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HomeMy WebLinkAboutNC0000396_J16040163 Report_20160831DUKE Analytical Laboratory ENERGY 13339 Hagers Ferry Road Huntersville, NC 28078-7929 McGuire Nuclear Complex - MG03A2 Phone:980-875-5245 Fax:980-875-4349 Order Summary Report Order Number: J16040163 Project Name: ASHEVILLE - AB GW ASSESSMENT WATER Customer Name(s): Todd Plating, Brandon Russo, Fred Holt, Kathy Webb, John Toepfer, Tim Hunsu Customer Address: 200 CP and L Drive Arden,NC 28704 Lab Contact: Mary Ann Ogle Digitally signed b?hone: 980-875-5274 Mary Ann Ogle Report Authorized By: ii Date: 2016.04.18 Date: 4/18/2016 (Signature) C/ 17:04:46-04'00' Mary Ann Ogle Program Comments: Please contact the Program Manager (Mary Ann Ogle) with any questions regarding this report. Data Flags & Calculations: Page 1 of 54 Any analytical tests or individual analytes within a test flagged with a Qualifier indicate a deviation from the method quality system or quality control requirement. The qualifier description is found at the end of the Certificate of Analysis (sample results) under the qualifiers heading. All results are reported on a dry weight basis unless otherwise noted. Subcontracted data included on the Duke Certificate of Analysis is to be used as information only. Certified vendor results can be found in the subcontracted lab final report. Duke Energy Analytical Laboratory subcontracts analyses to other vendor laboratories that have been qualified by Duke Energy to perform these analyses except where noted. Data Package: This data package includes analytical results that are applicable only to the samples described in this narrative. An estimation of the uncertainty of measurement for the results in the report is available upon request. This report shall not be reproduced, except in full, without the written consent of the Analytical Laboratory. Please contact the Analytical laboratory with any questions. The order of individual sections within this report is as follows: Job Summary Report, Sample Identification, Technical Validation of Data Package, Analytical Laboratory Certificate of Analysis, Analytical Laboratory QC Reports, Sub -contracted Laboratory Results, Customer Specific Data Sheets, Reports & Documentation, Customer Database Entries, Test Case Narratives, Chain of Custody (COC) Certification: The Analytical Laboratory holds the following State Certifications : North Carolina (DENR) Certificate #248, South Carolina (DHEC) Laboratory ID # 99005. Contact the Analytical Laboratory for definitive information about the certification status of specific methods. Sample ID's & Descriptions: Collection Sample ID Plant/Station Date and Time 2016009888 2016009889 2016009890 2016009891 2016009892 2016009893 6 Total Samples Collected By Sample Description ASHEVILLE 07-Apr-16 9:44 AM illegible CB-1 ASHEVILLE 07-Apr-16 12:12 PM illegible MW-11 ASHEVILLE 07-Apr-16 1:42 PM illegible MW-11D ASHEVILLE 07-Apr-16 3:22 PM illegible MW-15A ASHEVILLE 07-Apr-16 illegible Filter Blank ASHEVILLE 07-Apr-16 4:20 PM illegible Equipment Blank Page 2 of 54 Page 3 of 54 Technical Validation Review Checklist: COC and .pdf report are in agreement with sample totals Yes No and analyses (compliance programs and procedures). All Results are less than the laboratory reporting limits. ❑ Yes❑ No All laboratory QA/QC requirements are acceptable.❑ Yes ❑ No Report Sections Included: L� Job Summary Report ❑ Sample Identification ❑ Technical Validation of Data Package ❑ Analytical Laboratory Certificate of Analysis ❑ Analytical Laboratory QC Report OV Sub -contracted Laboratory Results ❑ Customer Specific Data Sheets, Reports, & Documentation ❑ Customer Database Entries ❑ Chain of Custody ❑ Electronic Data Deliverable (EDD) Sent Separately Reviewed By: DBA Account Date: 4/18/2016 Certificate of Laboratory Analysis Page 4 of 54 This report shall not be reproduced, except in full. Order # J16040163 Site: CB-1 Collection Date: 07-Apr-16 9:44 AM Analyte Result Units Qualifiers RDL NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.399 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP Aluminum (AI) 0.047 mg/L 0.005 Barium (Ba) 0.016 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) 0.022 mg/L 0.005 Strontium (Sr) < 0.005 mg/L 0.005 Zinc (Zn) 0.031 mg/L 0.005 TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb) < 1 ug/L 1 Arsenic (As) < 1 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) 1.85 ug/L 1 Copper(Cu) 11.2 ug/L 1 Lead (Pb) 1.53 ug/L 1 Molybdenum (Mo) < 1 ug/L 1 Nickel (Ni) 1.27 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 RADIOLOGICAL - (Analysis Performed by GEL) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Total Carbon TOC 0.121 mg/L 0.1 Sample #: 2016009888 Matrix: GW_WW DF Method Analysis Date/Time Analyst 1 EPA 353.2 04/09/2016 12:30 LSTARL1 Vendor Method V_PACE 1 EPA 245.1 04/11/2016 14:33 DMFRANC 1 EPA 200.7 04/09/2016 12:08 JJMACKE 1 EPA 200.7 04/09/2016 12:08 JJMACKE 1 EPA 200.7 04/09/2016 12:08 JJMACKE 1 EPA 200.7 04/09/2016 12:08 JJMACKE 1 EPA 200.7 04/09/2016 12:08 JJMACKE 1 EPA 200.7 04/09/2016 12:08 JJMACKE 1 EPA 200.7 04/09/2016 12:08 JJMACKE 1 EPA 200.8 04/10/2016 17:35 MHALL3 1 EPA 200.8 04/10/2016 17:35 MHALL3 1 EPA 200.8 04/10/2016 17:35 MHALL3 1 EPA 200.8 04/10/2016 17:35 MHALL3 1 EPA 200.8 04/10/2016 17:35 MHALL3 1 EPA 200.8 04/10/2016 17:35 MHALL3 1 EPA 200.8 04/10/2016 17:35 MHALL3 1 EPA 200.8 04/10/2016 17:35 MHALL3 1 EPA 200.8 04/10/2016 17:35 MHALL3 1 EPA 200.8 04/10/2016 17:35 MHALL3 1 EPA 200.8 04/10/2016 17:35 MHALL3 1 EPA 200.8 04/10/2016 17:35 MHALL3 1 EPA 200.8 04/10/2016 17:35 MHALL3 Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 1 SM5310C/EPA9060A 04/08/201614:05 CJELLIO Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040163 Site: MW-11 Collection Date: 07-Apr-16 12:12 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 1.4 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete INORGANIC IONS BY IC Chloride 97 mg/L 2 Sulfate 28 mg/L 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP Aluminum (AI) 0.076 mg/L 0.005 Barium (Ba) 0.078 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.011 mg/L 0.01 Manganese (Mn) 0.177 mg/L 0.005 Strontium (Sr) 0.119 mg/L 0.005 Zinc (Zn) 0.018 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 23.8 mg/L 0.01 Magnesium (Mg) 11.4 mg/L 0.005 Potassium (K) 1.07 mg/L 0.1 Sodium (Na) 38.4 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.098 mg/L 0.005 Barium (Ba) 0.088 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) 0.281 mg/L 0.005 Strontium (Sr) 0.125 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Sample #: 2016009889 Matrix: GW_WW Page 5 of 54 DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 04/09/2016 12:31 LSTARL1 Vendor Method V_PACE 20 EPA 300.0 04/12/2016 00:53 BGN9034 10 EPA 300.0 04/12/2016 00:53 BGN9034 1 EPA 245.1 04/11/2016 13:25 DMFRANC 1 EPA 245.1 04/11/2016 14:35 DMFRANC 1 EPA 200.7 04/09/2016 12:12 JJMACKE 1 EPA 200.7 04/09/2016 12:12 JJMACKE 1 EPA 200.7 04/09/2016 12:12 JJMACKE 1 EPA 200.7 04/09/2016 12:12 JJMACKE 1 EPA 200.7 04/09/2016 12:12 JJMACKE 1 EPA 200.7 04/09/2016 12:12 JJMACKE 1 EPA 200.7 04/09/2016 12:12 JJMACKE 1 EPA 200.7 04/08/2016 11:54 JJMACKE 1 EPA 200.7 04/08/2016 11:54 JJMACKE 1 EPA 200.7 04/08/2016 11:54 JJMACKE 1 EPA 200.7 04/08/2016 11:54 JJMACKE 1 EPA 200.7 04/11/2016 15:39 JJMACKE 1 EPA 200.7 04/11/2016 15:39 JJMACKE 1 EPA 200.7 04/11/2016 15:39 JJMACKE 1 EPA 200.7 04/11/2016 15:39 JJMACKE 1 EPA 200.7 04/11/2016 15:39 JJMACKE 1 EPA 200.7 04/11/2016 15:39 JJMACKE 1 EPA 200.7 04/11/2016 15:39 JJMACKE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040163 Site: MW-11 Collection Date: 07-Apr-16 12:12 PM Analyte Result Units Qualifiers TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb) < 1 ug/L Arsenic (As) < 1 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) 1.72 ug/L Cobalt (Co) 1.02 ug/L Copper (Cu) 5.72 ug/L Lead (Pb) 1.57 ug/L Molybdenum (Mo) < 1 ug/L Nickel (Ni) 1.40 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L Vanadium (V) Low Level < 0.3 ug/L TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb) < 1 ug/L Arsenic (As) < 1 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) 2.89 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) < 1 ug/L Nickel (Ni) 2.54 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L Vanadium (V) Low Level < 0.3 ug/L METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete RADIOLOGICAL - (Analysis Performed by GEL) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 220 mg/L Total Carbon TOC 1.1 mg/L Page 6 of 54 Sample #: 2016009889 Matrix: GW_WW RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 04/10/2016 17:57 MHALL3 1 1 EPA 200.8 04/10/2016 17:57 MHALL3 1 1 EPA 200.8 04/10/2016 17:57 MHALL3 1 1 EPA 200.8 04/10/2016 17:57 MHALL3 1 1 EPA 200.8 04/10/2016 17:57 MHALL3 1 1 EPA 200.8 04/10/2016 17:57 MHALL3 1 1 EPA 200.8 04/10/2016 17:57 MHALL3 1 1 EPA 200.8 04/10/2016 17:57 MHALL3 1 1 EPA 200.8 04/10/2016 17:57 MHALL3 1 1 EPA 200.8 04/10/2016 17:57 MHALL3 1 1 EPA 200.8 04/10/2016 17:57 MHALL3 0.2 1 EPA 200.8 04/10/2016 17:57 MHALL3 0.3 1 EPA 200.8 04/10/2016 17:57 MHALL3 1 1 EPA 200.8 04/09/2016 16:59 MHALL3 1 1 EPA 200.8 04/09/2016 16:59 MHALL3 1 1 EPA 200.8 04/09/2016 16:59 MHALL3 1 1 EPA 200.8 04/09/2016 16:59 MHALL3 1 1 EPA 200.8 04/09/2016 16:59 MHALL3 1 1 EPA 200.8 04/09/2016 16:59 MHALL3 1 1 EPA 200.8 04/09/2016 16:59 MHALL3 1 1 EPA 200.8 04/09/2016 16:59 MHALL3 1 1 EPA 200.8 04/09/2016 16:59 MHALL3 1 1 EPA 200.8 04/09/2016 16:59 MHALL3 1 1 EPA 200.8 04/09/2016 16:59 MHALL3 0.2 1 EPA 200.8 04/09/2016 16:59 MHALL3 0.3 1 EPA 200.8 04/09/2016 16:59 MHALL3 Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 25 1 SM2540C 04/13/201613:02 PARMSTR 0.1 1 SM5310C/EPA9060A 04/08/201614:05 CJELLIO Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040163 Site: MW-11 Collection Date: 07-Apr-16 12:12 PM Analyte Result TOTAL SUSPENDED SOLIDS TSS < 5 Units Qualifiers RDL DF mg/L 5 1 Page 7 of 54 Sample #: 2016009889 Matrix: GW WW Method Analysis Date/Time Analyst SM2540D 04/13/201610:30 PARMSTR Certificate of Laboratory Analysis Page 8 of 54 This report shall not be reproduced, except in full. Order # J16040163 Site: MW-11 D Collection Date: 07-Apr-16 1:42 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 2.4 mg-N/L 0.05 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete INORGANIC IONS BY IC Chloride 160 mg/L 2.5 Sulfate 13 mg/L 0.5 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP Aluminum (AI) 0.117 mg/L 0.005 Barium (Ba) 0.304 mg/L 0.005 Boron (B) 0.059 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) 0.142 mg/L 0.005 Strontium (Sr) 0.339 mg/L 0.005 Zinc (Zn) 0.019 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 33.0 mg/L 0.01 Magnesium (Mg) 14.4 mg/L 0.005 Potassium (K) 3.71 mg/L 0.1 Sodium (Na) 42.9 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.161 mg/L 0.005 Barium (Ba) 0.307 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.074 mg/L 0.01 Manganese (Mn) 0.140 mg/L 0.005 Strontium (Sr) 0.326 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Sample #: 2016009890 Matrix: GW_WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 5 EPA 353.2 04/09/2016 12:43 LSTARL1 Vendor Method V_PACE 25 EPA 300.0 04/12/2016 02:32 BGN9034 5 EPA 300.0 04/12/2016 02:32 BGN9034 1 EPA 245.1 04/11/2016 13:27 DMFRANC 1 EPA 245.1 04/11/2016 14:38 DMFRANC 1 EPA 200.7 04/09/2016 12:16 JJMACKE 1 EPA 200.7 04/09/2016 12:16 JJMACKE 1 EPA 200.7 04/09/2016 12:16 JJMACKE 1 EPA 200.7 04/09/2016 12:16 JJMACKE 1 EPA 200.7 04/09/2016 12:16 JJMACKE 1 EPA 200.7 04/09/2016 12:16 JJMACKE 1 EPA 200.7 04/09/2016 12:16 JJMACKE 1 EPA 200.7 04/08/2016 11:58 JJMACKE 1 EPA 200.7 04/08/2016 11:58 JJMACKE 1 EPA 200.7 04/08/2016 11:58 JJMACKE 1 EPA 200.7 04/08/2016 11:58 JJMACKE 1 EPA 200.7 04/11/2016 16:10 JJMACKE 1 EPA 200.7 04/11/2016 16:10 JJMACKE 1 EPA 200.7 04/11/2016 16:10 JJMACKE 1 EPA 200.7 04/11/2016 16:10 JJMACKE 1 EPA 200.7 04/11/2016 16:10 JJMACKE 1 EPA 200.7 04/11/2016 16:10 JJMACKE 1 EPA 200.7 04/11/2016 16:10 JJMACKE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040163 Site: MW-11 D Collection Date: 07-Apr-16 1:42 PM Analyte Result Units Qualifiers TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb) < 1 ug/L Arsenic (As) < 1 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) 8.85 ug/L Lead (Pb) 1.73 ug/L Molybdenum (Mo) < 1 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L Vanadium (V) Low Level < 0.3 ug/L TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb) < 1 ug/L Arsenic (As) < 1 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) 1.01 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) < 1 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L Vanadium (V) Low Level < 0.3 ug/L METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete RADIOLOGICAL - (Analysis Performed by GEL) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 380 mg/L Total Carbon TOC 0.429 mg/L Page 9 of 54 Sample #: 2016009890 Matrix: GW_WW RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 04/10/2016 18:02 MHALL3 1 1 EPA 200.8 04/10/2016 18:02 MHALL3 1 1 EPA 200.8 04/10/2016 18:02 MHALL3 1 1 EPA 200.8 04/10/2016 18:02 MHALL3 1 1 EPA 200.8 04/10/2016 18:02 MHALL3 1 1 EPA 200.8 04/10/2016 18:02 MHALL3 1 1 EPA 200.8 04/10/2016 18:02 MHALL3 1 1 EPA 200.8 04/10/2016 18:02 MHALL3 1 1 EPA 200.8 04/10/2016 18:02 MHALL3 1 1 EPA 200.8 04/10/2016 18:02 MHALL3 1 1 EPA 200.8 04/10/2016 18:02 MHALL3 0.2 1 EPA 200.8 04/10/2016 18:02 MHALL3 0.3 1 EPA 200.8 04/10/2016 18:02 MHALL3 1 1 EPA 200.8 04/09/2016 16:10 MHALL3 1 1 EPA 200.8 04/09/2016 16:10 MHALL3 1 1 EPA 200.8 04/09/2016 16:10 MHALL3 1 1 EPA 200.8 04/09/2016 16:10 MHALL3 1 1 EPA 200.8 04/09/2016 16:10 MHALL3 1 1 EPA 200.8 04/09/2016 16:10 MHALL3 1 1 EPA 200.8 04/09/2016 16:10 MHALL3 1 1 EPA 200.8 04/09/2016 16:10 MHALL3 1 1 EPA 200.8 04/09/2016 16:10 MHALL3 1 1 EPA 200.8 04/09/2016 16:10 MHALL3 1 1 EPA 200.8 04/09/2016 16:10 MHALL3 0.2 1 EPA 200.8 04/09/2016 16:10 MHALL3 0.3 1 EPA 200.8 04/09/2016 16:10 MHALL3 Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 25 1 SM2540C 04/13/201613:02 PARMSTR 0.1 1 SM5310C/EPA9060A 04/08/201614:05 CJELLIO Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040163 Site: MW-11 D Collection Date: 07-Apr-16 1:42 PM Analyte Result TOTAL SUSPENDED SOLIDS TSS < 5 Units Qualifiers RDL DF mg/L 5 1 Page 10 of 54 Sample #: 2016009890 Matrix: GW_WW Method Analysis Date/Time Analyst SM2540D 04/13/201610:30 PARMSTR Certificate of Laboratory Analysis Page 11 of 54 This report shall not be reproduced, except in full. Order # J16040163 Site: MW-15A Collection Date: 07-Apr-16 3:22 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.132 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete INORGANIC IONS BY IC Chloride 36 mg/L 1 Sulfate 4.8 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 (AI) 0.108 mg/L 0.005 Barium (Ba) 0.080 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.058 mg/L 0.01 Manganese (Mn) 0.727 mg/L 0.005 Strontium (Sr) 0.090 mg/L 0.005 Zinc (Zn) 0.018 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 6.26 mg/L 0.01 Magnesium (Mg) 3.97 mg/L 0.005 Potassium (K) 0.898 mg/L 0.1 Sodium (Na) 11.0 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.121 mg/L 0.005 Barium (Ba) 0.083 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.063 mg/L 0.01 Manganese (Mn) 0.673 mg/L 0.005 Strontium (Sr) 0.090 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Sample #: 2016009891 Matrix: GW_WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 04/09/2016 12:33 LSTARL1 Vendor Method V_PACE 10 EPA 300.0 04/12/2016 02:48 BGN9034 1 EPA 300.0 04/12/2016 02:48 BGN9034 1 EPA 245.1 04/11/2016 13:30 DMFRANC 1 EPA 245.1 04/11/2016 14:40 DMFRANC 1 EPA 200.7 04/09/2016 12:35 JJMACKE 1 EPA 200.7 04/09/2016 12:35 JJMACKE 1 EPA 200.7 04/09/2016 12:35 JJMACKE 1 EPA 200.7 04/09/2016 12:35 JJMACKE 1 EPA 200.7 04/09/2016 12:35 JJMACKE 1 EPA 200.7 04/09/2016 12:35 JJMACKE 1 EPA 200.7 04/09/2016 12:35 JJMACKE 1 EPA 200.7 04/08/2016 12:02 JJMACKE 1 EPA 200.7 04/08/2016 12:02 JJMACKE 1 EPA 200.7 04/08/2016 12:02 JJMACKE 1 EPA 200.7 04/08/2016 12:02 JJMACKE 1 EPA 200.7 04/11/2016 16:14 JJMACKE 1 EPA 200.7 04/11/2016 16:14 JJMACKE 1 EPA 200.7 04/11/2016 16:14 JJMACKE 1 EPA 200.7 04/11/2016 16:14 JJMACKE 1 EPA 200.7 04/11/2016 16:14 JJMACKE 1 EPA 200.7 04/11/2016 16:14 JJMACKE 1 EPA 200.7 04/11/2016 16:14 JJMACKE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040163 Site: MW-15A Collection Date: 07-Apr-16 3:22 PM Analyte Result Units Qualifiers TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb) < 1 ug/L Arsenic (As) < 1 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) 8.43 ug/L Lead (Pb) 1.62 ug/L Molybdenum (Mo) < 1 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L Vanadium (V) Low Level < 0.3 ug/L TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb) < 1 ug/L Arsenic (As) < 1 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) < 1 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L Vanadium (V) Low Level < 0.3 ug/L METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete RADIOLOGICAL - (Analysis Performed by GEL) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 69 mg/L Total Carbon TOC 0.334 mg/L Page 12 of 54 Sample #: 2016009891 Matrix: GW_WW RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 04/10/2016 18:08 MHALL3 1 1 EPA 200.8 04/10/2016 18:08 MHALL3 1 1 EPA 200.8 04/10/2016 18:08 MHALL3 1 1 EPA 200.8 04/10/2016 18:08 MHALL3 1 1 EPA 200.8 04/10/2016 18:08 MHALL3 1 1 EPA 200.8 04/10/2016 18:08 MHALL3 1 1 EPA 200.8 04/10/2016 18:08 MHALL3 1 1 EPA 200.8 04/10/2016 18:08 MHALL3 1 1 EPA 200.8 04/10/2016 18:08 MHALL3 1 1 EPA 200.8 04/10/2016 18:08 MHALL3 1 1 EPA 200.8 04/10/2016 18:08 MHALL3 0.2 1 EPA 200.8 04/10/2016 18:08 MHALL3 0.3 1 EPA 200.8 04/10/2016 18:08 MHALL3 1 1 EPA 200.8 04/09/2016 17:04 MHALL3 1 1 EPA 200.8 04/09/2016 17:04 MHALL3 1 1 EPA 200.8 04/09/2016 17:04 MHALL3 1 1 EPA 200.8 04/09/2016 17:04 MHALL3 1 1 EPA 200.8 04/09/2016 17:04 MHALL3 1 1 EPA 200.8 04/09/2016 17:04 MHALL3 1 1 EPA 200.8 04/09/2016 17:04 MHALL3 1 1 EPA 200.8 04/09/2016 17:04 MHALL3 1 1 EPA 200.8 04/09/2016 17:04 MHALL3 1 1 EPA 200.8 04/09/2016 17:04 MHALL3 1 1 EPA 200.8 04/09/2016 17:04 MHALL3 0.2 1 EPA 200.8 04/09/2016 17:04 MHALL3 0.3 1 EPA 200.8 04/09/2016 17:04 MHALL3 Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 25 1 SM2540C 04/13/201613:02 PARMSTR 0.1 1 SM5310C/EPA9060A 04/08/201614:05 CJELLIO Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040163 Site: MW-15A Collection Date: 07-Apr-16 3:22 PM Analyte Result TOTAL SUSPENDED SOLIDS TSS < 5 Units Qualifiers RDL DF mg/L 5 1 Page 13 of 54 Sample #: 2016009891 Matrix: GW_WW Method Analysis Date/Time Analyst SM2540D 04/13/201610:30 PARMSTR Certificate of Laboratory Analysis Page 14 of 54 This report shall not be reproduced, except in full. Order # J16040163 Site: Filter Blank Collection Date: 07-Apr-16 Analyte Result Units Qualifiers RDL Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP Aluminum (AI) < 0.005 mg/L 0.005 Barium (Ba) < 0.005 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) < 0.005 mg/L 0.005 Strontium (Sr) < 0.005 mg/L 0.005 Zinc (Zn) 0.006 mg/L 0.005 TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb) < 1 ug/L 1 Arsenic (As) < 1 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) < 1 ug/L 1 Copper (Cu) 5.01 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) < 1 ug/L 1 Nickel (Ni) < 1 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level < 0.3 ug/L 0.3 Sample #: 2016009892 Matrix: GW_WW DF Method Analysis Date/Time Analyst 1 EPA 245.1 04/11/2016 14:43 DMFRANC 1 EPA 200.7 04/09/2016 12:46 JJMACKE 1 EPA 200.7 04/09/2016 12:46 JJMACKE 1 EPA 200.7 04/09/2016 12:46 JJMACKE 1 EPA 200.7 04/09/2016 12:46 JJMACKE 1 EPA 200.7 04/09/2016 12:46 JJMACKE 1 EPA 200.7 04/09/2016 12:46 JJMACKE 1 EPA 200.7 04/09/2016 12:46 JJMACKE 1 EPA 200.8 04/10/2016 18:13 MHALL3 1 EPA 200.8 04/10/2016 18:13 MHALL3 1 EPA 200.8 04/10/2016 18:13 MHALL3 1 EPA 200.8 04/10/2016 18:13 MHALL3 1 EPA 200.8 04/10/2016 18:13 MHALL3 1 EPA 200.8 04/10/2016 18:13 MHALL3 1 EPA 200.8 04/10/2016 18:13 MHALL3 1 EPA 200.8 04/10/2016 18:13 MHALL3 1 EPA 200.8 04/10/2016 18:13 MHALL3 1 EPA 200.8 04/10/2016 18:13 MHALL3 1 EPA 200.8 04/10/2016 18:13 MHALL3 1 EPA 200.8 04/10/2016 18:13 MHALL3 1 EPA 200.8 04/10/2016 18:13 MHALL3 Certificate of Laboratory Analysis Page 15 of 54 This report shall not be reproduced, except in full. Order # J16040163 Site: Equipment Blank Collection Date: 07-Apr-16 4:20 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) < 0.01 mg-N/L 0.01 INORGANIC IONS BY IC Chloride < 0.1 mg/L 0.1 Sulfate < 0.1 mg/L 0.1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 0.05 ug/L 0.05 UNDIGESTED METALS BY ICP Calcium (Ca) < 0.01 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 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 Sample #: 2016009893 Matrix: GW_WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 04/09/2016 12:35 LSTARL1 1 EPA 300.0 04/11/2016 11:37 BGN9034 1 EPA 300.0 04/11/2016 11:37 BGN9034 1 EPA 245.1 04/11/2016 13:32 DMFRANC 1 EPA 200.7 04/08/2016 12:06 JJMACKE 1 EPA 200.7 04/08/2016 12:06 JJMACKE 1 EPA 200.7 04/08/2016 12:06 JJMACKE 1 EPA 200.7 04/08/2016 12:06 JJMACKE 1 EPA 200.7 04/11/2016 16:18 JJMACKE 1 EPA 200.7 04/11/2016 16:18 JJMACKE 1 EPA 200.7 04/11/2016 16:18 JJMACKE 1 EPA 200.7 04/11/2016 16:18 JJMACKE 1 EPA 200.7 04/11/2016 16:18 JJMACKE 1 EPA 200.7 04/11/2016 16:18 JJMACKE 1 EPA 200.7 04/11/2016 16:18 JJMACKE 1 EPA 200.8 04/09/2016 17:09 MHALL3 1 EPA 200.8 04/09/2016 17:09 MHALL3 1 EPA 200.8 04/09/2016 17:09 MHALL3 1 EPA 200.8 04/09/2016 17:09 MHALL3 1 EPA 200.8 04/09/2016 17:09 MHALL3 1 EPA 200.8 04/09/2016 17:09 MHALL3 1 EPA 200.8 04/09/2016 17:09 MHALL3 1 EPA 200.8 04/09/2016 17:09 MHALL3 1 EPA 200.8 04/09/2016 17:09 MHALL3 1 EPA 200.8 04/09/2016 17:09 MHALL3 1 EPA 200.8 04/09/2016 17:09 MHALL3 1 EPA 200.8 04/09/2016 17:09 MHALL3 1 EPA 200.8 04/09/2016 17:09 MHALL3 Vendor Method V_PACE Site: Equipment Blank Collection Date: 07-Apr-16 4:20 PM Certificate of Laboratory Analysis Page 16 of 54 This report shall not be reproduced, except in full. Order # J16040163 Sample #: 2016009893 Matrix: GW_WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE Total Carbon TOC 0.138 mg/L 0.1 1 SM5310C/EPA9060A 04/08/201614:05 CJELLIO TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 1 SM2540D 04/13/2016 10:30 PARMSTR ® Laboratories LLc r17of54 a member of The GEL Group IN'. April 14, 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: 394930 SDG: J16040163 Dear Mary: PO Box 30712 Charleston, SC 29417 2040 Savage Road Charlestan. SC 25407 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 April 08, 2016. This original data report has been prepared and reviewed in accordance with GEL's standard operating procedures. Our policy is to provide high quality, personalized analytical services to enable you to meet your analytical needs on time every time. We trust that you will find everything in order and to your satisfaction. If you have any questions, please do not hesitate to call me at (843) 556-8171, ext. 4443. Sincerely, Lindsay Fabra Project Manager Purchase Order: 1142110 DPNNGO Enclosures gel.com Page 18 of 54 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: J16040163 GEL Work Order: 394930 The Qualifiers in this report are defined as follows: * A quality control analyte recovery is outside of specified acceptance criteria ** Analyte is a Tracer compound ** Analyte is a surrogate compound J Value is estimated N Metals --The Matrix spike sample recovery is not within specified control limits U Analyte was analyzed for, but not detected above the MDL, MDA, MDC or LOD. Where the analytical method has been performed under NELAP certification, the analysis has met all of the requirements of the NELAC standard unless qualified on the Certificate of Analysis. The designation ND, if present, appears in the result column when the analyte concentration is not detected above the limit as defined in the 'U' qualifier above. This data report has been prepared and reviewed in accordance with GEL Laboratories LLC standard operating procedures. Please direct any questions to your Project Manager, Lindsay Fabra. Reviewed by JU,&Y , Page 2 of 15 GEL LABORATORIES LLC Page 19of54 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Report Date: April 14, 2016 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 WaterClient prefers Chem and RadChem on the same CoA excluding the uncertainty value Client Sample ID: Sample ID: Matrix: Collect Date: Receive Date: Collector: 2016009888 394930001 Water 07-APR-16 09:44 08-APR-16 Client Project: DUKE00225 Client ID: DUP0002 Parameter Qualifier Result DL RL Units DF Analyst Date Time Batch Method Metals Analysis-ICP-MS SW846 3010A/6020A Liquid "As Received" Uranium-238 U ND 0.000067 0.0002 ug/mL 1 PRB 04/11/16 1824 1558577 1 Uranium-233 U ND 0.00001 0.00005 ug/mL 1 PRB 04/12/16 1224 1558577 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 1.45 3.00 pCi/L AXM6 04/14/16 1126 1558649 3 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 14.4 0.801 1.00 pCi/L CXP3 04/14/16 0850 1558609 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JXM5 04/11/16 0800 1558576 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" 92.4 (15%-125%) Notes: Page 3 of 15 GEL LABORATORIES LLC Page 20 of 54 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Report Date: April 14, 2016 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 WaterClient prefers Chem and RadChem on the same CoA excluding the uncertainty value Client Sample ID: Sample ID: Matrix: Collect Date: Receive Date: Collector: 2016009889 394930002 Water 07-APR-16 12:12 08-APR-16 Client Project: DUKE00225 Client ID: DUP0002 Parameter Qualifier Result DL RL Units DF Analyst Date Time Batch Method Metals Analysis-ICP-MS SW846 3010A/6020A Liquid "As Received" Uranium-238 U ND 0.000067 0.0002 ug/mL 1 PRB 04/11/16 1826 1558577 1 Uranium-233 U ND 0.00001 0.00005 ug/mL 1 PRB 04/12/16 1225 1558577 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 2.19 1.46 3.00 pCi/L AXM6 04/14/16 1124 1558649 3 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 1.31 0.755 1.00 pCi/L CXP3 04/14/16 0920 1558609 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JXM5 04/11/16 0800 1558576 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" 88.9 (15%-125%) Notes: Page 4 of 15 GEL LABORATORIES LLC Page21 of54 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Report Date: April 14, 2016 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 WaterClient prefers Chem and RadChem on the same CoA excluding the uncertainty value Client Sample ID: Sample ID: Matrix: Collect Date: Receive Date: Collector: 2016009890 394930003 Water 07-APR-16 13:42 08-APR-16 Client Project: DUKE00225 Client ID: DUP0002 Parameter Qualifier Result DL RL Units DF Analyst Date Time Batch Method Metals Analysis-ICP-MS SW846 3010A/6020A Liquid "As Received" Uranium-238 J 0.0000844 0.000067 0.0002 ug/mL 1 PRB 04/11/16 1828 1558577 1 Uranium-233 U ND 0.00001 0.00005 ug/mL 1 PRB 04/12/16 1227 1558577 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 1.42 3.00 pCi/L AXM6 04/14/16 1124 1558649 3 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 3.53 0.814 1.00 pCi/L CXP3 04/14/16 0920 1558609 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JXM5 04/11/16 0800 1558576 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" 100 (15%-125%) Notes: Page 5 of 15 GEL LABORATORIES LLC Page 22 of 54 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Report Date: April 14, 2016 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 WaterClient prefers Chem and RadChem on the same CoA excluding the uncertainty value Client Sample ID: Sample ID: Matrix: Collect Date: Receive Date: Collector: 2016009891 394930004 Water 07-APR-16 15:22 08-APR-16 Client Project: DUKE00225 Client ID: DUP0002 Parameter Qualifier Result DL RL Units DF Analyst Date Time Batch Method Metals Analysis-ICP-MS SW846 3010A/6020A Liquid "As Received" Uranium-238 U ND 0.000067 0.0002 ug/mL 1 PRB 04/11/16 1829 1558577 1 Uranium-233 U ND 0.00001 0.00005 ug/mL 1 PRB 04/12/16 1229 1558577 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 1.44 3.00 pCi/L AXM6 04/14/16 1124 1558649 3 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 1.76 0.678 1.00 pCi/L CXP3 04/14/16 0920 1558609 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JXM5 04/11/16 0800 1558576 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" 100 (15%-125%) Notes: Page 6of15 Page 23 of 54 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: 394930 Report Date: April 14, 2016 Page 1 of 3 Parmname NOM Sample Qual QC Units RPD%o REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1558577 QC1203524851 394929001 DUP Uranium-233 U ND U ND ug/mL N/A PRB 04/12/1612:10 Uranium-234 U ND U ND ug/mL N/A Uranium-236 U ND U ND ug/mL N/A Uranium-238 0.000932 0.000986 ug/mL 5.61 ^ (+/-0.0002) 04/11/1618:09 QC1203524849 LCS Uranium-238 0.0496 0.0531 ug/mL 107 (80%-120%) 04/11/1618:06 QC1203524850 LCS Uranium-233 0.0005 0.000511 ug/mL 102 (80%-120%) 04/12/1612:06 Uranium-234 0.00055 0.000595 ug/mL 108 (80%-120%) Uranium-236 0.005 0.0054 ug/mL 108 (80%-120%) QC1203524848 MB Uranium-233 U ND ug/mL 04/12/1612:05 Uranium-234 U ND ug/mL Uranium-236 U ND ug/mL Uranium-238 U ND ug/mL 04/11/1618:04 QC1203524852 394929001 MS Uranium-238 0.0496 0.000932 0.0518 ug/mL 102 (75%-125%) 04/11/1618:11 QC1203524853 394929001 MS Uranium-233 0.0005 U ND 0.000512 ug/mL 102 (75%-125%) 04/12/1612:12 Uranium-234 0.00055 U ND 0.000598 ug/mL 109 (75%-125%) Uranium-236 0.005 U ND 0.00525 ug/mL 105 (75%-125%) QC1203524854 394929001 SDILT Uranium-233 U ND U ND ug/L N/A 04/12/1612:13 Page 7 of 15 Page 24 of 54 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 394930 Page 2 of 3 Parmname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1558577 Uranium-234 U ND U ND ug/L N/A Uranium-236 U ND U ND ug/L N/A (0%-10%) PRB 04/12/1612:13 Uranium-238 0.932 J 0.190 ug/L 1.89 (0%-10%) 04/11/1618:14 Rad Gas Flow Batch 1558649 QC1203525064 394929003 DUP Radium-228 1.67 3.05 pCi/L 58.7 (0% - 100%) AXM6 04/14/16 11:26 QC1203525065 LCS Radium-228 46.6 43.0 pCi/L 92.3 (75%-125%) 04/14/1611:26 QC1203525063 MB Radium-228 U 0.950 pCi/L 04/14/1611:26 Rad Ra-226 Batch 1558609 QC1203524945 394929001 DUP Radium-226 2.16 1.07 pCi/L 67.4 (0% - 100%) CXP3 04/14/16 09:20 QC1203524947 LCS Radium-226 24.4 23.1 pCi/L 94.5 (75%-125%) 04/14/16 09:55 QC1203524944 MB Radium-226 U 0.112 pCi/L 04/14/16 09:20 QC1203524946 394929001 MS Radium-226 122 2.16 116 DCi/L 93.3 (75%-125%) 04/14/16 09:55 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 8 of 15 Page 25 of 54 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 394930 Parmname NOM Sample Qual QC Units RPD%o REC'% Page 3 of 3 Range Anlst Date Time J Value is estimated K Analyte present. Reported value may be biased high. Actual value is expected to be lower. L Analyte present. Reported value may be biased low. Actual value is expected to be higher. M M if above MDC and less than LLD M REMP Result > MDC/CL and < RDL N Metals --The Matrix spike sample recovery is not within specified control limits N/A RPD or %Recovery limits do not apply. N1 See case narrative ND Analyte concentration is not detected above the detection limit NJ Consult Case Narrative, Data Summary package, or Project Manager concerning this qualifier Q One or more quality control criteria have not been met. Refer to the applicable narrative or DER. R Sample results are rejected U Analyte was analyzed for, but not detected above the MDL, MDA, MDC or LOD. UI Gamma Spectroscopy --Uncertain identification UJ Gamma Spectroscopy --Uncertain identification UL Not considered detected. The associated number is the reported concentration, which may be inaccurate due to a low bias. X Consult Case Narrative, Data Summary package, or Project Manager concerning this qualifier Y Other specific qualifiers were required to properly define the results. Consult case narrative. ^ RPD of sample and duplicate evaluated using +/-RL. Concentrations are <5X the RL. Qualifier Not Applicable for Radiochemistry. h Preparation or preservation holding time was exceeded N/A indicates that spike recovery limits do not apply when sample concentration exceeds spike cone. by a factor of 4 or more or %RPD not applicable. ^ The Relative Percent Difference (RPD) obtained from the sample duplicate (DUP) is evaluated against the acceptance criteria when the sample is greater than five times (5X) the contract required detection limit (RL). In cases where either the sample or duplicate value is less than 5X the RL, a control limit of +/- the RL is used to evaluate the DUP result. * Indicates that a Quality Control parameter was not within specifications. For PS, PSD, and SDILT results, the values listed are the measured amounts, not final concentrations. Where the analytical method has been performed under NELAP certification, the analysis has met all of the requirements of the NELAC standard unless qualified on the QC Summary. Page 9 of 15 i A©UiGyUOD # leiol (Oro) sielaw x PSAJOSSIO ( { v= g a (917'0) SIC)— I, x PaAioSSIO z Y ): a xolagI of o . W '� aas) sMew ('I'd A) I au� Y a x IA AO a LW CIA P O U 1` a a SCIl I a wn!uelt) r} I v € ti9ZZ Pue SZZ) ... ..» n O (eaed A) 1 _ _ Iooed n p I _. OP41N $ 40S'10 o Lu ! 0 ' j b m coed A 1SL4 .._. W Im N82D®us43aW—....`' 4 ( Y a SSl i j F. leaf o 0 R L im t c)Ln f` } i ' j U� ! ©LU a CI_ 0 i� �a !i_a Ito i � C M' C b iuLLci'F�S lu, I� la E o� d O i co'i (gip i W r! ! d 0 $ f Y Page 26 of 54 ! {_ 4 n i i Q q D L) I r E a �fl s¢ I ! I �ccN 1 _�.— -I_..`._. ltiuiixk#tum pools op 6�iL�(i?tt?�kg&F k?jl� :itAkl�ET(�411i ,itSuiL53Gft*;$ ! i s i E E a X a a i X I Y � vl m' C b L ' O a Mi O morn rn I m1�1 ! E E ,.. E IE of sG . ---Ik _ afiC., LL w '! Ia d f ui� I� �yIEl uj Ljj C:: Page 10 of 15 ry I Laboratories Page 27 of 54 uc SAMPLE RECEIPT & REVIEW FORM I Hazard Information pies marked as radioactive? Radioactive U or III by RSO? pies marked containing PCBs? :OC andlor Sa nlks marked as .` ar:asbestos`containing?`: Sill ped as a DOT Hazardous? Sam les identified as Foreign Soil? Sample Receipt Criteria 1 Shipping containers received intact and sealed? 2 Samples requiring cold preservation within (0 < 6 deg. C)?* 2a Daily check performed and passed on IR temperature gun? 3 Chain of custody documents included j with shipment? f 4 Sample containers intact and sealed? f S Samples requiring chemical preservation, at proper pH? 6 Do Low Level Perchlorate samples have heads ace as required? 7 VOA vials contain acid preservation? 8 VOA vials free of headspace (defined as < 6mm bubble)? 9 Are Encore containers present? 10 Samples received within holding time? 11 Sample ID's on COC match ID's on bottles? 12 Date & time on COC'match date &time / on bottles? l 13 Number of containers received match f number indicated on COC? j 14 Are sample containers identifiable as GEL provided? 15 COC form is properly signed in 16 Carrier and tracking number. :omments (Use Continuation Form if needed): ..vrnv uer:Z Q 44 Q_-Zt"I — Date Received: ` , j*If Net Counts > looepm o samples not marked "radioactive", contact the Radiation Safety Group for further investigation. ./` mum Net Counts Observed* (Observed Counts -Area Background Caunts): P yes, Were swipes taken of sample containers < action levels? es •sam les:are to be 6; egated as,Safety•Controlled'Sam tes, an8'o ned by the{CEL;Safety Group, ,Hazard Class Shipped: UN#: Comments/Qualifiers (Required for Non -Conforming Items) Circle Applicable: Seals broken Damaged container Leaking container Other (describe) Preservation Method: Ice bags Blue ice Dry ice one' Other (describe) *all temperatures are recorded in Celsius jC Temperature Device Serial #: l' Secondary Temperature Device Serial # (If Applicable): Leaking Sample ID's, containers affected and observed pH: / Sample ID's and containers affected: 1 (If unknown, select No) Sample ID's and containers affected: (f (If Yes. immediately deliver to Volatiles laboratory) ID's and tests affected: Sample ID's and containers arr �,aa• M0 Sample ID's affected: FedEx Air FedEx Ground UPS Field Services \ Courier )Other PM (or PMA) review: Initial `�' Date t3 �� Page I of GL-CHL-SR-001 Rev 3 Page 11 of 15 Page 28 of 54 Technical Case Narrative Duke Energy (DUPO) SDG #: J16040163 Work Order #: 394930 Metals Product: Determination of Metals by ICP-MS Analytical Method: SW846 3010A/6020A Analytical Procedure: GL-MA-E-014 REV# 28 Analytical Batch: 1558577 Preparation Method: SW846 3010A Preparation Procedure: GL-MA-E-008 REV# 18 Preparation Batch: 1558576 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 394930001 2016009888 394930002 2016009889 394930003 2016009890 394930004 2016009891 1203524848 Method Blank (MB)ICP-MS 1203524849 Laboratory Control Sample (LCS) 1203524850 Laboratory Control Sample (LCS) 1203524854 394929001(2016009880L) Serial Dilution (SD) 1203524851 394929001(2016009880D) Sample Duplicate (DUP) 1203524852 394929001(2016009880S) Matrix Spike (MS) 1203524853 394929001(2016009880S) 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: 1558649 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 394930001 2016009888 Page 12 of 15 Page 29 of 54 394930002 2016009889 394930003 2016009890 394930004 2016009891 1203525063 Method Blank (MB) 1203525064 394929003(2016009882) Sample Duplicate (DUP) 1203525065 Laboratory Control Sample (LCS) The samples in this SDG were analyzed on an "as received" basis. Data Summarv: There are no exceptions, anomalies or deviations from the specified methods. All sample data provided in this report met the acceptance criteria specified in the analytical methods and procedures for initial calibration, continuing calibration, instrument controls and process controls where applicable. Product: Lucas Cell, Ra226, liquid Analytical Method: EPA 903.1 Modified Analytical Procedure: GL-RAD-A-008 REV# 14 Analytical Batch: 1558609 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 394930001 2016009888 394930002 2016009889 394930003 2016009890 394930004 2016009891 1203524944 Method Blank (MB) 1203524945 394929001(2016009880) Sample Duplicate (DUP) 1203524946 394929001(2016009880) Matrix Spike (MS) 1203524947 Laboratory Control Sample (LCS) The samples in this SDG were analyzed on an "as received" basis. Data Summarv• 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, 1203524946 (2016009880MS), aliquot was reduced to conserve sample volume. Page 13 of 15 Page 30 of 54 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 14 of 15 Page 31 of 54 List of current GEL Certifications as of 14 April 2016 State Certification Alaska UST-0110 Arkansas 88-0651 CLIA 42D0904046 California 2940 Colorado SC00012 Connecticut PH-0169 Delaware SC00012 DoD ELAP/ ISO17025 A2LA 2567.01 Florida NELAP E87156 Foreign Soils Permit P330-15-00283, P330-15-00253 Georgia SC00012 Georgia SDWA 967 Hawaii SC00012 Idaho Chemistry SC00012 Idaho Radiochemistry SC00012 Illinois NELAP 200029 Indiana C—SC-01 Kansas NELAP E-10332 Kentucky SDWA 90129 Kentucky Wastewater 90129 Louisiana NELAP 03046 (A233904) Louisiana SDWA LA160006 Maryland 270 Massachusetts M—SC012 Michigan 9976 Mississippi SC00012 Nebraska NE—OS-26-13 Nevada SC000122016-1 New Hampshire NELAP 205415 New Jersey NELAP SC002 New Mexico SC00012 New York NELAP 11501 North Carolina 233 North Carolina SDWA 45709 North Dakota R-158 Oklahoma 9904 Pennsylvania NELAP 68-00485 S.Carolina Radchem 10120002 South Carolina Chemistry 10120001 Tennessee TN 02934 Texas NELAP T104704235-16-11 Utah NELAP SC000122016-20 Vermont VT87156 Virginia NELAP 460202 Washington C780 West Virginia 997404 Page 15 of 15 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098ninyewe. Suite 100 y Huntersville, INC 28078 (704)875-9092 April 14, 2016 Program Manager Duke Energy 13339 Hagers Ferry Road Bldg.7405 MG30A2 Huntersville, NC 28078 RE: Project: J 16040163 Pace Project No.: 92293130 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on April 08, 2016. The results relate only to the samples included in this report. Results reported herein conform to the most current TN standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Kevin Herring kevin.herring@pacelabs.com HORIZON Database Administrator Enclosures cc: Program Manager, Duke Energy Mary Ann Ogle, Duke Energy Anne Pifer Rodney Wilke, Duke Energy p«FO REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, lqe� ��� without the written consent of Pace Analytical Services, Inc.. BRAT, Page 1 of 22 lacmnalyfica( www.pacelabs.com Pace Analytical Services, Inc. OQ9 l9scsf4w e. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: J16040163 Pace Project No.: 92293130 Minnesota Certification IDs 1700 Elm Street SE Suite 200, Minneapolis, MN 55414 525 N 8th Street, Salina, KS 67401 A21-A Certification M 2926.01 Alaska Certification M UST-078 Alaska Certification #MN00064 Alabama Certification #40770 Arizona Certification #: AZ-0014 Arkansas Certification M 88-0680 California Certification M 01155CA Colorado Certification #Pace Connecticut Certification M PH-0256 EPA Region 8 Certification #: 8TMS-L Florida/NELAP Certification #: E87605 Guam Certification #:14-008r Georgia Certification M 959 Georgia EPD #: Pace Idaho Certification #: MN00064 Hawaii Certification #MN00064 Illinois Certification #: 200011 Indiana Certification#C-MN-01 Iowa Certification M 368 Kansas Certification #: E-10167 Kentucky Dept of Envi. Protection - DW #90062 Kentucky Dept of Envi. Protection - WW #:90062 Louisiana DEQ Certification #: 3086 Louisiana DHH #: LA140001 Maine Certification M 2013011 Maryland Certification #: 322 Michigan DEPH Certification #: 9909 Ormond Beach Certification IDs 8 East Tower Circle, Ormond Beach, FL 32174 Alabama Certification M 41320 Connecticut Certification #: PH-0216 Delaware Certification: FL NELAC Reciprocity Florida Certification M E83079 Georgia Certification M 955 Guam Certification: FL NELAC Reciprocity Hawaii Certification: FL NELAC Reciprocity Illinois Certification M 200068 Indiana Certification: FL NELAC Reciprocity Kansas Certification M E-10383 Louisiana Certification M FL NELAC Reciprocity Louisiana Environmental Certificate M 05007 Maryland Certification: #346 Michigan Certification M 9911 Mississippi Certification: FL NELAC Reciprocity Missouri Certification #: 236 Montana Certification M Cert 0074 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS Minnesota Certification #: 027-053-137 Mississippi Certification #: Pace Montana Certification #: MT0092 Nevada Certification #: MN_00064 Nebraska Certification #: Pace New Jersey Certification #: MN-002 New York Certification #: 11647 North Carolina Certification #: 530 North Carolina State Public Health #: 27700 North Dakota Certification #: R-036 Ohio EPA#: 4150 Ohio VAP Certification #: CL101 Oklahoma Certification #: 9507 Oregon Certification #: MN200001 Oregon Certification #: MN300001 Pennsylvania Certification #: 68-00563 Puerto Rico Certification Saipan (CNMI) #:MP0003 South Carolina #:74003001 Texas Certification #: T104704192 Tennessee Certification #: 02818 Utah Certification #: MN000642013-4 Virginia DGS Certification #: 251 Virginia/VELAP Certification #: Pace Washington Certification #: C486 West Virginia Certification #: 382 West Virginia DHHR #:9952C Wisconsin Certification #: 999407970 Nebraska Certification: NE-OS-28-14 Nevada Certification: FL NELAC Reciprocity New York Certification #: 11608 North Carolina Environmental Certificate #: 667 North Carolina Certification #: 12710 North Dakota Certification #: R-216 Oklahoma Certification #: D9947 Pennsylvania Certification #: 68-00547 Puerto Rico Certification #: FLO1264 South Carolina Certification: #96042001 Tennessee Certification #: TN02974 Texas Certification: FL NELAC Reciprocity US Virgin Islands Certification: FL NELAC Reciprocity Virginia Environmental Certification #: 460165 Wyoming Certification: FL NELAC Reciprocity West Virginia Certification #: 9962C Wisconsin Certification #: 399079670 Wyoming (EPA Region 8): FL NELAC Reciprocity North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 22 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gls4 fir&We. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE SUMMARY Project: J16040163 Pace Project No.: 92293130 Lab ID Sample ID Matrix Date Collected Date Received 92293130001 2016009888 Water 04/07/16 09:44 04/08/16 14:46 92293130002 2016009889 Water 04/07/1612:12 04/08/1614:46 92293130003 2016009890 Water 04/07/1613:42 04/08/1614:46 92293130004 2016009891 Water 04/07/1615:22 04/08/1614:46 92293130005 2016009893 Water 04/07/1616:20 04/08/1614:46 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 22 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gIsnfir&We. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Pace Project No.: J16040163 92293130 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92293130001 2016009888 RSK 175 DR1 1 PASI-M SM 4500-S2D WRC 1 PASI-A EPA 218.7 TK1 1 PASI-O 92293130002 2016009889 RSK 175 DR1 1 PASI-M SM 2320B TEP 3 PASI-A SM 4500-S2D WRC 1 PASI-A EPA 218.7 TK1 1 PASI-O 92293130003 2016009890 RSK 175 DR1 1 PASI-M SM 2320B TEP 3 PASI-A SM 4500-S2D WRC 1 PASI-A EPA 218.7 TK1 1 PASI-O 92293130004 2016009891 RSK 175 DR1 1 PASI-M SM 2320B TEP 3 PASI-A SM 4500-S2D WRC 1 PASI-A EPA 218.7 TK1 1 PASI-O 92293130005 2016009893 RSK 175 DR1 1 PASI-M SM 2320B TEP 3 PASI-A SM 4500-S2D WRC 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 4 of 22 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gIsnfir&We. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: J16040163 Pace Project No.: 92293130 Lab Sample ID Method 92293130002 SM 2320B SM 2320B EPA 218.7 92293130003 SM 2320B SM 2320B EPA 218.7 SUMMARY OF DETECTION Client Sample ID Parameters 2016009889 Alkalinity, Bicarbonate (CaCO3) Alkalinity, Total as CaCO3 Chromium, Hexavalent 2016009890 Alkalinity, Bicarbonate (CaCO3) Alkalinity, Total as CaCO3 Chromium, Hexavalent Result Units 25.0 mg/L 25.0 mg/L 0.41 ug/L 7.0 mg/L 7.0 mg/L 0.13 ug/L REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Report Limit Analyzed Qualifiers 5.0 04/11/1616:02 5.0 04/11/1616:02 0.060 04/14/16 08:22 5.0 04/11/1616:13 5.0 04/11/1616:13 0.030 04/13/1615:26 Page 5 of 22 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gI�c&fir&We. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16040163 Pace Project No.: 92293130 Method: RSK 175 Description: RSK 175 AIR Headspace Client: Duke Energy Date: April 14, 2016 General Information: 5 samples were analyzed for RSK 175. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Internal Standards: All internal standards were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 6 of 22 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gIsnfir&We. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16040163 Pace Project No.: 92293130 Method: SM 2320B Description: 2320E Alkalinity Client: Duke Energy Date: April 14, 2016 General Information: 4 samples were analyzed for SM 2320B. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 7 of 22 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gIsnfir&We. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16040163 Pace Project No.: 92293130 Method: SM 4500-S213 Description: 4500S2D Sulfide Water Client: Duke Energy Date: April 14, 2016 General Information: 5 samples were analyzed for SM 4500-S2D. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 8 of 22 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098g W6.8y &W e. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16040163 Pace Project No.: 92293130 Method: EPA 218.7 Description: Hexavalent Chromium by IC Client: Duke Energy Date: April 14, 2016 General Information: 4 samples were analyzed for EPA 218.7. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. QC Batch: WETA/56791 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92293144001,92293219004 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 1538578) • Chromium. Hexavalent • MSD (Lab ID: 1538577) • Chromium, Hexavalent • MSD (Lab ID: 1538579) • Chromium. Hexavalent Additional Comments: This data package has been reviewed for quality and completeness and is approved for release. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 9 of 22 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gwinvewe. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040163 Pace Project No.: 92293130 Sample: 2016009888 Lab ID: 92293130001 Collected: 04/07/16 09:44 Received: 04/08/16 14:46 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual RSK 175 AIR Headspace Analytical Method: RSK 175 Methane ND ug/L 10.0 1 04/12/16 20:46 74-82-8 4500S21) Sulfide Water Analytical Method: SM 4500-S2D Sulfide ND mg/L 0.10 1 04/13/1617:00 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent ND ug/L 0.030 1 04/13/16 15:00 18540-29-9 Date: 04/14/2016 03:30 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 22 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gwnfir&We. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040163 Pace Project No.: 92293130 Sample: 2016009889 Lab ID: 92293130002 Collected: 04/07/16 12:12 Received: 04/08/16 14:46 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual RSK 175 AIR Headspace Analytical Method: RSK 175 Methane ND ug/L 10.0 1 04/12/16 20:54 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 25.0 mg/L 5.0 1 04/11/16 16:02 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 04/11/16 16:02 Alkalinity, Total as CaCO3 25.0 mg/L 5.0 1 04/11/16 16:02 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 04/13/1617:00 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent 0.41 ug/L 0.060 2 04/14/16 08:22 18540-29-9 Date: 04/14/2016 03:30 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 22 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098g WS-8y &W e. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040163 Pace Project No.: 92293130 Sample: 2016009890 Lab ID: 92293130003 Collected: 04/07/16 13:42 Received: 04/08/16 14:46 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual RSK 175 AIR Headspace Analytical Method: RSK 175 Methane ND ug/L 10.0 1 04/12/16 21:03 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 7.0 mg/L 5.0 1 04/11/16 16:13 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 04/11/16 16:13 Alkalinity, Total as CaCO3 7.0 mg/L 5.0 1 04/11/16 16:13 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 04/13/1617:00 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent 0.13 ug/L 0.030 1 04/13/16 15:26 18540-29-9 Date: 04/14/2016 03:30 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 22 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098g W4.8y &W e. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040163 Pace Project No.: 92293130 Sample: 2016009891 Lab ID: 92293130004 Collected: 04/07/16 15:22 Received: 04/08/16 14:46 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual RSK 175 AIR Headspace Analytical Method: RSK 175 Methane ND ug/L 10.0 1 04/12/16 21:11 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) ND mg/L 5.0 1 04/11/16 16:42 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 04/11/16 16:42 Alkalinity, Total as CaCO3 ND mg/L 5.0 1 04/11/16 16:42 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 04/13/1617:00 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent ND ug/L 0.030 1 04/13/16 15:39 18540-29-9 Date: 04/14/2016 03:30 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 13 of 22 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gwnfir&We. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040163 Pace Project No.: 92293130 Sample: 2016009893 Lab ID: 92293130005 Collected: 04/07/16 16:20 Received: 04/08/16 14:46 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual RSK 175 AIR Headspace Analytical Method: RSK 175 Methane ND ug/L 10.0 1 04/12/16 21:19 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) ND mg/L 5.0 1 04/11/16 16:51 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 04/11/16 16:51 Alkalinity, Total as CaCO3 ND mg/L 5.0 1 04/11/16 16:51 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 04/13/1617:00 18496-25-8 Date: 04/14/2016 03:30 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 14 of 22 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gWnfir&We. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040163 Pace Project No.: 92293130 QC Batch: AIR/25676 Analysis Method: RSK 175 QC Batch Method: RSK 175 Analysis Description: RSK 175 AIR HEADSPACE Associated Lab Samples: 92293130001, 92293130002, 92293130003, 92293130004, 92293130005 METHOD BLANK: 2229612 Matrix: Water Associated Lab Samples: 92293130001, 92293130002, 92293130003, 92293130004, 92293130005 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Methane ug/L ND 10.0 04/12/16 20:05 LABORATORY CONTROL SAMPLE & LCSD: 2229613 2229614 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers Methane ug/L 60.7 58.8 61.6 97 102 85-115 5 20 SAMPLE DUPLICATE: 2230460 92293138002 Dup Max Parameter Units Result Result RPD RPD Qualifiers Methane ug/L 3.9J 4.9J 20 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/14/2016 03:30 PM without the written consent of Pace Analytical Services, Inc.. Page 15 of 22 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gwnfir&We. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040163 Pace Project No.: 92293130 QC Batch: WET/44149 Analysis Method: SM 2320B QC Batch Method: SM 2320B Analysis Description: 2320E Alkalinity Associated Lab Samples: 92293130002, 92293130003, 92293130004, 92293130005 METHOD BLANK: 1706782 Matrix: Water Associated Lab Samples: 92293130002, 92293130003, 92293130004, 92293130005 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Alkalinity, Carbonate (CaCO3) mg/L ND 5.0 04/11/16 14:33 Alkalinity, Total as CaCO3 mg/L ND 5.0 04/11/16 14:33 Alkalinity, Bicarbonate (CaCO3) mg/L ND 5.0 04/11/16 14:33 LABORATORY CONTROL SAMPLE: 1706783 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Alkalinity, Total as CaCO3 mg/L 50 50.9 102 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1706784 1706785 MS MSD 92293023011 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 141 50 50 188 191 95 101 80-120 2 25 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1706786 1706787 MS MSD 92293138003 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 36.4 50 50 85.7 85.8 99 99 80-120 0 25 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/14/2016 03:30 PM without the written consent of Pace Analytical Services, Inc.. Page 16 of 22 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gwe fir&We. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040163 Pace Project No.: 92293130 QC Batch: WET/44191 Analysis Method: SM 4500-S2D QC Batch Method: SM 4500-S2D Analysis Description: 4500S2D Sulfide Water Associated Lab Samples: 92293130001, 92293130002, 92293130003, 92293130004, 92293130005 METHOD BLANK: 1708503 Matrix: Water Associated Lab Samples: 92293130001, 92293130002, 92293130003, 92293130004, 92293130005 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfide mg/L ND 0.10 04/13/1617:00 LABORATORY CONTROL SAMPLE: 1708504 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Sulfide mg/L .5 0.52 104 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1708505 1708506 MS MSD 92293023005 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 0.46 0.46 91 91 90-110 0 10 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1708507 1708508 MS MSD 92293130003 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 0.46 0.46 92 92 90-110 0 10 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/14/2016 03:30 PM without the written consent of Pace Analytical Services, Inc.. Page 17 of 22 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gwnfir&We. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040163 Pace Project No.: 92293130 QC Batch: WETA/56791 Analysis Method: EPA 218.7 QC Batch Method: EPA 218.7 Analysis Description: Chromium, Hexavalent IC Associated Lab Samples: 92293130001, 92293130002, 92293130003, 92293130004 METHOD BLANK: 1538574 Matrix: Water Associated Lab Samples: 92293130001, 92293130002, 92293130003, 92293130004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chromium, Hexavalent ug/L ND 0.030 04/13/16 13:42 LABORATORY CONTROL SAMPLE: 1538575 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chromium, Hexavalent ug/L .075 0.068 91 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1538576 1538577 MS MSD 92293144001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Chromium, Hexavalent ug/L ND .025 .025 .021J .02J 85 78 85-115 20 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1538578 1538579 MS MSD 92293219004 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Chromium, Hexavalent ug/L ND .075 .075 0.058 0.059 77 78 85-115 2 20 M1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/14/2016 03:30 PM without the written consent of Pace Analytical Services, Inc.. Page 18 of 22 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098g w8y&We. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: J16040163 Pace Project No.: 92293130 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TN -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-M Pace Analytical Services - Minneapolis PASI-O Pace Analytical Services - Ormond Beach ANALYTE QUALIFIERS M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/14/2016 03:30 PM without the written consent of Pace Analytical Services, Inc.. Page 19 of 22 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098g invewe. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: J16040163 Pace Project No.: 92293130 Lab ID Sample ID QC Batch Method QC Batch 92293130001 2016009888 RSK 175 AIR/25676 92293130002 2016009889 RSK 175 AIR/25676 92293130003 2016009890 RSK 175 AIR/25676 92293130004 2016009891 RSK 175 AIR/25676 92293130005 2016009893 RSK 175 AIR/25676 92293130002 2016009889 SM 2320B WET/44149 92293130003 2016009890 SM 2320B WET/44149 92293130004 2016009891 SM 2320B WET/44149 92293130005 2016009893 SM 2320B WET/44149 92293130001 2016009888 SM 4500-S2D WET/44191 92293130002 2016009889 SM 4500-S2D WET/44191 92293130003 2016009890 SM 4500-S2D WET/44191 92293130004 2016009891 SM 4500-S2D WET/44191 92293130005 2016009893 SM 4500-S2D WET/44191 92293130001 2016009888 EPA 218.7 WETA/56791 92293130002 2016009889 EPA 218.7 WETA/56791 92293130003 2016009890 EPA 218.7 WETA/56791 92293130004 2016009891 EPA 218.7 WETA/56791 Date: 04/14/2016 03:30 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 20 of 22 Document Name: uocumemt neviseo:.Lsrtnzuio Sample Condition Upon Receipt(SOUR) Page 1 of 2 aC8Aa7alyi~rCal Document No.: Issuing Authority: F-CHR-CS-003-rev.18 Pace Huntersville Quality Once 2 of Pa®a 7 of 7 fnr Infernal Ilse ONLY Sampler p • Client Name: (��j♦' 129It.� 130 —Jeceiptf Project W0J� ° 910;.1 .. � Courier: commercial ac ❑Fx ❑UPS ❑USPS ❑Client I� II I I III IIIII �� III ��� El e ❑other: 92293130 Custody Seal Present? ❑Yes ,- No Seals Intact? ❑Yes []No date/Initials Person Examining Contents:���/�� Packing Material: ❑Bub le Wrap ubble Bags L]NoneX ❑Other: Thermometer: 1505 ❑ Type of Ice: Wet []Blue []None OSapls on Ice, cooling process has begun Correction Factor: O.O°C Cooler Temp Corrected (°C): 1 #j Biological Tissue Frozen? ❑Yes ❑No A Temp should be above free ` to VC USDA Regulat soil ( /A, water sample) / Did samples iginate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (intern 'finally, ❑Yes No Including Hawaii and Puerto Rlco)? ❑Yes o COMMENTS: Chain of Custody Present? es ❑No ❑N/A 1. Chain of Custody Filled Out? es ❑No ❑N/A 2. Chain of Custody Relinquished? 0 es []No ❑N/A 3. Sampler Name and/or Signature on COC? 126s ❑No ❑N/A 4. Samples Arrived within Hold Time? Yes ❑No ❑N/A 5. Short Hold Time Analysis (<72 hr.)? ❑Yes 0110 ❑N/A 67 Rush Turn Around Time Requested? Oyes o ❑N/A 7. Sufficient Volume? es [:]No ❑N/A 8. Correct Containers Used? 1145 [:]No ❑N/A 9. -Pace Containers Used? es i�Vo ❑N/A Containers Intact? es [:]No ❑N/A 10. Filtered Volume Received for Dissolved Tests? ❑Yes ❑No Elf /A 11. Note if sediment is visible in the dissolved container Sample Labels Match COC? es ❑No ❑N/A 12. -Includes Date/Time/ID/Analysis Matrix: All containers needing acid/base preservation have been 13. checked? 2<1 ❑No ❑N/A All containers needing preservation are found to be in compliance with EPA recommendation? (HNO3i H2SO4, HCI<2s NaOH >9 Sulfide, NaOH>12 Cyanide) es ❑No ❑N/A Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC,LLHg ❑Yes []No 1/A Samples checked for dechlorination Q es []No ❑N/A 14, Headspace in VOA Vials (>5-6mm)? ❑Yes ❑No 1306 15. Trip Blank Present? ❑Yes ❑No 11i, -Tr4p-0lank-ftstody-SealOres-ent? [—]Yes ❑No N/A — Pace Trip Blank Lot # (if purchased): CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Resolution: Date/Time: Field Data Required? ❑Yes (:]No Project Manager SCURF Review: 0 Date: g114 Project Manager SRF Review: mate: 110b .Note: Wheneverthere 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 21 of 22 Page 53 of 54 ------- --- ..... ..... ..... ...... ...... qr A .. ..... ..... .... . . e— qP M ra > r; Ti� z 49 1� el � G,!�4 M -n 'I Hi ij a) U) LE Ell PV M 0 0 r M 3 n a. 0 !% Fn 0 M 0 i 0 fl, 4�h j(D NJ 0, CL 1 3 !Fj Ln 0 w P r rn Tf M 0 < ;t M a L I 7e- K > TSS A ,,Ub Methane (RSK Er 175) Pace . .010 Cl, SO4, TOC, Nitrate - MI Nitrite I 1-ij rM �w Bicarbonate, Ctistonier, desired Important: please turnaround Indicate Carbonate ace Sulfide l fili (V_Paco GL 10181 KaU I m (228 and 2 oy Uranium M 17, Z, K-N ('Zh -4 V yr-1- r 7 1 0 0 CA <= CrVI 3 r (% Pace) Metals (see below M 1 0 z DlssoIved metals (0.45) Dissolved CS metals (0.10) C; 0 p O a o G d O O p yr Total Container M 0 Q 10 Page 22 of 22 _ _CHAIN OF CUSTODY RECORD ,AND ANALYSIS REQUEST FORM Page 54 of 54 - - — - - .-.--_._. .......... 17uke ErreTgy ° ErvrgpArofppe�lUaa 4.7 I ' l Lagers Lrea Ordye Ar1,oWcar LeGrrrld., rrm ew. weava ,Pwirry 7wfl Order alarr{sr GNF_wlhl 6rrril or caetaa a rY ii]Sy I+yR terry NN �y,��1q1,, } Y ru.mwaw. a C. ,ums 4is U l F eu ow.a I If',r•IrxldlSl.RN€�Uli�{hlr,r:. 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