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NC0000396_J16040290 Report_20160831
DUKE Analytical Laboratory Page 1of67 ENERGY Order Number: Project Name: Customer Name(s): Customer Address: Lab Contact: Report Authorized By: (Signature) Program Comments: 13339 Hagers Ferry Road Huntersville, NC 28078-7929 McGuire Nuclear Complex - MG03A2 Phone:980-875-5245 Fax:980-875-4349 Order Summary Report J16040290 ASHEVILLE - AB GW ASSESSMENT WATER Todd Plating, Brandon Russo, Fred Holt, Kathy Webb, John Toepfer, Tim Hunsu 200 CP and L Drive Arden,NC 28704 Mary Ann Ogle Phone: 980-875-5274 M—com, c—d,k 3) r ,�/%// ✓y//C do--Accountsduke-energy, do=ent, do=nam, �( -Accounts, outsPersonal, u=PNTransitional, cn—MA05125 (15436Date: 2016.04.29 09:50:15-04'00' Mary Ann Ogle Please contact the Program Manager (Mary Ann Ogle) with any questions regarding this report. Data Flags & Calculations: 4/28/2016 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 2016010294 2016010297 2016010298 2016010299 2016010300 2016010301 2016010302 7 Total Samples Collected By Sample Description ASHEVILLE 12-Apr-16 8:30 AM illegible MW-17A ASHEVILLE 12-Apr-16 10:18 AM illegible MW-24S ASHEVILLE 12-Apr-16 1:10 PM illegible AMW-3B ASHEVILLE 12-Apr-16 1:33 PM illegible MW-10 ASHEVILLE 12-Apr-16 3:46 PM illegible MW-21D ASHEVILLE 12-Apr-16 10:18 AM illegible DUP ASHEVILLE 12-Apr-16 5:00 PM illegible Equipment Blank Page 2 of 67 Page 3 of 67 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: 4/28/2016 Certificate of Laboratory Analysis Page 4 of 67 This report shall not be reproduced, except in full. Order # J16040290 Site: MW-17A Collection Date: 12-Apr-16 8:30 AM Analyte Result Units Qualifiers RDL DF Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg) < 0.05 ug/L DISSOLVED METALS BY ICP Aluminum (AI) 0.257 mg/L Barium (Ba) 0.165 mg/L Boron (B) 1.88 mg/L Iron (Fe) 20.4 mg/L Manganese (Mn) 5.96 mg/L Strontium (Sr) 0.622 mg/L Zinc (Zn) 0.023 mg/L TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb) < 1 ug/L Arsenic (As) 1.05 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) 19.8 ug/L Copper (Cu) 2.37 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) < 1 ug/L Nickel (Ni) 4.19 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 TOTAL DISSOLVED SOLIDS TDS 1200 mg/L TOTAL SUSPENDED SOLIDS TSS 10 mg/L Sample #: 2016010294 Matrix: GW_WW Method Analysis Date/Time Analyst 0.05 1 EPA 245.1 04/18/2016 13:48 DMFRANC 0.005 1 EPA 200.7 04/14/2016 15:44 JJMACKE 0.005 1 EPA 200.7 04/14/2016 15:44 JJMACKE 0.05 1 EPA 200.7 04/14/2016 15:44 JJMACKE 0.01 1 EPA 200.7 04/14/2016 15:44 JJMACKE 0.005 1 EPA 200.7 04/14/2016 15:44 JJMACKE 0.005 1 EPA 200.7 04/14/2016 15:44 JJMACKE 0.005 1 EPA 200.7 04/14/2016 15:44 JJMACKE 1 1 EPA 200.8 04/15/2016 13:15 JAHERMA 1 1 EPA 200.8 04/15/2016 13:15 JAHERMA 1 1 EPA 200.8 04/15/2016 13:15 JAHERMA 1 1 EPA 200.8 04/15/2016 13:15 JAHERMA 1 1 EPA 200.8 04/15/2016 13:15 JAHERMA 1 1 EPA 200.8 04/15/2016 13:15 JAHERMA 1 1 EPA 200.8 04/15/2016 13:15 JAHERMA 1 1 EPA 200.8 04/15/2016 13:15 JAHERMA 1 1 EPA 200.8 04/15/2016 13:15 JAHERMA 1 1 EPA 200.8 04/15/2016 13:15 JAHERMA 1 1 EPA 200.8 04/15/2016 13:15 JAHERMA 0.2 1 EPA 200.8 04/15/2016 13:15 JAHERMA 0.3 1 EPA 200.8 04/15/2016 13:15 JAHERMA Vendor Method V_PACE Vendor Method v_GEL 25 1 SM2540C 04/18/201614:25 PARMSTR 5 1 SM2540D 04/15/201610:50 PARMSTR Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040290 Site: MW-24S Collection Date: 12-Apr-16 10:18 AM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 1.2 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete INORGANIC IONS BY IC Chloride 14 mg/L 0.5 Sulfate 0.74 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) 0.034 mg/L 0.005 Barium (Ba) 0.054 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) 0.148 mg/L 0.005 Strontium (Sr) 0.038 mg/L 0.005 Zinc (Zn) 0.018 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 3.10 mg/L 0.01 Magnesium (Mg) 3.73 mg/L 0.005 Potassium (K) 1.54 mg/L 0.1 Sodium (Na) 3.38 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.271 mg/L 0.005 Barium (Ba) 0.253 mg/L 0.005 Boron (B) 0.232 mg/L 0.05 Iron (Fe) 0.235 mg/L B2 0.01 Manganese (Mn) 0.359 mg/L 0.005 Strontium (Sr) 0.228 mg/L 0.005 Zinc (Zn) 0.232 mg/L 0.005 Sample #: 2016010297 Matrix: GW_WW Page 5 of 67 DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 04/14/2016 12:09 LSTARL1 Vendor Method V_PACE 5 EPA 300.0 04/15/2016 13:04 BGN9034 1 EPA 300.0 04/15/2016 13:04 BGN9034 1 EPA 245.1 04/18/2016 13:36 DMFRANC 1 EPA 245.1 04/18/2016 13:51 DMFRANC 1 EPA 200.7 04/14/2016 15:48 JJMACKE 1 EPA 200.7 04/14/2016 15:48 JJMACKE 1 EPA 200.7 04/14/2016 15:48 JJMACKE 1 EPA 200.7 04/14/2016 15:48 JJMACKE 1 EPA 200.7 04/14/2016 15:48 JJMACKE 1 EPA 200.7 04/14/2016 15:48 JJMACKE 1 EPA 200.7 04/14/2016 15:48 JJMACKE 1 EPA 200.7 04/14/2016 13:36 JJMACKE 1 EPA 200.7 04/14/2016 13:36 JJMACKE 1 EPA 200.7 04/14/2016 13:36 JJMACKE 1 EPA 200.7 04/14/2016 13:36 JJMACKE 1 EPA 200.7 04/14/2016 17:15 JJMACKE 1 EPA 200.7 04/14/2016 17:15 JJMACKE 1 EPA 200.7 04/14/2016 17:15 JJMACKE 1 EPA 200.7 04/14/2016 17:15 JJMACKE 1 EPA 200.7 04/14/2016 17:15 JJMACKE 1 EPA 200.7 04/14/2016 17:15 JJMACKE 1 EPA 200.7 04/14/2016 17:15 JJMACKE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040290 Site: MW-24S Collection Date: 12-Apr-16 10:18 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 ug/L Copper (Cu) 10.0 ug/L Lead (Pb) 1.54 ug/L Molybdenum (Mo) < 1 ug/L Nickel (Ni) 1.01 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) 1.04 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 63 mg/L Total Carbon TOC 0.214 mg/L Page 6 of 67 Sample #: 2016010297 Matrix: GW_WW RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 04/15/2016 13:20 JAHERMA 1 1 EPA 200.8 04/15/2016 13:20 JAHERMA 1 1 EPA 200.8 04/15/2016 13:20 JAHERMA 1 1 EPA 200.8 04/15/2016 13:20 JAHERMA 1 1 EPA 200.8 04/15/2016 13:20 JAHERMA 1 1 EPA 200.8 04/15/2016 13:20 JAHERMA 1 1 EPA 200.8 04/15/2016 13:20 JAHERMA 1 1 EPA 200.8 04/15/2016 13:20 JAHERMA 1 1 EPA 200.8 04/15/2016 13:20 JAHERMA 1 1 EPA 200.8 04/15/2016 13:20 JAHERMA 1 1 EPA 200.8 04/15/2016 13:20 JAHERMA 0.2 1 EPA 200.8 04/15/2016 13:20 JAHERMA 0.3 1 EPA 200.8 04/15/2016 13:20 JAHERMA 1 1 EPA 200.8 04/19/2016 12:01 SLS2560 1 1 EPA 200.8 04/19/2016 12:01 SLS2560 1 1 EPA 200.8 04/19/2016 12:01 SLS2560 1 1 EPA 200.8 04/19/2016 12:01 SLS2560 1 1 EPA 200.8 04/19/2016 12:01 SLS2560 1 1 EPA 200.8 04/19/2016 12:01 SLS2560 1 1 EPA 200.8 04/19/2016 12:01 SLS2560 1 1 EPA 200.8 04/19/2016 12:01 SLS2560 1 1 EPA 200.8 04/19/2016 12:01 SLS2560 1 1 EPA 200.8 04/19/2016 12:01 SLS2560 1 1 EPA 200.8 04/19/2016 12:01 SLS2560 0.2 1 EPA 200.8 04/19/2016 12:01 SLS2560 0.3 1 EPA 200.8 04/19/2016 12:01 SLS2560 Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 25 1 SM2540C 04/18/201614:25 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 # J16040290 Site: MW-24S Collection Date: 12-Apr-16 10:18 AM Analyte Result TOTAL SUSPENDED SOLIDS TSS < 5 Units Qualifiers RDL DF mg/L 5 1 Page 7 of 67 Sample #: 2016010297 Matrix: GW_WW Method Analysis Date/Time Analyst SM2540D 04/15/201610:50 PARMSTR Certificate of Laboratory Analysis Page 8 of 67 This report shall not be reproduced, except in full. Order # J16040290 Site: AMW-3B Collection Date: 12-Apr-16 1:10 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.192 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete INORGANIC IONS BY IC Chloride 0.60 mg/L 0.1 Sulfate 1.1 mg/L 0.1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP Aluminum (AI) < 0.005 mg/L 0.005 Barium (Ba) 0.006 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) 0.056 mg/L 0.005 Zinc (Zn) 0.018 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 6.07 mg/L 0.01 Magnesium (Mg) 1.83 mg/L 0.005 Potassium (K) 1.63 mg/L 0.1 Sodium (Na) 5.18 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.017 mg/L 0.005 Barium (Ba) 0.007 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) < 0.01 mg/L B2 0.01 Manganese (Mn) < 0.005 mg/L 0.005 Strontium (Sr) 0.056 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Sample #: 2016010298 Matrix: GW_WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 04/14/2016 12:10 LSTARL1 Vendor Method V_PACE 1 EPA 300.0 04/15/2016 11:19 BGN9034 1 EPA 300.0 04/15/2016 11:19 BGN9034 1 EPA 245.1 04/18/2016 13:38 DMFRANC 1 EPA 245.1 04/18/2016 13:53 DMFRANC 1 EPA 200.7 04/14/2016 15:52 JJMACKE 1 EPA 200.7 04/14/2016 15:52 JJMACKE 1 EPA 200.7 04/14/2016 15:52 JJMACKE 1 EPA 200.7 04/14/2016 15:52 JJMACKE 1 EPA 200.7 04/14/2016 15:52 JJMACKE 1 EPA 200.7 04/14/2016 15:52 JJMACKE 1 EPA 200.7 04/14/2016 15:52 JJMACKE 1 EPA 200.7 04/14/2016 13:40 JJMACKE 1 EPA 200.7 04/14/2016 13:40 JJMACKE 1 EPA 200.7 04/14/2016 13:40 JJMACKE 1 EPA 200.7 04/14/2016 13:40 JJMACKE 1 EPA 200.7 04/14/2016 17:26 JJMACKE 1 EPA 200.7 04/14/2016 17:26 JJMACKE 1 EPA 200.7 04/14/2016 17:26 JJMACKE 1 EPA 200.7 04/14/2016 17:26 JJMACKE 1 EPA 200.7 04/14/2016 17:26 JJMACKE 1 EPA 200.7 04/14/2016 17:26 JJMACKE 1 EPA 200.7 04/14/2016 17:26 JJMACKE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040290 Site: AMW-3B Collection Date: 12-Apr-16 1:10 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) 11.5 ug/L Lead (Pb) 1.53 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 67 mg/L Total Carbon TOC < 0.1 mg/L Page 9 of 67 Sample #: 2016010298 Matrix: GW_WW RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 04/14/2016 22:54 JAHERMA 1 1 EPA 200.8 04/14/2016 22:54 JAHERMA 1 1 EPA 200.8 04/14/2016 22:54 JAHERMA 1 1 EPA 200.8 04/14/2016 22:54 JAHERMA 1 1 EPA 200.8 04/14/2016 22:54 JAHERMA 1 1 EPA 200.8 04/14/2016 22:54 JAHERMA 1 1 EPA 200.8 04/14/2016 22:54 JAHERMA 1 1 EPA 200.8 04/14/2016 22:54 JAHERMA 1 1 EPA 200.8 04/14/2016 22:54 JAHERMA 1 1 EPA 200.8 04/14/2016 22:54 JAHERMA 1 1 EPA 200.8 04/14/2016 22:54 JAHERMA 0.2 1 EPA 200.8 04/14/2016 22:54 JAHERMA 0.3 1 EPA 200.8 04/14/2016 22:54 JAHERMA 1 1 EPA 200.8 04/19/2016 11:38 SLS2560 1 1 EPA 200.8 04/19/2016 11:38 SLS2560 1 1 EPA 200.8 04/19/2016 11:38 SLS2560 1 1 EPA 200.8 04/19/2016 11:38 SLS2560 1 1 EPA 200.8 04/19/2016 11:38 SLS2560 1 1 EPA 200.8 04/19/2016 11:38 SLS2560 1 1 EPA 200.8 04/19/2016 11:38 SLS2560 1 1 EPA 200.8 04/19/2016 11:38 SLS2560 1 1 EPA 200.8 04/19/2016 11:38 SLS2560 1 1 EPA 200.8 04/19/2016 11:38 SLS2560 1 1 EPA 200.8 04/19/2016 11:38 SLS2560 0.2 1 EPA 200.8 04/19/2016 11:38 SLS2560 0.3 1 EPA 200.8 04/19/2016 11:38 SLS2560 Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 25 1 SM2540C 04/18/201614:25 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 # J16040290 Site: AMW-3B Collection Date: 12-Apr-16 1:10 PM Analyte Result TOTAL SUSPENDED SOLIDS TSS < 5 Units Qualifiers RDL DF mg/L 5 1 Page 10 of 67 Sample #: 2016010298 Matrix: GW_WW Method Analysis Date/Time Analyst SM2540D 04/15/201610:50 PARMSTR Certificate of Laboratory Analysis Page 11 of 67 This report shall not be reproduced, except in full. Order # J16040290 Site: MW-10 Collection Date: 12-Apr-16 1:33 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.104 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete INORGANIC IONS BY IC Chloride 12 mg/L 0.5 Sulfate 0.43 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) 0.037 mg/L 0.005 Barium (Ba) 0.051 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.260 mg/L 0.01 Manganese (Mn) 0.241 mg/L 0.005 Strontium (Sr) 0.026 mg/L 0.005 Zinc (Zn) 0.034 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 2.30 mg/L 0.01 Magnesium (Mg) 2.58 mg/L 0.005 Potassium (K) 1.33 mg/L 0.1 Sodium (Na) 4.15 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.039 mg/L 0.005 Barium (Ba) 0.050 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.054 mg/L B2 0.01 Manganese (Mn) 0.142 mg/L 0.005 Strontium (Sr) 0.024 mg/L 0.005 Zinc (Zn) 0.014 mg/L 0.005 Sample #: 2016010299 Matrix: GW_WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 04/14/2016 12:11 LSTARL1 Vendor Method V_PACE 5 EPA 300.0 04/15/2016 13:21 BGN9034 1 EPA 300.0 04/15/2016 13:21 BGN9034 1 EPA 245.1 04/18/2016 13:29 DMFRANC 1 EPA 245.1 04/18/2016 13:55 DMFRANC 1 EPA 200.7 04/14/2016 15:56 JJMACKE 1 EPA 200.7 04/14/2016 15:56 JJMACKE 1 EPA 200.7 04/14/2016 15:56 JJMACKE 1 EPA 200.7 04/14/2016 15:56 JJMACKE 1 EPA 200.7 04/14/2016 15:56 JJMACKE 1 EPA 200.7 04/14/2016 15:56 JJMACKE 1 EPA 200.7 04/14/2016 15:56 JJMACKE 1 EPA 200.7 04/14/2016 13:44 JJMACKE 1 EPA 200.7 04/14/2016 13:44 JJMACKE 1 EPA 200.7 04/14/2016 13:44 JJMACKE 1 EPA 200.7 04/14/2016 13:44 JJMACKE 1 EPA 200.7 04/14/2016 17:30 JJMACKE 1 EPA 200.7 04/14/2016 17:30 JJMACKE 1 EPA 200.7 04/14/2016 17:30 JJMACKE 1 EPA 200.7 04/14/2016 17:30 JJMACKE 1 EPA 200.7 04/14/2016 17:30 JJMACKE 1 EPA 200.7 04/14/2016 17:30 JJMACKE 1 EPA 200.7 04/14/2016 17:30 JJMACKE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040290 Site: MW-10 Collection Date: 12-Apr-16 1:33 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) 2.99 ug/L Copper (Cu) 13.8 ug/L Lead (Pb) 1.92 ug/L Molybdenum (Mo) < 1 ug/L Nickel (Ni) 2.89 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) 2.12 ug/L Copper (Cu) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) < 1 ug/L Nickel (Ni) 2.44 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 46 mg/L Total Carbon TOC 0.595 mg/L Page 12 of 67 Sample #: 2016010299 Matrix: GW_WW RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 04/15/2016 13:25 JAHERMA 1 1 EPA 200.8 04/15/2016 13:25 JAHERMA 1 1 EPA 200.8 04/15/2016 13:25 JAHERMA 1 1 EPA 200.8 04/15/2016 13:25 JAHERMA 1 1 EPA 200.8 04/15/2016 13:25 JAHERMA 1 1 EPA 200.8 04/15/2016 13:25 JAHERMA 1 1 EPA 200.8 04/15/2016 13:25 JAHERMA 1 1 EPA 200.8 04/15/2016 13:25 JAHERMA 1 1 EPA 200.8 04/15/2016 13:25 JAHERMA 1 1 EPA 200.8 04/15/2016 13:25 JAHERMA 1 1 EPA 200.8 04/15/2016 13:25 JAHERMA 0.2 1 EPA 200.8 04/15/2016 13:25 JAHERMA 0.3 1 EPA 200.8 04/15/2016 13:25 JAHERMA 1 1 EPA 200.8 04/19/2016 12:07 SLS2560 1 1 EPA 200.8 04/19/2016 12:07 SLS2560 1 1 EPA 200.8 04/19/2016 12:07 SLS2560 1 1 EPA 200.8 04/19/2016 12:07 SLS2560 1 1 EPA 200.8 04/19/2016 12:07 SLS2560 1 1 EPA 200.8 04/19/2016 12:07 SLS2560 1 1 EPA 200.8 04/19/2016 12:07 SLS2560 1 1 EPA 200.8 04/19/2016 12:07 SLS2560 1 1 EPA 200.8 04/19/2016 12:07 SLS2560 1 1 EPA 200.8 04/19/2016 12:07 SLS2560 1 1 EPA 200.8 04/19/2016 12:07 SLS2560 0.2 1 EPA 200.8 04/19/2016 12:07 SLS2560 0.3 1 EPA 200.8 04/19/2016 12:07 SLS2560 Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 25 1 SM2540C 04/18/201614:25 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 # J16040290 Site: MW-10 Collection Date: 12-Apr-16 1:33 PM Analyte Result TOTAL SUSPENDED SOLIDS TSS < 5 Units Qualifiers RDL DF mg/L 5 1 Page 13 of 67 Sample #: 2016010299 Matrix: GW_WW Method Analysis Date/Time Analyst SM2540D 04/15/201610:50 PARMSTR Certificate of Laboratory Analysis Page 14 of 67 This report shall not be reproduced, except in full. Order # J16040290 Site: MW-21 D Collection Date: 12-Apr-16 3:46 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 28 mg/L 0.5 Sulfate 34 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) 0.019 mg/L 0.005 Barium (Ba) 0.043 mg/L 0.005 Boron (B) 0.082 mg/L 0.05 Iron (Fe) 1.63 mg/L 0.01 Manganese (Mn) 0.562 mg/L 0.005 Strontium (Sr) 0.073 mg/L 0.005 Zinc (Zn) 0.023 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 9.38 mg/L 0.01 Magnesium (Mg) 3.84 mg/L 0.005 Potassium (K) 1.40 mg/L 0.1 Sodium (Na) 15.0 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.024 mg/L 0.005 Barium (Ba) 0.045 mg/L 0.005 Boron (B) 0.079 mg/L 0.05 Iron (Fe) 1.98 mg/L B2 0.01 Manganese (Mn) 0.552 mg/L 0.005 Strontium (Sr) 0.072 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Sample #: 2016010300 Matrix: GW_WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 04/14/2016 12:13 LSTARL1 Vendor Method V_PACE 5 EPA 300.0 04/15/2016 11:52 BGN9034 5 EPA 300.0 04/15/2016 11:52 BGN9034 1 EPA 245.1 04/18/2016 13:41 DMFRANC 1 EPA 245.1 04/18/2016 14:07 DMFRANC 1 EPA 200.7 04/14/2016 16:08 JJMACKE 1 EPA 200.7 04/14/2016 16:08 JJMACKE 1 EPA 200.7 04/14/2016 16:08 JJMACKE 1 EPA 200.7 04/14/2016 16:08 JJMACKE 1 EPA 200.7 04/14/2016 16:08 JJMACKE 1 EPA 200.7 04/14/2016 16:08 JJMACKE 1 EPA 200.7 04/14/2016 16:08 JJMACKE 1 EPA 200.7 04/14/2016 13:48 JJMACKE 1 EPA 200.7 04/14/2016 13:48 JJMACKE 1 EPA 200.7 04/14/2016 13:48 JJMACKE 1 EPA 200.7 04/14/2016 13:48 JJMACKE 1 EPA 200.7 04/14/2016 17:34 JJMACKE 1 EPA 200.7 04/14/2016 17:34 JJMACKE 1 EPA 200.7 04/14/2016 17:34 JJMACKE 1 EPA 200.7 04/14/2016 17:34 JJMACKE 1 EPA 200.7 04/14/2016 17:34 JJMACKE 1 EPA 200.7 04/14/2016 17:34 JJMACKE 1 EPA 200.7 04/14/2016 17:34 JJMACKE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040290 Site: MW-21 D Collection Date: 12-Apr-16 3:46 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) 2.35 ug/L Copper (Cu) 9.42 ug/L Lead (Pb) 1.82 ug/L Molybdenum (Mo) < 1 ug/L Nickel (Ni) 1.81 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) 1.63 ug/L Copper (Cu) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) < 1 ug/L Nickel (Ni) 1.01 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 130 mg/L Total Carbon TOC 0.298 mg/L Page 15 of 67 Sample #: 2016010300 Matrix: GW_WW RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 04/15/2016 16:51 JAHERMA 1 1 EPA 200.8 04/15/2016 16:51 JAHERMA 1 1 EPA 200.8 04/15/2016 16:51 JAHERMA 1 1 EPA 200.8 04/15/2016 16:51 JAHERMA 1 1 EPA 200.8 04/15/2016 16:51 JAHERMA 1 1 EPA 200.8 04/15/2016 16:51 JAHERMA 1 1 EPA 200.8 04/15/2016 16:51 JAHERMA 1 1 EPA 200.8 04/15/2016 16:51 JAHERMA 1 1 EPA 200.8 04/15/2016 16:51 JAHERMA 1 1 EPA 200.8 04/15/2016 16:51 JAHERMA 1 1 EPA 200.8 04/15/2016 16:51 JAHERMA 0.2 1 EPA 200.8 04/15/2016 16:51 JAHERMA 0.3 1 EPA 200.8 04/15/2016 16:51 JAHERMA 1 1 EPA 200.8 04/19/2016 12:13 SLS2560 1 1 EPA 200.8 04/19/2016 12:13 SLS2560 1 1 EPA 200.8 04/19/2016 12:13 SLS2560 1 1 EPA 200.8 04/19/2016 12:13 SLS2560 1 1 EPA 200.8 04/19/2016 12:13 SLS2560 1 1 EPA 200.8 04/19/2016 12:13 SLS2560 1 1 EPA 200.8 04/19/2016 12:13 SLS2560 1 1 EPA 200.8 04/19/2016 12:13 SLS2560 1 1 EPA 200.8 04/19/2016 12:13 SLS2560 1 1 EPA 200.8 04/19/2016 12:13 SLS2560 1 1 EPA 200.8 04/19/2016 12:13 SLS2560 0.2 1 EPA 200.8 04/19/2016 12:13 SLS2560 0.3 1 EPA 200.8 04/19/2016 12:13 SLS2560 Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 25 1 SM2540C 04/18/201614:25 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 # J16040290 Site: MW-21 D Collection Date: 12-Apr-16 3:46 PM Analyte Result TOTAL SUSPENDED SOLIDS TSS < 5 Units Qualifiers RDL DF mg/L 5 1 Page 16 of 67 Sample #: 2016010300 Matrix: GW_WW Method Analysis Date/Time Analyst SM2540D 04/15/201610:50 PARMSTR Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040290 Site: DUP Collection Date: 12-Apr-16 10:18 AM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 1.2 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete INORGANIC IONS BY IC Chloride 15 mg/L 0.5 Sulfate 0.78 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) 0.033 mg/L 0.005 Barium (Ba) 0.057 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) 0.149 mg/L 0.005 Strontium (Sr) 0.040 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 3.07 mg/L 0.01 Magnesium (Mg) 3.68 mg/L 0.005 Potassium (K) 1.54 mg/L 0.1 Sodium (Na) 3.34 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.055 mg/L 0.005 Barium (Ba) 0.059 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.016 mg/L B2 0.01 Manganese (Mn) 0.153 mg/L 0.005 Strontium (Sr) 0.040 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Sample #: 2016010301 Matrix: GW_WW Page 17 of 67 DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 04/14/2016 12:14 LSTARL1 Vendor Method V_PACE 5 EPA 300.0 04/15/2016 13:37 BGN9034 1 EPA 300.0 04/15/2016 13:37 BGN9034 1 EPA 245.1 04/18/2016 13:43 DMFRANC 1 EPA 245.1 04/18/2016 14:15 DMFRANC 1 EPA 200.7 04/14/2016 16:19 JJMACKE 1 EPA 200.7 04/14/2016 16:19 JJMACKE 1 EPA 200.7 04/14/2016 16:19 JJMACKE 1 EPA 200.7 04/14/2016 16:19 JJMACKE 1 EPA 200.7 04/14/2016 16:19 JJMACKE 1 EPA 200.7 04/14/2016 16:19 JJMACKE 1 EPA 200.7 04/14/2016 16:19 JJMACKE 1 EPA 200.7 04/14/2016 13:52 JJMACKE 1 EPA 200.7 04/14/2016 13:52 JJMACKE 1 EPA 200.7 04/14/2016 13:52 JJMACKE 1 EPA 200.7 04/14/2016 13:52 JJMACKE 1 EPA 200.7 04/14/2016 17:38 JJMACKE 1 EPA 200.7 04/14/2016 17:38 JJMACKE 1 EPA 200.7 04/14/2016 17:38 JJMACKE 1 EPA 200.7 04/14/2016 17:38 JJMACKE 1 EPA 200.7 04/14/2016 17:38 JJMACKE 1 EPA 200.7 04/14/2016 17:38 JJMACKE 1 EPA 200.7 04/14/2016 17:38 JJMACKE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040290 Site: DUP Collection Date: 12-Apr-16 10:18 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 ug/L Copper (Cu) 2.57 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) 1.05 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 57 mg/L Total Carbon TOC 0.207 mg/L Page 18 of 67 Sample #: 2016010301 Matrix: GW_WW RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 04/15/2016 16:57 JAHERMA 1 1 EPA 200.8 04/15/2016 16:57 JAHERMA 1 1 EPA 200.8 04/15/2016 16:57 JAHERMA 1 1 EPA 200.8 04/15/2016 16:57 JAHERMA 1 1 EPA 200.8 04/15/2016 16:57 JAHERMA 1 1 EPA 200.8 04/15/2016 16:57 JAHERMA 1 1 EPA 200.8 04/15/2016 16:57 JAHERMA 1 1 EPA 200.8 04/15/2016 16:57 JAHERMA 1 1 EPA 200.8 04/15/2016 16:57 JAHERMA 1 1 EPA 200.8 04/15/2016 16:57 JAHERMA 1 1 EPA 200.8 04/15/2016 16:57 JAHERMA 0.2 1 EPA 200.8 04/15/2016 16:57 JAHERMA 0.3 1 EPA 200.8 04/15/2016 16:57 JAHERMA 1 1 EPA 200.8 04/19/2016 12:36 SLS2560 1 1 EPA 200.8 04/19/2016 12:36 SLS2560 1 1 EPA 200.8 04/19/2016 12:36 SLS2560 1 1 EPA 200.8 04/19/2016 12:36 SLS2560 1 1 EPA 200.8 04/19/2016 12:36 SLS2560 1 1 EPA 200.8 04/19/2016 12:36 SLS2560 1 1 EPA 200.8 04/19/2016 12:36 SLS2560 1 1 EPA 200.8 04/19/2016 12:36 SLS2560 1 1 EPA 200.8 04/19/2016 12:36 SLS2560 1 1 EPA 200.8 04/19/2016 12:36 SLS2560 1 1 EPA 200.8 04/19/2016 12:36 SLS2560 0.2 1 EPA 200.8 04/19/2016 12:36 SLS2560 0.3 1 EPA 200.8 04/19/2016 12:36 SLS2560 Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 25 1 SM2540C 04/18/201614:25 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 # J16040290 Site: DUP Collection Date: 12-Apr-16 10:18 AM Analyte Result TOTAL SUSPENDED SOLIDS TSS < 5 Units Qualifiers RDL DF mg/L 5 1 Page 19 of 67 Sample #: 2016010301 Matrix: GW_WW Method Analysis Date/Time Analyst SM2540D 04/15/201610:50 PARMSTR Certificate of Laboratory Analysis Page 20 of 67 This report shall not be reproduced, except in full. Order # J16040290 Site: Equipment Blank Collection Date: 12-Apr-16 5:00 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 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 UNDIGESTED METALS BY ICP Calcium (Ca) 0.012 mg/L 0.01 Magnesium (Mg) < 0.005 mg/L 0.005 Potassium (K) < 0.1 mg/L 0.1 Sodium (Na) < 0.05 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (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 B2 0.01 Manganese (Mn) < 0.005 mg/L 0.005 Strontium (Sr) < 0.005 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Sample #: 2016010302 Matrix: GW_WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 04/14/2016 12:15 LSTARL1 1 EPA 300.0 04/15/2016 09:37 BGN9034 1 EPA 300.0 04/15/2016 09:37 BGN9034 1 EPA 245.1 04/18/2016 13:46 DMFRANC 1 EPA 245.1 04/18/2016 14:17 DMFRANC 1 EPA 200.7 04/14/2016 16:24 JJMACKE 1 EPA 200.7 04/14/2016 16:24 JJMACKE 1 EPA 200.7 04/14/2016 16:24 JJMACKE 1 EPA 200.7 04/14/2016 16:24 JJMACKE 1 EPA 200.7 04/14/2016 16:24 JJMACKE 1 EPA 200.7 04/14/2016 16:24 JJMACKE 1 EPA 200.7 04/14/2016 16:24 JJMACKE 1 EPA 200.7 04/14/2016 13:55 JJMACKE 1 EPA 200.7 04/14/2016 13:55 JJMACKE 1 EPA 200.7 04/14/2016 13:55 JJMACKE 1 EPA 200.7 04/14/2016 13:55 JJMACKE 1 EPA 200.7 04/14/2016 17:42 JJMACKE 1 EPA 200.7 04/14/2016 17:42 JJMACKE 1 EPA 200.7 04/14/2016 17:42 JJMACKE 1 EPA 200.7 04/14/2016 17:42 JJMACKE 1 EPA 200.7 04/14/2016 17:42 JJMACKE 1 EPA 200.7 04/14/2016 17:42 JJMACKE 1 EPA 200.7 04/14/2016 17:42 JJMACKE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040290 Site: Equipment Blank Collection Date: 12-Apr-16 5:00 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) 5.00 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 SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Total Carbon TOC 0.236 mg/L TOTAL SUSPENDED SOLIDS TSS < 5 mg/L Page 21 of 67 Sample #: 2016010302 Matrix: GW_WW RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 04/15/2016 13:58 JAHERMA 1 1 EPA 200.8 04/15/2016 13:58 JAHERMA 1 1 EPA 200.8 04/15/2016 13:58 JAHERMA 1 1 EPA 200.8 04/15/2016 13:58 JAHERMA 1 1 EPA 200.8 04/15/2016 13:58 JAHERMA 1 1 EPA 200.8 04/15/2016 13:58 JAHERMA 1 1 EPA 200.8 04/15/2016 13:58 JAHERMA 1 1 EPA 200.8 04/15/2016 13:58 JAHERMA 1 1 EPA 200.8 04/15/2016 13:58 JAHERMA 1 1 EPA 200.8 04/15/2016 13:58 JAHERMA 1 1 EPA 200.8 04/15/2016 13:58 JAHERMA 0.2 1 EPA 200.8 04/15/2016 13:58 JAHERMA 0.3 1 EPA 200.8 04/15/2016 13:58 JAHERMA 1 1 EPA 200.8 04/19/2016 12:42 SLS2560 1 1 EPA 200.8 04/19/2016 12:42 SLS2560 1 1 EPA 200.8 04/19/2016 12:42 SLS2560 1 1 EPA 200.8 04/19/2016 12:42 SLS2560 1 1 EPA 200.8 04/19/2016 12:42 SLS2560 1 1 EPA 200.8 04/19/2016 12:42 SLS2560 1 1 EPA 200.8 04/19/2016 12:42 SLS2560 1 1 EPA 200.8 04/19/2016 12:42 SLS2560 1 1 EPA 200.8 04/19/2016 12:42 SLS2560 1 1 EPA 200.8 04/19/2016 12:42 SLS2560 1 1 EPA 200.8 04/19/2016 12:42 SLS2560 0.2 1 EPA 200.8 04/19/2016 12:42 SLS2560 0.3 1 EPA 200.8 04/19/2016 12:42 SLS2560 Vendor Method V_PACE Vendor Method V_PACE 0.1 1 SM5310C/EPA9060A 04/14/201611:05 GHUTCHI 5 1 SM2540D 04/15/201610:50 PARMSTR Qualifiers: Certificate of Laboratory Analysis Page 22 of 67 This report shall not be reproduced, except in full. Order # J16040290 B2 Target analyte was detected in blank(s) at a concentration greater than % the reporting limit but less than the reporting limit. Analyte concentration in sample is valid and may be used for compliance purposes. ® Laboratories LLc 0*0 40 0 a member of The GEL Group IN'. P4 Box 30712 Charleston. SC 29417 2040 Sange Road Chad eston.SC29407 P 843 556.8171 F 843.76Gi.1178 gel.com April 21, 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: 395205 SDG: J16040290 Dear Mary: GEL Laboratories, LLC (GEL) appreciates the opportunity to provide the enclosed analytical results for the sample(s) we received on April 13, 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 Pa 11111111111111111111111111111111111111111111111111111111111111 Page 24 of 67 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: J16040290 GEL Work Order: 395205 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 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 19 GEL LABORATORIES LLC Page 25 of 67 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: 2016010294 395205001 Water 12-APR-16 08:30 13-APR-16 Client Report Date: April 21, 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-238 J 0.0000945 0.000067 0.0002 ug/mL 1 SKJ 04/19/16 1424 1559603 1 Uranium-233 U ND 0.00001 0.00005 ug/mL 1 SKJ 04/15/16 1434 1559603 2 Uranium-234 U ND 0.00001 0.00005 ug/mL 1 Uranium-236 U ND 0.00001 0.00005 ug/mL 1 PRB 04/20/16 1557 1559603 3 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 2.37 1.53 3.00 pCi/L AXM6 04/20/16 1506 1559959 4 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 0.891 0.427 1.00 pCi/L LXP1 04/19/16 0830 1559634 5 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JP1 04/13/16 2100 1559601 The following Analytical Methods were performed: Method Description Analyst Comments I SW846 3010A/6020A 2 SW846 3010A/6020A 3 SW846 3010A/6020A 4 EPA 904.0/SW846 9320 Modified 5 EPA 903.1 Modified Surrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits Barium-133 Tracer GFPC, Ra228, Liquid "As Received" 102 (15%-125%) Notes: Page 3 of 19 GEL LABORATORIES LLC Page 26 of 67 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: 2016010297 395205002 Water 12-APR-16 10:18 13-APR-16 Client Report Date: April 21, 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-238 J 0.000168 0.000067 0.0002 ug/mL 1 SKJ 04/19/16 1434 1559603 1 Uranium-233 U ND 0.00001 0.00005 ug/mL 1 SKJ 04/15/16 1443 1559603 2 Uranium-234 U ND 0.00001 0.00005 ug/mL 1 Uranium-236 U ND 0.00001 0.00005 ug/mL 1 PRB 04/20/16 1609 1559603 3 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 U ND 2.15 3.00 pCi/L AXM6 04/20/16 1506 1559959 4 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 1.76 0.518 1.00 pCi/L LXP1 04/19/16 0830 1559634 5 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JP1 04/13/16 2100 1559601 The following Analytical Methods were performed: Method Description Analyst Comments I SW846 3010A/6020A 2 SW846 3010A/6020A 3 SW846 3010A/6020A 4 EPA 904.0/SW846 9320 Modified 5 EPA 903.1 Modified Surrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits Barium-133 Tracer GFPC, Ra228, Liquid "As Received" 92.9 (15%-125%) Notes: Page 4 of 19 GEL LABORATORIES LLC Page 27 of 67 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: 2016010298 395205003 Water 12-APR-16 13:10 13-APR-16 Client Report Date: April 21, 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-238 U ND 0.000067 0.0002 ug/mL 1 SKJ 04/19/16 1435 1559603 1 Uranium-233 U ND 0.00001 0.00005 ug/mL 1 SKJ 04/15/16 1444 1559603 2 Uranium-234 U ND 0.00001 0.00005 ug/mL 1 Uranium-236 U ND 0.00001 0.00005 ug/mL 1 PRB 04/20/16 1610 1559603 3 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 U ND 1.23 3.00 pCi/L AXM6 04/20/16 1506 1559959 4 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 7.41 0.441 1.00 pCi/L LXP1 04/19/16 0900 1559634 5 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JP1 04/13/16 2100 1559601 The following Analytical Methods were performed: Method Description Analyst Comments 1 SW846 3010A/6020A 2 SW846 3010A/6020A 3 SW846 3010A/6020A 4 EPA 904.0/SW846 9320 Modified 5 EPA 903.1 Modified Surrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits Barium-133 Tracer GFPC, Ra228, Liquid "As Received" 98.6 (15%-125%) Notes: Page 5 of 19 GEL LABORATORIES LLC Page 28 of 67 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: 2016010299 395205004 Water 12-APR-16 13:33 13-APR-16 Client Report Date: April 21, 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-238 U ND 0.000067 0.0002 ug/mL 1 SKJ 04/19/16 1437 1559603 1 Uranium-233 U ND 0.00001 0.00005 ug/mL 1 SKJ 04/15/16 1446 1559603 2 Uranium-234 U ND 0.00001 0.00005 ug/mL 1 Uranium-236 U ND 0.00001 0.00005 ug/mL 1 PRB 04/20/16 1612 1559603 3 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 U ND 1.26 3.00 pCi/L AXM6 04/20/16 1506 1559959 4 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 1.17 0.439 1.00 pCi/L LXP1 04/19/16 0900 1559634 5 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JP1 04/13/16 2100 1559601 The following Analytical Methods were performed: Method Description Analyst Comments I SW846 3010A/6020A 2 SW846 3010A/6020A 3 SW846 3010A/6020A 4 EPA 904.0/SW846 9320 Modified 5 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 6of19 GEL LABORATORIES LLC Page 29 of 67 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: 2016010300 395205005 Water 12-APR-16 15:46 13-APR-16 Client Report Date: April 21, 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-238 U ND 0.000067 0.0002 ug/mL 1 SKJ 04/19/16 1438 1559603 1 Uranium-233 U ND 0.00001 0.00005 ug/mL 1 SKJ 04/15/16 1448 1559603 2 Uranium-234 U ND 0.00001 0.00005 ug/mL 1 Uranium-236 U ND 0.00001 0.00005 ug/mL 1 PRB 04/20/16 1614 1559603 3 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 2.63 2.24 3.00 pCi/L AXM6 04/20/16 1506 1559959 4 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 2.35 0.535 1.00 pCi/L LXP1 04/19/16 0900 1559634 5 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JP1 04/13/16 2100 1559601 The following Analytical Methods were performed: Method Description Analyst Comments I SW846 3010A/6020A 2 SW846 3010A/6020A 3 SW846 3010A/6020A 4 EPA 904.0/SW846 9320 Modified 5 EPA 903.1 Modified Surrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits Barium-133 Tracer GFPC, Ra228, Liquid "As Received" 98.5 (15%-125%) Notes: Page 7 of 19 GEL LABORATORIES LLC Page 30 of 67 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: 2016010301 395205006 Water 12-APR-16 10:18 13-APR-16 Client Report Date: April 21, 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-238 U ND 0.000067 0.0002 ug/mL 1 SKJ 04/19/16 1440 1559603 1 Uranium-233 U ND 0.00001 0.00005 ug/mL 1 SKJ 04/15/16 1449 1559603 2 Uranium-234 U ND 0.00001 0.00005 ug/mL 1 Uranium-236 U ND 0.00001 0.00005 ug/mL 1 PRB 04/20/16 1615 1559603 3 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 3.42 1.75 3.00 pCi/L AXM6 04/20/16 1506 1559959 4 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 2.54 0.446 1.00 pCi/L LXP1 04/19/16 0900 1559634 5 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JP1 04/13/16 2100 1559601 The following Analytical Methods were performed: Method Description Analyst Comments I SW846 3010A/6020A 2 SW846 3010A/6020A 3 SW846 3010A/6020A 4 EPA 904.0/SW846 9320 Modified 5 EPA 903.1 Modified Surrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits Barium-133 Tracer GFPC, Ra228, Liquid "As Received" 99.7 (15%-125%) Notes: Page 8 of 19 Page 31 of 67 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: 395205 Report Date: April 21, 2016 Page 1 of 3 Parmname NOM Sample Qual QC Units RPD%o REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1559603 QC1203527741 395205001 DUP Uranium-233 U ND U ND ug/mL N/A SKJ 04/15/1614:35 Uranium-234 U ND U ND ug/mL N/A Uranium-236 U ND U ND ug/mL N/A PRB 04/20/1615:58 Uranium-238 J 0.0000945 U ND ug/mL 200 ^ SKJ 04/19/1614:25 QC1203527740 LCS Uranium-238 0.0496 0.0529 ug/mL 107 (80%-120%) 04/19/1614:22 QC1203527778 LCS Uranium-233 0.0005 0.000504 ug/mL 101 (80%-120%) 04/15/1614:32 Uranium-234 0.00055 0.00057 ug/mL 104 (80%-120%) Uranium-236 0.005 0.00473 ug/mL 94.5 (80%-120%) PRB 04/20/1615:55 QC1203527739 MB Uranium-233 U ND ug/mL SKJ 04/15/1614:31 Uranium-234 U ND ug/mL Uranium-236 U ND ug/mL PRB 04/20/1615:53 Uranium-238 U ND ug/mL SKJ 04/19/1614:21 QC1203527742 395205001 MS Uranium-238 0.0496 J 0.0000945 0.0527 ug/mL 106 (75%-125%) 04/19/1614:27 QC1203527779 395205001 MS Uranium-233 0.0005 U ND 0.000483 ug/mL 96.6 (75%-125%) 04/15/1614:37 Uranium-234 0.00055 U ND 0.000553 ug/mL 101 (75%-125%) Uranium-236 0.005 U ND 0.00483 ug/mL 96.5 (75%-125%) PRB 04/20/1616:00 QC1203527743 395205001 SDILT Uranium-233 U ND U ND ug/L N/A SKJ 04/15/1614:38 Page 9 of 19 Page 32 of 67 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 395205 Page 2 of 3 Parmname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1559603 Uranium-234 U ND U ND ug/L N/A Uranium-236 U ND U ND ug/L N/A (0%-10%) PRB 04/20/1616:02 Uranium-238 J 0.0945 U ND ug/L N/A (0%-10%) SKJ 04/19/1614:28 Rad Gas Flow Batch 1559959 QC1203528625 395205006 DUP Radium-228 3.42 1.68 pCi/L 68.5 (0% - 100%) AXM6 04/20/16 15:09 QC1203528626 LCS Radium-228 93.0 84.0 pCi/L 90.3 (75%-125%) 04/20/1615:06 QC1203528624 MB Radium-228 U 0.413 pCi/L 04/20/1615:09 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 10 of 19 Page 33 of 67 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 395205 Parmname NOM Sample Qual QC Units RPD% REC'% Range Anlst J Value is estimated K Analyte present. Reported value may be biased high. Actual value is expected to be lower. L Analyte present. Reported value may be biased low. Actual value is expected to be higher. M M if above MDC and less than LLD M REMP Result > MDC/CL and < RDL N Metals --The Matrix spike sample recovery is not within specified control limits N/A RPD or %Recovery limits do not apply. N1 See case narrative ND Analyte concentration is not detected above the detection limit NJ Consult Case Narrative, Data Summary package, or Project Manager concerning this qualifier Q One or more quality control criteria have not been met. Refer to the applicable narrative or DER. R Sample results are rejected U Analyte was analyzed for, but not detected above the MDL, MDA, MDC or LOD. UI Gamma Spectroscopy --Uncertain identification UJ Gamma Spectroscopy --Uncertain identification UL Not considered detected. The associated number is the reported concentration, which may be inaccurate due to a low bias. X Consult Case Narrative, Data Summary package, or Project Manager concerning this qualifier Y Other specific qualifiers were required to properly define the results. Consult case narrative. ^ RPD of sample and duplicate evaluated using +/-RL. Concentrations are <5X the RL. Qualifier Not Applicable for Radiochemistry. h Preparation or preservation holding time was exceeded Page 3 of 3 Date Time N/A indicates that spike recovery limits do not apply when sample concentration exceeds spike cone. by a factor of 4 or more or %RPD not applicable. ^ The Relative Percent Difference (RPD) obtained from the sample duplicate (DUP) is evaluated against the acceptance criteria when the sample is greater than five times (5X) the contract required detection limit (RL). In cases where either the sample or duplicate value is less than 5X the RL, a control limit of +/- the RL is used to evaluate the DUP result. * Indicates that a Quality Control parameter was not within specifications. For PS, PSD, and SDILT results, the values listed are the measured amounts, not final concentrations. Where the analytical method has been performed under NELAP certification, the analysis has met all of the requirements of the NELAC standard unless qualified on the QC Summary. Page 11 of 19 a (Ovo) Slewm i POREoSSE(j (9vo) Slulaw col i PDAJOSSiQ .. , - (rnoiaq r- o W $ aes) SEejew IL Q CIF wd (aoed A) - Q� O- x Y -51 = 1A J3 �r ... a0 ) " Sol Am pue fizz) tumnev Iplo II i O a (��ed n) I I �y I wry NVi A spUlnS teaed p I iz V p I Cz r a 6jIDuogjLo I c i U WOW n a voS `13 E °gad n (su o NSb) °U-141- d SS! pQ C O o°! 01 E� G i a,N V ! r. ----- ___ i_. ....... _....._.. _ _ _ i_ i... rya Page 34 of 67 ea s° i _ C A z1 <� U v chi- v p ;rt nax�wni E��xE»�u�i ts.j -un'i 43RvolLl :iU21E.sQ�U.IF 'i2CU@}iil^'„) hl i 1 I I i I ( � J F1 i Ig I� I r.I cz v ° I a E z c, Page 12 of 19 LaboratodeS LLC Page 35 of 67 xeceive(i By: Suspected Hazard Information 0 COC/Samples marked as radioactive? J Classified Radioactive II or III by RSO? / COC/Samples marked containing W-110 raclsaget COC,- andlor Samliles mai`ked as berylhum'or asbestos contammg?'r Shipped as a DOT Hazardous? Sam les identified as Foreig n Soil? Sample Receipt Criteria 1 Shipping containers received intact and sealed? 2 Samples requiring cold preservation within (0 g 6 deg. C)?* 2a Daily check performed and passed on IR temperature gun? ; 3 Chain of custody documents included with shipment? 4 Sample containers intact and sealed? 5 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? 14 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? 13 Number of containers received match number indicated on COC? 14 Are sample containers identifiable as GELprovided? 15 COC form is properly signed in 16 (Carrier and tracking number. Continuation Form if JAlVIFLE RECEIPT & REVIEW FORM )G/AR/COC/Work Order: r 5 ate Received: f Net Counts > IAOcpm on samples not marked "radioactive", contact the Radiation Safety Group for further vestigation. aximum Net Counts Observed* (Observed Counts - Area Background Counts): yes, Were swipes taken of sample containers < action levels? yes',samples aze to be,segregated as Safe`ty`.Controlleii`SariSples and"apened6ytlte GEG`Safety Groiip tzard Class Shipped. UN#: Comments/Qualifiers (Required for Non -Conforming Items) le Applicable: Seals broken Damaged container Leaking container Other (describe) ervation Method: Ice bags Blue ice Dry ice otie Other (describe) temperatures are recorded in Celsius {� perature Device Serial #. mdary Temperature Device Serial # (If Applicable): ctc AppucaDle: Seals broken Damaged container Leaking nple ID's, containers affected and observed pH: >res .rvatinn added [ nt#• npte ID s and containers affected: unknown, select No) nple [Us and containers affected - yes, immediately deliver to Voladles s and tests affected: 70e 0s and containers aft en i. FedEx Air FedEx Ground UPS Field Services ( Courier ) Other PM (or PMA) review: Page 13 of 19 Date — Page -- L of _ _ - GL-CHL-SR-001 Rev 3 Page 36 of 67 i laureiuo� Ialo2 r c o a o o a, c .- c, c n *u, N "•-� j �, z x ns i PanlosSlti n+ r r iu a r 4 Ot"o) sielew o u s POAloSS1� O a x a (molcaq o G o uj$ ens) SIaEN V G� r GS a (8OEd h) r, Q tl < _ m rLO Ifl JO ski j... ... .w ..,,,, i r i. 7 E _ a v $ a Sal +.; . -� , , I v co ._._._. ' r a UltilU@#fl _ x Aw Put SZZ) t tani 10 (eyed A) eP81nSUfiei I (-Vd R I ji211&4'{J aiztaipo! assa,d :intaiaodtut 9ou,o}sri�> �. 8i@ilbi}!b'j im i bh d 'filU1,B lv ( i OWN ' c e�eJ3!N'OO.L �I i pg a 'VOS'la ksa) eua Usy�j C',� j& i aw° •dwoo " l� ! i $ r a io >• ( i ! I, _.. 91 +z'+ -� k �t E I 1 io �+ r 10 t1 Ll- Li j I � I � I � iY! � �ry •..i !� civr o i� g� ? c E dry• G..�, ( i ( E ` .o �.. a 1 ► I �j v I �I € rig Ic es ( SEE �` �. .✓ ,Y; ----- _ ._.t_. _ { .. _ _ i_, ` ! .1 � O 0 i4 (�^ •. ' U W � _ P7' _ ._.__ _.._.1 _ ._.. f._. _ _. _.._ L ._.... _ .'. _.._ _.._ . _...._. _._ m Page 14 of 19 Laboratories LLc Page 37 of 67 SAMPLE RECEIPT & REVIEW FORM Client DG/AR/COC/Work Order: Received B � ` r` =a y' "' Date Received: 9 ( Suspected Hazard Information o z If Net Counts > 100cpm on samples not marked "radioactive", contact the Radiation Safety Group for further investigation, COC/Samples marked as radioactive? Classified Radioactive 11 or III by RSO? vlaximum Net Counts Observed* (Observed Counts - Area Background Counts): c yes, Were swipes taken of sample containers COC/Samples marked containing PCBs? < action levels? Package, COC, andlor Sampies.inaked as ;; -. beryllium'or asliesfos cgntatnuig?, -= Shipped as a DOT Hazardous? yes xam' les are to be•se" gated is;Seety:CStiirolled:Sani tes and"opened li32he GEL;Safety Gioa' fazard Class Shipped: Samples identified as Forei n Soil? UN#: 1 . Sample Receipt Criteria Zl -e z I Ze Comments/Quailfiers (Required for Non -Conforming Items) I Shipping containers received intact and sealed? Circle Applicable Seals broken Damaged container ! etddng container Outer (describe) 2 Samples requiring cold preservation I Preservation Method: Ice bags Blue ice Dry ice one Other (describe) within (0 < 6 deg. C)?* *all temperatures are recorded in Celsius 2a Daily check performed and passed on IR Tempemmre Device Serial H: temperature gun? Chain Secondary Temperature Device Serial #t (If Applicable): (- of custody documents included 3 / �" with shipment? I Circle Applicable Seals broken Damaged container L caking container Other (describe) Santpie If}'s, containers affected and observed pH: 4 Sample containers intact and sealed? 5 Samples requiring chemical preservation at proper pH? 6Do Low Level Perchlorate samples have Sample ID's and containers affected: heads ace as required? 7 VOA vials contain acid preservation? ( (If unknown, select No) Sample tD's and containers affected: 8 VOA vials free of headspace (defined as < 6rnm bubble)? 9 Are Encore containers present? Of ycs, immediately deliver to Voladles laboratory) 14 Samples received within holding time? ( ID's and tests affected; Sample ID's and containers affected: I I Sample ID's on COC match ID's on bottles? Sample ID's affected: 12 Date & time on COC match date & time on bottles? 13 Number of containers received match Sample ID's affected: number indicated on COC? I 14 Are sample containers identifiable as GEL rovided? 15 COC form is property;. signed in relinquished/received!sections? ' Circle Applicable: FedEx Air FedEx Ground UPS Field Services Courier Other PM (or PMA) review: Initials Date GL-CHL-SR-001 Rev 3 Page 15 of 19 Page 38 of 67 Technical Case Narrative Duke Energy (DUPO) SDG #: J16040290 Work Order #: 395205 Metals Product: Determination of Metals by ICP-MS Analytical Method: SW846 3010A/6020A Analytical Procedure: GL-MA-E-014 REV# 28 Analytical Batch: 1559603 Preparation Method: SW846 3010A Preparation Procedure: GL-MA-E-008 REV# 18 Preparation Batch: 1559601 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# 395205001 395205002 395205003 395205004 395205005 395205006 Client Sample Identification 2016010294 2016010297 2016010298 2016010299 2016010300 2016010301 1203527739 Method Blank (MB)ICP-MS 1203527740 Laboratory Control Sample (LCS) 1203527778 Laboratory Control Sample (LCS) 1203527743 395205001(2016010294L) Serial Dilution (SD) 1203527741 395205001(2016010294D) Sample Duplicate (DUP) 1203527742 395205001(2016010294S) Matrix Spike (MS) 1203527779 395205001(2016010294S) 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: 1559959 Page 16 of 19 Page 39 of 67 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 395205001 2016010294 395205002 2016010297 395205003 2016010298 395205004 2016010299 395205005 2016010300 395205006 2016010301 1203528624 Method Blank (MB) 1203528625 395205006(2016010301) Sample Duplicate (DUP) 1203528626 Laboratory Control Sample (LCS) 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. 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 395205001 2016010294 395205002 2016010297 395205003 2016010298 395205004 2016010299 395205005 2016010300 395205006 2016010301 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 Summary• All sample data provided in this report met the acceptance criteria specified in the analytical methods and procedures for initial calibration, continuing calibration, instrument controls and process controls where applicable, with the following exceptions. Miscellaneous Information Page 17 of 19 Page 40 of 67 Additional Comments The matrix spike, 1203527796 (2016010154MS), aliquot was reduced to conserve sample volume. 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 18 of 19 Page 41 of 67 List of current GEL Certifications as of 21 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 (A133904) Louisiana SDWA LA160006 Maryland 270 Massachusetts M—SC012 Michigan 9976 Mississippi SC00012 Nebraska NE—OS-26-13 Nevada SC000122016-1 New Hampshire NELAP 205415 New Jersey NELAP SC002 New Mexico SC00012 New York NELAP 11501 North Carolina 233 North Carolina SDWA 45709 North Dakota R-158 Oklahoma 9904 Pennsylvania NELAP 68-00485 S.Carolina Radchem 10120002 South Carolina Chemistry 10120001 Tennessee TN 02934 Texas NELAP T104704235-16-11 Utah NELAP SC000122016-20 Vermont VT87156 Virginia NELAP 460202 Washington C780 West Virginia 997404 Page 19 of 19 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098onfree. Suite 100 Huntersville, INC 28078 (704)875-9092 April 20, 2016 Program Manager Duke Energy 13339 Hagers Ferry Road Bldg.7405 MG30A2 Huntersville, NC 28078 RE: Project: J 16040290 Pace Project No.: 92293592 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on April 13, 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. Vials received with no headspace, liquid poured off before analysis. If you have any questions concerning this report, please feel free to contact me. Sincerely, Kevin Herring kevin.herring@pacelabs.com HORIZON Database Administrator Enclosures cc: Program Manager, Duke Energy Anne Pifer Mary Ann Ogle, Duke Energy Rodney Wilke, Duke Energy pQ PIC REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, !q �y without the written consent of Pace Analytical Services, Inc.. Page 1 of 25 ep -ATQ/ lacmnalyfica( www.pacelabs.com Pace Analytical Services, Inc. OQ9Wiinfifte. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: J16040290 Pace Project No.: 92293592 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 25 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098g%c& roe. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE SUMMARY Project: J16040290 Pace Project No.: 92293592 Lab ID Sample ID Matrix Date Collected Date Received 92293592001 2016010294 Water 04/12/16 08:30 04/13/16 10:30 92293592002 2016010297 Water 04/12/1610:18 04/13/1610:30 92293592003 2016010298 Water 04/12/1613:10 04/13/1610:30 92293592004 2016010299 Water 04/12/1613:33 04/13/1610:30 92293592005 2016010300 Water 04/12/1615:46 04/13/1610:30 92293592006 2016010301 Water 04/12/1610:18 04/13/1610:30 92293592007 2016010302 Water 04/12/1617:00 04/13/1610:30 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 25 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098m.8yee. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Pace Project No.: J16040290 92293592 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92293592001 2016010294 RSK 175 DR1 1 PASI-M 92293592002 2016010297 RSK 175 DR1 1 PASI-M SM 2320B TEP 3 PASI-A SM 4500-S2D MJP 1 PASI-A EPA 218.7 TK1 1 PASI-O 92293592003 2016010298 RSK 175 DR1 1 PASI-M SM 2320B TEP 3 PASI-A SM 4500-S2D MJP 1 PASI-A EPA 218.7 TK1 1 PASI-O 92293592004 2016010299 RSK 175 DR1 1 PASI-M SM 2320B TEP 3 PASI-A SM 4500-S2D MJP 1 PASI-A EPA 218.7 TK1 1 PASI-O 92293592005 2016010300 RSK 175 DR1 1 PASI-M SM 2320B TEP 3 PASI-A SM 4500-S2D MJP 1 PASI-A EPA 218.7 TK1 1 PASI-O 92293592006 2016010301 RSK 175 DR1 1 PASI-M SM 2320B TEP 3 PASI-A SM 4500-S2D MJP 1 PASI-A EPA 218.7 TK1 1 PASI-O 92293592007 2016010302 RSK 175 DR1 1 PASI-M SM 2320B TEP 3 PASI-A SM 4500-S2D MJP 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 25 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098m.8yee. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: J16040290 Pace Project No.: 92293592 Lab Sample ID Method 92293592002 SM 2320B SM 2320B EPA 218.7 92293592003 SM 2320B SM 2320B EPA 218.7 92293592004 RSK 175 SM 2320B SM 2320B EPA 218.7 92293592006 SM 2320B SM 2320B EPA 218.7 SUMMARY OF DETECTION Client Sample ID Parameters 2016010297 Alkalinity, Bicarbonate (CaCO3) Alkalinity, Total as CaCO3 Chromium, Hexavalent 2016010298 Alkalinity, Bicarbonate (CaCO3) Alkalinity, Total as CaCO3 Chromium, Hexavalent 2016010299 Methane Alkalinity, Bicarbonate (CaCO3) Alkalinity, Total as CaCO3 Chromium, Hexavalent 2016010301 Alkalinity, Bicarbonate (CaCO3) Alkalinity, Total as CaCO3 Chromium, Hexavalent Result Units 15.8 mg/L 15.8 mg/L 0.26 ug/L 33.1 mg/L 33.1 mg/L 0.18 ug/L 32.7 ug/L 10.8 mg/L 10.8 mg/L 0.12 ug/L 6.4 mg/L 6.4 mg/L 0.26 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 04/16/1610:10 5.0 04/16/1610:10 0.030 04/15/1619:35 5.0 04/16/1610:20 5.0 04/16/1610:20 0.030 04/15/1619:48 10.0 04/15/1616:37 5.0 04/16/1610:46 5.0 04/16/1610:46 0.030 04/15/16 20:01 5.0 04/16/1611:14 5.0 04/16/1611:14 0.030 04/15/16 20:27 Page 5 of 25 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098�t�i .8yee. Suite 100 y Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16040290 Pace Project No.: 92293592 Method: RSK 175 Description: RSK 175 AIR Headspace Client: Duke Energy Date: April 20, 2016 General Information: 7 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 25 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098m.8yee. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16040290 Pace Project No.: 92293592 Method: SM 2320B Description: 2320E Alkalinity Client: Duke Energy Date: April 20, 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 25 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098m.8yee. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16040290 Pace Project No.: 92293592 Method: SM 4500-S213 Description: 4500S2D Sulfide Water Client: Duke Energy Date: April 20, 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 25 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098onroe. Suite100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16040290 Pace Project No.: 92293592 Method: EPA 218.7 Description: Hexavalent Chromium by IC Client: Duke Energy Date: April 20, 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. 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 25 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098oy roe. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040290 Pace Project No.: 92293592 Sample: 2016010294 Lab ID: 92293592001 Collected: 04/12/16 08:30 Received: 04/13/16 10:30 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 04/15/1616:05 74-82-8 Date: 04/20/2016 11:21 AM 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 25 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098onroe. Suite100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040290 Pace Project No.: 92293592 Sample: 2016010297 Lab ID: 92293592002 Collected: 04/12/16 10:18 Received: 04/13/16 10:30 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 04/15/1616:21 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 15.8 mg/L 5.0 1 04/16/16 10:10 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 04/16/16 10:10 Alkalinity, Total as CaCO3 15.8 mg/L 5.0 1 04/16/16 10:10 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 04/19/1611:30 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent 0.26 ug/L 0.030 1 04/15/16 19:35 18540-29-9 Date: 04/20/2016 11:21 AM 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 25 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098nnroe. Suite100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040290 Pace Project No.: 92293592 Sample: 2016010298 Lab ID: 92293592003 Collected: 04/12/16 13:10 Received: 04/13/16 10:30 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 04/15/1616:29 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 33.1 mg/L 5.0 1 04/16/16 10:20 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 04/16/16 10:20 Alkalinity, Total as CaCO3 33.1 mg/L 5.0 1 04/16/16 10:20 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 04/19/1611:30 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent 0.18 ug/L 0.030 1 04/15/16 19:48 18540-29-9 Date: 04/20/2016 11:21 AM 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 25 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098mc&roe. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040290 Pace Project No.: 92293592 Sample: 2016010299 Lab ID: 92293592004 Collected: 04/12/16 13:33 Received: 04/13/16 10:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual RSK 175 AIR Headspace Analytical Method: RSK 175 Methane 32.7 ug/L 10.0 1 04/15/1616:37 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 10.8 mg/L 5.0 1 04/16/16 10:46 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 04/16/16 10:46 Alkalinity, Total as CaCO3 10.8 mg/L 5.0 1 04/16/16 10:46 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 04/19/1611:30 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent 0.12 ug/L 0.030 1 04/15/16 20:01 18540-29-9 Date: 04/20/2016 11:21 AM 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 25 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098nnroe. Suite100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040290 Pace Project No.: 92293592 Sample: 2016010300 Lab ID: 92293592005 Collected: 04/12/16 15:46 Received: 04/13/16 10:30 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 04/15/1616:45 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) ND mg/L 5.0 1 04/16/16 11:00 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 04/16/16 11:00 Alkalinity, Total as CaCO3 ND mg/L 5.0 1 04/16/16 11:00 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 04/19/1611:30 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent ND ug/L 0.030 1 04/15/16 20:14 18540-29-9 Date: 04/20/2016 11:21 AM 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 25 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098onroe. Suite100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040290 Pace Project No.: 92293592 Sample: 2016010301 Lab ID: 92293592006 Collected: 04/12/16 10:18 Received: 04/13/16 10:30 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 04/15/1616:54 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 6.4 mg/L 5.0 1 04/16/16 11:14 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 04/16/16 11:14 Alkalinity, Total as CaCO3 6.4 mg/L 5.0 1 04/16/16 11:14 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 04/19/1611:30 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent 0.26 ug/L 0.030 1 04/15/16 20:27 18540-29-9 Date: 04/20/2016 11:21 AM 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 25 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098g"c& roe. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040290 Pace Project No.: 92293592 Sample: 2016010302 Lab ID: 92293592007 Collected: 04/12/16 17:00 Received: 04/13/16 10:30 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 04/15/1617:02 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) ND mg/L 5.0 1 04/17/16 12:16 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 04/17/16 12:16 Alkalinity, Total as CaCO3 ND mg/L 5.0 1 04/17/16 12:16 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 04/19/1611:30 18496-25-8 Date: 04/20/2016 11:21 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 16 of 25 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098onroe. Suite100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040290 Pace Project No.: 92293592 QC Batch: AIR/25707 Analysis Method: RSK 175 QC Batch Method: RSK 175 Analysis Description: RSK 175 AIR HEADSPACE Associated Lab Samples: 92293592001,92293592002,92293592003,92293592004,92293592005,92293592006,92293592007 METHOD BLANK: 2232579 Matrix: Water Associated Lab Samples: 92293592001, 92293592002, 92293592003, 92293592004, 92293592005, 92293592006, 92293592007 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Methane ug/L ND 10.0 04/15/1614:18 LABORATORY CONTROL SAMPLE & LCSD: 2232580 2232581 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers Methane ug/L 60.7 59.6 58.0 98 96 85-115 3 20 SAMPLE DUPLICATE: 2234671 10344553008 Dup Max Parameter Units Result Result RPD RPD Qualifiers Methane ug/L ND 1.7J 20 SAMPLE DUPLICATE: 2234672 92293592001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Methane ug/L ND 4.8J 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: 04/20/2016 11:21 AM without the written consent of Pace Analytical Services, Inc.. Page 17 of 25 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098onroe. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040290 Pace Project No.: 92293592 QC Batch: WET/44279 Analysis Method: SM 2320B QC Batch Method: SM 2320B Analysis Description: 2320E Alkalinity Associated Lab Samples: 92293592002, 92293592003, 92293592004, 92293592005, 92293592006 METHOD BLANK: 1711312 Matrix: Water Associated Lab Samples: 92293592002, 92293592003, 92293592004, 92293592005, 92293592006 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Alkalinity, Carbonate (CaCO3) mg/L ND 5.0 04/15/16 23:44 Alkalinity, Total as CaCO3 mg/L ND 5.0 04/15/16 23:44 Alkalinity, Bicarbonate (CaCO3) mg/L ND 5.0 04/15/16 23:44 LABORATORY CONTROL SAMPLE: 1711313 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Alkalinity, Total as CaCO3 mg/L 50 50.1 100 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1711314 1711315 MS MSD 92293530004 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Alkalinity, Total as CaCO3 mg/L ND 50 50 44.8 45.3 90 91 80-120 1 25 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1711316 1711317 MS MSD 92293539005 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 14.4 50 50 64.3 64.7 100 101 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: 04/20/2016 11:21 AM without the written consent of Pace Analytical Services, Inc.. Page 18 of 25 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098on roe. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040290 Pace Project No.: 92293592 QC Batch: WET/44287 Analysis Method: SM 2320B QC Batch Method: SM 2320B Analysis Description: 2320E Alkalinity Associated Lab Samples: 92293592007 METHOD BLANK: 1711827 Associated Lab Samples: 92293592007 Parameter Units Alkalinity, Carbonate (CaCO3) mg/L Alkalinity, Total as CaCO3 mg/L Alkalinity, Bicarbonate (CaCO3) mg/L LABORATORY CONTROL SAMPLE: 1711828 Parameter Units Alkalinity, Total as CaCO3 mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 04/17/1611:55 ND 5.0 04/17/1611:55 ND 5.0 04/17/1611:55 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 50 49.2 98 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1711829 1711830 MS MSD 92293592007 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Alkalinity, Total as CaCO3 mg/L ND 50 50 48.6 48.6 97 97 80-120 0 25 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1711831 1711832 MS MSD 92293750005 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 48.7 48.9 97 98 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: 04/20/2016 11:21 AM without the written consent of Pace Analytical Services, Inc.. Page 19 of 25 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098oinlc&roe. Suite100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040290 Pace Project No.: 92293592 QC Batch: WET/44329 Analysis Method: SM 4500-S2D QC Batch Method: SM 4500-S2D Analysis Description: 4500S2D Sulfide Water Associated Lab Samples: 92293592002, 92293592003, 92293592004, 92293592005, 92293592006, 92293592007 METHOD BLANK: 1713758 Matrix: Water Associated Lab Samples: 92293592002, 92293592003, 92293592004, 92293592005, 92293592006, 92293592007 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfide mg/L ND 0.10 04/19/1611:30 LABORATORY CONTROL SAMPLE: 1713759 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Sulfide mg/L .5 0.53 106 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1713760 1713761 MS MSD 92293519001 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 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1713762 1713763 MS MSD 92293592006 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: 04/20/2016 11:21 AM without the written consent of Pace Analytical Services, Inc.. Page 20 of 25 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098on roe. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040290 Pace Project No.: 92293592 QC Batch: WETA/56904 Analysis Method: EPA 218.7 QC Batch Method: EPA 218.7 Analysis Description: Chromium, Hexavalent IC Associated Lab Samples: 92293592002, 92293592003, 92293592004, 92293592005, 92293592006 METHOD BLANK: 1543057 Matrix: Water Associated Lab Samples: 92293592002, 92293592003, 92293592004, 92293592005, 92293592006 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chromium, Hexavalent ug/L ND 0.030 04/15/16 17:51 LABORATORY CONTROL SAMPLE: 1543058 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chromium, Hexavalent ug/L .075 0.074 98 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1543059 1543060 MS MSD 92293516003 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 0.061 .025 .025 0.083 0.086 91 103 85-115 4 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: 04/20/2016 11:21 AM without the written consent of Pace Analytical Services, Inc.. Page 21 of 25 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098on roe. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: J16040290 Pace Project No.: 92293592 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 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/20/2016 11:21 AM without the written consent of Pace Analytical Services, Inc.. Page 22 of 25 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098mc&roe. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: J16040290 Pace Project No.: 92293592 Lab ID Sample ID QC Batch Method QC Batch 92293592001 2016010294 RSK 175 AIR/25707 92293592002 2016010297 RSK 175 AIR/25707 92293592003 2016010298 RSK 175 AIR/25707 92293592004 2016010299 RSK 175 AIR/25707 92293592005 2016010300 RSK 175 AIR/25707 92293592006 2016010301 RSK 175 AIR/25707 92293592007 2016010302 RSK 175 AIR/25707 92293592002 2016010297 SM 2320B WET/44279 92293592003 2016010298 SM 2320B WET/44279 92293592004 2016010299 SM 2320B WET/44279 92293592005 2016010300 SM 2320B WET/44279 92293592006 2016010301 SM 2320B WET/44279 92293592007 2016010302 SM 2320B WET/44287 92293592002 2016010297 SM 4500-S2D WET/44329 92293592003 2016010298 SM 4500-S2D WET/44329 92293592004 2016010299 SM 4500-S2D WET/44329 92293592005 2016010300 SM 4500-S2D WET/44329 92293592006 2016010301 SM 4500-S2D WET/44329 92293592007 2016010302 SM 4500-S2D WET/44329 92293592002 2016010297 EPA 218.7 WETA/56904 92293592003 2016010298 EPA 218.7 WETA/56904 92293592004 2016010299 EPA 218.7 WETA/56904 92293592005 2016010300 EPA 218.7 WETA/56904 92293592006 2016010301 EPA 218.7 WETA/56904 Date: 04/20/2016 11:21 AM 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 23 of 25 Document Name: Document Revised: 18FE82016 aceRnalyticalo Sample Condition Upon Receipt(SCUR) Page 1 of 2 Document No.: Issuing Authority: age 00 o F-CHR-CS-003-rev.18 Pace Huntersville Quality Office Sample Condition UponClient Name: WQ 9�Ie'�:�592 Receipt Project Courier: ❑Fed Ex ❑UPS ❑LISPS OaCilent ❑ Commercial ❑Pace ❑Other: 972931392 Custody Sea[ Present? ❑Yes [ANo Seals Intact? ❑Yes Wo Date/In[tials Person Examining Contents:"3 11,6 Packing Material: []Bubble Wrap [Bubble Bags ❑None [—]Other: - Thermometer: t� T1505 d Type of Ice: 19Wet []131ue [-]None ❑Samples on Ice, cooling process has begun Correction Factor: O.0°C Cooler Temp Corrected (°C): 0 C. Biological Tissue Frozen? ❑Yes XNo ❑N/A Temp should be above freezing to 6°C USDA Regulated Soil ( 0 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, ❑Yes ®No including Hawaii and Puerto Rlco)? []Yes NNo COMMENTS: Chain of Custody Present? ❑Yes []NO ❑N/A 1. Chain of Custody Filled Out? Yes [:]No ❑N/A 2. Chain of Custody Relinquished? Yes ❑No ❑N/A 3. Sampler Name and/or Signature on COC? [:]Yes No ❑N/A 4. Samples Arrived within Hold Time? QNYes [:]No EJN/A S. Short Hold Time Analysis (02 hr.)? ❑Yes RNo ❑N/A 6. Rush Turn Around Time Requested? [:]Yes MNo ❑N/A 7. Sufficient Volume? pyes []No ❑N/A 8. Correct Containers Used? j QYes []No ❑N/A 9. -Pace Containers Used? Yes No []N/A Containers Intact? pyes ©No ON/A 10. Filtered Volume Received for Dissolved Tests? ❑Yes No ❑N/A 11. Note if sediment is visible in the dissolved container Sample Labels Match COC? (pYes ❑No ON/A 12. -includes Date/Time/ID/Analysis Matrix: Iui ou_ All containers needing acid/base preservation have been 13 checked? (PYes ❑No ❑N/A All.containers needing preservation are found to be in compliance with EPA recommendation? (HNO3i HZSO4, HCI<2; NaOH >9 Sulfide, NaOH>12 Cyanide) Yes ❑No ❑N/A Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC,LLHg ❑Yes jANo (]N/A Samples checked for dechlorination ❑Yes ®No (]N/A 14. Headspace in VOA Vials (>5-6mm)? []Yes ®No ON/A 15. Trip Blank Present? ❑Yes PNo []N/A 16. Trip Blank Custody Seals Present? ❑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: Date: q Project Manager SRF Review: 1u 4 Date: � /l y Ilk 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 24 of 25 Page 66 of 67 1 o! c c c I Q, ;, rn 2 Zmru u i �a Cl A a m N,I 1. �2e a n y, y4 9� n ILX q 7 d p 6 n y o n n r r i O 1 } yr t� N I` N N \J N Customer, important: phase indicate dc3lrad Wroaromid C� N 0 r2 y A j V (/1 v c r N L N t c (Y N N 4 C+ l �._.._._.._.._.._...._.. j QIw, _N qi;l E C) p �' -0 -0 -CI 7.r~ �j-'� �' a '; o W CD U1 U4 W or o CD W s a � n ' ` !a C.Mp. i7117e,X t3rppah r r�llti �� !VS p N Methana (RSK m i 179) V_Pacs V, 3 i ... Cl, SO4, o OC, Nitrate - ? _ Nitrite 1 ! $ Alkalinity, ! � r ,,,ti J Bicarbonate, Carbonats � eppn � i _ y V Pacei _ c i li .. ,., Sulfide a o sr € [V Pace) SL i o a r1hTUm---- �� [228 and 228)! o a z I r, r-. d Uranium V GEL r ° ... r. "� .., .. TOS '�' 3 p 0 Q n 0 -1 0 O z z Vs -11 0 i 0 A 47 m e� �.I i CrVI (V-pace) o N i `} 'm _ C yFT y m below) MetaIs {sos $ . i t m o a Eo 1 `J -- Dissolved metals (0,45) ° a s -` l + Dissolved a .p: , 1 z 111etaIS {0,10) m° � I t•'I � '' {` �\ � Telal 7 Container Page 25 of 25 CHAIN OF CUSTDDY RECORD AND ANALYSIS REQUEST FORM - -- - ----------- Duke Ermrgy ry Lrow On ty Page 67 of 67 Tooiip : prdoor# KtriK GVV Ww L-151T�1151)_H,M iAMW", F. BIC Laborulur"'r . ... � (004 and, rA lGirkAl tx� LAB, COPY IP. I. -A 11 u-I Chain of cuiikody 4& two :k ngszd ft Dec& a Tw" BAMPU M001`4� Samphio Lap �j I c 4 16 -&, Ire.�A F1 C ivy 0*AWhft pac 0 f�T COC REV DATE -- - - ------------- a rilbirod PO #1699536 1011111 ftlu" jry%L; *DD@ 40 mll WO no &W RID 4L sw wa 500 GEL nulrwr Type "I 91iiiiisis VET "T PET HOP% PST HOPE WIPE; HOPE PO 1142110 So mple Dendption or ID CaMpjqfw aw & OL C43% L�atlon ColwqHwt_ry is DAft -nmo shmlt� 1 2 1 4—H rt a id It Lip c 0-;o I FIRm Shmk h4 , . Is - OKM RNMEMW I T-2 TOTAL it s '� ? i -� -F D.WThm Aquopted Mt&rF1rrwI 7- batmeTIrm Atuapivil Ma Anceptod D*t.1T6m. E Rasiedft_nVh Ope d Ift DattqTwo v ELEMENT5 " lGIP..MJ6 JT"AM, Bill. Gd. GO, MO. M. Fib. Sb, So, TI ILL), V (LLI Pi Fivl PINTS by IGP ITRUI: Ad. at, W he, Wro, Sr. Za icp_utwmp&stvd i;je Mg. K. No HMI by Z16.7 U13504vrd r-pelffil-i - am meals ICPI. 1118-19.14g 4 I R, Rp.quesind Furiwound g.T .? 15"1 W 1221 114 Days d axir iLp Pace- 95 - 46 Fir *Add. Cdat Will Pdx4y