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HomeMy WebLinkAboutNC0003425_J16040675 Report_20160801Duke Energy Analytical Lab + _ DUKE Analytical Laboratory Page 1 of44 ENERGY 13339 Hagers Ferry Road Huntersville, NC 28078-7929 McGuire Nuclear Complex - MG03A2 Phone:980-875-5245 Fax:980-875-4349 Order Summary Report Order Number: J16040675 Project Name: ROXBORO - AB GW ASSESSMENT SURFACE Customer Name(s): Brian Wilker, Tim Hunsucker, Fred Holt, Brandon Russo, Kathy Webb, John To Customer Address: Roxboro Steam Station 1700 Dunnaway Road Semora,NC 27343 Lab Contact: Mary Ann Ogle Phone: 980-875-5274 dc=com, do duke -energy, dc=ent, do=nam,ou=Accounts,ou=Personal, u=PNTmnsitional, cn=MA05125 (154363) Report Authorized By: f IagnotospeciFledportions ofthis ate: 5/12/2016 document. (Signature) 016a13 b933r-nano Mary Ann Ogle Program Comments: Please contact the Program Manager (Mary Ann Ogle) with any questions regarding this report. Data Flags & Calculations: Any analytical tests or individual analytes within a test flagged with a Qualifier indicate a deviation from the method quality system or quality control requirement. The qualifier description is found at the end of the Certificate of Analysis (sample results) under the qualifiers heading. All results are reported on a dry weight basis unless otherwise noted. Subcontracted data included on the Duke Certificate of Analysis is to be used as information only. Certified vendor results can be found in the subcontracted lab final report. Duke Energy Analytical Laboratory subcontracts analyses to other vendor laboratories that have been qualified by Duke Energy to perform these analyses except where noted. Data Package: This data package includes analytical results that are applicable only to the samples described in this narrative. An estimation of the uncertainty of measurement for the results in the report is available upon request. This report shall not be reproduced, except in full, without the written consent of the Analytical Laboratory. Please contact the Analytical laboratory with any questions. The order of individual sections within this report is as follows: Job Summary Report, Sample Identification, Technical Validation of Data Package, Analytical Laboratory Certificate of Analysis, Analytical Laboratory QC Reports, Sub -contracted Laboratory Results, Customer Specific Data Sheets, Reports & Documentation, Customer Database Entries, Test Case Narratives, Chain of Custody (COC) Certification: The Analytical Laboratory holds the following State Certifications : North Carolina (DENR) Certificate #248, South Carolina (DHEC) Laboratory ID # 99005. Contact the Analytical Laboratory for definitive information about the certification status of specific methods. Sample ID's & Descriptions: Sample ID Plant/Station Collection Date and Time Collected By Duke Energy Analytical Lab Page 2 of 44 Sample Description 2016011727 Roxboro 26-Apr-16 10:50 AM ILLEGIBLE CV-2 2016011729 Roxboro 26-Apr-16 10:20 AM ILLEGIBLE CL-2S 2016011730 Roxboro 26-Apr-16 8:20 AM ILLEGIBLE CL-2 2016011731 Roxboro 26-Apr-16 9:25 AM ILLEGIBLE CL-5S 2016011732 Roxboro 26-Apr-16 8:50 AM ILLEGIBLE CL-5 2016011733 Roxboro 26-Apr-16 11:15 AM ILLEGIBLE CL-7 2016011734 Roxboro 26-Apr-16 5:00 PM FIELD BLANK 2016011735 Roxboro 26-Apr-16 TRIP BLANK 8 Total Samples Duke Energy Analytical Lab Page 3 of 44 Technical Validation Review Checklist: COC and .pdf report are in agreement with sample totals Yes No and analyses (compliance programs and procedures). All Results are less than the laboratory reporting limits. ❑ Yes❑ No All laboratory QA/QC requirements are acceptable.❑ Yes ❑ No Report Sections Included: L� Job Summary Report ❑ Sample Identification ❑ Technical Validation of Data Package ❑ Analytical Laboratory Certificate of Analysis ❑ Analytical Laboratory QC Report OV Sub -contracted Laboratory Results ❑ Customer Specific Data Sheets, Reports, & Documentation ❑ Customer Database Entries ❑ Chain of Custody ❑ Electronic Data Deliverable (EDD) Sent Separately Reviewed By: Anne Pridgeon Date: 5/12/2016 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040675 Site: CV-2 Collection Date: 26-Apr-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 INORGANIC IONS BY IC Chloride 6.0 mg/L 0.1 Sulfate 63 mg/L 1 MERCURY IN WATER - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete DISSOLVED METALS BY ICP Aluminum (Al) 0.006 mg/L 0.005 Barium (Ba) 0.040 mg/L 0.005 Boron (B) 1.18 mg/L 0.05 Iron (Fe) 0.039 mg/L 0.01 Manganese (Mn) 0.302 mg/L 0.005 Strontium (Sr) 0.372 mg/L 0.005 Zinc (Zn) 0.019 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 20.5 mg/L 0.01 Magnesium (Mg) 7.76 mg/L 0.005 Potassium (K) 4.33 mg/L 0.1 Sodium (Na) 11.0 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al) 0.173 mg/L 0.005 Barium (Ba) 0.041 mg/L 0.005 Boron (B) 1.10 mg/L 0.05 Iron (Fe) 0.240 mg/L 0.01 Manganese (Mn) 0.322 mg/L 0.005 Strontium (Sr) 0.355 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Duke Energy Analytical Lab Page 4 of 44 Sample #: 2016011727 Matrix: GW_WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 04/27/2016 13:52 TLINN 1 EPA 300.0 05/03/2016 10:17 BGN9034 10 EPA 300.0 05/03/2016 10:17 BGN9034 Vendor Method V_PACE 1 EPA 200.7 04/28/2016 11:22 MHH7131 1 EPA 200.7 04/28/2016 11:22 MHH7131 1 EPA 200.7 04/28/2016 11:22 MHH7131 1 EPA 200.7 04/28/2016 11:22 MHH7131 1 EPA 200.7 04/28/2016 11:22 MHH7131 1 EPA 200.7 04/28/2016 11:22 MHH7131 1 EPA 200.7 04/28/2016 11:22 MHH7131 1 EPA 200.7 04/28/2016 13:26 MHH7131 1 EPA 200.7 04/28/2016 13:26 MHH7131 1 EPA 200.7 04/28/2016 13:26 MHH7131 1 EPA 200.7 04/28/2016 13:26 MHH7131 1 EPA 200.7 04/29/2016 11:05 JJMACKE 1 EPA 200.7 04/29/2016 11:05 JJMACKE 1 EPA 200.7 04/29/2016 11:05 JJMACKE 1 EPA 200.7 04/29/2016 11:05 JJMACKE 1 EPA 200.7 04/29/2016 11:05 JJMACKE 1 EPA 200.7 04/29/2016 11:05 JJMACKE 1 EPA 200.7 04/29/2016 11:05 JJMACKE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040675 Site: CV-2 Collection Date: 26-Apr-16 10:50 AM Analyte Result Units Qualifiers TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb) < 1 ug/L Arsenic (As) 2.75 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) 10.9 ug/L Lead (Pb) 1.66 ug/L Molybdenum (Mo) 88.4 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) 1.01 ug/L Thallium (TI) Low Level < 0.2 ug/L Vanadium (V) Low Level 0.628 ug/L TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb) < 1 ug/L Arsenic (As) 3.48 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) 89.2 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) 1.10 ug/L Thallium (TI) Low Level < 0.2 ug/L Vanadium (V) Low Level 1.01 ug/L METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 150 mg/L Total Carbon TOC 6.0 mg/L TOTAL SUSPENDED SOLIDS TSS < 5 mg/L Duke Energy Analytical Lab Page 5 of 44 Sample #: 2016011727 Matrix: GW_WW RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 04/28/2016 19:44 MHALL3 1 1 EPA 200.8 04/28/2016 19:44 MHALL3 1 1 EPA 200.8 04/28/2016 19:44 MHALL3 1 1 EPA 200.8 04/28/2016 19:44 MHALL3 1 1 EPA 200.8 04/28/2016 19:44 MHALL3 1 1 EPA 200.8 04/28/2016 19:44 MHALL3 1 1 EPA 200.8 04/28/2016 19:44 MHALL3 1 1 EPA 200.8 04/28/2016 19:44 MHALL3 1 1 EPA 200.8 04/28/2016 19:44 MHALL3 1 1 EPA 200.8 04/28/2016 19:44 MHALL3 1 1 EPA 200.8 04/28/2016 19:44 MHALL3 0.2 1 EPA 200.8 04/28/2016 19:44 MHALL3 0.3 1 EPA 200.8 04/28/2016 19:44 MHALL3 1 1 EPA 200.8 04/28/2016 21:43 MHALL3 1 1 EPA 200.8 04/28/2016 21:43 MHALL3 1 1 EPA 200.8 04/28/2016 21:43 MHALL3 1 1 EPA 200.8 04/28/2016 21:43 MHALL3 1 1 EPA 200.8 04/28/2016 21:43 MHALL3 1 1 EPA 200.8 04/28/2016 21:43 MHALL3 1 1 EPA 200.8 04/28/2016 21:43 MHALL3 1 1 EPA 200.8 04/28/2016 21:43 MHALL3 1 1 EPA 200.8 04/28/2016 21:43 MHALL3 1 1 EPA 200.8 04/28/2016 21:43 MHALL3 1 1 EPA 200.8 04/28/2016 21:43 MHALL3 0.2 1 EPA 200.8 04/28/2016 21:43 MHALL3 0.3 1 EPA 200.8 04/28/2016 21:43 MHALL3 Vendor Method V_PACE Vendor Method V_PACE 25 1 SM2540C 04/28/201614:08 PARMSTR 0.5 5 SM5310C/EPA9060A 05/03/201611:39 CJELLIO 5 1 SM2540D 04/29/201610:30 PARMSTR Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040675 Site: CL-2S Collection Date: 26-Apr-16 10:20 AM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) < 0.01 mg-N/L 0.01 INORGANIC IONS BY IC Chloride 6.0 mg/L 0.1 Sulfate 63 mg/L 1 MERCURY IN WATER - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete DISSOLVED METALS BY ICP Aluminum (Al) 0.005 mg/L 0.005 Barium (Ba) 0.038 mg/L 0.005 Boron (B) 1.15 mg/L 0.05 Iron (Fe) 0.041 mg/L 0.01 Manganese (Mn) 0.294 mg/L 0.005 Strontium (Sr) 0.360 mg/L 0.005 Zinc (Zn) 0.021 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 20.7 mg/L 0.01 Magnesium (Mg) 7.82 mg/L 0.005 Potassium (K) 4.42 mg/L 0.1 Sodium (Na) 11.1 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al) 0.179 mg/L 0.005 Barium (Ba) 0.040 mg/L 0.005 Boron (B) 1.11 mg/L 0.05 Iron (Fe) 0.247 mg/L 0.01 Manganese (Mn) 0.326 mg/L 0.005 Strontium (Sr) 0.356 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Duke Energy Analytical Lab Page 6 of 44 Sample #: 2016011729 Matrix: GW_WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 04/27/2016 13:53 TLINN 1 EPA 300.0 05/03/2016 10:33 BGN9034 10 EPA 300.0 05/03/2016 10:33 BGN9034 Vendor Method V_PACE 1 EPA 200.7 04/28/2016 11:34 MHH7131 1 EPA 200.7 04/28/2016 11:34 MHH7131 1 EPA 200.7 04/28/2016 11:34 MHH7131 1 EPA 200.7 04/28/2016 11:34 MHH7131 1 EPA 200.7 04/28/2016 11:34 MHH7131 1 EPA 200.7 04/28/2016 11:34 MHH7131 1 EPA 200.7 04/28/2016 11:34 MHH7131 1 EPA 200.7 04/28/2016 13:38 MHH7131 1 EPA 200.7 04/28/2016 13:38 MHH7131 1 EPA 200.7 04/28/2016 13:38 MHH7131 1 EPA 200.7 04/28/2016 13:38 MHH7131 1 EPA 200.7 04/29/2016 11:16 JJMACKE 1 EPA 200.7 04/29/2016 11:16 JJMACKE 1 EPA 200.7 04/29/2016 11:16 JJMACKE 1 EPA 200.7 04/29/2016 11:16 JJMACKE 1 EPA 200.7 04/29/2016 11:16 JJMACKE 1 EPA 200.7 04/29/2016 11:16 JJMACKE 1 EPA 200.7 04/29/2016 11:16 JJMACKE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040675 Site: CL-2S Collection Date: 26-Apr-16 10:20 AM Analyte Result Units Qualifiers TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb) < 1 ug/L Arsenic (As) 2.76 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) 12.7 ug/L Lead (Pb) 1.71 ug/L Molybdenum (Mo) 89.6 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L Vanadium (V) Low Level 0.628 ug/L TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb) < 1 ug/L Arsenic (As) 3.67 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) 95.2 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) 1.01 ug/L Thallium (TI) Low Level < 0.2 ug/L Vanadium (V) Low Level 1.08 ug/L METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 160 mg/L Total Carbon TOC 5.9 mg/L TOTAL SUSPENDED SOLIDS TSS < 5 mg/L Duke Energy Analytical Lab Page 7 of 44 Sample #: 2016011729 Matrix: GW_WW RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 04/28/2016 19:15 MHALL3 1 1 EPA 200.8 04/28/2016 19:15 MHALL3 1 1 EPA 200.8 04/28/2016 19:15 MHALL3 1 1 EPA 200.8 04/28/2016 19:15 MHALL3 1 1 EPA 200.8 04/28/2016 19:15 MHALL3 1 1 EPA 200.8 04/28/2016 19:15 MHALL3 1 1 EPA 200.8 04/28/2016 19:15 MHALL3 1 1 EPA 200.8 04/28/2016 19:15 MHALL3 1 1 EPA 200.8 04/28/2016 19:15 MHALL3 1 1 EPA 200.8 04/28/2016 19:15 MHALL3 1 1 EPA 200.8 04/28/2016 19:15 MHALL3 0.2 1 EPA 200.8 04/28/2016 19:15 MHALL3 0.3 1 EPA 200.8 04/28/2016 19:15 MHALL3 1 1 EPA 200.8 04/28/2016 21:50 MHALL3 1 1 EPA 200.8 04/28/2016 21:50 MHALL3 1 1 EPA 200.8 04/28/2016 21:50 MHALL3 1 1 EPA 200.8 04/28/2016 21:50 MHALL3 1 1 EPA 200.8 04/28/2016 21:50 MHALL3 1 1 EPA 200.8 04/28/2016 21:50 MHALL3 1 1 EPA 200.8 04/28/2016 21:50 MHALL3 1 1 EPA 200.8 04/28/2016 21:50 MHALL3 1 1 EPA 200.8 04/28/2016 21:50 MHALL3 1 1 EPA 200.8 04/28/2016 21:50 MHALL3 1 1 EPA 200.8 04/28/2016 21:50 MHALL3 0.2 1 EPA 200.8 04/28/2016 21:50 MHALL3 0.3 1 EPA 200.8 04/28/2016 21:50 MHALL3 Vendor Method V_PACE Vendor Method V_PACE 25 1 SM2540C 04/28/201614:08 PARMSTR 0.5 5 SM5310C/EPA9060A 05/03/201611:39 CJELLIO 5 1 SM2540D 04/29/201610:30 PARMSTR Certificate of Laborator Anal sis Duke EnergyAnalyti8 Lab y y Page 8 of 44 This report shall not be reproduced, except in full. Order # J16040675 Site: CL-2 Collection Date: 26-Apr-16 8:20 AM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) < 0.01 mg-N/L 0.01 INORGANIC IONS BY IC Chloride 6.0 mg/L 0.1 Sulfate 62 mg/L 1 MERCURY IN WATER - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete DISSOLVED METALS BY ICP Aluminum (Al) 0.008 mg/L 0.005 Barium (Ba) 0.039 mg/L 0.005 Boron (B) 1.15 mg/L 0.05 Iron (Fe) 0.064 mg/L 0.01 Manganese (Mn) 0.328 mg/L 0.005 Strontium (Sr) 0.362 mg/L 0.005 Zinc (Zn) 0.016 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 20.1 mg/L 0.01 Magnesium (Mg) 7.65 mg/L 0.005 Potassium (K) 4.32 mg/L 0.1 Sodium (Na) 10.8 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al) 0.347 mg/L 0.005 Barium (Ba) 0.042 mg/L 0.005 Boron (B) 1.12 mg/L 0.05 Iron (Fe) 0.428 mg/L 0.01 Manganese (Mn) 0.390 mg/L 0.005 Strontium (Sr) 0.363 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Sample #: 2016011730 Matrix: GW_WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 04/27/2016 13:54 TLINN 1 EPA 300.0 05/03/2016 10:49 BGN9034 10 EPA 300.0 05/03/2016 10:49 BGN9034 Vendor Method V_PACE 1 EPA 200.7 04/28/2016 11:38 MHH7131 1 EPA 200.7 04/28/2016 11:38 MHH7131 1 EPA 200.7 04/28/2016 11:38 MHH7131 1 EPA 200.7 04/28/2016 11:38 MHH7131 1 EPA 200.7 04/28/2016 11:38 MHH7131 1 EPA 200.7 04/28/2016 11:38 MHH7131 1 EPA 200.7 04/28/2016 11:38 MHH7131 1 EPA 200.7 04/28/2016 13:42 MHH7131 1 EPA 200.7 04/28/2016 13:42 MHH7131 1 EPA 200.7 04/28/2016 13:42 MHH7131 1 EPA 200.7 04/28/2016 13:42 MHH7131 1 EPA 200.7 04/29/2016 11:20 JJMACKE 1 EPA 200.7 04/29/2016 11:20 JJMACKE 1 EPA 200.7 04/29/2016 11:20 JJMACKE 1 EPA 200.7 04/29/2016 11:20 JJMACKE 1 EPA 200.7 04/29/2016 11:20 JJMACKE 1 EPA 200.7 04/29/2016 11:20 JJMACKE 1 EPA 200.7 04/29/2016 11:20 JJMACKE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040675 Site: CL-2 Collection Date: 26-Apr-16 8:20 AM Analyte Result Units Qualifiers TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb) < 1 ug/L Arsenic (As) 2.46 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) 9.62 ug/L Lead (Pb) 1.40 ug/L Molybdenum (Mo) 85.2 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L Vanadium (V) Low Level 0.688 ug/L TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb) < 1 ug/L Arsenic (As) 3.42 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) 79.6 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) 1.09 ug/L Thallium (TI) Low Level < 0.2 ug/L Vanadium (V) Low Level 1.35 ug/L METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 160 mg/L Total Carbon TOC 6.2 mg/L TOTAL SUSPENDED SOLIDS TSS < 5 mg/L Duke Energy Analytical Lab Page 9 of 44 Sample #: 2016011730 Matrix: GW_WW RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 04/28/2016 19:51 MHALL3 1 1 EPA 200.8 04/28/2016 19:51 MHALL3 1 1 EPA 200.8 04/28/2016 19:51 MHALL3 1 1 EPA 200.8 04/28/2016 19:51 MHALL3 1 1 EPA 200.8 04/28/2016 19:51 MHALL3 1 1 EPA 200.8 04/28/2016 19:51 MHALL3 1 1 EPA 200.8 04/28/2016 19:51 MHALL3 1 1 EPA 200.8 04/28/2016 19:51 MHALL3 1 1 EPA 200.8 04/28/2016 19:51 MHALL3 1 1 EPA 200.8 04/28/2016 19:51 MHALL3 1 1 EPA 200.8 04/28/2016 19:51 MHALL3 0.2 1 EPA 200.8 04/28/2016 19:51 MHALL3 0.3 1 EPA 200.8 04/28/2016 19:51 MHALL3 1 1 EPA 200.8 04/28/2016 21:15 MHALL3 1 1 EPA 200.8 04/28/2016 21:15 MHALL3 1 1 EPA 200.8 04/28/2016 21:15 MHALL3 1 1 EPA 200.8 04/28/2016 21:15 MHALL3 1 1 EPA 200.8 04/28/2016 21:15 MHALL3 1 1 EPA 200.8 04/28/2016 21:15 MHALL3 1 1 EPA 200.8 04/28/2016 21:15 MHALL3 1 1 EPA 200.8 04/28/2016 21:15 MHALL3 1 1 EPA 200.8 04/28/2016 21:15 MHALL3 1 1 EPA 200.8 04/28/2016 21:15 MHALL3 1 1 EPA 200.8 04/28/2016 21:15 MHALL3 0.2 1 EPA 200.8 04/28/2016 21:15 MHALL3 0.3 1 EPA 200.8 04/28/2016 21:15 MHALL3 Vendor Method V_PACE Vendor Method V_PACE 25 1 SM2540C 04/28/201614:08 PARMSTR 0.5 5 SM5310C/EPA9060A 05/03/201611:39 CJELLIO 5 1 SM2540D 04/29/201610:30 PARMSTR Certificate of Laborator Anal sis Duke Energy i0 Lab y y Page Page 10 of 44 This report shall not be reproduced, except in full. Order # J16040675 Site: CL-5S Collection Date: 26-Apr-16 9:25 AM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.054 mg-N/L 0.01 INORGANIC IONS BY IC Chloride 6.0 mg/L 0.1 Sulfate 63 mg/L 1 MERCURY IN WATER - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete DISSOLVED METALS BY ICP Aluminum (Al) 0.012 mg/L 0.005 Barium (Ba) 0.039 mg/L 0.005 Boron (B) 1.15 mg/L 0.05 Iron (Fe) 0.041 mg/L 0.01 Manganese (Mn) 0.292 mg/L 0.005 Strontium (Sr) 0.361 mg/L 0.005 Zinc (Zn) 0.019 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 20.6 mg/L 0.01 Magnesium (Mg) 7.78 mg/L 0.005 Potassium (K) 4.39 mg/L 0.1 Sodium (Na) 11.1 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al) 0.178 mg/L 0.005 Barium (Ba) 0.040 mg/L 0.005 Boron (B) 1.10 mg/L 0.05 Iron (Fe) 0.241 mg/L 0.01 Manganese (Mn) 0.323 mg/L 0.005 Strontium (Sr) 0.355 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Sample #: 2016011731 Matrix: GW_WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 04/27/2016 13:55 TLINN 1 EPA 300.0 05/03/2016 11:05 BGN9034 10 EPA 300.0 05/03/2016 11:05 BGN9034 Vendor Method V_PACE 1 EPA 200.7 04/28/2016 11:42 MHH7131 1 EPA 200.7 04/28/2016 11:42 MHH7131 1 EPA 200.7 04/28/2016 11:42 MHH7131 1 EPA 200.7 04/28/2016 11:42 MHH7131 1 EPA 200.7 04/28/2016 11:42 MHH7131 1 EPA 200.7 04/28/2016 11:42 MHH7131 1 EPA 200.7 04/28/2016 11:42 MHH7131 1 EPA 200.7 04/28/2016 13:46 MHH7131 1 EPA 200.7 04/28/2016 13:46 MHH7131 1 EPA 200.7 04/28/2016 13:46 MHH7131 1 EPA 200.7 04/28/2016 13:46 MHH7131 1 EPA 200.7 04/29/2016 11:24 JJMACKE 1 EPA 200.7 04/29/2016 11:24 JJMACKE 1 EPA 200.7 04/29/2016 11:24 JJMACKE 1 EPA 200.7 04/29/2016 11:24 JJMACKE 1 EPA 200.7 04/29/2016 11:24 JJMACKE 1 EPA 200.7 04/29/2016 11:24 JJMACKE 1 EPA 200.7 04/29/2016 11:24 JJMACKE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040675 Site: CL-5S Collection Date: 26-Apr-16 9:25 AM Analyte Result Units Qualifiers TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb) < 1 ug/L Arsenic (As) 2.76 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) 11.9 ug/L Lead (Pb) 1.67 ug/L Molybdenum (Mo) 91.4 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) 1.01 ug/L Thallium (TI) Low Level < 0.2 ug/L Vanadium (V) Low Level 0.770 ug/L TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb) < 1 ug/L Arsenic (As) 3.38 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) 87.5 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) 1.06 ug/L Thallium (TI) Low Level < 0.2 ug/L Vanadium (V) Low Level 1.00 ug/L METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 150 mg/L Total Carbon TOC 6.1 mg/L TOTAL SUSPENDED SOLIDS TSS < 5 mg/L Duke Energy Analytical Lab Page 11 of 44 Sample #: 2016011731 Matrix: GW_WW RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 04/28/2016 19:58 MHALL3 1 1 EPA 200.8 04/28/2016 19:58 MHALL3 1 1 EPA 200.8 04/28/2016 19:58 MHALL3 1 1 EPA 200.8 04/28/2016 19:58 MHALL3 1 1 EPA 200.8 04/28/2016 19:58 MHALL3 1 1 EPA 200.8 04/28/2016 19:58 MHALL3 1 1 EPA 200.8 04/28/2016 19:58 MHALL3 1 1 EPA 200.8 04/28/2016 19:58 MHALL3 1 1 EPA 200.8 04/28/2016 19:58 MHALL3 1 1 EPA 200.8 04/28/2016 19:58 MHALL3 1 1 EPA 200.8 04/28/2016 19:58 MHALL3 0.2 1 EPA 200.8 04/28/2016 19:58 MHALL3 0.3 1 EPA 200.8 04/28/2016 19:58 MHALL3 1 1 EPA 200.8 04/28/2016 21:57 MHALL3 1 1 EPA 200.8 04/28/2016 21:57 MHALL3 1 1 EPA 200.8 04/28/2016 21:57 MHALL3 1 1 EPA 200.8 04/28/2016 21:57 MHALL3 1 1 EPA 200.8 04/28/2016 21:57 MHALL3 1 1 EPA 200.8 04/28/2016 21:57 MHALL3 1 1 EPA 200.8 04/28/2016 21:57 MHALL3 1 1 EPA 200.8 04/28/2016 21:57 MHALL3 1 1 EPA 200.8 04/28/2016 21:57 MHALL3 1 1 EPA 200.8 04/28/2016 21:57 MHALL3 1 1 EPA 200.8 04/28/2016 21:57 MHALL3 0.2 1 EPA 200.8 04/28/2016 21:57 MHALL3 0.3 1 EPA 200.8 04/28/2016 21:57 MHALL3 Vendor Method V_PACE Vendor Method V_PACE 25 1 SM2540C 04/28/201614:08 PARMSTR 0.5 5 SM5310C/EPA9060A 05/03/201611:39 CJELLIO 5 1 SM2540D 04/29/201610:30 PARMSTR Certificate of Laborator Anal sis Duke Energy i2 Lab y y Page Page 12 of 44 This report shall not be reproduced, except in full. Order # J16040675 Site: CL-5 Collection Date: 26-Apr-16 8:50 AM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.025 mg-N/L 0.01 INORGANIC IONS BY IC Chloride 6.4 mg/L 0.1 Sulfate 75 mg/L 1 MERCURY IN WATER - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete DISSOLVED METALS BY ICP Aluminum (Al) 0.007 mg/L 0.005 Barium (Ba) 0.055 mg/L 0.005 Boron (B) 1.48 mg/L 0.05 Iron (Fe) 0.034 mg/L 0.01 Manganese (Mn) 0.956 mg/L 0.005 Strontium (Sr) 0.457 mg/L 0.005 Zinc (Zn) 0.020 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 24.7 mg/L 0.01 Magnesium (Mg) 9.27 mg/L 0.005 Potassium (K) 4.95 mg/L 0.1 Sodium (Na) 12.2 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al) 0.332 mg/L 0.005 Barium (Ba) 0.059 mg/L 0.005 Boron (B) 1.43 mg/L 0.05 Iron (Fe) 0.480 mg/L 0.01 Manganese (Mn) 0.885 mg/L 0.005 Strontium (Sr) 0.463 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Sample #: 2016011732 Matrix: GW_WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 04/27/2016 13:57 TLINN 1 EPA 300.0 05/03/2016 15:51 BGN9034 10 EPA 300.0 05/03/2016 15:51 BGN9034 Vendor Method V_PACE 1 EPA 200.7 04/28/2016 11:46 MHH7131 1 EPA 200.7 04/28/2016 11:46 MHH7131 1 EPA 200.7 04/28/2016 11:46 MHH7131 1 EPA 200.7 04/28/2016 11:46 MHH7131 1 EPA 200.7 04/28/2016 11:46 MHH7131 1 EPA 200.7 04/28/2016 11:46 MHH7131 1 EPA 200.7 04/28/2016 11:46 MHH7131 1 EPA 200.7 04/28/2016 13:50 MHH7131 1 EPA 200.7 04/28/2016 13:50 MHH7131 1 EPA 200.7 04/28/2016 13:50 MHH7131 1 EPA 200.7 04/28/2016 13:50 MHH7131 1 EPA 200.7 04/29/2016 11:27 JJMACKE 1 EPA 200.7 04/29/2016 11:27 JJMACKE 1 EPA 200.7 04/29/2016 11:27 JJMACKE 1 EPA 200.7 04/29/2016 11:27 JJMACKE 1 EPA 200.7 04/29/2016 11:27 JJMACKE 1 EPA 200.7 04/29/2016 11:27 JJMACKE 1 EPA 200.7 04/29/2016 11:27 JJMACKE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040675 Site: CL-5 Collection Date: 26-Apr-16 8:50 AM Analyte Result Units Qualifiers TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb) < 1 ug/L Arsenic (As) 2.09 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) 10.4 ug/L Lead (Pb) 1.55 ug/L Molybdenum (Mo) 94.9 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) 1.08 ug/L Thallium (TI) Low Level < 0.2 ug/L Vanadium (V) Low Level 0.433 ug/L TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb) < 1 ug/L Arsenic (As) 4.60 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) 94.4 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) 1.27 ug/L Thallium (TI) Low Level < 0.2 ug/L Vanadium (V) Low Level 1.36 ug/L METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 190 mg/L Total Carbon TOC 6.0 mg/L TOTAL SUSPENDED SOLIDS TSS < 5 mg/L Duke Energy Analytical Lab Page 13 of 44 Sample #: 2016011732 Matrix: GW_WW RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 04/28/2016 20:05 MHALL3 1 1 EPA 200.8 04/28/2016 20:05 MHALL3 1 1 EPA 200.8 04/28/2016 20:05 MHALL3 1 1 EPA 200.8 04/28/2016 20:05 MHALL3 1 1 EPA 200.8 04/28/2016 20:05 MHALL3 1 1 EPA 200.8 04/28/2016 20:05 MHALL3 1 1 EPA 200.8 04/28/2016 20:05 MHALL3 1 1 EPA 200.8 04/28/2016 20:05 MHALL3 1 1 EPA 200.8 04/28/2016 20:05 MHALL3 1 1 EPA 200.8 04/28/2016 20:05 MHALL3 1 1 EPA 200.8 04/28/2016 20:05 MHALL3 0.2 1 EPA 200.8 04/28/2016 20:05 MHALL3 0.3 1 EPA 200.8 04/28/2016 20:05 MHALL3 1 1 EPA 200.8 04/28/2016 22:05 MHALL3 1 1 EPA 200.8 04/28/2016 22:05 MHALL3 1 1 EPA 200.8 04/28/2016 22:05 MHALL3 1 1 EPA 200.8 04/28/2016 22:05 MHALL3 1 1 EPA 200.8 04/28/2016 22:05 MHALL3 1 1 EPA 200.8 04/28/2016 22:05 MHALL3 1 1 EPA 200.8 04/28/2016 22:05 MHALL3 1 1 EPA 200.8 04/28/2016 22:05 MHALL3 1 1 EPA 200.8 04/28/2016 22:05 MHALL3 1 1 EPA 200.8 04/28/2016 22:05 MHALL3 1 1 EPA 200.8 04/28/2016 22:05 MHALL3 0.2 1 EPA 200.8 04/28/2016 22:05 MHALL3 0.3 1 EPA 200.8 04/28/2016 22:05 MHALL3 Vendor Method V_PACE Vendor Method V_PACE 25 1 SM2540C 04/28/201614:08 PARMSTR 0.5 5 SM5310C/EPA9060A 05/03/201611:39 CJELLIO 5 1 SM2540D 04/29/201610:30 PARMSTR Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040675 Site: CL-7 Collection Date: 26-Apr-16 11:15 AM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.025 mg-N/L 0.01 INORGANIC IONS BY IC Chloride 5.9 mg/L 0.1 Sulfate 62 mg/L 1 MERCURY IN WATER - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete DISSOLVED METALS BY ICP Aluminum (Al) 0.005 mg/L 0.005 Barium (Ba) 0.038 mg/L 0.005 Boron (B) 1.13 mg/L 0.05 Iron (Fe) 0.041 mg/L 0.01 Manganese (Mn) 0.290 mg/L 0.005 Strontium (Sr) 0.358 mg/L 0.005 Zinc (Zn) 0.016 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 20.6 mg/L 0.01 Magnesium (Mg) 7.78 mg/L 0.005 Potassium (K) 4.37 mg/L 0.1 Sodium (Na) 11.1 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al) 0.171 mg/L 0.005 Barium (Ba) 0.041 mg/L 0.005 Boron (B) 1.13 mg/L 0.05 Iron (Fe) 0.244 mg/L 0.01 Manganese (Mn) 0.336 mg/L 0.005 Strontium (Sr) 0.366 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Duke Energy Analytical Lab Page 14 of 44 Sample #: 2016011733 Matrix: GW_WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 04/27/2016 13:58 TLINN 1 EPA 300.0 05/03/2016 16:07 BGN9034 10 EPA 300.0 05/03/2016 16:07 BGN9034 Vendor Method V_PACE 1 EPA 200.7 04/28/2016 11:50 MHH7131 1 EPA 200.7 04/28/2016 11:50 MHH7131 1 EPA 200.7 04/28/2016 11:50 MHH7131 1 EPA 200.7 04/28/2016 11:50 MHH7131 1 EPA 200.7 04/28/2016 11:50 MHH7131 1 EPA 200.7 04/28/2016 11:50 MHH7131 1 EPA 200.7 04/28/2016 11:50 MHH7131 1 EPA 200.7 04/28/2016 13:54 MHH7131 1 EPA 200.7 04/28/2016 13:54 MHH7131 1 EPA 200.7 04/28/2016 13:54 MHH7131 1 EPA 200.7 04/28/2016 13:54 MHH7131 1 EPA 200.7 04/29/2016 11:31 JJMACKE 1 EPA 200.7 04/29/2016 11:31 JJMACKE 1 EPA 200.7 04/29/2016 11:31 JJMACKE 1 EPA 200.7 04/29/2016 11:31 JJMACKE 1 EPA 200.7 04/29/2016 11:31 JJMACKE 1 EPA 200.7 04/29/2016 11:31 JJMACKE 1 EPA 200.7 04/29/2016 11:31 JJMACKE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040675 Site: CL-7 Collection Date: 26-Apr-16 11:15 AM Analyte Result Units Qualifiers TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb) < 1 ug/L Arsenic (As) 2.28 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) 11.0 ug/L Lead (Pb) 1.57 ug/L Molybdenum (Mo) 91.3 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) 1.28 ug/L Thallium (TI) Low Level < 0.2 ug/L Vanadium (V) Low Level 0.720 ug/L TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb) < 1 ug/L Arsenic (As) 3.61 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) 95.6 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) 1.30 ug/L Thallium (TI) Low Level < 0.2 ug/L Vanadium (V) Low Level 1.15 ug/L METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 160 mg/L Total Carbon TOC 6.0 mg/L TOTAL SUSPENDED SOLIDS TSS < 5 mg/L Duke Energy Analytical Lab Page 15 of 44 Sample #: 2016011733 Matrix: GW_WW RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 04/28/2016 20:12 MHALL3 1 1 EPA 200.8 04/28/2016 20:12 MHALL3 1 1 EPA 200.8 04/28/2016 20:12 MHALL3 1 1 EPA 200.8 04/28/2016 20:12 MHALL3 1 1 EPA 200.8 04/28/2016 20:12 MHALL3 1 1 EPA 200.8 04/28/2016 20:12 MHALL3 1 1 EPA 200.8 04/28/2016 20:12 MHALL3 1 1 EPA 200.8 04/28/2016 20:12 MHALL3 1 1 EPA 200.8 04/28/2016 20:12 MHALL3 1 1 EPA 200.8 04/28/2016 20:12 MHALL3 1 1 EPA 200.8 04/28/2016 20:12 MHALL3 0.2 1 EPA 200.8 04/28/2016 20:12 MHALL3 0.3 1 EPA 200.8 04/28/2016 20:12 MHALL3 1 1 EPA 200.8 04/28/2016 22:12 MHALL3 1 1 EPA 200.8 04/28/2016 22:12 MHALL3 1 1 EPA 200.8 04/28/2016 22:12 MHALL3 1 1 EPA 200.8 04/28/2016 22:12 MHALL3 1 1 EPA 200.8 04/28/2016 22:12 MHALL3 1 1 EPA 200.8 04/28/2016 22:12 MHALL3 1 1 EPA 200.8 04/28/2016 22:12 MHALL3 1 1 EPA 200.8 04/28/2016 22:12 MHALL3 1 1 EPA 200.8 04/28/2016 22:12 MHALL3 1 1 EPA 200.8 04/28/2016 22:12 MHALL3 1 1 EPA 200.8 04/28/2016 22:12 MHALL3 0.2 1 EPA 200.8 04/28/2016 22:12 MHALL3 0.3 1 EPA 200.8 04/28/2016 22:12 MHALL3 Vendor Method V_PACE Vendor Method V_PACE 25 1 SM2540C 04/28/201614:08 PARMSTR 0.5 5 SM5310C/EPA9060A 05/03/201611:39 CJELLIO 5 1 SM2540D 04/29/201610:30 PARMSTR Certificate of Laborator Anal sis Duke Energy i6 Lab y y Page Page 16 of 44 This report shall not be reproduced, except in full. Order # J16040675 Site: FIELD BLANK Collection Date: 26-Apr-16 5:00 PM Analyte Result Units Qualifiers RDL DF MERCURY IN WATER - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Sample #: 2016011734 Matrix: GW_WW Method Analysis Date/Time Analyst Vendor Method V_PACE Certificate of Laborator Anal sis Duke Energy i7 Lab y y Page Page 17 of 44 This report shall not be reproduced, except in full. Order # J16040675 Site: TRIP BLANK Collection Date: 26-Apr-16 Analyte Result Units Qualifiers RDL DF MERCURY IN WATER - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Sample #: 2016011735 Matrix: GW_WW Method Analysis Date/Time Analyst Vendor Method V_PACE aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 0989 l 98 Ue. Suite 100 Huntersville, INC 28078 (704)875-9092 May 10, 2016 Program Manager Duke Energy 13339 Hagers Ferry Road Bldg.7405 MG30A2 Huntersville, NC 28078 RE: Project: J 16040675 Pace Project No.: 92295447 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory between April 27, 2016 and April 29, 2016. The results relate only to the samples included in this report. Results reported herein conform to the most current TN standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Kevin Herring kevin.herring@pacelabs.com HORIZON Database Administrator Enclosures cc: Program Manager, Duke Energy Anne Pifer Rodney Wilke, Duke Energy p«FO REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, lqe� ��� without the written consent of Pace Analytical Services, Inc.. BRAT, Page 1 of 26 aceAnaiXical www.pacelabs.com Duke Energy Xnal i alcrabervices, Inc. 0989Kli§c&�rWe. Suite 100 y Huntersville, NC 28078 (704)875-9092 Project: J16040675 Pace Project No.: 92295447 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 #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, INC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 VirginiaNELAP 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 26 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 0989I9698f4e. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE SUMMARY Project: J16040675 Pace Project No.: 92295447 Lab ID Sample ID Matrix Date Collected Date Received 92295447001 2016011727 Water 04/26/1610:50 04/27/1612:20 92295447002 2016011729 Water 04/26/1610:20 04/27/1612:20 92295447003 2016011730 Water 04/26/16 08:20 04/27/1612:20 92295447004 2016011731 Water 04/26/16 09:25 04/27/1612:20 92295447005 2016011732 Water 04/26/16 08:50 04/27/1612:20 92295447006 2016011733 Water 04/26/1611:15 04/27/1612:20 92295447007 2016011734 Water 04/26/1617:00 04/29/1614:38 92295447008 2016011735 Water 04/26/16 00:00 04/29/1614:38 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 26 aceAnalyical www.pacelabs.com Duke Energy Xnal i alcrabervices, Inc. O Q�tf�T98f4e. Suite 100 yy Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Pace Project No.: J16040675 92295447 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92295447001 2016011727 RSK 175 Modified ZDO 1 PASI-C EPA 1631E SH1 1 PASI-A SM 2320B TEP 3 PASI-A SM 4500-S2D MSH 1 PASI-A 92295447002 2016011729 RSK 175 Modified ZDO 1 PASI-C EPA 1631E SH1 1 PASI-A SM 2320B TEP 3 PASI-A SM 4500-S2D MSH 1 PASI-A 92295447003 2016011730 RSK 175 Modified ZDO 1 PASI-C EPA 1631E SH1 1 PASI-A SM 2320B TEP 3 PASI-A SM 4500-S2D MSH 1 PASI-A 92295447004 2016011731 RSK 175 Modified ZDO 1 PASI-C EPA 1631E SH1 1 PASI-A SM 2320B TEP 3 PASI-A SM 4500-S2D MSH 1 PASI-A 92295447005 2016011732 RSK 175 Modified ZDO 1 PASI-C EPA 1631E SH1 1 PASI-A SM 2320B TEP 3 PASI-A SM 4500-S2D MSH 1 PASI-A 92295447006 2016011733 RSK 175 Modified ZDO 1 PASI-C EPA 1631E SH1 1 PASI-A SM 2320B TEP 3 PASI-A SM 4500-S2D MSH 1 PASI-A 92295447007 2016011734 EPA 1631E SH1 1 PASI-A 92295447008 2016011735 EPA 1631E SH1 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 26 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 0989I9298 We. Suite 100 Huntersville, NC 28078 (704)875-9092 SUMMARY OF DETECTION Project: Pace Project No.: J16040675 92295447 Lab Sample ID Client Sample ID Method Parameters Result Units Report Limit Analyzed Qualifiers 92295447001 2016011727 EPA 1631E Mercury 1.36 ng/L 0.50 05/09/1612:19 SM 2320B Alkalinity, Bicarbonate (CaCO3) 38.8 mg/L 5.0 05/02/16 23:17 SM 2320B Alkalinity, Total as CaCO3 38.8 mg/L 5.0 05/02/16 23:17 92295447002 2016011729 EPA 1631E Mercury 1.29 ng/L 0.50 05/09/1612:26 SM 2320B Alkalinity, Bicarbonate (CaCO3) 39.4 mg/L 5.0 05/02/16 23:27 SM 2320B Alkalinity, Total as CaCO3 39.4 mg/L 5.0 05/02/16 23:27 92295447003 2016011730 EPA 1631E Mercury 2.02 ng/L 0.50 05/09/1612:34 SM 2320B Alkalinity, Bicarbonate (CaCO3) 37.3 mg/L 5.0 05/02/16 23:37 SM 2320B Alkalinity, Total as CaCO3 37.3 mg/L 5.0 05/02/16 23:37 92295447004 2016011731 EPA 1631E Mercury 1.41 ng/L 0.50 05/09/1612:41 SM 2320B Alkalinity, Bicarbonate (CaCO3) 38.0 mg/L 5.0 05/03/16 00:09 SM 2320B Alkalinity, Total as CaCO3 38.0 mg/L 5.0 05/03/16 00:09 92295447005 2016011732 EPA 1631E Mercury 1.88 ng/L 0.50 05/09/1612:49 SM 2320B Alkalinity, Bicarbonate (CaCO3) 41.1 mg/L 5.0 05/03/16 00:19 SM 2320B Alkalinity, Total as CaCO3 41.1 mg/L 5.0 05/03/16 00:19 92295447006 2016011733 EPA 1631E Mercury 1.33 ng/L 0.50 05/09/1612:57 SM 2320B Alkalinity, Bicarbonate (CaCO3) 37.4 mg/L 5.0 05/03/16 00:30 SM 2320B Alkalinity, Total as CaCO3 37.4 mg/L 5.0 05/03/16 00:30 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 5 of 26 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 0989I9998M We. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16040675 Pace Project No.: 92295447 Method: RSK 175 Modified Description: RSK 175 Headspace Client: Duke Energy Date: May 10, 2016 General Information: 6 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 26 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 0989I9498f4e. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16040675 Pace Project No.: 92295447 Method: EPA 1631 E Description: 1631 E Mercury,Low Level Client: Duke Energy Date: May 10, 2016 General Information: 8 samples were analyzed for EPA 1631 E. 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. Sample Preparation: The samples were prepared in accordance with EPA 1631 E 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: 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 26 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 0989I9998f4e. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16040675 Pace Project No.: 92295447 Method: SM 2320B Description: 2320E Alkalinity Client: Duke Energy Date: May 10, 2016 General Information: 6 samples were analyzed for SM 2320B. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. 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 26 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 0989I9698f4e. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16040675 Pace Project No.: 92295447 Method: SM 4500-S213 Description: 4500S2D Sulfide Water Client: Duke Energy Date: May 10, 2016 General Information: 6 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/44578 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92295327007,92295343002 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 1722395) • Sulfide • MSD (Lab ID: 1722396) • Sulfide 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 26 aceAnalyical www.pacelabs.com Duke Energy Xnal i alcrabervices, Inc. O Q�tf198f4e. Suite 100 yy Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040675 Pace Project No.: 92295447 Sample: 2016011727 Lab ID: 92295447001 Collected: 04/26/16 10:50 Received: 04/27/16 12:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual RSK 175 Headspace Methane 1631E Mercury,Low Level Mercury 2320B Alkalinity Alkalinity, Bicarbonate (CaCO3) Alkalinity, Carbonate (CaCO3) Alkalinity, Total as CaCO3 4500S2D Sulfide Water Sulfide Date: 05/10/2016 10:33 AM Analytical Method: RSK 175 Modified ND ug/L 10.0 1 04/30/16 01:25 74-82-8 Analytical Method: EPA 1631 E Preparation Method: EPA 1631 E 1.36 ng/L 0.50 1 05/09/1610:45 05/09/1612:19 7439-97-6 Analytical Method: SM 2320B 38.8 mg/L 5.0 1 05/02/16 23:17 ND mg/L 5.0 1 05/02/16 23:17 38.8 mg/L 5.0 1 05/02/16 23:17 Analytical Method: SM 4500-S21D ND mg/L 0.10 1 05/03/1615:30 18496-25-8 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 26 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 0989I9898f4e. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040675 Pace Project No.: 92295447 Sample: 2016011729 Lab ID: 92295447002 Collected: 04/26/16 10:20 Received: 04/27/16 12:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual RSK 175 Headspace Methane 1631E Mercury,Low Level Mercury 2320B Alkalinity Alkalinity, Bicarbonate (CaCO3) Alkalinity, Carbonate (CaCO3) Alkalinity, Total as CaCO3 4500S2D Sulfide Water Sulfide Date: 05/10/2016 10:33 AM Analytical Method: RSK 175 Modified ND ug/L 10.0 1 04/30/16 01:40 74-82-8 Analytical Method: EPA 1631 E Preparation Method: EPA 1631 E 1.29 ng/L 0.50 1 05/09/1610:45 05/09/1612:26 7439-97-6 Analytical Method: SM 2320B 39.4 mg/L 5.0 1 05/02/16 23:27 ND mg/L 5.0 1 05/02/16 23:27 39.4 mg/L 5.0 1 05/02/16 23:27 Analytical Method: SM 4500-S21D ND mg/L 0.10 1 05/03/1615:30 18496-25-8 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 26 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�a QVbervices, Inc. O 9998f4e. Suite 100 yy Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040675 Pace Project No.: 92295447 Sample: 2016011730 Lab ID: 92295447003 Collected: 04/26/16 08:20 Received: 04/27/16 12:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual RSK 175 Headspace Methane 1631E Mercury,Low Level Mercury 2320B Alkalinity Alkalinity, Bicarbonate (CaCO3) Alkalinity, Carbonate (CaCO3) Alkalinity, Total as CaCO3 4500S2D Sulfide Water Sulfide Date: 05/10/2016 10:33 AM Analytical Method: RSK 175 Modified ND ug/L 10.0 1 04/30/16 01:56 74-82-8 Analytical Method: EPA 1631 E Preparation Method: EPA 1631 E 2.02 ng/L 0.50 1 05/09/1610:45 05/09/1612:34 7439-97-6 Analytical Method: SM 2320B 37.3 mg/L 5.0 1 05/02/16 23:37 ND mg/L 5.0 1 05/02/16 23:37 37.3 mg/L 5.0 1 05/02/16 23:37 Analytical Method: SM 4500-S21D ND mg/L 0.10 1 05/03/1615:30 18496-25-8 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 26 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 0980i6c&M We. Suite 100 y Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040675 Pace Project No.: 92295447 Sample: 2016011731 Lab ID: 92295447004 Collected: 04/26/16 09:25 Received: 04/27/16 12:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual RSK 175 Headspace Methane 1631E Mercury,Low Level Mercury 2320B Alkalinity Alkalinity, Bicarbonate (CaCO3) Alkalinity, Carbonate (CaCO3) Alkalinity, Total as CaCO3 4500S2D Sulfide Water Sulfide Date: 05/10/2016 10:33 AM Analytical Method: RSK 175 Modified ND ug/L 10.0 1 04/30/16 02:11 74-82-8 Analytical Method: EPA 1631 E Preparation Method: EPA 1631 E 1.41 ng/L 0.50 1 05/09/1610:45 05/09/1612:41 7439-97-6 Analytical Method: SM 2320B 38.0 mg/L 5.0 1 05/03/16 00:09 ND mg/L 5.0 1 05/03/16 00:09 38.0 mg/L 5.0 1 05/03/16 00:09 Analytical Method: SM 4500-S21D ND mg/L 0.10 1 05/03/1615:30 18496-25-8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 13 of 26 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 0980iT-W'We. Suite 100 y Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040675 Pace Project No.: 92295447 Sample: 2016011732 Lab ID: 92295447005 Collected: 04/26/16 08:50 Received: 04/27/16 12:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual RSK 175 Headspace Methane 1631E Mercury,Low Level Mercury 2320B Alkalinity Alkalinity, Bicarbonate (CaCO3) Alkalinity, Carbonate (CaCO3) Alkalinity, Total as CaCO3 4500S2D Sulfide Water Sulfide Date: 05/10/2016 10:33 AM Analytical Method: RSK 175 Modified ND ug/L 10.0 1 04/30/16 02:26 74-82-8 Analytical Method: EPA 1631 E Preparation Method: EPA 1631 E 1.88 ng/L 0.50 1 05/09/1610:45 05/09/1612:49 7439-97-6 Analytical Method: SM 2320B 41.1 mg/L 5.0 1 05/03/16 00:19 ND mg/L 5.0 1 05/03/16 00:19 41.1 mg/L 5.0 1 05/03/16 00:19 Analytical Method: SM 4500-S21D ND mg/L 0.10 1 05/03/1615:30 18496-25-8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 14 of 26 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 0980i2c&M We. Suite 100 y Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040675 Pace Project No.: 92295447 Sample: 2016011733 Lab ID: 92295447006 Collected: 04/26/16 11:15 Received: 04/27/16 12:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual RSK 175 Headspace Methane 1631E Mercury,Low Level Mercury 2320B Alkalinity Alkalinity, Bicarbonate (CaCO3) Alkalinity, Carbonate (CaCO3) Alkalinity, Total as CaCO3 4500S2D Sulfide Water Sulfide Date: 05/10/2016 10:33 AM Analytical Method: RSK 175 Modified ND ug/L 10.0 1 04/30/16 02:42 74-82-8 Analytical Method: EPA 1631 E Preparation Method: EPA 1631 E 1.33 ng/L 0.50 1 05/09/1610:45 05/09/1612:57 7439-97-6 Analytical Method: SM 2320B 37.4 mg/L 5.0 1 05/03/16 00:30 ND mg/L 5.0 1 05/03/16 00:30 37.4 mg/L 5.0 1 05/03/16 00:30 Analytical Method: SM 4500-S21D ND mg/L 0.10 1 05/03/1615:30 18496-25-8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 15 of 26 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 09Q�K3i - We. Suite 100 y Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040675 Pace Project No.: 92295447 Sample: 2016011734 Lab ID: 92295447007 Collected: 04/26/16 17:00 Received: 04/29/16 14:38 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1631E Mercury,Low Level Analytical Method: EPA 1631 E Preparation Method: EPA 1631 E Mercury ND ng/L 0.50 1 05/09/1610:45 05/09/1614:30 7439-97-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/10/2016 10:33 AM without the written consent of Pace Analytical Services, Inc.. Page 16 of 26 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 0980i4c&M We. Suite 100 y Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040675 Pace Project No.: 92295447 Sample: 2016011735 Lab ID: 92295447008 Collected: 04/26/16 00:00 Received: 04/29/16 14:38 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1631E Mercury,Low Level Analytical Method: EPA 1631 E Preparation Method: EPA 1631 E Mercury ND ng/L 0.50 1 05/09/1610:45 05/09/1614:37 7439-97-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/10/2016 10:33 AM without the written consent of Pace Analytical Services, Inc.. Page 17 of 26 aceAnaiXical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 0980i9c&M We. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040675 Pace Project No.: 92295447 QC Batch: GCV/10558 Analysis Method: RSK 175 Modified QC Batch Method: RSK 175 Modified Analysis Description: RSK 175 HEADSPACE Associated Lab Samples: 92295447001, 92295447002, 92295447003, 92295447004, 92295447005, 92295447006 METHOD BLANK: 1722840 Matrix: Water Associated Lab Samples: 92295447001, 92295447002, 92295447003, 92295447004, 92295447005, 92295447006 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Methane ug/L ND 10.0 04/29/16 21:36 LABORATORY CONTROL SAMPLE: 1722841 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Methane ug/L 396 378 95 70-130 MATRIX SPIKE SAMPLE: 1722842 92295331001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Methane ug/L 11.2 396 442 109 70-130 SAMPLE DUPLICATE: 1722843 92295331004 Dup Max Parameter Units Result Result RPD RPD Qualifiers Methane ug/L ND ND 20 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/10/2016 10:33 AM without the written consent of Pace Analytical Services, Inc.. Page 18 of 26 aceAnaiXical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 0980i6c&M We. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040675 Pace Project No.: 92295447 QC Batch: MERP/9387 Analysis Method: EPA 1631 E QC Batch Method: EPA 1631E Analysis Description: 1631E Mercury,Low Level Associated Lab Samples: 92295447001, 92295447002, 92295447003, 92295447004, 92295447005, 92295447006, 92295447007, 92295447008 METHOD BLANK: 1728601 Matrix: Water Associated Lab Samples: 92295447001, 92295447002, 92295447003, 92295447004, 92295447005, 92295447006, 92295447007, 92295447008 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury ng/L ND 0.50 05/09/1611:40 METHOD BLANK: 1728602 Matrix: Water Associated Lab Samples: 92295447001, 92295447002, 92295447003, 92295447004, 92295447005, 92295447006, 92295447007, 92295447008 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury ng/L ND 0.50 05/09/1613:27 METHOD BLANK: 1728603 Matrix: Water Associated Lab Samples: 92295447001, 92295447002, 92295447003, 92295447004, 92295447005, 92295447006, 92295447007, 92295447008 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury ng/L ND 0.50 05/09/1615:33 LABORATORY CONTROL SAMPLE: 1728604 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury ng/L 5 5.21 104 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1728605 1728606 MS MSD 92295135001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Mercury ng/L 0.820 25 25 24.9 25.2 96 98 71-125 1 24 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1728607 1728608 MS MSD 92295135005 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Mercury ng/L 0.816 25 25 24.9 23.8 96 92 71-125 5 24 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: 05/10/2016 10:33 AM without the written consent of Pace Analytical Services, Inc.. Page 19 of 26 aceAnaiXical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 098V�98M We. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040675 Pace Project No.: 92295447 QC Batch: WET/44624 Analysis Method: SM 2320B QC Batch Method: SM 2320B Analysis Description: 2320E Alkalinity Associated Lab Samples: 92295447001, 92295447002, 92295447003, 92295447004, 92295447005, 92295447006 METHOD BLANK: 1723797 Matrix: Water Associated Lab Samples: 92295447001, 92295447002, 92295447003, 92295447004, 92295447005, 92295447006 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Alkalinity, Carbonate (CaCO3) mg/L ND 5.0 05/02/16 20:33 Alkalinity, Total as CaCO3 mg/L ND 5.0 05/02/16 20:33 Alkalinity, Bicarbonate (CaCO3) mg/L ND 5.0 05/02/16 20:33 LABORATORY CONTROL SAMPLE: 1723798 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Alkalinity, Total as CaCO3 mg/L 50 48.1 96 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1723799 1723800 MS MSD 92295331006 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 ND 50 50 48.2 48.6 96 97 80-120 1 25 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1723801 1723802 MS MSD 92295447003 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 37.3 50 50 85.4 84.9 96 95 80-120 1 25 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/10/2016 10:33 AM without the written consent of Pace Analytical Services, Inc.. Page 20 of 26 aceAnaiXical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 0980igc&M We. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040675 Pace Project No.: 92295447 QC Batch: WET/44578 Analysis Method: SM 4500-S21D QC Batch Method: SM 4500-S21D Analysis Description: 4500S2D Sulfide Water Associated Lab Samples: 92295447001, 92295447002, 92295447003, 92295447004 METHOD BLANK: 1722391 Matrix: Water Associated Lab Samples: 92295447001, 92295447002, 92295447003, 92295447004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfide mg/L ND 0.10 05/03/1615:30 LABORATORY CONTROL SAMPLE: 1722392 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Sulfide mg/L .5 0.51 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1722393 1722394 MS MSD 92295327007 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Sulfide mg/L ND .5 .5 0.49 0.49 98 98 90-110 0 10 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1722395 1722396 MS MSD 92295343002 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 0.44 0.44 89 89 90-110 0 10 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: 05/10/2016 10:33 AM without the written consent of Pace Analytical Services, Inc.. Page 21 of 26 aceAnaiXical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 0980998f4e. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040675 Pace Project No.: 92295447 QC Batch: WET/44579 Analysis Method: SM 4500-S21D QC Batch Method: SM 4500-S21D Analysis Description: 4500S2D Sulfide Water Associated Lab Samples: 92295447005, 92295447006 METHOD BLANK: 1722399 Matrix: Water Associated Lab Samples: 92295447005, 92295447006 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfide mg/L ND 0.10 05/03/1615:30 LABORATORY CONTROL SAMPLE: 1722400 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Sulfide mg/L .5 0.51 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1722401 1722402 MS MSD 92295449003 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 0.48 0.48 95 95 90-110 0 10 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1722403 1722404 MS MSD 92295449009 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 0.45 0.45 90 90 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: 05/10/2016 10:33 AM without the written consent of Pace Analytical Services, Inc.. Page 22 of 26 aceAnalyical www.pacelabs.com Duke Energy Xnal i alcrabervices, Inc. 09_ fl'i6c&�rWe. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: J16040675 Pace Project No.: 92295447 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 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: 05/10/2016 10:33 AM without the written consent of Pace Analytical Services, Inc.. Page 23 of 26 aceAnalyical www.pacelabs.com Duke Energy Xnal i alcrabervices, Inc. 09_ fl'inlc&�rWe. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Pace Project No.: J16040675 92295447 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92295447001 2016011727 RSK 175 Modified GCV/10558 92295447002 2016011729 RSK 175 Modified GCV/10558 92295447003 2016011730 RSK 175 Modified GCV/10558 92295447004 2016011731 RSK 175 Modified GCV/10558 92295447005 2016011732 RSK 175 Modified GCV/10558 92295447006 2016011733 RSK 175 Modified GCV/10558 92295447001 2016011727 EPA 1631 E MERP/9387 EPA 1631 E MERC/9014 92295447002 2016011729 EPA 1631 E MERP/9387 EPA 1631 E MERC/9014 92295447003 2016011730 EPA 1631 E MERP/9387 EPA 1631 E MERC/9014 92295447004 2016011731 EPA 1631 E MERP/9387 EPA 1631 E MERC/9014 92295447005 2016011732 EPA 1631 E MERP/9387 EPA 1631 E MERC/9014 92295447006 2016011733 EPA 1631 E MERP/9387 EPA 1631 E MERC/9014 92295447007 2016011734 EPA 1631 E MERP/9387 EPA 1631 E MERC/9014 92295447008 2016011735 EPA 1631 E MERP/9387 EPA 1631 E MERC/9014 92295447001 2016011727 SM 2320B WET/44624 92295447002 2016011729 SM 2320B WET/44624 92295447003 2016011730 SM 2320B WET/44624 92295447004 2016011731 SM 2320B WET/44624 92295447005 2016011732 SM 2320B WET/44624 92295447006 2016011733 SM 2320B WET/44624 92295447001 2016011727 SM 4500-S2D WET/44578 92295447002 2016011729 SM 4500-S2D WET/44578 92295447003 2016011730 SM 4500-S2D WET/44578 92295447004 2016011731 SM 4500-S2D WET/44578 92295447005 2016011732 SM 4500-S2D WET/44579 92295447006 2016011733 SM 4500-S2D WET/44579 Date: 05/10/2016 10:33 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 24 of 26 Document Name: Document Revised: IBFE82016 Sample Condition Upon Recelpt(SCUR) bage toy Analytical Lab aceAnalXical Document No.: Issuing AuthorityPage 42 of 44 F-CHR-CS-003-rev.18 Pace Huntersville Quality Office Sample Condition 1pon— Client Name: Receipt Project I Courier: OF d Ex ❑UPS OOSPS, ❑Client ElCommercial ]Pace ❑Other: WO#:92295447 1111111111111111111111111 92295447 I � Custody Seal Present? Oyes ONo Seals Intact? Oyes []No Date/Initials Person Examining Contents: d;71( Packing Material: ❑Bubble Wrap ❑Bubble Bags ❑None []Other: - Thermometer: ®"T1505 [] Type of Ice: UWet ❑Blue []None [lSamples on ice, cooling process has begun Correction Factor: 0.0°C Cooler Temp Corrected (°C): " , �� Biological Tissue Frozen? ❑Yes ❑No []N/A Temp should be above freezing to 6°C USDA Regulated Soil ( Q' N/A, water sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (internationally, 1-1vac ridr including Hawaii and Puerto Rico)? []Yes E[No COMMENTS: Chain of Custody Present? 0s ❑No ❑N/A 1. Chain of Custody Filled Out? [DYes [-]No ❑N/A 2. Chain of Custody Relinquished? DYes [-]No ❑N/A 3. Sampler Name and/or Signature on COC? es -©No ❑N/A 4. Samples Arrived within Hold Time? es ❑No _ ❑N/A 5. Short Hold Time Analysis (<72 hr.)? ❑Yes 06 ❑N/A 6. Rush Turn Around Time Requested? ❑Yes _ QNo ❑N/A 7. StifficientVolume? ❑ties . [:]No ❑N/A 8. Correct Containers Used? DYes [:]No ❑N/A 9. -Pace Containers Used? eY'9' ®ivo! ❑N/A t: Containers Intact? ❑Yes [)No ❑N/A 10. 4--1 f� Filtered Volume Received for Dissolved Tests? ❑Yes [:]No_. [jN/A 11. Note if sediment is visible in the dissolved container Sample Labeis Match CDC? Gs [-]No ❑N/A 12. ` -Includes Date/Time/ID/Analysis Matrix: w �[ } All containers needing acid/base preservation have been 13F checked? ElYs ❑No ❑N/A All containers needing preservation are found to be in compliance with EPA recommendation?~` (HNO3, H2SO4, HCI<2; NaOH >9 Sulfide, NaOH>12 Cyanide) ❑tires ❑No ❑N/A Exceptions: VOA, Coliform, TOC, Oil and Grease, / DRO/8015 (water) DOC,LLHg DYes [:]No ❑N/A Samples checked for dechlorination [14s j]No ❑N/A 14. Headspace in VOA Vials (>5-6mm)? [-]Yes ONo ❑N/A 15. Trip Blank Present? ❑Yes [:]No EfN/A 16, Trip Blank Custody Seals Present? ❑Yes [:]No pN/A Pace Trip Blank Lot N (if purchased): CLIENT NOTIFICATION/RESOLUTION 1 Field IData Required? ❑Yes []No Person Contacted: /'[M WYJA Date/Time: Comments/Resolution: Li✓ d"4 kW Project Manager SCURF Review: Date:�L� Project Manager SRF Review: Date: Note: Whenever there is a discrepancy affecting North Caro ina 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 25 of 26 Duke Energy Analytical Lab Page 43 of 44 �7 &IM -+3 C C a M M e N C m i M M aIN 1 b ccic its,\ �`✓ 3^ 3i 3 w' - x S a y�,� n-nJ ;o vI Tf .} n-n n c ba v C% VI 4a A ' I - C x F- m f F " o -4i3tCMTi9F {FF'ftinFi4lf1i�3t9s18&�Fl��" ' dosirad turnaround A � I O n B N w 3 m I V � C ...................... - a si (J- _.I i _.._..� rn 3 4 �i I ! o 1 w E it III „IL N ; a _ r11 LO pg � I i g 43 � m 0 m w.F AI y r a •m tl Ql , I I C) LM � � i N b pp fh.�t q � y e i1�ti �e? � • � Comp. Grab { . ;; 2! �e st a TSS,TDS wi 4b, ¢ e! ,p H Methane (RSK 1751 v_Pace N 3 i• $ iI Im � Cl, SO4. 4 I $I I v u m G0 a a m m m t i TOC, Nitrate- Nitrite m + i Alkalinity, Blcarbmnata, .Carbonate-51_Pam m Sulfide (V_pace) oil i o 3 Hg 1631e {V_Pace) i n; ° � Q G) 0 � C In m I � J A > o i -i . o to _ Metals (see D below) m N ; o I bl5solved x metals 0 ILA I C 3 rD 'a y 0 0 o a o o Total IIIContairnera 6i rn Page 26 of 26 GRAIN OF 'CUSTOD' ..— - - - _ Duke Eroer9Y An6llyticall.ahorbHsry 135300%yrer"lif ch— or Cu Rmd'y & 115ww ..*i. p. G. Nwo T Ev P ,*Y f1q/I'J�idldW fern N l - e.� aPFNt4 7 i AND ANALYSIS REQUEST FORM i+ul%hAicil li�OC93Dffd 1�Y 41dN-------- -._._._. Aeld�pundhhlWr� 17PO&�, Y4.Mr Y;497 • AB G Wnzmwv 5UF-tFAGE l .a. wenle wider P`arce ...... --R�— ._..---- --•.._e._. Fjr' CwLlcrcl FID #1699536 +S�+I � um�llornd Ixh&m U►nIE '. My,obr� Ti armftm tc11 Yee No'" reiaA ct ® n' iiiw 4Cmlidnor VDIudii I4IY1I.] u �Contiinsr Type PET 40 j d 30 1& �� 00 1, IS FnL gong PET PIT PET PC DWw 1"'+ tF M �mp1e oea�riptkrn ar 147 3 33. � I — rEmAlw" paw-- R&W Blank Trip slink - i �aiomwr Pw wi11aI.N an mppfgip4q+ ell s'NJormatlan.h i 1,3 m> -/A go Ilk + , + r - 1 I. w #iil4 AmN ned EW ELEMENTS h1' ICP—MS (TRUj: AA, Bs, Cd,C44 Cr, CM No, N11, Pb- W Sm, TI ILL}. w ELL) ELEMENTS hp ICP [TRMI- fy1, 9a,. H. F6, M(L Sr, Zn ICR—Und1gialad Qk ft K. NA Hey Lpf 245.1 Du�ale'�d n'�+M� : all m�tili IMP, IMS,!'IY 0 Duke Energy Analytical Lab p -1�of —1— Page 44 of 44 CNSTFdWTr DN Synterra ED'D ORPUML to LAB, COPY h5 I RCOC REV DATE 0 4 Q tI 1 2 0 '4 Toul t$ ig Requestud Turmaround � fryy ff,� L E '14 Clays 7 Days }� f "hm v `,Auld CrAd will Appiy