Loading...
HomeMy WebLinkAboutNC0000396_J16020574 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: J16020574 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 c� Digitally signed by Mary / "' �S('__AnnOgle Report Authorized By: / / Date: 2016.03.07 15:42:15 Date: 3i7i2016 (Signature) ///-05,00, 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 29 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 Collected By Sample Description 2016005300 ASHEVILLE 22-Feb-16 2:36 PM Bart M Fitzpatrick MW-06BR (PACE) 2016005301 ASHEVILLE 22-Feb-16 11:45 AM Bart M Fitzpatrick Filter Blank (PACE) 2016005302 ASHEVILLE 22-Feb-16 11:45 AM Bart M Fitzpatrick Equipment Blank (PACE) 3 Total Samples Analytical Lab Page 2 of 29 Analytical Lab Page 3 of 29 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: DBA Account Date: 3/7/2016 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16020574 Site: MW-06BR Collection Date: 22-Feb-16 2:36 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) < 0.01 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete INORGANIC IONS BY IC Chloride 3.9 mg/L 0.1 Sulfate 48 mg/L 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP Aluminum (AI) 0.024 mg/L 0.005 Barium (Ba) 0.009 mg/L 0.005 Boron (B) 0.106 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) < 0.005 mg/L 0.005 Strontium (Sr) 0.034 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 16.2 mg/L 0.01 Magnesium (Mg) 0.544 mg/L 0.005 Potassium (K) 1.82 mg/L 0.1 Sodium (Na) 22.2 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.078 mg/L 0.005 Barium (Ba) 0.011 mg/L 0.005 Boron (B) 0.112 mg/L 0.05 Iron (Fe) 0.025 mg/L 0.01 Manganese (Mn) < 0.005 mg/L 0.005 Strontium (Sr) 0.035 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Sample #: 2016005300 Matrix: GW WW Analytical Lab Page 4 of 29 DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 02/26/2016 08:42 LSTARLI Vendor Method V_PACE 1 EPA 300.0 02/25/2016 20:15 BGN9034 10 EPA 300.0 02/25/2016 20:15 BGN9034 1 EPA 245.1 02/29/2016 12:07 LSTARL1 1 EPA 245.1 02/29/2016 12:39 LSTARLI 1 EPA 200.7 02/25/2016 12:38 MHH7131 1 EPA 200.7 02/25/2016 12:38 MHH7131 1 EPA 200.7 02/25/2016 12:38 MHH7131 1 EPA 200.7 02/25/2016 12:38 MHH7131 1 EPA 200.7 02/25/2016 12:38 MHH7131 1 EPA 200.7 02/25/2016 12:38 MHH7131 1 EPA 200.7 02/25/2016 12:38 MHH7131 1 EPA 200.7 02/26/2016 10:31 JJMACKE 1 EPA 200.7 02/26/2016 10:31 JJMACKE 1 EPA 200.7 02/26/2016 10:31 JJMACKE 1 EPA 200.7 02/26/2016 10:31 JJMACKE 1 EPA 200.7 02/26/2016 13:39 JJMACKE 1 EPA 200.7 02/26/2016 13:39 JJMACKE 1 EPA 200.7 02/26/2016 13:39 JJMACKE 1 EPA 200.7 02/26/2016 13:39 JJMACKE 1 EPA 200.7 02/26/2016 13:39 JJMACKE 1 EPA 200.7 02/26/2016 13:39 JJMACKE 1 EPA 200.7 02/26/2016 13:39 JJMACKE Certificate of Laboratory Analysis sis Analytical Lab • Page 5 of 29 This report shall not be reproduced, except in full. Order # J16020574 Site: MW-06BR Collection Date: 22-Feb-16 2:36 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 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) 2.92 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) < 1 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) 2.97 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 SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 140 mg/L 25 Total Carbon TOC 0.202 mg/L 0.1 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 Sample #: 2016005300 Matrix: GW WW DF Method Analysis Date/Time Analyst 1 EPA 200.8 03/01/2016 13:51 MHALL3 1 EPA 200.8 03/01/2016 13:51 MHALL3 1 EPA 200.8 03/01/2016 13:51 MHALL3 1 EPA 200.8 03/01/2016 13:51 MHALL3 1 EPA 200.8 03/01/2016 13:51 MHALL3 1 EPA 200.8 03/01/2016 13:51 MHALL3 1 EPA 200.8 03/01/2016 13:51 MHALL3 1 EPA 200.8 03/01/2016 13:51 MHALL3 1 EPA 200.8 03/01/2016 13:51 MHALL3 1 EPA 200.8 03/01/2016 13:51 MHALL3 1 EPA 200.8 03/01/2016 13:51 MHALL3 1 EPA 200.8 03/01/2016 13:51 MHALL3 1 EPA 200.8 03/01/2016 13:51 MHALL3 1 EPA 200.8 03/01/2016 14:54 MHALL3 1 EPA 200.8 03/01/2016 14:54 MHALL3 1 EPA 200.8 03/01/2016 14:54 MHALL3 1 EPA 200.8 03/01/2016 14:54 MHALL3 1 EPA 200.8 03/01/2016 14:54 MHALL3 1 EPA 200.8 03/01/2016 14:54 MHALL3 1 EPA 200.8 03/01/2016 14:54 MHALL3 1 EPA 200.8 03/01/2016 14:54 MHALL3 1 EPA 200.8 03/01/2016 14:54 MHALL3 1 EPA 200.8 03/01/2016 14:54 MHALL3 1 EPA 200.8 03/01/2016 14:54 MHALL3 1 EPA 200.8 03/01/2016 14:54 MHALL3 1 EPA 200.8 03/01/2016 14:54 MHALL3 Vendor Method V_PACE Vendor Method V_PACE 1 SM2540C 02/25/201613:59 CJELLIO 1 SM5310C/EPA9060A 02/27/201612:29 GHUTCHI 1 SM2540D 02/25/201611:52 CJELLIO Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16020574 Site: Filter Blank Collection Date: 22-Feb-16 11:45 AM 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) < 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 Sample #: 2016005301 Matrix: GW WW Analytical Lab Page 6 of 29 DF Method Analysis Date/Time Analyst 1 EPA 245.1 02/29/2016 12:41 LSTARL1 1 EPA 200.7 02/25/2016 11:27 MHH7131 1 EPA 200.7 02/25/2016 11:27 MHH7131 1 EPA 200.7 02/25/2016 11:27 MHH7131 1 EPA 200.7 02/25/2016 11:27 MHH7131 1 EPA 200.7 02/25/2016 11:27 MHH7131 1 EPA 200.7 02/25/2016 11:27 MHH7131 1 EPA 200.7 02/25/2016 11:27 MHH7131 1 EPA 200.8 03/01/2016 14:15 MHALL3 1 EPA 200.8 03/01/2016 14:15 MHALL3 1 EPA 200.8 03/01/2016 14:15 MHALL3 1 EPA 200.8 03/01/2016 14:15 MHALL3 1 EPA 200.8 03/01/2016 14:15 MHALL3 1 EPA 200.8 03/01/2016 14:15 MHALL3 1 EPA 200.8 03/01/2016 14:15 MHALL3 1 EPA 200.8 03/01/2016 14:15 MHALL3 1 EPA 200.8 03/01/2016 14:15 MHALL3 1 EPA 200.8 03/01/2016 14:15 MHALL3 1 EPA 200.8 03/01/2016 14:15 MHALL3 1 EPA 200.8 03/01/2016 14:15 MHALL3 1 EPA 200.8 03/01/2016 14:15 MHALL3 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16020574 Site: Equipment Blank Collection Date: 22-Feb-16 11:45 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 < 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 Sample #: 2016005302 Matrix: GW WW Analytical Lab Page 7 of 29 DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 02/26/2016 08:43 LSTARLI Vendor Method V_PACE 1 EPA 300.0 02/25/2016 19:26 BGN9034 1 EPA 300.0 02/25/2016 19:26 BGN9034 1 EPA 245.1 02/29/2016 12:10 LSTARL1 1 EPA 200.7 02/26/2016 10:42 JJMACKE 1 EPA 200.7 02/26/2016 10:42 JJMACKE 1 EPA 200.7 02/26/2016 10:42 JJMACKE 1 EPA 200.7 02/26/2016 10:42 JJMACKE 1 EPA 200.7 02/26/2016 13:42 JJMACKE 1 EPA 200.7 02/26/2016 13:42 JJMACKE 1 EPA 200.7 02/26/2016 13:42 JJMACKE 1 EPA 200.7 02/26/2016 13:42 JJMACKE 1 EPA 200.7 02/26/2016 13:42 JJMACKE 1 EPA 200.7 02/26/2016 13:42 JJMACKE 1 EPA 200.7 02/26/2016 13:42 JJMACKE 1 EPA 200.8 03/01/2016 15:14 MHALL3 1 EPA 200.8 03/01/2016 15:14 MHALL3 1 EPA 200.8 03/01/2016 15:14 MHALL3 1 EPA 200.8 03/01/2016 15:14 MHALL3 1 EPA 200.8 03/01/2016 15:14 MHALL3 1 EPA 200.8 03/01/2016 15:14 MHALL3 1 EPA 200.8 03/01/2016 15:14 MHALL3 1 EPA 200.8 03/01/2016 15:14 MHALL3 1 EPA 200.8 03/01/2016 15:14 MHALL3 1 EPA 200.8 03/01/2016 15:14 MHALL3 1 EPA 200.8 03/01/2016 15:14 MHALL3 1 EPA 200.8 03/01/2016 15:14 MHALL3 1 EPA 200.8 03/01/2016 15:14 MHALL3 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16020574 Site: Equipment Blank Collection Date: 22-Feb-16 11:45 AM Sample #: 2016005302 Matrix: GW WW Analytical Lab Page 8 of 29 Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE TOTAL DISSOLVED SOLIDS TDS < 25 mg/L 25 1 SM2540C 02/25/2016 13:59 CJELLIO Total Carbon TOC < 0.1 mg/L 0.1 1 SM5310C/EPA9060A 02/27/2016 12:29 GHUTCHI TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 1 SM2540D 02/25/2016 11:52 CJELLIO aceAnalyical www.pacelabs.com Pa�nalyil�afrlabervices, Inc. %gi9c&f241e. Suite 100 Huntersville, INC 28078 (704)875-9092 March 04, 2016 Program Manager Duke Energy 13339 Hagers Ferry Road Bldg.7405 MG30A2 Huntersville, NC 28078 RE: Project: J 16020574 Pace Project No.: 92287711 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on February 24, 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 20 lacmnalyfical www.pacelabs.com PaHnal Xti Labervices, Inc. ftglKi6cgfNe. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: J16020574 Pace Project No.: 92287711 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 20 aceAnalyical www.pacelabs.com Pa�nal il�tifrl tervices, Inc. �Off�in�c&fie. Suite 100 y Huntersville, NC 28078 (704)875-9092 SAMPLE SUMMARY Project: J16020574 Pace Project No.: 92287711 Lab ID Sample ID Matrix Date Collected Date Received 92287711001 92287711002 2016005300 2016005302 Water Water 02/22/1614:36 02/22/1611:45 02/24/1616:00 02/24/1616:00 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 20 aceAnalyical www.pacelabs.com Pa�nal il�tifrl tervices, Inc. �Offli�c&fie. Suite 100 y Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Pace Project No.: J16020574 92287711 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92287711001 2016005300 RSK 175 DR1 1 PASI-M SM 2320B TEP 3 PASI-A SM 4500-S2D MJP 1 PASI-A EPA 218.7 TK1 1 PASI-O 92287711002 2016005302 RSK 175 DR1 1 PASI-M SM 2320B TEP 3 PASI-A SM 4500-S2D MJP 1 PASI-A EPA 218.7 TK1 1 PASI-O 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 20 aceAnalyical www.pacelabs.com Pa�nal il�tifrl tervices, Inc. �Offli�c&fie. Suite 100 y Huntersville, NC 28078 (704)875-9092 SUMMARY OF DETECTION Project: J16020574 Pace Project No.: 92287711 Lab Sample ID Method Client Sample ID Parameters 92287711001 2016005300 RSK 175 Methane SM 2320B Alkalinity, Bicarbonate (CaCO3) SM 2320B Alkalinity, Total as CaCO3 SM 4500-S21D Sulfide EPA 218.7 Chromium, Hexavalent Result Units 27.9 ug/L 34.4 mg/L 34.4 mg/L 0.32 mg/L 0.053 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 10.0 02/25/1614:53 1g 5.0 02/29/16 20:28 5.0 02/29/16 20:28 0.10 02/26/1614:30 0.030 03/01/1613:02 Page 5 of 20 aceAnalyical www.pacelabs.com Pa�nal il�tifrl bervices, Inc. 098Pli4c&)r�e. Suite 100 y Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16020574 Pace Project No.: 92287711 Method: RSK 175 Description: RSK 175 AIR Headspace Client: Duke Energy Date: March 04, 2016 General Information: 2 samples were analyzed for RSK 175. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Internal Standards: All internal standards were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. Additional Comments: Analyte Comments: QC Batch: AIR/25314 1g: Closing continuing calibration verification sample not analyzed due to instrument error. Data accepted based on LCS recovery and sample duplicate. •2016005300 (Lab ID:92287711001) • Methane 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 20 aceAnalyical www.pacelabs.com Pa�nal il�tifrl tervices, Inc. 098Pli9c&�r�e. Suite 100 y Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16020574 Pace Project No.: 92287711 Method: SM 2320B Description: 2320E Alkalinity Client: Duke Energy Date: March 04, 2016 General Information: 2 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/43307 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92287592001,92287711002 M1: Matrix spike recovery exceeded QC limits. • MS (Lab ID: 1674894) • Alkalinity, Total as CaCO3 • MS (Lab ID: 1674896) • Alkalinity, Total as CaCO3 • MSD (Lab ID: 1674895) • Alkalinity, Total as CaCO3 • MSD (Lab ID: 1674897) • Alkalinity, Total as CaCO3 Additional Comments: Batch accepted based on laboratory control sample (LCS) recovery. 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 20 aceAnalyical www.pacelabs.com Pa�nal il�tifrl tervices, Inc. 0989 li 98fl'�e. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16020574 Pace Project No.: 92287711 Method: SM 4500-S213 Description: 4500S2D Sulfide Water Client: Duke Energy Date: March 04, 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 8 of 20 aceAnalyical www.pacelabs.com Pa�nal il�tifrl tervices, Inc. 098Pli9c&)r�e. Suite 100 y Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16020574 Pace Project No.: 92287711 Method: EPA 218.7 Description: Hexavalent Chromium by IC Client: Duke Energy Date: March 04, 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: WETA/55437 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92287631001,92287761002 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 1492931) • Chromium, Hexavalent • MSD (Lab ID: 1492932) • 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 20 aceAnalyical www.pacelabs.com Pa�nal il�tifrl bervices, Inc. 0989 ligc&H '�e. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16020574 Pace Project No.: 92287711 Sample: 2016005300 Lab ID: 92287711001 Collected: 02/22/16 14:36 Received: 02/24/16 16:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual RSK 175 AIR Headspace Analytical Method: RSK 175 Methane 27.9 ug/L 10.0 1 02/25/1614:53 74-82-8 1g 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 34.4 mg/L 5.0 1 02/29/16 20:28 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 02/29/16 20:28 Alkalinity, Total as CaCO3 34.4 mg/L 5.0 1 02/29/16 20:28 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide 0.32 mg/L 0.10 1 02/26/1614:30 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent 0.053 ug/L 0.030 1 03/01/16 13:02 18540-29-9 Date: 03/04/2016 03:33 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 20 aceAnalyical www.pacelabs.com Pa�nal il�tifrl bervices, Inc. 0989%98H '�e. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16020574 Pace Project No.: 92287711 Sample: 2016005302 Lab ID: 92287711002 Collected: 02/22/16 11:45 Received: 02/24/16 16:00 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 02/29/1611:16 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) ND mg/L 5.0 1 02/29/16 20:39 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 02/29/16 20:39 Alkalinity, Total as CaCO3 ND mg/L 5.0 1 02/29/16 20:39 M1 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 02/26/1614:30 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent ND ug/L 0.030 1 03/01/16 13:15 18540-29-9 Date: 03/04/2016 03:33 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 11 of 20 aceAnaiXical www.pacelabs.com Paca alytical ervices, Inc. Hna ii al La 0989 i 98YA(e. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16020574 Pace Project No.: 92287711 QC Batch: AIR/25314 Analysis Method: RSK 175 QC Batch Method: RSK 175 Analysis Description: RSK 175 AIR HEADSPACE Associated Lab Samples: 92287711001 METHOD BLANK: 2198780 Matrix: Water Associated Lab Samples: 92287711001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Methane ug/L ND 10.0 02/25/1614:45 LABORATORY CONTROL SAMPLE: 2198781 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Methane ug/L 60.7 63.5 105 85-115 SAMPLE DUPLICATE: 2200635 92287719001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Methane ug/L ND 2.1J 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: 03/04/2016 03:33 PM without the written consent of Pace Analytical Services, Inc.. Page 12 of 20 aceAnaiXical www.pacelabs.com Paca alytical ervices, Inc. Hna ilCal La 098 tf9nic9H1 Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16020574 Pace Project No.: 92287711 QC Batch: AIR/25338 Analysis Method: RSK 175 QC Batch Method: RSK 175 Analysis Description: RSK 175 AIR HEADSPACE Associated Lab Samples: 92287711002 METHOD BLANK: 2200637 Matrix: Water Associated Lab Samples: 92287711002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Methane ug/L ND 10.0 02/29/1610:27 LABORATORY CONTROL SAMPLE & LCSD: 2200638 2200639 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers Methane ug/L 60.7 57.1 58.2 94 96 85-115 2 20 SAMPLE DUPLICATE: 2200640 92287645004 Dup Max Parameter Units Result Result RPD RPD Qualifiers Methane ug/L 1030 990 4 20 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/04/2016 03:33 PM without the written consent of Pace Analytical Services, Inc.. Page 13 of 20 aceAnaiXical www.pacelabs.com Paca alytical ervices, Inc. Hna ilcal La 0989I9298YA(e. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16020574 Pace Project No.: 92287711 QC Batch: WET/43307 Analysis Method: SM 2320B QC Batch Method: SM 2320B Analysis Description: 2320E Alkalinity Associated Lab Samples: 92287711001, 92287711002 METHOD BLANK: 1674892 Associated Lab Samples: 92287711001, 92287711002 Parameter Units Alkalinity, Carbonate (CaCO3) mg/L Alkalinity, Total as CaCO3 mg/L Alkalinity, Bicarbonate (CaCO3) mg/L LABORATORY CONTROL SAMPLE: 1674893 Parameter Units Alkalinity, Total as CaCO3 mg/L Matrix: Water Blank Reporting Result Limit Analyzed ND 5.0 02/29/1618:06 ND 5.0 02/29/1618:06 ND 5.0 02/29/1618:06 Spike LCS Conc. Result 50 48.1 Qualifiers LCS % Rec % Rec Limits Qualifiers 96 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1674894 1674895 MS MSD 92287592001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Alkalinity, Total as CaCO3 mg/L ND 50 50 1AJ 1.11 3 2 80-120 25 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1674896 1674897 MS MSD 92287711002 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qua] Alkalinity, Total as CaCO3 mg/L ND 50 50 9.1 9.2 18 18 80-120 1 25 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: 03/04/2016 03:33 PM without the written consent of Pace Analytical Services, Inc.. Page 14 of 20 aceAnaiXical www.pacelabs.com Paca alytical ervices, Inc. Hna ilcal La 0989I9998YA(e. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16020574 Pace Project No.: 92287711 QC Batch: WET/43280 Analysis Method: SM 4500-S2D QC Batch Method: SM 4500-S2D Analysis Description: 4500S2D Sulfide Water Associated Lab Samples: 92287711001, 92287711002 METHOD BLANK: 1674239 Matrix: Water Associated Lab Samples: 92287711001, 92287711002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfide mg/L ND 0.10 02/26/1614:30 LABORATORY CONTROL SAMPLE: 1674240 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Sulfide mg/L .5 0.50 100 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1674241 1674242 MS MSD 92287719001 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 0.47 0.47 94 94 90-110 0 10 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1674243 1674244 MS MSD 92287719002 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 0.49 0.49 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: 03/04/2016 03:33 PM without the written consent of Pace Analytical Services, Inc.. Page 15 of 20 aceAnaiXical www.pacelabs.com Paca alytical ervices, Inc. Hna ilcal La 0989 i 98YA(e. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16020574 Pace Project No.: 92287711 QC Batch: WETA/55437 Analysis Method: EPA 218.7 QC Batch Method: EPA 218.7 Analysis Description: Chromium, Hexavalent IC Associated Lab Samples: 92287711001, 92287711002 METHOD BLANK: 1492929 Matrix: Water Associated Lab Samples: 92287711001, 92287711002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chromium, Hexavalent ug/L ND 0.030 03/01/16 11:44 LABORATORY CONTROL SAMPLE: 1492930 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chromium, Hexavalent ug/L .075 0.075 100 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1492931 1492932 MS MSD 92287631001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Chromium, Hexavalent ug/L ND .025 .025 0.038 0.038 153 153 85-115 0 20 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1492933 1492934 MS MSD 92287761002 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 0.60 .38 .38 0.98 0.98 103 101 85-115 1 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: 03/04/2016 03:33 PM without the written consent of Pace Analytical Services, Inc.. Page 16 of 20 Pa 1 ti I ervices, Inc. Aena i�alo�a aceAnalyical ��%c&fie. Suite 100 Huntersville, NC 28078 www.pacelabs.com (704)875-9092 QUALIFIERS Project: J16020574 Pace Project No.: 92287711 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 1g Closing continuing calibration verification sample not analyzed due to instrument error. Data accepted based on LCS recovery and sample duplicate. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/04/2016 03:33 PM without the written consent of Pace Analytical Services, Inc.. Page 17 of 20 aceAnalyical www.pacelabs.com Pa ti I ervices, Inc. Aena1.11i al��a 0989 %98YA(e. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: J16020574 Pace Project No.: 92287711 Lab ID Sample ID QC Batch Method QC Batch 92287711001 2016005300 RSK 175 AIR/25314 92287711002 2016005302 RSK 175 AIR/25338 92287711001 2016005300 SM 2320B WET/43307 92287711002 2016005302 SM 2320B WET/43307 92287711001 2016005300 SM 4500-S2D WET/43280 92287711002 2016005302 SM 4500-S2D WET/43280 92287711001 2016005300 EPA 218.7 WETA/55437 92287711002 2016005302 EPA 218.7 WETA/55437 Date: 03/04/2016 03:33 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 18 of 20 iceAnalytica! Document Name: Sample Condition Upon Receipt(SCUR) Document Revised: 260g,200q ical La Page 1 of 2 Document No.: F-CHR-CS-003-rev.17 Issuing Authority: Pace Huntersville Quality Office Client Name: Project #: Courier: ❑Fed ❑UPS ❑U PS ❑Client ❑Commercial [} ace ❑Other: Custody Seal on Cooler/Box Present? Oyes ❑No W01# E, 9'.:28 711 1111111111111111111111 97287711 Seals Intact? ❑Yes ONO Packing Material: ❑Bu le Wrap ❑B bG ble Bags ❑None ❑0ther: Thermometer 1505 Type of Ice: et []Blue ❑None Samples on ice, cooling process has begun Used: Yp ® Cooler Temp Corrected (°C): Biological Tissue Frozen? ❑Yes .: ❑No Otv/A Temp should be above freezing to 6'C Correction Factor: 0.0 °C Date and Initials of Person Examining.Contents: USDA Regulated Soil n ❑ N/A, waken sample} Did samples oa in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a.foreign source (internationally, _/ ❑Yes ❑No including Hawaii and Puerto Rica)? [_]YesQNr If vac to Pithpr nupctinn. fill out a Regulated Soil Checklist and Include with SCUR/COC paperwork, COMMENTS: Chain of Custody Present? ' Yes No [I N/A 1. Chain of Custody Filled Out? Yes ,`]No ❑N/A 2. Chain of Custody Relinquished? EjYes No ❑N/A 3. Sampler Name and/or Signature on COC? No ❑N/A 4. Samples Arrived within Hold Time? es QNa ❑N/A S. Short Hold Time Analysis (<72 hr)? Cqr,, ❑No []NIA G. Rush Turn Around Time Requested? ❑Yes No ❑N/A 7. Sufficient Volume? ❑ es ❑No ❑N/A 8. Correct Containers Used? -Pace Containers Used? D4, []YesNo ❑No ❑N/A ❑N/A 9. Containers Intact? ❑ es ❑No ❑N/A 4C Filtered Volume Received for Dissolved Tests? ❑Y []No ❑ /A 11. Note if sediment is visible in the dissolved container Sample Labels Match COC? f Yes []No ❑N/A -Includes Date/T€me/ID/Anaiysls Matrix;__ Y All containers needing acid/base preservation have been checked? ❑ e� s ❑No N/A All containers needing preservation are found to be in compliance with EPA recommendation? (HNO3, H2SO4, HCI<2; NaOH >9 Sulfide, NaOH>12 Cyanide) es' ON, ❑N/A Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC,LLHg ❑Yes ❑No gNIA 12. Samples checked for dechlorizatlon ❑Yes ❑No ❑ CIP,, 14• Headspace in VOA Vials (>5-6mm)? ❑Yes ❑No 15, Trip Blank Present? Trip Blank Custody Seals Present? Pace Trip Blank Lot ft (if purchased): []Yes❑No []Yes ❑No nN/ N/A 16. - CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Resolution: Date/Time: Field Data Required? LJYes LJNo Project Manager SCURF Review: 1 Date: Z2-Note: whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the Nlorth Ca olina OEHNR Certification Office (Le. Out of hold, incorrect preservative, out of temp, incorrect containers). Page 19 of 20 Analytical Lab Page 28 of 29 C7 Ln en Page 20 920 l _ .....,.. _ . Duke Erreryy o,n+a�n..vr hr++ti■i �.atiara6 ' AnrllyficaI Laboratory ma"' aaaat r W F"Rd r+x+P jChal r M Guslod-0, & H+�hr m k G lip" � � �� rn511 J7fa114 _ ►_._ :�pF.. Iaau.— MOW Amimwamwo wrtar ru « at,�:. a Iwarlel Client _ '� ""` 9�ilYaae llrlito Prarrw�.Rap Gt w. -- - �.-- —t' aiii Cade - Barn ple Dillise-rkprlleon OF I D QPS Lacalion &Ai s_ r-f--.7 e FUter Blank "mord Blank 'F CUSTODY RECORD AND ANALYSIS REQUEST FORM _ — _— Analytical L�j+mt�rr.3 E[] -- - - — —' ' Page 29 of 29 wd- ,y . x GYk-ww.y am _. Pp TlR1611TIRIVI4 ,y/f—e,riJ yR 1 R�E�CuL in LA9. COPY to CLEry i FPt3 6n>e�4 W"srw_ ES usr^ i..z urAu+e fteb.r RAwssft— COC REV DATE 1l2212013 pace crslarTrmFil_ ................... #{] ndfml (4.46 umj ll�1/116eratl nde W #fi 99535 Preseirvail a Conwnw Yohmra IrrtLj 2004) 40_ml UN imp wo 69t1 250 AM sm No CuuHalnerTypo PET glens PET fET FCi FWT i HQPE HDRF HOPE HOPI Q ;a�eKn+1lr re SarrtiP''°rr arP eppraprhstw rrc+ - sA rc � m. � � � ' '� ro �Cel4a�tlun rrsM1arnrati!�rr - uef in � o �{, � '� �i � 4 A 0 r3 GrM To* w+e u° 4 ��.�- Cd z +x t} -0 YEn n Er -- .t - f iM 1 i -44 jp-L-L $ 4 5 : CI 4 it 1 12 1 Ralingei elndbAximptud kiy: ilalafTlrne a, At R,eQyesEw! TumPrauad 'T�lml 70 .ZaHn,pushacLkh' f 1OfIMia Ageal YaQ�Y' ;Raen� � y,Yata,rTinSa � a+ D/rEeFr. . %1 --- f .- — �utr,;,. OalHrme. ilia {}P'urad Byr .. r. ..—,. � .46.Hk. v ,•,'••:i• VELEMENT15 by ICPsMS i'f MJ: As, 8e, Od, C4� Cr, Cu, Ma, MI, Pb, Sb, Se, n luL Y ILLI � -LAhgr ASAP ELEMENT: by ICP ITRMI- 41, Big, 9, Fsr U Or. Zn '10P_Unc0gui:tl Cm, ft K, Me Ho by MA ? 'Add. Ccsi Will Apply f?IssPived n lels : all metals FCP, IMI'S.Hm to