 2015010247 Matrix: SOIL Method Analysis Date/Time Analyst Vendor Method V_PACE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15040239 Site: MW-15SB (35-36) Collection Date: 07-Apr-15 4:25 PM 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 SPLP LEACHATE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL ORGANIC CARBON IN SOILS - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Page 5 of 78 Sample #: 2015010252 Matrix: SOIL Method Analysis Date/Time Analyst Vendor Method V_PACE Vendor Method V_PACE Vendor Method V_PACE Vendor Method V_PACE Vendor Method V_PACE Vendor Method V_PACE Certificate of Laboratory Analysis Page 6 of 78 This report shall not be reproduced, except in full. Order # J15040239 Site: ERB-15 (Sonic) Collection Date: 08-Apr-15 3:10 PM Analyte Result Units Qualifiers RDL DF METALS ANALYSIS BY VENDOR LAB - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Sample #: 2015010253 Matrix: SOIL Method Analysis Date/Time Analyst Vendor Method V_PACE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15040239 Site: MW-10BRSB (0-2) Collection Date: 08-Apr-15 3:30 PM 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 SPLP LEACHATE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL ORGANIC CARBON IN SOILS - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Page 7 of 78 Sample #: 2015010254 Matrix: SOIL Method Analysis Date/Time Analyst Vendor Method V_PACE Vendor Method V_PACE Vendor Method V_PACE Vendor Method V_PACE Vendor Method V_PACE Vendor Method V_PACE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15040239 Site: MW-10BRSB (8-9) Collection Date: 08-Apr-15 4:45 PM 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 SPLP LEACHATE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL ORGANIC CARBON IN SOILS - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Page 8 of 78 Sample #: 2015010255 Matrix: SOIL Method Analysis Date/Time Analyst Vendor Method V_PACE Vendor Method V_PACE Vendor Method V_PACE Vendor Method V_PACE Vendor Method V_PACE Vendor Method V_PACE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15040239 Site: MW-10BRSB (15-16) Collection Date: 08-Apr-15 5:00 PM 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 TOTAL ORGANIC CARBON IN SOILS - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Page 9 of 78 Sample #: 2015010256 Matrix: SOIL Method Analysis Date/Time Analyst Vendor Method V_PACE Vendor Method V_PACE Vendor Method V_PACE Vendor Method V_PACE Vendor Method V_PACE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15040239 Site: MW-10BRSB (26-27) Collection Date: 08-Apr-15 5:15 PM 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 TOTAL ORGANIC CARBON IN SOILS - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Page 10 of 78 Sample #: 2015010257 Matrix: SOIL Method Analysis Date/Time Analyst Vendor Method V_PACE Vendor Method V_PACE Vendor Method V_PACE Vendor Method V_PACE Vendor Method V_PACE aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. �Q�ff�in�c&fie. Suite 100 y Huntersville, INC 28078 (704)875-9092 April 29, 2015 Program Manager Duke Energy 13339 Hagers Ferry Road Bldg.7405 MG30A2 Huntersville, NC 28078 RE: Project: J 15040239 Pace Project No.: 92245128 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on April 10, 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 67 lacmnalyfica( www.pacelabs.com Pace Analytical Services, Inc. og8gKi2cgf fre. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: J15040239 Pace Project No.: 92245128 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 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 Missouri Certification #: 236 Green Bay Certification IDs 1241 Bellevue Street, Green Bay, WI 54302 Florida/NELAP Certification #: E87948 Illinois Certification #: 200050 Kentucky Certification #: 82 Louisiana Certification #: 04168 Minnesota Certification #: 055-999-334 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 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 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 Dakota Certification #: R-150 South Carolina Certification #: 83006001 Texas Certification #: T104704529-14-1 US Dept of Agriculture #: S-76505 Wisconsin Certification #: 405132750 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 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 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. �Q�ff�i�c&fie. Suite 100 y Huntersville, NC 28078 (704)875-9092 Project: J15040239 Pace Project No.: 92245128 Asheville Certification IDs North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 CERTIFICATIONS 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 3 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. �Q�ff�ic&fie. Suite 100 y Huntersville, NC 28078 (704)875-9092 SAMPLE SUMMARY Project: J15040239 Pace Project No.: 92245128 Lab ID Sample ID Matrix Date Collected Date Received 92245128001 2015010247 Water 04/07/15 09:15 04/10/15 16:35 92245128002 2015010253 Water 04/08/1515:10 04/10/15 16:35 92245128003 2015010252 Solid 04/07/1516:25 04/10/15 16:35 92245128004 2015010254 Solid 04/08/1515:30 04/10/15 16:35 92245128005 2015010255 Solid 04/08/1516:45 04/10/15 16:35 92245128006 2015010256 Solid 04/08/1517:00 04/10/15 16:35 92245128007 2015010257 Solid 04/08/1517:15 04/10/15 16:35 92245128008 2015010252 SPLP Water 04/07/15 16:25 04/10/15 16:35 92245128009 2015010254 SPLP Water 04/08/15 15:30 04/10/15 16:35 92245128010 2015010255 SPLP Water 04/08/15 16:45 04/10/15 16:35 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 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. �Q�ffli�c&fie. Suite 100 y Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Pace Project No.: J15040239 92245128 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92245128001 2015010247 EPA 6020A TT3 24 PASI-M EPA 7470 LMW 1 PASI-M 92245128002 2015010253 EPA 6020A TT3 24 PASI-M EPA 7470 LMW 1 PASI-M 92245128003 2015010252 EPA 6010 TAP 16 PASI-0 EPA 6020 CRT 8 PASI-O EPA 7471 CKJ 1 PASI-O ASTM D2974-87 AEM 1 PASI-O EPA 9045 MLS 1 PASI-A EPA 300.0 AES2 1 PASI-A EPA 353.2 DMN 1 PASI-A SM 4500-CI-E SER 1 PASI-A EPA 9056 AIS 2 PASI-O EPA 9056 AIS 1 PASI-O EPA 9060 TJJ 6 PASI-G 92245128004 2015010254 EPA 6010 TAP 16 PASI-0 EPA 6020 CRT 8 PASI-O EPA 7471 CKJ 1 PASI-O ASTM D2974-87 AEM 1 PASI-O EPA 9045 MLS 1 PASI-A EPA 300.0 AES2 1 PASI-A EPA 353.2 DMN 1 PASI-A SM 4500-CI-E SER 1 PASI-A EPA 9056 AIS 2 PASI-O EPA 9056 AIS 1 PASI-O EPA 9060 TJJ 6 PASI-G 92245128005 2015010255 EPA 6010 TAP 16 PASI-0 EPA 6020 CRT 8 PASI-O EPA 7471 CKJ 1 PASI-O ASTM D2974-87 AEM 1 PASI-O EPA 9045 MLS 1 PASI-A EPA 300.0 AES2 1 PASI-A EPA 353.2 DMN 1 PASI-A SM 4500-CI-E SER 1 PASI-A EPA 9056 AIS 2 PASI-O EPA 9056 AIS 1 PASI-O EPA 9060 TJJ 6 PASI-G 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 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. �Q�ffli�c&fie. Suite 100 y Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Pace Project No.: J15040239 92245128 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92245128006 2015010256 EPA 6010 TAP 16 PASI-0 EPA 6020 CRT 8 PASI-O EPA 7471 CKJ 1 PASI-O ASTM D2974-87 AEM 1 PASI-O EPA 9045 MLS 1 PASI-A EPA 9056 AIS 2 PASI-O EPA 9056 AIS 1 PASI-O EPA 9060 TJJ 6 PASI-G 92245128007 2015010257 EPA 6010 CKJ 16 PASI-0 EPA 6020 CRT 8 PASI-O EPA 7471 CKJ 1 PASI-O ASTM D2974-87 AEM 1 PASI-O EPA 9045 MLS 1 PASI-A EPA 9056 AIS 2 PASI-O EPA 9056 AIS 1 PASI-O EPA 9060 TJJ 6 PASI-G 92245128008 2015010252 SPLP EPA 6020A TT3 24 PASI-M EPA 7470A DM 1 PASI-M 92245128009 2015010254 SPLP EPA 6020A TT3 24 PASI-M EPA 7470A DM 1 PASI-M 92245128010 2015010255 SPLP EPA 6020A TT3 24 PASI-M EPA 7470A DM 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 6 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. �Q�fflic&fie. Suite 100 y Huntersville, NC 28078 (704)875-9092 Project: J15040239 Pace Project No.: 92245128 Lab Sample ID Client Sample ID Method Parameters SUMMARY OF DETECTION Result Units Report Limit Analyzed Qualifiers 92245128001 2015010247 EPA 6020A Aluminum 1360 ug/L 10.0 04/15/15 16:12 EPA 6020A Barium 12.0 ug/L 0.30 04/15/15 16:12 EPA 6020A Calcium 378 ug/L 40.0 04/15/15 16:12 EPA 6020A Chromium 3.8 ug/L 0.50 04/15/15 16:12 EPA 6020A Cobalt 6.0 ug/L 0.50 04/15/15 16:12 EPA 6020A Copper 1.7 ug/L 1.0 04/15/15 16:12 EPA 6020A Iron 2540 ug/L 50.0 04/15/15 16:12 EPA 6020A Lead 0.75 ug/L 0.10 04/15/15 16:12 EPA 6020A Magnesium 265 ug/L 10.0 04/16/15 10:41 EPA 6020A Manganese 73.0 ug/L 0.50 04/15/15 16:12 EPA 6020A Molybdenum 1.0 ug/L 0.50 04/15/15 16:12 EPA 6020A Nickel 1.1 ug/L 0.50 04/15/15 16:12 EPA 6020A Potassium 134 ug/L 50.0 04/15/15 16:12 EPA 6020A Sodium 251 ug/L 50.0 04/15/15 16:12 EPA 6020A Strontium 3.8 ug/L 0.50 04/15/15 16:12 EPA 6020A Vanadium 3.4 ug/L 1.0 04/15/15 16:12 92245128002 2015010253 EPA 6020A Aluminum 192 ug/L 10.0 04/15/15 16:18 EPA 6020A Barium 1.6 ug/L 0.30 04/15/15 16:18 EPA 6020A Calcium 145 ug/L 40.0 04/15/15 16:18 EPA 6020A Chromium 0.66 ug/L 0.50 04/15/15 16:18 EPA 6020A Cobalt 5.2 ug/L 0.50 04/15/15 16:18 EPA 6020A Iron 269 ug/L 50.0 04/15/15 16:18 EPA 6020A Lead 0.16 ug/L 0.10 04/16/15 10:44 EPA 6020A Magnesium 63.3 ug/L 10.0 04/16/15 10:44 EPA 6020A Manganese 14.0 ug/L 0.50 04/15/15 16:18 EPA 6020A Potassium 86.7 ug/L 50.0 04/15/15 16:18 EPA 6020A Sodium 111 ug/L 50.0 04/15/15 16:18 EPA 6020A Strontium 1.0 ug/L 0.50 04/15/15 16:18 92245128003 2015010252 EPA 6010 Aluminum 6560 mg/kg 5.7 04/20/15 14:47 EPA 6010 Barium 30.6 mg/kg 0.57 04/20/15 14:47 EPA 6010 Beryllium 0.34 mg/kg 0.057 04/20/15 14:47 EPA 6010 Boron 7.6 mg/kg 2.8 04/20/15 14:47 EPA 6010 Calcium 1660 mg/kg 28.3 04/20/15 14:47 EPA 6010 Chromium 11.6 mg/kg 0.28 04/20/15 14:47 EPA 6010 Copper 14.4 mg/kg 0.28 04/20/15 14:47 EPA 6010 Iron 13100 mg/kg 2.3 04/20/15 14:47 EPA 6010 Magnesium 3140 mg/kg 28.3 04/20/15 14:47 EPA 6010 Manganese 220 mg/kg 0.28 04/20/15 14:47 EPA 6010 Nickel 17.3 mg/kg 0.28 04/20/15 14:47 EPA 6010 Potassium 214 mg/kg 56.7 04/20/15 14:47 EPA 6010 Strontium 13.8 mg/kg 0.57 04/20/15 14:47 EPA 6010 Zinc 55.9 mg/kg 1.1 04/20/15 14:47 EPA 6020 Cobalt 16.8 mg/kg 5.7 04/22/15 02:21 EPA 6020 Lead 6.7 mg/kg 5.7 04/22/15 02:21 REPORT OF LABORATORY ANALYSIS D3 D3 D3 D3 D3 D3 D3 D3 D3 D3 D3 D3 D3 D3 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 7 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. �Q�ffligc&fie. Suite 100 y Huntersville, NC 28078 (704)875-9092 Project: J15040239 Pace Project No.: 92245128 Lab Sample ID Client Sample ID Method Parameters SUMMARY OF DETECTION Result Units Report Limit Analyzed 92245128003 2015010252 EPA 6020 Vanadium 13.8 mg/kg 5.7 04/22/15 02:21 ASTM D2974-87 Percent Moisture 8.9 % 0.10 04/16/15 16:13 EPA 9045 pH at 25 Degrees C 6.7 Std. Units 0.10 04/16/15 16:00 EPA 300.0 Sulfate 3.5 mg/L 2.2 04/19/15 17:00 EPA 9060 Total Organic Carbon 461J mg/kg 657 04/28/15 12:59 EPA 9060 Total Organic Carbon 502J mg/kg 663 04/28/15 13:05 EPA 9060 Total Organic Carbon 5051 mg/kg 655 04/28/15 13:10 EPA 9060 Total Organic Carbon 526J mg/kg 664 04/28/15 13:17 EPA 9060 Mean Total Organic Carbon 499J mg/kg 660 04/28/15 12:59 EPA 9060 RSD% 5.5 % 04/28/15 12:59 92245128004 2015010254 EPA 6010 Aluminum 3300 mg/kg 5.8 04/20/15 14:51 EPA 6010 Barium 33.5 mg/kg 0.58 04/20/15 14:51 EPA 6010 Beryllium 0.21 mg/kg 0.058 04/20/15 14:51 EPA 6010 Boron 6.4 mg/kg 2.9 04/20/15 14:51 EPA 6010 Calcium 291 mg/kg 29.0 04/20/15 14:51 EPA 6010 Chromium 20.6 mg/kg 0.29 04/20/15 14:51 EPA 6010 Copper 7.1 mg/kg 0.29 04/20/15 14:51 EPA 6010 Iron 10600 mg/kg 2.3 04/20/15 14:51 EPA 6010 Magnesium 650 mg/kg 29.0 04/20/15 14:51 EPA 6010 Manganese 363 mg/kg 0.29 04/20/15 14:51 EPA 6010 Nickel 2.7 mg/kg 0.29 04/20/15 14:51 EPA 6010 Potassium 114 mg/kg 58.1 04/20/15 14:51 EPA 6010 Strontium 3.9 mg/kg 0.58 04/20/15 14:51 EPA 6010 Zinc 27.2 mg/kg 1.2 04/20/15 14:51 EPA 6020 Cobalt 9.3 mg/kg 5.8 04/22/15 02:23 EPA 6020 Lead 6.9 mg/kg 5.8 04/22/15 02:23 EPA 6020 Vanadium 31.6 mg/kg 5.8 04/22/15 02:23 EPA 7471 Mercury 0.029 mg/kg 0.0090 04/20/15 21:08 ASTM D2974-87 Percent Moisture 10 % 0.10 04/16/15 16:14 EPA 9045 pH at 25 Degrees C 5.0 Std. Units 0.10 04/16/15 16:00 EPA 300.0 Sulfate 4.0 mg/L 2.2 04/19/15 17:39 EPA 353.2 Nitrogen, Nitrate 0.26 mg/L 0.22 04/22/15 17:44 EPA 9060 Total Organic Carbon 3950 mg/kg 670 04/28/15 13:23 EPA 9060 Total Organic Carbon 3570 mg/kg 668 04/28/15 13:29 EPA 9060 Total Organic Carbon 3830 mg/kg 668 04/28/15 13:35 EPA 9060 Total Organic Carbon 3780 mg/kg 662 04/28/15 13:40 EPA 9060 Mean Total Organic Carbon 3780 mg/kg 667 04/28/15 13:23 EPA 9060 RSD% 4.1 % 04/28/15 13:23 92245128005 2015010255 EPA 6010 Aluminum 4500 mg/kg 6.3 04/20/15 14:56 EPA 6010 Barium 47.1 mg/kg 0.63 04/20/15 14:56 EPA 6010 Beryllium 0.22 mg/kg 0.063 04/20/15 14:56 EPA 6010 Boron 6.7 mg/kg 3.1 04/20/15 14:56 EPA 6010 Calcium 448 mg/kg 31.4 04/20/15 14:56 EPA 6010 Chromium 9.9 mg/kg 0.31 04/20/15 14:56 REPORT OF LABORATORY ANALYSIS B B H1 Qualifiers This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 8 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. �Q�ffli�c&fie. Suite 100 y Huntersville, NC 28078 (704)875-9092 Project: J15040239 Pace Project No.: 92245128 Lab Sample ID Client Sample ID Method Parameters SUMMARY OF DETECTION Result Units Report Limit Analyzed 92245128005 2015010255 EPA 6010 Copper 8.2 mg/kg 0.31 04/20/15 14:56 EPA 6010 Iron 10600 mg/kg 2.5 04/20/15 14:56 EPA 6010 Magnesium 1060 mg/kg 31.4 04/20/15 14:56 EPA 6010 Manganese 495 mg/kg 0.31 04/20/15 14:56 EPA 6010 Nickel 3.1 mg/kg 0.31 04/20/15 14:56 EPA 6010 Potassium 171 mg/kg 62.8 04/20/15 14:56 EPA 6010 Strontium 5.6 mg/kg 0.63 04/20/15 14:56 EPA 6010 Zinc 11.2 mg/kg 1.3 04/20/15 14:56 EPA 6020 Cobalt 9.3 mg/kg 6.3 04/22/15 02:25 EPA 6020 Lead 74.3 mg/kg 6.3 04/22/15 02:25 EPA 6020 Vanadium 35.2 mg/kg 6.3 04/22/15 02:25 EPA 7471 Mercury 0.0092J mg/kg 0.010 04/20/15 21:11 ASTM D2974-87 Percent Moisture 18.1 % 0.10 04/16/15 16:14 EPA 9045 pH at 25 Degrees C 5.9 Std. Units 0.10 04/16/15 16:00 EPA 300.0 Sulfate 5.2 mg/L 2.4 04/19/15 17:53 B EPA 9060 Total Organic Carbon 2420 mg/kg 738 04/28/15 14:34 EPA 9060 Total Organic Carbon 2050 mg/kg 735 04/28/15 14:40 EPA 9060 Total Organic Carbon 2090 mg/kg 737 04/28/15 14:46 EPA 9060 Total Organic Carbon 2140 mg/kg 728 04/28/15 14:51 EPA 9060 Mean Total Organic Carbon 2170 mg/kg 734 04/28/15 14:34 EPA 9060 RSD% 7.6 % 04/28/15 14:34 92245128006 2015010256 EPA 6010 Aluminum 5670 mg/kg 6.8 04/20/15 15:00 EPA 6010 Barium 82.7 mg/kg 0.68 04/20/15 15:00 EPA 6010 Beryllium 0.33 mg/kg 0.068 04/20/15 15:00 EPA 6010 Boron 7.4 mg/kg 3.4 04/20/15 15:00 EPA 6010 Calcium 639 mg/kg 33.9 04/20/15 15:00 EPA 6010 Chromium 10.5 mg/kg 0.34 04/20/15 15:00 EPA 6010 Copper 7.9 mg/kg 0.34 04/20/15 15:00 EPA 6010 Iron 9870 mg/kg 2.7 04/20/15 15:00 EPA 6010 Magnesium 1100 mg/kg 33.9 04/20/15 15:00 EPA 6010 Manganese 358 mg/kg 0.34 04/20/15 15:00 EPA 6010 Nickel 3.9 mg/kg 0.34 04/20/15 15:00 EPA 6010 Potassium 111 mg/kg 67.8 04/20/15 15:00 EPA 6010 Strontium 9.1 mg/kg 0.68 04/20/15 15:00 EPA 6010 Zinc 14.1 mg/kg 1.4 04/20/15 15:00 EPA 6020 Cobalt 8.3 mg/kg 6.8 04/22/15 02:35 EPA 6020 Lead 5.2J mg/kg 6.8 04/22/15 02:35 EPA 6020 Vanadium 35.2 mg/kg 6.8 04/22/15 02:35 EPA 7471 Mercury 0.016 mg/kg 0.011 04/20/15 21:17 ASTM D2974-87 Percent Moisture 22.3 % 0.10 04/16/15 16:15 EPA 9045 pH at 25 Degrees C 5.6 Std. Units 0.10 04/16/15 16:00 EPA 9060 Total Organic Carbon 3270 mg/kg 778 04/28/15 14:57 EPA 9060 Total Organic Carbon 2990 mg/kg 768 04/28/15 15:03 EPA 9060 Total Organic Carbon 3190 mg/kg 770 04/28/15 15:08 EPA 9060 Total Organic Carbon 2840 mg/kg 779 04/28/15 15:15 EPA 9060 Mean Total Organic Carbon 3070 mg/kg 774 04/28/15 14:57 REPORT OF LABORATORY ANALYSIS Qualifiers This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 9 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098g i vfte. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: J15040239 Pace Project No.: 92245128 Lab Sample ID Client Sample ID Method Parameters SUMMARY OF DETECTION Result Units Report Limit Analyzed Qualifiers 92245128006 2015010256 EPA 9060 RSD% 6.4 % 04/28/15 14:57 92245128007 2015010257 EPA 6010 Aluminum 27200 mg/kg 51.1 04/25/15 15:08 EPA 6010 Barium 209 mg/kg 5.1 04/25/15 15:08 EPA 6010 Beryllium 1.4 mg/kg 0.51 04/25/15 15:08 EPA 6010 Calcium 301 mg/kg 256 04/25/15 15:08 EPA 6010 Chromium 14.4 mg/kg 2.6 04/25/15 15:08 EPA 6010 Copper 24.0 mg/kg 2.6 04/25/15 15:08 EPA 6010 Iron 22900 mg/kg 20.5 04/25/15 15:08 EPA 6010 Magnesium 3570 mg/kg 256 04/25/15 15:08 EPA 6010 Manganese 457 mg/kg 2.6 04/25/15 15:08 EPA 6010 Molybdenum 3.3J mg/kg 5.1 04/25/15 15:08 EPA 6010 Nickel 5.9 mg/kg 2.6 04/25/15 15:08 EPA 6010 Potassium 3920 mg/kg 511 04/25/15 15:08 EPA 6010 Strontium 14.3 mg/kg 5.1 04/25/15 15:08 EPA 6010 Zinc 78.0 mg/kg 10.2 04/25/15 15:08 EPA 6020 Cobalt 27.9 mg/kg 5.1 04/22/15 02:37 EPA 6020 Lead 8.3 mg/kg 5.1 04/22/15 02:37 EPA 6020 Selenium 3.3J mg/kg 5.1 04/22/15 02:37 EPA 6020 Vanadium 30.1 mg/kg 5.1 04/22/15 02:37 ASTM D2974-87 Percent Moisture 4.0 % 0.10 04/16/15 16:15 EPA 9045 pH at 25 Degrees C 7.9 Std. Units 0.10 04/16/15 16:00 EPA 9060 RSD% 1.6 % 04/28/15 15:21 92245128008 2015010252 SPLP EPA 6020A Aluminum 1160 ug/L 10.0 04/27/15 10:52 EPA 6020A Arsenic 0.87 ug/L 0.50 04/27/15 10:52 EPA 6020A Barium 130 ug/L 0.30 04/27/15 10:52 EPA 6020A Beryllium 0.15J ug/L 0.20 04/27/15 10:52 EPA 6020A Boron 32.9 ug/L 5.0 04/27/15 10:52 EPA 6020A Calcium 1120 ug/L 40.0 04/27/15 10:52 EPA 6020A Chromium 1.3 ug/L 0.50 04/27/15 10:52 EPA 6020A Cobalt 1.9 ug/L 0.50 04/27/15 10:52 EPA 6020A Copper 7.6 ug/L 1.0 04/27/15 10:52 EPA 6020A Iron 802 ug/L 50.0 04/27/15 10:52 EPA 6020A Lead 2.1 ug/L 0.10 04/27/15 10:52 EPA 6020A Magnesium 503 ug/L 10.0 04/27/15 10:52 EPA 6020A Manganese 41.8 ug/L 0.50 04/27/15 10:52 EPA 6020A Molybdenum 0.18J ug/L 0.50 04/27/15 10:52 EPA 6020A Nickel 1.4 ug/L 0.50 04/27/15 10:52 EPA 6020A Potassium 267 ug/L 50.0 04/27/15 10:52 EPA 6020A Sodium 1770 ug/L 50.0 04/27/15 10:52 EPA 6020A Strontium 12.6 ug/L 0.50 04/27/15 10:52 EPA 6020A Vanadium 2.8 ug/L 1.0 04/27/15 10:52 EPA 6020A Zinc 35.8 ug/L 5.0 04/27/15 10:52 92245128009 2015010254 SPLP EPA 6020A Aluminum 7460 ug/L 50.0 04/27/15 10:55 REPORT OF LABORATORY ANALYSIS D3 D3 D3 D3 D3 D3 D3 D3 D3 D3 D3 D3 D3 D3 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 10 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gKinvfte. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: J15040239 Pace Project No.: 92245128 Lab Sample ID Client Sample ID Method Parameters SUMMARY OF DETECTION Result Units Report Limit Analyzed Qualifiers 92245128009 2015010254 SPLP EPA 6020A Arsenic 1.1J ug/L 2.5 04/27/15 10:55 EPA 6020A Barium 206 ug/L 1.5 04/27/15 10:55 EPA 6020A Beryllium 0.40J ug/L 1.0 04/27/15 10:55 EPA 6020A Boron 74.0 ug/L 25.0 04/27/15 10:55 EPA 6020A Calcium 1100 ug/L 200 04/27/15 10:55 EPA 6020A Chromium 10.7 ug/L 2.5 04/27/15 10:55 EPA 6020A Cobalt 4.7 ug/L 2.5 04/27/15 10:55 EPA 6020A Copper 11.0 ug/L 5.0 04/27/15 10:55 EPA 6020A Iron 8770 ug/L 250 04/27/15 10:55 EPA 6020A Lead 6.7 ug/L 0.50 04/27/15 10:55 EPA 6020A Magnesium 651 ug/L 50.0 04/27/15 10:55 EPA 6020A Manganese 350 ug/L 2.5 04/27/15 10:55 EPA 6020A Nickel 3.8 ug/L 2.5 04/27/15 10:55 EPA 6020A Potassium 264 ug/L 250 04/27/15 10:55 EPA 6020A Sodium 1570 ug/L 250 04/27/15 10:55 EPA 6020A Strontium 15.8 ug/L 2.5 04/27/15 10:55 EPA 6020A Vanadium 27.5 ug/L 5.0 04/27/15 10:55 EPA 6020A Zinc 130 ug/L 25.0 04/27/15 10:55 92245128010 2015010255 SPLP EPA 6020A Aluminum 1720 ug/L 10.0 04/27/15 11:06 EPA 6020A Arsenic 0.16J ug/L 0.50 04/27/15 11:06 EPA 6020A Barium 148 ug/L 0.30 04/27/15 11:06 EPA 6020A Beryllium 0.075J ug/L 0.20 04/27/15 11:06 EPA 6020A Boron 57.9 ug/L 5.0 04/27/15 11:06 EPA 6020A Calcium 902 ug/L 40.0 04/27/15 11:06 EPA 6020A Chromium 1.9 ug/L 0.50 04/27/15 11:06 EPA 6020A Cobalt 0.86 ug/L 0.50 04/27/15 11:06 EPA 6020A Copper 3.2 ug/L 1.0 04/27/15 11:06 EPA 6020A Iron 1520 ug/L 50.0 04/27/15 11:06 EPA 6020A Lead 0.88 ug/L 0.10 04/27/15 11:06 EPA 6020A Magnesium 370 ug/L 10.0 04/27/15 11:06 EPA 6020A Manganese 64.9 ug/L 0.50 04/27/15 11:06 EPA 6020A Nickel 1.6 ug/L 0.50 04/27/15 11:06 EPA 6020A Potassium 91.7 ug/L 50.0 04/27/15 11:06 EPA 6020A Sodium 1390 ug/L 50.0 04/27/15 11:06 EPA 6020A Strontium 12.8 ug/L 0.50 04/27/15 11:06 EPA 6020A Vanadium 5.0 ug/L 1.0 04/27/15 11:06 EPA 6020A Zinc 46.1 ug/L 5.0 04/27/15 11:06 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 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gKinyfte. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15040239 Pace Project No.: 92245128 Method: EPA 6010 Description: 6010 MET ICP Client: Duke Energy Date: April 29, 2015 General Information: 5 samples were 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/23696 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92245094011 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 1188077) • Aluminum • Barium • Chromium • Iron • Magnesium • Manganese • Nickel • Potassium • Strontium • Zinc • MSD (Lab ID: 1188078) • Aluminum • Barium • Chromium • Copper • Iron 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 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gKinyfte. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15040239 Pace Project No.: 92245128 Method: EPA 6010 Description: 6010 MET ICP Client: Duke Energy Date: April 29, 2015 QC Batch: MPRP/23696 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92245094011 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • Magnesium • Manganese • Nickel • Potassium • Strontium • Zinc Additional Comments: Analyte Comments: QC Batch: MPRP/23696 D3: Sample was diluted due to the presence of high levels of non -target analytes or other matrix interference. •2015010252 (Lab ID:92245128003) • Aluminum • Boron • Barium • Beryllium • Calcium • Chromium • Copper • Iron • Potassium • Magnesium • Manganese • Molybdenum • Sodium • Nickel • Strontium • Zinc •2015010257 (Lab ID:92245128007) • Aluminum • Boron • Barium • Beryllium • Calcium • Chromium • Copper • Iron • Potassium • Magnesium • Manganese • Molybdenum 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 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gK4-8y fe. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15040239 Pace Project No.: 92245128 Method: EPA 6010 Description: 6010 MET ICP Client: Duke Energy Date: April 29, 2015 Analyte Comments: QC Batch: MPRP/23696 D3: Sample was diluted due to the presence of high levels of non -target analytes or other matrix interference. •2015010257 (Lab ID:92245128007) • Sodium • Nickel • Strontium • Zinc • MS (Lab ID: 1188077) • Aluminum • Boron • Barium • Beryllium • Calcium • Chromium • Copper • Iron • Potassium • Magnesium • Manganese • Molybdenum • Sodium • Nickel • Strontium • Zinc • MSD (Lab ID: 1188078) • Aluminum • Boron • Barium • Beryllium • Calcium • Chromium • Copper • Iron • Potassium • Magnesium • Manganese • Molybdenum • Sodium • Nickel • Strontium • Zinc P8: Analyte was detected in the method blank. All associated samples had concentrations of at least ten times greater than the blank or were below the reporting limit. • BLANK (Lab ID: 1188075) • Iron 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 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098g i vfte. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15040239 Pace Project No.: 92245128 Method: EPA 6020 Description: 6020 MET ICPMS Client: Duke Energy Date: April 29, 2015 General Information: 5 samples were 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/23697 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92245094012 M6: Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. • MS (Lab ID: 1188081) • Antimony • Cobalt • Lead • MSD (Lab ID: 1188082) • Antimony • Cobalt • Lead • Vanadium R1: RPD value was outside control limits. • MSD (Lab ID: 1188082) • Cobalt • Vanadium 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 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 09Q�K�i vfte. Suite 100 y Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15040239 Pace Project No.: 92245128 Method: EPA 6020 Description: 6020 MET ICPMS Client: Duke Energy Date: April 29, 2015 Additional Comments: Batch Comments: Batch was diluted due to the presence of high levels of non -target analytes or other matrix interference. • QC Batch: ICPM / 9631 Analyte Comments: QC Batch: MPRP/23697 N2: The lab does not hold TNI accreditation for this parameter. •2015010252 (Lab ID:92245128003) • Antimony •2015010254 (Lab ID:92245128004) • Antimony •2015010255 (Lab ID:92245128005) • Antimony •2015010256 (Lab ID:92245128006) • Antimony •2015010257 (Lab ID:92245128007) • Antimony • BLANK (Lab ID: 1188079) • Antimony • LCS (Lab ID: 1188080) • Antimony • MS (Lab ID: 1188081) • Antimony • MSD (Lab ID: 1188082) • Antimony 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 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098v i vfte. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15040239 Pace Project No.: 92245128 Method: EPA 6020A Description: 6020A MET ICPMS Client: Duke Energy Date: April 29, 2015 General Information: 5 samples were 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. QC Batch: MPRP/53618 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 10302295001 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 1938833) • Calcium • Magnesium • MSD (Lab ID: 1938834) • Magnesium QC Batch: MPRP/53885 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92245143004 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 1948832) • Aluminum • Calcium • Iron • Magnesium 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 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098g i vfte. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15040239 Pace Project No.: 92245128 Method: EPA 6020A Description: 6020A MET ICPMS Client: Duke Energy Date: April 29, 2015 QC Batch: MPRP/53885 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92245143004 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MSD (Lab ID: 1948833) • Aluminum • Calcium • Copper • Iron • Magnesium 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 18 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098g i�vfte. Suite 100 �J Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15040239 Pace Project No.: 92245128 Method: EPA 7470 Description: 7470 Mercury Client: Duke Energy Date: April 29, 2015 General Information: 2 samples were 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 19 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098ninyfte. Suite 100 y Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15040239 Pace Project No.: 92245128 Method: EPA 7470A Description: 7470A Mercury Client: Duke Energy Date: April 29, 2015 General Information: 3 samples were analyzed for EPA 7470A. 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 7470A 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 20 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098ninivfte. Suite 100 y Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15040239 Pace Project No.: 92245128 Method: EPA 7471 Description: 7471 Mercury Client: Duke Energy Date: April 29, 2015 General Information: 5 samples were 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 21 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098ninyfte. Suite 100 y Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15040239 Pace Project No.: 92245128 Method: EPA 9045 Description: 9045 pH Soil Client: Duke Energy Date: April 29, 2015 General Information: 5 samples were 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. QC Batch: WET/36863 D6: The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. • DUP (Lab ID: 1436064) • pH at 25 Degrees C 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 22 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098ninyfte. Suite 100 y Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15040239 Pace Project No.: 92245128 Method: EPA 300.0 Description: 300.0 IC Anions, SPLP Client: Duke Energy Date: April 29, 2015 General Information: 3 samples were analyzed for EPA 300.0. 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. QC Batch: WETA/22607 B: Analyte was detected in the associated method blank. • BLANK for HBN 260035 [WETA/226 (Lab ID: 1437291) • Sulfate 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 23 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 09Q�K�i�vfte. Suite 100 y Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15040239 Pace Project No.: 92245128 Method: EPA 353.2 Description: 353.2 Nitrogen, NO2/NO3, SPLP Client: Duke Energy Date: April 29, 2015 General Information: 3 samples were analyzed for EPA 353.2. 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. 1-11: Analysis conducted outside the EPA method holding time. •2015010252 (Lab ID:92245128003) •2015010254 (Lab ID:92245128004) •2015010255 (Lab ID:92245128005) 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 24 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098ninyfte. Suite 100 y Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15040239 Pace Project No.: 92245128 Method: SM 4500-CI-E Description: 4500 Chloride, SPLP Client: Duke Energy Date: April 29, 2015 General Information: 3 samples were analyzed for SM 4500-CI-E. 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 25 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098ninyfte. Suite 100 y Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15040239 Pace Project No.: 92245128 Method: EPA 9056 Description: 9056 IC Anions Client: Duke Energy Date: April 29, 2015 General Information: 5 samples were 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: Analyte Comments: QC Batch: WETA/45424 DI Sample was diluted due to the presence of high levels of non -target analytes or other matrix interference. •2015010252 (Lab ID:92245128003) • Chloride • Sulfate •2015010254 (Lab ID:92245128004) • Chloride • Sulfate •2015010255 (Lab ID:92245128005) • Chloride • Sulfate •2015010256 (Lab ID:92245128006) • Chloride • Sulfate •2015010257 (Lab ID:92245128007) • Chloride • Sulfate REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 26 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098v�vfte. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15040239 Pace Project No.: 92245128 Method: EPA 9056 Description: 9056 IC Anions 48hr Client: Duke Energy Date: April 29, 2015 General Information: 5 samples were 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. •2015010252 (Lab ID:92245128003) •2015010254 (Lab ID:92245128004) •2015010255 (Lab ID:92245128005) •2015010256 (Lab ID:92245128006) •2015010257 (Lab ID:92245128007) 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 27 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098ninyfte. Suite 100 y Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15040239 Pace Project No.: 92245128 Method: EPA 9060 Description: Total Organic Carbon Quad Client: Duke Energy Date: April 29, 2015 General Information: 5 samples were analyzed for EPA 9060. 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: 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 28 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098ninyfte. Suite 100 y Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J15040239 Pace Project No.: 92245128 Sample: 2015010247 Lab ID: 92245128001 Collected: 04/07/15 09:15 Received: 04/10/15 16:35 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual ;I➢ZI7c\�i,I=11a 99�r6? 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: 04/29/2015 02:22 PM Analytical Method: EPA 6020A Preparation Method: EPA 3020 1360 ug/L 10.0 3.0 1 04/15/15 08:27 04/15/15 16:12 7429-90-5 ND ug/L 0.50 0.15 1 04/15/15 08:27 04/15/15 16:12 7440-36-0 ND ug/L 0.50 0.11 1 04/15/15 08:27 04/15/15 16:12 7440-38-2 12.0 ug/L 0.30 0.081 1 04/15/15 08:27 04/15/15 16:12 7440-39-3 ND ug/L 0.20 0.067 1 04/15/15 08:27 04/16/15 10:41 7440-41-7 ND ug/L 5.0 1.1 1 04/15/15 08:27 04/16/15 10:41 7440-42-8 ND ug/L 0.080 0.024 1 04/15/15 08:27 04/15/15 16:12 7440-43-9 378 ug/L 40.0 16.0 1 04/15/15 08:27 04/15/15 16:12 7440-70-2 3.8 ug/L 0.50 0.17 1 04/15/15 08:27 04/15/15 16:12 7440-47-3 6.0 ug/L 0.50 0.13 1 04/15/15 08:27 04/15/15 16:12 7440-48-4 1.7 ug/L 1.0 0.21 1 04/15/15 08:27 04/15/15 16:12 7440-50-8 2540 ug/L 50.0 13.7 1 04/15/15 08:27 04/15/15 16:12 7439-89-6 0.75 ug/L 0.10 0.046 1 04/15/15 08:27 04/15/15 16:12 7439-92-1 265 ug/L 10.0 3.2 1 04/15/15 08:27 04/16/15 10:41 7439-95-4 73.0 ug/L 0.50 0.24 1 04/15/15 08:27 04/15/15 16:12 7439-96-5 1.0 ug/L 0.50 0.094 1 04/15/15 08:27 04/15/15 16:12 7439-98-7 1.1 ug/L 0.50 0.16 1 04/15/15 08:27 04/15/15 16:12 7440-02-0 134 ug/L 50.0 11.7 1 04/15/15 08:27 04/15/15 16:12 7440-09-7 ND ug/L 0.50 0.20 1 04/15/15 08:27 04/15/15 16:12 7782-49-2 251 ug/L 50.0 16.3 1 04/15/15 08:27 04/15/15 16:12 7440-23-5 3.8 ug/L 0.50 0.13 1 04/15/15 08:27 04/15/15 16:12 7440-24-6 ND ug/L 0.10 0.015 1 04/15/15 08:27 04/15/15 16:12 7440-28-0 3.4 ug/L 1.0 0.28 1 04/15/15 08:27 04/15/15 16:12 7440-62-2 ND ug/L 5.0 2.4 1 04/15/15 08:27 04/15/15 16:12 7440-66-6 Analytical Method: EPA 7470 Preparation Method: EPA 7470 ND ug/L 0.20 0.022 1 04/15/1510:10 04/15/1518:14 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 29 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098m.8ffte. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J15040239 Pace Project No.: 92245128 Sample: 2015010253 Lab ID: 92245128002 Collected: 04/08/15 15:10 Received: 04/10/15 16:35 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual ;I➢ZI7c\�i,I=11 l[99�r 6? 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: 04/29/2015 02:22 PM Analytical Method: EPA 6020A Preparation Method: EPA 3020 192 ug/L 10.0 3.0 1 04/15/15 08:27 04/15/15 16:18 7429-90-5 ND ug/L 0.50 0.15 1 04/15/15 08:27 04/15/15 16:18 7440-36-0 ND ug/L 0.50 0.11 1 04/15/15 08:27 04/15/15 16:18 7440-38-2 1.6 ug/L 0.30 0.081 1 04/15/15 08:27 04/15/15 16:18 7440-39-3 ND ug/L 0.20 0.067 1 04/15/15 08:27 04/16/15 10:44 7440-41-7 ND ug/L 5.0 1.1 1 04/15/15 08:27 04/16/15 10:44 7440-42-8 ND ug/L 0.080 0.024 1 04/15/15 08:27 04/15/15 16:18 7440-43-9 145 ug/L 40.0 16.0 1 04/15/15 08:27 04/15/15 16:18 7440-70-2 0.66 ug/L 0.50 0.17 1 04/15/15 08:27 04/15/15 16:18 7440-47-3 5.2 ug/L 0.50 0.13 1 04/15/15 08:27 04/15/15 16:18 7440-48-4 ND ug/L 1.0 0.21 1 04/15/15 08:27 04/15/15 16:18 7440-50-8 269 ug/L 50.0 13.7 1 04/15/15 08:27 04/15/15 16:18 7439-89-6 0.16 ug/L 0.10 0.046 1 04/15/15 08:27 04/16/15 10:44 7439-92-1 63.3 ug/L 10.0 3.2 1 04/15/15 08:27 04/16/15 10:44 7439-95-4 14.0 ug/L 0.50 0.24 1 04/15/15 08:27 04/15/15 16:18 7439-96-5 ND ug/L 0.50 0.094 1 04/15/15 08:27 04/15/15 16:18 7439-98-7 ND ug/L 0.50 0.16 1 04/15/15 08:27 04/15/15 16:18 7440-02-0 86.7 ug/L 50.0 11.7 1 04/15/15 08:27 04/15/15 16:18 7440-09-7 ND ug/L 0.50 0.20 1 04/15/15 08:27 04/15/15 16:18 7782-49-2 111 ug/L 50.0 16.3 1 04/15/15 08:27 04/15/15 16:18 7440-23-5 1.0 ug/L 0.50 0.13 1 04/15/15 08:27 04/15/15 16:18 7440-24-6 ND ug/L 0.10 0.015 1 04/15/15 08:27 04/15/15 16:18 7440-28-0 ND ug/L 1.0 0.28 1 04/15/15 08:27 04/15/15 16:18 7440-62-2 ND ug/L 5.0 2.4 1 04/15/15 08:27 04/15/15 16:18 7440-66-6 Analytical Method: EPA 7470 Preparation Method: EPA 7470 ND ug/L 0.20 0.022 1 04/15/1510:10 04/15/1518:20 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 30 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gWinic8f fie. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J15040239 Pace Project No.: 92245128 Sample: 2015010252 Lab ID: 92245128003 Collected: 04/07/15 16:25 Received: 04/10/15 16:35 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 Aluminum Barium Beryllium Boron Calcium Chromium Copper Iron Magnesium Manganese Molybdenum Nickel Potassium Sodium Strontium Zinc 6020 MET ICPMS Antimony Arsenic Cadmium Cobalt Lead Selenium Thallium Vanadium 7471 Mercury Mercury Percent Moisture Percent Moisture 9045 pH Soil pH at 25 Degrees C 300.0 IC Anions, SPLP Sulfate 353.2 Nitrogen, NO2/NO3, SPLP Nitrogen, Nitrate 4500 Chloride, SPLP Chloride Date: 04/29/2015 02:22 PM Analytical Method: EPA 6010 Preparation Method: EPA 3050 6560 mg/kg 5.7 2.8 1 04/19/15 05:38 04/20/15 14:47 7429-90-5 30.6 mg/kg 0.57 0.28 1 04/19/15 05:38 04/20/15 14:47 7440-39-3 0.34 mg/kg 0.057 0.028 1 04/19/15 05:38 04/20/15 14:47 7440-41-7 7.6 mg/kg 2.8 1.4 1 04/19/15 05:38 04/20/15 14:47 7440-42-8 1660 mg/kg 28.3 14.2 1 04/19/15 05:38 04/20/15 14:47 7440-70-2 11.6 mg/kg 0.28 0.14 1 04/19/15 05:38 04/20/15 14:47 7440-47-3 14.4 mg/kg 0.28 0.14 1 04/19/15 05:38 04/20/15 14:47 7440-50-8 13100 mg/kg 2.3 1.1 1 04/19/15 05:38 04/20/15 14:47 7439-89-6 3140 mg/kg 28.3 14.2 1 04/19/15 05:38 04/20/15 14:47 7439-95-4 220 mg/kg 0.28 0.14 1 04/19/15 05:38 04/20/15 14:47 7439-96-5 ND mg/kg 0.57 0.28 1 04/19/15 05:38 04/20/15 14:47 7439-98-7 17.3 mg/kg 0.28 0.14 1 04/19/15 05:38 04/20/15 14:47 7440-02-0 214 mg/kg 56.7 28.3 1 04/19/15 05:38 04/20/15 14:47 7440-09-7 ND mg/kg 56.7 28.3 1 04/19/15 05:38 04/20/15 14:47 7440-23-5 13.8 mg/kg 0.57 0.28 1 04/19/15 05:38 04/20/15 14:47 7440-24-6 55.9 mg/kg 1.1 0.57 1 04/19/15 05:38 04/20/15 14:47 7440-66-6 Analytical Method: EPA 6020 Preparation Method: EPA 3050 ND mg/kg 5.7 2.8 100 04/19/15 05:38 04/22/15 02:21 7440-36-0 ND mg/kg 5.7 2.8 100 04/19/15 05:38 04/22/15 02:21 7440-38-2 ND mg/kg 0.68 0.34 100 04/19/15 05:38 04/22/15 02:21 7440-43-9 16.8 mg/kg 5.7 2.8 100 04/19/15 05:38 04/22/15 02:21 7440-48-4 6.7 mg/kg 5.7 2.8 100 04/19/15 05:38 04/22/15 02:21 7439-92-1 ND mg/kg 5.7 2.8 100 04/19/15 05:38 04/22/15 02:21 7782-49-2 ND mg/kg 5.7 2.8 100 04/19/15 05:38 04/22/15 02:21 7440-28-0 13.8 mg/kg 5.7 2.8 100 04/19/15 05:38 04/22/15 02:21 7440-62-2 Analytical Method: EPA 7471 Preparation Method: EPA 7471 ND mg/kg 0.0087 0.0044 1 04/19/15 05:30 04/20/15 21:06 7439-97-6 Analytical Method: ASTM D2974-87 8.9 % 0.10 0.10 1 04/16/1516:13 Analytical Method: EPA 9045 6.7 Std. Units 0.10 0.10 1 04/16/15 16:00 D3 D3 D3 D3 D3 D3 D3 D3 D3 D3 D3 D3 D3 D3 D3 D3 N2 Analytical Method: EPA 300.0 Leachate Method/Date: EPA 1312; 04/15/15 00:55 3.5 mg/L 2.2 1.1 1 04/19/1517:00 14808-79-8 B Analytical Method: EPA 353.2 Leachate Method/Date: EPA 1312; 04/15/15 00:55 ND mg/L 0.22 0.22 1 04/22/1517:43 H1 Analytical Method: SM 4500-CI-E Leachate Method/Date: EPA 1312; 04/15/15 00:55 ND mg/L 5.5 2.7 1 04/17/15 05:42 16887-00-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 31 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098oinffte. Suite 100 y Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J15040239 Pace Project No.: 92245128 Sample: 2015010252 Lab ID: 92245128003 Collected: 04/07/15 16:25 Received: 04/10/15 16:35 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 9056 IC Anions Analytical Method: EPA 9056 Chloride ND mg/kg 269 135 5 04/15/1518:04 16887-00-6 D3 Sulfate ND mg/kg 269 135 5 04/15/1518:04 14808-79-8 D3 9056 IC Anions 48hr Analytical Method: EPA 9056 Nitrate as N ND mg/kg 26.9 13.5 5 04/15/15 18:04 14797-55-8 H3 Total Organic Carbon Quad Analytical Method: EPA 9060 Total Organic Carbon 461J mg/kg 657 328 1 04/28/15 12:59 7440-44-0 Total Organic Carbon 502J mg/kg 663 332 1 04/28/15 13:05 7440-44-0 Total Organic Carbon 505J mg/kg 655 328 1 04/28/15 13:10 7440-44-0 Total Organic Carbon 526J mg/kg 664 332 1 04/28/15 13:17 7440-44-0 Mean Total Organic Carbon 499J mg/kg 660 330 1 04/28/15 12:59 7440-44-0 Surrogates RSD% 5.5 % 1 04/28/15 12:59 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/29/2015 02:22 PM without the written consent of Pace Analytical Services, Inc.. Page 32 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098�t�i .8fftie. Suite 100 y Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J15040239 Pace Project No.: 92245128 Sample: 2015010254 Lab ID: 92245128004 Collected: 04/08/15 15:30 Received: 04/10/15 16:35 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 Aluminum Barium Beryllium Boron Calcium Chromium Copper Iron Magnesium Manganese Molybdenum Nickel Potassium Sodium Strontium Zinc 6020 MET ICPMS Antimony Arsenic Cadmium Cobalt Lead Selenium Thallium Vanadium 7471 Mercury Mercury Percent Moisture Percent Moisture 9045 pH Soil pH at 25 Degrees C 300.0 IC Anions, SPLP Sulfate 353.2 Nitrogen, NO2/NO3, SPLP Nitrogen, Nitrate 4500 Chloride, SPLP Chloride Date: 04/29/2015 02:22 PM Analytical Method: EPA 6010 Preparation Method: EPA 3050 3300 mg/kg 5.8 2.9 1 04/19/15 05:38 04/20/15 14:51 7429-90-5 33.5 mg/kg 0.58 0.29 1 04/19/15 05:38 04/20/15 14:51 7440-39-3 0.21 mg/kg 0.058 0.029 1 04/19/15 05:38 04/20/15 14:51 7440-41-7 6.4 mg/kg 2.9 1.5 1 04/19/15 05:38 04/20/15 14:51 7440-42-8 291 mg/kg 29.0 14.5 1 04/19/15 05:38 04/20/15 14:51 7440-70-2 20.6 mg/kg 0.29 0.15 1 04/19/15 05:38 04/20/15 14:51 7440-47-3 7.1 mg/kg 0.29 0.15 1 04/19/15 05:38 04/20/15 14:51 7440-50-8 10600 mg/kg 2.3 1.2 1 04/19/15 05:38 04/20/15 14:51 7439-89-6 650 mg/kg 29.0 14.5 1 04/19/15 05:38 04/20/15 14:51 7439-95-4 363 mg/kg 0.29 0.15 1 04/19/15 05:38 04/20/15 14:51 7439-96-5 ND mg/kg 0.58 0.29 1 04/19/15 05:38 04/20/15 14:51 7439-98-7 2.7 mg/kg 0.29 0.15 1 04/19/15 05:38 04/20/15 14:51 7440-02-0 114 mg/kg 58.1 29.0 1 04/19/15 05:38 04/20/15 14:51 7440-09-7 ND mg/kg 58.1 29.0 1 04/19/15 05:38 04/20/15 14:51 7440-23-5 3.9 mg/kg 0.58 0.29 1 04/19/15 05:38 04/20/15 14:51 7440-24-6 27.2 mg/kg 1.2 0.58 1 04/19/15 05:38 04/20/15 14:51 7440-66-6 Analytical Method: EPA 6020 Preparation Method: EPA 3050 ND mg/kg 5.8 2.9 100 04/19/15 05:38 04/22/15 02:23 7440-36-0 ND mg/kg 5.8 2.9 100 04/19/15 05:38 04/22/15 02:23 7440-38-2 ND mg/kg 0.70 0.35 100 04/19/15 05:38 04/22/15 02:23 7440-43-9 9.3 mg/kg 5.8 2.9 100 04/19/15 05:38 04/22/15 02:23 7440-48-4 6.9 mg/kg 5.8 2.9 100 04/19/15 05:38 04/22/15 02:23 7439-92-1 ND mg/kg 5.8 2.9 100 04/19/15 05:38 04/22/15 02:23 7782-49-2 ND mg/kg 5.8 2.9 100 04/19/15 05:38 04/22/15 02:23 7440-28-0 31.6 mg/kg 5.8 2.9 100 04/19/15 05:38 04/22/15 02:23 7440-62-2 Analytical Method: EPA 7471 Preparation Method: EPA 7471 0.029 mg/kg 0.0090 0.0045 1 04/19/15 05:30 04/20/15 21:08 7439-97-6 Analytical Method: ASTM D2974-87 10 % 0.10 0.10 1 04/16/1516:14 Analytical Method: EPA 9045 5.0 Std. Units 0.10 0.10 1 04/16/15 16:00 N2 Analytical Method: EPA 300.0 Leachate Method/Date: EPA 1312; 04/15/15 00:55 4.0 mg/L 2.2 1.1 1 04/19/1517:39 14808-79-8 B Analytical Method: EPA 353.2 Leachate Method/Date: EPA 1312; 04/15/15 00:55 0.26 mg/L 0.22 0.22 1 04/22/1517:44 H1 Analytical Method: SM 4500-CI-E Leachate Method/Date: EPA 1312; 04/15/15 00:55 ND mg/L 5.6 2.8 1 04/17/15 05:44 16887-00-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 33 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098g%vfte. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J15040239 Pace Project No.: 92245128 Sample: 2015010254 Lab ID: 92245128004 Collected: 04/08/15 15:30 Received: 04/10/15 16:35 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 9056 IC Anions Analytical Method: EPA 9056 Chloride ND mg/kg 272 136 5 04/15/1518:25 16887-00-6 D3 Sulfate ND mg/kg 272 136 5 04/15/1518:25 14808-79-8 D3 9056 IC Anions 48hr Analytical Method: EPA 9056 Nitrate as N ND mg/kg 27.2 13.6 5 04/15/15 18:25 14797-55-8 H3 Total Organic Carbon Quad Analytical Method: EPA 9060 Total Organic Carbon 3950 mg/kg 670 335 1 04/28/15 13:23 7440-44-0 Total Organic Carbon 3570 mg/kg 668 334 1 04/28/15 13:29 7440-44-0 Total Organic Carbon 3830 mg/kg 668 334 1 04/28/15 13:35 7440-44-0 Total Organic Carbon 3780 mg/kg 662 331 1 04/28/15 13:40 7440-44-0 Mean Total Organic Carbon 3780 mg/kg 667 334 1 04/28/15 13:23 7440-44-0 Surrogates RSD% 4.1 % 1 04/28/15 13:23 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/29/2015 02:22 PM without the written consent of Pace Analytical Services, Inc.. Page 34 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098�t�i .8fftie. Suite 100 y Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J15040239 Pace Project No.: 92245128 Sample: 2015010255 Lab ID: 92245128005 Collected: 04/08/15 16:45 Received: 04/10/15 16:35 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 Aluminum Barium Beryllium Boron Calcium Chromium Copper Iron Magnesium Manganese Molybdenum Nickel Potassium Sodium Strontium Zinc 6020 MET ICPMS Antimony Arsenic Cadmium Cobalt Lead Selenium Thallium Vanadium 7471 Mercury Mercury Percent Moisture Percent Moisture 9045 pH Soil pH at 25 Degrees C 300.0 IC Anions, SPLP Sulfate 353.2 Nitrogen, NO2/NO3, SPLP Nitrogen, Nitrate 4500 Chloride, SPLP Chloride Date: 04/29/2015 02:22 PM Analytical Method: EPA 6010 Preparation Method: EPA 3050 4500 mg/kg 6.3 3.1 1 04/19/15 05:38 04/20/15 14:56 7429-90-5 47.1 mg/kg 0.63 0.31 1 04/19/15 05:38 04/20/15 14:56 7440-39-3 0.22 mg/kg 0.063 0.031 1 04/19/15 05:38 04/20/15 14:56 7440-41-7 6.7 mg/kg 3.1 1.6 1 04/19/15 05:38 04/20/15 14:56 7440-42-8 448 mg/kg 31.4 15.7 1 04/19/15 05:38 04/20/15 14:56 7440-70-2 9.9 mg/kg 0.31 0.16 1 04/19/15 05:38 04/20/15 14:56 7440-47-3 8.2 mg/kg 0.31 0.16 1 04/19/15 05:38 04/20/15 14:56 7440-50-8 10600 mg/kg 2.5 1.3 1 04/19/15 05:38 04/20/15 14:56 7439-89-6 1060 mg/kg 31.4 15.7 1 04/19/15 05:38 04/20/15 14:56 7439-95-4 495 mg/kg 0.31 0.16 1 04/19/15 05:38 04/20/15 14:56 7439-96-5 ND mg/kg 0.63 0.31 1 04/19/15 05:38 04/20/15 14:56 7439-98-7 3.1 mg/kg 0.31 0.16 1 04/19/15 05:38 04/20/15 14:56 7440-02-0 171 mg/kg 62.8 31.4 1 04/19/15 05:38 04/20/15 14:56 7440-09-7 ND mg/kg 62.8 31.4 1 04/19/15 05:38 04/20/15 14:56 7440-23-5 5.6 mg/kg 0.63 0.31 1 04/19/15 05:38 04/20/15 14:56 7440-24-6 11.2 mg/kg 1.3 0.63 1 04/19/15 05:38 04/20/15 14:56 7440-66-6 Analytical Method: EPA 6020 Preparation Method: EPA 3050 ND mg/kg 6.3 3.1 100 04/19/15 05:38 04/22/15 02:25 7440-36-0 ND mg/kg 6.3 3.1 100 04/19/15 05:38 04/22/15 02:25 7440-38-2 ND mg/kg 0.75 0.38 100 04/19/15 05:38 04/22/15 02:25 7440-43-9 9.3 mg/kg 6.3 3.1 100 04/19/15 05:38 04/22/15 02:25 7440-48-4 74.3 mg/kg 6.3 3.1 100 04/19/15 05:38 04/22/15 02:25 7439-92-1 ND mg/kg 6.3 3.1 100 04/19/15 05:38 04/22/15 02:25 7782-49-2 ND mg/kg 6.3 3.1 100 04/19/15 05:38 04/22/15 02:25 7440-28-0 35.2 mg/kg 6.3 3.1 100 04/19/15 05:38 04/22/15 02:25 7440-62-2 Analytical Method: EPA 7471 Preparation Method: EPA 7471 0.0092J mg/kg 0.010 0.0051 1 04/19/15 05:30 04/20/15 21:11 7439-97-6 Analytical Method: ASTM D2974-87 18.1 % 0.10 0.10 1 04/16/1516:14 Analytical Method: EPA 9045 5.9 Std. Units 0.10 0.10 1 04/16/15 16:00 N2 Analytical Method: EPA 300.0 Leachate Method/Date: EPA 1312; 04/15/15 00:55 5.2 mg/L 2.4 1.2 1 04/19/1517:53 14808-79-8 B Analytical Method: EPA 353.2 Leachate Method/Date: EPA 1312; 04/15/15 00:55 ND mg/L 0.24 0.24 1 04/22/1517:45 H1 Analytical Method: SM 4500-CI-E Leachate Method/Date: EPA 1312; 04/15/15 00:55 ND mg/L 6.1 3.1 1 04/17/15 05:45 16887-00-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 35 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098�t�i .8fftie. Suite 100 y Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J15040239 Pace Project No.: 92245128 Sample: 2015010255 Lab ID: 92245128005 Collected: 04/08/15 16:45 Received: 04/10/15 16:35 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 9056 IC Anions Analytical Method: EPA 9056 Chloride ND mg/kg 299 150 5 04/15/1519:29 16887-00-6 D3 Sulfate ND mg/kg 299 150 5 04/15/1519:29 14808-79-8 D3 9056 IC Anions 48hr Analytical Method: EPA 9056 Nitrate as N ND mg/kg 29.9 15.0 5 04/15/15 19:29 14797-55-8 H3 Total Organic Carbon Quad Analytical Method: EPA 9060 Total Organic Carbon 2420 mg/kg 738 369 1 04/28/15 14:34 7440-44-0 Total Organic Carbon 2050 mg/kg 735 367 1 04/28/15 14:40 7440-44-0 Total Organic Carbon 2090 mg/kg 737 368 1 04/28/15 14:46 7440-44-0 Total Organic Carbon 2140 mg/kg 728 364 1 04/28/15 14:51 7440-44-0 Mean Total Organic Carbon 2170 mg/kg 734 367 1 04/28/15 14:34 7440-44-0 Surrogates RSD% 7.6 % 1 04/28/15 14:34 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/29/2015 02:22 PM without the written consent of Pace Analytical Services, Inc.. Page 36 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098�t�i .8fftie. Suite 100 y Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J15040239 Pace Project No.: 92245128 Sample: 2015010256 Lab ID: 92245128006 Collected: 04/08/15 17:00 Received: 04/10/15 16:35 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 5670 mg/kg 6.8 3.4 1 04/19/15 05:38 04/20/15 15:00 7429-90-5 Barium 82.7 mg/kg 0.68 0.34 1 04/19/15 05:38 04/20/15 15:00 7440-39-3 Beryllium 0.33 mg/kg 0.068 0.034 1 04/19/15 05:38 04/20/15 15:00 7440-41-7 Boron 7.4 mg/kg 3.4 1.7 1 04/19/15 05:38 04/20/15 15:00 7440-42-8 Calcium 639 mg/kg 33.9 16.9 1 04/19/15 05:38 04/20/15 15:00 7440-70-2 Chromium 10.5 mg/kg 0.34 0.17 1 04/19/15 05:38 04/20/15 15:00 7440-47-3 Copper 7.9 mg/kg 0.34 0.17 1 04/19/15 05:38 04/20/15 15:00 7440-50-8 Iron 9870 mg/kg 2.7 1.4 1 04/19/15 05:38 04/20/15 15:00 7439-89-6 Magnesium 1100 mg/kg 33.9 16.9 1 04/19/15 05:38 04/20/15 15:00 7439-95-4 Manganese 358 mg/kg 0.34 0.17 1 04/19/15 05:38 04/20/15 15:00 7439-96-5 Molybdenum ND mg/kg 0.68 0.34 1 04/19/15 05:38 04/20/15 15:00 7439-98-7 Nickel 3.9 mg/kg 0.34 0.17 1 04/19/15 05:38 04/20/15 15:00 7440-02-0 Potassium 111 mg/kg 67.8 33.9 1 04/19/15 05:38 04/20/15 15:00 7440-09-7 Sodium ND mg/kg 67.8 33.9 1 04/19/15 05:38 04/20/15 15:00 7440-23-5 Strontium 9.1 mg/kg 0.68 0.34 1 04/19/15 05:38 04/20/15 15:00 7440-24-6 Zinc 14.1 mg/kg 1.4 0.68 1 04/19/15 05:38 04/20/15 15:00 7440-66-6 6020 MET ICPMS Analytical Method: EPA 6020 Preparation Method: EPA 3050 Antimony ND mg/kg 6.8 3.4 100 04/19/15 05:38 04/22/15 02:35 7440-36-0 N2 Arsenic ND mg/kg 6.8 3.4 100 04/19/15 05:38 04/22/15 02:35 7440-38-2 Cadmium ND mg/kg 0.81 0.41 100 04/19/15 05:38 04/22/15 02:35 7440-43-9 Cobalt 8.3 mg/kg 6.8 3.4 100 04/19/15 05:38 04/22/15 02:35 7440-48-4 Lead 5.2J mg/kg 6.8 3.4 100 04/19/15 05:38 04/22/15 02:35 7439-92-1 Selenium ND mg/kg 6.8 3.4 100 04/19/15 05:38 04/22/15 02:35 7782-49-2 Thallium ND mg/kg 6.8 3.4 100 04/19/15 05:38 04/22/15 02:35 7440-28-0 Vanadium 35.2 mg/kg 6.8 3.4 100 04/19/15 05:38 04/22/15 02:35 7440-62-2 7471 Mercury Analytical Method: EPA 7471 Preparation Method: EPA 7471 Mercury 0.016 mg/kg 0.011 0.0054 1 04/19/15 05:30 04/20/15 21:17 7439-97-6 Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 22.3 % 0.10 0.10 1 04/16/15 16:15 9045 pH Soil Analytical Method: EPA 9045 pH at 25 Degrees C 5.6 Std. Units 0.10 0.10 1 04/16/15 16:00 9056 IC Anions Analytical Method: EPA 9056 Chloride ND mg/kg 323 162 5 04/15/1519:51 16887-00-6 D3 Sulfate ND mg/kg 323 162 5 04/15/1519:51 14808-79-8 D3 9056 IC Anions 48hr Analytical Method: EPA 9056 Nitrate as N ND mg/kg 32.3 16.2 5 04/15/15 19:51 14797-55-8 H3 Date: 04/29/2015 02:22 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 37 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098�t�i .8fftie. Suite 100 y Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J15040239 Pace Project No.: 92245128 Sample: 2015010256 Lab ID: 92245128006 Collected: 04/08/15 17:00 Received: 04/10/15 16:35 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 Total Organic Carbon Quad Analytical Method: EPA 9060 Total Organic Carbon 3270 mg/kg 778 389 1 04/28/15 14:57 7440-44-0 Total Organic Carbon 2990 mg/kg 768 384 1 04/28/15 15:03 7440-44-0 Total Organic Carbon 3190 mg/kg 770 385 1 04/28/15 15:08 7440-44-0 Total Organic Carbon 2840 mg/kg 779 390 1 04/28/15 15:15 7440-44-0 Mean Total Organic Carbon 3070 mg/kg 774 387 1 04/28/15 14:57 7440-44-0 Surrogates RSD% 6.4 % 1 04/28/15 14:57 Date: 04/29/2015 02:22 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 38 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098�t�i .8fftie. Suite 100 y Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J15040239 Pace Project No.: 92245128 Sample: 2015010257 Lab ID: 92245128007 Collected: 04/08/15 17:15 Received: 04/10/15 16:35 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 27200 mg/kg 51.1 25.6 10 04/19/15 05:38 04/25/15 15:08 7429-90-5 D3 Barium 209 mg/kg 5.1 2.6 10 04/19/15 05:38 04/25/15 15:08 7440-39-3 D3 Beryllium 1.4 mg/kg 0.51 0.26 10 04/19/15 05:38 04/25/15 15:08 7440-41-7 D3 Boron ND mg/kg 25.6 12.8 10 04/19/15 05:38 04/25/15 15:08 7440-42-8 D3 Calcium 301 mg/kg 256 128 10 04/19/15 05:38 04/25/15 15:08 7440-70-2 D3 Chromium 14.4 mg/kg 2.6 1.3 10 04/19/15 05:38 04/25/15 15:08 7440-47-3 D3 Copper 24.0 mg/kg 2.6 1.3 10 04/19/15 05:38 04/25/15 15:08 7440-50-8 D3 Iron 22900 mg/kg 20.5 10.2 10 04/19/15 05:38 04/25/15 15:08 7439-89-6 D3 Magnesium 3570 mg/kg 256 128 10 04/19/15 05:38 04/25/15 15:08 7439-95-4 D3 Manganese 457 mg/kg 2.6 1.3 10 04/19/15 05:38 04/25/15 15:08 7439-96-5 D3 Molybdenum 3.3J mg/kg 5.1 2.6 10 04/19/15 05:38 04/25/15 15:08 7439-98-7 D3 Nickel 5.9 mg/kg 2.6 1.3 10 04/19/15 05:38 04/25/15 15:08 7440-02-0 D3 Potassium 3920 mg/kg 511 256 10 04/19/15 05:38 04/25/15 15:08 7440-09-7 D3 Sodium ND mg/kg 511 256 10 04/19/15 05:38 04/25/15 15:08 7440-23-5 D3 Strontium 14.3 mg/kg 5.1 2.6 10 04/19/15 05:38 04/25/15 15:08 7440-24-6 D3 Zinc 78.0 mg/kg 10.2 5.1 10 04/19/15 05:38 04/25/15 15:08 7440-66-6 D3 6020 MET ICPMS Analytical Method: EPA 6020 Preparation Method: EPA 3050 Antimony ND mg/kg 5.1 2.6 100 04/19/15 05:38 04/22/15 02:37 7440-36-0 N2 Arsenic ND mg/kg 5.1 2.6 100 04/19/15 05:38 04/22/15 02:37 7440-38-2 Cadmium ND mg/kg 0.61 0.31 100 04/19/15 05:38 04/22/15 02:37 7440-43-9 Cobalt 27.9 mg/kg 5.1 2.6 100 04/19/15 05:38 04/22/15 02:37 7440-48-4 Lead 8.3 mg/kg 5.1 2.6 100 04/19/15 05:38 04/22/15 02:37 7439-92-1 Selenium 3.3.11 mg/kg 5.1 2.6 100 04/19/15 05:38 04/22/15 02:37 7782-49-2 Thallium ND mg/kg 5.1 2.6 100 04/19/15 05:38 04/22/15 02:37 7440-28-0 Vanadium 30.1 mg/kg 5.1 2.6 100 04/19/15 05:38 04/22/15 02:37 7440-62-2 7471 Mercury Analytical Method: EPA 7471 Preparation Method: EPA 7471 Mercury ND mg/kg 0.0082 0.0041 1 04/19/15 05:30 04/20/15 21:19 7439-97-6 Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 4.0 % 0.10 0.10 1 04/16/15 16:15 9045 pH Soil Analytical Method: EPA 9045 pH at 25 Degrees C 7.9 Std. Units 0.10 0.10 1 04/16/15 16:00 9056 IC Anions Analytical Method: EPA 9056 Chloride ND mg/kg 256 128 5 04/15/15 20:12 16887-00-6 D3 Sulfate ND mg/kg 256 128 5 04/15/15 20:12 14808-79-8 D3 9056 IC Anions 48hr Analytical Method: EPA 9056 Nitrate as N ND mg/kg 25.6 12.8 5 04/15/15 20:12 14797-55-8 H3 Date: 04/29/2015 02:22 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 39 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098onyfte. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J15040239 Pace Project No.: 92245128 Sample: 2015010257 Lab ID: 92245128007 Collected: 04/08/15 17:15 Received: 04/10/15 16:35 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 Total Organic Carbon Quad Analytical Method: EPA 9060 Total Organic Carbon ND mg/kg 630 315 1 04/28/15 15:21 7440-44-0 Total Organic Carbon ND mg/kg 621 310 1 04/28/15 15:26 7440-44-0 Total Organic Carbon ND mg/kg 626 313 1 04/28/15 15:32 7440-44-0 Total Organic Carbon ND mg/kg 624 312 1 04/28/15 15:37 7440-44-0 Mean Total Organic Carbon ND mg/kg 625 313 1 04/28/15 15:21 7440-44-0 Surrogates RSD% 1.6 % 1 04/28/15 15:21 Date: 04/29/2015 02:22 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 40 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098onvfte. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J15040239 Pace Project No.: 92245128 Sample: 2015010252 SPLP Lab ID: 92245128008 Collected: 04/07/15 16:25 Received: 04/10/15 16:35 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual ;T➢Z17c\�iil=11 a Aluminum Antimony Arsenic Barium Beryllium Boron Cadmium Calcium Chromium Cobalt Copper Iron Lead Magnesium Manganese Molybdenum Nickel Potassium Selenium Sodium Strontium Thallium Vanadium Zinc 7470A Mercury Mercury Date: 04/29/2015 02:22 PM Analytical Method: EPA 6020A Preparation Method: EPA 3020 1160 ug/L 10.0 3.0 1 04/26/15 22:15 04/27/15 10:52 7429-90-5 ND ug/L 0.50 0.15 1 04/26/15 22:15 04/27/15 10:52 7440-36-0 0.87 ug/L 0.50 0.11 1 04/26/15 22:15 04/27/15 10:52 7440-38-2 130 ug/L 0.30 0.081 1 04/26/15 22:15 04/27/15 10:52 7440-39-3 0.15J ug/L 0.20 0.067 1 04/26/15 22:15 04/27/15 10:52 7440-41-7 32.9 ug/L 5.0 1.1 1 04/26/15 22:15 04/27/15 10:52 7440-42-8 ND ug/L 0.080 0.024 1 04/26/15 22:15 04/27/15 10:52 7440-43-9 1120 ug/L 40.0 16.0 1 04/26/15 22:15 04/27/15 10:52 7440-70-2 1.3 ug/L 0.50 0.17 1 04/26/15 22:15 04/27/15 10:52 7440-47-3 1.9 ug/L 0.50 0.13 1 04/26/15 22:15 04/27/15 10:52 7440-48-4 7.6 ug/L 1.0 0.21 1 04/26/15 22:15 04/27/15 10:52 7440-50-8 802 ug/L 50.0 13.7 1 04/26/15 22:15 04/27/15 10:52 7439-89-6 2.1 ug/L 0.10 0.046 1 04/26/15 22:15 04/27/15 10:52 7439-92-1 503 ug/L 10.0 3.2 1 04/26/15 22:15 04/27/15 10:52 7439-95-4 41.8 ug/L 0.50 0.24 1 04/26/15 22:15 04/27/15 10:52 7439-96-5 0.181 ug/L 0.50 0.094 1 04/26/15 22:15 04/27/15 10:52 7439-98-7 1.4 ug/L 0.50 0.16 1 04/26/15 22:15 04/27/15 10:52 7440-02-0 267 ug/L 50.0 11.7 1 04/26/15 22:15 04/27/15 10:52 7440-09-7 ND ug/L 0.50 0.20 1 04/26/15 22:15 04/27/15 10:52 7782-49-2 1770 ug/L 50.0 16.3 1 04/26/15 22:15 04/27/15 10:52 7440-23-5 12.6 ug/L 0.50 0.13 1 04/26/15 22:15 04/27/15 10:52 7440-24-6 ND ug/L 0.10 0.015 1 04/26/15 22:15 04/27/15 10:52 7440-28-0 2.8 ug/L 1.0 0.28 1 04/26/15 22:15 04/27/15 10:52 7440-62-2 35.8 ug/L 5.0 2.4 1 04/26/15 22:15 04/27/15 10:52 7440-66-6 Analytical Method: EPA 7470A Preparation Method: EPA 7470A ND ug/L 0.60 0.065 1 04/26/15 18:20 04/27/15 09:56 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 41 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098onyfte. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J15040239 Pace Project No.: 92245128 Sample: 2015010254 SPLP Lab ID: 92245128009 Collected: 04/08/15 15:30 Received: 04/10/15 16:35 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual ;T➢Z17c\�iil=11 a Aluminum Antimony Arsenic Barium Beryllium Boron Cadmium Calcium Chromium Cobalt Copper Iron Lead Magnesium Manganese Molybdenum Nickel Potassium Selenium Sodium Strontium Thallium Vanadium Zinc 7470A Mercury Mercury Date: 04/29/2015 02:22 PM Analytical Method: EPA 6020A Preparation Method: EPA 3020 7460 ug/L 50.0 14.9 1 04/26/15 22:15 04/27/15 10:55 7429-90-5 ND ug/L 2.5 0.74 1 04/26/15 22:15 04/27/15 10:55 7440-36-0 1.1J ug/L 2.5 0.56 1 04/26/15 22:15 04/27/15 10:55 7440-38-2 206 ug/L 1.5 0.40 1 04/26/15 22:15 04/27/15 10:55 7440-39-3 0.40J ug/L 1.0 0.34 1 04/26/15 22:15 04/27/15 10:55 7440-41-7 74.0 ug/L 25.0 5.6 1 04/26/15 22:15 04/27/15 10:55 7440-42-8 ND ug/L 0.40 0.12 1 04/26/15 22:15 04/27/15 10:55 7440-43-9 1100 ug/L 200 80.0 1 04/26/15 22:15 04/27/15 10:55 7440-70-2 10.7 ug/L 2.5 0.84 1 04/26/15 22:15 04/27/15 10:55 7440-47-3 4.7 ug/L 2.5 0.63 1 04/26/15 22:15 04/27/15 10:55 7440-48-4 11.0 ug/L 5.0 1.1 1 04/26/15 22:15 04/27/15 10:55 7440-50-8 8770 ug/L 250 68.5 1 04/26/15 22:15 04/27/15 10:55 7439-89-6 6.7 ug/L 0.50 0.23 1 04/26/15 22:15 04/27/15 10:55 7439-92-1 651 ug/L 50.0 15.8 1 04/26/15 22:15 04/27/15 10:55 7439-95-4 350 ug/L 2.5 1.2 1 04/26/15 22:15 04/27/15 10:55 7439-96-5 ND ug/L 2.5 0.47 1 04/26/15 22:15 04/27/15 10:55 7439-98-7 3.8 ug/L 2.5 0.81 1 04/26/15 22:15 04/27/15 10:55 7440-02-0 264 ug/L 250 58.7 1 04/26/15 22:15 04/27/15 10:55 7440-09-7 ND ug/L 2.5 1.0 1 04/26/15 22:15 04/27/15 10:55 7782-49-2 1570 ug/L 250 81.5 1 04/26/15 22:15 04/27/15 10:55 7440-23-5 15.8 ug/L 2.5 0.66 1 04/26/15 22:15 04/27/15 10:55 7440-24-6 ND ug/L 0.50 0.077 1 04/26/15 22:15 04/27/15 10:55 7440-28-0 27.5 ug/L 5.0 1.4 1 04/26/15 22:15 04/27/15 10:55 7440-62-2 130 ug/L 25.0 12.0 1 04/26/15 22:15 04/27/15 10:55 7440-66-6 Analytical Method: EPA 7470A Preparation Method: EPA 7470A ND ug/L 0.60 0.065 1 04/26/15 18:20 04/27/15 09:58 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 42 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098nnyfte. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J15040239 Pace Project No.: 92245128 Sample: 2015010255 SPLP Lab ID: 92245128010 Collected: 04/08/15 16:45 Received: 04/10/15 16:35 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual ;T➢Z17c\�iil=11 a Aluminum Antimony Arsenic Barium Beryllium Boron Cadmium Calcium Chromium Cobalt Copper Iron Lead Magnesium Manganese Molybdenum Nickel Potassium Selenium Sodium Strontium Thallium Vanadium Zinc 7470A Mercury Mercury Date: 04/29/2015 02:22 PM Analytical Method: EPA 6020A Preparation Method: EPA 3020 1720 ug/L 10.0 3.0 1 04/26/15 22:15 04/27/15 11:06 7429-90-5 ND ug/L 0.50 0.15 1 04/26/15 22:15 04/27/15 11:06 7440-36-0 0.16J ug/L 0.50 0.11 1 04/26/15 22:15 04/27/15 11:06 7440-38-2 148 ug/L 0.30 0.081 1 04/26/15 22:15 04/27/15 11:06 7440-39-3 0.075J ug/L 0.20 0.067 1 04/26/15 22:15 04/27/15 11:06 7440-41-7 57.9 ug/L 5.0 1.1 1 04/26/15 22:15 04/27/15 11:06 7440-42-8 ND ug/L 0.080 0.024 1 04/26/15 22:15 04/27/15 11:06 7440-43-9 902 ug/L 40.0 16.0 1 04/26/15 22:15 04/27/15 11:06 7440-70-2 1.9 ug/L 0.50 0.17 1 04/26/15 22:15 04/27/15 11:06 7440-47-3 0.86 ug/L 0.50 0.13 1 04/26/15 22:15 04/27/15 11:06 7440-48-4 3.2 ug/L 1.0 0.21 1 04/26/15 22:15 04/27/15 11:06 7440-50-8 1520 ug/L 50.0 13.7 1 04/26/15 22:15 04/27/15 11:06 7439-89-6 0.88 ug/L 0.10 0.046 1 04/26/15 22:15 04/27/15 11:06 7439-92-1 370 ug/L 10.0 3.2 1 04/26/15 22:15 04/27/15 11:06 7439-95-4 64.9 ug/L 0.50 0.24 1 04/26/15 22:15 04/27/15 11:06 7439-96-5 ND ug/L 0.50 0.094 1 04/26/15 22:15 04/27/15 11:06 7439-98-7 1.6 ug/L 0.50 0.16 1 04/26/15 22:15 04/27/15 11:06 7440-02-0 91.7 ug/L 50.0 11.7 1 04/26/15 22:15 04/27/15 11:06 7440-09-7 ND ug/L 0.50 0.20 1 04/26/15 22:15 04/27/15 11:06 7782-49-2 1390 ug/L 50.0 16.3 1 04/26/15 22:15 04/27/15 11:06 7440-23-5 12.8 ug/L 0.50 0.13 1 04/26/15 22:15 04/27/15 11:06 7440-24-6 ND ug/L 0.10 0.015 1 04/26/15 22:15 04/27/15 11:06 7440-28-0 5.0 ug/L 1.0 0.28 1 04/26/15 22:15 04/27/15 11:06 7440-62-2 46.1 ug/L 5.0 2.4 1 04/26/15 22:15 04/27/15 11:06 7440-66-6 Analytical Method: EPA 7470A Preparation Method: EPA 7470A ND ug/L 0.60 0.065 1 04/26/1518:20 04/27/1510:00 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 43 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098mvfte. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15040239 Pace Project No.: 92245128 QC Batch: MERP/13223 Analysis Method: EPA 7470 QC Batch Method: EPA 7470 Analysis Description: 7470 Mercury Associated Lab Samples: 92245128001, 92245128002 METHOD BLANK: 1938836 Matrix: Water Associated Lab Samples: 92245128001, 92245128002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury ug/L ND 0.20 04/15/1518:09 LABORATORY CONTROL SAMPLE: 1938837 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury ug/L 5 4.7 95 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1938838 1938839 MS MSD 92245128001 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 0 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: 04/29/2015 02:22 PM without the written consent of Pace Analytical Services, Inc.. Page 44 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098nnyfte. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15040239 Pace Project No.: 92245128 QC Batch: MERP/13346 Analysis Method: EPA 7470A QC Batch Method: EPA 7470A Analysis Description: 7470A Mercury Water Associated Lab Samples: 92245128008, 92245128009, 92245128010 METHOD BLANK: 1948052 Matrix: Water Associated Lab Samples: 92245128008, 92245128009, 92245128010 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury ug/L ND 0.20 04/27/15 09:48 LABORATORY CONTROL SAMPLE: 1948053 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury ug/L 5 5.1 101 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1948822 1948823 MS MSD 10303813001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Mercury ug/L 0.20 U 5 5 4.8 4.6 97 93 80-120 4 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: 04/29/2015 02:22 PM without the written consent of Pace Analytical Services, Inc.. Page 45 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098onyfte. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15040239 Pace Project No.: 92245128 QC Batch: MERP/5604 Analysis Method: EPA 7471 QC Batch Method: EPA 7471 Analysis Description: 7471 Mercury Associated Lab Samples: 92245128003, 92245128004, 92245128005, 92245128006, 92245128007 METHOD BLANK: 1188083 Matrix: Solid Associated Lab Samples: 92245128003, 92245128004, 92245128005, 92245128006, 92245128007 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury mg/kg ND 0.0081 04/20/15 20:38 LABORATORY CONTROL SAMPLE: 1188084 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury mg/kg .082 0.066 81 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1188085 1188086 MS MSD 92245094011 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Mercury mg/kg ND .12 .117 0.11 0.10 89 86 80-120 6 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: 04/29/2015 02:22 PM without the written consent of Pace Analytical Services, Inc.. Page 46 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098g"vfte. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15040239 Pace Project No.: 92245128 QC Batch: MPRP/23696 Analysis Method: EPA 6010 QC Batch Method: EPA 3050 Analysis Description: 6010 MET Solid Associated Lab Samples: 92245128003, 92245128004, 92245128005, 92245128006, 92245128007 METHOD BLANK: 1188075 Matrix: Solid Associated Lab Samples: 92245128003, 92245128004, 92245128005, 92245128006, 92245128007 Blank Reporting Parameter Units Result Limit Analyzed Aluminum mg/kg ND 5.2 04/25/1514:10 Barium mg/kg ND 0.52 04/25/1514:10 Beryllium mg/kg ND 0.052 04/25/1514:10 Boron mg/kg ND 2.6 04/25/1514:10 Calcium mg/kg ND 25.8 04/25/1514:10 Chromium mg/kg ND 0.26 04/25/1514:10 Copper mg/kg ND 0.26 04/25/1514:10 Iron mg/kg 1 AJ 2.1 04/25/15 14:10 P8 Magnesium mg/kg ND 25.8 04/25/1514:10 Manganese mg/kg ND 0.26 04/25/1514:10 Molybdenum mg/kg ND 0.52 04/25/1514:10 Nickel mg/kg ND 0.26 04/25/1514:10 Potassium mg/kg ND 51.7 04/25/1514:10 Sodium mg/kg ND 51.7 04/25/1514:10 Strontium mg/kg ND 0.52 04/25/1514:10 Zinc mg/kg ND 1.0 04/25/1514:10 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 1188076 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Aluminum mg/kg 122 126 103 80-120 Barium mg/kg 12.2 12.6 103 80-120 Beryllium mg/kg 1.2 1.3 105 80-120 Boron mg/kg 122 122 100 80-120 Calcium mg/kg 608 644 106 80-120 Chromium mg/kg 12.2 12.1 100 80-120 Copper mg/kg 12.2 11.9 98 80-120 Iron mg/kg 122 127 105 80-120 Magnesium mg/kg 608 627 103 80-120 Manganese mg/kg 12.2 12.5 103 80-120 Molybdenum mg/kg 12.2 12.2 101 80-120 Nickel mg/kg 12.2 12.7 104 80-120 Potassium mg/kg 608 626 103 80-120 Sodium mg/kg 608 640 105 80-120 Strontium mg/kg 12.2 12.5 103 80-120 Zinc mg/kg 60.8 63.3 104 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: 04/29/2015 02:22 PM without the written consent of Pace Analytical Services, Inc.. Page 47 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098onyfte. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15040239 Pace Project No.: 92245128 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1188077 1188078 MS MSD 92245094011 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qua] Aluminum mg/kg 20700 186 174 31300 33500 5680 7350 75-125 7 20 D3,M1 Barium mg/kg 149 18.6 17.4 269 274 643 715 75-125 2 20 D3,M1 Beryllium mg/kg 2.3 1.86 1.72 4.1 4.3 97 116 75-125 5 20 D3 Boron mg/kg ND 186 174 144 136 77 78 75-125 6 20 D3 Calcium mg/kg 525 929 872 1560 1500 111 112 75-125 4 20 D3 Chromium mg/kg 47.5 18.6 17.4 122 119 401 412 75-125 2 20 D3,M1 Copper mg/kg 37.5 18.6 17.4 55.6 61.2 98 136 75-125 10 20 D3,M1 Iron mg/kg 60700 186 174 64600 63300 2070 1460 75-125 2 20 D3,M1 Magnesium mg/kg 5520 929 872 11300 12100 616 749 75-125 7 20 D3,M1 Manganese mg/kg 942 18.6 17.4 1120 1040 975 538 75-125 8 20 D3,M1 Molybdenum mg/kg 44.6 18.6 17.4 62.9 65.7 98 121 75-125 4 20 D3 Nickel mg/kg 30.2 18.6 17.4 74.8 81.5 240 294 75-125 8 20 D3,M1 Potassium mg/kg 4200 929 872 8300 9180 441 571 75-125 10 20 D3,M1 Sodium mg/kg ND 929 872 943 886 101 102 75-125 6 20 D3 Strontium mg/kg 27.4 18.6 17.4 51.2 49.6 128 128 75-125 3 20 D3,M1 Zinc mg/kg 83.5 92.9 87.2 202 201 128 135 75-125 0 20 D3,M1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/29/2015 02:22 PM without the written consent of Pace Analytical Services, Inc.. Page 48 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098onyfte. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15040239 Pace Project No.: 92245128 QC Batch: MPRP/23697 Analysis Method: EPA 6020 QC Batch Method: EPA 3050 Analysis Description: 6020 MET SOLID Associated Lab Samples: 92245128003, 92245128004, 92245128005, 92245128006, 92245128007 METHOD BLANK: 1188079 Matrix: Solid Associated Lab Samples: 92245128003, 92245128004, 92245128005, 92245128006, 92245128007 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Antimony mg/kg ND 0.052 04/22/15 01:45 N2 Arsenic mg/kg ND 0.052 04/22/15 01:45 Cadmium mg/kg ND 0.0063 04/22/15 01:45 Cobalt mg/kg ND 0.052 04/22/15 01:45 Lead mg/kg ND 0.052 04/22/15 01:45 Selenium mg/kg ND 0.052 04/22/15 01:45 Thallium mg/kg ND 0.052 04/22/15 01:45 Vanadium mg/kg ND 0.052 04/22/15 01:45 LABORATORY CONTROL SAMPLE: Parameter 1188080 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers Antimony mg/kg 2.5 2.5 101 80-120 N2 Arsenic mg/kg 2.5 2.6 106 80-120 Cadmium mg/kg .25 0.26 104 80-120 Cobalt mg/kg 2.5 2.6 106 80-120 Lead mg/kg 2.5 2.5 101 80-120 Selenium mg/kg 2.5 2.5 103 80-120 Thallium mg/kg 2.5 2.6 103 80-120 Vanadium mg/kg 2.5 2.6 106 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1188081 1188082 MS MSD 92245094012 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Antimony mg/kg ND 3.59 3.89 ND ND 51 71 75-125 20 M6,N2 Arsenic mg/kg ND 3.59 3.89 5.1J 4.7J 107 92 75-125 20 Cadmium mg/kg ND .359 .389 ND ND 88 76 75-125 20 Cobalt mg/kg 17.2 3.59 3.89 23.3 35.9 166 487 75-125 43 20 M6,R1 Lead mg/kg 7.6J 3.59 3.89 12.7 14.7 139 183 75-125 14 20 M6 Selenium mg/kg ND 3.59 3.89 6.OJ 5.9J 90 84 75-125 20 Thallium mg/kg ND 3.59 3.89 4.5J 4.6J 106 103 75-125 20 Vanadium mg/kg 29.1 3.59 3.89 33.5 57.3 119 732 75-125 52 20 M6,R1 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: 04/29/2015 02:22 PM without the written consent of Pace Analytical Services, Inc.. Page 49 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098oinyfte. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15040239 Pace Project No.: 92245128 QC Batch: MPRP/53618 Analysis Method: EPA 6020A QC Batch Method: EPA 3020 Analysis Description: 6020A Water UPD4 Associated Lab Samples: 92245128001, 92245128002 METHOD BLANK: 1938831 Associated Lab Samples: 92245128001, 92245128002 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 04/15/1515:27 ND 0.50 04/15/1515:27 ND 0.50 04/15/1515:27 ND 0.30 04/15/1515:27 ND 0.20 04/15/1515:27 ND 5.0 04/15/1515:27 ND 0.080 04/15/1515:27 ND 40.0 04/15/1515:27 ND 0.50 04/15/1515:27 ND 0.50 04/15/1515:27 ND 1.0 04/15/1515:27 ND 50.0 04/15/1515:27 ND 0.10 04/15/1515:27 ND 10.0 04/15/1515:27 ND 0.50 04/15/1515:27 ND 0.50 04/15/1515:27 ND 0.50 04/15/1515:27 ND 50.0 04/15/1515:27 ND 0.50 04/15/1515:27 ND 50.0 04/15/1515:27 ND 0.50 04/15/1515:27 ND 0.10 04/15/1515:27 ND 1.0 04/15/1515:27 ND 5.0 04/15/1515:27 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 1938832 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers Aluminum ug/L 80 82.5 103 80-120 Antimony ug/L 80 75.0 94 80-120 Arsenic ug/L 80 76.1 95 80-120 Barium ug/L 80 78.4 98 80-120 Beryllium ug/L 80 77.1 96 80-120 Boron ug/L 80 80.0 100 80-120 Cadmium ug/L 80 81.3 102 80-120 Calcium ug/L 1000 1040 104 80-120 Chromium ug/L 80 79.9 100 80-120 Cobalt ug/L 80 78.4 98 80-120 Copper ug/L 80 80.9 101 80-120 Iron ug/L 1000 1030 103 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: 04/29/2015 02:22 PM without the written consent of Pace Analytical Services, Inc.. Page 50 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098oinvfte. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15040239 Pace Project No.: 92245128 LABORATORY CONTROL SAMPLE: 1938832 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Lead ug/L 80 79.1 99 80-120 Magnesium ug/L 1000 991 99 80-120 Manganese ug/L 80 81.6 102 80-120 Molybdenum ug/L 80 77.9 97 80-120 Nickel ug/L 80 78.7 98 80-120 Potassium ug/L 1000 1010 101 80-120 Selenium ug/L 80 79.1 99 80-120 Sodium ug/L 1000 1020 102 80-120 Strontium ug/L 80 78.1 98 80-120 Thallium ug/L 80 80.1 100 80-120 Vanadium ug/L 80 78.8 98 80-120 Zinc ug/L 80 79.6 99 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1938833 1938834 MS MSD 10302295001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Aluminum ug/L ND 80 80 93.5 89.0 111 105 75-125 5 20 Antimony ug/L ND 80 80 77.1 75.6 96 94 75-125 2 20 Arsenic ug/L 3.4 80 80 80.9 79.3 97 95 75-125 2 20 Barium ug/L 36.4 80 80 117 115 101 98 75-125 2 20 Beryllium ug/L ND 80 80 75.6 77.0 94 96 75-125 2 20 Boron ug/L 25.0 80 80 101 108 95 103 75-125 7 20 Cadmium ug/L ND 80 80 83.7 83.1 105 104 75-125 1 20 Calcium ug/L 43.4 mg/L 1000 1000 44800 44300 140 94 75-125 1 20 M1 Chromium ug/L ND 80 80 81.8 79.7 102 99 75-125 3 20 Cobalt ug/L ND 80 80 78.7 76.8 98 96 75-125 2 20 Copper ug/L ND 80 80 79.6 78.2 99 98 75-125 2 20 Iron ug/L 273 1000 1000 1310 1280 104 100 75-125 2 20 Lead ug/L ND 80 80 79.2 77.1 99 96 75-125 3 20 Magnesium ug/L 21.4 mg/L 1000 1000 23600 23700 225 235 75-125 0 20 M1 Manganese ug/L 197 80 80 285 280 110 103 75-125 2 20 Molybdenum ug/L 1.7 80 80 81.8 80.5 100 98 75-125 2 20 Nickel ug/L ND 80 80 78.2 76.6 98 95 75-125 2 20 Potassium ug/L 1.5 mg/L 1000 1000 2540 2500 108 103 75-125 2 20 Selenium ug/L ND 80 80 78.2 78.7 98 98 75-125 1 20 Sodium ug/L 7.4 mg/L 1000 1000 8440 8320 101 88 75-125 1 20 Strontium ug/L 166 80 80 250 246 105 100 75-125 2 20 Thallium ug/L ND 80 80 80.4 78.0 101 98 75-125 3 20 Vanadium ug/L ND 80 80 80.8 79.0 101 98 75-125 2 20 Zinc ug/L ND 80 80 79.8 79.0 98 97 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: 04/29/2015 02:22 PM without the written consent of Pace Analytical Services, Inc.. Page 51 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098oinyfte. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15040239 Pace Project No.: 92245128 QC Batch: MPRP/53885 Analysis Method: EPA 6020A QC Batch Method: EPA 3020 Analysis Description: 6020A Water UPD4 Associated Lab Samples: 92245128008, 92245128009, 92245128010 METHOD BLANK: 1947519 Matrix: Associated Lab Samples: 92245128008, 92245128009, 92245128010 Blank Parameter Units Result Water Reporting Limit Analyzed Aluminum ug/L ND 10.0 04/27/1510:10 Antimony ug/L ND 0.50 04/27/1510:10 Arsenic ug/L ND 0.50 04/27/1510:10 Barium ug/L ND 0.30 04/27/1510:10 Beryllium ug/L ND 0.20 04/27/1510:10 Boron ug/L ND 5.0 04/27/1510:10 Cadmium ug/L ND 0.080 04/27/1510:10 Calcium ug/L ND 40.0 04/27/1510:10 Chromium ug/L ND 0.50 04/27/1510:10 Cobalt ug/L ND 0.50 04/27/1510:10 Copper ug/L ND 1.0 04/27/1510:10 Iron ug/L ND 50.0 04/27/1510:10 Lead ug/L ND 0.10 04/27/1510:10 Magnesium ug/L ND 10.0 04/27/1510:10 Manganese ug/L ND 0.50 04/27/1510:10 Molybdenum ug/L ND 0.50 04/27/1510:10 Nickel ug/L ND 0.50 04/27/1510:10 Potassium ug/L ND 50.0 04/27/1510:10 Selenium ug/L ND 0.50 04/27/1510:10 Sodium ug/L ND 50.0 04/27/1510:10 Strontium ug/L ND 0.50 04/27/1510:10 Thallium ug/L ND 0.10 04/27/1510:10 Vanadium ug/L ND 1.0 04/27/1510:10 Zinc ug/L ND 5.0 04/27/1510:10 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 1947520 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Aluminum ug/L 80 82.2 103 80-120 Antimony ug/L 80 83.4 104 80-120 Arsenic ug/L 80 80.3 100 80-120 Barium ug/L 80 83.4 104 80-120 Beryllium ug/L 80 84.2 105 80-120 Boron ug/L 80 85.2 106 80-120 Cadmium ug/L 80 83.1 104 80-120 Calcium ug/L 1000 978 98 80-120 Chromium ug/L 80 85.4 107 80-120 Cobalt ug/L 80 83.9 105 80-120 Copper ug/L 80 87.1 109 80-120 Iron ug/L 1000 1030 103 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: 04/29/2015 02:22 PM without the written consent of Pace Analytical Services, Inc.. Page 52 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098oinyfte. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15040239 Pace Project No.: 92245128 LABORATORY CONTROL SAMPLE: 1947520 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Lead ug/L 80 84.4 106 80-120 Magnesium ug/L 1000 1010 101 80-120 Manganese ug/L 80 82.3 103 80-120 Molybdenum ug/L 80 81.4 102 80-120 Nickel ug/L 80 84.8 106 80-120 Potassium ug/L 1000 1050 105 80-120 Selenium ug/L 80 81.5 102 80-120 Sodium ug/L 1000 1060 106 80-120 Strontium ug/L 80 80.6 101 80-120 Thallium ug/L 80 84.9 106 80-120 Vanadium ug/L 80 83.7 105 80-120 Zinc ug/L 80 84.4 106 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1948832 1948833 MS MSD 92245143004 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Aluminum ug/L 19200 400 400 25500 26600 1550 1840 75-125 4 20 M1 Antimony ug/L ND 400 400 420 414 105 103 75-125 1 20 Arsenic ug/L 0.72J 400 400 402 407 100 102 75-125 1 20 Barium ug/L 349 400 400 746 769 99 105 75-125 3 20 Beryllium ug/L ND 400 400 425 431 106 108 75-125 1 20 Boron ug/L 42.6 400 400 488 485 111 111 75-125 1 20 Cadmium ug/L ND 400 400 429 428 107 107 75-125 0 20 Calcium ug/L 12100 5000 5000 19500 20300 147 163 75-125 4 20 M1 Chromium ug/L 24.7 400 400 459 465 108 110 75-125 1 20 Cobalt ug/L 45.2 400 400 470 474 106 107 75-125 1 20 Copper ug/L 260 400 400 741 765 120 126 75-125 3 20 M1 Iron ug/L 29000 5000 5000 40700 42400 234 266 75-125 4 20 M1 Lead ug/L 1.9 400 400 430 429 107 107 75-125 0 20 Magnesium ug/L 9900 5000 5000 16900 17400 139 150 75-125 3 20 M1 Manganese ug/L 643 400 400 1070 1110 106 116 75-125 4 20 Molybdenum ug/L 0.501 400 400 410 416 102 104 75-125 1 20 Nickel ug/L 22.5 400 400 455 459 108 109 75-125 1 20 Potassium ug/L 1520 5000 5000 7010 7170 110 113 75-125 2 20 Selenium ug/L ND 400 400 416 419 104 105 75-125 1 20 Sodium ug/L 6550 5000 5000 12300 12700 114 123 75-125 3 20 Strontium ug/L 114 400 400 532 539 105 106 75-125 1 20 Thallium ug/L ND 400 400 432 433 108 108 75-125 0 20 Vanadium ug/L 114 400 400 545 559 108 111 75-125 3 20 Zinc ug/L 80.6 400 400 506 520 106 110 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: 04/29/2015 02:22 PM without the written consent of Pace Analytical Services, Inc.. Page 53 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098mvfte. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15040239 Pace Project No.: 92245128 QC Batch: PMST/3452 Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture Associated Lab Samples: 92245128003, 92245128004, 92245128005, 92245128006, 92245128007 SAMPLE DUPLICATE: 1185592 35183639002 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 13.8 14.2 3 10 SAMPLE DUPLICATE: 1185593 92245092006 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 15.8 16.1 2 10 SAMPLE DUPLICATE: 1185594 92245094007 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 34.6 35.1 1 10 SAMPLE DUPLICATE: 1185595 92245118003 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 38.1 38.1 0 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: 04/29/2015 02:22 PM without the written consent of Pace Analytical Services, Inc.. Page 54 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098oinyfte. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15040239 Pace Project No.: 92245128 QC Batch: WET/36863 Analysis Method: EPA 9045 QC Batch Method: EPA 9045 Analysis Description: 9045 pH Associated Lab Samples: 92245128003, 92245128004, 92245128005, 92245128006, 92245128007 SAMPLE DUPLICATE: 1436063 92245128003 Dup Max Parameter Units Result Result RPD RPD Qualifiers pH at 25 Degrees C Std. Units 6.7 6.7 0 10 SAMPLE DUPLICATE: 1436064 Parameter pH at 25 Degrees C 92245352003 Dup Units Result Result Std. Units 5.8 6.0 Max RPD RPD Qualifiers 4 10 D6 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/29/2015 02:22 PM without the written consent of Pace Analytical Services, Inc.. Page 55 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098oinyfte. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15040239 Pace Project No.: 92245128 QC Batch: WETA/22607 Analysis Method: EPA 300.0 QC Batch Method: EPA 300.0 Analysis Description: 300.0 IC Anions Associated Lab Samples: 92245128003, 92245128004, 92245128005 METHOD BLANK: 1437291 Matrix: Water Associated Lab Samples: 92245128003, 92245128004, 92245128005 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfate mg/L 3.1 2.0 04/19/1512:14 LABORATORY CONTROL SAMPLE: 1437292 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Sulfate mg/L 20 18.9 94 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1437293 1437294 MS MSD 92244130003 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Sulfate mg/L 275 22.7 22.7 294 295 83 85 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1437295 1437296 MS MSD 92245087001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Sulfate mg/L 4.0 26.6 26.6 26.5 26.2 85 83 1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/29/2015 02:22 PM without the written consent of Pace Analytical Services, Inc.. Page 56 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098g"vfte. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15040239 Pace Project No.: 92245128 QC Batch: WETA/22655 Analysis Method: EPA 353.2 QC Batch Method: EPA 353.2 Analysis Description: 353.2 Nitrate + Nitrite, Unpres. Associated Lab Samples: 92245128003, 92245128004, 92245128005 METHOD BLANK: 1440999 Matrix: Water Associated Lab Samples: 92245128003, 92245128004, 92245128005 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Nitrate mg/L 0.16 0.020 04/22/15 17:09 Z2 LABORATORY CONTROL SAMPLE: 1441000 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Nitrate mg/L 2.5 2.5 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1441001 1441002 MS MSD 92244130003 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, Nitrate mg/L ND 2.8 2.8 3.1 3.1 104 104 90-110 0 10 H1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1441003 1441004 MS MSD 92244130004 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, Nitrate mg/L ND 2.9 2.9 3.1 3.1 100 100 90-110 0 10 H1 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: 04/29/2015 02:22 PM without the written consent of Pace Analytical Services, Inc.. Page 57 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098oinyfte. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15040239 Pace Project No.: 92245128 QC Batch: WETA/22603 Analysis Method: SM 4500-CI-E QC Batch Method: SM 4500-CI-E Analysis Description: 4500 Chloride Associated Lab Samples: 92245128003, 92245128004, 92245128005 METHOD BLANK: 1437036 Matrix: Water Associated Lab Samples: 92245128003, 92245128004, 92245128005 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chloride mg/L ND 1.0 04/17/15 05:27 LABORATORY CONTROL SAMPLE: 1437037 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chloride mg/L 20 20.3 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1437038 1437039 MS MSD 92244130003 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Chloride mg/L ND 22.7 22.7 23.0 23.4 101 102 90-110 1 10 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1437040 1437041 MS MSD 92244130004 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Chloride mg/L ND 23.2 23.2 23.9 23.5 103 101 90-110 2 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: 04/29/2015 02:22 PM without the written consent of Pace Analytical Services, Inc.. Page 58 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098oinyfte. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15040239 Pace Project No.: 92245128 QC Batch: WETA/45424 Analysis Method: EPA 9056 QC Batch Method: EPA 9056 Analysis Description: 9056 IC Anions Associated Lab Samples: 92245128003, 92245128004, 92245128005, 92245128006, 92245128007 METHOD BLANK: 1183723 Matrix: Solid Associated Lab Samples: Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chloride mg/kg ND 49.5 04/15/1513:47 Sulfate mg/kg ND 49.5 04/15/1513:47 LABORATORY CONTROL SAMPLE: 1183724 Parameter Units Chloride mg/kg Sulfate mg/kg MATRIX SPIKE SAMPLE: 1183726 Parameter Units Chloride mg/kg Sulfate mg/kg SAMPLE DUPLICATE: 1183725 Parameter Chloride Sulfate Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 502 471 94 80-120 502 472 94 80-120 92245084011 Spike MS MS % Rec Result Conc. Result % Rec Limits Qualifiers ND 662 584 68 80-120 M 1 ND 662 635 75 80-120 M 1 92245084011 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: 04/29/2015 02:22 PM without the written consent of Pace Analytical Services, Inc.. Page 59 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098onyfte. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15040239 Pace Project No.: 92245128 QC Batch: WETA/45425 Analysis Method: EPA 9056 QC Batch Method: EPA 9056 Analysis Description: 9056 IC Anions Associated Lab Samples: 92245128003, 92245128004, 92245128005, 92245128006, 92245128007 METHOD BLANK: 1183727 Matrix: Solid Associated Lab Samples: Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrate as N mg/kg ND 5.0 04/15/15 13:47 LABORATORY CONTROL SAMPLE: 1183728 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrate as N mg/kg 50.2 48.8 97 80-120 MATRIX SPIKE SAMPLE: 1183730 92245084011 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Nitrate as N mg/kg ND 331 54.3 16 80-120 H3,M1 SAMPLE DUPLICATE: 1183729 92245084011 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: 04/29/2015 02:22 PM without the written consent of Pace Analytical Services, Inc.. Page 60 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098onlvfte. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15040239 Pace Project No.: 92245128 QC Batch: WETA/28220 Analysis Method: EPA 9060 QC Batch Method: EPA 9060 Analysis Description: 9060 TOC Average Associated Lab Samples: 92245128003, 92245128004, 92245128005, 92245128006, 92245128007 METHOD BLANK: 1147912 Matrix: Solid Associated Lab Samples: Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mean Total Organic Carbon mg/kg ND 600 04/28/15 08:25 LABORATORY CONTROL SAMPLE: 1147913 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mean Total Organic Carbon mg/kg 120000 127000 105 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1147914 1147915 MS MSD 92245084005 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Mean Total Organic Carbon mg/kg 87800 65000 64800 154000 138000 102 78 50-150 11 30 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1147916 1147917 MS MSD 92245128004 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Mean Total Organic Carbon mg/kg 3780 6660 6670 11400 11800 114 119 50-150 3 30 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: 04/29/2015 02:22 PM without the written consent of Pace Analytical Services, Inc.. Page 61 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098onyfte. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: J15040239 Pace Project No.: 92245128 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-G Pace Analytical Services - Green Bay PASI-M Pace Analytical Services - Minneapolis PASI-O Pace Analytical Services - Ormond Beach BATCH QUALIFIERS Batch: ICPM/9631 Ill Batch was diluted due to the presence of high levels of non -target analytes or other matrix interference. ANALYTE QUALIFIERS B Analyte was detected in the associated method blank. D3 Sample was diluted due to the presence of high levels of non -target analytes or other matrix interference. D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. H1 Analysis conducted outside the EPA method holding time. 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. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/29/2015 02:22 PM without the written consent of Pace Analytical Services, Inc.. Page 62 of 67 Pace Analytical Services, Inc aceAnalXical ® � ��t��c&rr�ie. Suite100 Huntersville, INC 28078078 www.pacelabs.com (704)875-9092 QUALIFIERS Project: J15040239 Pace Project No.: 92245128 ANALYTE QUALIFIERS P8 Analyte was detected in the method blank. All associated samples had concentrations of at least ten times greater than the blank or were below the reporting limit. R1 RPD value was outside control limits. Z2 Analyte present in the associated method blank above the detection limit. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/29/2015 02:22 PM without the written consent of Pace Analytical Services, Inc.. Page 63 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098g i vfte. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Pace Project No.: J15040239 92245128 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92245128003 2015010252 EPA 3050 MPRP/23696 EPA 6010 ICP/14483 92245128004 2015010254 EPA 3050 MPRP/23696 EPA 6010 ICP/14483 92245128005 2015010255 EPA 3050 MPRP/23696 EPA 6010 ICP/14483 92245128006 2015010256 EPA 3050 MPRP/23696 EPA 6010 ICP/14483 92245128007 2015010257 EPA 3050 MPRP/23696 EPA 6010 ICP/14483 92245128003 2015010252 EPA 3050 MPRP/23697 EPA 6020 ICPM/9631 92245128004 2015010254 EPA 3050 MPRP/23697 EPA 6020 ICPM/9631 92245128005 2015010255 EPA 3050 MPRP/23697 EPA 6020 ICPM/9631 92245128006 2015010256 EPA 3050 MPRP/23697 EPA 6020 ICPM/9631 92245128007 2015010257 EPA 3050 MPRP/23697 EPA 6020 ICPM/9631 92245128001 2015010247 EPA 3020 MPRP/53618 EPA 6020A ICPM/23802 92245128002 2015010253 EPA 3020 MPRP/53618 EPA 6020A ICPM/23802 92245128008 2015010252 SPLP EPA 3020 MPRP/53885 EPA 6020A ICPM/23957 92245128009 2015010254 SPLP EPA 3020 MPRP/53885 EPA 6020A ICPM/23957 92245128010 2015010255 SPLP EPA 3020 MPRP/53885 EPA 6020A ICPM/23957 92245128001 2015010247 EPA 7470 MERP/13223 EPA 7470 MERC/15377 92245128002 2015010253 EPA 7470 MERP/13223 EPA 7470 MERC/15377 92245128008 2015010252 SPLP EPA 7470A MERP/13346 EPA 7470A MERC/15521 92245128009 2015010254 SPLP EPA 7470A MERP/13346 EPA 7470A MERC/15521 92245128010 2015010255 SPLP EPA 7470A MERP/13346 EPA 7470A MERC/15521 92245128003 2015010252 EPA 7471 MERP/5604 EPA 7471 MERC/5594 92245128004 2015010254 EPA 7471 MERP/5604 EPA 7471 MERC/5594 92245128005 2015010255 EPA 7471 MERP/5604 EPA 7471 MERC/5594 92245128006 2015010256 EPA 7471 MERP/5604 EPA 7471 MERC/5594 92245128007 2015010257 EPA 7471 MERP/5604 EPA 7471 MERC/5594 92245128003 2015010252 ASTM D2974-87 PMST/3452 92245128004 2015010254 ASTM D2974-87 PMST/3452 92245128005 2015010255 ASTM D2974-87 PMST/3452 92245128006 2015010256 ASTM D2974-87 PMST/3452 92245128007 2015010257 ASTM D2974-87 PMST/3452 92245128003 2015010252 EPA 9045 WET/36863 92245128004 2015010254 EPA 9045 WET/36863 92245128005 2015010255 EPA 9045 WET/36863 92245128006 2015010256 EPA 9045 WET/36863 92245128007 2015010257 EPA 9045 WET/36863 92245128003 2015010252 EPA 300.0 WETA/22607 92245128004 2015010254 EPA 300.0 WETA/22607 92245128005 2015010255 EPA 300.0 WETA/22607 92245128003 2015010252 EPA 353.2 WETA/22655 92245128004 2015010254 EPA 353.2 WETA/22655 92245128005 2015010255 EPA 353.2 WETA/22655 92245128003 2015010252 SM 4500-CI-E WETA/22603 92245128004 2015010254 SM 4500-CI-E WETA/22603 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/29/2015 02:22 PM without the written consent of Pace Analytical Services, Inc.. Page 64 of 67 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098onyfte. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: J15040239 Pace Project No.: 92245128 Lab ID Sample ID QC Batch Method QC Batch 92245128005 2015010255 SM 4500-CI-E WETA/22603 92245128003 2015010252 EPA 9056 WETA/45424 92245128004 2015010254 EPA 9056 WETA/45424 92245128005 2015010255 EPA 9056 WETA/45424 92245128006 2015010256 EPA 9056 WETA/45424 92245128007 2015010257 EPA 9056 WETA/45424 92245128003 2015010252 EPA 9056 WETA/45425 92245128004 2015010254 EPA 9056 WETA/45425 92245128005 2015010255 EPA 9056 WETA/45425 92245128006 2015010256 EPA 9056 WETA/45425 92245128007 2015010257 EPA 9056 WETA/45425 92245128003 2015010252 EPA 9060 WETA/28220 92245128003 2015010252 EPA 9060 WETA/28221 92245128004 2015010254 EPA 9060 WETA/28220 92245128004 2015010254 EPA 9060 WETA/28221 92245128005 2015010255 EPA 9060 WETA/28220 92245128005 2015010255 EPA 9060 WETA/28221 92245128006 2015010256 EPA 9060 WETA/28220 92245128006 2015010256 EPA 9060 WETA/28221 92245128007 2015010257 EPA 9060 WETA/28220 92245128007 2015010257 EPA 9060 WETA/28221 Date: 04/29/2015 02:22 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Analytical Method Analytical Batch Page 65 of 67 Document Name: Document Revised: September 22. ZU14 ceAnal3ftal' Sample Condition Upon Receipt (SCUR) Pa e 1 of 2 Issuing AiRhovit�6 of 78 Document Number: F-CHR-CS-003-rev.15 Pace Huntersville Quality Office Client Name: P (A Courier: ❑ Fed Ex ❑ UPS❑ LISPS❑ Client❑ poyrmercialn ce Other Custody Seal on Cooler/Box Present: ❑ yes no Seals intact: ❑ yes ❑ no Packing Material: ❑ Bubble VDp Bubble Bags ❑ None ❑ Other Thermometer Used: IR Gun 144Y Type of Ice: et Blue None Samples on ice, cooling process has begun Temp Correction Factor T1 1 No Correction 'C Biological Tissue is Frozen: Yes. No A ate and Initials of rs,9 exar�rining� Corrected Cooler Temp.: contents: 4 Temp should be above freezing to 6°C Comments: Chain of Custody Present: es o ❑NIA 1. Chain of Custody Filled Out: Yes No ❑NIA 2. Chain of Custody Relinquished: Yes ❑ o ❑NIA 3. Sampler Name & Signature on COC: Samples Arrived within Hold Time: Short Hold Time Analysis (a72hr): s o es El No ❑Yes o ❑NIA 4. NIA 5. ❑ 6. Rush Turn Around Time Requested: ❑Yes o ❑NIA 7. Sufficient Volume: 0463NO ❑NIA 8. Correct Containers Used: Yes ❑No IA 9. -Pace Containers Used: ❑Yes - ❑NIA Containers intact: GWe. ❑No ❑NIA 10 Filtered volume received for Dissolved tests ❑Yes A 11. Sample Labels match COC: Dles ONO ONrA 12. -Includes date/time/ID/Analysis Matrix: All containers needing preservation have been checked. es ❑NIA 13. All containers needing preservation are found to be in DYe' S ❑No ❑NIA compliance with EPA recommendation. ❑Yes rvo exceptions: VOA, coliform, TOC, O&G, W-DR0 (water) Samples checked for dechlorination: ❑Yes ❑No NIA Headspace in VOA Vials (>6mm): []Yes ONO IA Trip Blank Present: ❑Yes ❑No I 16. Trip Blank Custody Seals Present ❑Yes ONO NIA Pace Trip Blank Lot # (if purchased): Client Notification/ Resolution: Field Data Required? Y 1 N Person Contacted: DatelTime: Comments/ Resolution: SCURF Review: Date: SRF Review: Date: i3 t Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office ( 1.e out of hold, incorrect preservative, out of temp, incorrect containers) WOp:92245128 1111111111111111111111111 92245128 Page 66 of 67 Page 77 of 78 "p art LU l d, siauieluo ) W v 0 0 1 ✓I a CJ` 4 &E O I l' v Qpc� Of a IJ I I 4! '10 ei uogjeo olueft � %t Z (leopAjeuy ssaao,d) sisajl aljraads ;uaua!peg au I f I I I I I Q a I 5 (AOVd) suolud An U- W W pue sle;aW Ie;ol - dld5 j O J Cq W i ° € z (21OVd) Hd k kk E N 9 (load) suolud ,k W0 , 1 0 ° IYI u s 3avd) sle3aW M01 e\ k f k m e 6 oil bam qe�g �y" _� 3 i reSc m Q p a 1 I 1 I rn 0 Lj Lj E m I 00 C, j� 'n � I I z 0 m y is $ (j z ci ` I T. 1 .. 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