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Exhibit 9 - Roxboro Final Laboratory Report
DUE Analytical Laboratory ENERGY 13339 Hagers Ferry Road Huntersville, NC 28078-7929 McGuire Nuclear Complex - MG03A2 Phone: 980-875-5245 Fax: 980-875-4349 Order Summary Report Order Number: J16030392 Project Name: ROXBORO - AB GW ASSESSMENT WATER Customer Name(s): Brian Wilker, Tim Hunsucker, Fred Holt, Brandon Russo, Kathy Webb, John To Customer Address: Roxboro Steam Station 1700 Dunnaway Road Semora,NC 27343 Lab Contact: Mary Ann Ogle Phone: 980-875-5274 Report Authorized By: (Signature) Digitally signed by Mary Ann vy y Ogle / Date: 2016.03.30 16:20:04 pate: 3/30/2016 -04'00' Mary Ann Ogle Program Comments: Please contact the Program Manager (Mary Ann Ogle) with any questions regarding this report. Data Flags & Calculations: Analytical Lab Page 1 of 39 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. Analytical Lab Sample ID's & Descriptions: Page 2 of 39 Collection Sample ID Plant/Station Date and Time Collected By Sample Description 2016007466 Roxboro 15 -Mar -16 1:40 PM ARL DG -3 2016007467 Roxboro 15 -Mar -16 2:20 PM ARL EQUIP BLANK 2 Total Samples 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: CI Job Summary Report ❑� Sample Identification Technical Validation of Data Package ❑� Analytical Laboratory Certificate of Analysis ❑ Analytical Laboratory QC Report Analytical Lab Page 3 of 39 ❑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: DBA Account Date: 3/24/2016 Certificate of Laboratory Analysis sis Analytical Lab • Page 4 of 39 This report shall not be reproduced, except in full. Order # J16030392 Site: DG -3 Collection Date: 15 -Mar -16 1:40 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) < 0.01 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete 1 EPA 300.0 03/17/2016 14:05 INORGANIC IONS BY IC 1 EPA 245.1 03/22/2016 14:00 DMFRANC Chloride 6.3 mg/L 0.1 Sulfate 7.5 mg/L 0.1 MERCURY (COLD VAPOR) IN WATER 1 EPA 200.7 03/21/2016 14:33 Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) 03/21/2016 14:33 JJMACKE Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP JJMACKE 1 EPA 200.7 03/17/2016 09:45 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) 0.285 mg/L 0.005 Strontium (Sr) 0.149 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP 03/21/2016 13:33 JJMACKE Calcium (Ca) 40.2 mg/L 0.01 Magnesium (Mg) 5.59 mg/L 0.005 Potassium (K) 3.03 mg/L 0.1 Sodium (Na) 13.8 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.008 mg/L 0.005 Barium (Ba) < 0.005 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.352 mg/L 0.01 Manganese (Mn) 0.295 mg/L 0.005 Strontium (Sr) 0.155 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Sample #: 2016007466 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 03/18/2016 09:57 LSTARLI Vendor Method V_PACE 1 EPA 300.0 03/17/2016 14:05 BGN9034 1 EPA 300.0 03/17/2016 14:05 BGN9034 1 EPA 245.1 03/22/2016 14:00 DMFRANC 1 EPA 245.1 03/22/2016 14:05 DMFRANC 1 EPA 200.7 03/21/2016 14:33 JJMACKE 1 EPA 200.7 03/21/2016 14:33 JJMACKE 1 EPA 200.7 03/21/2016 14:33 JJMACKE 1 EPA 200.7 03/21/2016 14:33 JJMACKE 1 EPA 200.7 03/21/2016 14:33 JJMACKE 1 EPA 200.7 03/21/2016 14:33 JJMACKE 1 EPA 200.7 03/21/2016 14:33 JJMACKE 1 EPA 200.7 03/17/2016 09:45 JJMACKE 1 EPA 200.7 03/17/2016 09:45 JJMACKE 1 EPA 200.7 03/17/2016 09:45 JJMACKE 1 EPA 200.7 03/17/2016 09:45 JJMACKE 1 EPA 200.7 03/21/2016 13:33 JJMACKE 1 EPA 200.7 03/21/2016 13:33 JJMACKE 1 EPA 200.7 03/21/2016 13:33 JJMACKE 1 EPA 200.7 03/21/2016 13:33 JJMACKE 1 EPA 200.7 03/21/2016 13:33 JJMACKE 1 EPA 200.7 03/21/2016 13:33 JJMACKE 1 EPA 200.7 03/21/2016 13:33 JJMACKE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030392 Site: DG -3 Collection Date: 15 -Mar -16 1:40 PM Analyte Result Units Qualifiers TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED) Antimony (Sb) < 1 ug/L Arsenic (As) < 1 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) 1.65 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L Vanadium (V) Low Level < 0.3 ug/L TOTAL RECOVERABLE METALS BY ICP -MS 1 Antimony (Sb) < 1 ug/L Arsenic (As) < 1 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) < 1 ug/L Lead (Pb) <1 ug/L Molybdenum (Mo) 1.33 ug/L Nickel (Ni) <1 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L Vanadium (V) Low Level < 0.3 ug/L METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete MHALL3 RADIOLOGICAL - (Analysis Performed by GEL) 1 Vendor Parameter Complete MHALL3 SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete MHALL3 TOTAL DISSOLVED SOLIDS 1 EPA 200.8 TDS 210 mg/L Total Carbon EPA 200.8 03/18/2016 20:56 TOC 0.203 mg/L TOTAL SUSPENDED SOLIDS 03/18/2016 20:56 MHALL3 TSS < 5 mg/L Sample #: 2016007466 Matrix: GW WW Analytical Lab Page 5 of 39 RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 03/22/2016 17:08 JAHERMA 1 1 EPA 200.8 03/22/2016 17:08 JAHERMA 1 1 EPA 200.8 03/22/2016 17:08 JAHERMA 1 1 EPA 200.8 03/22/2016 17:08 JAHERMA 1 1 EPA 200.8 03/22/2016 17:08 JAHERMA 1 1 EPA 200.8 03/22/2016 17:08 JAHERMA 1 1 EPA 200.8 03/22/2016 17:08 JAHERMA 1 1 EPA 200.8 03/22/2016 17:08 JAHERMA 1 1 EPA 200.8 03/22/2016 17:08 JAHERMA 1 1 EPA 200.8 03/22/2016 17:08 JAHERMA 1 1 EPA 200.8 03/22/2016 17:08 JAHERMA 0.2 1 EPA 200.8 03/22/2016 17:08 JAHERMA 0.3 1 EPA 200.8 03/22/2016 17:08 JAHERMA 1 1 EPA 200.8 03/18/2016 20:56 MHALL3 1 1 EPA 200.8 03/18/2016 20:56 MHALL3 1 1 EPA 200.8 03/18/2016 20:56 MHALL3 1 1 EPA 200.8 03/18/2016 20:56 MHALL3 1 1 EPA 200.8 03/18/2016 20:56 MHALL3 1 1 EPA 200.8 03/18/2016 20:56 MHALL3 1 1 EPA 200.8 03/18/2016 20:56 MHALL3 1 1 EPA 200.8 03/18/2016 20:56 MHALL3 1 1 EPA 200.8 03/18/2016 20:56 MHALL3 1 1 EPA 200.8 03/18/2016 20:56 MHALL3 1 1 EPA 200.8 03/18/2016 20:56 MHALL3 0.2 1 EPA 200.8 03/18/2016 20:56 MHALL3 0.3 1 EPA 200.8 03/18/2016 20:56 MHALL3 Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 25 1 SM2540C 03/16/201614:44 PARMSTR 0.1 1 SM5310C/EPA9060A 03/18/2016 08:39 GHUTCHI 5 1 SM2540D 03/17/201612:39 PARMSTR Certificate of Laboratory Analysis sis Analytical Lab • Page 6 of 39 This report shall not be reproduced, except in full. Order # J16030392 Site: EQUIP BLANK Collection Date: 15 -Mar -16 2:20 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) BGN9034 Vendor Parameter Complete BGN9034 1 EPA 245.1 NITRITE + NITRATE (COLORIMETRIC) DMFRANC 1 EPA 200.7 Nitrite + Nitrate (Colorimetric) < 0.01 mg-N/L 0.01 INORGANIC IONS BY IC 1 EPA 200.7 03/17/2016 09:57 JJMACKE Chloride < 0.1 mg/L 0.1 Sulfate < 0.1 mg/L 0.1 MERCURY (COLD VAPOR) IN WATER 1 EPA 200.7 03/21/2016 13:37 Mercury (Hg) < 0.05 ug/L 0.05 UNDIGESTED METALS BY ICP 03/21/2016 13:37 JJMACKE 1 EPA 200.7 Calcium (Ca) < 0.01 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 1 EPA 200.8 03/18/2016 21:02 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 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 METHANE - (Analysis Performed by Pace Laboratories Vendor Parameter Complete Sample #: 2016007467 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 03/18/2016 09:58 LSTARLI 1 EPA 300.0 03/17/2016 13:31 BGN9034 1 EPA 300.0 03/17/2016 13:31 BGN9034 1 EPA 245.1 03/22/2016 14:02 DMFRANC 1 EPA 200.7 03/17/2016 09:57 JJMACKE 1 EPA 200.7 03/17/2016 09:57 JJMACKE 1 EPA 200.7 03/17/2016 09:57 JJMACKE 1 EPA 200.7 03/17/2016 09:57 JJMACKE 1 EPA 200.7 03/21/2016 13:37 JJMACKE 1 EPA 200.7 03/21/2016 13:37 JJMACKE 1 EPA 200.7 03/21/2016 13:37 JJMACKE 1 EPA 200.7 03/21/2016 13:37 JJMACKE 1 EPA 200.7 03/21/2016 13:37 JJMACKE 1 EPA 200.7 03/21/2016 13:37 JJMACKE 1 EPA 200.7 03/21/2016 13:37 JJMACKE 1 EPA 200.8 03/18/2016 21:02 MHALL3 1 EPA 200.8 03/18/2016 21:02 MHALL3 1 EPA 200.8 03/18/2016 21:02 MHALL3 1 EPA 200.8 03/18/2016 21:02 MHALL3 1 EPA 200.8 03/18/2016 21:02 MHALL3 1 EPA 200.8 03/18/2016 21:02 MHALL3 1 EPA 200.8 03/18/2016 21:02 MHALL3 1 EPA 200.8 03/18/2016 21:02 MHALL3 1 EPA 200.8 03/18/2016 21:02 MHALL3 1 EPA 200.8 03/18/2016 21:02 MHALL3 1 EPA 200.8 03/18/2016 21:02 MHALL3 1 EPA 200.8 03/18/2016 21:02 MHALL3 1 EPA 200.8 03/18/2016 21:02 MHALL3 Vendor Method V_PACE Site: EQUIP BLANK Collection Date: 15 -Mar -16 2:20 PM Certificate of Laboratory Analysis sis Analytical Lab • Page 7 of 39 This report shall not be reproduced, except in full. Order # J16030392 Sample #: 2016007467 Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE Total Carbon TOC 0.253 mg/L 0.1 1 SM5310C/EPA9060A 03/18/2016 08:39 GHUTCHI TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 1 SM2540D 03/17/2016 12:39 PARMSTR aceAnalyical www.pacelabs.com March 22, 2016 Program Manager Duke Energy 13339 Hagers Ferry Road Bldg. 7405 MG30A2 Huntersville, NC 28078 RE: Project: J16030392 Pace Project No.: 92290243 Pa�nalyil�afrlabervices, Inc. % gin rhe. Suite 100 Huntersville, INC 28078 (704)875-9092 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on March 16, 2016. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI 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: Program Manager, Duke Energy Mary Ann Ogle, Duke Energy Anne Pifer Rodney Wilke, Duke Energy HiQ 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 19 lacmnalyfical www.pacelabs.com Project: J16030392 Pace Project No.: 92290243 Minnesota Certification IDs 1700 Elm Street SE Suite 200, Minneapolis, MN 55414 525 N 8th Street, Salina, KS 67401 A21 -A Certification M 2926.01 Alaska Certification M UST -078 Alaska Certification #MN00064 Alabama Certification #40770 Arizona Certification #: AZ -0014 Arkansas Certification M 88-0680 California Certification M 01155CA Colorado Certification #Pace Connecticut Certification M PH -0256 EPA Region 8 Certification #: 8TMS-L Florida/NELAP Certification #: E87605 Guam Certification #:14-008r Georgia Certification M 959 Georgia EPD #: Pace Idaho Certification #: MN00064 Hawaii Certification #MN00064 Illinois Certification #: 200011 Indiana Certification#C-MN-01 Iowa Certification M 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 M 2013011 Maryland Certification #: 322 Michigan DEPH Certification #: 9909 Ormond Beach Certification IDs 8 East Tower Circle, Ormond Beach, FL 32174 Alabama Certification M 41320 Connecticut Certification #: PH -0216 Delaware Certification: FL NELAC Reciprocity Florida Certification M E83079 Georgia Certification M 955 Guam Certification: FL NELAC Reciprocity Hawaii Certification: FL NELAC Reciprocity Illinois Certification M 200068 Indiana Certification: FL NELAC Reciprocity Kansas Certification M E-10383 Louisiana Certification M FL NELAC Reciprocity Louisiana Environmental Certificate M 05007 Maryland Certification: #346 Michigan Certification M 9911 Mississippi Certification: FL NELAC Reciprocity Missouri Certification #: 236 Montana Certification M Cert 0074 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 Palinalt i Labervices, Inc. VgRigcwhe. Suite 100 Huntersville, NC 28078 (704)875-9092 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 Nebraska Certification: NE -OS -28-14 Nevada Certification: FL NELAC Reciprocity New York Certification #: 11608 North Carolina Environmental Certificate #: 667 North Carolina Certification #: 12710 North Dakota Certification #: R-216 Oklahoma Certification #: D9947 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 Wyoming Certification: FL NELAC Reciprocity West Virginia Certification #: 9962C Wisconsin Certification #: 399079670 Wyoming (EPA Region 8): FL NELAC Reciprocity North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 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 2 of 19 aceAnalyical www.pacelabs.com SAMPLE SUMMARY Project: J16030392 Pace Project No.: 92290243 Lab ID Sample ID Matrix Date Collected Date Received 92290243001 92290243002 2016007466 2016007467 Water Water 03/15/1613:40 03/15/1614:20 03/16/1611:15 03/16/1611:15 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pa�nal il�tifrl tervices, Inc. �Off�i�c&fie. Suite 100 y Huntersville, NC 28078 (704)875-9092 Page 3 of 19 aceAnalyical www.pacelabs.com SAMPLE ANALYTE COUNT Pa�nal il�tifrl tervices, Inc. �Offlinlc&fie. Suite 100 y Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: J16030392 92290243 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92290243001 2016007466 RSK 175 MLS 1 PASI-M SM 23208 MLS 3 PASI-A SM 4500-S2D WRC 1 PASI-A EPA 218.7 TK1 1 PASI-O 92290243002 2016007467 RSK 175 MLS 1 PASI-M SM 23208 MLS 3 PASI-A SM 4500-S2D WRC 1 PASI-A 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 19 aceAnalyical www.pacelabs.com SUMMARY OF DETECTION Project: J16030392 Pace Project No.: 92290243 Lab Sample ID Client Sample ID Method Parameters 92290243001 2016007466 SM 2320B Alkalinity, Bicarbonate (CaCO3) SM 2320B Alkalinity, Total as CaCO3 Result Units 154 mg/L 154 mg/L REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pa�nal il�tifrl tervices, Inc. �Offli�c&fie. Suite 100 y Huntersville, NC 28078 (704)875-9092 Report Limit Analyzed Qualifiers 5.0 03/19/16 00:22 5.0 03/19/16 00:22 Page 5 of 19 aceAnalyical www.pacelabs.com PROJECT NARRATIVE Project: J16030392 Pace Project No.: 92290243 Method: RSK 175 Description: RSK 175 AIR Headspace Client: Duke Energy Date: March 22, 2016 Pa�nal il�tifrl bervices, Inc. �Offli�c&fie. Suite 100 y Huntersville, NC 28078 (704)875-9092 General Information: 2 samples were analyzed for RSK 175. 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. 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. Duplicate Sample: All duplicate sample results were within method 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 6 of 19 aceAnalyical www.pacelabs.com PROJECT NARRATIVE Project: J16030392 Pace Project No.: 92290243 Method: SM 2320B Description: 23208 Alkalinity Client: Duke Energy Date: March 22, 2016 Pa�nal il�tifrl tervices, Inc. �Offlic&fie. Suite 100 y Huntersville, NC 28078 (704)875-9092 General Information: 2 samples were analyzed for SM 23208. 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. 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 7 of 19 aceAnalyical www.pacelabs.com PROJECT NARRATIVE Project: J16030392 Pace Project No.: 92290243 Method: SM 4500-S213 Description: 4500S2D Sulfide Water Client: Duke Energy Date: March 22, 2016 Pa�nal il�tifrl tervices, Inc. �Offli�c&fie. Suite 100 y Huntersville, NC 28078 (704)875-9092 General Information: 2 samples were analyzed for SM 4500-S2D. 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. 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 8 of 19 aceAnalyical www.pacelabs.com PROJECT NARRATIVE Project: J16030392 Pace Project No.: 92290243 Method: EPA 218.7 Description: Hexavalent Chromium by IC Client: Duke Energy Date: March 22, 2016 Pa�nal il�tifrl tervices, Inc. �Offli�c&fie. Suite 100 y Huntersville, NC 28078 (704)875-9092 General Information: 1 sample was analyzed for EPA 218.7. 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. QC Batch: WETA/56022 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92290147001,92290150004 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 1510596) • Chromium, Hexavalent M6: Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. • MS (Lab ID: 1510598) • Chromium, Hexavalent Additional Comments: 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 9 of 19 aceAnalyical www.pacelabs.com ANALYTICAL RESULTS Project: J16030392 Pace Project No.: 92290243 Pa�nal il�tifrl tervices, Inc. �Off�ic&fie. Suite 100 y Huntersville, NC 28078 (704)875-9092 Sample: 2016007466 Lab ID: 92290243001 Collected: 03/15/16 13:40 Received: 03/16/16 11:15 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual RSK 175 AIR Headspace Analytical Method: RSK 175 Methane ND ug/L 10.0 1 03/18/1613:40 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 154 mg/L 5.0 1 03/19/16 00:22 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 03/19/16 00:22 Alkalinity, Total as CaCO3 154 mg/L 5.0 1 03/19/16 00:22 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 03/18/1617:00 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent ND ug/L 0.030 1 03/18/16 14:01 18540-29-9 Date: 03/22/2016 04:43 PM 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 19 aceAnalyical www.pacelabs.com ANALYTICAL RESULTS Project: J16030392 Pace Project No.: 92290243 Pa�nal il�tifrl bervices, Inc. �Off�igc&fie. Suite 100 y Huntersville, NC 28078 (704)875-9092 Sample: 2016007467 Lab ID: 92290243002 Collected: 03/15/16 14:20 Received: 03/16/16 11:15 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual RSK 175 AIR Headspace Analytical Method: RSK 175 Methane ND ug/L 10.0 1 03/18/1614:26 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) ND mg/L 5.0 1 03/19/16 00:35 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 03/19/16 00:35 Alkalinity, Total as CaCO3 ND mg/L 5.0 1 03/19/16 00:35 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 03/18/1617:00 18496-25-8 Date: 03/22/2016 04:43 PM 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 19 aceAnaiXical www.pacelabs.com QUALITY CONTROL DATA Pa�nal il�tifrl tervices, Inc. �Off�i�c&fie. Suite 100 y Huntersville, NC 28078 (704)875-9092 Project: J16030392 Pace Project No.: 92290243 QC Batch: AIR/25471 Analysis Method: RSK 175 QC Batch Method: RSK 175 Analysis Description: RSK 175 AIR HEADSPACE Associated Lab Samples: 92290243001, 92290243002 METHOD BLANK: 2212589 Matrix: Water Associated Lab Samples: 92290243001, 92290243002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Methane ug/L ND 10.0 03/18/16 07:01 LABORATORY CONTROL SAMPLE & LCSD: 2212590 2212591 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers Methane ug/L 60.7 58.6 58.6 97 97 85-115 0 20 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2213767 2213766 MS MSD 60215025008 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Methane ug/L 12.0 60.7 60.7 70.3 63.5 96 85 30-150 10 20 SAMPLE DUPLICATE: 2213765 60214899001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Methane ug/L ND 1.5J 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: 03/22/2016 04:43 PM without the written consent of Pace Analytical Services, Inc.. Page 12 of 19 aceAnaiXical www.pacelabs.com QUALITY CONTROL DATA Project: J16030392 Pace Project No.: 92290243 QC Batch: WET/43673 Analysis Method: SM 2320B QC Batch Method: SM 2320B Analysis Description: 2320B Alkalinity Associated Lab Samples: 92290243001, 92290243002 METHOD BLANK: 1689835 Associated Lab Samples: 92290243001, 92290243002 Parameter Units Alkalinity, Carbonate (CaCO3) mg/L Alkalinity, Total as CaCO3 mg/L Alkalinity, Bicarbonate (CaCO3) mg/L LABORATORY CONTROL SAMPLE: 1689836 Parameter Units Alkalinity, Total as CaCO3 mg/L Matrix: Water Blank Reporting Result Limit Analyzed ND 5.0 03/18/16 20:31 ND 5.0 03/18/16 20:31 ND 5.0 03/18/16 20:31 Spike LCS Conc. Result 50 49.4 Pace a1 tical ervices, Inc. Hna ilcal La 0988 i�c& iv Suite 100 y Huntersville, NC 28078 (704)875-9092 Qualifiers LCS % Rec % Rec Limits Qualifiers 99 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1689837 1689838 MS MSD 92290150001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Alkalinity, Total as CaCO3 mg/L 8.2 50 50 57.1 57.8 98 99 80-120 1 25 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1689839 1689840 MS MSD 92290151005 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qua] Alkalinity, Total as CaCO3 mg/L ND 50 50 48.6 48.6 97 97 80-120 0 25 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: 03/22/2016 04:43 PM without the written consent of Pace Analytical Services, Inc.. Page 13 of 19 aceAnaiXical www.pacelabs.com QUALITY CONTROL DATA Pace a1 tical ervices, Inc. Hna ilcal La 098 K�inV31Ve. Suite 100 y Huntersville, NC 28078 (704)875-9092 Project: J16030392 Pace Project No.: 92290243 QC Batch: WET/43670 Analysis Method: SM 4500-S2D QC Batch Method: SM 4500-S2D Analysis Description: 4500S2D Sulfide Water Associated Lab Samples: 92290243001, 92290243002 METHOD BLANK: 1689649 Matrix: Water Associated Lab Samples: 92290243001, 92290243002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfide mg/L ND 0.10 03/18/1617:00 LABORATORY CONTROL SAMPLE: 1689650 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Sulfide mg/L .5 0.52 104 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1689651 1689652 MS MSD 92290151002 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Sulfide mg/L ND .5 .5 0.53 0.53 106 106 90-110 0 10 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1689653 1689654 MS MSD 92290378004 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Sulfide mg/L ND .5 .5 0.46 0.46 93 93 90-110 0 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: 03/22/2016 04:43 PM without the written consent of Pace Analytical Services, Inc.. Page 14 of 19 aceAnaiXical www.pacelabs.com QUALITY CONTROL DATA Pace a1 tical ervices, Inc. Hna ilcal La 098gKiQvive. Suite 100 y Huntersville, NC 28078 (704)875-9092 Project: J16030392 Pace Project No.: 92290243 QC Batch: WETA/56022 Analysis Method: EPA 218.7 QC Batch Method: EPA 218.7 Analysis Description: Chromium, Hexavalent IC Associated Lab Samples: 92290243001 METHOD BLANK: 1510594 Matrix: Water Associated Lab Samples: 92290243001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chromium, Hexavalent ug/L ND 0.030 03/18/16 12:04 LABORATORY CONTROL SAMPLE: 1510595 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chromium, Hexavalent ug/L .075 0.081 108 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1510596 1510597 MS MSD 92290147001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Chromium, Hexavalent ug/L 0.18 .025 .025 0.22 0.21 142 115 85-115 3 20 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1510598 1510599 MS MSD 92290150004 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Chromium, Hexavalent ug/L 1.3 .75 .75 1.9 2.0 75 85 85-115 4 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: 03/22/2016 04:43 PM without the written consent of Pace Analytical Services, Inc.. Page 15 of 19 aceAnalyical www.pacelabs.com QUALIFIERS Project: J16030392 Pace Project No.: 92290243 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. Pae 1 ti I ervices, Inc. dna ,1i�alora 098gK�c&mv Suite 100 y Huntersville, NC 28078 (704)875-9092 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. TNI -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-M Pace Analytical Services - Minneapolis PASI-O Pace Analytical Services - Ormond Beach ANALYTE QUALIFIERS 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. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/22/2016 04:43 PM without the written consent of Pace Analytical Services, Inc.. Page 16 of 19 aceAnalyical www.pacelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: J16030392 Pace Project No.: 92290243 Lab ID Sample ID QC Batch Method QC Batch 92290243001 2016007466 RSK 175 AIR/25471 92290243002 2016007467 RSK 175 AIR/25471 92290243001 2016007466 SM 2320B WET/43673 92290243002 2016007467 SM 2320B WET/43673 92290243001 2016007466 SM 4500-S2D WET/43670 92290243002 2016007467 SM 4500-S2D WET/43670 92290243001 2016007466 EPA 218.7 WETA/56022 Date: 03/22/2016 04:43 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pae 1 ti I ervices, Inc. dna ,1i�tifr 0988 v3've. Suite 100 y Huntersville, NC 28078 (704)875-9092 Analytical Method Analytical Batch Page 17 of 19 ��e�Analjdeal Condition Ueon Recel Document No.: F•CH R-CS-003-rev.18 Iof2 Issuing Authority: Anal tical Lab Pace Huntersville Quality Office 25 of 39 y Client Name: Projectf LIJUIT ° 5202 � UZ- 4J P le 1,7 EUps USPS CllenCourter: 11111111111111111111111 ❑Commercial e ❑Other: 92290,243 Custody Seal Present? []Yes ❑No Seals Intact? ❑Yes ❑No -' Date/Initials Person Examining Contents:�L— Packing Material: ❑Buhbl6Wrap ❑bubble Bags []None []Other: Thermometer: © 15D5 ❑ Typeoflce: ❑Wet ❑Blue ❑None❑safnplesanIce, cooling process has begun Correction Factor: OVC Cooler Temp Corrected (°C): Biological Tissue Frozen? []Yes ❑No ❑NIA Temp should be above freezing to 6°C USDA Regulated Soli (❑ N/A, water sample) Did samples origl to In a quarantine zone within the United State$: CA, NY, or SC (check maps)? Did samples originate from a foreign source (Internationally, mv— mKirJ indudine HaivalI and Puerto Rico)? Yes f lNo CLIENT NOTIFICATION/RESOLUTION Field data Required? [{Yes []No Person Contacted: Date/Time: Comments/Resolution: Project Manager SCURF Review: Date: �1 G & Project Manager SRF Review: W Date: 'Note: Whenever there is ad Iscrepa ncy affecting Nortlf Carolina compliance samples, a copy of this form will be sent to the. North Carolina DEHNR Certification Office (i.e. .Out of hold, Incorrect preservative, out of temp, Incorrect containers) Page 18 of 19 COMMENTS: Chain of Custody Present? , Yes [IN, ❑NIA 1. Chain of Custody Filled Out? ©es [:]N -o [I N/A 2. Chain of Custody Relinquished? ❑ es No ❑N/A 3. Sampler Name and/or Signature on COC? ❑Y s No [:1 N/A 4. Sam 1les Arrived within Hold Time? ❑ es —Elmo (I N/A S. Short Hold Time Analysis (<72 hr.)? Byes ❑No ❑N/A 6. Rush Turn Around Time Requested? ❑Yes ❑ o ❑N/A 7. Sufficient Volume? []Yes No ❑N/A 8. Correct Containers Use -Pace Containers Used? Yes ❑Yes ❑N,, N/A Eiia [I N/A 9. _ Containers Intact? ❑ es []NO ❑N/A 10.— Filtered Volume Received for Dissolved Tests? ❑Yes N6 0 WK 11. Note if sediment Is visible in the dissolved container sample Labels Match COC? 114T"'❑No -Includes Date/Time/ID/Analysis Matrix: ❑N/A 12. All containers needing acid/base preservation have been checked? All. containers needing preservation are found to be In compliance with EPA recommendation? (HINOs, H2SO4, HCI<2; NaOH >9 Sulfide, NaOH>12 Cyanide)Yes Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC,LLHg Q eY s ❑Na No Yes []No ❑N/A ❑NIA CIN/A. 13 Samples checked for dechtorinatton []Yes [-']No ❑ A 14. Headspace in VOA Vials (>5-6mm)? []Yes []No LIQ 15. Trip Blank Present? Trip Blank Custody Seals Present? Pace Trip Blank Lot# (if purchased): [:]Yes ❑Yes ❑No []No N/A ❑ /A 16.' CLIENT NOTIFICATION/RESOLUTION Field data Required? [{Yes []No Person Contacted: Date/Time: Comments/Resolution: Project Manager SCURF Review: Date: �1 G & Project Manager SRF Review: W Date: 'Note: Whenever there is ad Iscrepa ncy affecting Nortlf Carolina compliance samples, a copy of this form will be sent to the. North Carolina DEHNR Certification Office (i.e. .Out of hold, Incorrect preservative, out of temp, Incorrect containers) Page 18 of 19 Ia J 3 A 1 7 a f nmm 1 m m I I Jj —�I C: \ n n o . i xr A m I• I� 1° I � � Custornu, impoilant: please indicate dosir"d lurnaround C3 {7 N + J A a , e Y CL Analytical Lab Page 26 of 39 i � tj � I I I I ' '«♦� y i d��� i a St y ro i �0 m $ ` x w : P f � m 0 3 v c oS3:s nl U) a r a i of n -.'A r0 14 9 iCn 0 JJF uj i g 7 a CJl o l4 I U4 10 I0 o y _ 0 I o a a ro ii C� 'm _ _ S C y n n I C—P. uAi I n i - x Grab f^ 3 ra O ri ly I i a'� 4J 61➢ TSS � n ! I Rlelhane (£t5,lt m Q �. •2 i {�j fIj 17SJ V Pes9 to p N Cl, Soo hn TCC, Nitrate. a I T a l q I - Nitrite 8 $I I °ti ipp1�1� IIt i J AlRalininity, ! � Bicarbonate, ro ,n Carbonate a o '�� o ' , – _ I i ip__w i l 11 Sulfide a to j r• �© i I j (V_Pace] mt o S�� lyin ofal Raclium (226 and 226)1 $ 5 tlfatll[1In EiL TQS m e – X r y Cr VI m s ro =e � C °rrin4 (V_Pace] m N Metals (see c m Oa below m j x I N Dissolved w metals (4.45) m $ e a issolved = u, K N - m o tal8 {4�1Dj MIS o N l~ J Tota! R Container N ],' (/1 Page 1?of 19 ® Laboratories LLC a member of The GEL Group Ilei. nalytical Lab ,_ age 27 of 39 P4 Box ;x0712 Charleston. SC 29417 2040 Sange Road Chad eston.SC29407 P 843 556.8171 F 84s.76Gi.1178 gel.com March 24, 2016 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: 393423 SDG: J16030392 Dear Mary: GEL Laboratories, LLC (GEL) appreciates the opportunity to provide the enclosed analytical results for the sample(s) we received on March 17, 2016. This original data report has been prepared and reviewed in accordance with GEL's standard operating procedures. 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. Sincerely, Lindsay Fabra Project Manager Purchase Order: 1142110 DPNNGO Enclosures Pa 111111111111111 I'l I 11111111111111111111111111111111111111 Analytical Lab Page 28 of 39 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: J16030392 GEL Work Order: 393423 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, MDC 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 Page 2 of 12 JU,&Y , Analytical Lab GEL LABORATORIES LLC Page 29 of 39 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analvsis Notes: Page 3 of 12 Report Date: March 24, 2016 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: 2016007466 Project: DUKE00225 Sample ID: 393423001 Client ID: DUP0002 Matrix: Water Collect Date: 15 -MAR -16 13:40 Receive Date: 17 -MAR -16 Collector: Client Parameter Qualifier Result DL RL Units DF Analyst Date Time Batch Method Metals Analysis -ICP -MS SW846 3010A/6020A Liquid "As Received" Uranium -233 U ND 0.00001 0.00005 ug/mL 1 PRB 03/23/16 0015 1553281 1 Uranium -234 U ND 0.00001 0.00005 ug/mL 1 Uranium -236 U ND 0.00001 0.00005 ug/mL 1 Uranium -238 J 0.000108 0.000067 0.0002 ug/mL 1 PRB 03/23/16 0947 1553281 2 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JXM5 03/18/16 0800 1553280 The following Analytical Methods were performed: Method Description Analyst Comments 1 SW846 3010A/6020A 2 SW846 3010A/6020A Notes: Page 3 of 12 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: 393423 Analytical Lab Page 30 of 39 Report Date: March 24, 2016 Page 1 of 3 Parmname NOM Sample Qual QC Units RPD%o REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1553281 QC1203510989 393423001 DUP Uranium -233 U ND U ND ug/mL N/A PRB 03/23/16 00:16 Uranium -234 U ND U ND ug/mL N/A Uranium -236 U ND U ND ug/mL N/A Uranium -238 J 0.000108 J 0.000195 ug/mL 57.4 ^ (+/-0.0002) 03/23/16 09:49 QC1203510988 LCS Uranium -238 0.0496 0.0522 ug/mL 105 (80%-120%) 03/23/16 09:45 QC1203511226 LCS Uranium -233 0.0005 0.000524 ug/mL 105 (80%-120%) 03/23/16 00:13 Uranium -234 0.00055 0.000589 ug/mL 107 (80%-120%) Uranium -236 0.005 0.00512 ug/mL 102 (80%-120%) QC1203510987 MB Uranium -233 U ND ug/mL 03/23/16 00:11 Uranium -234 U ND ug/mL Uranium -236 U ND ug/mL Uranium -238 U ND ug/mL 03/23/16 09:44 QC1203510990 393423001 MS Uranium -238 0.0496 J 0.000108 0.0538 ug/mL 108 (75%-125%) 03/23/16 09:50 QC1203511227 393423001 MS Uranium -233 0.0005 U ND 0.000535 ug/mL 107 (75%-125%) 03/23/16 00:18 Uranium -234 0.00055 U ND 0.000586 ug/mL 107 (75%-125%) Uranium -236 0.005 U ND 0.00514 ug/mL 103 (75%-125%) QC1203510991 393423001 SDILT Uranium -233 U ND U ND ug/L N/A 03/23/16 00:20 Page 4 of 12 Analytical Lab Page 31 of 39 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com Page 5 of 12 QC Summary Workorder: 393423 Page 2 of 3 Parmname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1553281 Uranium -234 U ND U ND ug/L N/A Uranium -236 U ND U ND ug/L N/A (0%-10%) PRB 03/23/1600:20 Uranium -238 1 0.108 U ND ug/L N/A (0%-10%) 03/23/16 09:52 Rad Gas Flow Batch 1553284 QC1203510998 393423001 DUP Radium -228 U -1.01 U 1.01 pCi/L N/A N/AAXM6 03/24/1611:25 QC1203510999 LCS Radium -228 46.9 45.3 pCi/L 96.6 (75%-125%) 03/24/1611:25 QC1203510997 MB Radium -228 U -0.416 pCi/L 03/24/1611:25 Rad Ra -226 Batch 1553392 QC1203511263 393423001 DUP Radium -226 U 0.200 U 0.288 pCi/L N/A N/A CXP3 03/24/1607:45 QC1203511265 LCS Radium -226 24.4 23.1 pCi/L 94.6 (75%-125%) 03/24/16 07:45 QC1203511262 MB Radium -226 U 0.0424 pCi/L 03/24/16 07:45 QC1203511264 393423001 MS Radium -226 122 U 0.200 138 pCi/L 113 (75%-125%) 03/24/16 07:45 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 12 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 393423 Parmname NOM Sample Qual QC Units RPD% REC'% Analytical Lab Page 32 of 39 Page 3 of 3 Range Anlst Date Time 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, MDC 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 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 6of12 Analytical Lab GEL LABORATORIES LLC Page 33 of 39 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analvsis Notes: Counting Uncertainty is calculated at the 95% confidence level (1.96 -sigma). Page 7of12 Report Date: March 24, 2016 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: 2016007466 Project: DUKE00225 Sample ID: 393423001 Client ID: DUP0002 Matrix: Water Collect Date: 15 -MAR -16 13:40 Receive Date: 17 -MAR -16 Collector: Client Parameter Qualifier Result Uncertainty MDC RL Units DF Analyst Date Time Batch Method Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium -228 U -1.01 +/-1.08 2.18 3.00 pCi/L AXM6 03/24/16 1125 1553284 1 Rad Radium -226 Lucas Cell, Ra226, liquid "As Received" Radium -226 U 0.200 +/-0.392 0.721 1.00 pCi/L CXP3 03/24/16 0745 1553392 2 The following Analytical Methods were performed: Method Description Analyst Comments 1 EPA 904.0/SW846 9320 Modified 2 EPA 903.1 Modified Surrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits Barium -133 Tracer GFPC, Ra228, Liquid "As Received" 84.5 (15%-125%) Notes: Counting Uncertainty is calculated at the 95% confidence level (1.96 -sigma). Page 7of12 9. it tc 44 Page 8 of 12 Q0 0 m r -q Ln r -I cll 0 u 0 LU 0. (D I Analytical Lab Page 34 of 39 k E CL m 01 9 t CO punDimuml pails pp Ojet)1pul aseald :juevodmIjawo)Sno V-1 I"N 9 �Igm \1 xi V),T v tS 60 -4 4 Q t alpt v z z 0 w ul 2 13 d- Analytical Lab Page 35 of 39 IM I aboratories LLc SAMPLE RECEIPT & REVIEW FORM Client: SDG/AR/COC/Work O er: dg Received By: Date Received: Suspected Hazard Information e *If Net Counts > 100cpm on samples not marked "radioactive", contact the Radiation Safety Group for further >' � investigation. COC/Samples marked as radioactive? Maximum Net Counts Observed* (Observed Counts - Area Background Counts): Classified Radioactive It or III 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? Hazard Class Shipped: UN#- Sarnples identified as Forel n Soil? Sample Receipt Criteria z° Comments/Qualiflers (Required for Non -Conforming Items) Shipping Containers received intact and Circle Applicable: Seals broken Damaged container Leaking container Other (describe) 1 sealed? 2 Samples requiring cold preservation Preservation Metho4L j t)c'iggc Blue ice Dry ice None Other (describe) r within (0 < 6 deg. C)?* *all temperatures are recorded in Celsius 2a Daily check performed and passed on IR Temperature Device Serial N: temperature gun? Secondary Temperature Device Serial It (If Applicable): % Chain of custody documents included 3 with shipment? Circle Applicable: Seals broken Damaged container Leaking container Other (describe) 4 Sample containers intact and sealed? Samples requiring chemical preservation Sample ID's, containers affected and observed pit: at proper PH? Do Low Ixvel Perchlorate samples have Sample ID's and containers affected: 6 headspaee as required? 7 VOA vials contain acid preservation? (If unknown, select No) VOA vials free of headspace (defined as Sample ID's and containers affected: $ < 6nun bubble)? 9 Are Encore containers present? (If yes, immediately deliver to Volatiles laboratory) ID's and tests affected: 10 Samples received within holding time? 11 Sample ID's on COC match ID's on Sample ID's and containers affected: bottles? 12 Date & time on COC match date & time Sample ID's affected: on bottles? Number of containers received match Sample ID's affected: 13 number indicated on COC? 14 Are sample containers identifiable as GELprovided? 15 COC form is properly signal in relinquished/received sections? Circle Applicable: FedEx Air FedEx Ground UPS Field Services Courier Other 16 Carrier and tracking number. w Comments (Use Continuation Form if needed): PM (or PMA) review: Initials Date `�'11 �1 Page { of - GL -CHL -SR -001 Rev 2 Page 9 of 12 Analytical Lab Page 36 of 39 Technical Case Narrative Duke Energy (DUPO) SDG #: J16030392 Work Order #: 393423 Metals Product: Determination of Metals by ICP -MS Analytical Method: SW846 3010A/6020A Analytical Procedure: GL -MA -E-014 REV# 27 Analytical Batch: 1553281 Preparation Method: SW846 3010A Preparation Procedure: GL -MA -E-008 REV# 18 Preparation Batch: 1553280 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 393423001 2016007466 1203510987 Method Blank (MB)ICP-MS 1203510988 Laboratory Control Sample (LCS) 1203511226 Laboratory Control Sample (LCS) 1203510991 393423001(2016007466L) Serial Dilution (SD) 1203510989 393423001(2016007466D) Sample Duplicate (DUP) 1203510990 393423001(2016007466S) Matrix Spike (MS) 1203511227 393423001(2016007466S) Matrix Spike (MS) The samples in this SDG were analyzed on an "as received" basis. Data Summary: There are no exceptions, anomalies or deviations from the specified methods. All sample data provided in this report met the acceptance criteria specified in the analytical methods and procedures for initial calibration, continuing calibration, instrument controls and process controls where applicable. Radiochemistry Product: GFPC, Ra228, Liquid Analytical Method: EPA 904.0/SW846 9320 Modified Analytical Procedure: GL -RAD -A-009 REV# 17 Analytical Batch: 1553284 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 393423001 2016007466 1203510997 Method Blank (MB) 1203510998 393423001(2016007466) Sample Duplicate (DUP) 1203510999 Laboratory Control Sample (LCS) Page 10 of 12 Analytical Lab Page 37 of 39 The samples in this SDG were analyzed on an "as received" basis. Data Summary: There are no exceptions, anomalies or deviations from the specified methods. All sample data provided in this report met the acceptance criteria specified in the analytical methods and procedures for initial calibration, continuing calibration, instrument controls and process controls where applicable. Product: Lucas Cell, Ra226, liquid Analytical Method: EPA 903.1 Modified Analytical Procedure: GL -RAD -A-008 REV# 14 Analytical Batch: 1553392 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 393423001 2016007466 1203511262 Method Blank (MB) 1203511263 393423001(2016007466) Sample Duplicate (DUP) 1203511264 393423001(2016007466) Matrix Spike (MS) 1203511265 Laboratory Control Sample (LCS) The samples in this SDG were analyzed on an "as received" basis. Data Summar, -,L All sample data provided in this report met the acceptance criteria specified in the analytical methods and procedures for initial calibration, continuing calibration, instrument controls and process controls where applicable, with the following exceptions. Miscellaneous Information Additional Comments The matrix spike, 1203511264 (2016007466MS), aliquot was reduced to conserve sample volume. Certification Statement Where the analytical method has been performed under NELAP certification, the analysis has met all of the requirements of the NELAC standard unless otherwise noted in the analytical case narrative. Page 11 of 12 List of current GEL Certifications as of 24 March 2016 State Certification Alaska UST -0110 Arkansas 88-0651 CLIA 42D0904046 California 2940 Colorado SC00012 Connecticut PH -0169 Delaware SC00012 DoD ELAP/ ISO 17025 A2LA 2567.01 Florida NELAP E87156 Foreign Soils Permit P330 -15-00283,P330-15-00253 Georgia SC00012 Georgia SDWA 967 Hawaii SC00012 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 LA160006 Maryland 270 Massachusetts M—SC012 Michigan 9976 Mississippi SC00012 Nebraska NE—OS-26-13 Nevada SC000122016-1 New Hampshire NELAP 205415 New Jersey NELAP SC002 New Mexico SC00012 New York NELAP 11501 North Carolina 233 North Carolina SDWA 45709 North Dakota R-158 Oklahoma 9904 Pennsylvania NELAP 68-00485 S.Carolina Radchem 10120002 South Carolina Chemistry 10120001 Tennessee TN 02934 Texas NELAP T104704235-16-11 Utah NELAP SC000122016-20 Vermont VT87156 Virginia NELAP 460202 Washington C780 West Virginia 997404 Page 12 of 12 Analytical Lab Page 38 of 39 CHAIN——naFDD ar Custmy IL N. C, MM i0C REV DATE 112V2015 Client rod GEL | 14 — o Ep/nmentmlank /v ---T—' --- ----- --- w Et_kiwagosted Co. mg.'K, mit liq by 245.1