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NC0003425_J16010107-F_20160801
DUKE Analytical Laboratory Page 1 of42 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 J16010107 ROXBORO - AB GW ASSESSMENT WATER Brian Wilker, Tim Hunsucker, Fred Holt, Brandon Russo, Kathy Webb, John To Anne Pifer Plot . 4 Anne Pifer Phone: Date: Please contact the Program Manager (Anne Pifer) with any questions regarding this report. Data Flags & Calculations: 1/18/2016 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 Collected By Sample Description 2016000554 Roxboro 07-Jan-16 1:23 PM Richard Jacobs ABMW-1 2016000555 Roxboro 07-Jan-16 1:55 PM Richard Jacobs ABMW-1BR 2016000556 Roxboro 07-Jan-16 8:57 AM Richard Jacobs ABMW-6BR 2016000557 Roxboro 07-Jan-16 9:41 AM Richard Jacobs ABMW-4BR 2016000558 Roxboro 07-Jan-16 10:40 AM Richard Jacobs ABMW-7BR 2016000559 Roxboro 07-Jan-16 12:14 PM Richard Jacobs MW-9BR 2016000560 Roxboro 07-Jan-16 12:14 PM Richard Jacobs MW-9BR DUP 2016000561 Roxboro 07-Jan-16 12:00 PM Richard Jacobs Filter Blank 2016000562 Roxboro 07-Jan-16 12:00 PM Richard Jacobs EQUIP BLANK 9 Total Samples Page 2 of 42 Page 3 of 42 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: Peggy Kendall Date: 1/18/2016 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16010107 Site: ABMW-1 Collection Date: 07-Jan-16 1:23 PM Analyte Result Units Qualifiers RDL DF ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 1 Page 4 of 42 Sample #: 2016000554 Matrix: GW WW Method Analysis Date/Time Analyst Vendor Method V_PACE SM2540D 01/09/201610:01 CJELLIO Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16010107 Site: ABMW-1 BR Collection Date: 07-Jan-16 1:55 PM Analyte Result TOTAL SUSPENDED SOLIDS TSS 5.0 Units Qualifiers RDL DF mg/L 5 1 Page 5 of 42 Sample #: 2016000555 Matrix: GW WW Method Analysis Date/Time Analyst SM2540D 01/09/201610:01 CJELLIO Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16010107 Site: ABMW-6BR Collection Date: 07-Jan-16 8:57 AM Analyte Result TOTAL SUSPENDED SOLIDS TSS < 5 Units Qualifiers RDL DF mg/L 5 1 Page 6 of 42 Sample #: 2016000556 Matrix: GW WW Method Analysis Date/Time Analyst SM2540D 01/09/201610:01 CJELLIO Certificate of Laboratory Analysis Page 7 of 42 This report shall not be reproduced, except in full. Order # J16010107 Site: ABMW-4BR Collection Date: 07-Jan-16 9:41 AM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.022 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete INORGANIC IONS BY IC Chloride 8.2 mg/L 0.1 Sulfate 1.4 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) 0.036 mg/L 0.005 Barium (Ba) 0.147 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 17.6 mg/L 0.01 Manganese (Mn) 3.04 mg/L 0.005 Strontium (Sr) 0.178 mg/L 0.005 Zinc (Zn) 0.025 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 38.8 mg/L 0.01 Magnesium (Mg) 14.1 mg/L 0.005 Potassium (K) 3.58 mg/L 0.1 Sodium (Na) 22.5 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.130 mg/L 0.005 Barium (Ba) 0.146 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 18.6 mg/L 0.01 Manganese (Mn) 3.01 mg/L 0.005 Strontium (Sr) 0.182 mg/L 0.005 Zinc (Zn) 0.012 mg/L 0.005 Sample #: 2016000557 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 01/10/2016 11:36 LSTARL1 Vendor Method V_PACE 1 EPA 300.0 01/09/2016 14:30 BGN9034 1 EPA 300.0 01/09/2016 14:30 BGN9034 1 EPA 245.1 01/08/2016 16:46 ACPAYNE 1 EPA 245.1 01/09/2016 13:55 ACPAYNE 1 EPA 200.7 01/10/2016 14:49 FCJORDA 1 EPA 200.7 01/10/2016 14:49 FCJORDA 1 EPA 200.7 01/10/2016 14:49 FCJORDA 1 EPA 200.7 01/10/2016 14:49 FCJORDA 1 EPA 200.7 01/10/2016 14:49 FCJORDA 1 EPA 200.7 01/10/2016 14:49 FCJORDA 1 EPA 200.7 01/10/2016 14:49 FCJORDA 1 EPA 200.7 01/11/2016 17:19 FCJORDA 1 EPA 200.7 01/11/2016 17:19 FCJORDA 1 EPA 200.7 01/11/2016 17:19 FCJORDA 1 EPA 200.7 01/11/2016 17:19 FCJORDA 1 EPA 200.7 01/11/2016 10:06 MHH7131 1 EPA 200.7 01/11/2016 10:06 MHH7131 1 EPA 200.7 01/11/2016 10:06 MHH7131 1 EPA 200.7 01/11/2016 10:06 MHH7131 1 EPA 200.7 01/11/2016 10:06 MHH7131 1 EPA 200.7 01/11/2016 10:06 MHH7131 1 EPA 200.7 01/11/2016 10:06 MHH7131 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16010107 Site: ABMW-4BR Collection Date: 07-Jan-16 9:41 AM Analyte Result Units Qualifiers RDL 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) 10.8 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 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) 12.4 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 TOTAL DISSOLVED SOLIDS TDS 230 mg/L 25 Total Carbon TOC 1.4 mg/L 0.1 TOTAL SUSPENDED SOLIDS TSS 37 mg/L 5 Page 8 of 42 Sample #: 2016000557 Matrix: GW WW DF Method Analysis Date/Time Analyst 1 EPA 200.8 01/10/2016 18:17 SLS2560 1 EPA 200.8 01/10/2016 18:17 SLS2560 1 EPA 200.8 01/10/2016 18:17 SLS2560 1 EPA 200.8 01/10/2016 18:17 SLS2560 1 EPA 200.8 01/10/2016 18:17 SLS2560 1 EPA 200.8 01/10/2016 18:17 SLS2560 1 EPA 200.8 01/10/2016 18:17 SLS2560 1 EPA 200.8 01/10/2016 18:17 SLS2560 1 EPA 200.8 01/10/2016 18:17 SLS2560 1 EPA 200.8 01/10/2016 18:17 SLS2560 1 EPA 200.8 01/10/2016 18:17 SLS2560 1 EPA 200.8 01/10/2016 18:17 SLS2560 1 EPA 200.8 01/10/2016 18:17 SLS2560 1 EPA 200.8 01/10/2016 23:00 SLS2560 1 EPA 200.8 01/10/2016 23:00 SLS2560 1 EPA 200.8 01/10/2016 23:00 SLS2560 1 EPA 200.8 01/10/2016 23:00 SLS2560 1 EPA 200.8 01/10/2016 23:00 SLS2560 1 EPA 200.8 01/10/2016 23:00 SLS2560 1 EPA 200.8 01/10/2016 23:00 SLS2560 1 EPA 200.8 01/10/2016 23:00 SLS2560 1 EPA 200.8 01/10/2016 23:00 SLS2560 1 EPA 200.8 01/10/2016 23:00 SLS2560 1 EPA 200.8 01/10/2016 23:00 SLS2560 1 EPA 200.8 01/10/2016 23:00 SLS2560 1 EPA 200.8 01/10/2016 23:00 SLS2560 Vendor Method V_PACE Vendor Method V_PACE 1 SM2540C 01/09/201615:30 CJELLIO 1 SM5310C/EPA9060A 01/13/201615:59 GHUTCHI 1 SM2540D 01/09/201610:01 CJELLIO Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16010107 Site: ABMW-7BR Collection Date: 07-Jan-16 10:40 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 14 mg/L 0.5 Sulfate 150 mg/L 2.5 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) 0.951 mg/L 0.05 Iron (Fe) 0.274 mg/L 0.01 Manganese (Mn) 0.451 mg/L 0.005 Strontium (Sr) 0.237 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 83.9 mg/L 0.01 Magnesium (Mg) 30.2 mg/L 0.005 Potassium (K) 4.12 mg/L 0.1 Sodium (Na) 17.0 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.014 mg/L 0.005 Barium (Ba) 0.017 mg/L 0.005 Boron (B) 0.902 mg/L 0.05 Iron (Fe) 0.307 mg/L 0.01 Manganese (Mn) 0.432 mg/L 0.005 Strontium (Sr) 0.246 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Sample #: 2016000558 Matrix: GW WW Page 9 of 42 DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 01/10/2016 11:37 LSTARL1 Vendor Method V_PACE 5 EPA 300.0 01/09/2016 15:23 BGN9034 25 EPA 300.0 01/09/2016 15:23 BGN9034 1 EPA 245.1 01/08/2016 16:48 ACPAYNE 1 EPA 245.1 01/09/2016 13:57 ACPAYNE 1 EPA 200.7 01/10/2016 14:53 FCJORDA 1 EPA 200.7 01/10/2016 14:53 FCJORDA 1 EPA 200.7 01/10/2016 14:53 FCJORDA 1 EPA 200.7 01/10/2016 14:53 FCJORDA 1 EPA 200.7 01/10/2016 14:53 FCJORDA 1 EPA 200.7 01/10/2016 14:53 FCJORDA 1 EPA 200.7 01/10/2016 14:53 FCJORDA 1 EPA 200.7 01/11/2016 17:31 FCJORDA 1 EPA 200.7 01/11/2016 17:31 FCJORDA 1 EPA 200.7 01/11/2016 17:31 FCJORDA 1 EPA 200.7 01/11/2016 17:31 FCJORDA 1 EPA 200.7 01/11/2016 10:18 MHH7131 1 EPA 200.7 01/11/2016 10:18 MHH7131 1 EPA 200.7 01/11/2016 10:18 MHH7131 1 EPA 200.7 01/11/2016 10:18 MHH7131 1 EPA 200.7 01/11/2016 10:18 MHH7131 1 EPA 200.7 01/11/2016 10:18 MHH7131 1 EPA 200.7 01/11/2016 10:18 MHH7131 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16010107 Site: ABMW-7BR Collection Date: 07-Jan-16 10:40 AM Analyte Result Units Qualifiers RDL 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 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 TOTAL DISSOLVED SOLIDS TDS 480 mg/L 25 Total Carbon TOC 0.827 mg/L 0.1 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 Page 10 of 42 Sample #: 2016000558 Matrix: GW WW DF Method Analysis Date/Time Analyst 1 EPA 200.8 01/10/2016 18:51 SLS2560 1 EPA 200.8 01/10/2016 18:51 SLS2560 1 EPA 200.8 01/10/2016 18:51 SLS2560 1 EPA 200.8 01/10/2016 18:51 SLS2560 1 EPA 200.8 01/10/2016 18:51 SLS2560 1 EPA 200.8 01/10/2016 18:51 SLS2560 1 EPA 200.8 01/10/2016 18:51 SLS2560 1 EPA 200.8 01/10/2016 18:51 SLS2560 1 EPA 200.8 01/10/2016 18:51 SLS2560 1 EPA 200.8 01/10/2016 18:51 SLS2560 1 EPA 200.8 01/10/2016 18:51 SLS2560 1 EPA 200.8 01/10/2016 18:51 SLS2560 1 EPA 200.8 01/10/2016 18:51 SLS2560 1 EPA 200.8 01/10/2016 22:26 SLS2560 1 EPA 200.8 01/10/2016 22:26 SLS2560 1 EPA 200.8 01/10/2016 22:26 SLS2560 1 EPA 200.8 01/10/2016 22:26 SLS2560 1 EPA 200.8 01/10/2016 22:26 SLS2560 1 EPA 200.8 01/10/2016 22:26 SLS2560 1 EPA 200.8 01/10/2016 22:26 SLS2560 1 EPA 200.8 01/10/2016 22:26 SLS2560 1 EPA 200.8 01/10/2016 22:26 SLS2560 1 EPA 200.8 01/10/2016 22:26 SLS2560 1 EPA 200.8 01/10/2016 22:26 SLS2560 1 EPA 200.8 01/10/2016 22:26 SLS2560 1 EPA 200.8 01/10/2016 22:26 SLS2560 Vendor Method V_PACE Vendor Method V_PACE 1 SM2540C 01/09/201615:30 CJELLIO 1 SM5310C/EPA9060A 01/13/201615:59 GHUTCHI 1 SM2540D 01/09/201610:01 CJELLIO Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16010107 Site: MW-9BR Collection Date: 07-Jan-16 12:14 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.047 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete INORGANIC IONS BY IC Chloride 11 mg/L 0.5 Sulfate 22 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) 0.026 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.062 mg/L 0.01 Manganese (Mn) 0.247 mg/L 0.005 Strontium (Sr) 0.173 mg/L 0.005 Zinc (Zn) 0.022 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 24.4 mg/L 0.01 Magnesium (Mg) 14.6 mg/L 0.005 Potassium (K) 2.38 mg/L 0.1 Sodium (Na) 18.3 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.175 mg/L 0.005 Barium (Ba) 0.026 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.275 mg/L 0.01 Manganese (Mn) 0.250 mg/L 0.005 Strontium (Sr) 0.178 mg/L 0.005 Zinc (Zn) 0.025 mg/L 0.005 Sample #: 2016000559 Matrix: GW WW Page 11 of 42 DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 01/10/2016 11:38 LSTARL1 Vendor Method V_PACE 5 EPA 300.0 01/09/2016 16:53 BGN9034 5 EPA 300.0 01/09/2016 16:53 BGN9034 1 EPA 245.1 01/08/2016 16:44 ACPAYNE 1 EPA 245.1 01/09/2016 13:59 ACPAYNE 1 EPA 200.7 01/10/2016 15:09 FCJORDA 1 EPA 200.7 01/10/2016 15:09 FCJORDA 1 EPA 200.7 01/10/2016 15:09 FCJORDA 1 EPA 200.7 01/10/2016 15:09 FCJORDA 1 EPA 200.7 01/10/2016 15:09 FCJORDA 1 EPA 200.7 01/10/2016 15:09 FCJORDA 1 EPA 200.7 01/10/2016 15:09 FCJORDA 1 EPA 200.7 01/11/2016 17:34 FCJORDA 1 EPA 200.7 01/11/2016 17:34 FCJORDA 1 EPA 200.7 01/11/2016 17:34 FCJORDA 1 EPA 200.7 01/11/2016 17:34 FCJORDA 1 EPA 200.7 01/11/2016 10:23 MHH7131 1 EPA 200.7 01/11/2016 10:23 MHH7131 1 EPA 200.7 01/11/2016 10:23 MHH7131 1 EPA 200.7 01/11/2016 10:23 MHH7131 1 EPA 200.7 01/11/2016 10:23 MHH7131 1 EPA 200.7 01/11/2016 10:23 MHH7131 1 EPA 200.7 01/11/2016 10:23 MHH7131 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16010107 Site: MW-9BR Collection Date: 07-Jan-16 12:14 PM Analyte Result Units Qualifiers RDL 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) 1.77 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) 2.60 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 1.44 ug/L 0.3 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) 1.97 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) 2.34 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 1.27 ug/L 0.3 METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 210 mg/L 25 Total Carbon TOC 0.785 mg/L 0.1 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 Page 12 of 42 Sample #: 2016000559 Matrix: GW WW DF Method Analysis Date/Time Analyst 1 EPA 200.8 01/10/2016 18:56 SLS2560 1 EPA 200.8 01/10/2016 18:56 SLS2560 1 EPA 200.8 01/10/2016 18:56 SLS2560 1 EPA 200.8 01/10/2016 18:56 SLS2560 1 EPA 200.8 01/10/2016 18:56 SLS2560 1 EPA 200.8 01/10/2016 18:56 SLS2560 1 EPA 200.8 01/10/2016 18:56 SLS2560 1 EPA 200.8 01/10/2016 18:56 SLS2560 1 EPA 200.8 01/10/2016 18:56 SLS2560 1 EPA 200.8 01/10/2016 18:56 SLS2560 1 EPA 200.8 01/10/2016 18:56 SLS2560 1 EPA 200.8 01/10/2016 18:56 SLS2560 1 EPA 200.8 01/10/2016 18:56 SLS2560 1 EPA 200.8 01/10/2016 23:05 SLS2560 1 EPA 200.8 01/10/2016 23:05 SLS2560 1 EPA 200.8 01/10/2016 23:05 SLS2560 1 EPA 200.8 01/10/2016 23:05 SLS2560 1 EPA 200.8 01/10/2016 23:05 SLS2560 1 EPA 200.8 01/10/2016 23:05 SLS2560 1 EPA 200.8 01/10/2016 23:05 SLS2560 1 EPA 200.8 01/10/2016 23:05 SLS2560 1 EPA 200.8 01/10/2016 23:05 SLS2560 1 EPA 200.8 01/10/2016 23:05 SLS2560 1 EPA 200.8 01/10/2016 23:05 SLS2560 1 EPA 200.8 01/10/2016 23:05 SLS2560 1 EPA 200.8 01/10/2016 23:05 SLS2560 Vendor Method V_PACE Vendor Method V_PACE 1 SM2540C 01/09/201615:30 CJELLIO 1 SM5310C/EPA9060A 01/13/201615:59 GHUTCHI 1 SM2540D 01/09/201610:01 CJELLIO Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16010107 Site: MW-9BR DUP Collection Date: 07-Jan-16 12:14 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.019 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete INORGANIC IONS BY IC Chloride 11 mg/L 0.5 Sulfate 22 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) 0.024 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.062 mg/L 0.01 Manganese (Mn) 0.247 mg/L 0.005 Strontium (Sr) 0.173 mg/L 0.005 Zinc (Zn) 0.021 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 24.1 mg/L 0.01 Magnesium (Mg) 14.4 mg/L 0.005 Potassium (K) 2.34 mg/L 0.1 Sodium (Na) 18.0 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.183 mg/L 0.005 Barium (Ba) 0.026 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.283 mg/L 0.01 Manganese (Mn) 0.249 mg/L 0.005 Strontium (Sr) 0.177 mg/L 0.005 Zinc (Zn) 0.024 mg/L 0.005 Sample #: 2016000560 Matrix: GW WW Page 13 of 42 DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 01/10/2016 11:39 LSTARL1 Vendor Method V_PACE 5 EPA 300.0 01/09/2016 17:47 BGN9034 5 EPA 300.0 01/09/2016 17:47 BGN9034 1 EPA 245.1 01/08/2016 16:51 ACPAYNE 1 EPA 245.1 01/09/2016 14:02 ACPAYNE 1 EPA 200.7 01/10/2016 15:13 FCJORDA 1 EPA 200.7 01/10/2016 15:13 FCJORDA 1 EPA 200.7 01/10/2016 15:13 FCJORDA 1 EPA 200.7 01/10/2016 15:13 FCJORDA 1 EPA 200.7 01/10/2016 15:13 FCJORDA 1 EPA 200.7 01/10/2016 15:13 FCJORDA 1 EPA 200.7 01/10/2016 15:13 FCJORDA 1 EPA 200.7 01/11/2016 17:38 FCJORDA 1 EPA 200.7 01/11/2016 17:38 FCJORDA 1 EPA 200.7 01/11/2016 17:38 FCJORDA 1 EPA 200.7 01/11/2016 17:38 FCJORDA 1 EPA 200.7 01/11/2016 10:27 MHH7131 1 EPA 200.7 01/11/2016 10:27 MHH7131 1 EPA 200.7 01/11/2016 10:27 MHH7131 1 EPA 200.7 01/11/2016 10:27 MHH7131 1 EPA 200.7 01/11/2016 10:27 MHH7131 1 EPA 200.7 01/11/2016 10:27 MHH7131 1 EPA 200.7 01/11/2016 10:27 MHH7131 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16010107 Site: MW-9BR DUP Collection Date: 07-Jan-16 12:14 PM Analyte Result Units Qualifiers RDL 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) 1.78 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) 2.53 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 1.50 ug/L 0.3 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) 1.96 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) 2.30 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 1.30 ug/L 0.3 METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 220 mg/L 25 Total Carbon TOC 0.694 mg/L 0.1 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 Page 14 of 42 Sample #: 2016000560 Matrix: GW WW DF Method Analysis Date/Time Analyst 1 EPA 200.8 01/10/2016 19:00 SLS2560 1 EPA 200.8 01/10/2016 19:00 SLS2560 1 EPA 200.8 01/10/2016 19:00 SLS2560 1 EPA 200.8 01/10/2016 19:00 SLS2560 1 EPA 200.8 01/10/2016 19:00 SLS2560 1 EPA 200.8 01/10/2016 19:00 SLS2560 1 EPA 200.8 01/10/2016 19:00 SLS2560 1 EPA 200.8 01/10/2016 19:00 SLS2560 1 EPA 200.8 01/10/2016 19:00 SLS2560 1 EPA 200.8 01/10/2016 19:00 SLS2560 1 EPA 200.8 01/10/2016 19:00 SLS2560 1 EPA 200.8 01/10/2016 19:00 SLS2560 1 EPA 200.8 01/10/2016 19:00 SLS2560 1 EPA 200.8 01/10/2016 23:10 SLS2560 1 EPA 200.8 01/10/2016 23:10 SLS2560 1 EPA 200.8 01/10/2016 23:10 SLS2560 1 EPA 200.8 01/10/2016 23:10 SLS2560 1 EPA 200.8 01/10/2016 23:10 SLS2560 1 EPA 200.8 01/10/2016 23:10 SLS2560 1 EPA 200.8 01/10/2016 23:10 SLS2560 1 EPA 200.8 01/10/2016 23:10 SLS2560 1 EPA 200.8 01/10/2016 23:10 SLS2560 1 EPA 200.8 01/10/2016 23:10 SLS2560 1 EPA 200.8 01/10/2016 23:10 SLS2560 1 EPA 200.8 01/10/2016 23:10 SLS2560 1 EPA 200.8 01/10/2016 23:10 SLS2560 Vendor Method V_PACE Vendor Method V_PACE 1 SM2540C 01/09/201615:30 CJELLIO 1 SM5310C/EPA9060A 01/13/201615:59 GHUTCHI 1 SM2540D 01/09/201610:01 CJELLIO Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16010107 Site: Filter Blank Collection Date: 07-Jan-16 12:00 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) 0.020 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 #: 2016000561 Matrix: GW WW Page 15 of 42 DF Method Analysis Date/Time Analyst 1 EPA 245.1 01/09/2016 14:04 ACPAYNE 1 EPA 200.7 01/10/2016 15:17 FCJORDA 1 EPA 200.7 01/10/2016 15:17 FCJORDA 1 EPA 200.7 01/10/2016 15:17 FCJORDA 1 EPA 200.7 01/10/2016 15:17 FCJORDA 1 EPA 200.7 01/10/2016 15:17 FCJORDA 1 EPA 200.7 01/10/2016 15:17 FCJORDA 1 EPA 200.7 01/10/2016 15:17 FCJORDA 1 EPA 200.8 01/10/2016 19:05 SLS2560 1 EPA 200.8 01/10/2016 19:05 SLS2560 1 EPA 200.8 01/10/2016 19:05 SLS2560 1 EPA 200.8 01/10/2016 19:05 SLS2560 1 EPA 200.8 01/10/2016 19:05 SLS2560 1 EPA 200.8 01/10/2016 19:05 SLS2560 1 EPA 200.8 01/10/2016 19:05 SLS2560 1 EPA 200.8 01/10/2016 19:05 SLS2560 1 EPA 200.8 01/10/2016 19:05 SLS2560 1 EPA 200.8 01/10/2016 19:05 SLS2560 1 EPA 200.8 01/10/2016 19:05 SLS2560 1 EPA 200.8 01/10/2016 19:05 SLS2560 1 EPA 200.8 01/10/2016 19:05 SLS2560 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16010107 Site: EQUIP BLANK Collection Date: 07-Jan-16 12:00 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.014 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (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) 0.012 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) < 0.01 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 Page 16 of 42 Sample #: 2016000562 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 01/10/2016 11:40 LSTARL1 Vendor Method V_PACE 1 EPA 300.0 01/09/2016 16:35 BGN9034 1 EPA 300.0 01/09/2016 16:35 BGN9034 1 EPA 245.1 01/08/2016 16:53 ACPAYNE 1 EPA 200.7 01/11/2016 17:42 FCJORDA 1 EPA 200.7 01/11/2016 17:42 FCJORDA 1 EPA 200.7 01/11/2016 17:42 FCJORDA 1 EPA 200.7 01/11/2016 17:42 FCJORDA 1 EPA 200.7 01/11/2016 10:31 MHH7131 1 EPA 200.7 01/11/2016 10:31 MHH7131 1 EPA 200.7 01/11/2016 10:31 MHH7131 1 EPA 200.7 01/11/2016 10:31 MHH7131 1 EPA 200.7 01/11/2016 10:31 MHH7131 1 EPA 200.7 01/11/2016 10:31 MHH7131 1 EPA 200.7 01/11/2016 10:31 MHH7131 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16010107 Site: EQUIP BLANK Collection Date: 07-Jan-16 12:00 PM Analyte Result Units Qualifiers RDL DF TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb) < 1 ug/L 1 1 Arsenic (As) < 1 ug/L 1 1 Beryllium (Be) < 1 ug/L 1 1 Cadmium (Cd) < 1 ug/L 1 1 Chromium (Cr) < 1 ug/L 1 1 Cobalt (Co) < 1 ug/L 1 1 Copper (Cu) < 1 ug/L 1 1 Lead (Pb) < 1 ug/L 1 1 Molybdenum (Mo) < 1 ug/L 1 1 Nickel (Ni) < 1 ug/L 1 1 Selenium (Se) < 1 ug/L 1 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 1 Vanadium (V) Low Level < 0.3 ug/L 0.3 1 METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS < 25 mg/L 25 1 Total Carbon Page 17 of 42 Sample #: 2016000562 Matrix: GW WW Method Analysis Date/Time Analyst EPA 200.8 01/10/2016 23:15 SLS2560 EPA 200.8 01/10/2016 23:15 SLS2560 EPA 200.8 01/10/2016 23:15 SLS2560 EPA 200.8 01/10/2016 23:15 SLS2560 EPA 200.8 01/10/2016 23:15 SLS2560 EPA 200.8 01/10/2016 23:15 SLS2560 EPA 200.8 01/10/2016 23:15 SLS2560 EPA 200.8 01/10/2016 23:15 SLS2560 EPA 200.8 01/10/2016 23:15 SLS2560 EPA 200.8 01/10/2016 23:15 SLS2560 EPA 200.8 01/10/2016 23:15 SLS2560 EPA 200.8 01/10/2016 23:15 SLS2560 EPA 200.8 01/10/2016 23:15 SLS2560 Vendor Method V_PACE Vendor Method V_PACE SM2540C 01/09/201615:30 CJELLIO TOC 0.172 mg/L 0.1 1 SM5310C/EPA9060A 01/13/201615:59 GHUTCHI TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 1 SM2540D 01/09/2016 10:01 CJELLIO aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098g li ,8ybe. Suite 100 Huntersville, INC 28078 (704)875-9092 January 13, 2016 Program Manager Duke Energy 13339 Hagers Ferry Road Bldg.7405 MG30A2 Huntersville, NC 28078 RE: Project: J 16010107 Pace Project No.: 92282350 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on January 08, 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 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 24 lacmnalyfica( www.pacelabs.com Pace Analytical Services, Inc. OQ�%cgfbe. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: J16010107 Pace Project No.: 92282350 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 Kentucky Certification #: 90050 Louisiana Certification M FL NELAC Reciprocity Louisiana Environmental Certificate M 05007 Maryland Certification: #346 Michigan Certification #: 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 Hampshire Certification #: 2958 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 M TN02974 Texas Certification: FL NELAC Reciprocity US Virgin Islands Certification: FL NELAC Reciprocity Virginia Environmental Certification #: 460165 West Virginia Certification #: 9962C Wisconsin Certification #: 399079670 Wyoming (EPA Region 8): FL NELAC Reciprocity North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 Virginia/VELAP Certification M 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 24 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098g i -8ybe. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE SUMMARY Project: J16010107 Pace Project No.: 92282350 Lab ID Sample ID Matrix Date Collected Date Received 92282350001 2016000554 Water 01/07/1613:23 01/08/1613:45 92282350002 2016000557 Water 01/07/16 09:41 01/08/16 13:45 92282350003 2016000558 Water 01/07/1610:40 01/08/1613:45 92282350004 2016000559 Water 01/07/1612:14 01/08/1613:45 92282350005 2016000560 Water 01/07/1612:14 01/08/1613:45 92282350006 2016000562 Water 01/07/1612:00 01/08/1613:45 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 24 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gKinlvbe. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Pace Project No.: J16010107 92282350 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92282350001 2016000554 SM 2320B MLS 3 PASI-A 92282350002 2016000557 RSK 175 DR1 1 PASI-M SM 2320B MLS 3 PASI-A SM 4500-S21D SAM 1 PASI-A EPA 218.7 TK1 1 PASI-O 92282350003 2016000558 RSK 175 DR1 1 PASI-M SM 2320B MLS 3 PASI-A SM 4500-S21D SAM 1 PASI-A EPA 218.7 TK1 1 PASI-O 92282350004 2016000559 RSK 175 DR1 1 PASI-M SM 2320B MLS 3 PASI-A SM 4500-S21D SAM 1 PASI-A EPA 218.7 TK1 1 PASI-O 92282350005 2016000560 RSK 175 DR1 1 PASI-M SM 2320B MLS 3 PASI-A SM 4500-S21D SAM 1 PASI-A EPA 218.7 TK1 1 PASI-O 92282350006 2016000562 RSK 175 DR1 1 PASI-M SM 2320B MLS 3 PASI-A SM 4500-S21D SAM 1 PASI-A EPA 218.7 TK1 1 PASI-O 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 24 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gKinybe. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: J16010107 Pace Project No.: 92282350 Lab Sample ID Method 92282350001 SM 2320B SM 2320B SM 2320B 92282350002 RSK 175 SM 2320B SM 2320B 92282350003 RSK 175 SM 2320B SM 2320B 92282350004 SM 2320B SM 2320B 92282350005 SM 2320B SM 2320B SUMMARY OF DETECTION Client Sample ID Parameters 2016000554 Alkalinity, Bicarbonate (CaCO3) Alkalinity, Carbonate (CaCO3) Alkalinity, Total as CaCO3 2016000557 Methane Alkalinity, Bicarbonate (CaCO3) Alkalinity, Total as CaCO3 2016000558 Methane Alkalinity, Bicarbonate (CaCO3) Alkalinity, Total as CaCO3 2016000559 Alkalinity, Bicarbonate (CaCO3) Alkalinity, Total as CaCO3 2016000560 Alkalinity, Bicarbonate (CaCO3) Alkalinity, Total as CaCO3 Result Units 5.3 mg/L 91.2 mg/L 96.5 mg/L 288 ug/L 207 mg/L 207 mg/L 74.8 ug/L 223 mg/L 223 mg/L 127 mg/L 127 mg/L 125 mg/L 125 mg/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 01/11/16 21:55 5.0 01/11/16 21:55 5.0 01/11/16 21:55 10.0 01/11/1619:09 5.0 01/11/16 22:11 5.0 01/11/16 22:11 10.0 01/11/16 19:17 5.0 01/11/16 22:25 5.0 01/11/16 22:25 5.0 01/12/1611:22 5.0 01/12/1611:22 5.0 01/12/1612:02 5.0 01/12/1612:02 Page 5 of 24 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gKinybe. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16010107 Pace Project No.: 92282350 Method: RSK 175 Description: RSK 175 AIR Headspace Client: Duke Energy Date: January 13, 2016 General Information: 5 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 24 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gK4-8ybe. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16010107 Pace Project No.: 92282350 Method: SM 2320B Description: 2320E Alkalinity Client: Duke Energy Date: January 13, 2016 General Information: 6 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. QC Batch: WET/42413 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92282350004,92282353008 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MSD (Lab ID: 1644935) • Alkalinity, Total as CaCO3 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 24 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098g i .8ybe. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16010107 Pace Project No.: 92282350 Method: SM 4500-S213 Description: 4500S2D Sulfide Water Client: Duke Energy Date: January 13, 2016 General Information: 5 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 24 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 09Q�K�i�vbe. Suite 100 y Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16010107 Pace Project No.: 92282350 Method: EPA 218.7 Description: Hexavalent Chromium by IC Client: Duke Energy Date: January 13, 2016 General Information: 5 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. 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 24 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098v�vbe. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16010107 Pace Project No.: 92282350 Sample: 2016000554 Lab ID: 92282350001 Collected: 01/07/16 13:23 Received: 01/08/16 13:45 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2320E Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 5.3 mg/L 5.0 1 01/11/16 21:55 Alkalinity, Carbonate (CaCO3) 91.2 mg/L 5.0 1 01/11/16 21:55 Alkalinity, Total as CaCO3 96.5 mg/L 5.0 1 01/11/16 21:55 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/13/2016 01:58 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 24 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098g i -8ybe. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16010107 Pace Project No.: 92282350 Sample: 2016000557 Lab ID: 92282350002 Collected: 01/07/16 09:41 Received: 01/08/16 13:45 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual RSK 175 AIR Headspace Analytical Method: RSK 175 Methane 288 ug/L 10.0 1 01/11/1619:09 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 207 mg/L 5.0 1 01/11/16 22:11 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 01/11/16 22:11 Alkalinity, Total as CaCO3 207 mg/L 5.0 1 01/11/16 22:11 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 01/10/1611:30 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent ND ug/L 0.030 1 01/11/16 21:26 18540-29-9 Date: 01/13/2016 01:58 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 24 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098g -8ybe. Suite 100 �yJ Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16010107 Pace Project No.: 92282350 Sample: 2016000558 Lab ID: 92282350003 Collected: 01/07/16 10:40 Received: 01/08/16 13:45 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual RSK 175 AIR Headspace Analytical Method: RSK 175 Methane 74.8 ug/L 10.0 1 01/11/1619:17 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 223 mg/L 5.0 1 01/11/16 22:25 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 01/11/16 22:25 Alkalinity, Total as CaCO3 223 mg/L 5.0 1 01/11/16 22:25 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 01/10/1611:30 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent ND ug/L 0.030 1 01/11/16 22:05 18540-29-9 Date: 01/13/2016 01:58 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 24 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098ninybe. Suite 100 y Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16010107 Pace Project No.: 92282350 Sample: 2016000559 Lab ID: 92282350004 Collected: 01/07/16 12:14 Received: 01/08/16 13:45 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 01/11/1619:42 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 127 mg/L 5.0 1 01/12/16 11:22 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 01/12/16 11:22 Alkalinity, Total as CaCO3 127 mg/L 5.0 1 01/12/16 11:22 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 01/10/1611:30 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent ND ug/L 0.030 1 01/11/16 22:44 18540-29-9 Date: 01/13/2016 01:58 PM 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 24 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098nin�vbe. Suite 100 y Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16010107 Pace Project No.: 92282350 Sample: 2016000560 Lab ID: 92282350005 Collected: 01/07/16 12:14 Received: 01/08/16 13:45 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 01/11/1619:59 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 125 mg/L 5.0 1 01/12/16 12:02 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 01/12/16 12:02 Alkalinity, Total as CaCO3 125 mg/L 5.0 1 01/12/16 12:02 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 01/10/1611:30 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent ND ug/L 0.030 1 01/11/16 22:57 18540-29-9 Date: 01/13/2016 01:58 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 14 of 24 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098ninybe. Suite 100 y Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16010107 Pace Project No.: 92282350 Sample: 2016000562 Lab ID: 92282350006 Collected: 01/07/16 12:00 Received: 01/08/16 13:45 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 01/11/16 20:07 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) ND mg/L 5.0 1 01/12/16 12:15 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 01/12/16 12:15 Alkalinity, Total as CaCO3 ND mg/L 5.0 1 01/12/16 12:15 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 01/10/1611:30 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent ND ug/L 0.030 1 01/11/16 23:10 18540-29-9 Date: 01/13/2016 01:58 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 15 of 24 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098ninybe. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16010107 Pace Project No.: 92282350 QC Batch: AIR/25002 Analysis Method: RSK 175 QC Batch Method: RSK 175 Analysis Description: RSK 175 AIR HEADSPACE Associated Lab Samples: 92282350002, 92282350003, 92282350004, 92282350005, 92282350006 METHOD BLANK: 2173091 Matrix: Water Associated Lab Samples: 92282350002, 92282350003, 92282350004, 92282350005, 92282350006 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Methane ug/L ND 10.0 01/11/1617:55 LABORATORY CONTROL SAMPLE & LCSD: 2173092 2173093 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers Methane ug/L 60.7 58.8 59.4 97 98 85-115 1 20 SAMPLE DUPLICATE: 2173516 92282355023 Dup Max Parameter Units Result Result RPD RPD Qualifiers Methane ug/L ND 1.6J 20 SAMPLE DUPLICATE: 2173517 92282350004 Dup Max Parameter Units Result Result RPD RPD Qualifiers Methane ug/L ND 3J 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: 01/13/2016 01:58 PM without the written consent of Pace Analytical Services, Inc.. Page 16 of 24 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 09Q�K�i�vbe. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16010107 Pace Project No.: 92282350 QC Batch: WET/42402 Analysis Method: SM 2320B QC Batch Method: SM 2320B Analysis Description: 2320E Alkalinity Associated Lab Samples: 92282350001, 92282350002, 92282350003 METHOD BLANK: 1644401 Matrix: Water Associated Lab Samples: 92282350001, 92282350002, 92282350003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Alkalinity, Carbonate (CaCO3) mg/L ND 5.0 01/11/16 16:50 Alkalinity, Total as CaCO3 mg/L ND 5.0 01/11/16 16:50 Alkalinity, Bicarbonate (CaCO3) mg/L ND 5.0 01/11/16 16:50 LABORATORY CONTROL SAMPLE: 1644402 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Alkalinity, Total as CaCO3 mg/L 50 50.2 100 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1644403 1644404 MS MSD 92282184011 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 160 50 50 209 206 98 91 80-120 2 25 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1644405 1644406 MS MSD 92282011004 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 14.1 50 50 65.3 65.7 102 103 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: 01/13/2016 01:58 PM without the written consent of Pace Analytical Services, Inc.. Page 17 of 24 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098ninybe. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16010107 Pace Project No.: 92282350 QC Batch: WET/42413 Analysis Method: SM 2320B QC Batch Method: SM 2320B Analysis Description: 2320E Alkalinity Associated Lab Samples: 92282350004, 92282350005, 92282350006 METHOD BLANK: 1644930 Matrix: Water Associated Lab Samples: 92282350004, 92282350005, 92282350006 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Alkalinity, Carbonate (CaCO3) mg/L ND 5.0 01/12/16 11:00 Alkalinity, Total as CaCO3 mg/L ND 5.0 01/12/16 11:00 Alkalinity, Bicarbonate (CaCO3) mg/L ND 5.0 01/12/16 11:00 LABORATORY CONTROL SAMPLE: 1644931 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Alkalinity, Total as CaCO3 mg/L 50 47.5 95 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1644932 1644933 MS MSD 92282350004 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 127 50 50 175 175 95 96 80-120 0 25 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1644934 1644935 MS MSD 92282353008 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 223 50 50 263 260 80 74 80-120 1 25 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: 01/13/2016 01:58 PM without the written consent of Pace Analytical Services, Inc.. Page 18 of 24 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098ninybe. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16010107 Pace Project No.: 92282350 QC Batch: WET/42390 Analysis Method: SM 4500-S2D QC Batch Method: SM 4500-S2D Analysis Description: 4500S2D Sulfide Water Associated Lab Samples: 92282350002, 92282350003, 92282350004, 92282350005, 92282350006 METHOD BLANK: 1644370 Matrix: Water Associated Lab Samples: 92282350002, 92282350003, 92282350004, 92282350005, 92282350006 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfide mg/L ND 0.10 01/10/1611:30 LABORATORY CONTROL SAMPLE: 1644371 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Sulfide mg/L .5 0.50 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1644372 1644373 MS MSD 92282350002 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 0.51 101 101 90-110 0 10 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1644374 1644375 MS MSD 92282353006 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 0.49 0.49 98 98 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: 01/13/2016 01:58 PM without the written consent of Pace Analytical Services, Inc.. Page 19 of 24 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098v�vbe. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16010107 Pace Project No.: 92282350 QC Batch: WETA/53663 Analysis Method: EPA 218.7 QC Batch Method: EPA 218.7 Analysis Description: Chromium, Hexavalent IC Associated Lab Samples: 92282350002, 92282350003, 92282350004, 92282350005, 92282350006 METHOD BLANK: 1443677 Matrix: Water Associated Lab Samples: Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chromium, Hexavalent ug/L ND 0.030 01/11/16 18:37 LABORATORY CONTROL SAMPLE: 1443678 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chromium, Hexavalent ug/L .075 0.076 101 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1443679 1443680 MS MSD 92282355023 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 0.087 .025 .025 0.11 0.11 101 90 85-115 2 20 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1443681 1443682 MS MSD 92282350003 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 0.075 0.073 99 97 85-115 3 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: 01/13/2016 01:58 PM without the written consent of Pace Analytical Services, Inc.. Page 20 of 24 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098ninybe. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: J16010107 Pace Project No.: 92282350 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: 01/13/2016 01:58 PM without the written consent of Pace Analytical Services, Inc.. Page 21 of 24 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098ninybe. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: J16010107 Pace Project No.: 92282350 Lab ID Sample ID QC Batch Method QC Batch 92282350002 2016000557 RSK 175 AIR/25002 92282350003 2016000558 RSK 175 AIR/25002 92282350004 2016000559 RSK 175 AIR/25002 92282350005 2016000560 RSK 175 AIR/25002 92282350006 2016000562 RSK 175 AIR/25002 92282350001 2016000554 SM 2320B WET/42402 92282350002 2016000557 SM 2320B WET/42402 92282350003 2016000558 SM 2320B WET/42402 92282350004 2016000559 SM 2320B WET/42413 92282350005 2016000560 SM 2320B WET/42413 92282350006 2016000562 SM 2320B WET/42413 92282350002 2016000557 SM 4500-S2D WET/42390 92282350003 2016000558 SM 4500-S2D WET/42390 92282350004 2016000559 SM 4500-S2D WET/42390 92282350005 2016000560 SM 4500-S2D WET/42390 92282350006 2016000562 SM 4500-S2D WET/42390 92282350002 2016000557 EPA 218.7 WETA/53663 92282350003 2016000558 EPA 218.7 WETA/53663 92282350004 2016000559 EPA 218.7 WETA/53663 92282350005 2016000560 EPA 218.7 WETA/53663 92282350006 2016000562 EPA 218.7 WETA/53663 Date: 01/13/2016 01:58 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 22 of 24 Document Name: Document Revised: 260CT2015. aceAnalytical o Sample Condition Upon Receipt(SCUR) Page 1 of 2 Document No.: Issuing Authority: F-CHR-CS-003-rev,17 Pace Huntersv€IIe Quallty-Office iM Client Name: Project#: Courier: ❑Fe x- ❑UPS ❑USPS []Client ❑Commerciai -Pace ❑Other: Custody Seal on Cooler/Box Present? ❑yes _.-❑No Packing Material: ❑bubble Wrap [Bubble Bags Thermometer ❑ C15U5 waa:eraa2seo IIIIIIIIIIIII IIII IIIII Seals Intact? ❑Yes ❑No ❑None ❑Other. Type of Ice: DWet❑Blue None Used: ❑ . ©imp on ice, cooling process has begun Confer Temp Corrected (°C): Biological Tissue Frozen? [f Yps ::: �]Nq ❑N/zC' Temp should be above freezing to 6'C Correction Factor: 0.0 °C Date and Initials of Person Examining.Conterats: USDA Regulated Soil (❑ N/A, water sample) Did samples or€gi ate n a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate froMa,foreign source (Internationally, -]Yes ©Na includingHawall and Puerto Rico ? ` ) []Yes ❑No If Yes to either question, fill out a Regulates) Soil Checklist and Include with $CUR/COC paperwork, COMMENTS: Chain of Custody Present? yes Oho ❑N/A 1 Chain of Custody Filled Out? Yes ❑No ❑N/A 2, Chain of Custody Relinquished? ❑ es ON. ❑N/A 3. Sampler Name and/or Signature on COC? ❑V s No El N/A 4. Samples Arrived within Hold Time? es No [I N/A 5. Short Hold Time Analysis (<72 hr)? []No ❑NIA 6. Rush Turn Around Time Requested? ❑Yes ❑No El N/A 7. Sufficient Volume? Q e ❑No ❑N/A 8. Correct Containers Used? EfY,, []No El 9. -Pace Containers Used? Dyes 0140 ❑N/A Containers Intact? ❑Y s ❑No [--]N/A 0. Filtered Volume Received for Dissolved Tests? []Yes,Elmo , ❑NJA 11. Note if sediment Is visible In the dissolved container Sample Labels Match COC? es o ❑N/A 12. 1 �11 C10 -Includes Date/Time/ID/Analysis Matr€k: All containers needing acid/base preservation have been checked? dfe-s- ❑No ❑N/A 13 All containers needing preservation are found to be in compliance with EPA recommendation? (HNO3i H2SO4, HCI<2; NaOH >9 Sulfide, NaOH>12 Cyanide) Yes []Ho ❑N/A Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC,LLHg ❑Yes ❑No [3 Samples checked for dechlorizat€on El Yes [:]No ❑N/ .. 14. Headspace in VOA Vials (>5-6mm)? []Yes ❑No N/A 15. Trip Blank Present? ❑Yes ❑No ❑ /A 16. Trip Blank Custody Seals Present? []Yes ❑No ©N A Pace Trip Blank Lot it (if pu(chased); CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Resolution: Field Data:: gyired? ❑Yes ❑No Date/Time: Project Manager SCURF Review: _ _ Date: Ill / " 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 preservat€ve, out of temp, incorrect containers). Page 23 of 24 Page 41 of 42 9 1"ZI ' 4 z� t 1 I °a I o �_�I I.S h o " II ice' 0 CO (fit —6 -A):, �1 ro M d Custornar, 4mportant: please indicate desired turnaround O mjyNII's .. n / 43 O ,\ f b O ,L�ylO\`V�` q 0 ' � o e. i m Comp. -4 �^ � x Grab TSS,TDS i Methane tR9W_ g ¢ 179) V_9heeiy I+ '• x� 0, 504, u TOC, Nitrate- m a FI Nitrite i ARalinity, BICar4anat/, Cerbonale y 0 V Shealy) 2' ! Sulfide (V_Element 1) it { R \i\ I CrV) ° al ��++ 73 ' ^ D b 1; (V A ; enl i Metals (see o e -i1 m . or o � °zls I below)j Dissolved metals 0.45) Dissolved mmts j9�1t3j— m Total i Container V't c GG�CJ C2 f��CJ � Cl to ro to rr, Page 24 24 CHAIN OF CUSTODY RECORD AND ANALYSIS REQUEST FORM -------------------------- ---- .--- ------------•---' -Duke Energy ~Cal Laboratory • i � '- ---'-•-----'-'-•-•---•-'-'---•----Ana I IAbore _._� lis--.on.-------------------- Duke Energy Mid, Cod. MGb3A3 (B.Ning7405) f !order Matrix GW_WW s..g4.wawrNo_ Analytical Laboratory 13339H89—Fe" Rd i eon SC_ Chain of Custody & Hunl —OW, N. C. 28078 !Logged By pap & Tie SAMPLE PROGRAM so Log Fax: Q04)8753038 ._._._._._._._._._._._._.-._._._.-._.._._._._._._._.__. _ _ _._.-.-.-._._._:.ff 0**kv Water RAW UST 4t Name Poore No: '— B GW Assessment water R eua_ _ P tnt � 980-876-5032 PO 1142081 Filtration (0.46 um) 4 Unfiltered Irises unit: P.«. RuP• C« T.: Preservative we lee me H2aw Ice a oK� mio�-- aoawryw.C�: Container Volume (mL) 2000 40 ml 300 1z9 600 600 MG03A3 rbedy: Container Type PET glass PET PET PET PET Y Sample Description or ID Customer to completeat/ appropriatenou W N a _ shaded areas. ___ _ 0 'y w _ ,� C �• y t //�1 f cj E�° p ..._.._.._.._.._. _ Information, Collection Information Wi GPS Location Date Time signature U F- Z a m Li i N Z QS$' G srJ— -?— '\ �����•. � IZJ1_i_A/14G 1tih i*d�>�/.2J % 3„ 7 J � I Page 42 of 42 Synterra EDD Page _t_ of-1- DISTRIBUTION ORIGINAL to LAB, COPY to CLIENT Bares �e� � swNie rwww+ 250 500 500 HDPE HDPE HDPE HD N N G mV d ac g E y d3 m y 3 o 0 R 0 4b ��o v`? Eo 2 / Filter Blank (y I Euipment Blank —' t 2 1 1 1 t 0 1 a i 0 TOTAL 2 4 2 2 2 2 0 0 0 1 T 2 19 r n& Q Kv tafTime Accepted By: to/Time „ f s7 '/V!R? y Requested Turnaround Total 20 r+ / r .� 9 }O i c `14 Days By ime Aeespted i a 07 Days By Daternaw cce em O « g d "48 Hr Daternme Sealedll- no Do ime 0 • ELEMENTS by ICP;_MS (TRM): As, Be, Cd, Cc, Cu, Ni, Pb, Sib, Se. L) TI (L, V (LL) c "Other _ASAP ELEMENTS by ICP (TRM): At, Be, 8, Fe, Mn, Sr, Zn ICP_Undigested Ca, Mg, K, No Hg by 245.1 e *Add. Cost Will Apply Dissolved metals: all metals ICP, IMS,Hg U