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HomeMy WebLinkAboutNC0000396_J16070079 report_20160831DUKE Analytical Laboratory " EIERGY. 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: J16070079 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: Anne Pridgeon Phone: 980-875-6610 Reason: I have reviewed this document. Report Authorized By: i Date:2016.08.02 Date: 8/2/2016 (Signature) 16:11:23-04'00' Anne Pridgeon Program Comments: Please contact the Program Manager (Anne Pridgeon) with any questions regarding this report. Data Flags & Calculations: Page 1 of 51 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 OC 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: Page 2 of 51 Sample ID Plant/Station 2016020135 ASHEVILLE 2016020145 ASHEVILLE 2 Total Samples Collection Date and Time Collected By Sample Description 05-Jul-16 9:16 AM BD C13-9 05-Jul-16 3:38 PM BD CB-1 Page 3 of 51 Technical Validation Review Checklist: COC and .pdf report are in agreement with sample totals E 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. &.11 Yes ❑ No Report Sections Included: V Job Summary Report U Sample Identification n Technical Validation of Data Package 0 Analytical Laboratory Certificate of Analysis ❑ Analytical Laboratory QC Report IJ Sub -contracted Laboratory Results ❑ Customer Specific Data Sheets, Reports, & Documentation ❑ Customer Database Entries ❑ Chain of Custody Electronic Data Deliverable (EDD) Sent Separatel Reviewed By: DBA Account Date: 8/2/2016 Certificate of Laboratory Analysis Page 4 of 51 This report shall not be reproduced, except in full. Order # A 6070079 Site: CB-9 Collection Date: 05-Jul-16 9:16 AM Analyte Result Units Qualifiers RDL NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.253 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete 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 (Al) 0.022 mg/L 0.005 Barium (Ba) 0.026 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) 0.034 mg/L 0.005 Strontium (Sr) 0.007 mg/L 0.005 Zinc (Zn) 0.015 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 0.478 mg/L 0.01 Magnesium (Mg) 0.926 mg/L 0.005 Potassium (K) 0.685 mg/L 0.1 Sodium (Na) 3.85 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al) 0.185 mg/L 0.005 Barium (Ba) 0.029 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.345 mg/L 0.01 Manganese (Mn) 0.044 mg/L 0.005 Strontium (Sr) 0.008 mg/L 0.005 Zinc (Zn) 0.010 mg/L 0.005 Sample #: 2016020135 Matrix: GW WW DF Method Analysis Date/Time Analyst 1 EPA 353.2 07/07/2016 13:31 LSTARLI Vendor Method V_PACE 1 EPA 245.1 07/21/2016 13:46 DMFRANC 1 EPA 245.1 07/14/2016 13:02 DMFRANC 1 EPA 200.7 07/11/2016 14:40 JJMACKE 1 EPA 200.7 07/11/2016 14:40 JJMACKE 1 EPA 200.7 07/11/2016 14:40 JJMACKE 1 EPA 200.7 07/11/2016 14:40 JJMACKE 1 EPA 200.7 07/11/2016 14:40 JJMACKE 1 EPA 200.7 07/11/2016 14:40 JJMACKE 1 EPA 200.7 07/11/2016 14:40 JJMACKE 1 EPA 200.7 07/13/2016 12:19 JJMACKE 1 EPA 200.7 07/13/2016 12:19 JJMACKE 1 EPA 200.7 07/13/2016 12:19 JJMACKE 1 EPA 200.7 07/13/2016 12:19 JJMACKE 1 EPA 200.7 07/21/2016 12:21 JJMACKE 1 EPA 200.7 07/21/2016 12:21 JJMACKE 1 EPA 200.7 07/21/2016 12:21 JJMACKE 1 EPA 200.7 07/21/2016 12:21 JJMACKE 1 EPA 200.7 07/21/2016 12:21 JJMACKE 1 EPA 200.7 07/21/2016 12:21 JJMACKE 1 EPA 200.7 07/21/2016 12:21 JJMACKE Certificate of Laboratory Analysis Page 5 of 51 This report shall not be reproduced, except in full. Order # A 6070079 Site: CB-9 Collection Date: 05-Jul-16 9:16 AM Analyte Result Units Qualifiers RDL 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) 6.54 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 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) 1.00 ug/L 1 Cobalt (Co) 1.16 ug/L 1 Copper (Cu) 1.24 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) < 1 ug/L 1 Nickel (Ni) 1.86 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level 0.550 ug/L 0.3 METHANE - (Analysis Performed by Pace Laboratories Vendor Parameter Complete RADIOLOGICAL - (Analvsis Performed by GEL) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Total Carbon TOC 0.226 mg/L 0.1 Sample #: 2016020135 Matrix: GW WW DF Method Analysis Date/Time Analyst 1 EPA 200.8 07/19/2016 21:44 JAHERMA 1 EPA 200.8 07/19/2016 21:44 JAHERMA 1 EPA 200.8 07/19/2016 21:44 JAHERMA 1 EPA 200.8 07/19/2016 21:44 JAHERMA 1 EPA 200.8 07/19/2016 21:44 JAHERMA 1 EPA 200.8 07/19/2016 21:44 JAHERMA 1 EPA 200.8 07/19/2016 21:44 JAHERMA 1 EPA 200.8 07/19/2016 21:44 JAHERMA 1 EPA 200.8 07/19/2016 21:44 JAHERMA 1 EPA 200.8 07/19/2016 21:44 JAHERMA 1 EPA 200.8 07/19/2016 21:44 JAHERMA 1 EPA 200.8 07/19/2016 21:44 JAHERMA 1 EPA 200.8 07/19/2016 21:44 JAHERMA 1 EPA 200.8 07/29/2016 14:16 JAHERMA 1 EPA 200.8 07/29/2016 14:16 JAHERMA 1 EPA 200.8 07/29/2016 14:16 JAHERMA 1 EPA 200.8 07/29/2016 14:16 JAHERMA 1 EPA 200.8 07/29/2016 14:16 JAHERMA 1 EPA 200.8 07/29/2016 14:16 JAHERMA 1 EPA 200.8 07/29/2016 14:16 JAHERMA 1 EPA 200.8 07/29/2016 14:16 JAHERMA 1 EPA 200.8 07/29/2016 14:16 JAHERMA 1 EPA 200.8 07/29/2016 14:16 JAHERMA 1 EPA 200.8 07/29/2016 14:16 JAHERMA 1 EPA 200.8 07/29/2016 14:16 JAHERMA 1 EPA 200.8 07/29/2016 14:16 JAHERMA Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 1 SM5310C/EPA9060A 07/07/201615:44 GHUTCHI Certificate of Laboratory Analysis Page 6 of 51 This report shall not be reproduced, except in full. Order # A 6070079 Site: CB-1 Collection Date: 05-Jul-16 3:38 PM Analyte Result Units Qualifiers RDL NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.370 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete 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 (Al) 0.064 mg/L 0.005 Barium (Ba) 0.018 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) 0.023 mg/L 0.005 Strontium (Sr) < 0.005 mg/L 0.005 Zinc (Zn) 0.017 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 0.040 mg/L 0.01 Magnesium (Mg) 0.395 mg/L 0.005 Potassium (K) 0.436 mg/L 0.1 Sodium (Na) 0.983 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al) 0.467 mg/L 0.005 Barium (Ba) 0.022 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.492 mg/L 0.01 Manganese (Mn) 0.032 mg/L 0.005 Strontium (Sr) < 0.005 mg/L 0.005 Zinc (Zn) 0.012 mg/L 0.005 Sample #: 2016020145 Matrix: GW WW DF Method Analysis Date/Time Analyst 1 EPA 353.2 07/07/2016 13:32 LSTARLI Vendor Method V_PACE 1 EPA 245.1 07/21/2016 13:49 DMFRANC 1 EPA 245.1 07/14/2016 13:04 DMFRANC 1 EPA 200.7 07/11/2016 14:44 JJMACKE 1 EPA 200.7 07/11/2016 14:44 JJMACKE 1 EPA 200.7 07/11/2016 14:44 JJMACKE 1 EPA 200.7 07/11/2016 14:44 JJMACKE 1 EPA 200.7 07/11/2016 14:44 JJMACKE 1 EPA 200.7 07/11/2016 14:44 JJMACKE 1 EPA 200.7 07/11/2016 14:44 JJMACKE 1 EPA 200.7 07/13/2016 12:23 JJMACKE 1 EPA 200.7 07/13/2016 12:23 JJMACKE 1 EPA 200.7 07/13/2016 12:23 JJMACKE 1 EPA 200.7 07/13/2016 12:23 JJMACKE 1 EPA 200.7 07/21/2016 12:34 JJMACKE 1 EPA 200.7 07/21/2016 12:34 JJMACKE 1 EPA 200.7 07/21/2016 12:34 JJMACKE 1 EPA 200.7 07/21/2016 12:34 JJMACKE 1 EPA 200.7 07/21/2016 12:34 JJMACKE 1 EPA 200.7 07/21/2016 12:34 JJMACKE 1 EPA 200.7 07/21/2016 12:34 JJMACKE Certificate of Laboratory Analysis Page 7 of 51 This report shall not be reproduced, except in full. Order # A 6070079 Site: CB-1 Collection Date: 05-Jul-16 3:38 PM Analyte Result Units Qualifiers RDL 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) 1.91 ug/L 1 Copper (Cu) 10.6 ug/L 1 Lead (Pb) 1.06 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 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) 2.32 ug/L 1 Copper (Cu) 1.37 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) < 1 ug/L 1 Nickel (Ni) 1.36 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level 0.397 ug/L 0.3 METHANE - (Analysis Performed by Pace Laboratories Vendor Parameter Complete RADIOLOGICAL - (Analvsis Performed by GEL) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Total Carbon TOC 0.189 mg/L 0.1 Sample #: 2016020145 Matrix: GW WW DF Method Analysis Date/Time Analyst 1 EPA 200.8 07/19/2016 22:13 JAHERMA 1 EPA 200.8 07/19/2016 22:13 JAHERMA 1 EPA 200.8 07/19/2016 22:13 JAHERMA 1 EPA 200.8 07/19/2016 22:13 JAHERMA 1 EPA 200.8 07/19/2016 22:13 JAHERMA 1 EPA 200.8 07/19/2016 22:13 JAHERMA 1 EPA 200.8 07/19/2016 22:13 JAHERMA 1 EPA 200.8 07/19/2016 22:13 JAHERMA 1 EPA 200.8 07/19/2016 22:13 JAHERMA 1 EPA 200.8 07/19/2016 22:13 JAHERMA 1 EPA 200.8 07/19/2016 22:13 JAHERMA 1 EPA 200.8 07/19/2016 22:13 JAHERMA 1 EPA 200.8 07/19/2016 22:13 JAHERMA 1 EPA 200.8 07/29/2016 13:49 JAHERMA 1 EPA 200.8 07/29/2016 13:49 JAHERMA 1 EPA 200.8 07/29/2016 13:49 JAHERMA 1 EPA 200.8 07/29/2016 13:49 JAHERMA 1 EPA 200.8 07/29/2016 13:49 JAHERMA 1 EPA 200.8 07/29/2016 13:49 JAHERMA 1 EPA 200.8 07/29/2016 13:49 JAHERMA 1 EPA 200.8 07/29/2016 13:49 JAHERMA 1 EPA 200.8 07/29/2016 13:49 JAHERMA 1 EPA 200.8 07/29/2016 13:49 JAHERMA 1 EPA 200.8 07/29/2016 13:49 JAHERMA 1 EPA 200.8 07/29/2016 13:49 JAHERMA 1 EPA 200.8 07/29/2016 13:49 JAHERMA Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 1 SM5310C/EPA9060A 07/07/201615:44 GHUTCHI Certificate of Laboratory Analysis Page 8 of 51 This report shall not be reproduced, except in full. Order # A 6070079 Level II QC Summary Q16070552 HG 245.1 MERCURY (COLD VAPOR) IN WATER Blank # 1 Parameter Measured Final Mercury (Hg) 0.021 0.021 Spiked Sample # 1 Parameter Measured Final Mercury (Hg) 0.0922 1.84 Spiked Sample # 2 Parameter Measured Final Mercury (Hg) 0.0171 0.343 IS # 1 Parameter Measured Final Mercury (Hg) 0.953 19.1 ISD # 1 Parameter Measured Final Mercury (Hg) 0.951 19 IS # 2 Parameter Measured Final Mercury (Hg) 0.941 18.8 ISD # 2 Parameter Measured Final Mercury (Hg) 0.949 19 LCS # 1 Parameter Measured Final Mercury (Hg) 1.97 1.97 Units: Dil RDL Relative Concentration Qualifier ug/L 1 0.05 < 1/2 RDL Units: Dil Qualifier ug/L 20 0.05 Units: Dil Qualifier ug/L 20 0.05 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 20 20 86 70 130 Units: Dil Spike % Recovery LCL UCL RPD Qualifier ug/L 20 20 85.9 70 130 0.175 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 20 20 92.4 70 130 Units: Dil Spike % Recovery LCL UCL RPD Qualifier ug/L 20 20 93.1 70 130 0.809 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 2 98.3 85 115 Certificate of Laboratory Analysis Page 9 of 51 This report shall not be reproduced, except in full. Order # A 6070079 Level II QC Summary Q16070325 HG 245.1 Dissolved Mercury Dissolved (cold vapor) in Water (Filtered) Blank # 1 Parameter Measured Final Mercury (Hg) 0.016 0.016 Spiked Sample # 1 Parameter Measured Final Mercury (Hg) 0.014 1.4 Spiked Sample # 2 Parameter Measured Final Mercury (Hg) 0.017 0.017 IS # 1 Parameter Measured Final Mercury (Hg) 0.926 92.6 ISD # 1 Parameter Measured Final Mercury (Hg) 0.898 89.8 IS # 2 Parameter Measured Final Mercury (Hg) 0.734 0.734 ISD # 2 Parameter Measured Final Mercury (Hg) 0.734 0.734 LCS # 1 Parameter Measured Final Mercury (Hg) 1.96 1.96 MS # 1 Parameter Measured Final Mercury (Hg) 0.622 0.622 MSD # 1 Parameter Measured Final Mercury (Hg) 0.64 0.64 Units: Dil RDL Relative Concentration Qualifier ug/L 1 0.05 < 1/2 RDL Units: Dil Qualifier ug/L 100 0.05 Units: Dil Qualifier ug/L 1 0.05 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 100 100 91.2 70 130 Units: Dil Spike % Recovery LCL UCL RPD Qualifier ug/L 100 100 88.4 70 130 3.12 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 1 71.7 70 130 Units: Dil Spike % Recovery LCL UCL RPD Qualifier ug/L 1 1 71.7 70 130 0 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 2 97.8 85 115 Parent Sample: J16070328 -- 2016021492 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 1 61.8 70 130 Parent Sample: J16070328 -- 2016021492 Units: Dil Spike % Recovery LCL UCL RPD Qualifier ug/L 1 1 63.6 70 130 2.87 Certificate of Laboratory Analysis Page 10 of 51 This report shall not be reproduced, except in full. Order # A 6070079 Level II QC Summary Q16070211 ICP Dissolved DISSOLVED METALS BY ICP Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Aluminum (Al) -0.000647 -0.000647 mg/L 1 0.005 < 1/2 RDL Barium (Ba) -0.000142 -0.000142 mg/L 1 0.005 < 1/2 RDL Boron (B) -0.00238 -0.00238 mg/L 1 0.05 < 1/2 RDL Iron (Fe) -0.00117 -0.00117 mg/L 1 0.01 < 1/2 RDL Manganese (Mn) -0.000442 -0.000442 mg/L 1 0.005 < 1/2 RDL Strontium (Sr) 0.00006 0.00006 mg/L 1 0.005 < 1/2 RDL Zinc (Zn) -0.000932 -0.000932 mg/L 1 0.005 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Aluminum (Al) 2.06 2.06 mg/L Barium (Ba) 1 1 mg/L Boron (B) 2.02 2.02 mg/L Iron (Fe) 2.05 2.05 mg/L Manganese (Mn) 0.99 0.99 mg/L Strontium (Sr) 1.93 1.93 mg/L Zinc (Zn) 1.04 1.04 mg/L MS # 1 Parameter Measured Final Units: Aluminum (Al) 5.53 5.53 mg/L Barium (Ba) 5.34 5.34 mg/L Boron (B) 5.2 5.2 mg/L Iron (Fe) 5.23 5.23 mg/L Manganese (Mn) 5.5 5.5 mg/L Strontium (Sr) 5.11 5.11 mg/L Zinc (Zn) 5.34 5.34 mg/L MSD # 1 Parameter Measured Final Units: Aluminum (Al) 5.52 5.52 mg/L Barium (Ba) 5.31 5.31 mg/L Boron (B) 5.2 5.2 mg/L Iron (Fe) 5.23 5.23 mg/L Manganese (Mn) 5.49 5.49 mg/L Strontium (Sr) 5.12 5.12 mg/L Zinc (Zn) 5.35 5.35 mg/L MS # 2 Parameter Measured Final Units: Aluminum (Al) 5.49 5.49 mg/L Dil Spike % Recovery LCL UCL Qualifier 1 2 103 85 115 1 1 100 85 115 1 2 101 85 115 1 2 103 85 115 1 1 99 85 115 1 2 96.3 85 115 1 1 104 85 115 Parent Sample: J16070225 -- 2016021083 DiI Spike % Recovery LCL UCL Qualifier 1 5 110 70 130 1 5 107 70 130 1 5 104 70 130 1 5 103 70 130 1 5 109 70 130 1 5 102 70 130 1 5 107 70 130 Parent Sample: J16070225 -- 2016021083 DiI Spike % Recovery LCL UCL RPD Qualifier 1 5 110 70 130 0.145 1 5 106 70 130 0.677 1 5 104 70 130 0 1 5 103 70 130 0 1 5 109 70 130 0.184 1 5 102 70 130 0.137 1 5 107 70 130 0.0751 Parent Sample: J16070225 -- 2016021092 Dil Spike % Recovery LCL UCL Qualifier 1 5 108 70 130 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 6070079 Level II QC Summary Q16070211 ICP Dissolved DISSOLVED METALS BY ICP MS # 2 Parameter Measured Final Units: Dil Spike Barium (Ba) 5.58 5.58 mg/L 1 5 Boron (B) 5.31 5.31 mg/L 1 5 Iron (Fe) 5.73 57.3 mg/L 10 5 Manganese (Mn) 6.14 6.14 mg/L 1 5 Strontium (Sr) 5.37 5.37 mg/L 1 5 Zinc (Zn) 5.26 5.26 mg/L 1 5 MSD # 2 Parameter Measured Final Units: Dil Spike Aluminum (Al) 5.48 5.48 mg/L 1 5 Barium (Ba) 5.61 5.61 mg/L 1 5 Boron (B) 5.32 5.32 mg/L 1 5 Iron (Fe) 5.76 57.6 mg/L 10 5 Manganese (Mn) 6.11 6.11 mg/L 1 5 Strontium (Sr) 5.39 5.39 mg/L 1 5 Zinc (Zn) 5.24 5.24 mg/L 1 5 Page 11 of 51 Parent Sample: J16070225 -- 2016021092 % Recovery LCL UCL Qualifier 106 70 130 103 70 130 79.6 70 130 108 70 130 102 70 130 105 70 130 Parent Sample: J16070225 -- 2016021092 % Recovery LCL UCL RPD Qualifier 108 70 130 0.203 107 70 130 0.678 104 70 130 0.174 85.5 70 130 7.17 108 70 130 0.445 102 70 130 0.372 105 70 130 0.286 Certificate of Laboratory Analysis Page 12 of 51 This report shall not be reproduced, except in full. Order # A 6070079 Level II QC Summary Q16070266 ICP Undigested UNDIGESTED METALS BY ICP Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Calcium (Ca) 0.000804 0.000804 mg/L 1 0.01 < 1/2 RDL Magnesium (Mg) -0.000016 -0.000016 mg/L 1 0.005 < 1/2 RDL Potassium (K) 0.0121 0.0121 mg/L 1 0.1 < 1/2 RDL Sodium (Na) -0.0204 -0.0204 mg/L 1 0.05 < 1/2 RDL Blank # 2 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Calcium (Ca) 0.0025 0.0025 mg/L 1 0.01 < 1/2 RDL Magnesium (Mg) 0.000113 0.000113 mg/L 1 0.005 < 1/2 RDL Potassium (K) 0.00296 0.00296 mg/L 1 0.1 < 1/2 RDL Sodium (Na) -0.0187 -0.0187 mg/L 1 0.05 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Calcium (Ca) 2.04 2.04 mg/L 1 2 102 85 115 Magnesium (Mg) 1.99 1.99 mg/L 1 2 99.3 85 115 Potassium (K) 3.98 3.98 mg/L 1 4 99.5 85 115 Sodium (Na) 8.29 8.29 mg/L 1 8.1 102 85 115 LCS # 2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Calcium (Ca) 2.07 2.07 mg/L 1 2 103 85 115 Magnesium (Mg) 2.01 2.01 mg/L 1 2 101 85 115 Potassium (K) 4.01 4.01 mg/L 1 4 100 85 115 Sodium (Na) 8.36 8.36 mg/L 1 8.1 103 85 115 MS # 1 Parent Sample: J16070215 -- 2016021004 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Calcium (Ca) 179 179 mg/L 1 5 0 70 130 Magnesium (Mg) 6.53 6.53 mg/L 1 5 100 70 130 Potassium (K) 148 148 mg/L 1 5 272 70 130 Sodium (Na) 460 460 mg/L 1 5 0 70 130 MSD # 1 Parent Sample: J16070215 -- 2016021004 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Calcium (Ca) 178 178 mg/L 1 5 0 70 130 0 Magnesium (Mg) 6.49 6.49 mg/L 1 5 99.2 70 130 0.763 Potassium (K) 146 146 mg/L 1 5 246 70 130 10 Sodium (Na) 457 457 mg/L 1 5 0 70 130 0 Certificate of Laboratory Analysis Page 13 of 51 This report shall not be reproduced, except in full. Order # A 6070079 Level I1 QC Summary Q16070266 ICP Undigested UNDIGESTED METALS BY ICP MS # 2 Parent Sample: J16070225 -- 2016021089 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Calcium (Ca) 12 12 mg/L 1 5 102 70 130 Magnesium (Mg) 11.5 11.5 mg/L 1 5 96 70 130 Potassium (K) 6.76 6.76 mg/L 1 5 103 70 130 Sodium (Na) 14 14 mg/L 1 5 82.3 70 130 MSD # 2 Parent Sample: J16070225 -- 2016021089 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Calcium (Ca) 12 12 mg/L 1 5 101 70 130 0.0197 Magnesium (Mg) 11.5 11.5 mg/L 1 5 96 70 130 0.0208 Potassium (K) 6.78 6.78 mg/L 1 5 103 70 130 0.331 Sodium (Na) 14 14 mg/L 1 5 82 70 130 0.438 MS # 3 Parent Sample: J16070200 -- 2016020918 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Calcium (Ca) 10.6 10.6 mg/L 1 5 104 70 130 Magnesium (Mg) 9.21 9.21 mg/L 1 5 106 70 130 Potassium (K) 6.52 6.52 mg/L 1 5 105 70 130 Sodium (Na) 16.4 16.4 mg/L 1 5 88.3 70 130 MSD # 3 Parent Sample: J16070200 -- 2016020918 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Calcium (Ca) 10.6 10.6 mg/L 1 5 104 70 130 0.154 Magnesium (Mg) 9.17 9.17 mg/L 1 5 105 70 130 0.797 Potassium (K) 6.5 6.5 mg/L 1 5 105 70 130 0.325 Sodium (Na) 16.2 16.2 mg/L 1 5 86.3 70 130 2.36 Certificate of Laboratory Analysis Page 14 of 51 This report shall not be reproduced, except in full. Order # A 6070079 Level II QC Summary Q16070484 ICP_TRM TOTAL RECOVERABLE METALS BY ICP Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Aluminum (Al) 0.000785 0.000785 mg/L 1 0.005 < 1/2 RDL Barium (Ba) 0.000284 0.000284 mg/L 1 0.005 < 1/2 RDL Boron (B) 0.00198 0.00198 mg/L 1 0.05 < 1/2 RDL Iron (Fe) -0.000577 -0.000577 mg/L 1 0.01 < 1/2 RDL Manganese (Mn) -0.000024 -0.000024 mg/L 1 0.005 < 1/2 RDL Strontium (Sr) 0.000116 0.000116 mg/L 1 0.005 < 1/2 RDL Zinc (Zn) -0.000372 -0.000372 mg/L 1 0.005 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Aluminum (Al) 5.19 5.19 mg/L Barium (Ba) 5.02 5.02 mg/L Boron (B) 4.9 4.9 mg/L Iron (Fe) 4.96 4.96 mg/L Manganese (Mn) 5.16 5.16 mg/L Strontium (Sr) 4.87 4.87 mg/L Zinc (Zn) 5.01 5.01 mg/L MS # 1 Parameter Measured Final Units: Aluminum (Al) 5.46 5.46 mg/L Barium (Ba) 4.99 4.99 mg/L Boron (B) 4.89 4.89 mg/L Iron (Fe) 5.18 5.18 mg/L Manganese (Mn) 5.1 5.1 mg/L Strontium (Sr) 4.84 4.84 mg/L Zinc (Zn) 4.92 4.92 mg/L MSD # 1 Parameter Measured Final Units: Aluminum (Al) 5.37 5.37 mg/L Barium (Ba) 4.93 4.93 mg/L Boron (B) 4.89 4.89 mg/L Iron (Fe) 5.1 5.1 mg/L Manganese (Mn) 5.02 5.02 mg/L Strontium (Sr) 4.87 4.87 mg/L Zinc (Zn) 4.83 4.83 mg/L Dil Spike % Recovery LCL UCL Qualifier 1 5 104 85 115 1 5 100 85 115 1 5 97.9 85 115 1 5 99.3 85 115 1 5 103 85 115 1 5 97.4 85 115 1 5 100 85 115 Parent Sample: J16070079 -- 2016020135 DiI Spike % Recovery LCL UCL Qualifier 1 5 105 70 130 1 5 99.1 70 130 1 5 97.6 70 130 1 5 96.7 70 130 1 5 101 70 130 1 5 96.7 70 130 1 5 98.3 70 130 Parent Sample: J16070079 -- 2016020135 DiI Spike % Recovery LCL UCL RPD Qualifier 1 5 104 70 130 1.64 1 5 98 70 130 1.12 1 5 97.5 70 130 0.082 1 5 95.1 70 130 1.63 1 5 99.5 70 130 1.64 1 5 97.3 70 130 0.618 1 5 96.3 70 130 1.99 Certificate of Laboratory Analysis Page 15 of 51 This report shall not be reproduced, except in full. Order # A 6070079 Level II QC Summary Q16070309 IMS_DIS_TRM TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Antimony (Sb) -0.117 -0.117 ug/L 1 1 < 1/2 RDL Arsenic (As) 0.0036 0.0036 ug/L 1 1 < 1/2 RDL Beryllium (Be) 0 0 ug/L 1 1 < 1/2 RDL Cadmium (Cd) -0.0072 -0.0072 ug/L 1 1 < 1/2 RDL Chromium (Cr) -0.0182 -0.0182 ug/L 1 1 < 1/2 RDL Cobalt (Co) -0.0128 -0.0128 ug/L 1 1 < 1/2 RDL Copper (Cu) -0.0308 -0.0308 ug/L 1 1 < 1/2 RDL Lead (Pb) -0.0056 -0.0056 ug/L 1 1 < 1/2 RDL Molybdenum (Mo) 0.0162 0.0162 ug/L 1 1 < 1/2 RDL Nickel (Ni) -0.448 -0.448 ug/L 1 1 < 1/2 RDL Selenium (Se) 0.0078 0.0078 ug/L 1 1 < 1/2 RDL Thallium (TI) Low Level 0.0068 0.0068 ug/L 1 0.2 < 1/2 RDL Vanadium (V) Low Level 0.0236 0.0236 ug/L 1 0.3 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony (Sb) 50.2 50.2 ug/L 1 50 100 85 115 Arsenic (As) 50.8 50.8 ug/L 1 50 102 85 115 Beryllium (Be) 49.3 49.3 ug/L 1 50 98.7 85 115 Cadmium (Cd) 48.9 48.9 ug/L 1 50 97.7 85 115 Chromium (Cr) 51.7 51.7 ug/L 1 50 103 85 115 Cobalt (Co) 51.2 51.2 ug/L 1 50 102 85 115 Copper (Cu) 51.1 51.1 ug/L 1 50 102 85 115 Lead (Pb) 48.7 48.7 ug/L 1 50 97.5 85 115 Molybdenum (Mo) 49.3 49.3 ug/L 1 50 98.6 85 115 Nickel (Ni) 49.9 49.9 ug/L 1 50 99.9 85 115 Selenium (Se) 51.5 51.5 ug/L 1 50 103 85 115 Thallium (TI) Low Level 44.9 44.9 ug/L 1 50 89.8 85 115 NIS # 1 Parent Sample: J16070079 -- 2016020135 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony (Sb) 49.9 49.9 ug/L 1 50 99.9 70 130 Arsenic (As) 51.1 51.1 ug/L 1 50 102 70 130 Beryllium (Be) 51 51 ug/L 1 50 102 70 130 Cadmium (Cd) 48.8 48.8 ug/L 1 50 97.6 70 130 Chromium (Cr) 53.4 53.4 ug/L 1 50 106 70 130 Cobalt (Co) 52 52 ug/L 1 50 102 70 130 Copper (Cu) 57.6 57.6 ug/L 1 50 102 70 130 Lead (Pb) 49.6 49.6 ug/L 1 50 98 70 130 Molybdenum (Mo) 49.6 49.6 ug/L 1 50 99.2 70 130 Certificate of Laboratory Analysis Page 16 of 51 This report shall not be reproduced, except in full. Order # A 6070079 Level I1 QC Summary Q16070309 IMS_DIS_TRM TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) MS # 1 Parent Sample: J16070079 -- 2016020135 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nickel (Ni) 51.4 51.4 ug/L 1 50 101 70 130 Selenium (Se) 49.3 49.3 ug/L 1 50 98.4 70 130 Thallium (TI) Low Level 43.1 43.1 ug/L 1 50 85.9 70 130 MSD # 1 Parent Sample: J16070079 -- 2016020135 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Antimony (Sb) 49 49 ug/L 1 50 98.1 70 130 1.84 Arsenic (As) 51.4 51.4 ug/L 1 50 103 70 130 0.546 Beryllium (Be) 51.5 51.5 ug/L 1 50 103 70 130 0.918 Cadmium (Cd) 49 49 ug/L 1 50 98 70 130 0.388 Chromium (Cr) 52.3 52.3 ug/L 1 50 104 70 130 2.19 Cobalt (Co) 51.8 51.8 ug/L 1 50 102 70 130 0.274 Copper (Cu) 57.5 57.5 ug/L 1 50 102 70 130 0.176 Lead (Pb) 49.9 49.9 ug/L 1 50 98.5 70 130 0.549 Molybdenum (Mo) 48.3 48.3 ug/L 1 50 96.6 70 130 2.7 Nickel (Ni) 52.1 52.1 ug/L 1 50 103 70 130 1.39 Selenium (Se) 51.2 51.2 ug/L 1 50 102 70 130 3.92 Thallium (TI) Low Level 42.6 42.6 ug/L 1 50 85.1 70 130 0.982 Certificate of Laboratory Analysis Page 17 of 51 This report shall not be reproduced, except in full. Order # A 6070079 Level I1 QC Summary Q16070487 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Antimony (Sb) 0.024 0.024 ug/L 1 1 < 1/2 RDL Arsenic (As) 0.008 0.008 ug/L 1 1 < 1/2 RDL Beryllium (Be) -0.002 -0.002 ug/L 1 1 < 1/2 RDL Cadmium (Cd) 0.004 0.004 ug/L 1 1 < 1/2 RDL Chromium (Cr) -0.005 -0.005 ug/L 1 1 < 1/2 RDL Cobalt (Co) 0.003 0.003 ug/L 1 1 < 1/2 RDL Copper (Cu) -0.044 -0.044 ug/L 1 1 < 1/2 RDL Lead (Pb) 0.006 0.006 ug/L 1 1 < 1/2 RDL Molybdenum (Mo) 0.003 0.003 ug/L 1 1 < 1/2 RDL Nickel (Ni) 0.012 0.012 ug/L 1 1 < 1/2 RDL Selenium (Se) 0.013 0.013 ug/L 1 1 < 1/2 RDL Thallium (TI) Low Level 0.031 0.031 ug/L 1 0.2 < 1/2 RDL Vanadium (V) Low Level 0.008 0.008 ug/L 1 0.3 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony (Sb) 53.3 53.3 ug/L 1 50 107 85 115 Arsenic (As) 50.1 50.1 ug/L 1 50 100 85 115 Beryllium (Be) 47.3 47.3 ug/L 1 50 94.7 85 115 Cadmium (Cd) 49.9 49.9 ug/L 1 50 99.8 85 115 Chromium (Cr) 48.6 48.6 ug/L 1 50 97.3 85 115 Cobalt (Co) 49.6 49.6 ug/L 1 50 99.3 85 115 Copper(Cu) 49 49 ug/L 1 50 98 85 115 Lead (Pb) 49.9 49.9 ug/L 1 50 99.8 85 115 Molybdenum (Mo) 49.5 49.5 ug/L 1 50 99 85 115 Nickel (Ni) 49.7 49.7 ug/L 1 50 99.4 85 115 Selenium (Se) 49.6 49.6 ug/L 1 50 99.2 85 115 Thallium (TI) Low Level 46.7 46.7 ug/L 1 50 93.3 85 115 Vanadium (V) Low Level 48.7 48.7 ug/L 1 50 97.4 85 115 MS #1 Parent Sample: J16070079 -- 2016020145 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony (Sb) 53.1 53.1 ug/L 1 50 106 70 130 Arsenic (As) 50 50 ug/L 1 50 99.6 70 130 Beryllium (Be) 48.9 48.9 ug/L 1 50 97.6 70 130 Cadmium (Cd) 50.2 50.2 ug/L 1 50 100 70 130 Chromium (Cr) 49.8 49.8 ug/L 1 50 99.1 70 130 Cobalt (Co) 51.9 51.9 ug/L 1 50 99.1 70 130 Copper (Cu) 50.6 50.6 ug/L 1 50 98.5 70 130 Lead (Pb) 50.2 50.2 ug/L 1 50 100 70 130 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 6070079 Level II QC Summary Q16070487 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS MS # 1 Parameter Measured Final Units: Dil Spike Molybdenum (Mo) 49.1 49.1 ug/L 1 50 Nickel (Ni) 51.9 51.9 ug/L 1 50 Selenium (Se) 49.4 49.4 ug/L 1 50 Thallium (TI) Low Level 47.5 47.5 ug/L 1 50 Vanadium (V) Low Level 50.1 50.1 ug/L 1 50 MSD # 1 Parameter Measured Final Units: Dil Spike Antimony (Sb) 53.6 53.6 ug/L 1 50 Arsenic (As) 50.3 50.3 ug/L 1 50 Beryllium (Be) 48.4 48.4 ug/L 1 50 Cadmium (Cd) 50.3 50.3 ug/L 1 50 Chromium (Cr) 49.9 49.9 ug/L 1 50 Cobalt (Co) 52.1 52.1 ug/L 1 50 Copper (Cu) 50.8 50.8 ug/L 1 50 Lead (Pb) 50.5 50.5 ug/L 1 50 Molybdenum (Mo) 49.4 49.4 ug/L 1 50 Nickel (Ni) 51.8 51.8 ug/L 1 50 Selenium (Se) 49.4 49.4 ug/L 1 50 Thallium (TI) Low Level 47.7 47.7 ug/L 1 50 Vanadium (V) Low Level 49.9 49.9 ug/L 1 50 Page 18 of 51 Parent Sample: J16070079 -- 2016020145 % Recovery LCL UCL Qualifier 98.1 70 130 101 70 130 98.8 70 130 94.8 70 130 99.4 70 130 Parent Sample: J16070079 -- 2016020145 % Recovery LCL UCL RPD Qualifier 107 70 130 0.997 100 70 130 0.764 96.7 70 130 0.98 101 70 130 0.205 99.2 70 130 0.115 99.6 70 130 0.499 98.8 70 130 0.29 101 70 130 0.497 98.8 70 130 0.715 101 70 130 0.127 98.7 70 130 0.0466 95.2 70 130 0.455 98.9 70 130 0.442 Certificate of Laboratory Analysis Page 19 of 51 This report shall not be reproduced, except in full. Order # A 6070079 Level II QC Summary Q16070180 Total Carbon Total Carbon Blank # 1 Parameter Measured Final TOC 0.023 0.023 Spiked Sample # 1 Parameter Measured Final TOC 0.819 0.819 ISD # 1 Parameter Measured Final TOC 2.86 2.86 Parameter Measured Final TOC 2.81 2.81 LCS # 1 Parameter Measured Final TOC 2.97 2.97 Units: Dil RDL Relative Concentration Qualifier mg/L 1 0.1 < 1/2 RDL Units: Dil Qualifier mg/L 1 0.1 Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 1 2 102 80 120 Units: Dil Spike % Recovery LCL UCL RPD Qualifier mg/L 1 2 99.8 80 120 2.33 Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 1 2.87 103 85 115 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098g i vfte. Suite 100 Huntersville, INC 28078 (704)875-9092 July 15, 2016 Program Manager Duke Energy 13339 Hagers Ferry Road Bldg.7405 MG30A2 Huntersville, NC 28078 RE: Project: J 16070079 Pace Project No.: 92304135 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on July 06, 2016. The results relate only to the samples included in this report. Results reported herein conform to the most current TN standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Kevin Herring kevin.herring@pacelabs.com HORIZON Database Administrator Enclosures cc: Program Manager, Duke Energy Anne Pifer REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 18 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gKinvfte. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: J16070079 Pace Project No.: 92304135 Ormond Beach Certification IDs 8 East Tower Circle, Ormond Beach, FL 32174 Alabama Certification #: 41320 Connecticut Certification #: PH-0216 Delaware Certification: FL NELAC Reciprocity Florida Certification #: E83079 Georgia Certification #: 955 Guam Certification: FL NELAC Reciprocity Hawaii Certification: FL NELAC Reciprocity Illinois Certification #: 200068 Indiana Certification: FL NELAC Reciprocity Kansas Certification #: E-10383 Louisiana Certification #: FL NELAC Reciprocity Louisiana Environmental Certificate #: 05007 Maryland Certification: #346 Michigan Certification #: 9911 Mississippi Certification: FL NELAC Reciprocity Missouri Certification #: 236 Montana Certification #: Cert 0074 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification M 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification M E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS 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 M 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 South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 18 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gKinyfte. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE SUMMARY Project: J16070079 Pace Project No.: 92304135 Lab ID Sample ID Matrix Date Collected Date Received 92304135001 92304135002 2016020135 2016020145 Water Water 07/05/16 09:16 07/05/1615:38 07/06/16 12:46 07/06/1612:46 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 18 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gKinyfte. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Pace Project No.: J16070079 92304135 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92304135001 2016020135 RSK 175 Modified ZDO 1 PASI-C SM 4500-S2D WRC 1 PASI-A EPA 218.7 AEM 1 PASI-O 92304135002 2016020145 RSK 175 Modified ZDO 1 PASI-C SM 4500-S2D WRC 1 PASI-A EPA 218.7 AEM 1 PASI-O 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 18 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gK4-8y fte. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: J16070079 Pace Project No.: 92304135 Lab Sample ID Method 92304135001 EPA 218.7 Client Sample ID Parameters 2016020135 Chromium, Hexavalent SUMMARY OF DETECTION Result UnitE 0.085 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 0.030 07/12/1615:44 Page 5 of 18 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098g i vfte. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16070079 Pace Project No.: 92304135 Method: RSK 175 Modified Description: RSK 175 Headspace Client: Duke Energy Date: July 15, 2016 General Information: 2 samples were analyzed for RSK 175 Modified. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 6 of 18 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 09Q�K�i vfte. Suite 100 y Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16070079 Pace Project No.: 92304135 Method: SM 4500-S213 Description: 4500S2D Sulfide Water Client: Duke Energy Date: July 15, 2016 General Information: 2 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 7 of 18 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098v i vfte. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16070079 Pace Project No.: 92304135 Method: EPA 218.7 Description: Hexavalent Chromium by IC Client: Duke Energy Date: July 15, 2016 General Information: 2 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: 308142 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92303966001,92304420003 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 1632880) • 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 8 of 18 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098g i vfte. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16070079 Pace Project No.: 92304135 Sample: 2016020135 Lab ID: 92304135001 Collected: 07/05/16 09:16 Received: 07/06/16 12:46 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual RSK 175 Headspace Analytical Method: RSK 175 Modified Methane ND ug/L 10.0 1 07/13/16 08:35 74-82-8 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 07/12/1613:30 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent 0.085 ug/L 0.030 1 07/12/16 15:44 18540-29-9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/15/2016 04:38 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 18 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098g i vfte. Suite 100 �J Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16070079 Pace Project No.: 92304135 Sample: 2016020145 Lab ID: 92304135002 Collected: 07/05/16 15:38 Received: 07/06/16 12:46 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual RSK 175 Headspace Analytical Method: RSK 175 Modified Methane ND ug/L 10.0 1 07/13/16 22:44 74-82-8 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 07/12/1613:30 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent ND ug/L 0.030 1 07/12/16 15:57 18540-29-9 Date: 07/15/2016 04:38 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 10 of 18 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098ninyfte. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16070079 Pace Project No.: 92304135 QC Batch: 320851 Analysis Method: RSK 175 Modified QC Batch Method: RSK 175 Modified Analysis Description: RSK 175 HEADSPACE Associated Lab Samples: 92304135001 METHOD BLANK: 1777777 Matrix: Water Associated Lab Samples: 92304135001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Methane ug/L ND 10.0 07/12/16 22:52 N2 LABORATORY CONTROL SAMPLE: 1777778 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Methane ug/L 396 425 107 70-130 N2 MATRIX SPIKE SAMPLE: 1777779 92303604001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Methane ug/L ND 396 435 109 70-130 N2 SAMPLE DUPLICATE: 1777780 92303604003 Dup Max Parameter Units Result Result RPD RPD Qualifiers Methane ug/L ND ND 20 N2 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: 07/15/2016 04:38 PM without the written consent of Pace Analytical Services, Inc.. Page 11 of 18 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098ninvfte. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16070079 Pace Project No.: 92304135 QC Batch: 321035 Analysis Method: RSK 175 Modified QC Batch Method: RSK 175 Modified Analysis Description: RSK 175 HEADSPACE Associated Lab Samples: 92304135002 METHOD BLANK: 1779009 Matrix: Water Associated Lab Samples: 92304135002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Methane ug/L ND 10.0 07/13/16 22:29 N2 LABORATORY CONTROL SAMPLE: 1779010 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Methane ug/L 396 306 77 70-130 N2 MATRIX SPIKE SAMPLE: 1779011 92304357001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Methane ug/L ND 396 392 99 70-130 N2 SAMPLE DUPLICATE: 1779012 92304357002 Dup Max Parameter Units Result Result RPD RPD Qualifiers Methane ug/L ND ND 20 N2 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: 07/15/2016 04:38 PM without the written consent of Pace Analytical Services, Inc.. Page 12 of 18 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098ninyfte. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16070079 Pace Project No.: 92304135 QC Batch: 320825 Analysis Method: SM 4500-S2D QC Batch Method: SM 4500-S2D Analysis Description: 4500S2D Sulfide Water Associated Lab Samples: 92304135001, 92304135002 METHOD BLANK: 1777612 Matrix: Water Associated Lab Samples: 92304135001, 92304135002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfide mg/L ND 0.10 07/12/1613:30 LABORATORY CONTROL SAMPLE: 1777613 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Sulfide mg/L .5 0.48 97 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1777614 1777615 MS MSD 92303850002 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 0.54 0.54 100 100 90-110 0 10 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1777616 1777617 MS MSD 92303965001 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 0.50 0.50 99 99 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: 07/15/2016 04:38 PM without the written consent of Pace Analytical Services, Inc.. Page 13 of 18 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098ninyfte. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16070079 Pace Project No.: 92304135 QC Batch: 308142 Analysis Method: EPA 218.7 QC Batch Method: EPA 218.7 Analysis Description: Chromium, Hexavalent IC Associated Lab Samples: 92304135001, 92304135002 METHOD BLANK: 1632876 Matrix: Water Associated Lab Samples: 92304135001, 92304135002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chromium, Hexavalent ug/L ND 0.030 07/12/16 11:46 LABORATORY CONTROL SAMPLE: 1632877 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chromium, Hexavalent ug/L .075 0.074 99 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1632878 1632879 MS MSD 92303966001 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 0.38 .22 .22 0.58 0.62 92 106 85-115 5 20 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1632880 1632881 MS MSD 92304420003 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 0.64 .075 .075 0.68 0.72 53 96 85-115 5 20 M1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/15/2016 04:38 PM without the written consent of Pace Analytical Services, Inc.. Page 14 of 18 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 09Q�K�i vfte. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: J16070079 Pace Project No.: 92304135 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TN -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte 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. N2 The lab does not hold TN accreditation for this parameter. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/15/2016 04:38 PM without the written consent of Pace Analytical Services, Inc.. Page 15 of 18 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098ninyfte. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: J16070079 Pace Project No.: 92304135 Lab ID Sample ID QC Batch Method QC Batch 92304135001 2016020135 RSK 175 Modified 320851 92304135002 2016020145 RSK 175 Modified 321035 92304135001 2016020135 SM 4500-S2D 320825 92304135002 2016020145 SM 4500-S2D 320825 92304135001 2016020135 EPA 218.7 308142 92304135002 2016020145 EPA 218.7 308142 Date: 07/15/2016 04:38 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Analytical Method Analytical Batch Page 16 of 18 Document Name: Sample Condition Upon Receipt)5CUR) aceAnalytfca! Document No.: F-CHR-CS-003-rev.19 ConditionSample • Client Name: iJ Kr c_ Receipt Project Courier: ❑Fed Ex ❑UP5 ❑U5P5 ❑Client Commercial Pace ❑Other: Custody Seal Present? ❑Yes �No Seals Intact? []Yes �No Packing Material: ❑Bubble Wrap ]Bubble Bags ❑None ❑Other: Thermometer: T1505 Wet ❑Blue ❑None ❑Sam Type of Ice: pies an ice, cooling process has begun Correction Factor: 0.0°C Cooler Temp Corrected (°C): Biological Tissue Frozen? [_-]Yes Wo ❑N/A Temp should be above freezing to 6°C USDA Regulated Soil (❑ N/A, water sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? ❑Yes [ONo Document Revised:April 25, 2016 Page 1 of 2 Issuing Aut*0:36 of 51 Pace Huntersville Quality Office WO#:92304135 1111111111111111111111lI Date/Initials Person Examining Contents: 9 � 64L Did samples originate from a foreign source (internationally, including Hawaii and Puerto Rico)? r1Yes IYINo. Comments/Discrepancy: Chain of Custody Present? Yes []NO ❑N/A 1, Samples Arrived within Hold Time? ixyes ❑No ❑N/A 2. Short Hold Time Analysis (<72 hr.)? Yes [:]No ❑N/A 3, Rush Turn Around Time Requested? [)Yes 1ANQ ❑N/A 4. Sufficient Volume? WYes ❑No ❑N/A S. Correct Containers Used? Yes ❑No ❑N/A 6. -Pace Containers Used? Xyes [-]No ❑N/A Containers Intact? Ryes [:]No ❑N/A 7, Samples Field Filtered? ❑Yes RNo ❑N/A 8. Note if sediment is visible in the dissolved container Sample Labels Match COC? Yes [:]No❑N/A 9. , , y -Includes Date/Time/ID/Analysis Matrix: W All containers needing acid/base preservation have been 10, HNC3pW2 checked? ®Yes []No ❑N/A All containers needingI preservation are found to he in HO pH,2 compliance with EPA recommendation? H2504 pWZ (HNO3, H2SO4, HCI<2, NaOH >9 Sulfide, NaOH>12 Cyanide) �j]Yes ❑No [:]N/A Exceptions: VOA, Coliform, TOC, Oil and Grease, 1]`� Na0H pHA1 DRO/8015 (water) DOC,LLHg ❑Yes No ❑N/A Na0H12n0AC pH)S Samples checked for dechlorination? []Yes No ❑N/A 11. Headspace in VOA Vials (>5-6mm)? ❑Yes No []N/A 12, Trip Blank Present? []Yes No ❑N/A 13. Trip Blank Custody Seals Present? Des allo [:]N/APace Trip Blank Lot # (if purchased): / CLIENT NOTIFICATION/RESOLUTION Person Contacted: Date/Time: Comments/Sample Discrepancy: Field Data Required? Des []NO Project Manager SCURF Review: Date: - 4 Project Manager SRF Review: Date: �-I-+I�%/) Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office (Le. Out of hold, incorrect preservative, out of temp, incorrect containers) Page 17 of 18 R w 10 0 —V�- INA; Acr ' I OUIVIUO� / IPiol o 0 0 0 0 o a o a o a a a e ({I6•fli sle3aw i N 1 g {; i paAIOSSIQ W i � � 9 � '- o a ry (94'01 slalaw ) d3 '�^ a ISaAIOSSIQ o a ? MOIacl N s o LLI ass} sle3aW o a (abed A) 1 �y o > b Y N Y IALO I o U :1 O O v=_ Y 4 Sdi V J y wnlue n z v = 119ZZ pug 9ZZ) wnipew itno Alq o r a (aaBd N N 3 n aPJInS l+aad A ®lauocplr 'atau°grmmlg v Q N w •Aylall�IYtl I �� GIIAIN ' a;eailN `001 N i I a, i C5 € aamdn 49LL N v •= O m m x5211 Bumilia SSl Q n i a t�II i; a ; E r quQ x � II 9 3 1 f'y�i � � y � •duw� wLO F 4 g ri 4 trIt- :2 c I qq o r a CL m - 13 i.......... UJ �r i ,y j._.._. - LA Page 37cc# 5rl" l � I v Page 18 of 18 ® Laboratories LLC r38of51 a member of The GEL Group IN'. July 27, 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: 400979 SDG: J16070079 Dear Mary: Po Box 30712 Charleston, SC 29417 2040 Savage Road Charlestan. SC 25407 F 843.556.8171 F 843.766.1178 GEL Laboratories, LLC (GEL) appreciates the opportunity to provide the enclosed analytical results for the sample(s) we received on July 06, 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, Chelsea Seagle for Lindsay Fabra Project Manager Purchase Order: 1250944 Enclosures gel.com Page 39 of 51 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: J16070079 GEL Work Order: 400979 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 Page 2 of 13 GEL LABORATORIES LLC Page 40 of 51 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: 2016020135 400979001 Water 05-JUL-16 09:16 06-JUL-16 Client Report Date: July 27, 2016 Project: DUKE00225 Client ID: DUP0002 Parameter Qualifier Result DL RL Units PF DF Analyst Date Time Batch Method Metals Analysis-ICP-MS SW846 3010A/6020A Uranium Liquid "As Received" Uranium-238 U ND 0.000067 0.0002 ug/mL 1.00 1 SKJ 07/13/16 0815 1580072 1 Uranium-233 U ND 0.00001 0.00005 ug/mL 1.00 1 SKJ 07/14/16 0934 1580072 2 Uranium-234 U ND 0.00001 0.00005 ug/mL 1.00 1 Uranium-236 U ND 0.00001 0.00005 ug/mL 1.00 1 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 U ND 0.522 1.00 pCi/L AXM6 07/26/16 1110 1580940 3 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 1.49 0.304 1.00 pCi/L LXP1 07/20/16 0810 1580551 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JP1 07/07/16 1700 1580071 The following Analytical Methods were performed: Method Description Analyst Comments 1 SW846 3010A/6020A 2 SW846 3010A/6020A 3 EPA 904,0/SW846 9320 Modified 4 EPA 903.1 Modified Surrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits Barium-133 Tracer GFPC, Ra228, Liquid "As Received" 95 (15%-125%) Notes: Column headers are defined as follows: DF: Dilution Factor Lc/LC: Critical Level DL: Detection Limit PF: Prep Factor MDA: Minimum Detectable Activity RL: Reporting Limit MDC: Minimum Detectable Concentration SQL: Sample Quantitation Limit Page 3 of 13 GEL LABORATORIES LLC Page41 of51 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: 2016020145 400979002 Water 05-JUL-16 15:38 06-JUL-16 Client Report Date: July 27, 2016 Project: DUKE00225 Client ID: DUP0002 Parameter Qualifier Result DL RL Units PF DF Analyst Date Time Batch Method Metals Analysis-ICP-MS SW846 3010A/6020A Uranium Liquid "As Received" Uranium-238 0.000252 0.000067 0.0002 ug/mL 1.00 1 SKJ 07/13/16 0821 1580072 1 Uranium-233 U ND 0.00001 0.00005 ug/mL 1.00 1 SKJ 07/14/16 0940 1580072 2 Uranium-234 U ND 0.00001 0.00005 ug/mL 1.00 1 Uranium-236 U ND 0.00001 0.00005 ug/mL 1.00 1 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 U ND 0.365 1.00 pCi/L AXM6 07/26/16 1110 1580940 3 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 6.55 0.407 1.00 pCi/L LXP1 07/20/16 0810 1580551 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JP1 07/07/16 1700 1580071 The following Analytical Methods were performed: Method Description Analyst Comments 1 SW846 3010A/6020A 2 SW846 3010A/6020A 3 EPA 904,0/SW846 9320 Modified 4 EPA 903.1 Modified Surrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits Barium-133 Tracer GFPC, Ra228, Liquid "As Received" 94.2 (15%-125%) Notes: Column headers are defined as follows: DF: Dilution Factor Lc/LC: Critical Level DL: Detection Limit PF: Prep Factor MDA: Minimum Detectable Activity RL: Reporting Limit MDC: Minimum Detectable Concentration SQL: Sample Quantitation Limit Page 4 of 13 Page 42 of 51 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: 400979 Report Date: July 27, 2016 Page 1 of 3 Parmname NOM Sample Qual QC Units RPD%o REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1580072 QC1203580781 400979001 DUP Uranium-233 U ND U ND ug/mL N/A SKJ 07/14/16 09:36 Uranium-234 U ND U ND ug/mL N/A Uranium-236 U ND U ND ug/mL N/A Uranium-238 U ND U ND ug/mL N/A 07/13/16 08:17 QC1203580780 LCS Uranium-238 0.0496 0.0449 ug/mL 90.4 (80%-120%) 07/13/16 08:14 QC1203580784 LCS Uranium-233 0.0005 0.000541 ug/mL 108 (80%-120%) 07/14/16 09:33 Uranium-234 0.00055 0.000553 ug/mL 101 (80%-120%) Uranium-236 0.005 0.00519 ug/mL 104 (80%-120%) QC1203580779 MB Uranium-233 U ND ug/mL 07/14/16 09:31 Uranium-234 U ND ug/mL Uranium-236 U ND ug/mL Uranium-238 J 0.000069 ug/mL 07/13/16 08:13 QC1203580782 400979001 MS Uranium-238 0.0496 U ND 0.0455 ug/mL 91.6 (75%-125%) 07/13/16 08:18 QC1203580785 400979001 MS Uranium-233 0.0005 U ND 0.000544 ug/mL 109 (75%-125%) 07/14/16 09:37 Uranium-234 0.00055 U ND 0.000558 ug/mL 101 (75%-125%) Uranium-236 0.005 U ND 0.00517 ug/mL 103 (75%-125%) QC1203580783 400979001 SDILT Uranium-233 U ND U ND ug/L N/A 07/14/16 09:39 Page 5 of 13 Page 43 of 51 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 400979 Page 2 of 3 Parmname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1580072 Uranium-234 U ND U ND ug/L N/A Uranium-236 U ND U ND ug/L N/A (0%-10%) SKJ 07/14/16 09:39 Uranium-238 U ND U ND ug/L N/A (0%-10%) 07/13/16 08:20 Rad Gas Flow Batch 1580940 QC1203582872 400954008 DUP Radium-228 U 0.015 U -0.205 pCi/L N/A N/AAXM6 07/26/1611:11 QC1203582873 LCS Radium-228 15.0 11.6 pCi/L 77.5 (75%-125%) 07/26/1612:39 QC1203582871 MB Radium-228 U 0.291 pCi/L 07/26/1611:11 Rad Ra-226 Batch 1580551 QC1203581942 401056004 DUP Radium-226 0.911 1.98 pCi/L 73.8* (0%-20%) LXP1 07/21/16 03:30 QC1203581944 LCS Radium-226 24.4 23.5 pCi/L 96.1 (75%-125%) 07/20/1610:00 QC1203581941 MB Radium-226 U 0.174 pCi/L 07/20/16 09:26 QC1203581943 401056004 MS Radium-226 122 0.911 104 pCi/L 84.6 (75%-125%) 07/20/1610:00 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 6of13 Page 44 of 51 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 400979 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 7of13 Pag-® 45.gf 51., + t U!WW030lii01 i0L'0? Slut— w �: �. z PDAIosS}Q 0 o ° PanJasalQ i o o e.a aac) 21noy 7 � = T a (a3edA) a N= IA 10 E a _ a J y un,u.n �tfizz P.. fizz) (' m a '—�--- -{---t . N @ c : s+ g a epU1nS I _ _ c _ q.. ...! __... ! pu°omwrupaj!"p Z N $ ' �Iiu�i3 FJ ! a}Ra!PU! 0580}d :740yY0(Iw!'joulojsil� �' i rf eiiuogrea!8 [ rt i a is, 04WN u; i. . Wi ;3 ti C1i ! c �( '40S'13 C3' bbfi — war r,.(�. i I Cr' E i0i./ A NU N rQ w NSU) O li4A►IN t i TO SS} I i0 �. ... ��i E i E i vro x { a gg 'duw0 —21 d! o of ° 8 z > 3 0 itm Uji 40 "y Q i SJ �j I z' F I (r si co ma U uj by 9 F j —14 s I I i i g 1 1 : N a w E s ai2 `Y w w lAi iX moEi ;'c '. rV1 Zr i i i i m im ............._ . Page 8 of 13 Page 46 of 51 Laboratories LLC SAMPLE RECEIPT & REVIEW FORM Client: SDGfAR1COC/Work Or r: ci . G Received By: Date Received: 6 A6 ; *R Net Counts > IoOcp on samples not marked "radioactive", contact the Radiation Safety Group for further Suspected Hazard Information zo investigation. COC/Samples marked as radioactive? Maximum Net Counts Observed* (Observed Counts - Area Background Counts): Classified Radioactive II or III by RS07 If yes, Were swipes taken of sample containers < action levels? COC/Samples marked containing PCBs? % Package .0C and/or Samples marked as If,yes, les ar6ao besegre' Controlled Saritptes,.and.opeued by ihe;GEL Safetp.Group '.... beryllturri or asbestos•contattung? .- � ... ..-:.:� sam ated.as;Safety .. Shipped as a DOT Hazardous? Hazard Class Shipped: UN#: . Samples identified as Foreign Soil? Sample Receipt Criteria N z z Comments/Qualifiers (Required for Non -Conforming Items) Shipping containers received intact and Circle Applicable: Seals broken Damaged container Leaking container Other (describe) 1 sealed? 2 Samples requiring cold preservation / Preservation Method: lee bags Blue ice Dry ice on Other (describe) all temperatures are recorded in Celsius Q within (0 < 6 deg. C)?* 2a Daily check performed and passed on IR Temperature Device Serial #: Secondary Temperature Device Serial H (If Applicable): temperature gun? U� e 3 Chain of custody documents included with shipment? Circle Applicable: Seals broken Damaged container Leaking container Other (describe) 4 Sample containers intact and sealed? Samples requiring chemical preservation Sample ID's, containers affected and observed pH: 5 at proper pH? III Preqervation added. Lot& Do Low Level Perchlorate samples have Sample ID's and containers affected: 6 headspace as required? 7 VOA vials contain acid preservation? (If unknown, select No) VOA vials free of headspace (defined as Sample ID's and containers affected: 8 < 6mm bubble)? 9 Are Encore containers present? (If yes, immediately deliver to Volatiles laboratory) ID's and tests affected: 10 Samples received within holding time? Sample ID's on COC match ID's on Sample ID's and containers affected: 11 bottles? 12 Date & time on COC match date & time Sample ID's affected: on bottles? 13 Number of containers received match % Sample ID's affected: ` _ , r +- � number indicated on COC? / W2 Ye (f?� J '�UO Lt� Yt9' S ' � tio, ' 14 Are sample containers identifiable as GEL rovided? 15 COC form is properly signed in relinquished/received sections? Circle Applicable: FedEx Air FedEx Ground UPS Field Services Cour er Other 16 Carrier and tracking number. Comments (Use Continuation Form if needed): ' j `1 j A ' tavv _WvJ A5ke\,i � u,l�, �2ot3S ����� /S 1 2At� a` ib M 1./(�{ 1�{S GQ- i �j5��'i� �' �� �� .jl������ vwUA-� 4 ,�,) ��e ,o\bUzo r DEL. IV R. 6- 0t ,a ff PM (or PMA) review: Initials v —1- Date �� Page of i Page 9 Of 13 GL-CHL-SR-001 Rev 3 Page 47 of 51 Technical Case Narrative Duke Energy (DUPO) SDG #: J16070079 Work Order #: 400979 Metals Product: Determination of Metals by ICP-MS Analytical Method: SW846 3010A/6020A Analytical Procedure: GL-MA-E-014 REV# 28 Analytical Batch: 1580072 Preparation Method: SW846 3010A Preparation Procedure: GL-MA-E-008 REV# 18 Preparation Batch: 1580071 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 400979001 2016020135 400979002 2016020145 1203580779 Method Blank (MB)ICP-MS 1203580780 Laboratory Control Sample (LCS) 1203580784 Laboratory Control Sample (LCS) 1203580783 400979001(2016020135L) Serial Dilution (SD) 1203580781 400979001(2016020135D) Sample Duplicate (DUP) 1203580782 400979001(2016020135S) Matrix Spike (MS) 1203580785 400979001(2016020135S) 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: 1580940 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 400979001 2016020135 400979002 2016020145 1203582871 Method Blank (MB) Page 10 of 13 Page 48 of 51 1203582872 400954008(NonSDG) Sample Duplicate (DUP) 1203582873 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. Technical Information Recounts Samples were re-eluted and recounted due to a suspected blank false positive. The recounts are reported. Product: Lucas Cell, Ra226, liquid Analytical Method: EPA 903.1 Modified Analytical Procedure: GL-RAD-A-008 REV# 14 Analvtical Batch: 1580551 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 400979001 2016020135 400979002 2016020145 1203581941 Method Blank (MB) 1203581942 401056004(NonSDG) Sample Duplicate (DUP) 1203581943 401056004(NonSDG) Matrix Spike (MS) 1203581944 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 All of the QC samples meet the required acceptance limits with the following exceptions: The sample and the duplicate, 1203581942 (Non SDG 401056004DUP), did not meet the relative percent difference requirement; however, they do meet the relative error ratio requirement with a value of 2.8056. Technical Information Recounts Sample 1203581942 (Non SDG 401056004DUP) was recounted due to high relative percent difference/relative Page 11 of 13 Page 49 of 51 error ratio. The recount is reported. Samples were recounted to verify sample results. The recount results are similar to the original results. Original results are reported 400979001 (2016020135) and 400979002 (2016020145). Sample was recounted due to detector error. Recount is reported. 1203581942 (Non SDG 401056004DUP). 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 12 of 13 Page 50 of 51 List of current GEL Certifications as of 27 July 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 13 of 13 J 16016 I _� Y RECORD A 04D ANALYSIS REQUEST f,'[yRM __... 5 �ytr"rr� EDU CHAIN O CNJSTC]i� _ _- .._--.— x nrsiy,i ul renai.atarY rwu l■e Ll N Page 51 o� 51 Duke EfterW xrc� rwxngt +7 !Oid AlbuFyt F1 L■hanetwy 13}yq�l"Ya"„ I+m na Y ®p a- 41F WW 915TF{1BU1110N i:hs n ,5r Glr�ttidy $ Isiri�+" ws U. 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