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HomeMy WebLinkAboutNC0038377_J15060849 Report_20150902Lab DUI E Analytical Laboratory APagel1aof411 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 J15060849 MAYO STEAM - AB GW ASSESSMENT WATER Tim Hunsucker, Jerry Wylie, Kathy Webb, John Toepfer Mary Ann Ogle Phone: 980-875-5274 mary.ogle@duke- `/ energy.com (pate: 2015.07.08 13:37:37 -04'0 Mary Ann Ogle Please contact the Program Manager (Mary Ann Ogle) with any questions regarding this report. Data Flags & Calculations: 7/8/2015 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: Collection Sample ID Plant/Station Date and Time 2015021048 2015021049 2015021050 2015021051 4 Total Samples Collected By Sample Description MAYO STEAM 24-Jun-15 2:20 PM illegible MW-12S MAYO STEAM 24-Jun-15 11:50 AM illegible MW-12D MAYO STEAM 24-Jun-15 9:45 AM illegible Filter Blank MAYO STEAM 24-Jun-15 9:45 AM illegible Equipment Blank Analytical Lab Page 2 of 41 Analytical Lab Page 3 of 41 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: 7/8/2015 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15060849 Site: MW-12S Collection Date: 24-Jun-15 2:20 PM Analyte Result Units Qualifiers RDL DF RADIOLOGICAL - (Analysis Performed by GEL) Vendor Parameter Complete Sample #: 2015021048 Matrix: GW WW Analytical Lab Page 4 of 41 Method Analysis Date/Time Analyst Vendor Method v GEL Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15060849 Site: MW-12D Collection Date: 24-Jun-15 11:50 AM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Shealy Labs) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.080 mg-N/L 0.01 INORGANIC IONS BY IC Chloride 4.0 mg/L 0.1 Sulfate 0.96 mg/L 0.1 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) < 0.005 mg/L 0.005 Barium (Ba) 0.023 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.095 mg/L 0.01 Manganese (Mn) 0.674 mg/L 0.005 Strontium (Sr) 0.094 mg/L 0.005 Zinc (Zn) 0.006 mg/L 0.005 UNDIGESTED METALS BY lCP Calcium (Ca) 12.6 mg/L 0.01 Magnesium (Mg) 3.44 mg/L 0.005 Potassium (K) 1.60 mg/L 0.1 Sodium (Na) 8.98 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.184 mg/L 0.005 Barium (Ba) 0.026 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.326 mg/L 0.01 Manganese (Mn) 0.683 mg/L 0.005 Strontium (Sr) 0.095 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Sample #: 2015021049 Matrix: GW WW Analytical Lab Page 5 of 41 DF Method Analysis Date/Time Analyst Vendor Method V_SHEALY 1 EPA 353.2 06/26/2015 11:41 LSTARLI 1 EPA 300.0 06/26/2015 17:48 BGN9034 1 EPA 300.0 06/26/2015 17:48 BGN9034 1 EPA 245.1 06/30/2015 10:54 ACPAYNE 1 EPA 245.1 06/30/2015 12:25 ACPAYNE 1 EPA 200.7 06/26/2015 10:38 FCJORDA 1 EPA 200.7 06/26/2015 10:38 FCJORDA 1 EPA 200.7 06/26/2015 10:38 FCJORDA 1 EPA 200.7 06/26/2015 10:38 FCJORDA 1 EPA 200.7 06/26/2015 10:38 FCJORDA 1 EPA 200.7 06/26/2015 10:38 FCJORDA 1 EPA 200.7 06/26/2015 10:38 FCJORDA 1 EPA 200.7 06/26/2015 12:32 FCJORDA 1 EPA 200.7 06/26/2015 12:32 FCJORDA 1 EPA 200.7 06/26/2015 12:32 FCJORDA 1 EPA 200.7 06/26/2015 12:32 FCJORDA 1 EPA 200.7 06/29/2015 10:11 MHH7131 1 EPA 200.7 06/29/2015 10:11 MHH7131 1 EPA 200.7 06/29/2015 10:11 MHH7131 1 EPA 200.7 06/29/2015 10:11 MHH7131 1 EPA 200.7 06/29/2015 10:11 MHH7131 1 EPA 200.7 06/29/2015 10:11 MHH7131 1 EPA 200.7 06/29/2015 10:11 MHH7131 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15060849 Site: MW-12D Collection Date: 24-Jun-15 11:50 AM Analyte Result Units Qualifiers RDL TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb) 1.66 ug/L 1 Arsenic (As) < 1 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) 1.28 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) 1.63 ug/L 1 Nickel (Ni) 1.82 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level 0.642 ug/L 0.3 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb) 1.63 ug/L 1 Arsenic (As) < 1 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) 1.37 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) 1.75 ug/L 1 Nickel (Ni) 2.50 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level 0.719 ug/L 0.3 METHANE - (Analysis Performed by Shealy Labs) Methane (CH4) Complete SULFIDE - (Analysis Performed by Element One) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 120 mg/L 25 Total Carbon TOC 0.396 mg/L 0.1 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 Sample #: 2015021049 Matrix: GW WW Analytical Lab Page 6 of 41 DF Method Analysis Date/Time Analyst 1 EPA 200.8 07/01/2015 13:37 JAHERMA 1 EPA 200.8 07/01/2015 13:37 JAHERMA 1 EPA 200.8 07/01/2015 13:37 JAHERMA 1 EPA 200.8 07/01/2015 13:37 JAHERMA 1 EPA 200.8 07/01/2015 13:37 JAHERMA 1 EPA 200.8 07/01/2015 13:37 JAHERMA 1 EPA 200.8 07/01/2015 13:37 JAHERMA 1 EPA 200.8 07/01/2015 13:37 JAHERMA 1 EPA 200.8 07/01/2015 13:37 JAHERMA 1 EPA 200.8 07/01/2015 13:37 JAHERMA 1 EPA 200.8 07/01/2015 13:37 JAHERMA 1 EPA 200.8 07/01/2015 13:37 JAHERMA 1 EPA 200.8 07/01/2015 13:37 JAHERMA 1 EPA 200.8 06/27/2015 15:21 SLS2560 1 EPA 200.8 06/27/2015 15:21 SLS2560 1 EPA 200.8 06/27/2015 15:21 SLS2560 1 EPA 200.8 06/27/2015 15:21 SLS2560 1 EPA 200.8 06/27/2015 15:21 SLS2560 1 EPA 200.8 06/27/2015 15:21 SLS2560 1 EPA 200.8 06/27/2015 15:21 SLS2560 1 EPA 200.8 06/27/2015 15:21 SLS2560 1 EPA 200.8 06/27/2015 15:21 SLS2560 1 EPA 200.8 06/27/2015 15:21 SLS2560 1 EPA 200.8 06/27/2015 15:21 SLS2560 1 EPA 200.8 06/27/2015 15:21 SLS2560 1 EPA 200.8 06/27/2015 15:21 SLS2560 Vendor Method V_SHEALY Vendor Method V_ELE1 1 SM2540C 06/25/201515:24 AGIBBS5 1 SM5310C/EPA9060A 06/29/201513:32 GHUTCHI 1 SM2540D 06/26/2015 07:22 AGIBBS5 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15060849 Site: Filter Blank Collection Date: 24-Jun-15 9:45 AM Analyte Result Units Qualifiers RDL Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP Aluminum (AI) < 0.005 mg/L 0.005 Barium (Ba) < 0.005 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) < 0.005 mg/L 0.005 Strontium (Sr) < 0.005 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb) 1.08 ug/L 1 Arsenic (As) < 1 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) < 1 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) < 1 ug/L 1 Nickel (Ni) < 1 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level < 0.3 ug/L 0.3 Sample #: 2015021050 Matrix: GW WW Analytical Lab Page 7 of 41 DF Method Analysis Date/Time Analyst 1 EPA 245.1 06/30/2015 12:32 ACPAYNE 1 EPA 200.7 06/26/2015 10:49 FCJORDA 1 EPA 200.7 06/26/2015 10:49 FCJORDA 1 EPA 200.7 06/26/2015 10:49 FCJORDA 1 EPA 200.7 06/26/2015 10:49 FCJORDA 1 EPA 200.7 06/26/2015 10:49 FCJORDA 1 EPA 200.7 06/26/2015 10:49 FCJORDA 1 EPA 200.7 06/26/2015 10:49 FCJORDA 1 EPA 200.8 07/01/2015 14:42 JAHERMA 1 EPA 200.8 07/01/2015 14:42 JAHERMA 1 EPA 200.8 07/01/2015 14:42 JAHERMA 1 EPA 200.8 07/01/2015 14:42 JAHERMA 1 EPA 200.8 07/01/2015 14:42 JAHERMA 1 EPA 200.8 07/01/2015 14:42 JAHERMA 1 EPA 200.8 07/01/2015 14:42 JAHERMA 1 EPA 200.8 07/01/2015 14:42 JAHERMA 1 EPA 200.8 07/01/2015 14:42 JAHERMA 1 EPA 200.8 07/01/2015 14:42 JAHERMA 1 EPA 200.8 07/01/2015 14:42 JAHERMA 1 EPA 200.8 07/01/2015 14:42 JAHERMA 1 EPA 200.8 07/01/2015 14:42 JAHERMA Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15060849 Site: Equipment Blank Collection Date: 24-Jun-15 9:45 AM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Shealy Labs) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) < 0.01 mg-N/L 0.01 INORGANIC IONS BY IC Chloride < 0.1 mg/L 0.1 Sulfate < 0.1 mg/L 0.1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 0.05 ug/L 0.05 UNDIGESTED METALS BY lCP Calcium (Ca) 0.051 mg/L 0.01 Magnesium (Mg) < 0.005 mg/L 0.005 Potassium (K) < 0.1 mg/L 0.1 Sodium (Na) < 0.05 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.010 mg/L 0.005 Barium (Ba) < 0.005 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) < 0.005 mg/L 0.005 Strontium (Sr) < 0.005 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb) < 1 ug/L 1 Arsenic (As) < 1 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) < 1 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) < 1 ug/L 1 Nickel (Ni) < 1 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level < 0.3 ug/L 0.3 Sample #: 2015021051 Matrix: GW WW Analytical Lab Page 8 of 41 DF Method Analysis Date/Time Analyst Vendor Method V_SHEALY 1 EPA 353.2 06/26/2015 11:42 LSTARLI 1 EPA 300.0 06/26/2015 15:37 BGN9034 1 EPA 300.0 06/26/2015 15:37 BGN9034 1 EPA 245.1 06/30/2015 10:56 ACPAYNE 1 EPA 200.7 06/26/2015 12:43 FCJORDA 1 EPA 200.7 06/26/2015 12:43 FCJORDA 1 EPA 200.7 06/26/2015 12:43 FCJORDA 1 EPA 200.7 06/26/2015 12:43 FCJORDA 1 EPA 200.7 06/29/2015 10:15 MHH7131 1 EPA 200.7 06/29/2015 10:15 MHH7131 1 EPA 200.7 06/29/2015 10:15 MHH7131 1 EPA 200.7 06/29/2015 10:15 MHH7131 1 EPA 200.7 06/29/2015 10:15 MHH7131 1 EPA 200.7 06/29/2015 10:15 MHH7131 1 EPA 200.7 06/29/2015 10:15 MHH7131 1 EPA 200.8 06/27/2015 15:28 SLS2560 1 EPA 200.8 06/27/2015 15:28 SLS2560 1 EPA 200.8 06/27/2015 15:28 SLS2560 1 EPA 200.8 06/27/2015 15:28 SLS2560 1 EPA 200.8 06/27/2015 15:28 SLS2560 1 EPA 200.8 06/27/2015 15:28 SLS2560 1 EPA 200.8 06/27/2015 15:28 SLS2560 1 EPA 200.8 06/27/2015 15:28 SLS2560 1 EPA 200.8 06/27/2015 15:28 SLS2560 1 EPA 200.8 06/27/2015 15:28 SLS2560 1 EPA 200.8 06/27/2015 15:28 SLS2560 1 EPA 200.8 06/27/2015 15:28 SLS2560 1 EPA 200.8 06/27/2015 15:28 SLS2560 METHANE - (Analysis Performed by Shealy Labs) Methane (CH4) Complete Vendor Method V_SHEALY Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15060849 Site: Equipment Blank Collection Date: 24-Jun-15 9:45 AM Analyte Result Units Qualifiers RDL DF SULFIDE - (Analysis Performed by Element One) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS < 25 mg/L 25 1 Total Carbon Sample #: 2015021051 Matrix: GW WW Analytical Lab Page 9 of 41 Method Analysis Date/Time Analyst Vendor Method V_ELE1 SM2540C 06/25/201515:24 AGIBBS5 TOC 0.199 mg/L 0.1 1 SM5310C/EPA9060A 06/29/201513:32 GHUTCHI TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 1 SM2540D 06/26/2015 07:22 AGIBBS5 Analytical Lab Page 10 of 41 Eernent One lnc. 6319-D Carolina Beach Rd. Wiluxoington, NC 28412 Phone: 910 793-0128 Fax: 910 792-6853 ellab@ellab.com REPORT OF ANALYSES Duke Energy July 1, 2015 Laboratory Services Client Project Name AB GW Assessment water Mayo 13339 Hagers Ferry Road Bld. MG03A Client Project Number J15060849 Huntersville, NC 28078 PO Number Sample Matrix GW WW Sample Type Grab Date Received 06/26/2015 Date Analyzed 06/29/2015 Method SM 4500 S2_ D Time Received 1610 Delivered by FedEx eOne ID Duke Energy ID Parameter Result Unit Dil 25196-1 MW-12D Sulfide < 0.1 25196-2 Equipment Blank Sulfide < 0.1 mg/L 1 Received by LLB DL Date Time Sampled Sampled 0.1 06/24/15 1150 mg/L 1 0.1 06/24/15 0945 Ken 9mith, Laboratory Director C 25196 Duke Report Packet Compiled byC NC Certifications: DW 37788 and DWQ DENR 604 m L a 41 WHEW r 3 g eule>Iu00 # 1M., v J ! x, N a SIejew +--- 'I Z , POAJOSSIO i N 10 o ;.' moleq eas m U mn m o "' o SIEJeW �- N pox= vl�g b amp Z ��+ O ��1 o o F w luawam z U U 2 N K I (AlveLl /1, -TFT-T c7 I 9 ! ? _ 0 Yf W a G;nuogJeo '94euogAVOIe 91 H!u!IeHltl J I a1l„IN 33 i c� o i j b EE RI@e4$ A (913 1 )ISa) aue43eW a a v~ m Ei F i J o. gejg X X to r: T `� I M ~ •dwo0 01 N 0:rq C N !9 _ m V A _ - Q •/1 w O p G ! W a ° O tl h r p J� rn p c C ` �.. OO r I a° E O e-i m P y C O 9 a O N N ......... ._I LU ^ I G G Li N V y I N 9 � = (7 O m LL V C to O ez� I o 5? A •V «- �� LL 1 3 c G 1 G v I E � E a 'A i m U) 1 N MST ; y a o o! m u q J ! Q U a j v A o E i C ; V C y I \ tl Or _._._._._.J a Ci m 3 !._.._. .......... _.............................. _.._ ._...._...._. _.._ ._...._...._. _.._ ._.. Analytical Lab Page 11 of 41 0 T n A _ a E 9 Q rq Io O' OD L punomewnl pansap menlpw aseald iueyodtw'jaujojsn-) ILI ►E�� Eui EE E rEj N a O G O G Ql N 2 J _z - J Y > o J � J U H � d « V%' N � vni rn a ml m (L m m C U N V � m C1 LL N o ^EH E mm� vi a QmcJ C a Q -. O Q (L p .. U U Dad u- w E zZd 22o ww wwo m t it t ' T m p C p 3 .mc y 0 tr Y pp n ' C C 9 EE S 0: N elementOne SAMPLE SUBMISSION FORM TAT 5 131) Hold Time Expiration 07.01.15 @ 0945 Client: Duke Energy LIMS No J15060849 Project ID Mayo Analytical Lab Lab 16 age iV66 Analysis Due Date 06.30.15 Report Due Date 07.01.15 Date Rec: 06.26.15 Time Rec: 1610 Rec By LLB pH >9 a No :4�1fNo, Temp:5 6°C No Ref. Method: SM4500 S2 D If No, Record Record I Sample Identification & Collection Information Lab ID Client ID Collection Date Collection Time Analysis Requested 1 MW-12D 06,24.15 1150 u �11 2 Equipment Blank 06. 24.15 0945 NOTE for Sulfide The IVIS/IVISD 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 13 of 41 METHOD: SM 4500 S2- D ELEMENT ONE ELEMENT ASSAY: Sulfide Spectrophotometer Wave Length 664 UNITS OF ANSWER ug/mL 1.000 5 DETECTION LIMIT u CLIENT: Duke SPK LEVELLuM Lab ID# 25194 / 195 / 196 Na2S•9H2O Lot # 40721 MAX ALIQUOT 10.00 X 10 10 Date: 06/29/15 STANDARD conc(ppm)_ Time Analysis Begun 8:00 Cal Std Lot: SD-14-1 Time Analysis Ended 10:00 QC Std Lot: SD-14-2 Analyst: KAM STD ABSORPTION Y X Y ug STD SOLUTION STD ABS 0.� 07M f°o° 0.00 1.00 2.50 5.00 7.50 10.00 0.000 0.095 0.223 0.435 0.608 0.785 0� 0� -, o° 0.� -z50 0700 02M 113 0100 0°o.m 200 400 6W eoo 1000 1200 SAMPLE I.D. SAMP ABS ug PER ALIQUOT ALI in mL PREP ANALYZED VOL in mL Sloe 0.078305495 Correlation 0.998579076 ALI in mL TAKEN RESULTS ug/mL LESS THAN % SPK REC SPIKE LEVEL Std. B. 0.00 0.000 0.0000 10 10 10 < 0.0 Std. B. 1.00 0.098 0.8257 10 10 10 < 82.57% 1.0 Std. B. 2.50 0.229 1 2.5953 10 10 10 0.260 103.81 % 2.5 Std. B. 5.00 0.446 5.5266 10 10 10 0.553 110.53% 5.0 Std. B. 7.50 0.634 8.0661 10 10 10 0.807 107,55% 7.5 Std. B. 10.00 0.798 10.2814 10 10 10 1.028 102.81 % 10.0 LRB 0.000 0.0000 10 10 10 < 0.0 LRB SPK 0.433 5.3509 10 10 10 0.535 107% 5.0 QC 0.447 5.5401 10 10 10 0.554 111 % 5.0 25194-1 0.003 -0.4575 10 10 10 0.497 25194-1 s k 0.405 4.9727 10 10 10 99% 5.0 25194-2 0.002 -0.4711 10 10 10 25194-2 dup 0.001 -0.4846 10 10 10 < 0.1 25194-2 spk 0.400 4.9052 10 10 10 0.491 98% 5.0 25194-3 0.232 2.6358 10 10 10..; 25194-3 s k 0.623 7.9175 10 10 10 0.792 106% 5.0 25194-4 0.079 0.5691 10 10 10 25194-4 s k 0.464 5.7697 10 10 10 0.577 115% 5.0 25194-5 0.122 1.1499 10 10 10 `7 25194-5 s k 0.495 6.1884 10 10 10 0.619 101 % 5.0 25194-6 0.001 -0.4846 10 10 10 25194-6 s k 0.394 4.8241 10 10 10 0.482 96% 5.0 25194-7 0.002 -0.4711 10 10 10 25194-7 s k 0.432 5.3374 10 10 10 0.534 107% 5.0 25195-1 0.004 -0.4440 10 10 10 < 25195-1 s k 0.334 4.0136 10 10 10 0.401 80% 5.0 25195-2 0.008 -0.3900 10 10 10�1 25195-2 s k 0.386 4.7161 10 10 10 0.472 0 94 /0 5.0 Blank -0.001 0.0000 1 10 10 10 < QC 0.447 5.5401 1 10 10 10 0.554 111 % 5.0 04 SUbmiffed for QA/QC- Date: 06/29/15 By: (Print) KAM (sign): /1Z Page 1 of 2 Analytical Lab Page 14 of 41 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 (uM 5 Lab ID# 25194 / 195 / 196 Na2S•9H20 Lot # 40721 MAX ALIQUOT 10.00 Date: 06/29/15 STANDARD conc(ppm) X Time Analysis Begun 8:00 Cal Std Lot: SD-14-1 10 Time Analysis Ended 10:00 QC Std Lot: SD-14-2 10 Analyst: KAM STD ABSORPTION Y X Y a0 .� ug STD SOLUTION STD ABS 0?w - o� 0.00 1.00 2.50 5.00 7.50 10.00 0.000 0.095 0.223 0.435 0.608 0.785 0.100 - tw Y50° 0'00 4. -zso - 0: o wo noon 00 zoo .00 6w aw ,000 1200 x i SAMPLE I.D. SAMP ABS ug PER ALIQUOT ALI in mL ANALYZED PREP VOL in mL Sloe 0.078305495` Correlation 0.998679076 ALI in mL TAKEN RESULTS ug/mL LESS THAN % SPK REC SPIKE LEVEL Std. B. 0.00 0.000 0.0000 10 10 10 < 0.0 Std. B. 1.00 0.098 0.8257 10 10 10 < 82.57% 1.0 Std. B. 2.50 0.229 2.5953 10 10 10 0.260 103.81 % 2.5 Std. B. 5.00 0.446 5.5266 10 10 10 0.553 110.53% 5.0 Std. B. 7.50 0.634 8.0661 10 10 10 0.807 107.55% 7.5 Std. B. 10.00 0.798 10.2814 10 10 10 1.028 102.81 % 10.0 LRB 0.000 0.0000 10 10 10 < 0.0 LRB SPK 0.433 5.3509 10 10 10 0.535 107% 5.0 QC 0.447 5.5401 10 10 10 0.554 111 % 5.0 25195-3 0.009 -0.3765 10 10 10 25195-3 s k 0.427 5.2699 10 10 10 0.527 105% 5.0 25196-1 0.013 -0.3225 10 10 10 3 ... 25196-1 dup 0.011 -0.3495 10 10 10 < 0.1 25196-1 s k 0.410 5.0403 10 10 10 0.504 101 % 5.0 25196-2 0.002 -0.4711 10 10 10 25196-2 s k 0.433 5.3509 10 10 10 0.535 107% 5.0 25195-1 0.003 -0.4575 10 10 5 < 25195-1 s k 0.345 4.1622 10 10 5 0.832 83% 5.0 25195-1 0.004 -0.4440 10 10 2 25195-1 s k 0.387 4.7296 10 10 2 2.365 95% 5.0 Blank -0.001 0.0000 10 10 10 < QC 0.447 5.5401 10 10 10 0.554 111 % 5.0 Submitted for QA/QC- Date: 06/29/15 By: (Print) KAM (sign): Page 2 of 2 ® Laboratories LLc ,Analytical Lab We 15 of 41 is a member of The GEL Group IN'. July 07, 2015 Mary Ann Ogle Duke Energy Analytical Laboratory 13339 Hagers Ferry Road Mail Code: MGO3A2 Huntersville, North Carolina 28078 Re: AB GW Assessment Water Work Order: 375817 SDG: J15060849 Dear Mary: Po Box 30712 Charleston, SC 29417 2040 Savage Road Chad"an. SC 29401 F 843.556.8171 F 843.766.1178 GEL Laboratories, LLC (GEL) appreciates the opportunity to provide the enclosed analytical results for the sample(s) we received on June 26, 2015. This revised data report has been prepared and reviewed in accordance with GEL's standard operating procedures. RevOI: This data package is revised to report the correct sample number. Our policy is to provide high quality, personalized analytical services to enable you to meet your analytical needs on time every time. We trust that you will find everything in order and to your satisfaction. If you have any questions, please do not hesitate to call me at (843) 556-8171, ext. 4443. Purchase Order: 1142110 Enclosures Sincerely, JAY , Lindsay Fabra Project Manager gel.com Pa 1111111111 Analytical Lab Page 16 of 41 GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Report for DUP0002 Duke Energy Client SDG: J15060849 GEL Work Order: 375817 The Qualifiers in this report are defined as follows: * A quality control analyte recovery is outside of specified acceptance criteria ** Analyte is a Tracer compound ** Analyte is a surrogate compound J Value is estimated U Analyte was analyzed for, but not detected above the MDL, MDA, or LOD. Where the analytical method has been performed under NELAP certification, the analysis has met all of the requirements of the NELAC standard unless qualified on the Certificate of Analysis. The designation ND, if present, appears in the result column when the analyte concentration is not detected above the limit as defined in the 'U' qualifier above. This data report has been prepared and reviewed in accordance with GEL Laboratories LLC standard operating procedures. Please direct any questions to your Project Manager, Lindsay Fabra. Reviewed by JU,&Y , Page 2 of 10 Analytical Lab GEL LABORATORIES LLC Page 17of41 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Company: Duke Energy Analytical Laboratory Address : 13339 Hagers Ferry Road Mail Code: MG03A2 Huntersville, North Carolina 28078 Contact: Mary Ann Ogle Project: AB GW Assessment Water Client Sample ID: Sample ID: Matrix: Collect Date: Receive Date: Collector: 2015021048 375817001 Water 24-JUN-15 14:20 26-JUN-15 Client Report Date: July 7, 2015 Project: DUKE00225 Client ID: DUP0002 Parameter Qualifier Result DL RL Units DF Analyst Date Time Batch Method Metals Analysis-ICP-MS SW846 3010A/6020A Liquid "As Received" Uranium-238 U 0.0000602 0.000067 0.0002 ug/mL 1 SKJ 07/01/15 1556 1488950 1 Uranium-233 U 0.00 0.00001 0.00005 ug/mL 1 SKJ 07/01/15 1921 1488950 2 Uranium-234 U 0.00 0.00001 0.00005 ug/mL 1 Uranium-236 U 1.00E-06 0.00001 0.00005 ug/mL 1 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 U 0.583 1.53 3.00 pCi/L AXM6 07/02/15 1104 1489005 3 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 0.840 0.647 1.00 pCi/L CXP3 07/02/15 0930 1488987 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JXM5 06/29/15 0800 1488949 The following Analytical Methods were performed: Method Description Analyst Comments 1 SW846 3010A/6020A 2 SW846 3010A/6020A 3 EPA 904,0/SW846 9320 Modified 4 EPA 903.1 Modified Surrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits Barium-133 Tracer GFPC, Ra228, Liquid "As Received" 85.3 (15%-125%) Notes: Page 3 of 10 Analytical Lab Page 18 of 41 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Duke Energy Analytical Laboratory 13339 Hagers Ferry Road Mail Code: MG03A2 Huntersville, North Carolina Contact: Mary Ann Ogle Workorder: 375817 Report Date: July 7, 2015 Page 1 of 3 Parmname NOM Sample Qual QC Units RPD%o REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1488950 QC1203345331 375817001 DUP Uranium-233 U ND U ND ug/mL N/A SKJ 07/01/1519:22 Uranium-234 U ND U ND ug/mL N/A Uranium-236 U ND U ND ug/mL N/A Uranium-238 U ND J 0.0000701 ug/mL 200 07/01/1515:58 QC1203345330 LCS Uranium-238 0.0496 0.0546 ug/mL 110 (80%-120%) 07/01/1515:55 QC1203345334 LCS Uranium-233 0.0005 0.000532 ug/mL 106 (80%-120%) 07/01/1519:20 Uranium-234 0.00055 0.000568 ug/mL 103 (80%-120%) Uranium-236 0.005 0.00599 ug/mL 120 (80%-120%) QC1203345329 MB Uranium-233 U ND ug/mL 07/01/1519:18 Uranium-234 U ND ug/mL Uranium-236 U ND ug/mL Uranium-238 U ND ug/mL 07/01/1515:54 QC1203345332 375817001 MS Uranium-238 0.0496 U ND 0.056 ug/mL 113 (75%-125%) 07/01/1515:59 QC1203345335 375817001 MS Uranium-233 0.0005 U ND 0.000544 ug/mL 109 (75%-125%) 07/01/1519:24 Uranium-234 0.00055 U ND 0.000568 ug/mL 103 (75%-125%) Uranium-236 0.005 U ND 0.00596 ug/mL 119 (75%-125%) QC1203345333 375817001 SDILT Uranium-233 U ND U ND ug/L N/A 07/01/1519:25 Page 4 of 10 Analytical Lab Page 19 of 41 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 375817 Page 2 of 3 Parmname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1488950 Uranium-234 U ND U ND ug/L N/A Uranium-236 U ND U ND ug/L N/A (0%-10%) SKJ 07/01/1519:25 Uranium-238 U ND U ND ug/L N/A (0%-10%) 07/01/1516:00 Rad Gas Flow Batch 1489005 QC1203345449 375817001 DUP Radium-228 U 0.583 U -0.0978 pCi/L N/A N/AAXM6 07/02/1511:04 QC1203345450 LCS Radium-228 30.6 23.9 pCi/L 78 (75%-125%) 07/02/1511:05 QC1203345448 MB Radium-228 U 0.0154 pCi/L 07/02/1511:04 Rad Ra-226 Batch 1488987 QC1203345397 375817001 DUP Radium-226 0.840 0.793 pCi/L 5.78 (0% - 100%) CXP3 07/02/15 10:05 QC1203345399 LCS Radium-226 24.7 26.1 pCi/L 106 (75%-125%) 07/02/1510:05 QC1203345396 MB Radium-226 U 0.456 pCi/L 07/02/1510:05 QC1203345398 375817001 MS Radium-226 124 0.840 142 DCi/L 114 (75%-125%) 07/02/1510:05 Notes: The Qualifiers in this report are defined as follows: ** Analyte is a Tracer compound < Result is less than value reported > Result is greater than value reported BD Results are either below the MDC or tracer recovery is low E %difference of sample and SD is >10%. Sample concentration must meet flagging criteria FA Failed analysis. FB Mercury was found present at quantifiable concentrations in field blanks received with these samples. Data associated with the blank are deemed invalid for reporting to regulatory agencies H Analytical holding time was exceeded Page 5 of 10 Analytical Lab Page 20 of 41 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 375817 Parmname NOM Sample Qual QC Units RPD% REC'% Range Anlst J Value is estimated K Analyte present. Reported value may be biased high. Actual value is expected to be lower. L Analyte present. Reported value may be biased low. Actual value is expected to be higher. M M if above MDC and less than LLD M REMP Result > MDC/CL and < RDL N Metals --The Matrix spike sample recovery is not within specified control limits N/A RPD or %Recovery limits do not apply. N1 See case narrative ND Analyte concentration is not detected above the detection limit NJ Consult Case Narrative, Data Summary package, or Project Manager concerning this qualifier Q One or more quality control criteria have not been met. Refer to the applicable narrative or DER. R Sample results are rejected U Analyte was analyzed for, but not detected above the MDL, MDA, or LOD. UI Gamma Spectroscopy --Uncertain identification UJ Gamma Spectroscopy --Uncertain identification UL Not considered detected. The associated number is the reported concentration, which may be inaccurate due to a low bias. X Consult Case Narrative, Data Summary package, or Project Manager concerning this qualifier Y Other specific qualifiers were required to properly define the results. Consult case narrative. ^ RPD of sample and duplicate evaluated using +/-RL. Concentrations are <5X the RL. Qualifier Not Applicable for Radiochemistry. h Preparation or preservation holding time was exceeded Page 3 of 3 Date Time N/A indicates that spike recovery limits do not apply when sample concentration exceeds spike cone. by a factor of 4 or more or %RPD not applicable. ^ The Relative Percent Difference (RPD) obtained from the sample duplicate (DUP) is evaluated against the acceptance criteria when the sample is greater than five times (5X) the contract required detection limit (RL). In cases where either the sample or duplicate value is less than 5X the RL, a control limit of +/- the RL is used to evaluate the DUP result. * Indicates that a Quality Control parameter was not within specifications. For PS, PSD, and SDILT results, the values listed are the measured amounts, not final concentrations. Where the analytical method has been performed under NELAP certification, the analysis has met all of the requirements of the NELAC standard unless qualified on the QC Summary. Page 6of10 Analytical Lab Page 21 of 41 12 JQujejuO3 # jejol R, u slejetu PDAIOSSICI LD MOq 99s) IS'leelew -6 t- 0 a) (n 'T 0 C* Cu z uWNtWJY7 IUOW813 A) aPU inS z cn z (AI004S-A QjvuOqjvO Gjeuoqjv:);S < n. im g < 0: CL C3, a uj 0- m 8 Al--4S-A (M que4low )4su) F w-1 — V.-i rn C N 0 E r 0 .0 C7 CL 20 00 i O rz 0 ig 0.. S .......- LLJ M cam 0 0 m V1 0 0 a. LL 2 (n 0 '0 —0 0 u Y. u . E ; i Z; Cn 2� JE tp U._.� IF e v Ca _. Q ......... ... ..... V CL CL 1< E U) < 10 U) 0 T (D 'a --6 Cr o 00 < m"ipij! asuald 93- 9 9 E 15 E t N z > rn 444 CL m m v 4�1- v -j W 0 Jt L) 0 U) U. mdm .9 CL C, 2 S2 ra A z z Lu w > TS 0 w w 10 0 _5 _5 . ul ui 0 T lc. to 13 r Cr it jR Page 7 of 10 Analytical Lab Page 22 of 41 Laboratories Lc SAMPLE RECEIPT & REVIEW FORM Client: ' 0 L SDGIAR/COC/Work Order: � Received By: Date Received: f , *lf Net Counts> 100cpm on samples not marked "radioactive", contact the Radiation Safety Group for further Suspected Hazard Information investigation. COC/Samples marked as radioactive? Maximum Net Counts Observed* (Observed Counts - Area Background Counts): 't Classified Radioactive II or Itl by RSO? If yes, Were swipes taken of sample containers < action levels? COC/Samples marked containing PCBs? Package, COC, and/or Samples marked as beryllium or asbestos containing? If yes, samples are to be segregated as Safety Controlled Samples, and opened by the GEL Safety Group. Shipped as a DOT Hazardous? I,, Hazard Class Shipped: UN1 #: Samples identified as Foreign Soil? Sample Receipt Criteria Comments/Qualifiers (Required for Non -Conforming Items) Shipping containers received intact Circle Applicable: 1 and sealed? Seals broken D.vnaged container LeAing container Other (describe) Samples requiring cold preservation e' Preservation Method* Ice bags Blue ice Dry ice None tier (describe) ' 2 .. all temperatures are recorded in Ce s within (0 < 6 deg. C)?* 2a Daily check performed and passed on Temperature Device Serial #: Secondary Temperature Device Serial It (If Applicable): IR temperature gun? Chain of custody documents included .. 3 with shipment? Circle Applicable: 4 Sample containers intact and sealed? Seals broken Damaged container Leaking container Other (describe) Samples requiring chemical Sample ID's, containers affected and observed pit: 5 preservation at proper pH? If Preservation added of#: Do Low Level Perchlorate samples Sample to's and containers affected: 6 (EPA 6850) have headspace as required? VOA vials free of headspace (defined Sample ID's and containers affected: 7 as < 6mm bubble)? (If yes, immediately deliver to Volatiles laboratory) 8 Are Encore containers present? Samples received within holding to's and tests affected: 9 time? Sample ID's on COC match ID's on Sample ID's and containers affected: 10 bottles? Date & time on COC match date & Sample ID's affected: ll time on bottles? Number of containers received match Sample ID's affected: 12 number indicated on COC? Are sample containers identifiable as 13 GEL provided? COC form is properly signed in 14 relinquished/received sections? Circle Applicable: FedEx Air FedEx Ground UPS Field Services Courier Other 15 Carrier and tracking number: Comments (Use Continuation Form if needed): PM (or PMA) review: Initials b �> Date titrNi M Page ---F—of_ ( 131--GHL-51-1-001 Hev 1 Page 8 of 10 Analytical Lab Page 23 of 41 List of current GEL Certifications as of 07 July 2015 State Certification Alaska UST-110 Arkansas 88-0651 CLIA 42DO904046 California 2940 Interim Colorado SC00012 Connecticut PH-0169 Delaware SC000122013-10 DoD ELAP/ ISO17025 A2LA 2567.01 Florida NELAP E87156 Foreign Soils Permit P330-12-00283, P330-12-00284 Georgia SC00012 Georgia SDWA 967 Hawaii SC000122013-10 Idaho Chemistry SC00012 Idaho Radiochemistry SC00012 Illinois NELAP 200029 Indiana C—SC-01 Kansas NELAP E-10332 Kentucky SDWA 90129 Kentucky Wastewater 90129 Louisiana NELAP 03046 (AI33904) Louisiana SDWA LA150001 Maryland 270 Massachusetts M—SCO 12 Michigan 9976 Mississippi SC000122013-10 Nebraska NE—OS-26-13 Nevada SC000122014-1 New Hampshire NELAP 2054 New Jersey NELAP SCO02 New Mexico SC00012 New York NELAP 11501 North Carolina 233 North Carolina SDWA 45709 Oklahoma 9904 Pennsylvania NELAP 68-00485 Plant Material Permit PDEP-12-00260 S.Carolina Radchem 10120002 South Carolina Chemistry 10120001 Tennessee TN 02934 Texas NELAP T104704235-15-10 Utah NELAP SC000122015-17 Vermont VT87156 Virginia NELAP 460202 Washington C780 West Virginia 997404 Page 9 of 10 Analytical Lab There are no "Data Exception Reports" associated with this analytical reI.24 ot41 Page 10 of 10 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:J15060849 Lot Number:QF26038 Date Completed:07/01/2015 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. Shealy Environmental Services, Inc. Page: 1 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com 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: QF26038 Project Name: AB GW Assessment Water - Mayo Project Number: J15060849 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPS), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPs or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page Shealy Environmental Services, Inc. Page: 2 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Duke Energy Lot Number: QF26038 Project Name: AB GW Assessment Water - Mayo Project Number: J15060849 Sample Number Sample ID Matrix Date Sampled Date Received 001 2015021048 Aqueous 06/24/20151420 002 2015021049 Aqueous 06/24/20151150 06/26/2015 003 2015021051 Aqueous 06/24/2015 0945 06/26/2015 (3 samples) Shealy Environmental Services, Inc. Page: 3 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com SHEALY ENVIRONMENTAL SERVICES, INC. Executive Summary Duke Energy Lot Number: QF26038 Project Name: AB GW Assessment Water - Mayo Project Number: J15060849 Sample Sample ID Matrix Parameter Method Result Q Units Page 002 2015021049 Aqueous Alkalinity SM 2320B- 53 mg/L 5 002 2015021049 Aqueous Bicarbonate Alkalinity SM 2320B- 53 mg/L 5 (2 detections) Shealy Environmental Services, Inc. Page: 4 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Inorganic non-metals Client: Duke Energy Laboratory ID: QF26038-002 Description: 2015021049 Matrix: Aqueous Date Sampled:06/24/2015 1150 Project Name: AB GW Assessment Water - Date Received:06/26/2015 Project Number: J15060849 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Alkalinity) SM 2320B-2011 1 06/30/2015 2026 HMA 78532 1 (Bicarbonate ) SM 2320B-2011 1 06/30/2015 2026 HMA 1 (Carbonate Al) SM 2320B-2011 1 06/30/2015 2026 HMA CAS Analytical Parameter Number Method Result Q PQL Units Run Alkalinity SM 2320B-20 53 10 mg/L 1 Bicarbonate Alkalinity SM 2320B-20 53 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 ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Shealy Environmental Services, Inc. Page: 5 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Methane Client: Duke Energy Laboratory ID: QF26038-002 Description: 2015021049 Matrix: Aqueous Date Sampled:06/24/2015 1150 Project Name: AB GW Assessment Water - Date Received:06/26/2015 Project Number: J15060849 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 RSK - 175 1 06/29/2015 1414 DCS 78365 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 ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Shealy Environmental Services, Inc. Page: 6 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Inorganic non-metals Client: Duke Energy Laboratory ID: QF26038-003 Description: 2015021051 Matrix: Aqueous Date Sampled:06/24/2015 0945 Project Name: AB GW Assessment Water - Date Received:06/26/2015 Project Number: J15060849 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Alkalinity) SM 2320B-2011 1 06/30/2015 2031 HMA 78532 1 (Bicarbonate ) SM 2320B-2011 1 06/30/2015 2031 HMA 1 (Carbonate Al) SM 2320B-2011 1 06/30/2015 2031 HMA CAS Analytical Parameter Number Method Result Q PQL Units Run Alkalinity SM 2320B-20 ND 10 mg/L 1 Bicarbonate Alkalinity SM 2320B-20 ND 10 mg/L 1 Carbonate Alkalinity SM 2320B-20 ND 10 mg/L 1 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Shealy Environmental Services, Inc. Page: 7 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Methane Client: Duke Energy Laboratory ID: QF26038-003 Description: 2015021051 Matrix: Aqueous Date Sampled:06/24/2015 0945 Project Name: AB GW Assessment Water - Date Received:06/26/2015 Project Number: J15060849 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 RSK - 175 1 06/29/2015 1424 DCS 78365 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 ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Shealy Environmental Services, Inc. Page: 8 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com QC Summary Shealy Environmental Services, Inc. QC Data for Lot Number: QF26038 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Inorganic non-metals - MB Sample ID: QQ78532-001 Matrix: Aqueous Batch:78532 Analytical Method: SM 2320B-2011 Parameter Result Q Dil PQL Units Analysis Date Alkalinity ND 1 10 mg/L 06/30/20151829 PQL = Practical quantitation limit P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL + = RPD is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: QF26038 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Inorganic non-metals - LCS Sample ID: QQ78532-002 Matrix: Aqueous Batch:78532 Analytical Method: SM 2320B-2011 Spike Amount Result % Rec Parameter (mg/L) (mg/L) Q Dil % Rec Limit Analysis Date Alkalinity 100 97 1 97 90-110 06/30/20151834 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: QF26038 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Methane - MB Sample ID: QQ78365-001 Matrix: Aqueous Batch:78365 Analytical Method: RSK - 175 Parameter Result Q Dil PQL Units Analysis Date Methane ND 1 10 ug/L 06/29/20151015 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: QF26038 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Methane - LCS Sample ID: QQ78365-002 Matrix: Aqueous Batch:78365 Analytical Method: RSK - 175 Spike Amount Result % Rec Parameter (ug/L) (ug/L) Q Dil % Rec Limit Analysis Date Methane 150 130 1 83 70-130 06/29/2015 0949 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: QF26038 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Methane - LCSD Sample ID: QQ78365-003 Matrix: Aqueous Batch:78365 Analytical Method: RSK - 175 Spike Amount Result % Rec % RPD Parameter (ug/L) (ug/L) Q Dil % Rec % RPD Limit Limit Analysis Date Methane 150 110 1 75 10 70-130 30 06/29/20151002 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: QF26038 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com SHEALY ENVIRONMENTAL SERVICES, INC. � I �1 "r I � yyyyyy 6 LL �i — o UpY"d R11"1 _ � 4 +P41R5. n ' lz SWIM 1= ``'' i rA' � p �m J+lLri414i4 114lI�i41Ai'et7 . x +� �y F 0 S K [My' a — LL.L. ! LLP Ln I . U 4 -11iI gSgS u42n u Ida Al i J3 i U �1111111 . pun�lreeJni y3,iirdp 1 I amuopq wg"IQ 4ugLw Lm'Jiwniin_5 is CJI � LL ' dx Z.s dF a 1 ry -w CA d ' L gx it dL z s w 2 W i1 G W t v Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com shcaJy t=nirx immL Seryicea, 1w. Perge 1 of a Dori uaor NuiAer: F-.AD,4Dl6 Rc Awn Dote: 11.197114 RevisionNuwkbc;r: L7 EffectiicD C4,13MS Sample Receipt Chce.klist (SRC) Client, Cooler Inspected by date: °e r \F-L-. LGt R: Me= of ratce ipt: ❑ SI SI ❑ Clieul ❑ t_TI'S ❑ Fuda ❑ -Airbumc Exp O ff rr Yes ® No 1. Were custody sc^ ds. prcsent on the 000lar? Yes J I No ❑ NA , Tf l tl cruel: were .resent, wile lhey° intnot and unbroken? Cooler ]DiOriginal lcmperntlxre upm receipt Terived (cm-ecte temperature upon. receipt: +r ` -r � � Ile 1� 45 C 1r �0 rt ! ! Method- ❑ Tcmjperaltew- Runk A itnst Mottle% III Gim TD: TR Ow Correct ioll Factor, O,t--�'-11 ' Method of coolant: V�ett I€ c El Blue Tee ❑ T7r�+ fie El�e N�� Yes ❑ No NA ZI 3. If temperrahtre of any cooler exceeded 6,0T, was Project Mamger notified? FM noti Red by SRC, plxorle,1we (circle one), other_ (Far coolers received %°ia commcrcial courier, FMs am to bat notified immediately.) Yes No ❑ NA 2r 4, Is the uummumial wurier's cling slip auached.to this form? Yes No [] 5, Wire propercustod rocWures relilt ui heel received foJIwx ? Yes © No ❑ NA Sa'Wcm sam lcs rcli Mi%ham b • client tsa cnanmercial courier? Ymi Nei ❑ 6. Were %anti ie TDs listed ou the COC? ye:$ Nq ❑ 7, Wore Faaa le Oa LsW on all 5ample contain=? Yes No ❑ S. Was colloctiun date & tirmt listed L)n the COC? Yes No 9. Was coueetion date & time listed on all sample containers') Yes No [] 10°. Did all cNintainer label itifonnalim , date, time agree with the C ? 3Ccs No El11. Were tests to be pefformed listed on the C�CiC? Yee; LZ Nn ❑ 1 12_ Did al I samples arrive in the pruprr wnlaiatrs for c ach tell? C_ HAIN_ O__F CUSTODY_ RECORD AND ANALYSIS_ REQUEST FORM - - - - - - - - - - - - i Duke Ener gy Duka Energy Analytical Laboratory i Analytical Laborato _._._._._, Use Only Analytical Laboratory Matt Cod M003A2 (Buifdtng 9405) i i Order # - 13339 Heger. Ferry Nd ; ; i., f, C1 �Y lJ Matrix NC— �emP ee 0N91M npr om s — i Chain of Custody & Log Hurrt.—ills, N. C. Zama 'Logged B i�Semple {Io4)a75s245 i i Date R Tlme ! SAMPLE PROGRAM L. F.a: 'tw ars w3a IMi1 .1 tsh S Ground Water_ NPDES Pro ect N.M.Phone ! AB GW Assessment water No: 61 D Drinking Water_ UST _ v Tan C 1'i 1 RCRA Waste_ 3 Client Fax No: Shealy.. __Cooler ................................................... esa•ers•soas 3[� I I 7�ry Elementl ) b Unfiltered F r LI 1 1'+L V 7 Business Unit: Proaees: Map. center To: 4e Ice Ice Ice t ie. i P01142133 H�44 Pr jest ID: Activity ID: Mail C, MG0 G E L L) 2000 40 ml 300 125 5o0 500 water6ady: Stallon: M.&{/g Container Type PET glass PET PET PET PET I I F Analytical Lab - - Page t�RWra EDD Page _1_ of i DISTRIBUTION ORIGINAL to LAB, COPY J LIC lY I i COC REV DATE 1/22/2015 filtered 500 1 250 HDPE NUPE VU 1142110 Sample Description or ... 1 ua --. _ nprapriare non-snadeciareas. GPS Location Collection Information Date Time Si nature a c 0 0m� d N ¢ ® c £— � to L) Z y D Z o M M e ¢ m Q yI - y m m '= WI y 2: 1 '; Q to IM) e c c a Mw-125 6, ,zw !q v x � PA W- Z G•2 .� 1�So i Z I 1 ( ] l l t 1� i Filter Blank C0•till•It' K 1 dr-0B g46' 9 f 2< < t 1 1 lJL TOTAL '? `�° �— 2 2 Z I 2 2 Relinquished B v c DatelTime Accepted DatelTime 2 Requested Turnaround 13 *14 Days Relin ulshed By W 00, tel a Acdept6d By: DatelTime a 2 .. ` 7 Days RelinquishadW Da !Time S Accepted By: DatelTime u 2,f I �, a , *48Hr SealfLock4d By Da eMme Sealed/Look Opened By DateMme ad E 'w — ar � 'O Comment. ELEMENTS by ICP_MS (TRM): As, Be, Cd, Cc, Cr, Cu, Mo, N), Pb, Sb, Se, TI (ILL), V ILL) Other ASAP ELEMENTS by ICP (TRM): Ai, Be, B, Fe, Mn, Sr, Zn iCP_Undigested Ca, Mg, K„ Na Hg by 245.1 Add Cost Will Apply Dissolved metals: all metals ICP, IMS,Hg 0 Total Z+