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NC0003425_J16060510report_20160801
Lab '■" DUKE Analytical Laboratory Duke EnergyAPagel1aof70 " EIERGY. 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: J16060510 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: Anne Pridgeon Phone: 980-875-6610 Reason: I have reviewed this document. Report Authorized By: Date: 2016.06.3016:26s9 Date: 6/30/2016 (Signature)-04'00a Anne Pridgeon Program Comments: Method 2320B: Matrix spike/spike duplicate recovery associated with samples 2016017889,17893 recovered outside acceptance limits. Batch QC including method blank and LCS were within limits. Please note that the interparameter relationship between total and dissolved metals for MW24BR and MW25BR has been confirmed by reanalysis. Data Flags & Calculations: 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 2016017889 2016017893 2016017894 2016017895 2016017896 5 Total Samples Duke Energy Analytical Lab Page 2 of 70 Collected By Sample Description Roxboro 16-Jun-16 5:52 PM Synterra MW-25BR Roxboro 16-Jun-16 2:29 PM Synterra MW-19BRL Roxboro 16-Jun-16 4:16 PM Synterra MW-24BR Roxboro 16-Jun-16 6:30 PM Synterra Filter Blank Roxboro 16-Jun-16 6:30 PM Synterra EQUIP BLANK Duke Energy Analytical Lab Page 3 of 70 Technical Validation Review Checklist: COC and .pdf report are in agreement with sample totals E 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: V Job Summary Report U Sample Identification n Technical Validation of Data Package 0 Analytical Laboratory Certificate of Analysis ❑ Analytical Laboratory QC Report [V_1 Sub -contracted Laboratory Results ❑ Customer Specific Data Sheets, Reports, & Documentation ❑ Customer Database Entries d❑ Chain of Custody [I/0] Electronic Data Deliverable (EDD) Sent Separatel Reviewed By: Anne Pridgeon Date: 6/30/2016 Certificate of LaboratoryAnalysis Duke EnergyAnalyti4 Lab y Page 4 of 70 This report shall not be reproduced, except in full. Order # J16060510 Site: MW-25BR Collection Date: 16-Jun-16 5:52 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) < 0.01 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete INORGANIC IONS BY IC Chloride 63 mg/L 1 Sulfate 98 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 (Al) 0.011 mg/L 0.005 Barium (Ba) 0.050 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.405 mg/L 0.01 Manganese (Mn) 0.548 mg/L 0.005 Strontium (Sr) 1.79 mg/L 0.005 Zinc (Zn) 0.010 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 131 mg/L 0.01 Magnesium (Mg) 23.4 mg/L 0.005 Potassium (K) 6.00 mg/L 0.1 Sodium (Na) 28.7 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al) 0.137 mg/L 0.005 Barium (Ba) 0.052 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.612 mg/L 0.01 Manganese (Mn) 0.544 mg/L 0.005 Strontium (Sr) 1.84 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Sample #: 2016017889 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 06/17/2016 12:57 LSTARLI Vendor Method V_PACE 10 EPA 300.0 06/17/2016 15:51 BGN9034 10 EPA 300.0 06/17/2016 15:51 BGN9034 1 EPA 245.1 06/22/2016 13:05 DMFRANC 1 EPA 245.1 06/22/2016 13:15 DMFRANC 1 EPA 200.7 06/22/2016 14:53 JJMACKE 1 EPA 200.7 06/22/2016 14:53 JJMACKE 1 EPA 200.7 06/22/2016 14:53 JJMACKE 1 EPA 200.7 06/22/2016 14:53 JJMACKE 1 EPA 200.7 06/22/2016 14:53 JJMACKE 1 EPA 200.7 06/22/2016 14:53 JJMACKE 1 EPA 200.7 06/22/2016 14:53 JJMACKE 1 EPA 200.7 06/17/2016 17:40 JJMACKE 1 EPA 200.7 06/17/2016 17:40 JJMACKE 1 EPA 200.7 06/17/2016 17:40 JJMACKE 1 EPA 200.7 06/17/2016 17:40 JJMACKE 1 EPA 200.7 06/21/2016 12:01 MHH7131 1 EPA 200.7 06/21/2016 12:01 MHH7131 1 EPA 200.7 06/21/2016 12:01 MHH7131 1 EPA 200.7 06/21/2016 12:01 MHH7131 1 EPA 200.7 06/21/2016 12:01 MHH7131 1 EPA 200.7 06/21/2016 12:01 MHH7131 1 EPA 200.7 06/21/2016 12:01 MHH7131 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16060510 Site: MW-25BR Collection Date: 16-Jun-16 5:52 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 ug/L 1 Copper (Cu) 5.93 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 0.405 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) 15.8 ug/L 1 Cobalt (Co) < 1 ug/L 1 Copper (Cu) 1.08 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) 1.11 ug/L 1 Nickel (Ni) 9.57 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level 0.803 ug/L 0.3 METHANE - (Analysis Performed by Pace Laboratories Vendor Parameter Complete RADIOLOGICAL - (Analysis Performed by GEL) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 610 mg/L 25 Duke Energy Analytical Lab Page 5 of 70 Sample #: 2016017889 Matrix: GW WW DF Method Analysis Date/Time Analyst 1 EPA 200.8 06/22/2016 15:18 JAHERMA 1 EPA 200.8 06/22/2016 15:18 JAHERMA 1 EPA 200.8 06/22/2016 15:18 JAHERMA 1 EPA 200.8 06/22/2016 15:18 JAHERMA 1 EPA 200.8 06/22/2016 15:18 JAHERMA 1 EPA 200.8 06/22/2016 15:18 JAHERMA 1 EPA 200.8 06/22/2016 15:18 JAHERMA 1 EPA 200.8 06/22/2016 15:18 JAHERMA 1 EPA 200.8 06/22/2016 15:18 JAHERMA 1 EPA 200.8 06/22/2016 15:18 JAHERMA 1 EPA 200.8 06/22/2016 15:18 JAHERMA 1 EPA 200.8 06/22/2016 15:18 JAHERMA 1 EPA 200.8 06/22/2016 15:18 JAHERMA 1 EPA 200.8 06/22/2016 18:08 MHALL3 1 EPA 200.8 06/22/2016 18:08 MHALL3 1 EPA 200.8 06/22/2016 18:08 MHALL3 1 EPA 200.8 06/22/2016 18:08 MHALL3 1 EPA 200.8 06/22/2016 18:08 MHALL3 1 EPA 200.8 06/22/2016 18:08 MHALL3 1 EPA 200.8 06/22/2016 18:08 MHALL3 1 EPA 200.8 06/22/2016 18:08 MHALL3 1 EPA 200.8 06/22/2016 18:08 MHALL3 1 EPA 200.8 06/22/2016 18:08 MHALL3 1 EPA 200.8 06/22/2016 18:08 MHALL3 1 EPA 200.8 06/22/2016 18:08 MHALL3 1 EPA 200.8 06/22/2016 18:08 MHALL3 Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 1 SM2540C 06/20/201613:25 PARMSTR Site: MW-25BR Collection Date: 16-Jun-16 5:52 PM Analyte Total Carbon TOC TOTAL SUSPENDED SOLIDS TSS Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16060510 Result 2.4 Duke Energy Analytical Lab Page 6 of 70 Sample #: 2016017889 Matrix: GW WW Units Qualifiers RDL DF Method Analysis Date/Time Analyst mg/L 0.1 1 SM5310C/EPA9060A 06/22/201614:32 CJELLIO 6.2 mg/L 5 1 SM2540D 06/20/201610:10 PARMSTR Certificate of LaboratoryAnalysis Duke EnergyAnalyti7 Lab y Page 7 of 70 This report shall not be reproduced, except in full. Order # J16060510 Site: MW-19BRL Collection Date: 16-Jun-16 2:29 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) < 0.01 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete INORGANIC IONS BY IC Chloride 59 mg/L 1 Sulfate 7.7 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 (Al) 0.010 mg/L 0.005 Barium (Ba) 0.073 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 3.02 mg/L 0.01 Manganese (Mn) 1.05 mg/L 0.005 Strontium (Sr) 0.180 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 58.1 mg/L 0.01 Magnesium (Mg) 13.0 mg/L 0.005 Potassium (K) 6.49 mg/L 0.1 Sodium (Na) 36.7 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al) 0.120 mg/L 0.005 Barium (Ba) 0.079 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 2.89 mg/L 0.01 Manganese (Mn) 1.18 mg/L 0.005 Strontium (Sr) 0.189 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Sample #: 2016017893 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 06/17/2016 12:58 LSTARLI Vendor Method V_PACE 10 EPA 300.0 06/20/2016 08:26 BGN9034 1 EPA 300.0 06/20/2016 08:26 BGN9034 1 EPA 245.1 06/22/2016 13:07 DMFRANC 1 EPA 245.1 06/22/2016 13:17 DMFRANC 1 EPA 200.7 06/22/2016 15:10 JJMACKE 1 EPA 200.7 06/22/2016 15:10 JJMACKE 1 EPA 200.7 06/22/2016 15:10 JJMACKE 1 EPA 200.7 06/22/2016 15:10 JJMACKE 1 EPA 200.7 06/22/2016 15:10 JJMACKE 1 EPA 200.7 06/22/2016 15:10 JJMACKE 1 EPA 200.7 06/22/2016 15:10 JJMACKE 1 EPA 200.7 06/17/2016 18:01 JJMACKE 1 EPA 200.7 06/17/2016 18:01 JJMACKE 1 EPA 200.7 06/17/2016 18:01 JJMACKE 1 EPA 200.7 06/17/2016 18:01 JJMACKE 1 EPA 200.7 06/21/2016 12:05 MHH7131 1 EPA 200.7 06/21/2016 12:05 MHH7131 1 EPA 200.7 06/21/2016 12:05 MHH7131 1 EPA 200.7 06/21/2016 12:05 MHH7131 1 EPA 200.7 06/21/2016 12:05 MHH7131 1 EPA 200.7 06/21/2016 12:05 MHH7131 1 EPA 200.7 06/21/2016 12:05 MHH7131 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16060510 Site: MW-19BRL Collection Date: 16-Jun-16 2:29 PM Analyte Result Units Qualifiers TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb) < 1 ug/L Arsenic (As) 1.31 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) 1.84 ug/L Copper (Cu) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) 5.06 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L Vanadium (V) Low Level 0.372 ug/L TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb) < 1 Arsenic (As) 1.39 Beryllium (Be) < 1 Cadmium (Cd) < 1 Chromium (Cr) < 1 Cobalt (Co) 2.03 Copper (Cu) < 1 Lead (Pb) < 1 Molybdenum (Mo) 5.08 Nickel (Ni) < 1 Selenium (Se) < 1 Thallium (TI) Low Level < 0.2 Vanadium (V) Low Level 0.602 Duke Energy Analytical Lab Page 8 of 70 Sample #: 2016017893 Matrix: GW WW RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 06/22/2016 15:23 JAHERMA 1 1 EPA 200.8 06/22/2016 15:23 JAHERMA 1 1 EPA 200.8 06/22/2016 15:23 JAHERMA 1 1 EPA 200.8 06/22/2016 15:23 JAHERMA 1 1 EPA 200.8 06/22/2016 15:23 JAHERMA 1 1 EPA 200.8 06/22/2016 15:23 JAHERMA 1 1 EPA 200.8 06/22/2016 15:23 JAHERMA 1 1 EPA 200.8 06/22/2016 15:23 JAHERMA 1 1 EPA 200.8 06/22/2016 15:23 JAHERMA 1 1 EPA 200.8 06/22/2016 15:23 JAHERMA 1 1 EPA 200.8 06/22/2016 15:23 JAHERMA 0.2 1 EPA 200.8 06/22/2016 15:23 JAHERMA 0.3 1 EPA 200.8 06/22/2016 15:23 JAHERMA ug/L 1 1 EPA 200.8 06/22/2016 18:15 MHALL3 ug/L 1 1 EPA 200.8 06/22/2016 18:15 MHALL3 ug/L 1 1 EPA 200.8 06/22/2016 18:15 MHALL3 ug/L 1 1 EPA 200.8 06/22/2016 18:15 MHALL3 ug/L 1 1 EPA 200.8 06/22/2016 18:15 MHALL3 ug/L 1 1 EPA 200.8 06/22/2016 18:15 MHALL3 ug/L 1 1 EPA 200.8 06/22/2016 18:15 MHALL3 ug/L 1 1 EPA 200.8 06/22/2016 18:15 MHALL3 ug/L 1 1 EPA 200.8 06/22/2016 18:15 MHALL3 ug/L 1 1 EPA 200.8 06/22/2016 18:15 MHALL3 ug/L 1 1 EPA 200.8 06/22/2016 18:15 MHALL3 ug/L 0.2 1 EPA 200.8 06/22/2016 18:15 MHALL3 ug/L 0.3 1 EPA 200.8 06/22/2016 18:15 MHALL3 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 Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 25 1 SM2540C 06/20/201613:25 PARMSTR Certificate of LaboratoryAnalysis Duke EnergyAnalyti9 Lab y Page 9 of 70 This report shall not be reproduced, except in full. Order # J16060510 Site: MW-19BRL Sample #: 2016017893 Collection Date: 16-Jun-16 2:29 PM Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Carbon TOC 29 mg/L 1 10 SM5310C/EPA9060A 06/22/201614:32 CJELLIO TOTAL SUSPENDED SOLIDS TSS 11 mg/L 5 1 SM2540D 06/20/201610:10 PARMSTR Certificate of LaboratoryAnalysis Duke Energy PageAnalytical0Lab y Page 10 of 70 This report shall not be reproduced, except in full. Order # J16060510 Site: MW-24BR Collection Date: 16-Jun-16 4:16 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) < 0.01 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete INORGANIC IONS BY IC Chloride 21 mg/L 1 Sulfate 87 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 (Al) 0.233 mg/L 0.005 Barium (Ba) 0.076 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.330 mg/L 0.01 Manganese (Mn) 0.065 mg/L 0.005 Strontium (Sr) 1.92 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 52.6 mg/L 0.01 Magnesium (Mg) 8.92 mg/L 0.005 Potassium (K) 2.38 mg/L 0.1 Sodium (Na) 29.7 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al) 0.016 mg/L 0.005 Barium (Ba) 0.068 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.052 mg/L 0.01 Manganese (Mn) 0.048 mg/L 0.005 Strontium (Sr) 1.89 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Sample #: 2016017894 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 06/17/2016 13:00 LSTARLI Vendor Method V_PACE 10 EPA 300.0 06/17/2016 16:25 BGN9034 10 EPA 300.0 06/17/2016 16:25 BGN9034 1 EPA 245.1 06/22/2016 13:10 DMFRANC 1 EPA 245.1 06/22/2016 13:19 DMFRANC 1 EPA 200.7 06/22/2016 15:45 JJMACKE 1 EPA 200.7 06/22/2016 15:45 JJMACKE 1 EPA 200.7 06/22/2016 15:45 JJMACKE 1 EPA 200.7 06/22/2016 15:45 JJMACKE 1 EPA 200.7 06/22/2016 15:45 JJMACKE 1 EPA 200.7 06/22/2016 15:45 JJMACKE 1 EPA 200.7 06/22/2016 15:45 JJMACKE 1 EPA 200.7 06/17/2016 18:05 JJMACKE 1 EPA 200.7 06/17/2016 18:05 JJMACKE 1 EPA 200.7 06/17/2016 18:05 JJMACKE 1 EPA 200.7 06/17/2016 18:05 JJMACKE 1 EPA 200.7 06/21/2016 12:09 MHH7131 1 EPA 200.7 06/21/2016 12:09 MHH7131 1 EPA 200.7 06/21/2016 12:09 MHH7131 1 EPA 200.7 06/21/2016 12:09 MHH7131 1 EPA 200.7 06/21/2016 12:09 MHH7131 1 EPA 200.7 06/21/2016 12:09 MHH7131 1 EPA 200.7 06/21/2016 12:09 MHH7131 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16060510 Site: MW-24BR Collection Date: 16-Jun-16 4:16 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) 5.63 ug/L 1 Cobalt (Co) < 1 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) 1.70 ug/L 1 Nickel (Ni) 3.68 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level 0.747 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) 1.58 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 0.727 ug/L 0.3 METHANE - (Analysis Performed by Pace Laboratories Vendor Parameter Complete RADIOLOGICAL - (Analysis Performed by GEL) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 320 mg/L 25 Duke Energy Analytical Lab Page 11 of 70 Sample #: 2016017894 Matrix: GW WW DF Method Analysis Date/Time Analyst 1 EPA 200.8 06/22/2016 15:28 JAHERMA 1 EPA 200.8 06/22/2016 15:28 JAHERMA 1 EPA 200.8 06/22/2016 15:28 JAHERMA 1 EPA 200.8 06/22/2016 15:28 JAHERMA 1 EPA 200.8 06/22/2016 15:28 JAHERMA 1 EPA 200.8 06/22/2016 15:28 JAHERMA 1 EPA 200.8 06/22/2016 15:28 JAHERMA 1 EPA 200.8 06/22/2016 15:28 JAHERMA 1 EPA 200.8 06/22/2016 15:28 JAHERMA 1 EPA 200.8 06/22/2016 15:28 JAHERMA 1 EPA 200.8 06/22/2016 15:28 JAHERMA 1 EPA 200.8 06/22/2016 15:28 JAHERMA 1 EPA 200.8 06/22/2016 15:28 JAHERMA 1 EPA 200.8 06/22/2016 18:22 MHALL3 1 EPA 200.8 06/22/2016 18:22 MHALL3 1 EPA 200.8 06/22/2016 18:22 MHALL3 1 EPA 200.8 06/22/2016 18:22 MHALL3 1 EPA 200.8 06/22/2016 18:22 MHALL3 1 EPA 200.8 06/22/2016 18:22 MHALL3 1 EPA 200.8 06/22/2016 18:22 MHALL3 1 EPA 200.8 06/22/2016 18:22 MHALL3 1 EPA 200.8 06/22/2016 18:22 MHALL3 1 EPA 200.8 06/22/2016 18:22 MHALL3 1 EPA 200.8 06/22/2016 18:22 MHALL3 1 EPA 200.8 06/22/2016 18:22 MHALL3 1 EPA 200.8 06/22/2016 18:22 MHALL3 Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 1 SM2540C 06/20/201613:25 PARMSTR Certificate of LaboratoryAnalysis Duke Energy PageAnalytical2Lab y Page 12 of 70 This report shall not be reproduced, except in full. Order # J16060510 Site: MW-24BR Sample #: 2016017894 Collection Date: 16-Jun-16 4:16 PM Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Carbon TOC 0.780 mg/L 0.1 1 SM5310C/EPA9060A 06/22/201614:32 CJELLIO TOTAL SUSPENDED SOLIDS TSS 26 mg/L 5 1 SM2540D 06/20/201610:10 PARMSTR Certificate of LaboratoryAnalysis Duke Energy PageAnalytical3Lab y Page 13 of 70 This report shall not be reproduced, except in full. Order # J16060510 Site: Filter Blank Collection Date: 16-Jun-16 6:30 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 (Al) < 0.005 mg/L 0.005 Barium (Ba) < 0.005 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) < 0.005 mg/L 0.005 Strontium (Sr) < 0.005 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 TOTAL RECOVERABLE METALS BY ICP-MS (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) 3.70 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 #: 2016017895 Matrix: GW WW DF Method Analysis Date/Time Analyst 1 EPA 245.1 06/22/2016 13:22 DMFRANC 1 EPA 200.7 06/22/2016 15:48 JJMACKE 1 EPA 200.7 06/22/2016 15:48 JJMACKE 1 EPA 200.7 06/22/2016 15:48 JJMACKE 1 EPA 200.7 06/22/2016 15:48 JJMACKE 1 EPA 200.7 06/22/2016 15:48 JJMACKE 1 EPA 200.7 06/22/2016 15:48 JJMACKE 1 EPA 200.7 06/22/2016 15:48 JJMACKE 1 EPA 200.8 06/22/2016 15:32 JAHERMA 1 EPA 200.8 06/22/2016 15:32 JAHERMA 1 EPA 200.8 06/22/2016 15:32 JAHERMA 1 EPA 200.8 06/22/2016 15:32 JAHERMA 1 EPA 200.8 06/22/2016 15:32 JAHERMA 1 EPA 200.8 06/22/2016 15:32 JAHERMA 1 EPA 200.8 06/22/2016 15:32 JAHERMA 1 EPA 200.8 06/22/2016 15:32 JAHERMA 1 EPA 200.8 06/22/2016 15:32 JAHERMA 1 EPA 200.8 06/22/2016 15:32 JAHERMA 1 EPA 200.8 06/22/2016 15:32 JAHERMA 1 EPA 200.8 06/22/2016 15:32 JAHERMA 1 EPA 200.8 06/22/2016 15:32 JAHERMA Certificate of LaboratoryAnalysis Duke Energy PageAnalytical4Lab y Page 14 of 70 This report shall not be reproduced, except in full. Order # J16060510 Site: EQUIP BLANK Collection Date: 16-Jun-16 6:30 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) < 0.01 mg-N/L 0.01 INORGANIC IONS BY IC Chloride < 0.1 mg/L 0.1 Sulfate < 0.1 mg/L 0.1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 0.05 ug/L 0.05 UNDIGESTED METALS BY ICP Calcium (Ca) 0.034 mg/L 0.01 Magnesium (Mg) < 0.005 mg/L 0.005 Potassium (K) < 0.1 mg/L 0.1 Sodium (Na) < 0.05 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al) 0.010 mg/L 0.005 Barium (Ba) < 0.005 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) < 0.005 mg/L 0.005 Strontium (Sr) < 0.005 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb) < 1 ug/L 1 Arsenic (As) < 1 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) < 1 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) < 1 ug/L 1 Nickel (Ni) < 1 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level < 0.3 ug/L 0.3 Sample #: 2016017896 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 06/17/2016 13:01 LSTARLI 1 EPA 300.0 06/17/2016 16:42 BGN9034 1 EPA 300.0 06/17/2016 16:42 BGN9034 1 EPA 245.1 06/22/2016 13:12 DMFRANC 1 EPA 200.7 06/17/2016 18:08 JJMACKE 1 EPA 200.7 06/17/2016 18:08 JJMACKE 1 EPA 200.7 06/17/2016 18:08 JJMACKE 1 EPA 200.7 06/17/2016 18:08 JJMACKE 1 EPA 200.7 06/21/2016 12:13 MHH7131 1 EPA 200.7 06/21/2016 12:13 MHH7131 1 EPA 200.7 06/21/2016 12:13 MHH7131 1 EPA 200.7 06/21/2016 12:13 MHH7131 1 EPA 200.7 06/21/2016 12:13 MHH7131 1 EPA 200.7 06/21/2016 12:13 MHH7131 1 EPA 200.7 06/21/2016 12:13 MHH7131 1 EPA 200.8 06/22/2016 18:29 MHALL3 1 EPA 200.8 06/22/2016 18:29 MHALL3 1 EPA 200.8 06/22/2016 18:29 MHALL3 1 EPA 200.8 06/22/2016 18:29 MHALL3 1 EPA 200.8 06/22/2016 18:29 MHALL3 1 EPA 200.8 06/22/2016 18:29 MHALL3 1 EPA 200.8 06/22/2016 18:29 MHALL3 1 EPA 200.8 06/22/2016 18:29 MHALL3 1 EPA 200.8 06/22/2016 18:29 MHALL3 1 EPA 200.8 06/22/2016 18:29 MHALL3 1 EPA 200.8 06/22/2016 18:29 MHALL3 1 EPA 200.8 06/22/2016 18:29 MHALL3 1 EPA 200.8 06/22/2016 18:29 MHALL3 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical5Lab y Page 15 of 70 This report shall not be reproduced, except in full. Order # J16060510 Site: EQUIP BLANK Sample #: 2016017896 Collection Date: 16-Jun-16 6:30 PM Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE Total Carbon TOC 0.258 mg/L 0.1 1 SM5310C/EPA9060A 06/22/201614:32 CJELLIO TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 1 SM2540D 06/20/2016 10:10 PARMSTR Certificate of LaboratoryAnalysis Duke Energy PageAnalytical6Lab y Page 16 of 70 This report shall not be reproduced, except in full. Order # J16060510 Level II QC Summary Q16060477 C_NO2NO3 NITRITE + NITRATE (COLORIMETRIC) Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate -0.0001 -0.0001 mg-N/L 1 0.01 < 1/2 RDL (Colorimetric) Blank # 2 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate 0.0001 0.0001 mg-N/L 1 0.01 < 1/2 RDL (Colorimetric) LCS # 1. Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.297 2.97 mg-N/L 10 3.01 98.6 90 110 (Colorimetric) LCS # 2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.295 2.95 mg-N/L 10 3.01 98 90 110 (Colorimetric) MS # 1 Parent Sample: J16050326 -- 2016013499 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.229 0.229 mg-N/L 1 0.25 97.9 90 110 (Colorimetric) MSD # 1 Parent Sample: J16050326 -- 2016013499 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Nitrite + Nitrate 0.232 0.232 mg-N/L 1 0.25 99 90 110 1.14 (Colorimetric) NIS # 2 Parent Sample: J16060007 -- 2016015556 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.754 0.754 mg-N/L 1 0.25 102 90 110 (Colorimetric) MSD # 2 Parent Sample: J16060007 -- 2016015556 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Nitrite + Nitrate 0.752 0.752 mg-N/L 1 0.25 101 90 110 0.749 (Colorimetric) Certificate of LaboratoryAnalysis Duke Energy PageAnalytical7Lab y Page 17 of 70 This report shall not be reproduced, except in full. Order # J16060510 Level II QC Summary Q16060474 Dionex INORGANIC IONS BY IC Blank # 1 Parameter Measured Final Chloride 0.0254 0.0254 Sulfate-0.0251-0.0251 ISD # 1 IS # 2 ISD # 2 LCS # 1 Parameter Measured Final Chloride 7.26 7.26 Sulfate 9.59 9.59 Parameter Measured Final Chloride 7.27 7.27 Sulfate 9.58 9.58 Parameter Measured Final Chloride 7.98 7.98 Sulfate 7.81 7.81 Parameter Measured Final Chloride 8.08 8.08 Sulfate 7.92 7.92 Parameter Measured Final Chloride 4.99 4.99 Sulfate 4.98 4.98 Units: Dil RDL Relative Concentration Qualifier mg/L 1 0.1 < 1/2 RDL mg/L 1 0.1 < 1/2 RDL Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 1 5 100 80 120 mg/L 1 5 94.6 80 120 Units: Dil Sgike % Recovery LCL UCL RPD Qualifier mg/L 1 5 100 80 120 0.14 mg/L 1 5 94.3 80 120 0.354 Units: Dil Sgike % Recovery LCL UCL Qualifier mg/L 1 5 104 80 120 mg/L 1 5 101 80 120 Units: Dil Spike % Recovery LCL UCL RPD Qualifier mg/L 1 5 106 80 120 1.89 mg/L 1 5 103 80 120 2.14 Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 1 5 99.8 90 110 mg/L 1 5 99.7 90 110 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical8Lab y Page 18 of 70 This report shall not be reproduced, except in full. Order # J16060510 Level II QC Summary Q16060613 HG 245.1 MERCURY (COLD VAPOR) IN WATER Blank # 1 Parameter Measured Final Mercury (Hg) 0.013 0.013 Blank # 2 Parameter Measured Final Mercury (Hg) 0.008 0.008 Parameter Measured Final Mercury (Hg) 0.909 18.2 ISD # 1 Parameter Measured Final Mercury (Hg) 0.889 17.8 LCS # 1 Parameter Measured Final Mercury (Hg) 2.03 2.03 LCS # 2 Parameter Measured Final Mercury (Hg) 1.91 1.91 MS # 1 Parameter Measured Final Mercury (Hg) 0.944 0.944 MSD # 1 Parameter Measured Final Mercury (Hg) 0.942 0.942 Units: Dil RDL Relative Concentration Qualifier ug/L 1 0.05 < 1/2 RDL Units: Dil RDL Relative Concentration Qualifier ug/L 1 0.05 < 1/2 RDL Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 20 20 86.1 70 130 Units: Dil Spike % Recovery LCL UCL RPD Qualifier ug/L 20 20 84.1 70 130 2.35 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 2 102 85 115 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 2 95.3 85 115 Parent Sample: J16060542 -- 2016018104 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 1 93.2 70 130 Parent Sample: J16060542 -- 2016018104 Units: Dil Spike % Recovery LCL UCL RPD Qualifier ug/L 1 1 93 70 130 0.215 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical9Lab y Page 19 of 70 This report shall not be reproduced, except in full. Order # J16060510 Level II QC Summary Q16060614 HG 245.1 Dissolved Mercury Dissolved (cold vapor) in Water (Filtered) Blank # 1 Parameter Measured Final Mercury (Hg) 0.013 0.013 ISD # 1 IS # 2 ISD # 2 LCS # 1 Parameter Measured Final Mercury (Hg) 0.909 18.2 Parameter Measured Final Mercury (Hg) 0.889 17.8 Parameter Measured Final Mercury (Hg) 0.944 0.944 Parameter Measured Final Mercury (Hg) 0.942 0.942 Parameter Measured Final Mercury (Hg) 2.03 2.03 Units: Dil RDL Relative Concentration Qualifier ug/L 1 0.05 < 1/2 RDL Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 20 20 86.1 Units: Dil Spike % Recovery LCL UCL RPD Qualifier ug/L 20 20 84.1 2.35 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 1 93.2 Units: Dil Spike % Recovery LCL UCL RPD Qualifier ug/L 1 1 93 0.215 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 2 102 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical0Lab y Page 20 of 70 This report shall not be reproduced, except in full. Order # J16060510 Level II QC Summary Q16060619 ICP Dissolved DISSOLVED METALS BY ICP Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Aluminum (Al) 0.000411 0.000411 mg/L 1 0.005 < 1/2 RDL Barium (Ba) 0.000013 0.000013 mg/L 1 0.005 < 1/2 RDL Boron (B) -0.00265 -0.00265 mg/L 1 0.05 < 1/2 RDL Iron (Fe) -0.000613 -0.000613 mg/L 1 0.01 < 1/2 RDL Manganese (Mn) -0.000081 -0.000081 mg/L 1 0.005 < 1/2 RDL Strontium (Sr) 0.000025 0.000025 mg/L 1 0.005 < 1/2 RDL Zinc (Zn) 0.000069 0.000069 mg/L 1 0.005 < 1/2 RDL Blank # 2 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Aluminum (Al) 0.000271 0.000271 mg/L 1 0.005 < 1/2 RDL Barium (Ba) 0.000043 0,000043 mg/L 1 0.005 < 1/2 RDL Boron (B) -0.00246 -0.00246 mg/L 1 0.05 < 1/2 RDL Iron (Fe) 0.000603 0.000603 mg/L 1 0.01 < 1/2 RDL Manganese (Mn) -0.000156 -0.000156 mg/L 1 0.005 < 1/2 RDL Strontium (Sr) 0.000021 0.000021 mg/L 1 0.005 < 1/2 RDL Zinc (Zn) -0.000184 -0.000184 mg/L 1 0.005 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Aluminum (Al) 2.05 2.05 mg/L 1 2 103 85 115 Barium (Ba) 0.974 0.974 mg/L 1 1 97.4 85 115 Boron (B) 1.94 1.94 mg/L 1 2 97.2 85 115 Iron (Fe) 2 2 mg/L 1 2 100 85 115 Manganese (Mn) 0.965 0.965 mg/L 1 1 96.5 85 115 Strontium (Sr) 1.89 1.89 mg/L 1 2 94.5 85 115 Zinc (Zn) 1.01 1.01 mg/L 1 1 101 85 115 LCS # 2 Parameter Measured Final Units: Aluminum (Al) 2.04 2.04 mg/L Barium (Ba) 0.968 0.968 mg/L Boron (B) 1.94 1.94 mg/L Iron (Fe) 2.02 2.02 mg/L Manganese (Mn) 0.97 0.97 mg/L Strontium (Sr) 1.89 1.89 mg/L Zinc (Zn) 1.02 1.02 mg/L MS # 1 Parameter Measured Final Units: Aluminum (Al) 5.21 5.21 mg/L Dil Spike % Recovery LCL UCL Qualifier 1 2 102 85 115 1 1 96.8 85 115 1 2 97.1 85 115 1 2 101 85 115 1 1 97 85 115 1 2 94.5 85 115 1 1 102 85 115 Parent Sample: J16060426 -- 2016017418 Dil Spike % Recovery LCL UCL Qualifier 1 5 104 70 130 Certificate of LaboratoryAnalysis Duke Energy Page Analytical Lab y Page 21 of 70 This report shall not be reproduced, except in full. Order # J16060510 Level II QC Summary Q16060619 ICP Dissolved DISSOLVED METALS BY ICP MS # 1 Parent Sample: J16060426 -- 2016017418 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Barium (Ba) 5.05 5.05 mg/L 1 5 99.9 70 130 Boron (B) 5.02 5.02 mg/L 1 5 98.9 70 130 Iron (Fe) 14.7 14.7 mg/L 1 5 96.6 70 130 Manganese (Mn) 5.08 5.08 mg/L 1 5 101 70 130 Strontium (Sr) 5.19 5.19 mg/L 1 5 97.3 70 130 Zinc (Zn) 5 5 mg/L 1 5 99.9 70 130 MSD # 1 Parent Sample: J16060426 -- 2016017418 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Aluminum (Al) 5.19 5.19 mg/L 1 5 103 70 130 0.367 Barium (Ba) 5.02 5.02 mg/L 1 5 99.4 70 130 0.522 Boron (B) 5.01 5.01 mg/L 1 5 98.7 70 130 0.202 Iron (Fe) 14.6 14.6 mg/L 1 5 95.2 70 130 1.46 Manganese (Mn) 5.06 5.06 mg/L 1 5 100 70 130 0.417 Strontium (Sr) 5.16 5.16 mg/L 1 5 96.6 70 130 0.702 Zinc (Zn) 4.96 4.96 mg/L 1 5 99 70 130 0.885 MS # 2 Parent Sample: J16060523 -- 2016017982 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Aluminum (Al) 5.09 5.09 mg/L 1 5 101 70 130 Barium (Ba) 4.92 4.92 mg/L 1 5 98.1 70 130 Boron (B) 5.85 5.85 mg/L 1 5 95.1 70 130 Iron (Fe) 4.75 4.75 mg/L 1 5 95 70 130 Manganese (Mn) 4.97 4.97 mg/L 1 5 99.1 70 130 Strontium (Sr) 4.86 4.86 mg/L 1 5 94.7 70 130 Zinc (Zn) 4.93 4.93 mg/L 1 5 98.4 70 130 MSD # 2 Parent Sample: J16060523 -- 2016017982 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Aluminum (Al) 5.13 5.13 mg/L 1 5 102 70 130 0.611 Barium (Ba) 4.94 4.94 mg/L 1 5 98.5 70 130 0.488 Boron (B) 5.89 5.89 mg/L 1 5 95.9 70 130 0.796 Iron (Fe) 4.77 4.77 mg/L 1 5 95.4 70 130 0.42 Manganese (Mn) 5 5 mg/L 1 5 99.7 70 130 0.563 Strontium (Sr) 4.92 4.92 mg/L 1 5 96 70 130 1.38 Zinc (Zn) 4.95 4.95 mg/L 1 5 98.9 70 130 0.507 MS # 3 Parent Sample: J16060510 -- 2016017893 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Aluminum (Al) 5.14 5.14 mg/L 1 5 103 70 130 Barium (Ba) 5.04 5.04 mg/L 1 5 99.3 70 130 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16060510 Level II QC Summary Q16060619 ICP Dissolved DISSOLVED METALS BY ICP MS # 3 Parameter Measured Final Units: Dil Spike Boron (B) 4.96 4.96 mg/L 1 5 Iron (Fe) 7.78 7.78 mg/L 1 5 Manganese (Mn) 5.89 5.89 mg/L 1 5 Strontium (Sr) 5.05 5.05 mg/L 1 5 Zinc (Zn) 4.97 4.97 mg/L 1 5 MSD # 3 Parameter Measured Final Units: Dil Spike Aluminum (Al) 5.17 5.17 mg/L 1 5 Barium (Ba) 5.08 5.08 mg/L 1 5 Boron (B) 5 5 mg/L 1 5 Iron (Fe) 7.82 7.82 mg/L 1 5 Manganese (Mn) 5.93 5.93 mg/L 1 5 Strontium (Sr) 5.07 5.07 mg/L 1 5 Zinc (Zn) 5 5 mg/L 1 5 Duke Energy Analytical Lab Page 22 of 70 Parent Sample: J16060510 -- 2016017893 % Recovery LCL UCL Qualifier 99 70 130 95.1 70 130 96.8 70 130 97.4 70 130 99.3 70 130 Parent Sample: J16060510 -- 2016017893 % Recovery LCL UCL RPD Qualifier 103 70 130 0.602 100 70 130 0.802 99.7 70 130 0.765 96 70 130 0.921 97.6 70 130 0.823 97.9 70 130 0.492 99.9 70 130 0.622 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical3Lab y Page 23 of 70 This report shall not be reproduced, except in full. Order # J16060510 Level II QC Summary Q16060533 ICP Undigested UNDIGESTED METALS BY ICP Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Calcium (Ca) 0.00254 0.00254 mg/L 1 0.01 < 1/2 RDL Magnesium (Mg) -0.000297 -0.000297 mg/L 1 0.005 < 1/2 RDL Potassium (K) -0.0128 -0.0128 mg/L 1 0.1 < 1/2 RDL Sodium (Na) -0.00865 -0.00865 mg/L 1 0.05 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Calcium (Ca) 1.96 1.96 mg/L 1 2 97.8 85 115 Magnesium (Mg) 1.95 1.95 mg/L 1 2 97.7 85 115 Potassium (K) 3.85 3.85 mg/L 1 4 96.3 85 115 Sodium (Na) 8.03 8.03 mg/L 1 8.1 99.1 85 115 MS # 1 Parent Sample: J16060295 -- 2016016822 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Calcium (Ca) 4.72 4.72 mg/L 1 5 94.2 70 130 Magnesium (Mg) 5.06 5.06 mg/L 1 5 101 70 130 Potassium (K) 4.95 4.95 mg/L 1 5 99.2 70 130 Sodium (Na) 5.03 5.03 mg/L 1 5 97.9 70 130 MSD # 1 Parent Sample: J16060295 -- 2016016822 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Calcium (Ca) 4.69 4.69 mg/L 1 5 93.6 70 130 0.618 Magnesium (Mg) 5.03 5.03 mg/L 1 5 101 70 130 0.575 Potassium (K) 4.94 4.94 mg/L 1 5 99 70 130 0.182 Sodium (Na) 5.01 5.01 mg/L 1 5 97.4 70 130 0.492 MS # 2 Parent Sample: J16060240 -- 2016016653 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Calcium (Ca) 9.57 9.57 mg/L 1 5 95.2 70 130 Magnesium (Mg) 9.86 9.86 mg/L 1 5 87.3 70 130 Potassium (K) 5.28 5.28 mg/L 1 5 100 70 130 Sodium (Na) 23 23 mg/L 1 5 90.1 70 130 MSD # 2 Parent Sample: J16060240 -- 2016016653 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Calcium (Ca) 9.63 9.63 mg/L 1 5 96.4 70 130 1.27 Magnesium (Mg) 9.91 9.91 mg/L 1 5 88.4 70 130 1.21 Potassium (K) 5.26 5.26 mg/L 1 5 99.9 70 130 0.22 Sodium (Na) 23 23 mg/L 1 5 89.8 70 130 0.311 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical4Lab y Page 24 of 70 This report shall not be reproduced, except in full. Order # J16060510 Level II QC Summary Q16060498 ICP_TRM TOTAL RECOVERABLE METALS BY ICP Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Aluminum (Al) 0.000981 0.000981 mg/L 1 0.005 < 1/2 RDL Barium (Ba) -0.000064 -0.000064 mg/L 1 0.005 < 1/2 RDL Boron (B) 0.000989 0.000989 mg/L 1 0.05 < 1/2 RDL Iron (Fe) -0.000361 -0.000361 mg/L 1 0.01 < 1/2 RDL Manganese (Mn) -0.000117 -0.000117 mg/L 1 0.005 < 1/2 RDL Strontium (Sr) 0.00002 0.00002 mg/L 1 0.005 < 1/2 RDL Zinc (Zn) -0.000311 -0.000311 mg/L 1 0.005 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Aluminum (Al) 4.96 4.96 mg/L Barium (Ba) 5.08 5.08 mg/L Boron (B) 5.21 5.21 mg/L Iron (Fe) 5.19 5.19 mg/L Manganese (Mn) 5.12 5.12 mg/L Strontium (Sr) 4.99 4.99 mg/L Zinc (Zn) 5.16 5.16 mg/L MS # 1 Parameter Measured Final Units: Aluminum (Al) 4.9 4.9 mg/L Barium (Ba) 5.88 5.88 mg/L Boron (B) 5.26 5.26 mg/L Iron (Fe) 5.22 5.22 mg/L Manganese (Mn) 5.71 5.71 mg/L Strontium (Sr) 5.38 5.38 mg/L Zinc (Zn) 4.99 4.99 mg/L MSD # 1 Parameter Measured Final Units: Aluminum (Al) 4.89 4.89 mg/L Barium (Ba) 5.9 5.9 mg/L Boron (B) 5.23 5.23 mg/L Iron (Fe) 5.23 5.23 mg/L Manganese (Mn) 5.72 5.72 mg/L Strontium (Sr) 5.42 5.42 mg/L Zinc (Zn) 4.99 4.99 mg/L MS # 2 Parameter Measured Final Units: Aluminum (Al) 4.97 4.97 mg/L Dil Spike % Recovery LCL UCL Qualifier 1 5 99.2 85 115 1 5 102 85 115 1 5 104 85 115 1 5 104 85 115 1 5 102 85 115 1 5 99.9 85 115 1 5 103 85 115 Parent Sample: J16060079 -- 2016015871 DiI Spike % Recovery LCL UCL Qualifier 1 5 97.4 70 130 1 5 102 70 130 1 5 104 70 130 1 5 102 70 130 1 5 100 70 130 1 5 98.9 70 130 1 5 99.8 70 130 Parent Sample: J16060079 -- 2016015871 DiI Spike % Recovery LCL UCL RPD Qualifier 1 5 97.3 70 130 0.103 1 5 102 70 130 0.334 1 5 104 70 130 0.616 1 5 102 70 130 0.118 1 5 101 70 130 0.179 1 5 99.8 70 130 0.846 1 5 99.8 70 130 0.0401 Parent Sample: J16060079 -- 2016015880 Dil Spike % Recovery LCL UCL Qualifier 1 5 98.2 70 130 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16060510 Level II QC Summary Q16060498 ICP_TRM TOTAL RECOVERABLE METALS BY ICP MS # 2 Parameter Measured Final Units: Dil Spike Barium (Ba) 5.18 5.18 mg/L 1 5 Boron (B) 5.19 5.19 mg/L 1 5 Iron (Fe) 42.6 42.6 mg/L 1 5 Manganese (Mn) 7.94 7.94 mg/L 1 5 Strontium (Sr) 5.15 5.15 mg/L 1 5 Zinc (Zn) 5.14 5.14 mg/L 1 5 MSD # 2 Parameter Measured Final Units: Dil Spike Aluminum (Al) 4.89 4.89 mg/L 1 5 Barium (Ba) 5.11 5.11 mg/L 1 5 Boron (B) 5.17 5.17 mg/L 1 5 Iron (Fe) 41.7 41.7 mg/L 1 5 Manganese (Mn) 7.8 7.8 mg/L 1 5 Strontium (Sr) 5.02 5.02 mg/L 1 5 Zinc (Zn) 5.07 5.07 mg/L 1 5 Duke Energy Analytical Lab Page 25 of 70 Parent Sample: J16060079 -- 2016015880 % Recovery LCL UCL Qualifier 102 70 130 104 70 130 119 70 130 105 70 130 101 70 130 103 70 130 Parent Sample: J16060079 -- 2016015880 % Recovery LCL UCL RPD Qualifier 96.5 70 130 1.73 101 70 130 1.34 103 70 130 0.483 100 70 130 17.1 102 70 130 2.79 98.5 70 130 2.57 101 70 130 1.37 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical6Lab y Page 26 of 70 This report shall not be reproduced, except in full. Order # J16060510 Level II QC Summary Q16060502 IMS_DIS_TRM TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Antimony (Sb) -0.0026 -0.0026 ug/L 1 1 < 1/2 RDL Arsenic (As) -0.0086 -0.0086 ug/L 1 1 < 1/2 RDL Beryllium (Be) -0.0348 -0.0348 ug/L 1 1 < 1/2 RDL Cadmium (Cd) 0.0183 0.0183 ug/L 1 1 < 1/2 RDL Chromium (Cr) -0.0758 -0.0758 ug/L 1 1 < 1/2 RDL Cobalt (Co) 0.0161 0.0161 ug/L 1 1 < 1/2 RDL Copper (Cu) -0.0289 -0.0289 ug/L 1 1 < 1/2 RDL Lead (Pb) 0.0167 0.0167 ug/L 1 1 < 1/2 RDL Molybdenum (Mo) 0.0296 0.0296 ug/L 1 1 < 1/2 RDL Nickel (Ni) -0.038 -0.038 ug/L 1 1 < 1/2 RDL Selenium (Se) 0.0518 0.0518 ug/L 1 1 < 1/2 RDL Thallium (TI) Low Level -0.052 -0.052 ug/L 1 0.2 < 1/2 RDL Vanadium (V) Low Level 0.0087 0.0087 ug/L 1 0.3 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony (Sb) 48.7 48.7 ug/L 1 50 97.4 85 115 Arsenic (As) 47.1 47.1 ug/L 1 50 94.2 85 115 Beryllium (Be) 50.4 50.4 ug/L 1 50 101 85 115 Cadmium (Cd) 48.2 48.2 ug/L 1 50 96.5 85 115 Chromium (Cr) 47.8 47.8 ug/L 1 50 95.6 85 115 Cobalt (Co) 47 47 ug/L 1 50 94 85 115 Copper (Cu) 47.5 47.5 ug/L 1 50 94.9 85 115 Lead (Pb) 48.5 48.5 ug/L 1 50 97.1 85 115 Molybdenum (Mo) 47.9 47.9 ug/L 1 50 95.9 85 115 Nickel (Ni) 47.7 47.7 ug/L 1 50 95.4 85 115 Selenium (Se) 46.1 46.1 ug/L 1 50 92.2 85 115 Thallium (TI) Low Level 48.1 48.1 ug/L 1 50 96.1 85 115 NIS # 1 Parent Sample: J16060079 -- 2016015873 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony (Sb) 48.7 48.7 ug/L 1 50 97.4 70 130 Arsenic (As) 49 49 ug/L 1 50 97.9 70 130 Beryllium (Be) 50.1 50.1 ug/L 1 50 100 70 130 Cadmium (Cd) 48.1 48.1 ug/L 1 50 96.1 70 130 Chromium (Cr) 47.9 47.9 ug/L 1 50 95.8 70 130 Cobalt (Co) 46.3 46.3 ug/L 1 50 92.5 70 130 Copper (Cu) 52.1 52.1 ug/L 1 50 102 70 130 Lead (Pb) 49 49 ug/L 1 50 97.2 70 130 Molybdenum (Mo) 52.2 52.2 ug/L 1 50 104 70 130 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical7Lab y Page 27 of 70 This report shall not be reproduced, except in full. Order # J16060510 Level II QC Summary Q16060502 IMS_DIS_TRM TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) MS # 1 Parent Sample: J16060079 -- 2016015873 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nickel (Ni) 47.1 47.1 ug/L 1 50 93.9 70 130 Selenium (Se) 48.7 48.7 ug/L 1 50 97.4 70 130 Thallium (TI) Low Level 44.3 44.3 ug/L 1 50 88.4 70 130 MSD # 1 Parent Sample: J16060079 -- 2016015873 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Antimony (Sb) 50.2 50.2 ug/L 1 50 100 70 130 3.07 Arsenic (As) 49.6 49.6 ug/L 1 50 99.2 70 130 1.36 Beryllium (Be) 52.1 52.1 ug/L 1 50 104 70 130 3.93 Cadmium (Cd) 49.2 49.2 ug/L 1 50 98.4 70 130 2.32 Chromium (Cr) 49.3 49.3 ug/L 1 50 98.5 70 130 2.71 Cobalt (Co) 47.6 47.6 ug/L 1 50 95.2 70 130 2.89 Copper (Cu) 49.3 49.3 ug/L 1 50 96.4 70 130 5.69 Lead (Pb) 51 51 ug/L 1 50 101 70 130 4.1 Molybdenum (Mo) 49.7 49.7 ug/L 1 50 98.7 70 130 4.89 Nickel (Ni) 47.8 47.8 ug/L 1 50 95.5 70 130 1.62 Selenium (Se) 48.1 48.1 ug/L 1 50 96.1 70 130 1.35 Thallium (TI) Low Level 47.5 47.5 ug/L 1 50 94.8 70 130 6.95 NIS # 2 Parent Sample: J16060079 -- 2016015883 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony (Sb) 48.5 48.5 ug/L 1 50 96.8 70 130 Arsenic (As) 46.9 46.9 ug/L 1 50 91.5 70 130 Beryllium (Be) 47.8 47.8 ug/L 1 50 95.7 70 130 Cadmium (Cd) 47.3 47.3 ug/L 1 50 94.6 70 130 Chromium (Cr) 47.9 47.9 ug/L 1 50 95.7 70 130 Cobalt (Co) 45.4 45.4 ug/L 1 50 90.7 70 130 Copper (Cu) 46.9 46.9 ug/L 1 50 83.8 70 130 Lead (Pb) 49.1 49.1 ug/L 1 50 96.9 70 130 Molybdenum (Mo) 48.1 48.1 ug/L 1 50 88.3 70 130 Nickel (Ni) 46.1 46.1 ug/L 1 50 91.9 70 130 Selenium (Se) 52.5 52.5 ug/L 1 50 105 70 130 Thallium (TI) Low Level 45 45 ug/L 1 50 90.2 70 130 MSD # 2 Parent Sample: J16060079 -- 2016015883 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Antimony (Sb) 48.5 48.5 ug/L 1 50 96.8 70 130 0.0419 Arsenic (As) 48.5 48.5 ug/L 1 50 94.7 70 130 3.46 Beryllium (Be) 50.6 50.6 ug/L 1 50 101 70 130 5.66 Cadmium (Cd) 47.8 47.8 ug/L 1 50 95.7 70 130 1.11 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16060510 Duke Energy Analytical Lab Page 28 of 70 Level II QC Summary Q16060502 IMS_DIS_TRM TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) MSD # 2 Parameter Measured Final Units: Dil Spike Chromium (Cr) 48.4 48.4 ug/L 1 50 Cobalt (Co) 46.2 46.2 ug/L 1 50 Copper (Cu) 52.3 52.3 ug/L 1 50 Lead (Pb) 49.1 49.1 ug/L 1 50 Molybdenum (Mo) 51.8 51.8 ug/L 1 50 Nickel (Ni) 46.7 46.7 ug/L 1 50 Selenium (Se) 48 48 ug/L 1 50 Thallium (TI) Low Level 44.3 44.3 ug/L 1 50 Parent Sample: J16060079 -- 2016015883 % Recovery LCL UCL RPD Qualifier 96.8 70 130 1.14 92.2 70 130 1.71 94.5 70 130 12 96.9 70 130 0.0283 95.6 70 130 8.01 93.1 70 130 1.24 95.9 70 130 9.01 88.8 70 130 1.54 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical9Lab y Page 29 of 70 This report shall not be reproduced, except in full. Order # J16060510 Level II QC Summary Q16060506 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Antimony (Sb) 0.0589 0.0589 ug/L 1 1 < 1/2 RDL Arsenic (As) 0.0356 0.0356 ug/L 1 1 < 1/2 RDL Beryllium (Be) 0 0 ug/L 1 1 < 1/2 RDL Cadmium (Cd) 0.0018 0.0018 ug/L 1 1 < 1/2 RDL Chromium (Cr) -0.0275 -0.0275 ug/L 1 1 < 1/2 RDL Cobalt (Co) 0 0 ug/L 1 1 < 1/2 RDL Copper (Cu) -0.104 -0.104 ug/L 1 1 < 1/2 RDL Lead (Pb) -0.0002 -0.0002 ug/L 1 1 < 1/2 RDL Molybdenum (Mo) 0.0046 0.0046 ug/L 1 1 < 1/2 RDL Nickel (Ni) -0.0037 -0.0037 ug/L 1 1 < 1/2 RDL Selenium (Se) 0.0069 0.0069 ug/L 1 1 < 1/2 RDL Thallium (TI) Low Level 0.0098 0.0098 ug/L 1 0.2 < 1/2 RDL Vanadium (V) Low Level 0.0896 0.0896 ug/L 1 0.3 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony (Sb) 48.1 48.1 ug/L 1 50 96.2 85 115 Arsenic (As) 48.6 48.6 ug/L 1 50 97.3 85 115 Beryllium (Be) 47.9 47.9 ug/L 1 50 95.7 85 115 Cadmium (Cd) 48.4 48.4 ug/L 1 50 96.8 85 115 Chromium (Cr) 47.4 47.4 ug/L 1 50 94.7 85 115 Cobalt (Co) 47.7 47.7 ug/L 1 50 95.4 85 115 Copper (Cu) 48.7 48.7 ug/L 1 50 97.5 85 115 Lead (Pb) 48.6 48.6 ug/L 1 50 97.3 85 115 Molybdenum (Mo) 47.6 47.6 ug/L 1 50 95.2 85 115 Nickel (Ni) 47.4 47.4 ug/L 1 50 94.7 85 115 Selenium (Se) 48.1 48.1 ug/L 1 50 96.3 85 115 Thallium (TI) Low Level 48.1 48.1 ug/L 1 50 96.3 85 115 Vanadium (V) Low Level 47.9 47.9 ug/L 1 50 95.9 85 115 MS #1 Parent Sample: J16060079 -- 2016015872 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony (Sb) 50.5 50.5 ug/L 1 50 101 70 130 Arsenic (As) 50.1 50.1 ug/L 1 50 99.7 70 130 Beryllium (Be) 46.3 46.3 ug/L 1 50 92.5 70 130 Cadmium (Cd) 47.3 47.3 ug/L 1 50 94.5 70 130 Chromium (Cr) 47.9 47.9 ug/L 1 50 95.5 70 130 Cobalt (Co) 47.6 47.6 ug/L 1 50 94.6 70 130 Copper (Cu) 46.6 46.6 ug/L 1 50 93 70 130 Lead (Pb) 49.5 49.5 ug/L 1 50 99 70 130 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical0Lab y Page 30 of 70 This report shall not be reproduced, except in full. Order # J16060510 Level II QC Summary Q16060506 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS MS # 1 Parameter Measured Final Units: Dil Spike Molybdenum (Mo) 49.2 49.2 ug/L 1 50 Nickel (Ni) 47.3 47.3 ug/L 1 50 Selenium (Se) 48.3 48.3 ug/L 1 50 Thallium (TI) Low Level 49 49 ug/L 1 50 Vanadium (V) Low Level 49.4 49.4 ug/L 1 50 MSD # 1 Parameter Measured Final Units: Dil Spike Antimony (Sb) 49.4 49.4 ug/L 1 50 Arsenic (As) 51.3 51.3 ug/L 1 50 Beryllium (Be) 49.1 49.1 ug/L 1 50 Cadmium (Cd) 48.5 48.5 ug/L 1 50 Chromium (Cr) 48.6 48.6 ug/L 1 50 Cobalt (Co) 48.3 48.3 ug/L 1 50 Copper (Cu) 46.9 46.9 ug/L 1 50 Lead (Pb) 49.8 49.8 ug/L 1 50 Molybdenum (Mo) 49.5 49.5 ug/L 1 50 Nickel (Ni) 48.8 48.8 ug/L 1 50 Selenium (Se) 49.3 49.3 ug/L 1 50 Thallium (TI) Low Level 48.8 48.8 ug/L 1 50 Vanadium (V) Low Level 50.3 50.3 ug/L 1 50 MS # 2 Parameter Measured Final Units: Dil Spike Antimony (Sb) 47.9 47.9 ug/L 1 50 Arsenic (As) 55.7 55.7 ug/L 1 50 Beryllium (Be) 48.4 48.4 ug/L 1 50 Cadmium (Cd) 47.3 47.3 ug/L 1 50 Chromium (Cr) 46.6 46.6 ug/L 1 50 Cobalt (Co) 45.8 45.8 ug/L 1 50 Copper (Cu) 47.6 47.6 ug/L 1 50 Lead (Pb) 48.5 48.5 ug/L 1 50 Molybdenum (Mo) 60.2 60.2 ug/L 1 50 Nickel (Ni) 45.5 45.5 ug/L 1 50 Selenium (Se) 50.6 50.6 ug/L 1 50 Thallium (TI) Low Level 48.2 48.2 ug/L 1 50 Vanadium (V) Low Level 49.7 49.7 ug/L 1 50 Parent Sample: J16060079 -- 2016015872 % Recovery LCL UCL Qualifier 98 70 130 91.9 70 130 96.5 70 130 97.9 70 130 97.8 70 130 Parent Sample: J16060079 -- 2016015872 % Recovery LCL UCL RPD Qualifier 98.9 70 130 2.32 102 70 130 2.38 98 70 130 5.77 96.9 70 130 2.51 97 70 130 1.56 95.9 70 130 1.39 93.6 70 130 0.643 99.5 70 130 0.484 98.6 70 130 0.651 94.9 70 130 3.21 98.5 70 130 2.01 97.4 70 130 0.512 99.8 70 130 2 Parent Sample: J16060079 -- 2016015881 % Recovery LCL UCL Qualifier 95.7 70 130 98.5 70 130 96.8 70 130 94.5 70 130 93.1 70 130 91.4 70 130 93.7 70 130 96.8 70 130 96.7 70 130 90.8 70 130 97.7 70 130 96.4 70 130 94.6 70 130 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16060510 Level II QC Summary Q16060506 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS MSD # 2 Parameter Measured Final Units: Dil Spike Antimony (Sb) 49.8 49.8 ug/L 1 50 Arsenic (As) 56 56 ug/L 1 50 Beryllium (Be) 47.6 47.6 ug/L 1 50 Cadmium (Cd) 48.8 48.8 ug/L 1 50 Chromium (Cr) 47 47 ug/L 1 50 Cobalt (Co) 47.1 47.1 ug/L 1 50 Copper (Cu) 46.9 46.9 ug/L 1 50 Lead (Pb) 48.5 48.5 ug/L 1 50 Molybdenum (Mo) 59.7 59.7 ug/L 1 50 Nickel (Ni) 46.9 46.9 ug/L 1 50 Selenium (Se) 48.2 48.2 ug/L 1 50 Thallium (TI) Low Level 48.4 48.4 ug/L 1 50 Vanadium (V) Low Level 50.6 50.6 ug/L 1 50 Duke Energy Analytical Lab Page 31 of 70 Parent Sample: J16060079 -- 2016015881 % Recovery LCL UCL RPD Qualifier 99.5 70 130 3.85 99.2 70 130 0.648 95.1 70 130 1.71 97.6 70 130 3.19 93.9 70 130 0.813 94.2 70 130 2.95 92.3 70 130 1.53 96.9 70 130 0.103 95.7 70 130 1.1 93.5 70 130 2.89 93 70 130 4.97 96.6 70 130 0.249 96.5 70 130 2.05 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16060510 Level II QC Summary Q16060511 TDS TOTAL DISSOLVED SOLIDS Blank # 1 Parameter Measured Final Units: TDS 0 mg/L Duplicate # 1 Parameter Measured Final Units: TDS 382 mg/L Duplicate # 2 Parameter Measured Final Units: TDS 316 mg/L LCS # 1 Parameter Measured Final Units: TDS 96 mg/L Duke Energy Analytical Lab Page 32 of 70 Dil RDL Relative Concentration Qualifier 1 25 < 1/2 RDL Parent Sample: J16060510 -- 2016017893 Dil RPD Qualifier 1 0.788 Parent Sample: J16060510 -- 2016017894 Dil RPD Qualifier 1 0.317 Dil Spike % Recovery LCL UCL Qualifier 1 100 96 90 110 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical3Lab y Page 33 of 70 This report shall not be reproduced, except in full. Order # J16060510 Level II QC Summary Q16060503 Total Carbon Total Carbon Blank # 1 Parameter Measured Final TOC 0.023 Blank # 2 Parameter Measured Final TOC 0.038 ISD # 1 IS # 2 Parameter Measured Final TOC 4.85 Parameter Measured Final TOC 5.03 Parameter Measured Final TOC 2.44 ISD # 2 Parameter Measured Final TOC 2.33 LCS # 1 Parameter Measured Final TOC 2.96 LCS # 2 Parameter Measured Final TOC 3.01 Units: Dil RDL Relative Concentration Qualifier mg/L 1 0.1 < 1/2 RDL Units: Dil RDL Relative Concentration Qualifier mg/L 1 0.1 < 1/2 RDL Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 1 2 86.7 80 120 Units: Dil Spike % Recovery LCL UCL RPD Qualifier mg/L 1 2 95.3 80 120 9.56 Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 1 2 110 80 120 Units: Dil Spike % Recovery LCL UCL RPD Qualifier mg/L 1 2 105 80 120 5.21 Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 1 3.12 95 85 115 Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 1 3.12 96.4 85 115 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical4Lab y Page 34 of 70 This report shall not be reproduced, except in full. Order # J16060510 Level II QC Summary Q16060496 TSS TOTAL SUSPENDED SOLIDS Blank # 1 Parameter Measured Final TSS 0 Blank # 2 Parameter Measured Final TSS 0 Duplicate # 1 Parameter Measured Final TSS 0.4 Duplicate # 2 Parameter Measured Final TSS 0.6 Duplicate # 3 Parameter Measured Final TSS 0.4 LCS # 1 Parameter Measured Final TSS 49.2 Units: Dil RDL Relative Concentration Qualifier mg/L 1 5 < 1/2 RDL Units: Dil RDL Relative Concentration Qualifier mg/L 1 5 < 1/2 RDL Parent Sample: J16050053 -- 2016012412 Units: Dil RPD Qualifier mg/L 1 0 Parent Sample: J16050053 -- 2016012422 Units: Dil RPD Qualifier mg/L 1 0 Parent Sample: J16050053 -- 2016012423 Units: Dil RPD Qualifier mg/L 1 0 Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 1 50 98.4 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 098oinyte. Suite 100 y Huntersville, INC 28078 (704)875-9092 June 24, 2016 Program Manager Duke Energy 13339 Hagers Ferry Road Bldg.7405 MG30A2 Huntersville, NC 28078 RE: Project: J 16060510 Pace Project No.: 92301918 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on June 17, 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 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 21 aceAnaiXical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 098gise- de. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: J16060510 Pace Project No.: 92301918 Ormond Beach Certification IDs 8 East Tower Circle, Ormond Beach, FL 32174 Alabama Certification #: 41320 Connecticut Certification #: PH-0216 Delaware Certification: FL NELAC Reciprocity Florida Certification #: E83079 Georgia Certification #: 955 Guam Certification: FL NELAC Reciprocity Hawaii Certification: FL NELAC Reciprocity Illinois Certification #: 200068 Indiana Certification: FL NELAC Reciprocity Kansas Certification #: E-10383 Louisiana Certification #: FL NELAC Reciprocity Louisiana Environmental Certificate #: 05007 Maryland Certification: #346 Michigan Certification #: 9911 Mississippi Certification: FL NELAC Reciprocity Missouri Certification #: 236 Montana Certification #: Cert 0074 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification M 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification M E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS Nebraska Certification: NE-OS-28-14 Nevada Certification: FL NELAC Reciprocity New York Certification #: 11608 North Carolina Environmental Certificate #: 667 North Carolina Certification #: 12710 North Dakota Certification #: R-216 Oklahoma Certification #: D9947 Pennsylvania Certification M 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 South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 21 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 098v i vfde. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE SUMMARY Project: J16060510 Pace Project No.: 92301918 Lab ID Sample ID Matrix Date Collected Date Received 92301918001 2016017889 Water 06/16/1617:52 06/17/1613:13 92301918002 2016017893 Water 06/16/1614:29 06/17/1613:13 92301918003 2016017894 Water 06/16/1616:16 06/17/1613:13 92301918004 2016017896 Water 06/16/1618:30 06/17/1613:13 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 21 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 098gise- de. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Pace Project No.: J16060510 92301918 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92301918001 2016017889 RSK 175 Modified ZDO 1 PASI-C SM 2320B TEP 3 PASI-A SM 4500-S2D WRC 1 PASI-A EPA 218.7 KEK 1 PASI-O 92301918002 2016017893 RSK 175 Modified ZDO 1 PASI-C SM 2320B TEP 3 PASI-A SM 4500-S2D WRC 1 PASI-A EPA 218.7 KEK 1 PASI-O 92301918003 2016017894 RSK 175 Modified ZDO 1 PASI-C SM 2320B TEP 3 PASI-A SM 4500-S2D WRC 1 PASI-A EPA 218.7 KEK 1 PASI-O 92301918004 2016017896 RSK 175 Modified ZDO 1 PASI-C 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 21 aceAnaiXical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 098oinyte. Suite 100 y Huntersville, NC 28078 (704)875-9092 Project: J16060510 Pace Project No.: 92301918 Lab Sample ID Method 92301918001 SM 2320B SM 2320B 92301918002 RSK 175 Modified SM 2320B SM 2320B 92301918003 SM 2320B SM 2320B SUMMARY OF DETECTION Client Sample ID Parameters 2016017889 Alkalinity, Bicarbonate (CaCO3) Alkalinity, Total as CaCO3 2016017893 Methane Alkalinity, Bicarbonate (CaCO3) Alkalinity, Total as CaCO3 2016017894 Alkalinity, Bicarbonate (CaCO3) Alkalinity, Total as CaCO3 Result Units 333 mg/L 333 mg/L 584 ug/L 190 mg/L 190 mg/L 128 mg/L 128 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 06/24/16 04:10 5.0 06/24/16 04:10 M1 10.0 06/20/1616:02 5.0 06/24/16 04:57 5.0 06/24/16 04:57 M1 5.0 06/24/16 05:53 5.0 06/24/16 05:53 Page 5 of 21 aceAnalyical www.pacelabs.com Duke Energy Xnal i alcrabervices, Inc. 199- fl,699fte. Suite 100 y Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16060510 Pace Project No.: 92301918 Method: RSK 175 Modified Description: RSK 175 Headspace Client: Duke Energy Date: June 24, 2016 General Information: 4 samples were analyzed for RSK 175 Modified. 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. Surrogates: All surrogates 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. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria 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 21 aceAnalyical www.pacelabs.com Duke Energy Xnal i alcrabervices, Inc. 199-RIinic&�rte. Suite 100 y Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16060510 Pace Project No.: 92301918 Method: SM 2320B Description: 2320E Alkalinity Client: Duke Energy Date: June 24, 2016 General Information: 4 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/45711 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92301918001,92301918002 M1: Matrix spike recovery exceeded QC limits. • MS (Lab ID: 1762606) • Alkalinity, Total as CaCO3 • MS (Lab ID: 1762608) • Alkalinity, Total as CaCO3 • MSD (Lab ID: 1762607) • Alkalinity, Total as CaCO3 Additional Comments: Batch accepted based on laboratory control sample (LCS) recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 7 of 21 aceAnalyical www.pacelabs.com Duke Energy Xnal i alcrabervices, Inc. 199- flIinyte. Suite 100 y Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16060510 Pace Project No.: 92301918 Method: SM 4500-S213 Description: 4500S2D Sulfide Water Client: Duke Energy Date: June 24, 2016 General Information: 4 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 21 aceAnalyical www.pacelabs.com Duke Energy Xnal i alcrabervices, Inc. 199- fl,999fte. Suite 100 y Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16060510 Pace Project No.: 92301918 Method: EPA 218.7 Description: Hexavalent Chromium by IC Client: Duke Energy Date: June 24, 2016 General Information: 3 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/58909 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92301976001,92301989001 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 1613687) • Chromium. Hexavalent • MSD (Lab ID: 1613688) • 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 21 aceAnalyical www.pacelabs.com Duke Energy Xnal i alcrabervices, Inc. 199 H1i499fte. Suite 100 y Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16060510 Pace Project No.: 92301918 Sample: 2016017889 Lab ID: 92301918001 Collected: 06/16/16 17:52 Received: 06/17/16 13:13 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual RSK 175 Headspace Analytical Method: RSK 175 Modified Methane ND ug/L 10.0 1 06/20/1615:47 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 333 mg/L 5.0 1 06/24/16 04:10 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 06/24/16 04:10 Alkalinity, Total as CaCO3 333 mg/L 5.0 1 06/24/16 04:10 M1 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 06/21/1617:00 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent ND ug/L 0.030 1 06/21/16 22:26 18540-29-9 Date: 06/24/2016 05:12 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 10 of 21 aceAnalyical www.pacelabs.com Duke Energy Xnal i alcrabervices, Inc. 199 H1i999fte. Suite 100 y Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16060510 Pace Project No.: 92301918 Sample: 2016017893 Lab ID: 92301918002 Collected: 06/16/16 14:29 Received: 06/17/16 13:13 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual RSK 175 Headspace Analytical Method: RSK 175 Modified Methane 584 ug/L 10.0 1 06/20/1616:02 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 190 mg/L 5.0 1 06/24/16 04:57 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 06/24/16 04:57 Alkalinity, Total as CaCO3 190 mg/L 5.0 1 06/24/16 04:57 M1 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 06/21/1617:00 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent ND ug/L 0.030 1 06/21/16 22:39 18540-29-9 Date: 06/24/2016 05:12 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 21 aceAnalyical www.pacelabs.com Duke Energy Xnal i alcrabervices, Inc. 199 H1i699fte. Suite 100 y Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16060510 Pace Project No.: 92301918 Sample: 2016017894 Lab ID: 92301918003 Collected: 06/16/16 16:16 Received: 06/17/16 13:13 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual RSK 175 Headspace Analytical Method: RSK 175 Modified Methane ND ug/L 10.0 1 06/20/1616:18 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 128 mg/L 5.0 1 06/24/16 05:53 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 06/24/16 05:53 Alkalinity, Total as CaCO3 128 mg/L 5.0 1 06/24/16 05:53 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 06/21/1617:00 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent ND ug/L 0.030 1 06/21/16 22:52 18540-29-9 Date: 06/24/2016 05:12 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 21 aceAnalyical www.pacelabs.com Duke Energy Xnal i alcrabervices, Inc. 199 H1i 99fte. Suite 100 y Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16060510 Pace Project No.: 92301918 Sample: 2016017896 Lab ID: 92301918004 Collected: 06/16/16 18:30 Received: 06/17/16 13:13 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual RSK 175 Headspace Analytical Method: RSK 175 Modified Methane ND ug/L 10.0 1 06/20/1616:33 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) ND mg/L 5.0 1 06/24/16 06:07 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 06/24/16 06:07 Alkalinity, Total as CaCO3 ND mg/L 5.0 1 06/24/16 06:07 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 06/21/1617:00 18496-25-8 Date: 06/24/2016 05:12 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 21 aceAnaiXical www.pacelabs.com Duke Energy Xnal i alcrabervices, Inc. 09- fl,igc&�rte. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16060510 Pace Project No.: 92301918 QC Batch: GCV/10691 Analysis Method: RSK 175 Modified QC Batch Method: RSK 175 Modified Analysis Description: RSK 175 HEADSPACE Associated Lab Samples: 92301918001, 92301918002, 92301918003, 92301918004 METHOD BLANK: 1759313 Matrix: Water Associated Lab Samples: 92301918001, 92301918002, 92301918003, 92301918004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Methane ug/L ND 10.0 06/20/1611:58 LABORATORY CONTROL SAMPLE: 1759314 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Methane ug/L 396 338 85 70-130 MATRIX SPIKE SAMPLE: 1759315 92301778001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Methane ug/L ND 396 421 105 70-130 SAMPLE DUPLICATE: 1759316 92301778002 Dup Max Parameter Units Result Result RPD RPD Qualifiers Methane ug/L ND ND 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: 06/24/2016 05:12 PM without the written consent of Pace Analytical Services, Inc.. Page 14 of 21 aceAnaiXical www.pacelabs.com Duke Energy Xnal i alcrabervices, Inc. 09- fl,,999fte. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16060510 Pace Project No.: 92301918 QC Batch: WET/45711 Analysis Method: SM 2320B QC Batch Method: SM 2320B Analysis Description: 2320E Alkalinity Associated Lab Samples: 92301918001, 92301918002, 92301918003, 92301918004 METHOD BLANK: 1762604 Matrix: Water Associated Lab Samples: 92301918001, 92301918002, 92301918003, 92301918004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Alkalinity, Carbonate (CaCO3) mg/L ND 5.0 06/24/16 03:49 Alkalinity, Total as CaCO3 mg/L ND 5.0 06/24/16 03:49 Alkalinity, Bicarbonate (CaCO3) mg/L ND 5.0 06/24/16 03:49 LABORATORY CONTROL SAMPLE: 1762605 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Alkalinity, Total as CaCO3 mg/L 50 47.2 94 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1762606 1762607 MS MSD 92301918001 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 333 50 50 372 371 78 75 80-120 0 25 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1762608 1762609 MS MSD 92301918002 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 190 50 50 229 235 78 90 80-120 3 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: 06/24/2016 05:12 PM without the written consent of Pace Analytical Services, Inc.. Page 15 of 21 aceAnaiXical www.pacelabs.com Duke Energy Xnal i alcrabervices, Inc. 09- mete. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16060510 Pace Project No.: 92301918 QC Batch: WET/45660 Analysis Method: SM 4500-S21D QC Batch Method: SM 4500-S21D Analysis Description: 4500S2D Sulfide Water Associated Lab Samples: 92301918001, 92301918002, 92301918003, 92301918004 METHOD BLANK: 1760448 Matrix: Water Associated Lab Samples: 92301918001, 92301918002, 92301918003, 92301918004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfide mg/L ND 0.10 06/21/1617:00 LABORATORY CONTROL SAMPLE: 1760449 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Sulfide mg/L .5 0.48 96 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1760450 1760451 MS MSD 92301913001 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 97 97 90-110 0 10 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1760452 1760453 MS MSD 92301918002 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 97 97 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: 06/24/2016 05:12 PM without the written consent of Pace Analytical Services, Inc.. Page 16 of 21 aceAnaiXical www.pacelabs.com Duke Energy Xnal i alcrabervices, Inc. 09QIjinlc&�rte. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16060510 Pace Project No.: 92301918 QC Batch: WETA/58909 Analysis Method: EPA 218.7 QC Batch Method: EPA 218.7 Analysis Description: Chromium, Hexavalent IC Associated Lab Samples: 92301918001, 92301918002, 92301918003 METHOD BLANK: 1613683 Matrix: Water Associated Lab Samples: 92301918001, 92301918002, 92301918003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chromium, Hexavalent ug/L ND 0.030 06/21/16 16:57 LABORATORY CONTROL SAMPLE: 1613684 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chromium, Hexavalent ug/L .075 0.082 110 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1613685 1613686 MS MSD 92301989001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Chromium, Hexavalent ug/L ND .075 .075 0.080 0.076 106 101 85-115 5 20 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1613687 1613688 MS MSD 92301976001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Chromium, Hexavalent ug/L 1.1 .12 .12 1.1 1.2 48 77 85-115 3 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: 06/24/2016 05:12 PM without the written consent of Pace Analytical Services, Inc.. Page 17 of 21 aceAnalyical www.pacelabs.com Duke Energy Xnal i alcrabervices, Inc. 199- mete. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: J16060510 Pace Project No.: 92301918 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-C Pace Analytical Services - Charlotte 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: 06/24/2016 05:12 PM without the written consent of Pace Analytical Services, Inc.. Page 18 of 21 aceAnalyical www.pacelabs.com Duke Energy Xnal i alcrabervices, Inc. 199 V1 999fte. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: J16060510 Pace Project No.: 92301918 Lab ID Sample ID QC Batch Method QC Batch 92301918001 2016017889 RSK 175 Modified GCV/10691 92301918002 2016017893 RSK 175 Modified GCV/10691 92301918003 2016017894 RSK 175 Modified GCV/10691 92301918004 2016017896 RSK 175 Modified GCV/10691 92301918001 2016017889 SM 2320B WET/45711 92301918002 2016017893 SM 2320B WET/45711 92301918003 2016017894 SM 2320B WET/45711 92301918004 2016017896 SM 2320B WET/45711 92301918001 2016017889 SM 4500-S2D WET/45660 92301918002 2016017893 SM 4500-S2D WET/45660 92301918003 2016017894 SM 4500-S2D WET/45660 92301918004 2016017896 SM 4500-S2D WET/45660 92301918001 2016017889 EPA 218.7 WETA/58909 92301918002 2016017893 EPA 218.7 WETA/58909 92301918003 2016017894 EPA 218.7 WETA/58909 Date: 06/24/2016 05:12 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Analytical Method Analytical Batch Page 19 of 21 Document Name: Sample Condition Upon Recelpt(SCUR) ,11,'!ace Analytical Document No.: F-CHR-CS-003-rev.19 Sikimple Condition Client Name: Proje Courier: ❑Fed Ex ❑UPS ❑USPS ❑Client ❑ Commercial QPace ❑Other: Custody Seal Present? ❑Yes El Seals Intact? Yes ❑No VU4.LLE I IC I IL ncvi�tu.r�F.i ii , vav Pam 1 of 2 Pace Huntersville Cjlq a 70 Paee 2 of 9 fnr Intarr�[ I i« rINLY WO#:92301918 1111111111111111111111 92301918 yy44 +1+l ll Date/Initials Person Examinhtri Packing Material: ❑Bubble Wrap 0-Bubble Bags ❑None ❑Other: Thermometer: T1505 Type of Ice: ❑wet []Blue []None ❑Samples on ice, cooling process has begun Correction Factor: 0.0°C Cooler Temp Corrected (°C): � 1 Biological Tissue Frozen? ❑Yes ❑Na ❑N/A Temp should be above freezing to VC USDA Regulated Soil ( d N/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 {internationally, ❑Yes ❑No including Hawaii and Puerto Rico)? ❑Yes ❑No Comments/Discrepancy: Chain of Custody Present? Samples Arrived within Hold Time? Short Hold Time Analysis (<72 hr.)? Rush Turn Around Time Requested? Sufficient Volume? Correct Containers Used? -Pace Containers Used? Containers Intact? Samples Field Filtered? Sample Labels Match COC? -Includes Date/Time/ID/Analysis Matrix: ` All containers needing acid/base preservation have been checked? All containers needing preservation are found to be in compliance with EPA recommendation? (HNO3, H2SO4, HCI<2; NaOH >9 Sulfide, NaOH>12 Cyanide) Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC,LLHg Samples checked for dechlorination? Headspace in VOA Vials (>5-6mm)? Trip Blank Present? Trip Blank Custody Seals Present? Pace Trip Blank Lot 1# (if purchased): CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Sample Discrepancy: [1�es ❑No ❑N/A 1. Yes []NO ❑N/A 2. ❑Yes ❑4o ❑N/A 3. ❑Yes ElNo El N/A 4. 1Yes [:]No ❑N/A 5. [DYes []No ❑N/A 6. FlYes ❑No ❑N/A No ❑N/A 7. Na f IN/A 8. Note if sediment is visible in the dissolved container ❑No [I N/A 19. 10, HNC3pHc2 [:]No ❑N/A Htl pH<2 H2504 pHr2 -[]Yes ❑No ❑N/A NaoH pH,12 ❑Yea [:]No ❑N/A NaOH/ZnOAc pHsg ❑Yes ❑No ❑WA 11. ❑Yes ❑No ❑N/A 12. ❑Yes []NO QN/A 13. El Yes ❑No `❑N/A Date/Time: Field Data Required? [-]Yes [:]No Project Manager SCURF Review: 164 Date: Project Manager SRF Review: lcri�'i� Date: Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DHNR Certification Office (i.e. Out of hold, incorrect preservative, out of temp, incorrect containers) Page 20 of 21 c) w li Duke `nergy�4ltalytical Lab `�ge 55 of 70 OC3 r �auseluo� C lei°1 c ?• �; a o a o o e a o o a e e oLn 0 � :� N � . 'a^ _ SST{veal. a o a (6V'4)sielaul �`� n ' ° r ° panloss10 � oleq 10 > p d ,nn t I I o o W '^ x E'8Sj sIEYBNJ 1m d /1) I c qQ 4 I � p r� O w ' i n N I I! A 5 '�a� I' ee 7 0. C G ©c L7 t Sol I G u wn!uejn _9SZ pie eibi 1( r f V wnl p e a V+ G � O W (eoed 1) ' I Va N W I p 7 « mo t of d epulnS _�•EI sZ = laded A 2 0 G I I ' � Oa W ei9GOgle') m i N d 'B18uugtr0!g pun°.leltinlpae!sep I elE]!pin eSBe!d :;UCI1DdWI `lew°]snD -- -- '/4!ullumiv - =l8OWN Iv4IN'MIN 001 _ _ f I an a v0s `IO I !-Iq . I19 { �' E n •o¢d h lilt k .� o a fl'6al ruryNW N ..f. � 1 Y N a + V'I - "T �C E.9 IE�.¢ �i�. q ui V €i 7 ? E T q.D F m -awnD S x �. Ii, I I-���� Y y' !' O m p A. U � G LL 1 'S I • d _ �. ° us G d �' I N n �� E s a UD I `UtLU - -"-------- '� y I� M L G 1 i V N o ,-y2 Q} • y LLin rS"i mroa a ; �a aaAg 1 9 LL . _oo�a 1 n\cc Nam_ �F,i I ua. r, U r ~ 4 A ' a: m���Q3 G t YY ._.._ 1- - _.. `..._.. .._...._.._. 7'¢ r Page 21 of 21 ® Laboratories LLc Duke Energ . nalytical Lab �i ge 56 of 70 is a member of The GEL Group IN'. June 28, 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: 399691 SDG: J16060510 Dear Mary: IP0 Box 30712 Charleston, SC 29417 2040 Savage Road Charleston. SC 29401 F 843.556.8171 F 843.766.1178 GEL Laboratories, LLC (GEL) appreciates the opportunity to provide the enclosed analytical results for the sample(s) we received on June 18, 2016. This original data report has been prepared and reviewed in accordance with GEL's standard operating procedures. Our policy is to provide high quality, personalized analytical services to enable you to meet your analytical needs on time every time. We trust that you will find everything in order and to your satisfaction. If you have any questions, please do not hesitate to call me at (843) 556-8171, ext. 4443. Sincerely, Lindsay Fabra Project Manager Purchase Order: 1142110 Enclosures gel.com Pa 11111111111111111111 Duke Energy Analytical Lab Page 57 of 70 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: J16060510 GEL Work Order: 399691 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 14 Duke Energy Analytical Lab GEL LABORATORIES LLC Page 58 of 70 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: 2016017889 399691001 Water 16-JUN-16 17:52 18-JUN-16 Client Report Date: June 28, 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 Uranium Liquid "As Received" Uranium-233 U ND 0.00001 0.00005 ug/mL 1 SKJ 06/22/16 1729 1575615 1 Uranium-234 U ND 0.00001 0.00005 ug/mL 1 Uranium-238 0.00366 0.000067 0.0002 ug/mL 1 SKJ 06/23/16 1124 1575615 2 Uranium-236 U ND 0.00001 0.00005 ug/mL 1 SKJ 06/24/16 1144 1575615 3 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 U ND 0.680 1.00 pCi/L AXM6 06/24/16 1557 1575831 4 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 U ND 0.537 1.00 pCi/L LXP1 06/27/16 0940 1575592 5 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion EXF1 06/20/16 1232 1575614 The following Analytical Methods were performed: Method Description Analyst Comments 1 SW846 3010A/6020A 2 SW846 3010A/6020A 3 SW846 3010A/6020A 4 EPA 904.0/SW846 9320 Modified 5 EPA 903.1 Modified Surrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits Barium-133 Tracer GFPC, Ra228, Liquid "As Received" 78.1 (15%-125%) Notes: Page 3 of 14 Duke Energy Analytical Lab GEL LABORATORIES LLC Page 59 of 70 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: 2016017893 399691002 Water 16-JUN-16 14:29 18-JUN-16 Client Report Date: June 28, 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 Uranium Liquid "As Received" Uranium-233 U ND 0.00001 0.00005 ug/mL 1 SKJ 06/22/16 1731 1575615 1 Uranium-234 U ND 0.00001 0.00005 ug/mL 1 Uranium-238 0.000332 0.000067 0.0002 ug/mL 1 SKJ 06/23/16 1125 1575615 2 Uranium-236 U ND 0.00001 0.00005 ug/mL 1 SKJ 06/24/16 1146 1575615 3 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 U ND 0.985 1.00 pCi/L AXM6 06/28/16 1039 1575831 4 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 1.39 0.442 1.00 pCi/L LXP1 06/27/16 0940 1575592 5 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion EXF1 06/20/16 1232 1575614 The following Analytical Methods were performed: Method Description Analyst Comments 1 SW846 3010A/6020A 2 SW846 3010A/6020A 3 SW846 3010A/6020A 4 EPA 904.0/SW846 9320 Modified 5 EPA 903.1 Modified Surrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits Barium-133 Tracer GFPC, Ra228, Liquid "As Received" 52.6 (15%-125%) Notes: Page 4 of 14 Duke Energy Analytical Lab GEL LABORATORIES LLC Page 60 of 70 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: 2016017894 399691003 Water 16-JUN-16 16:16 18-JUN-16 Client Report Date: June 28, 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 Uranium Liquid "As Received" Uranium-233 U ND 0.00001 0.00005 ug/mL 1 SKJ 06/22/16 1732 1575615 1 Uranium-234 U ND 0.00001 0.00005 ug/mL 1 Uranium-238 0.000324 0.000067 0.0002 ug/mL 1 SKJ 06/23/16 1127 1575615 2 Uranium-236 U ND 0.00001 0.00005 ug/mL 1 SKJ 06/24/16 1147 1575615 3 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 U ND 0.787 1.00 pCi/L AXM6 06/24/16 1557 1575831 4 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 1.32 0.419 1.00 pCi/L LXP1 06/27/16 0940 1575592 5 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion EXF1 06/20/16 1232 1575614 The following Analytical Methods were performed: Method Description Analyst Comments 1 SW846 3010A/6020A 2 SW846 3010A/6020A 3 SW846 3010A/6020A 4 EPA 904.0/SW846 9320 Modified 5 EPA 903.1 Modified Surrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits Barium-133 Tracer GFPC, Ra228, Liquid "As Received" 80.8 (15%-125%) Notes: Page 5 of 14 Duke Energy Analytical Lab Page 61 of 70 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: 399691 Report Date: June 28, 2016 Page 1 of 3 Parmname NOM Sample Qual QC Units RPD%o REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1575615 QC1203570117 399659001 DUP Uranium-233 U ND U ND ug/mL N/A SKJ 06/22/1617:08 Uranium-234 U ND U ND ug/mL N/A Uranium-236 U ND U ND ug/mL N/A 06/24/1611:21 Uranium-238 J 0.000132 J 0.000107 ug/mL 20.7 ^ (+/-0.0002) 06/23/1611:03 QC1203570116 LCS Uranium-238 0.0496 0.0532 ug/mL 107 (80%-120%) 06/23/1611:00 QC1203570120 LCS Uranium-233 0.0005 0.00056 ug/mL 112 (80%-120%) 06/22/1617:05 Uranium-234 0.00055 0.000641 ug/mL 117 (80%-120%) Uranium-236 0.005 0.00536 u9/mL 107 (80%-120%) 06/24/1611:18 QC1203570115 MB Uranium-233 U ND ug/mL 06/22/1617:03 Uranium-234 U ND ug/mL Uranium-236 U ND ug/mL 06/24/1611:16 Uranium-238 U ND ug/mL 06/23/1610:58 QC1203570118 399659001 MS Uranium-238 0.0496 J 0.000132 0.051 ug/mL 103 (75%-125%) 06/23/1611:04 QC1203570121 399659001 MS Uranium-233 0.0005 U ND 0.000561 ug/mL 112 (75%-125%) 06/22/1617:09 Uranium-234 0.00055 U ND 0.000641 ug/mL 117 (75%-125%) Uranium-236 0.005 U ND 0.00491 ug/mL 98.2 (75%-125%) 06/24/1611:22 QC1203570119 399659001 SDILT Uranium-233 U ND U ND ug/L N/A 06/22/1617:11 Page 6of14 Duke Energy Analytical Lab Page 62 of 70 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 399691 Page 2 of 3 Parmname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1575615 Uranium-234 U ND U ND ug/L N/A Uranium-236 U ND U ND ug/L N/A (0%-10%) SKJ 06/24/1611:24 Uranium-238 J 0.132 U ND ug/L N/A (0%-10%) 06/23/1611:06 Rad Gas Flow Batch 1575831 QC1203570767 399691001 DUP Radium-228 U -0.0301 U -0.0695 pCi/L N/A N/AAXM6 06/24/1615:57 QC1203570768 LCS Radium-228 15.2 14.4 pCi/L 95 (75%-125%) 06/24/1615:57 QC1203570766 MB Radium-228 U -0.495 pCi/L 06/24/1615:57 Rad Ra-226 Batch 1575592 QC1203570063 399659001 DUP Radium-226 0.584 0.636 pCi/L 8.5 (0%- 100%) LXP1 06/27/16 10:45 QC1203570065 LCS Radium-226 24.4 19.0 pCi/L 77.7 (75%-125%) 06/27/1610:45 QC1203570062 MB Radium-226 U 0.130 pCi/L 06/27/1610:15 QC1203570064 399659001 MS Radium-226 122 0.584 117 pCi/L 95.3 (75%-125%) 06/27/1610:45 Notes: The Qualifiers in this report are defined as follows: ** Analyte is a Tracer compound < Result is less than value reported > Result is greater than value reported BD Results are either below the MDC or tracer recovery is low E %difference of sample and SD is >10%. Sample concentration must meet flagging criteria FA Failed analysis. FB Mercury was found present at quantifiable concentrations in field blanks received with these samples. Data associated with the blank are deemed invalid for reporting to regulatory agencies H Analytical holding time was exceeded Page 7 of 14 Duke Energy Analytical Lab Page 63 of 70 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 399691 Parmname NOM Sample Qual QC Units RPD% REC% Range Anlst J Value is estimated K Analyte present. Reported value may be biased high. Actual value is expected to be lower. L Analyte present. Reported value may be biased low. Actual value is expected to be higher. M M if above MDC and less than LLD M REMP Result > MDC/CL and < RDL N Metals --The Matrix spike sample recovery is not within specified control limits N/A RPD or %Recovery limits do not apply. N1 See case narrative ND Analyte concentration is not detected above the detection limit NJ Consult Case Narrative, Data Summary package, or Project Manager concerning this qualifier Q One or more quality control criteria have not been met. Refer to the applicable narrative or DER. R Sample results are rejected U Analyte was analyzed for, but not detected above the MDL, MDA, MDC or LOD. UI Gamma Spectroscopy --Uncertain identification UJ Gamma Spectroscopy --Uncertain identification UL Not considered detected. The associated number is the reported concentration, which may be inaccurate due to a low bias. X Consult Case Narrative, Data Summary package, or Project Manager concerning this qualifier Y Other specific qualifiers were required to properly define the results. Consult case narrative. ^ RPD of sample and duplicate evaluated using +/-RL. Concentrations are <5X the RL. Qualifier Not Applicable for Radiochemistry. h Preparation or preservation holding time was exceeded Page 3 of 3 Date Time N/A indicates that spike recovery limits do not apply when sample concentration exceeds spike cone. by a factor of 4 or more or %RPD not applicable. ^ The Relative Percent Difference (RPD) obtained from the sample duplicate (DUP) is evaluated against the acceptance criteria when the sample is greater than five times (5X) the contract required detection limit (RL). In cases where either the sample or duplicate value is less than 5X the RL, a control limit of +/- the RL is used to evaluate the DUP result. * Indicates that a Quality Control parameter was not within specifications. For PS, PSD, and SDILT results, the values listed are the measured amounts, not final concentrations. Where the analytical method has been performed under NELAP certification, the analysis has met all of the requirements of the NELAC standard unless qualified on the QC Summary. Page 8 of 14 C LLI ro U') # C> N Maul —(SwO) —slejaw L) POAJOSSJO lz >- -6 1";Ui (moleci 089) Sielaw (83ed A) LO IA JO < w Wein Azz PUB azz) wninem imo I (83vd A) epUlnS (arid -A 41!u!lvmlv GIUIIN GjRjjj N'301 0 ru vos,13 eavd-A (Sit 34 SH) OURMON ssl E j dwo3 c; c .2 0 L c LO a) cr) -6 l m 0 j CL CL ISM 0 ....... Uj IAC . — CL 0 0 E ,\ A Duke Epergy A4� lytical Lab R pie 64 of 70 OQ 0 E N i punoiruinj pojjuc+p X —Z q, 0-1 N L) 0 0 ca M, E 0 tow N, i U LU w, _5 -I w w 0 Page 9 of 14 Duke Energy Analytical Lab Page 65 of 70 Laboratories u.c 0 A nxDtr V DT, VUrPT R, V11TVI'M FORM Client: SDG/AR/COC/Work Order: Received By: L---- — *If Date Received: ter — j - U Net Counts > 100cpm on samples not marked "radioactive", contact the Radiation Safety Group for further ia Suspected Hazard Information p. G z •il'vestigation. COC/Samples marked as radioactive? mum Net Counts Observed* (Observed Counts -Area Background Counts). Classified Radioactive II or M by RSO? yes, Were swipes taken of sample containers < action levels? COC/Samples marked containing PCBs? Package, COC, and/or*Samples•marked as beryllium or asbestos containin ? es, samples are lobe segregated as Safe Controlled 'Samples, a ad' opened b the GEL Safety -Group. Shipped as a DOT Hazardous? d Class Shipped: UN#: Soil? Samples identified as Foreign Soil? z Comments/Qualifiers (Required for Non -Conforming Items) Sample Receipt Criteria Shipping containers received intact and Circle Applicable: Seals broken Damaged container Leaking container Other (describe) 1 sealed? y Samples requiring cold reservation P eq g P Preservation Method: Ice bags Blue ice Dry is - No ther (describe) *all temperatures are recorded in Celsius 1' i-'� ) _. <___within }' (0 � 6 deg. C)?* Daily check performed and passed on IR Temperature Device Serial it: 1, '0b 4 " Secondary Temperature Device Ser/al 4F (If A plicabr): z- 2a temperature gun? Chain of custody documents included 3 with shipment? Circle Applicable: Soak broken Damaged container Leaking container Other (describe) 4 Sample containers intact and sealed? Samples requiring chemical preservation Sample ID's, containers affected and observed pH: 5 at proper pH? Do Low Level Perchlorate samples have Sample ID's and containers affected: 6 headspace as required? (If unknown, select No) 7: VOA vials contain acid preservation? VOA vials free of kieadspace (defined as Sample ID's and containers affected! 8 < 6mm bubble)? yes, immediately deliver to Volatiles laboratory) 9 Are Encore containers present? ID's and tests affected: 10 Samples received within holding time? Sample ID's on COC match ID's on Sample ID's and containers affected: 11 bottles? Date & time on COC match date & time Sample ID's affected: 12 on bottles? Number of containers received match Sample ID's affected: 13 number indicated on COC? Are sample containers identifiable as 14 GELprovided? COC form is properly signed in 1S relinquished/received sections? Circle Applicable: FedEx Air FedEx Ground • • UPS Field Courier O 16 Carrier and tracking number. Comments (Use Continuation Form if needed}; PM (or PMA) review: Initials __ _ Date vW ( L4 i j I I rage _ v. _ GL-CHL-SR-001 Rev 3 Page 10 of 14 Duke Energy Analytical Lab Page 66 of 70 Technical Case Narrative Duke Energy (DUPO) SDG #: J16060510 Work Order #: 399691 Metals Product: Determination of Metals by ICP-MS Analytical Method: SW846 3010A/6020A Analytical Procedure: GL-MA-E-014 REV# 28 Analytical Batch: 1575615 Preparation Method: SW846 3010A Preparation Procedure: GL-MA-E-008 REV# 18 Preparation Batch: 1575614 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 399691001 2016017889 399691002 2016017893 399691003 2016017894 1203570115 Method Blank (MB)ICP-MS 1203570116 Laboratory Control Sample (LCS) 1203570120 Laboratory Control Sample (LCS) 1203570119 399659001(2016017980L) Serial Dilution (SD) 1203570117 399659001(2016017980D) Sample Duplicate (DUP) 1203570118 399659001(2016017980S) Matrix Spike (MS) 1203570121 399659001(2016017980S) 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: 1575831 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 399691001 2016017889 399691002 2016017893 Page 11 of 14 Duke Energy Analytical Lab Page 67 of 70 399691003 2016017894 1203570766 Method Blank (MB) 1203570767 399691001(2016017889) Sample Duplicate (DUP) 1203570768 Laboratory Control Sample (LCS) The samples in this SDG were analyzed on an "as received" basis. Data Summary: All sample data provided in this report met the acceptance criteria specified in the analytical methods and procedures for initial calibration, continuing calibration, instrument controls and process controls where applicable, with the following exceptions. Technical Information Recounts Sample 399691002 (2016017893) was re-eluted to verify the result. The recount is reported. Product: Lucas Cell, Ra226, liquid Analytical Method: EPA 903.1 Modified Analytical Procedure: GL-RAD-A-008 REV# 14 Analytical Batch: 1575592 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 399691001 2016017889 399691002 2016017893 399691003 2016017894 1203570062 Method Blank (MB) 1203570063 399659001(2016017980) Sample Duplicate (DUP) 1203570064 399659001(2016017980) Matrix Spike (MS) 1203570065 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, 1203570064 (2016017980MS), aliquot was reduced to conserve sample volume. Page 12 of 14 Duke Energy Analytical Lab Page 68 of 70 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 13 of 14 Duke Energy Analytical Lab Page 69 of 70 List of current GEL Certifications as of 28 June 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 (A133904) 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 14 of 14 CHAIf+a Or CUS�'ODY RECORD AND ANALYSIS REQUEST FORM -_-� Duke Energy Analytical Lab If tI Y irl Lah4HIt.Fj ' ._._., .ter,-�— _.� i LA �o _._.u.f re9a _�— rn 1 Pad ti!£VAd EL?Q ! 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