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HomeMy WebLinkAboutNC0038377_App C Fifth Round Analytical Rpts_20160701Comprehensive Site Assessment Supplement 1 July 2016 Mayo Steam Electric Plant SynTerra APPENDIX C FIFTH ROUND MONITORING EVENT (APRIL 2016) LABORATORY REPORTS P: \Duke Energy Progress.1026\ 105. Mayo Ash Basin GW Assessment Plan\ 19.EG_CSASUP\MAYO CSA Supplement 1 July 2016.docx Lab DUI E Analytical Laboratory APagel1aof45 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 J16040065 MAYO STEAM - AB GW ASSESSMENT WATER Tim Hunsucker, Jerry Wylie,Fred Holt, Brandon Russo, Kathy Webb, John Toep Mayo Steam Plant 10660 Boston Road Roxboro,North Carolina 27574 Mary Ann Ogle Phone: 980-875-5274 Mary Ann Ogle Date: Please contact the Program Manager (Mary Ann Ogle) with any questions regarding this report. Data Flags & Calculations: 4/18/2016 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 2016009389 2016009390 2016009391 2016009392 4 Total Samples Collected By Sample Description MAYO STEAM 04-Apr-16 2:02 PM illegible BG-01 MAYO STEAM 04-Apr-16 3:32 PM illegible BG-02 MAYO STEAM 04-Apr-16 6:18 PM illegible Filter Blank MAYO STEAM 04-Apr-16 6:18 PM illegible Equipment Blank Analytical Lab Page 2 of 45 Analytical Lab Page 3 of 45 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 El 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: DBA Account Date: 4/18/2016 Certificate of Laboratory Analysis sis Analytical Lab • Page 4 of 45 This report shall not be reproduced, except in full. Order # J16040065 Site: BG-01 Collection Date: 04-Apr-16 2:02 PM Analyte Result Units Qualifiers RDL CHROMIUM 6/ CHROMIUM 3 (CALCI - (Analvsis Performed by Pace Laboratories Vendor Parameter Complete 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) 0.086 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) 0.013 mg/L 0.005 Strontium (Sr) 0.166 mg/L 0.005 Zinc (Zn) 0.008 mg/L 0.005 TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) 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) 1.39 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level 3.38 ug/L 0.3 METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete RADIOLOGICAL - (Analysis Performed by GEL) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Total Carbon TOC 0.738 mg/L 0.1 Sample #: 2016009389 Matrix: GW_WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 245.1 04/11/2016 13:54 DMFRANC 1 EPA 200.7 04/06/2016 11:28 JJMACKE 1 EPA 200.7 04/06/2016 11:28 JJMACKE 1 EPA 200.7 04/06/2016 11:28 JJMACKE 1 EPA 200.7 04/06/2016 11:28 JJMACKE 1 EPA 200.7 04/06/2016 11:28 JJMACKE 1 EPA 200.7 04/06/2016 11:28 JJMACKE 1 EPA 200.7 04/06/2016 11:28 JJMACKE 1 EPA 200.8 04/06/2016 18:54 MHALL3 1 EPA 200.8 04/06/2016 18:54 MHALL3 1 EPA 200.8 04/06/2016 18:54 MHALL3 1 EPA 200.8 04/06/2016 18:54 MHALL3 1 EPA 200.8 04/06/2016 18:54 MHALL3 1 EPA 200.8 04/06/2016 18:54 MHALL3 1 EPA 200.8 04/06/2016 18:54 MHALL3 1 EPA 200.8 04/06/2016 18:54 MHALL3 1 EPA 200.8 04/06/2016 18:54 MHALL3 1 EPA 200.8 04/06/2016 18:54 MHALL3 1 EPA 200.8 04/06/2016 18:54 MHALL3 1 EPA 200.8 04/06/2016 18:54 MHALL3 1 EPA 200.8 04/06/2016 18:54 MHALL3 Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 1 SM5310C/EPA9060A 04/07/201613:19 GHUTCHI Certificate of Laboratory Analysis sis Analytical Lab • Page 5 of 45 This report shall not be reproduced, except in full. Order # J16040065 Site: BG-02 Collection Date: 04-Apr-16 3:32 PM Analyte Result Units Qualifiers RDL CHROMIUM 6/ CHROMIUM 3 (CALCI - (Analvsis Performed by Pace Laboratories Vendor Parameter Complete 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) 0.055 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.297 mg/L 0.01 Manganese (Mn) 0.169 mg/L 0.005 Strontium (Sr) 0.335 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) 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) 1.05 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level 4.14 ug/L 0.3 METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete RADIOLOGICAL - (Analysis Performed by GEL) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Total Carbon TOC 1.8 mg/L 0.1 Sample #: 2016009390 Matrix: GW_WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 245.1 04/11/2016 13:56 DMFRANC 1 EPA 200.7 04/06/2016 11:17 JJMACKE 1 EPA 200.7 04/06/2016 11:17 JJMACKE 1 EPA 200.7 04/06/2016 11:17 JJMACKE 1 EPA 200.7 04/06/2016 11:17 JJMACKE 1 EPA 200.7 04/06/2016 11:17 JJMACKE 1 EPA 200.7 04/06/2016 11:17 JJMACKE 1 EPA 200.7 04/06/2016 11:17 JJMACKE 1 EPA 200.8 04/06/2016 19:16 MHALL3 1 EPA 200.8 04/06/2016 19:16 MHALL3 1 EPA 200.8 04/06/2016 19:16 MHALL3 1 EPA 200.8 04/06/2016 19:16 MHALL3 1 EPA 200.8 04/06/2016 19:16 MHALL3 1 EPA 200.8 04/06/2016 19:16 MHALL3 1 EPA 200.8 04/06/2016 19:16 MHALL3 1 EPA 200.8 04/06/2016 19:16 MHALL3 1 EPA 200.8 04/06/2016 19:16 MHALL3 1 EPA 200.8 04/06/2016 19:16 MHALL3 1 EPA 200.8 04/06/2016 19:16 MHALL3 1 EPA 200.8 04/06/2016 19:16 MHALL3 1 EPA 200.8 04/06/2016 19:16 MHALL3 Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 1 SM5310C/EPA9060A 04/07/201613:19 GHUTCHI Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040065 Site: Filter Blank Collection Date: 04-Apr-16 6:18 PM Analyte Result Units Qualifiers RDL Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP Aluminum (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 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 0.588 ug/L 0.3 Sample #: 2016009391 Matrix: GW_WW Analytical Lab Page 6 of 45 DF Method Analysis Date/Time Analyst 1 EPA 245.1 04/11/2016 13:59 DMFRANC 1 EPA 200.7 04/06/2016 11:33 JJMACKE 1 EPA 200.7 04/06/2016 11:33 JJMACKE 1 EPA 200.7 04/06/2016 11:33 JJMACKE 1 EPA 200.7 04/06/2016 11:33 JJMACKE 1 EPA 200.7 04/06/2016 11:33 JJMACKE 1 EPA 200.7 04/06/2016 11:33 JJMACKE 1 EPA 200.7 04/06/2016 11:33 JJMACKE 1 EPA 200.8 04/06/2016 19:21 MHALL3 1 EPA 200.8 04/06/2016 19:21 MHALL3 1 EPA 200.8 04/06/2016 19:21 MHALL3 1 EPA 200.8 04/06/2016 19:21 MHALL3 1 EPA 200.8 04/06/2016 19:21 MHALL3 1 EPA 200.8 04/06/2016 19:21 MHALL3 1 EPA 200.8 04/06/2016 19:21 MHALL3 1 EPA 200.8 04/06/2016 19:21 MHALL3 1 EPA 200.8 04/06/2016 19:21 MHALL3 1 EPA 200.8 04/06/2016 19:21 MHALL3 1 EPA 200.8 04/06/2016 19:21 MHALL3 1 EPA 200.8 04/06/2016 19:21 MHALL3 1 EPA 200.8 04/06/2016 19:21 MHALL3 Certificate of Laboratory Analysis sis Analytical Lab • Page 7 of 45 This report shall not be reproduced, except in full. Order # J16040065 Site: Equipment Blank Collection Date: 04-Apr-16 6:18 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete INORGANIC IONS BY IC Chloride < 0.1 mg/L 0.1 Sulfate < 0.1 mg/L 0.1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 0.05 ug/L 0.05 UNDIGESTED METALS BY ICP Calcium (Ca) 0.010 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) < 0.005 mg/L 0.005 Barium (Ba) < 0.005 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.023 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 SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Sample #: 2016009392 Matrix: GW_WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 300.0 04/05/2016 14:54 BGN9034 1 EPA 300.0 04/05/2016 14:54 BGN9034 1 EPA 245.1 04/08/2016 10:43 DMFRANC 1 EPA 200.7 04/08/2016 12:09 JJMACKE 1 EPA 200.7 04/08/2016 12:09 JJMACKE 1 EPA 200.7 04/08/2016 12:09 JJMACKE 1 EPA 200.7 04/08/2016 12:09 JJMACKE 1 EPA 200.7 04/06/2016 13:45 JJMACKE 1 EPA 200.7 04/06/2016 13:45 JJMACKE 1 EPA 200.7 04/06/2016 13:45 JJMACKE 1 EPA 200.7 04/06/2016 13:45 JJMACKE 1 EPA 200.7 04/06/2016 13:45 JJMACKE 1 EPA 200.7 04/06/2016 13:45 JJMACKE 1 EPA 200.7 04/06/2016 13:45 JJMACKE 1 EPA 200.8 04/06/2016 21:14 MHALL3 1 EPA 200.8 04/06/2016 21:14 MHALL3 1 EPA 200.8 04/06/2016 21:14 MHALL3 1 EPA 200.8 04/06/2016 21:14 MHALL3 1 EPA 200.8 04/06/2016 21:14 MHALL3 1 EPA 200.8 04/06/2016 21:14 MHALL3 1 EPA 200.8 04/06/2016 21:14 MHALL3 1 EPA 200.8 04/06/2016 21:14 MHALL3 1 EPA 200.8 04/06/2016 21:14 MHALL3 1 EPA 200.8 04/06/2016 21:14 MHALL3 1 EPA 200.8 04/06/2016 21:14 MHALL3 1 EPA 200.8 04/06/2016 21:14 MHALL3 1 EPA 200.8 04/06/2016 21:14 MHALL3 Vendor Method V_PACE Vendor Method V_PACE Certificate of Laboratory Analysis sis Analytical Lab • Page 8 of 45 This report shall not be reproduced, except in full. Order # J16040065 Site: Equipment Blank Sample #: 2016009392 Collection Date: 04-Apr-16 6:18 PM Matrix: GW_WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst TOTAL DISSOLVED SOLIDS TDS < 25 mg/L 25 1 SM2540C 04/06/2016 14:30 PARMSTR Total Carbon TOC 0.234 mg/L 0.1 1 SM5310C/EPA9060A 04/07/201613:19 GHUTCHI TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 1 SM2540D 04/06/2015 10:53 PARMSTR aceAnalyical www.pacelabs.com Pa�nalyyil�afrlatervices, Inc. %�gI6c&M)�e. Suite 100 Huntersville, INC 28078 (704)875-9092 April 12, 2016 Program Manager Duke Energy 13339 Hagers Ferry Road Bldg.7405 MG30A2 Huntersville, NC 28078 RE: Project: J 16040065 Pace Project No.: 92292554 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on April 05, 2016. The results relate only to the samples included in this report. Results reported herein conform to the most current TN standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Kevin Herring kevin.herring@pacelabs.com HORIZON Database Administrator Enclosures cc: Program Manager, Duke Energy Mary Ann Ogle, Duke Energy Anne Pifer Rodney Wilke, Duke Energy p«FO REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, lqe� ��� without the written consent of Pace Analytical Services, Inc.. BRAT, Page 1 of 22 lacmnalyfical www.pacelabs.com PaHnal tlCal Labervices, Inc. o��gK q&44ge. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: J16040065 Pace Project No.: 92292554 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 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 22 aceAnalyical www.pacelabs.com Pa�nal il�tifrl bervices, Inc. 09Q9if�iT'8f�e. Suite 100 y Huntersville, NC 28078 (704)875-9092 SAMPLE SUMMARY Project: J16040065 Pace Project No.: 92292554 Lab ID Sample ID Matrix Date Collected Date Received 92292554001 2016009389 Water 04/04/1614:02 04/05/1614:40 92292554002 2016009390 Water 04/04/1615:32 04/05/1614:40 92292554003 2016009392 Water 04/04/1618:18 04/05/1614:40 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 22 aceAnalyical www.pacelabs.com Pa�nal il�tifrl bervices, Inc. 0989l)liQc8f4f9e. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Pace Project No.: J16040065 92292554 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92292554001 2016009389 RSK 175 DR1 1 PASI-M SM 4500-S2D WRC 1 PASI-A EPA 218.7 TK1 1 PASI-O 92292554002 2016009390 RSK 175 DR1 1 PASI-M SM 4500-S2D WRC 1 PASI-A EPA 218.7 TK1 1 PASI-O 92292554003 2016009392 RSK 175 DR1 1 PASI-M SM 2320B TEP 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 22 aceAnalyical www.pacelabs.com Pa�nal il�tifrl bervices, Inc. 0989l1i9c8f4f9e. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: J16040065 Pace Project No.: 92292554 Lab Sample ID Method Client Sample ID Parameters 92292554001 2016009389 EPA 218.7 Chromium, Hexavalent 92292554002 2016009390 RSK 175 Methane SUMMARY OF DETECTION Result UnitE 0.19 ug/L 1130 ug/L REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Report Limit Analyzed Qualifiers 0.030 04/11/1615:48 M1 10.0 04/07/1616:27 Page 5 of 22 aceAnaiXical www.pacelabs.com Pa�nal il�tifrl bervices, Inc. 098Pli4c&)r�e. Suite 100 y Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16040065 Pace Project No.: 92292554 Method: RSK 175 Description: RSK 175 AIR Headspace Client: Duke Energy Date: April 12, 2016 General Information: 3 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 22 aceAnalyical www.pacelabs.com Pa�nal il�tifrl bervices, Inc. 09Q9ifli9c&�r�e. Suite 100 y Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16040065 Pace Project No.: 92292554 Method: SM 2320B Description: 2320E Alkalinity Client: Duke Energy Date: April 12, 2016 General Information: 1 sample was analyzed for SM 2320B. 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 22 aceAnalyical www.pacelabs.com Pa�nal il�tifrl bervices, Inc. 0989l)li6c8f4f9e. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16040065 Pace Project No.: 92292554 Method: SM 4500-S213 Description: 4500S2D Sulfide Water Client: Duke Energy Date: April 12, 2016 General Information: 3 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 22 aceAnaiXical www.pacelabs.com Pa�nal il�tifrl bervices, Inc. 098Pli9c&)r�e. Suite 100 y Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16040065 Pace Project No.: 92292554 Method: EPA 218.7 Description: Hexavalent Chromium by IC Client: Duke Energy Date: April 12, 2016 General Information: 2 samples were 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/56685 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92292130001 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MSD (Lab ID: 1535380) • Chromium. Hexavalent QC Batch: WETA/56712 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92292554001,92292612009 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 1535608) • 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 22 aceAnalyical www.pacelabs.com Pa�nal il�tifrl bervices, Inc. 0989 li 98Y49ie. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040065 Pace Project No.: 92292554 Sample: 2016009389 Lab ID: 92292554001 Collected: 04/04/16 14:02 Received: 04/05/16 14:40 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 04/07/1616:19 74-82-8 4500S21) Sulfide Water Analytical Method: SM 4500-S2D Sulfide ND mg/L 0.10 1 04/07/1619:00 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent 0.19 ug/L 0.030 1 04/11/16 15:48 18540-29-9 M1 Date: 04/12/2016 12:32 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 22 aceAnalyical www.pacelabs.com Pa�nal il�tifrl bervices, Inc. 0989l)li§c8f4f9e. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040065 Pace Project No.: 92292554 Sample: 2016009390 Lab ID: 92292554002 Collected: 04/04/16 15:32 Received: 04/05/16 14:40 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual RSK 175 AIR Headspace Analytical Method: RSK 175 Methane 1130 ug/L 10.0 1 04/07/1616:27 74-82-8 4500S21) Sulfide Water Analytical Method: SM 4500-S2D Sulfide ND mg/L 0.10 1 04/07/1619:00 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent ND ug/L 0.030 1 04/10/16 17:31 18540-29-9 Date: 04/12/2016 12:32 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 22 aceAnalyical www.pacelabs.com Pa e 1 ti I ervices, Inc. Ana ,1i�tifr 0989 9698M9e. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040065 Pace Project No.: 92292554 Sample: 2016009392 Lab ID: 92292554003 Collected: 04/04/16 18:18 Received: 04/05/16 14:40 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 04/07/1616:35 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) ND mg/L 5.0 1 04/06/16 13:44 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 04/06/16 13:44 Alkalinity, Total as CaCO3 ND mg/L 5.0 1 04/06/16 13:44 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 04/07/1619:00 18496-25-8 Date: 04/12/2016 12:32 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 12 of 22 aceAnaiXical www.pacelabs.com Paca alytical ervices, Inc. Hna ilCal La 098 l9T9&�r9e. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040065 Pace Project No.: 92292554 QC Batch: AIR/25631 Analysis Method: RSK 175 QC Batch Method: RSK 175 Analysis Description: RSK 175 AIR HEADSPACE Associated Lab Samples: 92292554001, 92292554002, 92292554003 METHOD BLANK: 2226468 Matrix: Water Associated Lab Samples: 92292554001, 92292554002, 92292554003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Methane ug/L ND 10.0 04/07/1613:51 LABORATORY CONTROL SAMPLE & LCSD: 2226469 2226470 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers Methane ug/L 60.7 59.2 61.0 98 101 85-115 3 20 SAMPLE DUPLICATE: 2227276 92292278003 Dup Max Parameter Units Result Result RPD RPD Qualifiers Methane ug/L 5.9J 12700 20 SAMPLE DUPLICATE: 2227277 92292275003 Dup Max Parameter Units Result Result RPD RPD Qualifiers Methane ug/L 1.8J 1.8J 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: 04/12/2016 12:32 PM without the written consent of Pace Analytical Services, Inc.. Page 13 of 22 aceAnaiXical www.pacelabs.com Paca alytical ervices, Inc. Hna ilcal La 0989 9298 9e. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040065 Pace Project No.: 92292554 QC Batch: WET/44040 Analysis Method: SM 2320B QC Batch Method: SM 2320B Analysis Description: 2320E Alkalinity Associated Lab Samples: 92292554003 METHOD BLANK: 1702822 Associated Lab Samples: 92292554003 Parameter Units Alkalinity, Carbonate (CaCO3) mg/L Alkalinity, Total as CaCO3 mg/L Alkalinity, Bicarbonate (CaCO3) mg/L LABORATORY CONTROL SAMPLE: 1702823 Parameter Units Alkalinity, Total as CaCO3 mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 04/06/1613:23 ND 5.0 04/06/1613:23 ND 5.0 04/06/1613:23 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 50 49.5 99 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1702824 1702825 MS MSD 92292554003 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 ND 50 50 48.8 48.9 98 98 80-120 0 25 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1702826 1702827 MS MSD 92292389002 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 39.3 50 50 89.4 88.2 100 98 80-120 1 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: 04/12/2016 12:32 PM without the written consent of Pace Analytical Services, Inc.. Page 14 of 22 aceAnaiXical www.pacelabs.com Paca alytical ervices, Inc. Hna ilcal La 0989 9998 9e. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040065 Pace Project No.: 92292554 QC Batch: WET/44083 Analysis Method: SM 4500-S2D QC Batch Method: SM 4500-S2D Analysis Description: 4500S2D Sulfide Water Associated Lab Samples: 92292554001, 92292554002, 92292554003 METHOD BLANK: 1704118 Matrix: Water Associated Lab Samples: 92292554001, 92292554002, 92292554003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfide mg/L ND 0.10 04/07/1619:00 LABORATORY CONTROL SAMPLE: 1704119 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Sulfide mg/L .5 0.52 103 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1704120 1704121 MS MSD 92292278005 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 0.56 0.56 110 110 90-110 0 10 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1704122 1704123 MS MSD 92292283002 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 0.51 0.51 100 100 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: 04/12/2016 12:32 PM without the written consent of Pace Analytical Services, Inc.. Page 15 of 22 aceAnaiXical www.pacelabs.com Paca alytical ervices, Inc. Hna ilcal La 0989 9498 9e. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040065 Pace Project No.: 92292554 QC Batch: WETA/56685 Analysis Method: EPA 218.7 QC Batch Method: EPA 218.7 Analysis Description: Chromium, Hexavalent IC Associated Lab Samples: 92292554002 METHOD BLANK: 1535377 Matrix: Water Associated Lab Samples: 92292554002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chromium, Hexavalent ug/L ND 0.030 04/10/16 15:34 LABORATORY CONTROL SAMPLE: 1535378 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chromium, Hexavalent ug/L .075 0.070 93 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1535379 1535380 MS MSD 92292130001 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 0.36 .12 .12 0.49 0.50 107 116 85-115 2 20 M1 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: 04/12/2016 12:32 PM without the written consent of Pace Analytical Services, Inc.. Page 16 of 22 aceAnaiXical www.pacelabs.com Paca alytical ervices, Inc. Hna ilcal La 0989 9998 9e. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040065 Pace Project No.: 92292554 QC Batch: WETA/56712 Analysis Method: EPA 218.7 QC Batch Method: EPA 218.7 Analysis Description: Chromium, Hexavalent IC Associated Lab Samples: 92292554001 METHOD BLANK: 1535606 Matrix: Water Associated Lab Samples: 92292554001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chromium, Hexavalent ug/L ND 0.030 04/11/16 15:23 LABORATORY CONTROL SAMPLE: 1535607 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chromium, Hexavalent ug/L .075 0.073 98 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1535608 1535609 MS MSD 92292554001 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 0.19 .025 .025 0.22 0.22 123 88 85-115 4 20 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1535610 1535611 MS MSD 92292612009 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 ND .075 .075 0.064 0.068 85 91 85-115 6 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: 04/12/2016 12:32 PM without the written consent of Pace Analytical Services, Inc.. Page 17 of 22 aceAnalyical www.pacelabs.com Pa e 1 ti I ervices, Inc. Ana ,1i�alora 0989 9698M9ie. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: J16040065 Pace Project No.: 92292554 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TN -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-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. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/12/2016 12:32 PM without the written consent of Pace Analytical Services, Inc.. Page 18 of 22 aceAnalyical www.pacelabs.com Pa e 1 ti I ervices, Inc. Ana ,1i�tifr 098 998 ge. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: J16040065 Pace Project No.: 92292554 Lab ID Sample ID QC Batch Method QC Batch 92292554001 2016009389 RSK 175 AIR/25631 92292554002 2016009390 RSK 175 AIR/25631 92292554003 2016009392 RSK 175 AIR/25631 92292554003 2016009392 SM 2320B WET/44040 92292554001 2016009389 SM 4500-S2D WET/44083 92292554002 2016009390 SM 4500-S2D WET/44083 92292554003 2016009392 SM 4500-S2D WET/44083 92292554001 2016009389 EPA 218.7 WETA/56712 92292554002 2016009390 EPA 218.7 WETA/56685 Date: 04/12/2016 12:32 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Analytical Method Analytical Batch Page 19 of 22 Document Name:. Document Revised: 18FEB2016 0 aC8Al7r3IyflCc?i Sample Condition Upon Receipt(SCUR) Page 1 of 2 Document No.: Issuing Authority: Page 28 of 4 F-CHR-CS-003-rev.18 Pace Huntersville Quality Office Pao.- 7 of 9 few Int.-rnal ilco nNLY Sample Condition Upon Client Name: W011 : 9 4'22,.9255F4 r Receipt I Prof i Courier: LJFed Ex ❑UPS ❑USPS []Client Commercial ❑Pace ❑Other: Custody Seal Present? ❑Yes ®No Seals Intact? ❑Yes ❑No 11111111111111111111111111 � Date/Initials Person Examining Contents: Packing Material: ❑Bubble Wrap ❑Bubble Bags []None ❑Other: Thermometer: ❑ T1505 ❑ Type of Ice: et ❑Blue []None mples on Ice, cooling process has begun Correction Factor: 0.0°C Cooler Temp Corrected ('C): a19 (,2 Biological Tissue Frozen? ❑Yes ❑No ❑KA Temp should be above free i g to 6°C USDA Regulated Soil ( 0 N/A, water sample) Did samples origi a in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (Intern 'lolly, ❑Yes ❑ including Hawaii and Puerto Rico)? ❑Yes No COMMENTS: Chain of Custody Present? es []No ❑N/A 1. Chain of Custody Filled Out? es []No ❑N/A 2. Chain of Custody Relinquished? es []No ❑N/A 3. Sampler Name and/or Signature on COC? es []No ❑N/A 4. Samples Arrived within Hold Time? jjWs' ❑N/A 5. Short Hold Time Analysis (<72 hr.)? ❑Yes ,❑.,No LOaow ❑N/A 6. Rush Turn Around Time Requested? es ❑No ❑N/A 7. Stiff cientVolume? es ❑No ❑N/A 8. Correct Containers Used? es [:]No ❑N/A 9. -Pace Containers Used? es [--]No ❑N/A Containers Intact? es ❑No ❑N/A 10. Filtered Volume Received for Dissolved Tests? ❑Yes No A 11. Note if sediment is visible in the dissolved container Sample Labels Match COC? es []No El N/A 12, -Includes Date/Time/ID/Analysis Matrix: All containers needing acid/base preservation have been 13 checked? 2 es []No ❑N/A All.containers needing preservation are found to be In compliance with EPA recommendation? (HNOa, HZSO4, HCI<2; NaOH >9 Sulfide, NaOH>12 Cyanide) es ❑No ❑N/A Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC,LLHg []Yes ❑No A . Samples checked for dechlorinat€on 2y< ❑No _ 14. Headspace in VOA Vials (>5-6mm)? ❑Yes ❑No❑'�1/A 15. Trip Blank Present? ❑Yes []No 0 N/ 16. Trip Blank Custody Seals Present? []Yes[]No/A Pace Trip Blank Lot H (€f purchased): CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Resolution: Date/Time: Field Data Required? ❑Yes []No Project Manager SCURF Review: Date: Project Manager SRF Review: Date: Note: Wheneverthere is a discrepancy affecting North 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 20 of 22 Analytical Lab Page 29 of 45 XA rn LC Em r (0 1 pffr 0 70 rn - fb — k�,F L I I� f i � o "A 0 10 IQ 'FSS,TD$ C4 SC4, 1ZS TOC., .k--j �V_Elafnont 1) -T- 0 ol Cr VI jv -.pace) Metals (see b-3 A ota15 (0.45) Djsjolve N i 0 a p a A O o O T,Ll I CoW 1.4"wl Page 21-of]22 Analytical Lab Page ya« | � � \ } �■ am 5;@ })). ) ^jA ( 4 «f eee E y)% aka k ;n ` :0 , jn _ Z w { � I. � �! } \ / !� `� ■' \M . } EIK 3 7 � 2 A a,&euwa w_ eaw swe,mma . 01 } \( { � —.. .. .. . . . . . -— .. — . . . � � Page zaD ® Laboratories LLc ..,,Analytical Lab ,_ age 31 of 45 a member of The GEL Group IN'. April 14, 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: 394607 SDG: J16040065 Dear Mary: P4 Box 30712 Charleston. SC 29417 2040 Sange Road Chad eston.SC29407 P 843 556.8171 F 843.76Gi.1178 GEL Laboratories, LLC (GEL) appreciates the opportunity to provide the enclosed analytical results for the sample(s) we received on April 05, 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 gel.com Pa 11111111111111111111 Analytical Lab Page 32 of 45 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: J16040065 GEL Work Order: 394607 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 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 JU,&Y , Page 2 of 13 Analytical Lab GEL LABORATORIES LLC Page 33 of45 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Report Date: April 13, 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 WaterClient prefers Chem and RadChem on the same CoA excluding the uncertainty value Client Sample ID: Sample ID: Matrix: Collect Date: Receive Date: Collector: 2016009389 394607001 Water 04-APR-16 14:02 05-APR-16 Client 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 ND 0.000067 0.0002 ug/mL 1 PRB 04/08/16 1243 1557572 1 Uranium-233 U ND 0.00001 0.00005 ug/mL 1 PRB 04/08/16 1330 1557572 2 Uranium-234 U ND 0.00001 0.00005 ug/mL 1 Uranium-236 U ND 0.00001 0.00005 ug/mL 1 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 U ND 2.71 3.00 pCi/L AXM6 04/12/16 1140 1557585 3 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 2.25 0.385 1.00 pCi/L CXP3 04/11/16 0835 1557865 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JP1 04/06/16 2215 1557571 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" 44.1 (15%-125%) Notes: Page 3 of 13 Analytical Lab GEL LABORATORIES LLC Page 34 of45 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Report Date: April 13, 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 WaterClient prefers Chem and RadChem on the same CoA excluding the uncertainty value Client Sample ID: Sample ID: Matrix: Collect Date: Receive Date: Collector: 2016009390 394607002 Water 04-APR-16 15:32 05-APR-16 Client 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 0.00102 0.000067 0.0002 ug/mL 1 PRB 04/08/16 1251 1557572 1 Uranium-233 U ND 0.00001 0.00005 ug/mL 1 PRB 04/08/16 1343 1557572 2 Uranium-234 U ND 0.00001 0.00005 ug/mL 1 Uranium-236 U ND 0.00001 0.00005 ug/mL 1 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 U ND 2.35 3.00 pCi/L AXM6 04/12/16 1253 1557585 3 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 4.07 0.597 1.00 pCi/L CXP3 04/11/16 0835 1557865 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JP1 04/06/16 2215 1557571 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" 58.4 (15%-125%) Notes: Page 4 of 13 Analytical Lab Page 35 of 45 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: 394607 Report Date: April 13, 2016 Page 1 of 3 Parmname NOM Sample Qual QC Units RPD%o REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1557572 QC1203522208 394607001 DUP Uranium-233 U ND U ND ug/mL N/A PRB 04/08/1613:31 Uranium-234 U ND U ND ug/mL N/A Uranium-236 U ND U ND ug/mL N/A Uranium-238 U ND U ND ug/mL N/A 04/08/1612:44 QC1203522207 LCS Uranium-238 0.0496 0.0536 ug/mL 108 (80%-120%) 04/08/1612:41 QC1203522211 LCS Uranium-233 0.0005 0.000515 ug/mL 103 (80%-120%) 04/08/1613:28 Uranium-234 0.00055 0.000568 ug/mL 103 (80%-120%) Uranium-236 0.005 0.00469 ug/mL 93.7 (80%-120%) QC1203522206 MB Uranium-233 U ND ug/mL 04/08/1613:26 Uranium-234 U ND ug/mL Uranium-236 U ND ug/mL Uranium-238 U ND ug/mL 04/08/1612:39 QC1203522209 394607001 MS Uranium-238 0.0496 U ND 0.0538 ug/mL 108 (75%-125%) 04/08/1612:46 QC1203522212 394607001 MS Uranium-233 0.0005 U ND 0.000524 ug/mL 105 (75%-125%) 04/08/1613:38 Uranium-234 0.00055 U ND 0.000583 ug/mL 106 (75%-125%) Uranium-236 0.005 U ND 0.00467 ug/mL 93.3 (75%-125%) QC1203522210 394607001 SDILT Uranium-233 U ND U ND ug/L N/A 04/08/1613:42 Page 5 of 13 Analytical Lab Page 36 of 45 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 394607 Page 2 of 3 Parmname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1557572 Uranium-234 U ND U ND ug/L N/A Uranium-236 U ND U ND ug/L N/A (0%-10%) PRB 04/08/1613:42 Uranium-238 U ND U ND ug/L N/A (0%-10%) 04/08/1612:50 Rad Gas Flow Batch 1557585 QC1203522255 394607001 DUP Radium-228 U 2.15 U 0.669 pCi/L N/A N/AAXM6 04/12/1611:40 QC1203522256 LCS Radium-228 46.7 36.2 pCi/L 77.6 (75%-125%) 04/12/1612:53 QC1203522254 MB Radium-228 U -0.617 pCi/L 04/12/1611:43 Rad Ra-226 Batch 1557865 QC1203522998 394607001 DUP Radium-226 2.25 1.72 pCi/L 26.8* (0%-20%) CXP3 04/11/16 08:35 QC1203523000 LCS Radium-226 24.4 27.9 pCi/L 114 (75%-125%) 04/11/16 09:05 QC1203522997 MB Radium-226 0.539 pCi/L 04/11/16 08:35 QC1203522999 394607001 MS Radium-226 122 2.25 130 pCi/L 105 (75%-125%) 04/11/16 08:35 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 6of13 Analytical Lab Page 37 of 45 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 394607 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, 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 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 7of13 Analytical Lab Page 38 of 45 W W to �* sy"' � jsda) agar) R i�3'+I( ". 1 C 1 Gr � G�G C Ck � C G C C tl C F^ ( � d4 C' C� i � �• �,.� �ny{` C 6 fig'- 4 t3V VJ 6&i1in$ �aa:cuevnz�q ci C) 301 4A + At W—A (£i6 MV) auvepci4 C�} . 11 i I , CO to! o i 1 i j i I j v�mi ;jj CD all vi ! UJ lip I1iil ail + i i I Pagr-8-of 13 Laboratories LLc CAMPT T: t?L1d1LYn o_ nra:rrr..xr ..�.�. Analytical Lab Page 39 of 45 Client: `' ---- —_ ---- ��-- � -- r AL' rr P ". i SDGIAR/COC/Work Order: } Date Received: Received By: Suspected hazard I rmation ia o z *If Net Counts > 100cpm on sampl not un kid "radioactive", contact the Radiation Safety Group for further nvestigation. 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, andlorSamples marked as beryllium orasbestos containing? ` u es samples are to lie se" igatid `as Safety Coatrollid Samples, aridopened liyYiteGEL Safety Group. Shipped as a DOT Hazardous? Hazard Class Shipped: UN#: Samples identified as Foreign Soil? Sample Receipt Criteria y `� Z Comments/Qualifiers (Required for Non -Conforming Items) 1 Shipping containers received intact and Circle Applicable: Seals broken Damaged container Leaking container Other (describe) sealed? 2 Samples requiring cold preservation Preservation Method: Ice bags Blue ice Dry is None Other (describe) within (0 < 6 deg. C)?* I *all temperatures are recorded in Celsius 1 f 2a Daily check performed and passed on IR i Temperature Device Serial #: l) )_j Secondary temperature gun9 Temperature Device Serial # (If Applicable): ✓ ✓ 3 Chain of custody documents included with shipment? 4 Sample containers intact and sealed? I Circle Applicable: Seals broken Damaged container Leaking container Other (describe) 5 Samples requiring chemical preservation Sample ID's, containers affected and observed pH: at proper pH? Tf Preservation added Lot#- 6 Do Low Level Perchlorate samples have Sample ID's and containers affected: heads ace as required? 7 VOA vials contain acid preservation? I (If unknown, select No) 8 VOA vials free of headspace (defined as Sample ID's and containers affected: < 6mm bubble)? 4 Are Encore containers present.? i f yes, immediately deliver to Volatiles laboratory) lUFmplesrec eived within holding time? ID's and tests affected: Sample ID's on COC match ID's on j Sample ID's and containers affected: bottles? 12 Date & time on COC match date & time Sample Ill's affected: on bottles? 13 Number of containers received match Sample ID's affected: number indicated on COC? I4 Are sample containers identifiable as GELprovided? 15 COC form is properly signed in relinquished/receivediilsections? Circle Applicable: t- FedEx Air FedEx Ground UPS Field Services Other /tourier� 16 Carrier and tracking number. Comments (Use Continuation Form if needed): _ i i j PM (or PMA) review: initial Date S Pa&e of GL-CHL-SR-001 Rev 3 Page 9 of 13 Analytical Lab Page 40 of 45 Technical Case Narrative Duke Energy (DUPO) SDG #: J16040065 Work Order #: 394607 Metals Product: Determination of Metals by ICP-MS Analytical Method: SW846 3010A/6020A Analytical Procedure: GL-MA-E-014 REV# 28 Analytical Batch: 1557572 Preparation Method: SW846 3010A Preparation Procedure: GL-MA-E-008 REV# 18 Preparation Batch: 1557571 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 394607001 2016009389 394607002 2016009390 1203522206 Method Blank (MB)ICP-MS 1203522207 Laboratory Control Sample (LCS) 1203522211 Laboratory Control Sample (LCS) 1203522210 394607001(2016009389L) Serial Dilution (SD) 1203522208 394607001(2016009389D) Sample Duplicate (DUP) 1203522209 394607001(2016009389S) Matrix Spike (MS) 1203522212 394607001(2016009389S) 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: 1557585 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 394607001 2016009389 394607002 2016009390 1203522254 Method Blank (MB) Page 10 of 13 Analytical Lab Page 41 of 45 1203522255 394607001(2016009389) Sample Duplicate (DUP) 1203522256 Laboratory Control Sample (LCS) The samples in this SDG were analyzed on an "as received" basis. Data Summary: 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. Technical Information Recounts Samples were re-eluted due to a suspected blank false positive. The re-eluted counts are reported. Product: Lucas Cell, Ra226, liquid Analytical Method: EPA 903.1 Modified Analytical Procedure: GL-RAD-A-008 REV# 14 Analytical Batch: 1557865 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 394607001 2016009389 394607002 2016009390 1203522997 Method Blank (MB) 1203522998 394607001(2016009389) Sample Duplicate (DUP) 1203522999 394607001(2016009389) Matrix Spike (MS) 1203523000 Laboratory Control Sample (LCS) The samples in this SDG were analyzed on an "as received" basis. Data Summary• 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. Quality Control (QC) Information QC Information All of the QC samples meet the required acceptance limits with the following exceptions: The blank result 1203522997 (MB) is greater than the MDC but less than the required detection limit. The sample and the duplicate, 1203522998 (2016009389DUP) and 394607001 (2016009389), did not meet the relative percent difference requirement; however, they do meet the relative error ratio requirement with a value of 1.1638. Miscellaneous Information Additional Comments Page 11 of 13 Analytical Lab Page 42 of 45 The matrix spike, 1203522999 (2016009389MS), 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 12 of 13 Analytical Lab Page 43 of 45 List of current GEL Certifications as of 13 April 2016 State Certification Alaska UST-0110 Arkansas 88-0651 CLIA 42D0904046 California 2940 Colorado SC00012 Connecticut PH-0169 Delaware SC00012 DoD ELAP/ ISO17025 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 (A233904) 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 13 of 13 CHAM OF CUSTODY RECORD AND ANALYSIS REQUEST FORM Analytical Lab -- ----- : - ------- --- ------ — --------- - - ----- --- — ----- Page 44 of 45 En"qy Annjyb�l LAM, 1— — Pogo-1-01 --'- 9)kjke EnGrgly kw7mu i !0rderf Analytical Laboratory hoo— I—,R, -W-. —" OR10.1NAL ba LAB. COFFY to CLCNT CKW� &r Cfiiodv & SAMPLE 0*0MAhl ftMpw L41fxcwiasaU}a "riviopykw HIRDES . ........TR: W.J.. UET QCG REV DATE 11221 D15 QqW.—M A GWVAs5e&wmwm K,atin diwri- 4RU 11754032 11411" Fmbwfiw 10.40 . -- — — - --1-- —m 'Rad. ov— Ift p T.. Ito am S13b AN wo Gonkalmer 2000 40 FFk1 300tA! 1 Mj-E,HVFr HU rorna�l PIT glagia FEIr 1`47 WEI Sam pile D esc ri ption or ID f0'.f-pj*l* AM oppmplim" 0� x z t2 ' "15 H. 0 Lu Mo GPS 1-,�MGDD Rj13 Fifter 01*0 wpilwml Eftnk le 1 2 VOTAL F21 -2 6'. - ------ ELE 2 0 Requestad T(irnaround 2 2 —�TaW 720 L1 4� Fad � [yajvrrj� -4 .2 a I ® bite! I law wrfi By tt '48Hr— ELEMENTS by 7GP—MS JTRM: A.. Be, ra. Cq, Cr, Cu. No. M, Pb. gb, Be. Ti it.W, V {LLI 1cPU,Adlqpxlwd C4. Mg. K, NN Hg by 246-1 EtEMENTS by lCF (TRill: At, im. 0. Fe, Mn, 5f. ZM _ 3 104wr ASAP AM Cc41 Will Apptv DissoNed MOW%: Mil ff"ftP- ICP. IMSHg ra / Analytical Lab Page 45 of 45 Du]kA Ensl y-YJ AMVOLWICnl I i yl' tilWn tie C." 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A i lira - dyE WANdl W ALI f IiPV'rQ II 14T Xro[Imsan i, r+w�rw+rnee rnuultx&' COG .!*��: +11F j % Chi 9}YNY7IferYli— id67 — _ ©" DATE WW. aad4l'L.. wxa x,- �I Y • +awed ti +i+l n PMAUOIM (M.M IWr i !M "k"m --- - - � t�.r. f'�" I F4+awvrl�A+s rrr we. des `,,; � ',—�+ �'• VMwtm CroLl Tm 69 ml NO um no on � llu4 6NIt Cmmmin+n Tyq- PLI kil+aaa AKT Off ry AEI r" IoPI I wo - Saempla De®crlptlan UA 14 $9y�Si _ 45r�rcnew YNsaftwra I6j spy R I fiFll'LIOoCRtrL1Al FSlis �rmw. _______ P I FF _ — - P — � FNtac Blank EIil¢xm ant 9d flnk `�#t (TI OUNN ��, trn,.rrl� 'fowl■ELoahOOY�rwAP9v _ - 'IL`ia►liwn Iti�rlyd f4RIa11[9f06d� "14 t1.Tf t LNAAta Pal tf ` +-Il —! + Olt ei - 4--11-1b C MA *M AMOV DUKE 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: J16040125 Project Name: MAYO STEAM - AB GW ASSESSMENT WATER Customer Name(s): ABGW Customer Address: Mayo Steam Plant 10660 Boston Road Roxboro,North Carolina 27574 Lab Contact: Mary Ann Ogle Phone: 980-875-5274 Report Authorized By: Date: (Signature) Mary Ann Ogle Program Comments: Please contact the Program Manager (Mary Ann Ogle) with any questions regarding this report. Data Flags & Calculations: 4/21 /2016 Analytical Lab Page 1 of 87 Any analytical tests or individual analytes within a test flagged with a Qualifier indicate a deviation from the method quality system or quality control requirement. The qualifier description is found at the end of the Certificate of Analysis (sample results) under the qualifiers heading. All results are reported on a dry weight basis unless otherwise noted. Subcontracted data included on the Duke Certificate of Analysis is to be used as information only. Certified vendor results can be found in the subcontracted lab final report. Duke Energy Analytical Laboratory subcontracts analyses to other vendor laboratories that have been qualified by Duke Energy to perform these analyses except where noted. Data Package: This data package includes analytical results that are applicable only to the samples described in this narrative. An estimation of the uncertainty of measurement for the results in the report is available upon request. This report shall not be reproduced, except in full, without the written consent of the Analytical Laboratory. Please contact the Analytical laboratory with any questions. The order of individual sections within this report is as follows: Job Summary Report, Sample Identification, Technical Validation of Data Package, Analytical Laboratory Certificate of Analysis, Analytical Laboratory QC Reports, Sub -contracted Laboratory Results, Customer Specific Data Sheets, Reports & Documentation, Customer Database Entries, Test Case Narratives, Chain of Custody (COC) Certification: The Analytical Laboratory holds the following State Certifications : North Carolina (DENR) Certificate #248, South Carolina (DHEC) Laboratory ID # 99005. Contact the Analytical Laboratory for definitive information about the certification status of specific methods. Sample ID's & Descriptions: Analytical Lab Page 2 of 87 Collection Sample ID Plant/Station Date and Time Collected By Sample Description 2016009694 MAYO STEAM 05-Apr-16 11:25 AM MW-10BR 2016009696 MAYO STEAM 05-Apr-16 5:20 PM MW-12D 2016009697 MAYO STEAM 05-Apr-16 1:55 PM ABMW-2BRL 2016009698 MAYO STEAM 05-Apr-16 10:36 AM MW-14BR 2016009699 MAYO STEAM 05-Apr-16 1:50 PM MW-13BR 2016009700 MAYO STEAM 05-Apr-16 4:10 PM MW-11 BR 2016009701 MAYO STEAM 05-Apr-16 6:16 PM Filter Blank 2016009706 MAYO STEAM 05-Apr-16 6:16 PM Equipment Blank 8 Total Samples Analytical Lab Page 3 of 87 Technical Validation Review Checklist: COC and .pdf report are in agreement with sample totals Yes No and analyses (compliance programs and procedures). All Results are less than the laboratory reporting limits. ❑ Yes❑ No All laboratory QA/QC requirements are acceptable.❑ Yes ❑ No Report Sections Included: L� Job Summary Report ❑ Sample Identification ❑ Technical Validation of Data Package ❑ Analytical Laboratory Certificate of Analysis ❑ Analytical Laboratory QC Report LVI 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: 4/21/2016 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040125 Site: MW-10BR Collection Date: 05-Apr-16 11:25 AM 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 INORGANIC IONS BY IC Chloride 21 mg/L 1 Sulfate 88 mg/L 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg) < 0.05 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) 0.025 mg/L 0.01 Manganese (Mn) 0.069 mg/L 0.005 Strontium (Sr) 0.192 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 28.5 mg/L 0.01 Magnesium (Mg) 12.9 mg/L 0.005 Potassium (K) 4.03 mg/L 0.1 Sodium (Na) 38.8 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.015 mg/L 0.005 Barium (Ba) < 0.005 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.029 mg/L 0.01 Manganese (Mn) 0.071 mg/L 0.005 Strontium (Sr) 0.195 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Sample #: 2016009694 Matrix: GW_WW Analytical Lab Page 4 of 87 DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 04/11/2016 10:55 LSTARL1 Vendor Method V_PACE 10 EPA 300.0 04/09/2016 21:58 BGN9034 10 EPA 300.0 04/09/2016 21:58 BGN9034 1 EPA 245.1 04/12/2016 12:10 DMFRANC 1 EPA 245.1 04/12/2016 12:53 DMFRANC 1 EPA 200.7 04/11/2016 13:00 JJMACKE 1 EPA 200.7 04/11/2016 13:00 JJMACKE 1 EPA 200.7 04/11/2016 13:00 JJMACKE 1 EPA 200.7 04/11/2016 13:00 JJMACKE 1 EPA 200.7 04/11/2016 13:00 JJMACKE 1 EPA 200.7 04/11/2016 13:00 JJMACKE 1 EPA 200.7 04/11/2016 13:00 JJMACKE 1 EPA 200.7 04/11/2016 11:13 JJMACKE 1 EPA 200.7 04/11/2016 11:13 JJMACKE 1 EPA 200.7 04/11/2016 11:13 JJMACKE 1 EPA 200.7 04/11/2016 11:13 JJMACKE 1 EPA 200.7 04/11/2016 18:09 JJMACKE 1 EPA 200.7 04/11/2016 18:09 JJMACKE 1 EPA 200.7 04/11/2016 18:09 JJMACKE 1 EPA 200.7 04/11/2016 18:09 JJMACKE 1 EPA 200.7 04/11/2016 18:09 JJMACKE 1 EPA 200.7 04/11/2016 18:09 JJMACKE 1 EPA 200.7 04/11/2016 18:09 JJMACKE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040125 Site: MW-10BR Collection Date: 05-Apr-16 11:25 AM 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 ug/L Nickel (Ni) 1.82 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L Vanadium (V) Low Level 1.48 ug/L TOTAL RECOVERABLE METALS BY ICP-MS 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 ug/L Nickel (Ni) 1.84 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L Vanadium (V) Low Level 1.70 ug/L METHANE - (Analysis Performed by Shealy Labs) Vendor Parameter Complete RADIOLOGICAL - (Analysis Performed by GEL) Vendor Parameter Complete SULFIDE - () Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 300 mg/L Total Carbon TOC 1.9 mg/L Analytical Lab Page 5 of 87 Sample #: 2016009694 Matrix: GW_WW RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 04/11/2016 16:13 MHALL3 1 1 EPA 200.8 04/11/2016 16:13 MHALL3 1 1 EPA 200.8 04/11/2016 16:13 MHALL3 1 1 EPA 200.8 04/11/2016 16:13 MHALL3 1 1 EPA 200.8 04/11/2016 16:13 MHALL3 1 1 EPA 200.8 04/11/2016 16:13 MHALL3 1 1 EPA 200.8 04/11/2016 16:13 MHALL3 1 1 EPA 200.8 04/11/2016 16:13 MHALL3 1 1 EPA 200.8 04/11/2016 16:13 MHALL3 1 1 EPA 200.8 04/11/2016 16:13 MHALL3 1 1 EPA 200.8 04/11/2016 16:13 MHALL3 0.2 1 EPA 200.8 04/11/2016 16:13 MHALL3 0.3 1 EPA 200.8 04/11/2016 16:13 MHALL3 1 1 EPA 200.8 04/11/2016 17:34 MHALL3 1 1 EPA 200.8 04/11/2016 17:34 MHALL3 1 1 EPA 200.8 04/11/2016 17:34 MHALL3 1 1 EPA 200.8 04/11/2016 17:34 MHALL3 1 1 EPA 200.8 04/11/2016 17:34 MHALL3 1 1 EPA 200.8 04/11/2016 17:34 MHALL3 1 1 EPA 200.8 04/11/2016 17:34 MHALL3 1 1 EPA 200.8 04/11/2016 17:34 MHALL3 1 1 EPA 200.8 04/11/2016 17:34 MHALL3 1 1 EPA 200.8 04/11/2016 17:34 MHALL3 1 1 EPA 200.8 04/11/2016 17:34 MHALL3 0.2 1 EPA 200.8 04/11/2016 17:34 MHALL3 0.3 1 EPA 200.8 04/11/2016 17:34 MHALL3 Vendor Method V_SHEALY Vendor Method v_GEL Vendor Method V_ELEMENT1 25 1 SM2540C 04/09/201612:58 PARMSTR 0.1 1 SM5310C/EPA9060A 04/07/201613:19 GHUTCHI Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040125 Site: MW-10BR Collection Date: 05-Apr-16 11:25 AM Analyte Result TOTAL SUSPENDED SOLIDS TSS < 5 Units Qualifiers RDL DF mg/L 5 1 Analytical Lab Page 6 of 87 Sample #: 2016009694 Matrix: GW_WW Method Analysis Date/Time Analyst SM2540D 04/12/201611:30 PARMSTR Analytical Lab Certificate of Laboratory Analysis Page 7 of 87 This report shall not be reproduced, except in full. Order # J16040125 Site: MW-12D Collection Date: 05-Apr-16 5:20 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.146 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete INORGANIC IONS BY IC Chloride 4.5 mg/L 0.1 Sulfate 1.1 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) 0.017 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) 0.095 mg/L 0.005 Strontium (Sr) 0.090 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 11.4 mg/L 0.01 Magnesium (Mg) 3.27 mg/L 0.005 Potassium (K) 1.42 mg/L 0.1 Sodium (Na) 9.35 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.370 mg/L 0.005 Barium (Ba) 0.021 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.385 mg/L 0.01 Manganese (Mn) 0.100 mg/L 0.005 Strontium (Sr) 0.092 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Sample #: 2016009696 Matrix: GW_WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 04/11/2016 10:59 LSTARL1 Vendor Method V_PACE 1 EPA 300.0 04/09/2016 22:15 BGN9034 1 EPA 300.0 04/09/2016 22:15 BGN9034 1 EPA 245.1 04/12/2016 12:12 DMFRANC 1 EPA 245.1 04/12/2016 12:56 DMFRANC 1 EPA 200.7 04/11/2016 13:12 JJMACKE 1 EPA 200.7 04/11/2016 13:12 JJMACKE 1 EPA 200.7 04/11/2016 13:12 JJMACKE 1 EPA 200.7 04/11/2016 13:12 JJMACKE 1 EPA 200.7 04/11/2016 13:12 JJMACKE 1 EPA 200.7 04/11/2016 13:12 JJMACKE 1 EPA 200.7 04/11/2016 13:12 JJMACKE 1 EPA 200.7 04/11/2016 11:16 JJMACKE 1 EPA 200.7 04/11/2016 11:16 JJMACKE 1 EPA 200.7 04/11/2016 11:16 JJMACKE 1 EPA 200.7 04/11/2016 11:16 JJMACKE 1 EPA 200.7 04/11/2016 17:58 JJMACKE 1 EPA 200.7 04/11/2016 17:58 JJMACKE 1 EPA 200.7 04/11/2016 17:58 JJMACKE 1 EPA 200.7 04/11/2016 17:58 JJMACKE 1 EPA 200.7 04/11/2016 17:58 JJMACKE 1 EPA 200.7 04/11/2016 17:58 JJMACKE 1 EPA 200.7 04/11/2016 17:58 JJMACKE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040125 Site: MW-12D Collection Date: 05-Apr-16 5:20 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 ug/L Nickel (Ni) 1.24 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L Vanadium (V) Low Level 0.428 ug/L TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb) < 1 ug/L Arsenic (As) < 1 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) 1.64 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) < 1 ug/L Nickel (Ni) 1.49 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L Vanadium (V) Low Level 1.06 ug/L METHANE - (Analysis Performed by Shealy Labs) Vendor Parameter Complete RADIOLOGICAL - (Analysis Performed by GEL) Vendor Parameter Complete SULFIDE - () Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 120 mg/L Total Carbon TOC 0.314 mg/L Analytical Lab Page 8 of 87 Sample #: 2016009696 Matrix: GW_WW RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 04/11/2016 16:18 MHALL3 1 1 EPA 200.8 04/11/2016 16:18 MHALL3 1 1 EPA 200.8 04/11/2016 16:18 MHALL3 1 1 EPA 200.8 04/11/2016 16:18 MHALL3 1 1 EPA 200.8 04/11/2016 16:18 MHALL3 1 1 EPA 200.8 04/11/2016 16:18 MHALL3 1 1 EPA 200.8 04/11/2016 16:18 MHALL3 1 1 EPA 200.8 04/11/2016 16:18 MHALL3 1 1 EPA 200.8 04/11/2016 16:18 MHALL3 1 1 EPA 200.8 04/11/2016 16:18 MHALL3 1 1 EPA 200.8 04/11/2016 16:18 MHALL3 0.2 1 EPA 200.8 04/11/2016 16:18 MHALL3 0.3 1 EPA 200.8 04/11/2016 16:18 MHALL3 1 1 EPA 200.8 04/11/2016 18:01 MHALL3 1 1 EPA 200.8 04/11/2016 18:01 MHALL3 1 1 EPA 200.8 04/11/2016 18:01 MHALL3 1 1 EPA 200.8 04/11/2016 18:01 MHALL3 1 1 EPA 200.8 04/11/2016 18:01 MHALL3 1 1 EPA 200.8 04/11/2016 18:01 MHALL3 1 1 EPA 200.8 04/11/2016 18:01 MHALL3 1 1 EPA 200.8 04/11/2016 18:01 MHALL3 1 1 EPA 200.8 04/11/2016 18:01 MHALL3 1 1 EPA 200.8 04/11/2016 18:01 MHALL3 1 1 EPA 200.8 04/11/2016 18:01 MHALL3 0.2 1 EPA 200.8 04/11/2016 18:01 MHALL3 0.3 1 EPA 200.8 04/11/2016 18:01 MHALL3 Vendor Method V_SHEALY Vendor Method v_GEL Vendor Method V_ELEMENT1 25 1 SM2540C 04/09/201612:58 PARMSTR 0.1 1 SM5310C/EPA9060A 04/07/201613:19 GHUTCHI Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040125 Site: MW-12D Collection Date: 05-Apr-16 5:20 PM Analyte Result TOTAL SUSPENDED SOLIDS TSS 29 Units Qualifiers RDL DF mg/L 5 1 Analytical Lab Page 9 of 87 Sample #: 2016009696 Matrix: GW_WW Method Analysis Date/Time Analyst SM2540D 04/12/201611:30 PARMSTR Certificate of LaboratoryAnalysis Analytical Lab y Page 10 of 87 This report shall not be reproduced, except in full. Order # J16040125 Site: ABMW-2BRL Collection Date: 05-Apr-16 1:55 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 INORGANIC IONS BY IC Chloride 23 mg/L 0.5 Sulfate 9.3 mg/L 0.5 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) 0.007 mg/L 0.005 Barium (Ba) 0.059 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 1.09 mg/L 0.01 Manganese (Mn) 0.261 mg/L 0.005 Strontium (Sr) 2.18 mg/L 0.005 Zinc (Zn) 0.012 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 70.2 mg/L 0.01 Magnesium (Mg) 10.9 mg/L 0.005 Potassium (K) 6.51 mg/L 0.1 Sodium (Na) 16.7 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.014 mg/L 0.005 Barium (Ba) 0.059 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.896 mg/L 0.01 Manganese (Mn) 0.219 mg/L 0.005 Strontium (Sr) 2.22 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Sample #: 2016009697 Matrix: GW_WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 04/11/2016 11:00 LSTARL1 Vendor Method V_PACE 5 EPA 300.0 04/09/2016 22:31 BGN9034 5 EPA 300.0 04/09/2016 22:31 BGN9034 1 EPA 245.1 04/12/2016 12:14 DMFRANC 1 EPA 245.1 04/12/2016 12:58 DMFRANC 1 EPA 200.7 04/11/2016 13:16 JJMACKE 1 EPA 200.7 04/11/2016 13:16 JJMACKE 1 EPA 200.7 04/11/2016 13:16 JJMACKE 1 EPA 200.7 04/11/2016 13:16 JJMACKE 1 EPA 200.7 04/11/2016 13:16 JJMACKE 1 EPA 200.7 04/11/2016 13:16 JJMACKE 1 EPA 200.7 04/11/2016 13:16 JJMACKE 1 EPA 200.7 04/11/2016 11:22 JJMACKE 1 EPA 200.7 04/11/2016 11:22 JJMACKE 1 EPA 200.7 04/11/2016 11:22 JJMACKE 1 EPA 200.7 04/11/2016 11:22 JJMACKE 1 EPA 200.7 04/11/2016 18:13 JJMACKE 1 EPA 200.7 04/11/2016 18:13 JJMACKE 1 EPA 200.7 04/11/2016 18:13 JJMACKE 1 EPA 200.7 04/11/2016 18:13 JJMACKE 1 EPA 200.7 04/11/2016 18:13 JJMACKE 1 EPA 200.7 04/11/2016 18:13 JJMACKE 1 EPA 200.7 04/11/2016 18:13 JJMACKE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040125 Site: ABMW-2BRL Collection Date: 05-Apr-16 1:55 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) 3.71 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 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) 3.39 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 Shealy Labs) Vendor Parameter Complete RADIOLOGICAL - (Analysis Performed by GEL) Vendor Parameter Complete SULFIDE - () Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 320 mg/L Total Carbon TOC 1.2 mg/L Analytical Lab Page 11 of 87 Sample #: 2016009697 Matrix: GW_WW RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 04/11/2016 15:46 MHALL3 1 1 EPA 200.8 04/11/2016 15:46 MHALL3 1 1 EPA 200.8 04/11/2016 15:46 MHALL3 1 1 EPA 200.8 04/11/2016 15:46 MHALL3 1 1 EPA 200.8 04/11/2016 15:46 MHALL3 1 1 EPA 200.8 04/11/2016 15:46 MHALL3 1 1 EPA 200.8 04/11/2016 15:46 MHALL3 1 1 EPA 200.8 04/11/2016 15:46 MHALL3 1 1 EPA 200.8 04/11/2016 15:46 MHALL3 1 1 EPA 200.8 04/11/2016 15:46 MHALL3 1 1 EPA 200.8 04/11/2016 15:46 MHALL3 0.2 1 EPA 200.8 04/11/2016 15:46 MHALL3 0.3 1 EPA 200.8 04/11/2016 15:46 MHALL3 1 1 EPA 200.8 04/11/2016 18:06 MHALL3 1 1 EPA 200.8 04/11/2016 18:06 MHALL3 1 1 EPA 200.8 04/11/2016 18:06 MHALL3 1 1 EPA 200.8 04/11/2016 18:06 MHALL3 1 1 EPA 200.8 04/11/2016 18:06 MHALL3 1 1 EPA 200.8 04/11/2016 18:06 MHALL3 1 1 EPA 200.8 04/11/2016 18:06 MHALL3 1 1 EPA 200.8 04/11/2016 18:06 MHALL3 1 1 EPA 200.8 04/11/2016 18:06 MHALL3 1 1 EPA 200.8 04/11/2016 18:06 MHALL3 1 1 EPA 200.8 04/11/2016 18:06 MHALL3 0.2 1 EPA 200.8 04/11/2016 18:06 MHALL3 0.3 1 EPA 200.8 04/11/2016 18:06 MHALL3 Vendor Method V_SHEALY Vendor Method v_GEL Vendor Method V_ELEMENT1 25 1 SM2540C 04/09/201612:58 PARMSTR 0.1 1 SM5310C/EPA9060A 04/07/201613:19 GHUTCHI Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040125 Site: ABMW-2BRL Collection Date: 05-Apr-16 1:55 PM Analyte Result TOTAL SUSPENDED SOLIDS TSS < 5 Units Qualifiers RDL DF mg/L 5 1 Analytical Lab Page 12 of 87 Sample #: 2016009697 Matrix: GW_WW Method Analysis Date/Time Analyst SM2540D 04/12/201611:30 PARMSTR Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040125 Site: MW-14BR Collection Date: 05-Apr-16 10:36 AM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.346 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete INORGANIC IONS BY IC Chloride 13 mg/L 0.5 Sulfate 9.9 mg/L 0.5 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) 0.017 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) 0.191 mg/L 0.005 Strontium (Sr) 0.134 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 13.0 mg/L 0.01 Magnesium (Mg) 2.36 mg/L 0.005 Potassium (K) 4.06 mg/L 0.1 Sodium (Na) 38.4 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.225 mg/L 0.005 Barium (Ba) 0.019 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.089 mg/L 0.01 Manganese (Mn) 0.196 mg/L 0.005 Strontium (Sr) 0.134 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Sample #: 2016009698 Matrix: GW_WW Analytical Lab Page 13 of 87 DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 04/11/2016 11:01 LSTARL1 Vendor Method V_PACE 5 EPA 300.0 04/09/2016 22:48 BGN9034 5 EPA 300.0 04/09/2016 22:48 BGN9034 1 EPA 245.1 04/12/2016 12:17 DMFRANC 1 EPA 245.1 04/12/2016 13:01 DMFRANC 1 EPA 200.7 04/11/2016 13:19 JJMACKE 1 EPA 200.7 04/11/2016 13:19 JJMACKE 1 EPA 200.7 04/11/2016 13:19 JJMACKE 1 EPA 200.7 04/11/2016 13:19 JJMACKE 1 EPA 200.7 04/11/2016 13:19 JJMACKE 1 EPA 200.7 04/11/2016 13:19 JJMACKE 1 EPA 200.7 04/11/2016 13:19 JJMACKE 1 EPA 200.7 04/11/2016 11:32 JJMACKE 1 EPA 200.7 04/11/2016 11:32 JJMACKE 1 EPA 200.7 04/11/2016 11:32 JJMACKE 1 EPA 200.7 04/11/2016 11:32 JJMACKE 1 EPA 200.7 04/11/2016 18:17 JJMACKE 1 EPA 200.7 04/11/2016 18:17 JJMACKE 1 EPA 200.7 04/11/2016 18:17 JJMACKE 1 EPA 200.7 04/11/2016 18:17 JJMACKE 1 EPA 200.7 04/11/2016 18:17 JJMACKE 1 EPA 200.7 04/11/2016 18:17 JJMACKE 1 EPA 200.7 04/11/2016 18:17 JJMACKE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040125 Site: MW-14BR Collection Date: 05-Apr-16 10:36 AM 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) 4.78 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L Vanadium (V) Low Level 2.78 ug/L TOTAL RECOVERABLE METALS BY ICP-MS 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) 1.87 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) 5.06 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L Vanadium (V) Low Level 2.86 ug/L METHANE - (Analysis Performed by Shealy Labs) Vendor Parameter Complete RADIOLOGICAL - (Analysis Performed by GEL) Vendor Parameter Complete SULFIDE - () Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 200 mg/L Total Carbon TOC 0.873 mg/L Analytical Lab Page 14 of 87 Sample #: 2016009698 Matrix: GW_WW RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 04/11/2016 16:24 MHALL3 1 1 EPA 200.8 04/11/2016 16:24 MHALL3 1 1 EPA 200.8 04/11/2016 16:24 MHALL3 1 1 EPA 200.8 04/11/2016 16:24 MHALL3 1 1 EPA 200.8 04/11/2016 16:24 MHALL3 1 1 EPA 200.8 04/11/2016 16:24 MHALL3 1 1 EPA 200.8 04/11/2016 16:24 MHALL3 1 1 EPA 200.8 04/11/2016 16:24 MHALL3 1 1 EPA 200.8 04/11/2016 16:24 MHALL3 1 1 EPA 200.8 04/11/2016 16:24 MHALL3 1 1 EPA 200.8 04/11/2016 16:24 MHALL3 0.2 1 EPA 200.8 04/11/2016 16:24 MHALL3 0.3 1 EPA 200.8 04/11/2016 16:24 MHALL3 1 1 EPA 200.8 04/11/2016 18:12 MHALL3 1 1 EPA 200.8 04/11/2016 18:12 MHALL3 1 1 EPA 200.8 04/11/2016 18:12 MHALL3 1 1 EPA 200.8 04/11/2016 18:12 MHALL3 1 1 EPA 200.8 04/11/2016 18:12 MHALL3 1 1 EPA 200.8 04/11/2016 18:12 MHALL3 1 1 EPA 200.8 04/11/2016 18:12 MHALL3 1 1 EPA 200.8 04/11/2016 18:12 MHALL3 1 1 EPA 200.8 04/11/2016 18:12 MHALL3 1 1 EPA 200.8 04/11/2016 18:12 MHALL3 1 1 EPA 200.8 04/11/2016 18:12 MHALL3 0.2 1 EPA 200.8 04/11/2016 18:12 MHALL3 0.3 1 EPA 200.8 04/11/2016 18:12 MHALL3 Vendor Method V_SHEALY Vendor Method v_GEL Vendor Method V_ELEMENT1 25 1 SM2540C 04/09/201612:58 PARMSTR 0.1 1 SM5310C/EPA9060A 04/07/201613:19 GHUTCHI Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040125 Site: MW-14BR Collection Date: 05-Apr-16 10:36 AM Analyte Result TOTAL SUSPENDED SOLIDS TSS < 5 Units Qualifiers RDL DF mg/L 5 1 Analytical Lab Page 15 of 87 Sample #: 2016009698 Matrix: GW_WW Method Analysis Date/Time Analyst SM2540D 04/12/201611:30 PARMSTR Certificate of LaboratoryAnalysis Analytical Lab y Page 16 of 87 This report shall not be reproduced, except in full. Order # J16040125 Site: MW-13BR Collection Date: 05-Apr-16 1:50 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 INORGANIC IONS BY IC Chloride 43 mg/L 1 Sulfate 17 mg/L 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP Aluminum (AI) < 0.005 mg/L 0.005 Barium (Ba) 0.031 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 1.24 mg/L 0.01 Manganese (Mn) 0.444 mg/L 0.005 Strontium (Sr) 0.383 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 70.8 mg/L 0.01 Magnesium (Mg) 12.9 mg/L 0.005 Potassium (K) 4.72 mg/L 0.1 Sodium (Na) 20.8 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.097 mg/L 0.005 Barium (Ba) 0.035 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 1.75 mg/L 0.01 Manganese (Mn) 0.481 mg/L 0.005 Strontium (Sr) 0.393 mg/L 0.005 Zinc (Zn) 0.009 mg/L 0.005 Sample #: 2016009699 Matrix: GW_WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 04/11/2016 11:03 LSTARL1 Vendor Method V_PACE 10 EPA 300.0 04/09/2016 23:04 BGN9034 10 EPA 300.0 04/09/2016 23:04 BGN9034 1 EPA 245.1 04/12/2016 12:19 DMFRANC 1 EPA 245.1 04/12/2016 13:03 DMFRANC 1 EPA 200.7 04/11/2016 13:23 JJMACKE 1 EPA 200.7 04/11/2016 13:23 JJMACKE 1 EPA 200.7 04/11/2016 13:23 JJMACKE 1 EPA 200.7 04/11/2016 13:23 JJMACKE 1 EPA 200.7 04/11/2016 13:23 JJMACKE 1 EPA 200.7 04/11/2016 13:23 JJMACKE 1 EPA 200.7 04/11/2016 13:23 JJMACKE 1 EPA 200.7 04/11/2016 11:36 JJMACKE 1 EPA 200.7 04/11/2016 11:36 JJMACKE 1 EPA 200.7 04/11/2016 11:36 JJMACKE 1 EPA 200.7 04/11/2016 11:36 JJMACKE 1 EPA 200.7 04/11/2016 18:20 JJMACKE 1 EPA 200.7 04/11/2016 18:20 JJMACKE 1 EPA 200.7 04/11/2016 18:20 JJMACKE 1 EPA 200.7 04/11/2016 18:20 JJMACKE 1 EPA 200.7 04/11/2016 18:20 JJMACKE 1 EPA 200.7 04/11/2016 18:20 JJMACKE 1 EPA 200.7 04/11/2016 18:20 JJMACKE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040125 Site: MW-13BR Collection Date: 05-Apr-16 1:50 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) 4.24 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 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) 1.01 ug/L Copper (Cu) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) 4.30 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 Shealy Labs) Vendor Parameter Complete RADIOLOGICAL - (Analysis Performed by GEL) Vendor Parameter Complete SULFIDE - () Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 340 mg/L Total Carbon TOC 0.733 mg/L Analytical Lab Page 17 of 87 Sample #: 2016009699 Matrix: GW_WW RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 04/11/2016 16:29 MHALL3 1 1 EPA 200.8 04/11/2016 16:29 MHALL3 1 1 EPA 200.8 04/11/2016 16:29 MHALL3 1 1 EPA 200.8 04/11/2016 16:29 MHALL3 1 1 EPA 200.8 04/11/2016 16:29 MHALL3 1 1 EPA 200.8 04/11/2016 16:29 MHALL3 1 1 EPA 200.8 04/11/2016 16:29 MHALL3 1 1 EPA 200.8 04/11/2016 16:29 MHALL3 1 1 EPA 200.8 04/11/2016 16:29 MHALL3 1 1 EPA 200.8 04/11/2016 16:29 MHALL3 1 1 EPA 200.8 04/11/2016 16:29 MHALL3 0.2 1 EPA 200.8 04/11/2016 16:29 MHALL3 0.3 1 EPA 200.8 04/11/2016 16:29 MHALL3 1 1 EPA 200.8 04/11/2016 18:17 MHALL3 1 1 EPA 200.8 04/11/2016 18:17 MHALL3 1 1 EPA 200.8 04/11/2016 18:17 MHALL3 1 1 EPA 200.8 04/11/2016 18:17 MHALL3 1 1 EPA 200.8 04/11/2016 18:17 MHALL3 1 1 EPA 200.8 04/11/2016 18:17 MHALL3 1 1 EPA 200.8 04/11/2016 18:17 MHALL3 1 1 EPA 200.8 04/11/2016 18:17 MHALL3 1 1 EPA 200.8 04/11/2016 18:17 MHALL3 1 1 EPA 200.8 04/11/2016 18:17 MHALL3 1 1 EPA 200.8 04/11/2016 18:17 MHALL3 0.2 1 EPA 200.8 04/11/2016 18:17 MHALL3 0.3 1 EPA 200.8 04/11/2016 18:17 MHALL3 Vendor Method V_SHEALY Vendor Method v_GEL Vendor Method V_ELEMENT1 25 1 SM2540C 04/09/201612:58 PARMSTR 0.1 1 SM5310C/EPA9060A 04/07/201613:19 GHUTCHI Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040125 Site: MW-13BR Collection Date: 05-Apr-16 1:50 PM Analyte Result TOTAL SUSPENDED SOLIDS TSS 8.0 Units Qualifiers RDL DF mg/L 5 1 Analytical Lab Page 18 of 87 Sample #: 2016009699 Matrix: GW_WW Method Analysis Date/Time Analyst SM2540D 04/12/201611:30 PARMSTR Certificate of LaboratoryAnalysis Analytical Lab y Page 19 of 87 This report shall not be reproduced, except in full. Order # J16040125 Site: MW-11 BR Collection Date: 05-Apr-16 4:10 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.308 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete INORGANIC IONS BY IC Chloride 15 mg/L 0.5 Sulfate 14 mg/L 0.5 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) 0.183 mg/L 0.005 Barium (Ba) 0.021 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) 0.245 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 15.5 mg/L 0.01 Magnesium (Mg) 2.35 mg/L 0.005 Potassium (K) 7.68 mg/L 0.1 Sodium (Na) 16.5 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.319 mg/L 0.005 Barium (Ba) 0.025 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.178 mg/L 0.01 Manganese (Mn) 0.025 mg/L 0.005 Strontium (Sr) 0.256 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Sample #: 2016009700 Matrix: GW_WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 04/11/2016 11:04 LSTARL1 Vendor Method V_PACE 5 EPA 300.0 04/09/2016 23:20 BGN9034 5 EPA 300.0 04/09/2016 23:20 BGN9034 1 EPA 245.1 04/12/2016 12:22 DMFRANC 1 EPA 245.1 04/12/2016 13:13 DMFRANC 1 EPA 200.7 04/11/2016 13:40 JJMACKE 1 EPA 200.7 04/11/2016 13:40 JJMACKE 1 EPA 200.7 04/11/2016 13:40 JJMACKE 1 EPA 200.7 04/11/2016 13:40 JJMACKE 1 EPA 200.7 04/11/2016 13:40 JJMACKE 1 EPA 200.7 04/11/2016 13:40 JJMACKE 1 EPA 200.7 04/11/2016 13:40 JJMACKE 1 EPA 200.7 04/11/2016 11:47 JJMACKE 1 EPA 200.7 04/11/2016 11:47 JJMACKE 1 EPA 200.7 04/11/2016 11:47 JJMACKE 1 EPA 200.7 04/11/2016 11:47 JJMACKE 1 EPA 200.7 04/11/2016 18:24 JJMACKE 1 EPA 200.7 04/11/2016 18:24 JJMACKE 1 EPA 200.7 04/11/2016 18:24 JJMACKE 1 EPA 200.7 04/11/2016 18:24 JJMACKE 1 EPA 200.7 04/11/2016 18:24 JJMACKE 1 EPA 200.7 04/11/2016 18:24 JJMACKE 1 EPA 200.7 04/11/2016 18:24 JJMACKE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040125 Site: MW-11 BR Collection Date: 05-Apr-16 4:10 PM Analyte Result Units Qualifiers TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb) 1.51 ug/L Arsenic (As) < 1 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) 16.5 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) 1.57 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) 8.70 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L Vanadium (V) Low Level 13.9 ug/L TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb) 1.60 ug/L Arsenic (As) < 1 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) 17.2 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) 3.33 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) 8.63 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L Vanadium (V) Low Level 14.5 ug/L METHANE - (Analysis Performed by Shealy Labs) Vendor Parameter Complete RADIOLOGICAL - (Analysis Performed by GEL) Vendor Parameter Complete SULFIDE - () Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 140 mg/L Total Carbon TOC 0.952 mg/L Analytical Lab Page 20 of 87 Sample #: 2016009700 Matrix: GW_WW RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 04/11/2016 16:35 MHALL3 1 1 EPA 200.8 04/11/2016 16:35 MHALL3 1 1 EPA 200.8 04/11/2016 16:35 MHALL3 1 1 EPA 200.8 04/11/2016 16:35 MHALL3 1 1 EPA 200.8 04/11/2016 16:35 MHALL3 1 1 EPA 200.8 04/11/2016 16:35 MHALL3 1 1 EPA 200.8 04/11/2016 16:35 MHALL3 1 1 EPA 200.8 04/11/2016 16:35 MHALL3 1 1 EPA 200.8 04/11/2016 16:35 MHALL3 1 1 EPA 200.8 04/11/2016 16:35 MHALL3 1 1 EPA 200.8 04/11/2016 16:35 MHALL3 0.2 1 EPA 200.8 04/11/2016 16:35 MHALL3 0.3 1 EPA 200.8 04/11/2016 16:35 MHALL3 1 1 EPA 200.8 04/11/2016 18:23 MHALL3 1 1 EPA 200.8 04/11/2016 18:23 MHALL3 1 1 EPA 200.8 04/11/2016 18:23 MHALL3 1 1 EPA 200.8 04/11/2016 18:23 MHALL3 1 1 EPA 200.8 04/11/2016 18:23 MHALL3 1 1 EPA 200.8 04/11/2016 18:23 MHALL3 1 1 EPA 200.8 04/11/2016 18:23 MHALL3 1 1 EPA 200.8 04/11/2016 18:23 MHALL3 1 1 EPA 200.8 04/11/2016 18:23 MHALL3 1 1 EPA 200.8 04/11/2016 18:23 MHALL3 1 1 EPA 200.8 04/11/2016 18:23 MHALL3 0.2 1 EPA 200.8 04/11/2016 18:23 MHALL3 0.3 1 EPA 200.8 04/11/2016 18:23 MHALL3 Vendor Method V_SHEALY Vendor Method v_GEL Vendor Method V_ELEMENT1 25 1 SM2540C 04/09/201612:58 PARMSTR 0.1 1 SM5310C/EPA9060A 04/07/201613:19 GHUTCHI Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040125 Site: MW-11 BR Collection Date: 05-Apr-16 4:10 PM Analyte Result TOTAL SUSPENDED SOLIDS TSS 10 Units Qualifiers RDL DF mg/L 5 1 Analytical Lab Page 21 of 87 Sample #: 2016009700 Matrix: GW_WW Method Analysis Date/Time Analyst SM2540D 04/12/201611:30 PARMSTR Certificate of LaboratoryAnalysis Analytical Lab y Page 22 of 87 This report shall not be reproduced, except in full. Order # J16040125 Site: Filter Blank Collection Date: 05-Apr-16 6:16 PM Analyte Result Units Qualifiers RDL Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP Aluminum (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 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 #: 2016009701 Matrix: GW_WW DF Method Analysis Date/Time Analyst 1 EPA 245.1 04/12/2016 13:05 DMFRANC 1 EPA 200.7 04/11/2016 13:44 JJMACKE 1 EPA 200.7 04/11/2016 13:44 JJMACKE 1 EPA 200.7 04/11/2016 13:44 JJMACKE 1 EPA 200.7 04/11/2016 13:44 JJMACKE 1 EPA 200.7 04/11/2016 13:44 JJMACKE 1 EPA 200.7 04/11/2016 13:44 JJMACKE 1 EPA 200.7 04/11/2016 13:44 JJMACKE 1 EPA 200.8 04/12/2016 12:55 MHALL3 1 EPA 200.8 04/12/2016 12:55 MHALL3 1 EPA 200.8 04/12/2016 12:55 MHALL3 1 EPA 200.8 04/12/2016 12:55 MHALL3 1 EPA 200.8 04/12/2016 12:55 MHALL3 1 EPA 200.8 04/12/2016 12:55 MHALL3 1 EPA 200.8 04/12/2016 12:55 MHALL3 1 EPA 200.8 04/12/2016 12:55 MHALL3 1 EPA 200.8 04/12/2016 12:55 MHALL3 1 EPA 200.8 04/12/2016 12:55 MHALL3 1 EPA 200.8 04/12/2016 12:55 MHALL3 1 EPA 200.8 04/12/2016 12:55 MHALL3 1 EPA 200.8 04/12/2016 12:55 MHALL3 Certificate of LaboratoryAnalysis Analytical Lab y Page 23 of 87 This report shall not be reproduced, except in full. Order # J16040125 Site: Equipment Blank Collection Date: 05-Apr-16 6:16 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 INORGANIC IONS BY IC Chloride < 0.1 mg/L 0.1 Sulfate < 0.1 mg/L 0.1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 0.05 ug/L 0.05 UNDIGESTED METALS BY ICP Calcium (Ca) < 0.01 mg/L 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 (Al) < 0.005 mg/L 0.005 Barium (Ba) < 0.005 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) < 0.005 mg/L 0.005 Strontium (Sr) < 0.005 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 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 #: 2016009706 Matrix: GW_WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 04/11/2016 11:05 LSTARL1 1 EPA 300.0 04/09/2016 23:37 BGN9034 1 EPA 300.0 04/09/2016 23:37 BGN9034 1 EPA 245.1 04/12/2016 12:24 DMFRANC 1 EPA 200.7 04/11/2016 11:59 JJMACKE 1 EPA 200.7 04/11/2016 11:59 JJMACKE 1 EPA 200.7 04/11/2016 11:59 JJMACKE 1 EPA 200.7 04/11/2016 11:59 JJMACKE 1 EPA 200.7 04/11/2016 18:28 JJMACKE 1 EPA 200.7 04/11/2016 18:28 JJMACKE 1 EPA 200.7 04/11/2016 18:28 JJMACKE 1 EPA 200.7 04/11/2016 18:28 JJMACKE 1 EPA 200.7 04/11/2016 18:28 JJMACKE 1 EPA 200.7 04/11/2016 18:28 JJMACKE 1 EPA 200.7 04/11/2016 18:28 JJMACKE 1 EPA 200.8 04/11/2016 18:28 MHALL3 1 EPA 200.8 04/11/2016 18:28 MHALL3 1 EPA 200.8 04/11/2016 18:28 MHALL3 1 EPA 200.8 04/11/2016 18:28 MHALL3 1 EPA 200.8 04/11/2016 18:28 MHALL3 1 EPA 200.8 04/11/2016 18:28 MHALL3 1 EPA 200.8 04/11/2016 18:28 MHALL3 1 EPA 200.8 04/11/2016 18:28 MHALL3 1 EPA 200.8 04/11/2016 18:28 MHALL3 1 EPA 200.8 04/11/2016 18:28 MHALL3 1 EPA 200.8 04/11/2016 18:28 MHALL3 1 EPA 200.8 04/11/2016 18:28 MHALL3 1 EPA 200.8 04/11/2016 18:28 MHALL3 METHANE - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040125 Site: Equipment Blank Collection Date: 05-Apr-16 6:16 PM Analyte Result SULFIDE - O Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS < 25 Total Carbon TOC 0.264 TOTAL SUSPENDED SOLIDS TSS < 5 Analytical Lab Page 24 of 87 Sample #: 2016009706 Matrix: GW_WW Units Qualifiers RDL DF Method Analysis Date/Time Analyst Vendor Method V_ELEMENT1 mg/L 25 1 SM2540C 04/09/201612:58 PARMSTR mg/L 0.1 1 SM5310C/EPA9060A 04/07/201613:19 GHUTCHI mg/L 5 1 SM2540D 04/12/201611:30 PARMSTR Analytical Lab Page 25 of 87 el, elementOne Element One Inc. 6319-D Carolina Beach Rd. Wilmington, NC 28412 Phone: 910 793-0128 Fax: 910 792-6853 ellab@ellab.com REPORT OF ANALYSES Duke Energy April 18, 2016 Laboratory Services Client Project Name AB GW Assessment water Phase 4 (wells) Mayo 13339 Hagers Ferry Road Bld. MG03A Client Project Number J16040125 Huntersville, NC 28078 PO Number Sample Matrix GW WW Sample Type Grab Date Received 04/07/2016 Date Analyzed 04/11-12/16 Method SM 4500 S2- D Time Received 1420 Delivered by Courier Received by KLS eOne ID Duke Energy ID Parameter Result Unit Dil DL Date Time Sampled Sampled 27068-1 MW-10BR Sulfide < 0.1 mg/L 1 0.1 04/05/16 1125 27068-2 MW-12D Sulfide < 0.1 mg/L 1 0.1 04/05/16 1720 27068-3 ABMW-2BRL Sulfide < 0.1 mg/L 1 0.1 04/05/16 1355 27068-4 MW-14BR Sulfide < 0.1 mg/L 1 0.1 04/05/16 1036 27068-5 MW-13BR Sulfide < 0.1 mg/L 1 0.1 04/05/16 1350 27068-6 MW-11 BR Sulfide < 0.1 mg/L 1 0.1 04/05/16 1610 27068-7 Equipment Blank Sulfide < 0.1 mg/L 1 0.1 04/05/16 1816 Ken 8miffi, Laboratory Director 27068 Duke Report Packet Compiled by NC Certifications: DW 37788 and DWQ DENR 604 Page 1 of 1 CY U, LL; Of 0 O LL 0 Z PGAIOSSICI — — L) Ot"o) SmGLU — — ----- — — — — — — — PGAJOSSICI IZ >� 9? IL (molaq 0 iw 99s) sle4aw (e32d -A) w a. < IA 10 C) -------------------- T 4 A) 6PUInS: i m Ia SWIM *OS'13 C, S c6 c5 qz% CA 0 Qj 0 0 a GU C= 41 Cc 01 r LO 0 C) a) ai 4 tim 0 tn,aJ U, I I '.. cc .T Cn % � Ln 3 0 r-4 O z L9 P S:, I E __j 4t ZZ CL <Z.I ZZ .2 U- ul I -- m --- ..7U r i 6. < " A Z ------------ %J rA Analytical Lab Page 26 of 87 Analytical Lab e ernentOne SAMPLE SUBMISSION FORM Lab I[!Pge27'088 Report TAT 7 Days Hold Time Expiration 04.12.16 @ 1036 Client: Duke Energy LIMS No J16040125 Project ID Mayo Analysis Due Date 04.11.16 Report Due Date 04.18.16 Date Rec: 04.07.16 Time Rec: 1420 Rec By KLS No Tern p <_ 6°C aes No Ref. Method: SM4500 S2 D If No, Record If No, Record Sample Identification & Collection Information Lab ID I Client ID Collection Date Collection Time Analysis Requested 1 2 MW-10BR MW-12D 04.05.16 04.05.16 1125 1720 Sulfide Sulfide 3 ABMW-2BRL 04.05.16 1355 Sulfide 4 5 _ 6_ 7 MW-14BR MW-13BR MW-11 BR Equipment Blank 04.05.16 04.05.16 04,05.16 04.05.16 1036 1350 1610 1316 Sulfide Sulfide Sulfide Sulfide NOTE for Sulfide The MS/MSD spike should approximate 2 to 3 times the sample concentration. If no sulfide detected at 100 dig/L spike the sample to render the final spike concentration at - 500 dig/L Lab Communications All AB Groundwater Assessment iobs need a RL of 0.1 SS Page ,,� Prep By / Date 2' '( l /// , SS by ;W Labeled By / Date rAlS y . -7. J to 4/8/2016 8:55:02 AM ID Verification By /Date - 00, 1 �iD Analytical Lab Page 28 of 87 METHOD: SM 4500 S2- D ELEMENT ONE ELEMENT ASSAY: Sulfide Spectrophotometer Wave Length 664 UNITS OF ANSWER ug/mL DETECTION LIMIT (ug) 1.000 CLIENT: Duke SPK LEVEL (ug) 5 Lab ID# 27068 MAX ALIQUOT 10.00 04.11.16/4.12.16 Na2S•9H2O Lot # STANDARD conc(ppm) X 1625 40721 Cal Std Lot: SD-52-5 10 8:40 QC Std Lot: SD-52-6 DAM STD ABSORPTION Y - - - - -_ Date: Time Analysis Begun Time Analysis Ended Analyst: XY ug STD SOLUTION STD ° 0 ABS 0.00 5.00 7.50 10.00 0.000 304001.00 E 0.082 0.3002.50 0.194 ° 0.356 °°°° 0.532 0.00 2.00 4.00 600 8.w 10.00 12 00 0.684 ! X e Slope 0.068162637 Correlation 0.999348799 SAMPLE I.D. SAMP ABS ug PER ALIQUOT ALI in mL ANALYZED PREP VOL in mL ALI in mL TAKEN RESULTS ug/mL % RPD % SPK REC SPIKE LEVEL 0.00 0.000 0.0000 10 10 10 < 100 0 1.00 0.092 1.0934 10 10 10 0.11 109% 1 2.50 0.201 2.7284 10 10 10 0.27 109% 2.5 5.00 0.381 5.4283 10 10 10 0.54 109% 5 7.50 0.558 8.0832 10 10 10 0.81 108% 7.5 10.00 0.735 10.7381 10 10 10 1.07 107% 10 LRB 0.000 0.0000 10 10 10 < 0 LRB SPK 0.380 5.4133 10 10 10 0.541 109% 5.0 27068-1 0.005 -0.2115 10 10 10 < 0.1 27068- 1 SPK 0.301 4.2283 10 10 10 0.423 85% 5.0 27068-2 0.009 -0.1515 10 10 10 < 0.1` 27068- 2 DUP 0.007 -0.1815 10 10 10 < 0A N/A 27068- 2 SPK 0.387 5.5183 10 10 10 0.552 110% 5.0 27068-3 0.030 0.1635 10 10 10 < 0.1 27068-3 SPK 0.400 5.7133 10 10 10 0.571 114% 5.0 27068-4 0.006 -0.1965 10 10 10 < 0.1 27068- 4 SPK 0.385 5.4883 10 10 10 0.549 110% 5.0 27068-5 0.017 -0.0315 10 10 10 < 0.1 27068- 5 SPK 0.365 5.1883 10 10 10 0.519 104% 5.0 27068-6 0.008 -0.1665 10 10 10 < 0.1 27068- 6 SPK 0.377 5.3683 10 10 10 0.537 107% 5.0 27068-7 0.000 0.0000 10 10 10 < 0.1 27068- 7 SPK 0.395 5.6383 10 10 10 0.564 113% 5.0 Blank 0.002 0.0000 10 10 10 < QC 0.378 5.3833 10 10 10 1 0.538 108% 5.0 Submitted for QA/QC- Date: By: (Print) (sign)': --emu Analytical Lab Page 29 of 87 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 LEVELLuM 5 Lab ID# 27068 04.11.16 qJ (kj 1625 -` V DAM 1.200 Na2S•9H2O Lot # 40721 MAX ALIQUOT 10.00 Date: STANDARD conc(ppm) X Time Analysis Begun Cal Std Lot: &D-512=5 1 10 Time Analysis Ended QC Std Lot: SD-52-6 Analyst: STD ABSORPTION Y ug STD SOLUTION STD ,.000 ABS U.600 �000 0.00 1.00 5.00 7.50--- 10.00 a -,.>.v p fo T,000 D,CeS 0.00 2.00 400 6.00 800 10.00 12.W X SAMPLE I.D. 7 SAMP ABS ug PER ALIQUOT ALI in mL ANALYZED PREP VOL in mL Slope #DIV/0! Correlation #DIV/01 ALI in mL TAKEN RESULTS ug/mL % RPD % SPK REC SPIKE LEVEL 0.000 10 10 10 < 100 0 1.00 c9, tJ 10 10 10 < 0% 1 2.50 O.1U( 10 10 10 < 0% 2.5 5.00 �� I 10 10 10 < 0% 5 7.50 10 10 10 < 0% 7.5 10.00 G:-7" 10 10 10 < 0% 10 LRB p "9& L) 10 10 10 < 0 LRB SPK 10 10 10 < 0% 5.0 Io (n l v < o ( < N/A 0.,I)l < #VALUE! "�2 0, •-y < 2;) - Or 3in < N/A 3 D•osU < #VALUE! �q60 < 0. 0C9 (p < N/A D. 3 S, < #VALUE! e) - o17 < fir}— Oc 3 lq < N/A l� iA < #VALUE! 0 3'77 < r� p, vat < N/A #VALUE! < N/A < #VALUE! Blank OC-, C3� 0.0000 10 10 10 < QC 37,Z 10 10 0 < ° 5.0 Submitted for QA/QC- Date: pi (%(� By: (Print) (sign)'. ® Laboratories LLc nalytical Lab CIR12he 30 of 87 a member of The GEL Group IN'. P4 Box 30712 Charleston. SC 29417 2040 Sange Road Chad eston.SC29407 P 843556.8171 F 843.76Gi.1178 gel.com April 19, 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: 394841 SDG: J16040125 Dear Mary: GEL Laboratories, LLC (GEL) appreciates the opportunity to provide the enclosed analytical results for the sample(s) we received on April 07, 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: 1250944 DPNNGO Enclosures Pa 11111111111111111111111111111111111111111111111111111111111111 Analytical Lab Page 31 of 87 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: J16040125 GEL Work Order: 394841 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 JU,&Y , Page 2 of 18 Analytical Lab GEL LABORATORIES LLC Page 32of87 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: 2016009694 394841001 Water 05-APR-16 11:25 07-APR-16 Client Report Date: April 19, 2016 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-233 U ND 0.00001 0.00005 ug/mL 1 SKJ 04/12/16 0221 1558182 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 0.000188 0.000067 0.0002 ug/mL 1 PRB 04/12/16 1550 1558182 2 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 1.77 1.31 3.00 pCi/L AXM6 04/13/16 1245 1558331 3 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 0.989 0.351 1.00 pCi/L CXP3 04/12/16 0945 1558202 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JXM5 04/08/16 0800 1558164 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" 101 (15%-125%) Notes: Page 3 of 18 Analytical Lab GEL LABORATORIES LLC Page 33of87 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: 2016009696 394841002 Water 05-APR-16 17:20 07-APR-16 Client Report Date: April 19, 2016 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-233 U ND 0.00001 0.00005 ug/mL 1 SKJ 04/12/16 0230 1558182 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 0.000233 0.000067 0.0002 ug/mL 1 PRB 04/12/16 1600 1558182 2 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 U ND 2.25 3.00 pCi/L AXM6 04/14/16 1302 1558331 3 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 6.00 0.592 1.00 pCi/L CXP3 04/12/16 0945 1558202 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JXM5 04/08/16 0800 1558164 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" 74 (15%-125%) Notes: Page 4 of 18 Analytical Lab GEL LABORATORIES LLC Page 34of87 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: 2016009697 394841003 Water 05-APR-16 13:55 07-APR-16 Client Report Date: April 19, 2016 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-233 U ND 0.00001 0.00005 ug/mL 1 SKJ 04/12/16 0232 1558182 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 0.00151 0.000067 0.0002 ug/mL 1 PRB 04/12/16 1602 1558182 2 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 3.89 1.59 3.00 pCi/L AXM6 04/13/16 1249 1558331 3 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 3.51 0.573 1.00 pCi/L CXP3 04/12/16 0945 1558202 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JXM5 04/08/16 0800 1558164 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" 92.2 (15%-125%) Notes: Page 5 of 18 Analytical Lab GEL LABORATORIES LLC Page 35of87 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: 2016009698 394841004 Water 05-APR-16 10:36 07-APR-16 Client Report Date: April 19, 2016 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-233 U ND 0.00001 0.00005 ug/mL 1 SKJ 04/12/16 0233 1558182 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 0.000241 0.000067 0.0002 ug/mL 1 PRB 04/12/16 1604 1558182 2 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 U ND 1.39 3.00 pCi/L AXM6 04/13/16 1249 1558331 3 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 0.999 0.461 1.00 pCi/L CXP3 04/12/16 0945 1558202 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JXM5 04/08/16 0800 1558164 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" 91.5 (15%-125%) Notes: Page 6of18 Analytical Lab GEL LABORATORIES LLC Page 36of87 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: 2016009699 394841005 Water 05-APR-16 13:50 07-APR-16 Client Report Date: April 19, 2016 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-233 U ND 0.00001 0.00005 ug/mL 1 SKJ 04/12/16 0235 1558182 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 0.000629 0.000067 0.0002 ug/mL 1 PRB 04/12/16 1605 1558182 2 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 U ND 1.33 3.00 pCi/L AXM6 04/13/16 1249 1558331 3 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 2.65 0.509 1.00 pCi/L CXP3 04/12/16 0945 1558202 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JXM5 04/08/16 0800 1558164 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" 88.5 (15%-125%) Notes: Page 7 of 18 Analytical Lab GEL LABORATORIES LLC Page 37 of 87 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: 2016009700 394841006 Water 05-APR-16 16:10 07-APR-16 Client Report Date: April 19, 2016 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-233 U ND 0.00001 0.00005 ug/mL 1 SKJ 04/12/16 0236 1558182 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 0.000351 0.000067 0.0002 ug/mL 1 PRB 04/12/16 1607 1558182 2 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 U ND 1.54 3.00 pCi/L AXM6 04/13/16 1249 1558331 3 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 0.330 0.288 1.00 pCi/L CXP3 04/12/16 1020 1558202 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JXM5 04/08/16 0800 1558164 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" 91.7 (15%-125%) Notes: Page 8 of 18 Analytical Lab Page 38 of 87 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: 394841 Report Date: April 19, 2016 Page 1 of 3 Parmname NOM Sample Qual QC Units RPD%o REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1558182 QC1203523785 394841001 DUP Uranium-233 U ND U ND ug/mL N/A SKJ 04/12/16 02:23 Uranium-234 U ND U ND ug/mL N/A Uranium-236 U ND U ND ug/mL N/A Uranium-238 J 0.000188 J 0.0000759 ug/mL 85 (+/-0.0002) PRB 04/12/16 15:52 QC1203523783 LCS Uranium-238 0.0496 0.0494 ug/mL 99.5 (80%-120%) 04/12/1615:45 QC1203523784 LCS Uranium-233 0.0005 0.000537 ug/mL 107 (80%-120%) SKJ 04/12/16 02:13 Uranium-234 0.00055 0.000588 ug/mL 107 (80%-120%) Uranium-236 0.005 0.00468 ug/mL 93.7 (80%-120%) QC1203523782 MB Uranium-233 U ND ug/mL 04/12/16 02:12 Uranium-234 U ND ug/mL Uranium-236 U ND ug/mL Uranium-238 J 0.0000956 ug/mL PRB 04/12/1615:43 QC1203523786 394841001 MS Uranium-238 0.0496 J 0.000188 0.0492 ug/mL 98.7 (75%-125%) 04/12/1615:53 QC1203523787 394841001 MS Uranium-233 0.0005 U ND 0.000544 ug/mL 109 (75%-125%) SKJ 04/12/16 02:24 Uranium-234 0.00055 U ND 0.00059 ug/mL 107 (75%-125%) Uranium-236 0.005 U ND 0.00467 ug/mL 93.4 (75%-125%) QC1203523788 394841001 SDILT Uranium-233 U ND U ND ug/L N/A 04/12/16 02:26 Page 9 of 18 Analytical Lab Page 39 of 87 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 394841 Page 2 of 3 Parmname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1558182 Uranium-234 U ND U ND ug/L N/A Uranium-236 U ND U ND ug/L N/A (0%-10%) SKJ 04/12/16 02:26 Uranium-238 J 0.188 U ND ug/L N/A (0%-10%) PRB 04/12/1615:55 Rad Gas Flow Batch 1558331 QC1203524143 394827001 DUP Radium-228 2.18 2.76 pCi/L 23.4 (0% - 100%) AXM6 04/13/16 14:40 QC1203524144 LCS Radium-228 46.6 48.4 pCi/L 104 (75%-125%) 04/13/1612:49 QC1203524142 MB Radium-228 U -0.271 pCi/L 04/13/1612:49 Rad Ra-226 Batch 1558202 QC1203523834 394827001 DUP Radium-226 1.80 1.62 pCi/L 10.1 (0% - 100%) CXP3 04/12/16 10:20 QC1203523836 LCS Radium-226 24.4 23.6 pCi/L 96.6 (75%-125%) 04/12/1610:20 QC1203523833 MB Radium-226 U 0.284 pCi/L 04/12/1610:20 QC1203523835 394827001 MS Radium-226 122 1.80 116 DCi/L 93.5 (75%-125%) 04/12/1610:20 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 10 of 18 Analytical Lab Page 40 of 87 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 394841 Parmname NOM Sample Qual QC Units RPD%o REC'% 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 11 of 18 O m cn u 0 .1: m -C LL cr. U Q) C: -0 E rr E aS rr 0 CL LO U) P E CD E < E ff H 0'a ma) I E h—Qm E In- 2-0 r CD,r- B U) 0 cc U '0 E CL 03 all U) C: 0 0- M L 0 (1) E S 0 E cn3 mal g aa P CJ E, CS Q) (n 0 0 0 ism 0 — o O JA cn cc0I I I 0 W m (9 7:; <1 (0 CL T 0- < w U- El 73 tu 0 10 El El lu 0 t3 t t B -c Z fa b c. d E < C) c UI DO 2� m v, ML)< sl 4 O 0- :s- 6, all ry Page 12 of 18 Analytical Lab Page 42 of 87 k r � / (wo) R z io c ., o {oieg { o n o g» ees} stejeIN x a �' a}suagi¢� r 11 c efln a '04eu0�e�l8 a ^•. i -•.'ta e. r j 3 UMM V Rio {cy� Ns�1 onp4tcE' `'Y C:�y C'� !` C• a I = a SC6J'SSb t" C ' C�,I C� quo x ids G - x a ' CO -'r C m ` C3 w a 1' x Im I q Pei + jg� cs z Ln alum 07 LD FEt' + a E rLjQ, w Page 13 of 18 Analytical Lab Laboratories Page 43 of 87 uc SAMPLE RECEIPT & REVIEW FORM DG/AR/COC/Work Order: Client: Received By: 1Date Received: ` (� �If Net Counts > 100cpm on samples not marked "radioactive", contact the Radiation Safety Group for further Suspected Hazard Information investigation. aximum Net Counts Observed* (Observed Counts - Area Background Counts): COC/Sam les marked as radioactive? f Classified Radioactive H or III b RSO? yes, Were swipes taken of sample containers < action levels? COC/Sam les marked containin PCBs? Fackage, COC; andlor Samles marked as: be ihutri`.o'r asbestos containing? ' Shi as a DOT Hazardous? ... , aril f6§ are to be.se 'ited�as"Safe 'Controlled;Sam les ,and.opene"db , tTie`'GE%,Si6 Giou tY' . Hazard Class Shipped: UN#: Samples identified as Foreign Soil? ,r Sample Receipt Criteria Z Z Comments/Qualifiers (Required for Non -Conforming Items) 1 Shipping containers received intact and Circle Applicable: Seals broken Damaged container Leaking container Other (describe) sealed? f 2 Samples requiring cold preservation Preservation Method: Ice bags Blue ice Dry ice None Other (describe) within (0 < 6 deg. C)?* *all temperatures are recorded in Celsiusyyf i.•� 2a Daily check performed and passed on IR Temperature Device Serial #: temperature gun? I Secondary Temperature Device Serial # (If Applicable): � � � � �;t ;� 3 Chain of custody documents included with shipment? 4 Sample containers intact and sealed? Circle Applicable: Seals broken Damaged container Leaking container Other (describe) $ Samples requiring chemical preservation Sample ID's, containers affected and observed pH: at proper pH? 6 Do Low Level Perchlorate samples have heads Sample ID's and containers affected: ace as required? 7 VOA vials contain acid preservation? / ([f unknown, select No) 8 VOA vials free of headspace (defined as Sample ID's and containers affected: < 6mm bubble)? . 9 Are Encore Containers present? (If yes, immediately deliver to Volatiles laboratory) 10 Samples received within holding time? ID's and tests affected: 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? 13 Number of containers received match f ( Sample IlYs affected: number indicated on COC?l 14 Are sample containers identifiable as GELprovided? 15 COC form is properly signed in relinquished/received �;sections? Circle Applicable: FedEx Air FedEx Ground UPS Field Services ir Other Co_ui C v. _ 6A0tip_ r Zt cSv 16 Carrier and tracking number. Comments (Use Continuation Form if needed): PM (or PMA) review: Initiali Date Page of f t GL-CHL-SR-001 Rev 3 Page 14 of 18 1 Analytical Lab Page 44 of 87 Technical Case Narrative Duke Energy (DUPO) SDG #: J16040125 Work Order #: 394841 Metals Product: Determination of Metals by ICP-MS Analytical Method: SW846 3010A/6020A Analytical Procedure: GL-MA-E-014 REV# 28 Analytical Batch: 1558182 Preparation Method: SW846 3010A Preparation Procedure: GL-MA-E-008 REV# 18 Preparation Batch: 1558164 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# 394841001 394841002 394841003 394841004 394841005 394841006 Client Sample Identification 2016009694 2016009696 2016009697 2016009698 2016009699 2016009700 1203523782 Method Blank (MB)ICP-MS 1203523783 Laboratory Control Sample (LCS) 1203523784 Laboratory Control Sample (LCS) 1203523788 394841001(2016009694L) Serial Dilution (SD) 1203523785 394841001(2016009694D) Sample Duplicate (DUP) 1203523786 394841001(2016009694S) Matrix Spike (MS) 1203523787 394841001(2016009694S) 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: 1558331 Page 15 of 18 Analytical Lab Page 45 of 87 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 394841001 2016009694 394841002 2016009696 394841003 2016009697 394841004 2016009698 394841005 2016009699 394841006 2016009700 1203524142 Method Blank (MB) 1203524143 394827001(2016009799) Sample Duplicate (DUP) 1203524144 Laboratory Control Sample (LCS) The samples in this SDG were analyzed on an "as received" basis. Data Summary: 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. Technical Information Recounts Sample 1203524143 (2016009799DUP) was recounted due to high relative percent difference/relative error ratio. The recount is reported. Sample 394841002 (2016009696) was re-eluted to verify sample result. The re-eluted count is reported. Product: Lucas Cell, Ra226, liquid Analytical Method: EPA 903.1 Modified Analytical Procedure: GL-RAD-A-008 REV# 14 Analytical Batch: 1558202 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 394841001 2016009694 394841002 2016009696 394841003 2016009697 394841004 2016009698 394841005 2016009699 394841006 2016009700 1203523833 Method Blank (MB) 1203523834 394827001(2016009799) Sample Duplicate (DUP) 1203523835 394827001(2016009799) Matrix Spike (MS) 1203523836 Laboratory Control Sample (LCS) The samples in this SDG were analyzed on an "as received" basis. Page 16 of 18 Analytical Lab Page 46 of 87 Data Summary• 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, 1203523835 (2016009799MS), 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 17 of 18 Analytical Lab Page 47 of 87 List of current GEL Certifications as of 14 April 2016 State Certification Alaska UST-0110 Arkansas 88-0651 CLIA 42D0904046 California 2940 Colorado SC00012 Connecticut PH-0169 Delaware SC00012 DoD ELAP/ ISO17025 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 (A233904) 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 18 of 18 aceAnalyical www.pacelabs.com Pa�nl iJ tifri tervices, Inc. gVI i a a Suite 100 Huntersville, INC 28078 (704)875-9092 April 13, 2016 Program Manager Duke Energy 13339 Hagers Ferry Road Bldg.7405 MG30A2 Huntersville, NC 28078 RE: Project: J 16040125 Pace Project No.: 92292981 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on April 07, 2016. The results relate only to the samples included in this report. Results reported herein conform to the most current TN standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Kevin Herring kevin.herring@pacelabs.com HORIZON Database Administrator Enclosures cc: Program Manager, Duke Energy Mary Ann Ogle, Duke Energy Anne Pifer Rodney Wilke, Duke Energy p«FO REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, lqe� ��� without the written consent of Pace Analytical Services, Inc.. BRAT, Page 1 of 21 aceAnaiXical www.pacelabs.com Pa�nal iJ tifrBbervices, Inc. ��QVI i a a Suite 100 y Huntersville, NC 28078 (704)875-9092 Project: J16040125 Pace Project No.: 92292981 Ormond Beach Certification IDs 8 East Tower Circle, Ormond Beach, FL 32174 Alabama Certification #: 41320 Connecticut Certification M PH-0216 Delaware Certification: FL NELAC Reciprocity Florida Certification #: E83079 Georgia Certification #: 955 Guam Certification: FL NELAC Reciprocity Hawaii Certification: FL NELAC Reciprocity Illinois Certification #: 200068 Indiana Certification: FL NELAC Reciprocity Kansas Certification #: E-10383 Louisiana Certification #: FL NELAC Reciprocity Louisiana Environmental Certificate #: 05007 Maryland Certification: #346 Michigan Certification #: 9911 Mississippi Certification: FL NELAC Reciprocity Missouri Certification #: 236 Montana Certification #: 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 CERTIFICATIONS 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 21 aceAnalyical www.pacelabs.com Pa e 1 ti I ervices, Inc. Ana ,1i�alcra 098 '8699yee. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE SUMMARY Project: J16040125 Pace Project No.: 92292981 Lab ID Sample ID Matrix Date Collected Date Received 92292981001 2016009694 Water 04/05/1611:25 04/07/1615:15 92292981002 2016009696 Water 04/05/1617:20 04/07/1615:15 92292981003 2016009697 Water 04/05/1613:55 04/07/1615:15 92292981004 2016009698 Water 04/05/1610:36 04/07/1615:15 92292981005 2016009699 Water 04/05/1613:50 04/07/1615:15 92292981006 2016009700 Water 04/05/1616:10 04/07/1615:15 92292981007 2016009706 Water 04/05/1618:16 04/07/1615:15 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 21 aceAnalyical www.pacelabs.com Pa e 1 ti I ervices, Inc. Ana ,1i�tifr 098 18nl99yee. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Pace Project No.: J16040125 92292981 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92292981001 2016009694 SM 2320B TEP 3 PASI-A EPA 218.7 TK1 1 PASI-O 92292981002 2016009696 SM 2320B TEP 3 PASI-A EPA 218.7 TK1 1 PASI-O 92292981003 2016009697 SM 2320B TEP 3 PASI-A EPA 218.7 TK1 1 PASI-O 92292981004 2016009698 SM 2320B TEP 3 PASI-A EPA 218.7 TK1 1 PASI-O 92292981005 2016009699 SM 2320B TEP 3 PASI-A EPA 218.7 TK1 1 PASI-O 92292981006 2016009700 SM 2320B TEP 3 PASI-A EPA 218.7 TK1 1 PASI-O 92292981007 2016009706 SM 2320B TEP 3 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 21 aceAnalyical www.pacelabs.com Pa e 1 ti I ervices, Inc. Ana ,1i�tifr 098 18299yee. Suite 100 Huntersville, NC 28078 (704)875-9092 SUMMARY OF DETECTION Project: Pace Project No.: J16040125 92292981 Lab Sample ID Client Sample ID Method Parameters Result Units Report Limit Analyzed Qualifiers 92292981001 2016009694 SM 2320B Alkalinity, Bicarbonate (CaCO3) 103 mg/L 5.0 04/10/16 17:31 SM 2320B Alkalinity, Total as CaCO3 103 mg/L 5.0 04/10/16 17:31 92292981002 2016009696 SM 2320B Alkalinity, Bicarbonate (CaCO3) 55.1 mg/L 5.0 04/10/16 17:44 SM 2320B Alkalinity, Total as CaCO3 55.1 mg/L 5.0 04/10/16 17:44 EPA 218.7 Chromium, Hexavalent 0.60 ug/L 0.15 04/13/16 08:36 92292981003 2016009697 SM 2320B Alkalinity, Bicarbonate (CaCO3) 238 mg/L 5.0 04/10/16 17:56 SM 2320B Alkalinity, Total as CaCO3 238 mg/L 5.0 04/10/16 17:56 92292981004 2016009698 SM 2320B Alkalinity, Bicarbonate (CaCO3) 104 mg/L 5.0 04/10/16 18:09 SM 2320B Alkalinity, Total as CaCO3 104 mg/L 5.0 04/10/16 18:09 92292981005 2016009699 SM 2320B Alkalinity, Bicarbonate (CaCO3) 217 mg/L 5.0 04/10/16 18:22 SM 2320B Alkalinity, Total as CaCO3 217 mg/L 5.0 04/10/16 18:22 92292981006 2016009700 SM 2320B Alkalinity, Bicarbonate (CaCO3) 12.0 mg/L 5.0 04/10/16 19:15 SM 2320B Alkalinity, Carbonate (CaCO3) 46.1 mg/L 5.0 04/10/16 19:15 SM 2320B Alkalinity, Total as CaCO3 58.1 mg/L 5.0 04/10/16 19:15 EPA 218.7 Chromium, Hexavalent 18.4 ug/L 3.0 04/13/16 08:49 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 5 of 21 aceAnalyical www.pacelabs.com Pa e 1 ti I ervices, Inc. Ana ,1i�tifr 098 18999yee. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16040125 Pace Project No.: 92292981 Method: SM 2320B Description: 2320E Alkalinity Client: Duke Energy Date: April 13, 2016 General Information: 7 samples were analyzed for SM 2320B. 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 6 of 21 aceAnaiXical www.pacelabs.com Pa e 1 ti I ervices, Inc. Ana ,1i�tifr 098 18499)ree. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16040125 Pace Project No.: 92292981 Method: EPA 218.7 Description: Hexavalent Chromium by IC Client: Duke Energy Date: April 13, 2016 General Information: 6 samples were 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/56760 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92293015003 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MSD (Lab ID: 1537233) • 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 7 of 21 aceAnalyical www.pacelabs.com Pa e 1 ti I ervices, Inc. Ana ,1i�alora 09Q�I�i�c&�rfe. Suite 100 y Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040125 Pace Project No.: 92292981 Sample: 2016009694 Lab ID: 92292981001 Collected: 04/05/16 11:25 Received: 04/07/16 15:15 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2320E Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 103 mg/L 5.0 1 04/10/16 17:31 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 04/10/16 17:31 Alkalinity, Total as CaCO3 103 mg/L 5.0 1 04/10/16 17:31 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent ND ug/L 0.030 1 04/12/16 20:36 18540-29-9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/13/2016 11:16 AM without the written consent of Pace Analytical Services, Inc.. Page 8 of 21 aceAnalyical www.pacelabs.com Pa e 1 ti I ervices, Inc. Ana ,1i�alora 098 18699yee. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040125 Pace Project No.: 92292981 Sample: 2016009696 Lab ID: 92292981002 Collected: 04/05/16 17:20 Received: 04/07/16 15:15 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2320E Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 55.1 mg/L 5.0 1 04/10/16 17:44 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 04/10/16 17:44 Alkalinity, Total as CaCO3 55.1 mg/L 5.0 1 04/10/16 17:44 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent 0.60 ug/L 0.15 5 04/13/16 08:36 18540-29-9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/13/2016 11:16 AM without the written consent of Pace Analytical Services, Inc.. Page 9 of 21 aceAnalyical www.pacelabs.com Pa e 1 ti I ervices, Inc. Ana ,1i�alfra 098 1899yfe. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040125 Pace Project No.: 92292981 Sample: 2016009697 Lab ID: 92292981003 Collected: 04/05/16 13:55 Received: 04/07/16 15:15 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2320E Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 238 mg/L 5.0 1 04/10/16 17:56 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 04/10/16 17:56 Alkalinity, Total as CaCO3 238 mg/L 5.0 1 04/10/16 17:56 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent ND ug/L 0.030 1 04/12/16 21:02 18540-29-9 Date: 04/13/2016 11:16 AM 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 21 aceAnalyical www.pacelabs.com Pa e 1 ti I ervices, Inc. Ana ,1i�tifr 098 18899yee. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040125 Pace Project No.: 92292981 Sample: 2016009698 Lab ID: 92292981004 Collected: 04/05/16 10:36 Received: 04/07/16 15:15 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2320E Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 104 mg/L 5.0 1 04/10/16 18:09 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 04/10/16 18:09 Alkalinity, Total as CaCO3 104 mg/L 5.0 1 04/10/16 18:09 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent ND ug/L 0.030 1 04/12/16 21:15 18540-29-9 Date: 04/13/2016 11:16 AM 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 21 aceAnalyical www.pacelabs.com Pa e 1 ti I ervices, Inc. Ana ,1i�tifr 098 18999yee. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040125 Pace Project No.: 92292981 Sample: 2016009699 Lab ID: 92292981005 Collected: 04/05/16 13:50 Received: 04/07/16 15:15 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2320E Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 217 mg/L 5.0 1 04/10/16 18:22 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 04/10/16 18:22 Alkalinity, Total as CaCO3 217 mg/L 5.0 1 04/10/16 18:22 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent ND ug/L 0.030 1 04/12/16 21:28 18540-29-9 Date: 04/13/2016 11:16 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 12 of 21 aceAnalyical www.pacelabs.com Pa e 1 ti I ervices, Inc. Ana ,1i�tifr 098 I�fffte. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040125 Pace Project No.: 92292981 Sample: 2016009700 Lab ID: 92292981006 Collected: 04/05/16 16:10 Received: 04/07/16 15:15 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2320E Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 12.0 mg/L 5.0 1 04/10/16 19:15 Alkalinity, Carbonate (CaCO3) 46.1 mg/L 5.0 1 04/10/16 19:15 Alkalinity, Total as CaCO3 58.1 mg/L 5.0 1 04/10/16 19:15 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent 18.4 ug/L 3.0 100 04/13/16 08:49 18540-29-9 Date: 04/13/2016 11:16 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 13 of 21 aceAnalyical www.pacelabs.com Pa e 1 ti I ervices, Inc. Ana ,1i�alora 098 I cff ft e. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040125 Pace Project No.: 92292981 Sample: 2016009706 Lab ID: 92292981007 Collected: 04/05/16 18:16 Received: 04/07/16 15:15 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2320E Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) ND mg/L 5.0 1 04/10/16 19:50 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 04/10/16 19:50 Alkalinity, Total as CaCO3 ND mg/L 5.0 1 04/10/16 19:50 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/13/2016 11:16 AM without the written consent of Pace Analytical Services, Inc.. Page 14 of 21 aceAnaiXical www.pacelabs.com Paca alytical ervices, Inc. Hna ilcal La 098 I�i2c&�rfe. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040125 Pace Project No.: 92292981 QC Batch: WET/44115 Analysis Method: SM 2320B QC Batch Method: SM 2320B Analysis Description: 2320E Alkalinity Associated Lab Samples: 92292981001, 92292981002, 92292981003, 92292981004, 92292981005 METHOD BLANK: 1705340 Matrix: Water Associated Lab Samples: 92292981001, 92292981002, 92292981003, 92292981004, 92292981005 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Alkalinity, Carbonate (CaCO3) mg/L ND 5.0 04/10/16 13:00 Alkalinity, Total as CaCO3 mg/L ND 5.0 04/10/16 13:00 Alkalinity, Bicarbonate (CaCO3) mg/L ND 5.0 04/10/16 13:00 LABORATORY CONTROL SAMPLE: 1705341 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Alkalinity, Total as CaCO3 mg/L 50 51.1 102 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1705342 1705343 MS MSD 92292776003 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 73.0 50 50 129 126 112 106 80-120 2 25 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1705344 1705345 MS MSD 92292780006 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 41.3 50 50 92.2 92.0 102 101 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: 04/13/2016 11:16 AM without the written consent of Pace Analytical Services, Inc.. Page 15 of 21 aceAnaiXical www.pacelabs.com Paca alytical ervices, Inc. Hna ilcal La 098 I�i Cfffe. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040125 Pace Project No.: 92292981 QC Batch: WET/44116 Analysis Method: SM 2320B QC Batch Method: SM 2320B Analysis Description: 2320E Alkalinity Associated Lab Samples: 92292981006, 92292981007 METHOD BLANK: 1705350 Associated Lab Samples: 92292981006, 92292981007 Parameter Units Alkalinity, Carbonate (CaCO3) mg/L Alkalinity, Total as CaCO3 mg/L Alkalinity, Bicarbonate (CaCO3) mg/L LABORATORY CONTROL SAMPLE: 1705351 Parameter Units Alkalinity, Total as CaCO3 mg/L Matrix: Water Blank Reporting Result Limit Analyzed ND 5.0 04/10/1618:56 ND 5.0 04/10/1618:56 ND 5.0 04/10/1618:56 Spike LCS Conc. Result 50 50.9 Qualifiers LCS % Rec % Rec Limits Qualifiers 102 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1705352 1705353 MS MSD 92292981006 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 58.1 50 50 110 110 104 103 80-120 1 25 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1705948 1705949 MS MSD 92293010005 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 54.8 50 50 109 107 109 105 80-120 2 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: 04/13/2016 11:16 AM without the written consent of Pace Analytical Services, Inc.. Page 16 of 21 aceAnaiXical www.pacelabs.com Paca alytical ervices, Inc. Hna ilcal La 098 1499�rfe. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040125 Pace Project No.: 92292981 QC Batch: WETA/56760 Analysis Method: EPA 218.7 QC Batch Method: EPA 218.7 Analysis Description: Chromium, Hexavalent IC Associated Lab Samples: 92292981001, 92292981002, 92292981003, 92292981004, 92292981005, 92292981006 METHOD BLANK: 1537230 Matrix: Water Associated Lab Samples: 92292981001, 92292981002, 92292981003, 92292981004, 92292981005, 92292981006 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chromium, Hexavalent ug/L ND 0.030 04/12/16 19:31 LABORATORY CONTROL SAMPLE: 1537231 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chromium, Hexavalent ug/L .075 0.070 94 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1537232 1537233 MS MSD 92293015003 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 ND .075 .075 0.077 0.064 99 82 85-115 18 20 M1 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: 04/13/2016 11:16 AM without the written consent of Pace Analytical Services, Inc.. Page 17 of 21 aceAnalyical www.pacelabs.com Pa e 1 ti I ervices, Inc. Ana ,1i�alora 098 Wfffte. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: J16040125 Pace Project No.: 92292981 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TN -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-O Pace Analytical Services - Ormond Beach ANALYTE QUALIFIERS M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/13/2016 11:16 AM without the written consent of Pace Analytical Services, Inc.. Page 18 of 21 acmnalytical www.pacelabs.com Pa e i I ervices, Inc. �nai'Ti� Tra ,Q I�nf0e. Suite 100 yy Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: J16040125 Pace Project No.: 92292981 Lab ID Sample ID QC Batch Method QC Batch 92292981001 2016009694 SM 2320B WET/44115 92292981002 2016009696 SM 2320B WET/44115 92292981003 2016009697 SM 2320B WET/44115 92292981004 2016009698 SM 2320B WET/44115 92292981005 2016009699 SM 2320B WET/44115 92292981006 2016009700 SM 2320B WET/44116 92292981007 2016009706 SM 2320B WET/44116 92292981001 2016009694 EPA 218.7 WETA/56760 92292981002 2016009696 EPA 218.7 WETA/56760 92292981003 2016009697 EPA 218.7 WETA/56760 92292981004 2016009698 EPA 218.7 WETA/56760 92292981005 2016009699 EPA 218.7 WETA/56760 92292981006 2016009700 EPA 218.7 WETA/56760 Date: 04/13/2016 11:16 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Analytical Method Analytical Batch Page 19 of 21 Document Name: uucument ISCvnuv; LorrDLV.L0 Q Sample on Upon Recelpt(SCUR) Page 1 of 2 aceA✓ alj4C?r Document No.: Issuing Authority: nay -ical Ea F-CHR-CS-003-rev.18 Pace Huntersville QhualityP"F 7 of 8 " °''t'�c�t��� � LY Sample •, Client Name: W �� " 9Qua ,01 n Receipt Prof II11 Courier: ❑Fed Ex OUPS ❑USPS ❑CI€ent 92292981 Q Commercial ❑Pace ❑Other: Custody Seal Present? ❑Yes ❑No' Seals Intact? []Yes ❑No f vl 1- Date/Initials Person Examining Conte'40- ` Packing Material: ❑Bubble Wrap []Bubble Bags ©None [—]Other: Thermometer: ❑ 71505 ❑ Typ of Ice: 0(vet ❑Blue []None ]Samples on ice, cooling process has begun Correction Factor: 0.0°C Cooler Temp Corrected (°C): �� Biological Tissue Frozen? ❑Yes ❑No ❑IV/A Temp should be above freezing to VC USDA Regulated Soil (❑ N/A, water sample) Did samples originate}n a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (internationally, Dyes ❑No f Including Hawaii and Puerto Rico)? []Yes _[jNo COMMENTS: Chain of Custody Present? Yes ❑No ❑N/A 1. Chain of Custody Filled Out? ©1�es [--]No ❑N/A 2. Chain of Custody Relinquished? ©Yes ❑No ❑N/A 3. Sampler Name and/or Signature on COC? dyes ❑No ❑N/A 4. Samples Arrived within Hold Time? Yes []NO I,]N/A 5. Short Hold Time Analysis (<72 hr.)? ❑Yes 06o ❑N/A 6. Rush Turn Around Time Requested? ❑Yes [J/o El N/A 7, Sufficient Volume? V'e's [:]No ❑N/A 8. Correct Containers Used? Yes ❑No ❑N/A 9. -Pace Containers Used? P []No ❑N/A Containers Intact? []Yes ❑No ❑N/A 10. Filtered Volume Received for Dissolved Tests? ❑Yes (:]No N/A 11. Note if sediment is visible in the dissolved container Sample Labels Match COC? []Yes ❑No ❑N/A 12. 1 V�4 -Includes Date/Time/ID/Analysis Matrix: C1 ot 0 1)- All containers needing acid/base preservation have been 13. checked? []Yes []No [J%A All.containers needing preservation are found to be in compliance with EPA recommendation? (14NO3i HZS04, HCI<2; NaOH >9 Sulfide, NaOH>12 Cyanide) ❑Yes []No EN/A Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC,LLHg ❑Yes ❑No �/ ❑NfA Samples checked for dechlorinatlon ❑Yes ❑No ❑N/A 14. Headspace in VOA Vials (>5-6mm)? ❑Yes ❑No ❑N/A 15. Trip Blank Present? []Yes [:]No ❑N/ 16. Trip Blank CustudyStd!S Present? ❑Yes— ❑No❑N/A— Pace Trip Blank Lot # (if purchased): CLIENT NOTIFICATION/RESOLUTION Person Contacted; Comments/Resolution: Date/Time: Field Data Required? []Yes []No Project Manager SCURF Review: _ w Date: gJq_11 b Project Manager SRF Review: to Date: q its 11� Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North C. atoll �EHNR Certification Office (i.e. ,Out of hold, incorrect preservative, out of temp, incorrect containers) Page 20 of 21 Analytical Lab Page 68 of 87 ..s � i eP J iaulelua� R le7at 0 0 0 0 n 4 O 64 gy0)sllal Panloss !C] (M0aq7oa V _ a es) slelevj CD 0 lA�� I LO i 44 o, c {�Juattta13 A) o 3 f a aPJin$ .� n L ZIUII c Z.a '6tlulle�iIV 3 I i $ a vos 7 i0 l �o i� d v NS�i aueyla•y iE $ Aqys rTdwq� 10 © m Cc l kJ U r W ti F e ry1 C � r�ry y N p 0 �I '3• 1 n J Jp. Ln °r I f I a S g� 'I � N a I I �'• :�' "I t LU i i Q QI fll 1 TI ��9�o iCr L n A i � � GU i U m 4 0 r i o a a a OO n c G pu'Romifl Ot paflSap OIL'a1p !aG¢6ld :1uCwOCILkq,JaU.1OjmO A fi i E Q- •- `Y F � i �l I e y rr F ¢ < 4 _ I __ � 3 U U h y( + a r � � p • i 0) 6 \`3 � v I a r a w 4 z 7 u? LL1 3 � w u i n Q � w u1p IL Page 21 of 21 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:J16040125 Lot Number:RD08116 Date Completed:04/12/2016 Grant Wilton Project Manager Nl LAUCRATORY ACCREDITATION * 116M#! ByURE}rAU ...l�y,�y 8ft� J'lCCREDO TED.weur imis 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 11 106 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: RD08116 Project Name: AB GW Assessment Water - Mayo Project Number: J16040125 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 11 106 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: RD08116 Project Name: AB GW Assessment Water - Mayo Project Number: J16040125 Sample Number Sample ID Matrix Date Sampled Date Received 001 2016009694 Aqueous 04/05/20161125 04/08/2016 002 2016009696 Aqueous 04/05/20161720 04/08/2016 003 2016009697 Aqueous 04/05/20161355 04/08/2016 004 2016009698 Aqueous 04/05/20161036 04/08/2016 005 2016009699 Aqueous 04/05/20161350 04/08/2016 006 2016009706 Aqueous 04/05/20161816 04/08/2016 007 2016009700 Aqueous 04/05/20161610 04/08/2016 (7 samples) Shealy Environmental Services, Inc. Page: 3 of 11 106 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: RD08116 Project Name: AB GW Assessment Water - Mayo Project Number: J16040125 Sample Sample ID Matrix Parameter Method Result Q Units Page 005 2016009699 Aqueous Methane RSK - 175 27 ug/L 9 (1 detection) Shealy Environmental Services, Inc. Page: 4 of 11 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Methane Client: Duke Energy Laboratory ID: RD08116-001 Description: 2016009694 Matrix: Aqueous Date Sampled:04/05/2016 1125 Project Name: AB GW Assessment Water - Date Received:04/08/2016 Project Number: J16040125 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 RSK - 175 1 04/11/2016 2002 JJG 10626 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: 5 of 11 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Methane Client: Duke Energy Laboratory ID: RD08116-002 Description: 2016009696 Matrix: Aqueous Date Sampled:04/05/2016 1720 Project Name: AB GW Assessment Water - Date Received:04/08/2016 Project Number: J16040125 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 RSK - 175 1 04/11/2016 2011 JJG 10626 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 11 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Methane Client: Duke Energy Laboratory ID: RD08116-003 Description: 2016009697 Matrix: Aqueous Date Sampled:04/05/2016 1355 Project Name: AB GW Assessment Water - Date Received:04/08/2016 Project Number: J16040125 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 RSK - 175 1 04/11/2016 2025 JJG 10626 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: 7 of 11 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Methane Client: Duke Energy Laboratory ID: RD08116-004 Description: 2016009698 Matrix: Aqueous Date Sampled:04/05/2016 1036 Project Name: AB GW Assessment Water - Date Received:04/08/2016 Project Number: J16040125 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 RSK - 175 1 04/11/2016 2034 JJG 10626 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 11 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Methane Client: Duke Energy Laboratory ID: RD08116-005 Description: 2016009699 Matrix: Aqueous Date Sampled:04/05/2016 1350 Project Name: AB GW Assessment Water - Date Received:04/08/2016 Project Number: J16040125 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 RSK - 175 1 04/11/2016 2046 JJG 10626 CAS Analytical Parameter Number Method Result Q PQL Units Run Methane 74-82-8 RSK - 175 27 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: 9 of 11 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Methane Client: Duke Energy Laboratory ID: RD08116-006 Description: 2016009706 Matrix: Aqueous Date Sampled:04/05/2016 1816 Project Name: AB GW Assessment Water - Date Received:04/08/2016 Project Number: J16040125 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 RSK - 175 1 04/11/2016 2057 JJG 10626 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: 10 of 11 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Methane Client: Duke Energy Laboratory ID: RD08116-007 Description: 2016009700 Matrix: Aqueous Date Sampled:04/05/2016 1610 Project Name: AB GW Assessment Water - Date Received:04/08/2016 Project Number: J16040125 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 RSK - 175 1 04/11/2016 2107 JJG 10626 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: 11 of 11 106 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: RD08116 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Methane - MB Sample ID: RQ10626-001 Matrix: Aqueous Batch:10626 Analytical Method: RSK - 175 Parameter Result Q Dil PQL Units Analysis Date Methane ND 1 10 ug/L 04/11/20161805 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: RD08116 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Methane - LCS Sample ID: RQ10626-002 Matrix: Aqueous Batch:10626 Analytical Method: RSK - 175 Spike Amount Result % Rec Parameter (ug/L) (ug/L) Q Dil % Rec Limit Analysis Date Methane 50 53 1 105 70-130 04/11/20161743 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: RD08116 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Methane - LCSD Sample ID: RQ10626-003 Matrix: Aqueous Batch:10626 Analytical Method: RSK - 175 Spike Amount Result % Rec % RPD Parameter (ug/L) (ug/L) Q Dil % Rec % RPD Limit Limit Analysis Date Methane 50 50 1 98 6.1 70-130 30 04/11/20161752 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: RD08116 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Chain of Custody and Miscellaneous Documents Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com zt, Oil SHEALY ENVIRONMENTAL SERVICES, INC. Sht: lIy ERYir4111r+C—1 Seruiecs, 9nr ppcurienL umber: N1F.nM -01 Sdnlple Receipt ChQ CUPnt: 4.1 1 ,, Corder Inspodml byldav Means of receipt: LLJISESI ❑ cliwit ❑ UPS ❑ P+nd11K ❑ Othcr LIl LhveDnm:7�1]SJ3Uli xm.ry l.7�iSi: t1:41J4J:�a121 Y I [, � 1. cTc custody seals resent an the oier�a _ YGS Ka 2- Ircustojy� se&1s werL pre -wilt, were _hL h act and unbroken", A , 7`-�u...w..�. PH strip 1D: .__ Cl strip ID. .: Cosa er ID."igirtal Leinperat-are upon rec.ciPflli'r,ved (Gu ruaCd) reL'91.Pc%91%Ire UP011 lVL`Cl,Pac tiT ie] Bozles IR Crud [C1: ]]i {'inn CorrdG[iCn >~acto ,: Method; emg•eaaturc'B1A..tk A t metliod ofcoulallt: fg4ut Icc ❑ Bhu, lce Dry 'ce El Nolte: Yes ❑ No ❑ NA - If enipciatLlre of -any coolCr exceeded 6.0aC. -wets mje%il MaFiagef lvd, _ P was notified by: phum I enxai: f face -To -face (ciruie one'. N ;k]A. 4. Is. the comincrClal couricr's pockin slip .Atawhed to -his forllIes �yy o S. Warr: rrla rer custodytyoad= relin uishedlrecaived) foliuivi lq? Yes [ I . o No ❑ 6. Were sale Ir. M.; listtid onth.e C {Jt ? - 7. Were sainplr: Ilys listed on all sam le containers? Y'vs , tS, Was ccAleetial_ date &_ time HslcL on the COM Yes No ❑ `fed I.r No ❑ 9, i�as CoJICUjiori date &. time listed on all sample containers? z I+l.0 ❑ 14. D-jd all wntainex lab-4 infLarmation, (it), dtte, tine) agree with the CQCV Yesl„^ Nu ed Iistcd on the CCIC? I I. 3Ncrc 1cst3 to `rL; rfaCtri 1z r _ - 12, Did all sumplas a-nvre in the proper i:wltahwvs for each test xndlx i4i good roc N� ❑ unbroken, lids on, etc.)? l }'es N9 1V� Nu ] , Wa_q ade uEte smrie volumc available? '< 14- Wm-c ali qairnplcss rac6iue3 within !a the holding nine or 4S hv�..�, wliichenucr 5'e3 ❑ re3 t 5. 1� eN al)y Sgllipies mLjta[[1LYs 111155inee =9 (circle Dl1.$) $�3mpk:5 Ilot listed c } 1G,Wait bubbles present>" -size" (W'ar 61ntn in diarncter) in an ' �'OA Vial" 0. Vllem all samples rived at a l-I of <2� 18. %kere all cvalii-jea.nd,'cysu[fide swn les reraivod at $ pH >t2? k YCs Teo ❑ N� Yes i+lv NA Yes No NA 121 1 Were; JI applictLl)]e NH3.rF Nr�cyanidUp]L4ilo1 �<4.�mg/l.) salnpf�� free ot`r "cs Nc �J VA GhlOrirke? ' 1 Yes [� 10 l �l 0. 1�ferC Colleefilrrl teen ratere Dior-urrentcel oat tll,e COG fOr 14C sam lam`' _ 21. Wtx_ cliect rams Lgrequcsts (I.e- requesta,cl doalloils, 1ASINISD dcsMgnatlon Y NIA tx}Irec:ly trai-etribed fmm the CDC :nip, Iho calnlr.ent secriois in Lim—' 7`eS 0 r lu W 21 Was the quarc number used take from the conttlilLrr lalbel.r ;< S'.1Lr1t)1fi Pyi sRkrv:tfiala CMIAS ee cornpleted for any 5ampie(s) i;=orrcctly preserved or witlt headspa�) Samplr{s} wexe reuL:ived incorrecily preservcd and wer adjuste sam Pic receivin with (H:S(}a. HNO3, I-ICi,1VaOH usi ¢ 5R # Sr`olple(5) _ w,:re received with bubbles >6 irm hi diametc were reG�,ived with TI C>(]._ rgg(L. (If-,21is Flo) a S2ltnples(s) 7djuslvdc+�rd.nEl�ill �aropll: receiving wit: sadiant thi�5ulfa[t: (Na;S+'Ch} Wlt� Sltrtly� [C�= -.. ;: C DrirLking 1 a(vr Projec,a t _ixle( pH vEsiiti_d tote 2 by .- Date: - aVr =rat n `eived at a 11 of <2 AfLw ware 1usic;l llse rdi' uxLll.1 �? SaY11 .G{5 5�lullJe labrlw .,1,} iisd b!v: Veri Fitil Comtllcn0 c,n rives fimt? COO? idmil accordillgjy i:l Wcrc Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com peu I-. CHAIN Or COSTOPY REr.ORD AND ANALYSIS Rf0UEST..F,,0RM.-.-.-- , ------ ----- --- Analytical Lab Iasi ........ Page 87 of 87 LAW Use pax No pmw _1_ or_ -i- L)Uk* :6-r1r 11 Matrix GV( WW so, WTFtKWT10N AH00cal LaburaUXV k)WM�."Rd ---- --I ORVaIKAL Ici LAB, COPY In CLIENT ctwn w cu-""v I"". u C. mop, ;L.V"., s lum. A 11 9 pwqom i qr" 97jjom +W I uIr 11;XV -- - --- - ------- kAT_ REV DATE 022� 15 /SHEALY C*m FM ft fmD 1625055 .4, FAMC. G V,' ;jdkto Pace MO(OUMo 40MI I� - crate o 7 PO1115040 glus, PET P:T 40RE .FE 0MEHD EL NO Element OneRV PO # 1250944 PO# 7313 67 U7 iZ Gps wCau" E M Ti— 81"Ot 'T'i j I - -V� Flhor Utmk Eul. 1pvran Blank I W- A-P 'r , ' - -'1-- �' 4 "�Z li4 - F LEMEN7F-q by ICP MS ORFAP An. NO. Cd. (,13 ', GF, F-, Uj,. N1. ". 510, SO. II CLLI,. V ft Q ELEMI-N [S by ic pj rmm) Al, Sm. V. Fe, PrI. St. ZTh 1C.P_Und1Q*fl1"d � MdJ- K NA Plop by 245.1 D"30tv4d 1401011% 191 "*Isis rep. 198'"o vu-- --1 �1-1 � -1 2 Z GF�IAy.: live F. PA MMIM no E 1i I Nor, � a 2 1 U D I LLIV-1 PA,qL.&@j@d Tut naprpwrW TO120 L4 I" [Ito '14 DPrO 7 Daye _ -48Hr_ -0ibef _AS" - Ajd Cn5t Wdl AToy -- I DUKE Analytical Laboratory Page 1 of43 ENERGY Order Number: Project Name: Customer Name(s): Customer Address: Lab Contact: Report Authorized By: (Signature) Program Comments: 13339 Hagers Ferry Road Huntersville, NC 28078-7929 McGuire Nuclear Complex - MG03A2 Phone:980-875-5245 Fax:980-875-4349 Order Summary Report J16040142 MAYO STEAM - AB GW ASSESSMENT WATER Tim Hunsucker, Jerry Wylie,Fred Holt, Brandon Russo, Kathy Webb, John Toep Mayo Steam Plant itIZ-1:91:. Met 06T.Tol Roxboro,North Carolina 27574 Mary Ann Ogle Phone: 980-875-5274 Mary Ann Ogle Date: Please contact the Program Manager (Mary Ann Ogle) with any questions regarding this report. Data Flags & Calculations: 4/21 /2016 Any analytical tests or individual analytes within a test flagged with a Qualifier indicate a deviation from the method quality system or quality control requirement. The qualifier description is found at the end of the Certificate of Analysis (sample results) under the qualifiers heading. All results are reported on a dry weight basis unless otherwise noted. Subcontracted data included on the Duke Certificate of Analysis is to be used as information only. Certified vendor results can be found in the subcontracted lab final report. Duke Energy Analytical Laboratory subcontracts analyses to other vendor laboratories that have been qualified by Duke Energy to perform these analyses except where noted. Data Package: This data package includes analytical results that are applicable only to the samples described in this narrative. An estimation of the uncertainty of measurement for the results in the report is available upon request. This report shall not be reproduced, except in full, without the written consent of the Analytical Laboratory. Please contact the Analytical laboratory with any questions. The order of individual sections within this report is as follows: Job Summary Report, Sample Identification, Technical Validation of Data Package, Analytical Laboratory Certificate of Analysis, Analytical Laboratory QC Reports, Sub -contracted Laboratory Results, Customer Specific Data Sheets, Reports & Documentation, Customer Database Entries, Test Case Narratives, Chain of Custody (COC) Certification: The Analytical Laboratory holds the following State Certifications : North Carolina (DENR) Certificate #248, South Carolina (DHEC) Laboratory ID # 99005. Contact the Analytical Laboratory for definitive information about the certification status of specific methods. Sample ID's & Descriptions: Page 2 of 43 Collection Sample ID Plant/Station Date and Time Collected By 2016009748 2016009756 2016009757 3 Total Samples Sample Descripti MAYO STEAM 06-Apr-16 9:17 AM illegible MW -12S MAYO STEAM 06-Apr-16 12:35 PM illegible Filter Blank MAYO STEAM 06-Apr-16 12:35 PM illegible Equipment Blank Page 3 of 43 Technical Validation Review Checklist: COC and .pdf report are in agreement with sample totals Yes No and analyses (compliance programs and procedures). All Results are less than the laboratory reporting limits. ❑ Yes❑ No All laboratory QA/QC requirements are acceptable.❑ Yes ❑ No Report Sections Included: L� Job Summary Report ❑ Sample Identification ❑ Technical Validation of Data Package ❑ Analytical Laboratory Certificate of Analysis ❑ Analytical Laboratory QC Report OV 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: 4/21/2016 Certificate of Laboratory Analysis Page 4 of 43 This report shall not be reproduced, except in full. Order # J16040142 Site: MW -12S Collection Date: 06-Apr-16 9:17 AM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.798 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete INORGANIC IONS BY IC Chloride 3.3 mg/L 0.1 Sulfate 1.2 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) 0.012 mg/L 0.005 Barium (Ba) 0.009 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.011 mg/L 0.01 Manganese (Mn) 0.026 mg/L 0.005 Strontium (Sr) 0.016 mg/L 0.005 Zinc (Zn) 0.052 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 1.19 mg/L 0.01 Magnesium (Mg) 0.749 mg/L 0.005 Potassium (K) 1.22 mg/L 0.1 Sodium (Na) 5.49 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.566 mg/L 0.005 Barium (Ba) 0.012 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.338 mg/L 0.01 Manganese (Mn) 0.024 mg/L 0.005 Strontium (Sr) 0.017 mg/L 0.005 Zinc (Zn) 0.043 mg/L 0.005 Sample #: 2016009748 Matrix: GW_WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 04/11/2016 11:06 LSTARL1 Vendor Method V_PACE 1 EPA 300.0 04/11/2016 19:58 BGN9034 1 EPA 300.0 04/11/2016 19:58 BGN9034 1 EPA 245.1 04/08/2016 10:45 DMFRANC 1 EPA 245.1 04/12/2016 13:20 DMFRANC 1 EPA 200.7 04/09/2016 12:50 JJMACKE 1 EPA 200.7 04/09/2016 12:50 JJMACKE 1 EPA 200.7 04/09/2016 12:50 JJMACKE 1 EPA 200.7 04/09/2016 12:50 JJMACKE 1 EPA 200.7 04/09/2016 12:50 JJMACKE 1 EPA 200.7 04/09/2016 12:50 JJMACKE 1 EPA 200.7 04/09/2016 12:50 JJMACKE 1 EPA 200.7 04/11/2016 12:18 JJMACKE 1 EPA 200.7 04/11/2016 12:18 JJMACKE 1 EPA 200.7 04/11/2016 12:18 JJMACKE 1 EPA 200.7 04/11/2016 12:18 JJMACKE 1 EPA 200.7 04/08/2016 12:58 JJMACKE 1 EPA 200.7 04/08/2016 12:58 JJMACKE 1 EPA 200.7 04/08/2016 12:58 JJMACKE 1 EPA 200.7 04/08/2016 12:58 JJMACKE 1 EPA 200.7 04/08/2016 12:58 JJMACKE 1 EPA 200.7 04/08/2016 12:58 JJMACKE 1 EPA 200.7 04/08/2016 12:58 JJMACKE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040142 Site: MW -12S Collection Date: 06-Apr-16 9:17 AM 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) 12.1 ug/L Lead (Pb) 1.75 ug/L Molybdenum (Mo) < 1 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 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 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L Vanadium (V) Low Level 0.408 ug/L METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete RADIOLOGICAL - (Analysis Performed by GEL) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 29 mg/L Total Carbon TOC 0.522 mg/L Page 5 of 43 Sample #: 2016009748 Matrix: GW_WW RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 04/08/2016 19:27 MHALL3 1 1 EPA 200.8 04/08/2016 19:27 MHALL3 1 1 EPA 200.8 04/08/2016 19:27 MHALL3 1 1 EPA 200.8 04/08/2016 19:27 MHALL3 1 1 EPA 200.8 04/08/2016 19:27 MHALL3 1 1 EPA 200.8 04/08/2016 19:27 MHALL3 1 1 EPA 200.8 04/08/2016 19:27 MHALL3 1 1 EPA 200.8 04/08/2016 19:27 MHALL3 1 1 EPA 200.8 04/08/2016 19:27 MHALL3 1 1 EPA 200.8 04/08/2016 19:27 MHALL3 1 1 EPA 200.8 04/08/2016 19:27 MHALL3 0.2 1 EPA 200.8 04/08/2016 19:27 MHALL3 0.3 1 EPA 200.8 04/08/2016 19:27 MHALL3 1 1 EPA 200.8 04/10/2016 19:23 MHALL3 1 1 EPA 200.8 04/10/2016 19:23 MHALL3 1 1 EPA 200.8 04/10/2016 19:23 MHALL3 1 1 EPA 200.8 04/10/2016 19:23 MHALL3 1 1 EPA 200.8 04/10/2016 19:23 MHALL3 1 1 EPA 200.8 04/10/2016 19:23 MHALL3 1 1 EPA 200.8 04/10/2016 19:23 MHALL3 1 1 EPA 200.8 04/10/2016 19:23 MHALL3 1 1 EPA 200.8 04/10/2016 19:23 MHALL3 1 1 EPA 200.8 04/10/2016 19:23 MHALL3 1 1 EPA 200.8 04/10/2016 19:23 MHALL3 0.2 1 EPA 200.8 04/10/2016 19:23 MHALL3 0.3 1 EPA 200.8 04/10/2016 19:23 MHALL3 Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 25 1 SM2540C 04/12/201615:18 PARMSTR 0.1 1 SM5310C/EPA9060A 04/08/201614:05 CJELLIO Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040142 Site: MW -12S Collection Date: 06-Apr-16 9:17 AM Analyte Result Units Qualifiers RDL DF TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 1 Page 6 of 43 Sample #: 2016009748 Matrix: GW_WW Method Analysis Date/Time Analyst SM2540D 04/12/201611:30 PARMSTR Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040142 Site: Filter Blank Collection Date: 06-Apr-16 12:35 PM Analyte Result Units Qualifiers RDL Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP Aluminum (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 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) 2.84 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 #: 2016009756 Matrix: GW_WW Page 7 of 43 DF Method Analysis Date/Time Analyst 1 EPA 245.1 04/12/2016 13:23 DMFRANC 1 EPA 200.7 04/09/2016 12:54 JJMACKE 1 EPA 200.7 04/09/2016 12:54 JJMACKE 1 EPA 200.7 04/09/2016 12:54 JJMACKE 1 EPA 200.7 04/09/2016 12:54 JJMACKE 1 EPA 200.7 04/09/2016 12:54 JJMACKE 1 EPA 200.7 04/09/2016 12:54 JJMACKE 1 EPA 200.7 04/09/2016 12:54 JJMACKE 1 EPA 200.8 04/08/2016 19:32 MHALL3 1 EPA 200.8 04/08/2016 19:32 MHALL3 1 EPA 200.8 04/08/2016 19:32 MHALL3 1 EPA 200.8 04/08/2016 19:32 MHALL3 1 EPA 200.8 04/08/2016 19:32 MHALL3 1 EPA 200.8 04/08/2016 19:32 MHALL3 1 EPA 200.8 04/08/2016 19:32 MHALL3 1 EPA 200.8 04/08/2016 19:32 MHALL3 1 EPA 200.8 04/08/2016 19:32 MHALL3 1 EPA 200.8 04/08/2016 19:32 MHALL3 1 EPA 200.8 04/08/2016 19:32 MHALL3 1 EPA 200.8 04/08/2016 19:32 MHALL3 1 EPA 200.8 04/08/2016 19:32 MHALL3 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040142 Site: Equipment Blank Collection Date: 06-Apr-16 12:35 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 INORGANIC IONS BY IC Chloride 0.12 mg/L 0.1 Sulfate < 0.1 mg/L 0.1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 0.05 ug/L 0.05 UNDIGESTED METALS BY ICP Calcium (Ca) < 0.01 mg/L 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 (Al) < 0.005 mg/L 0.005 Barium (Ba) < 0.005 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) < 0.005 mg/L 0.005 Strontium (Sr) < 0.005 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 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 #: 2016009757 Matrix: GW_WW Page 8 of 43 DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 04/11/2016 11:07 LSTARL1 1 EPA 300.0 04/11/2016 20:47 BGN9034 1 EPA 300.0 04/11/2016 20:47 BGN9034 1 EPA 245.1 04/08/2016 10:48 DMFRANC 1 EPA 200.7 04/11/2016 12:22 JJMACKE 1 EPA 200.7 04/11/2016 12:22 JJMACKE 1 EPA 200.7 04/11/2016 12:22 JJMACKE 1 EPA 200.7 04/11/2016 12:22 JJMACKE 1 EPA 200.7 04/08/2016 13:26 JJMACKE 1 EPA 200.7 04/08/2016 13:26 JJMACKE 1 EPA 200.7 04/08/2016 13:26 JJMACKE 1 EPA 200.7 04/08/2016 13:26 JJMACKE 1 EPA 200.7 04/08/2016 13:26 JJMACKE 1 EPA 200.7 04/08/2016 13:26 JJMACKE 1 EPA 200.7 04/08/2016 13:26 JJMACKE 1 EPA 200.8 04/10/2016 19:45 MHALL3 1 EPA 200.8 04/10/2016 19:45 MHALL3 1 EPA 200.8 04/10/2016 19:45 MHALL3 1 EPA 200.8 04/10/2016 19:45 MHALL3 1 EPA 200.8 04/10/2016 19:45 MHALL3 1 EPA 200.8 04/10/2016 19:45 MHALL3 1 EPA 200.8 04/10/2016 19:45 MHALL3 1 EPA 200.8 04/10/2016 19:45 MHALL3 1 EPA 200.8 04/10/2016 19:45 MHALL3 1 EPA 200.8 04/10/2016 19:45 MHALL3 1 EPA 200.8 04/10/2016 19:45 MHALL3 1 EPA 200.8 04/10/2016 19:45 MHALL3 1 EPA 200.8 04/10/2016 19:45 MHALL3 Vendor Method V_PACE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040142 Site: Equipment Blank Collection Date: 06-Apr-16 12:35 PM Analyte Result Units Qualifiers RDL DF SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS < 25 mg/L 25 1 Total Carbon Page 9 of 43 Sample #: 2016009757 Matrix: GW_WW Method Analysis Date/Time Analyst Vendor Method V_PACE SM2540C 04/12/201615:18 PARMSTR TOC 0.335 mg/L 0.1 1 SM5310C/EPA9060A 04/08/201614:05 CJELLIO TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 1 SM2540D 04/12/2016 11:30 PARMSTR ® Laboratories LLc Gage 10 of 43 a member of The GEL Group IN'. P4 Box 30712 Charleston. SC 29417 2040 Sange Road Chad eston.SC29407 P 843556.8171 F 843.76Gi.1178 gel.com April 14, 2016 Mary Ann Ogle Duke Energy Analytical Laboratory 13339 Hagers Ferry Road Mail Code: MGO3A2 Huntersville, North Carolina 28078 Re: AB GW Assessment Water Client prefers Chem and RadChem on the same CoA excluding the uncertainty value for the RadChem. Please report ND for RADChem results. This is how Teledyne Brown reports and we are the QC lab for the same analysis. LF 04/04/16 Work Order: 394840 SDG: J16040142 Dear Mary: GEL Laboratories, LLC (GEL) appreciates the opportunity to provide the enclosed analytical results for the sample(s) we received on April 07, 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: 1250944 DPNNGO Enclosures Pa Page 11 of 43 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: J16040142 GEL Work Order: 394840 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 JU,&Y , Page 2 of 13 GEL LABORATORIES LLC Page 12 of43 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Report Date: April 14, 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 WaterClient prefers Chem and RadChem on the same CoA excluding the uncertainty value Client Sample ID: Sample ID: Matrix: Collect Date: Receive Date: Collector: 2016009748 394840001 Water 06-APR-16 09:17 07-APR-16 Client 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-233 U ND 0.00001 0.00005 ug/mL 1 SKJ 04/12/16 0216 1558182 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 0.000217 0.000067 0.0002 ug/mL 1 PRB 04/12/16 1548 1558182 2 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 U ND 2.02 3.00 pCi/L AXM6 04/13/16 1245 1558331 3 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 0.537 0.441 1.00 pCi/L CXP3 04/12/16 0915 1558202 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JXM5 04/08/16 0800 1558164 The following Analytical Methods were performed: Method Description Analyst Comments I 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" 95.5 (15%-125%) Notes: Page 3 of 13 Page 13 of 43 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: 394840 Report Date: April 14, 2016 Page 1 of 3 Parmname NOM Sample Qual QC Units RPD%o REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1558182 QC1203523785 394841001 DUP Uranium-233 U ND U ND ug/mL N/A SKJ 04/12/16 02:23 Uranium-234 U ND U ND ug/mL N/A Uranium-236 U ND U ND ug/mL N/A Uranium-238 J 0.000188 J 0.0000759 ug/mL 85 (+/-0.0002) PRB 04/12/16 15:52 QC1203523783 LCS Uranium-238 0.0496 0.0494 ug/mL 99.5 (80%-120%) 04/12/1615:45 QC1203523784 LCS Uranium-233 0.0005 0.000537 ug/mL 107 (80%-120%) SKJ 04/12/16 02:13 Uranium-234 0.00055 0.000588 ug/mL 107 (80%-120%) Uranium-236 0.005 0.00468 ug/mL 93.7 (80%-120%) QC1203523782 MB Uranium-233 U ND ug/mL 04/12/16 02:12 Uranium-234 U ND ug/mL Uranium-236 U ND ug/mL Uranium-238 J 0.0000956 ug/mL PRB 04/12/1615:43 QC1203523786 394841001 MS Uranium-238 0.0496 J 0.000188 0.0492 ug/mL 98.7 (75%-125%) 04/12/1615:53 QC1203523787 394841001 MS Uranium-233 0.0005 U ND 0.000544 ug/mL 109 (75%-125%) SKJ 04/12/16 02:24 Uranium-234 0.00055 U ND 0.00059 ug/mL 107 (75%-125%) Uranium-236 0.005 U ND 0.00467 ug/mL 93.4 (75%-125%) QC1203523788 394841001 SDILT Uranium-233 U ND U ND ug/L N/A 04/12/16 02:26 Page 4 of 13 Page 14 of 43 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 394840 Page 2 of 3 Parmname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1558182 Uranium-234 U ND U ND ug/L N/A Uranium-236 U ND U ND ug/L N/A (0%-10%) SKJ 04/12/16 02:26 Uranium-238 J 0.188 U ND ug/L N/A (0%-10%) PRB 04/12/1615:55 Rad Gas Flow Batch 1558331 QC1203524143 394827001 DUP Radium-228 2.18 2.76 pCi/L 23.4 (0% - 100%) AXM6 04/13/16 14:40 QC1203524144 LCS Radium-228 46.6 48.4 pCi/L 104 (75%-125%) 04/13/1612:49 QC1203524142 MB Radium-228 U -0.271 pCi/L 04/13/1612:49 Rad Ra-226 Batch 1558202 QC1203523834 394827001 DUP Radium-226 1.80 1.62 pCi/L 10.1 (0% - 100%) CXP3 04/12/16 10:20 QC1203523836 LCS Radium-226 24.4 23.6 pCi/L 96.6 (75%-125%) 04/12/1610:20 QC1203523833 MB Radium-226 U 0.284 pCi/L 04/12/1610:20 QC1203523835 394827001 MS Radium-226 122 1.80 116 DCi/L 93.5 (75%-125%) 04/12/1610:20 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 13 Page 15 of 43 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 394840 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, 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 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 6of13 p r �l ° � ° o � z J � � m ° Q L m () U i yws i tt7 G .a w CD5 c: 00 H o 4' w [Z N c 7o L G_ 1 N w ) w CL �IN CJ Eaa) CD `n w 'L >_ ©�w Co L E w ^! c LL0= Q - w E 7 CO -C G W O C C C 5 L O i- CL CL 4 (D m w. LL U cc G w Qe 0) En z O 0 € w � C N t E ( l 75 U N 4 E—E I t� C �A � E t 5y au I( rs a a t � c t 4 pj n Z [ m n 4z 0 N M 0 .0 C C cz. Cu 0 C (Q Fm f6 m 0- 0 0 C LCD C C0C7; i 0 3 c� (" i. 0 a) t7J 0 ('. t 1 I( C a Q O G( tf ff 6 €_. w � a � � E.'` o [L , 1 a m vj } L-L ID 11 (U^ t_� co } rr ' 7 cv � d off. kaaa.rr 1 E._7 S „�-`Y �'`y LJC '� ° Ci � (€ ^{ 7I t:uC i ii � �'� A { f �1 u9t3 c� � 1 ! J tt! .a � aY c> p .s' raE E 3, su '_ 1 t0 rU tt _ 4 ,a C � U Q( Uf r , 1 D ` 1p Iit u� ?= C„J G h. c c c c> ry <j tt f O a tt U� u) t' F 0 „ Cl a CGtJd cu I a. n} 2_d i All m rf >- - -- ode 16 of 43 all (fi�n^. S .X' Cy ti AQ f € w 61 ra Qt I r mw �; ~i fy,l D Page 7 of 13 Page 17 of 43 m t� P8AJOSSIO z Petlossicl (moleq a� n0 u) eas) slelathl IM —1 (938d A) IA JO < z (1, luevleiB A) � z spUjnS ZZ zj,uuOqj23 (w eueq;Qvi CD E > CI. Iwr, 'dw.3 Y Cl ro Q) Lr) ff- 2) TH Tj u 0 0 (I- LIJ r) c 0 iV CL ca El < ILI < 1 -J ---J o < < ! ,E <1 z, L) er c cf v g g Q S, Z 7, Mil Page 8 of 13 Page 18 of 43 Laboratodes LLc SAMPLE RRCTIPT Rr RFVY w 117"IDA4 Client: i ;,SDG/AR/COC/WorkOrder:,�Lx �..r� 1 Received 13y: (Date Received: ` , Suspected Hazard Information g o � Net Counts > 100c6m on samples not marked "radioactive", contact the Radiation Safety Group for further >" Z nvestigation. COCISam les marked as radioactive? aximum Net Counts Observed* (Observed Counts - Area Background Counts): e Classified Radioactive H or III by RSO? 10 yes, Were swipes taken of sample containers < action levels? COC/Samples marked containing PCBs? Package, COC, and/or:Sai (blesmarked a9 "Ititim "2 f ' be or asbeato§containin ,, .. ", sam les:are to tie'.§egre' afeii'as Safe Controlled'Sam 18s, and.a erred 6 ,iGBG Safety.'Girou Shi ed as a DOT Hazardous? ,{ Pazard Class Shipped: UN#: Sam les identified as Foreign Soil? Sample Receipt Criteria a� Z IZa Comments/Qualifiers (Required for Non -Conforming Items) 1 Shipping containers received intact and Circle Applicable: Seals broken Damaged container Leaking container Other (describe) sealed? 2 Samples requiring cold preservation / / Preservation Method: Ice bags Blue ice Dry ice None Other (describe) *all temperatures are recorded in Celsius within (0 < 6 deg. C)?* �t 2a Daily check performed and passed on IR ( Temperature Device Serial # Secondary Temperature Device Serial # (If Applicable): temperature gun? V* ) Q 11 3 Chain of custody documents included with shipment? 4 Sample containers intact and sealed? Circle Applicable: Seats broken Damaged container Leaking container Other (describe) 5 Samples requiring chemical preservation Sample [Us, containers affected and observed pH: at proper pH? If PrPecryation added LoW 6 Do Low Level Perchlorate samples have Sample ID's and containers affected: heads ace as required? 7 VOA vials contain acid preservation? / f (If unknown, select No) $ VOA vials free of headspace (defined as j Sample lUs and containers affected: <6mmbubble)? / 9 Are Encore containers present? (If yes, immediately deliver to Voladles laboratory) ID's and tests affected: 10 Samples received within holding time? 11 Sample ID's on COC match ID's on bottles? r j Sample ID's and containers affected: 12 Date & time on COC match date & time bottles? Sample ID's affected: on 13 Number of containers received match indicated COC? I Sample ID's affected: number on 14 Are sample containers identifiable as GELprovided? 15 COC form is properly signed in relinquished/received';sections? Circle Applicable: FedEx Air FedEx Ground UPS Field Services (&unlrOther V }� 16 Carrier and tracking number. Comments (Use Continuation Form if needed): PM (or PMA) review: Initials 10 Date Page 4— of 4 r t GL-CHL-SR-001 Rev 3 Page 9 of 13 i Page 19 of 43 Technical Case Narrative Duke Energy (DUPO) SDG #: J16040142 Work Order #: 394840 Metals Product: Determination of Metals by ICP-MS Analytical Method: SW846 3010A/6020A Analytical Procedure: GL-MA-E-014 REV# 28 Analytical Batch: 1558182 Preparation Method: SW846 3010A Preparation Procedure: GL-MA-E-008 REV# 18 Preparation Batch: 1558164 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 394840001 2016009748 1203523782 Method Blank (MB)ICP-MS 1203523783 Laboratory Control Sample (LCS) 1203523784 Laboratory Control Sample (LCS) 1203523788 394841001(2016009694L) Serial Dilution (SD) 1203523785 394841001(2016009694D) Sample Duplicate (DUP) 1203523786 394841001(2016009694S) Matrix Spike (MS) 1203523787 394841001(2016009694S) 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: 1558331 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 394840001 2016009749 1203524142 Method Blank (MB) 1203524143 394827001(2016009799) Sample Duplicate (DUP) 1203524144 Laboratory Control Sample (LCS) Page 10 of 13 Page 20 of 43 The samples in this SDG were analyzed on an "as received" basis. Data Summary: 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. Technical Information Recounts Sample 1203524143 (2016009799DUP) was recounted due to high relative percent difference/relative error ratio. The recount is reported. Product: Lucas Cell, Ra226, liquid Analytical Method: EPA 903.1 Modified Analytical Procedure: GL-RAD-A-008 REV# 14 Analytical Batch: 1558202 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 394840001 2016009748 1203523833 Method Blank (MB) 1203523834 394827001(2016009799) Sample Duplicate (DUP) 1203523835 394827001(2016009799) Matrix Spike (MS) 1203523836 Laboratory Control Sample (LCS) The samples in this SDG were analyzed on an "as received" basis. Data Summary• 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, 1203523835 (2016009799MS), 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 Page 11 of 13 requirements of the NELAC standard unless otherwise noted in the analytical case narrative. Page 21 of 43 Page 12 of 13 Page 22 of 43 List of current GEL Certifications as of 14 April 2016 State Certification Alaska UST-0110 Arkansas 88-0651 CLIA 42D0904046 California 2940 Colorado SC00012 Connecticut PH-0169 Delaware SC00012 DoD ELAP/ ISO17025 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 (A233904) 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 13 of 13 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098999- e. Suite 100 Huntersville, INC 28078 (704)875-9092 April 13, 2016 Program Manager Duke Energy 13339 Hagers Ferry Road Bldg.7405 MG30A2 Huntersville, NC 28078 RE: Project: J 16040142 Pace Project No.: 92292980 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on April 07, 2016. The results relate only to the samples included in this report. Results reported herein conform to the most current TN standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Kevin Herring kevin.herring@pacelabs.com HORIZON Database Administrator Enclosures cc: Program Manager, Duke Energy Mary Ann Ogle, Duke Energy Anne Pifer Rodney Wilke, Duke Energy p«FO REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, lqe� ��� without the written consent of Pace Analytical Services, Inc.. BRAT, Page 1 of 20 lacmnalyfica( www.pacelabs.com Pace Analytical Services, Inc. OQ9K 9801re. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: J16040142 Pace Project No.: 92292980 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 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 20 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 09899998f4ftre. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE SUMMARY Project: J16040142 Pace Project No.: 92292980 Lab ID Sample ID Matrix Date Collected Date Received 92292980001 92292980002 2016009748 2016009757 Water Water 04/06/16 09:17 04/06/1612:35 04/07/16 15:15 04/07/1615:15 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 20 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 0989 96-e. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Pace Project No.: J16040142 92292980 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92292980001 2016009748 RSK 175 DR1 1 PASI-M SM 2320B TEP 3 PASI-A SM 4500-S2D WRC 1 PASI-A EPA 218.7 TK1 1 PASI-O 92292980002 2016009757 RSK 175 DR1 1 PASI-M SM 2320B TEP 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 20 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 0989 K�i -Wfte. Suite 100 Huntersville, NC 28078 (704)875-9092 SUMMARY OF DETECTION Project: J16040142 Pace Project No.: 92292980 Lab Sample ID Client Sample ID Method Parameters 92292980001 2016009748 SM 2320B Alkalinity, Bicarbonate (CaCO3) SM 2320B Alkalinity, Total as CaCO3 EPA 218.7 Chromium, Hexavalent Result Units 10.2 mg/L 10.2 mg/L 0.058 ug/L REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Report Limit Analyzed Qualifiers 5.0 04/10/1616:53 5.0 04/10/1616:53 0.030 04/12/16 23:55 Page 5 of 20 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 0989 %'Wfte. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16040142 Pace Project No.: 92292980 Method: RSK 175 Description: RSK 175 AIR Headspace Client: Duke Energy Date: April 13, 2016 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 20 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 09899998�r�re. Suite 100 �J Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16040142 Pace Project No.: 92292980 Method: SM 2320B Description: 2320E Alkalinity Client: Duke Energy Date: April 13, 2016 General Information: 2 samples were analyzed for SM 2320B. 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 20 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 0989 %'Wfte. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16040142 Pace Project No.: 92292980 Method: SM 4500-S213 Description: 4500S2D Sulfide Water Client: Duke Energy Date: April 13, 2016 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 20 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 0989KSinicWe. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16040142 Pace Project No.: 92292980 Method: EPA 218.7 Description: Hexavalent Chromium by IC Client: Duke Energy Date: April 13, 2016 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/56761 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92293019004 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MSD (Lab ID: 1537286) • Chromium. Hexavalent R1: RPD value was outside control limits. • MSD (Lab ID: 1537286) • 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 20 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 0989ISQ-8f4ftre. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040142 Pace Project No.: 92292980 Sample: 2016009748 Lab ID: 92292980001 Collected: 04/06/16 09:17 Received: 04/07/16 15:15 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 04/12/1614:05 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 10.2 mg/L 5.0 1 04/10/16 16:53 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 04/10/16 16:53 Alkalinity, Total as CaCO3 10.2 mg/L 5.0 1 04/10/16 16:53 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 04/12/1619:30 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent 0.058 ug/L 0.030 1 04/12/16 23:55 18540-29-9 Date: 04/13/2016 04:20 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 20 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 0989ISS-We. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040142 Pace Project No.: 92292980 Sample: 2016009757 Lab ID: 92292980002 Collected: 04/06/16 12:35 Received: 04/07/16 15:15 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 04/12/1614:14 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) ND mg/L 5.0 1 04/10/16 17:23 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 04/10/16 17:23 Alkalinity, Total as CaCO3 ND mg/L 5.0 1 04/10/16 17:23 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 04/12/1619:30 18496-25-8 Date: 04/13/2016 04:20 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 20 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 0989IS498M lre. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040142 Pace Project No.: 92292980 QC Batch: AIR/25667 Analysis Method: RSK 175 QC Batch Method: RSK 175 Analysis Description: RSK 175 AIR HEADSPACE Associated Lab Samples: 92292980001, 92292980002 METHOD BLANK: 2229032 Matrix: Water Associated Lab Samples: 92292980001, 92292980002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Methane ug/L ND 10.0 04/12/1613:16 LABORATORY CONTROL SAMPLE & LCSD: 2229033 2229034 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 58.4 97 96 85-115 0 20 SAMPLE DUPLICATE: 2230373 92292997006 Dup Max Parameter Units Result Result RPD RPD Qualifiers Methane ug/L 12.5 ND 20 SAMPLE DUPLICATE: 2230374 92293027001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Methane ug/L 1.6J 1.7J 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: 04/13/2016 04:20 PM without the written consent of Pace Analytical Services, Inc.. Page 12 of 20 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 0989 %-Wfte. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040142 Pace Project No.: 92292980 QC Batch: WET/44115 Analysis Method: SM 2320B QC Batch Method: SM 2320B Analysis Description: 2320E Alkalinity Associated Lab Samples: 92292980001, 92292980002 METHOD BLANK: 1705340 Associated Lab Samples: 92292980001, 92292980002 Parameter Units Alkalinity, Carbonate (CaCO3) mg/L Alkalinity, Total as CaCO3 mg/L Alkalinity, Bicarbonate (CaCO3) mg/L LABORATORY CONTROL SAMPLE: 1705341 Parameter Units Alkalinity, Total as CaCO3 mg/L Matrix: Water Blank Reporting Result Limit Analyzed ND 5.0 04/10/1613:00 ND 5.0 04/10/1613:00 ND 5.0 04/10/1613:00 Spike LCS Conc. Result 50 51.1 Qualifiers LCS % Rec % Rec Limits Qualifiers 102 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1705342 1705343 MS MSD 92292776003 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 73.0 50 50 129 126 112 106 80-120 2 25 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1705344 1705345 MS MSD 92292780006 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 41.3 50 50 92.2 92.0 102 101 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: 04/13/2016 04:20 PM without the written consent of Pace Analytical Services, Inc.. Page 13 of 20 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 0989 %-Wfte. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040142 Pace Project No.: 92292980 QC Batch: WET/44158 Analysis Method: SM 4500-S2D QC Batch Method: SM 4500-S2D Analysis Description: 4500S2D Sulfide Water Associated Lab Samples: 92292980001 METHOD BLANK: 1707179 Matrix: Water Associated Lab Samples: 92292980001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfide mg/L ND 0.10 04/12/1619:30 LABORATORY CONTROL SAMPLE: 1707180 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Sulfide mg/L .5 0.52 103 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1707181 1707182 MS MSD 92293144001 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 0.53 104 104 90-110 0 10 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1707183 1707184 MS MSD 92292776007 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 0.53 105 105 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: 04/13/2016 04:20 PM without the written consent of Pace Analytical Services, Inc.. Page 14 of 20 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 0989 K�i -Wfte. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040142 Pace Project No.: 92292980 QC Batch: WET/44159 Analysis Method: SM 4500-S2D QC Batch Method: SM 4500-S2D Analysis Description: 4500S2D Sulfide Water Associated Lab Samples: 92292980002 METHOD BLANK: 1707185 Matrix: Water Associated Lab Samples: 92292980002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfide mg/L ND 0.10 04/12/1619:30 LABORATORY CONTROL SAMPLE: 1707186 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Sulfide mg/L .5 0.52 103 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1707187 1707188 MS MSD 92292995005 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 0.48 0.48 93 93 90-110 0 10 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1707189 1707190 MS MSD 92293027001 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 0.52 0.52 103 103 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: 04/13/2016 04:20 PM without the written consent of Pace Analytical Services, Inc.. Page 15 of 20 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 0989ISR-We. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040142 Pace Project No.: 92292980 QC Batch: WETA/56761 Analysis Method: EPA 218.7 QC Batch Method: EPA 218.7 Analysis Description: Chromium, Hexavalent IC Associated Lab Samples: 92292980001 METHOD BLANK: 1537283 Matrix: Water Associated Lab Samples: 92292980001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chromium, Hexavalent ug/L ND 0.030 04/13/16 08:54 LABORATORY CONTROL SAMPLE: 1537284 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chromium, Hexavalent ug/L .075 0.078 104 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1537285 1537286 MS MSD 92293019004 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 ND .075 .075 0.080 0.057 106 76 85-115 33 20 M1,R1 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: 04/13/2016 04:20 PM without the written consent of Pace Analytical Services, Inc.. Page 16 of 20 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 0989 %'Wfte. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: J16040142 Pace Project No.: 92292980 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TN -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-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. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/13/2016 04:20 PM without the written consent of Pace Analytical Services, Inc.. Page 17 of 20 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 0989W698Mlre. Suite100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: J16040142 Pace Project No.: 92292980 Lab ID Sample ID QC Batch Method QC Batch 92292980001 2016009748 RSK 175 AIR/25667 92292980002 2016009757 RSK 175 AIR/25667 92292980001 2016009748 SM 2320B WET/44115 92292980002 2016009757 SM 2320B WET/44115 92292980001 2016009748 SM 4500-S2D WET/44158 92292980002 2016009757 SM 4500-S2D WET/44159 92292980001 2016009748 EPA 218.7 WETA/56761 Date: 04/13/2016 04:20 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Analytical Method Analytical Batch Page 18 of 20 aceAnalytical" Condition Upon Recel Document No.: F-CHR•CS•003-rev.18 Page 1 of 2 Issuing Authority: Pace Huntersvllle QualityPJM@eti1 of ILY Sample Condition • Client Name: 140 Courier: Receipt []Fed x DC Proll 'EIUIFS ❑LISPS []Client Q Commercial PFIrce ❑Other: 97292-980 Custody Sea] Present? Ely es [ Igo Seals Intact? ❑Yes []No % Date/Initials Person Examining Contents: Packing Material: ❑B,ubble Wrap ubble Bags ❑None ❑Other: Thermometer: b-T-r�5 ❑ Type of Ice: Wet ❑Blue ❑None samples on ice, cooling process has begu Correction Factor: 0.0*C Cooler Temp Corrected (°C): ry Biological Tissue Frozen? []Yes ❑No- /A Temp should be above freezin o VC USDA Regulated Soil ( A, water sample) Did samples origi to in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (Interns ly, ❑Yes ❑K ' including Hawaii and Puerto Rico)? []Yes o COMMENTS: Chain of Custody Present? es No ❑N/A 1. Chain of Custody Filled Out? es ❑No ❑NIA 2. Chain of Custody Relinquished? RjeaQlNo El N/A 3. Sampler Name and/or Signature on COC? es [:]No ❑N/A 4. Samples Arrived within Hold Time? es ❑No ❑N/A 5. Short Hold Time Analysis (02 hr.)? ❑Yes [;Now ❑NIA 6. Rush Turn Around Time Requested? ❑Yes UJA_,_❑NIA 7. Sufficient Volume? es ❑No ❑N/A 8. Correct Containers Used? -Pace Containers Used? es es E❑No LJiVo ❑N/A ❑N/A 9. Containers Intact? [JNo ❑N/A 10. Filtered Volume Received for Dissolved Tests? []Yes [--]No /A 11. Note if sediment Is visible in the dissolved container Sample Labels Match COC? es -Includes Date/Time/ID/Analysis Matrix:_ b ❑No [I 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? (HNO3, H2SO4, HCI<2; NaOH >9 Sulfide, NaOH>12 Cyanide) Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC,LLHg es Yes Ofes ❑No ❑No _- No ❑N/A ❑N/A ❑N/A 13 Samples checked for dechlorination es [_-]No [�]NN/�/A 14. Headspace in VOAVials (>5-6mm)? ❑Yes []No[36/A 15. Trip Blank Present? Trip Blank Custody Seals Present? ❑Yes ❑Na Ye No N/A A 16. Pace Trip Blank Lot it (if purchased): CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Resolution: Date/Time: Field Data Required? ❑Yes ❑No Project Manager SCURF Review: Date: f��p Project Manager SRF Review; Date: gf�1h Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office (i.e. -Out of hold, incorrect preservative, out of temp, incorrect contalners) Page 19 of 20 ❑ uw cu � J/onvf�raw.\o�9p1e1a1 :. z I3aA€OSSIQ e w IStr'0? Slp9am [� Iz ~!o � 1 a paAJOSSIQ a rnolaq s€Baa€N 'f a (aced Al gNo J �s �u.r IA10 aQ Q t S4 } p 0 r_L` +s d�� g � f4A0etuei9—Al � '" n aPUInS C rAlea4^o A i 4 'o;FUogn*e s i '!1!v§ir%ly $ 'vos'ia ' CT � E rm v R list!] alrasaayi � S a S01`SSL j E m m m o a ? � o '� U n � e g - o TO C 1 { Ji .2 F u° t.0 rL LU a- t �l L•� ............ I ! ' r . t J 0 W Page 42 of 43 D QI v m h to 7 Cl n z a Z m T Q pL:noJevJn; poi sal, a1P71(1L11 o64 df lei :.; (!t'I3[J�LLIf '1011Pp jTr11 rVI 1 r I �f iE € E ❑� IQ 0 11 2 IQ z ? G' y U F � � Y i � b Vi :c ,T a at z U a V IL C I G O U t C r u — � I J r i i > A L £ t € t- > W V' I V c w LIJ i wLLlc., I ci I +u 1 K I $ITC u Page 20 of 20 CHAIN OF CUSTODY RE�CtDRD AND ANALYSIS REC� UESI FORM -- cal ta�rY I _"_ _ .T-. . _. _.v_.4 __ -..—, . Dwm rwgfp D Lsica Ener �/ wrf sdMr�u la �m.y r+wi V111191, `M [iYtt VIY�I �+wr�+e.. aC� I I TRIBlJT10N P le,ra D y,C�}GIS�� ae 4 of 43 Ank%t (tlept Lab�ra+tm 1*"b V,� . Fan wn — - -- �' E F`rwFw•, ewd Ity a 7Y�w.` SAMPF..E PFbDQ4,W MIEINAL to LAH COPY t+ t: Glra,in �aF Grinl+�ly 6 {/bN arfJFrr1 ! Q3 d Wkln aamgia Los F-� 1�!_4,bT, �r>'.� ._._ ——i,.e4i' =J�{ .. p,ry►.ow.ief— usr _ A�.]@�o5ti. FW-I.4piYlX�.►ae.—+iieins i: '_tI`I!9�"�fwd�e� 'i Pace FLM-i81.gi.u_tn1snY1 ,iy._.�k+.3.e@.U+fl.I_.Re_0m..._..64-9d yr i1may.[ U �s} iINS-4nil Yrlum+(PExLS44D n 19U .�.. 54p Gtid 5 — A — Cn.Uw. Type PPET�YfPE HDP"L POPE' HO G E L -- rl� MY �+ "s PET AY - _ PCB 1142110 + t {qppap Cr,•INeYlon Infem_iF!lan In 'd4 �1 ti yI W QM emu -Tm& 'mki— � a h — - - 4 11 FilWi Blank- i — Elklitlnl6flt Blankto mF iot-rnw ,,r Pielingyl y j'�'�,1�.� _ �r�C�' 4 �gFrasiwd Turriaiound TutY� r 51�i Ls� Inn�� rr pi.ye v UJ igwlo4+aa as f ,r _ ®—_ tK!1wrlow �ALoo a 7 7 Deya Ptellnf� Da � tipoq�i Bi' 17111,ie(TMn• i ! " 48 lir JRLEMfNTS ny M$ lTRM1. AS. ID, Cel, t s,, Ur, CaK M�WI, PO, Sti, so, tl I! I.-7, W II_Lj J E THhea FLEVIENT9 h4 ;sP jTRMI '. 461. Sa, B. Fit, Mn. Sr, z!, §GP_Ufrdig. enlod La, Mg} K, No "guy Z" L� 'Add. C.ps1.WiltApply rlYr.>ro1ri.d nmlate . ill nFelals PC N. 4Y5,3i{I '� _