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NC0000396_J16060136 Report_20160831
DUKE " EIERGY. Duke Energy Analytical Lab Analytical Laboratory Page 1 of47 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 J16060136 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 Phone: 980-875-6610 �1 Reason: I have reviewed this /1 document. Date: 2016.06.2909:14:26 Date: -04'00' Anne Pridgeon 6/29/2016 Method 4500S2D: Matrix spike/spike duplicate associated with 2016016104 recovered low due to matrix interference. Batch QC including LCS were acceptable. 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 47 Sample ID Plant/Station 2016016104 ASHEVILLE 1 Total Samples Collection Date and Time Collected By 06-Jun-16 11:15 AM C.E. Sample Description AS-20 Duke Energy Analytical Lab Page 3 of 47 Technical Validation Review Checklist: COC and .pdf report are in agreement with sample totals E Yes No and analyses (compliance programs and procedures). All Results are less than the laboratory reporting limits. ❑ Yes❑ No All laboratory QA/QC requirements are acceptable. &.11 Yes ❑ No Report Sections Included: V Job Summary Report U Sample Identification n Technical Validation of Data Package 0 Analytical Laboratory Certificate of Analysis ❑ Analytical Laboratory QC Report IJ Sub -contracted Laboratory Results ❑ Customer Specific Data Sheets, Reports, & Documentation ❑ Customer Database Entries ❑ Chain of Custody Electronic Data Deliverable (EDD) Sent Separatel Reviewed By: Anne Pridgeon Date: 6/29/2016 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 6060136 Site: AS-20 Collection Date: 06-Jun-16 11:15 AM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.019 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete INORGANIC IONS BY IC Chloride 20 mg/L 1 Sulfate 150 mg/L 2.5 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 0.05 ug/L 0.05 UNDIGESTED METALS BY ICP Calcium (Ca) 61.4 mg/L 0.01 Magnesium (Mg) 5.06 mg/L 0.005 Potassium (K) 3.95 mg/L 0.1 Sodium (Na) 22.6 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al) 0.056 mg/L 0.005 Barium (Ba) 0.038 mg/L 0.005 Boron (B) 0.108 mg/L 0.05 Iron (Fe) 1.63 mg/L 0.01 Manganese (Mn) 0.033 mg/L 0.005 Strontium (Sr) 0.275 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Duke Energy Analytical Lab Page 4 of 47 Sample #: 2016016104 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 06/13/2016 13:44 LSTARLI Vendor Method V_PACE 10 EPA 300.0 06/09/2016 10:43 BGN9034 25 EPA 300.0 06/09/2016 10:43 BGN9034 1 EPA 245.1 06/16/2016 13:50 DMFRANC 1 EPA 200.7 06/08/2016 14:34 MHH7131 1 EPA 200.7 06/08/2016 14:34 MHH7131 1 EPA 200.7 06/08/2016 14:34 MHH7131 1 EPA 200.7 06/08/2016 14:34 MHH7131 1 EPA 200.7 06/13/2016 09:44 MHH7131 1 EPA 200.7 06/13/2016 09:44 MHH7131 1 EPA 200.7 06/13/2016 09:44 MHH7131 1 EPA 200.7 06/13/2016 09:44 MHH7131 1 EPA 200.7 06/13/2016 09:44 MHH7131 1 EPA 200.7 06/13/2016 09:44 MHH7131 1 EPA 200.7 06/13/2016 09:44 MHH7131 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 6060136 Site: AS-20 Collection Date: 06-Jun-16 11:15 AM Analyte Result Units Qualifiers RDL DF TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb) < 1 ug/L 1 1 Arsenic (As) < 1 ug/L 1 1 Beryllium (Be) < 1 ug/L 1 1 Cadmium (Cd) < 1 ug/L 1 1 Chromium (Cr) < 1 ug/L 1 1 Cobalt (Co) < 1 ug/L 1 1 Copper (Cu) 5.74 ug/L 1 1 Lead (Pb) < 1 ug/L 1 1 Molybdenum (Mo) 1.61 ug/L 1 1 Nickel (Ni) < 1 ug/L 1 1 Selenium (Se) < 1 ug/L 1 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 1 Vanadium (V) Low Level < 0.3 ug/L 0.3 1 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 320 mg/L 25 1 Total Carbon Duke Energy Analytical Lab Page 5 of 47 Sample #: 2016016104 Matrix: GW WW Method Analysis Date/Time Analyst EPA 200.8 06/10/2016 16:50 JAHERMA EPA 200.8 06/10/2016 16:50 JAHERMA EPA 200.8 06/10/2016 16:50 JAHERMA EPA 200.8 06/10/2016 16:50 JAHERMA EPA 200.8 06/10/2016 16:50 JAHERMA EPA 200.8 06/10/2016 16:50 JAHERMA EPA 200.8 06/10/2016 16:50 JAHERMA EPA 200.8 06/10/2016 16:50 JAHERMA EPA 200.8 06/10/2016 16:50 JAHERMA EPA 200.8 06/10/2016 16:50 JAHERMA EPA 200.8 06/10/2016 16:50 JAHERMA EPA 200.8 06/10/2016 16:50 JAHERMA EPA 200.8 06/10/2016 16:50 JAHERMA Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE SM2540C 06/09/201612:15 PARMSTR TOC 0.201 mg/L 0.1 1 SM5310C/EPA9060A 06/07/201615:41 GHUTCHI TOTAL SUSPENDED SOLIDS TSS 8.0 mg/L 5 1 SM2540D 06/10/2016 11:30 PARMSTR Certificate of LaboratoryAnalysis Duke EnergyAnalyti6 Lab y Page 6 of 47 This report shall not be reproduced, except in full. Order # A 6060136 Level II QC Summary Q16060338 C_NO2NO3 NITRITE + NITRATE (COLORIMETRIC) Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate -0.0012 -0.0012 mg-N/L 1 0.01 < 1/2 RDL (Colorimetric) Blank # 2 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate 0.0006 0.0006 mg-N/L 1 0.01 < 1/2 RDL (Colorimetric) Blank # 3 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate 0.0028 0.0028 mg-N/L 1 0.01 < 1/2 RDL (Colorimetric) IS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 1.01 5.04 mg-N/L 5 1.25 105 (Colorimetric) ISD # 1 Parameter Measured Final Nitrite + Nitrate 1.01 5.04 (Colorimetric) LCS # 1 Parameter Measured Final Nitrite + Nitrate 0.297 2.97 (Colorimetric) LCS # 2 Parameter Measured Final Nitrite + Nitrate 0.3 3 (Colorimetric) LCS # 3 Parameter Measured Final Nitrite + Nitrate 0.301 3.01 (Colorimetric) MS # 1 Parameter Measured Final Nitrite + Nitrate 0.224 0.224 (Colorimetric) MSD # 1 Parameter Measured Final Nitrite + Nitrate 0.227 0.227 (Colorimetric) Units: Dil Spike % Recovery LCL UCL RPD Qualifier mg-N/L 5 1.25 105 0.0762 Units: Dil Spike % Recovery LCL UCL Qualifier mg-N/L 10 3.01 98.7 90 110 Units: Dil Spike % Recovery LCL UCL Qualifier mg-N/L 10 3.01 99.8 90 110 Units: Dil Spike % Recovery LCL UCL Qualifier mg-N/L 10 3.01 100 90 110 Parent Sample: J16050325 -- 2016013494 Units: Dil Spike % Recovery LCL UCL Qualifier mg-N/L 1 0.25 96.3 90 110 Parent Sample: J16050325 -- 2016013494 Units: Dil Spike % Recovery LCL UCL RPD Qualifier mg-N/L 1 0.25 97.2 90 110 0.992 Certificate of LaboratoryAnalysis Duke EnergyAnalyti7 Lab y Page 7 of 47 This report shall not be reproduced, except in full. Order # A 6060136 Level II QC Summary Q16060338 C_NO2NO3 NITRITE + NITRATE (COLORIMETRIC) MS # 2 Parameter Measured Final Nitrite + Nitrate 0.112 0.112 (Colorimetric) MSD # 2 Parameter Measured Final Nitrite + Nitrate 0.112 0.112 (Colorimetric) MS # 3 Parameter Measured Final Nitrite + Nitrate 1.59 1.59 (Colorimetric) MSD # 3 Parameter Measured Final Nitrite + Nitrate 1.58 1.58 (Colorimetric) Parent Sample: J16060240 -- 2016016646 Units: Dil Spike % Recovery LCL UCL Qualifier mg-N/L 1 0.25 57.1 90 110 Parent Sample: J16060240 -- 2016016646 Units: Dil Spike % Recovery LCL UCL RPD Qualifier mg-N/L 1 0.25 57.1 90 110 0.0701 Parent Sample: J16060079 -- 2016015881 Units: Dil Spike % Recovery LCL UCL Qualifier mg-N/L 1 0.25 102 90 110 Parent Sample: J16060079 -- 2016015881 Units: Dil Spike % Recovery LCL UCL RPD Qualifier mg-N/L 1 0.25 97.3 90 110 4.54 Certificate of LaboratoryAnalysis Duke EnergyAnalyti8 Lab y Page 8 of 47 This report shall not be reproduced, except in full. Order # A 6060136 Level II QC Summary Q16060187 Dionex INORGANIC IONS BY IC Blank # 1 Parameter Measured Final Chloride 0.0319 0.0319 Sulfate 0.0081 0.0081 ISD # 1 LCS # 1 Parameter Measured Final Chloride 6.15 6.15 Sulfate 7.98 7.98 Parameter Measured Final Chloride 6.17 6.17 Sulfate 8 8 Parameter Measured Final Chloride 5.1 5.1 Sulfate 5.05 5.05 Units: Dil RDL Relative Concentration Qualifier mg/L 1 0.1 < 1/2 RDL mg/L 1 0.1 < 1/2 RDL Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 1 5 102 80 120 mg/L 1 5 99.8 80 120 Units: Dil Sgike % Recovery LCL UCL RPD Qualifier mg/L 1 5 102 80 120 0.39 mg/L 1 5 100 80 120 0.282 Units: Dil Sgike % Recovery LCL UCL Qualifier mg/L 1 5 102 80 120 mg/L 1 5 101 80 120 Certificate of LaboratoryAnalysis Duke EnergyAnalyti9 Lab y Page 9 of 47 This report shall not be reproduced, except in full. Order # A 6060136 Level II QC Summary Q16060438 HG 245.1 MERCURY (COLD VAPOR) IN WATER Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Mercury (Hg) 0.014 0.014 ug/L 1 0.05 < 1/2 RDL Blank # 2 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Mercury (Hg) 0.016 0.016 ug/L 1 0.05 < 1/2 RDL Blank # 3 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Mercury (Hg) 0.019 0.019 ug/L 1 0.05 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Mercury (Hg) 2.02 2.02 ug/L 1 2 101 85 115 LCS # 2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Mercury (Hg) 2.06 2.06 ug/L 1 2 103 85 115 LCS # 3 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Mercury (Hg) 2.07 2.07 ug/L 1 2 103 85 115 NIS # 1 Parent Sample: J16050050 -- 2016012389 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Mercury (Hg) 0.985 0.985 ug/L 1 1 97.1 70 130 MSD # 1 Parent Sample: J16050050 -- 2016012389 Parameter Measured Final Units: Dil Sgike % Recovery LCL UCL RPD Qualifier Mercury (Hg) 0.963 0.963 ug/L 1 1 94.9 70 130 2.29 MS # 2 Parent Sample: J16050050 -- 2016012390 Parameter Measured Final Units: Dil Sgike % Recovery LCL UCL Qualifier Mercury (Hg) 0.975 0.975 ug/L 1 1 96.1 70 130 MSD # 2 Parent Sample: J16050050 -- 2016012390 Parameter Measured Final Units: Dil Sgike % Recovery LCL UCL RPD Qualifier Mercury (Hg) 0.988 0.988 ug/L 1 1 97.4 70 130 1.34 MS # 3 Parent Sample: J16050050 -- 2016012392 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Mercury (Hg) 1.03 1.03 ug/L 1 1 102 70 130 MSD # 3 Parent Sample: J16050050 -- 2016012392 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Mercury (Hg) 1.01 1.01 ug/L 1 1 100 70 130 1.69 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical0Lab y Page 10 of 47 This report shall not be reproduced, except in full. Order # A 6060136 Level II QC Summary Q16060207 ICP Undigested UNDIGESTED METALS BY ICP Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Calcium (Ca) 0.00209 0.00209 mg/L 1 0.01 < 1/2 RDL Magnesium (Mg) -0.000099 -0.000099 mg/L 1 0.005 < 1/2 RDL Potassium (K) -0.00154 -0.00154 mg/L 1 0.1 < 1/2 RDL Sodium (Na) 0.00251 0.00251 mg/L 1 0.05 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Calcium (Ca) 1.97 1.97 mg/L 1 2 98.5 85 115 Magnesium (Mg) 1.93 1.93 mg/L 1 2 96.7 85 115 Potassium (K) 3.89 3.89 mg/L 1 4 97.2 85 115 Sodium (Na) 8.03 8.03 mg/L 1 8.1 99.1 85 115 MS # 1 Parent Sample: J16060079 -- 2016015871 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Calcium (Ca) 50.6 50.6 mg/L 1 5 101 70 130 Magnesium (Mg) 17.6 17.6 mg/L 1 5 108 70 130 Potassium (K) 6.57 6.57 mg/L 1 5 109 70 130 Sodium (Na) 18.5 18.5 mg/L 1 5 104 70 130 MSD # 1 Parent Sample: J16060079 -- 2016015871 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Calcium (Ca) 50.8 50.8 mg/L 1 5 105 70 130 4.08 Magnesium (Mg) 17.6 17.6 mg/L 1 5 110 70 130 1.12 Potassium (K) 6.58 6.58 mg/L 1 5 109 70 130 0.147 Sodium (Na) 18.5 18.5 mg/L 1 5 105 70 130 1.36 MS # 2 Parent Sample: J16060079 -- 2016015881 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Calcium (Ca) 33.6 33.6 mg/L 1 5 102 70 130 Magnesium (Mg) 11.9 11.9 mg/L 1 5 105 70 130 Potassium (K) 7.15 7.15 mg/L 1 5 107 70 130 Sodium (Na) 53 53 mg/L 1 5 109 70 130 MSD # 2 Parent Sample: J16060079 -- 2016015881 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Calcium (Ca) 33.4 33.4 mg/L 1 5 98.8 70 130 2.97 Magnesium (Mg) 11.9 11.9 mg/L 1 5 104 70 130 1.82 Potassium (K) 7.1 7.1 mg/L 1 5 106 70 130 0.958 Sodium (Na) 52.8 52.8 mg/L 1 5 106 70 130 3.39 Certificate of LaboratoryAnalysis Duke Energy Page Analytical Lab y Page 11 of 47 This report shall not be reproduced, except in full. Order # A 6060136 Level II QC Summary Q16060269 ICP_TRM TOTAL RECOVERABLE METALS BY ICP Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Aluminum (Al) 0.0008 0.0008 mg/L 1 0.005 < 1/2 RDL Barium (Ba) 0.00003 0.00003 mg/L 1 0.005 < 1/2 RDL Boron (B) 0.000286 0.000286 mg/L 1 0.05 < 1/2 RDL Iron (Fe) 0.000759 0.000759 mg/L 1 0.01 < 1/2 RDL Manganese (Mn) -0.000268 -0.000268 mg/L 1 0.005 < 1/2 RDL Strontium (Sr) -0.000247 -0.000247 mg/L 1 0.005 < 1/2 RDL Zinc (Zn) 0.000099 0.000099 mg/L 1 0.005 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Aluminum (Al) 4.8 4.8 mg/L 1 5 96.1 85 115 Barium (Ba) 5.03 5.03 mg/L 1 5 101 85 115 Boron (B) 5.02 5.02 mg/L 1 5 100 85 115 Iron (Fe) 5.11 5.11 mg/L 1 5 102 85 115 Manganese (Mn) 5.06 5.06 mg/L 1 5 101 85 115 Strontium (Sr) 4.94 4.94 mg/L 1 5 98.7 85 115 Zinc (Zn) 5.07 5.07 mg/L 1 5 101 85 115 MS # 1 Parent Sample: J16060190 -- 2016016362 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Aluminum (Al) 4.76 4.76 mg/L 1 5 94.5 70 130 Barium (Ba) 5.15 5.15 mg/L 1 5 99.4 70 130 Boron (B) 5.03 5.03 mg/L 1 5 100 70 130 Iron (Fe) 5.45 5.45 mg/L 1 5 101 70 130 Manganese (Mn) 5.09 5.09 mg/L 1 5 99.7 70 130 Strontium (Sr) 5.01 5.01 mg/L 1 5 97.7 70 130 Zinc (Zn) 5 5 mg/L 1 5 99.7 70 130 MSD # 1 Parent Sample: J16060190 -- 2016016362 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Aluminum (Al) 4.8 4.8 mg/L 1 5 95.4 70 130 0.948 Barium (Ba) 5.17 5.17 mg/L 1 5 99.9 70 130 0.462 Boron (B) 5.07 5.07 mg/L 1 5 101 70 130 0.834 Iron (Fe) 5.5 5.5 mg/L 1 5 102 70 130 1.05 Manganese (Mn) 5.12 5.12 mg/L 1 5 100 70 130 0.52 Strontium (Sr) 5.04 5.04 mg/L 1 5 98.3 70 130 0.551 Zinc (Zn) 5.04 5.04 mg/L 1 5 101 70 130 0.899 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical2Lab y Page 12 of 47 This report shall not be reproduced, except in full. Order # A 6060136 Level I1 QC Summary Q16060276 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Antimony (Sb) -0.0845 -0.0845 ug/L 1 1 < 1/2 RDL Arsenic (As) 0.0063 0.0063 ug/L 1 1 < 1/2 RDL Beryllium (Be) 0.0228 0.0228 ug/L 1 1 < 1/2 RDL Cadmium (Cd) -0.0005 -0.0005 ug/L 1 1 < 1/2 RDL Chromium (Cr) -0.0787 -0.0787 ug/L 1 1 < 1/2 RDL Cobalt (Co) -0.0002 -0.0002 ug/L 1 1 < 1/2 RDL Copper (Cu) -0.0275 -0.0275 ug/L 1 1 < 1/2 RDL Lead (Pb) -0.0017 -0.0017 ug/L 1 1 < 1/2 RDL Molybdenum (Mo) 0.0069 0.0069 ug/L 1 1 < 1/2 RDL Nickel (Ni) -0.0166 -0.0166 ug/L 1 1 < 1/2 RDL Selenium (Se) -0.0284 -0.0284 ug/L 1 1 < 1/2 RDL Thallium (TI) Low Level -0.0142 -0.0142 ug/L 1 0.2 < 1/2 RDL Vanadium (V) Low Level -0.0109 -0.0109 ug/L 1 0.3 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony (Sb) 49.1 49.1 ug/L 1 50 98.2 85 115 Arsenic (As) 48.2 48.2 ug/L 1 50 96.3 85 115 Beryllium (Be) 50.3 50.3 ug/L 1 50 101 85 115 Cadmium (Cd) 48.1 48.1 ug/L 1 50 96.3 85 115 Chromium (Cr) 47.7 47.7 ug/L 1 50 95.4 85 115 Cobalt (Co) 47.9 47.9 ug/L 1 50 95.8 85 115 Copper (Cu) 47.7 47.7 ug/L 1 50 95.3 85 115 Lead (Pb) 49.2 49.2 ug/L 1 50 98.4 85 115 Molybdenum (Mo) 48.7 48.7 ug/L 1 50 97.4 85 115 Nickel (Ni) 47.9 47.9 ug/L 1 50 95.8 85 115 Selenium (Se) 47.1 47.1 ug/L 1 50 94.2 85 115 Thallium (TI) Low Level 47.5 47.5 ug/L 1 50 95.1 85 115 Vanadium (V) Low Level 47.4 47.4 ug/L 1 50 94.9 85 115 MS #1 Parent Sample: J16060136 -- 2016016104 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony (Sb) 49.1 49.1 ug/L 1 50 98.3 70 130 Arsenic (As) 48.8 48.8 ug/L 1 50 97.4 70 130 Beryllium (Be) 50.6 50.6 ug/L 1 50 101 70 130 Cadmium (Cd) 48 48 ug/L 1 50 96 70 130 Chromium (Cr) 47.9 47.9 ug/L 1 50 95.5 70 130 Cobalt (Co) 47.7 47.7 ug/L 1 50 95.3 70 130 Copper(Cu) 53 53 ug/L 1 50 94.5 70 130 Lead (Pb) 49.5 49.5 ug/L 1 50 97.3 70 130 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 6060136 Level II QC Summary Q16060276 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS MS # 1 Parameter Measured Final Units: Dil Spike Molybdenum (Mo) 50.9 50.9 ug/L 1 50 Nickel (Ni) 47.8 47.8 ug/L 1 50 Selenium (Se) 47.9 47.9 ug/L 1 50 Thallium (TI) Low Level 48.2 48.2 ug/L 1 50 Vanadium (V) Low Level 48.3 48.3 ug/L 1 50 MSD # 1 Parameter Measured Final Units: Dil Spike Antimony (Sb) 48.6 48.6 ug/L 1 50 Arsenic (As) 48.3 48.3 ug/L 1 50 Beryllium (Be) 49.4 49.4 ug/L 1 50 Cadmium (Cd) 47.6 47.6 ug/L 1 50 Chromium (Cr) 46.8 46.8 ug/L 1 50 Cobalt (Co) 46.8 46.8 ug/L 1 50 Copper (Cu) 52.4 52.4 ug/L 1 50 Lead (Pb) 49.5 49.5 ug/L 1 50 Molybdenum (Mo) 50.4 50.4 ug/L 1 50 Nickel (Ni) 47.3 47.3 ug/L 1 50 Selenium (Se) 47.2 47.2 ug/L 1 50 Thallium (TI) Low Level 47.9 47.9 ug/L 1 50 Vanadium (V) Low Level 47.3 47.3 ug/L 1 50 Duke Energy Analytical Lab Page 13 of 47 Parent Sample: J16060136 -- 2016016104 % Recovery LCL UCL Qualifier 98.5 70 130 95.3 70 130 95.6 70 130 96.4 70 130 96.1 70 130 Parent Sample: J16060136 -- 2016016104 % Recovery LCL UCL RPD Qualifier 97.2 70 130 1.1 96.4 70 130 0.998 98.3 70 130 2.44 95.2 70 130 0.814 93.2 70 130 2.34 93.6 70 130 1.83 93.4 70 130 1.2 97.5 70 130 0.139 97.5 70 130 0.986 94.3 70 130 0.979 94.3 70 130 1.42 95.8 70 130 0.636 94.2 70 130 2.01 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical4Lab y Page 14 of 47 This report shall not be reproduced, except in full. Order # A 6060136 Level II QC Summary Q16060232 TDS TOTAL DISSOLVED SOLIDS Blank # 1 Parameter Measured Final TDS -1 Blank # 2 Parameter Measured Final TDS -1 Duplicate # 1 Parameter Measured Final TDS 317 Duplicate # 2 Parameter Measured Final TDS 897 Duplicate # 3 Parameter Measured Final TDS 401 LCS # 1 Parameter Measured Final TDS 97 Units: Dil RDL Relative Concentration Qualifier mg/L 1 25 < 1/2 RDL Units: Dil RDL Relative Concentration Qualifier mg/L 1 25 < 1/2 RDL Parent Sample: J16060136 -- 2016016104 Units: Dil RPD Qualifier mg/L 1 1.25 Parent Sample: J16060180 -- 2016016295 Units: Dil RPD Qualifier mg/L 1 4.56 Parent Sample: J16060180 -- 2016016296 Units: Dil RPD Qualifier mg/L 1 1.73 Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 1 100 97 90 110 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical5Lab y Page 15 of 47 This report shall not be reproduced, except in full. Order # A 6060136 Level II QC Summary Q16060149 Total Carbon Total Carbon Blank # 1 Parameter Measured Final TOC 0.027 ISD # 1 IS # 2 ISD # 2 Parameter Measured Final TOC 5.68 Parameter Measured Final TOC 5.33 Parameter Measured Final TOC 3 Parameter Measured Final TOC 2.94 LCS # 1 Parameter Measured Final TOC 2.96 LCS # 2 Parameter Measured Final TOC 2.99 Units: Dil RDL Relative Concentration Qualifier mg/L 1 0.1 < 1/2 RDL Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 1 2 105 80 120 Units: Dil Spike % Recovery LCL UCL RPD Qualifier mg/L 1 2 87 80 120 18.6 Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 1 2 100 80 120 Units: Dil Spike % Recovery LCL UCL RPD Qualifier mg/L 1 2 97.2 80 120 2.89 Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 1 2.87 103 85 115 Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 1 2.87 104 85 115 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical6Lab y Page 16 of 47 This report shall not be reproduced, except in full. Order # A 6060136 Level II QC Summary Q16060265 TSS TOTAL SUSPENDED SOLIDS Blank # 1 Parameter Measured TSS Duplicate # 1 Parameter Measured TSS Duplicate # 2 Parameter Measured TSS Duplicate # 3 Parameter Measured TSS LCS # 1 Parameter Measured TSS Final Units: Dil RDL Relative Concentration Qualifier -0.2 mg/L 1 5 < 1/2 RDL Parent Sample: J16050321 -- 2016013478 Final Units: Dil RPD Qualifier 2.4 mg/L 1 8 Parent Sample: J16050321 -- 2016013479 Final Units: Dil RPD Qualifier 0 mg/L 1 0 Parent Sample: J16050331 -- 2016013521 Final Units: Dil RPD Qualifier 4.4 mg/L 1 0 Final Units: Dil Spike % Recovery LCL UCL Qualifier 47.6 mg/L 1 50 95.2 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 098gfli,�c8y4-�e. Suite 100 Huntersville, INC 28078 (704)875-9092 June 22, 2016 Program Manager Duke Energy 13339 Hagers Ferry Road Bldg.7405 MG30A2 Huntersville, NC 28078 RE: Project: J 16060136 Pace Project No.: 92300360 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on June 06, 2016. The results relate only to the samples included in this report. Results reported herein conform to the most current TN standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Kevin Herring kevin.herring@pacelabs.com HORIZON Database Administrator Enclosures cc: Program Manager, Duke Energy Anne Pifer REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 18 aceAnaiXical www.pacelabs.com Duke Energy Xnal i alcrabervices, Inc. 09Qgfflig%y4-�e. Suite 100 y Huntersville, NC 28078 (704)875-9092 Project: J16060136 Pace Project No.: 92300360 Ormond Beach Certification IDs 8 East Tower Circle, Ormond Beach, FL 32174 Alabama Certification #: 41320 Connecticut Certification #: PH-0216 Delaware Certification: FL NELAC Reciprocity Florida Certification #: E83079 Georgia Certification #: 955 Guam Certification: FL NELAC Reciprocity Hawaii Certification: FL NELAC Reciprocity Illinois Certification #: 200068 Indiana Certification: FL NELAC Reciprocity Kansas Certification #: E-10383 Louisiana Certification #: FL NELAC Reciprocity Louisiana Environmental Certificate #: 05007 Maryland Certification: #346 Michigan Certification #: 9911 Mississippi Certification: FL NELAC Reciprocity Missouri Certification #: 236 Montana Certification #: Cert 0074 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification M 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification M E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS Nebraska Certification: NE-OS-28-14 Nevada Certification: FL NELAC Reciprocity New York Certification #: 11608 North Carolina Environmental Certificate #: 667 North Carolina Certification #: 12710 North Dakota Certification #: R-216 Oklahoma Certification #: D9947 Pennsylvania Certification M 68-00547 Puerto Rico Certification #: FLO1264 South Carolina Certification: #96042001 Tennessee Certification #: TN02974 Texas Certification: FL NELAC Reciprocity US Virgin Islands Certification: FL NELAC Reciprocity Virginia Environmental Certification #: 460165 Wyoming Certification: FL NELAC Reciprocity West Virginia Certification #: 9962C Wisconsin Certification #: 399079670 Wyoming (EPA Region 8): FL NELAC Reciprocity South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 18 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 0989l)i998Y40e. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: J16060136 Pace Project No.: 92300360 Lab ID Sample ID SAMPLE SUMMARY Matrix Date Collected Date Received 92300360001 2016016104 Water 06/06/1611:15 06/06/1614:10 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 18 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 0989 i 98Y40e. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Pace Project No.: J16060136 92300360 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92300360001 2016016104 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 18 aceAnaiXical www.pacelabs.com Duke Energy Xnal i alcrabervices, Inc. 09Q�tf�n�c&�r40e. Suite 100 yy Huntersville, NC 28078 (704)875-9092 Project: J16060136 Pace Project No.: 92300360 Lab Sample ID Method 92300360001 RSK 175 Modified SM 2320B SM 2320B SUMMARY OF DETECTION Client Sample ID Parameters 2016016104 Methane Alkalinity, Bicarbonate (CaCO3) Alkalinity, Total as CaCO3 Result Units 174 ug/L 56.7 mg/L 56.7 mg/L REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Report Limit Analyzed Qualifiers 10.0 06/09/1617:16 5.0 06/09/16 23:30 5.0 06/09/16 23:30 Page 5 of 18 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 0989I9298Y40e. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16060136 Pace Project No.: 92300360 Method: RSK 175 Modified Description: RSK 175 Headspace Client: Duke Energy Date: June 22, 2016 General Information: 1 sample was analyzed for RSK 175 Modified. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 6 of 18 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 0989I9998Y40e. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16060136 Pace Project No.: 92300360 Method: SM 2320B Description: 2320E Alkalinity Client: Duke Energy Date: June 22, 2016 General Information: 1 sample was 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 18 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 0989 i 98Y40e. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16060136 Pace Project No.: 92300360 Method: SM 4500-S213 Description: 4500S2D Sulfide Water Client: Duke Energy Date: June 22, 2016 General Information: 1 sample was 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/45493 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92300360001 M3: Matrix spike recovery was outside laboratory control limits due to matrix interferences. • MS (Lab ID: 1754330) • Sulfide • MSD (Lab ID: 1754331) • 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 18 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 0989 i 98Y40e. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16060136 Pace Project No.: 92300360 Method: EPA 218.7 Description: Hexavalent Chromium by IC Client: Duke Energy Date: June 22, 2016 General Information: 1 sample was 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 18 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 0989 %98Y40e. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16060136 Pace Project No.: 92300360 Sample: 2016016104 Lab ID: 92300360001 Collected: 06/06/16 11:15 Received: 06/06/16 14:10 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual RSK 175 Headspace Analytical Method: RSK 175 Modified Methane 174 ug/L 10.0 1 06/09/1617:16 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 56.7 mg/L 5.0 1 06/09/16 23:30 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 06/09/16 23:30 Alkalinity, Total as CaCO3 56.7 mg/L 5.0 1 06/09/16 23:30 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 06/13/1614:20 18496-25-8 M1 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent ND ug/L 0.030 1 06/09/16 18:19 18540-29-9 Date: 06/22/2016 11:45 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 18 aceAnaiXical www.pacelabs.com Duke Energy Xnal i alcrabervices, Inc. 09V5198f�e. Suite 100 yy Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16060136 Pace Project No.: 92300360 QC Batch: GCV/10669 Analysis Method: RSK 175 Modified QC Batch Method: RSK 175 Modified Analysis Description: RSK 175 HEADSPACE Associated Lab Samples: 92300360001 METHOD BLANK: 1751911 Matrix: Water Associated Lab Samples: 92300360001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Methane ug/L ND 10.0 06/09/1617:01 LABORATORY CONTROL SAMPLE: 1751912 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Methane ug/L 396 411 104 70-130 MATRIX SPIKE SAMPLE: 1751913 92300456001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Methane ug/L ND 396 481 121 70-130 SAMPLE DUPLICATE: 1751915 92300456002 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: 06/22/2016 11:45 AM without the written consent of Pace Analytical Services, Inc.. Page 11 of 18 aceAnaiXical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 0989 %98Y40e. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16060136 Pace Project No.: 92300360 QC Batch: WET/45399 Analysis Method: SM 2320B QC Batch Method: SM 2320B Analysis Description: 2320E Alkalinity Associated Lab Samples: 92300360001 METHOD BLANK: 1750844 Associated Lab Samples: 92300360001 Parameter Units Alkalinity, Carbonate (CaCO3) mg/L Alkalinity, Total as CaCO3 mg/L Alkalinity, Bicarbonate (CaCO3) mg/L LABORATORY CONTROL SAMPLE: 1750845 Parameter Units Alkalinity, Total as CaCO3 mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 06/09/16 21:07 ND 5.0 06/09/16 21:07 ND 5.0 06/09/16 21:07 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 50 49.3 99 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1750846 1750847 MS MSD 92300104001 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 46.3 50 50 92.2 96.4 92 100 80-120 4 25 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1750848 1750849 MS MSD 92300237002 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 35.4 50 50 84.3 84.6 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: 06/22/2016 11:45 AM without the written consent of Pace Analytical Services, Inc.. Page 12 of 18 aceAnaiXical www.pacelabs.com Duke Energy Xnal i alcrabervices, Inc. 09V §98f�e. Suite 100 yy Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16060136 Pace Project No.: 92300360 QC Batch: WET/45493 Analysis Method: SM 4500-S21D QC Batch Method: SM 4500-S21D Analysis Description: 4500S2D Sulfide Water Associated Lab Samples: 92300360001 METHOD BLANK: 1754328 Matrix: Water Associated Lab Samples: 92300360001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfide mg/L ND 0.10 06/13/1614:20 LABORATORY CONTROL SAMPLE: 1754329 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Sulfide mg/L .5 0.46 92 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1754330 1754331 MS MSD 92300360001 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 0.33 0.33 57 57 90-110 0 10 M3 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: 06/22/2016 11:45 AM without the written consent of Pace Analytical Services, Inc.. Page 13 of 18 aceAnaiXical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 0980698Y40e. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16060136 Pace Project No.: 92300360 QC Batch: WETA/58556 Analysis Method: EPA 218.7 QC Batch Method: EPA 218.7 Analysis Description: Chromium, Hexavalent IC Associated Lab Samples: 92300360001 METHOD BLANK: 1599710 Matrix: Water Associated Lab Samples: 92300360001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chromium, Hexavalent ug/L ND 0.030 06/09/16 10:25 LABORATORY CONTROL SAMPLE: 1599711 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chromium, Hexavalent ug/L .075 0.075 100 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1599712 1599713 MS MSD 92300115001 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 0.013J .075 .075 0.082 0.078 91 86 85-115 5 20 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/22/2016 11:45 AM without the written consent of Pace Analytical Services, Inc.. Page 14 of 18 aceAnaiXical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 0980inV40e. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: J16060136 Pace Project No.: 92300360 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. M3 Matrix spike recovery was outside laboratory control limits due to matrix interferences. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/22/2016 11:45 AM without the written consent of Pace Analytical Services, Inc.. Page 15 of 18 aceAnalyical www.pacelabs.com Duke Energy Xnal i alc�abervices, Inc. 0980298Y40e. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: J16060136 Pace Project No.: 92300360 Lab ID Sample ID QC Batch Method QC Batch 92300360001 2016016104 RSK 175 Modified GCV/10669 92300360001 2016016104 SM 2320B WET/45399 92300360001 2016016104 SM 4500-S2D WET/45493 92300360001 2016016104 EPA 218.7 W ETA/58556 Date: 06/22/2016 11:45 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 16 of 18 Document Name: Sample Condition Upon Receipt(SCUR) Docum ebnut Revised:April 25, 2016 r VaFg�1elp nalytical Lab Document No.: Issuing Authority: aCARaIytlCal F-CHR-CS-003-rev.19 Pace Huntersville Quality Office Courier: Commercial Client Name: Q Page 2 of 2 fnr Intarnal i Ica M11 v Project s; WO'9 ' 923003 0 \ )y� if [-]Fed Ex ❑UPS ❑USPS ❑Client ❑Pac'e []Other: 111111111111311111111 92300360 Custody Seal Present? ❑Yes QNo Seals Intact? ❑Y s� []No _ Date/initials Person Examining Contents: 'f Packing Material: ❑Bubble Wrap ❑Bubble Bags ❑None []Other: Thermometer: T1505 Type of Ice: gWet-- ®Blue ❑None (]Samples on Ice, cooling process has begun Correction Factor: 0.0°C Cooler Temp Corrected (°C): C G Biological Tissue Frozen? []Yes ❑No �]N/A Temp should be above freezinn to VC USDA Regulated Soil (Q�] A, water sample) Did samples origina�n a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (internationa ly, ❑Yes No- including Hawaii and Puerto Rico)? []Yes ry Comments/Discrepancy: Chain of Custody Present? IjDl°�Na ❑ ❑N/A 1. Samples Arrived within Hold Time? Yes/s ® ❑Nn ❑N/A 2. Short Hold Time Analysis (<72 hr.)? [:1 Yes o ❑N/A 3. Rush Turn Around Time Requested? [:1 Yes ❑No'j❑N/A 4. Sufficient Volume? Y s�'--❑No ❑N/A 5. Correct Containers Used? ❑yes-- ❑No ❑N/A 6. -Pace Containers Used? fs:�: []No ❑N/A Containers Intact? ❑No ❑N/A 7. Samples Field Filtered? ❑Yes []No NfA— 8. Note if sediment is visible in the dissolved container Sample Labels Match COC? ❑Yel—,- ❑No ❑N/A 9. -Includes Date/Time/ID/Analysis Matrix: All containers needing acid/base preservation have been // -01 10' HNQPWZ checked? ❑Yes [:]No /A All containers needing preservation are found to be in HO pHQ compliance with EPA recommendation? % HZS04 pH,Z (HNO3, H2SO4, HCI<2; NaOH >9 Sulfide, NaOH>12 Cyanide) []Yes ❑No E2 /A Ne OH pH,ii Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC,LLHg ❑Yes ❑NO K/A N.OH/Z.OQcpH,9 Samples checked for dechlorination? ❑Yes ❑No A 11. Headspace in VOA Vials (>5.6mm)? ❑Yes ❑Ko— ❑N/A 12. Trip Blank Present? ❑Yes ❑No Q A 1 - Trip Blank Custody Seals Present? [:]Yes❑No © A Pace Trip Blank Lot # (if purchased): CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Sample Discrepancy: Date/Time: field Data Required? []Yes ❑No Project Manager SCURF Review: I Date: Y / -� /ff0 Project Manager SRF Review: Ifrtk _ Date: Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Caro ina DEHNR Certification office (i.e. Out of hold, incorrect preservative, out of temp, incorrect containers) Page 17 of 18 o "1.0 JaulEluo� / IQ1oA r a a o o a o o e o 0 0 0 o a a N F " ;o w bl'0)'sli'Saur --- PFI 'I0 0- a a Molaq ! I N '^ z aasJ sie}aw III {aaea N li '� `' x llla� I I a c^ '. Q �I a o O J 6 wnwein i I i i v °s di9ZZ PLe ezz) winipem B10 I-- r e u $ (a3ed /O N la 8P91n5 2 r�i G l i � i O � Ncuoq�go ul '/Sl I1JIIB HIV Y ' lam+ N _ 3 ! a e3e�11N '30l IT, I •� E � OEM A W i Hsa1 eusu3eyy =' I � a � 9 G o a SQ1`5S1 ^' 1 � ae+a �� -dwo x - - z +yam S! C L K u t 3n 4 t ro n Ln O 1° ! i .` h itH. off$ III t1 CL LU � � C- ^ Y C y R a N' Sri is o f v ` I C LL 0. r o J y f E 8Px LA i I o !_ a % . (� N u yy - _.. Duke Energy Analytical Lab Page 34 of 47 O —� 1 l n t � J Ca a .5 Punwnumy Pealsap a11I espold :{ueUodwl'jawoisno ry Z ? P J � f �U rn Cp 1� .0 T3 >. O13 p O � 4 � U _ C SJ N C �/1 U� p° m E �o u t Z q C _ 0.1C ? A c d' E F ro Z z o j w W ww0 & z rr I Page 18 of 18 ® Laboratories LLC Duke Energy Analytical Lab aV. ge 35 of 47 a member of The GEL Group IN'. June 17, 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: 398833 SDG: J16060136 Dear Mary: P4 Box 30712 Charleston. SC 29417 2040SaugeRoad Charleston.SC29407 P 843 556.8171 F 843.76Gi.1178 GEL Laboratories, LLC (GEL) appreciates the opportunity to provide the enclosed analytical results for the sample(s) we received on June 07, 2016. This original data report has been prepared and reviewed in accordance with GEL's standard operating procedures. Our policy is to provide high quality, personalized analytical services to enable you to meet your analytical needs on time every time. We trust that you will find everything in order and to your satisfaction. If you have any questions, please do not hesitate to call me at (843) 556-8171, ext. 4443. Sincerely, Chelsea Seagle for Lindsay Fabra Project Manager Purchase Order: 1250944 Enclosures gel.com Duke Energy Analytical Lab Page 36 of 47 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: J16060136 GEL Work Order: 398833 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 37of47 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: 2016016104 398833001 Water 06-JUN-16 11:15 07-JUN-16 Client Report Date: June 17, 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 06/16/16 0922 1572936 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 0.000614 0.000067 0.0002 ug/mL 1 SKJ 06/16/16 1100 1572936 2 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 6.72 0.550 1.00 pCi/L AXM6 06/13/16 1447 1573005 3 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 8.38 0.562 1.00 pCi/L LXPI 06/17/16 0905 1573912 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JP1 06/08/16 0835 1572935 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" 88.1 (15%-125%) Notes: Page 3 of 12 Duke Energy Analytical Lab Page 38 of 47 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: 398833 Report Date: June 17, 2016 Page 1 of 3 Parmname NOM Sample Qual QC Units RPD%o REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1572936 QC1203563246 398833001 DUP Uranium-233 U ND U ND ug/mL N/A SKJ 06/16/16 09:23 Uranium-234 U ND U ND ug/mL N/A Uranium-236 U ND U ND ug/mL N/A Uranium-238 0.000614 0.000751 ug/mL 20.1 ^ (+/-0.0002) 06/16/1611:01 QC1203563245 LCS Uranium-238 0.0496 0.052 ug/mL 105 (80%-120%) 06/16/1610:58 QC1203563301 LCS Uranium-233 0.0005 0.000557 ug/mL 111 (80%-120%) 06/16/16 09:20 Uranium-234 0.00055 0.000634 ug/mL 115 (80%-120%) Uranium-236 0.005 0.0052 ug/mL 104 (80%-120%) QC1203563244 MB Uranium-233 U ND ug/mL 06/16/16 09:19 Uranium-234 U ND ug/mL Uranium-236 U ND ug/mL Uranium-238 U ND ug/mL 06/16/1610:57 QC1203563247 398833001 MS Uranium-238 0.0496 0.000614 0.0533 ug/mL 106 (75%-125%) 06/16/1611:03 QC1203563302 398833001 MS Uranium-233 0.0005 U ND 0.000573 ug/mL 115 (75%-125%) 06/16/16 09:25 Uranium-234 0.00055 U ND 0.000643 ug/mL 117 (75%-125%) Uranium-236 0.005 U ND 0.00537 ug/mL 107 (75%-125%) QC1203563248 398833001 SDILT Uranium-233 U ND U ND ug/L N/A 06/16/16 09:26 Page 4 of 12 Duke Energy Analytical Lab Page 39 of 47 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 398833 Page 2 of 3 Parmname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1572936 Uranium-234 U ND U ND ug/L N/A Uranium-236 U ND U ND ug/L N/A (0%-10%) SKJ 06/16/16 09:26 Uranium-238 0.614 J 0.129 ug/L 5.44 (0%-10%) 06/16/1611:04 Rad Gas Flow Batch 1573005 QC1203563453 398833001 DUP Radium-228 6.72 4.70 pCi/L 35.4* (0%-20%) AXM6 06/13/1614:47 QC1203563454 LCS Radium-228 15.2 14.4 pCi/L 94.5 (75%-125%) 06/13/1614:47 QC1203563452 MB Radium-228 U -0.248 pCi/L 06/13/1614:47 Rad Ra-226 Batch 1573912 QC1203565720 398747001 DUP Radium-226 U 0.505 U 0.256 pCi/L N/A N/A LXP1 06/17/16 10:05 QC1203565722 LCS Radium-226 24.4 26.9 pCi/L 110 (75%-125%) 06/17/1610:05 QC1203565719 MB Radium-226 U 0.216 pCi/L 06/17/1610:05 QC1203565721 398747001 MS Radium-226 122 U 0.505 97.9 pCi/L 80.3 (75%-125%) 06/17/1610:05 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 12 Duke Energy Analytical Lab Page 40 of 47 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 398833 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 6of12 Duke Energy Analytical Lab Page 41 of 47 w 0— I # IVIOI (.. d-A) IA JO 0 -1 tunwein Aqzz pug $Zz tunm mot (83ud-A) epqjnS (DO L—WA DjvuoqjvC) sjqUOqjvO!s RAIN -SWAIN'301 t-U sovd-A Nit ),ski) Dug of qVID x Q m 0 Ln M M N :I. Ui U m 0 0 r L Cl- LLJ a_ (D U 0 ........ ... -- ----- -- � 1 i (� E V z, punomwnj pej!GDP W31-pul asuald :juvjodwj'jmoi%n,-) 44 44 0 r CO E 9 CL LL Page 7 of 12 EHILaboratorieS LLC SAMPTY,, RFC'F.TPT R. RFVTTaw lWn1DX4 Duke Energy Analytical Lab Page 42 of 47 Client: T SDGJAR/COCfWork Order: A ^� u` Received By: Date Received: to Suspected Hazard Information u o Z *If Net Counts s 100epm on samples not marked "radioactive", contact the Radiation Safety Group for further >' investigation. COCISampies marked as radioactive? Maximum Net Counts Observed* (Observed Counts - Area Background Counts): Classified Radioactive II or III 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 >1 Z z Comments/Qualifiers (Required for Non -Conforming Items) 1 Shipping containers received intact and Circle Applicable: Seats broken Damaged container Leaking container Other (describe) sealed? 2 Samples requiring cold preservation Preservation Method ce ba Blue ice Dry ice None Other (describe) within (0 < 6 deg. C)?* all temperatures az arded in Celsius 0 2a Daily check performed and passed on IR Temperature Device Serial #: temperature gun. ? Secondary Temperature Device Serial # (If Applicable): t i 3 Chain of custody documents included with shipment? 4 Sample containers intact and sealed? Circle Applicable: Seals broken . Damaged container Leaking container Other (describe) 5 Samples requiring chemical preservation Sample ID's, containers affected and observed pH: at proper pH? 6headspace Do Low Level Perchlorate samples have Sample ID's and containers affected: as required? 7 VOA vials contain acid preservation? top, (if unknown, select No) 8 VOA vials free of headspace (defined as Sample ID's and containers affected: < 6mm bubble)? 9 Are Encore containers present? (If yes, immediately deliver to Volatiles laboratory) 10 Samples received within holding time? ID's and tests affected: 11 Sample ID's on COC match ID's on Sample ID's and containers affected: bottles? 12 Date & time on COC match date & time Sample ID's affected: on bottles? 13 Number of containers received match Sample ID's affected: number indicated on COC? 14 Are sample containers identifiable as GELprovided? 15 COC form is properly signed in relinquished/received sections? Circle Applicable: FedEx Air FedEx Ground UPS Field Services Courier Other 16 Cattier f and tracking number. Comments (Use Continuation Form if needed): PM (or PMA) review: Initials ) �__ Date Page of _ Page 8 of 12 GL-CHL-SR-001 Rev 3 Duke Energy Analytical Lab Page 43 of 47 Technical Case Narrative Duke Energy (DUPO) SDG #: J16060136 Work Order #: 398833 Metals Product: Determination of Metals by ICP-MS Analytical Method: SW846 3010A/6020A Analytical Procedure: GL-MA-E-014 REV# 28 Analytical Batch: 1572936 Preparation Method: SW846 3010A Preparation Procedure: GL-MA-E-008 REV# 18 Preparation Batch: 1572935 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 398833001 2016016104 1203563244 Method Blank (MB)ICP-MS 1203563245 Laboratory Control Sample (LCS) 1203563301 Laboratory Control Sample (LCS) 1203563248 398833001(2016016104L) Serial Dilution (SD) 1203563246 398833001(2016016104D) Sample Duplicate (DUP) 1203563247 398833001(2016016104S) Matrix Spike (MS) 1203563302 398833001(2016016104S) 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: 1573005 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 398833001 2016016104 1203563452 Method Blank (MB) 1203563453 398833001(2016016104) Sample Duplicate (DUP) 1203563454 Laboratory Control Sample (LCS) Page 9 of 12 Duke Energy Analytical Lab Page 44 of 47 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. Oualitv Control (OCl Information QC Information All of the QC samples meet the required acceptance limits with the following exceptions: The sample and the duplicate, 1203563453 (2016016104DUP) and 398833001 (2016016104), did not meet the relative percent difference requirement; however, they do meet the relative error ratio requirement with a value of 1.6925. Technical Information Recounts Samples 1203563453 (2016016104DUP) and 398833001 (2016016104) were re-eluted to verify the results. The original counts are reported. Product: Lucas Cell, Ra226, liquid Analytical Method: EPA 903.1 Modified Analytical Procedure: GL-RAD-A-008 REV# 14 Analytical Batch: 1573912 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 398833001 2016016104 1203565719 Method Blank (MB) 1203565720 398747001(NonSDG) Sample Duplicate (DUP) 1203565721 398747001(NonSDG) Matrix Spike (MS) 1203565722 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, 1203565721 (Non SDG 398747001 MS), aliquot was reduced to conserve sample volume. Page 10 of 12 Duke Energy Analytical Lab Page 45 of 47 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 11 of 12 Duke Energy Analytical Lab Page 46 of 47 List of current GEL Certifications as of 17 June 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 CKAIN OF CUSTODY RECCRU AND ANALYSIS REQUEST FORM Duke Energy Analytical Lab --- - - ----- - --------- — ----- ------------- - - ------ E -m LA - 0awfWtIsal Lftam" U*# Only Buka Energy 14.0�67imj MfiftiA Nm pagn Page 47 of 47 , Ann lytiq;ml 1-mboratety 12*24 %@� Farf Fm i '. 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