Loading...
HomeMy WebLinkAboutNC0038377_J15030515report_20150902DUE Analytical Laboratory Page 1of32 ' 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 J15030515 AB GW ASSESSMENT WATER Tim Hunsucker, Jerry Wylie, Kathy Webb, John Toepfer Mary Ann Ogle Mary Ann Ogle Phone: 980-875-5274 Mary Ann Ogle 2015.04.0215:46:01 Date: -04'00' Please contact the Program Manager (Mary Ann Ogle) with any questions regarding this report. Data Flags & Calculations: 4/2/2015 Any analytical tests or individual analytes within a test flagged with a Qualifier indicate a deviation from the method quality system or quality control requirement. The qualifier description is found at the end of the Certificate of Analysis (sample results) under the qualifiers heading. All results are reported on a dry weight basis unless otherwise noted. Subcontracted data included on the Duke Certificate of Analysis is to be used as information only. Certified vendor results can be found in the subcontracted lab final report. Duke Energy Analytical Laboratory subcontracts analyses to other vendor laboratories that have been qualified by Duke Energy to perform these analyses except where noted. Data Package: This data package includes analytical results that are applicable only to the samples described in this narrative. An estimation of the uncertainty of measurement for the results in the report is available upon request. This report shall not be reproduced, except in full, without the written consent of the Analytical Laboratory. Please contact the Analytical laboratory with any questions. The order of individual sections within this report is as follows: Job Summary Report, Sample Identification, Technical Validation of Data Package, Analytical Laboratory Certificate of Analysis, Analytical Laboratory QC Reports, Sub -contracted Laboratory Results, Customer Specific Data Sheets, Reports & Documentation, Customer Database Entries, Test Case Narratives, Chain of Custody (COC) Certification: The Analytical Laboratory holds the following State Certifications : North Carolina (DENR) Certificate #248, South Carolina (DHEC) Laboratory ID # 99005. Contact the Analytical Laboratory for definitive information about the certification status of specific methods. Sample ID's & Descriptions: Page 2 of 32 Collection Sample ID Plant/Station Date and Time Collected By 2015007846 2015007847 2015007848 3 Total Samples Sample Description MAYO STEAM 17-Mar-15 4:35 PM illegible MW-10BR MAYO STEAM 17-Mar-15 1:20 PM illegible Equipment Blank MAYO STEAM 17-Mar-15 1:20 PM illegible Filter Blank Page 3 of 32 Technical Validation Review Checklist: COC and .pdf report are in agreement with sample totals Yes No and analyses (compliance programs and procedures). All Results are less than the laboratory reporting limits. ❑ Yes No All laboratory QA/QC requirements are acceptable. (] Yes ❑ No Report Sections Included: L� Job Summary Report ❑ Sample Identification n Technical Validation of Data Package 6 Analytical Laboratory Certificate of Analysis ❑ Analytical Laboratory QC Report LVI Sub -contracted Laboratory Results ❑ Customer Specific Data Sheets, Reports, & Documentation ❑ Customer Database Entries 6 Chain of Custody LVI Electronic Data Deliverable (EDD) Sent Separately Reviewed By: DBA Account Date: 4/2/2015 Certificate of Laboratory Analysis Page 4 of 32 This report shall not be reproduced, except in full. Order # A 5030515 Site: MW-10BR Collection Date: 17-Mar-15 4:35 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Shealy Labs) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) < 0.01 mg-N/L 0.01 INORGANIC IONS BY IC Chloride 23 mg/L 1 Sulfate 83 mg/L 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg) < 0.5 ug/L 0.5 DISSOLVED METALS BY ICP Aluminum (AI) 0.013 mg/L 0.005 Barium (Ba) 0.025 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.286 mg/L 0.01 Manganese (Mn) 0.954 mg/L 0.005 Strontium (Sr) 0.210 mg/L 0.005 Zinc (Zn) 0.006 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 36.8 mg/L M4 0.1 Magnesium (Mg) 15.5 mg/L M4 0.005 Potassium (K) 8.66 mg/L 0.1 Sodium (Na) 37.9 mg/L M4 0.5 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.641 mg/L 0.005 Barium (Ba) 0.027 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.883 mg/L 0.01 Manganese (Mn) 0.894 mg/L 0.005 Strontium (Sr) 0.210 mg/L 0.005 Zinc (Zn) 0.009 mg/L 0.005 Sample #: 2015007846 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_SHEALY 1 EPA 353.2 03/24/2015 14:16 TLINN 10 EPA 300.0 03/25/2015 00:02 BGN9034 10 EPA 300.0 03/25/2015 00:02 BGN9034 1 EPA 245.1 03/24/2015 10:59 ACPAYNE 10 EPA 245.1 03/25/2015 18:43 ACPAYNE 1 EPA 200.7 03/24/2015 11:48 MHALL3 1 EPA 200.7 03/24/2015 11:48 MHALL3 1 EPA 200.7 03/24/2015 11:48 MHALL3 1 EPA 200.7 03/24/2015 11:48 MHALL3 1 EPA 200.7 03/24/2015 11:48 MHALL3 1 EPA 200.7 03/24/2015 11:48 MHALL3 1 EPA 200.7 03/24/2015 11:48 MHALL3 10 EPA 200.7 03/24/2015 14:03 MHALL3 1 EPA 200.7 03/24/2015 14:03 MHALL3 1 EPA 200.7 03/24/2015 14:03 MHALL3 10 EPA 200.7 03/24/2015 14:03 MHALL3 1 EPA 200.7 03/25/2015 14:28 MHALL3 1 EPA 200.7 03/25/2015 14:28 MHALL3 1 EPA 200.7 03/25/2015 14:28 MHALL3 1 EPA 200.7 03/25/2015 14:28 MHALL3 1 EPA 200.7 03/25/2015 14:28 MHALL3 1 EPA 200.7 03/25/2015 14:28 MHALL3 1 EPA 200.7 03/25/2015 14:28 MHALL3 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 5030515 Site: MW-10BR Collection Date: 17-Mar-15 4:35 PM Analyte Result DISSOLVED METALS BY ICP-MS Antimony (Sb) < 1 Arsenic (As) < 1 Beryllium (Be) < 1 Cadmium (Cd) < 1 Chromium (Cr) < 1 Cobalt (Co) < 1 Copper (Cu) < 1 Lead (Pb) < 1 Molybdenum (Mo) 2.54 Nickel (Ni) 1.91 Selenium (Se) < 1 Thallium (TI) Low Level < 0.2 Vanadium (V) Low Level 0.861 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb) < 1 Arsenic (As) < 1 Beryllium (Be) < 1 Cadmium (Cd) < 1 Chromium (Cr) 1.30 Cobalt (Co) < 1 Copper (Cu) <1 Lead (Pb) < 1 Molybdenum (Mo) 2.37 Nickel (Ni) 3.09 Selenium (Se) < 1 Thallium (TI) Low Level < 0.2 Vanadium (V) Low Level 1.66 METHANE - (Analysis Performed by Shealy Labs) Methane (CH4) Complete SULFIDE - (Analysis Performed by Element One) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 330 Total Carbon TOC 2.0 TOTAL SUSPENDED SOLIDS TSS 17 Page 5 of 32 Sample #: 2015007846 Matrix: GW WW Units Qualifiers RDL DF Method Analysis Date/Time Analyst ug/L 1 1 EPA 200.8 03/31/2015 12:56 DJSULL1 ug/L 1 1 EPA 200.8 03/31/2015 12:56 DJSULL1 ug/L 1 1 EPA 200.8 03/31/2015 12:56 DJSULL1 ug/L 1 1 EPA 200.8 03/31/2015 12:56 DJSULL1 ug/L 1 1 EPA 200.8 03/31/2015 12:56 DJSULL1 ug/L 1 1 EPA 200.8 03/31/2015 12:56 DJSULL1 ug/L 1 1 EPA 200.8 03/31/2015 12:56 DJSULL1 ug/L 1 1 EPA 200.8 03/31/2015 12:56 DJSULL1 ug/L 1 1 EPA 200.8 03/31/2015 12:56 DJSULL1 ug/L 1 1 EPA 200.8 03/31/2015 12:56 DJSULL1 ug/L 1 1 EPA 200.8 03/31/2015 12:56 DJSULL1 ug/L 0.2 1 EPA 200.8 03/31/2015 12:56 DJSULL1 ug/L 0.3 1 EPA 200.8 03/31/2015 12:56 DJSULL1 ug/L 1 1 EPA 200.8 03/26/2015 17:42 JAHERMA ug/L 1 1 EPA 200.8 03/26/2015 17:42 JAHERMA ug/L 1 1 EPA 200.8 03/26/2015 17:42 JAHERMA ug/L 1 1 EPA 200.8 03/26/2015 17:42 JAHERMA ug/L 1 1 EPA 200.8 03/26/2015 17:42 JAHERMA ug/L 1 1 EPA 200.8 03/26/2015 17:42 JAHERMA ug/L 1 1 EPA 200.8 03/26/2015 17:42 JAHERMA ug/L 1 1 EPA 200.8 03/26/2015 17:42 JAHERMA ug/L 1 1 EPA 200.8 03/26/2015 17:42 JAHERMA ug/L 1 1 EPA 200.8 03/26/2015 17:42 JAHERMA ug/L 1 1 EPA 200.8 03/26/2015 17:42 JAHERMA ug/L 0.2 1 EPA 200.8 03/26/2015 17:42 JAHERMA ug/L 0.3 1 EPA 200.8 03/26/2015 17:42 JAHERMA Vendor Method V_SHEALY Vendor Method V_ELE1 mg/L 25 1 SM2540C 03/23/201511:00 AGIBBS5 mg/L 0.1 1 SM5310C/EPA9060A 03/30/201513:14 TJA7067 mg/L 5 1 SM2540D 03/21/2015 08:20 AGIBBS5 Certificate of Laboratory Analysis Page 6 of 32 This report shall not be reproduced, except in full. Order # A 5030515 Site: Equipment Blank Collection Date: 17-Mar-15 1:20 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Shealy Labs) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) < 0.01 mg-N/L 0.01 INORGANIC IONS BY IC Chloride < 0.1 mg/L 0.1 Sulfate < 0.1 mg/L 0.1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 0.05 ug/L 0.05 UNDIGESTED METALS BY ICP Calcium (Ca) < 0.01 mg/L M4 0.01 Magnesium (Mg) < 0.005 mg/L 0.005 Potassium (K) < 0.1 mg/L 0.1 Sodium (Na) 0.062 mg/L M4 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.006 mg/L 0.005 Barium (Ba) < 0.005 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) < 0.005 mg/L 0.005 Strontium (Sr) < 0.005 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb) < 1 ug/L 1 Arsenic (As) < 1 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) < 1 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) < 1 ug/L 1 Nickel (Ni) < 1 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level < 0.3 ug/L 0.3 Sample #: 2015007847 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_SHEALY 1 EPA 353.2 03/24/2015 14:17 TLINN 1 EPA 300.0 03/24/2015 21:57 BGN9034 1 EPA 300.0 03/24/2015 21:57 BGN9034 1 EPA 245.1 03/24/2015 11:01 ACPAYNE 1 EPA 200.7 03/24/2015 15:08 MHALL3 1 EPA 200.7 03/24/2015 15:08 MHALL3 1 EPA 200.7 03/24/2015 15:08 MHALL3 1 EPA 200.7 03/24/2015 15:08 MHALL3 1 EPA 200.7 03/25/2015 14:31 MHALL3 1 EPA 200.7 03/25/2015 14:31 MHALL3 1 EPA 200.7 03/25/2015 14:31 MHALL3 1 EPA 200.7 03/25/2015 14:31 MHALL3 1 EPA 200.7 03/25/2015 14:31 MHALL3 1 EPA 200.7 03/25/2015 14:31 MHALL3 1 EPA 200.7 03/25/2015 14:31 MHALL3 1 EPA 200.8 03/26/2015 17:47 JAHERMA 1 EPA 200.8 03/26/2015 17:47 JAHERMA 1 EPA 200.8 03/26/2015 17:47 JAHERMA 1 EPA 200.8 03/26/2015 17:47 JAHERMA 1 EPA 200.8 03/26/2015 17:47 JAHERMA 1 EPA 200.8 03/26/2015 17:47 JAHERMA 1 EPA 200.8 03/26/2015 17:47 JAHERMA 1 EPA 200.8 03/26/2015 17:47 JAHERMA 1 EPA 200.8 03/26/2015 17:47 JAHERMA 1 EPA 200.8 03/26/2015 17:47 JAHERMA 1 EPA 200.8 03/26/2015 17:47 JAHERMA 1 EPA 200.8 03/26/2015 17:47 JAHERMA 1 EPA 200.8 03/26/2015 17:47 JAHERMA Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 5030515 Site: Equipment Blank Collection Date: 17-Mar-15 1:20 PM Analyte Result Units Qualifiers RDL DF METHANE - (Analysis Performed by Shealy Labs) Methane (CH4) Complete SULFIDE - (Analysis Performed by Element One) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS < 25 mg/L 25 1 Total Carbon Page 7 of 32 Sample #: 2015007847 Matrix: GW WW Method Analysis Date/Time Analyst Vendor Method V_SHEALY Vendor Method V_ELE1 SM2540C 03/23/201511:00 AGIBBS5 TOC < 0.1 mg/L 0.1 1 SM5310C/EPA9060A 03/30/2015 13:14 TJA7067 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 1 SM2540D 03/21/2015 08:20 AGIBBS5 Certificate of Laboratory Analysis Page 8 of 32 This report shall not be reproduced, except in full. Order # A 5030515 Site: Filter Blank Collection Date: 17-Mar-15 1:20 PM Analyte Result Units Qualifiers RDL Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP Aluminum (Al) < 0.005 mg/L 0.005 Barium (Ba) < 0.005 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) < 0.005 mg/L 0.005 Strontium (Sr) < 0.005 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 DISSOLVED METALS BY ICP-MS Arsenic (As) < 1 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) < 1 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) < 1 ug/L 1 Nickel (Ni) < 1 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level < 0.3 ug/L 0.3 Sample #: 2015007848 Matrix: GW WW DF Method Analysis Date/Time Analyst 1 EPA 245.1 03/24/2015 12:29 ACPAYNE 1 EPA 200.7 03/24/2015 12:16 MHALL3 1 EPA 200.7 03/24/2015 12:16 MHALL3 1 EPA 200.7 03/24/2015 12:16 MHALL3 1 EPA 200.7 03/24/2015 12:16 MHALL3 1 EPA 200.7 03/24/2015 12:16 MHALL3 1 EPA 200.7 03/24/2015 12:16 MHALL3 1 EPA 200.7 03/24/2015 12:16 MHALL3 1 EPA 200.8 03/31/2015 13:01 DJSULL1 1 EPA 200.8 03/31/2015 13:01 DJSULL1 1 EPA 200.8 03/31/2015 13:01 DJSULL1 1 EPA 200.8 03/31/2015 13:01 DJSULL1 1 EPA 200.8 03/31/2015 13:01 DJSULL1 1 EPA 200.8 03/31/2015 13:01 DJSULL1 1 EPA 200.8 03/31/2015 13:01 DJSULL1 1 EPA 200.8 03/31/2015 13:01 DJSULL1 1 EPA 200.8 03/31/2015 13:01 DJSULL1 1 EPA 200.8 03/31/2015 13:01 DJSULL1 1 EPA 200.8 03/31/2015 13:01 DJSULL1 1 EPA 200.8 03/31/2015 13:01 DJSULL1 Qualifiers: M4 The spike recovery value was unusable since the analyte concentration in the sample was disproportionate to the spike level. The associated Laboratory Control Spike recovery was acceptable. SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Duke Energy 13339 Hagers Ferry Rd Bldg 7405 Huntersville, NC 28078 Attention: Mary Ann Ogle Project Name: AB GW Assessment Water - Mayo Project Number:J15030515 Lot Number:QC23049 Date Completed:03/31/2015 Grant Wilton Project Manager This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist. * QC23049* Shealy Environmental Services, Inc. Page: 1 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Duke Energy Lot Number: QC23049 Project Name: AB GW Assessment Water - Mayo Project Number: J15030515 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPS), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPs or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page Shealy Environmental Services, Inc. Page: 2 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Duke Energy Lot Number: QC23049 Project Name: AB GW Assessment Water - Mayo Project Number: J15030515 Sample Number Sample ID Matrix Date Sampled Date Received 001 2015007846 Aqueous 03/17/20151635 03/23/2015 002 2015007847 Aqueous 03/17/20151320 03/23/2015 (2 samples) Shealy Environmental Services, Inc. Page: 3 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Executive Summary Duke Energy Lot Number: QC23049 Project Name: AB GW Assessment Water - Mayo Project Number: J15030515 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 2015007846 Aqueous Alkalinity SM 2320B- 110 mg/L 5 001 2015007846 Aqueous Bicarbonate Alkalinity SM 2320B- 110 mg/L 5 (2 detections) Shealy Environmental Services, Inc. Page: 4 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Inorganic non-metals Client: Duke Energy Laboratory ID: QC23049-001 Description: 2015007846 Matrix: Aqueous Date Sampled:03/17/2015 1635 Project Name: AB GW Assessment Water - Date Received:03/23/2015 Project Number: J15030515 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Alkalinity) SM 2320B-2011 1 03/27/2015 1759 HMA 71143 1 (Bicarbonate ) SM 2320B-2011 1 03/27/2015 1759 BWS 03/27/2015 1759 1 (Carbonate Al) SM 2320B-2011 1 03/27/2015 1759 BWS 03/27/2015 1759 CAS Analytical Parameter Number Method Result Q PQL Units Run Alkalinity SM 2320B-20 110 10 mg/L 1 Bicarbonate Alkalinity SM 2320B-20 110 10 mg/L 1 Carbonate Alkalinity SM 2320B-20 ND 10 mg/L 1 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time NO = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Shealy Environmental Services, Inc. Page: 5 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Methane Client: Duke Energy Laboratory ID: QC23049-001 Description: 2015007846 Matrix: Aqueous Date Sampled:03/17/2015 1635 Project Name: AB GW Assessment Water - Date Received:03/23/2015 Project Number: J15030515 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 RSK - 175 1 03/25/2015 1428 DCS 70932 CAS Analytical Parameter Number Method Result Q PQL Units Run Methane 74-82-8 RSK - 175 ND 10 ug/L 1 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time NO = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Shealy Environmental Services, Inc. Page: 6 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Inorganic non-metals Client: Duke Energy Laboratory ID: QC23049-002 Description: 2015007847 Matrix: Aqueous Date Sampled:03/17/2015 1320 Project Name: AB GW Assessment Water - Date Received:03/23/2015 Project Number: J15030515 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Alkalinity) SM 2320B-2011 1 03/27/2015 1804 HMA 71143 1 (Bicarbonate ) SM 2320B-2011 1 03/27/2015 1804 BWS 03/27/2015 1804 1 (Carbonate Al) SM 2320B-2011 1 03/27/2015 1804 BWS 03/27/2015 1804 CAS Analytical Parameter Number Method Result Q PQL Units Run Alkalinity SM 2320B-20 ND 10 mg/L 1 Bicarbonate Alkalinity SM 2320B-20 ND 10 mg/L 1 Carbonate Alkalinity SM 2320B-20 ND 10 mg/L 1 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time NO = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Shealy Environmental Services, Inc. Page: 7 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Methane Client: Duke Energy Laboratory ID: QC23049-002 Description: 2015007847 Matrix: Aqueous Date Sampled:03/17/2015 1320 Project Name: AB GW Assessment Water - Date Received:03/23/2015 Project Number: J15030515 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 RSK - 175 1 03/25/2015 1440 DCS 70932 CAS Analytical Parameter Number Method Result Q PQL Units Run Methane 74-82-8 RSK - 175 ND 10 ug/L 1 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time NO = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Shealy Environmental Services, Inc. Page: 8 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 QC Summary Shealy Environmental Services, Inc. QC Data for Lot Number: QC23049 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Inorganic non-metals - Ii Sample ID: QQ71143-001 Matrix: Aqueous Batch: 71143 Analytical Method: SM 2320B-2011 Parameter Result Q Dil PQL Units Analysis Date Alkalinity ND 1 10 mg/L 03/27/20151656 PQL = Practical quantitation limit P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL + = RPD is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: QC23049 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Inorganic non-metals - LCS Sample ID: QQ71143-002 Matrix: Aqueous Batch: 71143 Analytical Method: SM 2320B-2011 Spike Amount Result % Rec Parameter (mg/L) (mg/L) Q Dil % Rec Limit Analysis Date Alkalinity 100 99 1 99 90-110 03/27/20151703 PQL = Practical quantitation limit P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL + = RPD is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: QC23049 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Inorganic non-metals - MS Sample ID: QC23049-002MS Matrix: Aqueous Batch: 71143 Analytical Method: SM 2320B-2011 Sample Spike Amount Amount Result % Rec Parameter (mg/L) (mg/L) (mg/L) Q Dil % Rec Limit Analysis Date Alkalinity ND 100 85 1 85 70-130 03/27/20151823 PQL = Practical quantitation limit P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL + = RPD is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: QC23049 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Inorganic non-metals - MSD Sample ID: QC23049-002MD Matrix: Aqueous Batch: 71143 Analytical Method: SM 2320B-2011 Sample Spike Amount Amount Result % Rec % RPD Parameter (mg/L) (mg/L) (mg/L) Q Dil % Rec % RPD Limit Limit Analysis Date Alkalinity ND 100 85 1 85 0.48 70-130 20 03/27/20151829 PQL = Practical quantitation limit P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL + = RPD is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: QC23049 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Methane - MB Sample ID: QQ70932-001 Matrix: Aqueous Batch:70932 Analytical Method: RSK - 175 Parameter Result Q Dil PQL Units Analysis Date Methane ND 1 10 ug/L 03/25/20151044 PQL = Practical quantitation limit P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL + = RPD is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: QC23049 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Methane - LCS Sample ID: QQ70932-002 Matrix: Aqueous Batch:70932 Analytical Method: RSK - 175 Spike Amount Result % Rec Parameter (ug/L) (ug/L) Q Dil % Rec Limit Analysis Date Methane 50 41 1 82 70-130 03/25/20151013 PQL = Practical quantitation limit P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL + = RPD is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: QC23049 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Methane - LCSD Sample ID: QQ70932-003 Matrix: Aqueous Batch:70932 Analytical Method: RSK - 175 Spike Amount Result % Rec % RPD Parameter (ug/L) (ug/L) Q Dil % Rec % RPD Limit Limit Analysis Date Methane 50 35 1 70 16 70-130 30 03/25/20151028 PQL = Practical quantitation limit P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL + = RPD is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: QC23049 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. 0 �y� 9 f rr K iil,iuot aM-A} OpUl"$I r ' I*NIS A a 'gnr+�7tG Y ow N t1�kIN '30 L prmweuvy Pai°eeP 2;r.�rarrald �us�rodwl `sawo�en7 Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. S1rwly Envuaikmentsl Scrvim, Inc. Page I of I Documeas NuruU L. F-AD-016 Replaces Dace: 070151.14 Rcvisioa Number: 16 Effective Dare: 11107114 Sample Receipt Checklist (SkQ Client- yy Comlcr itllspected hyJdatc: �i?[5 Lot:( L Means of receipt: q SESr ❑ Client ❑ UIS ❑ FedEx ❑ Airbame ENp t]trier Yes n INo I. Were custody seals pTcs=t on the corpler? Ycs ❑ I No ❑ I NA Z 12. if custody sisals w= prcsont, wBru lhcy intact and unbroken? Cooler Ti/Original tempet-Aire ttpon receipt(Derived (conrctcd) temperarLre upoit receipt: Method: ❑ Ternperaiure Rl k .+�gainsl Bottles IFC d r>ui I.D. i#4 IR Gun C oriCoLion Factor-. oC . Method of coolant. �I ice ❑ Blue lee Dry Icc None If temperalarcof any crWer eucoe-d-d 6.0°C, was Project Manager notified? Ycs ❑ No ❑ t+1A 3PM notified by SRC, phone, note (circler ), other: (For coolers received vier 4rlmmcrcial courier, PMs, arc to be notified I Yes I No JA NA LJ 1 4. ]s the comma rcial courier's pacicing slipaLluchcd to this form? Yes 0 L] 5. Were ppMSr ou stody procedures relin uishddJreceivedl fo]1owcd? Yes o ❑ NA ❑ '5a there s Les relinquished by client to c ornmercial c€atlrier? _ Yes yes u ❑ - o ❑ 6- Wel'e .yt,Tri . le IDs lislcd on the. t_f�O 7. Were Sample ID9 fisted art all Lamle c untaincrs? 3Ces 0 S. Was collection date d& lime -listed on theCDC? Yes To ❑ 9- Was aolleation date & time listed on all saga le containe=rs7 Yes 10, Di+d all emitainer 12be.1 info n ation , date_ time) arc ►frith the CCIG'?Ycs 11. W+.rir tests to he orme�d listed on the CGIC? Yes 12- Did all sam les arrive in the ro cQuaiuen for cuch test? Yes qE 1S. Did ail containers arrivc in&ood condition unbroken lids on- etc-)? Ycs Yes ❑ 14, Was adc5golatc sam le valuate available? 15. Were all sampler, received Within'//a the holding time #.}f 48 bmirs, whichever comes Raise? 5C vo 16. Wcrc any samples containers miss ? yes Q Ycs ❑ No, No NA ❑ 17. Were there any excess samples not listed on COO i g- Were bubbles sent - L' -size ('/!"or 6mm in diameter rn an T OA vials? Ym ❑ No ❑ NA -_ 19- Were all iW[a1:w4D&C fk1F-- JnutricF1t sample? received at a vH of ? Yes D, No TEA 20, Wcrc all cyanide aniYor sl.tlfde Sam lea received at a pH >12? Yes ❑ N ❑ NA21. Vb" all applicable 11UrEI�N/cyariidelpheno] (<O.2rngjl,) mrnples frcc of Yes No ETA U 1,22. Were collection temperatures dq}eumentod on the CDC forNC s les? Yes ❑ No ❑ NA 23, Were client remark0rcquests (i-c- requested dilauticas, MSNISD &SiSnatium, etc... cmTecrly transcrtbecl from she Ct_]C into the comment section in LIMS7 Yt,, ❑ NO Z1 1._ 24- Was the "e number used taken from the container label? �-- Sample Preservation (!Must be completed for any salnplc(s) inmx meetly pr;suvlr40rwilb headspace,) Samplecs) - _ -- were received incorrectly preserved and were eidjuited accordingly in earn lc roeeio with ETrSO4,HNO3,HC1-,Xa0using SE # Sam lc(s) were received with bubbles >6 mm in diameter- sample(s) were received with -1'RC >0.2 If #21 is Iwlo SC Ddnking Water Project Sample(s) pH verified to be -> 2 by Bate: sarna le s were nmt recei,cd at a pH of <2 ar-d ;;Tre adjusted ancord!ngly using SR# Samulc labels auT-Aiml bv: .tA Verified lair: Date: comnients= Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Page 27 of 32 Ellement One Inc. 6319-0) Carolina Beach Rd. Wilmington, SIC 28412 Phone: 910 793-0128 Fax: 910 792-6853 ellab@ellab.com MA 1 REPORT OF ANALYSES Duke Energy March 25, 2015 Laboratory Services Client Project Name AB GW Assessment Water Mayo 13339 Hagers Ferry Road Bld. MG03A Client Project Number J15030496 Huntersville, NC 28078 PO Number Sample Matrix GW WW Date Analyzed 03/20/2015 Delivered by FedEx eOne ID Duke Energy ID 24323-1 * MW-10BR 24323-2 Equipment Blank Sample Type Grab Method SM 4500 S2- D Parameter Result Unit Dil Sulfide < 10.0 mg/L 100 Date Received 03/20/2015 Time Received 1210 Received by LLB DL Date Time Sampled Sampled 0.1 03/17/15 1635 Sulfide < 0.1 mg/L 1 0.1 03/17/15 1320 *Sample spike recovery outside of QA limits of 85-115%; dilution necessary to meet laboratory QA limits. Ken Smith, Laboratory Director 24323 Duke Report Packet Compiled byALJ NC Certifications: DW 37788 and DWQ DENR 604 K Mot-7 40 II ! N (LIUGW013 epUlnS t A li "wogno wuoqlvm e>NpN ' 'Doi s -elerJlN 3; *09,13 i E 3 _ � w� ~� 4vfl m jt. g1 •dw0o e _ � � m m =p °' axe N 0. (A' .rn tb I jai ��aE! A LLI V lay y � 1 b 1 'Q 1 Wca O G � Y CTL m 0 n 3 LL QL E pi qe 28 of 32 O °o WN ■® punoiewn; poilsep aleo!p 1 esusld :auBuodw! `lawolsno ky M a A �U 9 ~if vi m Sm a c a C1 Za U_ 0 g 3 U c U N l� O V1 U ♦� �g cl � m m " `y m a mU m � ,_. F� m e CLU' 0 1 na E 6 2 Z m 22 m ul w w O 4 eementOne SAMPLE SUBMISSION FORM TAT 7 BD Hold Time Expiration 03.24.15 @ 1320 PM Client: Duke Energy LIMS No J15030515 Project ID AB GW Assessment Water - Mayo Lab IPbpe'M23 Analysis Due Date 03.23.15 Report Due Date 03.31.15 Date Rec: 03.20.15 Time Rec: 1210 Rec By LLB H >9 es No I Tem 5 6°C Aes No Ref. Method: If No, Record I If No, Record SM4500 S2 D Samnle Identification & Celler_tinn InMrmatinn Lab ID Client ID Collection Date Collection Time Analysis Requested 1 2 MW-10BR Equipment Blank 03.17.15 03.17.15 1635 PM 1320 PM Sulfide Sulfide NOTE for Sulfide The MS/MSD spike should approximate 2 to 3 times the sample concentration. If no sulfide detected at 100 pg/L spike the sample to render the final spike concentration at - 500 pg/L Lab Communications SS Page 1 of 1 Prep By / Date SS by X;M Labeled By / Date , Io - I j 3/20/2015 1:47:52 PM ID Verification By /Date ` Wa Z,-5 0�1 Page 30 of 32 METHOD: SM 4500 S2- D ELEMENT ONE ELEMENT ASSAY: Sulfide Duke 24321, 24322, 24323 3/20/15 13:56 17:19 DAM, KMS DMR Spectrophotometer Wave Length 664 Na2S•9H2OLot# WC2-65-4 WC2-65-5 - - -- - UNITS OF ANSWER DETECTION LIMIT u SPK LEVEL u MAX ALIQUOT STANDARD conc(ppm) STD ABSORPTION -- u mL 1.00 5 10.00 X 10 y CLIENT: Lab ID# Date: Time Analysis Begun Time Analysis Ended Analyst: ugsIU SOLUTION 0.00 1.00 2.50 5.00 7.50 10.00 I.D. LRE LRB S 24321-1 1 1 24323-1 spk 24322-3 24322-3 24323-1 24323-1 0 M. STD ABS 0.00 0.064 °'w 0.175 0.311 o.m 0.329 0.482 --------------- 0.646 ado 2. 4. BW B00 00D Sloe 0.064248352 Conrela SAMP ABS ug PER ALIQUOT ALI in mL ANALYZED PREP VOL in mL ALI in mL TAKEN RESULTS u /mL LESS TI % SPK I 0.00 0.0000 10 10 10 <- 0.316 4.8525 10 10 10 0.485 97%° -0.006 0.0000 10 10 10 < 0.213 3.2483 10 10 10 0.325 65% -0.012 0.0000 10 10. 10 < -0.012 0.0000 10 10 10 < 0.312 4.7902 10 10 10 0.479 96% -0.011 0.0000 10 10 10 < 0.25 3.8246 10 10 10 0.382 76% -0.009 0.0000 10 10 10 < 0.028 0.3670 10 10 10 < 7% -0.013 0.0000 10 10 10 < 0.19 2.8901 10 10 10 0.289 58% -0.009 0.0000 10 10 10 < 0.31 : -0.008 4.7590 0.0000 10 10 10 10 10, 10 0.47- 6 < 95% 0.001 -0.0536 10 10 10 < -1 -0.014 ; 0.0000 10 10 10 < 0.308 4.7279 10 1`0 10 0.473 95% -0.013 0.0000 10 10 2 < 0.276 4.2295 10 10 2 2.115 -0.011 0.0000 10 10 2 < 0.266 4.0738 10 10 2 2.037 -0.012 0.0000 10 10 2 < 0.171 2.5941 10 10 2 1.297 -0.002 0.0000 10 10 2 < 0.266 4.0738 10 10 2 2.037 -0.007 0.0000 10 10 2 < 0.064 0.9276 10 10 2 < -0.002 0.0000 10 10 10' 0.332 5.1017 10 10 10 0.510 1 1- Date: f (6 By: (Print) A Aft LEVEL 0 5.0 5.0 5.0 5.0 5.0 85% 5.0 81 % 5.0 52% 5.0 81 % 5.0 19% 5.0 Page 31 of 32 METHOD: 'SM 4500 S2- D ELEMENT ASSAY: Sulfide CLIENT: Duke Lab ID# 24321, 24322, 24323 Date: 3/20/15' Time Analysis Begun 13:56 Time Anal is Ended 17:19 Analyst: DAM, KMS, DMR y x ug STD STD SOLUTION ABS 0.00 0.000 1.00 0.064 2.50 0.175 5.00 0.329 7.50 0.482 10.00 0.646 ELEMENT ONE Spectrophotometer UNITS OF ANSW Wave Length 664 DETECTION LIM SPK LEVEL Lug) MAX ALIQUOT Na2S-9H2OLot# STANDARD conc WC2-65-4 WC2-65-5 -,-------------,,--STDABSORPT,IC 000 0.w 0- y 0. 0.200 b.175 0 TO ow >00 F To- x Mw 1200 SAMPLE Slope 0.064248352 Correlation 0.999727523 I.D. SAMP ug PER ALI in mL PREP ALI in mL RESULTS LESS THAN SPIKE ABS ALIQUOT ANALYZED VOL in mL TAKEN ug/mL % SPK REC LEVEL LRB 0.00 0.0000 10 10-1 10 < 0 LRB SPK 0.316 4.8525 10 10 10 0.485 97% 5.0 24322-1 -0.007 10 10 1 24322-1spk 0.302, 4.6344 10 10 1 4.634 93% 5.0 24322-2 -0.010 10 10 < 24322-2 spk 0.224 3.4196 10 10 -1 1 3.420 68% 5.0 24322-3 -0.011 10 10 1 24322-3 spk 0.278 4.2607 10 10 1 < 4.261 85% 5.0 24323-1 -0.01 10 10 1 < 24323-1spk 0.141 2.1269 10 10 -1 2.127 43-/. 5.0 24322-2 -0.009 10 10 0.5 < 24322-2 spk 0.274 4.1984 10 10 0.5 8.397 84% 5.0 24323-1 -0.01 10 10 0.5 < 24323-1spk 0.213 3.2483 10 10 0.5 6.497 - 5.0 24323-1 -0.013 10 10 0.1 < -65% 24323-1spk 0.291 4.4631 10 10 0.1 44.,631 89% 5.0 24322-2 -0.013 10 10F 0.1 24322-2 spk 0.301 4.6189 10 10 46.189 -0.1 92% 5.0 --- 10 10 < 10 10 10 10 < Blank 0 0.0000 10 10 10 QC Submitted-ftr--QA7Q--(; 0-347 5.3353 10 - 10 i-.. 053-4 �-%/. 10 7 5.0 I Date: /:V --)I A e-, Bv- (Printl I "22:710 Mw Page 32 of 32