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HomeMy WebLinkAboutNC0000396_J16050329 Report_20160831DUKE " EIERGY. Duke Energy Analytical Lab Analytical Laboratory Page 1of50 Order Number: Project Name: Customer Name(s): Customer Address: Lab Contact: Report Authorized By: (Signature) Program Comments: 13339 Hagers Ferry Road Huntersville, NC 28078-7929 McGuire Nuclear Complex - MG03A2 Phone:980-875-5245 Fax:980-875-4349 Order Summary Report J16050329 ASHEVILLE - AB GW ASSESSMENT WATER Todd Plating, Brandon Russo, Fred Holt, Kathy Webb, John Toepfer, Tim Hunsu 200 CP and L Drive Arden,NC 28704 Anne Pridgeon Anne Pridgeon Phone: Reason: I have reviewed this d°`°`" t. Date: Date: 2016.06.01 09:42:53-04'00' 6/1 /2016 As per groundwater assessment plan, all sampling wells should be accompanied by an equipment and filter blank. Additionally, a separate chain of custody document should be provided for private wells and surface waters. For the surface waters included in this work order, volume for Hg 1631 should have been collected. 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: Collection Sample ID Plant/Station Date and Time 2016013510 2016013517 2016013518 2016013519 2016013520 5 Total Samples Duke Energy Analytical Lab Page 2 of 50 Collected By Sample Description ASHEVILLE 11-May-16 7:48 AM TDP AS-14 ASHEVILLE 11-May-16 10:30 AM TDP SW-100 ASHEVILLE 11-May-16 11:05 AM TDP SW-101 ASHEVILLE 11-May-16 11:45 AM TDP SW-102 ASHEVILLE 11-May-16 12:30 PM TDP SW-103 Duke Energy Analytical Lab Page 3 of 50 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: DBA Account Date: 5/27/2016 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 6050329 Site: AS-14 Collection Date: 11-May-16 7:48 AM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.036 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete INORGANIC IONS BY IC Chloride 9.5 mg/L 0.5 Sulfate 250 mg/L 5 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 0.05 ug/L 0.05 UNDIGESTED METALS BY ICP Calcium (Ca) 114 mg/L M4 0.1 Magnesium (Mg) 13.9 mg/L 0.005 Potassium (K) 4.46 mg/L 0.1 Sodium (Na) 19.2 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al) 0.008 mg/L 0.005 Barium (Ba) 0.029 mg/L 0.005 Boron (B) 0.339 mg/L 0.05 Iron (Fe) 0.695 mg/L 0.01 Manganese (Mn) 0.221 mg/L 0.005 Strontium (Sr) 0.480 mg/L 0.005 Zinc (Zn) 0.010 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) 2.04 ug/L 1 Lead (Pb) 1.25 ug/L 1 Molybdenum (Mo) 2.49 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 4 of 50 Sample #: 2016013510 Matrix: GW_WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 05/16/2016 11:16 LSTARLI Vendor Method V_PACE 5 EPA 300.0 05/16/2016 19:17 BGN9034 50 EPA 300.0 05/16/2016 19:17 BGN9034 1 EPA 245.1 05/18/2016 13:26 DMFRANC 10 EPA 200.7 05/17/2016 14:27 MHH7131 1 EPA 200.7 05/17/2016 14:27 MHH7131 1 EPA 200.7 05/17/2016 14:27 MHH7131 1 EPA 200.7 05/17/2016 14:27 MHH7131 1 EPA 200.7 05/16/2016 10:46 MHH7131 1 EPA 200.7 05/16/2016 10:46 MHH7131 1 EPA 200.7 05/16/2016 10:46 MHH7131 1 EPA 200.7 05/16/2016 10:46 MHH7131 1 EPA 200.7 05/16/2016 10:46 MHH7131 1 EPA 200.7 05/16/2016 10:46 MHH7131 1 EPA 200.7 05/16/2016 10:46 MHH7131 1 EPA 200.8 05/16/2016 18:14 MHALL3 1 EPA 200.8 05/16/2016 18:14 MHALL3 1 EPA 200.8 05/16/2016 18:14 MHALL3 1 EPA 200.8 05/16/2016 18:14 MHALL3 1 EPA 200.8 05/16/2016 18:14 MHALL3 1 EPA 200.8 05/16/2016 18:14 MHALL3 1 EPA 200.8 05/16/2016 18:14 MHALL3 1 EPA 200.8 05/16/2016 18:14 MHALL3 1 EPA 200.8 05/16/2016 18:14 MHALL3 1 EPA 200.8 05/16/2016 18:14 MHALL3 1 EPA 200.8 05/16/2016 18:14 MHALL3 1 EPA 200.8 05/16/2016 18:14 MHALL3 1 EPA 200.8 05/16/2016 18:14 MHALL3 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 6050329 Site: AS-14 Collection Date: 11-May-16 7:48 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 510 mg/L 25 1 Total Carbon Duke Energy Analytical Lab Page 5 of 50 Sample #: 2016013510 Matrix: GW_WW Method Analysis Date/Time Analyst Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE SM2540C 05/16/201614:36 PARMSTR TOC 0.347 mg/L 0.1 1 SM5310C/EPA9060A 05/17/201611:02 CJELLIO TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 1 SM2540D 05/13/2016 11:08 PARMSTR Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 6050329 Site: SW-100 Collection Date: 11-May-16 10:30 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 2.0 mg/L 0.1 Sulfate 2.0 mg/L 0.1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP Aluminum (Al) 0.055 mg/L 0.005 Barium (Ba) 0.039 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 1.70 mg/L 0.01 Manganese (Mn) 0.703 mg/L 0.005 Strontium (Sr) 0.036 mg/L 0.005 Zinc (Zn) 0.008 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 7.92 mg/L 0.01 Magnesium (Mg) 2.84 mg/L 0.005 Potassium (K) 1.22 mg/L 0.1 Sodium (Na) 2.15 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al) 0.215 mg/L 0.005 Barium (Ba) 0.041 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 4.06 mg/L 0.01 Manganese (Mn) 0.748 mg/L 0.005 Strontium (Sr) 0.036 mg/L 0.005 Zinc (Zn) 0.009 mg/L 0.005 Duke Energy Analytical Lab Page 6 of 50 Sample #: 2016013517 Matrix: GW_WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 05/16/2016 11:17 LSTARLI Vendor Method V_PACE 1 EPA 300.0 05/17/2016 23:12 BGN9034 1 EPA 300.0 05/17/2016 23:12 BGN9034 1 EPA 245.1 05/18/2016 13:28 DMFRANC 1 EPA 245.1 05/18/2016 13:43 DMFRANC 1 EPA 200.7 05/18/2016 09:16 JJMACKE 1 EPA 200.7 05/18/2016 09:16 JJMACKE 1 EPA 200.7 05/18/2016 09:16 JJMACKE 1 EPA 200.7 05/18/2016 09:16 JJMACKE 1 EPA 200.7 05/18/2016 09:16 JJMACKE 1 EPA 200.7 05/18/2016 09:16 JJMACKE 1 EPA 200.7 05/18/2016 09:16 JJMACKE 1 EPA 200.7 05/17/2016 14:39 MHH7131 1 EPA 200.7 05/17/2016 14:39 MHH7131 1 EPA 200.7 05/17/2016 14:39 MHH7131 1 EPA 200.7 05/17/2016 14:39 MHH7131 1 EPA 200.7 05/16/2016 10:50 MHH7131 1 EPA 200.7 05/16/2016 10:50 MHH7131 1 EPA 200.7 05/16/2016 10:50 MHH7131 1 EPA 200.7 05/16/2016 10:50 MHH7131 1 EPA 200.7 05/16/2016 10:50 MHH7131 1 EPA 200.7 05/16/2016 10:50 MHH7131 1 EPA 200.7 05/16/2016 10:50 MHH7131 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 6050329 Site: SW-100 Collection Date: 11-May-16 10:30 AM Analyte Result Units Qualifiers RDL TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb) < 1 ug/L 1 Arsenic (As) < 1 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) 4.30 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 0.567 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) 4.63 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 1.58 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 60 mg/L 25 Total Carbon TOC 8.9 mg/L 0.5 TOTAL SUSPENDED SOLIDS TSS 8.0 mg/L 5 Duke Energy Analytical Lab Page 7 of 50 Sample #: 2016013517 Matrix: GW_WW DF Method Analysis Date/Time Analyst 1 EPA 200.8 05/16/2016 15:53 MHALL3 1 EPA 200.8 05/16/2016 15:53 MHALL3 1 EPA 200.8 05/16/2016 15:53 MHALL3 1 EPA 200.8 05/16/2016 15:53 MHALL3 1 EPA 200.8 05/16/2016 15:53 MHALL3 1 EPA 200.8 05/16/2016 15:53 MHALL3 1 EPA 200.8 05/16/2016 15:53 MHALL3 1 EPA 200.8 05/16/2016 15:53 MHALL3 1 EPA 200.8 05/16/2016 15:53 MHALL3 1 EPA 200.8 05/16/2016 15:53 MHALL3 1 EPA 200.8 05/16/2016 15:53 MHALL3 1 EPA 200.8 05/16/2016 15:53 MHALL3 1 EPA 200.8 05/16/2016 15:53 MHALL3 1 EPA 200.8 05/16/2016 18:21 MHALL3 1 EPA 200.8 05/16/2016 18:21 MHALL3 1 EPA 200.8 05/16/2016 18:21 MHALL3 1 EPA 200.8 05/16/2016 18:21 MHALL3 1 EPA 200.8 05/16/2016 18:21 MHALL3 1 EPA 200.8 05/16/2016 18:21 MHALL3 1 EPA 200.8 05/16/2016 18:21 MHALL3 1 EPA 200.8 05/16/2016 18:21 MHALL3 1 EPA 200.8 05/16/2016 18:21 MHALL3 1 EPA 200.8 05/16/2016 18:21 MHALL3 1 EPA 200.8 05/16/2016 18:21 MHALL3 1 EPA 200.8 05/16/2016 18:21 MHALL3 1 EPA 200.8 05/16/2016 18:21 MHALL3 Vendor Method V_PACE Vendor Method V_PACE 1 SM2540C 05/16/201614:36 PARMSTR 5 SM5310C/EPA9060A 05/17/201611:02 CJELLIO 1 SM2540D 05/13/201611:08 PARMSTR Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 6050329 Site: SW-101 Collection Date: 11-May-16 11:05 AM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 3.0 mg-N/L 0.05 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete INORGANIC IONS BY IC Chloride 6.1 mg/L 0.1 Sulfate 0.86 mg/L 0.1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP Aluminum (Al) 0.011 mg/L 0.005 Barium (Ba) 0.039 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) 0.010 mg/L 0.005 Strontium (Sr) 0.051 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 5.42 mg/L 0.01 Magnesium (Mg) 2.52 mg/L 0.005 Potassium (K) 1.25 mg/L 0.1 Sodium (Na) 3.02 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al) 0.264 mg/L 0.005 Barium (Ba) 0.040 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.281 mg/L 0.01 Manganese (Mn) 0.015 mg/L 0.005 Strontium (Sr) 0.050 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Duke Energy Analytical Lab Page 8 of 50 Sample #: 2016013518 Matrix: GW_WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 5 EPA 353.2 05/16/2016 11:25 LSTARLI Vendor Method V_PACE 1 EPA 300.0 05/17/2016 23:30 BGN9034 1 EPA 300.0 05/17/2016 23:30 BGN9034 1 EPA 245.1 05/18/2016 13:30 DMFRANC 1 EPA 245.1 05/18/2016 13:45 DMFRANC 1 EPA 200.7 05/18/2016 09:29 JJMACKE 1 EPA 200.7 05/18/2016 09:29 JJMACKE 1 EPA 200.7 05/18/2016 09:29 JJMACKE 1 EPA 200.7 05/18/2016 09:29 JJMACKE 1 EPA 200.7 05/18/2016 09:29 JJMACKE 1 EPA 200.7 05/18/2016 09:29 JJMACKE 1 EPA 200.7 05/18/2016 09:29 JJMACKE 1 EPA 200.7 05/17/2016 14:43 MHH7131 1 EPA 200.7 05/17/2016 14:43 MHH7131 1 EPA 200.7 05/17/2016 14:43 MHH7131 1 EPA 200.7 05/17/2016 14:43 MHH7131 1 EPA 200.7 05/16/2016 10:54 MHH7131 1 EPA 200.7 05/16/2016 10:54 MHH7131 1 EPA 200.7 05/16/2016 10:54 MHH7131 1 EPA 200.7 05/16/2016 10:54 MHH7131 1 EPA 200.7 05/16/2016 10:54 MHH7131 1 EPA 200.7 05/16/2016 10:54 MHH7131 1 EPA 200.7 05/16/2016 10:54 MHH7131 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 6050329 Site: SW-101 Collection Date: 11-May-16 11:05 AM Analyte Result Units Qualifiers RDL TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb) < 1 ug/L 1 Arsenic (As) < 1 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) < 1 ug/L 1 Copper (Cu) < 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 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 0.850 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 30 mg/L 25 Total Carbon TOC 0.371 mg/L 0.1 TOTAL SUSPENDED SOLIDS TSS 65 mg/L 5 Duke Energy Analytical Lab Page 9 of 50 Sample #: 2016013518 Matrix: GW_WW DF Method Analysis Date/Time Analyst 1 EPA 200.8 05/16/2016 16:21 MHALL3 1 EPA 200.8 05/16/2016 16:21 MHALL3 1 EPA 200.8 05/16/2016 16:21 MHALL3 1 EPA 200.8 05/16/2016 16:21 MHALL3 1 EPA 200.8 05/16/2016 16:21 MHALL3 1 EPA 200.8 05/16/2016 16:21 MHALL3 1 EPA 200.8 05/16/2016 16:21 MHALL3 1 EPA 200.8 05/16/2016 16:21 MHALL3 1 EPA 200.8 05/16/2016 16:21 MHALL3 1 EPA 200.8 05/16/2016 16:21 MHALL3 1 EPA 200.8 05/16/2016 16:21 MHALL3 1 EPA 200.8 05/16/2016 16:21 MHALL3 1 EPA 200.8 05/16/2016 16:21 MHALL3 1 EPA 200.8 05/16/2016 18:28 MHALL3 1 EPA 200.8 05/16/2016 18:28 MHALL3 1 EPA 200.8 05/16/2016 18:28 MHALL3 1 EPA 200.8 05/16/2016 18:28 MHALL3 1 EPA 200.8 05/16/2016 18:28 MHALL3 1 EPA 200.8 05/16/2016 18:28 MHALL3 1 EPA 200.8 05/16/2016 18:28 MHALL3 1 EPA 200.8 05/16/2016 18:28 MHALL3 1 EPA 200.8 05/16/2016 18:28 MHALL3 1 EPA 200.8 05/16/2016 18:28 MHALL3 1 EPA 200.8 05/16/2016 18:28 MHALL3 1 EPA 200.8 05/16/2016 18:28 MHALL3 1 EPA 200.8 05/16/2016 18:28 MHALL3 Vendor Method V_PACE Vendor Method V_PACE 1 SM2540C 05/16/201614:36 PARMSTR 1 SM5310C/EPA9060A 05/17/201611:02 CJELLIO 1 SM2540D 05/13/201611:08 PARMSTR Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 6050329 Site: SW-102 Collection Date: 11-May-16 11:45 AM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 1.7 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete INORGANIC IONS BY IC Chloride 6.2 mg/L 0.1 Sulfate 1.7 mg/L 0.1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP Aluminum (Al) 0.006 mg/L 0.005 Barium (Ba) 0.035 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.095 mg/L 0.01 Manganese (Mn) 0.301 mg/L 0.005 Strontium (Sr) 0.053 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 6.06 mg/L 0.01 Magnesium (Mg) 2.53 mg/L 0.005 Potassium (K) 1.20 mg/L 0.1 Sodium (Na) 3.12 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al) 1.89 mg/L 0.005 Barium (Ba) 0.046 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 2.50 mg/L 0.01 Manganese (Mn) 0.330 mg/L 0.005 Strontium (Sr) 0.055 mg/L 0.005 Zinc (Zn) 0.006 mg/L 0.005 Duke Energy Analytical Lab Page 10 of 50 Sample #: 2016013519 Matrix: GW_WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 05/16/2016 11:19 LSTARLI Vendor Method V_PACE 1 EPA 300.0 05/17/2016 23:47 BGN9034 1 EPA 300.0 05/17/2016 23:47 BGN9034 1 EPA 245.1 05/18/2016 13:33 DMFRANC 1 EPA 245.1 05/18/2016 13:52 DMFRANC 1 EPA 200.7 05/18/2016 09:33 JJMACKE 1 EPA 200.7 05/18/2016 09:33 JJMACKE 1 EPA 200.7 05/18/2016 09:33 JJMACKE 1 EPA 200.7 05/18/2016 09:33 JJMACKE 1 EPA 200.7 05/18/2016 09:33 JJMACKE 1 EPA 200.7 05/18/2016 09:33 JJMACKE 1 EPA 200.7 05/18/2016 09:33 JJMACKE 1 EPA 200.7 05/17/2016 14:47 MHH7131 1 EPA 200.7 05/17/2016 14:47 MHH7131 1 EPA 200.7 05/17/2016 14:47 MHH7131 1 EPA 200.7 05/17/2016 14:47 MHH7131 1 EPA 200.7 05/16/2016 10:58 MHH7131 1 EPA 200.7 05/16/2016 10:58 MHH7131 1 EPA 200.7 05/16/2016 10:58 MHH7131 1 EPA 200.7 05/16/2016 10:58 MHH7131 1 EPA 200.7 05/16/2016 10:58 MHH7131 1 EPA 200.7 05/16/2016 10:58 MHH7131 1 EPA 200.7 05/16/2016 10:58 MHH7131 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 6050329 Site: SW-102 Collection Date: 11-May-16 11:45 AM Analyte Result Units Qualifiers RDL TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb) < 1 ug/L 1 Arsenic (As) < 1 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) 1.23 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 0.394 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) 1.76 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 2.14 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 47 mg/L 25 Total Carbon TOC 2.0 mg/L 0.1 TOTAL SUSPENDED SOLIDS TSS 36 mg/L 7 Duke Energy Analytical Lab Page 11 of 50 Sample #: 2016013519 Matrix: GW_WW DF Method Analysis Date/Time Analyst 1 EPA 200.8 05/16/2016 16:28 MHALL3 1 EPA 200.8 05/16/2016 16:28 MHALL3 1 EPA 200.8 05/16/2016 16:28 MHALL3 1 EPA 200.8 05/16/2016 16:28 MHALL3 1 EPA 200.8 05/16/2016 16:28 MHALL3 1 EPA 200.8 05/16/2016 16:28 MHALL3 1 EPA 200.8 05/16/2016 16:28 MHALL3 1 EPA 200.8 05/16/2016 16:28 MHALL3 1 EPA 200.8 05/16/2016 16:28 MHALL3 1 EPA 200.8 05/16/2016 16:28 MHALL3 1 EPA 200.8 05/16/2016 16:28 MHALL3 1 EPA 200.8 05/16/2016 16:28 MHALL3 1 EPA 200.8 05/16/2016 16:28 MHALL3 1 EPA 200.8 05/16/2016 18:35 MHALL3 1 EPA 200.8 05/16/2016 18:35 MHALL3 1 EPA 200.8 05/16/2016 18:35 MHALL3 1 EPA 200.8 05/16/2016 18:35 MHALL3 1 EPA 200.8 05/16/2016 18:35 MHALL3 1 EPA 200.8 05/16/2016 18:35 MHALL3 1 EPA 200.8 05/16/2016 18:35 MHALL3 1 EPA 200.8 05/16/2016 18:35 MHALL3 1 EPA 200.8 05/16/2016 18:35 MHALL3 1 EPA 200.8 05/16/2016 18:35 MHALL3 1 EPA 200.8 05/16/2016 18:35 MHALL3 1 EPA 200.8 05/16/2016 18:35 MHALL3 1 EPA 200.8 05/16/2016 18:35 MHALL3 Vendor Method V_PACE Vendor Method V_PACE 1 SM2540C 05/16/201614:36 PARMSTR 1 SM5310C/EPA9060A 05/17/201611:02 CJELLIO 1 SM2540D 05/13/201611:08 PARMSTR Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 6050329 Site: SW-103 Collection Date: 11-May-16 12:30 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.222 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete INORGANIC IONS BY IC Chloride 1.0 mg/L 0.1 Sulfate 0.54 mg/L 0.1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP Aluminum (Al) 0.019 mg/L 0.005 Barium (Ba) 0.020 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.053 mg/L 0.01 Manganese (Mn) 0.028 mg/L 0.005 Strontium (Sr) 0.014 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 1.38 mg/L 0.01 Magnesium (Mg) 0.726 mg/L 0.005 Potassium (K) 0.840 mg/L 0.1 Sodium (Na) 1.28 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al) 0.752 mg/L 0.005 Barium (Ba) 0.027 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 1.07 mg/L 0.01 Manganese (Mn) 0.054 mg/L 0.005 Strontium (Sr) 0.016 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Duke Energy Analytical Lab Page 12 of 50 Sample #: 2016013520 Matrix: GW_WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 05/16/2016 11:21 LSTARLI Vendor Method V_PACE 1 EPA 300.0 05/18/2016 00:05 BGN9034 1 EPA 300.0 05/18/2016 00:05 BGN9034 1 EPA 245.1 05/18/2016 13:35 DMFRANC 1 EPA 245.1 05/18/2016 14:00 DMFRANC 1 EPA 200.7 05/18/2016 09:37 JJMACKE 1 EPA 200.7 05/18/2016 09:37 JJMACKE 1 EPA 200.7 05/18/2016 09:37 JJMACKE 1 EPA 200.7 05/18/2016 09:37 JJMACKE 1 EPA 200.7 05/18/2016 09:37 JJMACKE 1 EPA 200.7 05/18/2016 09:37 JJMACKE 1 EPA 200.7 05/18/2016 09:37 JJMACKE 1 EPA 200.7 05/17/2016 14:51 MHH7131 1 EPA 200.7 05/17/2016 14:51 MHH7131 1 EPA 200.7 05/17/2016 14:51 MHH7131 1 EPA 200.7 05/17/2016 14:51 MHH7131 1 EPA 200.7 05/16/2016 11:02 MHH7131 1 EPA 200.7 05/16/2016 11:02 MHH7131 1 EPA 200.7 05/16/2016 11:02 MHH7131 1 EPA 200.7 05/16/2016 11:02 MHH7131 1 EPA 200.7 05/16/2016 11:02 MHH7131 1 EPA 200.7 05/16/2016 11:02 MHH7131 1 EPA 200.7 05/16/2016 11:02 MHH7131 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 6050329 Site: SW-103 Collection Date: 11-May-16 12:30 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) < 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 0.530 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) < 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 0.980 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 < 25 mg/L 25 Total Carbon TOC 1.1 mg/L 0.1 TOTAL SUSPENDED SOLIDS TSS 19 mg/L 5 Duke Energy Analytical Lab Page 13 of 50 Sample #: 2016013520 Matrix: GW_WW DF Method Analysis Date/Time Analyst 1 EPA 200.8 05/16/2016 16:35 MHALL3 1 EPA 200.8 05/16/2016 16:35 MHALL3 1 EPA 200.8 05/16/2016 16:35 MHALL3 1 EPA 200.8 05/16/2016 16:35 MHALL3 1 EPA 200.8 05/16/2016 16:35 MHALL3 1 EPA 200.8 05/16/2016 16:35 MHALL3 1 EPA 200.8 05/16/2016 16:35 MHALL3 1 EPA 200.8 05/16/2016 16:35 MHALL3 1 EPA 200.8 05/16/2016 16:35 MHALL3 1 EPA 200.8 05/16/2016 16:35 MHALL3 1 EPA 200.8 05/16/2016 16:35 MHALL3 1 EPA 200.8 05/16/2016 16:35 MHALL3 1 EPA 200.8 05/16/2016 16:35 MHALL3 1 EPA 200.8 05/16/2016 18:42 MHALL3 1 EPA 200.8 05/16/2016 18:42 MHALL3 1 EPA 200.8 05/16/2016 18:42 MHALL3 1 EPA 200.8 05/16/2016 18:42 MHALL3 1 EPA 200.8 05/16/2016 18:42 MHALL3 1 EPA 200.8 05/16/2016 18:42 MHALL3 1 EPA 200.8 05/16/2016 18:42 MHALL3 1 EPA 200.8 05/16/2016 18:42 MHALL3 1 EPA 200.8 05/16/2016 18:42 MHALL3 1 EPA 200.8 05/16/2016 18:42 MHALL3 1 EPA 200.8 05/16/2016 18:42 MHALL3 1 EPA 200.8 05/16/2016 18:42 MHALL3 1 EPA 200.8 05/16/2016 18:42 MHALL3 Vendor Method V_PACE Vendor Method V_PACE 1 SM2540C 05/16/201614:36 PARMSTR 1 SM5310C/EPA9060A 05/17/201611:02 CJELLIO 1 SM2540D 05/13/201611:08 PARMSTR Certificate of LaboratoryAnalysis Duke Energy PageAnalytical4Lab y Page 14 of 50 This report shall not be reproduced, except in full. Order # A 6050329 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 Xnal i alc�abervices, Inc. �Off�i�c&fie. Suite 100 y Huntersville, INC 28078 (704)875-9092 May 25, 2016 Program Manager Duke Energy 13339 Hagers Ferry Road Bldg.7405 MG30A2 Huntersville, NC 28078 RE: Project: J 16050329 Pace Project No.: 92297390 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on May 12, 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.. BRAT, Page 1 of 23 aceAnaiXical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. �Offli�c&fie. Suite 100 y Huntersville, NC 28078 (704)875-9092 Project: J16050329 Pace Project No.: 92297390 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 23 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. �Off�ic&fie. Suite 100 y Huntersville, NC 28078 (704)875-9092 SAMPLE SUMMARY Project: J16050329 Pace Project No.: 92297390 Lab ID Sample ID Matrix Date Collected Date Received 92297390001 2016013510 Water 05/11/16 07:48 05/12/16 12:10 92297390002 2016013517 Water 05/11/1610:30 05/12/1612:10 92297390003 2016013518 Water 05/11/1611:05 05/12/1612:10 92297390004 2016013519 Water 05/11/1611:45 05/12/1612:10 92297390005 2016013520 Water 05/11/1612:30 05/12/1612:10 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 23 aceAnaiXical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. �Off�igc&fie. Suite 100 y Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Pace Project No.: J16050329 92297390 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92297390001 2016013510 RSK 175 Modified ZDO 1 PASI-C SM 2320B MLS 3 PASI-A SM 4500-S2D WRC 1 PASI-A EPA 218.7 AEM 1 PASI-O 92297390002 2016013517 RSK 175 Modified ZDO 1 PASI-C SM 2320B MLS 3 PASI-A SM 4500-S2D WRC 1 PASI-A EPA 218.7 AEM 1 PASI-O 92297390003 2016013518 RSK 175 Modified ZDO 1 PASI-C SM 2320B MLS 3 PASI-A SM 4500-S2D WRC 1 PASI-A EPA 218.7 AEM 1 PASI-O 92297390004 2016013519 RSK 175 Modified ZDO 1 PASI-C SM 2320B MLS 3 PASI-A SM 4500-S2D WRC 1 PASI-A EPA 218.7 AEM 1 PASI-O 92297390005 2016013520 RSK 175 Modified ZDO 1 PASI-C SM 2320B MLS 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 23 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. �Off�i�c&fie. Suite 100 y Huntersville, NC 28078 (704)875-9092 SUMMARY OF DETECTION Project: Pace Project No.: J16050329 92297390 Lab Sample ID Client Sample ID Method Parameters Result Units Report Limit Analyzed Qualifiers 92297390001 2016013510 RSK 175 Modified Methane 15.5 ug/L 10.0 05/18/16 19:24 SM 2320B Alkalinity, Bicarbonate (CaCO3) 113 mg/L 5.0 05/17/16 02:45 SM 2320B Alkalinity, Total as CaCO3 113 mg/L 5.0 05/17/16 02:45 92297390002 2016013517 SM 2320B Alkalinity, Bicarbonate (CaCO3) 28.0 mg/L 5.0 05/17/16 02:57 SM 2320B Alkalinity, Total as CaCO3 28.0 mg/L 5.0 05/17/16 02:57 92297390003 2016013518 SM 2320B Alkalinity, Bicarbonate (CaCO3) 10.0 mg/L 5.0 05/17/16 03:07 SM 2320B Alkalinity, Total as CaCO3 10.0 mg/L 5.0 05/17/16 03:07 EPA 218.7 Chromium, Hexavalent 0.22 ug/L 0.030 05/24/16 23:49 92297390004 2016013519 RSK 175 Modified Methane 14.6 ug/L 10.0 05/18/16 20:10 SM 2320B Alkalinity, Bicarbonate (CaCO3) 15.2 mg/L 5.0 05/17/16 03:36 SM 2320B Alkalinity, Total as CaCO3 15.2 mg/L 5.0 05/17/16 03:36 92297390005 2016013520 SM 2320B Alkalinity, Bicarbonate (CaCO3) 6.5 mg/L 5.0 05/17/16 03:46 SM 2320B Alkalinity, Total as CaCO3 6.5 mg/L 5.0 05/17/16 03:46 EPA 218.7 Chromium, Hexavalent 0.038 ug/L 0.030 05/25/16 00:15 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 5 of 23 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 098g i .8y,ode. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16050329 Pace Project No.: 92297390 Method: RSK 175 Modified Description: RSK 175 Headspace Client: Duke Energy Date: May 25, 2016 General Information: 5 samples were analyzed for RSK 175 Modified. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 6 of 23 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�a yy bervices, Inc. 199Snic&�r�e. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16050329 Pace Project No.: 92297390 Method: SM 2320B Description: 2320E Alkalinity Client: Duke Energy Date: May 25, 2016 General Information: 5 samples were analyzed for SM 2320B. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. 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 23 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 098gKnfir&de. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16050329 Pace Project No.: 92297390 Method: SM 4500-S213 Description: 4500S2D Sulfide Water Client: Duke Energy Date: May 25, 2016 General Information: 5 samples were analyzed for SM 4500-S2D. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. QC Batch: WET/44948 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92297312001,92297313004 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 1734646) • Sulfide • MSD (Lab ID: 1734647) • Sulfide QC Batch: WET/44990 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92297358002,92297390003 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 1736143) • Sulfide • MSD (Lab ID: 1736144) • Sulfide Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 8 of 23 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 098gKnfir&de. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16050329 Pace Project No.: 92297390 Method: EPA 218.7 Description: Hexavalent Chromium by IC Client: Duke Energy Date: May 25, 2016 General Information: 5 samples were analyzed for EPA 218.7. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. QC Batch: WETA/58068 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92297079007,92297083007 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 1583596) • 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 23 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 0g8g%c8y',-de. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16050329 Pace Project No.: 92297390 Sample: 2016013510 Lab ID: 92297390001 Collected: 05/11/16 07:48 Received: 05/12/16 12:10 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual RSK 175 Headspace Analytical Method: RSK 175 Modified Methane 15.5 ug/L 10.0 1 05/18/1619:24 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 113 mg/L 5.0 1 05/17/16 02:45 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 05/17/16 02:45 Alkalinity, Total as CaCO3 113 mg/L 5.0 1 05/17/16 02:45 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 05/17/1614:30 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent ND ug/L 0.030 1 05/24/16 23:23 18540-29-9 Date: 05/25/2016 04:13 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 23 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 0g8g%c8y',-de. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16050329 Pace Project No.: 92297390 Sample: 2016013517 Lab ID: 92297390002 Collected: 05/11/16 10:30 Received: 05/12/16 12:10 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual RSK 175 Headspace Analytical Method: RSK 175 Modified Methane ND ug/L 10.0 1 05/18/1619:39 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 28.0 mg/L 5.0 1 05/17/16 02:57 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 05/17/16 02:57 Alkalinity, Total as CaCO3 28.0 mg/L 5.0 1 05/17/16 02:57 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 05/17/1614:30 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent ND ug/L 0.60 20 05/24/16 23:36 18540-29-9 Date: 05/25/2016 04:13 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 23 aceAnalyical www.pacelabs.com Duke Energy Xnal i alcrabervices, Inc. 09Q�tf� .8y,ode. Suite 100 yy Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16050329 Pace Project No.: 92297390 Sample: 2016013518 Lab ID: 92297390003 Collected: 05/11/16 11:05 Received: 05/12/16 12:10 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual RSK 175 Headspace Analytical Method: RSK 175 Modified Methane ND ug/L 10.0 1 05/18/1619:54 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 10.0 mg/L 5.0 1 05/17/16 03:07 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 05/17/16 03:07 Alkalinity, Total as CaCO3 10.0 mg/L 5.0 1 05/17/16 03:07 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 05/18/1617:00 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent 0.22 ug/L 0.030 1 05/24/16 23:49 18540-29-9 Date: 05/25/2016 04:13 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 12 of 23 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 199V5199y�e. Suite 100 yy Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16050329 Pace Project No.: 92297390 Sample: 2016013519 Lab ID: 92297390004 Collected: 05/11/16 11:45 Received: 05/12/16 12:10 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual RSK 175 Headspace Analytical Method: RSK 175 Modified Methane 14.6 ug/L 10.0 1 05/18/16 20:10 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 15.2 mg/L 5.0 1 05/17/16 03:36 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 05/17/16 03:36 Alkalinity, Total as CaCO3 15.2 mg/L 5.0 1 05/17/16 03:36 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 05/18/1617:00 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent ND ug/L 0.60 20 05/25/16 00:02 18540-29-9 Date: 05/25/2016 04:13 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 13 of 23 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 0g8g igc&y',-de. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16050329 Pace Project No.: 92297390 Sample: 2016013520 Lab ID: 92297390005 Collected: 05/11/16 12:30 Received: 05/12/16 12:10 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual RSK 175 Headspace Analytical Method: RSK 175 Modified Methane ND ug/L 10.0 1 05/18/16 20:25 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 6.5 mg/L 5.0 1 05/17/16 03:46 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 05/17/16 03:46 Alkalinity, Total as CaCO3 6.5 mg/L 5.0 1 05/17/16 03:46 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 05/18/1617:00 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent 0.038 ug/L 0.030 1 05/25/16 00:15 18540-29-9 Date: 05/25/2016 04:13 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 14 of 23 aceAnaiXical www.pacelabs.com Duke Energy Xnal i alc�a y bervices, Inc. 09Siny'Ade. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16050329 Pace Project No.: 92297390 QC Batch: GCV/10609 Analysis Method: RSK 175 Modified QC Batch Method: RSK 175 Modified Analysis Description: RSK 175 HEADSPACE Associated Lab Samples: 92297390001, 92297390002, 92297390003, 92297390004, 92297390005 METHOD BLANK: 1736465 Matrix: Water Associated Lab Samples: 92297390001, 92297390002, 92297390003, 92297390004, 92297390005 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Methane ug/L ND 10.0 05/18/1619:08 LABORATORY CONTROL SAMPLE: 1736466 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Methane ug/L 396 334 84 70-130 MATRIX SPIKE SAMPLE: 1736467 92297493001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Methane ug/L ND 396 372 94 70-130 SAMPLE DUPLICATE: 1736468 92297493004 Dup Max Parameter Units Result Result RPD RPD Qualifiers Methane ug/L ND ND 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: 05/25/2016 04:13 PM without the written consent of Pace Analytical Services, Inc.. Page 15 of 23 aceAnaiXical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 098oiny,ode. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16050329 Pace Project No.: 92297390 QC Batch: WET/44950 Analysis Method: SM 2320B QC Batch Method: SM 2320B Analysis Description: 2320E Alkalinity Associated Lab Samples: 92297390001, 92297390002, 92297390003, 92297390004, 92297390005 METHOD BLANK: 1734692 Matrix: Water Associated Lab Samples: 92297390001, 92297390002, 92297390003, 92297390004, 92297390005 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Alkalinity, Carbonate (CaCO3) mg/L ND 5.0 05/16/16 23:39 Alkalinity, Total as CaCO3 mg/L ND 5.0 05/16/16 23:39 Alkalinity, Bicarbonate (CaCO3) mg/L ND 5.0 05/16/16 23:39 LABORATORY CONTROL SAMPLE: 1734693 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Alkalinity, Total as CaCO3 mg/L 50 47.0 94 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1734694 1734695 MS MSD 92297313001 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 81.3 50 50 129 132 95 101 80-120 2 25 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1734696 1734697 MS MSD 92297314008 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qua] Alkalinity, Total as CaCO3 mg/L ND 50 50 48.5 49.2 97 98 80-120 1 25 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/25/2016 04:13 PM without the written consent of Pace Analytical Services, Inc.. Page 16 of 23 aceAnaiXical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 098oin-wede. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16050329 Pace Project No.: 92297390 QC Batch: WET/44948 Analysis Method: SM 4500-S21D QC Batch Method: SM 4500-S21D Analysis Description: 4500S2D Sulfide Water Associated Lab Samples: 92297390001, 92297390002 METHOD BLANK: 1734644 Matrix: Water Associated Lab Samples: 92297390001, 92297390002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfide mg/L ND 0.10 05/17/1614:30 LABORATORY CONTROL SAMPLE: 1734645 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Sulfide mg/L .5 0.51 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1734646 1734647 MS MSD 92297312001 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 0.55 0.55 111 111 90-110 0 10 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1734648 1734649 MS MSD 92297313004 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 0.48 0.48 96 96 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: 05/25/2016 04:13 PM without the written consent of Pace Analytical Services, Inc.. Page 17 of 23 aceAnaiXical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 098onfir&de. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16050329 Pace Project No.: 92297390 QC Batch: WET/44990 Analysis Method: SM 4500-S21D QC Batch Method: SM 4500-S21D Analysis Description: 4500S2D Sulfide Water Associated Lab Samples: 92297390003, 92297390004, 92297390005 METHOD BLANK: 1736139 Matrix: Water Associated Lab Samples: 92297390003, 92297390004, 92297390005 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfide mg/L ND 0.10 05/18/1617:00 LABORATORY CONTROL SAMPLE: 1736140 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: 1736141 1736142 MS MSD 92297390003 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 0.51 0.51 101 101 90-110 0 10 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1736143 1736144 MS MSD 92297358002 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 0.42 0.42 84 84 90-110 0 10 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: 05/25/2016 04:13 PM without the written consent of Pace Analytical Services, Inc.. Page 18 of 23 aceAnaiXical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 098oiny,ode. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16050329 Pace Project No.: 92297390 QC Batch: WETA/58068 Analysis Method: EPA 218.7 QC Batch Method: EPA 218.7 Analysis Description: Chromium, Hexavalent IC Associated Lab Samples: 92297390001, 92297390002, 92297390003, 92297390004, 92297390005 METHOD BLANK: 1583594 Matrix: Water Associated Lab Samples: 92297390001, 92297390002, 92297390003, 92297390004, 92297390005 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chromium, Hexavalent ug/L ND 0.030 05/24/16 19:03 LABORATORY CONTROL SAMPLE: 1583595 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chromium, Hexavalent ug/L .075 0.077 103 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1583596 1583597 MS MSD 92297079007 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 0.073 0.078 84 91 85-115 7 20 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1583598 1583599 MS MSD 92297083007 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 0.030 0.030 94 96 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: 05/25/2016 04:13 PM without the written consent of Pace Analytical Services, Inc.. Page 19 of 23 aceAnalyical www.pacelabs.com Duke Energy Xnal i alcrabervices, Inc. 09Q�c&fir&de. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: J16050329 Pace Project No.: 92297390 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: 05/25/2016 04:13 PM without the written consent of Pace Analytical Services, Inc.. Page 20 of 23 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 098oiny,ode. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: J16050329 Pace Project No.: 92297390 Lab ID Sample ID QC Batch Method QC Batch 92297390001 2016013510 RSK 175 Modified GCV/10609 92297390002 2016013517 RSK 175 Modified GCV/10609 92297390003 2016013518 RSK 175 Modified GCV/10609 92297390004 2016013519 RSK 175 Modified GCV/10609 92297390005 2016013520 RSK 175 Modified GCV/10609 92297390001 2016013510 SM 2320B WET/44950 92297390002 2016013517 SM 2320B WET/44950 92297390003 2016013518 SM 2320B WET/44950 92297390004 2016013519 SM 2320B WET/44950 92297390005 2016013520 SM 2320B WET/44950 92297390001 2016013510 SM 4500-S2D WET/44948 92297390002 2016013517 SM 4500-S2D WET/44948 92297390003 2016013518 SM 4500-S2D WET/44990 92297390004 2016013519 SM 4500-S2D WET/44990 92297390005 2016013520 SM 4500-S2D WET/44990 92297390001 2016013510 EPA 218.7 WETA/58068 92297390002 2016013517 EPA 218.7 WETA/58068 92297390003 2016013518 EPA 218.7 WETA/58068 92297390004 2016013519 EPA 218.7 WETA/58068 92297390005 2016013520 EPA 218.7 WETA/58068 Date: 05/25/2016 04:13 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 21 of 23 Document Name: Document Revised: 18FEB2016 E Sample Condition Upon Receipt(SCUR) 4t*E.rtv1ray Analytical Lab Document No.: Issuing Authoritfage 36 of 50 F-CHR-CS-003-rev.18 Pace Huntersville Quality Office Woo ^ — 14— internal Use ONLY ConditionSample Client Name: �\/�J Receipt Project a; Courier: ❑Fed Ex ❑UPS U5P5 ❑Client 922973,9 Commercial ZPace ❑Other: I Custody Seal Present? Des QNo Seals Intact? ❑Yes [gNo f Date/Initials Person Examining Contents: R51 Packing Material: QBubble Wrap ❑Bubble Bags ❑None ❑other: Thermometer: R T1505 ❑ Type of Ice: j]Wet []Blue ❑None nsamples on ice, cooling process has begun Correction Factor. O.0°C Cooler Temp Corrected (°C): . C: Biological Tissue Frozen? ❑Yes MNo ❑N/A Temp should be above freezing to 6°C USDA Regulated Soil (Q N/A, water sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (internationally, []Yes [2No including Hawaii and Puerto Rico)? []Yes allo COMMENTS: Chain of Custody Present? Chain of Custody Filled Out? Chain of Custody Relinquished? Sampler Name and/or Signature on COC? Samples Arrived within Hold Time? Short Hold Time Analysis (<72 hr.)? Rush Turn Around Time Requested? Sufficient Volume? Correct Containers Used? -Pace Containers Used? Containers Intact? Filtered Volume Received for Dissolved Tests? Sample Labels Match COC? -Includes Date/Time/ID/Analysis Matrix:��� All containers needing acid/base preservation have been checked? All containers needing preservation are found to be in compliance with EPA recommendation? (HNO3, H2SO4, HCI<2; NaOH >9 Sulfide, NaOH>12 Cyanide) Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC,LLHg Samples checked for dechlorination Headspace in VOA Vials (>5-6mm)? Trip Blank Present? Trip Blank Custody Seals Present? Pace Trip Blank tot #i (if purchased): CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Resolution: 6yes ❑No ❑N/A 1. zryes [:]No ❑N/A 2, ]Yes [:]No []N/A 3, ]Yes 2/ No ❑N/A 4. 5yes []No []N/A S. ]yes E!rNNo ❑N/A 6, Des (JNo ❑N/A 7. E-yes [:]No ❑N/A 8. Z'yes ❑No ❑N/A 9, EfYes []NO ❑N/A 1 10. ❑Yes ❑No ❑N/A 11. Note if sediment is visible in the dissolved container dyes ❑No ❑N/A 12, 1Yes [:IN. - 1 13. dYYes [:]No ❑Yes []No ❑N/A 14. ❑Yes ZNo ❑N/A 15. ❑Yes QfNo ❑N/A 16. ❑Yes ❑No RfN/A Date/Time: Field Data Required? ❑Yes ❑No Project Manager SCURF Review: _ lag Date: 0i)-I16 Project Manager SRF Review: 1M Date: 6-1C3')( b Note: Wheneverthere is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office (i.e. .Out of hold, incorrect preservative, out of temp, incorrect containers) Page 22 of 23 Duke Energy Analytical Lab Page 37 of 50 .r 4-t C r4 . 1_.._.I_.._..L.._.. 7t ! i n ........ L� a rm, o h ! CA �rn 3 �t`"' � m f\ �f 0 A r O ro O 4 s a i0 11 v z n b rn O r n _._.._,_....._; --;z 9! v7 vl n,c- B o Q F� P.5 0 ic i n v \ Ln r y ' O v- p IBC ty V i o CD mi� '^ ° e !9N D cway. m w 2y � d drab f� -Ct iZ TSS m o W u i W LY `/V k_V i W Mathans (RSK 175) V Paw u 3 ' :� i i 1 ♦ \ _! — CI,SO4, v� o iC 1 N TOC, Nilydt®• (,�t1 N y Nitrite 2 C - - Alkalinity, Blearbonatl• ! m In l Customer, important: pleasa indicate Carbonate V a i l n i desired turnaround - _Pasa) Sulfide v tP 3 m = CO3 m y (V_Pace)�P m I r ICI" i ; TDS y n IT r A r7, d . Q z �I D m_Y tn „. \f�-1 m _ e -_ I �_ I f7 �> z T e m o y IS ! fti c + (V-Pace) m o $ i n0 I° Metals {see c o m . O — JI below rn p < zl ^l Dissolved o -- - �--- _I 1I�I I - metals (0.45) m $ j Die9,ehre� o i .. meted" 8# o m :h °"'`' •G ¢ rF «w o a w. Total 0 Container ' V a V Page 23 of 23 ® Laboratories LLC Duke Energy Analytical Lab pie 38 of 50 V is a member of The GEL Group IN'. IP0 Box 30712 Charleston, SC 29417 2040 Savage Road Charleston. SC 29401 F 843.556.8171 F 843.766.1178 gel.com May 26, 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: 397335 SDG: J16050329 Dear Mary: GEL Laboratories, LLC (GEL) appreciates the opportunity to provide the enclosed analytical results for the sample(s) we received on May 12, 2016. This original data report has been prepared and reviewed in accordance with GEL's standard operating procedures. Our policy is to provide high quality, personalized analytical services to enable you to meet your analytical needs on time every time. We trust that you will find everything in order and to your satisfaction. If you have any questions, please do not hesitate to call me at (843) 556-8171, ext. 4443. Sincerely, Chelsea Seagle for Lindsay Fabra Project Manager Purchase Order: 1142110 Enclosures Pa 1111111111111111111111111111111111111111111111111111111111111 Duke Energy Analytical Lab Page 39 of 50 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: J16050329 GEL Work Order: 397335 The Qualifiers in this report are defined as follows: * A quality control analyte recovery is outside of specified acceptance criteria ** Analyte is a Tracer compound ** Analyte is a surrogate compound J Value is estimated U Analyte was analyzed for, but not detected above the MDL, MDA, MDC or LOD. Where the analytical method has been performed under NELAP certification, the analysis has met all of the requirements of the NELAC standard unless qualified on the Certificate of Analysis. The designation ND, if present, appears in the result column when the analyte concentration is not detected above the limit as defined in the 'U' qualifier above. This data report has been prepared and reviewed in accordance with GEL Laboratories LLC standard operating procedures. Please direct any questions to your Project Manager, Lindsay Fabra. Reviewed by Page 2 of 12 Duke Energy Analytical Lab GEL LABORATORIES LLC Page 40of50 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: 2016013510 397335001 Water 11-MAY-16 07:48 12-MAY-16 Client Report Date: May 26, 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 Uranium Liquid "As Received" Uranium-238 0.000765 0.000067 0.0002 ug/mL 1 SKJ 05/13/16 1558 1567103 1 Uranium-233 U ND 0.00001 0.00005 ug/mL 1 SKJ 05/18/16 0118 1567103 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 8.47 1.69 3.00 pCi/L AXM6 05/26/16 0947 1569379 3 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 8.58 0.730 1.00 pCi/L LXPI 05/16/16 1025 1567059 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion SXWl 05/13/16 0827 1567102 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" 93.8 (15%-125%) Notes: Page 3 of 12 Duke Energy Analytical Lab Page 41 of 50 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: 397335 Report Date: May 26, 2016 Page 1 of 3 Parmname NOM Sample Qual QC Units RPD%o REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1567103 QC1203548262 397335001 DUP Uranium-233 U ND U ND ug/mL N/A SKJ 05/18/16 01:20 Uranium-234 U ND U ND ug/mL N/A Uranium-236 U ND U ND ug/mL N/A Uranium-238 0.000765 0.000742 ug/mL 3.16 ^ (+/-0.0002) 05/13/1616:00 QC1203548260 LCS Uranium-238 0.0496 0.0519 ug/mL 105 (80%-120%) 05/13/1615:57 QC1203548261 LCS Uranium-233 0.0005 0.000496 ug/mL 99.2 (80%-120%) 05/18/16 01:17 Uranium-234 0.00055 0.000589 ug/mL 107 (80%-120%) Uranium-236 0.005 0.00472 ug/mL 94.4 (80%-120%) QC1203548259 MB Uranium-233 U ND ug/mL 05/18/16 01:15 Uranium-234 U ND ug/mL Uranium-236 U ND ug/mL Uranium-238 U ND ug/mL 05/13/1615:55 QC1203548263 397335001 MS Uranium-238 0.0496 0.000765 0.0528 ug/mL 105 (75%-125%) 05/13/1616:01 QC1203548264 397335001 MS Uranium-233 0.0005 U ND 0.000604 ug/mL 121 (75%-125%) 05/18/16 01:21 Uranium-234 0.00055 U ND 0.000619 ug/mL 113 (75%-125%) Uranium-236 0.005 U ND 0.00492 ug/mL 98.3 (75%-125%) QC1203548265 397335001 SDILT Uranium-233 U ND U ND ug/L N/A 05/18/16 01:23 Page 4 of 12 Duke Energy Analytical Lab Page 42 of 50 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 397335 Page 2 of 3 Parmname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1567103 Uranium-234 U ND U ND ug/L N/A Uranium-236 U ND U ND ug/L N/A Uranium-238 0.765 J 0.155 ug/L 1.27 Rad Gas Flow Batch 1569379 QC1203554034 397335001 DUP Radium-228 8.47 8.02 pCi/L 5.44 (0%-20%) AXM6 05/26/16 09:47 QC1203554035 LCS Radium-228 45.9 38.5 pCi/L 83.8 (75%-125%) 05/26/16 09:47 QC1203554033 MB Radium-228 U 0.266 pCi/L Rad Ra-226 Batch 1567059 QC1203548273 397302001 DUP Radium-226 3.45 3.53 pCi/L 2.29 (0%-20%) LXP1 05/16/16 10:55 QC1203548115 LCS Radium-226 24.4 28.1 pCi/L 115 (75%-125%) 05/16/16 10:55 QC1203548112 MB Radium-226 U 0.513 pCi/L QC1203548114 397309001 MS Radium-226 122 2.07 122 pCi/L 98 (75%-125%) QC1203548272 397309001 MSD Radium-226 122 2.07 107 pCi/L 13.1 85.7 (0%-20%) 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. (0%-10%) SKJ 05/18/16 01:23 (0%-10%) 05/13/1616:03 05/26/16 09:47 05/16/16 10:55 05/16/16 10:55 05/16/16 10:55 Page 5 of 12 Duke Energy Analytical Lab Page 43 of 50 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 397335 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 6of12 M # 7-0 - --- --- ----- o ((WO44WW,,- (917*0) ile—jew PGAJOSSJO t 1-- 0 ML Gas) slejew Ito U-) 0 V 12, -T (apedA) 1A JO I ---1 ----- - ---- '00 5 F 6 41 V,),/ i , a.L f! (03 d-A) apUlnS (D*vd A r OIL41N iz VOS'13 Zed A (W s1j) Duet"Dw ail I SSI - g61ax -dwoo >< g, 0 ro Ln �A k.0 Q, �E 4t -Ej 0 (U 0 .0 0 o- rL in - in r eqn 0 5 j A ix d al < - ----- ----- ------------------- -- 2 65. t1i ............ ...... Duke Energy Analytical Lab Page 44 of 50 E < 0 Cc, 6, punowum; pailsor, olvo1pu! esvold :1uppodmi 'jamoisno C) az V Dr 6 Z t2 2 � Lu w o w w _5 U, 0 1=1 9 Rage 7 of 12 Duke Energy Analytical Lab Page 45 of 50 Laboratories 11C: N SAMPLE RECEIPT & REVIEW FORM Client: SDG/AR/COC/Work Order: __1 W Received By: ,e r Date Received: t ICQ016 Suspected Hazard Information 1 o ' *If Net Counts > 100cpm on samples not marked "radioactive", contact the Radiation Safety Group for further >" investigation. COC/Samples marked as radioactive? Maximum Net Counts Observed* (Observed Counts - Area Background Counts): Classified Radioactive II or RI by RSO? If yes, Were swipes taken of sample containers < action levels? COC/Samples 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? Sample Receipt Criteria z z Comments/Qualifiers (Required for Non -Conforming Items) Shipping containers received intact and Circle Applicable: Seals broken Damaged container Leaking container Other (describe) 1 sealed? 2 Samples requiring cold preservation Preservation Method: Ice bags Blue ice Dry ice None Other (describe) within (0 < 6 deg. C)?* *ail temperatures are recorded in Celsius 2a Daily check performed and passed on IR Temperature Device Serial #: / temperature . p gunv Secondary Temperature Device Serial # (If Applicable); 3 Chain of custody documents included with shipment? Circle Applicable: Seals broken Damaged container Leaking container Other (describe) 4 Sample containers intact and sealed? — Samples requiring chemical preservation Sample ID's, containers affected and observed pH; 5 at proper pH? If Preservation added. I-ot#* Do Low Level Perchlorate samples have Sample ID's and containers affected: 6 headspace as required? 7 VOA vials contain acid preservation? (If unknown, select No) VOA vials free of headspace (defined as Sample ID's and containers affected: 8 < 6mm bubble)? 9 Are Encore containers present? (If yes, immediately deliver to Volatiles laboratory) to's and tests affected: 10 Samples received within holding time? 11 Sample ID's on COC match ID's on Sample ID's and containers affected: bottles? Date & time on COC match date & time sample I s affected:f 12 on bottles? ,� ►!D � ,i f Number of containers received match Sample ID's affected: 13 number indicated on COC? lVl 14 Are sample containers identifiable as GELprovided? COC form is properly signed in 15 relinquished/received sections? Circle Applicable: FedEx Air FedEx Ground UPS Field Services Courier Other 16 Carrier and tracking number. Comments (Use Continuation Form if needed): 1 12 PM (or PMA) review: Initials Date t Page of GL-CHL-SR-001 Rev 3 Page 8 of 12 Duke Energy Analytical Lab Page 46 of 50 Technical Case Narrative Duke Energy (DUPO) SDG #: J16050329 Work Order #: 397335 Metals Product: Determination of Metals by ICP-MS Analytical Method: SW846 3010A/6020A Analytical Procedure: GL-MA-E-014 REV# 28 Analytical Batch: 1567103 Preparation Method: SW846 3010A Preparation Procedure: GL-MA-E-008 REV# 18 Preparation Batch: 1567102 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 397335001 2016013510 1203548259 Method Blank (MB)ICP-MS 1203548260 Laboratory Control Sample (LCS) 1203548261 Laboratory Control Sample (LCS) 1203548265 397335001(2016013510L) Serial Dilution (SD) 1203548262 397335001(2016013510D) Sample Duplicate (DUP) 1203548263 397335001(2016013510S) Matrix Spike (MS) 1203548264 397335001(2016013510S) 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: 1569379 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 397335001 2016013510 1203554033 Method Blank (MB) 1203554034 397335001(2016013510) Sample Duplicate (DUP) 1203554035 Laboratory Control Sample (LCS) Page 9 of 12 Duke Energy Analytical Lab Page 47 of 50 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 Sample Re-prep/Re-analysis Samples were reprepped due to low recovery. The re -analysis is being reported. Product: Lucas Cell, Ra226, liquid Analytical Method: EPA 903.1 Modified Analytical Procedure: GL-RAD-A-008 REV# 14 Analytical Batch: 1567059 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 397335001 2016013510 1203548112 Method Blank (MB) 1203548114 397309001(NonSDG) Matrix Spike (MS) 1203548115 Laboratory Control Sample (LCS) 1203548272 397309001(NonSDG) Matrix Spike Duplicate (MSD) 1203548273 397302001(NonSDG) Sample Duplicate (DUP) 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, 1203548114 (Non SDG 397309001MS) and 1203548272 (Non SDG 397309001MSD), aliquots were reduced to conserve sample volume. Certification Statement Page 10 of 12 Duke Energy Analytical Lab Page 48 of 50 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 11 of 12 Duke Energy Analytical Lab Page 49 of 50 List of current GEL Certifications as of 26 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 (AI33904) 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 12 of 12 A 6tt of,, CHAIN OF CUSTODY RECORD AND AUALYSIS REQUEST FORM . ..... - - — ----- - -- -------- ------ v,** Er&rgv AtoatVbia4l LOwiftry ------ An=wfMvWkWA1 Lift 0* Duke Energy 1" NG fwy sc= — Ohmm of CuwbWV L S"Im LD9 p" UFO" AH GW A I wolvo 20 7mmomen Pace . .......... . ....... 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