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NC0003433_J15060484F_20150902
+ DUKE Analytical Laboratory ENERGY 13339 Hagers Ferry Road Huntersville, NC 28078-7929 McGuire Nuclear Complex - MG03A2 Phone:980-875-5245 Fax:980-875-4349 Order Summary Report Order Number: J15060484 Project Name: CAPE FEAR - AB GW ASSESSMENT SPECIATION Customer Name(s): Tim Hunsucker, Chris Suttell, Kathy Webb, John Toepfer Customer Address: Lab Contact: Peggy Kendall peggy.kendal %,e: {� duke - Report Authorized By: d energy.com Date: (Signature) 20-1-5:07.01 Peggy Kendall 14:52:10-04'00' Program Comments: Please contact the Program Manager (Peggy Kendall) with any questions regarding this report. Data Flags & Calculations: 7/1 /2015 Page 1 of 34 Any analytical tests or individual analytes within a test flagged with a Qualifier indicate a deviation from the method quality system or quality control requirement. The qualifier description is found at the end of the Certificate of Analysis (sample results) under the qualifiers heading. All results are reported on a dry weight basis unless otherwise noted. Subcontracted data included on the Duke Certificate of Analysis is to be used as information only. Certified vendor results can be found in the subcontracted lab final report. Duke Energy Analytical Laboratory subcontracts analyses to other vendor laboratories that have been qualified by Duke Energy to perform these analyses except where noted. Data Package: This data package includes analytical results that are applicable only to the samples described in this narrative. An estimation of the uncertainty of measurement for the results in the report is available upon request. This report shall not be reproduced, except in full, without the written consent of the Analytical Laboratory. Please contact the Analytical laboratory with any questions. The order of individual sections within this report is as follows: Job Summary Report, Sample Identification, Technical Validation of Data Package, Analytical Laboratory Certificate of Analysis, Analytical Laboratory QC Reports, Sub -contracted Laboratory Results, Customer Specific Data Sheets, Reports & Documentation, Customer Database Entries, Test Case Narratives, Chain of Custody (COC) Certification: The Analytical Laboratory holds the following State Certifications : North Carolina (DENR) Certificate #248, South Carolina (DHEC) Laboratory ID # 99005. Contact the Analytical Laboratory for definitive information about the certification status of specific methods. Sample ID's & Descriptions: Collection Sample ID Plant/Station Date and Time Collected By Sample Description 2015019332 Cape Fear 11-Jun-15 10:50 AM Synterra MW-12 2015019336 Cape Fear 11-Jun-15 1:58 PM Synterra MW-16BR 2015019337 Cape Fear 11-Jun-15 12:15 PM Synterra MW-20BR 2015019338 Cape Fear 11-Jun-15 9:42 AM Synterra MW-20S 2015019339 Cape Fear 11-Jun-15 2:51 PM Synterra ABMW-5BR 2015019340 Cape Fear 11-Jun-15 9:56 AM Synterra MW-12BR 2015019341 Cape Fear 11-Jun-15 2:46 PM Synterra MW-16S 7 Total Samples Page 2 of 34 Page 3 of 34 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: Peggy Kendall Date: 7/1/2015 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15060484 Site: MW-12 Collection Date: 11-Jun-15 10:50 AM Analyte Result Units Qualifiers RDL DF Speciation of an Element - (Analysis Performed by Brooks Rand Labs LLC) Vendor Parameter Complete Sample #: 2015019332 Matrix: GW WW Page 4 of 34 Method Analysis Date/Time Analyst Vendor Method V_BRAND Certificate of Laboratory Analysis Page 5 of 34 This report shall not be reproduced, except in full. Order # J15060484 Site: MW-16BR Collection Date: 11-Jun-15 1:58 PM Analyte Result Units Qualifiers RDL DF Speciation of an Element - (Analysis Performed by Brooks Rand Labs LLC) Vendor Parameter Complete Sample #: 2015019336 Matrix: GW WW Method Analysis Date/Time Analyst Vendor Method V_BRAND Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15060484 Site: MW-20BR Collection Date: 11-Jun-15 12:15 PM Analyte Result Units Qualifiers RDL DF Speciation of an Element - (Analysis Performed by Brooks Rand Labs LLC) Vendor Parameter Complete Sample #: 2015019337 Matrix: GW WW Page 6 of 34 Method Analysis Date/Time Analyst Vendor Method V_BRAND Certificate of Laboratory Analysis Page 7 of 34 This report shall not be reproduced, except in full. Order # J15060484 Site: MW-20S Collection Date: 11-Jun-15 9:42 AM Analyte Result Units Qualifiers RDL DF Speciation of an Element - (Analysis Performed by Brooks Rand Labs LLC) Vendor Parameter Complete Sample #: 2015019338 Matrix: GW WW Method Analysis Date/Time Analyst Vendor Method V_BRAND Certificate of Laboratory Analysis Page 8 of 34 This report shall not be reproduced, except in full. Order # J15060484 Site: ABMW-5BR Collection Date: 11-Jun-15 2:51 PM Analyte Result Units Qualifiers RDL DF Speciation of an Element - (Analysis Performed by Brooks Rand Labs LLC) Vendor Parameter Complete Sample #: 2015019339 Matrix: GW WW Method Analysis Date/Time Analyst Vendor Method V_BRAND Certificate of Laboratory Analysis Page 9 of 34 This report shall not be reproduced, except in full. Order # J15060484 Site: MW-12BR Collection Date: 11-Jun-15 9:56 AM Analyte Result Units Qualifiers RDL DF Speciation of an Element - (Analysis Performed by Brooks Rand Labs LLC) Vendor Parameter Complete Sample #: 2015019340 Matrix: GW WW Method Analysis Date/Time Analyst Vendor Method V_BRAND Certificate of Laboratory Analysis Page 10 of 34 This report shall not be reproduced, except in full. Order # J15060484 Site: MW-16S Collection Date: 11-Jun-15 2:46 PM Analyte Result Units Qualifiers RDL DF Speciation of an Element - (Analysis Performed by Brooks Rand Labs LLC) Vendor Parameter Complete Sample #: 2015019341 Matrix: GW WW Method Analysis Date/Time Analyst Vendor Method V_BRAND Page 11 of 34 BRO�©KS RAND LABS MEANINGFUL METALS DATA June 30, 2015 Peggy Kendall Duke Energy Analytical Laboratory Mail Code MGO3A2 (Building 7405) 13339 Hagers Ferry Rd. Huntersville, NC 28078 980-875-5848 Project: Duke Energy Cape Fear Plant (LIMS# J15060484) Mr. Perkins, Attached is the report associated with seven (7) aqueous samples submitted for hexavalent chromium, selenium speciation, arsenic speciation, iron speciation, and manganese speciation analyses on June 11, 2015. The samples were received in two sealed coolers at -OTC and - 0.2°C on June 12, 2015. Hexavalent chromium analysis was performed by ion chromatography inductively coupled plasma dynamic reaction cell mass spectrometry (IC-ICP-DRC-MS). Selenium speciation and arsenic speciation analyses were performed via ion chromatography inductively coupled plasma collision reaction cell mass spectrometry (IC-ICP-CRC-MS). All samples requesting iron speciation analysis were analyzed by spectrophotometry. Mn(II) analysis was performed via IC-ICP-CRC-MS. Mn(IV) analysis were performed via digestion and subsequent analysis by inductively coupled plasma triple quadrupole mass spectrometry (ICP-QQQ-MS). Any issues associated with the analyses are addressed in the following report. If you have any questions, please feel free to contact me at your convenience. Sincerely, Russell Gerads Business Development Director Brooks Rand Labs, LLC 3958 6th Ave NW • Seattle, WA 98107 • T: 206-632-6206 • F: 206-632-6017 • www.brooksrand.com • brl@brooksrand.com Page 12 of 34 Brooks Rand Labs, LLC Report prepared for: Peggy Kendall Duke Energy Analytical Laboratory Mail Code MGO3A2 (Building 7405) 13339 Hagers Ferry Rd. Huntersville, NC 28078 Project: Duke Energy Cape Fear Plant (LIMS# J15060484) June 30, 2015 1. Sample Reception Seven (7) aqueous samples were submitted for hexavalent chromium, selenium speciation, arsenic speciation, iron speciation, and manganese speciation analyses on June 11, 2015. All samples were received in acceptable condition on June 12, 2015 in two sealed containers at temperatures of -0.3°C and-0.2°C. All samples were received in a laminar flow clean hood, void of trace metals contamination and ultra -violet radiation, and were designated discrete sample identifiers. An aliquot of each sample submitted for hexavalent chromium analysis was decanted into a clean polypropylene tube. All hexavalent chromium sample fractions were stored in a secure refrigerator maintained at a temperature of 4°C, until the analyses could be performed. An aliquot of each sample requiring selenium speciation evaluation was filtered (0.45µm) and each filtrate was stored in a secure, monitored cryofreezer (maintained at a temperature of -80°C) until selenium speciation analysis could be performed. An aliquot of each sample submitted for arsenic speciation analysis was filtered (0.45µm) into a polypropylene centrifuge tube; all filtrates and original bottles were then stored in a secure, monitored refrigerator (maintained at a temperature of <6°C) until the analyses could be performed. The sample fractions requesting iron speciation analysis were stored in a secure, monitored refrigerator (maintained at a temperature of <6°C) until the analyses could be performed. An aliquot of each filtered sample submitted for manganese speciation analysis was decanted into a polypropylene centrifuge tube for Mn(II) analysis. These fractions were stored in a secure, monitored refrigerator (maintained at a temperature of <6°C) until the analyses could be performed. Subsequently, the original bottles (filtered and unfiltered fractions) intended for Mn speciation were preserved to pH < 2 with concentrated HNO3 and then stored in a Page 13 of 34 secure polyethylene container, known to be free from trace metals contamination, until the digestion could be performed. 2. Sample Preparation All sample preparation is performed in laminar flow clean hoods known to be free from trace metals contamination. All applied water for dilutions and sample preservatives are monitored for contamination to account for any biases associated with the sample results. Hexavalent Chromium Analysis by IC-ICP-DRC-MS Prior to analysis, an aliquot of each sample was filtered with a syringe filter (0.45µm) and injected directly into a sealed autosampler vial. No further sample preparation was performed as any chemical alteration of a sample may shift the equilibrium of the system, resulting in changes in speciation ratios. Selenium Speciation Analysis by IC-ICP-CRC-MS Prior to analysis, an aliquot of each sample was filtered with a syringe filter (0.45µm) and injected directly into a sealed autosampler vial. No further sample preparation was performed as any chemical alteration of a sample may shift the equilibrium of the system, resulting in changes in speciation ratios. Arsenic Speciation Analysis by IC-ICP-CRC-MS An aliquot of each sample was filtered directly into a sealed autosampler vial. No further sample preparation was performed as a buffered EDTA solution was provided by Brooks Rand Labs for field -preservation of the submitted samples. Iron Speciation Analysis by Spectrophotometry No sample preparation was required as a de - gassed HCL solution was provided by Brooks Rand Labs for field -preservation of the submitted samples. Manganese Mn(II Analysis by IC-ICP-CRC-MS An aliquot of each sample was filtered (0.45µm) directly into an autosampler vial for Mn(II) analysis. No additional sample preparation was performed as any chemical alteration of the samples may shift the equilibrium of the system resulting in changes in speciation ratios. Manganese Mn(IV) Analysis by ICP-QQQ-MS Each filtered and unfiltered sample submitted for Mn speciation analysis was preserved with 1% HNO3 (v/v) upon sample receipt. Each sample fraction was then further digested on a hotblock apparatus with aliquots of 50% HNO3 (v/v) and 50% HCl (v/v), in accordance with the digestion procedure specified in EPA Method 200.8. All resulting sample digests were analyzed for total manganese via inductively coupled plasma triple quadrupole mass spectrometry (ICP-QQQ-MS). 3. Sample Analysis All sample analysis is preceded by a minimum of a five -point calibration curve spanning the entire concentration range of interest. Calibration curves are performed at the beginning of each analytical day. All calibration curves, associated with each species of interest, are standardized by linear regression resulting in a response factor. All sample results are Page 14 of 34 instrument blank corrected to account for any operational biases associated with the analytical platform. Prior to sample analysis, all calibration curves are verified using second source standards which are identified as initial calibration verification standards (ICV). Ongoing instrument performance is identified by the analysis of continuing calibration verification standards (CCV) and continuing calibration blanks (CCB) at a minimum interval of every ten analytical runs. Hexavalent Chromium Analysis by IC-ICP-DRC-MS Each sample for hexavalent chromium analysis was analyzed by ion chromatography inductively coupled plasma dynamic reaction cell mass spectrometry (IC-ICP-DRC-MS) on June 13, 2015. An aliquot of each sample is injected onto an anion exchange column and mobilized by a basic (pH > 7) gradient. The eluting chromium species are then introduced into a radio frequency (RF) plasma where energy -transfer processes cause desolvation, atomization, and ionization. The ions are extracted from the plasma through a differentially -pumped vacuum interface and travel through a pressurized chamber (DRC) containing a reaction gas which preferentially reacts with interfering ions of the same target mass to charge ratios (m/z). A solid-state detector detects ions transmitted through the mass analyzer and the resulting current is processed by a data handling system. Retention times for each eluting species are compared to known standards for species identification. Selenium Speciation Analysis by IC-ICP-CRC-MS Each sample for selenium speciation analysis was analyzed by ion chromatography inductively coupled plasma collision reaction cell mass spectrometry (IC-ICP-CRC-MS) on June 15, 2015. An aliquot of each sample is injected onto an anion exchange column and mobilized by a basic (pH > 7) gradient. The eluting selenium species are then introduced into a radio frequency (RF) plasma where energy -transfer processes cause desolvation, atomization, and ionization. The ions are extracted from the plasma through a differentially -pumped vacuum interface and travel through a pressurized chamber (CRC) containing a reaction gas which preferentially reacts with interfering ions of the same target mass to charge ratios (m/z). A solid-state detector detects ions transmitted through the mass analyzer and the resulting current is processed by a data handling system. Retention times for each eluting species are compared to known standards for species identification. Arsenic Speciation Analysis by IC-ICP-CRC-MS Each sample was analyzed for arsenic speciation via ion chromatography inductively coupled plasma collision reaction cell mass spectrometry (IC-ICP-CRC-MS) on June 22, 2015. Aliquots of each sample are injected onto an anion exchange column and eluted isocratically. The eluting arsenic species are then introduced into a radio frequency (RF) plasma where energy -transfer processes cause desolvation, atomization, and ionization. The ions are extracted from the plasma through a Page 15 of 34 differentially -pumped vacuum interface and travel through a pressurized chamber (CRC) containing a specific collision gas. Polyatomic interferences, due to their inherently larger size, collide more frequently with the collision gas and therefore may be separated from the analyte of interest via kinetic energy discrimination (KED). A solid-state detector detects ions transmitted through the mass analyzer on the basis of their mass -to -charge ratio (m/z), and the resulting current is processed by a data handling system. Retention times for each eluting species are compared to known standards for species identification. Iron Speciation Analysis by Spectrophotometry All samples submitted for Fe speciation quantification were analyzed on June 12, 2015, and in accordance with the scientifically accepted method outlined by: Stookey, L.L., (1970). "Ferrozine - A new spectrophotometric reagent for iron", Anal.Chem., 42:779-81. Manganese Mn(II) Analysis by IC-ICP-CRC-MS All samples for Mn(II) analysis were analyzed by ion chromatography inductively coupled plasma collision reaction cell mass spectrometry (IC-ICP-CRC-MS) on June 17, 2015. Aliquots of each sample are injected onto an anion exchange column and mobilized by an acidic (pH < 7) gradient. An ion pairing agent provides a dynamic ion exchange mechanism for the cationic manganese species on the chromatographic column. The differences in the affinity of manganese species towards the ion pair agent and the column results in separation. The eluting selenium species are then introduced into a radio frequency (RF) plasma where energy -transfer processes cause desolvation, atomization, and ionization. The ions are extracted from the plasma through a differentially -pumped vacuum interface and travel through a pressurized chamber (CRC) containing a reaction gas which preferentially reacts with interfering ions of the same target mass to charge ratios (m/z). A solid-state detector detects ions transmitted through the mass analyzer and the resulting current is processed by a data handling system. Retention times for each eluting species are compared to known standards for species identification. Manganese Mn(IV Analysis by ICP-000-MS All samples submitted for Mn speciation quantitation were analyzed by inductively coupled plasma triple quadrupole mass spectrometry (ICP-QQQ-MS) on June 23, 2015. Aliquots of each sample digest are introduced into a radio frequency (RF) plasma where energy -transfer processes cause desolvation, atomization, and ionization. The ions are extracted from the plasma through a differentially -pumped vacuum interface and travel through an initial quadrupole (Q1), which filters the target masses prior to their entrance into a second chamber. The second chamber contains specific reactive gasses or collision gasses that preferentially react either with interfering ions of the same target mass to charge ratios (m/z) or with the target analyte, producing an entirely different mass to charge ratio (m/z) which can then be differentiated from the initial interferences. The ions then exit the collision/reaction cell into and additional quadrupole (Q2). A solid-state detector detects ions transmitted through the mass analyzer, Page 16 of 34 on the basis of their mass -to -charge ratio (m/z), and the resulting current is processed by a data handling system. 4. Analytical Issues No significant analytical issues were encountered. With the exceptions noted below, all quality control parameters associated with the samples were within acceptance limits. Mn(IV) is quantified by analyzing the water samples for total Mn and dissolved Mn. Mn(IV) is operationally defined as the difference between the filtered and unfiltered total Mn concentrations, since it is thermodynamically favored to be in the form of a precipitate. The estimated method detection limit (eMDL) for hexavalent chromium is generated from replicate analyses of the lowest standard in the calibration curve. The eMDL values for selenite, selenate, and selenocyanate are generated from replicate analyses of the lowest standard in the calibration curve. Not all selenium species are present in preparation blanks; therefore, eMDL calculations based on preparation blanks are artificially biased low. The eMDL values for methylseleninic acid and selenomethionine are calculated from the average eMDL of selenite, selenate, and selenocyanate. The calibration does not contain methylseleninic acid or selenomethionine due to impurities in these standards which would bias the results for other selenium species. The eMDL values for arsenite, arsenate, and dimethylarsinic acid are generated using the standard deviation of replicate analyses of the lowest standard in the calibration curve. The eMDL for monomethylarsonic acid is calculated from the average eMDL of the three arsenic species contained in the calibration (i.e., arsenite, arsenate, and dimethylarsinic acid); the calibration and CCVs do not contain monomethylarsonic acid due to impurities in this standard which would bias the results for other arsenic species. The eMDL value for Fe(II) has been generated from replicate analyses of the lowest standard in the calibration curve. The eMDL value for total recoverable Fe was set at 1/3 the value of the associated reporting limit since the standard deviation associated with the replicate analyses of the lowest standard in the calibration curve was zero. The eMDL for Mn(II) has been generated from replicate analyses of the lowest standard in the calibration curve. The eMDL values for Mn(IV) been calculated using the standard deviation of the method blanks prepared and analyzed concurrently with the submitted samples. Page 17 of 34 If you have any questions or concerns regarding this report, please feel free to contact me. Sincerely, Russell Gerads Business Development Director Brooks Rand Labs, LLC Page 18 of 34 Speciation Results for Duke Energy Project Name: Duke Energy Cape Fear Plant Contact: Peggy Kendall LIMS# J15060484 Date: June 30, 2015 Report Generated by: Russell Gerads Brooks Rand Labs, LLC Sample Results (1) Unknown Se Sample ID Cr(VI) Se(IV) Se(VI) SeCN McSe(IV) SeMe Species (n) MW-12 ND (<0.006) ND (<0.27) ND (<0.11) ND (<0.26) ND (<0.21) ND (<0.21) ND (<0.21) MW-16BR 0.019 ND (<0.27) ND (<0.11) ND (<0.26) ND (<0.21) ND (<0.21) ND (<0.21) MW-20BR 0.022 ND (<0.27) ND (<0.11) ND (<0.26) ND (<0.21) ND (<0.21) ND (<0.21) MW-20S 0.018 ND (<0.27) ND (<0.11) ND (<0.26) ND (<0.21) ND (<0.21) ND (<0.21) ABMW-5BR 0.012 ND (<0.27) ND (<0.11) ND (<0.26) ND (<0.21) ND (<0.21) ND (<0.21) MW-12BR 0.045 ND (<0.27) ND (<0.11) ND (<0.26) ND (<0.21) ND (<0.21) ND (<0.21) MW-16S ND (<0.006) ND (<0.27) ND (<0.11) ND (<0.26) ND (<0.21) ND (<0.21) ND (<0.21) All results reflect the applied dilution and are reported in pg/L ND = Not detected at the applied dilution SeCN = Selenocyanate McSe(IV) = Methylseleninic acid SeMe = Selenomethionine Unknown Se Species = Total concentration of all unknown Se species observed by IC-ICP-MS n = number of unknown Se species observed Page 19 of 34 Speciation Results for Duke Energy Project Name: Duke Energy Cape Fear Plant Contact: Peggy Kendall LIMS# J15060484 Date: June 30, 2015 Report Generated by: Russell Gerads Brooks Rand Labs, LLC Sample Results (2) Unknown As Sample ID As(III) As(V) MMAs DMAs Species MW-12 0.152 ND (<0.028) ND (<0.035) ND (<0.015) ND (<0.035) MW-16BR 1.19 0.134 ND (<0.035) ND (<0.015) ND (<0.035) MW-20BR 0.758 0.233 ND (<0.035) ND (<0.015) ND (<0.035) MW-20S 0.129 0.063 ND (<0.035) ND (<0.015) ND (<0.035) ABMW-5BR 1.52 0.294 ND (<0.035) ND (<0.015) ND (<0.035) MW-12BR 0.893 0.135 ND (<0.035) ND (<0.015) ND (<0.035) MW-16S ND (<0.062) ND (<0.028) ND (<0.035) ND (<0.015) ND (<0.035) All results reflect the applied dilution and are reported in pg/L NR = Analysis not requested ND = Not detected at the applied dilution MMAs = monomethylarsonic acid DMAs = dimethylarsinic acid Unknown As Species = Total concentration of all unknown As species observed by IC-ICP-MS Page 20 of 34 Speciation Results for Duke Energy Project Name: Duke Energy Cape Fear Plant Contact: Peggy Kendall LIMS# J15060484 Date: June 30, 2015 Report Generated by: Russell Gerads Brooks Rand Labs, LLC Sample Results (3 Sample ID Fe(II) Fe(III)* Mn (II) Mn(IV)** MW-12 163 34.3 879 103 MW-16BR 115 ND (<6.7) 303 ND (<0.45) MW-20BR 25.9 ND (<6.7) 132 13.3 MW-20S 4595 439 1340 48.9 ABMW-5BR 14.1 ND (<6.7) 68.9 8.38 MW-12BR ND (<3.6) 8.9 679 ND (<0.45) MW-16S 28.3 18.7 133 8.85 All results reflect the applied dilution and are reported in pg/L ND = Not detected at the applied dilution *Fe(III) defined as the difference between total recoverable Fe and Fe(II) **Mn(IV) operationally defined as the difference between total and dissolved Mn Page 21 of 34 Speciation Results for Duke Energy Project Name: Duke Energy Cape Fear Plant Contact: Peggy Kendall LIMS# J15060484 Date: June 30, 2015 Report Generated by: Russell Gerads Brooks Rand Labs, LLC Quality Control Summary - Preparation Blank Summary (1) Analvte Woo PBW1 PBW2 PBW3 PBW4 Mean StdDev eMDL* eMDL 5x RL 5x eMDL 50x RL 50x Cr(VI) 0.003 0.007 0.003 -0.002 0.003 0.003 0.001 0.006 0.050 - - Se(IV) 0.000 0.000 0.000 0.000 0.000 0.000 0.005 - - 0.27 0.50 Se(VI) 0.000 0.000 0.000 0.000 0.000 0.000 0.002 - - 0.11 0.50 SeCN 0.000 0.000 0.000 0.000 0.000 0.000 0.005 - - 0.26 0.46 McSe(lV) 0.000 0.000 0.000 0.000 0.000 0.000 0.004 - - 0.21 0.49 SeMe 0.000 0.000 0.000 0.000 0.000 0.000 0.004 - - 0.21 0.49 eMDL = Estimated Method Detection Limit; RL = Reporting Limit *Please see narrative regarding eMDL calculations Quality Control Summary - Preparation Blank Summary (2) Analyte (pg/L) PBW1 PBW2 PBW3 PBW4 Mean StdDev eMDL* eMDL 10x RL 10x As(III) 0.000 0.000 0.000 0.000 0.000 0.000 0.006 0.062 0.20 As(V) 0.00 0.00 0.00 0.00 0.00 0.00 0.003 0.028 0.20 MMAs 0.000 0.000 0.000 0.000 0.000 0.000 0.004 0.035 0.20 DMAs 0.000 0.000 0.000 0.000 0.000 0.000 0.001 0.015 0.21 eMDL = Estimated Method Detection Limit; RL = Reporting Limit *Please see narrative regarding eMDL calculations Page 22 of 34 Speciation Results for Duke Energy Project Name: Duke Energy Cape Fear Plant Contact: Peggy Kendall LIMS# J15060484 Date: June 30, 2015 Report Generated by: Russell Gerads Brooks Rand Labs, LLC Qualitv Control Summary - Preparation Blank Summary (3 Analyte (lag/L) PBW1* PBW2* PBW3* PBW4* Mean StdDev eMDL** eMDL 1x RL 1x eMDL 50x RL 50x Fe(II) -2.4 -2.4 -2.4 -2.4 -2.4 0.0 3.6 3.6 20 - - Total Fe -2.24 -2.24 -2.24 -2.24 -2.2 0.0 6.7 6.7 20 330 1000 eMDL = Estimated Method Detection Limit; RL = Reporting Limit *Preparation blanks for Fe speciation were not analyzed. See narrative. **Please see narrative regarding eMDL calculations Quality Control Summary - Preparation Blank Summary (3) Analyte (lag/L) PBW1 PBW2 PBW3 PBW4 Mean StdDev eMDL* eMDL 10x RL 10x eMDL 25x RL 25x Mn (II) -0.21 0.08 -0.13 -0.15 -0.09 0.12 0.091 0.91 5.0 - - Total Mn 0.419 0.137 0.150 0.084 0.235 0.150 0.018 - - 0.45 1.0 Diss Mn -0.051 -0.030 -0.075 0.003 -0.052 0.033 0.004 - - 0.10 1.0 eMDL = Estimated Method Detection Limit; RL = Reporting Limit *Please see narrative regarding eMDL calculations Page 23 of 34 Speciation Results for Duke Energy Project Name: Duke Energy Cape Fear Plant Contact: Peggy Kendall LIMS# J15060484 Date: June 30, 2015 Report Generated by: Russell Gerads Brooks Rand Labs, LLC Quality Control Summary - Certified Reference Materials (1 Analyte (Ng/L) CRM True Value Result Recovery Cr(VI) LCS 2.002 1.856 92.7 Se(IV) LCS 10.00 9.96 99.6 Se(VI) LCS 10.00 10.40 104.0 SeCN LCS 8.92 8.872 99.5 McSe(IV) LCS 6.47 5.814 89.9 SeMe LCS 9.32 9.091 97.5 Quality Control Summary - Certified Reference Materials (2) Analyte (pg/L) CRM True Value Result Recovery As(III) LCS 5.00 4.559 91.2 As(V) LCS 5.00 4.659 93.2 MMAs LCS 5.07 5.655 111.5 DMAs LCS 3.63 3.554 98.0 Quality Control Summary - Certified Reference Materials (3) Analyte (pg/L) CRM True Value Result Recovery Fe(II) ICV 500.0 492.5 98.5 Total Fe LCS 500.0 496.7 99.3 Mn (II) LCS 10.00 10.85 108.5 Total Mn TMDA-70.2 312 297 95.3 Diss Mn TMDA-70.2 312 318 102.0 Page 24 of 34 Speciation Results for Duke Energy Project Name: Duke Energy Cape Fear Plant Contact: Peggy Kendall LIMS# J15060484 Date: June 30, 2015 Report Generated by: Russell Gerads Brooks Rand Labs, LLC Quality Control Summary - Matrix Duplicates (1) Analyte (pg/L) Sample ID Rep 1 Rep 2 Mean RPD Cr(VI) MW-16S ND (<0.006) ND (<0.006) NC NC Se(IV) MW-16S ND (<0.27) ND (<0.27) NC NC Se(VI) MW-16S ND (<0.11) ND (<0.11) NC NC SeCN MW-16S ND (<0.26) ND (<0.26) NC NC McSe(IV) MW-16S ND (<0.21) ND (<0.21) NC NC SeMe MW-16S ND (<0.21) ND (<0.21) NC NC ND = Not detected at the applied dilution NC = Value was not calculated due to one or more concentrations below the eMDL Quality Control Summary - Matrix Duplicates (2) Analyte (pg/L) Sample ID Rep 1 Rep 2 Mean RPD As(III) Batch QC 0.381 0.400 0.391 4.8 As(V) Batch QC 0.135 0.140 0.138 3.6 MMAs Batch QC ND (<0.035) ND (<0.035) NC NC DMAs Batch QC ND (<0.015) ND (<0.015) NC NC ND = Not detected at the applied dilution NC = Value was not calculated due to one or more concentrations below the eMDL Page 25 of 34 Speciation Results for Duke Energy Project Name: Duke Energy Cape Fear Plant Contact: Peggy Kendall LIMS# J15060484 Date: June 30, 2015 Report Generated by: Russell Gerads Brooks Rand Labs, LLC Qualitv Control Summary - Matrix Duplicates (3 Analyte (pg/L) Sample ID Rep 1 Rep 2 Mean RPD Fe(II) Batch QC 28750 28750 28750 0.0 Total Fe Batch QC 28420 27740 28080 2.4 Mn (II) Batch QC 25.50 25.19 25.35 1.2 Total Mn Batch QC 114.6 107.8 111.2 6.1 Diss Mn Batch QC 113.9 128.5 121.2 12.1 ND = Not detected at the applied dilution NC = Value was not calculated due to one or more concentrations below the eMDL Page 26 of 34 Speciation Results for Duke Energy Project Name: Duke Energy Cape Fear Plant Contact: Peggy Kendall LIMS# J15060484 Date: June 30, 2015 Report Generated by: Russell Gerads Brooks Rand Labs, LLC Qualitv Control Summary - Matrix Spike/Matrix Spike Duplicate 0 Analyte (lag/L) Sample ID Spike Conc MS Result Recovery Spike Conc MSD Result Recovery RPD Cr(VI) MW-16S 5.000 5.028 100.6 5.000 5.079 101.6 1.0 Se(IV) MW-16S 251.0 262.1 104.4 251.0 270.4 107.7 3.1 Se(VI) MW-16S 250.0 246.7 98.7 250.0 249.9 100.0 1.3 SeCN MW-16S 228.8 227.7 99.5 228.8 232.4 101.6 2.0 Quality Control Summary - Matrix Spike/Matrix Spike Duplicate (2) Analyte (lag/L) Sample ID Spike Conc MS Result Recovery Spike Conc MSD Result Recovery RPD As(III) Batch QC 20.00 19.67 98.4 20.00 19.51 97.6 0.8 As(V) Batch QC 20.00 18.70 93.5 20.00 19.19 95.9 2.6 DMAs Batch QC 20.98 19.72 94.0 20.98 20.09 95.8 1.9 Quality Control Summary - Matrix Spike/Matrix Spike Duplicate (3) Analyte (lag/L) Sample ID Spike Conc MS Result Recovery Spike Conc MSD Result Recovery RPD Fe(I1) Batch QC 50000 75640 93.8 50000 74930 92.4 0.9 Total Fe Batch QC 50000 72340 88.5 50000 74730 93.3 3.3 Mn (II) Batch QC 50.00 80.07 109.5 50.00 80.26 109.8 0.8 Total Mn Batch QC 1000 1128 101.7 1000 1153 104.2 2.2 Diss Mn Batch QC 1000 1060 93.9 1000 1164 104.3 9.3 a W D N W ice+ N 0 C 0 C O C � O U 0• d Cw+ u p >a �" Q Q N "t y O N y � C c ro- i a -o O C 0 Cn 00 O 0 m m m m 'fl � O C y C � W cn cn cn cn ? 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V ,, j3q,,( 4r fa v - 16 19 9 f33-7 76(9 en 1(6 13 R ),q C-, �r 4b ted by� (sign (Print) Of (14n) by(Pnnt)L- ------------- Page 31 of 34 188M Northcreek Park -ay phone (425) 483-3300 H,thA WA 98011 Fax (425) 483-9818 A%J, K.- — to an tern, and conditions set forth By submitting of samples the client agrees - If you are not familiar in the quotation provided by the BRL project manager with the tam and conditions associated with Your protect, please Contact your BRI, reDresentativC as 8000 as possib 483,-3300. Tune: A.— . ---- q ycs Confirmation of Sample Reception: E3 No preservative Initials Requested Anahws and Methods Comments - i As field filtered filteredC field field filtered ad Fe Mn ONOW NOM17 K Mnfield nfiltered None Spec Sefield fiftered Nate EDTA - I As S filtered field filtered IH40HINH4SO4 rz K O C filtered HC1 R Y, 0 Fe filteredNone Mn ES Tom Mn unfiibsrrd None Unn- Kp (z it, D so field fiiNared DaWUW:--� Re"tAshed by: Date/Twm: IReaMved by- please amount for each sample bottle as & seperate line Rem for verification purposes - Matrix: Air, Freshwater, (SW),qW), ,,,Mt, gmundwater (GW). wastewater(SL), sedirment (SD), tissue product M. other (0) Rev 1.1 (Apdl 2DA tTlSQLe1a tq Page 32 of 33�4 18804 Northcreek Parkway Phone (425) 483-3300 Bothell, WA 99011 Fax (425) 483-9818 Name: n T r r Ca By submitting of samples the client agrees to all term and conditions set forth a If you are not familiar joretact Person: 1Gs O t in the quotation provided by the BRL project on,,,nager�ty lease contact your liddress: - ��' ! ��' ` c SL with the term and conditions associated with y project, P BRL representative as soon as ssibk 425 483-3300. Phone Number: `4 ? _ 370 O4s 5 3 ted Turn Around Time: Fax Number. !� Method of le Email Address: f o va.�1 .� rG+ a .a r v,r Courier'[ Nlunber Pr�o`cctNamc Ike- �" Confirmation of Sale Reception: YCI U M ro ect Number. 'f"b . 'A2 O Number: 12176� Requesred ea and Methods Comments Matrix Volume Preservative Initials � Bottle ID late and Time � fiSDOCeld fiiten3d f3 Y � �96 Galas t 7-1 as M EDTA -1 R K • /`'tw - d.c $ 2 , . field f�ered }.e 12 Q37 g t b jr/tS` t S t btS,r• N NH40"H4SO4 R V-2 field filtered M; - (3 Ha a 4 o Fe 1. /,N w --a* b 2 t3 3 7 7 J t/16 r a, i 5' G W t 3.6 r� R K Mn S field filtered • M ti,r .. a a !3 >Z 3 30 � oy �� !s r a 1 ' W t a.s' M 1 N" unflitsrsd f �,T Mn ,r i None ,2 ►- A S (312 F3 06`(1/r�Ils t ZrS- �r1.✓ �✓Se fieM filtered 39 - 7,7C G w i as ,� l None Mw-a R a+� en ! EOTA -1 As field filtered .. MW -CGS 4 37£sbN r► Is C4w� :1,,. t tzV- C fieidfiltered • M w 0 '"° E ,� 1S a9 w ?° W t a S r� I NH4pliMH4SO4 HC1�� field filtered • !`ti w - 3.©SFe 333©c7 6/�r%rS c�`t �. �zt^' t None ko Mn field filtered i 33 61 l/rs— Cl �- G w ' unflltvred Mw-2oS K Mn • M w - � o S , 3�SJ c rJ/rs o t �t 2. Gw t },s' r, i None field filtered ♦ f`i w - a° i3 39 a.7 ' ' None Datoell'itw" ,,. C (- ReInquished by. (sign) (per Reaaived by: (sign by- (sign) ( ) nexas��a+u .+ ..• • • _ • Pkease account for each sample bottle as a seperate line item for ves► tw11 purposes• � Matrix: Air, Nreshwater , other (0) (FW), seawater (SVI✓), groundwater (G", waaeevvater {W Wj, soil (SL). (SD). tissue (CS), Product Rev 1.1 (Apta MS) Number. 18804 Northcreek Parkway Bothell, WA 99011 U&ug1LI age Phone (425) 483-3300 Fax (425) 483-9818 submitting of samples the client agrees to all terms and conditions set fords dw quotation provided by the BRL proiect manager- if you are not familiar th the team and conditions associated with your prmiect, please contact your tL resentative as soon as ssible 425 483-3300. •.tested Turn Around Time: ax Number :mail Address:IGe-4 e,xwve v ��rt�e cer tncuaw v. tomaerTn ,k �,,�,. ro t Name: t �� ,�w: Con6nttatu 'ro ect Number. 10 l e 1217b08 0Numbu: Bonk ID ihte and Tune Mattix Volume Preservative Initials w ►a M yt, -- t3 t2 ,' ; �, 13 �! fir%r.S- t y .V Gw Imo} EDTA -1 NH40HMN4� (2k O ��46Mw-s+3� Y (337��3 rri�s JYSI ' HCI I'Lrc(s 0ABw-��� f (33 6 'iitis rYs' i�✓ i r�1� None K13 •1kE3Mw - 2 13 � 6 `i 3 7 y 5"i v� t �.,�'� I None G� • A-E3 ^� w - S" f3 2 aSr^ 1 gone 3,5«t 1 I EDTA -1 NFl4()WNFI4SO4 /2 O • ; yl �� - 1 a t3 (Z 3 7 Fs t�U�(iS �! S'Ye -l�" t �S tH R k O • �1 w-� 2. 4 R '36G� � C rr/l5'" `I.S'` l a5' � I None R 4 D ♦ /" 1 w - �'a. L3 '(Z �i 15-1 -6 &W None �llt/is Is-/. &V' no 1z a Ni.w- 11. C3 tZ /r ied by: (90) b O `. ; by: () (per) t of Sample Reception: Ej Yea ® NO Requested and Methods Comments AS Spec field filtered Fe Mn DaWTitne:. Please account for each sample bottle as a sepente line item for verification purposes }; tissue, �' other (O} �M:taix: Air, Faeel►water (FV�, seawater (SW), groundwater(GW), wastewater (W W), (5 )> sediment Fe MO Rev 1.1 (ApdI 2005) qjs 40 q�q A' r�r�arra+x r+w� .r rand f t.` ] 18804 Northcreek Parkway Phone (425) 483-3300 Bothell, WA 98011 Fax (425) 483-9818 Co an Name: ;ioT'e—rrc, BRL Project Manager: Jeremy Maute ,Contact Person: G✓ e,- lo By submitting of samples the client agrees to all terms and conditions set forth in the quotation provided by the BRI, project manager. If you are not familiar with the term and conditions associated with your project, please contact your BRL representative as soon as possible 425 483-3300. Address: ftYr S i- re X-' v C5t= 9 O Phone Number: <Sq ` 370 `Ch" Fax Number: Requested Turn Around Time: Email Address: 1 0 „ -O r r r G! CGS C& M Method of Sample Delivery: Project Name: t- v erro P102 , �-- _ CourierTracking Number: Project Number. C rs Confirmation of Sample Reception: Yes ® NO PO Number. 1217608 Sample ID Bottle ID Date and Time Matrix* Volume Preservative Initials Requested Anal tes and Methods Comments 13 q /S" 1 y Y6 &W S- m I EDTA -1 12 K m As Spec field filtered • �. • _ j (� S f3 g 7 �, 3 G uli3" /Y yb W 1 � i`^ NH40H/NH4SO4 K t% C VI field filtered • �^ t �� - (6 S i337 7 Y o N1 De assed HCI t�'L Fe Spec field Tittered 30b 5,6 �N�s / yy t�✓ i' 1Sr^i None 12 Mn S field filtered r Mt,;• - i'(c 83C, `t� u/� yy6 Cy W None RK -D Mn Spec unfiltered • �ti14✓ -1 S yao97 6 " t5- t YYI6 lN' �� I None tiC D Se Spec field filtered EDTA -1 As Spec field filtered NH40H/NH4SO4 Cr VI field filtered assed HCI Fe Spec field filtered None Mn S c field filtered None Mn Spec unfiltered None Se Spec field filtered Relinquished by: (sign) Received by: (sigrl '� `f �Y �,! (print) �- t `; t� !' (print) 1 c ; �r , e �C J Datelfime. ' f,, i i'.. Date/Time: Comments: Temp: C . f_. i ) Relinquished by: (sign) Received by: (s' n) (print)_ (print) Date/Time: Date/Time: omments: emp: Please account for each sample bottle as a seperate line item for verification purposes. Matrix: Air, Freshwater (FW), seawater (SW), groundwater ((;W), wastewater (%rW), soil (SI,), sediment (SD), tissue (1'S), product (P), other (0) Rev I A (April 2005)