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HomeMy WebLinkAboutNC0000396_J16050381 Report_20160831Lab '■"DUKE Analytical Laboratory Duke EnergyAPagei1aof38 " 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: J16050381 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: 2016.05.2713s3:22 Date: 5/27/2016 (Signature)-oa'oo' Anne Pridgeon Program Comments: As per Pace analytical, Methane holding times were exceeded for work order J16050381: samples AS-09 (2016013674) and SW-104 (2016013675). Client has been notified. 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 38 Collection Sample ID Plant/Station Date and Time Collected By 2016013674 ASHEVILLE 2016013675 ASHEVILLE 2 Total Samples Sample Description 12-May-16 8:15 AM illegible AS-09 12-May-16 11:15 AM illegible SW-104 Duke Energy Analytical Lab Page 3 of 38 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: 5/27/2016 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 6050381 Site: AS-09 Collection Date: 12-May-16 8:15 AM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.678 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete INORGANIC IONS BY IC Chloride 2.3 mg/L 0.1 Sulfate 4.5 mg/L 0.1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 0.05 ug/L 0.05 UNDIGESTED METALS BY ICP Calcium (Ca) 15.1 mg/L 0.01 Magnesium (Mg) 2.01 mg/L 0.005 Potassium (K) 2.16 mg/L 0.1 Sodium (Na) 7.83 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al) 0.019 mg/L 0.005 Barium (Ba) 0.013 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.012 mg/L 0.01 Manganese (Mn) < 0.005 mg/L 0.005 Strontium (Sr) 0.076 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) 10.9 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 Duke Energy Analytical Lab Page 4 of 38 Sample #: 2016013674 Matrix: GW_WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 05/16/2016 11:22 LSTARLI Vendor Method V_PACE 1 EPA 300.0 05/16/2016 18:24 BGN9034 1 EPA 300.0 05/16/2016 18:24 BGN9034 1 EPA 245.1 05/18/2016 13:38 DMFRANC 1 EPA 200.7 05/17/2016 14:55 MHH7131 1 EPA 200.7 05/17/2016 14:55 MHH7131 1 EPA 200.7 05/17/2016 14:55 MHH7131 1 EPA 200.7 05/17/2016 14:55 MHH7131 1 EPA 200.7 05/23/2016 09:03 JJMACKE 1 EPA 200.7 05/23/2016 09:03 JJMACKE 1 EPA 200.7 05/23/2016 09:03 JJMACKE 1 EPA 200.7 05/23/2016 09:03 JJMACKE 1 EPA 200.7 05/23/2016 09:03 JJMACKE 1 EPA 200.7 05/23/2016 09:03 JJMACKE 1 EPA 200.7 05/23/2016 09:03 JJMACKE 1 EPA 200.8 05/24/2016 14:46 JAHERMA 1 EPA 200.8 05/24/2016 14:46 JAHERMA 1 EPA 200.8 05/24/2016 14:46 JAHERMA 1 EPA 200.8 05/24/2016 14:46 JAHERMA 1 EPA 200.8 05/24/2016 14:46 JAHERMA 1 EPA 200.8 05/24/2016 14:46 JAHERMA 1 EPA 200.8 05/24/2016 14:46 JAHERMA 1 EPA 200.8 05/24/2016 14:46 JAHERMA 1 EPA 200.8 05/24/2016 14:46 JAHERMA 1 EPA 200.8 05/24/2016 14:46 JAHERMA 1 EPA 200.8 05/24/2016 14:46 JAHERMA 1 EPA 200.8 05/24/2016 14:46 JAHERMA 1 EPA 200.8 05/24/2016 14:46 JAHERMA Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 6050381 Site: AS-09 Collection Date: 12-Mav-16 8:15 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 84 mg/L 25 1 Total Carbon Duke Energy Analytical Lab Page 5 of 38 Sample #: 2016013674 Matrix: GW WW Method Analysis Date/Time Analyst Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE SM2540C 05/18/201614:32 PARMSTR TOC 0.199 mg/L 0.1 1 SM5310C/EPA9060A 05/17/201611:02 CJELLIO TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 1 SM2540D 05/17/2016 11:20 PARMSTR Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 6050381 Site: SW-104 Collection Date: 12-May-16 11:15 AM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.219 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete INORGANIC IONS BY IC Chloride 3.0 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) 0.218 mg/L 0.005 Barium (Ba) 0.024 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.282 mg/L 0.01 Manganese (Mn) 0.034 mg/L 0.005 Strontium (Sr) 0.025 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 3.36 mg/L 0.01 Magnesium (Mg) 1.56 mg/L 0.005 Potassium (K) 0.985 mg/L 0.1 Sodium (Na) 2.09 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al) 2.19 mg/L 0.005 Barium (Ba) 0.032 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 1.10 mg/L 0.01 Manganese (Mn) 0.039 mg/L 0.005 Strontium (Sr) 0.027 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Duke Energy Analytical Lab Page 6 of 38 Sample #: 2016013675 Matrix: GW_WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 05/16/2016 11:23 LSTARLI Vendor Method V_PACE 1 EPA 300.0 05/18/2016 00:23 BGN9034 1 EPA 300.0 05/18/2016 00:23 BGN9034 1 EPA 245.1 05/18/2016 13:40 DMFRANC 1 EPA 245.1 05/18/2016 14:02 DMFRANC 1 EPA 200.7 05/18/2016 09:41 JJMACKE 1 EPA 200.7 05/18/2016 09:41 JJMACKE 1 EPA 200.7 05/18/2016 09:41 JJMACKE 1 EPA 200.7 05/18/2016 09:41 JJMACKE 1 EPA 200.7 05/18/2016 09:41 JJMACKE 1 EPA 200.7 05/18/2016 09:41 JJMACKE 1 EPA 200.7 05/18/2016 09:41 JJMACKE 1 EPA 200.7 05/17/2016 14:59 MHH7131 1 EPA 200.7 05/17/2016 14:59 MHH7131 1 EPA 200.7 05/17/2016 14:59 MHH7131 1 EPA 200.7 05/17/2016 14:59 MHH7131 1 EPA 200.7 05/23/2016 09:14 JJMACKE 1 EPA 200.7 05/23/2016 09:14 JJMACKE 1 EPA 200.7 05/23/2016 09:14 JJMACKE 1 EPA 200.7 05/23/2016 09:14 JJMACKE 1 EPA 200.7 05/23/2016 09:14 JJMACKE 1 EPA 200.7 05/23/2016 09:14 JJMACKE 1 EPA 200.7 05/23/2016 09:14 JJMACKE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 6050381 Site: SW-104 Collection Date: 12-May-16 11:15 AM Analyte Result Units Qualifiers TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb) < 1 ug/L Arsenic (As) < 1 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) < 1 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L Vanadium (V) Low Level 0.779 ug/L TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb) < 1 ug/L Arsenic (As) < 1 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) 1.10 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) 1.35 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) < 1 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L Vanadium (V) Low Level 2.43 ug/L METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 38 mg/L Total Carbon TOC 2.0 mg/L TOTAL SUSPENDED SOLIDS TSS 18 mg/L Duke Energy Analytical Lab Page 7 of 38 Sample #: 2016013675 Matrix: GW_WW RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 05/24/2016 13:15 JAHERMA 1 1 EPA 200.8 05/24/2016 13:15 JAHERMA 1 1 EPA 200.8 05/24/2016 13:15 JAHERMA 1 1 EPA 200.8 05/24/2016 13:15 JAHERMA 1 1 EPA 200.8 05/24/2016 13:15 JAHERMA 1 1 EPA 200.8 05/24/2016 13:15 JAHERMA 1 1 EPA 200.8 05/24/2016 13:15 JAHERMA 1 1 EPA 200.8 05/24/2016 13:15 JAHERMA 1 1 EPA 200.8 05/24/2016 13:15 JAHERMA 1 1 EPA 200.8 05/24/2016 13:15 JAHERMA 1 1 EPA 200.8 05/24/2016 13:15 JAHERMA 0.2 1 EPA 200.8 05/24/2016 13:15 JAHERMA 0.3 1 EPA 200.8 05/24/2016 13:15 JAHERMA 1 1 EPA 200.8 05/24/2016 14:23 JAHERMA 1 1 EPA 200.8 05/24/2016 14:23 JAHERMA 1 1 EPA 200.8 05/24/2016 14:23 JAHERMA 1 1 EPA 200.8 05/24/2016 14:23 JAHERMA 1 1 EPA 200.8 05/24/2016 14:23 JAHERMA 1 1 EPA 200.8 05/24/2016 14:23 JAHERMA 1 1 EPA 200.8 05/24/2016 14:23 JAHERMA 1 1 EPA 200.8 05/24/2016 14:23 JAHERMA 1 1 EPA 200.8 05/24/2016 14:23 JAHERMA 1 1 EPA 200.8 05/24/2016 14:23 JAHERMA 1 1 EPA 200.8 05/24/2016 14:23 JAHERMA 0.2 1 EPA 200.8 05/24/2016 14:23 JAHERMA 0.3 1 EPA 200.8 05/24/2016 14:23 JAHERMA Vendor Method V_PACE Vendor Method V_PACE 25 1 SM2540C 05/18/201614:32 PARMSTR 0.1 1 SM5310C/EPA9060A 05/17/201611:02 CJELLIO 5 1 SM2540D 05/17/201611:20 PARMSTR aceAnalyical www.pacelabs.com Duke Energy Xnaly i alc�abervices, Inc. gpgpg%ysr e. Suite 100 Huntersville, INC 28078 (704)875-9092 May 27, 2016 Program Manager Duke Energy 13339 Hagers Ferry Road Bldg.7405 MG30A2 Huntersville, NC 28078 RE: Project: J 16050381 Pace Project No.: 92297622 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on May 13, 2016. The results relate only to the samples included in this report. Results reported herein conform to the most current TN standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Kevin Herring kevin.herring@pacelabs.com HORIZON Database Administrator Enclosures cc: Program Manager, Duke Energy Anne Pifer REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 19 aceAnaiXical www.pacelabs.com Duke Energy Xnaly i alc�abervices, Inc. %gig%ygr ie. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: J16050381 Pace Project No.: 92297622 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. �Off�i�c&fie. Suite 100 y Huntersville, NC 28078 (704)875-9092 SAMPLE SUMMARY Project: J16050381 Pace Project No.: 92297622 Lab ID Sample ID Matrix Date Collected Date Received 92297622001 92297622002 2016013674 2016013675 Water Water 05/12/16 08:15 05/12/1611:15 05/13/16 13:55 05/13/1613:55 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 alc�abervices, Inc. 098p�in%ysie. Suite 100 y Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Pace Project No.: J16050381 92297622 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92297622001 2016013674 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 92297622002 2016013675 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. �Offli�c&fie. Suite 100 y Huntersville, NC 28078 (704)875-9092 Project: J16050381 Pace Project No.: 92297622 Lab Sample ID Method 92297622001 SM 2320B SM 2320B EPA 218.7 92297622002 RSK 175 Modified SM 2320B SM 2320B EPA 218.7 SUMMARY OF DETECTION Client Sample ID Parameters 2016013674 Alkalinity, Bicarbonate (CaCO3) Alkalinity, Total as CaCO3 Chromium, Hexavalent 2016013675 Methane Alkalinity, Bicarbonate (CaCO3) Alkalinity, Total as CaCO3 Chromium, Hexavalent Result Units 55.4 mg/L 55.4 mg/L 0.077 ug/L 16.7 ug/L 12.3 mg/L 12.3 mg/L 0.042 ug/L REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Report Limit Analyzed Qualifiers 5.0 05/19/1616:09 5.0 05/19/1616:09 0.030 05/26/1615:38 10.0 05/20/16 01:40 H1 5.0 05/19/1616:22 5.0 05/19/1616:22 0.030 05/26/1616:17 Page 5 of 19 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 098gflis%y3jie. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16050381 Pace Project No.: 92297622 Method: RSK 175 Modified Description: RSK 175 Headspace Client: Duke Energy Date: May 27, 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. 1­11: Analysis conducted outside the EPA method holding time. •2016013674 (Lab ID:92297622001) •2016013675 (Lab ID:92297622002) 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. 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. 098pli4,8f3jie. Suite 100 y Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16050381 Pace Project No.: 92297622 Method: SM 2320B Description: 2320E Alkalinity Client: Duke Energy Date: May 27, 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. 098plig%y3jie. Suite 100 y Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16050381 Pace Project No.: 92297622 Method: SM 4500-S213 Description: 4500S2D Sulfide Water Client: Duke Energy Date: May 27, 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. 098plig%y3jie. Suite 100 y Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16050381 Pace Project No.: 92297622 Method: EPA 218.7 Description: Hexavalent Chromium by IC Client: Duke Energy Date: May 27, 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. �Off�ic&fie. Suite 100 y Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16050381 Pace Project No.: 92297622 Sample: 2016013674 Lab ID: 92297622001 Collected: 05/12/16 08:15 Received: 05/13/16 13:55 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 05/20/16 01:24 74-82-8 H1 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 55.4 mg/L 5.0 1 05/19/16 16:09 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 05/19/16 16:09 Alkalinity, Total as CaCO3 55.4 mg/L 5.0 1 05/19/16 16:09 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 0.077 ug/L 0.030 1 05/26/16 15:38 18540-29-9 Date: 05/27/2016 07:47 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 10 of 19 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 098p�ig%yse. Suite 100 y Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16050381 Pace Project No.: 92297622 Sample: 2016013675 Lab ID: 92297622002 Collected: 05/12/16 11:15 Received: 05/13/16 13:55 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual RSK 175 Headspace Analytical Method: RSK 175 Modified Methane 16.7 ug/L 10.0 1 05/20/16 01:40 74-82-8 H1 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 12.3 mg/L 5.0 1 05/19/16 16:22 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 05/19/16 16:22 Alkalinity, Total as CaCO3 12.3 mg/L 5.0 1 05/19/16 16:22 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 0.042 ug/L 0.030 1 05/26/16 16:17 18540-29-9 Date: 05/27/2016 07:47 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 11 of 19 aceAnaiXical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 098plig,8f3jie. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16050381 Pace Project No.: 92297622 QC Batch: GCV/10616 Analysis Method: RSK 175 Modified QC Batch Method: RSK 175 Modified Analysis Description: RSK 175 HEADSPACE Associated Lab Samples: 92297622001, 92297622002 METHOD BLANK: 1737830 Matrix: Water Associated Lab Samples: 92297622001, 92297622002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Methane ug/L ND 10.0 05/20/1617:24 LABORATORY CONTROL SAMPLE & LCSD: 1737831 1739292 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers Methane ug/L 396 408 422 103 106 70-130 3 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: 05/27/2016 07:47 AM without the written consent of Pace Analytical Services, Inc.. Page 12 of 19 aceAnaiXical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 0g8g i-8y.1e. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16050381 Pace Project No.: 92297622 QC Batch: WET/45041 Analysis Method: SM 2320B QC Batch Method: SM 2320B Analysis Description: 2320E Alkalinity Associated Lab Samples: 92297622001, 92297622002 METHOD BLANK: 1737796 Matrix: Water Associated Lab Samples: 92297622001, 92297622002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Alkalinity, Carbonate (CaCO3) mg/L ND 5.0 05/19/16 13:39 Alkalinity, Total as CaCO3 mg/L ND 5.0 05/19/16 13:39 Alkalinity, Bicarbonate (CaCO3) mg/L ND 5.0 05/19/16 13:39 LABORATORY CONTROL SAMPLE: 1737797 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Alkalinity, Total as CaCO3 mg/L 50 47.7 95 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1737798 1737799 MS MSD 92297601008 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 24.5 50 50 73.7 74.2 98 99 80-120 1 25 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1737800 1737801 MS MSD 92297656003 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 48.9 48.8 98 98 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: 05/27/2016 07:47 AM without the written consent of Pace Analytical Services, Inc.. Page 13 of 19 aceAnaiXical www.pacelabs.com Duke Energy Xnal i alcra y bervices, Inc. 09flinlcffdle. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16050381 Pace Project No.: 92297622 QC Batch: WET/44992 Analysis Method: SM 4500-S21D QC Batch Method: SM 4500-S21D Analysis Description: 4500S2D Sulfide Water Associated Lab Samples: 92297622001, 92297622002 METHOD BLANK: 1736151 Matrix: Water Associated Lab Samples: 92297622001, 92297622002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfide mg/L ND 0.10 05/18/1617:00 LABORATORY CONTROL SAMPLE: 1736152 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: 1736153 1736154 MS MSD 92297501001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Sulfide mg/L ND .5 .5 0.47 0.47 93 93 90-110 0 10 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1736155 1736156 MS MSD 92297622002 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: 05/27/2016 07:47 AM without the written consent of Pace Analytical Services, Inc.. Page 14 of 19 aceAnaiXical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 098gKiny.le. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16050381 Pace Project No.: 92297622 QC Batch: WETA/58135 Analysis Method: EPA 218.7 QC Batch Method: EPA 218.7 Analysis Description: Chromium, Hexavalent IC Associated Lab Samples: 92297622001, 92297622002 METHOD BLANK: 1585650 Matrix: Water Associated Lab Samples: 92297622001, 92297622002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chromium, Hexavalent ug/L ND 0.030 05/26/16 11:07 LABORATORY CONTROL SAMPLE: 1585651 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chromium, Hexavalent ug/L .075 0.068 91 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1585652 1585653 MS MSD 92297494006 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 0.046 .075 .075 0.11 0.12 90 95 85-115 3 20 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1587323 1587324 MS MSD 92298995002 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 0.10 0.10 105 108 85-115 2 20 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/27/2016 07:47 AM without the written consent of Pace Analytical Services, Inc.. Page 15 of 19 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 098gKisv.le. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: J16050381 Pace Project No.: 92297622 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 H1 Analysis conducted outside the EPA method holding time. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/27/2016 07:47 AM without the written consent of Pace Analytical Services, Inc.. Page 16 of 19 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 0g8g i-8y.1e. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: J16050381 Pace Project No.: 92297622 Lab ID Sample ID QC Batch Method QC Batch 92297622001 2016013674 RSK 175 Modified GCV/10616 92297622002 2016013675 RSK 175 Modified GCV/10616 92297622001 2016013674 SM 2320B WET/45041 92297622002 2016013675 SM 2320B WET/45041 92297622001 2016013674 SM 4500-S2D WET/44992 92297622002 2016013675 SM 4500-S2D WET/44992 92297622001 2016013674 EPA 218.7 WETA/58135 92297622002 2016013675 EPA 218.7 WETA/58135 Date: 05/27/2016 07:47 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Analytical Method Analytical Batch Page 17 of 19 Document Name: Document Revised: 18FEB2016 Sample Condition Upon Receipt(SCUR) DLit€rleo gAnalytical Lab aceAnalXical Document No.: Issuing Authorilf�p9e 25 of 38 F-CHR-CS-003-rev,18 Pace Huntersville Quality Office Sample Condition Upon Client Name: '� Receipt , Project Courier: ❑�gd-fx ❑UPS ❑USPS ❑Client ❑ Commercial QPace ❑Other: Custody Seal Present? Des �No Seals Intact? []Yes []No Wo#:92297622 IIIIIIIIIIII IIIIIIIIII Date/Initials Person Examining Contents: S_ r 3_ Packing Material: []Bubble Wrap '` Bubble Bags ❑None ❑Other: Thermometer: 07 505 [] Type of Ice: Wet ❑Blue ❑Nana �Samples on ice, cooling process has begun Correction Factor: 0.0'C Cooler Temp Corrected (°C): 13.0 Biological Tissue Frozen? ❑Yes []No 2N/A Temp should be above freezing to 6°C USDA Regulated Soil ( [J-6/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, mvac f ZZ including Hawaii and Puerto Rico)? nYes FTiNo COMMENTS: Chain of Custody Present? es ❑No ❑N/A 1, Chain of Custody Filled Out? es ❑No ❑NIA 2, Chain of Custody Relinquished? 04s. [IN. ❑N/A 3, Sampler Name and/or Signature on COC? [Ees [:]No ❑N/A 4. Samples Arrived within Hold Time? ❑ es [-]NO ❑N/A 5. Short Hold Time Analysis (<72 hr.)? ❑Yes o ❑N/A 6. Rush Turn Around Time Requested? ❑Yes Na ❑N/A 7, Stiff icientVolume? a [:IN. ❑N/A 8. Correct Containers Used? ElYes []NO ❑N/A 9. -Pace Containers Used? 21� ❑No ❑N/A Containers Intact? Yes ❑No ❑N/A 10. Filtered Volume Received for Dissolved Tests? [I Yes ❑No N/A 11. Note if sediment is visible in the dissolved container Sample Labels Match COC? Effes []NO ❑N/A 12. -Includes Date/Time/ID/Analysis Matrix: All containers needing acid/base preservation have been 13 checked? Yes ❑No ❑N/A All containers needing preservation are found to be in compliance with EPA recommendation? (HNO3, HZSO4, HCI<2; NaOH >9 Sulfide, NaOH>12 Cyanide) Yes ❑No ❑N/A Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC,LLHg �/ dye ❑No ❑NIA Samples checked for dechlorination es ❑N ❑N/A 14. Headspace in VOA Vials (>5.6mm)? ❑Yes No ❑N/ 15. Trip Blank Present? ❑Yes []No 16. Trip Blank Custody Seals Present? ❑Yes []No V/A Pace Trip Blank Lot N (if purchased): CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Resolution: Date/Time: Field Data Required? ❑Yes []No Project Manager SCURF Review: Date:13�� Project Manager SRF Review: Date:�j�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 c.1 tJ V7 sleu!elu00 4 1e7o1 y- z 4 N N � V W U N r ? n a Sle]a4.11 i I g r z = paaloSS!p moleq _� j 0 LU i 82$f S 3 l� W LI �.•,.1 J ,..+. Q V 1 r --j----------; - s .- ?•1b�p{dl(!S Y I 7 i z 0 9 A d r2 i o �� - a a;euugse� a7euogienl8 _ a `h:lu!IByltl - w a1!N OLL! �� }-i r Y _ a -a1e11IN `001 �i w i I_ 3 a m 52 y a w bflS `Ifl r — OCpc ; Z LO it 3 i `o ! u ° a a J. _ m as Q- _E T r q�`J x Q! 5• 1 ri n E m .dmoo f Q i 1 a a •J ! �- V 1 ri a L L Lu a N w l I:i� _® a � Z o Sri ..ar 9 rj la i W Q 1!1 O N ^° o y� � O I Z O LL j G a d I� I I I ! ! A � u g 5 n d u a 3 a = a nGGi a a 1 S � N i � I I C - n = I a I a O c 1 I x 7 C '!', C O � � e " 7 O .01 1 O r- c. w u} y a q` Duke Energy Analytical Lab Page 26 of 38 r{/ 0 C > Q r t►. < � pµn01 ai1Jna paJj33p aji,!p+.r!a3eaid :ju2ijod i'aawoj3n LI 190 !: Y Page 19 of 19 ® Laboratories LLc Duke EnergyAnalyticalLab , ■ "I?age 27 of 38 a member of The GEL Group IN'. May 24, 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: 397506 SDG: J16050381 Dear Mary: P4 Box 30712 Charleston. SC 29417 2040 Sange Road Chad eston.SC29407 P 843556.8171 F 843.76Gi.1178 GEL Laboratories, LLC (GEL) appreciates the opportunity to provide the enclosed analytical results for the sample(s) we received on May 17, 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: 1250944 Enclosures gel.com Pa 11111111111111111111111111,11111111111 Duke Energy Analytical Lab Page 28 of 38 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: J16050381 GEL Work Order: 397506 The Qualifiers in this report are defined as follows: * A quality control analyte recovery is outside of specified acceptance criteria ** Analyte is a Tracer compound ** Analyte is a surrogate compound J Value is estimated U Analyte was analyzed for, but not detected above the MDL, MDA, MDC or LOD. Where the analytical method has been performed under NELAP certification, the analysis has met all of the requirements of the NELAC standard unless qualified on the Certificate of Analysis. The designation ND, if present, appears in the result column when the analyte concentration is not detected above the limit as defined in the 'U' qualifier above. This data report has been prepared and reviewed in accordance with GEL Laboratories LLC standard operating procedures. Please direct any questions to your Project Manager, Lindsay Fabra. Reviewed by JU,&Y , Page 2 of 11 Duke Energy Analytical Lab GEL LABORATORIES LLC Page 29 of 38 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: 2016013674 397506001 Water 12-MAY-16 08:15 17-MAY-16 Client Report Date: May 24, 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-233 U ND 0.00001 0.00005 ug/mL 1 SKJ 05/18/16 0949 1567899 1 Uranium-234 U ND 0.00001 0.00005 ug/mL 1 Uranium-236 U ND 0.00001 0.00005 ug/mL 1 Uranium-238 0.000412 0.000067 0.0002 ug/mL 1 SKJ 05/18/16 1657 1567899 2 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 U ND 2.57 3.00 pCi/L AXM6 05/23/16 1649 1567551 3 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 0.509 0.489 1.00 pCi/L LXPI 05/23/16 0840 1568375 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JP1 05/17/16 1625 1567898 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 3 of 11 Duke Energy Analytical Lab Page 30 of 38 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: 397506 Report Date: May 24, 2016 Page 1 of 3 Parmname NOM Sample Qual QC Units RPD%o REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1567899 QC1203550267 397506001 DUP Uranium-233 U ND U ND ug/mL N/A SKJ 05/18/16 09:51 Uranium-234 U ND U ND ug/mL N/A Uranium-236 U ND U ND ug/mL N/A Uranium-238 0.000412 0.000408 ug/mL 0.952 ^ (+/-0.0002) 05/18/1616:59 QC1203550266 LCS Uranium-238 0.0496 0.0512 ug/mL 103 (80%-120%) 05/18/1616:56 QC1203550773 LCS Uranium-233 0.0005 0.000529 ug/mL 106 (80%-120%) 05/18/16 09:48 Uranium-234 0.00055 0.000603 ug/mL 110 (80%-120%) Uranium-236 0.005 0.00497 ug/mL 99.3 (80%-120%) QC1203550265 MB Uranium-233 U ND ug/mL 05/18/16 09:46 Uranium-234 U ND ug/mL Uranium-236 U ND ug/mL Uranium-238 U ND ug/mL 05/18/1616:54 QC1203550268 397506001 MS Uranium-238 0.0496 0.000412 0.0521 ug/mL 104 (75%-125%) 05/18/1617:00 QC1203550774 397506001 MS Uranium-233 0.0005 U ND 0.000536 ug/mL 107 (75%-125%) 05/18/16 09:54 Uranium-234 0.00055 U ND 0.000607 ug/mL 110 (75%-125%) Uranium-236 0.005 U ND 0.00515 ug/mL 103 (75%-125%) QC1203550269 397506001 SDILT Uranium-233 U ND U ND ug/L N/A 05/18/16 09:52 Page 4 of 11 Duke Energy Analytical Lab Page 31 of 38 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 397506 Page 2 of 3 Parmname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1567899 Uranium-234 U ND U ND ug/L N/A Uranium-236 U ND U ND ug/L N/A (0%-10%) SKJ 05/18/16 09:52 Uranium-238 0.412 J 0.0918 ug/L 11.5 (0%-10%) 05/18/1617:02 Rad Gas Flow Batch 1567551 QC1203549434 397447004 DUP Radium-228 U 2.67 U 1.24 pCi/L N/A N/AAXM6 05/23/1616:47 QC1203549435 LCS Radium-228 46.0 42.5 pCi/L 92.4 (75%-125%) 05/23/1616:47 QC1203549433 MB Radium-228 U 2.23 pCi/L 05/23/1616:49 Rad Ra-226 Batch 1568375 QC1203551527 397689003 DUP Radium-226 1.02 1.04 pCi/L 1.86 (0% - 100%) LXP1 05/23/16 09:10 QC1203551529 LCS Radium-226 24.4 26.1 pCi/L 107 (75%-125%) 05/23/16 09:10 QC1203551526 MB Radium-226 U 0.190 pCi/L 05/23/16 09:10 QC1203551528 397689003 MS Radium-226 122 1.02 110 pCi/L 89 (75%-125%) 05/23/16 09:10 Notes: The Qualifiers in this report are defined as follows: ** Analyte is a Tracer compound < Result is less than value reported > Result is greater than value reported BD Results are either below the MDC or tracer recovery is low E %difference of sample and SD is >10%. Sample concentration must meet flagging criteria FA Failed analysis. FB Mercury was found present at quantifiable concentrations in field blanks received with these samples. Data associated with the blank are deemed invalid for reporting to regulatory agencies H Analytical holding time was exceeded Page 5 of 11 Duke Energy Analytical Lab Page 32 of 38 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 397506 Parmname NOM Sample Qual QC Units RPD% REC% Range Anlst 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 Page 3 of 3 Date Time 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 6of11 Duke Energy Analytical Lab Paqe 33 of 38 ss�u9�3uQ !taQ� ca Q cr ca cs caa c c c 77 ~ ,y e 4 �10 a I m i`;• t i E is� CL i°r: a 0 Ti.i a In i '' 40{�}a}pu m Q t ( (i r d ft �r � o i 'Amulle-mv , m ! agy,MN WAIN '3 1 o� �o e r U --flow r 3 awo x i t ' ,L of m •dwo� qt (M m ( r z to 0 to 16 Uj Ca �g 4 I 1 s i i �21' � �« i Page 7 of 11 Laboratories LAC Duke Energy Analytical Lab SAMPLE RECEIPT & REVIEW FORM: Qa a 34 of 38 nl Client: ? SDG/ARICOC/Work Order:`- Rceived By Date Received: *If Net Counts > 100cptf on samples not marked "radioactive", contact the Radiation Safety Group for further Suspected hazard Information v o 2 investigation. Net Counts Observed* (Observed Counts -Area Background Counts): «' COC/Samples marked as radioactive? 7Maximum Classified Radioactive II or IQ by RSO? 7 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? Shipped as a DOT Hazardous? If yes, samples are lobe segregated as Safety Controlled Samples, and opened by the GEL Safety Group. f Hazard Class Shipped: UN#: Samples identified as Foreign Soil? f ' Sample Receipt Criteria >• ¢ z o z Commentg/Qualifiers (Required for Non -Conforming Items) 1 Shipping containers received intact and £ Circle Applicable: Seals broken Damaged container Leaking container Other (describe) sealed? f 2 Samples requiring cold preservation Preservation Method:=1cc 9ba' Blue ice Dry ice None Other (describe) within (0 < 6 deg. C)?* *all temperatures are recorded in Celsius G' 2a Daily check performed and passed on IRt,,,Sample erature Device Serial a: ? temperature gun. dary Temperature Device Serial k (If Applicable): , le S 0 Z � C 3 Chain of custody documents included with shipment? 4 Sample containers intact and sealed? Applicable: Seals broken Damaged container Leaking container Other (describe) 5 Samples requiring chemical preservatione ID's, containers affected and observed pH: at proper pH?6Do Low Level Perchlorate samples have 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 r,� Sample ID's and containers affected: < 6mm bubble)? 9 Are Encore containers present.? (If yes, immediately deliver to Volatiles laboratory) ID's and tests affected: 10 Samples received within holding time? 11 Sample ID's on COC match ID's on Sample ID's and containers affected: bottles? 12 Date & time on COC match date & time Sample ID's affected: on bottles? �f' 13 Number of containers received match Sample ID's affected: number indicated on COC? r,P 14 Are sample containers identifiable as r" 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. Comments (Use Continuation Form if needed): PM (or PMA) review: Initials Date Page of GL-CHL-SR-001 Rev 3 Page 8 of 11 Duke Energy Analytical Lab Page 35 of 38 Technical Case Narrative Duke Energy (DUPO) SDG #: J16050381 Work Order #: 397506 Metals Product: Determination of Metals by ICP-MS Analytical Method: SW846 3010A/6020A Analytical Procedure: GL-MA-E-014 REV# 28 Analytical Batch: 1567899 Preparation Method: SW846 3010A Preparation Procedure: GL-MA-E-008 REV# 18 Preparation Batch: 1567898 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 397506001 2016013674 1203550265 Method Blank (MB)ICP-MS 1203550266 Laboratory Control Sample (LCS) 1203550773 Laboratory Control Sample (LCS) 1203550269 397506001(2016013674L) Serial Dilution (SD) 1203550267 397506001(2016013674D) Sample Duplicate (DUP) 1203550268 397506001(2016013674S) Matrix Spike (MS) 1203550774 397506001(2016013674S) 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: 1567551 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 397506001 2016013674 1203549433 Method Blank (MB) 1203549434 397447004(NonSDG) Sample Duplicate (DUP) 1203549435 Laboratory Control Sample (LCS) Page 9 of 11 Duke Energy Analytical Lab Page 36 of 38 The samples in this SDG were analyzed on an "as received" basis. Data Summary: There are no exceptions, anomalies or deviations from the specified methods. All sample data provided in this report met the acceptance criteria specified in the analytical methods and procedures for initial calibration, continuing calibration, instrument controls and process controls where applicable. Product: Lucas Cell, Ra226, liquid Analytical Method: EPA 903.1 Modified Analytical Procedure: GL-RAD-A-008 REV# 14 Analytical Batch: 1568375 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 397506001 2016013674 1203551526 Method Blank (MB) 1203551527 397689003(NonSDG) Sample Duplicate (DUP) 1203551528 397689003(NonSDG) Matrix Spike (MS) 1203551529 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, 1203551528 (Non SDG 397689003MS), aliquot was reduced to conserve sample volume. Certification Statement Where the analytical method has been performed under NELAP certification, the analysis has met all of the requirements of the NELAC standard unless otherwise noted in the analytical case narrative. Page 10 of 11 Duke Energy Analytical Lab Page 37 of 38 List of current GEL Certifications as of 24 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 11 of 11 CHAIN OF CUSTODY RFCORD AND ANAL YSIS PFOUFST FORM Duke Energy Analytical Lab ------------------------------ --------- ------- - - ----- — ------- - ------------- __ - - - ---------------- - - ------------- - - Page 38 of 38 E..W Amly01*1 Lb.-Mly 2!!Lm�umb� �aiu vy U v to, n I DWdm RfNp- 1 fit CkAe Erkergy miw Cw pAubw 4Brmnv 74"l i i0rder# GVV-W' UON Anallydeal Lahorakcmy Iijja lug- F�V Rd _jjtp!pj%? ! DISTRORP 1� __ - , - SAMPL 0PjClNAL I u 10,171 C 01, w w C.L.H.- 1,11 rrymin of CufiiOft H-mawiw N C. 2IMS OM� 0, T6m SAMPLE FFAUWAM Ed" L09 4 14L — 00L WOES_ p ftw� N ------------- RCA0 mow.'.— lJjT COC REV DATE 112212015 GW AN(JOWTI'M L W40i, F_ W ip% c1le"t limmin CDAS ump� eumimm Unit: GEL NON CAA w imrAm {mLl ml 3Qp I IN ?"o ......................... jmarja64 PO # 1-250944 kc-1- I Vp)4p F111T g PE SaFFilple Chi;Mcrlptlon OF 11) (:uXT-mm, m. cum,*ja dirl oppleiPrAmv 1 Lion lWormadan GP5 Locallon ZBOB all ON a i Shor Ebmk TWAL Fl** WNW! 7, . kqa*va*vAr— N6116mTllnld I, �n�a �o�e��i�ia 19 Is r.L1-r01-1JVL,Vt6P WP_UndlQmptwd Cm, Mij, K, Nh HW krV 245 1 [,hbmL.lv6Lj OFIqlplm all pi jwullj I IA%,Hg Raqkwpjad Turnuound *14 Qavq fb 7 D&A 2 M 'Cer _ASAF�_ -Add Cost WHI Apply