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HomeMy WebLinkAboutNC0003425_J16060623 final report_20160801Lab '■" DUKE Analytical Laboratory Duke EnergyAPagel1aof65 " 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: J16060623 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.oz11 15:46:12 Date: 7/11 /2016 (Signature)-04'00' Anne Pridgeon Program Comments: Method 2320: The matrix spike sample associated with 2016018327 exceeded method limits however batch quality samples were acceptable. 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 2016018326 2016018327 2016018328 3 Total Samples Duke Energy Analytical Lab Page 2 of 65 Collected By Sample Description Roxboro 20-Jun-16 3:03 PM ILLEGIBLE MW-22BR Roxboro 20-Jun-16 2:42 PM ILLEGIBLE MW-22D Roxboro 20-Jun-16 3:30 PM ILLEGIBLE EQUIP BLANK Duke Energy Analytical Lab Page 3 of 65 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. &.11 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 IJ Sub -contracted Laboratory Results ❑ Customer Specific Data Sheets, Reports, & Documentation ❑ Customer Database Entries ❑ Chain of Custody Electronic Data Deliverable (EDD) Sent Separatel Reviewed By: Anne Pridgeon Date: 7/11/2016 Certificate of LaboratoryAnalysis Duke EnergyAnalyti4 Lab y Page 4 of 65 This report shall not be reproduced, except in full. Order # A 6060623 Site: MW-22BR Collection Date: 20-Jun-16 3:03 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.355 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete INORGANIC IONS BY IC Chloride 23 mg/L 1 Sulfate 350 mg/L 5 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP Aluminum (Al) < 0.005 mg/L 0.005 Barium (Ba) 0.080 mg/L 0.005 Boron (B) 0.460 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) 1.91 mg/L 0.005 Strontium (Sr) 0.525 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 148 mg/L 0.1 Magnesium (Mg) 57.5 mg/L 0.05 Potassium (K) 10.9 mg/L 0.1 Sodium (Na) 46.9 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al) 0.117 mg/L 0.005 Barium (Ba) 0.089 mg/L 0.005 Boron (B) 0.452 mg/L 0.05 Iron (Fe) 0.277 mg/L 0.01 Manganese (Mn) 1.42 mg/L 0.005 Strontium (Sr) 0.539 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Sample #: 2016018326 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 06/23/2016 14:08 LSTARLI Vendor Method V_PACE 10 EPA 300.0 06/22/2016 12:49 BGN9034 50 EPA 300.0 06/22/2016 12:49 BGN9034 1 EPA 245.1 06/23/2016 12:30 DMFRANC 1 EPA 245.1 06/23/2016 13:03 DMFRANC 1 EPA 200.7 06/22/2016 15:52 JJMACKE 1 EPA 200.7 06/22/2016 15:52 JJMACKE 1 EPA 200.7 06/22/2016 15:52 JJMACKE 1 EPA 200.7 06/22/2016 15:52 JJMACKE 1 EPA 200.7 06/22/2016 15:52 JJMACKE 1 EPA 200.7 06/22/2016 15:52 JJMACKE 1 EPA 200.7 06/22/2016 15:52 JJMACKE 10 EPA 200.7 06/23/2016 12:27 JJMACKE 10 EPA 200.7 06/23/2016 12:27 JJMACKE 1 EPA 200.7 06/23/2016 12:27 JJMACKE 1 EPA 200.7 06/23/2016 12:27 JJMACKE 1 EPA 200.7 06/23/2016 14:09 MHH7131 1 EPA 200.7 06/23/2016 14:09 MHH7131 1 EPA 200.7 06/23/2016 14:09 MHH7131 1 EPA 200.7 06/23/2016 14:09 MHH7131 1 EPA 200.7 06/23/2016 14:09 MHH7131 1 EPA 200.7 06/23/2016 14:09 MHH7131 1 EPA 200.7 06/23/2016 14:09 MHH7131 Certificate of LaboratoryAnalysis Duke EnergyAnalyti5 Lab y Page 5 of 65 This report shall not be reproduced, except in full. Order # A 6060623 Site: MW-22BR Collection Date: 20-Jun-16 3:03 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) 4.30 ug/L 1 Copper (Cu) 2.15 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) 7.34 ug/L 1 Nickel (Ni) 2.60 ug/L 1 Selenium (Se) 3.01 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level 1.01 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) 6.14 ug/L 1 Copper (Cu) 3.61 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) 8.45 ug/L 1 Nickel (Ni) 2.72 ug/L 1 Selenium (Se) 2.58 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level 2.08 ug/L B2 0.3 METHANE - (Analysis Performed by Pace Laboratories Vendor Parameter Complete RADIOLOGICAL - (Analvsis Performed by GEL) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 870 mg/L 25 Sample #: 2016018326 Matrix: GW WW DF Method Analysis Date/Time Analyst 1 EPA 200.8 06/23/2016 13:58 MHALL3 1 EPA 200.8 06/23/2016 13:58 MHALL3 1 EPA 200.8 06/23/2016 13:58 MHALL3 1 EPA 200.8 06/23/2016 13:58 MHALL3 1 EPA 200.8 06/23/2016 13:58 MHALL3 1 EPA 200.8 06/23/2016 13:58 MHALL3 1 EPA 200.8 06/23/2016 13:58 MHALL3 1 EPA 200.8 06/23/2016 13:58 MHALL3 1 EPA 200.8 06/23/2016 13:58 MHALL3 1 EPA 200.8 06/23/2016 13:58 MHALL3 1 EPA 200.8 06/23/2016 13:58 MHALL3 1 EPA 200.8 06/23/2016 13:58 MHALL3 1 EPA 200.8 06/23/2016 13:58 MHALL3 1 EPA 200.8 06/23/2016 16:18 MHALL3 1 EPA 200.8 06/23/2016 16:18 MHALL3 1 EPA 200.8 06/23/2016 16:18 MHALL3 1 EPA 200.8 06/23/2016 16:18 MHALL3 1 EPA 200.8 06/23/2016 16:18 MHALL3 1 EPA 200.8 06/23/2016 16:18 MHALL3 1 EPA 200.8 06/23/2016 16:18 MHALL3 1 EPA 200.8 06/23/2016 16:18 MHALL3 1 EPA 200.8 06/23/2016 16:18 MHALL3 1 EPA 200.8 06/23/2016 16:18 MHALL3 1 EPA 200.8 06/23/2016 16:18 MHALL3 1 EPA 200.8 06/23/2016 16:18 MHALL3 1 EPA 200.8 06/23/2016 16:18 MHALL3 Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 1 SM2540C 06/23/2016 11:55 PARMSTR Certificate of LaboratoryAnalysis Duke EnergyAnalyti6 Lab y Page 6 of 65 This report shall not be reproduced, except in full. Order # A 6060623 Site: MW-22BR Sample #: 2016018326 Collection Date: 20-Jun-16 3:03 PM Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Carbon TOC 2.6 mg/L 0.1 1 SM5310C/EPA9060A 06/22/201614:20 CJELLIO TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 1 SM2540D 06/22/2016 09:45 PARMSTR Certificate of LaboratoryAnalysis Duke EnergyAnalyti7 Lab y Page 7 of 65 This report shall not be reproduced, except in full. Order # A 6060623 Site: MW-22D Collection Date: 20-Jun-16 2:42 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.939 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete INORGANIC IONS BY IC Bromide < 1 mg/L 1 Chloride 28 mg/L 1 Sulfate 1400 mg/L 50 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) 0.007 mg/L 0.005 Barium (Ba) 0.050 mg/L 0.005 Boron (B) 0.383 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) 1.18 mg/L 0.005 Strontium (Sr) 1.55 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 430 mg/L 0.1 Magnesium (Mg) 93.1 mg/L 0.05 Potassium (K) 3.20 mg/L 0.1 Sodium (Na) 48.2 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al) 0.355 mg/L 0.005 Barium (Ba) 0.052 mg/L 0.005 Boron (B) 0.377 mg/L 0.05 Iron (Fe) 0.320 mg/L 0.01 Manganese (Mn) 1.25 mg/L 0.005 Strontium (Sr) 1.60 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Sample #: 2016018327 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 06/23/2016 14:09 LSTARLI Vendor Method V_PACE 10 EPA 300.0 06/22/2016 13:47 BGN9034 10 EPA 300.0 06/22/2016 13:47 BGN9034 500 EPA 300.0 06/22/2016 13:47 BGN9034 1 EPA 245.1 06/23/2016 12:32 DMFRANC 1 EPA 245.1 06/23/2016 13:06 DMFRANC 1 EPA 200.7 06/22/2016 15:56 JJMACKE 1 EPA 200.7 06/22/2016 15:56 JJMACKE 1 EPA 200.7 06/22/2016 15:56 JJMACKE 1 EPA 200.7 06/22/2016 15:56 JJMACKE 1 EPA 200.7 06/22/2016 15:56 JJMACKE 1 EPA 200.7 06/22/2016 15:56 JJMACKE 1 EPA 200.7 06/22/2016 15:56 JJMACKE 10 EPA 200.7 06/23/2016 12:31 JJMACKE 10 EPA 200.7 06/23/2016 12:31 JJMACKE 1 EPA 200.7 06/23/2016 12:31 JJMACKE 1 EPA 200.7 06/23/2016 12:31 JJMACKE 1 EPA 200.7 06/23/2016 14:13 MHH7131 1 EPA 200.7 06/23/2016 14:13 MHH7131 1 EPA 200.7 06/23/2016 14:13 MHH7131 1 EPA 200.7 06/23/2016 14:13 MHH7131 1 EPA 200.7 06/23/2016 14:13 MHH7131 1 EPA 200.7 06/23/2016 14:13 MHH7131 1 EPA 200.7 06/23/2016 14:13 MHH7131 Certificate of LaboratoryAnalysis Duke EnergyAnalyti8 Lab y Page 8 of 65 This report shall not be reproduced, except in full. Order # A 6060623 Site: MW-22D Collection Date: 20-Jun-16 2:42 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) 2.80 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) < 1 ug/L 1 Nickel (Ni) 2.00 ug/L 1 Selenium (Se) 405 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level 3.18 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) 3.14 ug/L 1 Copper (Cu) 1.11 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) < 1 ug/L 1 Nickel (Ni) 1.92 ug/L 1 Selenium (Se) 416 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level 3.79 ug/L B2 0.3 METHANE - (Analysis Performed by Pace Laboratories Vendor Parameter Complete RADIOLOGICAL - (Analvsis Performed by GEL) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 2200 mg/L 50 Sample #: 2016018327 Matrix: GW WW DF Method Analysis Date/Time Analyst 1 EPA 200.8 06/23/2016 14:05 MHALL3 1 EPA 200.8 06/23/2016 14:05 MHALL3 1 EPA 200.8 06/23/2016 14:05 MHALL3 1 EPA 200.8 06/23/2016 14:05 MHALL3 1 EPA 200.8 06/23/2016 14:05 MHALL3 1 EPA 200.8 06/23/2016 14:05 MHALL3 1 EPA 200.8 06/23/2016 14:05 MHALL3 1 EPA 200.8 06/23/2016 14:05 MHALL3 1 EPA 200.8 06/23/2016 14:05 MHALL3 1 EPA 200.8 06/23/2016 14:05 MHALL3 1 EPA 200.8 06/23/2016 14:05 MHALL3 1 EPA 200.8 06/23/2016 14:05 MHALL3 1 EPA 200.8 06/23/2016 14:05 MHALL3 1 EPA 200.8 06/23/2016 16:25 MHALL3 1 EPA 200.8 06/23/2016 16:25 MHALL3 1 EPA 200.8 06/23/2016 16:25 MHALL3 1 EPA 200.8 06/23/2016 16:25 MHALL3 1 EPA 200.8 06/23/2016 16:25 MHALL3 1 EPA 200.8 06/23/2016 16:25 MHALL3 1 EPA 200.8 06/23/2016 16:25 MHALL3 1 EPA 200.8 06/23/2016 16:25 MHALL3 1 EPA 200.8 06/23/2016 16:25 MHALL3 1 EPA 200.8 06/23/2016 16:25 MHALL3 1 EPA 200.8 06/23/2016 16:25 MHALL3 1 EPA 200.8 06/23/2016 16:25 MHALL3 1 EPA 200.8 06/23/2016 16:25 MHALL3 Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 1 SM2540C 06/23/2016 11:55 PARMSTR Certificate of LaboratoryAnalysis Duke EnergyAnalyti9 Lab y Page 9 of 65 This report shall not be reproduced, except in full. Order # A 6060623 Site: MW-22D Sample #: 2016018327 Collection Date: 20-Jun-16 2:42 PM Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Carbon TOC 2.6 mg/L 0.1 1 SM5310C/EPA9060A 06/22/201614:20 CJELLIO TOTAL SUSPENDED SOLIDS TSS 9.0 mg/L 5 1 SM2540D 06/22/2016 09:45 PARMSTR Certificate of LaboratoryAnalysis Duke Energy PageAnalytical0Lab y Page 10 of 65 This report shall not be reproduced, except in full. Order # A 6060623 Site: EQUIP BLANK Collection Date: 20-Jun-16 3:30 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 0.19 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) < 0.005 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 UNDIGESTED METALS BY ICP Calcium (Ca) 0.012 mg/L 0.01 Magnesium (Mg) < 0.005 mg/L 0.005 Potassium (K) < 0.1 mg/L 0.1 Sodium (Na) < 0.05 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (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 Sample #: 2016018328 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 06/23/2016 14:10 LSTARLI 1 EPA 300.0 06/21/2016 18:59 BGN9034 1 EPA 300.0 06/21/2016 18:59 BGN9034 1 EPA 245.1 06/23/2016 12:34 DMFRANC 1 EPA 245.1 06/23/2016 13:08 DMFRANC 1 EPA 200.7 06/22/2016 16:00 JJMACKE 1 EPA 200.7 06/22/2016 16:00 JJMACKE 1 EPA 200.7 06/22/2016 16:00 JJMACKE 1 EPA 200.7 06/22/2016 16:00 JJMACKE 1 EPA 200.7 06/22/2016 16:00 JJMACKE 1 EPA 200.7 06/22/2016 16:00 JJMACKE 1 EPA 200.7 06/22/2016 16:00 JJMACKE 1 EPA 200.7 06/23/2016 12:58 JJMACKE 1 EPA 200.7 06/23/2016 12:58 JJMACKE 1 EPA 200.7 06/23/2016 12:58 JJMACKE 1 EPA 200.7 06/23/2016 12:58 JJMACKE 1 EPA 200.7 06/23/2016 14:17 MHH7131 1 EPA 200.7 06/23/2016 14:17 MHH7131 1 EPA 200.7 06/23/2016 14:17 MHH7131 1 EPA 200.7 06/23/2016 14:17 MHH7131 1 EPA 200.7 06/23/2016 14:17 MHH7131 1 EPA 200.7 06/23/2016 14:17 MHH7131 1 EPA 200.7 06/23/2016 14:17 MHH7131 Certificate of LaboratoryAnalysis Duke Energy Page Analytical Lab y Page 11 of 65 This report shall not be reproduced, except in full. Order # A 6060623 Site: EQUIP BLANK Collection Date: 20-Jun-16 3:30 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) 3.59 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) < 1 ug/L 1 Nickel (Ni) < 1 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level < 0.3 ug/L 0.3 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb) < 1 ug/L 1 Arsenic (As) < 1 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) < 1 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) < 1 ug/L 1 Nickel (Ni) < 1 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level < 0.3 ug/L B2 0.3 METHANE - (Analysis Performed by Pace Laboratories Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Total Carbon TOC 0.367 mg/L 0.1 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 Sample #: 2016018328 Matrix: GW WW DF Method Analysis Date/Time Analyst 1 EPA 200.8 06/23/2016 16:04 MHALL3 1 EPA 200.8 06/23/2016 16:04 MHALL3 1 EPA 200.8 06/23/2016 16:04 MHALL3 1 EPA 200.8 06/23/2016 16:04 MHALL3 1 EPA 200.8 06/23/2016 16:04 MHALL3 1 EPA 200.8 06/23/2016 16:04 MHALL3 1 EPA 200.8 06/23/2016 16:04 MHALL3 1 EPA 200.8 06/23/2016 16:04 MHALL3 1 EPA 200.8 06/23/2016 16:04 MHALL3 1 EPA 200.8 06/23/2016 16:04 MHALL3 1 EPA 200.8 06/23/2016 16:04 MHALL3 1 EPA 200.8 06/23/2016 16:04 MHALL3 1 EPA 200.8 06/23/2016 16:04 MHALL3 1 EPA 200.8 06/23/2016 16:32 MHALL3 1 EPA 200.8 06/23/2016 16:32 MHALL3 1 EPA 200.8 06/23/2016 16:32 MHALL3 1 EPA 200.8 06/23/2016 16:32 MHALL3 1 EPA 200.8 06/23/2016 16:32 MHALL3 1 EPA 200.8 06/23/2016 16:32 MHALL3 1 EPA 200.8 06/23/2016 16:32 MHALL3 1 EPA 200.8 06/23/2016 16:32 MHALL3 1 EPA 200.8 06/23/2016 16:32 MHALL3 1 EPA 200.8 06/23/2016 16:32 MHALL3 1 EPA 200.8 06/23/2016 16:32 MHALL3 1 EPA 200.8 06/23/2016 16:32 MHALL3 1 EPA 200.8 06/23/2016 16:32 MHALL3 Vendor Method V_PACE Vendor Method V_PACE 1 SM5310C/EPA9060A 06/22/201614:20 CJELLIO 1 SM2540D 06/22/2016 09:45 PARMSTR Certificate of LaboratoryAnalysis Duke Energy PageAnalytical2Lab y Page 12 of 65 This report shall not be reproduced, except in full. Order # A 6060623 Qualifiers: B2 Target analyte was detected in blank(s) at a concentration greater than 1/2 the reporting limit but less than the reporting limit. Analyte concentration in sample is valid and may be used for compliance purposes. Certificate of LaboratoryAnalysis Duke Energy PageAnalytical3Lab y Page 13 of 65 This report shall not be reproduced, except in full. Order # A 6060623 Level II QC Summary Q16060647 C_NO2NO3 NITRITE + NITRATE (COLORIMETRIC) Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate 0.0012 0.0012 mg-N/L 1 0.01 < 1/2 RDL (Colorimetric) Blank # 2 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate 0.0021 0.0021 mg-N/L 1 0.01 < 1/2 RDL (Colorimetric) Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.296 1.48 mg-N/L 5 1.25 96.1 (Colorimetric) ISD # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Nitrite + Nitrate 0.286 1.43 mg-N/L 5 1.25 92 4.38 (Colorimetric) LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.302 3.02 mg-N/L 10 3.01 100 90 110 (Colorimetric) LCS # 2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.303 3.03 mg-N/L 10 3.01 101 90 110 (Colorimetric) MS # 1 Parent Sample: J16060538 -- 2016018092 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.248 0.248 mg-N/L 1 0.25 96.8 90 110 (Colorimetric) MSD # 1 Parent Sample: J16060538 -- 2016018092 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Nitrite + Nitrate 0.249 0.249 mg-N/L 1 0.25 97.4 90 110 0.577 (Colorimetric) Certificate of LaboratoryAnalysis Duke Energy PageAnalytical4Lab y Page 14 of 65 This report shall not be reproduced, except in full. Order # A 6060623 Level II QC Summary Q16060586 Dionex INORGANIC IONS BY IC Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Bromide 0.0063 mg/L 1 0.1 < 1/2 RDL Chloride 0.02 0.02 mg/L 1 0.1 < 1/2 RDL Sulfate -0.0106 -0.0106 mg/L 1 0.1 < 1/2 RDL IS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Bromide 4.89 mg/L 1 5 97.6 80 120 Chloride 5.1 5.1 mg/L 1 5 97.1 80 120 Sulfate 8.37 8.37 mg/L 1 5 96.8 80 120 ISD # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Bromide 5 mg/L 1 5 99.8 80 120 2.21 Chloride 5.2 5.2 mg/L 1 5 99.2 80 120 2.1 Sulfate 8.49 8.49 mg/L 1 5 99.3 80 120 2.55 LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Bromide 5.07 mg/L 1 5 101 90 110 Chloride 5.07 5.07 mg/L 1 5 101 90 110 Sulfate 5.08 5.08 mg/L 1 5 102 90 110 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical5Lab y Page 15 of 65 This report shall not be reproduced, except in full. Order # A 6060623 Level II QC Summary Q16060653 HG 245.1 MERCURY (COLD VAPOR) IN WATER Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Mercury (Hg) 0.018 0.018 ug/L 1 0.05 < 1/2 RDL Blank # 2 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Mercury (Hg) 0.021 0.021 ug/L 1 0.05 < 1/2 RDL Blank # 3 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Mercury (Hg) 0.02 0.02 ug/L 1 0.05 < 1/2 RDL Blank # 4 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Mercury (Hg) 0.022 0.022 ug/L 1 0.05 < 1/2 RDL Blank # 5 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Mercury (Hg) 0.021 0.021 ug/L 1 0.05 < 1/2 RDL IS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Mercury (Hg) 3.71 149 ug/L 40 40 86.5 70 130 ISD # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Mercury (Hg) 3.64 146 ug/L 40 40 79.5 70 130 8.43 IS # 2 Parameter Measured Final Units: Dil Sgike % Recovery LCL UCL Qualifier Mercury (Hg) 0.884 17.7 ug/L 20 20 87 70 130 ISD # 2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Mercury (Hg) 0.892 17.8 ug/L 20 20 87.8 70 130 0.916 IS # 3 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Mercury (Hg) 0.929 92.9 ug/L 100 100 90.6 70 130 ISD # 3 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Mercury (Hg) 0.93 93 ug/L 100 100 90.7 70 130 0.0882 IS # 4 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Mercury (Hg) 2.02 203 ug/L 100 100 90 70 130 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical6Lab y Page 16 of 65 This report shall not be reproduced, except in full. Order # A 6060623 Level II QC Summary Q16060653 HG 245.1 MERCURY (COLD VAPOR) IN WATER ISD # 4 LCS # 1 LCS # 2 LCS # 3 Parameter Measured Final Mercury (Hg) 2 200 Parameter Measured Final Mercury (Hg) 2 2 Parameter Measured Final Mercury (Hg) 1.91 1.91 Parameter Measured Final Mercury (Hg) 1.86 1.86 Units: Dil Spike % Recovery LCL UCL RPD Qualifier ug/L 100 100 87.1 70 130 3.27 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 2 99.8 85 115 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 2 95.3 85 115 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 2 93.1 85 115 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical7Lab y Page 17 of 65 This report shall not be reproduced, except in full. Order # A 6060623 Level II QC Summary Q16060654 HG 245.1 Dissolved Mercury Dissolved (cold vapor) in Water (Filtered) Blank # 1 Parameter Measured Final Mercury (Hg) 0.018 0.018 Blank # 2 Parameter Measured Final Mercury (Hg) 0.021 0.021 IS # 1 Parameter Measured Final Mercury (Hg) 3.71 149 ISD # 1 Parameter Measured Final Mercury (Hg) 3.64 146 IS # 2 Parameter Measured Final Mercury (Hg) 0.884 17.7 ISD # 2 Parameter Measured Final Mercury (Hg) 0.892 17.8 LCS # 1 Parameter Measured Final Mercury (Hg) 2 2 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 40 40 86.5 Units: Dil Spike % Recovery LCL UCL RPD Qualifier ug/L 40 40 79.5 8.43 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 20 20 87 Units: Dil Spike % Recovery LCL UCL RPD Qualifier ug/L 20 20 87.8 0.916 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 2 99.8 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical8Lab y Page 18 of 65 This report shall not be reproduced, except in full. Order # A 6060623 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 PageAnalytical9Lab y Page 19 of 65 This report shall not be reproduced, except in full. Order # A 6060623 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 # A 6060623 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 20 of 65 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 Page Analytical Lab y Page 21 of 65 This report shall not be reproduced, except in full. Order # A 6060623 Level II QC Summary Q16060669 ICP Undigested UNDIGESTED METALS BY ICP Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Calcium (Ca) 0.00325 0.00325 mg/L 1 0.01 < 1/2 RDL Magnesium (Mg) 0.000559 0.000559 mg/L 1 0.005 < 1/2 RDL Potassium (K) 0.00439 0.00439 mg/L 1 0.1 < 1/2 RDL Sodium (Na) -0.0129 -0.0129 mg/L 1 0.05 < 1/2 RDL Blank # 2 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Calcium (Ca) 0.00126 0.00126 mg/L 1 0.01 < 1/2 RDL Magnesium (Mg) 0.000032 0.000032 mg/L 1 0.005 < 1/2 RDL Potassium (K) 0.00158 0.00158 mg/L 1 0.1 < 1/2 RDL Sodium (Na) -0.0114 -0.0114 mg/L 1 0.05 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Calcium (Ca) 1.97 1.97 mg/L 1 2 98.7 85 115 Magnesium (Mg) 1.96 1.96 mg/L 1 2 97.8 85 115 Potassium (K) 3.88 3.88 mg/L 1 4 96.9 85 115 Sodium (Na) 8.05 8.05 mg/L 1 8.1 99.4 85 115 LCS # 2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Calcium (Ca) 2 2 mg/L 1 2 100 85 115 Magnesium (Mg) 1.98 1.98 mg/L 1 2 99 85 115 Potassium (K) 3.91 3.91 mg/L 1 4 97.8 85 115 Sodium (Na) 8.1 8.1 mg/L 1 8.1 99.9 85 115 MS # 1 Parent Sample: J16060542 -- 2016018104 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Calcium (Ca) 10.8 108 mg/L 10 5 123 70 130 Magnesium (Mg) 4.94 49.4 mg/L 10 5 114 70 130 Potassium (K) 12.8 12.8 mg/L 1 5 94.9 70 130 Sodium (Na) 30.9 30.9 mg/L 1 5 108 70 130 MSD # 1 Parent Sample: J16060542 -- 2016018104 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Calcium (Ca) 10.8 108 mg/L 10 5 122 70 130 0.245 Magnesium (Mg) 4.94 49.4 mg/L 10 5 114 70 130 0.281 Potassium (K) 12.8 12.8 mg/L 1 5 96.6 70 130 1.75 Sodium (Na) 30.8 30.8 mg/L 1 5 105 70 130 2.68 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical2Lab y Page 22 of 65 This report shall not be reproduced, except in full. Order # A 6060623 Level I1 QC Summary Q16060669 ICP Undigested UNDIGESTED METALS BY ICP MS # 2 Parent Sample: J16060538 -- 2016018088 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Calcium (Ca) 13.5 13.5 mg/L 1 5 103 70 130 Magnesium (Mg) 6.6 6.6 mg/L 1 5 106 70 130 Potassium (K) 8.14 8.14 mg/L 1 5 101 70 130 Sodium (Na) 10.7 10.7 mg/L 1 5 93.5 70 130 MSD # 2 Parent Sample: J16060538 -- 2016018088 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Calcium (Ca) 13.6 13.6 mg/L 1 5 104 70 130 0.579 Magnesium (Mg) 6.6 6.6 mg/L 1 5 106 70 130 0.0756 Potassium (K) 8.13 8.13 mg/L 1 5 101 70 130 0.218 Sodium (Na) 10.7 10.7 mg/L 1 5 94.4 70 130 1.04 MS # 3 Parent Sample: J16060523 -- 2016017981 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Calcium (Ca) 22.1 22.1 mg/L 1 5 103 70 130 Magnesium (Mg) 17.4 17.4 mg/L 1 5 90 70 130 Potassium (K) 2.49 24.9 mg/L 10 5 113 70 130 Sodium (Na) 60.2 602 mg/L 10 5 363 70 130 MSD # 3 Parent Sample: J16060523 -- 2016017981 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Calcium (Ca) 22 22 mg/L 1 5 101 70 130 1.24 Magnesium (Mg) 17.5 17.5 mg/L 1 5 92.1 70 130 2.26 Potassium (K) 2.47 24.7 mg/L 10 5 109 70 130 3.59 Sodium (Na) 59.8 598 mg/L 10 5 274 70 130 28 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical3Lab y Page 23 of 65 This report shall not be reproduced, except in full. Order # A 6060623 Level II QC Summary Q16060587 ICP_TRM TOTAL RECOVERABLE METALS BY ICP Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Aluminum (Al) 0.000704 0.000704 mg/L 1 0.005 < 1/2 RDL Barium (Ba) -0.000137 -0.000137 mg/L 1 0.005 < 1/2 RDL Boron (B) 0.000125 0.000125 mg/L 1 0.05 < 1/2 RDL Iron (Fe) -0.000391 -0.000391 mg/L 1 0.01 < 1/2 RDL Manganese (Mn) -0.00027 -0.00027 mg/L 1 0.005 < 1/2 RDL Strontium (Sr) -0.000066 -0.000066 mg/L 1 0.005 < 1/2 RDL Zinc (Zn) -0.000499 -0.000499 mg/L 1 0.005 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Aluminum (Al) 4.79 4.79 mg/L 1 5 95.9 85 115 Barium (Ba) 4.84 4.84 mg/L 1 5 96.9 85 115 Boron (B) 4.96 4.96 mg/L 1 5 99.2 85 115 Iron (Fe) 4.99 4.99 mg/L 1 5 99.8 85 115 Manganese (Mn) 4.95 4.95 mg/L 1 5 99 85 115 Strontium (Sr) 4.72 4.72 mg/L 1 5 94.4 85 115 Zinc (Zn) 4.99 4.99 mg/L 1 5 99.9 85 115 MS # 1 Parent Sample: J16060542 -- 2016018104 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Aluminum (Al) 4.79 4.79 mg/L 1 5 93.1 70 130 Barium (Ba) 4.86 4.86 mg/L 1 5 95.9 70 130 Boron (B) 5.02 5.02 mg/L 1 5 100 70 130 Iron (Fe) 5.32 5.32 mg/L 1 5 97.9 70 130 Manganese (Mn) 5.38 5.38 mg/L 1 5 95.7 70 130 Strontium (Sr) 4.98 4.98 mg/L 1 5 94 70 130 Zinc (Zn) 4.79 4.79 mg/L 1 5 95.7 70 130 MSD # 1 Parent Sample: J16060542 -- 2016018104 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Aluminum (Al) 4.88 4.88 mg/L 1 5 95 70 130 2.02 Barium (Ba) 4.96 4.96 mg/L 1 5 97.9 70 130 2.09 Boron (B) 5.09 5.09 mg/L 1 5 102 70 130 1.41 Iron (Fe) 5.34 5.34 mg/L 1 5 98.4 70 130 0.489 Manganese (Mn) 5.48 5.48 mg/L 1 5 97.8 70 130 2.19 Strontium (Sr) 5.08 5.08 mg/L 1 5 96 70 130 2.11 Zinc (Zn) 4.83 4.83 mg/L 1 5 96.5 70 130 0.833 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical4Lab y Page 24 of 65 This report shall not be reproduced, except in full. Order # A 6060623 Level II QC Summary Q16060589 IMS_DIS_TRM TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Antimony (Sb) 0.0036 0.0036 ug/L 1 1 < 1/2 RDL Arsenic (As) -0.028 -0.028 ug/L 1 1 < 1/2 RDL Beryllium (Be) -0.0523 -0.0523 ug/L 1 1 < 1/2 RDL Cadmium (Cd) -0.0019 -0.0019 ug/L 1 1 < 1/2 RDL Chromium (Cr) 0.0329 0.0329 ug/L 1 1 < 1/2 RDL Cobalt (Co) 0.003 0.003 ug/L 1 1 < 1/2 RDL Copper (Cu) -0.0008 -0.0008 ug/L 1 1 < 1/2 RDL Lead (Pb) -0.0015 -0.0015 ug/L 1 1 < 1/2 RDL Molybdenum (Mo) 0.0259 0.0259 ug/L 1 1 < 1/2 RDL Nickel (Ni) -0.0745 -0.0745 ug/L 1 1 < 1/2 RDL Selenium (Se) 0.0434 0.0434 ug/L 1 1 < 1/2 RDL Thallium (TI) Low Level 0.0089 0.0089 ug/L 1 0.2 < 1/2 RDL Vanadium (V) Low Level 0.0715 0.0715 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) 48.8 48.8 ug/L 1 50 97.6 85 115 Beryllium (Be) 46.7 46.7 ug/L 1 50 93.3 85 115 Cadmium (Cd) 48.5 48.5 ug/L 1 50 97 85 115 Chromium (Cr) 48.8 48.8 ug/L 1 50 97.6 85 115 Cobalt (Co) 48.7 48.7 ug/L 1 50 97.4 85 115 Copper (Cu) 48.2 48.2 ug/L 1 50 96.4 85 115 Lead (Pb) 49.3 49.3 ug/L 1 50 98.7 85 115 Molybdenum (Mo) 47.5 47.5 ug/L 1 50 95.1 85 115 Nickel (Ni) 48.4 48.4 ug/L 1 50 96.7 85 115 Selenium (Se) 49 49 ug/L 1 50 98 85 115 Thallium (TI) Low Level 49.2 49.2 ug/L 1 50 98.4 85 115 MS # 1 Parent Sample: J16060542 -- 2016018106 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony (Sb) 49.8 49.8 ug/L 1 50 98.8 70 130 Arsenic (As) 49.8 49.8 ug/L 1 50 98.9 70 130 Beryllium (Be) 49.2 49.2 ug/L 1 50 98.6 70 130 Cadmium (Cd) 48.3 48.3 ug/L 1 50 96.6 70 130 Chromium (Cr) 48.4 48.4 ug/L 1 50 96.5 70 130 Cobalt (Co) 48.6 48.6 ug/L 1 50 97.1 70 130 Copper (Cu) 53.9 53.9 ug/L 1 50 95.5 70 130 Lead (Pb) 50.9 50.9 ug/L 1 50 99.8 70 130 Molybdenum (Mo) 52.5 52.5 ug/L 1 50 100 70 130 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical5Lab y Page 25 of 65 This report shall not be reproduced, except in full. Order # A 6060623 Level I1 QC Summary Q16060589 IMS_DIS_TRM TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) MS # 1 Parent Sample: J16060542 -- 2016018106 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nickel (Ni) 47.6 47.6 ug/L 1 50 93.9 70 130 Selenium (Se) 52.6 52.6 ug/L 1 50 105 70 130 Thallium (TI) Low Level 47 47 ug/L 1 50 94 70 130 MSD # 1 Parent Sample: J16060542 -- 2016018106 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Antimony (Sb) 49.4 49.4 ug/L 1 50 98.2 70 130 0.65 Arsenic (As) 49.3 49.3 ug/L 1 50 97.8 70 130 1.18 Beryllium (Be) 49.1 49.1 ug/L 1 50 98.4 70 130 0.162 Cadmium (Cd) 47.9 47.9 ug/L 1 50 95.7 70 130 0.936 Chromium (Cr) 47.7 47.7 ug/L 1 50 95.2 70 130 1.38 Cobalt (Co) 46.1 46.1 ug/L 1 50 92.1 70 130 5.27 Copper (Cu) 53.7 53.7 ug/L 1 50 95 70 130 0.525 Lead (Pb) 49.4 49.4 ug/L 1 50 96.7 70 130 3.22 Molybdenum (Mo) 50.6 50.6 ug/L 1 50 96.2 70 130 3.89 Nickel (Ni) 47.2 47.2 ug/L 1 50 93.1 70 130 0.855 Selenium (Se) 47.1 47.1 ug/L 1 50 94.1 70 130 11.1 Thallium (TI) Low Level 46.6 46.6 ug/L 1 50 93.2 70 130 0.876 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical6Lab y Page 26 of 65 This report shall not be reproduced, except in full. Order # A 6060623 Level II QC Summary Q16060590 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Antimony (Sb) -0.0019 -0.0019 ug/L 1 1 < 1/2 RDL Arsenic (As) -0.0402 -0.0402 ug/L 1 1 < 1/2 RDL Beryllium (Be) -0.0767 -0.0767 ug/L 1 1 < 1/2 RDL Cadmium (Cd) -0.0019 -0.0019 ug/L 1 1 < 1/2 RDL Chromium (Cr) 0.0043 0.0043 ug/L 1 1 < 1/2 RDL Cobalt (Co) 0.006 0.006 ug/L 1 1 < 1/2 RDL Copper (Cu) -0.0393 -0.0393 ug/L 1 1 < 1/2 RDL Lead (Pb) -0.0079 -0.0079 ug/L 1 1 < 1/2 RDL Molybdenum (Mo) 0.01 0.01 ug/L 1 1 < 1/2 RDL Nickel (Ni) -0.0516 -0.0516 ug/L 1 1 < 1/2 RDL Selenium (Se) 0.0068 0.0068 ug/L 1 1 < 1/2 RDL Thallium (TI) Low Level -0.0065 -0.0065 ug/L 1 0.2 < 1/2 RDL Vanadium (V) Low Level 0.157 0.157 ug/L 1 0.3 > 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony (Sb) 48.6 48.6 ug/L 1 50 97.2 85 115 Arsenic (As) 49.6 49.6 ug/L 1 50 99.1 85 115 Beryllium (Be) 49.3 49.3 ug/L 1 50 98.7 85 115 Cadmium (Cd) 50 50 ug/L 1 50 99.9 85 115 Chromium (Cr) 49.2 49.2 ug/L 1 50 98.4 85 115 Cobalt (Co) 49.3 49.3 ug/L 1 50 98.6 85 115 Copper (Cu) 49.2 49.2 ug/L 1 50 98.4 85 115 Lead (Pb) 49.3 49.3 ug/L 1 50 98.5 85 115 Molybdenum (Mo) 48.9 48.9 ug/L 1 50 97.7 85 115 Nickel (Ni) 47.9 47.9 ug/L 1 50 95.9 85 115 Selenium (Se) 49.2 49.2 ug/L 1 50 98.3 85 115 Thallium (TI) Low Level 49 49 ug/L 1 50 98 85 115 Vanadium (V) Low Level 49 49 ug/L 1 50 98 85 115 MS #1 Parent Sample: J16060542 -- 2016018105 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony (Sb) 50 50 ug/L 1 50 100 70 130 Arsenic (As) 49.9 49.9 ug/L 1 50 99.4 70 130 Beryllium (Be) 46.6 46.6 ug/L 1 50 93.2 70 130 Cadmium (Cd) 48.5 48.5 ug/L 1 50 97.1 70 130 Chromium (Cr) 48 48 ug/L 1 50 95.8 70 130 Cobalt (Co) 46.9 46.9 ug/L 1 50 93.7 70 130 Copper(Cu) 47 47 ug/L 1 50 94 70 130 Lead (Pb) 49 49 ug/L 1 50 97.9 70 130 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 6060623 Level II QC Summary Q16060590 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS MS # 1 Parameter Measured Final Units: Dil Spike Molybdenum (Mo) 50.6 50.6 ug/L 1 50 Nickel (Ni) 46.3 46.3 ug/L 1 50 Selenium (Se) 48.5 48.5 ug/L 1 50 Thallium (TI) Low Level 49.1 49.1 ug/L 1 50 Vanadium (V) Low Level 48.4 48.4 ug/L 1 50 MSD # 1 Parameter Measured Final Units: Dil Spike Antimony (Sb) 49.1 49.1 ug/L 1 50 Arsenic (As) 48.3 48.3 ug/L 1 50 Beryllium (Be) 48.9 48.9 ug/L 1 50 Cadmium (Cd) 48.6 48.6 ug/L 1 50 Chromium (Cr) 48.3 48.3 ug/L 1 50 Cobalt (Co) 46.4 46.4 ug/L 1 50 Copper (Cu) 47.6 47.6 ug/L 1 50 Lead (Pb) 49.2 49.2 ug/L 1 50 Molybdenum (Mo) 49.9 49.9 ug/L 1 50 Nickel (Ni) 46.6 46.6 ug/L 1 50 Selenium (Se) 48.3 48.3 ug/L 1 50 Thallium (TI) Low Level 49.5 49.5 ug/L 1 50 Vanadium (V) Low Level 48.1 48.1 ug/L 1 50 Duke Energy Analytical Lab Page 27 of 65 Parent Sample: J16060542 -- 2016018105 % Recovery LCL UCL Qualifier 98.5 70 130 92.5 70 130 97 70 130 98.1 70 130 96.3 70 130 Parent Sample: J16060542 -- 2016018105 % Recovery LCL UCL RPD Qualifier 98.2 70 130 1.88 96.2 70 130 3.27 97.7 70 130 4.71 97.1 70 130 0.0412 96.5 70 130 0.77 92.8 70 130 1.01 95.3 70 130 1.39 98.3 70 130 0.387 97.1 70 130 1.43 93.1 70 130 0.582 96.6 70 130 0.372 99 70 130 0.872 95.7 70 130 0.542 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical8Lab y Page 28 of 65 This report shall not be reproduced, except in full. Order # A 6060623 Level II QC Summary Q16060630 TDS TOTAL DISSOLVED SOLIDS Blank # 1 Parameter Measured TDS Duplicate # 1 Parameter Measured TDS Duplicate # 2 Parameter Measured TDS LCS # 1 Parameter Measured TDS Final Units: Dil RDL Relative Concentration Qualifier 0 mg/L 1 25 < 1/2 RDL Parent Sample: J16060623 -- 2016018326 Final Units: Dil RPD Qualifier 870 mg/L 1 0.23 Parent Sample: J16060623 -- 2016018327 Final Units: Dil RPD Qualifier 2160 mg/L 1 0.831 Final Units: Dil Spike % Recovery LCL UCL Qualifier 96 mg/L 1 100 96 90 110 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical9Lab y Page 29 of 65 This report shall not be reproduced, except in full. Order # A 6060623 Level II QC Summary Q16060585 Total Carbon Total Carbon Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier TOC 0.016 mg/L 1 0.1 < 1/2 RDL Blank # 2 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier TOC 0.031 mg/L 1 0.1 < 1/2 RDL IS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TOC 2.71 mg/L 1 2 105 80 120 ISD # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier TOC 2.81 mg/L 1 2 109 80 120 4.49 IS # 2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TOC 2.89 mg/L 1 2 102 80 120 ISD # 2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier TOC 2.81 mg/L 1 2 98.3 80 120 4.09 IS # 3 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TOC 3.3 mg/L 1 2 96.8 80 120 ISD # 3 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier TOC 3.38 mg/L 1 2 100 80 120 3.7 LCS # 1. Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TOC 2.92 mg/L 1 2.87 102 85 115 LCS # 2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TOC 2.92 mg/L 1 2.87 102 85 115 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical0Lab y Page 30 of 65 This report shall not be reproduced, except in full. Order # A 6060623 Level II QC Summary Q16060584 TSS TOTAL SUSPENDED SOLIDS Blank # 1 Parameter Measured TSS Duplicate # 1 Parameter Measured TSS Duplicate # 2 Parameter Measured TSS LCS # 1 Parameter Measured TSS Final Units: Dil RDL Relative Concentration Qualifier 0 mg/L 1 5 < 1/2 RDL Parent Sample: J16060542 -- 2016018105 Final Units: Dil RPD Qualifier 0.2 mg/L 1 0 Parent Sample: J16060542 -- 2016018106 Final Units: Dil RPD Qualifier 93.4 mg/L 1 3.78 Final Units: Dil Spike % Recovery LCL UCL Qualifier 46.8 mg/L 1 50 93.6 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. �QK�n�c&fie. Suite 100 y Huntersville, INC 28078 (704)875-9092 June 30, 2016 Program Manager Duke Energy 13339 Hagers Ferry Road Bldg.7405 MG30A2 Huntersville, NC 28078 RE: Project: J 16060623 Pace Project No.: 92302252 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on June 21, 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. 098oi�c y,w. Suite 100 y Huntersville, NC 28078 (704)875-9092 Project: J16060623 Pace Project No.: 92302252 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. �QK�c&fie. Suite 100 y Huntersville, NC 28078 (704)875-9092 SAMPLE SUMMARY Project: J16060623 Pace Project No.: 92302252 Lab ID Sample ID Matrix Date Collected Date Received 92302252001 2016018326 Water 06/20/1615:03 06/21/1614:15 92302252002 2016018327 Water 06/20/1614:42 06/21/1614:15 92302252003 2016018328 Water 06/20/1615:30 06/21/1614:15 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 21 aceAnalyical www.pacelabs.com Duke Energy Xnal i alcrabervices, Inc. 09Q�c& ,w. Suite 100 y Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Pace Project No.: J16060623 92302252 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92302252001 2016018326 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 92302252002 2016018327 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 92302252003 2016018328 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 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. �QK3�c&fie. Suite 100 y Huntersville, NC 28078 (704)875-9092 Project: J16060623 Pace Project No.: 92302252 Lab Sample ID Method 92302252001 SM 2320B SM 2320B EPA 218.7 92302252002 SM 2320B SM 2320B SUMMARY OF DETECTION Client Sample ID Parameters 2016018326 Alkalinity, Bicarbonate (CaCO3) Alkalinity, Total as CaCO3 Chromium, Hexavalent 2016018327 Alkalinity, Bicarbonate (CaCO3) Alkalinity, Total as CaCO3 Result Units 310 mg/L 310 mg/L 0.088 ug/L 267 mg/L 267 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 06/29/16 01:52 5.0 06/29/16 01:52 0.030 06/22/16 23:27 5.0 06/29/16 03:20 5.0 06/29/16 03:20 M1 Page 5 of 21 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. �QK��c&fie. Suite 100 y Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16060623 Pace Project No.: 92302252 Method: RSK 175 Modified Description: RSK 175 Headspace Client: Duke Energy Date: June 30, 2016 General Information: 3 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 alc�abervices, Inc. 098v�c& ,w. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16060623 Pace Project No.: 92302252 Method: SM 2320B Description: 2320E Alkalinity Client: Duke Energy Date: June 30, 2016 General Information: 3 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/45852 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92302252002,92302316005 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MSD (Lab ID: 1767031) • Alkalinity, Total as CaCO3 Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 7 of 21 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. �QK�gc&fie. Suite 100 y Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16060623 Pace Project No.: 92302252 Method: SM 4500-S213 Description: 4500S2D Sulfide Water Client: Duke Energy Date: June 30, 2016 General Information: 3 samples were analyzed for SM 4500-S2D. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 8 of 21 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. �QK��c&fie. Suite 100 y Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16060623 Pace Project No.: 92302252 Method: EPA 218.7 Description: Hexavalent Chromium by IC Client: Duke Energy Date: June 30, 2016 General Information: 2 samples were analyzed for EPA 218.7. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: Analyte Comments: QC Batch: WETA/58970 E: Analyte concentration exceeded the calibration range. The reported result is estimated. • MSD (Lab ID: 1615356) • Chromium, Hexavalent 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 alc�abervices, Inc. 199 H1i699fi ie. Suite 100 y Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16060623 Pace Project No.: 92302252 Sample: 2016018326 Lab ID: 92302252001 Collected: 06/20/16 15:03 Received: 06/21/16 14:15 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 06/23/1615:56 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 310 mg/L 5.0 1 06/29/16 01:52 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 06/29/16 01:52 Alkalinity, Total as CaCO3 310 mg/L 5.0 1 06/29/16 01:52 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 06/27/1613:00 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent 0.088 ug/L 0.030 1 06/22/16 23:27 18540-29-9 Date: 06/30/2016 04:16 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 alc�abervices, Inc. 199-HIinlc&� W. Suite 100 y Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16060623 Pace Project No.: 92302252 Sample: 2016018327 Lab ID: 92302252002 Collected: 06/20/16 14:42 Received: 06/21/16 14:15 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 06/23/1616:12 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 267 mg/L 5.0 1 06/29/16 03:20 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 06/29/16 03:20 Alkalinity, Total as CaCO3 267 mg/L 5.0 1 06/29/16 03:20 M1 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 06/27/1613:00 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent ND ug/L 0.030 1 06/22/16 23:40 18540-29-9 Date: 06/30/2016 04:16 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. I99- fl1iQ99y, ie. Suite 100 y Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16060623 Pace Project No.: 92302252 Sample: 2016018328 Lab ID: 92302252003 Collected: 06/20/16 15:30 Received: 06/21/16 14:15 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 06/23/1616:28 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) ND mg/L 5.0 1 06/29/16 04:11 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 06/29/16 04:11 Alkalinity, Total as CaCO3 ND mg/L 5.0 1 06/29/16 04:11 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 06/27/1613:00 18496-25-8 Date: 06/30/2016 04:16 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 aceAnaiXical www.pacelabs.com Duke Energy Xnal i alcrabervices, Inc. 09- flli�c y,W. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16060623 Pace Project No.: 92302252 QC Batch: GCV/10705 Analysis Method: RSK 175 Modified QC Batch Method: RSK 175 Modified Analysis Description: RSK 175 HEADSPACE Associated Lab Samples: 92302252001, 92302252002, 92302252003 METHOD BLANK: 1763165 Matrix: Water Associated Lab Samples: 92302252001, 92302252002, 92302252003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Methane ug/L ND 10.0 06/23/1613:09 LABORATORY CONTROL SAMPLE: 1763166 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Methane ug/L 396 335 85 70-130 MATRIX SPIKE SAMPLE: 1763167 92302190006 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Methane ug/L 80.1 396 450 93 70-130 SAMPLE DUPLICATE: 1763168 92302190007 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: 06/30/2016 04:16 PM without the written consent of Pace Analytical Services, Inc.. Page 13 of 21 aceAnaiXical www.pacelabs.com Duke Energy Xnal i alcrabervices, Inc. 09- fl1i499y, ie. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16060623 Pace Project No.: 92302252 QC Batch: WET/45851 Analysis Method: SM 2320B QC Batch Method: SM 2320B Analysis Description: 2320E Alkalinity Associated Lab Samples: 92302252001 METHOD BLANK: 1767021 Associated Lab Samples: 92302252001 Parameter Units Alkalinity, Carbonate (CaCO3) mg/L Alkalinity, Total as CaCO3 mg/L Alkalinity, Bicarbonate (CaCO3) mg/L LABORATORY CONTROL SAMPLE: 1767022 Parameter Units Alkalinity, Total as CaCO3 mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 06/28/16 21:01 ND 5.0 06/28/16 21:01 ND 5.0 06/28/16 21:01 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 50 48.3 97 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1767023 1767024 MS MSD 92302190008 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 52.8 50 50 101 99.7 96 94 80-120 1 25 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1767025 1767026 MS MSD 92302202001 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 81.2 50 50 128 129 94 95 80-120 0 25 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/30/2016 04:16 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- flli�c y,W. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16060623 Pace Project No.: 92302252 QC Batch: WET/45852 Analysis Method: SM 2320B QC Batch Method: SM 2320B Analysis Description: 2320E Alkalinity Associated Lab Samples: 92302252002, 92302252003 METHOD BLANK: 1767028 Matrix: Water Associated Lab Samples: 92302252002, 92302252003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Alkalinity, Carbonate (CaCO3) mg/L ND 5.0 06/29/16 03:01 Alkalinity, Total as CaCO3 mg/L ND 5.0 06/29/16 03:01 Alkalinity, Bicarbonate (CaCO3) mg/L ND 5.0 06/29/16 03:01 LABORATORY CONTROL SAMPLE: 1767029 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Alkalinity, Total as CaCO3 mg/L 50 48.3 97 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1767030 1767031 MS MSD 92302252002 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 267 50 50 309 306 83 76 80-120 1 25 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1767032 1767033 MS MSD 92302316005 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 111 50 50 161 157 101 92 80-120 3 25 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/30/2016 04:16 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- flli�c y,W. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16060623 Pace Project No.: 92302252 QC Batch: WET/45769 Analysis Method: SM 4500-S21D QC Batch Method: SM 4500-S21D Analysis Description: 4500S2D Sulfide Water Associated Lab Samples: 92302252001, 92302252002, 92302252003 METHOD BLANK: 1764465 Matrix: Water Associated Lab Samples: 92302252001, 92302252002, 92302252003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfide mg/L ND 0.10 06/27/1613:00 LABORATORY CONTROL SAMPLE: 1764466 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Sulfide mg/L .5 0.48 95 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1764467 1764468 MS MSD 92302190009 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 0.55 0.55 109 109 90-110 0 10 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1764469 1764470 MS MSD 92302274005 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 0.55 0.55 109 109 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: 06/30/2016 04:16 PM without the written consent of Pace Analytical Services, Inc.. Page 16 of 21 aceAnaiXical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 09 H1i 99fi ie. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16060623 Pace Project No.: 92302252 QC Batch: WETA/58970 Analysis Method: EPA 218.7 QC Batch Method: EPA 218.7 Analysis Description: Chromium, Hexavalent IC Associated Lab Samples: 92302252001, 92302252002 METHOD BLANK: 1615353 Matrix: Water Associated Lab Samples: 92302252001, 92302252002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chromium, Hexavalent ug/L ND 0.030 06/22/16 21:04 LABORATORY CONTROL SAMPLE: 1615354 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chromium, Hexavalent ug/L .075 0.077 103 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1615355 1615356 MS MSD 92302180006 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Chromium, Hexavalent ug/L 0.23 .075 .075 0.29 0.30 92 102 85-115 3 20 E 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: 06/30/2016 04:16 PM without the written consent of Pace Analytical Services, Inc.. Page 17 of 21 Duke Energy Xnal i alc�abervices, Inc. aceAnalyical ��ligc&fie. Suite 100 Huntersville, NC 28078 www.pacelabs.com (704)875-9092 QUALIFIERS Project: J16060623 Pace Project No.: 92302252 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 E Analyte concentration exceeded the calibration range. The reported result is estimated. 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: 06/30/2016 04:16 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- flli�c y,W. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: J16060623 Pace Project No.: 92302252 Lab ID Sample ID QC Batch Method QC Batch 92302252001 2016018326 RSK 175 Modified GCV/10705 92302252002 2016018327 RSK 175 Modified GCV/10705 92302252003 2016018328 RSK 175 Modified GCV/10705 92302252001 2016018326 SM 2320B WET/45851 92302252002 2016018327 SM 2320B WET/45852 92302252003 2016018328 SM 2320B WET/45852 92302252001 2016018326 SM 4500-S2D WET/45769 92302252002 2016018327 SM 4500-S2D WET/45769 92302252003 2016018328 SM 4500-S2D WET/45769 92302252001 2016018326 EPA 218.7 WETA/58970 92302252002 2016018327 EPA 218.7 WETA/58970 Date: 06/30/2016 04:16 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: Document Revised:April 25, 2016 Sample Condition Upon Receipt(SCUR) fLab aceAnalytica! Document No.: Issuing Aut ap}§e 50 of 65 F-CHR-CS-003-rev.19 Pace Huntersville Quality Office Page 2 of 2 for Internal Use ONLY Client Name: Project � W©# . J2302252 .1131 . Courier: []Fed Ex []UPS ❑USPS []Client ❑ Commercial [>ace ❑Other; Custody Seal Present? ❑Yes L_JNo Packing Material: ❑Bubble Wrap Thermometer: T1505 Seals Intact? DeUople Bags ❑Yes [:]No []None ype_pf Ice: L11wel 1111111111111111111111 252 Date/initials Person Examining Con�lts'--LL-al— ❑Other: ❑Blue ❑None []§.amptes on ice, cooling process has begun Correction Factor: O.O°C Cooler Temp Corrected ('C): Temp should be above freezing to 6°C USDA Regulated Soil (❑ N/A,, -water sample) Did samples originate in a�{darantine zone within the United States: CA, NY, or 5C (check maps)? ❑Yes [-]No Biological Tissue roF zen? ❑Yes []No [JA Did samples originate from a foreign source (int zonally, including Hawaii and Puerto Rico)? ❑Yes [-]No Comments/Discrepancy: Chain of Custody Present? L.IYs ❑No El N/A i. Samples Arrived within Hold Time? Yd' ❑No ❑N/A 2. Short Hold Time Analysis (<72 hr.)? []Yes ❑< ❑N/A 3. Rush Turn Around Time Requested? ❑Yes C2N6' ❑N/A 4. Sufficient Volume? ❑No ❑N/A 5. Correct Containers Used? _E2VCrs [:]No ❑N/A 6. -Pace Containers Used? ares ❑No ❑N/A Containers Intact? Yes [:]No ❑N/A Samples Field Filtered? ❑Yes [-]No ❑ /A 8. Nate if sediment is visible in the dissolved container Sample Labels Match COC? Yes [:]No ❑N/A 9. -Includes Date/Time/ID/Analysis Matrix: All containers needing acid/base preservation have been ❑No []N/A 10. HNOPH�Z checked? All containers needing preservation are found to be in J31es. Htl RHcZ compliance with EPA recommendation? H7564 pW2 (HNO3, H2SO4, HCI<2; NaOH >9 Sulfide, NaDH>12 Cyanide) ❑ ❑No []N/A N,oHPH,,: Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC,LLHg Yes [:]No ❑N/A N.0HJZ.0AcpM9 Samples checked for dechlorination? ❑Yes [-]No .01�/A 11. Headspace in VOA Vials (>5-6mm)? ❑Yes ❑No ❑N/A 12. Trip Blank Present? [-]Yes []No ❑fr/A 13. Trip Blank Custody Seals Present? ❑Yes []No [jN/A Pace Trip Blank Lot # (if purchased): CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Sample Discrepancy: Date/Time: Field Data Required? []Yes ❑No Project Manager SCURF Review: 44 Date: OZl 1 i% Project Manager 5RF Review: W _ Date: ( ! ZZ� k Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office (i.e. Out of hold, incorrect preservative, out of temp, incorrect containers) Page 20 of 21 Duke E25gy Analytical Lab Page 51 of 65 O Q t c- � a O C ®u{Fju '� p w R' 6lelau+ I o n F ~ ` Pail Si<` w v C pOAlosslp z r a moiaq I N a IaQ _t: as sea I Ia nFo a 1 I W Q ti I I m m Q f e o S ° xa I o m 3 avIAOW po o C3 ¢¢0 _............... Luntulain v = I(gzz Pue 9ZZ) R I 9 Wni a B O y 4 ff ] opU (elE R eP!11n5 rri' i F i' a '►iavaNC�lg 4 � 1 �6ltuile>fl'd __ I i O� I e�ul!NI d � � r� k E rt � � i � e •e3EnIN '001 Uj' vos lo C L7 p` w' a q E r' aoadt► A Is �' O n N6ti} eueyZeW r o 551 A _;I �Y gero x ?t u E r E 0 � T 4V'f.� � ° SC• ''�f m E C �-- C7 o a 7 c 0 a G UI �N a n wI e 9 C) 01 I lfl l V C d ^I C Y J 11i' 47 0 u' p�m 0C)E P� Oi 0. 0. W Cy u �II QI , a pu ;4 $' W ^ (] m C u N punojuuanl pn�l .0 e�eaipui eeBaid :WLVDdtu{ 7Rw045n;) N N I _Z1 Page 21 of 21 ® Laboratories LLc Duke Energy Analytical Lab age 52 of 65 a member of The GEL Group IN'. July 01, 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: 399875 SDG: J16060623 Dear Mary: P4 Box 30712 Charleston. SC 29417 2040 Sange Road Chad eston.SC29407 P 843556.8171 F 843.76Gi.1178 GEL Laboratories, LLC (GEL) appreciates the opportunity to provide the enclosed analytical results for the sample(s) we received on June 22, 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 Duke Energy Analytical Lab Page 53 of 65 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: J16060623 GEL Work Order: 399875 The Qualifiers in this report are defined as follows: * A quality control analyte recovery is outside of specified acceptance criteria ** Analyte is a Tracer compound ** Analyte is a surrogate compound U Analyte was analyzed for, but not detected above the MDL, MDA, MDC or LOD. Where the analytical method has been performed under NELAP certification, the analysis has met all of the requirements of the NELAC standard unless qualified on the Certificate of Analysis. The designation ND, if present, appears in the result column when the analyte concentration is not detected above the limit as defined in the 'U' qualifier above. This data report has been prepared and reviewed in accordance with GEL Laboratories LLC standard operating procedures. Please direct any questions to your Project Manager, Lindsay Fabra. Reviewed by JU,&Y , Page 2 of 13 Duke Energy Analytical Lab GEL LABORATORIES LLC Page 54 of 65 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: 2016018326 399875001 Water 20-JUN-16 15:03 22-JUN-16 Client Report Date: July 1, 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 06/24/16 0850 1576545 1 Uranium-234 U ND 0.00001 0.00005 ug/mL 1 Uranium-236 U ND 0.00001 0.00005 ug/mL 1 Uranium-238 0.00331 0.000067 0.0002 ug/mL 1 SKJ 06/24/16 1419 1576545 2 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 0.676 0.674 1.00 pCi/L AXM6 06/27/16 1613 1576665 3 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 U ND 0.394 1.00 pCi/L LXP1 06/30/16 1030 1576626 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion SXWl 06/23/16 1016 1576544 The following Analytical Methods were performed: Method Description Analyst Comments 1 SW846 3010A/6020A 2 SW846 3010A/6020A 3 EPA 904,0/SW846 9320 Modified 4 EPA 903.1 Modified Surrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits Barium-133 Tracer GFPC, Ra228, Liquid "As Received" 77.6 (15%-125%) Notes: Page 3 of 13 Duke Energy Analytical Lab GEL LABORATORIES LLC Page 55 of 65 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: 2016018327 399875002 Water 20-JUN-16 14:42 22-JUN-16 Client Report Date: July 1, 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 06/24/16 0856 1576545 1 Uranium-234 U ND 0.00001 0.00005 ug/mL 1 Uranium-236 U ND 0.00001 0.00005 ug/mL 1 Uranium-238 0.00297 0.000067 0.0002 ug/mL 1 SKJ 06/24/16 1425 1576545 2 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 0.804 0.680 1.00 pCi/L AXM6 06/27/16 1613 1576665 3 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 U ND 0.472 1.00 pCi/L LXP1 06/30/16 1030 1576626 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion SXWl 06/23/16 1016 1576544 The following Analytical Methods were performed: Method Description Analyst Comments 1 SW846 3010A/6020A 2 SW846 3010A/6020A 3 EPA 904,0/SW846 9320 Modified 4 EPA 903.1 Modified Surrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits Barium-133 Tracer GFPC, Ra228, Liquid "As Received" 69.2 (15%-125%) Notes: Page 4 of 13 Duke Energy Analytical Lab Page 56 of 65 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: 399875 Report Date: July 1, 2016 Page 1 of 3 Parmname NOM Sample Qual QC Units RPD%o REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1576545 QC1203572617 399875001 DUP Uranium-233 U ND U ND ug/mL N/A SKJ 06/24/16 08:51 Uranium-234 U ND U ND ug/mL N/A Uranium-236 U ND U ND ug/mL N/A Uranium-238 0.00331 0.00332 ug/mL 0.483 (0%-20%) 06/24/1614:20 QC1203572616 LCS Uranium-238 0.0496 0.0517 ug/mL 104 (80%-120%) 06/24/1614:17 QC1203573633 LCS Uranium-233 0.0005 0.000539 ug/mL 108 (80%-120%) 06/24/16 08:48 Uranium-234 0.00055 0.000556 ug/mL 101 (80%-120%) Uranium-236 0.005 0.00513 ug/mL 103 (80%-120%) QC1203572615 MB Uranium-233 U ND ug/mL 06/24/16 08:46 Uranium-234 U ND ug/mL Uranium-236 U ND ug/mL Uranium-238 U ND ug/mL 06/24/1614:16 QC1203572618 399875001 MS Uranium-238 0.0496 0.00331 0.0568 ug/mL 108 (75%-125%) 06/24/1614:22 QC1203573634 399875001 MS Uranium-233 0.0005 U ND 0.000546 ug/mL 109 (75%-125%) 06/24/16 08:53 Uranium-234 0.00055 U ND 0.000569 ug/mL 103 (75%-125%) Uranium-236 0.005 U ND 0.00517 ug/mL 103 (75%-125%) QC1203572619 399875001 SDILT Uranium-233 U ND U ND ug/L N/A 06/24/16 08:54 Page 5 of 13 Duke Energy Analytical Lab Page 57 of 65 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 399875 Page 2 of 3 Parmname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1576545 Uranium-234 U ND U ND ug/L N/A Uranium-236 U ND U ND ug/L N/A (0%-10%) SKI 06/24/16 08:54 Uranium-238 3.31 0.679 ug/L 2.7 (0%-10%) 06/24/1614:23 Rad Gas Flow Batch 1576665 QC1203572872 399875002 DUP Radium-228 0.804 0.796 pCi/L 0.978 (0% - 100%) AXM6 06/27/16 16:13 QC1203572873 LCS Radium-228 15.2 16.7 pCi/L 110 (75%-125%) 06/27/1616:13 QC1203572871 MB Radium-228 0.433 pCi/L 06/27/1616:13 Rad Ra-226 Batch 1576626 QC1203572792 399875001 DUP Radium-226 U 0.341 U 0.400 pCi/L N/A N/A LXP1 06/30/16 11:00 QC1203572794 LCS Radium-226 24.4 25.1 pCi/L 103 (75%-125%) 06/30/1611:00 QC1203572791 MB Radium-226 U 0.215 pCi/L 06/30/1610:30 QC1203572793 399875001 MS Radium-226 122 U 0.341 111 pCi/L 90.9 (75%-125%) 06/30/1611:00 Notes: The Qualifiers in this report are defined as follows: ** Analyte is a Tracer compound < Result is less than value reported > Result is greater than value reported BD Results are either below the MDC or tracer recovery is low E %difference of sample and SD is >10%. Sample concentration must meet flagging criteria FA Failed analysis. FB Mercury was found present at quantifiable concentrations in field blanks received with these samples. Data associated with the blank are deemed invalid for reporting to regulatory agencies H Analytical holding time was exceeded Page 6of13 Duke Energy Analytical Lab Page 58 of 65 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 399875 Parmname NOM Sample Qual QC Units RPD% REC% Range Anlst J Value is estimated K Analyte present. Reported value may be biased high. Actual value is expected to be lower. L Analyte present. Reported value may be biased low. Actual value is expected to be higher. M M if above MDC and less than LLD M REMP Result > MDC/CL and < RDL N Metals --The Matrix spike sample recovery is not within specified control limits N/A RPD or %Recovery limits do not apply. N1 See case narrative ND Analyte concentration is not detected above the detection limit NJ Consult Case Narrative, Data Summary package, or Project Manager concerning this qualifier Q One or more quality control criteria have not been met. Refer to the applicable narrative or DER. R Sample results are rejected U Analyte was analyzed for, but not detected above the MDL, MDA, MDC or LOD. UI Gamma Spectroscopy --Uncertain identification UJ Gamma Spectroscopy --Uncertain identification UL Not considered detected. The associated number is the reported concentration, which may be inaccurate due to a low bias. X Consult Case Narrative, Data Summary package, or Project Manager concerning this qualifier Y Other specific qualifiers were required to properly define the results. Consult case narrative. ^ RPD of sample and duplicate evaluated using +/-RL. Concentrations are <5X the RL. Qualifier Not Applicable for Radiochemistry. h Preparation or preservation holding time was exceeded Page 3 of 3 Date Time N/A indicates that spike recovery limits do not apply when sample concentration exceeds spike cone. by a factor of 4 or more or %RPD not applicable. ^ The Relative Percent Difference (RPD) obtained from the sample duplicate (DUP) is evaluated against the acceptance criteria when the sample is greater than five times (5X) the contract required detection limit (RL). In cases where either the sample or duplicate value is less than 5X the RL, a control limit of +/- the RL is used to evaluate the DUP result. * Indicates that a Quality Control parameter was not within specifications. For PS, PSD, and SDILT results, the values listed are the measured amounts, not final concentrations. Where the analytical method has been performed under NELAP certification, the analysis has met all of the requirements of the NELAC standard unless qualified on the QC Summary. Page 7of13 Duke Eneiyy Analytical Lab — Page 59 of 65 Ui 6�cq IN POAl 9 Uj o Ov-0) sleigul L) POAJOSSIG mole gas) slele I P 0 Cd 4 acd A) o N IA a < ['08 _T 0 r N d SOl _j w wnlu AM Pug 9 WnI go (809cl—A) � 1 45 .41 Uj opljlnS (009d A ju 0 1 IVOS 10 MSH) OURMOW n SSI :ay iqo .2 IL > LO tg! E 01 CD a) w 0 a- a"Lij 0 t'-)- 7-7— (9 o < E punojuujnl pallsoP alpt.11 aevetd :4ue&jOdLI'0IIU'OIsn3 to — 7—c> j u. of w z z ul w vi ku Page 8 of 13 Duke Energy Analytical Lab Page 60 of 65 ILaboratories LLc SAMPLE RECEIPT & REVIEW FORM Client: . SDGIAR/COC/Work Order: > Received By: Date Received: *If Net Counts > 100cpm on samples not marked "radioactive", contact the Radiation Safety Group for further Suspected Hazard Information B e z investigation. COC/Sam les marked as radioactive? Maximum Net Counts Observed* (Observed Counts - Area Background Counts): a. Classified Radioactive II or IB by RSO? % if yes, Were swipes taken of sample containers < action levels? COCISamples marked containing PCBs? i Package, COC, and/or Samples marked as If yes, sam lea are to be segregated as Safe Controlled'S'am les, and o ened by the GEL Safety Grou . be llium or asbestos containing? Hazard Class Shipped: UN#: Shipped as a DOT Hazardous? Samples identified as Foreign Soil? Comments/Qualifiers (Required for Non -Conforming Items) Sample Receipt Criteria - ,0 Circle cle Applicable: Seals broen m Daaged11 container Leaking contain11 er Other (describe) an Shipping containers Ieceived Intact d 1 sealed? Preservation Method: Ice bags Blue ice Dry ice None Other (describe) 2 Samples requiring cold preservation *all temperatures are recorded in Celsius within (0 <6 deg. C)?* Daily check performed and passed on IR �' 2a Temperature Device Serial #: Secondary Temperature Device Serial # (If Applicable): / O temperature gun? Chain of custody documents included 3 with shipment? Circle Applicable: Seals broken Damaged container Leaking container Other (describe) 4 Sample containers intact and sealed? Samples requiring chemical preseryation Sample ID's, containers affected and observed pH: $ at proper pH? A Lott, Do Low Level Perchlorate samples have sample ID's and containers affected: 6 head ace as r aired? (If unknown, select No) 7: VOA vials contain acid preservation? VOA vials free of }ieadspace (defined as Sample ]Vs and containers affected: 8 < 6mm bubble)? (If yes, immediately deliver to ioladirs laboratory) 9 Are Encore containers present? ID's and tests affected: 10 Samples received within holding time? Sample ID's and containers affected: Sample ID's on COC match ID's on Il 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 GEL rovided? f COC form is properly signed in 15 relinquished/received sections? Circle Applicable: FedEx Air FedEx Ground • • UPS Field Services Cburit Other 16 1Carrier and tracking number. Form if needed): PM (or PMA) review: Initials Date UQ ! 7, t Page I_ of P GL-CHL-sR-001 Rev 3 Page 9 of 13 Duke Energy Analytical Lab Page 61 of 65 Technical Case Narrative Duke Energy (DUPO) SDG #: J16060623 Work Order #: 399875 Metals Product: Determination of Metals by ICP-MS Analytical Method: SW846 3010A/6020A Analytical Procedure: GL-MA-E-014 REV# 28 Analytical Batch: 1576545 Preparation Method: SW846 3010A Preparation Procedure: GL-MA-E-008 REV# 18 Preparation Batch: 1576544 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 399875001 2016018326 399875002 2016018327 1203572615 Method Blank (MB)ICP-MS 1203572616 Laboratory Control Sample (LCS) 1203573633 Laboratory Control Sample (LCS) 1203572619 399875001(2016018326L) Serial Dilution (SD) 1203572617 399875001(2016018326D) Sample Duplicate (DUP) 1203572618 399875001(2016018326S) Matrix Spike (MS) 1203573634 399875001(2016018326S) 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: 1576665 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 399875001 2016018326 399875002 2016018327 1203572871 Method Blank (MB) Page 10 of 13 Duke Energy Analytical Lab Page 62 of 65 1203572872 399875002(2016018327) Sample Duplicate (DUP) 1203572873 Laboratory Control Sample (LCS) The samples in this SDG were analyzed on an "as received" basis. Data Summary: All sample data provided in this report met the acceptance criteria specified in the analytical methods and procedures for initial calibration, continuing calibration, instrument controls and process controls where applicable, with the following exceptions. Quality Control (QC) Information QC Information All of the QC samples meet the required acceptance limits with the following exceptions: The blank result 1203572871 (MB) is greater than the MDC but less than the required detection limit. Product: Lucas Cell, Ra226, liquid Analytical Method: EPA 903.1 Modified Analytical Procedure: GL-RAD-A-008 REV# 14 Analytical Batch: 1576626 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 399875001 2016018326 399875002 2016018327 1203572791 Method Blank (MB) 1203572792 399875001(2016018326) Sample Duplicate (DUP) 1203572793 399875001(2016018326) Matrix Spike (MS) 1203572794 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, 1203572793 (2016018326MS), aliquot was reduced to conserve sample volume. Page 11 of 13 Duke Energy Analytical Lab Page 63 of 65 Certification Statement Where the analytical method has been performed under NELAP certification, the analysis has met all of the requirements of the NELAC standard unless otherwise noted in the analytical case narrative. Page 12 of 13 Duke Energy Analytical Lab Page 64 of 65 List of current GEL Certifications as of 01 July 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 13 of 13 Duke Emmet I Anelyliko1Lahrrakuy j Ch+dn or I�reAoriy ik 9a1�1P1+ �0 CHAIN OF CUST01)Y RECORD AND ANALY 6S REQUEST FORM — Duke Energy Analyti I, au�. F�wryy Aa etylipr I i i4or lvry I .._. - -- - — - _._._._.®._._ —LAB Um - -°— - — 'q E D D we:,sn: {o.r�wtp Nl ID M Nam _WW ,r„�y, wyy�u.y ray. NG Faym 1. 1 Page 65 f �� �aaa�u.vA'tfr+'k� 1� G D�gSTRIBUTIDN w ,eK rr.e. supra ff _k. ` —�� - -" ORIGINAL is LAB. CQPYis CLIENT I7bU �vFaa+E ; I {�y �y i 8A4PLE FRnr:R-%" ! l.�1 T+ liP----------- F? 3 - .. `� _ '7 a"na41cA NPCIsf aBflANpr wYRep 'jpm (�1 r I oiRi-ww3Ls 45T COG. REV dl#TE 112212 WQ- Pace .4_aT5-�oaz nitration 3d.ad urre) ]} Ll,tillnKed p..$e...,�. RQ 1699536 Prasarxa9Mu� [49 �.�~ rrram Iw r — rryola{tM.M Y000 *t+ 6!!d 6@6 4L soo 250 S176 THD- z PC) 114211ii •3Q lfiRRf T> �.RIISF '..� PET.... PET PET HDPE r!r HQRE HQPE '. $Rkpl9Descd 1n Ar 10 iG..M,.WT. COlrh�+n �"pgrrrt++no y. IL i o Im" '",�ff6lS Emr}mant E3larrk zo F . ALI i -- FT a _ IWAL - F- 4 T I g 1 1 tl i �. -�- 1ttd Turnmrourw TutaA sacs iy @r4p1Tl ++ 7 J)myn ta r E 40 Hr _ v ELEMENTS br' ICP M* (TRMI: As. Imo, CA Co; Or, Gu, Mo. NL Pb. SG, Sa, Ti ILL). Y itL1 ELENEN'1S byr'1CP TRMj;. AI, 1W B. F!. Mn, St, 2rl IC'P_kindlga3patl C+,. Mg. K. Ni Hg by 245.1 eEi ? `DRwr --_AMP 'Acid Cxml. Wii Apply Dissolved pw4ith : rii rmdtakl IRP, M&H2 U