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HomeMy WebLinkAboutNC0003433_J15040402 Report_20150902+ DUKE Analytical Laboratory 1 of50 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 J15040402 CAPE FEAR - AB GW ASSESSMENT SOIL Tim Hunsucker, Chris Suttell, Kathy Webb, John Toepfer Margaret Galvin -Karr WfimF_�_ MXG4644(101161) �GY2015.06.09 07:06:11 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: 6/8/2015 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: 2 of 50 Collection Sample ID Plant/Station Date and Time Collected By 2015011192 Cape Fear 15-Apr-15 9:45 AM Illegible 1 Total Samples Sample Description ABMW-3AB (3-5) 3 of 50 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: U Job Summary Report ❑ Sample Identification n Technical Validation of Data Package ❑ Analytical Laboratory Certificate of Analysis ❑ Analytical Laboratory QC Report Reviewed By: Date: Sub -contracted Laboratory Results ❑ Customer Specific Data Sheets, Reports, & Documentation ❑ Customer Database Entries 0 Chain of Custody [I/0] Electronic Data Deliverable (EDD) Sent Separately Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15040402 Site: ABMW-3AB (3-5) Collection Date: 15-Apr-15 9:45 AM Analyte Result Units Qualifiers RDL DF PERCENT SOLIDS - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete DIONEX ANIONS BY VENDOR - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete METALS ANALYSIS BY VENDOR LAB - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete PH IN SOIL - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete SPLP LEACHATE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL ORGANIC CARBON IN SOILS - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete 4 of 50 Sample #: 2015011192 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 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 Kigg8y&�e. Suite 100 Huntersville, INC 28078 (704)875-9092 May 14, 2015 Program Manager Duke Energy 13339 Hagers Ferry Road Bldg.7405 MG30A2 Huntersville, NC 28078 RE: Project: J 15040402 Pace Project No.: 92246041 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on April 17, 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 45 lacmnalyfica( www.pacelabs.com Pace Analytical Services, Inc. 9800 Kinf&e. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: J15040402 Pace Project No.: 92246041 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 45 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 Kic&fie. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: J15040402 Pace Project No.: 92246041 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 45 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 Kigc&y&�e. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE SUMMARY Project: J15040402 Pace Project No.: 92246041 Lab ID Sample ID Matrix Date Collected Date Received 92246041001 92246041002 2015011192 2015011192 SPLP Solid Water 04/15/15 09:45 04/15/15 09:45 04/17/15 12:40 04/17/15 12:40 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 45 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 Kigg8y&�e. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: J15040402 Pace Project No.: 92246041 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92246041001 2015011192 EPA 6010 CKJ, HEA 16 PASI-0 EPA 6020 CRT 8 PASI-O EPA 7471 CRT 1 PASI-O ASTM D2974-87 MLO 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 92246041002 2015011192 SPLP EPA 6020A TT3 24 PASI-M EPA 7470A JDD 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 5 of 45 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 ffli�c&fie. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: J15040402 Pace Project No.: 92246041 Lab Sample ID Client Sample ID Method Parameters SUMMARY OF DETECTION Result Units Report Limit Analyzed Qualifiers 92246041001 2015011192 EPA 6010 Aluminum 9150 mg/kg 33.8 05/02/15 01:46 EPA 6010 Barium 460 mg/kg 3.4 05/02/15 01:46 EPA 6010 Beryllium 2.1 mg/kg 0.34 05/02/15 01:46 EPA 6010 Boron 24.5 mg/kg 16.9 05/02/15 01:46 EPA 6010 Calcium 1970 mg/kg 169 05/02/15 01:46 EPA 6010 Chromium 14.3 mg/kg 1.7 05/02/15 01:46 EPA 6010 Copper 34.7 mg/kg 1.7 05/02/15 01:46 EPA 6010 Iron 11000 mg/kg 13.5 05/02/15 01:46 EPA 6010 Magnesium 732 mg/kg 169 05/02/15 01:46 EPA 6010 Manganese 51.9 mg/kg 1.7 05/02/15 01:46 EPA 6010 Molybdenum 2AJ mg/kg 3.4 05/02/15 01:46 EPA 6010 Nickel 15.7 mg/kg 1.7 05/02/15 01:46 EPA 6010 Potassium 1470 mg/kg 338 05/02/15 01:46 EPA 6010 Strontium 162 mg/kg 3.4 05/02/15 01:46 EPA 6010 Zinc 16.3 mg/kg 6.8 05/02/15 01:46 EPA6020 Arsenic 46.2 mg/kg 6.8 05/01/1514:20 EPA6020 Cobalt 7.3 mg/kg 6.8 05/01/1514:20 EPA6020 Lead 9.5 mg/kg 6.8 05/01/1514:20 EPA6020 Selenium 14.7 mg/kg 6.8 05/01/1514:20 EPA6020 Vanadium 37.3 mg/kg 6.8 05/01/1514:20 EPA7471 Mercury 0.25 mg/kg 0.011 05/01/1513:45 ASTM D2974-87 Percent Moisture 22.5 % 0.10 05/01/15 10:35 EPA 9045 pH at 25 Degrees C 5.4 Std. Units 0.10 04/23/15 10:00 EPA 300.0 Sulfate 7.8 mg/L 2.6 04/29/15 18:26 EPA 9060 Total Organic Carbon 97400 mg/kg 8150 05/12/15 17:06 EPA 9060 Total Organic Carbon 75100 mg/kg 8450 05/12/15 17:12 EPA 9060 Total Organic Carbon 65300 mg/kg 8130 05/12/15 17:18 EPA 9060 Total Organic Carbon 95300 mg/kg 8450 05/12/15 17:23 EPA 9060 Mean Total Organic Carbon 83300 mg/kg 8290 05/12/15 17:06 EPA 9060 RSD% 18.8 % 05/12/15 17:06 92246041002 2015011192 SPLP EPA 6020A Aluminum 154 ug/L 10.0 05/04/15 17:02 EPA 6020A Antimony 1.1 ug/L 0.50 05/04/15 17:02 EPA 6020A Arsenic 3.6 ug/L 0.50 05/04/15 17:02 EPA 6020A Barium 163 ug/L 0.30 05/04/15 17:02 EPA 6020A Boron 52.2 ug/L 5.0 05/04/15 17:02 EPA 6020A Calcium 858 ug/L 40.0 05/04/15 17:02 EPA 6020A Chromium 2.1 ug/L 0.50 05/04/15 17:02 EPA 6020A Cobalt 0.43J ug/L 0.50 05/04/15 17:02 EPA 6020A Copper 0.42J ug/L 1.0 05/05/15 16:25 EPA 6020A Lead 0.056J ug/L 0.10 05/04/15 17:02 EPA 6020A Magnesium 443 ug/L 10.0 05/04/15 17:02 EPA 6020A Manganese 1.9 ug/L 0.50 05/04/15 17:02 EPA 6020A Molybdenum 11.1 ug/L 0.50 05/04/15 17:02 EPA 6020A Nickel 1.2 ug/L 0.50 05/04/15 17:02 EPA 6020A Potassium 897 ug/L 50.0 05/04/15 17:02 EPA 6020A Selenium 23.0 ug/L 0.50 05/04/15 17:02 REPORT OF LABORATORY ANALYSIS D3 D3 D3 D3 D3 D3 D3 D3 D3 D3 D3 D3 D3 D3 D3 B This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 6 of 45 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 fflini c&fie. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: J15040402 Pace Project No.: 92246041 Lab Sample ID Method 92246041002 EPA 6020A EPA 6020A EPA 6020A EPA 6020A Client Sample ID Parameters 2015011192 SPLP Sodium Strontium Vanadium Zinc SUMMARY OF DETECTION Result UnitE 1270 ug/L 88.5 ug/L 14.2 ug/L 35.7 ug/L REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Report Limit Analyzed Qualifiers 50.0 05/04/1517:02 0.50 05/04/1517:02 1.0 05/04/1517:02 5.0 05/04/1517:02 Page 7 of 45 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 ffli�c&)e. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15040402 Pace Project No.: 92246041 Method: EPA 6010 Description: 6010 MET ICP Client: Duke Energy Date: May 14, 2015 General Information: 1 sample was analyzed for EPA 6010. All samples were received in acceptable condition with any exceptions noted below. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 3050 with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. QC Batch: MPRP/23885 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 35185321001 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 1199719) • Aluminum • Iron • MSD (Lab ID: 1199720) • Aluminum • Iron Additional Comments: Analyte Comments: QC Batch: MPRP/23885 D3: Sample was diluted due to the presence of high levels of non -target analytes or other matrix interference. •2015011192 (Lab ID:92246041001) • Aluminum • Boron • Barium • Beryllium REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 8 of 45 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 ffii�c&fie. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15040402 Pace Project No.: 92246041 Method: EPA 6010 Description: 6010 MET ICP Client: Duke Energy Date: May 14, 2015 Analyte Comments: QC Batch: MPRP/23885 D3: Sample was diluted due to the presence of high levels of non -target analytes or other matrix interference. •2015011192 (Lab ID:92246041001) • 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: 1199717) • Manganese REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 9 of 45 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 fflic&)e. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15040402 Pace Project No.: 92246041 Method: EPA 6020 Description: 6020 MET ICPMS Client: Duke Energy Date: May 14, 2015 General Information: 1 sample was analyzed for EPA 6020. All samples were received in acceptable condition with any exceptions noted below. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 3050 with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Internal Standards: All internal standards were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. QC Batch: MPRP/23886 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92247028007 M6: Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. • MS (Lab ID: 1199723) • Lead • Selenium • MSD (Lab ID: 1199724) • Selenium Additional Comments: Batch Comments: Sample was diluted due to the presence of high levels of non -target analytes or other matrix interference. • QC Batch: ICPM / 9710 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 10 of 45 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 ffii�c&fie. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15040402 Pace Project No.: 92246041 Method: EPA 6020 Description: 6020 MET ICPMS Client: Duke Energy Date: May 14, 2015 Analyte Comments: QC Batch: MPRP/23886 N2: The lab does not hold TNI accreditation for this parameter. •2015011192 (Lab ID:92246041001) • Antimony • BLANK (Lab ID: 1199721) • Antimony • LCS (Lab ID: 1199722) • Antimony • MS (Lab ID: 1199723) • Antimony • MSD (Lab ID: 1199724) • Antimony 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 45 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 ffli�c&)e. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15040402 Pace Project No.: 92246041 Method: EPA 6020A Description: 6020A MET ICPMS Client: Duke Energy Date: May 14, 2015 General Information: 1 sample was analyzed for EPA 6020A. All samples were received in acceptable condition with any exceptions noted below. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 3020 with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Internal Standards: All internal standards were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. QC Batch: MPRP/54102 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92247835001 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 1954383) • Aluminum • Calcium • Iron • Magnesium • MSD (Lab ID: 1954384) • Aluminum • Calcium • Iron • Magnesium • Thallium Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 12 of 45 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 fflic&)e. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15040402 Pace Project No.: 92246041 Method: EPA 7470A Description: 7470A Mercury Client: Duke Energy Date: May 14, 2015 General Information: 1 sample was 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 13 of 45 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 ffligc&)e. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15040402 Pace Project No.: 92246041 Method: EPA 7471 Description: 7471 Mercury Client: Duke Energy Date: May 14, 2015 General Information: 1 sample was analyzed for EPA 7471. All samples were received in acceptable condition with any exceptions noted below. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 7471 with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. QC Batch: MERP/5664 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 35184545001 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MSD (Lab ID: 1199744) • Mercury Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 14 of 45 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 ffli�c&fie. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15040402 Pace Project No.: 92246041 Method: EPA 9045 Description: 9045 pH Soil Client: Duke Energy Date: May 14, 2015 General Information: 1 sample was analyzed for EPA 9045. All samples were received in acceptable condition with any exceptions noted below. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 15 of 45 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 KP�c&fie. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15040402 Pace Project No.: 92246041 Method: EPA 300.0 Description: 300.0 IC Anions, SPLP Client: Duke Energy Date: May 14, 2015 General Information: 1 sample was 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/22735 B: Analyte was detected in the associated method blank. • BLANK for HBN 261569 [WETA/227 (Lab ID: 1445696) • 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 16 of 45 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 K�nlc&)e. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15040402 Pace Project No.: 92246041 Method: EPA 353.2 Description: 353.2 Nitrogen, NO2/NO3, SPLP Client: Duke Energy Date: May 14, 2015 General Information: 1 sample was 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. •2015011192 (Lab ID:92246041001) 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 17 of 45 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 KP�c&fie. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15040402 Pace Project No.: 92246041 Method: SM 4500-CI-E Description: 4500 Chloride, SPLP Client: Duke Energy Date: May 14, 2015 General Information: 1 sample was 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 18 of 45 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 KP�c&fie. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15040402 Pace Project No.: 92246041 Method: EPA 9056 Description: 9056 IC Anions Client: Duke Energy Date: May 14, 2015 General Information: 1 sample was analyzed for EPA 9056. All samples were received in acceptable condition with any exceptions noted below. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: Analyte Comments: QC Batch: WETA/45849 DI Sample was diluted due to the presence of high levels of non -target analytes or other matrix interference. •2015011192 (Lab ID:92246041001) • 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 19 of 45 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 KPc&)e. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15040402 Pace Project No.: 92246041 Method: EPA 9056 Description: 9056 IC Anions 48hr Client: Duke Energy Date: May 14, 2015 General Information: 1 sample was analyzed for EPA 9056. All samples were received in acceptable condition with any exceptions noted below. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. 1-13: Sample was received or analysis requested beyond the recognized method holding time. •2015011192 (Lab ID:92246041001) 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 45 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 KP�c&fie. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15040402 Pace Project No.: 92246041 Method: EPA 9060 Description: Total Organic Carbon Quad Client: Duke Energy Date: May 14, 2015 General Information: 1 sample was 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 21 of 45 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 K��c&fie. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J15040402 Pace Project No.: 92246041 Sample: 2015011192 Lab ID: 92246041001 Collected: 04/15/15 09:45 Received: 04/17/15 12:40 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: 05/14/2015 07:41 AM Analytical Method: EPA 6010 Preparation Method: EPA 3050 9150 mg/kg 33.8 16.9 5 05/01/15 05:05 05/02/15 01:46 7429-90-5 460 mg/kg 3.4 1.7 5 05/01/15 05:05 05/02/15 01:46 7440-39-3 2.1 mg/kg 0.34 0.17 5 05/01/15 05:05 05/02/15 01:46 7440-41-7 24.5 mg/kg 16.9 8.5 5 05/01/15 05:05 05/02/15 01:46 7440-42-8 1970 mg/kg 169 84.6 5 05/01/15 05:05 05/02/15 01:46 7440-70-2 14.3 mg/kg 1.7 0.85 5 05/01/15 05:05 05/02/15 01:46 7440-47-3 34.7 mg/kg 1.7 0.85 5 05/01/15 05:05 05/02/15 01:46 7440-50-8 11000 mg/kg 13.5 6.8 5 05/01/15 05:05 05/02/15 01:46 7439-89-6 732 mg/kg 169 84.6 5 05/01/15 05:05 05/02/15 01:46 7439-95-4 51.9 mg/kg 1.7 0.85 5 05/01/15 05:05 05/02/15 01:46 7439-96-5 2AJ mg/kg 3.4 1.7 5 05/01/15 05:05 05/02/15 01:46 7439-98-7 15.7 mg/kg 1.7 0.85 5 05/01/15 05:05 05/02/15 01:46 7440-02-0 1470 mg/kg 338 169 5 05/01/15 05:05 05/02/15 01:46 7440-09-7 ND mg/kg 338 169 5 05/01/15 05:05 05/03/1518:17 7440-23-5 162 mg/kg 3.4 1.7 5 05/01/15 05:05 05/02/15 01:46 7440-24-6 16.3 mg/kg 6.8 3.4 5 05/01/15 05:05 05/02/15 01:46 7440-66-6 Analytical Method: EPA 6020 Preparation Method: EPA 3050 ND mg/kg 6.8 3.4 100 05/01/15 05:05 05/01/15 14:20 7440-36-0 46.2 mg/kg 6.8 3.4 100 05/01/15 05:05 05/01/15 14:20 7440-38-2 ND mg/kg 0.81 0.41 100 05/01/15 05:05 05/01/15 14:20 7440-43-9 7.3 mg/kg 6.8 3.4 100 05/01/15 05:05 05/01/15 14:20 7440-48-4 9.5 mg/kg 6.8 3.4 100 05/01/15 05:05 05/01/15 14:20 7439-92-1 14.7 mg/kg 6.8 3.4 100 05/01/15 05:05 05/01/15 14:20 7782-49-2 ND mg/kg 6.8 3.4 100 05/01/15 05:05 05/01/15 14:20 7440-28-0 37.3 mg/kg 6.8 3.4 100 05/01/15 05:05 05/01/15 14:20 7440-62-2 Analytical Method: EPA 7471 Preparation Method: EPA 7471 0.25 mg/kg 0.011 0.0053 1 05/01/15 05:15 05/01/15 13:45 7439-97-6 Analytical Method: ASTM D2974-87 22.5 % 0.10 0.10 1 05/01/1510:35 Analytical Method: EPA 9045 5.4 Std. Units 0.10 0.10 1 04/23/15 10:00 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; 04/20/15 00:00 7.8 mg/L 2.6 1.3 1 04/29/1518:26 14808-79-8 B Analytical Method: EPA 353.2 Leachate Method/Date: EPA 1312; 04/20/15 00:00 ND mg/L 0.26 0.26 1 04/29/15 21:11 H1 Analytical Method: SM 4500-CI-E Leachate Method/Date: EPA 1312; 04/20/15 00:00 ND mg/L 6.4 3.2 1 04/30/15 01:52 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 22 of 45 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 K�c&fie. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J15040402 Pace Project No.: 92246041 Sample: 2015011192 Lab ID: 92246041001 Collected: 04/15/15 09:45 Received: 04/17/15 12:40 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 321 161 5 04/28/15 08:45 16887-00-6 D3 Sulfate ND mg/kg 321 161 5 04/28/15 08:45 14808-79-8 D3 9056 IC Anions 48hr Analytical Method: EPA 9056 Nitrate as N ND mg/kg 32.1 16.1 5 04/28/15 08:45 14797-55-8 H3 Total Organic Carbon Quad Analytical Method: EPA 9060 Total Organic Carbon 97400 mg/kg 8150 4070 1 05/12/15 17:06 7440-44-0 Total Organic Carbon 75100 mg/kg 8450 4220 1 05/12/15 17:12 7440-44-0 Total Organic Carbon 65300 mg/kg 8130 4070 1 05/12/15 17:18 7440-44-0 Total Organic Carbon 95300 mg/kg 8450 4220 1 05/12/15 17:23 7440-44-0 Mean Total Organic Carbon 83300 mg/kg 8290 4150 1 05/12/15 17:06 7440-44-0 Surrogates RSD% 18.8 % 1 05/12/15 17:06 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/14/2015 07:41 AM without the written consent of Pace Analytical Services, Inc.. Page 23 of 45 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 KPgc&fie. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J15040402 Pace Project No.: 92246041 Sample: 2015011192 SPLP Lab ID: 92246041002 Collected: 04/15/15 09:45 Received: 04/17/15 12:40 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: 05/14/2015 07:41 AM Analytical Method: EPA 6020A Preparation Method: EPA 3020 154 ug/L 10.0 3.0 1 05/04/15 08:49 05/04/15 17:02 7429-90-5 1.1 ug/L 0.50 0.15 1 05/04/15 08:49 05/04/15 17:02 7440-36-0 3.6 ug/L 0.50 0.11 1 05/04/15 08:49 05/04/15 17:02 7440-38-2 163 ug/L 0.30 0.081 1 05/04/15 08:49 05/04/15 17:02 7440-39-3 ND ug/L 0.20 0.067 1 05/04/15 08:49 05/04/15 17:02 7440-41-7 52.2 ug/L 5.0 1.1 1 05/04/15 08:49 05/04/15 17:02 7440-42-8 ND ug/L 0.080 0.024 1 05/04/15 08:49 05/04/15 17:02 7440-43-9 858 ug/L 40.0 16.0 1 05/04/15 08:49 05/04/15 17:02 7440-70-2 2.1 ug/L 0.50 0.17 1 05/04/15 08:49 05/04/15 17:02 7440-47-3 0.43J ug/L 0.50 0.13 1 05/04/15 08:49 05/04/15 17:02 7440-48-4 0.42J ug/L 1.0 0.21 1 05/04/15 08:49 05/05/15 16:25 7440-50-8 ND ug/L 50.0 13.7 1 05/04/15 08:49 05/04/15 17:02 7439-89-6 0.056J ug/L 0.10 0.046 1 05/04/15 08:49 05/04/15 17:02 7439-92-1 443 ug/L 10.0 3.2 1 05/04/15 08:49 05/04/15 17:02 7439-95-4 1.9 ug/L 0.50 0.24 1 05/04/15 08:49 05/04/15 17:02 7439-96-5 11.1 ug/L 0.50 0.094 1 05/04/15 08:49 05/04/15 17:02 7439-98-7 1.2 ug/L 0.50 0.16 1 05/04/15 08:49 05/04/15 17:02 7440-02-0 897 ug/L 50.0 11.7 1 05/04/15 08:49 05/04/15 17:02 7440-09-7 23.0 ug/L 0.50 0.20 1 05/04/15 08:49 05/04/15 17:02 7782-49-2 1270 ug/L 50.0 16.3 1 05/04/15 08:49 05/04/15 17:02 7440-23-5 88.5 ug/L 0.50 0.13 1 05/04/15 08:49 05/04/15 17:02 7440-24-6 ND ug/L 0.10 0.015 1 05/04/15 08:49 05/04/15 17:02 7440-28-0 14.2 ug/L 1.0 0.28 1 05/04/15 08:49 05/04/15 17:02 7440-62-2 35.7 ug/L 5.0 2.4 1 05/04/15 08:49 05/04/15 17:02 7440-66-6 Analytical Method: EPA 7470A Preparation Method: EPA 7470A ND ug/L 0.20 0.022 1 05/04/15 12:00 05/04/15 20:49 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 24 of 45 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 K��c&fie. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15040402 Pace Project No.: 92246041 QC Batch: MERP/13418 Analysis Method: EPA 7470A QC Batch Method: EPA 7470A Analysis Description: 7470A Mercury Water Associated Lab Samples: 92246041002 METHOD BLANK: 1954385 Matrix: Water Associated Lab Samples: 92246041002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury ug/L ND 0.20 05/04/15 20:27 LABORATORY CONTROL SAMPLE: 1954386 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury ug/L 5 4.8 97 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1954387 1954388 MS MSD 92247835002 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 5.1 5.2 103 103 80-120 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: 05/14/2015 07:41 AM without the written consent of Pace Analytical Services, Inc.. Page 25 of 45 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 K��c&fie. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15040402 Pace Project No.: 92246041 QC Batch: MERP/5664 Analysis Method: EPA 7471 QC Batch Method: EPA 7471 Analysis Description: 7471 Mercury Associated Lab Samples: 92246041001 METHOD BLANK: 1199741 Matrix: Solid Associated Lab Samples: 92246041001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury mg/kg ND 0.0084 05/01/1512:58 LABORATORY CONTROL SAMPLE: 1199742 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury mg/kg .081 0.079 97 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1199743 1199744 MS MSD 35184545001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Mercury mg/kg 0.35 .875 .875 1.2 1.0 102 79 80-120 17 20 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: 05/14/2015 07:41 AM without the written consent of Pace Analytical Services, Inc.. Page 26 of 45 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 K�nlc&fie. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15040402 Pace Project No.: 92246041 QC Batch: MPRP/23885 Analysis Method: EPA 6010 QC Batch Method: EPA 3050 Analysis Description: 6010 MET Solid Associated Lab Samples: 92246041001 METHOD BLANK: 1199717 Associated Lab Samples: 92246041001 Parameter Units Matrix: Blank Result Solid Reporting Limit Analyzed Aluminum mg/kg ND 5.1 05/01/1519:37 Barium mg/kg ND 0.51 05/01/1519:37 Beryllium mg/kg ND 0.051 05/01/1519:37 Boron mg/kg ND 2.5 05/01/1519:37 Calcium mg/kg ND 25.3 05/01/1519:37 Chromium mg/kg ND 0.25 05/01/1519:37 Copper mg/kg ND 0.25 05/01/1519:37 Iron mg/kg ND 2.0 05/01/1519:37 Magnesium mg/kg ND 25.3 05/01/1519:37 Manganese mg/kg 0.28 0.25 05/01/1519:37 P8 Molybdenum mg/kg ND 0.51 05/01/1519:37 Nickel mg/kg ND 0.25 05/01/1519:37 Potassium mg/kg ND 50.7 05/01/1519:37 Sodium mg/kg ND 50.7 05/01/1519:37 Strontium mg/kg ND 0.51 05/01/1519:37 Zinc mg/kg 0.58J 1.0 05/01/1519:37 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 1199718 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Aluminum mg/kg 127 134 106 80-120 Barium mg/kg 12.7 13.1 103 80-120 Beryllium mg/kg 1.3 1.3 106 80-120 Boron mg/kg 127 132 104 80-120 Calcium mg/kg 636 673 106 80-120 Chromium mg/kg 12.7 13.0 102 80-120 Copper mg/kg 12.7 13.1 103 80-120 Iron mg/kg 127 132 104 80-120 Magnesium mg/kg 636 669 105 80-120 Manganese mg/kg 12.7 13.7 108 80-120 Molybdenum mg/kg 12.7 12.8 101 80-120 Nickel mg/kg 12.7 13.1 103 80-120 Potassium mg/kg 636 645 101 80-120 Sodium mg/kg 636 690 108 80-120 Strontium mg/kg 12.7 13.3 105 80-120 Zinc mg/kg 63.6 66.2 104 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: 05/14/2015 07:41 AM without the written consent of Pace Analytical Services, Inc.. Page 27 of 45 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 K��c&fie. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15040402 Pace Project No.: 92246041 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1199719 1199720 MS MSD 35185321001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Aluminum mg/kg 5340 1310 1310 12700 14400 562 688 75-125 12 20 M1 Barium mg/kg 74.6 132 132 207 224 102 114 75-125 8 20 Beryllium mg/kg 0.26U 13.2 13.2 13.7 13.5 104 102 75-125 2 20 Boron mg/kg 13.1 U 1310 1310 1350 1340 103 102 75-125 1 20 Calcium mg/kg 1840 6530 6530 8520 8940 102 108 75-125 5 20 Chromium mg/kg 6.9 132 132 138 140 101 102 75-125 1 20 Copper mg/kg 51.7 132 132 180 194 98 109 75-125 8 20 Iron mg/kg 4450 1310 1310 6330 7340 144 221 75-125 15 20 M1 Magnesium mg/kg 329 6530 6530 7260 7310 106 107 75-125 1 20 Manganese mg/kg 25.5 132 132 152 154 97 98 75-125 1 20 Molybdenum mg/kg 3.OJ 132 132 124 126 93 94 75-125 1 20 Nickel mg/kg 4.3 132 132 135 138 100 102 75-125 2 20 Potassium mg/kg 0.026U % 6530 6530 6770 6820 101 101 75-125 1 20 (w/w) Sodium mg/kg 370J 6530 6530 7300 7180 106 104 75-125 2 20 Strontium mg/kg 51.0 132 132 188 203 105 116 75-125 7 20 Zinc mg/kg 245 653 653 867 947 95 107 75-125 9 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: 05/14/2015 07:41 AM without the written consent of Pace Analytical Services, Inc.. Page 28 of 45 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 K�c&fie. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15040402 Pace Project No.: 92246041 QC Batch: MPRP/23886 Analysis Method: EPA 6020 QC Batch Method: EPA 3050 Analysis Description: 6020 MET SOLID Associated Lab Samples: 92246041001 METHOD BLANK: 1199721 Matrix: Solid Associated Lab Samples: 92246041001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Antimony mg/kg ND 0.050 05/01/1513:43 N2 Arsenic mg/kg ND 0.050 05/01/1513:43 Cadmium mg/kg ND 0.0060 05/01/1513:43 Cobalt mg/kg ND 0.050 05/01/1513:43 Lead mg/kg ND 0.050 05/01/1513:43 Selenium mg/kg ND 0.050 05/01/1513:43 Thallium mg/kg ND 0.050 05/01/1513:43 Vanadium mg/kg ND 0.050 05/01/1513:43 LABORATORY CONTROL SAMPLE: 1199722 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Antimony mg/kg 2.5 2.6 103 80-120 N2 Arsenic mg/kg 2.5 2.6 104 80-120 Cadmium mg/kg .25 0.25 99 80-120 Cobalt mg/kg 2.5 2.6 105 80-120 Lead mg/kg 2.5 2.6 104 80-120 Selenium mg/kg 2.5 2.6 106 80-120 Thallium mg/kg 2.5 2.6 105 80-120 Vanadium mg/kg 2.5 2.6 105 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1199723 1199724 MS MSD 92247028007 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 3.15 3.28 ND ND 93 92 75-125 20 N2 Arsenic mg/kg ND 3.15 3.28 4.1J 3.9J 87 80 75-125 20 Cadmium mg/kg ND .315 .328 0.42J 0.39J 117 106 75-125 20 Cobalt mg/kg ND 3.15 3.28 3.8J 4.2J 98 107 75-125 20 Lead mg/kg ND 3.15 3.28 11.5 6.OJ 291 116 75-125 20 M6 Selenium mg/kg ND 3.15 3.28 3.8J 3.7J 64 61 75-125 20 M6 Thallium mg/kg ND 3.15 3.28 3.3J 3.5J 82 85 75-125 20 Vanadium mg/kg ND 3.15 3.28 5.3J 5.1J 122 111 75-125 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: 05/14/2015 07:41 AM without the written consent of Pace Analytical Services, Inc.. Page 29 of 45 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 K�c&fie. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15040402 Pace Project No.: 92246041 QC Batch: MPRP/54102 Analysis Method: EPA 6020A QC Batch Method: EPA 3020 Analysis Description: 6020A Water UPD4 Associated Lab Samples: 92246041002 METHOD BLANK: 1954381 Associated Lab Samples: 92246041002 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 05/04/1516:41 ND 0.50 05/04/1516:41 ND 0.50 05/04/1516:41 ND 0.30 05/04/1516:41 ND 0.20 05/04/1516:41 ND 5.0 05/04/1516:41 ND 0.080 05/04/1516:41 ND 40.0 05/04/1516:41 ND 0.50 05/04/1516:41 ND 0.50 05/04/1516:41 ND 1.0 05/05/1516:04 ND 50.0 05/04/1516:41 ND 0.10 05/04/1516:41 ND 10.0 05/04/1516:41 ND 0.50 05/04/1516:41 ND 0.50 05/04/1516:41 ND 0.50 05/04/1516:41 ND 50.0 05/04/1516:41 ND 0.50 05/04/1516:41 ND 50.0 05/04/1516:41 ND 0.50 05/04/1516:41 ND 0.10 05/04/1516:41 ND 1.0 05/04/1516:41 ND 5.0 05/04/1516:41 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 1954382 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers Aluminum ug/L 80 81.4 102 80-120 Antimony ug/L 80 81.8 102 80-120 Arsenic ug/L 80 78.7 98 80-120 Barium ug/L 80 93.0 116 80-120 Beryllium ug/L 80 82.9 104 80-120 Boron ug/L 80 83.9 105 80-120 Cadmium ug/L 80 84.8 106 80-120 Calcium ug/L 1000 1100 110 80-120 Chromium ug/L 80 80.7 101 80-120 Cobalt ug/L 80 82.3 103 80-120 Copper ug/L 80 84.5 106 80-120 Iron ug/L 1000 1100 110 80-120 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/14/2015 07:41 AM without the written consent of Pace Analytical Services, Inc.. Page 30 of 45 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 K��c&fie. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15040402 Pace Project No.: 92246041 LABORATORY CONTROL SAMPLE: 1954382 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Lead ug/L 80 79.9 100 80-120 Magnesium ug/L 1000 1030 103 80-120 Manganese ug/L 80 78.3 98 80-120 Molybdenum ug/L 80 80.0 100 80-120 Nickel ug/L 80 84.8 106 80-120 Potassium ug/L 1000 975 97 80-120 Selenium ug/L 80 88.1 110 80-120 Sodium ug/L 1000 997 100 80-120 Strontium ug/L 80 85.2 107 80-120 Thallium ug/L 80 91.2 114 80-120 Vanadium ug/L 80 81.0 101 80-120 Zinc ug/L 80 85.9 107 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1954383 1954384 MS MSD 92247835001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Aluminum ug/L 2510 80 80 4310 4250 2250 2180 75-125 1 20 M1 Antimony ug/L 0.43J 80 80 73.3 76.3 91 95 75-125 4 20 Arsenic ug/L 0.27J 80 80 80.4 82.5 100 103 75-125 3 20 Barium ug/L 17.0 80 80 107 113 112 120 75-125 6 20 Beryllium ug/L ND 80 80 89.4 92.4 112 115 75-125 3 20 Boron ug/L 4AJ 80 80 102 101 122 121 75-125 1 20 Cadmium ug/L 0.063J 80 80 85.9 88.8 107 111 75-125 3 20 Calcium ug/L 2110 1000 1000 3750 3810 164 170 75-125 1 20 M1 Chromium ug/L 17.4 80 80 102 105 106 110 75-125 3 20 Cobalt ug/L 2.1 80 80 78.7 81.6 96 99 75-125 4 20 Copper ug/L 9.1 80 80 88.0 91.0 99 102 75-125 3 20 Iron ug/L 8200 1000 1000 10200 10500 201 226 75-125 2 20 M1 Lead ug/L 0.51 80 80 79.4 80.8 99 100 75-125 2 20 Magnesium ug/L 990 1000 1000 2400 2430 141 144 75-125 1 20 M1 Manganese ug/L 78.0 80 80 168 175 112 121 75-125 4 20 Molybdenum ug/L 4.8 80 80 86.2 89.6 102 106 75-125 4 20 Nickel ug/L 4.6 80 80 92.2 95.4 109 113 75-125 3 20 Potassium ug/L 775 1000 1000 1660 1720 88 94 75-125 4 20 Selenium ug/L ND 80 80 90.4 91.2 113 114 75-125 1 20 Sodium ug/L 603 1000 1000 1670 1730 107 113 75-125 4 20 Strontium ug/L 13.3 80 80 97.3 102 105 111 75-125 5 20 Thallium ug/L ND 80 80 98.0 102 122 128 75-125 4 20 M1 Vanadium ug/L 9.9 80 80 96.3 98.5 108 111 75-125 2 20 Zinc ug/L 12.2 80 80 97.8 101 107 111 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: 05/14/2015 07:41 AM without the written consent of Pace Analytical Services, Inc.. Page 31 of 45 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 K��c&fie. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15040402 Pace Project No.: 92246041 QC Batch: PMST/3518 Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture Associated Lab Samples: 92246041001 SAMPLE DUPLICATE: 1200562 35184805002 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 2.7 4.3 45 10 D6 SAMPLE DUPLICATE: 1200564 35185314001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 99.2 99.6 0 10 SAMPLE DUPLICATE: 1200565 35185321002 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 99.7 99.6 0 10 SAMPLE DUPLICATE: 1200566 35185447001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 73.4 72.8 1 10 SAMPLE DUPLICATE: 1200567 92247019008 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 12.3 19.4 45 10 SAMPLE DUPLICATE: 1200568 92247028003 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 90.7 90.4 0 10 SAMPLE DUPLICATE: 1200569 35185779001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 8.1 8.0 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: 05/14/2015 07:41 AM without the written consent of Pace Analytical Services, Inc.. Page 32 of 45 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 K�c&fie. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: J15040402 Pace Project No.: 92246041 SAMPLE DUPLICATE: 1200570 Parameter Percent Moisture SAMPLE DUPLICATE: 1200571 Parameter Percent Moisture QUALITY CONTROL DATA 35185779010 Dup Max Units Result Result RPD RPD Qualifiers 13.4 14.1 5 10 35186156001 Dup Max Units Result Result RPD RPD Qualifiers % 10.8 13.3 21 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: 05/14/2015 07:41 AM without the written consent of Pace Analytical Services, Inc.. Page 33 of 45 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 K�gc&fie. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15040402 Pace Project No.: 92246041 QC Batch: WET/36969 Analysis Method: EPA 9045 QC Batch Method: EPA 9045 Analysis Description: 9045 pH Associated Lab Samples: 92246041001 SAMPLE DUPLICATE: 1439466 Parameter pH at 25 Degrees C SAMPLE DUPLICATE: 1439467 Parameter pH at 25 Degrees C 92246075024 Dup Max Units Result Result RPD RPD Qualifiers Std. Units 6.6 6.6 1 10 92246088011 Dup Max Units Result Result RPD RPD Qualifiers Std. Units 7.5 7.5 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: 05/14/2015 07:41 AM without the written consent of Pace Analytical Services, Inc.. Page 34 of 45 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 K��c&fie. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15040402 Pace Project No.: 92246041 QC Batch: WETA/22735 Analysis Method: EPA 300.0 QC Batch Method: EPA 300.0 Analysis Description: 300.0 IC Anions Associated Lab Samples: 92246041001 METHOD BLANK: 1445696 Matrix: Water Associated Lab Samples: 92246041001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfate mg/L 3.4 2.0 04/29/1513:00 LABORATORY CONTROL SAMPLE: 1445697 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Sulfate mg/L 20 19.4 97 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1445698 1445699 MS MSD 92245352011 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Sulfate mg/L 1.7J 23.9 23.9 23.5 23.2 91 90 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1445700 1445701 MS MSD 92245637002 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Sulfate mg/L 11.0 20 20 31.2 31.3 101 102 0 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/14/2015 07:41 AM without the written consent of Pace Analytical Services, Inc.. Page 35 of 45 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15040402 Pace Project No.: 92246041 QC Batch: WETA/22748 Analysis Method: EPA 353.2 QC Batch Method: EPA 353.2 Analysis Description: 353.2 Nitrate + Nitrite, Unpres. Associated Lab Samples: 92246041001 METHOD BLANK: 1446743 Matrix: Water Associated Lab Samples: 92246041001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Nitrate mg/L 0.15 0.020 04/29/15 20:34 Z2 LABORATORY CONTROL SAMPLE: 1446744 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Nitrate mg/L 2.5 2.6 102 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1446745 1446746 MS MSD 92245352011 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 3 3 3.3 3.3 103 103 90-110 0 10 H1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1446747 1446748 MS MSD 92245352012 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 3.2 3.2 3.5 3.4 102 102 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: 05/14/2015 07:41 AM without the written consent of Pace Analytical Services, Inc.. Page 36 of 45 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 1inlc&fie. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15040402 Pace Project No.: 92246041 QC Batch: WETA/22743 Analysis Method: SM 4500-CI-E QC Batch Method: SM 4500-CI-E Analysis Description: 4500 Chloride Associated Lab Samples: 92246041001 METHOD BLANK: 1446034 Matrix: Water Associated Lab Samples: 92246041001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chloride mg/L ND 1.0 04/30/15 01:35 LABORATORY CONTROL SAMPLE: 1446035 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chloride mg/L 20 21.1 106 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1446036 1446037 MS MSD 92245352011 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 23.9 23.9 24.6 24.4 102 101 90-110 1 10 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1446038 1446039 MS MSD 92245637002 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 20 20 22.3 22.0 103 101 90-110 1 10 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/14/2015 07:41 AM without the written consent of Pace Analytical Services, Inc.. Page 37 of 45 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15040402 Pace Project No.: 92246041 QC Batch: WETA/45849 Analysis Method: EPA 9056 QC Batch Method: EPA 9056 Analysis Description: 9056 IC Anions Associated Lab Samples: 92246041001 METHOD BLANK: 1196383 Matrix: Solid Associated Lab Samples: Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chloride mg/kg ND 49.8 04/28/15 09:49 Sulfate mg/kg ND 49.8 04/28/15 09:49 LABORATORY CONTROL SAMPLE: 1196384 Parameter Units Chloride mg/kg Sulfate mg/kg MATRIX SPIKE SAMPLE: 1196386 Parameter Units Chloride mg/kg Sulfate mg/kg SAMPLE DUPLICATE: 1196385 Parameter Chloride Sulfate Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 495 486 98 80-120 495 487 98 80-120 92246041001 Spike MS MS % Rec Result Conc. Result % Rec Limits Qualifiers ND 646 638 99 80-120 ND 646 678 89 80-120 92246041001 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: 05/14/2015 07:41 AM without the written consent of Pace Analytical Services, Inc.. Page 38 of 45 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15040402 Pace Project No.: 92246041 QC Batch: WETA/45848 Analysis Method: EPA 9056 QC Batch Method: EPA 9056 Analysis Description: 9056 IC Anions Associated Lab Samples: 92246041001 METHOD BLANK: 1196379 Matrix: Solid Associated Lab Samples: Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrate as N mg/kg ND 5.0 04/28/15 09:49 LABORATORY CONTROL SAMPLE: 1196380 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrate as N mg/kg 49.5 50.6 102 80-120 MATRIX SPIKE SAMPLE: 1196382 92246041001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Nitrate as N mg/kg ND 64.6 66.7 102 80-120 H3 SAMPLE DUPLICATE: 1196381 92246041001 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: 05/14/2015 07:41 AM without the written consent of Pace Analytical Services, Inc.. Page 39 of 45 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 Iic&fie. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15040402 Pace Project No.: 92246041 QC Batch: WETA/28422 Analysis Method: EPA 9060 QC Batch Method: EPA 9060 Analysis Description: 9060 TOC Average Associated Lab Samples: 92246041001 METHOD BLANK: 1154535 Matrix: Solid Associated Lab Samples: Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mean Total Organic Carbon mg/kg ND 600 05/12/15 09:55 LABORATORY CONTROL SAMPLE: 1154536 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mean Total Organic Carbon mg/kg 120000 117000 98 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1154537 1154538 MS MSD 92246632001 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 ND 5980 5990 5160 5350 83 86 50-150 4 30 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1154539 1154540 MS MSD 92246632002 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 2060 8890 8900 9990 9800 89 87 50-150 2 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: 05/14/2015 07:41 AM without the written consent of Pace Analytical Services, Inc.. Page 40 of 45 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: J15040402 Pace Project No.: 92246041 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/9710 Ill Sample 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: 05/14/2015 07:41 AM without the written consent of Pace Analytical Services, Inc.. Page 41 of 45 Pace Analytical Services, Inc aceAnalXical ® 9800 Suite t i�c&rr�e.100 Huntersville, INC 28078078 www.pacelabs.com (704)875-9092 QUALIFIERS Project: J15040402 Pace Project No.: 92246041 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. 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: 05/14/2015 07:41 AM without the written consent of Pace Analytical Services, Inc.. Page 42 of 45 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 Iic&fie. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: J15040402 Pace Project No.: 92246041 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 92246041001 2015011192 EPA 3050 MPRP/23885 EPA 6010 92246041001 2015011192 EPA 3050 MPRP/23886 EPA 6020 92246041002 2015011192 SPLP EPA 3020 MPRP/54102 EPA 6020A 92246041002 2015011192 SPLP EPA 7470A MERP/13418 EPA 7470A 92246041001 2015011192 EPA 7471 MERP/5664 EPA 7471 92246041001 2015011192 ASTM D2974-87 PMST/3518 92246041001 2015011192 EPA 9045 WET/36969 92246041001 2015011192 EPA 300.0 WETA/22735 92246041001 2015011192 EPA 353.2 WETA/22748 92246041001 2015011192 SM 4500-CI-E WETA/22743 92246041001 2015011192 EPA 9056 WETA/45849 92246041001 2015011192 EPA 9056 WETA/45848 92246041001 2015011192 EPA 9060 WETA/28422 92246041001 2015011192 EPA 9060 WETA/28423 Date: 05/14/2015 07:41 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Analytical Batch ICP/14602 ICPM/9710 ICPM/24074 MERC/15601 MERC/5650 Page 43 of 45 Document Name: Document Revised: September 22. 2014 Sample Condition Upon Receipt (SCUR) Page 1 of 2 48 of 50 ` aceAn<�lytfcr�t Document Number: Issuing Authority: I' F-CHR-CS-003-rev.15 Pace Huntersville Quality Office Client Name: Vt < �- F' ✓ o Courier: ❑ Fed Ex ❑ UPS❑ LISPS❑ Client0 C ercial❑ Pa b Other Custody Seal on Cooler/Box Present: ❑ ye no Seals intact: ❑ yes ❑ no Packing Material: ❑ Bubble VDp Bubble Bags ❑ None 0 Other Thermometer Used: IR Gun 14O _ Type of Ice: et lue None Samples on ice, cooling process has begun r.,.,,.. r ,..e, a;..., C—+^' TIAnl Nn r..nrrartinn r 7 Corrected Cooler Temp.:�l °C Temp should be above freezing to 6'C Biological Tissue is Frozen: Yes No NI Comments: Date and Initia of erso examining contents: n ru , �/ Chain of Custody Present: es ❑ N-91 El NIA 1. Chain of Custody Filled Out: s ❑N N/A 2. Chain of Custody Relinquished: ❑ 6- ❑N1A 3. Sampler Name & Signature on COG: es ❑ ❑NIA 4. Samples Arrived within Hold Time: es ❑No ❑NIA 5. Short Hold Time Analysis (<72hr): ❑Yes fA 6. Rush Turn Around Time Requested: ❑Yes 5 ❑NIA 7. Sufficient Volume: es o ❑NIA 8. Correct Containers Used: -Pace Containers Used: 0 es ❑Yes Elo ❑ IA ❑NIA 9. Containers intact: EKes ❑No ❑N1A Filtered volume received for Dissolved tests ❑Yes ❑ ❑ 1A 11. Sample Labels match COC: -includes dateltime11D1Analysis Matrix: 0<1 ❑No ❑N1A 12, All containers needing preservation have been checked. Ali containers needing preservation are found to be in compliance with EPA recommendation. exceptions: VOA, coliform, TOG, 06G, WI•i7RO (water) ❑Yes ❑No ❑Yes ❑No FlYes o ❑�t ❑ IA 13. Samples checked for dechlorination: ❑Yes ❑No NIA 4. Headspace in VOA Vials (>6mm): ❑Yes ❑No N1 5. Trip Blank Present: Trip Blank Custody Seals Present Pace Trip Blank Lot # (if purchased): ❑Yes MNo Oyes ❑No ZIA 6. Client Notification! Resolution: Field Data Required? Y 1 N Person Contacted: Comments/ Resolution: Date/Time: SCURF Review: Date:ilts SRF Review: Date: I 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 ( i.e out of hold, incorrect preservative, out of temp, incorrect containers) WU#:92246041 �JI�IIIIIIIIVIIIIII Page 44 of 45 49 of 50 9 z CA m m > 'n > vs > Q 0 If .6 z 0, 0 a) fob r13 rye I i 0 Z C-) 5 IL U2 0 Rio 0 L------------- 1 m 4A 0 ,!0 i,u M C z 4ib > 00 3 �2 "'6A comp. A\, alys a Grab Req Ire 3 5 X Total Metals (PACE V— — X Anions (PACE) 5 .VpH (PACE) !�;Pg(Q 0 r 0 0 i -A -SPLP -Total m m and v 0 0 Anions (PACE)e JJ Sediment specific tests (Access Analytical) C) ,X Organic Carbon 0 (Access Analytical) ............. .. 00 .0 - 0 ( 40 z ;a > — 03 C 0 :j rn S; 0 L,) z °Tolal it f Containers --I mz -< z m m 0 Page 49of 45 CHAIN OF —ODY RECORD AND ANALYSIS REQUEST FORM ------------------- ------- SYNTERRA EDD Analytical Laboratory U W only OUKE I I MIN CGOA MGCIaAR [8,Wang W*n MTW i fW 111011- 2&0,fa .2�z' 1 ---- ENERGY mlmo"�Forily Frm az�— 0+,L— DISTRIELUTION 11"al 10"245 M(,INAt 1,3 LAB SAMP- PF—AW Mn5.WAju COPY to CUFNT' TRFD'—1 �N�AB GW Ass essmerkt - 3011 '21F*m r%: NPOEs— Gov, Phb-d Cape Fear e� . IZ4 RCRA PACE WVa%TF la3i"t5 JbhFi Ta; C4>01 T Mark MrOado. Synterra PC) 1142081� lip, K*thy Webb, Synterra Chrit stirtifil, synte"a 2-kw '3- co, 4.1ce B=Nono &in Lo -n T 4-H cocw- ACLCP1402 cpoo 2. NM-PAPKA d) asmtslyrhe® hncl ig mot inmc"rj. we r.lgvd Itilp lnjk�mng �'t, bow Pf eServatIvat when u,,ccr mugit be 0 >� 1Z - '�� op4ourrHno ill &It 15 FCCoLU%Unq kii'lljos 2C�04 L.inlingfix P or ailded within 15 rA butea af ". p1q co cc -P'�"*u cor-Wo ALE CV-41tIEM Lifift and *T�Kt. ID 0 : CL LAS USE gray '; ? 'M gj 46 —14C0110c6uninfoininat1cm "t4b 10 E 04111� ShOWWPIL, Amh) 0 'Jsarm�11111111R- �'scri wono 10 B 2 gL IL 0 E' Thrm to -x os kum MIN ■ IN Elm NO IMMEF'.