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HomeMy WebLinkAboutNC0000396_J16040350 Report_20160831DUE Analytical Laboratory ENERGY 13339 Hagers Ferry Road Huntersville, NC 28078-7929 McGuire Nuclear Complex - MG03A2 Phone:980-875-5245 Fax:980-875-4349 Order Summary Report Order Number: J16040350 Project Name: ASHEVILLE - AB GW ASSESSMENT WATER Customer Name(s): Todd Plating, Brandon Russo, Fred Holt, Kathy Webb, John Toepfer, Tim Hunsu Customer Address: 200 CP and L Drive Arden,NC 28704 Lab Contact: Mary Ann Ogle Phone: 980-875-5274 �/ Digitally signed by Mary s Ann Ogle Report Authorized By: / / Date:2016.04.27 12:51:05 Date: 4/27/2016 (Signature) ///-04'00' Mary Ann Ogle Program Comments: Please contact the Program Manager (Mary Ann Ogle) with any questions regarding this report. Data Flags & Calculations: Analytical Lab Page 1 of 54 Any analytical tests or individual analytes within a test flagged with a Qualifier indicate a deviation from the method quality system or quality control requirement. The qualifier description is found at the end of the Certificate of Analysis (sample results) under the qualifiers heading. All results are reported on a dry weight basis unless otherwise noted. Subcontracted data included on the Duke Certificate of Analysis is to be used as information only. Certified vendor results can be found in the subcontracted lab final report. Duke Energy Analytical Laboratory subcontracts analyses to other vendor laboratories that have been qualified by Duke Energy to perform these analyses except where noted. Data Package: This data package includes analytical results that are applicable only to the samples described in this narrative. An estimation of the uncertainty of measurement for the results in the report is available upon request. This report shall not be reproduced, except in full, without the written consent of the Analytical Laboratory. Please contact the Analytical laboratory with any questions. The order of individual sections within this report is as follows: Job Summary Report, Sample Identification, Technical Validation of Data Package, Analytical Laboratory Certificate of Analysis, Analytical Laboratory QC Reports, Sub -contracted Laboratory Results, Customer Specific Data Sheets, Reports & Documentation, Customer Database Entries, Test Case Narratives, Chain of Custody (COC) Certification: The Analytical Laboratory holds the following State Certifications : North Carolina (DENR) Certificate #248, South Carolina (DHEC) Laboratory ID # 99005. Contact the Analytical Laboratory for definitive information about the certification status of specific methods. Sample ID's & Descriptions: Collection Sample ID Plant/Station Date and Time 2016010456 2016010465 2016010466 2016010467 2016010468 2016010469 6 Total Samples Collected By Sample Description ASHEVILLE 13-Apr-16 9:31 AM illegible MW-20A ASHEVILLE 13-Apr-16 1:09 PM illegible CB-09BR ASHEVILLE 13-Apr-16 2:19 PM illegible CB-09SL ASHEVILLE 13-Apr-16 3:51 PM illegible CB-01 D ASHEVILLE 13-Apr-16 illegible Filter Blank ASHEVILLE 13-Apr-16 4:45 PM illegible Equipment Blank Analytical Lab Page 2 of 54 Analytical Lab Page 3 of 54 Technical Validation Review Checklist: COC and .pdf report are in agreement with sample totals 0 Yes No and analyses (compliance programs and procedures). All Results are less than the laboratory reporting limits. ❑ Yes 0 No All laboratory QA/QC requirements are acceptable. 0 Yes ❑ No Report Sections Included: CI Job Summary Report ❑� Sample Identification Technical Validation of Data Package ❑� Analytical Laboratory Certificate of Analysis El Analytical Laboratory QC Report ❑d Sub -contracted Laboratory Results ❑ Customer Specific Data Sheets, Reports, & Documentation ❑ Customer Database Entries ❑� Chain of Custody ❑� Electronic Data Deliverable (EDD) Sent Separately Reviewed By: Mary Ann Ogle Date: 4/27/2016 Certificate of Laboratory Analysis sis Analytical Lab • Page 4 of 54 This report shall not be reproduced, except in full. Order # J16040350 Site: MW-20A Collection Date: 13-Apr-16 9:31 AM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) < 0.01 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete INORGANIC IONS BY IC Chloride 16 mg/L 0.5 Sulfate 190 mg/L 2.5 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) 0.481 mg/L 0.005 Barium (Ba) 0.043 mg/L 0.005 Boron (B) 0.735 mg/L 0.05 Iron (Fe) 4.74 mg/L 0.01 Manganese (Mn) 7.24 mg/L 0.005 Strontium (Sr) 0.327 mg/L 0.005 Zinc (Zn) 0.021 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 39.4 mg/L 0.01 Magnesium (Mg) 12.5 mg/L 0.005 Potassium (K) 3.46 mg/L 0.1 Sodium (Na) 14.9 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 1.55 mg/L 0.005 Barium (Ba) 0.044 mg/L 0.005 Boron (B) 0.751 mg/L 0.05 Iron (Fe) 6.27 mg/L 0.01 Manganese (Mn) 8.03 mg/L 0.005 Strontium (Sr) 0.339 mg/L 0.005 Zinc (Zn) 0.011 mg/L 0.005 Sample #: 2016010456 Matrix: GW_WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 04/14/2016 12:29 LSTARLI Vendor Method V_PACE 5 EPA 300.0 04/15/2016 13:53 BGN9034 25 EPA 300.0 04/15/2016 13:53 BGN9034 1 EPA 245.1 04/23/2016 08:36 DMFRANC 1 EPA 245.1 04/23/2016 08:50 DMFRANC 1 EPA 200.7 04/14/2016 16:28 JJMACKE 1 EPA 200.7 04/14/2016 16:28 JJMACKE 1 EPA 200.7 04/14/2016 16:28 JJMACKE 1 EPA 200.7 04/14/2016 16:28 JJMACKE 1 EPA 200.7 04/14/2016 16:28 JJMACKE 1 EPA 200.7 04/14/2016 16:28 JJMACKE 1 EPA 200.7 04/14/2016 16:28 JJMACKE 1 EPA 200.7 04/14/2016 13:59 JJMACKE 1 EPA 200.7 04/14/2016 13:59 JJMACKE 1 EPA 200.7 04/14/2016 13:59 JJMACKE 1 EPA 200.7 04/14/2016 13:59 JJMACKE 1 EPA 200.7 04/18/2016 10:49 JJMACKE 1 EPA 200.7 04/18/2016 10:49 JJMACKE 1 EPA 200.7 04/18/2016 10:49 JJMACKE 1 EPA 200.7 04/18/2016 10:49 JJMACKE 1 EPA 200.7 04/18/2016 10:49 JJMACKE 1 EPA 200.7 04/18/2016 10:49 JJMACKE 1 EPA 200.7 04/18/2016 10:49 JJMACKE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040350 Site: MW-20A Collection Date: 13-Apr-16 9:31 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) 28.9 ug/L Copper (Cu) 6.18 ug/L Lead (Pb) 1.28 ug/L Molybdenum (Mo) < 1 ug/L Nickel (Ni) 8.27 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level 0.227 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) 28.1 ug/L Copper (Cu) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) < 1 ug/L Nickel (Ni) 7.93 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level 0.201 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 320 mg/L Total Carbon TOC 1.9 mg/L TOTAL SUSPENDED SOLIDS TSS 7.0 mg/L Sample #: 2016010456 Matrix: GW_WW Analytical Lab Page 5 of 54 RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 04/19/2016 13:34 JAHERMA 1 1 EPA 200.8 04/19/2016 13:34 JAHERMA 1 1 EPA 200.8 04/19/2016 13:34 JAHERMA 1 1 EPA 200.8 04/19/2016 13:34 JAHERMA 1 1 EPA 200.8 04/19/2016 13:34 JAHERMA 1 1 EPA 200.8 04/19/2016 13:34 JAHERMA 1 1 EPA 200.8 04/19/2016 13:34 JAHERMA 1 1 EPA 200.8 04/19/2016 13:34 JAHERMA 1 1 EPA 200.8 04/19/2016 13:34 JAHERMA 1 1 EPA 200.8 04/19/2016 13:34 JAHERMA 1 1 EPA 200.8 04/19/2016 13:34 JAHERMA 0.2 1 EPA 200.8 04/19/2016 13:34 JAHERMA 0.3 1 EPA 200.8 04/19/2016 13:34 JAHERMA 1 1 EPA 200.8 04/19/2016 14:43 JAHERMA 1 1 EPA 200.8 04/19/2016 14:43 JAHERMA 1 1 EPA 200.8 04/19/2016 14:43 JAHERMA 1 1 EPA 200.8 04/19/2016 14:43 JAHERMA 1 1 EPA 200.8 04/19/2016 14:43 JAHERMA 1 1 EPA 200.8 04/19/2016 14:43 JAHERMA 1 1 EPA 200.8 04/19/2016 14:43 JAHERMA 1 1 EPA 200.8 04/19/2016 14:43 JAHERMA 1 1 EPA 200.8 04/19/2016 14:43 JAHERMA 1 1 EPA 200.8 04/19/2016 14:43 JAHERMA 1 1 EPA 200.8 04/19/2016 14:43 JAHERMA 0.2 1 EPA 200.8 04/19/2016 14:43 JAHERMA 0.3 1 EPA 200.8 04/19/2016 14:43 JAHERMA 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 04/19/201614:02 GHUTCHI 5 1 SM2540D 04/15/201610:50 PARMSTR Certificate of Laboratory Analysis sis Analytical Lab • Page 6 of 54 This report shall not be reproduced, except in full. Order # J16040350 Site: CB-09BR Collection Date: 13-Apr-16 1:09 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.086 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete INORGANIC IONS BY IC Chloride 6.1 mg/L 0.1 Sulfate 1.5 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) 0.020 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) 0.061 mg/L 0.005 Strontium (Sr) 0.066 mg/L 0.005 Zinc (Zn) 0.022 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 9.40 mg/L 0.01 Magnesium (Mg) 3.03 mg/L 0.005 Potassium (K) 2.41 mg/L 0.1 Sodium (Na) 3.48 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.046 mg/L 0.005 Barium (Ba) 0.022 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.557 mg/L 0.01 Manganese (Mn) 0.057 mg/L 0.005 Strontium (Sr) 0.065 mg/L 0.005 Zinc (Zn) 0.008 mg/L 0.005 Sample #: 2016010465 Matrix: GW_WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 04/14/2016 12:31 LSTARLI Vendor Method V_PACE 1 EPA 300.0 04/15/2016 12:48 BGN9034 1 EPA 300.0 04/15/2016 12:48 BGN9034 1 EPA 245.1 04/23/2016 08:38 DMFRANC 1 EPA 245.1 04/23/2016 08:53 DMFRANC 1 EPA 200.7 04/14/2016 16:31 JJMACKE 1 EPA 200.7 04/14/2016 16:31 JJMACKE 1 EPA 200.7 04/14/2016 16:31 JJMACKE 1 EPA 200.7 04/14/2016 16:31 JJMACKE 1 EPA 200.7 04/14/2016 16:31 JJMACKE 1 EPA 200.7 04/14/2016 16:31 JJMACKE 1 EPA 200.7 04/14/2016 16:31 JJMACKE 1 EPA 200.7 04/14/2016 14:03 JJMACKE 1 EPA 200.7 04/14/2016 14:03 JJMACKE 1 EPA 200.7 04/14/2016 14:03 JJMACKE 1 EPA 200.7 04/14/2016 14:03 JJMACKE 1 EPA 200.7 04/18/2016 10:37 JJMACKE 1 EPA 200.7 04/18/2016 10:37 JJMACKE 1 EPA 200.7 04/18/2016 10:37 JJMACKE 1 EPA 200.7 04/18/2016 10:37 JJMACKE 1 EPA 200.7 04/18/2016 10:37 JJMACKE 1 EPA 200.7 04/18/2016 10:37 JJMACKE 1 EPA 200.7 04/18/2016 10:37 JJMACKE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040350 Site: CB-09BR Collection Date: 13-Apr-16 1:09 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) 9.51 ug/L Lead (Pb) 1.43 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) 1.30 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) < 1 ug/L Nickel (Ni) 1.42 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 82 mg/L Total Carbon TOC 0.160 mg/L TOTAL SUSPENDED SOLIDS TSS < 5 mg/L Sample #: 2016010465 Matrix: GW_WW Analytical Lab Page 7 of 54 RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 04/19/2016 13:11 JAHERMA 1 1 EPA 200.8 04/19/2016 13:11 JAHERMA 1 1 EPA 200.8 04/19/2016 13:11 JAHERMA 1 1 EPA 200.8 04/19/2016 13:11 JAHERMA 1 1 EPA 200.8 04/19/2016 13:11 JAHERMA 1 1 EPA 200.8 04/19/2016 13:11 JAHERMA 1 1 EPA 200.8 04/19/2016 13:11 JAHERMA 1 1 EPA 200.8 04/19/2016 13:11 JAHERMA 1 1 EPA 200.8 04/19/2016 13:11 JAHERMA 1 1 EPA 200.8 04/19/2016 13:11 JAHERMA 1 1 EPA 200.8 04/19/2016 13:11 JAHERMA 0.2 1 EPA 200.8 04/19/2016 13:11 JAHERMA 0.3 1 EPA 200.8 04/19/2016 13:11 JAHERMA 1 1 EPA 200.8 04/19/2016 15:06 JAHERMA 1 1 EPA 200.8 04/19/2016 15:06 JAHERMA 1 1 EPA 200.8 04/19/2016 15:06 JAHERMA 1 1 EPA 200.8 04/19/2016 15:06 JAHERMA 1 1 EPA 200.8 04/19/2016 15:06 JAHERMA 1 1 EPA 200.8 04/19/2016 15:06 JAHERMA 1 1 EPA 200.8 04/19/2016 15:06 JAHERMA 1 1 EPA 200.8 04/19/2016 15:06 JAHERMA 1 1 EPA 200.8 04/19/2016 15:06 JAHERMA 1 1 EPA 200.8 04/19/2016 15:06 JAHERMA 1 1 EPA 200.8 04/19/2016 15:06 JAHERMA 0.2 1 EPA 200.8 04/19/2016 15:06 JAHERMA 0.3 1 EPA 200.8 04/19/2016 15:06 JAHERMA 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 04/19/201614:02 GHUTCHI 5 1 SM2540D 04/15/201610:50 PARMSTR Certificate of Laboratory Analysis sis Analytical Lab • Page 8 of 54 This report shall not be reproduced, except in full. Order # J16040350 Site: CB-09SL Collection Date: 13-Apr-16 2:19 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.262 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete INORGANIC IONS BY IC Chloride 6.3 mg/L 0.1 Sulfate 0.25 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) 0.008 mg/L 0.005 Barium (Ba) 0.034 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) 0.013 mg/L 0.005 Strontium (Sr) 0.025 mg/L 0.005 Zinc (Zn) 0.031 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 2.86 mg/L 0.01 Magnesium (Mg) 1.78 mg/L 0.005 Potassium (K) 1.98 mg/L 0.1 Sodium (Na) 3.25 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.029 mg/L 0.005 Barium (Ba) 0.037 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.023 mg/L 0.01 Manganese (Mn) 0.006 mg/L 0.005 Strontium (Sr) 0.024 mg/L 0.005 Zinc (Zn) 0.009 mg/L 0.005 Sample #: 2016010466 Matrix: GW_WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 04/14/2016 12:32 LSTARLI Vendor Method V_PACE 1 EPA 300.0 04/20/2016 14:07 BGN9034 1 EPA 300.0 04/20/2016 14:07 BGN9034 1 EPA 245.1 04/23/2016 08:40 DMFRANC 1 EPA 245.1 04/23/2016 08:55 DMFRANC 1 EPA 200.7 04/14/2016 16:35 JJMACKE 1 EPA 200.7 04/14/2016 16:35 JJMACKE 1 EPA 200.7 04/14/2016 16:35 JJMACKE 1 EPA 200.7 04/14/2016 16:35 JJMACKE 1 EPA 200.7 04/14/2016 16:35 JJMACKE 1 EPA 200.7 04/14/2016 16:35 JJMACKE 1 EPA 200.7 04/14/2016 16:35 JJMACKE 1 EPA 200.7 04/14/2016 14:14 JJMACKE 1 EPA 200.7 04/14/2016 14:14 JJMACKE 1 EPA 200.7 04/14/2016 14:14 JJMACKE 1 EPA 200.7 04/14/2016 14:14 JJMACKE 1 EPA 200.7 04/18/2016 10:53 JJMACKE 1 EPA 200.7 04/18/2016 10:53 JJMACKE 1 EPA 200.7 04/18/2016 10:53 JJMACKE 1 EPA 200.7 04/18/2016 10:53 JJMACKE 1 EPA 200.7 04/18/2016 10:53 JJMACKE 1 EPA 200.7 04/18/2016 10:53 JJMACKE 1 EPA 200.7 04/18/2016 10:53 JJMACKE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040350 Site: CB-09SL Collection Date: 13-Apr-16 2:19 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) 13.5 ug/L Lead (Pb) 1.82 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 54 mg/L Total Carbon TOC 0.147 mg/L TOTAL SUSPENDED SOLIDS TSS < 5 mg/L Sample #: 2016010466 Matrix: GW_WW Analytical Lab Page 9 of 54 RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 04/19/2016 13:39 JAHERMA 1 1 EPA 200.8 04/19/2016 13:39 JAHERMA 1 1 EPA 200.8 04/19/2016 13:39 JAHERMA 1 1 EPA 200.8 04/19/2016 13:39 JAHERMA 1 1 EPA 200.8 04/19/2016 13:39 JAHERMA 1 1 EPA 200.8 04/19/2016 13:39 JAHERMA 1 1 EPA 200.8 04/19/2016 13:39 JAHERMA 1 1 EPA 200.8 04/19/2016 13:39 JAHERMA 1 1 EPA 200.8 04/19/2016 13:39 JAHERMA 1 1 EPA 200.8 04/19/2016 13:39 JAHERMA 1 1 EPA 200.8 04/19/2016 13:39 JAHERMA 0.2 1 EPA 200.8 04/19/2016 13:39 JAHERMA 0.3 1 EPA 200.8 04/19/2016 13:39 JAHERMA 1 1 EPA 200.8 04/19/2016 15:29 JAHERMA 1 1 EPA 200.8 04/19/2016 15:29 JAHERMA 1 1 EPA 200.8 04/19/2016 15:29 JAHERMA 1 1 EPA 200.8 04/19/2016 15:29 JAHERMA 1 1 EPA 200.8 04/19/2016 15:29 JAHERMA 1 1 EPA 200.8 04/19/2016 15:29 JAHERMA 1 1 EPA 200.8 04/19/2016 15:29 JAHERMA 1 1 EPA 200.8 04/19/2016 15:29 JAHERMA 1 1 EPA 200.8 04/19/2016 15:29 JAHERMA 1 1 EPA 200.8 04/19/2016 15:29 JAHERMA 1 1 EPA 200.8 04/19/2016 15:29 JAHERMA 0.2 1 EPA 200.8 04/19/2016 15:29 JAHERMA 0.3 1 EPA 200.8 04/19/2016 15:29 JAHERMA 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 04/19/201614:02 GHUTCHI 5 1 SM2540D 04/15/201610:50 PARMSTR Certificate of Laboratory Analysis sis Analytical Lab • Page 10 of 54 This report shall not be reproduced, except in full. Order # J16040350 Site: CB-01 D Collection Date: 13-Apr-16 3:51 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.165 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete INORGANIC IONS BY IC Chloride 0.91 mg/L 0.1 Sulfate 4.6 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) 0.008 mg/L 0.005 Barium (Ba) 0.008 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.065 mg/L 0.01 Manganese (Mn) 0.074 mg/L 0.005 Strontium (Sr) 0.011 mg/L 0.005 Zinc (Zn) 0.023 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 1.66 mg/L 0.01 Magnesium (Mg) 1.08 mg/L 0.005 Potassium (K) 0.816 mg/L 0.1 Sodium (Na) 2.92 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.275 mg/L 0.005 Barium (Ba) 0.013 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.231 mg/L 0.01 Manganese (Mn) 0.093 mg/L 0.005 Strontium (Sr) 0.017 mg/L 0.005 Zinc (Zn) 0.015 mg/L 0.005 Sample #: 2016010467 Matrix: GW_WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 04/14/2016 12:33 LSTARLI Vendor Method V_PACE 1 EPA 300.0 04/20/2016 17:50 BGN9034 1 EPA 300.0 04/20/2016 17:50 BGN9034 1 EPA 245.1 04/23/2016 08:43 DMFRANC 1 EPA 245.1 04/23/2016 09:10 DMFRANC 1 EPA 200.7 04/14/2016 16:39 JJMACKE 1 EPA 200.7 04/14/2016 16:39 JJMACKE 1 EPA 200.7 04/14/2016 16:39 JJMACKE 1 EPA 200.7 04/14/2016 16:39 JJMACKE 1 EPA 200.7 04/14/2016 16:39 JJMACKE 1 EPA 200.7 04/14/2016 16:39 JJMACKE 1 EPA 200.7 04/14/2016 16:39 JJMACKE 1 EPA 200.7 04/14/2016 14:36 JJMACKE 1 EPA 200.7 04/14/2016 14:36 JJMACKE 1 EPA 200.7 04/14/2016 14:36 JJMACKE 1 EPA 200.7 04/14/2016 14:36 JJMACKE 1 EPA 200.7 04/18/2016 10:57 JJMACKE 1 EPA 200.7 04/18/2016 10:57 JJMACKE 1 EPA 200.7 04/18/2016 10:57 JJMACKE 1 EPA 200.7 04/18/2016 10:57 JJMACKE 1 EPA 200.7 04/18/2016 10:57 JJMACKE 1 EPA 200.7 04/18/2016 10:57 JJMACKE 1 EPA 200.7 04/18/2016 10:57 JJMACKE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040350 Site: CB-01 D Collection Date: 13-Apr-16 3:51 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) 2.09 ug/L Copper (Cu) 10.4 ug/L Lead (Pb) 1.44 ug/L Molybdenum (Mo) < 1 ug/L Nickel (Ni) 3.16 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) 3.08 ug/L Copper (Cu) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) < 1 ug/L Nickel (Ni) 4.97 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 38 mg/L Total Carbon TOC 0.125 mg/L TOTAL SUSPENDED SOLIDS TSS 8.0 mg/L Sample #: 2016010467 Matrix: GW_WW Analytical Lab Page 11 of 54 RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 04/19/2016 14:03 JAHERMA 1 1 EPA 200.8 04/19/2016 14:03 JAHERMA 1 1 EPA 200.8 04/19/2016 14:03 JAHERMA 1 1 EPA 200.8 04/19/2016 14:03 JAHERMA 1 1 EPA 200.8 04/19/2016 14:03 JAHERMA 1 1 EPA 200.8 04/19/2016 14:03 JAHERMA 1 1 EPA 200.8 04/19/2016 14:03 JAHERMA 1 1 EPA 200.8 04/19/2016 14:03 JAHERMA 1 1 EPA 200.8 04/19/2016 14:03 JAHERMA 1 1 EPA 200.8 04/19/2016 14:03 JAHERMA 1 1 EPA 200.8 04/19/2016 14:03 JAHERMA 0.2 1 EPA 200.8 04/19/2016 14:03 JAHERMA 0.3 1 EPA 200.8 04/19/2016 14:03 JAHERMA 1 1 EPA 200.8 04/19/2016 15:35 JAHERMA 1 1 EPA 200.8 04/19/2016 15:35 JAHERMA 1 1 EPA 200.8 04/19/2016 15:35 JAHERMA 1 1 EPA 200.8 04/19/2016 15:35 JAHERMA 1 1 EPA 200.8 04/19/2016 15:35 JAHERMA 1 1 EPA 200.8 04/19/2016 15:35 JAHERMA 1 1 EPA 200.8 04/19/2016 15:35 JAHERMA 1 1 EPA 200.8 04/19/2016 15:35 JAHERMA 1 1 EPA 200.8 04/19/2016 15:35 JAHERMA 1 1 EPA 200.8 04/19/2016 15:35 JAHERMA 1 1 EPA 200.8 04/19/2016 15:35 JAHERMA 0.2 1 EPA 200.8 04/19/2016 15:35 JAHERMA 0.3 1 EPA 200.8 04/19/2016 15:35 JAHERMA 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 04/19/201614:02 GHUTCHI 5 1 SM2540D 04/15/201610:50 PARMSTR Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040350 Site: Filter Blank Collection Date: 13-Apr-16 Analyte Result Units Qualifiers RDL Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP Aluminum (AI) < 0.005 mg/L 0.005 Barium (Ba) < 0.005 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) < 0.005 mg/L 0.005 Strontium (Sr) < 0.005 mg/L 0.005 Zinc (Zn) 0.005 mg/L 0.005 TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb) < 1 ug/L 1 Arsenic (As) < 1 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) < 1 ug/L 1 Copper (Cu) 3.73 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) < 1 ug/L 1 Nickel (Ni) < 1 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level < 0.3 ug/L 0.3 Sample #: 2016010468 Matrix: GW_WW Analytical Lab Page 12 of 54 DF Method Analysis Date/Time Analyst 1 EPA 245.1 04/23/2016 09:14 DMFRANC 1 EPA 200.7 04/14/2016 16:43 JJMACKE 1 EPA 200.7 04/14/2016 16:43 JJMACKE 1 EPA 200.7 04/14/2016 16:43 JJMACKE 1 EPA 200.7 04/14/2016 16:43 JJMACKE 1 EPA 200.7 04/14/2016 16:43 JJMACKE 1 EPA 200.7 04/14/2016 16:43 JJMACKE 1 EPA 200.7 04/14/2016 16:43 JJMACKE 1 EPA 200.8 04/19/2016 14:08 JAHERMA 1 EPA 200.8 04/19/2016 14:08 JAHERMA 1 EPA 200.8 04/19/2016 14:08 JAHERMA 1 EPA 200.8 04/19/2016 14:08 JAHERMA 1 EPA 200.8 04/19/2016 14:08 JAHERMA 1 EPA 200.8 04/19/2016 14:08 JAHERMA 1 EPA 200.8 04/19/2016 14:08 JAHERMA 1 EPA 200.8 04/19/2016 14:08 JAHERMA 1 EPA 200.8 04/19/2016 14:08 JAHERMA 1 EPA 200.8 04/19/2016 14:08 JAHERMA 1 EPA 200.8 04/19/2016 14:08 JAHERMA 1 EPA 200.8 04/19/2016 14:08 JAHERMA 1 EPA 200.8 04/19/2016 14:08 JAHERMA Certificate of Laboratory Analysis sis Analytical Lab • Page 13 of 54 This report shall not be reproduced, except in full. Order # J16040350 Site: Equipment Blank Collection Date: 13-Apr-16 4:45 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) < 0.01 mg-N/L 0.01 INORGANIC IONS BY IC Chloride < 0.1 mg/L 0.1 Sulfate < 0.1 mg/L 0.1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 0.05 ug/L 0.05 UNDIGESTED METALS BY ICP Calcium (Ca) < 0.01 mg/L 0.01 Magnesium (Mg) < 0.005 mg/L 0.005 Potassium (K) < 0.1 mg/L 0.1 Sodium (Na) < 0.05 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (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) < 0.005 mg/L 0.005 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb) < 1 ug/L 1 Arsenic (As) < 1 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) < 1 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) < 1 ug/L 1 Nickel (Ni) < 1 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level < 0.3 ug/L 0.3 METHANE - (Analysis Performed by Pace Laboratories Vendor Parameter Complete Sample #: 2016010469 Matrix: GW_WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 04/14/2016 12:34 LSTARLI 1 EPA 300.0 04/20/2016 17:18 BGN9034 1 EPA 300.0 04/20/2016 17:18 BGN9034 1 EPA 245.1 04/23/2016 08:45 DMFRANC 1 EPA 200.7 04/14/2016 14:47 JJMACKE 1 EPA 200.7 04/14/2016 14:47 JJMACKE 1 EPA 200.7 04/14/2016 14:47 JJMACKE 1 EPA 200.7 04/14/2016 14:47 JJMACKE 1 EPA 200.7 04/18/2016 11:01 JJMACKE 1 EPA 200.7 04/18/2016 11:01 JJMACKE 1 EPA 200.7 04/18/2016 11:01 JJMACKE 1 EPA 200.7 04/18/2016 11:01 JJMACKE 1 EPA 200.7 04/18/2016 11:01 JJMACKE 1 EPA 200.7 04/18/2016 11:01 JJMACKE 1 EPA 200.7 04/18/2016 11:01 JJMACKE 1 EPA 200.8 04/19/2016 15:41 JAHERMA 1 EPA 200.8 04/19/2016 15:41 JAHERMA 1 EPA 200.8 04/19/2016 15:41 JAHERMA 1 EPA 200.8 04/19/2016 15:41 JAHERMA 1 EPA 200.8 04/19/2016 15:41 JAHERMA 1 EPA 200.8 04/19/2016 15:41 JAHERMA 1 EPA 200.8 04/19/2016 15:41 JAHERMA 1 EPA 200.8 04/19/2016 15:41 JAHERMA 1 EPA 200.8 04/19/2016 15:41 JAHERMA 1 EPA 200.8 04/19/2016 15:41 JAHERMA 1 EPA 200.8 04/19/2016 15:41 JAHERMA 1 EPA 200.8 04/19/2016 15:41 JAHERMA 1 EPA 200.8 04/19/2016 15:41 JAHERMA Vendor Method V_PACE Site: Equipment Blank Collection Date: 13-Apr-16 4:45 PM Certificate of Laboratory Analysis sis Analytical Lab • Page 14 of 54 This report shall not be reproduced, except in full. Order # J16040350 Sample #: 2016010469 Matrix: GW_WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE Total Carbon TOC < 0.1 mg/L 0.1 1 SM5310C/EPA9060A 04/19/2016 14:02 GHUTCHI TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 1 SM2540D 04/15/2016 10:50 PARMSTR aceAnalyical www.pacelabs.com Pa�nal il�tifrl bervices, Inc. �Off�i�c&fie. Suite 100 y Huntersville, INC 28078 (704)875-9092 April 21, 2016 Program Manager Duke Energy 13339 Hagers Ferry Road Bldg.7405 MG30A2 Huntersville, NC 28078 RE: Project: J 16040350 Pace Project No.: 92293798 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on April 14, 2016. The results relate only to the samples included in this report. Results reported herein conform to the most current TN standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Kevin Herring kevin.herring@pacelabs.com HORIZON Database Administrator Enclosures cc: Program Manager, Duke Energy Mary Ann Ogle, Duke Energy Anne Pifer Rodney Wilke, Duke Energy p«FO REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, lqe� ��� without the written consent of Pace Analytical Services, Inc.. BRAT, Page 1 of 24 lacmnalyfical www.pacelabs.com PaHnal Xti Labervices, Inc. 0��g%g8f,dWe. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: J16040350 Pace Project No.: 92293798 Minnesota Certification IDs 1700 Elm Street SE Suite 200, Minneapolis, MN 55414 525 N 8th Street, Salina, KS 67401 A21-A Certification M 2926.01 Alaska Certification M UST-078 Alaska Certification #MN00064 Alabama Certification #40770 Arizona Certification #: AZ-0014 Arkansas Certification M 88-0680 California Certification M 01155CA Colorado Certification #Pace Connecticut Certification M PH-0256 EPA Region 8 Certification #: 8TMS-L Florida/NELAP Certification #: E87605 Guam Certification #:14-008r Georgia Certification M 959 Georgia EPD #: Pace Idaho Certification #: MN00064 Hawaii Certification #MN00064 Illinois Certification #: 200011 Indiana Certification#C-MN-01 Iowa Certification M 368 Kansas Certification #: E-10167 Kentucky Dept of Envi. Protection - DW #90062 Kentucky Dept of Envi. Protection - WW #:90062 Louisiana DEQ Certification #: 3086 Louisiana DHH #: LA140001 Maine Certification M 2013011 Maryland Certification #: 322 Michigan DEPH Certification #: 9909 Ormond Beach Certification IDs 8 East Tower Circle, Ormond Beach, FL 32174 Alabama Certification M 41320 Connecticut Certification #: PH-0216 Delaware Certification: FL NELAC Reciprocity Florida Certification M E83079 Georgia Certification M 955 Guam Certification: FL NELAC Reciprocity Hawaii Certification: FL NELAC Reciprocity Illinois Certification M 200068 Indiana Certification: FL NELAC Reciprocity Kansas Certification M E-10383 Louisiana Certification M FL NELAC Reciprocity Louisiana Environmental Certificate M 05007 Maryland Certification: #346 Michigan Certification M 9911 Mississippi Certification: FL NELAC Reciprocity Missouri Certification #: 236 Montana Certification M Cert 0074 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS Minnesota Certification #: 027-053-137 Mississippi Certification #: Pace Montana Certification #: MT0092 Nevada Certification #: MN_00064 Nebraska Certification #: Pace New Jersey Certification #: MN-002 New York Certification #: 11647 North Carolina Certification #: 530 North Carolina State Public Health #: 27700 North Dakota Certification #: R-036 Ohio EPA#: 4150 Ohio VAP Certification #: CL101 Oklahoma Certification #: 9507 Oregon Certification #: MN200001 Oregon Certification #: MN300001 Pennsylvania Certification #: 68-00563 Puerto Rico Certification Saipan (CNMI) #:MP0003 South Carolina #:74003001 Texas Certification #: T104704192 Tennessee Certification #: 02818 Utah Certification #: MN000642013-4 Virginia DGS Certification #: 251 Virginia/VELAP Certification #: Pace Washington Certification #: C486 West Virginia Certification #: 382 West Virginia DHHR #:9952C Wisconsin Certification #: 999407970 Nebraska Certification: NE-OS-28-14 Nevada Certification: FL NELAC Reciprocity New York Certification #: 11608 North Carolina Environmental Certificate #: 667 North Carolina Certification #: 12710 North Dakota Certification #: R-216 Oklahoma Certification #: D9947 Pennsylvania Certification #: 68-00547 Puerto Rico Certification #: FLO1264 South Carolina Certification: #96042001 Tennessee Certification #: TN02974 Texas Certification: FL NELAC Reciprocity US Virgin Islands Certification: FL NELAC Reciprocity Virginia Environmental Certification #: 460165 Wyoming Certification: FL NELAC Reciprocity West Virginia Certification #: 9962C Wisconsin Certification #: 399079670 Wyoming (EPA Region 8): FL NELAC Reciprocity North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 24 aceAnalyical www.pacelabs.com Pa�nal il�tifrl bervices, Inc. �Off�ic&fie. Suite 100 y Huntersville, NC 28078 (704)875-9092 SAMPLE SUMMARY Project: J16040350 Pace Project No.: 92293798 Lab ID Sample ID Matrix Date Collected Date Received 92293798001 2016010456 Water 04/13/16 09:31 04/14/16 09:12 92293798002 2016010465 Water 04/13/16 13:09 04/14/16 09:12 92293798003 2016010466 Water 04/13/16 14:19 04/14/16 09:12 92293798004 2016010467 Water 04/13/16 15:51 04/14/16 09:12 92293798005 2016010469 Water 04/13/16 16:45 04/14/16 09:12 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 24 aceAnalyical www.pacelabs.com Pa�nal il�tifrl bervices, Inc. �Offligc&fie. Suite 100 y Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Pace Project No.: J16040350 92293798 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92293798001 2016010456 RSK 175 DR1 1 PASI-M SM 2320B TEP 3 PASI-A SM 4500-S2D WRC 1 PASI-A EPA 218.7 TK1 1 PASI-O 92293798002 2016010465 RSK 175 DR1 1 PASI-M SM 2320B TEP 3 PASI-A SM 4500-S2D WRC 1 PASI-A EPA 218.7 TK1 1 PASI-O 92293798003 2016010466 RSK 175 DR1 1 PASI-M SM 2320B TEP 3 PASI-A SM 4500-S2D WRC 1 PASI-A EPA 218.7 TK1 1 PASI-O 92293798004 2016010467 RSK 175 DR1 1 PASI-M SM 2320B TEP 3 PASI-A SM 4500-S2D WRC 1 PASI-A EPA 218.7 TK1 1 PASI-O 92293798005 2016010469 RSK 175 DR1 1 PASI-M SM 2320B TEP 3 PASI-A SM 4500-S2D WRC 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 4 of 24 aceAnaiXical www.pacelabs.com Pa�nal il�tifrl bervices, Inc. �Offli�c&fie. Suite 100 y Huntersville, NC 28078 (704)875-9092 Project: J16040350 Pace Project No.: 92293798 Lab Sample ID Method 92293798001 SM 2320B SM 2320B 92293798002 SM 2320B SM 2320B EPA 218.7 92293798003 SM 2320B SM 2320B EPA 218.7 92293798004 SM 2320B SM 2320B SUMMARY OF DETECTION Client Sample ID Parameters 2016010456 Alkalinity, Bicarbonate (CaCO3) Alkalinity, Total as CaCO3 2016010465 Alkalinity, Bicarbonate (CaCO3) Alkalinity, Total as CaCO3 Chromium, Hexavalent 2016010466 Alkalinity, Bicarbonate (CaCO3) Alkalinity, Total as CaCO3 Chromium, Hexavalent 2016010467 Alkalinity, Bicarbonate (CaCO3) Alkalinity, Total as CaCO3 Result Units 10.1 mg/L 10.1 mg/L 38.0 mg/L 38.0 mg/L 0.083 ug/L 13.6 mg/L 13.6 mg/L 0.25 ug/L 7.7 mg/L 7.7 mg/L REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Report Limit Analyzed Qualifiers 5.0 04/18/16 22:09 5.0 04/18/16 22:09 5.0 04/18/16 22:18 5.0 04/18/16 22:18 0.030 04/19/1616:58 5.0 04/18/16 22:30 5.0 04/18/16 22:30 0.030 04/19/1617:11 5.0 04/18/16 22:39 5.0 04/18/16 22:39 Page 5 of 24 aceAnaiXical www.pacelabs.com Pa e 1 ti I ervices, Inc. Ana ,1i�tifr 098g �c& &W Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16040350 Pace Project No.: 92293798 Method: RSK 175 Description: RSK 175 AIR Headspace Client: Duke Energy Date: April 21, 2016 General Information: 5 samples were analyzed for RSK 175. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Internal Standards: All internal standards were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. QC Batch: AIR/25714 R1: RPD value was outside control limits. • DUP (Lab ID: 2235966) • Methane Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 6 of 24 aceAnalyical www.pacelabs.com Pa e 1 ti I ervices, Inc. Ana ,1i�tifr 098 K�nic&y"P4 Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16040350 Pace Project No.: 92293798 Method: SM 2320B Description: 2320E Alkalinity Client: Duke Energy Date: April 21, 2016 General Information: 5 samples were analyzed for SM 2320B. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. QC Batch: WET/44320 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92293770004,92294058001 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 1713257) • Alkalinity, Total as CaCO3 Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 7 of 24 aceAnalyical www.pacelabs.com Pa e 1 ti I ervices, Inc. Ana ,1i�tifr 098gKQv&We. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16040350 Pace Project No.: 92293798 Method: SM 4500-S213 Description: 4500S2D Sulfide Water Client: Duke Energy Date: April 21, 2016 General Information: 5 samples were analyzed for SM 4500-S2D. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. QC Batch: WET/44339 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92293770005,92293866002 M3: Matrix spike recovery was outside laboratory control limits due to matrix interferences. • MS (Lab ID: 1714026) • Sulfide • MS (Lab ID: 1714028) • Sulfide • MSD (Lab ID: 1714027) • Sulfide • MSD (Lab ID: 1714029) • Sulfide Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 8 of 24 aceAnaiXical www.pacelabs.com Pa e 1 ti I ervices, Inc. Ana ,1i�tifr 098gKny&We. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16040350 Pace Project No.: 92293798 Method: EPA 218.7 Description: Hexavalent Chromium by IC Client: Duke Energy Date: April 21, 2016 General Information: 4 samples were analyzed for EPA 218.7. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. QC Batch: WETA/56929 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92293528002,92293750002 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 1544261) • Chromium. Hexavalent • MSD (Lab ID: 1544262) • Chromium, Hexavalent Additional Comments: This data package has been reviewed for quality and completeness and is approved for release. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 9 of 24 aceAnalyical www.pacelabs.com Pa e 1 ti I ervices, Inc. Ana ,1i�tifr 098g �c& &W Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040350 Pace Project No.: 92293798 Sample: 2016010456 Lab ID: 92293798001 Collected: 04/13/16 09:31 Received: 04/14/16 09:12 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 04/19/16 23:58 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 10.1 mg/L 5.0 1 04/18/16 22:09 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 04/18/16 22:09 Alkalinity, Total as CaCO3 10.1 mg/L 5.0 1 04/18/16 22:09 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 04/19/1617:00 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent ND ug/L 0.030 1 04/18/16 17:59 18540-29-9 Date: 04/21 /2016 08:56 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 24 aceAnalyical www.pacelabs.com Pa e 1 ti I ervices, Inc. Ana ,1i�tifr 098g �c& &W Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040350 Pace Project No.: 92293798 Sample: 2016010465 Lab ID: 92293798002 Collected: 04/13/16 13:09 Received: 04/14/16 09:12 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 04/19/16 00:06 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 38.0 mg/L 5.0 1 04/18/16 22:18 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 04/18/16 22:18 Alkalinity, Total as CaCO3 38.0 mg/L 5.0 1 04/18/16 22:18 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 04/19/1617:00 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent 0.083 ug/L 0.030 1 04/19/16 16:58 18540-29-9 Date: 04/21 /2016 08:56 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 24 aceAnalyical www.pacelabs.com Pa e 1 ti I ervices, Inc. Ana ,1i�tifr 098g �c& &W Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040350 Pace Project No.: 92293798 Sample: 2016010466 Lab ID: 92293798003 Collected: 04/13/16 14:19 Received: 04/14/16 09:12 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 04/19/16 00:14 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 13.6 mg/L 5.0 1 04/18/16 22:30 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 04/18/16 22:30 Alkalinity, Total as CaCO3 13.6 mg/L 5.0 1 04/18/16 22:30 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 04/19/1617:00 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent 0.25 ug/L 0.030 1 04/19/16 17:11 18540-29-9 Date: 04/21 /2016 08:56 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 24 aceAnalyical www.pacelabs.com Pa e 1 ti I ervices, Inc. Ana ,1i�tifr 098 9� 99 IIP4 Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040350 Pace Project No.: 92293798 Sample: 2016010467 Lab ID: 92293798004 Collected: 04/13/16 15:51 Received: 04/14/16 09:12 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 04/19/16 00:23 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 7.7 mg/L 5.0 1 04/18/16 22:39 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 04/18/16 22:39 Alkalinity, Total as CaCO3 7.7 mg/L 5.0 1 04/18/16 22:39 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 04/19/1617:00 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent ND ug/L 0.030 1 04/19/16 17:24 18540-29-9 Date: 04/21 /2016 08:56 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 24 aceAnalyical www.pacelabs.com Pa e 1 ti I ervices, Inc. Ana ,1i�tifr 098g gc& &W Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040350 Pace Project No.: 92293798 Sample: 2016010469 Lab ID: 92293798005 Collected: 04/13/16 16:45 Received: 04/14/16 09:12 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 04/18/1618:39 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) ND mg/L 5.0 1 04/18/16 22:48 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 04/18/16 22:48 Alkalinity, Total as CaCO3 ND mg/L 5.0 1 04/18/16 22:48 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 04/19/1617:00 18496-25-8 Date: 04/21 /2016 08:56 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 24 aceAnaiXical www.pacelabs.com Paca alytical ervices, Inc. Hna ilCal La 098 K9i9c&y"P4 Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040350 Pace Project No.: 92293798 QC Batch: AIR/25714 Analysis Method: RSK 175 QC Batch Method: RSK 175 Analysis Description: RSK 175 AIR HEADSPACE Associated Lab Samples: 92293798001, 92293798002, 92293798003, 92293798004 METHOD BLANK: 2234083 Matrix: Water Associated Lab Samples: 92293798001, 92293798002, 92293798003, 92293798004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Methane ug/L ND 10.0 04/18/16 21:23 LABORATORY CONTROL SAMPLE & LCSD: 2234084 2234085 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers Methane ug/L 60.7 59.7 54.8 98 90 85-115 9 20 SAMPLE DUPLICATE: 2235966 92293934021 Dup Max Parameter Units Result Result RPD RPD Qualifiers Methane ug/L 3970 6220 44 20 R1 SAMPLE DUPLICATE: 2235967 92294093001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Methane ug/L 26.3 24.6 7 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: 04/21 /2016 08:56 AM without the written consent of Pace Analytical Services, Inc.. Page 15 of 24 aceAnaiXical www.pacelabs.com Paca alytical ervices, Inc. Hna ilCal La 098gIsiny&We. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040350 Pace Project No.: 92293798 QC Batch: AIR/25715 Analysis Method: RSK 175 QC Batch Method: RSK 175 Analysis Description: RSK 175 AIR HEADSPACE Associated Lab Samples: 92293798005 METHOD BLANK: 2234086 Matrix: Water Associated Lab Samples: 92293798005 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Methane ug/L ND 10.0 04/18/1618:06 LABORATORY CONTROL SAMPLE & LCSD: 2234087 2234088 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 59.7 98 98 85-115 0 20 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2235954 2235955 MS MSD 60216757003 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Methane ug/L 2.5J 60.7 60.7 54.7 55.4 86 87 30-150 1 20 SAMPLE DUPLICATE: 2235956 10344921010 Dup Max Parameter Units Result Result RPD RPD Qualifiers Methane ug/L 2.6J 2AJ 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: 04/21 /2016 08:56 AM without the written consent of Pace Analytical Services, Inc.. Page 16 of 24 aceAnaiXical www.pacelabs.com Paca alytical ervices, Inc. Hna ilcal La 098gKinic& ew Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040350 Pace Project No.: 92293798 QC Batch: WET/44320 Analysis Method: SM 2320B QC Batch Method: SM 2320B Analysis Description: 2320E Alkalinity Associated Lab Samples: 92293798001, 92293798002, 92293798003, 92293798004, 92293798005 METHOD BLANK: 1713255 Matrix: Water Associated Lab Samples: 92293798001, 92293798002, 92293798003, 92293798004, 92293798005 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Alkalinity, Carbonate (CaCO3) mg/L ND 5.0 04/18/16 16:39 Alkalinity, Total as CaCO3 mg/L ND 5.0 04/18/16 16:39 Alkalinity, Bicarbonate (CaCO3) mg/L ND 5.0 04/18/16 16:39 LABORATORY CONTROL SAMPLE: 1713256 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Alkalinity, Total as CaCO3 mg/L 50 50.6 101 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1713257 1713258 MS MSD 92294058001 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 1300 50 50 1370 1340 159 98 80-120 2 25 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1713259 1713260 MS MSD 92293770004 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 24.4 50 50 75.1 76.4 101 104 80-120 2 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: 04/21 /2016 08:56 AM without the written consent of Pace Analytical Services, Inc.. Page 17 of 24 aceAnaiXical www.pacelabs.com Paca alytical ervices, Inc. Hna ilcal La 098gKiQv&We. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040350 Pace Project No.: 92293798 QC Batch: WET/44339 Analysis Method: SM 4500-S2D QC Batch Method: SM 4500-S2D Analysis Description: 4500S2D Sulfide Water Associated Lab Samples: 92293798001, 92293798002, 92293798003, 92293798004, 92293798005 METHOD BLANK: 1714024 Matrix: Water Associated Lab Samples: 92293798001, 92293798002, 92293798003, 92293798004, 92293798005 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfide mg/L ND 0.10 04/19/1617:00 LABORATORY CONTROL SAMPLE: 1714025 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Sulfide mg/L .5 0.52 103 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1714026 1714027 MS MSD 92293770005 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 0.17 0.17 33 33 90-110 0 10 M3 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1714028 1714029 MS MSD 92293866002 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 0.20 0.20 39 39 90-110 0 10 M3 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: 04/21 /2016 08:56 AM without the written consent of Pace Analytical Services, Inc.. Page 18 of 24 aceAnaiXical www.pacelabs.com Paca alytical ervices, Inc. Hna ilcal La 098gIsiny&We. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040350 Pace Project No.: 92293798 QC Batch: WETA/56929 Analysis Method: EPA 218.7 QC Batch Method: EPA 218.7 Analysis Description: Chromium, Hexavalent IC Associated Lab Samples: 92293798001 METHOD BLANK: 1544259 Matrix: Water Associated Lab Samples: 92293798001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chromium, Hexavalent ug/L ND 0.030 04/18/16 12:08 LABORATORY CONTROL SAMPLE: 1544260 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chromium, Hexavalent ug/L .075 0.072 96 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1544261 1544262 MS MSD 92293528002 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 1.2 .12 .12 1.1 1.1 -77 -83 85-115 1 20 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1544263 1544264 MS MSD 92293750002 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Chromium, Hexavalent ug/L ND .075 .075 0.066 0.064 89 86 85-115 3 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: 04/21 /2016 08:56 AM without the written consent of Pace Analytical Services, Inc.. Page 19 of 24 aceAnaiXical www.pacelabs.com Paca alytical ervices, Inc. Hna ilcal La 098g K4-8y &We. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040350 Pace Project No.: 92293798 QC Batch: WETA/56997 Analysis Method: EPA 218.7 QC Batch Method: EPA 218.7 Analysis Description: Chromium, Hexavalent IC Associated Lab Samples: 92293798002, 92293798003, 92293798004 METHOD BLANK: 1545971 Matrix: Water Associated Lab Samples: 92293798002, 92293798003, 92293798004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chromium, Hexavalent ug/L ND 0.030 04/19/16 13:56 LABORATORY CONTROL SAMPLE: 1545972 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chromium, Hexavalent ug/L .075 0.077 103 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1545973 1545974 MS MSD 92293525001 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 5.0 3.8 3.8 8.5 8.3 93 88 85-115 2 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: 04/21 /2016 08:56 AM without the written consent of Pace Analytical Services, Inc.. Page 20 of 24 aceAnaiXical www.pacelabs.com Pa e 1 ti I ervices, Inc. Ana ,1i�alora 098gIsny&We. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: J16040350 Pace Project No.: 92293798 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TN -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-M Pace Analytical Services - Minneapolis PASI-O Pace Analytical Services - Ormond Beach ANALYTE QUALIFIERS M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. M3 Matrix spike recovery was outside laboratory control limits due to matrix interferences. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/21 /2016 08:56 AM without the written consent of Pace Analytical Services, Inc.. Page 21 of 24 aceAnalyical www.pacelabs.com Pa e 1 ti I ervices, Inc. Ana ,1i�tifr 098gisny&We. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: J16040350 Pace Project No.: 92293798 Lab ID Sample ID QC Batch Method QC Batch 92293798001 2016010456 RSK 175 AIR/25714 92293798002 2016010465 RSK 175 AIR/25714 92293798003 2016010466 RSK 175 AIR/25714 92293798004 2016010467 RSK 175 AIR/25714 92293798005 2016010469 RSK 175 AIR/25715 92293798001 2016010456 SM 2320B WET/44320 92293798002 2016010465 SM 2320B WET/44320 92293798003 2016010466 SM 2320B WET/44320 92293798004 2016010467 SM 2320B WET/44320 92293798005 2016010469 SM 2320B WET/44320 92293798001 2016010456 SM 4500-S2D WET/44339 92293798002 2016010465 SM 4500-S2D WET/44339 92293798003 2016010466 SM 4500-S2D WET/44339 92293798004 2016010467 SM 4500-S2D WET/44339 92293798005 2016010469 SM 4500-S2D WET/44339 92293798001 2016010456 EPA 218.7 WETA/56929 92293798002 2016010465 EPA 218.7 WETA/56997 92293798003 2016010466 EPA 218.7 WETA/56997 92293798004 2016010467 EPA 218.7 WETA/56997 Date: 04/21 /2016 08:56 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 22 of 24 Document Name: " ' ""' ------ Sample Condition Upon Receipt(SCUR) Page 1 of 2 Analytical Document No.: Issuing Authority: Analytical ab F-CHR-CS-003•rev.18 Pace Huntersville Quality C)ft@e 37 o 54 (� � j Q Sample Condition Upon Client Name. d'9:'4G,.c/� 798 .. . � PCC+J@Ci Courler: 11Fe�x ❑UPS ❑LISPS []Client 92293798 Commercial 4Pace []Other: I Custody Seal Present? ❑Yes nN + Seals intact? ❑Yes ONo r jj l` 1�1_. / Date/Initials Person Examining Contents: 4f Packing Material: ❑Babble Wrap 116ubble Bags []None I-,- ❑Other: Thermometer: 0,1505 ❑ Type of Ice: ❑Wet []Blue ❑None ❑ a5 mples on Ice, cooling process has begun Correction Factor: 0.0'C Cooler Temp Corrected (C}; r�i, S Siaiagical Tissue Frozen? ❑Yes ONo ,pr lA Temp should be above fre�Aing to 6°C USDA Regulated Soil ( © N/A, water sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps]? Did samples originate from a foreign source {intern aQrially, ❑Yes ❑No 11 including Hawali and Puerto Rico)? ❑Yes D 0 COMMENTS: Chain of Custody Present? [ JI Chain of Custody Filled Out? ®' Chain of Custody Relinquished? ©' Sampler Name and/or Signature on COC? W Samples Arrived within Hold Time? Short Hold Time Analysts (02 hr.) Rush Turn Around Time Requester Stiff icient Volume? Correct Containers Used? -Pace Containers Used? Containers Intact? Filtered Volume Received for Dissolved Tests? Sample Labels Match COC? includes Date/Time/ID/Analysis Matrix: 1 All containers needing acid/base preservation have been checked? Aii_containers needing preservation are found to be in compliance with EPA recommendation? (HNO3, H2SO4, HCI<2, NaOH >9 Sulfide, NaOH>12 Cyanide) Exceptions: VOA, Coliform, TOC, oil and Grease, Samples checked for dechlorination Headspace in VOAVials (>5-6mm)? Trip 61ank Present? Trip Blank Custody Seals Present? Pace Trip Blank Lot # (if purchased): CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Reso[ution: No ❑NfANo ❑NNo ❑NNo ❑NNoo❑NriN (aflo ❑NIA 7. ONo_ ❑N/A 8. ❑No El N/A 9. l]No ❑NIA 10. 11. Note if sediment is visible In the dissolved container [TYes ONo []N/A ` 12. 13, Yes ON. ❑N/A Yes ONo ❑N/A LIYes LINo LQNfA ©Yes ❑No ❑N/A 14. ❑Yes ❑No QNl9- 15. ❑Yes ONo r //, � 16. Oyes ❑No ❑NIA Date/Time: Field Data Requlred? []Yes []No Project Manager SCURF Review: � 7i Date: _ ql) q bo Project Manager SRF Review: Date: Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina �EHNR Certification Office [i.e. .Out of hold, incorrect preservative, out of temp, incorrect containers) Page 23 of 24 Analytical Lab Page 38 of 54 amm a r r amm rn'm QA �I W 513 C4 zqn y o � I O c� a I Ile� < �Q A N v � Q C 7c r ON r 1 C x ,� �S 0 Gustnmer, important; please Indicate desired lumaround N p 9 t -, w a P. � + S ............ .... ........... ...... A 0 F� ro u m P-bge 24 of 24 ® Laboratories LLc ,Analytical Lab We 39 of 54 a member of The GEL Group IN'. Po Box 30712 Charleston, SC 29417 2040 Savage Road Charleston. SC 25401 F 843.556.8171 F 843.766.1178 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: 395308 SDG: J16040350 Dear Mary: GEL Laboratories, LLC (GEL) appreciates the opportunity to provide the enclosed analytical results for the sample(s) we received on April 14, 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 111111111111111111111111111111111111111111111111111111111111111 Analytical Lab Page 40 of 54 GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Report for DUP0002 Duke Energy Client SDG: J16040350 GEL Work Order: 395308 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 15 Analytical Lab GEL LABORATORIES LLC Page41 of54 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: 2016010456 395308001 Water 13-APR-16 09:31 14-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 1347 1559938 1 Uranium-233 U ND 0.00001 0.00005 ug/mL 1 SKJ 04/15/16 1412 1559938 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 1521 1559938 3 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 U ND 1.54 3.00 pCi/L AXM6 04/20/16 1506 1559959 4 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 0.628 0.534 1.00 pCi/L LXP1 04/20/16 0910 1560155 5 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JP1 04/14/16 2100 1559937 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" 91.7 (15%-125%) Notes: Page 3 of 15 Analytical Lab GEL LABORATORIES LLC Page 42 of 54 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: 2016010465 395308002 Water 13-APR-16 13:09 14-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 0.000114 0.000067 0.0002 ug/mL 1 SKJ 04/19/16 1412 1559938 1 Uranium-233 U ND 0.00001 0.00005 ug/mL 1 SKJ 04/15/16 1421 1559938 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 1528 1559938 3 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 1.46 1.29 3.00 pCi/L AXM6 04/20/16 1509 1559959 4 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 3.46 0.393 1.00 pCi/L LXP1 04/20/16 0940 1560155 5 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JP1 04/14/16 2100 1559937 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" 93.9 (15%-125%) Notes: Page 4 of 15 Analytical Lab GEL LABORATORIES LLC Page 43 of 54 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: 2016010466 395308003 Water 13-APR-16 14:19 14-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 1413 1559938 1 Uranium-233 U ND 0.00001 0.00005 ug/mL 1 SKJ 04/15/16 1423 1559938 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 1530 1559938 3 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 U ND 1.74 3.00 pCi/L AXM6 04/20/16 1509 1559959 4 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 1.26 0.453 1.00 pCi/L LXP1 04/20/16 0940 1560155 5 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JP1 04/14/16 2100 1559937 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" 93.5 (15%-125%) Notes: Page 5 of 15 Analytical Lab GEL LABORATORIES LLC Page 44 of 54 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: 2016010467 395308004 Water 13-APR-16 15:51 14-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 0.0000762 0.000067 0.0002 ug/mL 1 SKJ 04/19/16 1415 1559938 1 Uranium-233 U ND 0.00001 0.00005 ug/mL 1 SKJ 04/15/16 1424 1559938 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 1531 1559938 3 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 U ND 1.44 3.00 pCi/L AXM6 04/20/16 1509 1559959 4 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 2.90 0.379 1.00 pCi/L LXP1 04/20/16 0940 1560155 5 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JP1 04/14/16 2100 1559937 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" 103 (15%-125%) Notes: Page 6of15 Analytical Lab Page 45 of 54 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Duke Energy Analytical Laboratory 13339 Hagers Ferry Road Mail Code: MG03A2 Huntersville, North Carolina Contact: Mary Ann Ogle Workorder: 395308 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 1559938 QC1203528570 395308001 DUP Uranium-233 U ND U ND ug/mL N/A SKJ 04/15/1614:14 Uranium-234 U ND U ND ug/mL N/A Uranium-236 U ND U ND ug/mL N/A PRB 04/20/1615:23 Uranium-238 U ND U ND ug/mL N/A SKJ 04/19/1613:49 QC1203528569 LCS Uranium-238 0.0496 0.0519 ug/mL 105 (80%-120%) 04/19/1613:46 QC1203528804 LCS Uranium-233 0.0005 0.000492 ug/mL 98.4 (80%-120%) 04/15/1614:11 Uranium-234 0.00055 0.000569 ug/mL 103 (80%-120%) Uranium-236 0.005 0.00479 ug/mL 95.7 (80%-120%) PRB 04/20/1615:20 QC1203528568 MB Uranium-233 U ND ug/mL SKJ 04/15/1614:09 Uranium-234 U ND ug/mL Uranium-236 U ND ug/mL PRB 04/20/1615:18 Uranium-238 U ND ug/mL SKJ 04/19/1613:44 QC1203528571 395308001 MS Uranium-238 0.0496 U ND 0.0525 ug/mL 106 (75%-125%) 04/19/1613:50 QC1203528805 395308001 MS Uranium-233 0.0005 U ND 0.000492 ug/mL 98.4 (75%-125%) 04/15/1614:15 Uranium-234 0.00055 U ND 0.000561 ug/mL 102 (75%-125%) Uranium-236 0.005 U ND 0.00474 ug/mL 94.8 (75%-125%) PRB 04/20/1615:25 QC1203528572 395308001 SDILT Uranium-233 U ND U ND ug/L N/A SKJ 04/15/1614:17 Page 7 of 15 Analytical Lab Page 46 of 54 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 395308 Page 2 of 3 Parmname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1559938 Uranium-234 U ND U ND ug/L N/A Uranium-236 U ND U ND ug/L N/A (0%-10%) PRB 04/20/1615:26 Uranium-238 U ND U ND ug/L N/A (0%-10%) SK7 04/19/1613:52 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 1560155 QC1203529220 395308001 DUP Radium-226 0.628 1.13 pCi/L 57 (0% - 100%) LXP1 04/20/16 09:40 QC1203529222 LCS Radium-226 24.4 29.6 pCi/L 121 (75%-125%) 04/20/1610:15 QC1203529219 MB Radium-226 0.638 pCi/L 04/20/16 09:40 QC1203529221 395308001 MS Radium-226 122 0.628 103 pCi/L 83.7 (75%-125%) 04/20/16 09:40 Notes: The Qualifiers in this report are defined as follows: ** Analyte is a Tracer compound < Result is less than value reported > Result is greater than value reported BD Results are either below the MDC or tracer recovery is low E %difference of sample and SD is >10%. Sample concentration must meet flagging criteria FA Failed analysis. FB Mercury was found present at quantifiable concentrations in field blanks received with these samples. Data associated with the blank are deemed invalid for reporting to regulatory agencies H Analytical holding time was exceeded Page 8 of 15 Analytical Lab Page 47 of 54 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 395308 Parmname NOM Sample Qual QC Units RPD%o REC'% Page 3 of 3 Range Anlst Date Time J Value is estimated K Analyte present. Reported value may be biased high. Actual value is expected to be lower. L Analyte present. Reported value may be biased low. Actual value is expected to be higher. M M if above MDC and less than LLD M REMP Result > MDC/CL and < RDL N Metals --The Matrix spike sample recovery is not within specified control limits N/A RPD or %Recovery limits do not apply. N1 See case narrative ND Analyte concentration is not detected above the detection limit NJ Consult Case Narrative, Data Summary package, or Project Manager concerning this qualifier Q One or more quality control criteria have not been met. Refer to the applicable narrative or DER. R Sample results are rejected U Analyte was analyzed for, but not detected above the MDL, MDA, MDC or LOD. UI Gamma Spectroscopy --Uncertain identification UJ Gamma Spectroscopy --Uncertain identification UL Not considered detected. The associated number is the reported concentration, which may be inaccurate due to a low bias. X Consult Case Narrative, Data Summary package, or Project Manager concerning this qualifier Y Other specific qualifiers were required to properly define the results. Consult case narrative. ^ RPD of sample and duplicate evaluated using +/-RL. Concentrations are <5X the RL. Qualifier Not Applicable for Radiochemistry. h Preparation or preservation holding time was exceeded N/A indicates that spike recovery limits do not apply when sample concentration exceeds spike cone. by a factor of 4 or more or %RPD not applicable. ^ The Relative Percent Difference (RPD) obtained from the sample duplicate (DUP) is evaluated against the acceptance criteria when the sample is greater than five times (5X) the contract required detection limit (RL). In cases where either the sample or duplicate value is less than 5X the RL, a control limit of +/- the RL is used to evaluate the DUP result. * Indicates that a Quality Control parameter was not within specifications. For PS, PSD, and SDILT results, the values listed are the measured amounts, not final concentrations. Where the analytical method has been performed under NELAP certification, the analysis has met all of the requirements of the NELAC standard unless qualified on the QC Summary. Page 9 of 15 I Analytical Lab Page 48 of 54 C C, P eAlOSSI i S *6 (917,0) slelew PGAJOSSIQ 10 L !, r- 0 (Mojs� ses) SIL '40W 4-- I -5 21 (83ud-A) 1A JO Ie 2s < Z Sol - LL 1BE) A ionjwee n /(gzz Pula On) t i i INN WnIVEN IMO I (630d-A) M 1 0 CD OPUIns i i I i I i I i I 4 i i i ri P0n0A'L1Jnj PCIJISD�) (001ad A t aw.-)jpu, orrmId ;jurprdun 0 jvU0qjv*jEj '41mmv i 1 I' c-42 4 '84RMN' I v0s,10 N 1-4 0 - C* E Coud A (m 2 sjj) OUR -7�Lj 2 E IS" 9 SSI r% E z -dwoo e; 0 22 2 EL > T1 Lr) V& 10 T ---------------- 0 0 U in- 0- LLJ CT .2 C C E Lj 9L lei 2 E is E' 114. uj, < la J r V; E J jC0 E, z z Lv r- - --- ----- 03 W -i Ca u Page 10 of 15 Analytical Lab Page 49 of 54 Laboratories 11c SAMPLE RECEI PT & REVIEW FORM Client: SDG/AR/COC/Work Order: Received By: Date Received: 4 - f ? Suspected Hazard information ,Z 'If Net Counts>100cpmonsaVesriot marked "radioactive", contact the Radiation Safety Group for further rivestigation. COC/Samfol es marked as radioactive? aximum Net Counts Observed` (Observed Counts -Area Background Counts): D ClasafiedRadioactiveilorillbyRSO? i Were swipes taken of sampleoontainers<actionlevels? COC/Samples marked containing PCBs? Package, COC, and/or Samples marked as beryllium or asbestos containing? as are to be segregated as Safety Controlled Samples, ad opened by the GEL Safety Croup. Shipped as a DOT Hazardous? d Class Slopped: UN#: Samples identified as Fordgn Sai? Sample Rapt Criteria z Comment s'Q ual if iers (Required for NarCatforming i terns) Shippingoodajnersre�vedintactarid CirdeApplicable: Selsbroken Damaged container Leaking container Other(describe) 1 sued? 2 Samples requiring cold preservation Preservation vationMdhod:Icebags Blueice Dry i�g' Other (describe)within(0<6deg.C)'r emperaturesarerecordedinCelsius C- Daly check performed and passed on IR Temperature Device Serial #: j O ..� 11 Secondary Temperature Device Serial # Applicalale): 2a temperature gin? (If 3 Chai n of custody documents I nduded with shipment? CirdeAppiicablec Seadsbroken Damiagedoordainer Leaking container Other(describe) 4 Samplecorrtainasintactaid seded? Samples requiring the ni kal preservation Sample l D's, containers affected and observed pH: 5 at propr pH? If Preservatim added, Loft Do Low Level Perchlorate sampies have SampielD'saidcontsinersaffected: 6 heaislma as required? 7 VOA vieisoontein add preservation? (if unknown, select No) SanplelD'saxikpntsirtersaffected: $ rrnVOAviaisfreeofheadspace(definedas < 6n bubble)? (If yes,immediatdydeliver toVolatileslaboratory) 9 Are Encorecontaine'Spresett? I D's and tests affected: 10 &implesreceived within holding time? 11 Sample I D's on COC match I D's on Sample I D's and containers affected: bottles? 12 Date& tirneonCOCmatch date& time sanpielD'saffeded: on bottles? Number of containers received match Sample ID'saffected: 13 number indicated on COC? Are sarnple containers I dantif I able as 14 GEL ovided? COC form is properly d gned in 15 rdinqulshedlrecavedsectia7 ? grdeAppiicd%e: FedEx Air FedEx Ground UPS Feid $aVloEz; rier he 16 Carrier and tracking number. Comments (Use Continuation Form if needed): PM (or PMA) review: Initiale I Date � (_ �{ ' Page— at —t— GL-CHL-SR-001 Rev 3 Page 11 of 15 Analytical Lab Page 50 of 54 Technical Case Narrative Duke Energy (DUPO) SDG #: J16040350 Work Order #: 395308 Metals Product: Determination of Metals by ICP-MS Analytical Method: SW846 3010A/6020A Analytical Procedure: GL-MA-E-014 REV# 28 Analytical Batch: 1559938 Preparation Method: SW846 3010A Preparation Procedure: GL-MA-E-008 REV# 18 Preparation Batch: 1559937 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 395308001 2016010456 395308002 2016010465 395308003 2016010466 395308004 2016010467 1203528568 Method Blank (MB)ICP-MS 1203528569 Laboratory Control Sample (LCS) 1203528804 Laboratory Control Sample (LCS) 1203528572 395308001(2016010456L) Serial Dilution (SD) 1203528570 395308001(2016010456D) Sample Duplicate (DUP) 1203528571 395308001(2016010456S) Matrix Spike (MS) 1203528805 395308001(2016010456S) Matrix Spike (MS) 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. Calibration Information CRDL/PQL Requirements The CRDL standard recoveries for SW846 6020A/6020B met the advisory control limits with the exception of uranium-238. Client sample concentrations were less than the MDL; therefore the data were not adversely affected. 395308001 (2016010456). Radiochemistry Product: GFPC, Ra228, Liquid Analytical Method: EPA 904.0/SW846 9320 Modified Page 12 of 15 Analytical Lab Page 51 of 54 Analytical Procedure: GL-RAD-A-009 REV# 17 Analytical Batch: 1559959 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 395308001 2016010456 395308002 2016010465 395308003 2016010466 395308004 2016010467 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: 1560155 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 395308001 2016010456 395308002 2016010465 395308003 2016010466 395308004 2016010467 1203529219 Method Blank (MB) 1203529220 395308001(2016010456) Sample Duplicate (DUP) 1203529221 395308001(2016010456) Matrix Spike (MS) 1203529222 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. Quality Control (QC) Information QC Information Page 13 of 15 Analytical Lab Page 52 of 54 All of the QC samples meet the required acceptance limits with the following exceptions: The blank result 1203529219 (MB) is greater than the MDC but less than the required detection limit. Miscellaneous information Additional Comments The matrix spike, 1203529221 (2016010456MS), 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 14 of 15 Analytical Lab Page 53 of 54 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 15 of 15 Analytical Lab Page 54 of 54 r7i - - --------- - -- ....... .. ..... r r, � �: I z 2 castrnrw, lr"Porlw: piss tumarwrnd 1�2wftma&a= Cr R 3 &p_w 47 LrA 0 . ..... ... ........ j or; to CM 0% B C7 Q. - ON is i7_SM LU Cr) ^D r-I 2 7 6) COMP, > TSS I a I SO4. TO NIMOB- E --I NFbte IC V p I jaw UMM-ff-- ms and MY Uranium Tog LIF iz VI W M M O-POW �$Ba 6 be I aw) jj- mata1% M 451 M Metats VIVO) Ln C, rt.1 I CGntxlrY v