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HomeMy WebLinkAboutNC0003425_J16060724report_20160801Lab '■" DUKE Analytical Laboratory Duke EnergyAPagel1aof64 " 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: J16060724 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: 2016.07.0714:37:02 Date: 7/7/2016 (Signature)-04'00' Anne Pridgeon Program Comments: Per sample receipt on 6/23/2016, sample container caps had been switched between the TOC and RAD volumes. Both vendor labs confirmed that despite traces of preservation on bottle caps, samples were acceptable to analyze with minimal impact on data quality. Method 2320: The matrix spike and spike duplicate samples associated with 2016018727 were outside acceptance limits due to matrix interference. Batch quality checks are within limits. 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. Duke Energy Analytical Lab Sample ID's & Descriptions: Page 2 of 64 Collection Sample ID Plant/Station Date and Time Collected By Sample Description 2016018726 Roxboro 22-Jun-16 8:50 AM Leuner MW-4BRL 2016018727 Roxboro 22-Jun-16 10:50 AM Leuner ABMW-3BRL 2016018728 Roxboro 22-Jun-16 11:30 AM Leuner EQUIP BLANK 3 Total Samples Duke Energy Analytical Lab Page 3 of 64 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: 7/7/2016 Certificate of LaboratoryAnalysis Duke EnergyAnalyti4 Lab y Page 4 of 64 This report shall not be reproduced, except in full. Order # A 6060724 Site: MW-4BRL Collection Date: 22-Jun-16 8:50 AM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.717 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete INORGANIC IONS BY IC Chloride 16 mg/L 1 Sulfate 26 mg/L 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP Aluminum (Al) 0.009 mg/L 0.005 Barium (Ba) 0.070 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) 0.621 mg/L 0.005 Strontium (Sr) 0.196 mg/L 0.005 Zinc (Zn) 0.008 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 41.6 mg/L 0.01 Magnesium (Mg) 14.8 mg/L 0.005 Potassium (K) 4.44 mg/L 0.1 Sodium (Na) 35.5 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al) 0.202 mg/L 0.005 Barium (Ba) 0.072 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.187 mg/L 0.01 Manganese (Mn) 0.659 mg/L 0.005 Strontium (Sr) 0.200 mg/L 0.005 Zinc (Zn) 0.008 mg/L 0.005 Sample #: 2016018726 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 06/27/2016 12:37 LSTARLI Vendor Method V_PACE 10 EPA 300.0 06/24/2016 12:27 BGN9034 10 EPA 300.0 06/24/2016 12:27 BGN9034 1 EPA 245.1 06/28/2016 12:57 DMFRANC 1 EPA 245.1 06/28/2016 13:35 DMFRANC 1 EPA 200.7 06/25/2016 09:48 JJMACKE 1 EPA 200.7 06/25/2016 09:48 JJMACKE 1 EPA 200.7 06/25/2016 09:48 JJMACKE 1 EPA 200.7 06/25/2016 09:48 JJMACKE 1 EPA 200.7 06/25/2016 09:48 JJMACKE 1 EPA 200.7 06/25/2016 09:48 JJMACKE 1 EPA 200.7 06/25/2016 09:48 JJMACKE 1 EPA 200.7 06/27/2016 11:37 JJMACKE 1 EPA 200.7 06/27/2016 11:37 JJMACKE 1 EPA 200.7 06/27/2016 11:37 JJMACKE 1 EPA 200.7 06/27/2016 11:37 JJMACKE 1 EPA 200.7 06/28/2016 16:39 JJMACKE 1 EPA 200.7 06/28/2016 16:39 JJMACKE 1 EPA 200.7 06/28/2016 16:39 JJMACKE 1 EPA 200.7 06/28/2016 16:39 JJMACKE 1 EPA 200.7 06/28/2016 16:39 JJMACKE 1 EPA 200.7 06/28/2016 16:39 JJMACKE 1 EPA 200.7 06/28/2016 16:39 JJMACKE Certificate of LaboratoryAnalysis Duke EnergyAnalyti5 Lab y Page 5 of 64 This report shall not be reproduced, except in full. Order # A 6060724 Site: MW-4BRL Collection Date: 22-Jun-16 8:50 AM Analyte Result Units Qualifiers RDL TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb) < 1 ug/L 1 Arsenic (As) < 1 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) 4.24 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) 17.5 ug/L 1 Nickel (Ni) 2.56 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level 1.93 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) 1.85 ug/L 1 Cobalt (Co) 4.76 ug/L 1 Copper (Cu) 1.55 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) 17.5 ug/L 1 Nickel (Ni) 2.95 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level 2.41 ug/L 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 310 mg/L 25 Sample #: 2016018726 Matrix: GW WW DF Method Analysis Date/Time Analyst 1 EPA 200.8 06/24/2016 20:50 MHALL3 1 EPA 200.8 06/24/2016 20:50 MHALL3 1 EPA 200.8 06/24/2016 20:50 MHALL3 1 EPA 200.8 06/24/2016 20:50 MHALL3 1 EPA 200.8 06/24/2016 20:50 MHALL3 1 EPA 200.8 06/24/2016 20:50 MHALL3 1 EPA 200.8 06/24/2016 20:50 MHALL3 1 EPA 200.8 06/24/2016 20:50 MHALL3 1 EPA 200.8 06/24/2016 20:50 MHALL3 1 EPA 200.8 06/24/2016 20:50 MHALL3 1 EPA 200.8 06/24/2016 20:50 MHALL3 1 EPA 200.8 06/24/2016 20:50 MHALL3 1 EPA 200.8 06/24/2016 20:50 MHALL3 1 EPA 200.8 06/24/2016 18:01 MHALL3 1 EPA 200.8 06/24/2016 18:01 MHALL3 1 EPA 200.8 06/24/2016 18:01 MHALL3 1 EPA 200.8 06/24/2016 18:01 MHALL3 1 EPA 200.8 06/24/2016 18:01 MHALL3 1 EPA 200.8 06/24/2016 18:01 MHALL3 1 EPA 200.8 06/24/2016 18:01 MHALL3 1 EPA 200.8 06/24/2016 18:01 MHALL3 1 EPA 200.8 06/24/2016 18:01 MHALL3 1 EPA 200.8 06/24/2016 18:01 MHALL3 1 EPA 200.8 06/24/2016 18:01 MHALL3 1 EPA 200.8 06/24/2016 18:01 MHALL3 1 EPA 200.8 06/24/2016 18:01 MHALL3 Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 1 SM2540C 06/27/201613:11 PARMSTR Certificate of LaboratoryAnalysis Duke EnergyAnalyti6 Lab y Page 6 of 64 This report shall not be reproduced, except in full. Order # A 6060724 Site: MW-4BRL Sample #: 2016018726 Collection Date: 22-Jun-16 8:50 AM Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Carbon TOC 0.938 mg/L 0.1 1 SM5310C/EPA9060A 06/27/201613:16 CJELLIO TOTAL SUSPENDED SOLIDS TSS 12 mg/L 5 1 SM2540D 06/24/2016 09:00 PARMSTR Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 6060724 Site: ABMW-3BRL Collection Date: 22-Jun-16 10:50 AM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) < 0.01 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete INORGANIC IONS BY IC Chloride 12 mg/L 1 Sulfate 440 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) 0.014 mg/L 0.005 Barium (Ba) 0.032 mg/L 0.005 Boron (B) 0.130 mg/L 0.05 Iron (Fe) 0.382 mg/L 0.01 Manganese (Mn) 0.260 mg/L 0.005 Strontium (Sr) 0.742 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 171 mg/L 0.1 Magnesium (Mg) 25.2 mg/L 0.05 Potassium (K) 11.5 mg/L 0.1 Sodium (Na) 54.5 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al) 0.328 mg/L 0.005 Barium (Ba) 0.033 mg/L 0.005 Boron (B) 0.132 mg/L 0.05 Iron (Fe) 0.565 mg/L 0.01 Manganese (Mn) 0.236 mg/L 0.005 Strontium (Sr) 0.711 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Duke Energy Analytical Lab Page 7 of 64 Sample #: 2016018727 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 06/27/2016 12:34 LSTARLI Vendor Method V_PACE 10 EPA 300.0 06/27/2016 10:04 BGN9034 50 EPA 300.0 06/27/2016 10:04 BGN9034 1 EPA 245.1 06/28/2016 12:59 DMFRANC 1 EPA 245.1 06/28/2016 13:38 DMFRANC 1 EPA 200.7 06/25/2016 09:52 JJMACKE 1 EPA 200.7 06/25/2016 09:52 JJMACKE 1 EPA 200.7 06/25/2016 09:52 JJMACKE 1 EPA 200.7 06/25/2016 09:52 JJMACKE 1 EPA 200.7 06/25/2016 09:52 JJMACKE 1 EPA 200.7 06/25/2016 09:52 JJMACKE 1 EPA 200.7 06/25/2016 09:52 JJMACKE 10 EPA 200.7 06/27/2016 11:41 JJMACKE 10 EPA 200.7 06/27/2016 11:41 JJMACKE 1 EPA 200.7 06/27/2016 11:41 JJMACKE 1 EPA 200.7 06/27/2016 11:41 JJMACKE 1 EPA 200.7 06/28/2016 16:35 JJMACKE 1 EPA 200.7 06/28/2016 16:35 JJMACKE 1 EPA 200.7 06/28/2016 16:35 JJMACKE 1 EPA 200.7 06/28/2016 16:35 JJMACKE 1 EPA 200.7 06/28/2016 16:35 JJMACKE 1 EPA 200.7 06/28/2016 16:35 JJMACKE 1 EPA 200.7 06/28/2016 16:35 JJMACKE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 6060724 Site: ABMW-3BRL Collection Date: 22-Jun-16 10:50 AM Analyte Result Units Qualifiers RDL TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb) < 1 ug/L 1 Arsenic (As) < 1 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) < 1 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) 3.27 ug/L 1 Nickel (Ni) 1.18 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) 6.16 ug/L 1 Cobalt (Co) 1.48 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) 4.44 ug/L 1 Nickel (Ni) 3.74 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level 0.573 ug/L 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 890 mg/L 25 Duke Energy Analytical Lab Page 8 of 64 Sample #: 2016018727 Matrix: GW WW DF Method Analysis Date/Time Analyst 1 EPA 200.8 06/24/2016 20:57 MHALL3 1 EPA 200.8 06/24/2016 20:57 MHALL3 1 EPA 200.8 06/24/2016 20:57 MHALL3 1 EPA 200.8 06/24/2016 20:57 MHALL3 1 EPA 200.8 06/24/2016 20:57 MHALL3 1 EPA 200.8 06/24/2016 20:57 MHALL3 1 EPA 200.8 06/24/2016 20:57 MHALL3 1 EPA 200.8 06/24/2016 20:57 MHALL3 1 EPA 200.8 06/24/2016 20:57 MHALL3 1 EPA 200.8 06/24/2016 20:57 MHALL3 1 EPA 200.8 06/24/2016 20:57 MHALL3 1 EPA 200.8 06/24/2016 20:57 MHALL3 1 EPA 200.8 06/24/2016 20:57 MHALL3 1 EPA 200.8 06/24/2016 18:08 MHALL3 1 EPA 200.8 06/24/2016 18:08 MHALL3 1 EPA 200.8 06/24/2016 18:08 MHALL3 1 EPA 200.8 06/24/2016 18:08 MHALL3 1 EPA 200.8 06/24/2016 18:08 MHALL3 1 EPA 200.8 06/24/2016 18:08 MHALL3 1 EPA 200.8 06/24/2016 18:08 MHALL3 1 EPA 200.8 06/24/2016 18:08 MHALL3 1 EPA 200.8 06/24/2016 18:08 MHALL3 1 EPA 200.8 06/24/2016 18:08 MHALL3 1 EPA 200.8 06/24/2016 18:08 MHALL3 1 EPA 200.8 06/24/2016 18:08 MHALL3 1 EPA 200.8 06/24/2016 18:08 MHALL3 Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 1 SM2540C 06/27/201613:11 PARMSTR Certificate of LaboratoryAnalysis Duke EnergyAnalyti9 Lab y Page 9 of 64 This report shall not be reproduced, except in full. Order # A 6060724 Site: ABMW-3BRL Sample #: 2016018727 Collection Date: 22-Jun-16 10:50 AM Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Carbon TOC 0.983 mg/L 0.1 1 SM5310C/EPA9060A 06/27/201613:16 CJELLIO TOTAL SUSPENDED SOLIDS TSS 21 mg/L 5 1 SM2540D 06/24/2016 09:00 PARMSTR Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 6060724 Site: EQUIP BLANK Collection Date: 22-Jun-16 11:30 AM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) < 0.01 mg-N/L 0.01 INORGANIC IONS BY IC Chloride < 0.1 mg/L 0.1 Sulfate < 0.1 mg/L 0.1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 0.05 ug/L 0.05 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) 0.022 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) 0.020 mg/L 0.01 Magnesium (Mg) < 0.005 mg/L 0.005 Potassium (K) < 0.1 mg/L 0.1 Sodium (Na) < 0.05 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al) < 0.005 mg/L 0.005 Barium (Ba) < 0.005 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) < 0.005 mg/L 0.005 Strontium (Sr) < 0.005 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Duke Energy Analytical Lab Page 10 of 64 Sample #: 2016018728 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 06/27/2016 12:38 LSTARLI 1 EPA 300.0 06/24/2016 13:01 BGN9034 1 EPA 300.0 06/24/2016 13:01 BGN9034 1 EPA 245.1 06/28/2016 13:01 DMFRANC 1 EPA 245.1 06/28/2016 13:40 DMFRANC 1 EPA 200.7 06/25/2016 10:03 JJMACKE 1 EPA 200.7 06/25/2016 10:03 JJMACKE 1 EPA 200.7 06/25/2016 10:03 JJMACKE 1 EPA 200.7 06/25/2016 10:03 JJMACKE 1 EPA 200.7 06/25/2016 10:03 JJMACKE 1 EPA 200.7 06/25/2016 10:03 JJMACKE 1 EPA 200.7 06/25/2016 10:03 JJMACKE 1 EPA 200.7 06/27/2016 12:07 JJMACKE 1 EPA 200.7 06/27/2016 12:07 JJMACKE 1 EPA 200.7 06/27/2016 12:07 JJMACKE 1 EPA 200.7 06/27/2016 12:07 JJMACKE 1 EPA 200.7 06/28/2016 17:13 JJMACKE 1 EPA 200.7 06/28/2016 17:13 JJMACKE 1 EPA 200.7 06/28/2016 17:13 JJMACKE 1 EPA 200.7 06/28/2016 17:13 JJMACKE 1 EPA 200.7 06/28/2016 17:13 JJMACKE 1 EPA 200.7 06/28/2016 17:13 JJMACKE 1 EPA 200.7 06/28/2016 17:13 JJMACKE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 6060724 Site: EQUIP BLANK Collection Date: 22-Jun-16 11:30 AM Analyte Result Units Qualifiers RDL TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb) < 1 ug/L 1 Arsenic (As) < 1 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) < 1 ug/L 1 Copper (Cu) 3.80 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) < 1 ug/L 1 Nickel (Ni) < 1 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level < 0.3 ug/L 0.3 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb) < 1 ug/L 1 Arsenic (As) < 1 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) < 1 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) < 1 ug/L 1 Nickel (Ni) < 1 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level < 0.3 ug/L 0.3 METHANE - (Analysis Performed by Pace Laboratories Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Total Carbon TOC 0.194 mg/L 0.1 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 Duke Energy Analytical Lab Page 11 of 64 Sample #: 2016018728 Matrix: GW WW DF Method Analysis Date/Time Analyst 1 EPA 200.8 06/24/2016 21:04 MHALL3 1 EPA 200.8 06/24/2016 21:04 MHALL3 1 EPA 200.8 06/24/2016 21:04 MHALL3 1 EPA 200.8 06/24/2016 21:04 MHALL3 1 EPA 200.8 06/24/2016 21:04 MHALL3 1 EPA 200.8 06/24/2016 21:04 MHALL3 1 EPA 200.8 06/24/2016 21:04 MHALL3 1 EPA 200.8 06/24/2016 21:04 MHALL3 1 EPA 200.8 06/24/2016 21:04 MHALL3 1 EPA 200.8 06/24/2016 21:04 MHALL3 1 EPA 200.8 06/24/2016 21:04 MHALL3 1 EPA 200.8 06/24/2016 21:04 MHALL3 1 EPA 200.8 06/24/2016 21:04 MHALL3 1 EPA 200.8 06/24/2016 18:36 MHALL3 1 EPA 200.8 06/24/2016 18:36 MHALL3 1 EPA 200.8 06/24/2016 18:36 MHALL3 1 EPA 200.8 06/24/2016 18:36 MHALL3 1 EPA 200.8 06/24/2016 18:36 MHALL3 1 EPA 200.8 06/24/2016 18:36 MHALL3 1 EPA 200.8 06/24/2016 18:36 MHALL3 1 EPA 200.8 06/24/2016 18:36 MHALL3 1 EPA 200.8 06/24/2016 18:36 MHALL3 1 EPA 200.8 06/24/2016 18:36 MHALL3 1 EPA 200.8 06/24/2016 18:36 MHALL3 1 EPA 200.8 06/24/2016 18:36 MHALL3 1 EPA 200.8 06/24/2016 18:36 MHALL3 Vendor Method V_PACE Vendor Method V_PACE 1 SM5310C/EPA9060A 06/27/201613:16 CJELLIO 1 SM2540D 06/24/2016 09:00 PARMSTR Certificate of LaboratoryAnalysis Duke Energy PageAnalytical2Lab y Page 12 of 64 This report shall not be reproduced, except in full. Order # A 6060724 Level II QC Summary Q16060706 C_NO2NO3 NITRITE + NITRATE (COLORIMETRIC) Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate 0.0009 0.0009 mg-N/L 1 0.01 < 1/2 RDL (Colorimetric) Blank # 2 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate 0.0015 0.0015 mg-N/L 1 0.01 < 1/2 RDL (Colorimetric) Blank # 3 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate 0.0024 0.0024 mg-N/L 1 0.01 < 1/2 RDL (Colorimetric) Blank # 4 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate 0.0018 0.0018 mg-N/L 1 0.01 < 1/2 RDL (Colorimetric) LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.308 3.08 mg-N/L 10 3.01 102 90 110 (Colorimetric) LCS # 2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.305 3.05 mg-N/L 10 3.01 101 90 110 (Colorimetric) LCS # 3 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) LCS # 4 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.291 2.91 mg-N/L 10 3.01 96.7 90 110 (Colorimetric) MS # 1 Parent Sample: J16050327 -- 2016013502 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.245 0.245 mg-N/L 1 0.25 95.3 90 110 (Colorimetric) MSD # 1 Parent Sample: J16050327 -- 2016013502 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Nitrite + Nitrate 0.246 0.246 mg-N/L 1 0.25 96 90 110 0.753 (Colorimetric) Certificate of LaboratoryAnalysis Duke Energy PageAnalytical3Lab y Page 13 of 64 This report shall not be reproduced, except in full. Order # A 6060724 Level I1 QC Summary Q16060706 C_NO2NO3 NITRITE + NITRATE (COLORIMETRIC) MS # 2 Parameter Measured Final Nitrite + Nitrate 0.235 0.235 (Colorimetric) MSD # 2 Parameter Measured Final Nitrite + Nitrate 0.234 0.234 (Colorimetric) MS # 3 Parameter Measured Final Nitrite + Nitrate 0.228 0.228 (Colorimetric) MSD # 3 Parameter Measured Final Nitrite + Nitrate 0.232 0.232 (Colorimetric) Parent Sample: J16060724 -- 2016018727 Units: Dil Spike % Recovery LCL UCL Qualifier mg-N/L 1 0.25 91.7 90 110 Parent Sample: J16060724 -- 2016018727 Units: Dil Spike % Recovery LCL UCL RPD Qualifier mg-N/L 1 0.25 91.4 90 110 0.393 Parent Sample: J16060754 -- 2016018913 Units: Dil Spike % Recovery LCL UCL Qualifier mg-N/L 1 0.25 85.7 90 110 Parent Sample: J16060754 -- 2016018913 Units: Dil Spike % Recovery LCL UCL RPD Qualifier mg-N/L 1 0.25 87.3 90 110 1.9 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical4Lab y Page 14 of 64 This report shall not be reproduced, except in full. Order # A 6060724 Level II QC Summary Q16060657 Dionex INORGANIC IONS BY IC Blank # 1 Parameter Measured Final Chloride 0.0265 0.0265 Sulfate-0.0182-0.0182 ISD # 1 LCS # 1 Parameter Measured Final Chloride 5.02 5.02 Sulfate 5.2 5.2 Parameter Measured Final Chloride 5.03 5.03 Sulfate 5.21 5.21 Parameter Measured Final Chloride 4.96 4.96 Sulfate 5 5 Units: Dil RDL Relative Concentration Qualifier mg/L 1 0.1 < 1/2 RDL mg/L 1 0.1 < 1/2 RDL Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 1 5 95.7 80 120 mg/L 1 5 91.9 80 120 Units: Dil Sgike % Recovery LCL UCL RPD Qualifier mg/L 1 5 95.9 80 120 0.278 mg/L 1 5 92.2 80 120 0.278 Units: Dil Sgike % Recovery LCL UCL Qualifier mg/L 1 5 99.1 90 110 mg/L 1 5 100 90 110 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical5Lab y Page 15 of 64 This report shall not be reproduced, except in full. Order # A 6060724 Level II QC Summary Q16060746 HG 245.1 MERCURY (COLD VAPOR) IN WATER Blank # 1 Parameter Measured Final Mercury (Hg) 0.009 0.009 Blank # 2 Parameter Measured Final Mercury (Hg) 0.015 0.015 ISD # 1 LCS # 1 LCS # 2 Parameter Measured Final Mercury (Hg) 0.989 0.989 Parameter Measured Final Mercury (Hg) 0.977 0.977 Parameter Measured Final Mercury (Hg) 2 2 Parameter Measured Final Mercury (Hg) 1.93 1.93 MS # 1 Parameter Measured Final Mercury (Hg) 1.04 1.04 MSD # 1 Parameter Measured Final Mercury (Hg) 1.06 1.06 MS # 2 Parameter Measured Final Mercury (Hg) 1 1 MSD # 2 Parameter Measured Final Mercury (Hg) 0.985 0.985 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 1 1 97 70 130 Units: Dil Spike % Recovery LCL UCL RPD Qualifier ug/L 1 1 95.8 70 130 1.24 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 96.5 85 115 Parent Sample: J16060716 -- 2016018706 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 1 98.9 70 130 Parent Sample: J16060716 -- 2016018706 Units: Dil Spike % Recovery LCL UCL RPD Qualifier ug/L 1 1 101 70 130 1.8 Parent Sample: J16060538 -- 2016018090 Units: Dil 512ke % Recovery LCL UCL Qualifier ug/L 1 1 97.8 70 130 Parent Sample: J16060538 -- 2016018090 Units: Dil Spike % Recovery LCL UCL RPD Qualifier ug/L 1 1 96.1 70 130 1.75 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical6Lab y Page 16 of 64 This report shall not be reproduced, except in full. Order # A 6060724 Level II QC Summary Q16060747 HG 245.1 Dissolved Mercury Dissolved (cold vapor) in Water (Filtered) Blank # 1 Parameter Measured Final Mercury (Hg) 0.015 0.015 LCS # 1 Parameter Measured Final Mercury (Hg) 1.93 1.93 MS # 1 Parameter Measured Final Mercury (Hg) 0.989 0.989 MSD # 1 Parameter Measured Final Mercury (Hg) 0.977 0.977 Units: Dil RDL Relative Concentration Qualifier ug/L 1 0.05 < 1/2 RDL Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 2 96.5 Parent Sample: J16060716 -- 2016018706 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 1 97 Parent Sample: J16060716 -- 2016018706 Units: Dil Spike % Recovery LCL UCL RPD Qualifier ug/L 1 1 95.8 1.24 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical7Lab y Page 17 of 64 This report shall not be reproduced, except in full. Order # A 6060724 Level II QC Summary Q16060728 ICP Dissolved DISSOLVED METALS BY ICP Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Aluminum (Al) 0.000095 0.000095 mg/L 1 0.005 < 1/2 RDL Barium (Ba) 0.000014 0.000014 mg/L 1 0.005 < 1/2 RDL Boron (B) -0.00121 -0.00121 mg/L 1 0.05 < 1/2 RDL Iron (Fe) -0.000132 -0.000132 mg/L 1 0.01 < 1/2 RDL Manganese (Mn) -0.000199 -0.000199 mg/L 1 0.005 < 1/2 RDL Strontium (Sr) 0.000023 0.000023 mg/L 1 0.005 < 1/2 RDL Zinc (Zn) -0.00127 -0.00127 mg/L 1 0.005 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Aluminum (Al) 2.08 2.08 mg/L Barium (Ba) 0.966 0.966 mg/L Boron (B) 1.93 1.93 mg/L Iron (Fe) 1.99 1.99 mg/L Manganese (Mn) 0.958 0.958 mg/L Strontium (Sr) 1.86 1.86 mg/L Zinc (Zn) 1 1 mg/L MS # 1 Parameter Measured Final Units: Aluminum (Al) 5.43 5.43 mg/L Barium (Ba) 5.07 5.07 mg/L Boron (B) 5.14 5.14 mg/L Iron (Fe) 5.06 5.06 mg/L Manganese (Mn) 5.17 5.17 mg/L Strontium (Sr) 5.52 5.52 mg/L Zinc (Zn) 5 5 mg/L MSD # 1 Parameter Measured Final Units: Aluminum (Al) 5.43 5.43 mg/L Barium (Ba) 5.09 5.09 mg/L Boron (B) 5.16 5.16 mg/L Iron (Fe) 5.07 5.07 mg/L Manganese (Mn) 5.18 5.18 mg/L Strontium (Sr) 5.51 5.51 mg/L Zinc (Zn) 5.01 5.01 mg/L MS # 2 Parameter Measured Final Units: Aluminum (Al) 5.38 5.38 mg/L Dil Spike % Recovery LCL UCL Qualifier 1 2 104 85 115 1 1 96.6 85 115 1 2 96.4 85 115 1 2 99.3 85 115 1 1 95.8 85 115 1 2 92.8 85 115 1 1 100 85 115 Parent Sample: J16060665 -- 2016018444 DiI Spike % Recovery LCL UCL Qualifier 1 5 108 70 130 1 5 101 70 130 1 5 98.3 70 130 1 5 96.2 70 130 1 5 102 70 130 1 5 96.2 70 130 1 5 100 70 130 Parent Sample: J16060665 -- 2016018444 DiI Spike % Recovery LCL UCL RPD Qualifier 1 5 108 70 130 0.0554 1 5 101 70 130 0.395 1 5 98.7 70 130 0.386 1 5 96.4 70 130 0.166 1 5 103 70 130 0.215 1 5 95.9 70 130 0.25 1 5 100 70 130 0.16 Parent Sample: J16060724 -- 2016018727 Dil Spike % Recovery LCL UCL Qualifier 1 5 107 70 130 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical8Lab y Page 18 of 64 This report shall not be reproduced, except in full. Order # A 6060724 Level II QC Summary Q16060728 ICP Dissolved DISSOLVED METALS BY ICP MS # 2 Parameter Measured Final Units: Dil Spike Barium (Ba) 4.84 4.84 mg/L 1 5 Boron (B) 5.07 5.07 mg/L 1 5 Iron (Fe) 5.16 5.16 mg/L 1 5 Manganese (Mn) 5.32 5.32 mg/L 1 5 Strontium (Sr) 5.53 5.53 mg/L 1 5 Zinc (Zn) 4.93 4.93 mg/L 1 5 MSD # 2 Parameter Measured Final Units: Dil Spike Aluminum (Al) 5.34 5.34 mg/L 1 5 Barium (Ba) 4.83 4.83 mg/L 1 5 Boron (B) 5.08 5.08 mg/L 1 5 Iron (Fe) 5.16 5.16 mg/L 1 5 Manganese (Mn) 5.29 5.29 mg/L 1 5 Strontium (Sr) 5.52 5.52 mg/L 1 5 Zinc (Zn) 4.9 4.9 mg/L 1 5 Parent Sample: J16060724 -- 2016018727 % Recovery LCL UCL Qualifier 96.2 70 130 98.7 70 130 95.6 70 130 101 70 130 95.7 70 130 98.5 70 130 Parent Sample: J16060724 -- 2016018727 % Recovery LCL UCL RPD Qualifier 107 70 130 0.655 95.9 70 130 0.396 99 70 130 0.243 95.6 70 130 0.0418 101 70 130 0.436 95.6 70 130 0.0418 97.9 70 130 0.611 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical9Lab y Page 19 of 64 This report shall not be reproduced, except in full. Order # A 6060724 Level II QC Summary Q16060708 ICP Undigested UNDIGESTED METALS BY ICP Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Calcium (Ca) 0.00433 0.00433 mg/L 1 0.01 < 1/2 RDL Magnesium (Mg) 0.000719 0.000719 mg/L 1 0.005 < 1/2 RDL Potassium (K) 0.00472 0.00472 mg/L 1 0.1 < 1/2 RDL Sodium (Na) -0.0105 -0.0105 mg/L 1 0.05 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Calcium (Ca) 2.03 2.03 mg/L 1 2 101 85 115 Magnesium (Mg) 2.01 2.01 mg/L 1 2 101 85 115 Potassium (K) 4 4 mg/L 1 4 99.9 85 115 Sodium (Na) 8.23 8.23 mg/L 1 8.1 102 85 115 MS # 1 Parent Sample: J16060716 -- 2016018706 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Calcium (Ca) 7.14 7.14 mg/L 1 5 96.7 70 130 Magnesium (Mg) 6.13 6.13 mg/L 1 5 103 70 130 Potassium (K) 6.33 6.33 mg/L 1 5 101 70 130 Sodium (Na) 8.48 8.48 mg/L 1 5 101 70 130 MSD # 1 Parent Sample: J16060716 -- 2016018706 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Calcium (Ca) 21.3 7.15 mg/L 1 5 96.7 70 130 0.062 Magnesium (Mg) 8.39 6.17 mg/L 1 5 104 70 130 0.813 Potassium (K) 8.93 6.34 mg/L 1 5 101 70 130 0.158 Sodium (Na) 62.7 8.49 mg/L 1 5 101 70 130 0.197 MS # 2 Parent Sample: J16060746 -- 2016018848 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Calcium (Ca) 7.15 21.4 mg/L 1 5 97.4 70 130 Magnesium (Mg) 6.17 8.39 mg/L 1 5 103 70 130 Potassium (K) 6.34 8.93 mg/L 1 5 99.1 70 130 Sodium (Na) 8.49 62.7 mg/L 1 5 95 70 130 MSD # 2 Parent Sample: J16060746 -- 2016018848 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Calcium (Ca) 21.3 mg/L 1 5 95.4 70 130 2.09 Magnesium (Mg) 8.06 mg/L 1 5 96.1 70 130 6.71 Potassium (K) 8.93 mg/L 1 5 99.1 70 130 0.00202 Sodium (Na) 62.7 mg/L 1 5 95 70 130 0 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical0Lab y Page 20 of 64 This report shall not be reproduced, except in full. Order # A 6060724 Level II QC Summary Q16060670 ICP_TRM TOTAL RECOVERABLE METALS BY ICP Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Aluminum (Al) 0.000772 0.000772 mg/L 1 0.005 < 1/2 RDL Barium (Ba) 0.000572 0.000572 mg/L 1 0.005 < 1/2 RDL Boron (B) -0.00126 -0.00126 mg/L 1 0.05 < 1/2 RDL Iron (Fe) -0.000188 -0.000188 mg/L 1 0.01 < 1/2 RDL Manganese (Mn) -0.000147 -0.000147 mg/L 1 0.005 < 1/2 RDL Strontium (Sr) 0.000085 0.000085 mg/L 1 0.005 < 1/2 RDL Zinc (Zn) -0.000652 -0.000652 mg/L 1 0.005 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Aluminum (Al) 5.36 5.36 mg/L Barium (Ba) 5.08 5.08 mg/L Boron (B) 5.08 5.08 mg/L Iron (Fe) 5.01 5.01 mg/L Manganese (Mn) 5.25 5.25 mg/L Strontium (Sr) 4.93 4.93 mg/L Zinc (Zn) 5.15 5.15 mg/L MS # 1 Parameter Measured Final Units: Aluminum (Al) 5.41 5.41 mg/L Barium (Ba) 4.99 4.99 mg/L Boron (B) 5.3 5.3 mg/L Iron (Fe) 5.13 5.13 mg/L Manganese (Mn) 5.08 5.08 mg/L Strontium (Sr) 5.6 5.6 mg/L Zinc (Zn) 4.88 4.88 mg/L MSD # 1 Parameter Measured Final Units: Aluminum (Al) 5.42 5.42 mg/L Barium (Ba) 5.01 5.01 mg/L Boron (B) 5.33 5.33 mg/L Iron (Fe) 5.17 5.17 mg/L Manganese (Mn) 5.15 5.15 mg/L Strontium (Sr) 5.63 5.63 mg/L Zinc (Zn) 4.92 4.92 mg/L MS # 2 Parameter Measured Final Units: Aluminum (Al) 5.66 5.66 mg/L Dil Spike % Recovery LCL UCL Qualifier 1 5 107 85 115 1 5 102 85 115 1 5 102 85 115 1 5 100 85 115 1 5 105 85 115 1 5 98.6 85 115 1 5 103 85 115 Parent Sample: J16060665 -- 2016018444 DiI Spike % Recovery LCL UCL Qualifier 1 5 106 70 130 1 5 99.5 70 130 1 5 101 70 130 1 5 97.5 70 130 1 5 101 70 130 1 5 97.5 70 130 1 5 97.6 70 130 Parent Sample: J16060665 -- 2016018444 DiI Spike % Recovery LCL UCL RPD Qualifier 1 5 106 70 130 0.358 1 5 99.9 70 130 0.421 1 5 102 70 130 0.394 1 5 98.4 70 130 0.919 1 5 102 70 130 1.27 1 5 98 70 130 0.471 1 5 98.5 70 130 0.918 Parent Sample: J16060724 -- 2016018726 Dil Spike % Recovery LCL UCL Qualifier 1 5 109 70 130 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 6060724 Level I1 QC Summary Q16060670 ICP_TRM TOTAL RECOVERABLE METALS BY ICP MS # 2 Parameter Measured Final Units: Dil Spike Barium (Ba) 5.04 5.04 mg/L 1 5 Boron (B) 5.05 5.05 mg/L 1 5 Iron (Fe) 5.12 5.12 mg/L 1 5 Manganese (Mn) 5.71 5.71 mg/L 1 5 Strontium (Sr) 5.08 5.08 mg/L 1 5 Zinc (Zn) 4.88 4.88 mg/L 1 5 MSD # 2 Parameter Measured Final Units: Dil Spike Aluminum (Al) 5.71 5.71 mg/L 1 5 Barium (Ba) 5.09 5.09 mg/L 1 5 Boron (B) 5.11 5.11 mg/L 1 5 Iron (Fe) 5.18 5.18 mg/L 1 5 Manganese (Mn) 5.77 5.77 mg/L 1 5 Strontium (Sr) 5.17 5.17 mg/L 1 5 Zinc (Zn) 4.96 4.96 mg/L 1 5 Duke Energy Analytical Lab Page 21 of 64 Parent Sample: J16060724 -- 2016018726 % Recovery LCL UCL Qualifier 99.4 70 130 101 70 130 98.7 70 130 101 70 130 97.6 70 130 97.5 70 130 Parent Sample: J16060724 -- 2016018726 % Recovery LCL UCL RPD Qualifier 110 70 130 0.893 100 70 130 1.06 102 70 130 1.24 99.9 70 130 1.17 102 70 130 1.26 99.5 70 130 1.97 98.9 70 130 1.47 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical2Lab y Page 22 of 64 This report shall not be reproduced, except in full. Order # A 6060724 Level II QC Summary Q16060673 IMS_DIS_TRM TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Antimony (Sb) 0.0108 0.0108 ug/L 1 1 < 1/2 RDL Arsenic (As) 0.0421 0.0421 ug/L 1 1 < 1/2 RDL Beryllium (Be) -0.0248 -0.0248 ug/L 1 1 < 1/2 RDL Cadmium (Cd) 0.0031 0.0031 ug/L 1 1 < 1/2 RDL Chromium (Cr) -0.0024 -0.0024 ug/L 1 1 < 1/2 RDL Cobalt (Co) 0.0052 0.0052 ug/L 1 1 < 1/2 RDL Copper (Cu) -0.157 -0.157 ug/L 1 1 < 1/2 RDL Lead (Pb) -0.0005 -0.0005 ug/L 1 1 < 1/2 RDL Molybdenum (Mo) 0.0046 0.0046 ug/L 1 1 < 1/2 RDL Nickel (Ni) -0.025 -0.025 ug/L 1 1 < 1/2 RDL Selenium (Se) 0.0211 0.0211 ug/L 1 1 < 1/2 RDL Thallium (TI) Low Level 0.0024 0.0024 ug/L 1 0.2 < 1/2 RDL Vanadium (V) Low Level 0.0192 0.0192 ug/L 1 0.3 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony (Sb) 49.7 49.7 ug/L 1 50 99.3 85 115 Arsenic (As) 51.1 51.1 ug/L 1 50 102 85 115 Beryllium (Be) 48.6 48.6 ug/L 1 50 97.2 85 115 Cadmium (Cd) 48.9 48.9 ug/L 1 50 97.8 85 115 Chromium (Cr) 49.3 49.3 ug/L 1 50 98.6 85 115 Cobalt (Co) 50 50 ug/L 1 50 100 85 115 Copper (Cu) 49.5 49.5 ug/L 1 50 99 85 115 Lead (Pb) 48.9 48.9 ug/L 1 50 97.7 85 115 Molybdenum (Mo) 50.1 50.1 ug/L 1 50 100 85 115 Nickel (Ni) 48.5 48.5 ug/L 1 50 97 85 115 Selenium (Se) 49.8 49.8 ug/L 1 50 99.5 85 115 Thallium (TI) Low Level 48.4 48.4 ug/L 1 50 96.8 85 115 MS # 1 Parent Sample: J16060716 -- 2016018706 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony (Sb) 49.1 49.1 ug/L 1 50 98.2 70 130 Arsenic (As) 51.6 51.6 ug/L 1 50 101 70 130 Beryllium (Be) 48.4 48.4 ug/L 1 50 96.7 70 130 Cadmium (Cd) 47.7 47.7 ug/L 1 50 95.5 70 130 Chromium (Cr) 49.4 49.4 ug/L 1 50 96.8 70 130 Cobalt (Co) 50.9 50.9 ug/L 1 50 96.5 70 130 Copper (Cu) 50.1 50.1 ug/L 1 50 99.4 70 130 Lead (Pb) 49.2 49.2 ug/L 1 50 97.7 70 130 Molybdenum (Mo) 48.8 48.8 ug/L 1 50 95.5 70 130 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical3Lab y Page 23 of 64 This report shall not be reproduced, except in full. Order # A 6060724 Level I1 QC Summary Q16060673 IMS_DIS_TRM TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) MS # 1 Parent Sample: J16060716 -- 2016018706 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nickel (Ni) 47.7 47.7 ug/L 1 50 93.7 70 130 Selenium (Se) 49.1 49.1 ug/L 1 50 98.2 70 130 Thallium (TI) Low Level 47.2 47.2 ug/L 1 50 94.3 70 130 MSD # 1 Parent Sample: J16060716 -- 2016018706 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Antimony (Sb) 48.1 48.1 ug/L 1 50 96.2 70 130 2.04 Arsenic (As) 52 52 ug/L 1 50 102 70 130 0.93 Beryllium (Be) 47.1 47.1 ug/L 1 50 94.1 70 130 2.79 Cadmium (Cd) 48.5 48.5 ug/L 1 50 97 70 130 1.62 Chromium (Cr) 49.2 49.2 ug/L 1 50 96.5 70 130 0.31 Cobalt (Co) 51.2 51.2 ug/L 1 50 97.2 70 130 0.744 Copper (Cu) 49.1 49.1 ug/L 1 50 97.4 70 130 1.97 Lead (Pb) 49.6 49.6 ug/L 1 50 98.5 70 130 0.816 Molybdenum (Mo) 49.9 49.9 ug/L 1 50 97.8 70 130 2.38 Nickel (Ni) 49.2 49.2 ug/L 1 50 96.6 70 130 3.03 Selenium (Se) 48.7 48.7 ug/L 1 50 97.4 70 130 0.859 Thallium (TI) Low Level 47.4 47.4 ug/L 1 50 94.8 70 130 0.529 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical4Lab y Page 24 of 64 This report shall not be reproduced, except in full. Order # A 6060724 Level I1 QC Summary Q16060672 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Antimony (Sb) 0.021 0.021 ug/L 1 1 < 1/2 RDL Arsenic (As) -0.0117 -0.0117 ug/L 1 1 < 1/2 RDL Beryllium (Be) 0.0208 0.0208 ug/L 1 1 < 1/2 RDL Cadmium (Cd) 0.0032 0.0032 ug/L 1 1 < 1/2 RDL Chromium (Cr) -0.0106 -0.0106 ug/L 1 1 < 1/2 RDL Cobalt (Co) -0.0003 -0.0003 ug/L 1 1 < 1/2 RDL Copper (Cu) -0.156 -0.156 ug/L 1 1 < 1/2 RDL Lead (Pb) -0.0048 -0.0048 ug/L 1 1 < 1/2 RDL Molybdenum (Mo) 0 0 ug/L 1 1 < 1/2 RDL Nickel (Ni) 0.0181 0.0181 ug/L 1 1 < 1/2 RDL Selenium (Se) -0.0191 -0.0191 ug/L 1 1 < 1/2 RDL Thallium (TI) Low Level 0.0108 0.0108 ug/L 1 0.2 < 1/2 RDL Vanadium (V) Low Level 0.0802 0.0802 ug/L 1 0.3 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony (Sb) 49.5 49.5 ug/L 1 50 99 85 115 Arsenic (As) 50.6 50.6 ug/L 1 50 101 85 115 Beryllium (Be) 49.8 49.8 ug/L 1 50 99.5 85 115 Cadmium (Cd) 48.9 48.9 ug/L 1 50 97.7 85 115 Chromium (Cr) 49.6 49.6 ug/L 1 50 99.3 85 115 Cobalt (Co) 48.5 48.5 ug/L 1 50 97.1 85 115 Copper (Cu) 49.7 49.7 ug/L 1 50 99.4 85 115 Lead (Pb) 49.3 49.3 ug/L 1 50 98.6 85 115 Molybdenum (Mo) 48.4 48.4 ug/L 1 50 96.8 85 115 Nickel (Ni) 49.1 49.1 ug/L 1 50 98.2 85 115 Selenium (Se) 48.9 48.9 ug/L 1 50 97.9 85 115 Thallium (TI) Low Level 49.1 49.1 ug/L 1 50 98.1 85 115 Vanadium (V) Low Level 49.4 49.4 ug/L 1 50 98.8 85 115 MS #1 Parent Sample: J16050059 -- 2016012437 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony (Sb) 49 49 ug/L 1 50 97.8 70 130 Arsenic (As) 50.3 50.3 ug/L 1 50 100 70 130 Beryllium (Be) 50.4 50.4 ug/L 1 50 101 70 130 Cadmium (Cd) 48.6 48.6 ug/L 1 50 97.2 70 130 Chromium (Cr) 48.3 48.3 ug/L 1 50 96.2 70 130 Cobalt (Co) 48.6 48.6 ug/L 1 50 97 70 130 Copper (Cu) 49.2 49.2 ug/L 1 50 98.5 70 130 Lead (Pb) 49.7 49.7 ug/L 1 50 99.3 70 130 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical5Lab y Page 25 of 64 This report shall not be reproduced, except in full. Order # A 6060724 Level II QC Summary Q16060672 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS MS # 1 Parameter Measured Final Units: Dil Spike Molybdenum (Mo) 48.6 48.6 ug/L 1 50 Nickel (Ni) 48.4 48.4 ug/L 1 50 Selenium (Se) 49.2 49.2 ug/L 1 50 Thallium (TI) Low Level 50.1 50.1 ug/L 1 50 Vanadium (V) Low Level 48.8 48.8 ug/L 1 50 MSD # 1 Parameter Measured Final Units: Dil Spike Antimony (Sb) 48.9 48.9 ug/L 1 50 Arsenic (As) 50 50 ug/L 1 50 Beryllium (Be) 48.6 48.6 ug/L 1 50 Cadmium (Cd) 48 48 ug/L 1 50 Chromium (Cr) 48 48 ug/L 1 50 Cobalt (Co) 49.2 49.2 ug/L 1 50 Copper (Cu) 48.1 48.1 ug/L 1 50 Lead (Pb) 49.1 49.1 ug/L 1 50 Molybdenum (Mo) 49.3 49.3 ug/L 1 50 Nickel (Ni) 47.6 47.6 ug/L 1 50 Selenium (Se) 49.4 49.4 ug/L 1 50 Thallium (TI) Low Level 48.7 48.7 ug/L 1 50 Vanadium (V) Low Level 47.7 47.7 ug/L 1 50 MS # 2 Parameter Measured Final Units: Dil Spike Antimony (Sb) 48.3 48.3 ug/L 1 50 Arsenic (As) 52.6 52.6 ug/L 1 50 Beryllium (Be) 52.5 52.5 ug/L 1 50 Cadmium (Cd) 48.4 48.4 ug/L 1 50 Chromium (Cr) 54.9 54.9 ug/L 1 50 Cobalt (Co) 49.5 49.5 ug/L 1 50 Copper(Cu) 48 48 ug/L 1 50 Lead (Pb) 48.8 48.8 ug/L 1 50 Molybdenum (Mo) 55.2 55.2 ug/L 1 50 Nickel (Ni) 50.4 50.4 ug/L 1 50 Selenium (Se) 45.1 45.1 ug/L 1 50 Thallium (TI) Low Level 49.2 49.2 ug/L 1 50 Vanadium (V) Low Level 49.4 49.4 ug/L 1 50 Parent Sample: J16050059 -- 2016012437 % Recovery LCL UCL Qualifier 97.2 70 130 96.7 70 130 98.2 70 130 100 70 130 97.1 70 130 Parent Sample: J16050059 -- 2016012437 % Recovery LCL UCL RPD Qualifier 97.5 70 130 0.287 99.8 70 130 0.699 97.2 70 130 3.52 95.9 70 130 1.35 95.7 70 130 0.542 98.3 70 130 1.29 96.3 70 130 2.26 98.1 70 130 1.2 98.6 70 130 1.43 95.1 70 130 1.69 98.5 70 130 0.305 97.4 70 130 2.75 94.9 70 130 2.27 Parent Sample: J16060724 -- 2016018727 % Recovery LCL UCL Qualifier 96.4 70 130 104 70 130 105 70 130 96.8 70 130 97.4 70 130 96 70 130 95.7 70 130 97.1 70 130 102 70 130 93.3 70 130 90.2 70 130 98.3 70 130 97.6 70 130 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 6060724 Level I1 QC Summary Q16060672 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS MSD # 2 Parameter Measured Final Units: Dil Spike Antimony (Sb) 48.2 48.2 ug/L 1 50 Arsenic (As) 51.8 51.8 ug/L 1 50 Beryllium (Be) 50.3 50.3 ug/L 1 50 Cadmium (Cd) 47.8 47.8 ug/L 1 50 Chromium (Cr) 53.5 53.5 ug/L 1 50 Cobalt (Co) 49 49 ug/L 1 50 Copper (Cu) 47.1 47.1 ug/L 1 50 Lead (Pb) 49.8 49.8 ug/L 1 50 Molybdenum (Mo) 53.1 53.1 ug/L 1 50 Nickel (Ni) 50.2 50.2 ug/L 1 50 Selenium (Se) 45.9 45.9 ug/L 1 50 Thallium (TI) Low Level 50.1 50.1 ug/L 1 50 Vanadium (V) Low Level 49.4 49.4 ug/L 1 50 Duke Energy Analytical Lab Page 26 of 64 Parent Sample: J16060724 -- 2016018727 % Recovery LCL UCL RPD Qualifier 96.2 70 130 0.27 103 70 130 1.55 101 70 130 4.11 95.5 70 130 1.31 94.7 70 130 2.85 95 70 130 1.07 93.9 70 130 1.84 98.9 70 130 1.88 97.4 70 130 4.16 92.9 70 130 0.43 91.7 70 130 1.63 100 70 130 1.99 97.6 70 130 0.0205 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical7Lab y Page 27 of 64 This report shall not be reproduced, except in full. Order # A 6060724 Level II QC Summary Q16060699 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 -1 mg/L 1 25 < 1/2 RDL Parent Sample: J16060724 -- 2016018726 Final Units: Dil RPD Qualifier 302 mg/L 1 2.29 Parent Sample: J16060724 -- 2016018727 Final Units: Dil RPD Qualifier 888 mg/L 1 0.225 Final Units: Dil Spike % Recovery LCL UCL Qualifier 96 mg/L 1 100 96 90 110 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical8Lab y Page 28 of 64 This report shall not be reproduced, except in full. Order # A 6060724 Level II QC Summary Q16060692 Total Carbon Total Carbon Blank # 1 Parameter Measured Final TOC 0.025 ISD # 1 IS # 2 ISD # 2 LCS # 1 Parameter Measured Final TOC 4.35 Parameter Measured Final TOC 4.08 Parameter Measured Final TOC 3.01 Parameter Measured Final TOC 3.15 Parameter Measured Final TOC 2.93 Units: Dil RDL Relative Concentration Qualifier mg/L 1 0.1 < 1/2 RDL Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 1 2 106 80 120 Units: Dil Spike % Recovery LCL UCL RPD Qualifier mg/L 1 2 92.3 80 120 13.6 Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 1 2 101 80 120 Units: Dil Spike % Recovery LCL UCL RPD Qualifier mg/L 1 2 108 80 120 6.66 Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 1 2.87 102 85 115 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical9Lab y Page 29 of 64 This report shall not be reproduced, except in full. Order # A 6060724 Level II QC Summary Q16060658 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 -0.2 mg/L 1 5 < 1/2 RDL Parent Sample: J16060741 -- 2016018772 Final Units: Dil RPD Qualifier 2.8 mg/L 1 0 Parent Sample: J16060741 -- 2016018773 Final Units: Dil RPD Qualifier 6.6 mg/L 1 0 Final Units: Dil Spike % Recovery LCL UCL Qualifier 47.6 mg/L 1 50 95.2 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 098glsnfir&e. Suite 100 Huntersville, INC 28078 (704)875-9092 July 05, 2016 Program Manager Duke Energy 13339 Hagers Ferry Road Bldg.7405 MG30A2 Huntersville, NC 28078 RE: Project: J 16060724 Pace Project No.: 92302660 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on June 23, 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. 098oiy fir&e. Suite 100 y Huntersville, NC 28078 (704)875-9092 Project: J16060724 Pace Project No.: 92302660 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. 098onfir&e. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE SUMMARY Project: J16060724 Pace Project No.: 92302660 Lab ID Sample ID Matrix Date Collected Date Received 92302660001 2016018726 Water 06/22/16 08:50 06/23/1612:50 92302660002 2016018727 Water 06/22/1610:50 06/23/1612:50 92302660003 2016018728 Water 06122/1611:30 06/23/1612:50 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&fir&e. Suite 100 y Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Pace Project No.: J16060724 92302660 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92302660001 2016018726 RSK 175 Modified ZDO 1 PASI-C SM 2320B DMN 3 PASI-A SM 4500-S2D WRC 1 PASI-A EPA 218.7 KEK 1 PASI-O 92302660002 2016018727 RSK 175 Modified ZDO 1 PASI-C SM 2320B DMN 3 PASI-A SM 4500-S2D WRC 1 PASI-A EPA 218.7 KEK 1 PASI-O 92302660003 2016018728 RSK 175 Modified ZDO 1 PASI-C SM 2320B DMN 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 alcrabervices, Inc. 09Q�c&fir&e. Suite 100 y Huntersville, NC 28078 (704)875-9092 Project: J16060724 Pace Project No.: 92302660 Lab Sample ID Method 92302660001 SM 2320B SM 2320B EPA 218.7 92302660002 SM 2320B SM 2320B SUMMARY OF DETECTION Client Sample ID Parameters 2016018726 Alkalinity, Bicarbonate (CaCO3) Alkalinity, Total as CaCO3 Chromium, Hexavalent 2016018727 Alkalinity, Bicarbonate (CaCO3) Alkalinity, Total as CaCO3 Result Units 205 mg/L 205 mg/L 0.059 ug/L 154 mg/L 154 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 07/03/16 04:37 5.0 07/03/16 04:37 0.030 06/27/1613:17 5.0 07/03/16 04:49 5.0 07/03/16 04:49 M1 Page 5 of 21 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 098glsnfir&e. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16060724 Pace Project No.: 92302660 Method: RSK 175 Modified Description: RSK 175 Headspace Client: Duke Energy Date: July 05, 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. 098glsnfir&e. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16060724 Pace Project No.: 92302660 Method: SM 2320B Description: 2320E Alkalinity Client: Duke Energy Date: July 05, 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/46002 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92302592015,92302660002 M1: Matrix spike recovery exceeded QC limits. • MS (Lab ID: 1772059) • Alkalinity, Total as CaCO3 • MS (Lab ID: 1772061) • Alkalinity, Total as CaCO3 • MSD (Lab ID: 1772060) • Alkalinity, Total as CaCO3 • MSD (Lab ID: 1772062) • Alkalinity, Total as CaCO3 Additional Comments: Batch accepted based on laboratory control sample (LCS) recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 7 of 21 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 098v %fir&e. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16060724 Pace Project No.: 92302660 Method: SM 4500-S213 Description: 4500S2D Sulfide Water Client: Duke Energy Date: July 05, 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. QC Batch: WET/45862 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92302592008,92302592019 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 1767499) • Sulfide • MSD (Lab ID: 1767500) • Sulfide Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 8 of 21 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 098glsnfir&e. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16060724 Pace Project No.: 92302660 Method: EPA 218.7 Description: Hexavalent Chromium by IC Client: Duke Energy Date: July 05, 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: 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. 098glsnfir&e. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16060724 Pace Project No.: 92302660 Sample: 2016018726 Lab ID: 92302660001 Collected: 06/22/16 08:50 Received: 06/23/16 12:50 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 06/28/1614:49 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 205 mg/L 5.0 1 07/03/16 04:37 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 07/03/16 04:37 Alkalinity, Total as CaCO3 205 mg/L 5.0 1 07/03/16 04:37 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 06/28/1615:00 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent 0.059 ug/L 0.030 1 06/27/16 13:17 18540-29-9 Date: 07/05/2016 03:03 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 10 of 21 aceAnalyical www.pacelabs.com Duke Energy Xnal i alcrabervices, Inc. 199 H1i699y&e. Suite 100 y Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16060724 Pace Project No.: 92302660 Sample: 2016018727 Lab ID: 92302660002 Collected: 06/22/16 10:50 Received: 06/23/16 12:50 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 07/02/1614:20 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 154 mg/L 5.0 1 07/03/16 04:49 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 07/03/16 04:49 Alkalinity, Total as CaCO3 154 mg/L 5.0 1 07/03/16 04:49 M1 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 06/28/1615:00 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent ND ug/L 0.030 1 06/27/16 13:30 18540-29-9 Date: 07/05/2016 03:03 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 11 of 21 aceAnalyical www.pacelabs.com Duke Energy Xnal i alcrabervices, Inc. 199-HIinlc&y &e. Suite 100 y Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16060724 Pace Project No.: 92302660 Sample: 2016018728 Lab ID: 92302660003 Collected: 06/22/16 11:30 Received: 06/23/16 12:50 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 07/02/1614:36 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) ND mg/L 5.0 1 07/03/16 06:06 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 07/03/16 06:06 Alkalinity, Total as CaCO3 ND mg/L 5.0 1 07/03/16 06:06 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 06/28/1615:00 18496-25-8 Date: 07/05/2016 03:03 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- fllinylfte. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16060724 Pace Project No.: 92302660 QC Batch: GCV/10716 Analysis Method: RSK 175 Modified QC Batch Method: RSK 175 Modified Analysis Description: RSK 175 HEADSPACE Associated Lab Samples: 92302660001 METHOD BLANK: 1766852 Matrix: Water Associated Lab Samples: 92302660001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Methane ug/L ND 10.0 06/28/1611:46 LABORATORY CONTROL SAMPLE: 1766853 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Methane ug/L 396 366 92 70-130 MATRIX SPIKE SAMPLE: 1766854 92302550002 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Methane ug/L ND 396 419 106 70-130 SAMPLE DUPLICATE: 1766862 92302550008 Dup Max Parameter Units Result Result RPD RPD Qualifiers Methane ug/L 6850 5580 20 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: 07/05/2016 03:03 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- fllinylfte. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16060724 Pace Project No.: 92302660 QC Batch: GCV/10741 Analysis Method: RSK 175 Modified QC Batch Method: RSK 175 Modified Analysis Description: RSK 175 HEADSPACE Associated Lab Samples: 92302660002, 92302660003 METHOD BLANK: 1772075 Matrix: Water Associated Lab Samples: 92302660002, 92302660003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Methane ug/L ND 10.0 07/02/1614:05 LABORATORY CONTROL SAMPLE: 1772076 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Methane ug/L 396 286 72 70-130 MATRIX SPIKE SAMPLE: 1772077 92302727002 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Methane ug/L ND 396 396 100 70-130 SAMPLE DUPLICATE: 1772078 92302731001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Methane ug/L 34.5 40.0 15 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: 07/05/2016 03:03 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- fl1i499y&e. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16060724 Pace Project No.: 92302660 QC Batch: WET/46002 Analysis Method: SM 2320B QC Batch Method: SM 2320B Analysis Description: 2320E Alkalinity Associated Lab Samples: 92302660001, 92302660002, 92302660003 METHOD BLANK: 1772057 Matrix: Water Associated Lab Samples: 92302660001, 92302660002, 92302660003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Alkalinity, Carbonate (CaCO3) mg/L ND 5.0 07/03/16 01:57 Alkalinity, Total as CaCO3 mg/L ND 5.0 07/03/16 01:57 Alkalinity, Bicarbonate (CaCO3) mg/L ND 5.0 07/03/16 01:57 LABORATORY CONTROL SAMPLE: 1772058 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Alkalinity, Total as CaCO3 mg/L 50 48.2 96 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1772059 1772060 MS MSD 92302592015 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 43.9 50 50 56.1 56.3 24 25 80-120 0 25 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1772061 1772062 MS MSD 92302660002 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 154 50 50 181 185 56 63 80-120 2 25 M1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/05/2016 03:03 PM without the written consent of Pace Analytical Services, Inc.. Page 15 of 21 aceAnaiXical www.pacelabs.com Duke Energy Xnal i alcra y bervices, Inc. 09fiinfIfte. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16060724 Pace Project No.: 92302660 QC Batch: WET/45862 Analysis Method: SM 4500-S21D QC Batch Method: SM 4500-S21D Analysis Description: 4500S2D Sulfide Water Associated Lab Samples: 92302660001, 92302660002, 92302660003 METHOD BLANK: 1767497 Matrix: Water Associated Lab Samples: 92302660001, 92302660002, 92302660003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfide mg/L ND 0.10 06/28/1615:00 LABORATORY CONTROL SAMPLE: 1767498 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Sulfide mg/L .5 0.53 105 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1767499 1767500 MS MSD 92302592008 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 0.57 0.57 114 114 90-110 0 10 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1767501 1767502 MS MSD 92302592019 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Sulfide mg/L ND .5 .5 0.51 0.51 101 101 90-110 0 10 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: 07/05/2016 03:03 PM without the written consent of Pace Analytical Services, Inc.. Page 16 of 21 aceAnaiXical www.pacelabs.com Duke Energy Xnal i alcrabervices, Inc. 09- flliffyl fte. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16060724 Pace Project No.: 92302660 QC Batch: WETA/59094 Analysis Method: EPA 218.7 QC Batch Method: EPA 218.7 Analysis Description: Chromium, Hexavalent IC Associated Lab Samples: 92302660001, 92302660002 METHOD BLANK: 1619490 Matrix: Water Associated Lab Samples: 92302660001, 92302660002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chromium, Hexavalent ug/L ND 0.030 06/27/16 11:18 LABORATORY CONTROL SAMPLE: 1619491 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chromium, Hexavalent ug/L .075 0.070 94 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1619492 1619493 MS MSD 92302451001 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 0.050 .075 .075 0.12 0.12 96 88 85-115 5 20 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1619494 1619495 MS MSD 92302652002 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Chromium, Hexavalent ug/L ND .025 .025 .028J .023J 114 91 85-115 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: 07/05/2016 03:03 PM without the written consent of Pace Analytical Services, Inc.. Page 17 of 21 aceAnalyical www.pacelabs.com Duke Energy Xnal i alcrabervices, Inc. 199 H1i 99y&e. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: J16060724 Pace Project No.: 92302660 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TN -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte PASI-O Pace Analytical Services - Ormond Beach ANALYTE QUALIFIERS M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/05/2016 03:03 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- fllinfir&e. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: J16060724 Pace Project No.: 92302660 Lab ID Sample ID QC Batch Method QC Batch 92302660001 2016018726 RSK 175 Modified GCV/10716 92302660002 2016018727 RSK 175 Modified GCV/10741 92302660003 2016018728 RSK 175 Modified GCV/10741 92302660001 2016018726 SM 2320B WET/46002 92302660002 2016018727 SM 2320B WET/46002 92302660003 2016018728 SM 2320B WET/46002 92302660001 2016018726 SM 4500-S2D WET/45862 92302660002 2016018727 SM 4500-S2D WET/45862 92302660003 2016018728 SM 4500-S2D WET/45862 92302660001 2016018726 EPA 218.7 WETA/59094 92302660002 2016018727 EPA 218.7 WETA/59094 Date: 07/05/2016 03:03 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 2 Sample Condition Upon Receipt(SCUR) Du%kegrW gnalytical Lab acmnalyflcal Document No.: Issuing AuthoPIkp? 49 of 64 F-CHR-CS-003-rev.19 Pace Huntersville Quality Office Page of 2 for Inter nal Use ONLY ConditionSample •, Client Name: Prajectf Receipt �WOE•92302660 Courier: ❑ d Ex CUPS CUSPS ❑Client 11111111111111111111111 ❑ Commercial Pace ❑other: 92302660 Custody Sea! Present? ❑Yes EZNSeals Intact? ❑Yes ❑No �j //. Date/initials Person Examining Contents P+:� Packing Material: ❑Bubble Wrap ❑bubble Bags ❑None ❑Other: Thermometer: T1505 Type of Ice; Wet ❑Blue []None❑Samples on ice, cooling process has begun Correction Factor: O.O°C Cooler Temp Corrected (°C): 3 , S Biological Tissue Frozen? ❑Yes ❑No [N/A Temp should be above �fre Ping to 6°C USDA Regulated Soil ( LjI N/A, water sample) Did sam les o '' mate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (inter aEionally, mv— p�'I,f g including Hawaii and Puerto Rico)? ❑Yes ENO Comments/Discrepancy: Chain of Custody Present? E Yes ❑No ❑N/A 1. Samples Arrived within Hold Time? Yes []No ❑N/A 2. Short Hold Time Analysis (<72 hr.)? ❑Yes [afNo ❑N/A 3. Rush Turn Around Time Requested? ❑Ye No []NIA 4. Sufficient Volume? BY., ❑No []N/A 5. Correct Containers Used? Y/es [_-]No []N/A 6. -Pace Containers Used? 0Y fva ❑N/A eAct CD Containers Intact? Yes [:]No— ❑N/ 7. Samples Field Filtered? ❑Ye [:]No N/A 8. Note if sediment is visible in the dissolved container Sample Labels Match COC? Yes ❑No ❑N/A 9. -Includes Date/Time/M/Analysis Matrix: All containers needing acid/base preservation have been 1�' HHQ pHs2 checked? es ❑No ❑N/A All containers needing preservation are found to be in HCI pH-2 compliance with EPA recommendation? H3564 pHQ (HNO3, H2SO4, HCI<2; NaOH >9 Sulfide, NaOH>12 Cyanide) Yes ❑No []N/A N.0H pHs12 Exceptions: VOA, Coliform, TOC, oil and Grease, DRO/8015 (water) OOC,LLHg Yes [:]No ❑N/A H'OH/2n0Ae pHa4 Samples checked for dechlorination? ClYies ❑No ❑N/A 11. Headspace in VOA Vials (>5-6mm)? ❑Yes Na ❑N/A 12. Trip Blank Present? ❑yes []No rN/A 13. Trip Blank Custody Seals Present? ❑Yes ❑No 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: _,J Date: Project Manager SRF Review: CC Date:�� 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 � ILLA (��Y 1 U A M �]� { O 6 O O O O 4 O O O O O � € auleluoallvlol .I O N y w s 5L'BW i 4n0} Issl❑ Z N i a a U ? z psAlosst� --I — �' Z y CO AaQlaq I 0 Im m ` H G C = ees) sle3aW I i I ll w (87C A) it Yw N i 1AJO ` — ayO O I o a wn}uwn r k i d i 1�9Li pus $Zt) LUm s B U 1^ OD d F 1 i i O H d I (03Bd A r spB1n5 f a (0avd p I H g i ao w v4vuaWvO '83vuaWvel6 Ig 0 i o -0114IN'001 LLJ i o a 140s ,I0 Uio m UJI' b { naed n Wt� N (may o m sal vuvy�vw f i 6 a a SSL 'Z; rj } q J E p• qwq X -dwoD _ 5i a�i Q; o a o A , Fy a L) UP U1 } r 4 rI 0i Cr) U$ I Q d? r Li LL O wa a-i 'z I -._.._ ... Q --- ----- ._._._.,` y N z C Id qz ux��cir¢i e IY i 1ti i k� i 6Pa i a J E V o, Y u�w1i 7 p w i cam' E ii 1�j I i 1 I i Duke Ene4 Analytical Lab Page 50 of 64 N �{ N 7k�� r � r�� G p 7 U N a ❑ m T L',Oo ❑ o4. 4. r N punaewnk pau}sap syealpul vsea}d :VrVodwl'J5u'O1snO N e 4 \ � J1► 4V V E wry a j z r.._...._..-i I i i I q U I m c5 U r V N. C N Page 21 of 21 ® Laboratories LLC Duke Energ . nalytical Lab �i ge 51 of 64 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: 400121 SDG: J16060724 Dear Mary: IPo Box 30712 Charleston, SC 29417 2040 Savage Road Charleston. SC 25401 F 843.556.8171 F 843.766.1178 GEL Laboratories, LLC (GEL) appreciates the opportunity to provide the enclosed analytical results for the sample(s) we received on June 24, 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, Chelsea Seagle for Lindsay Fabra Project Manager Purchase Order: 1142110 Enclosures gel.com Duke Energy Analytical Lab Page 52 of 64 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: J16060724 GEL Work Order: 400121 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 Page 2 of 13 Duke Energy Analytical Lab GEL LABORATORIES LLC Page 53 of 64 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: 2016018726 400121001 Water 22-JUN-16 08:50 24-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-238 0.00154 0.000067 0.0002 ug/mL 1 SKJ 06/28/16 0819 1577297 1 Uranium-233 U ND 0.00001 0.00005 ug/mL 1 SKJ 06/30/16 0833 1577297 2 Uranium-234 U ND 0.00001 0.00005 ug/mL 1 Uranium-236 U ND 0.00001 0.00005 ug/mL 1 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 0.890 0.779 1.00 pCi/L AXM6 06/30/16 1231 1577387 3 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 1.21 0.781 1.00 pCi/L LXP1 06/30/16 0720 1577624 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion SXWl 06/27/16 0835 1577296 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" 82.2 (15%-125%) Notes: Page 3 of 13 Duke Energy Analytical Lab GEL LABORATORIES LLC Page 54 of 64 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: 2016018727 400121002 Water 22-JUN-16 10: 50 24-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-238 0.00136 0.000067 0.0002 ug/mL 1 SKJ 06/28/16 0820 1577297 1 Uranium-233 U ND 0.00001 0.00005 ug/mL 1 SKJ 06/30/16 0834 1577297 2 Uranium-234 U ND 0.00001 0.00005 ug/mL 1 Uranium-236 U ND 0.00001 0.00005 ug/mL 1 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 U ND 0.844 1.00 pCi/L AXM6 06/30/16 1350 1577387 3 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 1.73 0.754 1.00 pCi/L LXP1 06/30/16 0720 1577624 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion SXWl 06/27/16 0835 1577296 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" 73.5 (15%-125%) Notes: Page 4 of 13 Duke Energy Analytical Lab Page 55 of 64 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: 400121 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 1577297 QC1203574546 400120001 DUP Uranium-233 U ND U ND ug/mL N/A SKJ 06/30/16 08:21 Uranium-234 U ND U ND ug/mL N/A Uranium-236 U ND U ND ug/mL N/A Uranium-238 J 0.0000788 U ND ug/mL 200 ^ 06/28/16 08:07 QC1203574544 LCS Uranium-238 0.0496 0.0502 ug/mL 101 (80%-120%) 06/28/16 08:04 QC1203574545 LCS Uranium-233 0.0005 0.000586 ug/mL 117 (80%-120%) 06/30/16 08:18 Uranium-234 0.00055 0.000603 ug/mL 110 (80%-120%) Uranium-236 0.005 0.00569 ug/mL 114 (80%-120%) QC1203574543 MB Uranium-233 U ND ug/mL 06/30/16 08:16 Uranium-234 U ND ug/mL Uranium-236 U ND ug/mL Uranium-238 U ND ug/mL 06/28/16 08:02 QC1203574547 400120001 MS Uranium-238 0.0496 J 0.0000788 0.0595 ug/mL 120 (75%-125%) 06/28/16 08:08 QC1203574548 400120001 MS Uranium-233 0.0005 U ND 0.000589 ug/mL 118 (75%-125%) 06/30/16 08:22 Uranium-234 0.00055 U ND 0.000575 ug/mL 105 (75%-125%) Uranium-236 0.005 U ND 0.00561 ug/mL 112 (75%-125%) QC1203574549 400120001 SDILT Uranium-233 U ND U ND ug/L N/A 06/30/16 08:24 Page 5 of 13 Duke Energy Analytical Lab Page 56 of 64 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 400121 Page 2 of 3 Parmname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1577297 Uranium-234 U ND U ND ug/L N/A Uranium-236 U ND U ND ug/L N/A (0%-10%) SKJ 06/30/16 08:24 Uranium-238 J 0.0788 U ND ug/L N/A (0%-10%) 06/28/16 08:10 Rad Gas Flow Batch 1577387 QC1203574661 400121002 DUP Radium-228 U 0.507 U 0.143 pCi/L N/A N/AAXM6 06/30/1613:50 QC1203574662 LCS Radium-228 15.1 17.9 pCi/L 118 (75%-125%) 06/30/1612:31 QC1203574660 MB Radium-228 U 0.347 pCi/L 06/30/1612:31 Rad Ra-226 Batch 1577624 QC1203575322 400120001 DUP Radium-226 1.15 1.70 pCi/L 38.4 (0% - 100%) LXP1 06/30/16 07:55 QC1203575324 LCS Radium-226 24.4 29.1 pCi/L 119 (75%-125%) 06/30/16 07:55 QC1203575321 MB Radium-226 U 0.572 pCi/L 06/30/16 07:55 QC1203575323 400120001 MS Radium-226 122 1.15 135 pCi/L 109 (75%-125%) 06/30/16 07:55 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 57 of 64 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 400121 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 Uj M # Iviai 's PBAIOSSI(I O IZ >. 0 0. -6 1= 0 °` R 0 0 molaq slulaw C� I LO 1A JO T) o 4Z) a,u Z "0 0 Sal w wnwein 1 wnt 00 (832d—A) apilins U, z . 4 r I (0215id A 1 *pUOqjvO 117 OU0qJ2019 Aimiumv II 01 W 81! lN IX -04MIN' Lul M! r Itlos"13 1 Oic I wis E aced A (GLt )Md) OUv 0 V) -W ssi qvjO x Ui ro 0! Ott ce) ia) ZRO LU 01 (D 01 *;1 ul; I ... . ..... ------ ........ ....... 012 IF i a I Duke EneW Analytical Lab Page 58 of 64 i A 0 C, (5 , 5 < 0 17Tpunonwni W19011 e1vo1pulesvold :jURvod1U!,jOwO1s11D u1i T- o.1 Is N r x U. Cd a r: 1 tk w Lid Page 8 of 13 Duke Energy Analytical Lab La1,�Q(atQ(IES LLC Page 59 of 64 SAMPLE RECEIPT & REVIEW FORM Client: no SDG/AR/COC/Work Order: Received B Date Received: Do — Hazard Information B >` o z *If *If Net Counts > 100cpm on samples not marked "radioactive", contact the Radiation Safety Group for further investigation. COC/Samples marked as radioactive? Maximum Net Counts Observed* (Observed Counts - Area Background Counts): Classified Radioactive U or III by RSOT If yes, Were swipes taken of sample containers < action levels? COC(Samples marked containing PCBs? Package, COC, and/or Samples marked as beryllium or asbestos containing? Ify8s,.samples are to, be segregated as Safety Controlled Samples, and o ened•b ttfe' GEL,Safe .0rou ., Shipped as a DOT Hazardous? Ijazard Class Shipped: UN#: Samples identified as Foreign Soil? Sample Receipt Criteria z z Comments/Qualifiers (Required for Non -Conforming Items) Shipping containers received intact and Circle Applicable: Seats broken Damaged container Leaking container Other (describe) 1 sealed? 2 Samples requiring cold preservation Preservation Method: Ice bags Blue ice Dry ice None Other (describe) within (0 < 6 deg: C)'t* all temperatures are recorded in Celsius Daily check performed and passed on IR Temperature Device Serials: 2a temperature gun? ; Secondary Temperature Device SeriSiIS�ApiZrabl c: U 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 preservation Sample ID's, containers affected and observed pH: 5 at proper pH? Iff , Do Low Level Perchlorate samples have Sample ID's and containers affected: 6 heads ace as required? 7 VOA vials contain acid preservation? (If unknown, select No) VOA vials free of headspace (defined as Sample ID's and containers affected: 8 < 6mm bubble)? 9 Are Encore containers present? (If yes, immediately deliver to Volatiles laboratory) ID's and tests affected: 10 Samples received within holding time? Sample ID's on COC match ID's on Sample ID's and containers affected: 11 bottles? Date & time on COC match date & time Sample ID's affected: 12 on bottles? i Number of containers received match Sample ID's affected: 13 number indicated on COC? 14 Are sample containers identifiable as GEL rovided? COC form is properly signed in, 15 p relinquished/received sections? Circic Applicable: FedEx Air FedEX Ground UPS Field Services Courier Other ZU L' 16 Carrier and tracking number. Comments (Use Continuation Form if needed): AZL PM (or PMA) review: Initials t Date Page _A_ of GL-CHL-SR-001 Rev 3 Page 9 of 13 Duke Energy Analytical Lab Page 60 of 64 Technical Case Narrative Duke Energy (DUPO) SDG #: J16060724 Work Order #: 400121 Metals Product: Determination of Metals by ICP-MS Analytical Method: SW846 3010A/6020A Analytical Procedure: GL-MA-E-014 REV# 28 Analytical Batch: 1577297 Preparation Method: SW846 3010A Preparation Procedure: GL-MA-E-008 REV# 18 Preparation Batch: 1577296 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 400121001 2016018726 400121002 2016018727 1203574543 Method Blank (MB)ICP-MS 1203574544 Laboratory Control Sample (LCS) 1203574545 Laboratory Control Sample (LCS) 1203574549 400120001(2016018706L) Serial Dilution (SD) 1203574546 400120001(2016018706D) Sample Duplicate (DUP) 1203574547 400120001(2016018706S) Matrix Spike (MS) 1203574548 400120001(2016018706S) 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: 1577387 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 400121001 2016018726 400121002 2016018727 1203574660 Method Blank (MB) Page 10 of 13 Duke Energy Analytical Lab Page 61 of 64 1203574661 400121002(2016018727) Sample Duplicate (DUP) 1203574662 Laboratory Control Sample (LCS) The samples in this SDG were analyzed on an "as received" basis. Data Summary: All sample data provided in this report met the acceptance criteria specified in the analytical methods and procedures for initial calibration, continuing calibration, instrument controls and process controls where applicable, with the following exceptions. Technical Information Recounts Sample 1203574661 (2016018727DUP) was recounted due to high relative percent difference/relative error ratio. The recount is reported. Product: Lucas Cell, Ra226, liquid Analytical Method: EPA 903.1 Modified Analytical Procedure: GL-RAD-A-008 REV# 14 Analytical Batch: 1577624 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 400121001 2016018726 400121002 2016018727 1203575321 Method Blank (MB) 1203575322 400120001(2016018706) Sample Duplicate (DUP) 1203575323 400120001(2016018706) Matrix Spike (MS) 1203575324 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, 1203575323 (2016018706MS), aliquot was reduced to conserve sample volume. Page 11 of 13 Duke Energy Analytical Lab Page 62 of 64 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 63 of 64 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 CHAIN OF CUSTODY RECORD AND ANALYSIS REQUEST FORM Duke Energy Analytic tyAerra FDD . ...... --- — --------------------- ....... — --------- - - ---- Page 64 Arowftal Labftlftry U** Qfft I Duka Fnergy "C.A-No IMM"To"� io'dw Pago i *j or, q. 9C Dig iiio-v& AnWy&sl LaboMfory i I -- &WPU PRUGRAM CtAlm *9 Cvsjudv w ft ORICIMM. 10 LAU. 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