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HomeMy WebLinkAboutNC0000396_J16040242 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: J16040242 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 Phone: 980-875-5274 Digitally signed by Mary Ann Ogle Report Authorized By: / Date: 2016.04.2216:24:10 Date: 4/21/2016 (Signature) //-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 60 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 2016010154 2016010155 2016010156 2016010157 2016010158 2016010159 2016010160 2016010161 8 Total Samples Collected By Sample Description ASHEVILLE 11-Apr-16 10:02 AM Synterra MW-18D ASHEVILLE 11-Apr-16 10:28 AM Synterra MW-18BR ASHEVILLE 11-Apr-16 9:00 AM Synterra MW-17A ASHEVILLE 11-Apr-16 1:17 PM Synterra MW-22D ASHEVILLE 11-Apr-16 1:42 PM Synterra MW-22BR ASHEVILLE 11-Apr-16 2:45 PM Synterra MW-17A ASHEVILLE 11-Apr-16 4:20 PM Synterra Filter Blank 3 ASHEVILLE 11-Apr-16 4:20 PM Synterra Equipment Blank 3 Page 2 of 60 Page 3 of 60 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: 4/21/2016 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040242 Site: MW-18D Collection Date: 11-Apr-16 10:02 AM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.037 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 5 Sulfate 280 mg/L 5 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP Aluminum (AI) 0.010 mg/L 0.005 Barium (Ba) 0.045 mg/L 0.005 Boron (B) 0.842 mg/L 0.05 Iron (Fe) 2.39 mg/L 0.01 Manganese (Mn) 1.19 mg/L 0.005 Strontium (Sr) 0.280 mg/L 0.005 Zinc (Zn) 0.022 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 118 mg/L 0.1 Magnesium (Mg) 29.8 mg/L 0.05 Potassium (K) 8.17 mg/L 0.1 Sodium (Na) 13.8 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.015 mg/L 0.005 Barium (Ba) 0.050 mg/L 0.005 Boron (B) 0.887 mg/L 0.05 Iron (Fe) 1.62 mg/L 0.01 Manganese (Mn) 1.26 mg/L 0.005 Strontium (Sr) 0.291 mg/L 0.005 Zinc (Zn) 0.007 mg/L 0.005 Sample #: 2016010154 Matrix: GW_WW Page 4 of 60 DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 04/14/2016 12:16 LSTARL1 Vendor Method V_PACE 50 EPA 300.0 04/13/2016 02:34 BGN9034 50 EPA 300.0 04/13/2016 02:34 BGN9034 1 EPA 245.1 04/15/2016 10:47 DMFRANC 1 EPA 245.1 04/15/2016 11:02 DMFRANC 1 EPA 200.7 04/14/2016 15:23 JJMACKE 1 EPA 200.7 04/14/2016 15:23 JJMACKE 1 EPA 200.7 04/14/2016 15:23 JJMACKE 1 EPA 200.7 04/14/2016 15:23 JJMACKE 1 EPA 200.7 04/14/2016 15:23 JJMACKE 1 EPA 200.7 04/14/2016 15:23 JJMACKE 1 EPA 200.7 04/14/2016 15:23 JJMACKE 10 EPA 200.7 04/14/2016 12:38 JJMACKE 10 EPA 200.7 04/14/2016 12:38 JJMACKE 1 EPA 200.7 04/14/2016 12:38 JJMACKE 1 EPA 200.7 04/14/2016 12:38 JJMACKE 1 EPA 200.7 04/13/2016 14:24 JJMACKE 1 EPA 200.7 04/13/2016 14:24 JJMACKE 1 EPA 200.7 04/13/2016 14:24 JJMACKE 1 EPA 200.7 04/13/2016 14:24 JJMACKE 1 EPA 200.7 04/13/2016 14:24 JJMACKE 1 EPA 200.7 04/13/2016 14:24 JJMACKE 1 EPA 200.7 04/13/2016 14:24 JJMACKE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040242 Site: MW-18D Collection Date: 11-Apr-16 10:02 AM 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) 4.67 ug/L Copper (Cu) 9.66 ug/L Lead (Pb) 1.62 ug/L Molybdenum (Mo) < 1 ug/L Nickel (Ni) 2.74 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L M2 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) 4.09 ug/L Copper (Cu) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) < 1 ug/L Nickel (Ni) 2.60 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 620 mg/L Total Carbon TOC 0.309 mg/L Page 5 of 60 Sample #: 2016010154 Matrix: GW_WW RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 04/14/2016 15:50 JAHERMA 1 1 EPA 200.8 04/14/2016 15:50 JAHERMA 1 1 EPA 200.8 04/14/2016 15:50 JAHERMA 1 1 EPA 200.8 04/14/2016 15:50 JAHERMA 1 1 EPA 200.8 04/14/2016 15:50 JAHERMA 1 1 EPA 200.8 04/14/2016 15:50 JAHERMA 1 1 EPA 200.8 04/14/2016 15:50 JAHERMA 1 1 EPA 200.8 04/14/2016 15:50 JAHERMA 1 1 EPA 200.8 04/14/2016 15:50 JAHERMA 1 1 EPA 200.8 04/14/2016 15:50 JAHERMA 1 1 EPA 200.8 04/14/2016 15:50 JAHERMA 0.2 1 EPA 200.8 04/14/2016 15:50 JAHERMA 0.3 1 EPA 200.8 04/14/2016 15:50 JAHERMA 1 1 EPA 200.8 04/14/2016 17:06 JAHERMA 1 1 EPA 200.8 04/14/2016 17:06 JAHERMA 1 1 EPA 200.8 04/14/2016 17:06 JAHERMA 1 1 EPA 200.8 04/14/2016 17:06 JAHERMA 1 1 EPA 200.8 04/14/2016 17:06 JAHERMA 1 1 EPA 200.8 04/14/2016 17:06 JAHERMA 1 1 EPA 200.8 04/14/2016 17:06 JAHERMA 1 1 EPA 200.8 04/14/2016 17:06 JAHERMA 1 1 EPA 200.8 04/14/2016 17:06 JAHERMA 1 1 EPA 200.8 04/14/2016 17:06 JAHERMA 1 1 EPA 200.8 04/14/2016 17:06 JAHERMA 0.2 1 EPA 200.8 04/14/2016 17:06 JAHERMA 0.3 1 EPA 200.8 04/14/2016 17:06 JAHERMA Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 25 1 SM2540C 04/14/201613:17 PARMSTR 0.1 1 SM5310C/EPA9060A 04/14/201611:05 GHUTCHI Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040242 Site: MW-18D Collection Date: 11-Apr-16 10:02 AM Analyte Result TOTAL SUSPENDED SOLIDS TSS < 5 Units Qualifiers RDL DF mg/L 5 1 Page 6 of 60 Sample #: 2016010154 Matrix: GW_WW Method Analysis Date/Time Analyst SM2540D 04/14/201610:00 PARMSTR Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040242 Site: MW-18BR Collection Date: 11-Apr-16 10:28 AM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.291 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 5 Sulfate 290 mg/L 5 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP Aluminum (AI) 0.008 mg/L 0.005 Barium (Ba) 0.038 mg/L 0.005 Boron (B) 0.887 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) 0.210 mg/L 0.005 Strontium (Sr) 0.407 mg/L 0.005 Zinc (Zn) 0.023 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 123 mg/L 0.1 Magnesium (Mg) 28.0 mg/L 0.05 Potassium (K) 8.76 mg/L 0.1 Sodium (Na) 14.6 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.017 mg/L 0.005 Barium (Ba) 0.039 mg/L 0.005 Boron (B) 0.906 mg/L 0.05 Iron (Fe) 0.014 mg/L 0.01 Manganese (Mn) 0.216 mg/L 0.005 Strontium (Sr) 0.413 mg/L 0.005 Zinc (Zn) 0.008 mg/L 0.005 Sample #: 2016010155 Matrix: GW_WW Page 7 of 60 DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 04/14/2016 12:17 LSTARL1 Vendor Method V_PACE 50 EPA 300.0 04/13/2016 02:50 BGN9034 50 EPA 300.0 04/13/2016 02:50 BGN9034 1 EPA 245.1 04/15/2016 10:50 DMFRANC 1 EPA 245.1 04/15/2016 11:18 DMFRANC 1 EPA 200.7 04/14/2016 15:11 JJMACKE 1 EPA 200.7 04/14/2016 15:11 JJMACKE 1 EPA 200.7 04/14/2016 15:11 JJMACKE 1 EPA 200.7 04/14/2016 15:11 JJMACKE 1 EPA 200.7 04/14/2016 15:11 JJMACKE 1 EPA 200.7 04/14/2016 15:11 JJMACKE 1 EPA 200.7 04/14/2016 15:11 JJMACKE 10 EPA 200.7 04/14/2016 12:41 JJMACKE 10 EPA 200.7 04/14/2016 12:41 JJMACKE 1 EPA 200.7 04/14/2016 12:41 JJMACKE 1 EPA 200.7 04/14/2016 12:41 JJMACKE 1 EPA 200.7 04/13/2016 14:12 JJMACKE 1 EPA 200.7 04/13/2016 14:12 JJMACKE 1 EPA 200.7 04/13/2016 14:12 JJMACKE 1 EPA 200.7 04/13/2016 14:12 JJMACKE 1 EPA 200.7 04/13/2016 14:12 JJMACKE 1 EPA 200.7 04/13/2016 14:12 JJMACKE 1 EPA 200.7 04/13/2016 14:12 JJMACKE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040242 Site: MW-18BR Collection Date: 11-Apr-16 10:28 AM 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) 1.21 ug/L Copper (Cu) 11.6 ug/L Lead (Pb) 1.88 ug/L Molybdenum (Mo) < 1 ug/L Nickel (Ni) 4.54 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) 1.14 ug/L Copper (Cu) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) < 1 ug/L Nickel (Ni) 4.31 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 650 mg/L Total Carbon TOC 0.264 mg/L Page 8 of 60 Sample #: 2016010155 Matrix: GW_WW RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 04/14/2016 16:06 JAHERMA 1 1 EPA 200.8 04/14/2016 16:06 JAHERMA 1 1 EPA 200.8 04/14/2016 16:06 JAHERMA 1 1 EPA 200.8 04/14/2016 16:06 JAHERMA 1 1 EPA 200.8 04/14/2016 16:06 JAHERMA 1 1 EPA 200.8 04/14/2016 16:06 JAHERMA 1 1 EPA 200.8 04/14/2016 16:06 JAHERMA 1 1 EPA 200.8 04/14/2016 16:06 JAHERMA 1 1 EPA 200.8 04/14/2016 16:06 JAHERMA 1 1 EPA 200.8 04/14/2016 16:06 JAHERMA 1 1 EPA 200.8 04/14/2016 16:06 JAHERMA 0.2 1 EPA 200.8 04/14/2016 16:06 JAHERMA 0.3 1 EPA 200.8 04/14/2016 16:06 JAHERMA 1 1 EPA 200.8 04/14/2016 17:28 JAHERMA 1 1 EPA 200.8 04/14/2016 17:28 JAHERMA 1 1 EPA 200.8 04/14/2016 17:28 JAHERMA 1 1 EPA 200.8 04/14/2016 17:28 JAHERMA 1 1 EPA 200.8 04/14/2016 17:28 JAHERMA 1 1 EPA 200.8 04/14/2016 17:28 JAHERMA 1 1 EPA 200.8 04/14/2016 17:28 JAHERMA 1 1 EPA 200.8 04/14/2016 17:28 JAHERMA 1 1 EPA 200.8 04/14/2016 17:28 JAHERMA 1 1 EPA 200.8 04/14/2016 17:28 JAHERMA 1 1 EPA 200.8 04/14/2016 17:28 JAHERMA 0.2 1 EPA 200.8 04/14/2016 17:28 JAHERMA 0.3 1 EPA 200.8 04/14/2016 17:28 JAHERMA Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 25 1 SM2540C 04/14/201613:17 PARMSTR 0.1 1 SM5310C/EPA9060A 04/14/201611:05 GHUTCHI Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040242 Site: MW-18BR Collection Date: 11-Apr-16 10:28 AM Analyte Result TOTAL SUSPENDED SOLIDS TSS < 5 Units Qualifiers RDL DF mg/L 5 1 Page 9 of 60 Sample #: 2016010155 Matrix: GW_WW Method Analysis Date/Time Analyst SM2540D 04/14/201610:00 PARMSTR Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040242 Site: MW-17A Collection Date: 11-Apr-16 9:00 AM Analyte Result Units Qualifiers RDL DF ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) < 0.01 mg-N/L 0.01 1 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete INORGANIC IONS BY IC Chloride 410 mg/L 5 50 Sulfate 190 mg/L 5 50 SULFIDE - (Analysis Performed by Pace Laboratories Page 10 of 60 Sample #: 2016010156 Matrix: GW_WW Method Analysis Date/Time Analyst Vendor Method V_PACE EPA 353.2 04/14/2016 12:19 LSTARL1 Vendor Method V_PACE EPA 300.0 04/13/2016 03:07 BGN9034 EPA 300.0 04/13/2016 03:07 BGN9034 Vendor Parameter Complete Vendor Method V_PACE Total Carbon TOC 1.5 mg/L 0.1 1 SM5310C/EPA9060A 04/14/201611:05 GHUTCHI Certificate of Laboratory Analysis Page 11 of 60 This report shall not be reproduced, except in full. Order # J16040242 Site: MW-22D Collection Date: 11-Apr-16 1:17 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.290 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete INORGANIC IONS BY IC Chloride 35 mg/L 1 Sulfate 11 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) 0.026 mg/L 0.005 Barium (Ba) 0.030 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) 0.093 mg/L 0.005 Strontium (Sr) 0.054 mg/L 0.005 Zinc (Zn) 0.021 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 6.08 mg/L 0.01 Magnesium (Mg) 4.53 mg/L 0.005 Potassium (K) 1.35 mg/L 0.1 Sodium (Na) 12.7 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.091 mg/L 0.005 Barium (Ba) 0.034 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.062 mg/L 0.01 Manganese (Mn) 0.107 mg/L 0.005 Strontium (Sr) 0.055 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Sample #: 2016010157 Matrix: GW_WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 04/14/2016 12:23 LSTARL1 Vendor Method V_PACE 10 EPA 300.0 04/13/2016 03:23 BGN9034 10 EPA 300.0 04/13/2016 03:23 BGN9034 1 EPA 245.1 04/15/2016 10:52 DMFRANC 1 EPA 245.1 04/15/2016 11:25 DMFRANC 1 EPA 200.7 04/14/2016 15:27 JJMACKE 1 EPA 200.7 04/14/2016 15:27 JJMACKE 1 EPA 200.7 04/14/2016 15:27 JJMACKE 1 EPA 200.7 04/14/2016 15:27 JJMACKE 1 EPA 200.7 04/14/2016 15:27 JJMACKE 1 EPA 200.7 04/14/2016 15:27 JJMACKE 1 EPA 200.7 04/14/2016 15:27 JJMACKE 1 EPA 200.7 04/14/2016 12:45 JJMACKE 1 EPA 200.7 04/14/2016 12:45 JJMACKE 1 EPA 200.7 04/14/2016 12:45 JJMACKE 1 EPA 200.7 04/14/2016 12:45 JJMACKE 1 EPA 200.7 04/13/2016 14:28 JJMACKE 1 EPA 200.7 04/13/2016 14:28 JJMACKE 1 EPA 200.7 04/13/2016 14:28 JJMACKE 1 EPA 200.7 04/13/2016 14:28 JJMACKE 1 EPA 200.7 04/13/2016 14:28 JJMACKE 1 EPA 200.7 04/13/2016 14:28 JJMACKE 1 EPA 200.7 04/13/2016 14:28 JJMACKE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040242 Site: MW-22D Collection Date: 11-Apr-16 1:17 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) 12.4 ug/L Lead (Pb) 1.89 ug/L Molybdenum (Mo) < 1 ug/L Nickel (Ni) 6.22 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level 0.326 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) 5.49 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level 0.209 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 98 mg/L Total Carbon TOC 0.301 mg/L Page 12 of 60 Sample #: 2016010157 Matrix: GW_WW RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 04/14/2016 16:11 JAHERMA 1 1 EPA 200.8 04/14/2016 16:11 JAHERMA 1 1 EPA 200.8 04/14/2016 16:11 JAHERMA 1 1 EPA 200.8 04/14/2016 16:11 JAHERMA 1 1 EPA 200.8 04/14/2016 16:11 JAHERMA 1 1 EPA 200.8 04/14/2016 16:11 JAHERMA 1 1 EPA 200.8 04/14/2016 16:11 JAHERMA 1 1 EPA 200.8 04/14/2016 16:11 JAHERMA 1 1 EPA 200.8 04/14/2016 16:11 JAHERMA 1 1 EPA 200.8 04/14/2016 16:11 JAHERMA 1 1 EPA 200.8 04/14/2016 16:11 JAHERMA 0.2 1 EPA 200.8 04/14/2016 16:11 JAHERMA 0.3 1 EPA 200.8 04/14/2016 16:11 JAHERMA 1 1 EPA 200.8 04/14/2016 17:33 JAHERMA 1 1 EPA 200.8 04/14/2016 17:33 JAHERMA 1 1 EPA 200.8 04/14/2016 17:33 JAHERMA 1 1 EPA 200.8 04/14/2016 17:33 JAHERMA 1 1 EPA 200.8 04/14/2016 17:33 JAHERMA 1 1 EPA 200.8 04/14/2016 17:33 JAHERMA 1 1 EPA 200.8 04/14/2016 17:33 JAHERMA 1 1 EPA 200.8 04/14/2016 17:33 JAHERMA 1 1 EPA 200.8 04/14/2016 17:33 JAHERMA 1 1 EPA 200.8 04/14/2016 17:33 JAHERMA 1 1 EPA 200.8 04/14/2016 17:33 JAHERMA 0.2 1 EPA 200.8 04/14/2016 17:33 JAHERMA 0.3 1 EPA 200.8 04/14/2016 17:33 JAHERMA Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 25 1 SM2540C 04/14/201613:17 PARMSTR 0.1 1 SM5310C/EPA9060A 04/14/201611:05 GHUTCHI Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040242 Site: MW-22D Collection Date: 11-Apr-16 1:17 PM Analyte Result TOTAL SUSPENDED SOLIDS TSS < 5 Units Qualifiers RDL DF mg/L 5 1 Page 13 of 60 Sample #: 2016010157 Matrix: GW_WW Method Analysis Date/Time Analyst SM2540D 04/14/201610:00 PARMSTR Certificate of Laboratory Analysis Page 14 of 60 This report shall not be reproduced, except in full. Order # J16040242 Site: MW-22BR Collection Date: 11-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) < 0.01 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete INORGANIC IONS BY IC Chloride 49 mg/L 1 Sulfate 19 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) 0.019 mg/L 0.005 Barium (Ba) 0.018 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 15.1 mg/L 0.01 Manganese (Mn) 0.306 mg/L 0.005 Strontium (Sr) 0.097 mg/L 0.005 Zinc (Zn) 0.025 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 11.0 mg/L 0.01 Magnesium (Mg) 4.39 mg/L 0.005 Potassium (K) 3.01 mg/L 0.1 Sodium (Na) 16.0 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.061 mg/L 0.005 Barium (Ba) 0.019 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 16.9 mg/L 0.01 Manganese (Mn) 0.310 mg/L 0.005 Strontium (Sr) 0.101 mg/L 0.005 Zinc (Zn) 0.020 mg/L 0.005 Sample #: 2016010158 Matrix: GW_WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 04/14/2016 12:27 LSTARL1 Vendor Method V_PACE 10 EPA 300.0 04/13/2016 03:40 BGN9034 10 EPA 300.0 04/13/2016 03:40 BGN9034 1 EPA 245.1 04/15/2016 10:54 DMFRANC 1 EPA 245.1 04/15/2016 11:28 DMFRANC 1 EPA 200.7 04/14/2016 15:30 JJMACKE 1 EPA 200.7 04/14/2016 15:30 JJMACKE 1 EPA 200.7 04/14/2016 15:30 JJMACKE 1 EPA 200.7 04/14/2016 15:30 JJMACKE 1 EPA 200.7 04/14/2016 15:30 JJMACKE 1 EPA 200.7 04/14/2016 15:30 JJMACKE 1 EPA 200.7 04/14/2016 15:30 JJMACKE 1 EPA 200.7 04/14/2016 12:49 JJMACKE 1 EPA 200.7 04/14/2016 12:49 JJMACKE 1 EPA 200.7 04/14/2016 12:49 JJMACKE 1 EPA 200.7 04/14/2016 12:49 JJMACKE 1 EPA 200.7 04/13/2016 14:31 JJMACKE 1 EPA 200.7 04/13/2016 14:31 JJMACKE 1 EPA 200.7 04/13/2016 14:31 JJMACKE 1 EPA 200.7 04/13/2016 14:31 JJMACKE 1 EPA 200.7 04/13/2016 14:31 JJMACKE 1 EPA 200.7 04/13/2016 14:31 JJMACKE 1 EPA 200.7 04/13/2016 14:31 JJMACKE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040242 Site: MW-22BR Collection Date: 11-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) 3.90 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 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 160 mg/L Total Carbon TOC 0.405 mg/L Page 15 of 60 Sample #: 2016010158 Matrix: GW_WW RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 04/14/2016 16:33 JAHERMA 1 1 EPA 200.8 04/14/2016 16:33 JAHERMA 1 1 EPA 200.8 04/14/2016 16:33 JAHERMA 1 1 EPA 200.8 04/14/2016 16:33 JAHERMA 1 1 EPA 200.8 04/14/2016 16:33 JAHERMA 1 1 EPA 200.8 04/14/2016 16:33 JAHERMA 1 1 EPA 200.8 04/14/2016 16:33 JAHERMA 1 1 EPA 200.8 04/14/2016 16:33 JAHERMA 1 1 EPA 200.8 04/14/2016 16:33 JAHERMA 1 1 EPA 200.8 04/14/2016 16:33 JAHERMA 1 1 EPA 200.8 04/14/2016 16:33 JAHERMA 0.2 1 EPA 200.8 04/14/2016 16:33 JAHERMA 0.3 1 EPA 200.8 04/14/2016 16:33 JAHERMA 1 1 EPA 200.8 04/14/2016 17:55 JAHERMA 1 1 EPA 200.8 04/14/2016 17:55 JAHERMA 1 1 EPA 200.8 04/14/2016 17:55 JAHERMA 1 1 EPA 200.8 04/14/2016 17:55 JAHERMA 1 1 EPA 200.8 04/14/2016 17:55 JAHERMA 1 1 EPA 200.8 04/14/2016 17:55 JAHERMA 1 1 EPA 200.8 04/14/2016 17:55 JAHERMA 1 1 EPA 200.8 04/14/2016 17:55 JAHERMA 1 1 EPA 200.8 04/14/2016 17:55 JAHERMA 1 1 EPA 200.8 04/14/2016 17:55 JAHERMA 1 1 EPA 200.8 04/14/2016 17:55 JAHERMA 0.2 1 EPA 200.8 04/14/2016 17:55 JAHERMA 0.3 1 EPA 200.8 04/14/2016 17:55 JAHERMA Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 25 1 SM2540C 04/14/201613:17 PARMSTR 0.1 1 SM5310C/EPA9060A 04/14/201611:05 GHUTCHI Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040242 Site: MW-22BR Collection Date: 11-Apr-16 1:42 PM Analyte Result TOTAL SUSPENDED SOLIDS TSS 5.0 Units Qualifiers RDL DF mg/L 5 1 Page 16 of 60 Sample #: 2016010158 Matrix: GW_WW Method Analysis Date/Time Analyst SM2540D 04/14/201610:00 PARMSTR Certificate of Laboratory Analysis Page 17 of 60 This report shall not be reproduced, except in full. Order # J16040242 Site: MW-17A Collection Date: 11-Apr-16 2:45 PM Analyte Result MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 0.05 UNDIGESTED METALS BY ICP Calcium (Ca) 178 Magnesium (Mg) 56.1 Potassium (K) 4.46 Sodium (Na) 14.9 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 1.02 Barium (Ba) 0.141 Boron (B) 1.98 Iron (Fe) 30.0 Manganese (Mn) 5.90 Strontium (Sr) 0.625 Zinc (Zn) 0.006 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb) < 1 Arsenic (As) 1.40 Beryllium (Be) < 1 Cadmium (Cd) < 1 Chromium (Cr) < 1 Cobalt (Co) 22.4 Copper (Cu) < 1 Lead (Pb) < 1 Molybdenum (Mo) < 1 Nickel (Ni) 4.77 Selenium (Se) < 1 Thallium (TI) Low Level < 0.2 Vanadium (V) Low Level 1.17 Sample #: 2016010159 Matrix: GW_WW Units Qualifiers RDL DF Method Analysis Date/Time Analyst ug/L 0.05 1 EPA 245.1 04/15/2016 10:57 DMFRANC mg/L 0.1 10 EPA 200.7 04/14/2016 13:01 JJMACKE mg/L 0.05 10 EPA 200.7 04/14/2016 13:01 JJMACKE mg/L 0.1 1 EPA 200.7 04/14/2016 13:01 JJMACKE mg/L 0.05 1 EPA 200.7 04/14/2016 13:01 JJMACKE mg/L 0.005 1 EPA 200.7 04/13/2016 14:35 JJMACKE mg/L 0.005 1 EPA 200.7 04/13/2016 14:35 JJMACKE mg/L 0.05 1 EPA 200.7 04/13/2016 14:35 JJMACKE mg/L 0.01 1 EPA 200.7 04/13/2016 14:35 JJMACKE mg/L 0.005 1 EPA 200.7 04/13/2016 14:35 JJMACKE mg/L 0.005 1 EPA 200.7 04/13/2016 14:35 JJMACKE mg/L 0.005 1 EPA 200.7 04/13/2016 14:35 JJMACKE ug/L 1 1 EPA 200.8 04/14/2016 18:00 JAHERMA ug/L 1 1 EPA 200.8 04/14/2016 18:00 JAHERMA ug/L 1 1 EPA 200.8 04/14/2016 18:00 JAHERMA ug/L 1 1 EPA 200.8 04/14/2016 18:00 JAHERMA ug/L 1 1 EPA 200.8 04/14/2016 18:00 JAHERMA ug/L 1 1 EPA 200.8 04/14/2016 18:00 JAHERMA ug/L 1 1 EPA 200.8 04/14/2016 18:00 JAHERMA ug/L 1 1 EPA 200.8 04/14/2016 18:00 JAHERMA ug/L 1 1 EPA 200.8 04/14/2016 18:00 JAHERMA ug/L 1 1 EPA 200.8 04/14/2016 18:00 JAHERMA ug/L 1 1 EPA 200.8 04/14/2016 18:00 JAHERMA ug/L 0.2 1 EPA 200.8 04/14/2016 18:00 JAHERMA ug/L 0.3 1 EPA 200.8 04/14/2016 18:00 JAHERMA Certificate of Laboratory Analysis Page 18 of 60 This report shall not be reproduced, except in full. Order # J16040242 Site: Filter Blank 3 Collection Date: 11-Apr-16 4:20 PM Analyte Result Units Qualifiers RDL Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP Aluminum (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) 4.95 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 #: 2016010160 Matrix: GW_WW DF Method Analysis Date/Time Analyst 1 EPA 245.1 04/15/2016 11:30 DMFRANC 1 EPA 200.7 04/14/2016 15:34 JJMACKE 1 EPA 200.7 04/14/2016 15:34 JJMACKE 1 EPA 200.7 04/14/2016 15:34 JJMACKE 1 EPA 200.7 04/14/2016 15:34 JJMACKE 1 EPA 200.7 04/14/2016 15:34 JJMACKE 1 EPA 200.7 04/14/2016 15:34 JJMACKE 1 EPA 200.7 04/14/2016 15:34 JJMACKE 1 EPA 200.8 04/14/2016 16:39 JAHERMA 1 EPA 200.8 04/14/2016 16:39 JAHERMA 1 EPA 200.8 04/14/2016 16:39 JAHERMA 1 EPA 200.8 04/14/2016 16:39 JAHERMA 1 EPA 200.8 04/14/2016 16:39 JAHERMA 1 EPA 200.8 04/14/2016 16:39 JAHERMA 1 EPA 200.8 04/14/2016 16:39 JAHERMA 1 EPA 200.8 04/14/2016 16:39 JAHERMA 1 EPA 200.8 04/14/2016 16:39 JAHERMA 1 EPA 200.8 04/14/2016 16:39 JAHERMA 1 EPA 200.8 04/14/2016 16:39 JAHERMA 1 EPA 200.8 04/14/2016 16:39 JAHERMA 1 EPA 200.8 04/14/2016 16:39 JAHERMA Certificate of Laboratory Analysis Page 19 of 60 This report shall not be reproduced, except in full. Order # J16040242 Site: Equipment Blank 3 Collection Date: 11-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 #: 2016010161 Matrix: GW_WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 04/14/2016 12:28 LSTARL1 1 EPA 300.0 04/13/2016 00:06 BGN9034 1 EPA 300.0 04/13/2016 00:06 BGN9034 1 EPA 245.1 04/15/2016 10:59 DMFRANC 1 EPA 200.7 04/14/2016 13:33 JJMACKE 1 EPA 200.7 04/14/2016 13:33 JJMACKE 1 EPA 200.7 04/14/2016 13:33 JJMACKE 1 EPA 200.7 04/14/2016 13:33 JJMACKE 1 EPA 200.7 04/13/2016 14:39 JJMACKE 1 EPA 200.7 04/13/2016 14:39 JJMACKE 1 EPA 200.7 04/13/2016 14:39 JJMACKE 1 EPA 200.7 04/13/2016 14:39 JJMACKE 1 EPA 200.7 04/13/2016 14:39 JJMACKE 1 EPA 200.7 04/13/2016 14:39 JJMACKE 1 EPA 200.7 04/13/2016 14:39 JJMACKE 1 EPA 200.8 04/14/2016 18:06 JAHERMA 1 EPA 200.8 04/14/2016 18:06 JAHERMA 1 EPA 200.8 04/14/2016 18:06 JAHERMA 1 EPA 200.8 04/14/2016 18:06 JAHERMA 1 EPA 200.8 04/14/2016 18:06 JAHERMA 1 EPA 200.8 04/14/2016 18:06 JAHERMA 1 EPA 200.8 04/14/2016 18:06 JAHERMA 1 EPA 200.8 04/14/2016 18:06 JAHERMA 1 EPA 200.8 04/14/2016 18:06 JAHERMA 1 EPA 200.8 04/14/2016 18:06 JAHERMA 1 EPA 200.8 04/14/2016 18:06 JAHERMA 1 EPA 200.8 04/14/2016 18:06 JAHERMA 1 EPA 200.8 04/14/2016 18:06 JAHERMA Vendor Method V_PACE Site: Equipment Blank 3 Collection Date: 11-Apr-16 4:20 PM Certificate of Laboratory Analysis Page 20 of 60 This report shall not be reproduced, except in full. Order # J16040242 Sample #: 2016010161 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 0.315 mg/L 0.1 1 SM5310C/EPA9060A 04/14/201611:05 GHUTCHI TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 1 SM2540D 04/14/2016 10:00 PARMSTR Qualifiers: M2 Matrix spike recovery was Low: the associated Laboratory Control Spike (LCS) was acceptable. ® Laboratories LLc a member of The GEL Group IN'. April 19, 2016 Mary Ann Ogle Duke Energy Analytical Laboratory 13339 Hagers Ferry Road Mail Code: MG03A2 Huntersville, North Carolina 28078 Re: AB GW Assessment Water Work Order: 395096 SDG: J16040242 Dear Mary: PO BOX 30712 Charleston, SC 29417 2040 Savage Road Charlestan. SC 29407 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 12, 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: 1250944 DPNNGO Enclosures gel.com Pa 11111111111111111111111 Page 22 of 60 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: J16040242 GEL Work Order: 395096 The Qualifiers in this report are defined as follows: * A quality control analyte recovery is outside of specified acceptance criteria ** Analyte is a Tracer compound ** Analyte is a surrogate compound U Analyte was analyzed for, but not detected above the MDL, MDA, MDC or LOD. Where the analytical method has been performed under NELAP certification, the analysis has met all of the requirements of the NELAC standard unless qualified on the Certificate of Analysis. The designation ND, if present, appears in the result column when the analyte concentration is not detected above the limit as defined in the 'U' qualifier above. This data report has been prepared and reviewed in accordance with GEL Laboratories LLC standard operating procedures. Please direct any questions to your Project Manager, Lindsay Fabra. Reviewed by JU,&Y , Page 2 of 15 GEL LABORATORIES LLC Page 23 of 60 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Company: Duke Energy Analytical Laboratory Address : 13339 Hagers Ferry Road Mail Code: MG03A2 Huntersville, North Carolina 28078 Contact: Mary Ann Ogle Project: AB GW Assessment Water Client Sample ID: Sample ID: Matrix: Collect Date: Receive Date: Collector: 2016010154 395096001 Water 11-APR-16 10:02 12-APR-16 Client Report Date: April 19, 2016 Project: DUKE00225 Client ID: DUP0002 Parameter Qualifier Result DL RL Units DF Analyst Date Time Batch Method Metals Analysis-ICP-MS SW846 3010A/6020A Liquid "As Received" Uranium-233 U ND 0.00001 0.00005 ug/mL 1 SKJ 04/15/16 1332 1559298 1 Uranium-234 U ND 0.00001 0.00005 ug/mL 1 Uranium-236 U ND 0.00001 0.00005 ug/mL 1 Uranium-238 U ND 0.000067 0.0002 ug/mL 1 PRB 04/14/16 1840 1559298 2 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 U ND 1.88 3.00 pCi/L AXM6 04/18/16 1246 1559316 3 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 0.747 0.447 1.00 pCi/L LXP1 04/19/16 0830 1559634 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JXM5 04/13/16 0738 1559297 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" 89.6 (15%-125%) Notes: Page 3 of 15 GEL LABORATORIES LLC Page 24 of 60 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Company: Duke Energy Analytical Laboratory Address : 13339 Hagers Ferry Road Mail Code: MG03A2 Huntersville, North Carolina 28078 Contact: Mary Ann Ogle Project: AB GW Assessment Water Client Sample ID: Sample ID: Matrix: Collect Date: Receive Date: Collector: 2016010155 395096002 Water 11-APR-16 10:28 12-APR-16 Client Report Date: April 19, 2016 Project: DUKE00225 Client ID: DUP0002 Parameter Qualifier Result DL RL Units DF Analyst Date Time Batch Method Metals Analysis-ICP-MS SW846 3010A/6020A Liquid "As Received" Uranium-233 U ND 0.00001 0.00005 ug/mL 1 SKJ 04/15/16 1338 1559298 1 Uranium-234 U ND 0.00001 0.00005 ug/mL 1 Uranium-236 U ND 0.00001 0.00005 ug/mL 1 Uranium-238 U ND 0.000067 0.0002 ug/mL 1 PRB 04/14/16 1847 1559298 2 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 U ND 1.75 3.00 pCi/L AXM6 04/18/16 1246 1559316 3 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 1.21 0.446 1.00 pCi/L LXP1 04/19/16 0830 1559634 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JXM5 04/13/16 0738 1559297 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" 92.1 (15%-125%) Notes: Page 4 of 15 GEL LABORATORIES LLC Page 25 of 60 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Company: Duke Energy Analytical Laboratory Address : 13339 Hagers Ferry Road Mail Code: MG03A2 Huntersville, North Carolina 28078 Contact: Mary Ann Ogle Project: AB GW Assessment Water Client Sample ID: Sample ID: Matrix: Collect Date: Receive Date: Collector: 2016010157 395096003 Water 11-APR-16 13:17 12-APR-16 Client Report Date: April 19, 2016 Project: DUKE00225 Client ID: DUP0002 Parameter Qualifier Result DL RL Units DF Analyst Date Time Batch Method Metals Analysis-ICP-MS SW846 3010A/6020A Liquid "As Received" Uranium-233 U ND 0.00001 0.00005 ug/mL 1 SKJ 04/15/16 1339 1559298 1 Uranium-234 U ND 0.00001 0.00005 ug/mL 1 Uranium-236 U ND 0.00001 0.00005 ug/mL 1 Uranium-238 U ND 0.000067 0.0002 ug/mL 1 PRB 04/14/16 1849 1559298 2 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 1.33 1.30 3.00 pCi/L AXM6 04/18/16 1246 1559316 3 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 0.497 0.421 1.00 pCi/L LXP1 04/19/16 0830 1559634 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JXM5 04/13/16 0738 1559297 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 5 of 15 GEL LABORATORIES LLC Page 26 of 60 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Company: Duke Energy Analytical Laboratory Address : 13339 Hagers Ferry Road Mail Code: MG03A2 Huntersville, North Carolina 28078 Contact: Mary Ann Ogle Project: AB GW Assessment Water Client Sample ID: Sample ID: Matrix: Collect Date: Receive Date: Collector: 2016010158 395096004 Water 11-APR-16 13:42 12-APR-16 Client Report Date: April 19, 2016 Project: DUKE00225 Client ID: DUP0002 Parameter Qualifier Result DL RL Units DF Analyst Date Time Batch Method Metals Analysis-ICP-MS SW846 3010A/6020A Liquid "As Received" Uranium-233 U ND 0.00001 0.00005 ug/mL 1 SKJ 04/15/16 1341 1559298 1 Uranium-234 U ND 0.00001 0.00005 ug/mL 1 Uranium-236 U ND 0.00001 0.00005 ug/mL 1 Uranium-238 U ND 0.000067 0.0002 ug/mL 1 PRB 04/14/16 1851 1559298 2 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 1.40 1.28 3.00 pCi/L AXM6 04/18/16 1246 1559316 3 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 4.85 0.493 1.00 pCi/L LXP1 04/19/16 0830 1559634 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JXM5 04/13/16 0738 1559297 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" 93.3 (15%-125%) Notes: Page 6of15 Page 27 of 60 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: 395096 Report Date: April 19, 2016 Page 1 of 3 Parmname NOM Sample Qual QC Units RPD%o REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1559298 QC1203526807 395096001 DUP Uranium-233 U ND U ND ug/mL N/A SKJ 04/15/1613:33 Uranium-234 U ND U ND ug/mL N/A Uranium-236 U ND U ND ug/mL N/A Uranium-238 U ND U ND ug/mL N/A PRB 04/14/1618:42 QC1203526805 LCS Uranium-238 0.0496 0.0547 ug/mL 110 (80%-120%) 04/14/1618:39 QC1203526806 LCS Uranium-233 0.0005 0.000532 ug/mL 106 (80%-120%) SKJ 04/15/1613:27 Uranium-234 0.00055 0.000605 ug/mL 110 (80%-120%) Uranium-236 0.005 0.00525 ug/mL 105 (80%-120%) QC1203526804 MB Uranium-233 U ND ug/mL 04/15/1613:26 Uranium-234 U ND ug/mL Uranium-236 U ND ug/mL Uranium-238 U ND ug/mL PRB 04/14/1618:37 QC1203526808 395096001 MS Uranium-238 0.0496 U ND 0.0548 ug/mL 110 (75%-125%) 04/14/1618:44 QC1203526809 395096001 MS Uranium-233 0.0005 U ND 0.000521 ug/mL 104 (75%-125%) SKJ 04/15/1613:35 Uranium-234 0.00055 U ND 0.000584 ug/mL 106 (75%-125%) Uranium-236 0.005 U ND 0.00513 ug/mL 102 (75%-125%) QC1203526810 395096001 SDILT Uranium-233 U ND U ND ug/L N/A 04/15/1613:36 Page 7 of 15 Page 28 of 60 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 395096 Page 2 of 3 Parmname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1559298 Uranium-234 U ND U ND ug/L N/A Uranium-236 U ND U ND ug/L N/A (0%-10%) SKJ 04/15/1613:36 Uranium-238 U ND 50.5 ug/L N/A (0%-10%) PRB 04/14/1618:46 Rad Gas Flow Batch 1559316 QC1203526838 395096004 DUP Radium-228 1.40 2.54 pCi/L 58.1 (0% - 100%) AXM6 04/18/16 12:46 QC1203526839 LCS Radium-228 46.5 46.4 pCi/L 99.8 (75%-125%) 04/18/1612:46 QC1203526837 MB Radium-228 U 0.758 pCi/L 04/18/1612:46 Rad Ra-226 Batch 1559634 QC1203527795 395096001 DUP Radium-226 0.747 0.908 pCi/L 19.6 (0% - 100%) LXP1 04/19/16 09:00 QC1203527797 LCS Radium-226 24.4 30.4 pCi/L 125 (75%-125%) 04/19/16 09:30 QC1203527794 MB Radium-226 U 0.319 pCi/L 04/19/16 09:00 QC1203527796 395096001 MS Radium-226 122 0.747 128 pCi/L 104 (75%-125%) 04/19/16 09:30 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 29 of 60 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 395096 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 Page 30 of 60 ro > VOUISJU00 # 11nol w (05) slelaw POAJOSSICI (qvo pSAJOSS!Q (molaq IZO 88s) slelaw P 0 W ACo o IA -10 0 > ML S©S 1192Z Put? OZZ twunt 18313d-A) t-u spUins t5 0, —1 —1 'Aijull"IV NIMIN 019JIIN'301 M! s 6 v0s,10 0 ul c:> 0 Sovd-A (sLt )4su) OUBLDOW njo >-i 0 SSI Z! -4 T :q-t) x j -p ` Oi MNV ro Uqq C) -0 i (.D (j- o4 4t 0 CL CL 0 -1 ell 1 10. 0 N rt o <CI < Iv cr 0 0 w punoieuint paj!saP n, ,i "eui n' e" O"SO `eau ,U0, Al Page 10 of 15 Page 31 of 60 Laboratories LI- fi SAMPLE RECEIPT & REVIEW FORM Client: SDG/AR/COC/Work Order: , Received By: Date Received: M/ Suspected Hazard Information o *If Net Counts> 100cpm on samples not marked "radioactive, contact the Radiation Safety oup for further >- z investigation OCC/Sarrples marked as radioactive? X Maximum Net Counts Observer (Observed Counts- Area Background Counts): Classified Radioactive II or III by RSO? If yes, Were wipes taken of wnVe containers < action levels? C:OC/Sarroe marked containing PCBs? Pack COC, ardor Sanples marked as beryllium or asbestos containing? If yes, WATOesare to be segregated as Safety Controlled Samples, and opened by the GEL Safety Grog. Shipped as a DOT Hazardous? Hazard Gass Shipped: UN#: Samples identified as Foreign Sal? Sample Receipt Criteria 8 z z Comments/Qualifies(Required for Non -Conforming Items) ShippingoontadnersreC9vedintact and Circle Applicable: Sedsbroken Damagedoontainer Leakingcontalner Other(describe) 1 wed? 2 Samples requiring cold preservation Preservation Method. icebags Blueice Dryice a.NorteOther(describe) within (0 < 6 deg. C)?* l I temperatures are recorded in Celsius 2a Daily Check performed and passed on I R temperature Temperature Device Serial # Secondary Temperature DwiceSerial # (If Applicable): A gun? 6 3 Chanofkxfstodydocuments IndWed with shipment? Circle Applicable: Sealsbroken Damagedocnteiner Lealdngcontalner Other(describe) 4 Samoecant! nersintactand sod ei? 1V Sarrplesrequiringchard cal preservation Sample ID's,containers affected and observed pH: 5 at proper pH? A If Preservation added, Lpj# 6 Do Low Level Perchlorate sarrples have Sample ID'sand containers affected: headspace as requi red? 7 VOA vials contain add preservation? (if unknown, select No) VCAvialsfreeofheadspace(definedas Sample ID'saxicontainers affected: 8 < 6mm bubble)? 9 Are Enoore oo ntainers present? (if yes, immediately deliver to Volatiles laboratory) I D's and tests affected: 10 Samples received within holding time? 11 Sample I D's on COC match I D's on Sample I D's aid containers affected: bottles' 12 Date& time on COC match date& time SanplelD'saffected: on bottles? 13 Number of containers re dvedmatch SampleiD'saffected:numbernurr indicated on COC? 14 Aresarrpleoorntainersidentifiabieas GEL ovided? 15 COC form isproperly signed in relinquished/received sections? ate OrdeApplic FedEx Air FedEx Ground UPS Reid Services Courier Other 16 Carrier" trackingnumber. Comments (Use Continuation Form if needed): PM (or PMA) review: initials ° _—_ _Date 5. Page of -t--- GL-CHL-SR-001 Rev 3 Page 11 of 15 Page 32 of 60 Technical Case Narrative Duke Energy (DUPO) SDG #: J16040242 Work Order #: 395096 Metals Product: Determination of Metals by ICP-MS Analytical Method: SW846 3010A/6020A Analytical Procedure: GL-MA-E-014 REV# 28 Analytical Batch: 1559298 Preparation Method: SW846 3010A Preparation Procedure: GL-MA-E-008 REV# 18 Preparation Batch: 1559297 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 395096001 2016010154 395096002 2016010155 395096003 2016010157 395096004 2016010158 1203526804 Method Blank (MB)ICP-MS 1203526805 Laboratory Control Sample (LCS) 1203526806 Laboratory Control Sample (LCS) 1203526810 395096001(2016010154L) Serial Dilution (SD) 1203526807 395096001(2016010154D) Sample Duplicate (DUP) 1203526808 395096001(2016010154S) Matrix Spike (MS) 1203526809 395096001(2016010154S) 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: 1559316 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 395096001 2016010154 Page 12 of 15 Page 33 of 60 395096002 2016010155 395096003 2016010157 395096004 2016010158 1203526837 Method Blank (MB) 1203526838 395096004(2016010158) Sample Duplicate (DUP) 1203526839 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: 1559634 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 395096001 2016010154 395096002 2016010155 395096003 2016010157 395096004 2016010158 1203527794 Method Blank (MB) 1203527795 395096001(2016010154) Sample Duplicate (DUP) 1203527796 395096001(2016010154) Matrix Spike (MS) 1203527797 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, 1203527796 (2016010154MS), aliquot was reduced to conserve sample volume. Page 13 of 15 Page 34 of 60 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 35 of 60 List of current GEL Certifications as of 19 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. 098nnfir&e. Suite 100 Huntersville, INC 28078 (704)875-9092 April 19, 2016 Program Manager Duke Energy 13339 Hagers Ferry Road Bldg.7405 MG30A2 Huntersville, NC 28078 RE: Project: J 16040242 Pace Project No.: 92293408 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on April 12, 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 24 lacmnalyfica( www.pacelabs.com Pace Analytical Services, Inc. OQ9*csfke. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: J16040242 Pace Project No.: 92293408 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 24 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098nnfir&e. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE SUMMARY Project: J16040242 Pace Project No.: 92293408 Lab ID Sample ID Matrix Date Collected Date Received 92293408001 2016010154 Water 04/11/1610:02 04/12/1613:46 92293408002 2016010155 Water 04/11/1610:28 04/12/1613:46 92293408003 2016010156 Water 04/11/16 09:00 04/12/16 13:46 92293408004 2016010157 Water 04/11/1613:17 04/12/1613:46 92293408005 2016010158 Water 04/11/1613:42 04/12/1613:46 92293408006 2016010161 Water 04/11/1616:20 04/12/1613:46 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 24 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098nnfir&e. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Pace Project No.: J16040242 92293408 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92293408001 2016010154 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 92293408002 2016010155 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 92293408003 2016010156 SM 2320B TEP 3 PASI-A SM 4500-S2D WRC 1 PASI-A EPA 218.7 TK1 1 PASI-O 92293408004 2016010157 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 92293408005 2016010158 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 92293408006 2016010161 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 24 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gwnfir&e. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: J16040242 Pace Project No.: 92293408 Lab Sample ID Method 92293408001 SM 2320B SM 2320B 92293408002 SM 2320B SM 2320B EPA 218.7 92293408003 SM 2320B SM 2320B 92293408004 EPA 218.7 92293408005 SM 2320B SM 2320B SUMMARY OF DETECTION Client Sample ID Parameters 2016010154 Alkalinity, Bicarbonate (CaCO3) Alkalinity, Total as CaCO3 2016010155 Alkalinity, Bicarbonate (CaCO3) Alkalinity, Total as CaCO3 Chromium, Hexavalent 2016010156 Alkalinity, Bicarbonate (CaCO3) Alkalinity, Total as CaCO3 2016010157 Chromium, Hexavalent 2016010158 Alkalinity, Bicarbonate (CaCO3) Alkalinity, Total as CaCO3 Result Units 30.1 mg/L 30.1 mg/L 28.0 mg/L 28.0 mg/L 0.043 ug/L 20.8 mg/L 20.8 mg/L 0.75 ug/L 20.6 mg/L 20.6 mg/L REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Report Limit Analyzed Qualifiers 5.0 04/15/1616:08 5.0 04/15/1616:08 5.0 04/15/1616:20 5.0 04/15/1616:20 0.030 04/15/1618:29 5.0 04/15/1616:31 5.0 04/15/1616:31 0.15 04/18/16 09:41 M1 5.0 04/15/1617:10 5.0 04/15/1617:10 Page 5 of 24 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gwinic&fir&e. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16040242 Pace Project No.: 92293408 Method: RSK 175 Description: RSK 175 AIR Headspace Client: Duke Energy Date: April 19, 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 24 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gWi2.8w. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16040242 Pace Project No.: 92293408 Method: SM 2320B Description: 2320E Alkalinity Client: Duke Energy Date: April 19, 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 7 of 24 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098m.8w. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16040242 Pace Project No.: 92293408 Method: SM 4500-S213 Description: 4500S2D Sulfide Water Client: Duke Energy Date: April 19, 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. 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 24 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098g%c&fir&e. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16040242 Pace Project No.: 92293408 Method: EPA 218.7 Description: Hexavalent Chromium by IC Client: Duke Energy Date: April 19, 2016 General Information: 5 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/56898 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92293293006,92293408003 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MSD (Lab ID: 1542726) • Chromium. Hexavalent QC Batch: WETA/56918 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92293408004,92293525003 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 1544168) • Chromium, Hexavalent • MS (Lab ID: 1544170) • Chromium, Hexavalent • MSD (Lab ID: 1544169) • Chromium, Hexavalent R1: RPD value was outside control limits. • MSD (Lab ID: 1544171) • 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 24 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098m.8w. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040242 Pace Project No.: 92293408 Sample: 2016010154 Lab ID: 92293408001 Collected: 04/11/16 10:02 Received: 04/12/16 13:46 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 04/15/16 08:56 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 30.1 mg/L 5.0 1 04/15/16 16:08 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 04/15/16 16:08 Alkalinity, Total as CaCO3 30.1 mg/L 5.0 1 04/15/16 16:08 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 04/14/1619:00 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent ND ug/L 0.030 1 04/15/16 18:16 18540-29-9 Date: 04/19/2016 04:55 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 24 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098m.8w. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040242 Pace Project No.: 92293408 Sample: 2016010155 Lab ID: 92293408002 Collected: 04/11/16 10:28 Received: 04/12/16 13:46 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 04/15/16 09:37 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 28.0 mg/L 5.0 1 04/15/16 16:20 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 04/15/16 16:20 Alkalinity, Total as CaCO3 28.0 mg/L 5.0 1 04/15/16 16:20 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 04/14/1619:00 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent 0.043 ug/L 0.030 1 04/15/16 18:29 18540-29-9 Date: 04/19/2016 04:55 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 24 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098m.8w. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040242 Pace Project No.: 92293408 Sample: 2016010156 Lab ID: 92293408003 Collected: 04/11/16 09:00 Received: 04/12/16 13:46 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2320E Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 20.8 mg/L 5.0 1 04/15/16 16:31 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 04/15/16 16:31 Alkalinity, Total as CaCO3 20.8 mg/L 5.0 1 04/15/16 16:31 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 04/14/1619:00 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent ND ug/L 0.030 1 04/15/16 19:08 18540-29-9 Date: 04/19/2016 04:55 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 24 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098m.8w. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040242 Pace Project No.: 92293408 Sample: 2016010157 Lab ID: 92293408004 Collected: 04/11/16 13:17 Received: 04/12/16 13:46 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 04/15/16 09:46 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) ND mg/L 5.0 1 04/15/16 17:02 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 04/15/16 17:02 Alkalinity, Total as CaCO3 ND mg/L 5.0 1 04/15/16 17:02 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 04/14/1619:00 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent 0.75 ug/L 0.15 5 04/18/16 09:41 18540-29-9 M1 Date: 04/19/2016 04:55 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 24 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098m.8w. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040242 Pace Project No.: 92293408 Sample: 2016010158 Lab ID: 92293408005 Collected: 04/11/16 13:42 Received: 04/12/16 13:46 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 04/15/16 09:54 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 20.6 mg/L 5.0 1 04/15/16 17:10 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 04/15/16 17:10 Alkalinity, Total as CaCO3 20.6 mg/L 5.0 1 04/15/16 17:10 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 04/14/1619:00 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent ND ug/L 0.030 1 04/15/16 20:00 18540-29-9 Date: 04/19/2016 04:55 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 24 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098onfir&e. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040242 Pace Project No.: 92293408 Sample: 2016010161 Lab ID: 92293408006 Collected: 04/11/16 16:20 Received: 04/12/16 13:46 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 04/15/1610:02 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) ND mg/L 5.0 1 04/15/16 17:22 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 04/15/16 17:22 Alkalinity, Total as CaCO3 ND mg/L 5.0 1 04/15/16 17:22 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 04/14/1619:00 18496-25-8 Date: 04/19/2016 04:55 PM 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 24 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098oy fir&e. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040242 Pace Project No.: 92293408 QC Batch: AIR/25691 Analysis Method: RSK 175 QC Batch Method: RSK 175 Analysis Description: RSK 175 AIR HEADSPACE Associated Lab Samples: 92293408001, 92293408002, 92293408004, 92293408005, 92293408006 METHOD BLANK: 2231173 Matrix: Water Associated Lab Samples: 92293408001, 92293408002, 92293408004, 92293408005, 92293408006 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Methane ug/L ND 10.0 04/15/16 07:20 LABORATORY CONTROL SAMPLE & LCSD: 2231174 2231175 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers Methane ug/L 60.7 60.2 59.6 99 98 85-115 1 20 SAMPLE DUPLICATE: 2234656 92293276005 Dup Max Parameter Units Result Result RPD RPD Qualifiers Methane ug/L 1 AJ 1.6J 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: 04/19/2016 04:55 PM without the written consent of Pace Analytical Services, Inc.. Page 16 of 24 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098onfir&e. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040242 Pace Project No.: 92293408 QC Batch: WET/44242 Analysis Method: SM 2320B QC Batch Method: SM 2320B Analysis Description: 2320E Alkalinity Associated Lab Samples: 92293408001, 92293408002, 92293408003, 92293408004, 92293408005, 92293408006 METHOD BLANK: 1709856 Matrix: Water Associated Lab Samples: 92293408001, 92293408002, 92293408003, 92293408004, 92293408005, 92293408006 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Alkalinity, Carbonate (CaCO3) mg/L ND 5.0 04/15/16 13:07 Alkalinity, Total as CaCO3 mg/L ND 5.0 04/15/16 13:07 Alkalinity, Bicarbonate (CaCO3) mg/L ND 5.0 04/15/16 13:07 LABORATORY CONTROL SAMPLE: 1709857 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Alkalinity, Total as CaCO3 mg/L 50 49.4 99 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1709858 1709859 MS MSD 92293293003 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 12.8 50 50 62.0 61.4 98 97 80-120 1 25 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1709860 1709861 MS MSD 92293293013 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 ND 50 50 48.6 48.3 97 97 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: 04/19/2016 04:55 PM without the written consent of Pace Analytical Services, Inc.. Page 17 of 24 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098nnfir&e. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040242 Pace Project No.: 92293408 QC Batch: WET/44258 Analysis Method: SM 4500-S2D QC Batch Method: SM 4500-S2D Analysis Description: 4500S2D Sulfide Water Associated Lab Samples: 92293408001, 92293408002, 92293408003, 92293408004, 92293408005, 92293408006 METHOD BLANK: 1710637 Matrix: Water Associated Lab Samples: 92293408001, 92293408002, 92293408003, 92293408004, 92293408005, 92293408006 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfide mg/L ND 0.10 04/14/1619:00 LABORATORY CONTROL SAMPLE: 1710638 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Sulfide mg/L .5 0.51 102 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1710639 1710640 MS MSD 92293293007 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 0.53 0.53 105 105 90-110 0 10 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1710641 1710642 MS MSD 92293408004 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 0.52 0.52 104 104 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: 04/19/2016 04:55 PM without the written consent of Pace Analytical Services, Inc.. Page 18 of 24 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 09Q�Iji�c&fir&e. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040242 Pace Project No.: 92293408 QC Batch: WETA/56898 Analysis Method: EPA 218.7 QC Batch Method: EPA 218.7 Analysis Description: Chromium, Hexavalent IC Associated Lab Samples: 92293408001, 92293408002, 92293408003, 92293408005 METHOD BLANK: 1542723 Matrix: Water Associated Lab Samples: 92293408001, 92293408002, 92293408003, 92293408005 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chromium, Hexavalent ug/L ND 0.030 04/15/16 15:33 LABORATORY CONTROL SAMPLE: 1542724 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chromium, Hexavalent ug/L .075 0.066 88 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1542725 1542726 MS MSD 92293293006 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Chromium, Hexavalent ug/L 0.0111 .025 .025 0.033 .026J 86 60 85-115 20 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1542727 1542728 MS MSD 92293408003 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 0.071 0.076 94 102 85-115 8 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: 04/19/2016 04:55 PM without the written consent of Pace Analytical Services, Inc.. Page 19 of 24 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098nnfir&e. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040242 Pace Project No.: 92293408 QC Batch: WETA/56918 Analysis Method: EPA 218.7 QC Batch Method: EPA 218.7 Analysis Description: Chromium, Hexavalent IC Associated Lab Samples: 92293408004 METHOD BLANK: 1544166 Matrix: Water Associated Lab Samples: 92293408004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chromium, Hexavalent ug/L ND 0.030 04/18/16 09:15 LABORATORY CONTROL SAMPLE: 1544167 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chromium, Hexavalent ug/L .075 0.078 104 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1544168 1544169 MS MSD 92293408004 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Chromium, Hexavalent ug/L 0.75 .12 .12 0.80 0.81 41 52 85-115 2 20 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1544170 1544171 MS MSD 92293525003 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 0.087 0.064 116 85 85-115 30 20 M1,R1 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: 04/19/2016 04:55 PM without the written consent of Pace Analytical Services, Inc.. Page 20 of 24 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098onfir&e. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: J16040242 Pace Project No.: 92293408 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. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/19/2016 04:55 PM without the written consent of Pace Analytical Services, Inc.. Page 21 of 24 acmnalytical www.pacelabs.com Pace Analytical Services, Inc. ogp I gc&f606e. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: J16040242 Pace Project No.: 92293408 Lab ID Sample ID QC Batch Method QC Batch 92293408001 2016010154 RSK 175 AIR/25691 92293408002 2016010155 RSK 175 AIR/25691 92293408004 2016010157 RSK 175 AIR/25691 92293408005 2016010158 RSK 175 AIR/25691 92293408006 2016010161 RSK 175 AIR/25691 92293408001 2016010154 SM 2320B WET/44242 92293408002 2016010155 SM 2320B WET/44242 92293408003 2016010156 SM 2320B WET/44242 92293408004 2016010157 SM 2320B WET/44242 92293408005 2016010158 SM 2320B WET/44242 92293408006 2016010161 SM 2320B WET/44242 92293408001 2016010154 SM 4500-S2D WET/44258 92293408002 2016010155 SM 4500-S2D WET/44258 92293408003 2016010156 SM 4500-S2D WET/44258 92293408004 2016010157 SM 4500-S2D WET/44258 92293408005 2016010158 SM 4500-S2D WET/44258 92293408006 2016010161 SM 4500-S2D WET/44258 92293408001 2016010154 EPA 218.7 WETA/56898 92293408002 2016010155 EPA 218.7 WETA/56898 92293408003 2016010156 EPA 218.7 WETA/56898 92293408004 2016010157 EPA 218.7 WETA/56918 92293408005 2016010158 EPA 218.7 WETA/56898 Date: 04/19/2016 04:55 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 22 of 24 Document Name: Document Revised: 18FEB2016 �JceAnalXicale Sample Condition Upon Receipt(SCUR) Page 1 of 2 Document No.: Issuing Authority: Page 58 of 6 F-CHR-CS-003-rev.18 Pace Huntersville Quality Office Client Name: 3 wko—, `y`"`'�r3/ �i of ° d�d!'!,'293_408 ReceiptG' V Project Courier: ❑Fed Ex ❑UPS ❑LISPS ❑Client [] Commercial Pace ❑Other: 9t283.408 Custody Seal Present? []Yes gNo Seals intact? Dyes NNo - � r /'41,6 Date/Initials Person Examining Contents: i- Packing Material: []Bubble Wrap Bubble Bags ❑None [-]Other: Thermometer: (tT1505 ❑ Type of Ice: Wet []Blue ❑None ❑Samples on ice, cooling process has begun Correction Factor: 0.0°C Cooler Temp Corrected (°C): Biological Tissue Frozen? []Yes �ENo ❑N/A Temp should be above freezing to 6°C USDA Regulated Soil (❑ 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, IlYes 17INo Includine Hawaii and Puerto Rlcol? FlYes rMNo COMMENTS: Chain of Custody Present? poyes ❑No El N/A 1. Chain of Custody Filled Out? NYes []NO [I N/A 2. Chain of Custody Relinquished? KYes ❑No [I N/A 3. Sampler Name and/or Signature on COC? ❑Yes 19NO ❑N/A 4. Samples Arrived within Hold Time? Kyes ❑No ❑N/A S. Short Hold Time Analysis (<72 hr.)? t,-Yes 40 N/ i 6. Rush Turn Around Time Requested? ❑Yes WHo ❑N/A 7. StlfficientVol ume? Yes ❑No ❑N/A 8. Correct Containers Used? WYes ❑No ❑N/A 9. Pace Containers Used? Yes WNo [—]N/A Containers Intact? 50yes ❑No El N/A 10. Filtered Volume Received for Dissolved Tests? ❑Yes QqNo ❑N/A 11. Note if sediment is visible in the dissolved container Sample Labels Match COC? MYes ❑No ❑N/A 12. -Includes Date/Time/ID/Analysis Matrix: W C All containers needing acid/base preservation have been 13. checked? Pes ❑No ❑N/A All. containers needing preservation are found to be in compliance with EPA recommendation? (14IV03, H2SO4, HCI<2; NaOH >9 Sulfide, NaOH>12 Cyanide) PCs ❑No ❑N/A Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/801S (water) DOC,LLHg ❑Yes No ❑N/A Samples checked for dechlorination Dyes No ❑N/A 14. Headspace in VOA Vials (>5-6mm)? ❑Yes No ❑N/A 15. Trip Blank Present? ❑Yes PNo ❑N/A 16, Trip Blank Custody Seals Present? ❑Yes ® No rr ❑N/A Pace Trip Blank Lot 0 (if purchased): CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Resolution: Date/Time: Field Data Required? [-]Yes [-]NO Project Manager SCURF Review: Date: L(�f� lb Project Manager SRF Review: Date: q)+a 110 Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office (i.e. -Out of hold, incorrect preservative, out of temp, incorrect containers) Page 23 of 24 Page 59 of 60 r 1A r I N 3 G +-M o O lJ�l 1 a �L i-J' W N c N S r I � I I temp. y t x 6nb TSS N Mathana(RSK 175) % Pace CI. 5O4, N �i rr re �,.. TOC, Nitrate. Nitrite Alkalinity, N ' i H Bicarbonate, Carbonate %_Pace] N I — �, ••a.�— r. J Sulfide (U_Pace) o a ium . r (228 and 228)1 Uranium V GEL TDS p � F I Cr V1 j I f I (V_ ace) 1 I� Metals (see below Dissolved metals (0.45) Dissolved Ii instals (0.10 ) TTotal 4 Contains x m I 0 a M a�cn fI1 Ex 4� 0 i M 9� x =0 Iwz r N b ° O� � Z m' wpm C� rn� I rn a8j�o j Z a r J r F ry I :• O� WI ~ V V CJ rP 24 of 24 .. .......... — ---------- --CHAIN- 04- CIFS TODY RECORD AND ANALYSIS REQUEST FORM — -1 1 . ....An. --- --------- Duke Eno rq mao Erow Amhl" Lwbwawry " y_.32!! L7!bvmlmy LP= Only Page 60 of-Writerra EDD AnmllyWml Labmstofy c-ft NPOW 190drd W� 01 of 1 f"-w 171�9 kv6o WTRW��N - C�. IK ORIGINAk IQ LAB- COPY Ip 009 MN9 wLfm 94fr4PI4 4 ag J 01 ywA wwww WOES — A R Gw r vF* r 2 6, Dk4jRq bvmtl. uErr Lq RA CQr- REV DATE V - .......... I P fewa c e . . . . . . . . . J ' .a1Ta69310.45 u1m) LkgM6F@d PC #1956 aumne5�Unii: E 5D"3111" L% k* lum(MLO IWO 40ml IDID ISM No 44 Illido 250 ffm $00 me EL imorTypa PAT glwm PET M PET PET HOPE PET Mot G Simple Dftcrlplion or ID PO 1142110 EL C-PS L"lon 17"o ZA M. to fv1tL)-,^Q' L9, 11 Ijqj 0 0 0 0 FWAw Blank EOpffmm Blank a 1 v TOTAL 2 4 2 1 1 11 1 2 2 1 a$ ny Dkwnm. Aoro"Ad)vp) Reciomilod Twnamvibd Total' ( �,T. /g 's 6zf— , ±/�/" 6 Ral qjim nq d a 7 Dayt baw i I ELELWNTS ty HCP MS JTRM), As. go, Cd, C0. Cv, Cu, 111111ii4, M, Pb, 5b. So. Tl M11i. V (LL) '01hof PLOWNTAby ASAP IGP ITRM): AJ� Kmi� 9. Fm, Kn, Sr. 25m 1OP-Undiwoled C-k Mg. K, Ow HU by 245.1 'Add. U9 Will Applie PlmiguNiod pwtWv6 : sO midals 10F, IVS^ 3W