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NC0003425_J16040211report_20160801
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: J16040211 Project Name: ROXBORO - AB GW ASSESSMENT WATER Customer Name(s): Brian Wilker, Tim Hunsucker, Fred Holt, Brandon Russo, Kathy Webb, John To Customer Address: Roxboro Steam Station 1700 Dunnaway Road Semora,NC 27343 Lab Contact: Mary Ann Ogle Phone: 980-875-5274 Digitally signed by Mary / &— Ann Ogle Report Authorized By: / Date: 2016.04.22 Date: 4/19/2016 (Signature) 15:52:51-04'00' Mary Ann Ogle Program Comments: Please contact the Program Manager (Mary Ann Ogle) with any questions regarding this report. Data Flags & Calculations: Page 1 of 58 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 2016009993 2016009994 2016009995 2016009996 2016009997 2016009998 2016009999 7 Total Samples Collected By Sample Description Roxboro 08-Apr-16 9:22 AM ILLEGIBLE MW-18BR Roxboro 08-Apr-16 9:22 AM ILLEGIBLE MW-18BR Dup Roxboro 08-Apr-16 9:43 AM ILLEGIBLE MW-17BR Roxboro 08-Apr-16 11:20 AM ILLEGIBLE MW-14BR Roxboro 08-Apr-16 11:28 AM ILLEGIBLE MW-13BR Roxboro 08-Apr-16 12:20 PM ILLEGIBLE Filter Blank Roxboro 08-Apr-16 12:20 PM ILLEGIBLE EQUIP BLANK Page 2 of 58 Page 3 of 58 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: 4/19/2016 Certificate of Laboratory Analysis Page 4 of 58 This report shall not be reproduced, except in full. Order # J16040211 Site: MW-18BR Collection Date: 08-Apr-16 9:22 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 120 mg/L 2.5 Sulfate 11 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) 0.049 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.990 mg/L 0.01 Manganese (Mn) 0.822 mg/L 0.005 Strontium (Sr) 0.207 mg/L 0.005 Zinc (Zn) 0.015 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 89.3 mg/L 0.01 Magnesium (Mg) 22.7 mg/L 0.05 Potassium (K) 10.4 mg/L 0.1 Sodium (Na) 20.3 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.010 mg/L 0.005 Barium (Ba) 0.051 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 1.06 mg/L 0.01 Manganese (Mn) 0.819 mg/L 0.005 Strontium (Sr) 0.213 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Sample #: 2016009993 Matrix: GW_WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 04/11/2016 11:36 LSTARL1 Vendor Method V_PACE 25 EPA 300.0 04/12/2016 01:42 BGN9034 5 EPA 300.0 04/12/2016 01:42 BGN9034 1 EPA 245.1 04/12/2016 12:27 DMFRANC 1 EPA 245.1 04/12/2016 13:25 DMFRANC 1 EPA 200.7 04/11/2016 13:48 JJMACKE 1 EPA 200.7 04/11/2016 13:48 JJMACKE 1 EPA 200.7 04/11/2016 13:48 JJMACKE 1 EPA 200.7 04/11/2016 13:48 JJMACKE 1 EPA 200.7 04/11/2016 13:48 JJMACKE 1 EPA 200.7 04/11/2016 13:48 JJMACKE 1 EPA 200.7 04/11/2016 13:48 JJMACKE 1 EPA 200.7 04/11/2016 10:45 JJMACKE 10 EPA 200.7 04/11/2016 10:45 JJMACKE 1 EPA 200.7 04/11/2016 10:45 JJMACKE 1 EPA 200.7 04/11/2016 10:45 JJMACKE 1 EPA 200.7 04/11/2016 17:11 JJMACKE 1 EPA 200.7 04/11/2016 17:11 JJMACKE 1 EPA 200.7 04/11/2016 17:11 JJMACKE 1 EPA 200.7 04/11/2016 17:11 JJMACKE 1 EPA 200.7 04/11/2016 17:11 JJMACKE 1 EPA 200.7 04/11/2016 17:11 JJMACKE 1 EPA 200.7 04/11/2016 17:11 JJMACKE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040211 Site: MW-18BR Collection Date: 08-Apr-16 9:22 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) 1.12 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) 2.88 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) 2.98 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L Vanadium (V) Low Level < 0.3 ug/L METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete RADIOLOGICAL - (Analysis Performed by GEL) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 480 mg/L Total Carbon TOC 3.6 mg/L Page 5 of 58 Sample #: 2016009993 Matrix: GW_WW RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 04/11/2016 14:19 MHALL3 1 1 EPA 200.8 04/11/2016 14:19 MHALL3 1 1 EPA 200.8 04/11/2016 14:19 MHALL3 1 1 EPA 200.8 04/11/2016 14:19 MHALL3 1 1 EPA 200.8 04/11/2016 14:19 MHALL3 1 1 EPA 200.8 04/11/2016 14:19 MHALL3 1 1 EPA 200.8 04/11/2016 14:19 MHALL3 1 1 EPA 200.8 04/11/2016 14:19 MHALL3 1 1 EPA 200.8 04/11/2016 14:19 MHALL3 1 1 EPA 200.8 04/11/2016 14:19 MHALL3 1 1 EPA 200.8 04/11/2016 14:19 MHALL3 0.2 1 EPA 200.8 04/11/2016 14:19 MHALL3 0.3 1 EPA 200.8 04/11/2016 14:19 MHALL3 1 1 EPA 200.8 04/10/2016 23:27 MHALL3 1 1 EPA 200.8 04/10/2016 23:27 MHALL3 1 1 EPA 200.8 04/10/2016 23:27 MHALL3 1 1 EPA 200.8 04/10/2016 23:27 MHALL3 1 1 EPA 200.8 04/10/2016 23:27 MHALL3 1 1 EPA 200.8 04/10/2016 23:27 MHALL3 1 1 EPA 200.8 04/10/2016 23:27 MHALL3 1 1 EPA 200.8 04/10/2016 23:27 MHALL3 1 1 EPA 200.8 04/10/2016 23:27 MHALL3 1 1 EPA 200.8 04/10/2016 23:27 MHALL3 1 1 EPA 200.8 04/10/2016 23:27 MHALL3 0.2 1 EPA 200.8 04/10/2016 23:27 MHALL3 0.3 1 EPA 200.8 04/10/2016 23:27 MHALL3 Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 25 1 SM2540C 04/14/201613:17 PARMSTR 0.1 1 SM5310C/EPA9060A 04/14/201611:05 GHUTCHI Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040211 Site: MW-18BR Collection Date: 08-Apr-16 9:22 AM Analyte Result TOTAL SUSPENDED SOLIDS TSS 10 Units Qualifiers RDL DF mg/L 5 1 Page 6 of 58 Sample #: 2016009993 Matrix: GW_WW Method Analysis Date/Time Analyst SM2540D 04/14/201610:00 PARMSTR Certificate of Laboratory Analysis Page 7 of 58 This report shall not be reproduced, except in full. Order # J16040211 Site: MW-18BR Dup Collection Date: 08-Apr-16 9:22 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 120 mg/L 2.5 Sulfate 11 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) 0.049 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 1.01 mg/L 0.01 Manganese (Mn) 0.821 mg/L 0.005 Strontium (Sr) 0.207 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 89.7 mg/L 0.01 Magnesium (Mg) 19.8 mg/L 0.005 Potassium (K) 10.7 mg/L 0.1 Sodium (Na) 20.6 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.010 mg/L 0.005 Barium (Ba) 0.051 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 1.05 mg/L 0.01 Manganese (Mn) 0.815 mg/L 0.005 Strontium (Sr) 0.214 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Sample #: 2016009994 Matrix: GW_WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 04/11/2016 11:37 LSTARL1 Vendor Method V_PACE 25 EPA 300.0 04/12/2016 01:59 BGN9034 5 EPA 300.0 04/12/2016 01:59 BGN9034 1 EPA 245.1 04/12/2016 12:46 DMFRANC 1 EPA 245.1 04/12/2016 13:28 DMFRANC 1 EPA 200.7 04/11/2016 13:52 JJMACKE 1 EPA 200.7 04/11/2016 13:52 JJMACKE 1 EPA 200.7 04/11/2016 13:52 JJMACKE 1 EPA 200.7 04/11/2016 13:52 JJMACKE 1 EPA 200.7 04/11/2016 13:52 JJMACKE 1 EPA 200.7 04/11/2016 13:52 JJMACKE 1 EPA 200.7 04/11/2016 13:52 JJMACKE 1 EPA 200.7 04/11/2016 10:57 JJMACKE 1 EPA 200.7 04/11/2016 10:57 JJMACKE 1 EPA 200.7 04/11/2016 10:57 JJMACKE 1 EPA 200.7 04/11/2016 10:57 JJMACKE 1 EPA 200.7 04/11/2016 17:15 JJMACKE 1 EPA 200.7 04/11/2016 17:15 JJMACKE 1 EPA 200.7 04/11/2016 17:15 JJMACKE 1 EPA 200.7 04/11/2016 17:15 JJMACKE 1 EPA 200.7 04/11/2016 17:15 JJMACKE 1 EPA 200.7 04/11/2016 17:15 JJMACKE 1 EPA 200.7 04/11/2016 17:15 JJMACKE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040211 Site: MW-18BR Dup Collection Date: 08-Apr-16 9:22 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) 2.78 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L Vanadium (V) Low Level < 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) 3.14 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L Vanadium (V) Low Level < 0.3 ug/L METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete RADIOLOGICAL - (Analysis Performed by GEL) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 490 mg/L Total Carbon TOC 3.5 mg/L Page 8 of 58 Sample #: 2016009994 Matrix: GW_WW RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 04/10/2016 18:24 MHALL3 1 1 EPA 200.8 04/10/2016 18:24 MHALL3 1 1 EPA 200.8 04/10/2016 18:24 MHALL3 1 1 EPA 200.8 04/10/2016 18:24 MHALL3 1 1 EPA 200.8 04/10/2016 18:24 MHALL3 1 1 EPA 200.8 04/10/2016 18:24 MHALL3 1 1 EPA 200.8 04/10/2016 18:24 MHALL3 1 1 EPA 200.8 04/10/2016 18:24 MHALL3 1 1 EPA 200.8 04/10/2016 18:24 MHALL3 1 1 EPA 200.8 04/10/2016 18:24 MHALL3 1 1 EPA 200.8 04/10/2016 18:24 MHALL3 0.2 1 EPA 200.8 04/10/2016 18:24 MHALL3 0.3 1 EPA 200.8 04/10/2016 18:24 MHALL3 1 1 EPA 200.8 04/10/2016 23:49 MHALL3 1 1 EPA 200.8 04/10/2016 23:49 MHALL3 1 1 EPA 200.8 04/10/2016 23:49 MHALL3 1 1 EPA 200.8 04/10/2016 23:49 MHALL3 1 1 EPA 200.8 04/10/2016 23:49 MHALL3 1 1 EPA 200.8 04/10/2016 23:49 MHALL3 1 1 EPA 200.8 04/10/2016 23:49 MHALL3 1 1 EPA 200.8 04/10/2016 23:49 MHALL3 1 1 EPA 200.8 04/10/2016 23:49 MHALL3 1 1 EPA 200.8 04/10/2016 23:49 MHALL3 1 1 EPA 200.8 04/10/2016 23:49 MHALL3 0.2 1 EPA 200.8 04/10/2016 23:49 MHALL3 0.3 1 EPA 200.8 04/10/2016 23:49 MHALL3 Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 25 1 SM2540C 04/14/201613:17 PARMSTR 0.1 1 SM5310C/EPA9060A 04/14/201611:05 GHUTCHI Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040211 Site: MW-18BR Dup Collection Date: 08-Apr-16 9:22 AM Analyte Result TOTAL SUSPENDED SOLIDS TSS 7.8 Units Qualifiers RDL DF mg/L 5 1 Page 9 of 58 Sample #: 2016009994 Matrix: GW_WW Method Analysis Date/Time Analyst SM2540D 04/14/201610:00 PARMSTR Certificate of Laboratory Analysis Page 10 of 58 This report shall not be reproduced, except in full. Order # J16040211 Site: MW-17BR Collection Date: 08-Apr-16 9:43 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 1 Sulfate 39 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) 0.095 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.365 mg/L 0.01 Manganese (Mn) 0.341 mg/L 0.005 Strontium (Sr) 0.880 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 84.6 mg/L 0.01 Magnesium (Mg) 18.9 mg/L 0.005 Potassium (K) 4.57 mg/L 0.1 Sodium (Na) 18.8 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.127 mg/L 0.005 Barium (Ba) 0.097 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.694 mg/L 0.01 Manganese (Mn) 0.341 mg/L 0.005 Strontium (Sr) 0.887 mg/L 0.005 Zinc (Zn) 0.045 mg/L 0.005 Sample #: 2016009995 Matrix: GW_WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 04/11/2016 11:38 LSTARL1 Vendor Method V_PACE 10 EPA 300.0 04/12/2016 00:20 BGN9034 10 EPA 300.0 04/12/2016 00:20 BGN9034 1 EPA 245.1 04/12/2016 12:39 DMFRANC 1 EPA 245.1 04/12/2016 13:30 DMFRANC 1 EPA 200.7 04/11/2016 14:03 JJMACKE 1 EPA 200.7 04/11/2016 14:03 JJMACKE 1 EPA 200.7 04/11/2016 14:03 JJMACKE 1 EPA 200.7 04/11/2016 14:03 JJMACKE 1 EPA 200.7 04/11/2016 14:03 JJMACKE 1 EPA 200.7 04/11/2016 14:03 JJMACKE 1 EPA 200.7 04/11/2016 14:03 JJMACKE 1 EPA 200.7 04/11/2016 11:01 JJMACKE 1 EPA 200.7 04/11/2016 11:01 JJMACKE 1 EPA 200.7 04/11/2016 11:01 JJMACKE 1 EPA 200.7 04/11/2016 11:01 JJMACKE 1 EPA 200.7 04/11/2016 17:19 JJMACKE 1 EPA 200.7 04/11/2016 17:19 JJMACKE 1 EPA 200.7 04/11/2016 17:19 JJMACKE 1 EPA 200.7 04/11/2016 17:19 JJMACKE 1 EPA 200.7 04/11/2016 17:19 JJMACKE 1 EPA 200.7 04/11/2016 17:19 JJMACKE 1 EPA 200.7 04/11/2016 17:19 JJMACKE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040211 Site: MW-17BR Collection Date: 08-Apr-16 9:43 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) 3.36 ug/L Nickel (Ni) 1.42 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) 21.6 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) 1.18 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) 4.36 ug/L Nickel (Ni) 12.2 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L Vanadium (V) Low Level 0.658 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 390 mg/L Total Carbon TOC 0.919 mg/L Page 11 of 58 Sample #: 2016009995 Matrix: GW_WW RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 04/11/2016 14:25 MHALL3 1 1 EPA 200.8 04/11/2016 14:25 MHALL3 1 1 EPA 200.8 04/11/2016 14:25 MHALL3 1 1 EPA 200.8 04/11/2016 14:25 MHALL3 1 1 EPA 200.8 04/11/2016 14:25 MHALL3 1 1 EPA 200.8 04/11/2016 14:25 MHALL3 1 1 EPA 200.8 04/11/2016 14:25 MHALL3 1 1 EPA 200.8 04/11/2016 14:25 MHALL3 1 1 EPA 200.8 04/11/2016 14:25 MHALL3 1 1 EPA 200.8 04/11/2016 14:25 MHALL3 1 1 EPA 200.8 04/11/2016 14:25 MHALL3 0.2 1 EPA 200.8 04/11/2016 14:25 MHALL3 0.3 1 EPA 200.8 04/11/2016 14:25 MHALL3 1 1 EPA 200.8 04/10/2016 23:54 MHALL3 1 1 EPA 200.8 04/10/2016 23:54 MHALL3 1 1 EPA 200.8 04/10/2016 23:54 MHALL3 1 1 EPA 200.8 04/10/2016 23:54 MHALL3 1 1 EPA 200.8 04/10/2016 23:54 MHALL3 1 1 EPA 200.8 04/10/2016 23:54 MHALL3 1 1 EPA 200.8 04/10/2016 23:54 MHALL3 1 1 EPA 200.8 04/10/2016 23:54 MHALL3 1 1 EPA 200.8 04/10/2016 23:54 MHALL3 1 1 EPA 200.8 04/10/2016 23:54 MHALL3 1 1 EPA 200.8 04/10/2016 23:54 MHALL3 0.2 1 EPA 200.8 04/10/2016 23:54 MHALL3 0.3 1 EPA 200.8 04/10/2016 23:54 MHALL3 Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 25 1 SM2540C 04/14/201613:17 PARMSTR 0.1 1 SM5310C/EPA9060A 04/14/201611:05 GHUTCHI Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040211 Site: MW-17BR Collection Date: 08-Apr-16 9:43 AM Analyte Result TOTAL SUSPENDED SOLIDS TSS 7.8 Units Qualifiers RDL DF mg/L 5 1 Page 12 of 58 Sample #: 2016009995 Matrix: GW_WW Method Analysis Date/Time Analyst SM2540D 04/14/201610:00 PARMSTR Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040211 Site: MW-14BR Collection Date: 08-Apr-16 11:20 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 41 mg/L 1 Sulfate 13 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) 0.032 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 1.000 mg/L 0.01 Manganese (Mn) 0.293 mg/L 0.005 Strontium (Sr) 0.158 mg/L 0.005 Zinc (Zn) 0.021 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 65.3 mg/L 0.01 Magnesium (Mg) 29.4 mg/L 0.05 Potassium (K) 6.53 mg/L 0.1 Sodium (Na) 22.2 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.015 mg/L 0.005 Barium (Ba) 0.032 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 1.16 mg/L 0.01 Manganese (Mn) 0.286 mg/L 0.005 Strontium (Sr) 0.159 mg/L 0.005 Zinc (Zn) 0.005 mg/L 0.005 Sample #: 2016009996 Matrix: GW_WW Page 13 of 58 DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 04/11/2016 11:40 LSTARL1 Vendor Method V_PACE 10 EPA 300.0 04/12/2016 00:37 BGN9034 10 EPA 300.0 04/12/2016 00:37 BGN9034 1 EPA 245.1 04/12/2016 12:48 DMFRANC 1 EPA 245.1 04/12/2016 13:32 DMFRANC 1 EPA 200.7 04/11/2016 14:15 JJMACKE 1 EPA 200.7 04/11/2016 14:15 JJMACKE 1 EPA 200.7 04/11/2016 14:15 JJMACKE 1 EPA 200.7 04/11/2016 14:15 JJMACKE 1 EPA 200.7 04/11/2016 14:15 JJMACKE 1 EPA 200.7 04/11/2016 14:15 JJMACKE 1 EPA 200.7 04/11/2016 14:15 JJMACKE 1 EPA 200.7 04/11/2016 11:05 JJMACKE 10 EPA 200.7 04/11/2016 11:05 JJMACKE 1 EPA 200.7 04/11/2016 11:05 JJMACKE 1 EPA 200.7 04/11/2016 11:05 JJMACKE 1 EPA 200.7 04/11/2016 17:23 JJMACKE 1 EPA 200.7 04/11/2016 17:23 JJMACKE 1 EPA 200.7 04/11/2016 17:23 JJMACKE 1 EPA 200.7 04/11/2016 17:23 JJMACKE 1 EPA 200.7 04/11/2016 17:23 JJMACKE 1 EPA 200.7 04/11/2016 17:23 JJMACKE 1 EPA 200.7 04/11/2016 17:23 JJMACKE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040211 Site: MW-14BR Collection Date: 08-Apr-16 11:20 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) 1.72 ug/L Copper (Cu) 6.38 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) 1.31 ug/L Nickel (Ni) 1.87 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) 2.11 ug/L Cobalt (Co) 1.86 ug/L Copper (Cu) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) 1.39 ug/L Nickel (Ni) 2.72 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L Vanadium (V) Low Level < 0.3 ug/L METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete RADIOLOGICAL - (Analysis Performed by GEL) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 380 mg/L Total Carbon TOC 0.944 mg/L Page 14 of 58 Sample #: 2016009996 Matrix: GW_WW RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 04/11/2016 14:30 MHALL3 1 1 EPA 200.8 04/11/2016 14:30 MHALL3 1 1 EPA 200.8 04/11/2016 14:30 MHALL3 1 1 EPA 200.8 04/11/2016 14:30 MHALL3 1 1 EPA 200.8 04/11/2016 14:30 MHALL3 1 1 EPA 200.8 04/11/2016 14:30 MHALL3 1 1 EPA 200.8 04/11/2016 14:30 MHALL3 1 1 EPA 200.8 04/11/2016 14:30 MHALL3 1 1 EPA 200.8 04/11/2016 14:30 MHALL3 1 1 EPA 200.8 04/11/2016 14:30 MHALL3 1 1 EPA 200.8 04/11/2016 14:30 MHALL3 0.2 1 EPA 200.8 04/11/2016 14:30 MHALL3 0.3 1 EPA 200.8 04/11/2016 14:30 MHALL3 1 1 EPA 200.8 04/11/2016 15:41 MHALL3 1 1 EPA 200.8 04/11/2016 15:41 MHALL3 1 1 EPA 200.8 04/11/2016 15:41 MHALL3 1 1 EPA 200.8 04/11/2016 15:41 MHALL3 1 1 EPA 200.8 04/11/2016 15:41 MHALL3 1 1 EPA 200.8 04/11/2016 15:41 MHALL3 1 1 EPA 200.8 04/11/2016 15:41 MHALL3 1 1 EPA 200.8 04/11/2016 15:41 MHALL3 1 1 EPA 200.8 04/11/2016 15:41 MHALL3 1 1 EPA 200.8 04/11/2016 15:41 MHALL3 1 1 EPA 200.8 04/11/2016 15:41 MHALL3 0.2 1 EPA 200.8 04/11/2016 15:41 MHALL3 0.3 1 EPA 200.8 04/11/2016 15:41 MHALL3 Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 25 1 SM2540C 04/14/201613:17 PARMSTR 0.1 1 SM5310C/EPA9060A 04/14/201611:05 GHUTCHI Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040211 Site: MW-14BR Collection Date: 08-Apr-16 11:20 AM Analyte Result TOTAL SUSPENDED SOLIDS TSS < 5 Units Qualifiers RDL DF mg/L 5 1 Page 15 of 58 Sample #: 2016009996 Matrix: GW_WW Method Analysis Date/Time Analyst SM2540D 04/14/201610:00 PARMSTR Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040211 Site: MW-13BR Collection Date: 08-Apr-16 11:28 AM Analyte Result Units Qualifiers RDL DF RADIOLOGICAL - (Analysis Performed by GEL) Vendor Parameter Complete Sample #: 2016009997 Matrix: GW_WW Page 16 of 58 Method Analysis Date/Time Analyst Vendor Method v_GEL Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040211 Site: Filter Blank Collection Date: 08-Apr-16 12:20 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) 0.014 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) 9.66 ug/L 1 Lead (Pb) 1.37 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 #: 2016009998 Matrix: GW_WW Page 17 of 58 DF Method Analysis Date/Time Analyst 1 EPA 245.1 04/12/2016 13:35 DMFRANC 1 EPA 200.7 04/11/2016 14:19 JJMACKE 1 EPA 200.7 04/11/2016 14:19 JJMACKE 1 EPA 200.7 04/11/2016 14:19 JJMACKE 1 EPA 200.7 04/11/2016 14:19 JJMACKE 1 EPA 200.7 04/11/2016 14:19 JJMACKE 1 EPA 200.7 04/11/2016 14:19 JJMACKE 1 EPA 200.7 04/11/2016 14:19 JJMACKE 1 EPA 200.8 04/11/2016 14:36 MHALL3 1 EPA 200.8 04/11/2016 14:36 MHALL3 1 EPA 200.8 04/11/2016 14:36 MHALL3 1 EPA 200.8 04/11/2016 14:36 MHALL3 1 EPA 200.8 04/11/2016 14:36 MHALL3 1 EPA 200.8 04/11/2016 14:36 MHALL3 1 EPA 200.8 04/11/2016 14:36 MHALL3 1 EPA 200.8 04/11/2016 14:36 MHALL3 1 EPA 200.8 04/11/2016 14:36 MHALL3 1 EPA 200.8 04/11/2016 14:36 MHALL3 1 EPA 200.8 04/11/2016 14:36 MHALL3 1 EPA 200.8 04/11/2016 14:36 MHALL3 1 EPA 200.8 04/11/2016 14:36 MHALL3 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040211 Site: EQUIP BLANK Collection Date: 08-Apr-16 12:20 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 0.24 mg/L 0.1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 0.05 ug/L 0.05 UNDIGESTED METALS BY ICP Calcium (Ca) 0.224 mg/L 0.01 Magnesium (Mg) 0.026 mg/L 0.005 Potassium (K) < 0.1 mg/L 0.1 Sodium (Na) 0.117 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al) 0.018 mg/L 0.005 Barium (Ba) < 0.005 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.033 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) 1.14 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 #: 2016009999 Matrix: GW_WW Page 18 of 58 DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 04/11/2016 11:41 LSTARL1 1 EPA 300.0 04/11/2016 11:21 BGN9034 1 EPA 300.0 04/11/2016 11:21 BGN9034 1 EPA 245.1 04/12/2016 12:51 DMFRANC 1 EPA 200.7 04/11/2016 11:09 JJMACKE 1 EPA 200.7 04/11/2016 11:09 JJMACKE 1 EPA 200.7 04/11/2016 11:09 JJMACKE 1 EPA 200.7 04/11/2016 11:09 JJMACKE 1 EPA 200.7 04/11/2016 17:27 JJMACKE 1 EPA 200.7 04/11/2016 17:27 JJMACKE 1 EPA 200.7 04/11/2016 17:27 JJMACKE 1 EPA 200.7 04/11/2016 17:27 JJMACKE 1 EPA 200.7 04/11/2016 17:27 JJMACKE 1 EPA 200.7 04/11/2016 17:27 JJMACKE 1 EPA 200.7 04/11/2016 17:27 JJMACKE 1 EPA 200.8 04/11/2016 00:05 MHALL3 1 EPA 200.8 04/11/2016 00:05 MHALL3 1 EPA 200.8 04/11/2016 00:05 MHALL3 1 EPA 200.8 04/11/2016 00:05 MHALL3 1 EPA 200.8 04/11/2016 00:05 MHALL3 1 EPA 200.8 04/11/2016 00:05 MHALL3 1 EPA 200.8 04/11/2016 00:05 MHALL3 1 EPA 200.8 04/11/2016 00:05 MHALL3 1 EPA 200.8 04/11/2016 00:05 MHALL3 1 EPA 200.8 04/11/2016 00:05 MHALL3 1 EPA 200.8 04/11/2016 00:05 MHALL3 1 EPA 200.8 04/11/2016 00:05 MHALL3 1 EPA 200.8 04/11/2016 00:05 MHALL3 Vendor Method V_PACE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040211 Site: EQUIP BLANK Collection Date: 08-Apr-16 12:20 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 19 of 58 Sample #: 2016009999 Matrix: GW_WW Method Analysis Date/Time Analyst Vendor Method V_PACE SM2540C 04/14/201613:17 PARMSTR TOC 0.146 mg/L 0.1 1 SM5310C/EPA9060A 04/14/201611:05 GHUTCHI TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 1 SM2540D 04/14/2016 10:00 PARMSTR ® Laboratories LLc ge 20 of 58 17 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 18, 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: 394976 SDG: J16040211 Dear Mary: GEL Laboratories, LLC (GEL) appreciates the opportunity to provide the enclosed analytical results for the sample(s) we received on April 11, 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 21 of 58 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: J16040211 GEL Work Order: 394976 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 16 GEL LABORATORIES LLC Page 22 of 58 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: 2016009993 394976001 Water 08-APR-16 09:22 11-APR-16 Client Report Date: April 18, 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 04/15/16 1004 1558923 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 0.000424 0.000067 0.0002 ug/mL 1 PRB 04/15/16 1332 1558923 2 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 U ND 1.42 3.00 pCi/L AXM6 04/15/16 1152 1558974 3 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 3.14 0.677 1.00 pCi/L CXP3 04/15/16 0840 1558964 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JP1 04/12/16 2015 1558922 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" 97.7 (15%-125%) Notes: Page 3 of 16 GEL LABORATORIES LLC Page 23 of 58 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: 2016009994 394976002 Water 08-APR-16 09:22 11-APR-16 Client Report Date: April 18, 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 04/15/16 1005 1558923 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 0.000341 0.000067 0.0002 ug/mL 1 PRB 04/15/16 1333 1558923 2 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 U ND 1.33 3.00 pCi/L AXM6 04/15/16 1152 1558974 3 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 1.34 0.603 1.00 pCi/L CXP3 04/15/16 0840 1558964 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JP1 04/12/16 2015 1558922 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" 96.6 (15%-125%) Notes: Page 4 of 16 GEL LABORATORIES LLC Page 24 of 58 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: 2016009995 394976003 Water 08-APR-16 09:43 11-APR-16 Client Report Date: April 18, 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 04/15/16 1007 1558923 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 0.0003 0.000067 0.0002 ug/mL 1 PRB 04/15/16 1335 1558923 2 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 1.90 1.74 3.00 pCi/L AXM6 04/15/16 1153 1558974 3 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 1.02 0.787 1.00 pCi/L CXP3 04/15/16 0840 1558964 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JP1 04/12/16 2015 1558922 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" 99.4 (15%-125%) Notes: Page 5 of 16 GEL LABORATORIES LLC Page 25 of 58 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: 2016009996 394976004 Water 08-APR-16 11:20 11-APR-16 Client Report Date: April 18, 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 04/15/16 1008 1558923 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 0.000148 0.000067 0.0002 ug/mL 1 PRB 04/15/16 1337 1558923 2 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 U ND 1.73 3.00 pCi/L AXM6 04/15/16 1154 1558974 3 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 2.45 0.694 1.00 pCi/L CXP3 04/15/16 0915 1558964 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JP1 04/12/16 2015 1558922 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 6of16 GEL LABORATORIES LLC Page 26 of 58 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: 2016009997 394976005 Water 08-APR-16 11:28 11-APR-16 Client Report Date: April 18, 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 04/15/16 1010 1558923 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 U ND 0.000067 0.0002 ug/mL 1 PRB 04/15/16 1339 1558923 2 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 2.07 1.66 3.00 pCi/L AXM6 04/15/16 1154 1558974 3 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 0.742 0.594 1.00 pCi/L CXP3 04/15/16 0915 1558964 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JP1 04/12/16 2015 1558922 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" 102 (15%-125%) Notes: Page 7 of 16 Page 27 of 58 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: 394976 Report Date: April 18, 2016 Page 1 of 3 Parmname NOM Sample Qual QC Units RPD%o REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1558923 QC1203525868 394975001 DUP Uranium-233 U ND U ND ug/mL N/A SKJ 04/15/16 09:53 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 PRB 04/15/1613:16 QC1203525867 LCS Uranium-238 0.0496 0.0483 ug/mL 97.4 (80%-120%) 04/15/1613:13 QC1203525884 LCS Uranium-233 0.0005 0.000515 ug/mL 103 (80%-120%) SKJ 04/15/16 09:50 Uranium-234 0.00055 0.000588 ug/mL 107 (80%-120%) Uranium-236 0.005 0.00517 ug/mL 103 (80%-120%) QC1203525866 MB Uranium-233 U ND ug/mL 04/15/16 09:48 Uranium-234 U ND ug/mL Uranium-236 U ND ug/mL Uranium-238 U ND ug/mL PRB 04/15/1613:11 QC1203525869 394975001 MS Uranium-238 0.0496 U ND 0.0482 ug/mL 97 (75%-125%) 04/15/1613:18 QC1203525885 394975001 MS Uranium-233 0.0005 U ND 0.000519 ug/mL 104 (75%-125%) SKJ 04/15/16 09:54 Uranium-234 0.00055 U ND 0.0006 ug/mL 109 (75%-125%) Uranium-236 0.005 U ND 0.00531 ug/mL 106 (75%-125%) QC1203525870 394975001 SDILT Uranium-233 U ND U ND ug/L N/A 04/15/16 09:56 Page 8 of 16 Page 28 of 58 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 394976 Page 2 of 3 Parmname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1558923 Uranium-234 U ND U ND ug/L N/A Uranium-236 U ND U ND ug/L N/A (0%-10%) SKJ 04/15/16 09:56 Uranium-238 U ND U ND ug/L N/A (0%-10%) PRB 04/15/1613:22 Rad Gas Flow Batch 1558974 QC1203525966 394975003 DUP Radium-228 2.11 2.65 pCi/L 22.7 (0% - 100%) AXM6 04/15/16 11:54 QC1203525967 LCS Radium-228 46.6 46.3 pCi/L 99.5 (75%-125%) 04/15/1611:48 QC1203525965 MB Radium-228 U -0.75 pCi/L 04/15/1611:54 Rad Ra-226 Batch 1558964 QC1203525933 394975001 DUP Radium-226 2.21 2.69 pCi/L 19.6 (0% - 100%) CXP3 04/15/16 09:15 QC1203525935 LCS Radium-226 24.4 29.7 pCi/L 122 (75%-125%) 04/15/16 09:15 QC1203525932 MB Radium-226 U -0.157 pCi/L 04/15/16 09:15 QC1203525934 394975001 MS Radium-226 122 2.21 150 DCi/L 121 (75%-125%) 04/15/16 09:15 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 9 of 16 Page 29 of 58 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 394976 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 10 of 16 Page 30 of 58 ua { 41 G t C ( •-` ) Cy C C G C O �' f par.:css.�;J i.. �- ii ¢ id f JO} ! � `�` ei �� i u o �:2 r ""Ent �aT- SIP iw w a a12tk4t "3C1L C-) �4, � s b — � a ?4513•) aue47ath 1 E � t °" 1� C7 `..J I � j ' i ` � i i ; "„-,� � ( � �` SGi'SS1 U p4 G '•' � C Cfu i - U U + i d 6 315 n, N t.f� M 2 2_ ro LU J FLCD t o �'� C i� G C V Ld. G• C• 4" i- r°CL tl cc 1� tr5 i —, It r------------- -40 s i t RA - Page 11 of 16 LabOratorieS LLC Page 31 of 58 SAMPLE RECRYPT k RI?VYRW Unnn,r Client: V ;SDG/AR/COC/WorkO.der: t -I t I-73 Received By: Date Received: Suspected Hazard Information >' z �If Net Counts > IMcpm on sa ples not marked "radioactive", contact the Radiation Safety Group for further nvestigation. COGSamples marked as radioactive? aximum Net Counts Observed* (Observed Counts - Area Background Counts): Classified Radioactive 11 or III by RSO? yes, Were swipes taken of sample containers < action levels? COC/Samples marked containing PCBs? / Package COC, audtor';Sam tpies.marked 6e Ihum'or asbestos,iontamtn'7 ;. n es, sam les:azeto be segrt gated as.Safety.Controlled;Samples ;and.openeday�the°GEI Safety'Gr'oup Shipped as a DOT Hazardous? Pazard Class Shipped: UN#: Samples identified as Foreign Soil? / Sample Receipt Criteria Z ' zo Comments/Qualifiers (Required for Non -Conforming Items) i Shipping containers received intact and I Circle Applicable: Seals broken Damaged container Leaking container Other (describe) sealed? / 2 Samples requiring cold preservation / ( Preservation Meth cc bags toe ice Dry ice None Other (describe) within (0 < 6 deg. C)?* / *all temperatures in Celsius 8 2a Daily check performed and passed on IR / Temperature Device Serial. #: temperature gun? ( Secondary Temperature Device Serial # (if Applicable): 21 U 1- 3 Chain of custody documents included j with shipment? f 4 Sample containers intact and sealed? / 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? / I 6 Do Low Level Perchlorate samples have Sample ID's and containers affected: headspace as required? I 7 VOA vials contain acid preservation? ( I (if unknown, select No) 8 VOA vials free of headspace (defined as Sample [Us and containers affected: <6mmbubble)? 9 Are Encore containers present? / (if yes, immediately deliver to Voladles 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? I 13 Number of containers received match ( Sample ID's affected: number indicated on COC? / 14 Are sample containers identifiable as GEL rovided? 15 COC form is properly; signed in J relinquished/received ;sections? ' Circle Applicable: FedEx Air FedEx Ground UPS Field Servic Courier ther 16 Carrier and tracking number. Comments (Use Continuation Form if needed): i PM (or PMA) review: Initial &z� F Date"I I L r i L? Page —t— 4 _ GL-CHL-SR-001 Rev 3 Page 12 of 16 Page 32 of 58 Technical Case Narrative Duke Energy (DUPO) SDG #: J16040211 Work Order #: 394976 Metals Product: Determination of Metals by ICP-MS Analytical Method: SW846 3010A/6020A Analytical Procedure: GL-MA-E-014 REV# 28 Analytical Batch: 1558923 Preparation Method: SW846 3010A Preparation Procedure: GL-MA-E-008 REV# 18 Preparation Batch: 1558922 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 394976001 2016009993 394976002 2016009994 394976003 2016009995 394976004 2016009996 394976005 2016009997 1203525866 Method Blank (MB)ICP-MS 1203525867 Laboratory Control Sample (LCS) 1203525884 Laboratory Control Sample (LCS) 1203525870 394975001(2016009988L) Serial Dilution (SD) 1203525868 394975001(2016009988D) Sample Duplicate (DUP) 1203525869 394975001(2016009988S) Matrix Spike (MS) 1203525885 394975001(2016009988S) 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: 1558974 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification Page 13 of 16 Page 33 of 58 394976001 2016009993 394976002 2016009994 394976003 2016009995 394976004 2016009996 394976005 2016009997 1203525965 Method Blank (MB) 1203525966 394975003(2016009990) Sample Duplicate (DUP) 1203525967 Laboratory Control Sample (LCS) The samples in this SDG were analyzed on an "as received" basis. Data Summary: There are no exceptions, anomalies or deviations from the specified methods. All sample data provided in this report met the acceptance criteria specified in the analytical methods and procedures for initial calibration, continuing calibration, instrument controls and process controls where applicable. Product: Lucas Cell, Ra226, liquid Analytical Method: EPA 903.1 Modified Analytical Procedure: GL-RAD-A-008 REV# 14 Analytical Batch: 1558964 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 394976001 2016009993 394976002 2016009994 394976003 2016009995 394976004 2016009996 394976005 2016009997 1203525932 Method Blank (MB) 1203525933 394975001(2016009988) Sample Duplicate (DUP) 1203525934 394975001(2016009988) Matrix Spike (MS) 1203525935 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, 1203525934 (2016009988MS), aliquot was reduced to conserve sample volume. Page 14 of 16 Page 34 of 58 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 15 of 16 Page 35 of 58 List of current GEL Certifications as of 18 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 16 of 16 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gIse free. Suite 100 Huntersville, INC 28078 (704)875-9092 April 15, 2016 Program Manager Duke Energy 13339 Hagers Ferry Road Bldg.7405 MG30A2 Huntersville, NC 28078 RE: Project: J 16040211 ROXBORO Pace Project No.: 92293219 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on April 11, 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 lacmnalyfica( www.pacelabs.com Pace Analytical Services, Inc. OQ9I�Csfblge. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: J16040211 ROXBORO Pace Project No.: 92293219 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 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gIse-8yee. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE SUMMARY Project: J16040211 ROXBORO Pace Project No.: 92293219 Lab ID Sample ID Matrix Date Collected Date Received 92293219001 2016009993 Water 04/08/16 09:22 04/11/16 10:00 92293219002 2016009994 Water 04/08/16 09:22 04/11/16 10:00 92293219003 2016009995 Water 04/08/16 09:43 04/11/16 10:00 92293219004 2016009996 Water 04/08/1611:20 04/11/16 10:00 92293219005 2016009999 Water 04/08/1612:20 04/11/16 10:00 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 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098glsnfree. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Pace Project No.: J16040211 ROXBORO 92293219 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92293219001 2016009993 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 92293219002 2016009994 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 92293219003 2016009995 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 92293219004 2016009996 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 92293219005 2016009999 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 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gwnfree. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: J16040211 ROXBORO Pace Project No.: 92293219 Lab Sample ID Method 92293219001 SM 2320B SM 2320B 92293219002 SM 2320B SM 2320B 92293219003 SM 2320B SM 2320B 92293219004 SM 2320B SM 2320B SUMMARY OF DETECTION Client Sample ID Parameters 2016009993 Alkalinity, Bicarbonate (CaCO3) Alkalinity, Total as CaCO3 2016009994 Alkalinity, Bicarbonate (CaCO3) Alkalinity, Total as CaCO3 2016009995 Alkalinity, Bicarbonate (CaCO3) Alkalinity, Total as CaCO3 2016009996 Alkalinity, Bicarbonate (CaCO3) Alkalinity, Total as CaCO3 Result Units 191 mg/L 191 mg/L 199 mg/L 199 mg/L 294 mg/L 294 mg/L 273 mg/L 273 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 04/13/16 23:25 5.0 04/13/16 23:25 5.0 04/13/16 23:38 5.0 04/13/16 23:38 5.0 04/13/16 23:52 5.0 04/13/16 23:52 5.0 04/14/16 00:06 5.0 04/14/16 00:06 Page 5 of 22 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gwinic&free. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16040211 ROXBORO Pace Project No.: 92293219 Method: RSK 175 Description: RSK 175 AIR Headspace Client: Duke Energy Date: April 15, 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 22 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gwnfree. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16040211 ROXBORO Pace Project No.: 92293219 Method: SM 2320B Description: 2320E Alkalinity Client: Duke Energy Date: April 15, 2016 General Information: 5 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 22 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gwnfree. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16040211 ROXBORO Pace Project No.: 92293219 Method: SM 4500-S213 Description: 4500S2D Sulfide Water Client: Duke Energy Date: April 15, 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. QC Batch: WET/44202 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92293170007,92293173008 M3: Matrix spike recovery was outside laboratory control limits due to matrix interferences. • MS (Lab ID: 1708676) • Sulfide • MSD (Lab ID: 1708677) • Sulfide 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 Pace Analytical Services, Inc. 098gW4.8yeie. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16040211 ROXBORO Pace Project No.: 92293219 Method: EPA 218.7 Description: Hexavalent Chromium by IC Client: Duke Energy Date: April 15, 2016 General Information: 4 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/56791 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92293144001,92293219004 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 1538578) • Chromium. Hexavalent • MSD (Lab ID: 1538577) • Chromium, Hexavalent • MSD (Lab ID: 1538579) • 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 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gwnfree. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040211 ROXBORO Pace Project No.: 92293219 Sample: 2016009993 Lab ID: 92293219001 Collected: 04/08/16 09:22 Received: 04/11/16 10:00 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 04/13/16 21:00 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 191 mg/L 5.0 1 04/13/16 23:25 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 04/13/16 23:25 Alkalinity, Total as CaCO3 191 mg/L 5.0 1 04/13/16 23:25 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 04/13/1617:00 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent ND ug/L 0.030 1 04/13/16 16:05 18540-29-9 Date: 04/15/2016 10:19 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 22 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gwnfree. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040211 ROXBORO Pace Project No.: 92293219 Sample: 2016009994 Lab ID: 92293219002 Collected: 04/08/16 09:22 Received: 04/11/16 10:00 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 04/13/16 21:08 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 199 mg/L 5.0 1 04/13/16 23:38 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 04/13/16 23:38 Alkalinity, Total as CaCO3 199 mg/L 5.0 1 04/13/16 23:38 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 04/13/1617:00 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent ND ug/L 0.030 1 04/13/16 16:18 18540-29-9 Date: 04/15/2016 10:19 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 22 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gwnfree. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040211 ROXBORO Pace Project No.: 92293219 Sample: 2016009995 Lab ID: 92293219003 Collected: 04/08/16 09:43 Received: 04/11/16 10:00 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 04/13/16 21:16 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 294 mg/L 5.0 1 04/13/16 23:52 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 04/13/16 23:52 Alkalinity, Total as CaCO3 294 mg/L 5.0 1 04/13/16 23:52 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 04/13/1617:00 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent ND ug/L 0.030 1 04/13/16 16:31 18540-29-9 Date: 04/15/2016 10:19 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 22 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gwnfree. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040211 ROXBORO Pace Project No.: 92293219 Sample: 2016009996 Lab ID: 92293219004 Collected: 04/08/16 11:20 Received: 04/11/16 10:00 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 04/13/16 21:49 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 273 mg/L 5.0 1 04/14/16 00:06 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 04/14/16 00:06 Alkalinity, Total as CaCO3 273 mg/L 5.0 1 04/14/16 00:06 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 04/13/1617:00 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent ND ug/L 0.030 1 04/13/16 17:10 18540-29-9 M1 Date: 04/15/2016 10:19 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 22 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gwnfree. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040211 ROXBORO Pace Project No.: 92293219 Sample: 2016009999 Lab ID: 92293219005 Collected: 04/08/16 12:20 Received: 04/11/16 10:00 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 04/13/16 22:14 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) ND mg/L 5.0 1 04/14/16 00:20 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 04/14/16 00:20 Alkalinity, Total as CaCO3 ND mg/L 5.0 1 04/14/16 00:20 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 04/13/1617:00 18496-25-8 Date: 04/15/2016 10:19 AM 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 22 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098g w8fege. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040211 ROXBORO Pace Project No.: 92293219 QC Batch: AIR/25684 Analysis Method: RSK 175 QC Batch Method: RSK 175 Analysis Description: RSK 175 AIR HEADSPACE Associated Lab Samples: 92293219001, 92293219002, 92293219003, 92293219004, 92293219005 METHOD BLANK: 2230656 Matrix: Water Associated Lab Samples: 92293219001, 92293219002, 92293219003, 92293219004, 92293219005 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Methane ug/L ND 10.0 04/13/16 20:11 LABORATORY CONTROL SAMPLE & LCSD: 2230657 2230658 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers Methane ug/L 60.7 57.3 57.4 94 95 85-115 0 20 SAMPLE DUPLICATE: 2231610 92293173008 Dup Max Parameter Units Result Result RPD RPD Qualifiers Methane ug/L 2.OJ 1.8J 20 SAMPLE DUPLICATE: 2231611 92293219004 Dup Max Parameter Units Result Result RPD RPD Qualifiers Methane ug/L ND 4.8J 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: 04/15/2016 10:19 AM without the written consent of Pace Analytical Services, Inc.. Page 15 of 22 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098g inic&free. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040211 ROXBORO Pace Project No.: 92293219 QC Batch: WET/44168 Analysis Method: SM 2320B QC Batch Method: SM 2320B Analysis Description: 2320E Alkalinity Associated Lab Samples: 92293219001, 92293219002, 92293219003, 92293219004, 92293219005 METHOD BLANK: 1707443 Matrix: Water Associated Lab Samples: 92293219001, 92293219002, 92293219003, 92293219004, 92293219005 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Alkalinity, Carbonate (CaCO3) mg/L ND 5.0 04/13/16 18:33 Alkalinity, Total as CaCO3 mg/L ND 5.0 04/13/16 18:33 Alkalinity, Bicarbonate (CaCO3) mg/L ND 5.0 04/13/16 18:33 LABORATORY CONTROL SAMPLE: 1707444 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Alkalinity, Total as CaCO3 mg/L 50 48.1 96 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1707445 1707446 MS MSD 92293170006 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 121 50 50 174 163 105 83 80-120 7 25 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1707447 1707448 MS MSD 92293173007 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 107 50 50 155 157 96 100 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: 04/15/2016 10:19 AM without the written consent of Pace Analytical Services, Inc.. Page 16 of 22 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098g Q free. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040211 ROXBORO Pace Project No.: 92293219 QC Batch: WET/44202 Analysis Method: SM 4500-S2D QC Batch Method: SM 4500-S2D Analysis Description: 4500S2D Sulfide Water Associated Lab Samples: 92293219001, 92293219002, 92293219003, 92293219004, 92293219005 METHOD BLANK: 1708674 Matrix: Water Associated Lab Samples: 92293219001, 92293219002, 92293219003, 92293219004, 92293219005 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfide mg/L ND 0.10 04/13/1617:00 LABORATORY CONTROL SAMPLE: 1708675 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Sulfide mg/L .5 0.52 104 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1708676 1708677 MS MSD 92293170007 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 0.16 0.16 32 32 90-110 0 10 M3 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1708678 1708679 MS MSD 92293173008 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 0.50 0.50 100 100 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: 04/15/2016 10:19 AM without the written consent of Pace Analytical Services, Inc.. Page 17 of 22 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098g S free. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040211 ROXBORO Pace Project No.: 92293219 QC Batch: WETA/56791 Analysis Method: EPA 218.7 QC Batch Method: EPA 218.7 Analysis Description: Chromium, Hexavalent IC Associated Lab Samples: 92293219001, 92293219002, 92293219003, 92293219004 METHOD BLANK: 1538574 Matrix: Water Associated Lab Samples: 92293219001, 92293219002, 92293219003, 92293219004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chromium, Hexavalent ug/L ND 0.030 04/13/16 13:42 LABORATORY CONTROL SAMPLE: 1538575 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chromium, Hexavalent ug/L .075 0.068 91 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1538576 1538577 MS MSD 92293144001 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 .025 .025 .021J .02J 85 78 85-115 20 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1538578 1538579 MS MSD 92293219004 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 0.058 0.059 77 78 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: 04/15/2016 10:19 AM without the written consent of Pace Analytical Services, Inc.. Page 18 of 22 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098g 4-8y&e. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: J16040211 ROXBORO Pace Project No.: 92293219 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. M3 Matrix spike recovery was outside laboratory control limits due to matrix interferences. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/15/2016 10:19 AM without the written consent of Pace Analytical Services, Inc.. Page 19 of 22 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098g w8fege. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: J16040211 ROXBORO Pace Project No.: 92293219 Lab ID Sample ID QC Batch Method QC Batch 92293219001 2016009993 RSK 175 AIR/25684 92293219002 2016009994 RSK 175 AIR/25684 92293219003 2016009995 RSK 175 AIR/25684 92293219004 2016009996 RSK 175 AIR/25684 92293219005 2016009999 RSK 175 AIR/25684 92293219001 2016009993 SM 2320B WET/44168 92293219002 2016009994 SM 2320B WET/44168 92293219003 2016009995 SM 2320B WET/44168 92293219004 2016009996 SM 2320B WET/44168 92293219005 2016009999 SM 2320B WET/44168 92293219001 2016009993 SM 4500-S2D WET/44202 92293219002 2016009994 SM 4500-S2D WET/44202 92293219003 2016009995 SM 4500-S2D WET/44202 92293219004 2016009996 SM 4500-S2D WET/44202 92293219005 2016009999 SM 4500-S2D WET/44202 92293219001 2016009993 EPA 218.7 WETA/56791 92293219002 2016009994 EPA 218.7 WETA/56791 92293219003 2016009995 EPA 218.7 WETA/56791 92293219004 2016009996 EPA 218.7 WETA/56791 Date: 04/15/2016 10:19 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 20 of 22 Document Name: Document Revised:18FEB2016 a 17 Sample Condition Upon Recelpt(SCUR) Page 1 of 2 ac - eAnaljftal Document No.: Issuing Authority: Or F-CHR-CS-003-rev.18 Pace Huntersville Quality Office Sample Condition Upon Client Name: ®�T . l� U; 1d ReceiptProject `.� go Courier: ❑F d-Ex ❑UPS ❑ASPS ❑Cllent [] Commercial Pace ❑Other: 9t293229 Custody Seal Present? Des 0i o Seals Intact? ❑Yes ❑No Date/Initials Person Examining Contents: �%� Packing Material: ❑Bu ble Wrap ❑l�k�ble Bags ❑None ❑Other: Thermometer: 1505 ❑ Type of Ice: et ❑Blue []None Sams on Ice, cooling process hasbegun Correction Factor: 0.0°C Cooler Temp Corrected (°C): Biological Tissue Frozen? Oyes ❑No [:]N//A Temp should be above free ing to 6"C USDA Regulated Soil ( /A, water sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (intern�ti�ally, I—IYes I�No including Hawaii and Puerto Rico)? DYes TNo COMMENTS: Chain of Custody Present? ❑ es [IN. El 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? QYes ❑No ❑N/A S. Snort Hold Time Analysis (02 hr.)? []Yes 0 0 ❑N/A 6. Rush Turn Around Time Requested? ❑Yes No ❑N/A 7. Stiff icientVolume? es ❑No ❑N/A 8. Correct Containers Used? [3 e [-]No ❑N/A 9. -Pace Containers Used? Yes No ❑N/A Containers Intact? es [:]No ❑N/A 10. Filtered Volume Received for Dissolved Tests? ❑Yes ❑No [3N/A- 11. Note If sediment is visible in the dissolved container Sample Labels Match COC? ofes []No ❑N/A 12. Includes Date/Time/ID/Analysis Matrix: All containers needing acid/base preservation have been 13 checked? es [:]No ❑N/A All, containers needing preservation are found to be in compliance with EPA recommendation? (HNO3, H2504, HCI<2; NaOH >4Sulfide, NaOH>12 Cyanide) es ❑No ❑N/A Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC,LLHg ❑Yes ❑No ❑N/A Samples checked for dechlorination Eres ❑No []N/A 14. Headspace in VOAV€als (>5-6mm)? ❑Yes ❑No ❑Iq/A 15. Trip Blank Present? []Yes []No ❑N A 16. Trip Blank Custody Seals Present? Dyes []No PN/A Pace Trip Blank Lot# (if purchased): CLIENT NOTIFICATION/RESOLUTION Field Data Required? []Yes []No Person Contacted: Hate/Time: Comments/Resolution: Project Manager SCURF Review: Date: Project Manager SRF Review:w _ _ Date: Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Ciro ina DEHNR Certification Office (i.e. -Out of hold, incorrect preservative, out of temp, incorrect containers) Page 21 of 22 Page 57 of 58 W 0 LU m I Lp POAIOSSI(l P8AICSSICI (molaq 0 LU i9as) Splaw 21 > IA 13 z u 0. ct 0 U 10 v N� is I INA opyinS vos,lo i a mam) oueqlv.4 S IL , ia dwoo 0 6 > r (D 0) �uLn LLJ 0- u ro CL yi. IPA' i r 0 -1 0. 1 E I LL o0 19 0) IAJ CL 15 0, N ' I s 4 AO J (z ------ . ......... .. . 6-12 4L:r ` '._ _. 3 ....... .. .. .. — - s -9 Page 22 of 22 �7Frket Eate4g�r LiukrtE+Fr6Y ILulvtisol L w r forts anal ,G rl k.,,uwsllilyl_ R— . uari �qi F7:7 9F# IdIYIY� Oil Order Anaiytl�$ILelyuretdly ,�aaffx.�rt..rl, Marlx GW- WW _NAH of brlrFad as. i l41�D4 0.1 I [AID Logv QdNipLE PIMMAM a 11}IJiJrs� . . f3ldu.d JVwA1 raPOE� Fi;-) 1 a— All it44 1 r41... rrt w+� �Vontlol w� ,r QehW+t35'AMn1� LIBi_ f'wuau -0 IwulFrt c y(Je r fr} RCR4wmrrp GEL amon Ia." ump 0 UnnHwed B sarNifYL :x lJI1N. Pnai rn - ,,,..,u PO 7 9 }] `.•i—. - Ir 4J 11 "F 11 P�'9H}fYEFt:4■ lea Fpa ks � ktr sea Voluna Im1..p 20M d8 nd 300 tm soo dlt* Pace _ . - __�_" 4- — _ s• - _ Ctil Weer Two. PET {Hass PLa PeT PET fll!T PC) #1699536 SAFnpilo Dagcliprion w IC ! CAPS Lssealil9ll CVIlaC11419 #MartrwUary �I yb ' � to � - 1r `� F dare _ 'firnR- mh1ru �' F4 r fr h- + iJ u�yi _ _ 1 r - - - -i - - I I Pa @05 EDD pIXST'FUBUTIC RIGMML W LAO, COP COC RFV DA7E 1(22I D15 z +nrq HOPE HQPE HOPE ry® 2 ,: 2 r-_ "?d� LliprrHarlt blank --i,. it ----+ g t 9 1 1 I s I � TOTAIL bwPoed Turret m.,d rc � a4 � i II f/yf �1 !� L___J Igr Tuna I�aserxl�dFW: Jh lq- 7r} of � L - 4 -Zo 4s i '4°W' aluwT,rr n�aFr I,; o L 4- 4 -1 B- a 4 Yr pgiklThrle �9mxlr.M-eoh fapenael Bp h?xlarTlm #- y`d, 4 ` 1 b - f u 48111 'Oiher1 ASAP i,__- `Md Mist Will AWV ill 's gjj q 01 N 14 b 4 ~9-1 '