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HomeMy WebLinkAboutNC0038377_J15030573report_20150902Lab DUI E Analytical Laboratory APage11aof30 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 J15030573 MAYO STEAM - AB GW ASSESSMENT WATER Tim Hunsucker, Jerry Wylie, Kathy Webb, John Toepfer Mary Ann Ogle Mary Ann Ogle Phone: 980-875-5274 "(� ✓ 2015.04.15 14:26:05 n -04'00' Date: Mary Ann Ogle Please contact the Program Manager (Mary Ann Ogle) with any questions regarding this report. Data Flags & Calculations: 4/15/2015 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: Analytical Lab Page 2 of 30 Sample ID Plant/Station 2015008082 MAYO STEAM 1 Total Samples Collection Date and Time Collected By 20-Mar-15 12:30 PM illegible Sample Description M W-4 Analytical Lab Page 3 of 30 Technical Validation Review Checklist: COC and .pdf report are in agreement with sample totals 0 Yes ❑ No and analyses (compliance programs and procedures). All Results are less than the laboratory reporting limits. ❑ Yes 0 No All laboratory QA/QC requirements are acceptable. 0 Yes ❑ No Report Sections Included: E%-'] Job Summary Report ❑� Sample Identification Technical Validation of Data Package ❑� Analytical Laboratory Certificate of Analysis ❑ Analytical Laboratory QC Report ❑d Sub -contracted Laboratory Results ❑ Customer Specific Data Sheets, Reports, & Documentation ❑ Customer Database Entries ❑� Chain of Custody ❑� Electronic Data Deliverable (EDD) Sent Separately Reviewed By: Mary Ann Ogle Date: 4/15/2015 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15030573 Site: MW-4 Collection Date: 20-Mar-15 12:30 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Shealy Labs) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.295 mg-N/L 0.01 INORGANIC IONS BY IC Chloride 6.6 mg/L N1 0.1 Sulfate 34 mg/L N1 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP Aluminum (AI) 0.033 mg/L 0.005 Barium (Ba) 0.005 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.013 mg/L 0.01 Manganese (Mn) 0.006 mg/L 0.005 Strontium (Sr) 0.098 mg/L 0.005 Zinc (Zn) 0.008 mg/L 0.005 UNDIGESTED METALS BY lCP Calcium (Ca) 28.4 mg/L M4 0.1 Magnesium (Mg) 6.96 mg/L M4 0.005 Potassium (K) 5.48 mg/L 0.1 Sodium (Na) 17.8 mg/L M4 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.118 mg/L 0.005 Barium (Ba) 0.006 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.070 mg/L 0.01 Manganese (Mn) 0.015 mg/L 0.005 Strontium (Sr) 0.099 mg/L 0.005 Zinc (Zn) 0.009 mg/L 0.005 Sample #: 2015008082 Matrix: GW WW Analytical Lab Page 4 of 30 DF Method Analysis Date/Time Analyst Vendor Method V_SHEALY 1 EPA 353.2 03/24/2015 14:18 TLINN 1 EPA 300.0 03/26/2015 15:10 BGN9034 10 EPA 300.0 03/26/2015 15:10 BGN9034 1 EPA 245.1 03/25/2015 17:06 ACPAYNE 1 EPA 245.1 03/25/2015 18:31 ACPAYNE 1 EPA 200.7 03/24/2015 12:08 MHALL3 1 EPA 200.7 03/24/2015 12:08 MHALL3 1 EPA 200.7 03/24/2015 12:08 MHALL3 1 EPA 200.7 03/24/2015 12:08 MHALL3 1 EPA 200.7 03/24/2015 12:08 MHALL3 1 EPA 200.7 03/24/2015 12:08 MHALL3 1 EPA 200.7 03/24/2015 12:08 MHALL3 10 EPA 200.7 03/24/2015 14:18 MHALL3 1 EPA 200.7 03/24/2015 14:18 MHALL3 1 EPA 200.7 03/24/2015 14:18 MHALL3 1 EPA 200.7 03/24/2015 14:18 MHALL3 1 EPA 200.7 03/25/2015 13:07 MHALL3 1 EPA 200.7 03/25/2015 13:07 MHALL3 1 EPA 200.7 03/25/2015 13:07 MHALL3 1 EPA 200.7 03/25/2015 13:07 MHALL3 1 EPA 200.7 03/25/2015 13:07 MHALL3 1 EPA 200.7 03/25/2015 13:07 MHALL3 1 EPA 200.7 03/25/2015 13:07 MHALL3 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15030573 Site: MW-4 Collection Date: 20-Mar-15 12:30 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) 2.30 Nickel (Ni) < 1 Selenium (Se) < 1 Thallium (TI) Low Level < 0.2 Vanadium (V) Low Level 0.596 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb) < 1 Arsenic (As) < 1 Beryllium (Be) < 1 Cadmium (Cd) < 1 Chromium (Cr) < 1 Cobalt (Co) < 1 Copper (Cu) 1.01 Lead (Pb) < 1 Molybdenum (Mo) 2.38 Nickel (Ni) < 1 Selenium (Se) < 1 Thallium (TI) Low Level < 0.2 Vanadium (V) Low Level 0.891 METHANE - (Analysis Performed by Shealy Labs) Methane (CH4) Complete SULFIDE - (Analysis Performed by Element One) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 190 Total Carbon TOC 0.553 TOTAL SUSPENDED SOLIDS TSS < 5 Sample #: 2015008082 Matrix: GW WW Analytical Lab Page 5 of 30 Units Qualifiers RDL DF Method Analysis Date/Time Analyst ug/L 1 1 EPA 200.8 04/14/2015 15:36 JAHERMA ug/L 1 1 EPA 200.8 04/14/2015 15:36 JAHERMA ug/L 1 1 EPA 200.8 04/14/2015 15:36 JAHERMA ug/L 1 1 EPA 200.8 04/14/2015 15:36 JAHERMA ug/L 1 1 EPA 200.8 04/14/2015 15:36 JAHERMA ug/L 1 1 EPA 200.8 04/14/2015 15:36 JAHERMA ug/L 1 1 EPA 200.8 04/14/2015 15:36 JAHERMA ug/L 1 1 EPA 200.8 04/14/2015 15:36 JAHERMA ug/L 1 1 EPA 200.8 04/14/2015 15:36 JAHERMA ug/L 1 1 EPA 200.8 04/14/2015 15:36 JAHERMA ug/L 1 1 EPA 200.8 04/14/2015 15:36 JAHERMA ug/L 0.2 1 EPA 200.8 04/14/2015 15:36 JAHERMA ug/L 0.3 1 EPA 200.8 04/14/2015 15:36 JAHERMA ug/L 1 1 EPA 200.8 04/13/2015 16:29 JAHERMA ug/L 1 1 EPA 200.8 04/13/2015 16:29 JAHERMA ug/L 1 1 EPA 200.8 04/13/2015 16:29 JAHERMA ug/L 1 1 EPA 200.8 04/13/2015 16:29 JAHERMA ug/L 1 1 EPA 200.8 04/13/2015 16:29 JAHERMA ug/L 1 1 EPA 200.8 04/13/2015 16:29 JAHERMA ug/L 1 1 EPA 200.8 04/13/2015 16:29 JAHERMA ug/L 1 1 EPA 200.8 04/13/2015 16:29 JAHERMA ug/L 1 1 EPA 200.8 04/13/2015 16:29 JAHERMA ug/L 1 1 EPA 200.8 04/13/2015 16:29 JAHERMA ug/L 1 1 EPA 200.8 04/13/2015 16:29 JAHERMA ug/L 0.2 1 EPA 200.8 04/13/2015 16:29 JAHERMA ug/L 0.3 1 EPA 200.8 04/13/2015 16:29 JAHERMA Vendor Method V_SHEALY mg/L 25 mg/L N1 0.1 mg/L 5 Vendor Method V_ELE1 1 SM2540C 03/24/201511:00 AGIBBS5 1 SM5310C/EPA9060A 03/31/201516:16 TJA7067 1 SM2540D 02/25/2015 08:46 AGIBBS5 Analytical Lab Certificate of Laboratory Analysis Page 6 of 30 This report shall not be reproduced, except in full. Order # J15030573 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. N1 See additional information listed below. -- Additional Information -- This sample was stored in a refrigerator that malfunctioned causing the sample to freeze. The state was notified and the results may be reported for compliance purposes as long as the data is flagged. Any parameter requiring preservation at < 6C and that was tested after 3/25/2015 at 15:45 when the refrigerator was documented to be in compliance are flagged with N1. Analytical Lab Page 7 of 30 �7lCl!1!■!■lLV71■Illt�I ■ lei Duke Energy Laboratory Services 13339 Hagers Ferry Road Bid. MG03A Huntersville, NC 28078 Sample Matrix GW WW Date Analyzed 03/26/2015 Delivered by FedEx eOne ID Duke Energy ID 24351-1" MW-4 EF elrnent One Inc. 6319-D Carolina Beach Rd. Wiimington, IBC 284112 Rhone: 910 793-0128 Fax: 910 792-6853 ellab@ellab.com REPORT OF ANALYSES March 27, 2015 Client Project Name AB GW Assessment Water Mayo Client Project Number J15030573 PO Number Sample Type Grab Date Received 03/25/2015 Method SM 4500 S2- D Time Received 0940 Received by LLB Parameter Result Unit Dil DL Date Time Sampled Sampled Sulfide < 1.00 mg/L 10 0.1 03/20/15 1230 "Sample spike recovery outside of QA limits of 85-115%; dilution necessary to meet laboratory QA limits. Ken 9mith, Laboratory Director 24351 Duke Report Packet Compiled by� NC Certifications: DW 37788 and DWQ DENR 604 �o-0000000�aoo�0000 ■ SIENESE iii■iiiii■■iii■ii■iiai i y� d Q r ( � 3uewei3 n► ICI w12' i t dS 7i epgInS !z c 1M45 A .- i rc m j n a 'eaneoWMl9 tY i a ; i 'Rt1un�IPI i In i (liar i W i ai � E + An4S n (9tL w i b g Asa) •�•waa W. ' 4 Sal'SS1 Q I'MJqup iC �i E Zi ! :!� m A' x O i :E €� M V i M Wi co of E O ° 1ED . ..2 O 2 K UJ O�._.._._ Z------------- Rig : ' $ i9 jai pi'U O.. _-I.' � LLi I !; o gd 0 a ; ! ! c i ! m Q I I I I I I I I I I... pQ� 1 ; W J S �.._.. C) i 3 1 i o aul a i i C v I oral wad ienh iawoun� punoiewn; pansap aleaipwaseeld gUep Wl'J0W07Sn .r. elementOne SAMPLE SUBMISSION FORM TAT 7 BD Hold Time Expiration 03.27.15 @ 1230 PM Client: Duke Energy LIMS No J15030573 Project ID AB GW Assessment Water — Mayo Analytical Lab Lab IDPagJv1 Analysis Due Date 03.26.15 Report Due Date 04.03.15 Date Rec: 03.25.15 Time Rec: 0940 Rec By LLB H >9 No Temp < 6°C Yes No Ref. Method: SM4500 S2 D If No, Record If No, Record Sample Identification & Collection Information Lab ID Client ID Collection Date Collection Time Analysis Requested 1 MW-4 03.20.15 1230 PM 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 Analytical Lab Page 10 of 30 METHOD: SM 4500 S2- D ELEMENT ONE ELEMENT ASSAY: Sulfide Spectrophotometer Wave Length 664 UNITS OF ANSWER ug/mL DETECTION LIMIT u 1.000 CLIENT: Duke SPK LEVEL u 5 Lab ID# 24347/348/349/350/351 Na2S•9H2O Lo t# 40721 MAX ALIQUOT 10.00 Date: 3.26.15 STANDARD conc(ppm) X Time Analysis Begun 800 10 Time Analysis Ended 1100 Analyst: KLS/KMS JSTD ABSORPTION Y X Y o roo ug STD SOLUTION STD ABS oeoo 05� - 0.00 1.00 2.50 5.00 7.50 10.00 0.000 0.065 0.159 0.305 0.455 0.598 0400 6 , ao 0 300 - 0 0200 - 0,00 - .000 °� .00 zoo am eoo ano 1000 ,z 00 X Sloe 0.059665934 Correlation 0.999868769 SAMPLE I.D. SAMP ABS ug PER ALIQUOT ALI in mL ANALYZED PREP VOL in mL ALI in mL TAKEN RESULTS ug/mL LESS THAN % SPK REC SPIKE LEVEL 0 0.00 -0.1179 10 10 10 < 1 QC 0.059 0.8650 10 10 10 < 86% 1.0 2.5 QC 0.154 2.4749 10 10 10 0.247 99% 2.5 5 QC 0.307 5.0677 10 10 10 0.507 101 % 5.0 7.5 QC 0.455 7.5757 10 10 10 0.758 101 % 7.5 10 QC 0.585 9.7788 10 10 10 0.978 98% 10.0 LRB Su ernant 0.001 -0.1179 10 10 10 < LRB S k Su ernant 0.064 0.9497 10 10 10 < LRB Floculent 0.002 -0.1010 10 10 10 < LRB SPK Floculent 0.121 1.9157 10 10 1 1.916 103% 1.864 24351 0.002 -0.1010 10 10 10 < 24351 s k 0.234 3.8306 10 10 10 0.383 77% 5.0 24350 0.002 -0.1010 10 10 10 < 24350 s k 0.022 0.2380 10 10 10 < 5% 5.0 24249-1 0.016 0.1363 10 10 10 < 24249-1 s k 0.243 3.9831 10 10 10 0.398 80% 5.0 24249-2 0.037 0.4922 10 10 10 < 24249-2 s k 0.158 2.5427 10 10 10 0.254 51 % 5.0 24249-3 0.002 -0.1010 10 10 10 < 24249-3 s k 0.135 2.1529 10 10 10 0.215 43% 5.0 24249-4 0.003 -0.0840 10 10 10 < 24249-4 s k 0.201 3.2714 10 10 10 0.327 65% 5.0 Submitted for QA/QC- Date: 3.26.15 By: (Print) KLS/KMS (sign): Analytical Lab Page 11 of 30 METHOD: SM 4500 S2- D ELEMENT ONE ELEMENT ASSAY: Sulfide Spectrophotometer Wave Length 664 UNITS OF ANSWER ug/mL DETECTION LIMIT u 1.000 CLIENT: Duke SPK LEVELLu_qj 5 Lab ID# 24347/348/349/350/351 Na2S•9H2O Lo t# 40721 MAX ALIQUOT 10.00 Date: 3.26.15 STANDARD conc(ppm) X Time Analysis Begun 800 1 10 Time Analysis Ended 1100 Analyst: KLS/KMS STD ABSORPTION Y X Y o ,00 ug STD SOLUTION STD ABS osoo osoo 0.00 1.00 2.50 5.00 7.50 10.00 0.000 0.065 0.159 0.305 0.455 0.598 0 <00 v - - o aoo 0200 0,00 o 00o ow 200 4� 000 Boo ,200 oao X Sloe 0.059665934 Correlation 0.999868769 SAMPLE I.D. SAMP ABS ug PER ALIQUOT ALI in mL ANALYZED PREP VOL in mL ALI in mL TAKEN RESULTS ug/mL LESS THAN % SPK REC SPIKE LEVEL 24348-2 0.00 0.0000 10 10 10 < 24348-2 s k 0.049 0.6955 10 10 10 < 14% 5.0 24348-3 0.009 0.0177 10 10 10 < 24348-3 s k 0.048 0.6786 10 10 10 < 14% 5.0 24348-4 0.013 0.0855 10 10 10 < 24348-4 s k 0.101 1.5767 10 10 10 0.158 32% 5.0 24351 0.002 -0.1010 10 10 5 < 24351 s k 0.208 3.3900 10 10 5 0.678 68% 5.0 24350 0 0.0000 10 10 2 < 24350 s k 0.066 0.9836 10 10 2 < 20% 5.0 24249-1 0.009 0.0177 10 10 5 < 24249-1 s k 0.219 3.5764 10 10 5 0.715 72% 5.0 24249-2 0.035 0.4583 10 10 5 < 24249-2 s k 0.234 3.8306 10 10 5 0.766 77% 5.0 24249-3 0.016 0.1363 10 10 5 < 24249-3 s k 0.169 2.7291 10 10 5 0.546 55% 5.0 24249-4 0.004 -0.0671 10 10 5 < 24249-4 s k 0.194 3.1527 10 10 5 0.631 63% 5.0 24348-2 0.002 -0.1010 10 10 2 < 24348-2 s k 0.133 2.1190 10 10 2 1.06 42% 5.0 24348-3 0 0.0000 10 10 2 < 24348-3 s k 0.126 2.0004 10 10 2 1.00 40% 5.0 24348-4 0.007 -0.0162 1 10 10 2 < 24348-4 s k 0.184 2.9833 10 10 2 1.49 60% 5.0 Submitted for QA/QC- Date: 3.26.15 By: (Print) KLS/KMS (sign): Analytical Lab Page 12 of 30 METHOD: SM 4500 S2- D ELEMENT ONE ELEMENT ASSAY: Sulfide Spectrophotometer Wave Length 664 UNITS OF ANSWER ug/mL DETECTION LIMIT u 1.000 CLIENT: Duke SPK LEVELLug) 5 Lab ID# 24347/348/349/350/351 Na2S•9H2O Lo t# 40721 ISTD MAX ALIQUOT 10.00 Date: 3.26.15 STANDARD conc(ppm) X Time Analysis Begun 800 10 Time Analysis Ended 1100 Analyst: KLS/KMS ABSORPTION Y X Y 0 700 ug STD SOLUTION STD ABS o0oo - 6 -loo 0.00 1.00 2.50 5.00 7.50 10.00 0.000 0.065 0.159 0.305 0.455 0.598 0 <oo Y - 0 30o -- - s° 0200 0100 o 00o o W 200 400 0.00 300 10Uo 1200 X Sloe 0.059665934 Correlation 0.999868769 SAMPLE I.D. SAMP ABS ug PER ALIQUOT ALI in mL ANALYZED PREP VOL in mL ALI in mL TAKEN RESULTS ug/mL LESS THAN % SPK REC SPIKE LEVEL 24351 0.01 -0.0501 10 10 1 < 1.0 24351 s k 0.309 5.1016 10 10 1 5.10 102% 5.0 24350 0.004 -0.0671 10 10 0.5 < 24350 s k 0.176 2.8477 10 10 0.5 5.70 57% 5.0 24249-1 0.003 -0.0840 10 10 1 < 1.0 24249-1 s k 0.315 5.2032 10 10 1 5.20 104% 5.0 24249-2 0.008 0.0007 10 10 1 < 1.0 24249-2 s k 0.299 4.9321 10 10 1 4.93 99% 5.0 24249-3 0.003 -0.0840 10 10 1 < 1.0 24249-3 s k 0.297 4.8982 10 10 1 4.90 98% 5.0 24249-4 0.001 -0.1179 10 10 1 < 1.0 24249-4 s k 0.309 5.1016 10 10 1 5.10 102% 5.0 24348-2 0 0.0000 10 10 1 < 24348-2 s k 0.252 4.1356 10 10 1 4.14 83% 5.0 24348-3 0.001 -0.1179 10 10 1 < 24348-3 s k 0.245 4.0170 10 10 1 4.02 80% 5.0 24348-4 0.001 -0.1179 10 10 1 < 1.0 24348-4 s k 0.292 4.8135 10 10 1 4.81 96% 5.0 Submitted for QA/QC- Date: 3.26.15 By: (Print) KLS/KMS (sign): Analytical Lab Page 13 of 30 METHOD: SM 4500 S2- D ELEMENT ONE ELEMENT ASSAY: Sulfide Spectrophotometer Wave Length 664 UNITS OF ANSWER ug/mL DETECTION LIMIT u 1.000 CLIENT: Duke SPK LEVELjuM 5 Lab ID# 24347/348/349/350/351 Na2S•9H2O Lo t# 40721 MAX ALIQUOT 10.00 Date: 3.26.15 STANDARD conc(ppm) X Time Analysis Begun 800 1 1 10 Time Analysis Ended 1100 Analyst: KLS/KMS STD ABSORPTION Y XY 070 ug STD SOLUTION STD oeW ABS es ° 0.00 1.00 2.50 5.00 7.50 10.00 0.000 °`°° 0.065 I Ono o 0.159 o,W 0.305 OW 2W 400 900 900 1000 14.00 0.455 0.598 Sloe 0.059665934 Correlation 0.999868769 SAMPLE I.D. SAMP ABS ug PER ALIQUOT ALI in mL ANALYZED PREP VOL in mL ALI in mL TAKEN RESULTS ug/mL LESS THAN % SPK REC SPIKE LEVEL 24350 0.00 0.0000 10 10 0.25 < 24350 s k 0.23 3.7628 10 10 0.25 15.1 75% 5.0 24348-2 0.001 -0.1179 10 10 0.5 < 2.0 24348-2 s k 0.29 4.7796 10 10 0.5 9.56 96% 5.0 24348-3 0.003 -0.0840 10 10 0.5 < 2.0 24348-3 s k 0.291 4.7965 10 10 0.5 9.59 96% 5.0 24350 0.005 -0.0501 10 10 0.2 < 5.0 24350 s k 0.245 4.0170 10 10 0.2 20.1 80% 5.0 1 QC 0.066 0.9836 10 10 10 < 98% 1.0 2.5 QC 0.161 2.5935 10 10 10 0.259 104% 2.5 5 QC 0.31 5.1185 10 10 10 0.512 102% 5.0 7.5 QC 0.46 7.6605 10 10 10 0.766 102% 7.5 10 QC 0.604 10.1007 10 10 10 1.010 101 % 10.0 Submitted for QA/QC- Date: 3.26.15 By: (Print) KLS/KMS (sign): 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:J15030573 Lot Number:QC27016 Date Completed:04/08/2015 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. *QC27016* Shealy Environmental Services, Inc. Page: 1 of 6 106 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: QC27016 Project Name: AB GW Assessment Water - Mayo Project Number: J15030573 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 6 106 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: QC27016 Project Name: AB GW Assessment Water - Mayo Project Number: J15030573 Sample Number Sample ID Matrix Date Sampled Date Received 001 2015008082 Aqueous 03/20/20151230 03/27/2015 (1 sample) Shealy Environmental Services, Inc. Page: 3 of 6 106 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: QC27016 Project Name: AB GW Assessment Water - Mayo Project Number: J15030573 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 2015008082 Aqueous Alkalinity SM 2320B- 88 mg/L 5 001 2015008082 Aqueous Bicarbonate Alkalinity SM 2320B- 88 mg/L 5 (2 detections) Shealy Environmental Services, Inc. Page: 4 of 6 106 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: QC27016-001 Description: 2015008082 Matrix: Aqueous Date Sampled:03/20/2015 1230 Project Name: AB GW Assessment Water - Date Received:03/27/2015 Project Number: J15030573 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Alkalinity) SM 2320B-2011 1 04/02/2015 0001 HMA 71441 1 (Bicarbonate ) SM 2320B-2011 1 04/02/2015 0001 HMA 04/02/2015 1201 1 (Carbonate Al) SM 2320B-2011 1 04/02/2015 0001 HMA 04/02/2015 1201 CAS Analytical Parameter Number Method Result Q PQL Units Run Alkalinity SM 2320B-20 88 10 mg/L 1 Bicarbonate Alkalinity SM 2320B-20 88 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 6 106 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: QC27016-001 Description: 2015008082 Matrix: Aqueous Date Sampled:03/20/2015 1230 Project Name: AB GW Assessment Water - Date Received:03/27/2015 Project Number: J15030573 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 RSK - 175 1 03/27/2015 1940 DCS 71148 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 6 106 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: QC27016 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: QQ71441-001 Matrix: Aqueous Batch: 71441 Analytical Method: SM 2320B-2011 Parameter Result Q Dil PQL Units Analysis Date Alkalinity ND 1 10 mg/L 04/01/2015 2201 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: QC27016 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: QQ71441-002 Matrix: Aqueous Batch: 71441 Analytical Method: SM 2320B-2011 Spike Amount Result % Rec Parameter (mg/L) (mg/L) Q Dil % Rec Limit Analysis Date Alkalinity 100 98 1 98 90-110 04/01/2015 2207 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: QC27016 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: QC27016-001 MS Matrix: Aqueous Batch: 71441 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 88 100 180 1 92 70-130 04/02/2015 0007 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: QC27016 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: QC27016-001MD Matrix: Aqueous Batch: 71441 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 88 100 180 1 91 0.57 70-130 20 04/02/2015 0013 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: QC27016 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: QQ71148-001 Matrix: Aqueous Batch: 71148 Analytical Method: RSK - 175 Parameter Result Q Dil PQL Units Analysis Date Methane ND 1 10 ug/L 03/27/20151407 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: QC27016 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: QQ71148-002 Matrix: Aqueous Batch: 71148 Analytical Method: RSK - 175 Spike Amount Result % Rec Parameter (ug/L) (ug/L) Q Dil % Rec Limit Analysis Date Methane 150 150 1 99 70-130 03/27/20151342 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: QC27016 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: QQ71148-003 Matrix: Aqueous Batch: 71148 Analytical Method: RSK - 175 Spike Amount Result % Rec % RPD Parameter (ug/L) (ug/L) Q Dil % Rec % RPD Limit Limit Analysis Date Methane 150 190 1 128 26 70-130 30 03/27/20151355 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: QC27016 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 %h R IMMINILMOArIFIAL Cie 101 I I :: 1 i 64GIN QN 'a0_11. tui Oil 41t l Fn 0 0:! 19 L) en lX! LO U- Vt 0 'F7 1 P r it 4 GL F= I to 2S 1:3 E. J 1 r ;R p[jj purwuWJn4 Ill m%ealj IMnodwi �ewcnsnD 14 A. ID LA o VP sk CV) P3 �j EZz ad U U .2 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. Shrmlg Fnwro menrml 'jervµm. Inc Dacurotnl Nurmbee! l--AU-016 Revisicra Nwriber 16 1'Wi+xfI Repinacs Date: 07115114 F:ff' ive Date: t ti07I14 Sample Receipt Chetkii.st (SRC) Client' u E { C'iz�aler inxpezted by/date: -f 1 r21-1 S' Lot 'Up means ofreceipt. ❑ 5E51 ❑ Client ❑ UTPS edEx ❑ Airbornc Exp ❑ Other ales 0 1. weie ewsilod_y seals on the coiner? Yes TwloLl I NA Ll 2. if custody seals were ,e:setlt were they intact and unbrokerr7 Cooler IDr'1]riginal tcmperatum upon receiprffierived (corrected) ternprrature upon receipt- Method: ❑ Ternperalture Fi k Against Baattics I1t Gun 1D; #4 11{ Qua Co 'ctinn Falctor� ¢C Method vtcoolant: I't Ice S141e 1kx ❑ Dr�� lee ❑ JVs�i1e 3, ifIcinperature Dfany coolerexceeded 6,01C, was Project 14Ianager nntificd? Yes ❑ No ❑ t,4 PM nlmificd by SM, phone, mate (circle one,), other., V07- ccacrlcrs .received via oornincrciai com ier, PlAs aIr to lie rl+otillcd i tarnedintelv.l Yea w o ❑ NA ❑ 4. 1s the coixifnenill coudur's packing -,lip attached to this form` f YGj 11 No ❑ 5. Wair r cr custody proceduren rel° 11i 17. i.{-etc yed fo lowed? Yes o ❑ ETA ❑ 5a Were samples relinquished by client to uumTnercial courier? Yes W>0 ❑ + . Wore stem lc IDs listed on the COC? Yes 34Q❑ ?, Were sarra le Ds listed on all sample containers;' Yes a va ❑ $. Was collection date & Carrie listed on the COC? Yes ZN0 4_ Was collection date & time, listed on all sample containers? Yes Z Io ❑ 10, Did all Container label infurrina,tion ID, date, time ag= with the COC? Yes El1 1. Were tests to be performed listed on the COU' ,.a ❑ 12- Did a]I samples arrive in the proper containers for ea;ah test? Y" Yes No ❑ 13. Did all containers arrive in Mod condition Linbrokesn, lids on, etc. '? 7es hTv ❑ 14, Was ade quate sample volume availa.blc? Yes ❑ Ne 15- Were all samples re ved within % the holding tirne ar 48 hours, whichever comes first? Y€s ❑ Nov16. Wereanv saml2les contain' missing? Yes ❑ vo 17. Were there any excess samp Ins not listed on COC? Yes ❑ No ❑ NA is, Wem bubbles present>" ea -size" (A"Or 6nun in diameter in any VOA vials? Yes ❑ No ❑ NA Z 19, Were ail l rtietalslO&G.IHEM/nutrient samples received at a pH of ? Yes ❑ No ❑ NA 20- Were all o anide andlor sulfide samples rew— ivcd at a pH > 12? yes ❑ No ❑ NA t,'4't+'erealI appiica6lo XH3lTKNkyalnide)phenol samples free of residual chlorine? Yes ❑ No ❑ NA 22. Were collection tem eratures doculmenred on the COC for N"IC sam les? Yes [I Nc ❑ NA 3. Were Clicnl rcmarksftquests (1-e, requested dilutions, h�i5�'IwiSD designations, etc... cnrr tl rr�nsr;riibrd from the COC. int-3 the udmm rnt section in LIM B? V P., ❑ Nqe 24- Was the quote number used taken from, the vontainer label? Sample Preservation (Must he completed far any sample(s) ineorrectly preserved or with headspace.) sample(g) were received incorrmily preserved and Caere adjusted accordingly in sample receiving with (HasQ4jTh][i3, 4Cl,NaOH usin SR4 Samples) were received with bubbles orb mm in diameter. sample(s) mere rsrcivod with ']`KC >Q.2 rn&L (if (t21 is No) SC Drinking Water Project Sample(s) pH verified to he > 2 by Date: saeu 1 s -A%-re riot received at a H of aril werz adjusted according usjRg SIB# sample labels applied by- _. _ Verified by; Diate. 3�7�- 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 CHAIN OF CUSTODY RECORD AND ANALYSiS REQUFST FORM -------------- --------- I - ---------- ---------- ---------- — ------ — — -- --------- — N!W" Duke F:rinirqy _jMMwx G*-WW MAO c"twoumu 4wwir.07�1 ordefra Z-3057 Aiialytiul LaWfaForY J3Mq6WgM1.-1iTVW ! — 1 ---7 ORONAL io LAIB. 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