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NC0003433_J15060431 Report_20150902
+ DUKE Analytical Laboratory 1 of54 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 J15060431 CAPE FEAR - AB GW ASSESSMENT SOIL Tim Hunsucker, Chris Suttell, Kathy Webb, John Toepfer Margaret Galvin -Karr Margaret Galvin -Karr MXG4644 (101161) 2015.07.02 10:37:28 -04'00' Phone: 980-875-5219 Date: Please contact the Program Manager (Margaret Galvin -Karr) with any questions regarding this report. Data Flags & Calculations: 7/2/2015 Any analytical tests or individual analytes within a test flagged with a Qualifier indicate a deviation from the method quality system or quality control requirement. The qualifier description is found at the end of the Certificate of Analysis (sample results) under the qualifiers heading. All results are reported on a dry weight basis unless otherwise noted. Subcontracted data included on the Duke Certificate of Analysis is to be used as information only. Certified vendor results can be found in the subcontracted lab final report. Duke Energy Analytical Laboratory subcontracts analyses to other vendor laboratories that have been qualified by Duke Energy to perform these analyses except where noted. Data Package: This data package includes analytical results that are applicable only to the samples described in this narrative. An estimation of the uncertainty of measurement for the results in the report is available upon request. This report shall not be reproduced, except in full, without the written consent of the Analytical Laboratory. Please contact the Analytical laboratory with any questions. The order of individual sections within this report is as follows: Job Summary Report, Sample Identification, Technical Validation of Data Package, Analytical Laboratory Certificate of Analysis, Analytical Laboratory QC Reports, Sub -contracted Laboratory Results, Customer Specific Data Sheets, Reports & Documentation, Customer Database Entries, Test Case Narratives, Chain of Custody (COC) Certification: The Analytical Laboratory holds the following State Certifications : North Carolina (DENR) Certificate #248, South Carolina (DHEC) Laboratory ID # 99005. Contact the Analytical Laboratory for definitive information about the certification status of specific methods. Sample ID's & Descriptions: 2 of 54 Collection Sample ID Plant/Station Date and Time Collected By Sample Description 2015018994 Cape Fear 11-Jun-15 11:05 AM Illegible S-10 2015018995 Cape Fear 11-Jun-15 9:50 AM Illegible S-04 2015018996 Cape Fear 11-Jun-15 11:35 AM Illegible SW-85DS 3 Total Samples 3 of 54 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 Sub -contracted Laboratory Results ❑ Customer Specific Data Sheets, Reports, & Documentation ❑ Customer Database Entries 66 Chain of Custody [I/0] Electronic Data Deliverable (EDD) Sent Separately Reviewed By: Margaret Galvin -Karr Date: 7/2/2015 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15060431 Site: S-10 Collection Date: 11-Jun-15 11:05 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 SEDIMENT ANALYSIS - (Analysis Performed by Access Analytical) Vendor Parameter Complete TOTAL ORGANIC CARBON IN SOILS - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete 4 of 54 Sample #: 2015018994 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_A.Analytical Vendor Method V_PACE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15060431 Site: S-04 Collection Date: 11-Jun-15 9:50 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 SEDIMENT ANALYSIS - (Analysis Performed by Access Analytical) Vendor Parameter Complete TOTAL ORGANIC CARBON IN SOILS - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete 5 of 54 Sample #: 2015018995 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_A.Analytical Vendor Method V_PACE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15060431 Site: SW-85DS Collection Date: 11-Jun-15 11:35 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 SEDIMENT ANALYSIS - (Analysis Performed by Access Analytical) Vendor Parameter Complete TOTAL ORGANIC CARBON IN SOILS - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete 6 of 54 Sample #: 2015018996 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_A.Analytical Vendor Method V_PACE -- Additional Information -- Lab control sample for Mercury exceeded recovery limits. Vendor accepted data based on MS/MSD recoveries. This is not a good lab practice. LCS failure indicates that the analytical method is out of control and the instrument should have been recalibrated prior to running any samples. MG-K 7/2/2015 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 Kic&fie. Suite 100 Huntersville, INC 28078 (704)875-9092 July 01, 2015 Program Manager Duke Energy 13339 Hagers Ferry Road Bldg.7405 MG30A2 Huntersville, NC 28078 RE: Project: J 15060431 Pace Project No.: 92254607 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on June 15, 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 Mary Ann Ogle, 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 35 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 Kigc&fir&We. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: J15060431 Pace Project No.: 92254607 Ormond Beach Certification IDs 8 East Tower Circle, Ormond Beach, FL 32174 Alabama Certification #: 41320 Connecticut Certification M 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 M 05007 Maryland Certification: #346 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 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS Montana Certification #: Cert 0074 Nebraska Certification: NE-OS-28-14 Nevada Certification: FL NELAC Reciprocity New Hampshire Certification #: 2958 New York Certification #: 11608 North Carolina Environmental Certificate #: 667 North Carolina Certification #: 12710 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 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 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification M 356 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 35 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 Kig%fir&We. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE SUMMARY Project: J15060431 Pace Project No.: 92254607 Lab ID Sample ID Matrix Date Collected Date Received 92254607001 2015018994 Solid 06/11/1511:05 06/15/1517:15 92254607002 2015018995 Solid 06/11/15 09:50 06/15/15 17:15 92254607003 2015018996 Solid 06/11/1511:35 06/15/1517:15 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 35 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 f i6'8ygwe. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Pace Project No.: J15060431 92254607 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92254607001 2015018994 EPA 6010 CKJ 16 PASI-0 EPA 6020 DRS 8 PASI-O EPA 7471 TAP 1 PASI-O ASTM D2974-87 MLO 1 PASI-O EPA 9045 TEP 1 PASI-A EPA 9056 KHC 2 PASI-O EPA 9056 KHC 1 PASI-O EPA 9060 Modified TJJ 4 PASI-G 92254607002 2015018995 EPA 6010 CKJ 16 PASI-0 EPA 6020 DRS 8 PASI-O EPA 7471 TAP 1 PASI-O ASTM D2974-87 MLO 1 PASI-O EPA 9045 TEP 1 PASI-A EPA 9056 KHC 2 PASI-O EPA 9056 KHC 1 PASI-O EPA 9060 Modified TJJ 4 PASI-G 92254607003 2015018996 EPA 6010 CKJ 16 PASI-0 EPA 6020 DRS 8 PASI-O EPA 7471 TAP 1 PASI-O ASTM D2974-87 MLO 1 PASI-O EPA 9045 TEP 1 PASI-A EPA 9056 KHC 2 PASI-O EPA 9056 KHC 1 PASI-O EPA 9060 Modified TJJ 4 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 4 of 35 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 f inic&ygwe. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: J15060431 Pace Project No.: 92254607 Lab Sample ID Client Sample ID Method Parameters SUMMARY OF DETECTION Result Units Report Limit Analyzed 92254607001 2015018994 EPA 6010 Aluminum 19000 mg/kg 99.3 06/23/15 20:30 EPA 6010 Barium 150 mg/kg 9.9 06/23/15 20:30 EPA 6010 Beryllium 1.2 mg/kg 0.99 06/23/15 20:30 EPA 6010 Calcium 3740 mg/kg 497 06/23/15 20:30 EPA 6010 Chromium 25.6 mg/kg 5.0 06/23/15 20:30 EPA 6010 Copper 27.5 mg/kg 5.0 06/23/15 20:30 EPA 6010 Iron 29600 mg/kg 39.7 06/23/15 20:30 EPA 6010 Magnesium 2930 mg/kg 497 06/23/15 20:30 EPA 6010 Manganese 606 mg/kg 5.0 06/23/15 20:30 EPA 6010 Nickel 18.0 mg/kg 5.0 06/23/15 20:30 EPA 6010 Strontium 41.2 mg/kg 9.9 06/23/15 20:30 EPA 6010 Zinc 106 mg/kg 19.9 06/23/15 20:30 EPA 6020 Cobalt 41.0 mg/kg 19.9 06/23/15 20:23 EPA 6020 Lead 15.1 J mg/kg 19.9 06/23/15 20:23 EPA 6020 Vanadium 62.0 mg/kg 19.9 06/23/15 20:23 EPA 7471 Mercury 0.056 mg/kg 0.033 06/22/15 21:14 ASTM D2974-87 Percent Moisture 74.8 % 0.10 06/23/15 11:25 EPA 9045 pH at 25 Degrees C 7.0 Std. Units 0.10 06/19/15 10:15 EPA 9056 Sulfate 105J mg/kg 200 06/23/15 07:22 EPA 9060 Modified RPD% 3.2 % 0.10 06/30/15 12:35 EPA 9060 Modified Total Organic Carbon 46800 mg/kg 21800 06/30/15 12:35 EPA 9060 Modified Total Organic Carbon 48300 mg/kg 22300 06/30/15 12:41 EPA 9060 Modified Mean Total Organic Carbon 47600 mg/kg 22000 06/30/15 12:35 92254607002 2015018995 EPA 6010 Aluminum 10600 mg/kg 229 06/23/15 20:47 EPA 6010 Barium 235 mg/kg 22.9 06/23/15 20:47 EPA 6010 Beryllium 6.8 mg/kg 2.3 06/23/15 20:47 EPA 6010 Boron 187 mg/kg 115 06/23/15 20:47 EPA 6010 Calcium 9650 mg/kg 1150 06/23/15 20:47 EPA 6010 Chromium 8.9J mg/kg 11.5 06/23/15 20:47 EPA 6010 Copper 39.4 mg/kg 11.5 06/23/15 20:47 EPA 6010 Iron 193000 mg/kg 91.7 06/23/15 20:47 EPA 6010 Magnesium 2820 mg/kg 1150 06/23/15 20:47 EPA 6010 Manganese 1450 mg/kg 11.5 06/23/15 20:47 EPA 6010 Nickel 66.7 mg/kg 11.5 06/23/15 20:47 EPA 6010 Strontium 98.7 mg/kg 22.9 06/23/15 20:47 EPA 6010 Zinc 524 mg/kg 45.8 06/23/15 20:47 EPA 6020 Arsenic 45.8J mg/kg 45.8 06/23/15 20:32 EPA 6020 Cobalt 87.8 mg/kg 45.8 06/23/15 20:32 EPA 6020 Vanadium 30.9J mg/kg 45.8 06/23/15 20:32 EPA 7471 Mercury 0.0511 mg/kg 0.073 06/22/15 21:16 ASTM D2974-87 Percent Moisture 88.9 % 0.10 06/23/15 11:25 EPA 9045 pH at 25 Degrees C 6.8 Std. Units 0.10 06/19/15 10:15 EPA 9056 Sulfate 267J mg/kg 435 06/23/15 07:44 EPA 9060 Modified RPD% 28.6 % 0.10 06/30/15 12:47 EPA 9060 Modified Total Organic Carbon 142000 mg/kg 36500 06/30/15 12:47 EPA 9060 Modified Total Organic Carbon 190000 mg/kg 36700 06/30/15 12:54 REPORT OF LABORATORY ANALYSIS H3 D3 H3 D3 Qualifiers This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 5 of 35 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 f iQ'8ygwe. Suite 100 Huntersville, NC 28078 (704)875-9092 SUMMARY OF DETECTION Project: Pace Project No.: J15060431 92254607 Lab Sample ID Client Sample ID Method Parameters Result Units Report Limit Analyzed Qualifiers 92254607002 2015018995 EPA 9060 Modified Mean Total Organic Carbon 166000 mg/kg 36600 06/30/15 12:47 92254607003 2015018996 EPA 6010 Aluminum 10100 mg/kg 70.5 06/23/15 20:51 EPA 6010 Barium 80.2 mg/kg 7.1 06/23/15 20:51 EPA 6010 Beryllium 0.65J mg/kg 0.71 06/23/15 20:51 EPA 6010 Calcium 1950 mg/kg 353 06/23/15 20:51 EPA 6010 Chromium 15.3 mg/kg 3.5 06/23/15 20:51 EPA 6010 Copper 13.9 mg/kg 3.5 06/23/15 20:51 EPA 6010 Iron 30200 mg/kg 28.2 06/23/15 20:51 EPA 6010 Magnesium 2050 mg/kg 353 06/23/15 20:51 EPA 6010 Manganese 267 mg/kg 3.5 06/23/15 20:51 EPA 6010 Nickel 11.1 mg/kg 3.5 06/23/15 20:51 EPA 6010 Strontium 19.8 mg/kg 7.1 06/23/15 20:51 EPA 6010 Zinc 56.2 mg/kg 14.1 06/23/15 20:51 EPA 6020 Cobalt 23.2 mg/kg 14.1 06/23/15 20:35 EPA 6020 Lead 10.2J mg/kg 14.1 06/23/15 20:35 EPA 6020 Vanadium 42.7 mg/kg 14.1 06/23/15 20:35 EPA 7471 Mercury 0.035 mg/kg 0.022 06/22/15 21:23 ASTM D2974-87 Percent Moisture 63.8 % 0.10 06/23/15 11:25 EPA 9045 pH at 25 Degrees C 6.7 Std. Units 0.10 06/19/15 10:15 H3 EPA 9056 Sulfate 75.1 J mg/kg 135 06/23/15 08:06 D3 EPA 9060 Modified RPD% 11.7 % 0.10 06/30/15 12:59 EPA 9060 Modified Total Organic Carbon 36900 mg/kg 8320 06/30/15 12:59 EPA 9060 Modified Total Organic Carbon 32800 mg/kg 8290 06/30/15 13:04 EPA 9060 Modified Mean Total Organic Carbon 34800 mg/kg 8300 06/30/15 12:59 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 35 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 f igc&ygwe. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15060431 Pace Project No.: 92254607 Method: EPA 6010 Description: 6010 MET ICP Client: Duke Energy Date: July 01, 2015 General Information: 3 samples were analyzed for EPA 6010. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. 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/24843 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92254625001 M1: Matrix spike recovery exceeded QC limits. • MS (Lab ID: 1248777) • Aluminum • Iron • Manganese • MSD (Lab ID: 1248778) • Aluminum • Iron • Manganese R1: RPD value was outside control limits. • MSD (Lab ID: 1248778) • Aluminum Additional Comments: Batch accepted based on laboratory control sample (LCS) recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 7 of 35 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 ff�ic&fie. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15060431 Pace Project No.: 92254607 Method: EPA 6010 Description: 6010 MET ICP Client: Duke Energy Date: July 01, 2015 Batch Comments: Sample was diluted due to the presence of high levels of non -target analytes or other matrix interference. • QC Batch: ICP / 15147 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 35 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 f igc&ygwe. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15060431 Pace Project No.: 92254607 Method: EPA 6020 Description: 6020 MET ICPMS Client: Duke Energy Date: July 01, 2015 General Information: 3 samples were analyzed for EPA 6020. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. 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/24844 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92254625001 M6: Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. • MS (Lab ID: 1248781) • Cadmium • Vanadium • MSD (Lab ID: 1248782) • Arsenic • Vanadium R1: RPD value was outside control limits. • MSD (Lab ID: 1248782) • Vanadium Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 9 of 35 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 ffii�c&fie. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15060431 Pace Project No.: 92254607 Method: EPA 6020 Description: 6020 MET ICPMS Client: Duke Energy Date: July 01, 2015 Batch Comments: Sample was diluted due to the presence of high levels of non -target analytes or other matrix interference. • QC Batch: ICPM / 10068 Analyte Comments: QC Batch: MPRP/24844 N2: The lab does not hold TNI accreditation for this parameter. •2015018994 (Lab ID:92254607001) • Antimony •2015018995 (Lab ID:92254607002) • Antimony •2015018996 (Lab ID:92254607003) • Antimony • BLANK (Lab ID: 1248779) • Antimony • LCS (Lab ID: 1248780) • Antimony • MS (Lab ID: 1248781) • Antimony • MSD (Lab ID: 1248782) • Antimony 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 35 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 ffli .8ygwe. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15060431 Pace Project No.: 92254607 Method: EPA 7471 Description: 7471 Mercury Client: Duke Energy Date: July 01, 2015 General Information: 3 samples were analyzed for EPA 7471. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. 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. QC Batch: MERP/5885 L0: Analyte recovery in the laboratory control sample (LCS) was outside QC limits. • LCS (Lab ID: 1248784) • Mercury Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 11 of 35 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 ffligc&fie. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15060431 Pace Project No.: 92254607 Method: EPA 9045 Description: 9045 pH Soil Client: Duke Energy Date: July 01, 2015 General Information: 3 samples were analyzed for EPA 9045. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. 113: Sample was received or analysis requested beyond the recognized method holding time. •2015018994 (Lab ID:92254607001) •2015018995 (Lab ID:92254607002) •2015018996 (Lab ID:92254607003) 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 12 of 35 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 ffli�c&fie. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15060431 Pace Project No.: 92254607 Method: EPA 9056 Description: 9056 IC Anions Client: Duke Energy Date: July 01, 2015 General Information: 3 samples were analyzed for EPA 9056. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. 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/47519 D3: Sample was diluted due to the presence of high levels of non -target analytes or other matrix interference. •2015018994 (Lab ID:92254607001) • Chloride • Sulfate •2015018995 (Lab ID:92254607002) • Chloride • Sulfate •2015018996 (Lab ID:92254607003) • 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 13 of 35 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 KP�c&fie. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15060431 Pace Project No.: 92254607 Method: EPA 9056 Description: 9056 IC Anions 48hr Client: Duke Energy Date: July 01, 2015 General Information: 3 samples were analyzed for EPA 9056. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. 113: Sample was received or analysis requested beyond the recognized method holding time. •2015018994 (Lab ID:92254607001) •2015018995 (Lab ID:92254607002) •2015018996 (Lab ID:92254607003) Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 14 of 35 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 tf�nic&ygwe. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15060431 Pace Project No.: 92254607 Method: EPA 9060 Modified Description: Total Organic Carbon Client: Duke Energy Date: July 01, 2015 General Information: 3 samples were analyzed for EPA 9060 Modified. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. 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 15 of 35 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 K2,8ygw.. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J15060431 Pace Project No.: 92254607 Sample: 2015018994 Lab ID: 92254607001 Collected: 06/11/15 11:05 Received: 06/15/15 17:15 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 9056 IC Anions Chloride Sulfate 9056 IC Anions 48hr Nitrate as N Date: 07/01 /2015 02:00 PM Analytical Method: EPA 6010 Preparation Method: EPA 3050 19000 mg/kg 99.3 49.7 5 06/22/15 06:30 06/23/15 20:30 7429-90-5 150 mg/kg 9.9 5.0 5 06/22/15 06:30 06/23/15 20:30 7440-39-3 1.2 mg/kg 0.99 0.50 5 06/22/15 06:30 06/23/15 20:30 7440-41-7 ND mg/kg 49.7 24.8 5 06/22/15 06:30 06/23/15 20:30 7440-42-8 3740 mg/kg 497 248 5 06/22/15 06:30 06/23/15 20:30 7440-70-2 25.6 mg/kg 5.0 2.5 5 06/22/15 06:30 06/23/15 20:30 7440-47-3 27.5 mg/kg 5.0 2.5 5 06/22/15 06:30 06/23/15 20:30 7440-50-8 29600 mg/kg 39.7 19.9 5 06/22/15 06:30 06/23/15 20:30 7439-89-6 2930 mg/kg 497 248 5 06/22/15 06:30 06/23/15 20:30 7439-95-4 606 mg/kg 5.0 2.5 5 06/22/15 06:30 06/23/15 20:30 7439-96-5 ND mg/kg 9.9 5.0 5 06/22/15 06:30 06/23/15 20:30 7439-98-7 18.0 mg/kg 5.0 2.5 5 06/22/15 06:30 06/23/15 20:30 7440-02-0 ND mg/kg 993 497 5 06/22/15 06:30 06/23/15 20:30 7440-09-7 ND mg/kg 993 497 5 06/22/15 06:30 06/23/15 20:30 7440-23-5 41.2 mg/kg 9.9 5.0 5 06/22/15 06:30 06/23/15 20:30 7440-24-6 106 mg/kg 19.9 9.9 5 06/22/15 06:30 06/23/15 20:30 7440-66-6 Analytical Method: EPA 6020 Preparation Method: EPA 3050 ND mg/kg 19.9 9.9 100 06/22/15 06:30 06/23/15 20:23 7440-36-0 ND mg/kg 19.9 9.9 100 06/22/15 06:30 06/23/15 20:23 7440-38-2 ND mg/kg 2.4 1.2 100 06/22/15 06:30 06/23/15 20:23 7440-43-9 41.0 mg/kg 19.9 9.9 100 06/22/15 06:30 06/23/15 20:23 7440-48-4 15AJ mg/kg 19.9 9.9 100 06/22/15 06:30 06/23/15 20:23 7439-92-1 ND mg/kg 19.9 9.9 100 06/22/15 06:30 06/23/15 20:23 7782-49-2 ND mg/kg 19.9 9.9 100 06/22/15 06:30 06/23/15 20:23 7440-28-0 62.0 mg/kg 19.9 9.9 100 06/22/15 06:30 06/23/15 20:23 7440-62-2 Analytical Method: EPA 7471 Preparation Method: EPA 7471 0.056 mg/kg 0.033 0.016 1 06/22/15 07:15 06/22/15 21:14 7439-97-6 Analytical Method: ASTM D2974-87 74.8 % 0.10 0.10 1 06/23/1511:25 Analytical Method: EPA 9045 7.0 Std. Units 0.10 0.10 1 Analytical Method: EPA 9056 ND mg/kg 200 100 1 105J mg/kg 200 100 1 Analytical Method: EPA 9056 ND mg/kg 20.0 10.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. UI131P716'ito] aI W N2 06/23/15 07:22 16887-00-6 D3 06/23/15 07:22 14808-79-8 D3 06/23/15 07:22 14797-55-8 H3 Page 16 of 35 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 KS,8ygw.. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J15060431 Pace Project No.: 92254607 Sample: 2015018994 Lab ID: 92254607001 Collected: 06/11/15 11:05 Received: 06/15/15 17:15 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 Analytical Method: EPA 9060 Modified Surrogates RPD% 3.2 % 0.10 0.10 1 06/30/15 12:35 Total Organic Carbon 46800 mg/kg 21800 10900 1 06/30/15 12:35 7440-44-0 Total Organic Carbon 48300 mg/kg 22300 11100 1 06/30/15 12:41 7440-44-0 Mean Total Organic Carbon 47600 mg/kg 22000 11000 1 06/30/15 12:35 7440-44-0 Date: 07/01 /2015 02:00 PM 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 35 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 K4,8ygw.. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J15060431 Pace Project No.: 92254607 Sample: 2015018995 Lab ID: 92254607002 Collected: 06/11/15 09:50 Received: 06/15/15 17:15 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 9056 IC Anions Chloride Sulfate 9056 IC Anions 48hr Nitrate as N Date: 07/01 /2015 02:00 PM Analytical Method: EPA 6010 Preparation Method: EPA 3050 10600 mg/kg 229 115 5 06/22/15 06:30 06/23/15 20:47 7429-90-5 235 mg/kg 22.9 11.5 5 06/22/15 06:30 06/23/15 20:47 7440-39-3 6.8 mg/kg 2.3 1.1 5 06/22/15 06:30 06/23/15 20:47 7440-41-7 187 mg/kg 115 57.3 5 06/22/15 06:30 06/23/15 20:47 7440-42-8 9650 mg/kg 1150 573 5 06/22/15 06:30 06/23/15 20:47 7440-70-2 8.9J mg/kg 11.5 5.7 5 06/22/15 06:30 06/23/15 20:47 7440-47-3 39.4 mg/kg 11.5 5.7 5 06/22/15 06:30 06/23/15 20:47 7440-50-8 193000 mg/kg 91.7 45.8 5 06/22/15 06:30 06/23/15 20:47 7439-89-6 2820 mg/kg 1150 573 5 06/22/15 06:30 06/23/15 20:47 7439-95-4 1450 mg/kg 11.5 5.7 5 06/22/15 06:30 06/23/15 20:47 7439-96-5 ND mg/kg 22.9 11.5 5 06/22/15 06:30 06/23/15 20:47 7439-98-7 66.7 mg/kg 11.5 5.7 5 06/22/15 06:30 06/23/15 20:47 7440-02-0 ND mg/kg 2290 1150 5 06/22/15 06:30 06/23/15 20:47 7440-09-7 ND mg/kg 2290 1150 5 06/22/15 06:30 06/23/15 20:47 7440-23-5 98.7 mg/kg 22.9 11.5 5 06/22/15 06:30 06/23/15 20:47 7440-24-6 524 mg/kg 45.8 22.9 5 06/22/15 06:30 06/23/15 20:47 7440-66-6 Analytical Method: EPA 6020 Preparation Method: EPA 3050 ND mg/kg 45.8 22.9 100 06/22/15 06:30 06/23/15 20:32 7440-36-0 45.8J mg/kg 45.8 22.9 100 06/22/15 06:30 06/23/15 20:32 7440-38-2 ND mg/kg 5.5 2.8 100 06/22/15 06:30 06/23/15 20:32 7440-43-9 87.8 mg/kg 45.8 22.9 100 06/22/15 06:30 06/23/15 20:32 7440-48-4 ND mg/kg 45.8 22.9 100 06/22/15 06:30 06/23/15 20:32 7439-92-1 ND mg/kg 45.8 22.9 100 06/22/15 06:30 06/23/15 20:32 7782-49-2 ND mg/kg 45.8 22.9 100 06/22/15 06:30 06/23/15 20:32 7440-28-0 30.9J mg/kg 45.8 22.9 100 06/22/15 06:30 06/23/15 20:32 7440-62-2 Analytical Method: EPA 7471 Preparation Method: EPA 7471 0.0511 mg/kg 0.073 0.037 1 06/22/15 07:15 06/22/15 21:16 7439-97-6 Analytical Method: ASTM D2974-87 88.9 % 0.10 0.10 1 06/23/1511:25 Analytical Method: EPA 9045 6.8 Std. Units 0.10 0.10 1 Analytical Method: EPA 9056 ND mg/kg 435 218 1 267J mg/kg 435 218 1 Analytical Method: EPA 9056 ND mg/kg 43.5 21.8 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. UI131P716'ito] aI6". N2 06/23/15 07:44 16887-00-6 D3 06/23/15 07:44 14808-79-8 D3 06/23/15 07:44 14797-55-8 H3 Page 18 of 35 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 KP�c&fie. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J15060431 Pace Project No.: 92254607 Sample: 2015018995 Lab ID: 92254607002 Collected: 06/11/15 09:50 Received: 06/15/15 17:15 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 Analytical Method: EPA 9060 Modified Surrogates RPD% 28.6 % 0.10 0.10 1 06/30/15 12:47 Total Organic Carbon 142000 mg/kg 36500 18300 1 06/30/15 12:47 7440-44-0 Total Organic Carbon 190000 mg/kg 36700 18400 1 06/30/15 12:54 7440-44-0 Mean Total Organic Carbon 166000 mg/kg 36600 18300 1 06/30/15 12:47 7440-44-0 Date: 07/01 /2015 02:00 PM 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 35 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 K��c&fie. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J15060431 Pace Project No.: 92254607 Sample: 2015018996 Lab ID: 92254607003 Collected: 06/11/15 11:35 Received: 06/15/15 17:15 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 9056 IC Anions Chloride Sulfate 9056 IC Anions 48hr Nitrate as N Date: 07/01 /2015 02:00 PM Analytical Method: EPA 6010 Preparation Method: EPA 3050 10100 mg/kg 70.5 35.3 5 06/22/15 06:30 06/23/15 20:51 7429-90-5 80.2 mg/kg 7.1 3.5 5 06/22/15 06:30 06/23/15 20:51 7440-39-3 0.65J mg/kg 0.71 0.35 5 06/22/15 06:30 06/23/15 20:51 7440-41-7 ND mg/kg 35.3 17.6 5 06/22/15 06:30 06/23/15 20:51 7440-42-8 1950 mg/kg 353 176 5 06/22/15 06:30 06/23/15 20:51 7440-70-2 15.3 mg/kg 3.5 1.8 5 06/22/15 06:30 06/23/15 20:51 7440-47-3 13.9 mg/kg 3.5 1.8 5 06/22/15 06:30 06/23/15 20:51 7440-50-8 30200 mg/kg 28.2 14.1 5 06/22/15 06:30 06/23/15 20:51 7439-89-6 2050 mg/kg 353 176 5 06/22/15 06:30 06/23/15 20:51 7439-95-4 267 mg/kg 3.5 1.8 5 06/22/15 06:30 06/23/15 20:51 7439-96-5 ND mg/kg 7.1 3.5 5 06/22/15 06:30 06/23/15 20:51 7439-98-7 11.1 mg/kg 3.5 1.8 5 06/22/15 06:30 06/23/15 20:51 7440-02-0 ND mg/kg 705 353 5 06/22/15 06:30 06/23/15 20:51 7440-09-7 ND mg/kg 705 353 5 06/22/15 06:30 06/23/15 20:51 7440-23-5 19.8 mg/kg 7.1 3.5 5 06/22/15 06:30 06/23/15 20:51 7440-24-6 56.2 mg/kg 14.1 7.1 5 06/22/15 06:30 06/23/15 20:51 7440-66-6 Analytical Method: EPA 6020 Preparation Method: EPA 3050 ND mg/kg 14.1 7.1 100 06/22/15 06:30 06/23/15 20:35 7440-36-0 ND mg/kg 14.1 7.1 100 06/22/15 06:30 06/23/15 20:35 7440-38-2 ND mg/kg 1.7 0.85 100 06/22/15 06:30 06/23/15 20:35 7440-43-9 23.2 mg/kg 14.1 7.1 100 06/22/15 06:30 06/23/15 20:35 7440-48-4 10.2J mg/kg 14.1 7.1 100 06/22/15 06:30 06/23/15 20:35 7439-92-1 ND mg/kg 14.1 7.1 100 06/22/15 06:30 06/23/15 20:35 7782-49-2 ND mg/kg 14.1 7.1 100 06/22/15 06:30 06/23/15 20:35 7440-28-0 42.7 mg/kg 14.1 7.1 100 06/22/15 06:30 06/23/15 20:35 7440-62-2 Analytical Method: EPA 7471 Preparation Method: EPA 7471 0.035 mg/kg 0.022 0.011 1 06/22/15 07:15 06/22/15 21:23 7439-97-6 Analytical Method: ASTM D2974-87 63.8 % 0.10 0.10 1 06/23/1511:25 Analytical Method: EPA 9045 6.7 Std. Units 0.10 0.10 1 Analytical Method: EPA 9056 ND mg/kg 135 67.6 1 75.1J mg/kg 135 67.6 1 Analytical Method: EPA 9056 ND mg/kg 13.5 6.8 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. UI131P716'ito] aI6". N2 06/23/15 08:06 16887-00-6 D3 06/23/15 08:06 14808-79-8 D3 06/23/15 08:06 14797-55-8 H3 Page 20 of 35 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 if ,8ygw.. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J15060431 Pace Project No.: 92254607 Sample: 2015018996 Lab ID: 92254607003 Collected: 06/11/15 11:35 Received: 06/15/15 17:15 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 Analytical Method: EPA 9060 Modified Surrogates RPD% 11.7 % 0.10 0.10 1 06/30/15 12:59 Total Organic Carbon 36900 mg/kg 8320 4160 1 06/30/15 12:59 7440-44-0 Total Organic Carbon 32800 mg/kg 8290 4140 1 06/30/15 13:04 7440-44-0 Mean Total Organic Carbon 34800 mg/kg 8300 4150 1 06/30/15 12:59 7440-44-0 Date: 07/01 /2015 02:00 PM 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 35 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 KPgc&fie. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15060431 Pace Project No.: 92254607 QC Batch: MERP/5885 Analysis Method: EPA 7471 QC Batch Method: EPA 7471 Analysis Description: 7471 Mercury Associated Lab Samples: 92254607001, 92254607002, 92254607003 METHOD BLANK: 1248783 Matrix: Solid Associated Lab Samples: 92254607001, 92254607002, 92254607003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury mg/kg ND 0.0084 06/22/15 20:25 LABORATORY CONTROL SAMPLE: 1248784 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury mg/kg .083 0.11 138 80-120 LO,L5 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1248785 1248786 MS MSD 92254625001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Mercury mg/kg 0.014 .119 .117 0.14 0.14 108 105 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: 07/01 /2015 02:00 PM without the written consent of Pace Analytical Services, Inc.. Page 22 of 35 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 K��c&fie. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15060431 Pace Project No.: 92254607 QC Batch: MPRP/24843 Analysis Method: EPA 6010 QC Batch Method: EPA 3050 Analysis Description: 6010 MET Solid Associated Lab Samples: 92254607001, 92254607002, 92254607003 METHOD BLANK: 1248775 Matrix: Associated Lab Samples: 92254607001, 92254607002, 92254607003 Blank Parameter Units Result Solid Reporting Limit Analyzed Aluminum mg/kg ND 4.8 06/23/1518:40 Barium mg/kg ND 0.48 06/23/1518:40 Beryllium mg/kg ND 0.048 06/23/1518:40 Boron mg/kg ND 2.4 06/23/1518:40 Calcium mg/kg ND 24.0 06/23/1518:40 Chromium mg/kg ND 0.24 06/23/1518:40 Copper mg/kg ND 0.24 06/23/1518:40 Iron mg/kg ND 1.9 06/23/1518:40 Magnesium mg/kg ND 24.0 06/23/1518:40 Manganese mg/kg ND 0.24 06/23/1518:40 Molybdenum mg/kg ND 0.48 06/23/1518:40 Nickel mg/kg ND 0.24 06/23/1518:40 Potassium mg/kg ND 48.0 06/23/1518:40 Sodium mg/kg ND 48.0 06/23/1518:40 Strontium mg/kg ND 0.48 06/23/1518:40 Zinc mg/kg ND 0.96 06/23/1518:40 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 1248776 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Aluminum mg/kg 126 127 101 80-120 Barium mg/kg 12.6 12.9 103 80-120 Beryllium mg/kg 1.3 1.2 99 80-120 Boron mg/kg 126 127 101 80-120 Calcium mg/kg 630 631 100 80-120 Chromium mg/kg 12.6 12.6 100 80-120 Copper mg/kg 12.6 12.5 99 80-120 Iron mg/kg 126 124 99 80-120 Magnesium mg/kg 630 642 102 80-120 Manganese mg/kg 12.6 12.5 99 80-120 Molybdenum mg/kg 12.6 12.2 97 80-120 Nickel mg/kg 12.6 12.7 101 80-120 Potassium mg/kg 630 634 101 80-120 Sodium mg/kg 630 642 102 80-120 Strontium mg/kg 12.6 12.6 100 80-120 Zinc mg/kg 63 63.8 101 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: 07/01 /2015 02:00 PM without the written consent of Pace Analytical Services, Inc.. Page 23 of 35 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 K��c&fie. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15060431 Pace Project No.: 92254607 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1248777 1248778 MS MSD 92254625001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Aluminum mg/kg 16600 179 176 29700 20900 7320 2490 75-125 34 20 M1,R1 Barium mg/kg 57.5 17.9 17.6 77.6 71.1 112 77 75-125 9 20 Beryllium mg/kg 0.43 1.73 1.73 2.3 2.1 105 96 75-125 9 20 Boron mg/kg ND 179 176 166 162 92 91 75-125 2 20 Calcium mg/kg 481 894 878 1410 1300 104 93 75-125 8 20 Chromium mg/kg 10.9 17.9 17.6 30.7 27.6 111 95 75-125 11 20 Copper mg/kg 8.4 17.9 17.6 29.3 26.0 117 100 75-125 12 20 Iron mg/kg 17600 179 176 19200 16700 903 -514 75-125 14 20 M1 Magnesium mg/kg 1040 894 878 2020 1840 109 90 75-125 10 20 Manganese mg/kg 283 17.9 17.6 229 231 -303 -295 75-125 1 20 M1 Molybdenum mg/kg 2.OJ 17.9 17.6 17.6 15.5 88 77 75-125 13 20 Nickel mg/kg 4.4 17.9 17.6 25.4 22.3 118 102 75-125 13 20 Potassium mg/kg 607 894 878 1520 1370 102 87 75-125 10 20 Sodium mg/kg ND 894 878 945 870 106 99 75-125 8 20 Strontium mg/kg 8.1 17.9 17.6 26.9 24.8 105 95 75-125 8 20 Zinc mg/kg 20.3 89.4 87.8 119 108 110 100 75-125 10 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: 07/01 /2015 02:00 PM without the written consent of Pace Analytical Services, Inc.. Page 24 of 35 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 �T igygwe. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15060431 Pace Project No.: 92254607 QC Batch: MPRP/24844 Analysis Method: EPA 6020 QC Batch Method: EPA 3050 Analysis Description: 6020 MET SOLID Associated Lab Samples: 92254607001, 92254607002, 92254607003 METHOD BLANK: 1248779 Matrix: Solid Associated Lab Samples: 92254607001, 92254607002, 92254607003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Antimony mg/kg ND 0.052 06/23/1519:31 N2 Arsenic mg/kg ND 0.052 06/23/1519:31 Cadmium mg/kg ND 0.0062 06/23/1519:31 Cobalt mg/kg ND 0.052 06/23/1519:31 Lead mg/kg ND 0.052 06/23/1519:31 Selenium mg/kg ND 0.052 06/23/1519:31 Thallium mg/kg ND 0.052 06/23/1519:31 Vanadium mg/kg ND 0.052 06/23/1519:31 LABORATORY CONTROL SAMPLE: Parameter 1248780 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers Antimony mg/kg 2.6 2.7 104 80-120 N2 Arsenic mg/kg 2.6 2.8 106 80-120 Cadmium mg/kg .26 0.26 99 80-120 Cobalt mg/kg 2.6 2.7 104 80-120 Lead mg/kg 2.6 2.7 102 80-120 Selenium mg/kg 2.6 2.6 101 80-120 Thallium mg/kg 2.6 2.7 102 80-120 Vanadium mg/kg 2.6 2.7 103 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1248781 1248782 MS MSD 92254625001 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 3.46 3.74 ND ND 76 76 75-125 20 N2 Arsenic mg/kg 3.7J 3.46 3.74 6.9J 6AJ 91 72 75-125 20 M6 Cadmium mg/kg ND .346 .374 ND 0.44J 74 120 75-125 20 M6 Cobalt mg/kg 5.8J 3.46 3.74 9.4 8.9 102 84 75-125 6 20 Lead mg/kg 4.6J 3.46 3.74 8.3 7.6 106 81 75-125 9 20 Selenium mg/kg ND 3.46 3.74 5.1J 5.OJ 110 103 75-125 20 Thallium mg/kg ND 3.46 3.74 3.7J 3.9J 97 98 75-125 20 Vanadium mg/kg 37.9 3.46 3.74 39.2 30.4 37 -205 75-125 25 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: 07/01 /2015 02:00 PM without the written consent of Pace Analytical Services, Inc.. Page 25 of 35 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 K��c&fie. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15060431 Pace Project No.: 92254607 QC Batch: PMST/3672 Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture Associated Lab Samples: 92254607001, 92254607002, 92254607003 SAMPLE DUPLICATE: 1249851 92254607001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 74.8 76.0 2 10 SAMPLE DUPLICATE: 1249852 92254529009 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 28.4 26.6 7 10 SAMPLE DUPLICATE: 1249853 92254592002 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 37.2 16.8 75 10 D6 SAMPLE DUPLICATE: 1249854 92254516005 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 32.0 30.0 6 10 SAMPLE DUPLICATE: 1249855 35193666002 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 17.6 17.5 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: 07/01 /2015 02:00 PM without the written consent of Pace Analytical Services, Inc.. Page 26 of 35 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 t S igygw.. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15060431 Pace Project No.: 92254607 QC Batch: WET/38218 Analysis Method: EPA 9045 QC Batch Method: EPA 9045 Analysis Description: 9045 pH Associated Lab Samples: 92254607001, 92254607002, 92254607003 SAMPLE DUPLICATE: 1488909 92254516001 Dup Max Parameter Units Result Result RPD RPD Qualifiers pH at 25 Degrees C Std. Units 6.7 6.7 0 10 H3 SAMPLE DUPLICATE: 1488910 Parameter pH at 25 Degrees C 92254516003 Dup Units Result Result Std. Units 8.0 8.0 Max RPD RPD Qualifiers 0 10 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: 07/01 /2015 02:00 PM without the written consent of Pace Analytical Services, Inc.. Page 27 of 35 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 �4c8ygw.. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15060431 Pace Project No.: 92254607 QC Batch: WETA/47519 Analysis Method: EPA 9056 QC Batch Method: EPA 9056 Analysis Description: 9056 IC Anions Associated Lab Samples: 92254607001, 92254607002, 92254607003 METHOD BLANK: 1249145 Matrix: Solid Associated Lab Samples: Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chloride mg/kg ND 49.7 06/23/15 02:56 Sulfate mg/kg ND 49.7 06/23/15 02:56 LABORATORY CONTROL SAMPLE: 1249146 Parameter Units Chloride mg/kg Sulfate mg/kg MATRIX SPIKE SAMPLE: 1249148 Parameter Units Chloride mg/kg Sulfate mg/kg SAMPLE DUPLICATE: 1249147 Parameter Chloride Sulfate Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 497 474 95 80-120 497 476 96 80-120 92254592002 Spike MS MS % Rec Result Conc. Result % Rec Limits Qualifiers ND 790 707 72 80-120 D3,M1 469 790 1530 135 80-120 D3,M1 92254592002 Dup Units Result Result mg/kg ND ND mg/kg 469 743 Max RPD RPD Qualifiers 20 45 20 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: 07/01 /2015 02:00 PM without the written consent of Pace Analytical Services, Inc.. Page 28 of 35 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 K��c&fie. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15060431 Pace Project No.: 92254607 QC Batch: WETA/47516 Analysis Method: EPA 9056 QC Batch Method: EPA 9056 Analysis Description: 9056 IC Anions Associated Lab Samples: 92254607001, 92254607002, 92254607003 METHOD BLANK: 1249127 Matrix: Solid Associated Lab Samples: Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrate as N mg/kg ND 5.0 06/23/15 02:56 LABORATORY CONTROL SAMPLE: 1249128 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrate as N mg/kg 49.7 49.3 99 80-120 MATRIX SPIKE SAMPLE: 1249130 92254592002 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Nitrate as N mg/kg ND 79 70.7 90 80-120 H3 SAMPLE DUPLICATE: 1249129 92254592002 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: 07/01 /2015 02:00 PM without the written consent of Pace Analytical Services, Inc.. Page 29 of 35 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 K��c&fie. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15060431 Pace Project No.: 92254607 QC Batch: WETA/29279 Analysis Method: EPA 9060 Modified QC Batch Method: EPA 9060 Modified Analysis Description: 9060 TOC Average Associated Lab Samples: 92254607001, 92254607002, 92254607003 METHOD BLANK: 1185099 Matrix: Solid Associated Lab Samples: Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mean Total Organic Carbon mg/kg ND 600 06/30/15 07:57 LABORATORY CONTROL SAMPLE: 1185100 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mean Total Organic Carbon mg/kg 120000 129000 108 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1185101 1185102 MS MSD 92255755013 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 52700 44300 44100 99800 104000 106 115 50-150 4 30 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1185103 1185104 MS MSD 92255755014 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 61400 33300 33200 81200 73600 59 37 50-150 10 30 MO 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: 07/01 /2015 02:00 PM without the written consent of Pace Analytical Services, Inc.. Page 30 of 35 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 K�c&fie. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: J15060431 Pace Project No.: 92254607 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-O Pace Analytical Services - Ormond Beach BATCH QUALIFIERS Batch: ICP/15147 Ill Sample was diluted due to the presence of high levels of non -target analytes or other matrix interference. Batch: ICPM/10068 Ill Sample was diluted due to the presence of high levels of non -target analytes or other matrix interference. ANALYTE QUALIFIERS 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. H3 Sample was received or analysis requested beyond the recognized method holding time. LO Analyte recovery in the laboratory control sample (LCS) was outside QC limits. L5 LCS recovery exceeded QC limits. Batch accepted based on matrix spike recovery within LCS limits. MO Matrix spike recovery and/or matrix spike duplicate recovery was outside laboratory control limits. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/01 /2015 02:00 PM without the written consent of Pace Analytical Services, Inc.. Page 31 of 35 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 K�gc&fie. Suite 100 Huntersville, INC 28078 (704)875-9092 QUALIFIERS Project: J15060431 Pace Project No.: 92254607 ANALYTE QUALIFIERS M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. N2 The lab does not hold TIN accreditation for this parameter. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/01 /2015 02:00 PM without the written consent of Pace Analytical Services, Inc.. Page 32 of 35 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 K��c&fie. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: J15060431 Pace Project No.: 92254607 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 92254607001 2015018994 EPA 3050 MPRP/24843 EPA 6010 92254607002 2015018995 EPA 3050 MPRP/24843 EPA 6010 92254607003 2015018996 EPA 3050 MPRP/24843 EPA 6010 92254607001 2015018994 EPA 3050 MPRP/24844 EPA 6020 92254607002 2015018995 EPA 3050 MPRP/24844 EPA 6020 92254607003 2015018996 EPA 3050 MPRP/24844 EPA 6020 92254607001 2015018994 EPA 7471 MERP/5885 EPA 7471 92254607002 2015018995 EPA 7471 MERP/5885 EPA 7471 92254607003 2015018996 EPA 7471 MERP/5885 EPA 7471 92254607001 2015018994 ASTM D2974-87 PMST/3672 92254607002 2015018995 ASTM D2974-87 PMST/3672 92254607003 2015018996 ASTM D2974-87 PMST/3672 92254607001 2015018994 EPA 9045 WET/38218 92254607002 2015018995 EPA 9045 WET/38218 92254607003 2015018996 EPA 9045 WET/38218 92254607001 2015018994 EPA 9056 WETA/47519 92254607002 2015018995 EPA 9056 WETA/47519 92254607003 2015018996 EPA 9056 WETA/47519 92254607001 2015018994 EPA 9056 WETA/47516 92254607002 2015018995 EPA 9056 WETA/47516 92254607003 2015018996 EPA 9056 WETA/47516 92254607001 2015018994 EPA 9060 Modified WETA/29279 92254607001 2015018994 EPA 9060 Modified WETA/29280 92254607002 2015018995 EPA 9060 Modified WETA/29279 92254607002 2015018995 EPA 9060 Modified WETA/29280 92254607003 2015018996 EPA 9060 Modified WETA/29279 92254607003 2015018996 EPA 9060 Modified WETA/29280 Date: 07/01 /2015 02:00 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Analytical Batch ICP/15147 ICP/15147 ICP/15147 ICPM/10068 ICPM/10068 ICPM/10068 MERC/5867 MERC/5867 MERC/5867 Page 33 of 35 „� r7C�'Afk7iyllCciia Document Name: Sample Condition Upon Receil Document Number: F-CHR-CS-003-rev.16 Client Name:, Document Revised: May 18, 2015 Page 1 of 2* Issuing Authority: 40 of 54 Pace Huntersville Quality Office ” Page 2 of 2 is for Internal Use Only Courier: []Fed Ex ❑ UPS❑ LISPS❑ Client❑ Commercial❑ Pace Other Custody Seal on Cooler/Box Present: ❑ yes [ no Seals intact: ❑ yes ❑ no Packing Material: ❑ Bubble VDp In' Bubble Bags ❑ None ❑ Other Thermometer Used: IR Gun T1401 Type of Ice: et Blue None Samples on ice, cooling process has begun Temp Correction Factor T1401 No Correction r Corrected Cooler Temp.: °C Biological Tissue is Frozen: Yes No N/A Da a lilal on examining Temp should be above freezing to 6°C Comments: me t c Chain of Custody Present: Cf7Yes ❑No ❑NIA 1. Chain of Custody Filled Out: QA es ❑No ❑NIA 2. Chain of Custody Relinquished: es 0No ❑NIA 3. Sampler Name & Signature on COC: es ©No ❑N1A 4. Samples Arrived within Hold Time: P es ONO ❑NIA 5. Short Hold Time Analysis (a72hr): ❑Yes L'!No ❑NIA 6. Rush Turn Around Time Requested: Dyes No ❑NIA 7. Sufficient Volume: Z`Yes ❑No ❑NIA 8. Correct Containers Used: O es El No ONIA 9. f� -Pace Containers Used: Dyes ON ❑NIA Containers Intact: Yes ONO ❑NIA 10. Filtered volume received for Dissolved tests Dyes ONO ' ❑NIA 11. Sample Labels match COC: Yes El No El NIA 12. -Includes date/time/ID/Analysis Matrix: All containers needing preservation have been checked. Oyes ONO ❑N!A 13. All containers needing preservation are found to be in Dyes ONO ❑ 1A compliance with EPA recommendation. exceptions: VOA, colirorm, TOC, O&G, Wl-DRO (water) ❑Yes ONO Samples checked for dechlorination: Dyes ONo ❑Nr '14. Headspace in VOA Vials (>6mm): Dyes ONO ❑NIA 15. Trip Blank Present: DYes ©No 0 IA 16. Trip Blank Custody Seals Present Dyes ❑No ❑NIA Pace Trip Blank Lot # if purchased): Client Notification/ Resolution: Field *Date Required? Y I N Person Contacted: Datelfime: Comments/ Resolution: SCURF Review: Date: I 01KI11- SRF Review: Date: L Ll2 /— 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 ( Le out of hold, incorrect preservative, out of temp, incorrect containers) WOq:92254607 1111111111111111111111 Page 34 of 35 Customer to complete appropriate columns to rrght — N � In a T"' a a o0 X IC m L p � w � c m � R i oom of~a A 3 y w. y m g a O I I fl 0 al a a It n n 2, a t7 'TJ D O N 7 y C3 3 .. N "0 r$ P- e r'comp.. Total Metals , Anions, pH 1 - 8 oz jar (PACE) 5 j I I TOC 1- 4 oz jar " (PACE) 4 o Q o SPLP - Total Metals ?C and Anions o a t- 8 oz jars (PACIE) 5 Sediment specific IvJ a tests 2 - S oz jar I (ACCESS I ANALYTICAL} 5 20Tolal N of Containers must Carn�leie 41 of 54 M MA O e _ rl C t CD m I I � m � 2. I m N N � riui I m Di I ��ae3 N bO�.IA flrl t IWZ--,3 O W N Z a ri c 4r Qjz ° � o;m ga� �i j m I o n''n i 0 i i{n z ro $�- i® to X SI) i 1 M T 14�1 i I;u ;0 I> � � I °oA i A � r i iI7 to gib ar� rn � 3 tN9�V+ A Q �i ' j -n iQ I� n d I m Page g of 35i 42 of 54 Acass ANALYTICAL, INC. ANALYTICAL REPORT CLIENT Duke Energy 13339 Hagers Ferry Rd. Huntersville NC 28078 ATTENTION Marge Galvin -Karr PROJECT ID J15060431 LABORATORY REPORT NUMBER 1506H81 DATE June 29, 2015 Primary Data Review By Secondary Data Review By Ashley Amick Chantelle Kanhai Project Manager, Access Analytical Project Manager, AES aamick@axs-inc.com PLEASE NOTE: - Unless otherwise noted, all analysis on this report performed at Analytical Environmental Services Inc. (AES Inc), 3080 Presidential Drive, Atlanta, GA 30340. - AES is SCDHEC certified laboratory # 98016, NCDENR certified lab # 562, GA certified lab # FL-E87582, NELAP certified laboratory # E87582 - Local support services for this project are provided by Access Analytical, Inc. Access Analytical is a representative of AES serving client in the SC/NC/GA areas. All questions regarding this report should be directed to your local Access Analytical representative at 803.781.4243 or toll fee at 883.315.4243 Page 1 of 7 0 v Analytical laboratory Services _ 1-------------------------------------- DUKECHAIN OF CUSTODY RE ORD %�®LYREQUEST___FQRi Syntel raa� r F1�"1� MailC i�i�% ' F 4 B ® - � 1=9 Hag*m (Building 7405) i i � JL�WOrk0row� � Analyticai iaboraio - Use Only. _._._.___._______._.___.___.__ Nu a9 erry Rd ' r e N nteraville, hLC. 28078 I r _e ..->I " ;:+ rA.errc SOIL {980)875.5245 — Fax980�875�349 1p AB i !1.00 d 8Y Dote a Ylree / %`. Sam les On inatl From 7 ! DISTRIBUTION oK i Grotmdwofer Assessment _ - Soil 2)Phone No: r / �/� r ORIGINAL to LAB, CAPE FEAR ACcessAl7aiytica[ rJ CSAMPLEPRpGRAM GroundyNgkr i COPY tOCLIENT NPpES AL3GW aJFutx No^^�.` h r O �..N.� iL� Ii1UQ1-1142Q5% �"" � Cooler Tom C Other �` '--• PiaM i , .. ; REVC74TE2770/20Y5 .........._ "P rvat=H _ ..' .:.. 6]ProJect ip: -.. 2�k O• .'.. 7}hrail Code: - _ ,,,,_ _ � = one u7 Q� i I f I ��.nuo_�anr whon sPeclfic accounting has been estabtlshed and Is not indicated abovo 9: 1) for-nDct accounting 2 ProWtle c _..` _. o.... aceountin for OrwratinG Unit in all 5 accounting fields and Process It)above, or o, LAB USE ONLY 1 Matrix i `Lab to (sou. Sedl-eM Ash) � /f � �}✓[ �ry1 79 Sam le Descri tion or 1D 1 ; y „t O 4 I I b ------------N i 1 4 u --------------------- I I� 1 F f i I i 1 ; 1 _ WA� T,YFR Paco 0 LO c PC) 41420si W tll a 1IS, N C7 m 2 IIJ rA Ilj v Preservatives when used must be Q added within 15 minutes of sample p Q H j collection "Collection qe C 0 ` e 0 Q � t V Information o �} tco ' to N Date Time Si nature E U m ¢ F` = W U Q p —2 -� 00 E � >- 'a SV 'I tca M gym, iQ Q Xi D �. rco i 11 t1$S- X 1 t G X A Z t i O .j- tc e 7 t Analytical Environmental Services, Inc Date: 29-Jun-1544 of 54 Client: Duke Energy Project: J15060431 Case Narrative Lab ID: 1506H81 Oxidation/Reduction Potential in Soil Analysis by Method ASTM G200-9: Samples for Oxidation/Reduction Potential in Soil Analysis by Method ASTM G200-9 were received and analyzed outside holding time requirement of "immediate or 15 minutes". Page 3 of 7 45 of 54 Analytical Environmental Services, Inc Date: 29-Jun-15 Client: Duke Energy Client Sample ID: S-10 Project Name: J15060431 Collection Date: 6/11/2015 11:05:00 AM Lab ID: 1506H81-001 Matrix: Sediment Reporting Dilution Analyses Result Qual Units BatchID Date Analyzed Analyst Limit Factor Oxidation/Reduction Potential by ASTM G200-9 Oxidation -Reduction Potential 190 Oxidation -Reduction Potential 210 Oxidation -Reduction Potential 180 CEC of Soils (Na Saturation) SW9081 Cation Exchange Capacity 6.5 Qualifiers: r Value exceeds maximum contaminant level BRL Below reporting limit H Holding times for preparation or analysis exceeded N Analyte not NELAC certified B Analyte detected in the associated method blank > Greater than Result value 1.0 H mV R294805 1 06/26/201512:15 OM 1.0 H mV R294805 1 06/26/201512:15 OM 1.0 H mV R294805 1 06/26/201512:15 OM (SW9081) 1.0 meq/100g 208992 1 06/23/201511:50 TA E Estimated (value above quantitation range) S Spike Recovery outside limits due to matrix Nan See case narrative NC Not confirmed < Less than Result value J Estimated value detected below Reporting Limit Page 4 of 7 46 of 54 Analytical Environmental Services, Inc Date: 29-Jun-15 Client: Duke Energy Client Sample ID: S-04 Project Name: J15060431 Collection Date: 6/11/2015 9:50:00 AM Lab ID: 1506H81-002 Matrix: Sediment Reporting Dilution Analyses Result Qual Units BatcbID Date Analyzed Analyst Limit Factor Oxidation/Reduction Potential by ASTM G200-9 Oxidation -Reduction Potential 51 Oxidation -Reduction Potential 130 Oxidation -Reduction Potential 99 CEC of Soils (Na Saturation) SW9081 Cation Exchange Capacity BRL Qualifiers: r Value exceeds maximum contaminant level BRL Below reporting limit H Holding times for preparation or analysis exceeded N Analyte not NELAC certified B Analyte detected in the associated method blank > Greater than Result value 1.0 H mV R294805 1 06/26/201512:15 OM 1.0 H mV R294805 1 06/26/201512:15 OM 1.0 H my R294805 1 06/26/201512:15 OM (SW9081) 1.0 meq/100g 208992 1 06/23/201511:53 TA E Estimated (value above quantitation range) S Spike Recovery outside limits due to matrix Nan See case narrative NC Not confirmed < Less than Result value J Estimated value detected below Reporting Limit Page 5 of 7 47 of 54 Analytical Environmental Services, Inc Date: 29-Jun-15 Client: Duke Energy Client Sample ID: SW-85DS Project Name: J15060431 Collection Date: 6/11/2015 11:35:00 AM Lab ID: 1506H81-003 Matrix: Sediment Reporting Dilution Analyses Result Qual Units BatcbID Date Analyzed Analyst Limit Factor Oxidation/Reduction Potential by ASTM G200-9 Oxidation -Reduction Potential 57 Oxidation -Reduction Potential 67 Oxidation -Reduction Potential 64 CEC of Soils (Na Saturation) SW9081 Cation Exchange Capacity 6.4 Qualifiers: r Value exceeds maximum contaminant level BRL Below reporting limit H Holding times for preparation or analysis exceeded N Analyte not NELAC certified B Analyte detected in the associated method blank > Greater than Result value 1.0 H mV R294805 1 06/26/201512:15 OM 1.0 H mV R294805 1 06/26/201512:15 OM 1.0 H my R294805 1 06/26/201512:15 OM (SW9081) 1.0 meq/100g 208992 1 06/23/201511:56 TA E Estimated (value above quantitation range) S Spike Recovery outside limits due to matrix Nan See case narrative NC Not confirmed < Less than Result value J Estimated value detected below Reporting Limit Page 6 of 7 48 of 54 Analytical Environmental Services, Inc. Sample/Cooler Receipt Checklist Client fltJ Work Order Number Checklist completed by` W4171 LF- Signature Date Carrier name: FedEx Courier Client US Mail Other Slipping container/cooler in good condition? Yes No Custody seals intact on shipping container/cooler? Yes No Custody seals intact on sample bottles? Yes No Containerlremp Blank temperature in compliance? (0':56°C)* Yes d No Cooler # 1 -; o � Cooler Q Cooler #3 Cooler #4 Chain of custody present? Chain of custody signed when relinquished and received? Chain of custody agrees with sample labels? Samples in proper container/bottle? Sample containers intact? Sufficient sample volume for indicated test? All samples received Avithin holding time? Yes _V/ Yes Yes _J Yes Yes d Yes V Yes Was TAT marked on the COC? Yes V Proceed with Standard TAT as per project history? Yes Water - VOA vials have zero headspace? No VOA vials submitted Water - pil acceptable upon receipt? Yes Adjusted? Sample Condition: Good Other(Explain) (For diffusive samples or AIHA lead) Is a known blank included? See Case Narrative for resolution of the Non -Conformance. No No No No No No _ No 1 1�bu fi b 1 Not Present _ Not Present Not Present I/ Cooler#5 Cooler ##6 No _ No _ Not Applicable b Yes No No Not Applicable Checked by — Yes No Samples do not have to comply with the given range for certain parameters. Ilaes serveARSample ReceiptlMy DocumentslCOCs and pH Adjustment SheetlSample Cooler Recipt_Cheeklist Relal3g6f7 of 7 49 of 54 July 1, 2015 Access Analytical 7478 Carlisle Street Irmo, South Carolina 29063 Attn: Mr. Ashley Amick Re: Summary of Laboratory Testing AB Groundwater Assessment Terracon Project No. 73075016 (WOJ 15060431) Dear Mr. Amick: Irerracon Terracon has performed the requested laboratory testing program indicated by your Chain of Custody Record, dated 06/18/15. The correspondence indicated hydrometer testing for Samples S-10, S-04, and S-85DS. Sample S-04 consisted of mostly leaves and only a grain size distribution of the particles coarser than the #200 sieve was performed. The results have been electronically forwarded to you in PDF format at aamick@accessanalyticalinc.com, as instructed. If there are any questions regarding the results or if we can be of additional service, please contact us. Sincerely, Terracon Consultants, Inc. , --- Rebecca Simms, CET Laboratory Manager Attachments Copies: 1xc: Above (PDF via email) 1xc: File RS/PM Philli A. M riso , P.E. Ge echnic D partment Manager Terracon Consultants, Inc. 521 Clemson Road Columbia, South Carolina 29229 P [803] 741 9000 F [803] 741 9900 terracon.com GRAIN SIZE DISTRIBUTION 50 of 54 ASTM D422 U.S. SIEVE OPENING IN INCHES U.S. SIEVE NUMBERS I HYDROMETER 6 4 3 2 1.5 1 3/4 1123/8 3 4 6 810 1416 20 30 40 50 60 100 140 200 100 95 90 85 80 75 70 65 w 60 >- 55 m z 50 I— 45 z LU 40 w d 35 30 25 20 15 10 5 0 ILL 100 1 0.1 0.01 0.001 GRAIN SIZE IN MILLIMETERS COBBLES GRAVEL SAND SILT OR CLAY coarse fine coarse medium fine GRAIN SIZE DISTRIBUTION 51 of 54 ASTM D422 U.S. SIEVE OPENING IN INCHES U.S. SIEVE NUMBERS I HYDROMETER 6 4 3 2 1.5 1 3/4 1123/8 3 4 6 810 1416 20 30 40 50 60 100 140 200 100 95 90 85 80 75 70 65 w 60 >- 55 m z 50 I- 45 z LU 40 w d 35 30 25 20 15 10 5 0 100 10 1 0.1 0.01 0.001 GRAIN SIZE IN MILLIMETERS COBBLES GRAVEL SAND SILT OR CLAY coarse fine coarse medium fine GRAIN SIZE DISTRIBUTION 52 of 54 ASTM D422 U.S. SIEVE OPENING IN INCHES U.S. SIEVE NUMBERS I HYDROMETER 6 4 3 2 1.5 1 3/4 1123/8 3 4 6 810 1416 20 30 40 50 60 100 140 200 100 95 90 85 80 75 70 65 w 60 >- 55 m z 50 I— 45 z LU 40 w d 35 30 25 20 15 10 5 0 100 10 1 0.1 0.01 0.001 GRAIN SIZE IN MILLIMETERS COBBLES GRAVEL SAND SILT OR CLAY coarse fine coarse medium fine m m CD 1 ms 0 my O 3m r LLJ N 91 VV Gp UJ 8. a l co 8. = zm O qx O �.. ^ c mn ma J 4+ Cil cy, 9 .J Uri p0 a! -� m q� Z o nj m tiU y u moun IL J cc D E 2 p01 6oNc maw d II II e�1 O4 R : •'t^. O Q V Q , r V V i 1 C) 1 c V y y �a t 'SISXTdINV UVI QaIMO" t cN d) � V 0 �'vY 81aA(8LL8 SIsS�8�18 sl9h�'..2 SIy.9� ASA�Lrsle watt aat' xjt as ts�a U O V v V) Z ARE td CL ARE td CL ;j6 of;4 _¢ a a CL � lJ U U U � �'• E cr y ul T c3c o z z z z Q > e E w � u cUn 7 G 11 1 CHAIN OF CUSTODY RECORD AND ANALYSIS REQUEST FORM 54 f 54 ynterra EDD - - - - - - - - - - - - - -Analytical Laboratory DUKE - - -Analytical Laboratory Services - i i ------------------------------Analytical Mail Code MG03A2 (Building 7405) I Work Order Use Only - - - - - - - - - - - - - - _ - - i NC x 1 Ot 1 Matrix: SOIL rater Hlle, N.C.rry 0 � Q�3/ Huntersville, N. C. 28078 j ILoppetlBy Dana RGYSamples ENERGY, SC= I DISTRIBUTION Originating From OH � ORIGINAL 4o LAB, GL l ' M (sao) 875 52a5//.� i COPY to CLIENT f G�/ ............. Fax_(9801875-4349_ _ _ _ _ •—j SAMPLE PROGRAM Ground Water_ NPDESi 1)Project Name AB Groundwater Assessment -Soil 2)Phone No: Access AnalyticalQ - Other _ Plant REV DATE 2/10l2015 CAPE FEAR E. 3)Cllerd 4)Fax No: p0 Number 114 Cooler Tem C E AB GW 'sPr serv.:1=H 2=H SO, 3=H 4=lce _3= one v u't u'� ii 5)Business Unit: Wrojeat ID: 7)MaN Code: y NJ Pace 9) Operating Unit: 8)Activky ID: rntpp 1 „ ID PO _I f �L CEO 1 � �o y c 77�sm m C LtJyU— a Q, _ I When specific accounting has been established and is not indicated above Preservatives when used must be d �' N d d J U we need the following: 1) Enter correct accounting in all 5 accounting fields above, Or added within 15 minutes of Sample R O .� N ` y 00 Q L 2 Provide correct accounting for Operating Unit and Process ID. collection G) cc 0 p � C - (n CD 1 LAB USE ONLY I 14 O Matrix Collection Information d a ea r W Q a Cn £ N LU} J 'a U ~ o "La.- (Soil, Sediment, Ash) 13 U C7 O Sam le Descri tion or ID UV o d J�CO D- C N Qv Z oar. Tim si namn a H rn to N .. Q r r ck/n 950 X 1 [ o X it Il i 1= 1 1� I 1 r-'l Q .- a 1 Ie 1 1 1 10 1 1� 1 IM I IU �-1 i I 1 1 I 1 1 1 1 +1 1 1 1 I I 1 WATFR 21)Relinquis rTl A e By: lj 1 ime !, �. j rI 6 22Requf?Sted Turnaround Relinquished By ate Ime a Accepted By. Da�TNne i / '7 <.GSI� 14 Days x RelluhetlBl.y _DeTi �/ r v •7 Days Sealed/L cked By Defaming Sea- �` 48 Hr 24)Comments Metals: All, Sb, As, Ba, Be, B, Cd, Ca, Cr, Co, Cu, Fe, Pb, Mg, Mn, o,-NiK, Se, Na, S , TI, V, , Mercury, pH 24 Hr Anions: CI, Nitrate-N, SO4 Sediment Specific Parameters: %Solids, CEC Particle Size Distribution, Redox Potential "Ada Cow WikApply „