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HomeMy WebLinkAboutNC0000396_J16050223rev1_20160831Lab '■" DUKE Analytical Laboratory Duke EnergyAPage11aof40 " 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: J16050223 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: Reason: I have reviewed this document. Report Authorized By: Date:2016.05.31 15:08:11 Date: 5/31 /2016 (Signature)-04'00' Anne Pridgeon Program Comments: The following report has been revised to reflect reanalysis results for low level Vanadium. Due to instrument contamination during the original analysis, this constituent was detected in the method blank and associated samples (flagged B1). After further investigation and reanalysis, the second data set has been reported. Data Flags & Calculations: 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: Duke Energy Analytical Lab Page 2 of 40 Collection Sample ID Plant/Station Date and Time Collected By 2016013087 ASHEVILLE 2016013088 ASHEVILLE 2 Total Samples Sample Description 09-May-16 8:20 AM illegible AS-13 09-May-16 2:15 PM illegible AS-11 Duke Energy Analytical Lab Page 3 of 40 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 Separately Reviewed By: Anne Pridgeon Date: 5/23/2016 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 6050223 Site: AS-13 Collection Date: 09-May-16 8:20 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 85 mg/L 1 Sulfate 420 mg/L 10 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 0.05 ug/L 0.05 UNDIGESTED METALS BY ICP Calcium (Ca) 137 mg/L M4 0.1 Magnesium (Mg) 1.76 mg/L 0.005 Potassium (K) 2.53 mg/L 0.1 Sodium (Na) 74.5 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al) 0.083 mg/L 0.005 Barium (Ba) 0.007 mg/L 0.005 Boron (B) 0.063 mg/L 0.05 Iron (Fe) 0.295 mg/L 0.01 Manganese (Mn) < 0.005 mg/L 0.005 Strontium (Sr) 0.373 mg/L 0.005 Zinc (Zn) 0.006 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) 11.6 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) 9.69 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 0.470 ug/L 0.3 Duke Energy Analytical Lab Page 4 of 40 Sample #: 2016013087 Matrix: GW_WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 05/11/2016 11:32 LSTARLI Vendor Method V_PACE 10 EPA 300.0 05/10/2016 15:43 BGN9034 100 EPA 300.0 05/10/2016 15:43 BGN9034 1 EPA 245.1 05/13/2016 13:26 DMFRANC 10 EPA 200.7 05/12/2016 10:13 MHH7131 1 EPA 200.7 05/12/2016 10:13 MHH7131 1 EPA 200.7 05/12/2016 10:13 MHH7131 1 EPA 200.7 05/12/2016 10:13 MHH7131 1 EPA 200.7 05/16/2016 10:29 MHH7131 1 EPA 200.7 05/16/2016 10:29 MHH7131 1 EPA 200.7 05/16/2016 10:29 MHH7131 1 EPA 200.7 05/16/2016 10:29 MHH7131 1 EPA 200.7 05/16/2016 10:29 MHH7131 1 EPA 200.7 05/16/2016 10:29 MHH7131 1 EPA 200.7 05/16/2016 10:29 MHH7131 1 EPA 200.8 05/16/2016 18:07 MHALL3 1 EPA 200.8 05/16/2016 18:07 MHALL3 1 EPA 200.8 05/16/2016 18:07 MHALL3 1 EPA 200.8 05/16/2016 18:07 MHALL3 1 EPA 200.8 05/16/2016 18:07 MHALL3 1 EPA 200.8 05/16/2016 18:07 MHALL3 1 EPA 200.8 05/16/2016 18:07 MHALL3 1 EPA 200.8 05/16/2016 18:07 MHALL3 1 EPA 200.8 05/16/2016 18:07 MHALL3 1 EPA 200.8 05/16/2016 18:07 MHALL3 1 EPA 200.8 05/16/2016 18:07 MHALL3 1 EPA 200.8 05/16/2016 18:07 MHALL3 1 EPA 200.8 05/16/2016 18:07 MHALL3 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 6050223 Site: AS-13 Collection Date: 09-Mav-16 8:20 AM Analyte Result Units Qualifiers RDL DF METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete RADIOLOGICAL - (Analysis Performed by GEL) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 710 mg/L 25 1 Total Carbon Duke Energy Analytical Lab Page 5 of 40 Sample #: 2016013087 Matrix: GW WW Method Analysis Date/Time Analyst Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE SM2540C 05/10/201615:06 PARMSTR TOC 0.219 mg/L 0.1 1 SM5310C/EPA9060A 05/17/201611:02 CJELLIO TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 1 SM2540D 05/11/2016 10:06 PARMSTR Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 6050223 Site: AS-11 Collection Date: 09-May-16 2:15 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 54 mg/L 1 Sulfate 320 mg/L 5 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 0.05 ug/L 0.05 UNDIGESTED METALS BY ICP Calcium (Ca) 102 mg/L 0.1 Magnesium (Mg) 1.42 mg/L 0.005 Potassium (K) 1.64 mg/L 0.1 Sodium (Na) 64.6 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al) 0.008 mg/L 0.005 Barium (Ba) 0.007 mg/L 0.005 Boron (B) 0.054 mg/L 0.05 Iron (Fe) 0.025 mg/L 0.01 Manganese (Mn) 0.010 mg/L 0.005 Strontium (Sr) 0.232 mg/L 0.005 Zinc (Zn) 0.018 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) 7.66 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 Duke Energy Analytical Lab Page 6 of 40 Sample #: 2016013088 Matrix: GW_WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 05/11/2016 11:33 LSTARLI Vendor Method V_PACE 10 EPA 300.0 05/10/2016 16:01 BGN9034 50 EPA 300.0 05/10/2016 16:01 BGN9034 1 EPA 245.1 05/13/2016 13:28 DMFRANC 10 EPA 200.7 05/12/2016 10:25 MHH7131 1 EPA 200.7 05/12/2016 10:25 MHH7131 1 EPA 200.7 05/12/2016 10:25 MHH7131 1 EPA 200.7 05/12/2016 10:25 MHH7131 1 EPA 200.7 05/16/2016 10:42 MHH7131 1 EPA 200.7 05/16/2016 10:42 MHH7131 1 EPA 200.7 05/16/2016 10:42 MHH7131 1 EPA 200.7 05/16/2016 10:42 MHH7131 1 EPA 200.7 05/16/2016 10:42 MHH7131 1 EPA 200.7 05/16/2016 10:42 MHH7131 1 EPA 200.7 05/16/2016 10:42 MHH7131 1 EPA 200.8 05/16/2016 17:38 MHALL3 1 EPA 200.8 05/16/2016 17:38 MHALL3 1 EPA 200.8 05/16/2016 17:38 MHALL3 1 EPA 200.8 05/16/2016 17:38 MHALL3 1 EPA 200.8 05/16/2016 17:38 MHALL3 1 EPA 200.8 05/16/2016 17:38 MHALL3 1 EPA 200.8 05/16/2016 17:38 MHALL3 1 EPA 200.8 05/16/2016 17:38 MHALL3 1 EPA 200.8 05/16/2016 17:38 MHALL3 1 EPA 200.8 05/16/2016 17:38 MHALL3 1 EPA 200.8 05/16/2016 17:38 MHALL3 1 EPA 200.8 05/16/2016 17:38 MHALL3 1 EPA 200.8 05/16/2016 17:38 MHALL3 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 6050223 Site: AS-11 Collection Date: 09-Mav-16 2:15 PM Analyte Result Units Qualifiers RDL DF METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete RADIOLOGICAL - (Analysis Performed by GEL) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 570 mg/L 25 1 Total Carbon Duke Energy Analytical Lab Page 7 of 40 Sample #: 2016013088 Matrix: GW WW Method Analysis Date/Time Analyst Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE SM2540C 05/10/201615:06 PARMSTR TOC 0.363 mg/L 0.1 1 SM5310C/EPA9060A 05/17/201611:02 CJELLIO TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 1 SM2540D 05/11/2016 10:06 PARMSTR Qualifiers: M4 The spike recovery value was unusable since the analyte concentration in the sample was disproportionate to the spike level. The associated Laboratory Control Spike recovery was acceptable. aceAnalyical www.pacelabs.com Duke Energy Xnalyy i alc�abervices, Inc. %�9'gc&M de. Suite 100 Huntersville, INC 28078 (704)875-9092 May 23, 2016 Program Manager Duke Energy 13339 Hagers Ferry Road Bldg.7405 MG30A2 Huntersville, NC 28078 RE: Project: J 16050223 Pace Project No.: 92297001 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on May 10, 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 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.. RAC, Page 1 of 19 aceAnaiXical www.pacelabs.com Duke Energy Xnalyy i alc�abervices, Inc. %�9'9c&M de. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: J16050223 Pace Project No.: 92297001 Ormond Beach Certification IDs 8 East Tower Circle, Ormond Beach, FL 32174 Alabama Certification #: 41320 Connecticut Certification M 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 #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: 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 #: 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 19 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 0989l)i6c&f4f'de. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE SUMMARY Project: J16050223 Pace Project No.: 92297001 Lab ID Sample ID Matrix Date Collected Date Received 92297001001 92297001002 2016013087 2016013088 Water Water 05/09/16 08:20 05/09/1614:15 05/10/16 14:20 05/10/1614:20 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 19 aceAnaiXical www.pacelabs.com Duke Energy Xnal i alcrabervices, Inc. 0989Klinlc&�rde. Suite 100 y Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Pace Project No.: J16050223 92297001 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92297001001 2016013087 RSK 175 Modified ZDO 1 PASI-C SM 2320B TEP 3 PASI-A SM 4500-S2D WRC 1 PASI-A EPA 218.7 AEM 1 PASI-O 92297001002 2016013088 RSK 175 Modified ZDO 1 PASI-C SM 2320B TEP 3 PASI-A 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 19 aceAnaiXical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 0989l)iQc&f4f'de. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: J16050223 Pace Project No.: 92297001 Lab Sample ID Method 92297001001 RSK 175 Modified SM 2320B SM 2320B 92297001002 RSK 175 Modified SM 2320B SM 2320B SUMMARY OF DETECTION Client Sample ID Parameters 2016013087 Methane Alkalinity, Bicarbonate (CaCO3) Alkalinity, Total as CaCO3 2016013088 Methane Alkalinity, Bicarbonate (CaCO3) Alkalinity, Total as CaCO3 Result Units 3920 ug/L 7.7 mg/L 7.7 mg/L 3800 ug/L 13.4 mg/L 13.4 mg/L REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Report Limit Analyzed Qualifiers 10.0 05/16/1611:13 5.0 05/13/16 00:18 5.0 05/13/16 00:18 10.0 05/16/1611:28 5.0 05/13/16 00:50 5.0 05/13/16 00:50 Page 5 of 19 aceAnalyical www.pacelabs.com Duke Energy Xnal i alcrabervices, Inc. 0989Kl'9'8fde. Suite 100 y Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16050223 Pace Project No.: 92297001 Method: RSK 175 Modified Description: RSK 175 Headspace Client: Duke Energy Date: May 23, 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. QC Batch: GCV/10599 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92297090002 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 1734536) • Methane 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 19 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 098Pli4c&�r�e. Suite 100 y Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16050223 Pace Project No.: 92297001 Method: SM 2320B Description: 2320E Alkalinity Client: Duke Energy Date: May 23, 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. 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 19 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 0989i)i9c&f4f'de. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16050223 Pace Project No.: 92297001 Method: SM 4500-S213 Description: 4500S2D Sulfide Water Client: Duke Energy Date: May 23, 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 19 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 098Pli6c&)r�e. Suite 100 y Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16050223 Pace Project No.: 92297001 Method: EPA 218.7 Description: Hexavalent Chromium by IC Client: Duke Energy Date: May 23, 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. 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 19 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 098Pli9c&�r�e. Suite 100 y Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16050223 Pace Project No.: 92297001 Sample: 2016013087 Lab ID: 92297001001 Collected: 05/09/16 08:20 Received: 05/10/16 14:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual RSK 175 Headspace Analytical Method: RSK 175 Modified Methane 3920 ug/L 10.0 1 05/16/1611:13 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 7.7 mg/L 5.0 1 05/13/16 00:18 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 05/13/16 00:18 Alkalinity, Total as CaCO3 7.7 mg/L 5.0 1 05/13/16 00:18 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 05/12/1616:00 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent ND ug/L 0.030 1 05/22/16 19:47 18540-29-9 Date: 05/23/2016 02:05 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 19 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 0989 ligc&M de. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16050223 Pace Project No.: 92297001 Sample: 2016013088 Lab ID: 92297001002 Collected: 05/09/16 14:15 Received: 05/10/16 14:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual RSK 175 Headspace Analytical Method: RSK 175 Modified Methane 3800 ug/L 10.0 1 05/16/1611:28 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 13.4 mg/L 5.0 1 05/13/16 00:50 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 05/13/16 00:50 Alkalinity, Total as CaCO3 13.4 mg/L 5.0 1 05/13/16 00:50 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 05/12/1616:00 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent ND ug/L 0.030 1 05/22/16 20:00 18540-29-9 Date: 05/23/2016 02:05 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 19 aceAnaiXical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 098Pli§c&�r�e. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16050223 Pace Project No.: 92297001 QC Batch: GCV/10599 Analysis Method: RSK 175 Modified QC Batch Method: RSK 175 Modified Analysis Description: RSK 175 HEADSPACE Associated Lab Samples: 92297001001, 92297001002 METHOD BLANK: 1734534 Matrix: Water Associated Lab Samples: 92297001001, 92297001002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Methane ug/L ND 10.0 05/16/1610:58 LABORATORY CONTROL SAMPLE: 1734535 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Methane ug/L 396 329 83 70-130 MATRIX SPIKE SAMPLE: 1734536 92297090002 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Methane ug/L ND 396 263 66 70-130 M1 SAMPLE DUPLICATE: 1734537 92297090003 Dup Max Parameter Units Result Result RPD RPD Qualifiers Methane ug/L 139 119 15 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: 05/23/2016 02:05 PM without the written consent of Pace Analytical Services, Inc.. Page 12 of 19 aceAnaiXical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 0989%98M de. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16050223 Pace Project No.: 92297001 QC Batch: WET/44844 Analysis Method: SM 2320B QC Batch Method: SM 2320B Analysis Description: 2320E Alkalinity Associated Lab Samples: 92297001001, 92297001002 METHOD BLANK: 1730752 Matrix: Water Associated Lab Samples: 92297001001, 92297001002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Alkalinity, Carbonate (CaCO3) mg/L ND 5.0 05/12/16 21:38 Alkalinity, Total as CaCO3 mg/L ND 5.0 05/12/16 21:38 Alkalinity, Bicarbonate (CaCO3) mg/L ND 5.0 05/12/16 21:38 LABORATORY CONTROL SAMPLE: 1730753 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Alkalinity, Total as CaCO3 mg/L 50 51.0 102 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1730754 1730755 MS MSD 92296881001 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 22.2 50 50 73.5 73.6 102 103 80-120 0 25 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1730756 1730757 MS MSD 92297001001 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 7.7 50 50 58.7 58.4 102 101 80-120 0 25 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/23/2016 02:05 PM without the written consent of Pace Analytical Services, Inc.. Page 13 of 19 aceAnaiXical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 09V9nlc&�r�e. Suite 100 yy Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16050223 Pace Project No.: 92297001 QC Batch: WET/44863 Analysis Method: SM 4500-S21D QC Batch Method: SM 4500-S21D Analysis Description: 4500S2D Sulfide Water Associated Lab Samples: 92297001001, 92297001002 METHOD BLANK: 1731783 Matrix: Water Associated Lab Samples: 92297001001, 92297001002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfide mg/L ND 0.10 05/12/1616:00 LABORATORY CONTROL SAMPLE: 1731784 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Sulfide mg/L .5 0.51 102 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1731785 1731786 MS MSD 92296881004 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 0.54 108 108 90-110 0 10 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1731787 1731788 MS MSD 92297090002 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Sulfide mg/L ND .5 .5 0.52 0.52 103 103 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: 05/23/2016 02:05 PM without the written consent of Pace Analytical Services, Inc.. Page 14 of 19 aceAnaiXical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 0989I9298M de. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16050223 Pace Project No.: 92297001 QC Batch: WETA/58030 Analysis Method: EPA 218.7 QC Batch Method: EPA 218.7 Analysis Description: Chromium, Hexavalent IC Associated Lab Samples: 92297001001, 92297001002 METHOD BLANK: 1582417 Matrix: Water Associated Lab Samples: 92297001001, 92297001002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chromium, Hexavalent ug/L ND 0.030 05/22/16 14:20 LABORATORY CONTROL SAMPLE: 1582418 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chromium, Hexavalent ug/L .075 0.073 97 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1582419 1582420 MS MSD 92296876002 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Chromium, Hexavalent ug/L ND .075 .075 0.069 0.082 92 109 85-115 17 20 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1582421 1582422 MS MSD 92296878006 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 0.012J .025 .025 0.036 0.037 94 102 85-115 5 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: 05/23/2016 02:05 PM without the written consent of Pace Analytical Services, Inc.. Page 15 of 19 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 0989I9998M de. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: J16050223 Pace Project No.: 92297001 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. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/23/2016 02:05 PM without the written consent of Pace Analytical Services, Inc.. Page 16 of 19 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 0989I9498M de. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: J16050223 Pace Project No.: 92297001 Lab ID Sample ID QC Batch Method QC Batch 92297001001 2016013087 RSK 175 Modified GCV/10599 92297001002 2016013088 RSK 175 Modified GCV/10599 92297001001 2016013087 SM 2320B WET/44844 92297001002 2016013088 SM 2320B WET/44844 92297001001 2016013087 SM 4500-S2D WET/44863 92297001002 2016013088 SM 4500-S2D WET/44863 92297001001 2016013087 EPA 218.7 WETA/58030 92297001002 2016013088 EPA 218.7 WETA/58030 Date: 05/23/2016 02:05 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 17 of 19 ��aceAnalXlcal" Sample Condition Upon Recel Document No.: F-CHR-CS-003-rev.18 Page 1 of 2 Dk96eiftAxMh6AtVytical Lab Pace Huntersville QQdW2,§FRE90 Client fume: Project WO# . 92297001 ' Courier: ©F❑UPS ❑Client ❑ Commercial ace ❑Other;92297001 Custody Seal Present? ❑Yes nil,!;;ub'bl'e fs Iact? ❑Yes �No Date/Initials Person Examining Contents,/ �1 Packing Material: ❑Bubble Wrap Bags ❑None ❑Other: Thermometer: 6�05 ❑ Type of lee: et ❑Blue ❑None samples on Ice, cooling pros s has begun Correction Factor: 0.0°C Cooler Temp Corrected (°C): L-i ! Biological Tissue Frozen? []Yesv o' ❑N/A Temp should be above freeing to 6°C USDA Regulated Soil N/A, water sample) Did samples �or gmate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (int rnatljondily, ❑Yes LIdNo including Hawaii and Puerto Riml? Myac blq COMMENTS: Chain of Custody Present? Qy9s ONO ❑N/A 1. Chain of Custody Filled Out? L J'Yes [--]No ❑N/A 2. Chain of Custody Relinquished? Yes ❑No ❑N/A 3. Sampler Name and/or Signature on COC? es [:]No ❑N/A 4. Samples Arrived within Hold Time? Yes []No ❑N/A 5. Short Hold Time Analysis (<72 hr.)? ❑Yes nNo ❑N/A 6. Rush Turn Around Time Requested? [--]Yes MIN. ❑N/A 7. Sufficient Volume? 9JYe [IN, ❑N/A S. . Correct Containers Used? Yet ❑No ❑N/A 9. _ -Pace Containers Used? Yes ❑No ❑N/A Containers Intact? hVs ❑No ❑N/A 10. Filtered Volume Received for Dissolved Tests? ❑Y o ❑N/A 11. Note if sediment is visible in the dissolved container Simple Labels Match COC? Yes []No ❑N/A 12. h -Includes Date/Time/ID/Analysis Matrix: V� All containers needing acid/base preservation have been 13 checked? t es No ❑N/A All.containers needing preservation are found to be in compliance with EPA recommendation? :Yes (HNO3r H2SO4, HCI<2; NaOH >9 Sulfide, NaOH>12 Cyanide) ❑No ❑N/A Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC,LLHg Yes []No ❑N/A Samples checked for dechlorination ❑Yes [I N/A 14. Headspace in VOA Vials (>5-6mm)? []Yesii N ❑N/A 15. Trip Blank Present? ❑Yes ❑N/A 16. Trip Blank Custody Seals Present? ❑yes L IN o ❑N/A Pace Trip Blank Lot 9 (if purchased): LLfrlll i%lworrc.nll VlV/Kt;3ULUIruIY Person Contacted: Comments/Resolution: Date/Time; Field Data Required? ❑Yes [—]No Project Manager SCURF Review. Date: S 110 I lb Project Manager SRF Review: Date:�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 (i.e. Out of hold, incorrect preservative, out of temp, incorrect containers) Page 18 of 19 e le m n a a M ,M m z z z r 3 VS Vi Q Q nn m m m r -� I• l� RL m m m fA C ._, . 3 La p D � Z n Pr m a ? x of A a H I �' r- 3 = �a c M1 Sy zv 1 'J vi Customer, important: p!ease indicat5 desired turnaround Q O. t o I m Q w .w Iq ma I y i Q LO i Duke Energy Analytical Lab Page 26 of 40 C O ............. ; �vJ� b rn n O rD _..._ U -n G W J C Cn N 1 Cn ' +� vl a Ojj i m In i .......... 0, . 0 0 ._. _. o . � Z C tnm m 11rll OrlI4 LA 0 rn c� Page 19 of 19 ® Laboratories LLc Duke Energy Analytical Lab aIt ge 27 of 40 a member of The GEL Group IN'. IP4 Box 30712 Charleston, SC 29417 2040 Savage Road Charleston. SC 29401 F 843.556.8171 F 843.766.1178 gel.com May 19, 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: 397181 SDG: J16050223 Dear Mary: GEL Laboratories, LLC (GEL) appreciates the opportunity to provide the enclosed analytical results for the sample(s) we received on May 11, 2016. This original data report has been prepared and reviewed in accordance with GEL's standard operating procedures. Our policy is to provide high quality, personalized analytical services to enable you to meet your analytical needs on time every time. We trust that you will find everything in order and to your satisfaction. If you have any questions, please do not hesitate to call me at (843) 556-8171, ext. 4443. Sincerely, Lindsay Fabra Project Manager Purchase Order: 1142110 Enclosures Pa 111111111111111111111111111111111111111111111111111111111111 Duke Energy Analytical Lab Page 28 of 40 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: J16050223 GEL Work Order: 397181 The Qualifiers in this report are defined as follows: * A quality control analyte recovery is outside of specified acceptance criteria ** Analyte is a Tracer compound ** Analyte is a surrogate compound U Analyte was analyzed for, but not detected above the MDL, MDA, MDC or LOD. Where the analytical method has been performed under NELAP certification, the analysis has met all of the requirements of the NELAC standard unless qualified on the Certificate of Analysis. The designation ND, if present, appears in the result column when the analyte concentration is not detected above the limit as defined in the 'U' qualifier above. This data report has been prepared and reviewed in accordance with GEL Laboratories LLC standard operating procedures. Please direct any questions to your Project Manager, Lindsay Fabra. Reviewed by JU,&Y , Page 2 of 13 Duke Energy Analytical Lab GEL LABORATORIES LLC Page 29of40 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: 2016013087 397181001 Water 09-MAY-16 08:20 11-MAY-16 Client Report Date: May 19, 2016 Project: DUKE00225 Client ID: DUP0002 Parameter Qualifier Result DL RL Units DF Analyst Date Time Batch Method Metals Analysis-ICP-MS SW846 3010A/6020A Liquid "As Received" Uranium-238 U ND 0.000067 0.0002 ug/mL 1 SKJ 05/13/16 0853 1566564 1 Uranium-233 U ND 0.00001 0.00005 ug/mL 1 SKJ 05/13/16 0948 1566564 2 Uranium-234 U ND 0.00001 0.00005 ug/mL 1 Uranium-236 U ND 0.00001 0.00005 ug/mL 1 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 U ND 2.26 3.00 pCi/L AXM6 05/18/16 1424 1566676 3 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 0.830 0.331 1.00 pCi/L LXPI 05/17/16 0950 1565675 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JP1 05/11/16 1730 1566562 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" 79 (15%-125%) Notes: Page 3 of 13 Duke Energy Analytical Lab GEL LABORATORIES LLC Page 30of40 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: 2016013088 397181002 Water 09-MAY-16 14:15 11-MAY-16 Client Report Date: May 19, 2016 Project: DUKE00225 Client ID: DUP0002 Parameter Qualifier Result DL RL Units DF Analyst Date Time Batch Method Metals Analysis-ICP-MS SW846 3010A/6020A Liquid "As Received" Uranium-238 U ND 0.000067 0.0002 ug/mL 1 SKJ 05/13/16 0859 1566564 1 Uranium-233 U ND 0.00001 0.00005 ug/mL 1 SKJ 05/13/16 0954 1566564 2 Uranium-234 U ND 0.00001 0.00005 ug/mL 1 Uranium-236 U ND 0.00001 0.00005 ug/mL 1 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 3.14 2.84 3.00 pCi/L AXM6 05/18/16 1424 1566676 3 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 0.728 0.199 1.00 pCi/L LXPI 05/17/16 0950 1565675 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JP1 05/11/16 1730 1566562 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" 65.9 (15%-125%) Notes: Page 4 of 13 Duke Energy Analytical Lab Page 31 of 40 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: 397181 Report Date: May 19, 2016 Page 1 of 3 Parmname NOM Sample Qual QC Units RPD%o REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1566564 QC1203546662 397181001 DUP Uranium-233 U ND U ND ug/mL N/A SKJ 05/13/16 09:49 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 05/13/16 08:55 QC1203546661 LCS Uranium-238 0.0496 0.0516 ug/mL 104 (80%-120%) 05/13/16 08:52 QC1203546936 LCS Uranium-233 0.0005 0.000525 ug/mL 105 (80%-120%) 05/13/16 09:46 Uranium-234 0.00055 0.000578 ug/mL 105 (80%-120%) Uranium-236 0.005 0.0049 ug/mL 98.1 (80%-120%) QC1203546660 MB Uranium-233 U ND ug/mL 05/13/16 09:45 Uranium-234 U ND ug/mL Uranium-236 U ND ug/mL Uranium-238 U ND ug/mL 05/13/16 08:50 QC1203546663 397181001 MS Uranium-238 0.0496 U ND 0.0511 ug/mL 103 (75%-125%) 05/13/16 08:56 QC1203546937 397181001 MS Uranium-233 0.0005 U ND 0.00054 ug/mL 108 (75%-125%) 05/13/16 09:51 Uranium-234 0.00055 U ND 0.000597 ug/mL 109 (75%-125%) Uranium-236 0.005 U ND 0.00488 ug/mL 97.5 (75%-125%) QC1203546664 397181001 SDILT Uranium-233 U ND U ND ug/L N/A 05/13/16 09:53 Page 5 of 13 Duke Energy Analytical Lab Page 32 of 40 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 397181 Page 2 of 3 Parmname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1566564 Uranium-234 U ND U ND ug/L N/A Uranium-236 U ND U ND ug/L N/A Uranium-238 U ND U ND ug/L N/A Rad Gas Flow Batch 1566676 QC1203547030 397181002 DUP Radium-228 3.14 3.04 pCi/L 3.15 QC1203547031 LCS Radium-228 46.1 45.4 pCi/L QC1203547029 MB Radium-228 U 1.76 pCi/L Rad Ra-226 Batch 1565675 QC1203544302 396687003 DUP (0%-10%) SKJ 05/13/16 09:53 (0%-10%) 05/13/16 08:58 (0% - 100%) AXM6 05/18/16 14:24 98.5 (75%-125%) 05/18/16 14:24 05/18/16 14:24 Radium-226 0.656 U 0.419 pCi/L 44 (0% - 100%) LXP1 05/17/16 09:50 QC1203544305 LCS Radium-226 24.4 26.3 pCi/L 108 (75%-125%) 05/17/1610:25 QC1203544301 MB Radium-226 U 0.193 pCi/L 05/17/16 09:50 QC1203544303 396687003 MS Radium-226 122 0.656 146 pCi/L 119 (75%-125%) 05/17/1610:25 QC1203544304 396687003 MSD Radium-226 122 0.656 126 pCi/L 14.5 103 (0%-20%) 05/17/1610:25 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. Page 6of13 Duke Energy Analytical Lab Page 33 of 40 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 397181 Page 3 of 3 Parmname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time 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 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 Duke Energy Analytical Lab Page 34 of 40 t�l c > � I a 0 o �6 a;ealFtq aseald :wepodwi'aau E sE t E E ra o V� ~' o o o •, � c� u N a .tea c. PH G ¢ a U_ U � o E� E E mow` w � v chi C� x U C± w cn U} E z z c wLUZ 0 u w W wCl D L L g 42 All Page 8 of 13 Duke Energy Analytical Lab Page 35 of 40 Laboratories uLc t \ CA MPT W 7 UPL Tvm R- nv rTiPTTr Client: SDG/AR/COC/Work Order: a By: Date Received: t d Hazard Information 6 0 Z *If Net Counts > 100epm on samples not marked "radioactive", contact the Radiation Safety Group for further ;ced >' investigation. m les marked as radioactive? Maximum Net Counts Observed* (Observed Counts -Area Background Counts): d Radioactive II or III by RSO? If Were swipes taken of sample containers < action levels?mples marked containing PCBs? Package, COC, and/or Samples marked as beryllium or asbestos containing? If yes, samples are to be segregated as Safety Controlled Samples, and opened by the GEL Safety Group. Shipped as a DOT Hazardous? Hazard Class Shipped: UN#: Samples identified as Foreign Soil? i- I Sample Receipt Criteria > Z ° z Comments/Qualifiers (Required For Non -Conforming Items) 1 Shipping containers received intact and Circle Applicable: Seals broken Damaged container Leaking container Other (describe) sealed? 2 vation Samples requiriAincluded Preservation Method: Ice bags Blue ice Dry ice None Other (describe) within (0 < 6 de*all temperatures are recorded in Celsius 2aSecondary Daily check perfssed on IR Temperature Device Serial #: temperature gun Temperature Device Serial # (If Applicable): 3 Chain of custodncludedwith shipment? 4 Sample containeealed? Circle Applicable: Seals broken Damaged container Leaking container Other (describe) 5 Samples requiring chemical preservation Sample ID's, containers affected and observed pH: at proper pH? 6 Do Low Level Perchlorate samples have Sample ID's and containers affected: headspace as required? 7 VOA vials contain acid preservation? (if unknown, select No) 8 VOA vials free of headspace (defined as Sample ID's and containers affected: < 6mm bubble)? 9 Are Encore containers present? (If yes, immediately deliver to Volatiles laboratory') 10 Samples received within holding time? ID's and tests affected: 11 Sample ID's on COC match ID's on i f Sample ID's and containers affected: bottles? ftt, 12 Date & time on COC match date & time Sample ID's affected: on bottles? 13 Number of containers received match indicated Sample ID's affected: / number on COC? 14 Are sample containers identifiable as GELprovided? 15 COC form is properly signed in relinquished/received sections? Circle Applicable: FedEx Air FedEx Ground UPS Field Services Courier Other 16 Carrier and tracking number. s Comments (Use Continuation Form if needed): PM (or PMA) review: Initials 1 1 t Date 1 1 1MV_ Page —A of GL-CHL-SR-001 Rev 3 Page 9 of 13 Duke Energy Analytical Lab Page 36 of 40 Technical Case Narrative Duke Energy (DUPO) SDG #: J16050223 Work Order #: 397181 Metals Product: Determination of Metals by ICP-MS Analytical Method: SW846 3010A/6020A Analytical Procedure: GL-MA-E-014 REV# 28 Analytical Batch: 1566564 Preparation Method: SW846 3010A Preparation Procedure: GL-MA-E-008 REV# 18 Preparation Batch: 1566562 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 397181001 2016013087 397181002 2016013088 1203546660 Method Blank (MB)ICP-MS 1203546661 Laboratory Control Sample (LCS) 1203546936 Laboratory Control Sample (LCS) 1203546664 397181001(2016013087L) Serial Dilution (SD) 1203546662 397181001(2016013087D) Sample Duplicate (DUP) 1203546663 397181001(2016013087S) Matrix Spike (MS) 1203546937 397181001(2016013087S) 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: 1566676 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 397181001 2016013087 397181002 2016013088 1203547029 Method Blank (MB) Page 10 of 13 Duke Energy Analytical Lab Page 37 of 40 1203547030 397181002(2016013088) Sample Duplicate (DUP) 1203547031 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 due to a suspected blank false positive. The re-eluted counts are reported. Product: Lucas Cell, Ra226, liquid Analytical Method: EPA 903.1 Modified Analytical Procedure: GL-RAD-A-008 REV# 14 Analytical Batch: 1565675 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 397181001 2016013087 397181002 2016013088 1203544301 Method Blank (MB) 1203544302 396687003(NonSDG) Sample Duplicate (DUP) 1203544303 396687003(NonSDG) Matrix Spike (MS) 1203544304 396687003(NonSDG) Matrix Spike Duplicate (MSD) 1203544305 Laboratory Control Sample (LCS) The samples in this SDG were analyzed on an "as received" basis. Data Summary• All sample data provided in this report met the acceptance criteria specified in the analytical methods and procedures for initial calibration, continuing calibration, instrument controls and process controls where applicable, with the following exceptions. Miscellaneous information Additional Comments The matrix spike and matrix spike duplicate, 1203544303 (Non SDG 396687003MS) and 1203544304 (Non SDG 396687003MSD), aliquots were reduced to conserve sample volume. Page 11 of 13 Duke Energy Analytical Lab Page 38 of 40 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 Duke Energy Analytical Lab Page 39 of 40 List of current GEL Certifications as of 19 May 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 CHAIN OF CUSTODY RECORD ANU A44!_YSIS REQUEST FORM a _ _ _ _I Duke Energy Analytical Lab �...,_,_._._-Duka Enn'H An olyticalLeti�oi5stary- 7 r------------ -._,. __ ._,....I(Ablow�_ .,. u�-...--. Duke Energy p i ur Page 40 of 40 u � MNi C.m.rxewvr2 JFldulipl F4G4) i rQfrJbf �' 1Ad1!'i1r savl.. c,��n.snu pan W�'— i "•. - AnaIytieal Lakwratmry 1333D A.9.. t.m dio =TRIOUTIC Ct,a7rY oP Cum6ody b HwTIrFWW m C. 2w7d ! Lap . $rta i TMrw - ORIGINAL td kF, COP Ia„ Isrn,0da SAMPLE PR49RAM i $yrPlterra E.'RD # yy� rerr: nr�-nma i i — y - _'T=L� Ornund Warr d AI3 Oyir Fe,.mvaanwil watul f'—PA.. Workdw } ` UnnkpM Wnlet _ UeT— COC }REV DATE ---------------- p d-I Face - - 116frt { ii r l 951P �y qq [] I[ } 'IBd" LIon (0-45 um) {1 _ U011118rad 4) Business Univ a.� sass PO #t1699536 1�PmmmrY&tIV6 Mo fcm " FR�1 Ice " PrcW IP; - u.n+ � ..-drA r Valom■ (mLl yid mill _3W 126 i91� r.... �.. dtiff t ,. 6p0 NIL�4...,, - - .- ContdlWType PET UIwm PCT_. PET PFT 1'�r � ���" 1'tt wor�I P - q Sernple Description or 10 4[mr7emmar In crwprare aW iW4wmPrraae .�' 1 a� ? GPB Locaty3n I79r>pi .. _. -' a N w '. Filter Mimic AEI. E ul6 9Y ---- - ClmtmlTlmq Ayeepl ofrwrimm w Requested Turna,rnund f Datealrtta A .p] RY: 6#id71m // {r L=i Rdln9ud B % f}ntalilme r,. i�fi✓ f fL -/Ie1 `� eea>N tl,da'Tiroe - 7 ae Days y � f �/' H ELEMENTS bV 1 1115 (1RM] Alt. tla. CO, C(c , Cr, C u, Mu, NI, Pb: Sb, lam, I I fLL k V �L�,) E `(Ahef ELEMENTS by I0141 (TAM I: AI, Fla.0. Fu. Mai, Sr, Zo IC,F'. OvidWipolad Ca., Mg, K. Nm "43 py+ 246.1 n _ASAIP --- Add. Cool Wig ApplV IDimmolveal metals: mIl rnlrtml, ICP, lM R.N U le 0 1} 4 d 9