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HomeMy WebLinkAboutNC0038377_J15050409 Report_20150902+ DUKE Analytical Laboratory 1 of43 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 J15050409 MAYO STEAM - AB GW ASSESSMENT SOIL Tim Hunsucker, Jerry Wylie, Kathy Webb, John Toepfer Margaret Galvin -Karr Phone: 980-875-5219 MXG.06.30 8:1 :5 R Y, 2015.06.3008:10:54-04'00' Date: Margaret Galvin -Karr Please contact the Program Manager (Margaret Galvin -Karr) with any questions regarding this report. Data Flags & Calculations: 6/30/2015 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: Sample ID Plant/Station 2015014671 MAYO STEAM 2015014672 MAYO STEAM 2 Total Samples Collection Date and Time Collected By 09-May-15 2:16 PM 09-May-15 2:30 PM Erin Black Erin Black 2 of 43 Sample Description MW-15-EB MW-15(05.-1.0) 3 of 43 Technical Validation Review Checklist: COC and .pdf report are in agreement with sample totals Yes No and analyses (compliance programs and procedures). All Results are less than the laboratory reporting limits. ❑ Yes❑ No All laboratory QA/QC requirements are acceptable.❑ Yes ❑ No Report Sections Included: U Job Summary Report ❑ Sample Identification n Technical Validation of Data Package ❑ Analytical Laboratory Certificate of Analysis ❑ Analytical Laboratory QC Report Sub -contracted Laboratory Results ❑ Customer Specific Data Sheets, Reports, & Documentation ❑ Customer Database Entries 66 Chain of Custody [I/0] Electronic Data Deliverable (EDD) Sent Separately Reviewed By: Margaret Galvin -Karr Date: 6/30/2015 Certificate of Laboratory Analysis 4of43 This report shall not be reproduced, except in full. Order # J15050409 Site: MW-15-EB Collection Date: 09-May-15 2:16 PM Analyte Result Units Qualifiers RDL DF METALS ANALYSIS BY VENDOR LAB - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Sample #: 2015014671 Matrix: SOIL Method Analysis Date/Time Analyst Vendor Method V_PACE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15050409 Site: MW-15(05.-1.0) Collection Date: 09-May-15 2:30 PM Analyte Result Units Qualifiers RDL DF PERCENT SOLIDS - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete DIONEX ANIONS BY VENDOR - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete METALS ANALYSIS BY VENDOR LAB - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete PH IN SOIL - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL ORGANIC CARBON IN SOILS - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete -- Additional Information -- Mercury in EB run out of hold time. MG-K 6/30/2015 5 of 43 Sample #: 2015014672 Matrix: SOIL Method Analysis Date/Time Analyst Vendor Method V_PACE Vendor Method V_PACE Vendor Method V_PACE Vendor Method V_PACE Vendor Method V_PACE aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 Kig%y4ftie. Suite 100 Huntersville, INC 28078 (704)875-9092 June 29, 2015 Program Manager Duke Energy 13339 Hagers Ferry Road Bldg.7405 MG30A2 Huntersville, NC 28078 RE: Project: J 15050409 Pace Project No.: 92250201 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on May 15, 2015. The results relate only to the samples included in this report. Results reported herein conform to the most current TN standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Kevin Herring kevin.herring@pacelabs.com HORIZON Database Administrator Enclosures cc: Marge Galvin -Karr, Duke Energy Program Manager, Duke Energy Mary Ann Ogle, Duke Energy Rodney Wilke, Duke Energy p«FO REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, lqe� ��� without the written consent of Pace Analytical Services, Inc.. BRAT, Page 1 of 37 lacmnalyfica( www.pacelabs.com Pace Analytical Services, Inc. 9800 Kir cwhe. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: J15050409 Pace Project No.: 92250201 Minnesota Certification IDs 1700 Elm Street SE Suite 200, Minneapolis, MN 55414 A21-A Certification #: 2926.01 Alaska Certification #: UST-078 Alaska Certification #MN00064 Alabama Certification #40770 Arizona Certification #: AZ-0014 Arkansas Certification #: 88-0680 California Certification #: 01155CA Colorado Certification #Pace Connecticut Certification #: PH-0256 EPA Region 8 Certification #: 8TMS-L Florida/NELAP Certification #: E87605 Guam Certification #:14-008r Georgia Certification #: 959 Georgia EPD #: Pace Idaho Certification #: MN00064 Hawaii Certification #MN00064 Illinois Certification #: 200011 Indiana Certification#C-MN-01 Iowa Certification #: 368 Kansas Certification #: E-10167 Kentucky Dept of Envi. Protection - DW #90062 Kentucky Dept of Envi. Protection - WW #:90062 Louisiana DEQ Certification #: 3086 Louisiana DHH #: LA140001 Maine Certification #: 2013011 Maryland Certification #: 322 Michigan DEPH Certification #: 9909 Ormond Beach Certification IDs 8 East Tower Circle, Ormond Beach, FL 32174 Alabama Certification #: 41320 Connecticut Certification #: PH-0216 Delaware Certification: FL NELAC Reciprocity Florida Certification #: E83079 Georgia Certification #: 955 Guam Certification: FL NELAC Reciprocity Hawaii Certification: FL NELAC Reciprocity Illinois Certification #: 200068 Indiana Certification: FL NELAC Reciprocity Kansas Certification #: E-10383 Kentucky Certification #: 90050 Louisiana Certification #: FL NELAC Reciprocity Louisiana Environmental Certificate #: 05007 Maryland Certification: #346 Massachusetts Certification #: M-FL1264 Michigan Certification #: 9911 Mississippi Certification: FL NELAC Reciprocity Missouri Certification #: 236 Green Bay Certification IDs 1241 Bellevue Street, Green Bay, WI 54302 Florida/NELAP Certification #: E87948 Illinois Certification #: 200050 Kentucky Certification #: 82 Louisiana Certification #: 04168 Minnesota Certification #: 055-999-334 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 CERTIFICATIONS Minnesota Certification #: 027-053-137 Mississippi Certification #: Pace Montana Certification #: MT0092 Nevada Certification #: MN_00064 Nebraska Certification #: Pace New Jersey Certification #: MN-002 New York Certification #: 11647 North Carolina Certification #: 530 North Carolina State Public Health #: 27700 North Dakota Certification #: R-036 Ohio EPA#: 4150 Ohio VAP Certification #: CL101 Oklahoma Certification #: 9507 Oregon Certification #: MN200001 Oregon Certification #: MN300001 Pennsylvania Certification #: 68-00563 Puerto Rico Certification Saipan (CNMI) #:MP0003 South Carolina #:74003001 Texas Certification #: T104704192 Tennessee Certification #: 02818 Utah Certification #: MN000642013-4 Virginia DGS Certification #: 251 Virginia/VELAP Certification #: Pace Washington Certification #: C486 West Virginia Certification #: 382 West Virginia DHHR #:9952C Wisconsin Certification #: 999407970 Montana Certification #: Cert 0074 Nebraska Certification: NE-OS-28-14 Nevada Certification: FL NELAC Reciprocity New Hampshire Certification #: 2958 New Jersey Certification #: FL765 New York Certification #: 11608 North Carolina Environmental Certificate #: 667 Pennsylvania Certification #: 68-00547 Puerto Rico Certification #: FLO1264 South Carolina Certification: #96042001 Tennessee Certification #: TN02974 Texas Certification: FL NELAC Reciprocity US Virgin Islands Certification: FL NELAC Reciprocity Virginia Environmental Certification #: 460165 Washington Certification #: C955 West Virginia Certification #: 9962C Wisconsin Certification #: 399079670 Wyoming (EPA Region 8): FL NELAC Reciprocity North Dakota Certification #: R-150 South Carolina Certification #: 83006001 Texas Certification #: T104704529-14-1 US Dept of Agriculture #: S-76505 Wisconsin Certification #: 405132750 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 37 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 Kig%y4fte. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: J15050409 Pace Project No.: 92250201 Asheville Certification IDs North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 CERTIFICATIONS West Virginia Certification #: 356 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 37 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 Kig%y4ftie. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE SUMMARY Project: J15050409 Pace Project No.: 92250201 Lab ID Sample ID Matrix Date Collected Date Received 92250201001 92250201002 2015014671 2015014672 Water Solid 05/09/1514:16 05/09/1514:30 05/15/1513:00 05/15/1513:00 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 4 of 37 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 ffli698f4ft" Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Pace Project No.: J15050409 92250201 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92250201001 2015014671 EPA 6020A RJS 24 PASI-M EPA 7470A LMW 1 PASI-M 92250201002 2015014672 EPA 6010 CKJ 16 PASI-0 EPA 6020 DRS 8 PASI-O EPA 7471 CKJ 1 PASI-O ASTM D2974-87 MLO 1 PASI-O EPA 9045 MLS 1 PASI-A EPA 9056 AIS 2 PASI-O EPA 9056 AIS 1 PASI-O EPA 9060 TJJ 6 PASI-G REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 5 of 37 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 ffiini c&fie. Suite 100 Huntersville, NC 28078 (704)875-9092 SUMMARY OF DETECTION Project: Pace Project No.: J15050409 92250201 Lab Sample ID Client Sample ID Method Parameters Result Units Report Limit Analyzed Qualifiers 92250201001 2015014671 EPA 6020A Chromium 0.47J ug/L 0.50 06/26/15 11:46 EPA 6020A Nickel 0.20J ug/L 0.50 06/26/15 11:46 92250201002 2015014672 EPA 6010 Aluminum 8440 mg/kg 30.9 05/27/15 21:55 EPA 6010 Barium 64.6 mg/kg 3.1 05/27/15 21:55 EPA 6010 Beryllium 0.24J mg/kg 0.31 05/27/15 21:55 EPA 6010 Calcium 451 mg/kg 155 05/27/15 21:55 EPA 6010 Chromium 10.4 mg/kg 1.5 05/27/15 21:55 EPA 6010 Copper 12.5 mg/kg 1.5 05/27/15 21:55 EPA 6010 Iron 15600 mg/kg 12.4 05/27/15 21:55 EPA 6010 Magnesium 3760 mg/kg 155 05/27/15 21:55 EPA 6010 Manganese 108 mg/kg 1.5 05/27/15 21:55 EPA 6010 Nickel 1.3J mg/kg 1.5 05/27/15 21:55 EPA 6010 Potassium 1370 mg/kg 309 05/27/15 21:55 EPA 6010 Strontium 11.2 mg/kg 3.1 05/27/15 21:55 EPA 6010 Zinc 18.9 mg/kg 6.2 05/27/15 21:55 EPA 6020 Cobalt 3.9J mg/kg 6.2 05/27/15 17:24 EPA 6020 Lead 4.7J mg/kg 6.2 05/27/15 17:24 EPA 6020 Vanadium 27.1 mg/kg 6.2 05/27/15 17:24 EPA 7471 Mercury 0.0056J mg/kg 0.010 05/26/15 20:45 ASTM D2974-87 Percent Moisture 19.4 % 0.10 06/02/15 10:59 EPA 9045 pH at 25 Degrees C 5.2 Std. Units 0.10 05/27/15 11:20 EPA 9060 Total Organic Carbon 1210 mg/kg 740 06/02/15 15:56 EPA 9060 Total Organic Carbon 1710 mg/kg 747 06/02/15 16:02 EPA 9060 Total Organic Carbon 1460 mg/kg 745 06/02/15 16:07 EPA 9060 Total Organic Carbon 2900 mg/kg 738 06/02/15 16:13 EPA 9060 Mean Total Organic Carbon 1820 mg/kg 742 06/02/15 15:56 EPA 9060 RSD% 41.2 % 06/02/15 15:56 1g REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 6 of 37 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 ffli298 W' Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15050409 Pace Project No.: 92250201 Method: EPA 6010 Description: 6010 MET ICP Client: Duke Energy Date: June 29, 2015 General Information: 1 sample was analyzed for EPA 6010. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 3050 with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. QC Batch: MPRP/24322 CH: The continuing calibration for this compound is outside of Pace Analytical acceptance limits. The results may be biased high. • BLANK (Lab ID: 1223174) • Sodium • LCS (Lab ID: 1223175) • Sodium • MS (Lab ID: 1223176) • Sodium Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. QC Batch: MPRP/24322 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92250205001 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 1223176) • Aluminum • Barium • Calcium • Copper • Iron • Magnesium REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 7 of 37 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 ffli998 W' Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15050409 Pace Project No.: 92250201 Method: EPA 6010 Description: 6010 MET ICP Client: Duke Energy Date: June 29, 2015 QC Batch: MPRP/24322 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92250205001 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • Manganese • Potassium • Strontium • MSD (Lab ID: 1223177) • Aluminum • Barium • Calcium • Copper • Iron • Magnesium • Manganese • Potassium • Strontium R1: RPD value was outside control limits. • MSD (Lab ID: 1223177) • Calcium Additional Comments: Batch Comments: Sample was diluted due to the presence of high levels of non -target analytes or other matrix interference. • QC Batch: ICP / 14866 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 8 of 37 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 ffli4c8f4W' Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15050409 Pace Project No.: 92250201 Method: EPA 6020 Description: 6020 MET ICPMS Client: Duke Energy Date: June 29, 2015 General Information: 1 sample was analyzed for EPA 6020. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 3050 with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Internal Standards: All internal standards were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. QC Batch: MPRP/24323 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92250205001 M6: Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. • MS (Lab ID: 1223180) • Antimony • Cobalt • Vanadium • MSD (Lab ID: 1223181) • Antimony • Arsenic • Cobalt • Lead • Selenium • Vanadium Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 9 of 37 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 ffli998f4ft" Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15050409 Pace Project No.: 92250201 Method: EPA 6020 Description: 6020 MET ICPMS Client: Duke Energy Date: June 29, 2015 Analyte Comments: QC Batch: MPRP/24323 N2: The lab does not hold TNI accreditation for this parameter. •2015014672 (Lab ID:92250201002) • Antimony • BLANK (Lab ID: 1223178) • Antimony • LCS (Lab ID: 1223179) • Antimony • MS (Lab ID: 1223180) • Antimony • MSD (Lab ID: 1223181) • Antimony REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 10 of 37 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 ffli 98f4ft" Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15050409 Pace Project No.: 92250201 Method: EPA 6020A Description: 6020A MET ICPMS Client: Duke Energy Date: June 29, 2015 General Information: 1 sample was analyzed for EPA 6020A. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 3020 with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Internal Standards: All internal standards were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. QC Batch: MPRP/55423 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92254832007 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 2002625) • Aluminum • MSD (Lab ID: 2002626) • Aluminum Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 11 of 37 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 ffli998f4ft" Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15050409 Pace Project No.: 92250201 Method: EPA 7470A Description: 7470A Mercury Client: Duke Energy Date: June 29, 2015 General Information: 1 sample was analyzed for EPA 7470A. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. 1­13: Sample was received or analysis requested beyond the recognized method holding time. •2015014671 (Lab ID:92250201001) Sample Preparation: The samples were prepared in accordance with EPA 7470A with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 12 of 37 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 ffli 98f4ft" Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15050409 Pace Project No.: 92250201 Method: EPA 7471 Description: 7471 Mercury Client: Duke Energy Date: June 29, 2015 General Information: 1 sample was analyzed for EPA 7471. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 7471 with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 13 of 37 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 ffli ,8y4ft.. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15050409 Pace Project No.: 92250201 Method: EPA 9045 Description: 9045 pH Soil Client: Duke Energy Date: June 29, 2015 General Information: 1 sample was analyzed for EPA 9045. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. QC Batch: WET/37661 D6: The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. • DUP (Lab ID: 1467400) • pH at 25 Degrees C Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 14 of 37 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 9698f4ft" Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15050409 Pace Project No.: 92250201 Method: EPA 9056 Description: 9056 IC Anions Client: Duke Energy Date: June 29, 2015 General Information: 1 sample was analyzed for EPA 9056. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: Analyte Comments: QC Batch: WETA/46586 D3: Sample was diluted due to the presence of high levels of non -target analytes or other matrix interference. •2015014672 (Lab ID:92250201002) • Chloride • Sulfate REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 15 of 37 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 9ni98f4ft" Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15050409 Pace Project No.: 92250201 Method: EPA 9056 Description: 9056 IC Anions 48hr Client: Duke Energy Date: June 29, 2015 General Information: 1 sample was analyzed for EPA 9056. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. 1­13: Sample was received or analysis requested beyond the recognized method holding time. •2015014672 (Lab ID:92250201002) Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 16 of 37 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 9298f4ft" Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J15050409 Pace Project No.: 92250201 Method: EPA 9060 Description: Total Organic Carbon Quad Client: Duke Energy Date: June 29, 2015 General Information: 1 sample was analyzed for EPA 9060. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: Analyte Comments: QC Batch: WETA/28762 1g: % RSD > 40 •2015014672 (Lab ID:92250201002) • RSD% This data package has been reviewed for quality and completeness and is approved for release. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 17 of 37 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 I9998f4ft" Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J15050409 Pace Project No.: 92250201 Sample: 2015014671 Lab ID: 92250201001 Collected: 05/09/15 14:16 Received: 05/15/15 13:00 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual ;I➢ZI7c\�i,I=11 l[99�� 6? Aluminum Antimony Arsenic Barium Beryllium Boron Cadmium Calcium Chromium Cobalt Copper Iron Lead Magnesium Manganese Molybdenum Nickel Potassium Selenium Sodium Strontium Thallium Vanadium Zinc 7470A Mercury Mercury Date: 06/29/2015 03:48 PM Analytical Method: EPA 6020A Preparation Method: EPA 3020 ND ug/L 10.0 3.0 1 06/23/15 06:46 06/26/15 11:46 7429-90-5 ND ug/L 0.50 0.15 1 06/23/15 06:46 06/26/15 11:46 7440-36-0 ND ug/L 0.50 0.11 1 06/23/15 06:46 06/26/15 11:46 7440-38-2 ND ug/L 0.30 0.081 1 06/23/15 06:46 06/26/15 11:46 7440-39-3 ND ug/L 0.20 0.067 1 06/23/15 06:46 06/26/15 11:46 7440-41-7 ND ug/L 5.0 1.1 1 06/23/15 06:46 06/26/15 11:46 7440-42-8 ND ug/L 0.080 0.024 1 06/23/15 06:46 06/26/15 11:46 7440-43-9 ND ug/L 40.0 16.0 1 06/23/15 06:46 06/26/15 11:46 7440-70-2 0.47J ug/L 0.50 0.17 1 06/23/15 06:46 06/26/15 11:46 7440-47-3 ND ug/L 0.50 0.13 1 06/23/15 06:46 06/26/15 11:46 7440-48-4 ND ug/L 1.0 0.21 1 06/23/15 06:46 06/26/15 11:46 7440-50-8 ND ug/L 50.0 13.7 1 06/23/15 06:46 06/26/15 11:46 7439-89-6 ND ug/L 0.10 0.046 1 06/23/15 06:46 06/26/15 11:46 7439-92-1 ND ug/L 10.0 3.2 1 06/23/15 06:46 06/26/15 11:46 7439-95-4 ND ug/L 0.50 0.24 1 06/23/15 06:46 06/26/15 11:46 7439-96-5 ND ug/L 0.50 0.094 1 06/23/15 06:46 06/26/15 11:46 7439-98-7 0.20J ug/L 0.50 0.16 1 06/23/15 06:46 06/26/15 11:46 7440-02-0 ND ug/L 50.0 11.7 1 06/23/15 06:46 06/26/15 11:46 7440-09-7 ND ug/L 0.50 0.20 1 06/23/15 06:46 06/26/15 11:46 7782-49-2 ND ug/L 50.0 16.3 1 06/23/15 06:46 06/26/15 11:46 7440-23-5 ND ug/L 0.50 0.13 1 06/23/15 06:46 06/26/15 11:46 7440-24-6 ND ug/L 0.10 0.015 1 06/23/15 06:46 06/26/15 11:46 7440-28-0 ND ug/L 1.0 0.28 1 06/23/15 06:46 06/27/15 10:02 7440-62-2 ND ug/L 5.0 2.4 1 06/23/15 06:46 06/26/15 11:46 7440-66-6 Analytical Method: EPA 7470A Preparation Method: EPA 7470A ND ug/L 0.20 0.022 1 06/21/15 15:05 06/21/15 20:46 7439-97-6 H3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 18 of 37 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 9498f4ft" Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J15050409 Pace Project No.: 92250201 Sample: 2015014672 Lab ID: 92250201002 Collected: 05/09/15 14:30 Received: 05/15/15 13:00 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3050 Aluminum 8440 mg/kg 30.9 15.5 5 05/26/15 10:30 05/27/15 21:55 7429-90-5 Barium 64.6 mg/kg 3.1 1.5 5 05/26/15 10:30 05/27/15 21:55 7440-39-3 Beryllium 0.24J mg/kg 0.31 0.15 5 05/26/15 10:30 05/27/15 21:55 7440-41-7 Boron ND mg/kg 15.5 7.7 5 05/26/15 10:30 05/27/15 21:55 7440-42-8 Calcium 451 mg/kg 155 77.4 5 05/26/15 10:30 05/27/15 21:55 7440-70-2 Chromium 10.4 mg/kg 1.5 0.77 5 05/26/15 10:30 05/27/15 21:55 7440-47-3 Copper 12.5 mg/kg 1.5 0.77 5 05/26/15 10:30 05/27/15 21:55 7440-50-8 Iron 15600 mg/kg 12.4 6.2 5 05/26/15 10:30 05/27/15 21:55 7439-89-6 Magnesium 3760 mg/kg 155 77.4 5 05/26/15 10:30 05/27/15 21:55 7439-95-4 Manganese 108 mg/kg 1.5 0.77 5 05/26/15 10:30 05/27/15 21:55 7439-96-5 Molybdenum ND mg/kg 3.1 1.5 5 05/26/15 10:30 05/27/15 21:55 7439-98-7 Nickel 1.3J mg/kg 1.5 0.77 5 05/26/15 10:30 05/27/15 21:55 7440-02-0 Potassium 1370 mg/kg 309 155 5 05/26/15 10:30 05/27/15 21:55 7440-09-7 Sodium ND mg/kg 309 155 5 05/26/15 10:30 05/27/15 21:55 7440-23-5 Strontium 11.2 mg/kg 3.1 1.5 5 05/26/15 10:30 05/27/15 21:55 7440-24-6 Zinc 18.9 mg/kg 6.2 3.1 5 05/26/15 10:30 05/27/15 21:55 7440-66-6 6020 MET ICPMS Analytical Method: EPA 6020 Preparation Method: EPA 3050 Antimony ND mg/kg 6.2 3.1 100 05/26/15 10:30 05/27/1517:24 7440-36-0 N2 Arsenic ND mg/kg 6.2 3.1 100 05/26/15 10:30 05/27/1517:24 7440-38-2 Cadmium ND mg/kg 0.74 0.37 100 05/26/15 10:30 05/27/1517:24 7440-43-9 Cobalt 3.9J mg/kg 6.2 3.1 100 05/26/15 10:30 05/27/1517:24 7440-48-4 Lead 4.7J mg/kg 6.2 3.1 100 05/26/15 10:30 05/27/1517:24 7439-92-1 Selenium ND mg/kg 6.2 3.1 100 05/26/15 10:30 05/27/1517:24 7782-49-2 Thallium ND mg/kg 6.2 3.1 100 05/26/15 10:30 05/27/1517:24 7440-28-0 Vanadium 27.1 mg/kg 6.2 3.1 100 05/26/15 10:30 05/27/1517:24 7440-62-2 7471 Mercury Analytical Method: EPA 7471 Preparation Method: EPA 7471 Mercury 0.0056J mg/kg 0.010 0.0051 1 05/26/15 10:30 05/26/15 20:45 7439-97-6 Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 19.4 % 0.10 0.10 1 06/02/15 10:59 9045 pH Soil Analytical Method: EPA 9045 pH at 25 Degrees C 5.2 Std. Units 0.10 0.10 1 05/27/15 11:20 9056 IC Anions Analytical Method: EPA 9056 Chloride ND mg/kg 305 153 5 05/21/15 01:29 16887-00-6 D3,M1 Sulfate ND mg/kg 305 153 5 05/21/15 01:29 14808-79-8 D3 9056 IC Anions 48hr Analytical Method: EPA 9056 Nitrate as N ND mg/kg 30.5 15.3 5 05/21/15 01:29 14797-55-8 H3 Date: 06/29/2015 03:48 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 19 of 37 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 9998f4ft" Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J15050409 Pace Project No.: 92250201 Sample: 2015014672 Lab ID: 92250201002 Collected: 05/09/15 14:30 Received: 05/15/15 13:00 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual Total Organic Carbon Quad Analytical Method: EPA 9060 Total Organic Carbon 1210 mg/kg 740 370 1 06/02/15 15:56 7440-44-0 Total Organic Carbon 1710 mg/kg 747 373 1 06/02/15 16:02 7440-44-0 Total Organic Carbon 1460 mg/kg 745 372 1 06/02/15 16:07 7440-44-0 Total Organic Carbon 2900 mg/kg 738 369 1 06/02/15 16:13 7440-44-0 Mean Total Organic Carbon 1820 mg/kg 742 371 1 06/02/15 15:56 7440-44-0 Surrogates RSD% 41.2 % 1 06/02/15 15:56 1g Date: 06/29/2015 03:48 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 20 of 37 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 tf�698f4ftre. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15050409 Pace Project No.: 92250201 QC Batch: MERP/13956 Analysis Method: EPA 7470A QC Batch Method: EPA 7470A Analysis Description: 7470A Mercury Water Associated Lab Samples: 92250201001 METHOD BLANK: 2001526 Matrix: Water Associated Lab Samples: 92250201001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury ug/L ND 0.20 06/21/15 20:42 LABORATORY CONTROL SAMPLE: 2001527 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury ug/L 5 5.4 109 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2001528 2001529 MS MSD 92254629012 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Mercury ug/L ND 5 5 4.9 5.0 98 100 80-120 1 20 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/29/2015 03:48 PM without the written consent of Pace Analytical Services, Inc.. Page 21 of 37 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 l� ' i re. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15050409 Pace Project No.: 92250201 QC Batch: MERP/5767 Analysis Method: EPA 7471 QC Batch Method: EPA 7471 Analysis Description: 7471 Mercury Associated Lab Samples: 92250201002 METHOD BLANK: 1223182 Matrix: Solid Associated Lab Samples: 92250201002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury mg/kg ND 0.0080 05/26/1519:53 LABORATORY CONTROL SAMPLE: 1223183 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury mg/kg .08 0.075 94 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1223184 1223185 MS MSD 92250205001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Mercury mg/kg 0.036 .0935 .0901 0.13 0.11 98 82 80-120 15 20 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/29/2015 03:48 PM without the written consent of Pace Analytical Services, Inc.. Page 22 of 37 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 9998f4ft" Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15050409 Pace Project No.: 92250201 QC Batch: MPRP/24322 Analysis Method: EPA 6010 QC Batch Method: EPA 3050 Analysis Description: 6010 MET Solid Associated Lab Samples: 92250201002 METHOD BLANK: 1223174 Associated Lab Samples: 92250201002 Parameter Units Aluminum mg/kg Barium mg/kg Beryllium mg/kg Boron mg/kg Calcium mg/kg Chromium mg/kg Copper mg/kg Iron mg/kg Magnesium mg/kg Manganese mg/kg Molybdenum mg/kg Nickel mg/kg Potassium mg/kg Sodium mg/kg Strontium mg/kg Zinc mg/kg Matrix: Solid Blank Result Reporting Limit Analyzed Qualifiers ND 4.9 05/27/15 20:02 ND 0.49 05/27/15 20:02 ND 0.049 05/27/15 20:02 ND 2.5 05/27/15 20:02 ND 24.5 05/27/15 20:02 ND 0.25 05/27/15 20:02 ND 0.25 05/27/15 20:02 ND 2.0 05/27/15 20:02 ND 24.5 05/27/15 20:02 ND 0.25 05/27/15 20:02 ND 0.49 05/27/15 20:02 ND 0.25 05/27/15 20:02 ND 49.1 05/27/15 20:02 ND 49.1 05/27/15 20:02 CH ND 0.49 05/27/15 20:02 ND 0.98 05/27/15 20:02 LABORATORY CONTROL SAMPLE: Parameter 1223175 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers Aluminum mg/kg 125 135 108 80-120 Barium mg/kg 12.5 13.5 108 80-120 Beryllium mg/kg 1.3 1.3 101 80-120 Boron mg/kg 125 121 97 80-120 Calcium mg/kg 626 670 107 80-120 Chromium mg/kg 12.5 11.6 93 80-120 Copper mg/kg 12.5 12.1 96 80-120 Iron mg/kg 125 131 105 80-120 Magnesium mg/kg 626 625 100 80-120 Manganese mg/kg 12.5 12.3 98 80-120 Molybdenum mg/kg 12.5 12.7 101 80-120 Nickel mg/kg 12.5 12.9 103 80-120 Potassium mg/kg 626 656 105 80-120 Sodium mg/kg 626 717 115 80-120 CH Strontium mg/kg 12.5 13.6 109 80-120 Zinc mg/kg 62.6 64.3 103 80-120 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/29/2015 03:48 PM without the written consent of Pace Analytical Services, Inc.. Page 23 of 37 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 9998f4ft" Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15050409 Pace Project No.: 92250201 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1223176 1223177 MS MSD 92250205001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Aluminum mg/kg 9300 137 141 12600 13400 2430 2870 75-125 6 20 M1 Barium mg/kg 68.9 13.7 14.1 93.6 109 181 285 75-125 15 20 M1 Beryllium mg/kg 0.31 1.37 1.37 1.7 1.8 103 105 75-125 4 20 Boron mg/kg 15.9 137 141 142 149 92 94 75-125 5 20 Calcium mg/kg 8110 682 707 15200 11400 1040 461 75-125 29 20 M1,R1 Chromium mg/kg 13.8 13.7 14.1 30.7 31.3 124 124 75-125 2 20 Copper mg/kg 28.5 13.7 14.1 48.2 51.7 145 164 75-125 7 20 M1 Iron mg/kg 17200 137 141 20100 20300 2100 2180 75-125 1 20 M1 Magnesium mg/kg 3240 682 707 4770 4880 223 232 75-125 2 20 M1 Manganese mg/kg 405 13.7 14.1 475 505 512 711 75-125 6 20 M1 Molybdenum mg/kg ND 13.7 14.1 10.6 11.0 75 76 75-125 4 20 Nickel mg/kg 6.0 13.7 14.1 21.6 22.7 114 118 75-125 5 20 Potassium mg/kg 506 682 707 1380 1400 128 127 75-125 2 20 M1 Sodium mg/kg ND 682 707 939 950 125 122 75-125 1 20 CH Strontium mg/kg 31.8 13.7 14.1 54.8 56.1 168 171 75-125 2 20 M1 Zinc mg/kg 22.5 68.2 70.7 97.5 102 110 112 75-125 4 20 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/29/2015 03:48 PM without the written consent of Pace Analytical Services, Inc.. Page 24 of 37 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 WWW- Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15050409 Pace Project No.: 92250201 QC Batch: MPRP/24323 Analysis Method: EPA 6020 QC Batch Method: EPA 3050 Analysis Description: 6020 MET SOLID Associated Lab Samples: 92250201002 METHOD BLANK: 1223178 Matrix: Solid Associated Lab Samples: 92250201002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Antimony mg/kg ND 0.051 05/27/1515:48 N2 Arsenic mg/kg ND 0.051 05/27/1515:48 Cadmium mg/kg ND 0.0061 05/27/1515:48 Cobalt mg/kg ND 0.051 05/27/1515:48 Lead mg/kg ND 0.051 05/27/1515:48 Selenium mg/kg ND 0.051 05/27/1515:48 Thallium mg/kg ND 0.051 05/27/1515:48 Vanadium mg/kg ND 0.051 05/27/1515:48 LABORATORY CONTROL SAMPLE: 1223179 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Antimony mg/kg 2.6 2.5 97 80-120 N2 Arsenic mg/kg 2.6 2.6 102 80-120 Cadmium mg/kg .26 0.25 97 80-120 Cobalt mg/kg 2.6 2.5 98 80-120 Lead mg/kg 2.6 2.6 101 80-120 Selenium mg/kg 2.6 2.7 106 80-120 Thallium mg/kg 2.6 2.6 100 80-120 Vanadium mg/kg 2.6 2.5 99 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1223180 1223181 MS MSD 92250205001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Antimony mg/kg ND 2.97 2.74 ND ND 42 22 75-125 20 M6, N2 Arsenic mg/kg ND 2.97 2.74 4.5J 3.7J 90 67 75-125 20 M6 Cadmium mg/kg ND .297 .274 ND ND 102 99 75-125 20 Cobalt mg/kg 13.5 2.97 2.74 18.6 18.8 170 189 75-125 1 20 M6 Lead mg/kg 3.5J 2.97 2.74 7.2 7.5 123 146 75-125 5 20 M6 Selenium mg/kg ND 2.97 2.74 5.OJ 4AJ 82 66 75-125 20 M6 Thallium mg/kg ND 2.97 2.74 3.OJ ND 81 77 75-125 20 Vanadium mg/kg 60.5 2.97 2.74 76.0 76.0 521 561 75-125 0 20 M6 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/29/2015 03:48 PM without the written consent of Pace Analytical Services, Inc.. Page 25 of 37 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 tSini98f4ft" Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15050409 Pace Project No.: 92250201 QC Batch: MPRP/55423 Analysis Method: EPA 6020A QC Batch Method: EPA 3020 Analysis Description: 6020A Water UPD4 Associated Lab Samples: 92250201001 METHOD BLANK: 2002623 Associated Lab Samples: 92250201001 Parameter Units Aluminum ug/L Antimony ug/L Arsenic ug/L Barium ug/L Beryllium ug/L Boron ug/L Cadmium ug/L Calcium ug/L Chromium ug/L Cobalt ug/L Copper ug/L Iron ug/L Lead ug/L Magnesium ug/L Manganese ug/L Molybdenum ug/L Nickel ug/L Potassium ug/L Selenium ug/L Sodium ug/L Strontium ug/L Thallium ug/L Vanadium ug/L Zinc ug/L Matrix: Water Blank Result Reporting Limit Analyzed ND 10.0 06/26/1511:41 ND 0.50 06/26/1511:41 ND 0.50 06/26/1511:41 ND 0.30 06/26/1511:41 ND 0.20 06/26/1511:41 ND 5.0 06/26/1511:41 ND 0.080 06/26/1511:41 ND 40.0 06/26/1511:41 ND 0.50 06/26/1511:41 ND 0.50 06/26/1511:41 ND 1.0 06/26/1511:41 ND 50.0 06/26/1511:41 ND 0.10 06/26/1511:41 ND 10.0 06/26/1511:41 ND 0.50 06/26/1511:41 ND 0.50 06/26/1511:41 ND 0.50 06/26/1511:41 ND 50.0 06/26/1511:41 ND 0.50 06/26/1511:41 ND 50.0 06/26/1511:41 ND 0.50 06/26/1511:41 ND 0.10 06/26/1511:41 ND 1.0 06/27/15 09:08 ND 5.0 06/26/1511:41 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 2002624 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers Aluminum ug/L 80 80.2 100 80-120 Antimony ug/L 80 78.1 98 80-120 Arsenic ug/L 80 79.6 100 80-120 Barium ug/L 80 78.6 98 80-120 Beryllium ug/L 80 80.7 101 80-120 Boron ug/L 80 79.2 99 80-120 Cadmium ug/L 80 79.4 99 80-120 Calcium ug/L 1000 983 98 80-120 Chromium ug/L 80 79.5 99 80-120 Cobalt ug/L 80 79.8 100 80-120 Copper ug/L 80 78.1 98 80-120 Iron ug/L 1000 1000 100 80-120 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/29/2015 03:48 PM without the written consent of Pace Analytical Services, Inc.. Page 26 of 37 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 IS298f4ft" Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15050409 Pace Project No.: 92250201 LABORATORY CONTROL SAMPLE: 2002624 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Lead ug/L 80 79.8 100 80-120 Magnesium ug/L 1000 978 98 80-120 Manganese ug/L 80 79.7 100 80-120 Molybdenum ug/L 80 78.8 99 80-120 Nickel ug/L 80 80.9 101 80-120 Potassium ug/L 1000 963 96 80-120 Selenium ug/L 80 80.5 101 80-120 Sodium ug/L 1000 975 97 80-120 Strontium ug/L 80 78.8 99 80-120 Thallium ug/L 80 79.5 99 80-120 Vanadium ug/L 80 80.2 100 80-120 Zinc ug/L 80 80.2 100 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2002625 2002626 MS MSD 92254832007 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Aluminum ug/L 132 80 80 578 479 558 434 75-125 19 20 M1 Antimony ug/L ND 80 80 77.6 79.5 97 99 75-125 2 20 Arsenic ug/L ND 80 80 79.8 80.2 100 100 75-125 1 20 Barium ug/L 0.60 80 80 78.7 79.9 98 99 75-125 1 20 Beryllium ug/L ND 80 80 82.8 83.2 103 104 75-125 1 20 Boron ug/L ND 80 80 84.1 84.3 104 105 75-125 0 20 Cadmium ug/L ND 80 80 79.4 79.8 99 100 75-125 1 20 Calcium ug/L 34.3J 1000 1000 1020 1080 99 104 75-125 5 20 Chromium ug/L 0.31J 80 80 79.4 81.1 99 101 75-125 2 20 Cobalt ug/L ND 80 80 80.0 80.6 100 101 75-125 1 20 Copper ug/L 0.26J 80 80 78.6 79.3 98 99 75-125 1 20 Iron ug/L 296 1000 1000 1380 1350 108 105 75-125 2 20 Lead ug/L 0.42 80 80 81.4 81.7 101 102 75-125 0 20 Magnesium ug/L 13.5 1000 1000 986 1030 97 101 75-125 4 20 Manganese ug/L 3.3 80 80 83.6 83.7 100 101 75-125 0 20 Molybdenum ug/L ND 80 80 78.1 79.4 98 99 75-125 2 20 Nickel ug/L 0.46J 80 80 81.0 82.6 101 103 75-125 2 20 Potassium ug/L 24.7J 1000 1000 990 1010 97 99 75-125 2 20 Selenium ug/L ND 80 80 80.7 79.2 101 99 75-125 2 20 Sodium ug/L ND 1000 1000 1000 1010 99 100 75-125 1 20 Strontium ug/L ND 80 80 79.1 80.2 99 100 75-125 1 20 Thallium ug/L ND 80 80 81.6 81.9 102 102 75-125 0 20 Vanadium ug/L 0.36J 80 80 81.8 80.6 102 100 75-125 1 20 Zinc ug/L 16.9 80 80 97.5 98.3 101 102 75-125 1 20 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/29/2015 03:48 PM without the written consent of Pace Analytical Services, Inc.. Page 27 of 37 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 lSS98f4W- Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15050409 Pace Project No.: 92250201 QC Batch: PMST/3609 Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture Associated Lab Samples: 92250201002 SAMPLE DUPLICATE: 1229602 92250201002 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 19.4 18.7 4 10 SAMPLE DUPLICATE: 1229603 35190185002 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 8.6 7.4 15 10 D6 SAMPLE DUPLICATE: 1229604 35190195001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 2.3 2.0 11 10 D6 SAMPLE DUPLICATE: 1229605 35190544023 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 5.9 6.3 6 10 SAMPLE DUPLICATE: 1229606 35190544041 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 5.7 5.1 11 10 D6 SAMPLE DUPLICATE: 1229607 35190704003 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 19.3 12.9 40 10 D6 SAMPLE DUPLICATE: 1229608 35190704011 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 21.0 22.6 7 10 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/29/2015 03:48 PM without the written consent of Pace Analytical Services, Inc.. Page 28 of 37 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 WWW- Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15050409 Pace Project No.: 92250201 QC Batch: WET/37661 Analysis Method: EPA 9045 QC Batch Method: EPA 9045 Analysis Description: 9045 pH Associated Lab Samples: 92250201002 SAMPLE DUPLICATE: 1467399 Parameter pH at 25 Degrees C SAMPLE DUPLICATE: 1467400 Parameter pH at 25 Degrees C 92250201002 Dup Max Units Result Result RPD RPD Qualifiers Std. Units 5.2 5.3 1 10 92250205001 Dup Max Units Result Result RPD RPD Qualifiers Std. Units 6.5 6.7 3 10 D6 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/29/2015 03:48 PM without the written consent of Pace Analytical Services, Inc.. Page 29 of 37 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 WWW- Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15050409 Pace Project No.: 92250201 QC Batch: WETA/46586 Analysis Method: EPA 9056 QC Batch Method: EPA 9056 Analysis Description: 9056 IC Anions Associated Lab Samples: 92250201002 METHOD BLANK: 1219552 Matrix: Solid Associated Lab Samples: Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chloride mg/kg ND 50.5 05/21/15 00:24 Sulfate mg/kg ND 50.5 05/21/15 00:24 LABORATORY CONTROL SAMPLE: 1219553 Parameter Units Chloride mg/kg Sulfate mg/kg MATRIX SPIKE SAMPLE: 1219555 Parameter Units Chloride mg/kg Sulfate mg/kg SAMPLE DUPLICATE: 1219554 Parameter Chloride Sulfate Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 497 468 94 80-120 497 462 93 80-120 92250201002 Spike MS MS % Rec Result Conc. Result % Rec Limits Qualifiers ND 619 545 72 80-120 M 1 ND 619 583 80 80-120 92250201002 Dup Units Result Result mg/kg ND ND mg/kg ND ND Max RPD RPD Qualifiers 20 20 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/29/2015 03:48 PM without the written consent of Pace Analytical Services, Inc.. Page 30 of 37 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 WWW- Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15050409 Pace Project No.: 92250201 QC Batch: WETA/46587 Analysis Method: EPA 9056 QC Batch Method: EPA 9056 Analysis Description: 9056 IC Anions Associated Lab Samples: 92250201002 METHOD BLANK: 1219557 Matrix: Solid Associated Lab Samples: Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrate as N mg/kg ND 5.1 05/21/15 00:24 LABORATORY CONTROL SAMPLE: 1219558 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrate as N mg/kg 49.7 47.3 95 80-120 MATRIX SPIKE SAMPLE: 1219560 92250201002 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Nitrate as N mg/kg ND 61.9 55.3 89 80-120 H3 SAMPLE DUPLICATE: 1219559 92250201002 Dup Max Parameter Units Result Result RPD RPD Qualifiers Nitrate as N mg/kg ND ND 20 H3 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/29/2015 03:48 PM without the written consent of Pace Analytical Services, Inc.. Page 31 of 37 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 l� ' i re. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J15050409 Pace Project No.: 92250201 QC Batch: WETA/28762 Analysis Method: EPA 9060 QC Batch Method: EPA 9060 Analysis Description: 9060 TOC Average Associated Lab Samples: 92250201002 METHOD BLANK: 1167261 Matrix: Solid Associated Lab Samples: Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mean Total Organic Carbon mg/kg ND 600 06/02/15 07:26 LABORATORY CONTROL SAMPLE: 1167262 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mean Total Organic Carbon mg/kg 120000 114000 95 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1167263 1167264 MS MSD 92249703006 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Mean Total Organic Carbon mg/kg ND 5990 6000 4820 4980 77 79 50-150 3 30 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1167265 1167266 MS MSD 92249703007 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Mean Total Organic Carbon mg/kg ND 6030 6010 5110 5550 81 89 50-150 8 30 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/29/2015 03:48 PM without the written consent of Pace Analytical Services, Inc.. Page 32 of 37 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 WWW' Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: J15050409 Pace Project No.: 92250201 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TN -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-G Pace Analytical Services - Green Bay PASI-M Pace Analytical Services - Minneapolis PASI-O Pace Analytical Services - Ormond Beach BATCH QUALIFIERS Batch: ICP/14866 Ill Sample was diluted due to the presence of high levels of non -target analytes or other matrix interference. ANALYTE QUALIFIERS 1g %RSD>40 CH The continuing calibration for this compound is outside of Pace Analytical acceptance limits. The results may be biased high. D3 Sample was diluted due to the presence of high levels of non -target analytes or other matrix interference. D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. H3 Sample was received or analysis requested beyond the recognized method holding time. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. N2 The lab does not hold TN accreditation for this parameter. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/29/2015 03:48 PM without the written consent of Pace Analytical Services, Inc.. Page 33 of 37 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 WWW- Suite 100 Huntersville, INC 28078 (704)875-9092 QUALIFIERS Project: J15050409 Pace Project No.: 92250201 ANALYTE QUALIFIERS R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/29/2015 03:48 PM without the written consent of Pace Analytical Services, Inc.. Page 34 of 37 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 9800 W698f4ft" Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: J15050409 Pace Project No.: 92250201 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 92250201002 2015014672 EPA 3050 MPRP/24322 EPA 6010 92250201002 2015014672 EPA 3050 MPRP/24323 EPA 6020 92250201001 2015014671 EPA 3020 MPRP/55423 EPA 6020A 92250201001 2015014671 EPA 7470A MERP/13956 EPA 7470A 92250201002 2015014672 EPA 7471 MERP/5767 EPA 7471 92250201002 2015014672 ASTM D2974-87 PMST/3609 92250201002 2015014672 EPA 9045 WET/37661 92250201002 2015014672 EPA 9056 WETA/46586 92250201002 2015014672 EPA 9056 WETA/46587 92250201002 2015014672 EPA 9060 WETA/28762 92250201002 2015014672 EPA 9060 WETA/28763 Date: 06/29/2015 03:48 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Analytical Batch ICP/14866 ICPM/9853 ICPM/24991 MERC/16232 MERC/5752 Page 35 of 37 �eQI1rIalytical � i Sample Condition Upon Receipt SCUR V v Page 1 of 2 Document Number: Issuing Authority: F-CHR-CS-003-rev.15 Pace Huntersville Quality OVfice 43 Client Name: cA Kz. r% n (If Courier: ❑ Fed Ex ❑ UPS❑ USPS❑ Client❑ emmercial❑ Pac Other r 3 r, Custody Seal on Cooler/Box Present: ❑ yes no Seals intact: El yes [] no 0og i t Packing Material: ❑ Bubble VDp �BubbleBags ❑ None ❑ Other Thermometer Used: IR Gun 1401�Type of Ice: e% Blue None Samples on ice, cooling process has begun Temp Correction Factor T1401 No Correction Biological Tissue is Frozen: Yes No 1A Date and Initials of person examining Corrected Cooler Temp.: 'G g contentsi) (' 5 Temp should be above freezing to 6°C Comments: Chain of Custody Present: es ❑ o QNIA 1. Chain of Custody Filled Out: es o ❑NrA 2, Chain of Custody Relinquished: es ❑ ❑NIA 3. Sampler Name & Signature on COC: Elp &LO ❑NIA 4. Samples Arrived within Hold Time: Wes ONO PNIA 5. Short Hold Time Analysis (<72hr): Oyes QN IA 6. Rush Turn Around Time Requested: Dyes o ❑NIA 7. Sufficient Volume: 0,4yflNo ❑NIA 8, Correct Containers Used: dyes ONO P<NIA 9. -Pace Containers Used: ❑Yes o ❑NIA Containers Intact: ErYes ONo ❑NIA Filtered volume received for Dissolved tests Dyes No O 01A 11. Sample Labels match COC: es ONO ON/A 12, -Includes date/time/lD1Analysis Matrix: All containers needing preservation have been checked. No ❑NIA 13. All containers needing preservatlon are found to be in ��yesONO ❑NIA compliance with EPA recommendation. Dyes ❑t�O exceptions: VOA, col{form, TOC, O&G,1M-DRO (water) Samples checked for dechlorination: QYes ❑No IA 14. Headspace in VOA Vials ( >6mm): OYes ❑No NrA 15. Trip Blank Present: Dyes DNo NIA 16. Trip Blank Custody Seals Present ❑Yes ONO N/A Pace Trip.Blank.Lot #_(it_purchased): I Client Notification/ Resolution: Field Data Required? Y I N Person Contacted: Date/Time: Comments/ Resolution: SCURF Review: �itri'�%a Date: 15-/,'�"K 1 Place label here SRF Review: I —I IDate: I yzf d W ® ' 9225®2Q1 Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification office ( Le out of hold, incorrect preservative, out of temp, 92250201 incorrect containers) Page 36 of 37 a a3J c.� A LU �z� F—} i r� 0 i; ti �00 � a to a i z I I z 0 m l s i�d�111."IVN'd i � i i m SS33a'd) oJet zo g - Z sIsaI i e 01jpeds ivauaipeg - I (3Odd) SJet zO g - g 0 suOluv pue �= ; c & sle)aW leaol - dldS f- 0 o" a (3OVd) N Jar ZO � - 6 OOi IO '�0 i g (3:DVd) Jet zO g - �!� V Hd v =� O a `suolub ` sle#sW 1810.L �l aal baN �e1`Jel Q s-1 �, u s sFIe d61 •dwoou i U i R S it 04 i ,� �j E <I ! I f 'p E w. N N _ /®I Ix ! s� 0 00 O !� 0a� tEm L ago Lu r-{ ! O ti 1p O V y wLV lit siauleGuo� �o t1 Ie�o� g g yy (] u 0 re v o m a R R v a a Q ❑ '^ c 9 4 R G C Q V Q m a a e i Z C V ✓ w � O u c u W c Y L ca V b C L y o } F j .. p V � � a a u m o w E c 3 n E TU6u oa suusnlna apeudoidde alaldusaa pl so-wo-isno a O O N � D J w ' aw1YY�o� "—-u+oisn� Page 37 of 37 CHAIN OF CUSTODY RECORD AND ANALYSIS REQUEST FORM ........... Synterra EDD Ana cal Labc*Mto Lisa Onky wpr$. CWW R. DUKE Mowl Cmde UGOGA2 I Bulbillng 74W) 1 MMFW. SOIL to�— ! DISTRIBUMN 13,339 Fi&gws 1am Aw ��ampiviroilng Foam 0"_ oW INAL iip LAE3. HuffWormwillim. & C- 23M K &MAKE PROGOAM firmlml krialar NF-u S COPY to CLEW ENERGY, m jimol 117&4z" i ------------- E—m 121 — L " 01twr ftul 1p-Imlacl rimins AS Gtokindwrler Assessmt" - U% % PACE C.I.r To nw (Cl 3plopit PO 1142081 "Flr 1-ki AB OW 2=n .3=H 15=Nnnm LO Jhl,fll C,..� OOK--- uj 2 —7 ip IL OL N Whyn iqp�hlic or"uniting ME. t�wll awtaWlshed 4"Rd Ob fjQjL In(MMEted mba� Neservativem. wilmen used musl Oe CL 0 wn nred thm, 0041ovomnW I p Eimor f.,or"wl mcrau"nq in all 5 se6ounpAng f1micim miKwu nr added wil h in 15 rnimiles of sam pie, co po 0 r- ; `� 40 Lq za I-pr z ;A 2=11 � 4.1d. Ir 5- 17? PmVick cn" WA mLumlLll-N (04 00Fillog 4 Ilkfl and PwL�oavk 1D. 17 .2 m c4 n :E c W 74coilocti4n Information 0- 0 LAB USE OWV 10 4 co _j ca 0 .4 0 00 CL 1 3 0 U) gBod, Sad"irA, AIN Sample Description or ID Tum Siunyttwe t v 4 jr Lwd— r p -7 'n,8 ulcommems WATER EQUIPMENT SLAWK tl eFR DAY} 7 7 ZF ClshmIT)OP Te-t-ai-li: Al, Sb, Al%. Els, Be, 6, Cd, Ca, CF. CO, Cu, Fal, Pb, Mg, Mn, Mu, N Anilujis. f,;P. Witrate-N, SO4 sly'diffmni spqqmf;_Psramea$na� 96;SuMP W Sr, TI, V, Zn, WFcLuy, pp flarlkle 812* Clut6WIon, RuCIOX t 9 MR "Requested Turnaround 14 [WYE *7 Days -44flr —