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HomeMy WebLinkAboutNC0003433_J16030084report_20160915Lab DUI E Analytical Laboratory APagel1aof76 ENERGY 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 J16030084 CAPE FEAR - AB GW ASSESSMENT WATER Tim Hunsucker, Brandon Russo, Fred Holt, Chris Suttell, Kathy Webb, John Toe Mary Ann Ogle Phone: 980-875-5274 / Digitally signed by Mary Ann Ogle /// Date: 2016.03.1415:38:59 Date: -04'00' Mary Ann Ogle Please contact the Program Manager (Mary Ann Ogle) with any questions regarding this report. Data Flags & Calculations: 3/14/2016 Any analytical tests or individual analytes within a test flagged with a Qualifier indicate a deviation from the method quality system or quality control requirement. The qualifier description is found at the end of the Certificate of Analysis (sample results) under the qualifiers heading. All results are reported on a dry weight basis unless otherwise noted. Subcontracted data included on the Duke Certificate of Analysis is to be used as information only. Certified vendor results can be found in the subcontracted lab final report. Duke Energy Analytical Laboratory subcontracts analyses to other vendor laboratories that have been qualified by Duke Energy to perform these analyses except where noted. Data Package: This data package includes analytical results that are applicable only to the samples described in this narrative. An estimation of the uncertainty of measurement for the results in the report is available upon request. This report shall not be reproduced, except in full, without the written consent of the Analytical Laboratory. Please contact the Analytical laboratory with any questions. The order of individual sections within this report is as follows: Job Summary Report, Sample Identification, Technical Validation of Data Package, Analytical Laboratory Certificate of Analysis, Analytical Laboratory QC Reports, Sub -contracted Laboratory Results, Customer Specific Data Sheets, Reports & Documentation, Customer Database Entries, Test Case Narratives, Chain of Custody (COC) Certification: The Analytical Laboratory holds the following State Certifications : North Carolina (DENR) Certificate #248, South Carolina (DHEC) Laboratory ID # 99005. Contact the Analytical Laboratory for definitive information about the certification status of specific methods. Sample ID's & Descriptions: Collection Sample ID Plant/Station Date and Time Collected By Sample Description 2016005991 Cape Fear 02-Mar-16 9:05 AM Illegible PZ-05 2016005992 Cape Fear 02-Mar-16 3:55 PM Illegible MW-15BR 2016005993 Cape Fear 02-Mar-16 12:30 PM Illegible BGTMW-4 2016005994 Cape Fear 02-Mar-16 12:45 PM Illegible BGMW-4 2016005995 Cape Fear 02-Mar-16 3:30 PM Illegible MW-15SL 2016005996 Cape Fear 02-Mar-16 2:27 PM Illegible MW-15SU 2016005997 Cape Fear 02-Mar-16 11:44 AM Illegible MW-16S 2016005998 Cape Fear 02-Mar-16 12:24 PM Illegible MW-16BR 2016005999 Cape Fear 02-Mar-16 2:25 PM Illegible MW-5BRR 2016006000 Cape Fear 02-Mar-16 5:06 PM Illegible Filter Blank 2016006001 Cape Fear 02-Mar-16 5:06 PM Illegible Equipment Blank 11 Total Samples Analytical Lab Page 2 of 76 Analytical Lab Page 3 of 76 Technical Validation Review Checklist: COC and .pdf report are in agreement with sample totals 0 Yes No and analyses (compliance programs and procedures). All Results are less than the laboratory reporting limits. ❑ Yes 0 No All laboratory QA/QC requirements are acceptable. 0 Yes ❑ No Report Sections Included: CI Job Summary Report ❑� Sample Identification Technical Validation of Data Package ❑� Analytical Laboratory Certificate of Analysis El Analytical Laboratory QC Report ❑d Sub -contracted Laboratory Results ❑ Customer Specific Data Sheets, Reports, & Documentation ❑ Customer Database Entries ❑� Chain of Custody ❑� Electronic Data Deliverable (EDD) Sent Separately Reviewed By: DBA Account Date: 3/11/2016 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030084 Site: PZ-05 Collection Date: 02-Mar-16 9:05 AM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) < 0.01 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete INORGANIC IONS BY IC Chloride 25 mg/L 10 Sulfate 270 mg/L 10 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP Aluminum (AI) 0.013 mg/L 0.005 Barium (Ba) 0.023 mg/L 0.005 Boron (B) 4.66 mg/L 0.05 Iron (Fe) 1.04 mg/L 0.01 Manganese (Mn) 3.05 mg/L 0.005 Strontium (Sr) 0.359 mg/L 0.005 Zinc (Zn) 0.009 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 37.9 mg/L 0.01 Magnesium (Mg) 32.4 mg/L 0.05 Potassium (K) 0.334 mg/L 0.1 Sodium (Na) 46.1 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.246 mg/L 0.005 Barium (Ba) 0.023 mg/L 0.005 Boron (B) 4.52 mg/L 0.05 Iron (Fe) 1.40 mg/L 0.01 Manganese (Mn) 2.93 mg/L 0.005 Strontium (Sr) 0.354 mg/L 0.005 Zinc (Zn) 0.009 mg/L 0.005 Sample #: 2016005991 Matrix: GW WW Analytical Lab Page 4 of 76 DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 03/04/2016 08:44 LSTARLI Vendor Method V_PACE 100 EPA 300.0 03/04/2016 09:12 BGN9034 100 EPA 300.0 03/04/2016 09:12 BGN9034 1 EPA 245.1 03/10/2016 12:22 LSTARL1 1 EPA 245.1 03/10/2016 09:11 LSTARLI 1 EPA 200.7 03/07/2016 11:16 JJMACKE 1 EPA 200.7 03/07/2016 11:16 JJMACKE 1 EPA 200.7 03/07/2016 11:16 JJMACKE 1 EPA 200.7 03/07/2016 11:16 JJMACKE 1 EPA 200.7 03/07/2016 11:16 JJMACKE 1 EPA 200.7 03/07/2016 11:16 JJMACKE 1 EPA 200.7 03/07/2016 11:16 JJMACKE 1 EPA 200.7 03/03/2016 16:20 JJMACKE 10 EPA 200.7 03/03/2016 16:20 JJMACKE 1 EPA 200.7 03/03/2016 16:20 JJMACKE 1 EPA 200.7 03/03/2016 16:20 JJMACKE 1 EPA 200.7 03/07/2016 09:48 MHH7131 1 EPA 200.7 03/07/2016 09:48 MHH7131 1 EPA 200.7 03/07/2016 09:48 MHH7131 1 EPA 200.7 03/07/2016 09:48 MHH7131 1 EPA 200.7 03/07/2016 09:48 MHH7131 1 EPA 200.7 03/07/2016 09:48 MHH7131 1 EPA 200.7 03/07/2016 09:48 MHH7131 Certificate of Laboratory Analysis sis Analytical Lab • Page 5 of 76 This report shall not be reproduced, except in full. Order # J16030084 Site: PZ-05 Collection Date: 02-Mar-16 9:05 AM Analyte Result Units Qualifiers RDL TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb) < 1 ug/L 1 Arsenic (As) < 1 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) 13.3 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) < 1 ug/L 1 Nickel (Ni) 9.35 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level < 0.3 ug/L 0.3 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb) < 1 ug/L 1 Arsenic (As) < 1 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) 14.3 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) < 1 ug/L 1 Nickel (Ni) 9.34 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level 0.810 ug/L 0.3 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 490 mg/L 25 Total Carbon TOC 0.575 mg/L 0.1 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 Sample #: 2016005991 Matrix: GW WW DF Method Analysis Date/Time Analyst 1 EPA 200.8 03/04/2016 17:46 MHALL3 1 EPA 200.8 03/04/2016 17:46 MHALL3 1 EPA 200.8 03/04/2016 17:46 MHALL3 1 EPA 200.8 03/04/2016 17:46 MHALL3 1 EPA 200.8 03/04/2016 17:46 MHALL3 1 EPA 200.8 03/04/2016 17:46 MHALL3 1 EPA 200.8 03/04/2016 17:46 MHALL3 1 EPA 200.8 03/04/2016 17:46 MHALL3 1 EPA 200.8 03/04/2016 17:46 MHALL3 1 EPA 200.8 03/04/2016 17:46 MHALL3 1 EPA 200.8 03/04/2016 17:46 MHALL3 1 EPA 200.8 03/04/2016 17:46 MHALL3 1 EPA 200.8 03/04/2016 17:46 MHALL3 1 EPA 200.8 03/04/2016 20:22 MHALL3 1 EPA 200.8 03/04/2016 20:22 MHALL3 1 EPA 200.8 03/04/2016 20:22 MHALL3 1 EPA 200.8 03/04/2016 20:22 MHALL3 1 EPA 200.8 03/04/2016 20:22 MHALL3 1 EPA 200.8 03/04/2016 20:22 MHALL3 1 EPA 200.8 03/04/2016 20:22 MHALL3 1 EPA 200.8 03/04/2016 20:22 MHALL3 1 EPA 200.8 03/04/2016 20:22 MHALL3 1 EPA 200.8 03/04/2016 20:22 MHALL3 1 EPA 200.8 03/04/2016 20:22 MHALL3 1 EPA 200.8 03/04/2016 20:22 MHALL3 1 EPA 200.8 03/04/2016 20:22 MHALL3 Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 1 SM2540C 03/03/201615:25 PARMSTR 1 SM5310C/EPA9060A 03/09/201615:08 GHUTCHI 1 SM2540D 03/05/201610:45 CJELLIO Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Analytical Lab Page 6 of 76 Order # J16030084 Site: PZ-05 Collection Date: 02-Mar-16 9:05 AM Sample #: 2016005991 Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030084 Site: MW-15BR Collection Date: 02-Mar-16 3:55 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 1.3 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete INORGANIC IONS BY IC Chloride 15 mg/L 1 Sulfate 56 mg/L 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP Aluminum (AI) 0.006 mg/L 0.005 Barium (Ba) 0.351 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) 0.062 mg/L 0.005 Strontium (Sr) 0.479 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 26.0 mg/L 0.01 Magnesium (Mg) 6.54 mg/L 0.005 Potassium (K) 1.56 mg/L 0.1 Sodium (Na) 53.0 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.025 mg/L 0.005 Barium (Ba) 0.299 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.026 mg/L 0.01 Manganese (Mn) 0.053 mg/L 0.005 Strontium (Sr) 0.409 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Sample #: 2016005992 Matrix: GW WW Analytical Lab Page 7 of 76 DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 03/04/2016 08:45 LSTARLI Vendor Method V_PACE 10 EPA 300.0 03/03/2016 16:55 BGN9034 10 EPA 300.0 03/03/2016 16:55 BGN9034 1 EPA 245.1 03/10/2016 12:44 LSTARL1 1 EPA 245.1 03/10/2016 09:13 LSTARLI 1 EPA 200.7 03/07/2016 11:05 JJMACKE 1 EPA 200.7 03/07/2016 11:05 JJMACKE 1 EPA 200.7 03/07/2016 11:05 JJMACKE 1 EPA 200.7 03/07/2016 11:05 JJMACKE 1 EPA 200.7 03/07/2016 11:05 JJMACKE 1 EPA 200.7 03/07/2016 11:05 JJMACKE 1 EPA 200.7 03/07/2016 11:05 JJMACKE 1 EPA 200.7 03/03/2016 16:32 JJMACKE 1 EPA 200.7 03/03/2016 16:32 JJMACKE 1 EPA 200.7 03/03/2016 16:32 JJMACKE 1 EPA 200.7 03/03/2016 16:32 JJMACKE 1 EPA 200.7 03/07/2016 09:52 MHH7131 1 EPA 200.7 03/07/2016 09:52 MHH7131 1 EPA 200.7 03/07/2016 09:52 MHH7131 1 EPA 200.7 03/07/2016 09:52 MHH7131 1 EPA 200.7 03/07/2016 09:52 MHH7131 1 EPA 200.7 03/07/2016 09:52 MHH7131 1 EPA 200.7 03/07/2016 09:52 MHH7131 Certificate of Laboratory Analysis sis Analytical Lab • Page 8 of 76 This report shall not be reproduced, except in full. Order # J16030084 Site: MW-15BR Collection Date: 02-Mar-16 3:55 PM Analyte Result Units Qualifiers RDL TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb) < 1 ug/L 1 Arsenic (As) 5.91 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) < 1 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) 6.05 ug/L 1 Nickel (Ni) < 1 ug/L 1 Selenium (Se) 3.21 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level 3.20 ug/L 0.3 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb) < 1 ug/L 1 Arsenic (As) 5.97 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) < 1 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) 6.53 ug/L 1 Nickel (Ni) < 1 ug/L 1 Selenium (Se) 1.69 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level 2.75 ug/L 0.3 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 260 mg/L 25 Total Carbon TOC 0.293 mg/L 0.1 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 Sample #: 2016005992 Matrix: GW WW DF Method Analysis Date/Time Analyst 1 EPA 200.8 03/04/2016 17:51 MHALL3 1 EPA 200.8 03/04/2016 17:51 MHALL3 1 EPA 200.8 03/04/2016 17:51 MHALL3 1 EPA 200.8 03/04/2016 17:51 MHALL3 1 EPA 200.8 03/04/2016 17:51 MHALL3 1 EPA 200.8 03/04/2016 17:51 MHALL3 1 EPA 200.8 03/04/2016 17:51 MHALL3 1 EPA 200.8 03/04/2016 17:51 MHALL3 1 EPA 200.8 03/04/2016 17:51 MHALL3 1 EPA 200.8 03/04/2016 17:51 MHALL3 1 EPA 200.8 03/04/2016 17:51 MHALL3 1 EPA 200.8 03/04/2016 17:51 MHALL3 1 EPA 200.8 03/04/2016 17:51 MHALL3 1 EPA 200.8 03/04/2016 20:27 MHALL3 1 EPA 200.8 03/04/2016 20:27 MHALL3 1 EPA 200.8 03/04/2016 20:27 MHALL3 1 EPA 200.8 03/04/2016 20:27 MHALL3 1 EPA 200.8 03/04/2016 20:27 MHALL3 1 EPA 200.8 03/04/2016 20:27 MHALL3 1 EPA 200.8 03/04/2016 20:27 MHALL3 1 EPA 200.8 03/04/2016 20:27 MHALL3 1 EPA 200.8 03/04/2016 20:27 MHALL3 1 EPA 200.8 03/04/2016 20:27 MHALL3 1 EPA 200.8 03/04/2016 20:27 MHALL3 1 EPA 200.8 03/04/2016 20:27 MHALL3 1 EPA 200.8 03/04/2016 20:27 MHALL3 Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 1 SM2540C 03/03/201615:25 PARMSTR 1 SM5310C/EPA9060A 03/09/201615:08 GHUTCHI 1 SM2540D 03/05/201610:45 CJELLIO Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Analytical Lab Page 9 of 76 Order # J16030084 Site: MW-15BR Collection Date: 02-Mar-16 3:55 PM Sample #: 2016005992 Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030084 Site: BGTMW-4 Collection Date: 02-Mar-16 12:30 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.019 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP Aluminum (AI) < 0.005 mg/L 0.005 Barium (Ba) 0.118 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.072 mg/L 0.01 Manganese (Mn) 0.133 mg/L 0.005 Strontium (Sr) 0.274 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb) < 1 ug/L 1 Arsenic (As) 1.05 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) < 1 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) 2.53 ug/L 1 Nickel (Ni) < 1 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level < 0.3 ug/L 0.3 METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete RADIOLOGICAL - (Analysis Performed by GEL) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Total Carbon TOC 0.313 mg/L 0.1 Sample #: 2016005993 Matrix: GW WW Analytical Lab Page 10 of 76 DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 03/04/2016 08:46 LSTARLI Vendor Method V_PACE 1 EPA 245.1 03/10/2016 09:16 LSTARL1 1 EPA 200.7 03/07/2016 11:20 JJMACKE 1 EPA 200.7 03/07/2016 11:20 JJMACKE 1 EPA 200.7 03/07/2016 11:20 JJMACKE 1 EPA 200.7 03/07/2016 11:20 JJMACKE 1 EPA 200.7 03/07/2016 11:20 JJMACKE 1 EPA 200.7 03/07/2016 11:20 JJMACKE 1 EPA 200.7 03/07/2016 11:20 JJMACKE 1 EPA 200.8 03/04/2016 17:55 MHALL3 1 EPA 200.8 03/04/2016 17:55 MHALL3 1 EPA 200.8 03/04/2016 17:55 MHALL3 1 EPA 200.8 03/04/2016 17:55 MHALL3 1 EPA 200.8 03/04/2016 17:55 MHALL3 1 EPA 200.8 03/04/2016 17:55 MHALL3 1 EPA 200.8 03/04/2016 17:55 MHALL3 1 EPA 200.8 03/04/2016 17:55 MHALL3 1 EPA 200.8 03/04/2016 17:55 MHALL3 1 EPA 200.8 03/04/2016 17:55 MHALL3 1 EPA 200.8 03/04/2016 17:55 MHALL3 1 EPA 200.8 03/04/2016 17:55 MHALL3 1 EPA 200.8 03/04/2016 17:55 MHALL3 Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 1 SM5310C/EPA9060A 03/09/201615:08 GHUTCHI Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030084 Site: BGMW-4 Collection Date: 02-Mar-16 12:45 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 4.0 mg-N/L 0.05 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP Aluminum (AI) < 0.005 mg/L 0.005 Barium (Ba) 0.027 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) < 0.005 mg/L 0.005 Strontium (Sr) 0.038 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb) < 1 ug/L 1 Arsenic (As) < 1 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) 2.19 ug/L 1 Cobalt (Co) < 1 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) < 1 ug/L 1 Nickel (Ni) < 1 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level 0.450 ug/L 0.3 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 Carbon TOC 0.729 mg/L 0.1 Sample #: 2016005994 Matrix: GW WW Analytical Lab Page 11 of 76 DF Method Analysis Date/Time Analyst Vendor Method V_PACE 5 EPA 353.2 03/04/2016 08:53 LSTARLI Vendor Method V_PACE 1 EPA 245.1 03/10/2016 09:23 LSTARL1 1 EPA 200.7 03/07/2016 11:24 JJMACKE 1 EPA 200.7 03/07/2016 11:24 JJMACKE 1 EPA 200.7 03/07/2016 11:24 JJMACKE 1 EPA 200.7 03/07/2016 11:24 JJMACKE 1 EPA 200.7 03/07/2016 11:24 JJMACKE 1 EPA 200.7 03/07/2016 11:24 JJMACKE 1 EPA 200.7 03/07/2016 11:24 JJMACKE 1 EPA 200.8 03/04/2016 18:20 MHALL3 1 EPA 200.8 03/04/2016 18:20 MHALL3 1 EPA 200.8 03/04/2016 18:20 MHALL3 1 EPA 200.8 03/04/2016 18:20 MHALL3 1 EPA 200.8 03/04/2016 18:20 MHALL3 1 EPA 200.8 03/04/2016 18:20 MHALL3 1 EPA 200.8 03/04/2016 18:20 MHALL3 1 EPA 200.8 03/04/2016 18:20 MHALL3 1 EPA 200.8 03/04/2016 18:20 MHALL3 1 EPA 200.8 03/04/2016 18:20 MHALL3 1 EPA 200.8 03/04/2016 18:20 MHALL3 1 EPA 200.8 03/04/2016 18:20 MHALL3 1 EPA 200.8 03/04/2016 18:20 MHALL3 Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 1 SM5310C/EPA9060A 03/09/201615:08 GHUTCHI Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030084 Site: MW-15SL Collection Date: 02-Mar-16 3:30 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) < 0.01 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete INORGANIC IONS BY IC Chloride 7.3 mg/L 0.1 Sulfate 47 mg/L 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP Aluminum (AI) 0.046 mg/L 0.005 Barium (Ba) 0.073 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 33.6 mg/L 0.01 Manganese (Mn) 2.96 mg/L 0.005 Strontium (Sr) 0.104 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 6.04 mg/L 0.01 Magnesium (Mg) 2.22 mg/L 0.005 Potassium (K) 1.36 mg/L 0.1 Sodium (Na) 16.8 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.261 mg/L 0.005 Barium (Ba) 0.074 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 35.8 mg/L 0.01 Manganese (Mn) 2.88 mg/L 0.005 Strontium (Sr) 0.101 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Sample #: 2016005995 Matrix: GW WW Analytical Lab Page 12 of 76 DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 03/04/2016 08:49 LSTARLI Vendor Method V_PACE 1 EPA 300.0 03/04/2016 09:29 BGN9034 10 EPA 300.0 03/04/2016 09:29 BGN9034 1 EPA 245.1 03/10/2016 12:47 LSTARL1 1 EPA 245.1 03/10/2016 09:31 LSTARLI 1 EPA 200.7 03/07/2016 11:28 JJMACKE 1 EPA 200.7 03/07/2016 11:28 JJMACKE 1 EPA 200.7 03/07/2016 11:28 JJMACKE 1 EPA 200.7 03/07/2016 11:28 JJMACKE 1 EPA 200.7 03/07/2016 11:28 JJMACKE 1 EPA 200.7 03/07/2016 11:28 JJMACKE 1 EPA 200.7 03/07/2016 11:28 JJMACKE 1 EPA 200.7 03/03/2016 16:36 JJMACKE 1 EPA 200.7 03/03/2016 16:36 JJMACKE 1 EPA 200.7 03/03/2016 16:36 JJMACKE 1 EPA 200.7 03/03/2016 16:36 JJMACKE 1 EPA 200.7 03/07/2016 09:56 MHH7131 1 EPA 200.7 03/07/2016 09:56 MHH7131 1 EPA 200.7 03/07/2016 09:56 MHH7131 1 EPA 200.7 03/07/2016 09:56 MHH7131 1 EPA 200.7 03/07/2016 09:56 MHH7131 1 EPA 200.7 03/07/2016 09:56 MHH7131 1 EPA 200.7 03/07/2016 09:56 MHH7131 Certificate of Laboratory Analysis sis Analytical Lab • Page 13 of 76 This report shall not be reproduced, except in full. Order # J16030084 Site: MW-15SL Collection Date: 02-Mar-16 3:30 PM Analyte Result Units Qualifiers RDL TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb) < 1 ug/L 1 Arsenic (As) 2.34 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) 17.0 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) < 1 ug/L 1 Nickel (Ni) 1.26 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level < 0.3 ug/L 0.3 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb) < 1 ug/L 1 Arsenic (As) 2.42 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) 16.9 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) < 1 ug/L 1 Nickel (Ni) 1.27 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level 0.734 ug/L 0.3 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 180 mg/L 25 Total Carbon TOC 0.843 mg/L 0.1 TOTAL SUSPENDED SOLIDS TSS 21 mg/L 5 Sample #: 2016005995 Matrix: GW WW DF Method Analysis Date/Time Analyst 1 EPA 200.8 03/04/2016 16:42 MHALL3 1 EPA 200.8 03/04/2016 16:42 MHALL3 1 EPA 200.8 03/04/2016 16:42 MHALL3 1 EPA 200.8 03/04/2016 16:42 MHALL3 1 EPA 200.8 03/04/2016 16:42 MHALL3 1 EPA 200.8 03/04/2016 16:42 MHALL3 1 EPA 200.8 03/04/2016 16:42 MHALL3 1 EPA 200.8 03/04/2016 16:42 MHALL3 1 EPA 200.8 03/04/2016 16:42 MHALL3 1 EPA 200.8 03/04/2016 16:42 MHALL3 1 EPA 200.8 03/04/2016 16:42 MHALL3 1 EPA 200.8 03/04/2016 16:42 MHALL3 1 EPA 200.8 03/04/2016 16:42 MHALL3 1 EPA 200.8 03/04/2016 20:32 MHALL3 1 EPA 200.8 03/04/2016 20:32 MHALL3 1 EPA 200.8 03/04/2016 20:32 MHALL3 1 EPA 200.8 03/04/2016 20:32 MHALL3 1 EPA 200.8 03/04/2016 20:32 MHALL3 1 EPA 200.8 03/04/2016 20:32 MHALL3 1 EPA 200.8 03/04/2016 20:32 MHALL3 1 EPA 200.8 03/04/2016 20:32 MHALL3 1 EPA 200.8 03/04/2016 20:32 MHALL3 1 EPA 200.8 03/04/2016 20:32 MHALL3 1 EPA 200.8 03/04/2016 20:32 MHALL3 1 EPA 200.8 03/04/2016 20:32 MHALL3 1 EPA 200.8 03/04/2016 20:32 MHALL3 Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 1 SM2540C 03/03/201615:25 PARMSTR 1 SM5310C/EPA9060A 03/09/201615:08 GHUTCHI 1 SM2540D 03/05/201610:45 CJELLIO Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Analytical Lab Page 14 of 76 Order # J16030084 Site: MW-15SL Collection Date: 02-Mar-16 3:30 PM Sample #: 2016005995 Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030084 Site: MW-15SU Collection Date: 02-Mar-16 2:27 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 1.1 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete INORGANIC IONS BY IC Chloride 11 mg/L 1 Sulfate 690 mg/L 10 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP Aluminum (AI) 0.025 mg/L 0.005 Barium (Ba) 0.013 mg/L 0.005 Boron (B) 0.076 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) 7.79 mg/L 0.005 Strontium (Sr) 1.02 mg/L 0.005 Zinc (Zn) 0.033 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 85.9 mg/L 0.01 Magnesium (Mg) 18.8 mg/L 0.005 Potassium (K) 3.21 mg/L 0.1 Sodium (Na) 281 mg/L 5 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.055 mg/L 0.005 Barium (Ba) 0.011 mg/L 0.005 Boron (B) 0.071 mg/L 0.05 Iron (Fe) 0.046 mg/L 0.01 Manganese (Mn) 7.97 mg/L 0.005 Strontium (Sr) 0.984 mg/L 0.005 Zinc (Zn) 0.024 mg/L 0.005 Sample #: 2016005996 Matrix: GW WW Analytical Lab Page 15 of 76 DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 03/04/2016 08:56 LSTARLI Vendor Method V_PACE 10 EPA 300.0 03/04/2016 09:45 BGN9034 100 EPA 300.0 03/04/2016 09:45 BGN9034 1 EPA 245.1 03/10/2016 12:49 LSTARL1 1 EPA 245.1 03/10/2016 09:33 LSTARLI 1 EPA 200.7 03/07/2016 11:31 JJMACKE 1 EPA 200.7 03/07/2016 11:31 JJMACKE 1 EPA 200.7 03/07/2016 11:31 JJMACKE 1 EPA 200.7 03/07/2016 11:31 JJMACKE 1 EPA 200.7 03/07/2016 11:31 JJMACKE 1 EPA 200.7 03/07/2016 11:31 JJMACKE 1 EPA 200.7 03/07/2016 11:31 JJMACKE 1 EPA 200.7 03/03/2016 16:45 JJMACKE 1 EPA 200.7 03/03/2016 16:45 JJMACKE 1 EPA 200.7 03/03/2016 16:45 JJMACKE 100 EPA 200.7 03/03/2016 16:45 JJMACKE 1 EPA 200.7 03/07/2016 10:01 MHH7131 1 EPA 200.7 03/07/2016 10:01 MHH7131 1 EPA 200.7 03/07/2016 10:01 MHH7131 1 EPA 200.7 03/07/2016 10:01 MHH7131 1 EPA 200.7 03/07/2016 10:01 MHH7131 1 EPA 200.7 03/07/2016 10:01 MHH7131 1 EPA 200.7 03/07/2016 10:01 MHH7131 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030084 Site: MW-15SU Collection Date: 02-Mar-16 2:27 PM 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) 53.0 ug/L Copper (Cu) 3.37 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) < 1 ug/L Nickel (Ni) 20.1 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L Vanadium (V) Low Level < 0.3 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 ug/L Cobalt (Co) 50.6 ug/L Copper (Cu) 3.41 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) < 1 ug/L Nickel (Ni) 19.6 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L Vanadium (V) Low Level < 0.3 ug/L 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 1200 mg/L Total Carbon TOC 6.2 mg/L Sample #: 2016005996 Matrix: GW WW Analytical Lab Page 16 of 76 RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 03/04/2016 18:25 MHALL3 1 1 EPA 200.8 03/04/2016 18:25 MHALL3 1 1 EPA 200.8 03/04/2016 18:25 MHALL3 1 1 EPA 200.8 03/04/2016 18:25 MHALL3 1 1 EPA 200.8 03/04/2016 18:25 MHALL3 1 1 EPA 200.8 03/04/2016 18:25 MHALL3 1 1 EPA 200.8 03/04/2016 18:25 MHALL3 1 1 EPA 200.8 03/04/2016 18:25 MHALL3 1 1 EPA 200.8 03/04/2016 18:25 MHALL3 1 1 EPA 200.8 03/04/2016 18:25 MHALL3 1 1 EPA 200.8 03/04/2016 18:25 MHALL3 0.2 1 EPA 200.8 03/04/2016 18:25 MHALL3 0.3 1 EPA 200.8 03/04/2016 18:25 MHALL3 1 1 EPA 200.8 03/04/2016 21:11 MHALL3 1 1 EPA 200.8 03/04/2016 21:11 MHALL3 1 1 EPA 200.8 03/04/2016 21:11 MHALL3 1 1 EPA 200.8 03/04/2016 21:11 MHALL3 1 1 EPA 200.8 03/04/2016 21:11 MHALL3 1 1 EPA 200.8 03/04/2016 21:11 MHALL3 1 1 EPA 200.8 03/04/2016 21:11 MHALL3 1 1 EPA 200.8 03/04/2016 21:11 MHALL3 1 1 EPA 200.8 03/04/2016 21:11 MHALL3 1 1 EPA 200.8 03/04/2016 21:11 MHALL3 1 1 EPA 200.8 03/04/2016 21:11 MHALL3 0.2 1 EPA 200.8 03/04/2016 21:11 MHALL3 0.3 1 EPA 200.8 03/04/2016 21:11 MHALL3 Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 25 1 SM2540C 03/03/201615:25 PARMSTR 0.5 5 SM5310C/EPA9060A 03/09/201615:08 GHUTCHI Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030084 Site: MW-16S Collection Date: 02-Mar-16 11:44 AM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.034 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete INORGANIC IONS BY IC Chloride 210 mg/L 5 Sulfate 50 mg/L 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP Aluminum (AI) < 0.005 mg/L 0.005 Barium (Ba) 0.155 mg/L 0.005 Boron (B) 0.145 mg/L 0.05 Iron (Fe) 0.047 mg/L 0.01 Manganese (Mn) 0.019 mg/L 0.005 Strontium (Sr) 0.598 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 52.6 mg/L 0.01 Magnesium (Mg) 27.4 mg/L 0.5 Potassium (K) 0.950 mg/L 0.1 Sodium (Na) 91.3 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.017 mg/L 0.005 Barium (Ba) 0.155 mg/L 0.005 Boron (B) 0.140 mg/L 0.05 Iron (Fe) 0.257 mg/L 0.01 Manganese (Mn) 0.019 mg/L 0.005 Strontium (Sr) 0.574 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Sample #: 2016005997 Matrix: GW WW Analytical Lab Page 17 of 76 DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 03/04/2016 08:59 LSTARLI Vendor Method V_PACE 50 EPA 300.0 03/04/2016 10:02 BGN9034 10 EPA 300.0 03/04/2016 10:02 BGN9034 1 EPA 245.1 03/10/2016 12:51 LSTARL1 1 EPA 245.1 03/10/2016 09:36 LSTARLI 1 EPA 200.7 03/07/2016 11:43 JJMACKE 1 EPA 200.7 03/07/2016 11:43 JJMACKE 1 EPA 200.7 03/07/2016 11:43 JJMACKE 1 EPA 200.7 03/07/2016 11:43 JJMACKE 1 EPA 200.7 03/07/2016 11:43 JJMACKE 1 EPA 200.7 03/07/2016 11:43 JJMACKE 1 EPA 200.7 03/07/2016 11:43 JJMACKE 1 EPA 200.7 03/03/2016 16:49 JJMACKE 100 EPA 200.7 03/03/2016 16:49 JJMACKE 1 EPA 200.7 03/03/2016 16:49 JJMACKE 1 EPA 200.7 03/03/2016 16:49 JJMACKE 1 EPA 200.7 03/07/2016 10:25 MHH7131 1 EPA 200.7 03/07/2016 10:25 MHH7131 1 EPA 200.7 03/07/2016 10:25 MHH7131 1 EPA 200.7 03/07/2016 10:25 MHH7131 1 EPA 200.7 03/07/2016 10:25 MHH7131 1 EPA 200.7 03/07/2016 10:25 MHH7131 1 EPA 200.7 03/07/2016 10:25 MHH7131 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030084 Site: MW-16S Collection Date: 02-Mar-16 11:44 AM Analyte Result Units Qualifiers RDL TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb) < 1 ug/L 1 Arsenic (As) < 1 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) < 1 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) < 1 ug/L 1 Nickel (Ni) 1.71 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level 0.524 ug/L 0.3 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb) < 1 ug/L 1 Arsenic (As) < 1 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) < 1 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) < 1 ug/L 1 Nickel (Ni) 1.82 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level 0.782 ug/L 0.3 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 550 mg/L 25 Total Carbon TOC 0.780 mg/L 0.1 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 Sample #: 2016005997 Matrix: GW WW Analytical Lab Page 18 of 76 DF Method Analysis Date/Time Analyst 1 EPA 200.8 03/04/2016 18:44 MHALL3 1 EPA 200.8 03/04/2016 18:44 MHALL3 1 EPA 200.8 03/04/2016 18:44 MHALL3 1 EPA 200.8 03/04/2016 18:44 MHALL3 1 EPA 200.8 03/04/2016 18:44 MHALL3 1 EPA 200.8 03/04/2016 18:44 MHALL3 1 EPA 200.8 03/04/2016 18:44 MHALL3 1 EPA 200.8 03/04/2016 18:44 MHALL3 1 EPA 200.8 03/04/2016 18:44 MHALL3 1 EPA 200.8 03/04/2016 18:44 MHALL3 1 EPA 200.8 03/04/2016 18:44 MHALL3 1 EPA 200.8 03/04/2016 18:44 MHALL3 1 EPA 200.8 03/04/2016 18:44 MHALL3 1 EPA 200.8 03/04/2016 21:16 MHALL3 1 EPA 200.8 03/04/2016 21:16 MHALL3 1 EPA 200.8 03/04/2016 21:16 MHALL3 1 EPA 200.8 03/04/2016 21:16 MHALL3 1 EPA 200.8 03/04/2016 21:16 MHALL3 1 EPA 200.8 03/04/2016 21:16 MHALL3 1 EPA 200.8 03/04/2016 21:16 MHALL3 1 EPA 200.8 03/04/2016 21:16 MHALL3 1 EPA 200.8 03/04/2016 21:16 MHALL3 1 EPA 200.8 03/04/2016 21:16 MHALL3 1 EPA 200.8 03/04/2016 21:16 MHALL3 1 EPA 200.8 03/04/2016 21:16 MHALL3 1 EPA 200.8 03/04/2016 21:16 MHALL3 Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 1 SM2540C 03/03/201615:25 PARMSTR 1 SM5310C/EPA9060A 03/09/201615:08 GHUTCHI 1 SM2540D 03/05/201610:45 CJELLIO Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Analytical Lab Page 19 of 76 Order # J16030084 Site: MW-16S Collection Date: 02-Mar-16 11:44 AM Sample #: 2016005997 Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030084 Site: MW-16BR Collection Date: 02-Mar-16 12:24 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) < 0.01 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete INORGANIC IONS BY IC Chloride 48 mg/L 2 Sulfate 100 mg/L 2 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP Aluminum (AI) 0.005 mg/L 0.005 Barium (Ba) 0.408 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.241 mg/L 0.01 Manganese (Mn) 0.273 mg/L 0.005 Strontium (Sr) 0.690 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 50.1 mg/L 0.01 Magnesium (Mg) 17.0 mg/L 0.005 Potassium (K) 2.12 mg/L 0.1 Sodium (Na) 68.7 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.072 mg/L 0.005 Barium (Ba) 0.419 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.350 mg/L 0.01 Manganese (Mn) 0.252 mg/L 0.005 Strontium (Sr) 0.703 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Sample #: 2016005998 Matrix: GW WW Analytical Lab Page 20 of 76 DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 03/04/2016 09:01 LSTARLI Vendor Method V_PACE 20 EPA 300.0 03/03/2016 18:03 BGN9034 20 EPA 300.0 03/03/2016 18:03 BGN9034 1 EPA 245.1 03/10/2016 12:54 LSTARL1 1 EPA 245.1 03/10/2016 09:38 LSTARLI 1 EPA 200.7 03/07/2016 11:47 JJMACKE 1 EPA 200.7 03/07/2016 11:47 JJMACKE 1 EPA 200.7 03/07/2016 11:47 JJMACKE 1 EPA 200.7 03/07/2016 11:47 JJMACKE 1 EPA 200.7 03/07/2016 11:47 JJMACKE 1 EPA 200.7 03/07/2016 11:47 JJMACKE 1 EPA 200.7 03/07/2016 11:47 JJMACKE 1 EPA 200.7 03/03/2016 16:53 JJMACKE 1 EPA 200.7 03/03/2016 16:53 JJMACKE 1 EPA 200.7 03/03/2016 16:53 JJMACKE 1 EPA 200.7 03/03/2016 16:53 JJMACKE 1 EPA 200.7 03/07/2016 10:29 MHH7131 1 EPA 200.7 03/07/2016 10:29 MHH7131 1 EPA 200.7 03/07/2016 10:29 MHH7131 1 EPA 200.7 03/07/2016 10:29 MHH7131 1 EPA 200.7 03/07/2016 10:29 MHH7131 1 EPA 200.7 03/07/2016 10:29 MHH7131 1 EPA 200.7 03/07/2016 10:29 MHH7131 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030084 Site: MW-16BR Collection Date: 02-Mar-16 12:24 PM Analyte Result Units Qualifiers RDL TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb) < 1 ug/L 1 Arsenic (As) < 1 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) < 1 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) 6.60 ug/L 1 Nickel (Ni) < 1 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level < 0.3 ug/L 0.3 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb) < 1 ug/L 1 Arsenic (As) 1.06 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) < 1 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) 6.48 ug/L 1 Nickel (Ni) < 1 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level < 0.3 ug/L 0.3 METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete RADIOLOGICAL - (Analysis Performed by GEL) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 430 mg/L 25 Total Carbon TOC 0.850 mg/L 0.1 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 Sample #: 2016005998 Matrix: GW WW Analytical Lab Page 21 of 76 DF Method Analysis Date/Time Analyst 1 EPA 200.8 03/04/2016 18:49 MHALL3 1 EPA 200.8 03/04/2016 18:49 MHALL3 1 EPA 200.8 03/04/2016 18:49 MHALL3 1 EPA 200.8 03/04/2016 18:49 MHALL3 1 EPA 200.8 03/04/2016 18:49 MHALL3 1 EPA 200.8 03/04/2016 18:49 MHALL3 1 EPA 200.8 03/04/2016 18:49 MHALL3 1 EPA 200.8 03/04/2016 18:49 MHALL3 1 EPA 200.8 03/04/2016 18:49 MHALL3 1 EPA 200.8 03/04/2016 18:49 MHALL3 1 EPA 200.8 03/04/2016 18:49 MHALL3 1 EPA 200.8 03/04/2016 18:49 MHALL3 1 EPA 200.8 03/04/2016 18:49 MHALL3 1 EPA 200.8 03/04/2016 21:21 MHALL3 1 EPA 200.8 03/04/2016 21:21 MHALL3 1 EPA 200.8 03/04/2016 21:21 MHALL3 1 EPA 200.8 03/04/2016 21:21 MHALL3 1 EPA 200.8 03/04/2016 21:21 MHALL3 1 EPA 200.8 03/04/2016 21:21 MHALL3 1 EPA 200.8 03/04/2016 21:21 MHALL3 1 EPA 200.8 03/04/2016 21:21 MHALL3 1 EPA 200.8 03/04/2016 21:21 MHALL3 1 EPA 200.8 03/04/2016 21:21 MHALL3 1 EPA 200.8 03/04/2016 21:21 MHALL3 1 EPA 200.8 03/04/2016 21:21 MHALL3 1 EPA 200.8 03/04/2016 21:21 MHALL3 Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 1 SM2540C 03/03/201615:25 PARMSTR 1 SM5310C/EPA9060A 03/09/201615:08 GHUTCHI 1 SM2540D 03/05/201610:45 CJELLIO Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Analytical Lab Page 22 of 76 Order # J16030084 Site: MW-16BR Collection Date: 02-Mar-16 12:24 PM Sample #: 2016005998 Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030084 Site: MW-5BRR Collection Date: 02-Mar-16 2:25 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) < 0.01 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete INORGANIC IONS BY IC Chloride 25 mg/L 1 Sulfate 13 mg/L 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP Aluminum (AI) 0.008 mg/L 0.005 Barium (Ba) 0.706 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.016 mg/L 0.01 Manganese (Mn) 0.625 mg/L 0.005 Strontium (Sr) 0.411 mg/L 0.005 Zinc (Zn) 0.007 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 42.1 mg/L 0.01 Magnesium (Mg) 11.6 mg/L 0.005 Potassium (K) 1.24 mg/L 0.1 Sodium (Na) 12.9 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.031 mg/L 0.005 Barium (Ba) 0.699 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.041 mg/L 0.01 Manganese (Mn) 0.623 mg/L 0.005 Strontium (Sr) 0.409 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Sample #: 2016005999 Matrix: GW WW Analytical Lab Page 23 of 76 DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 03/04/2016 09:02 LSTARLI Vendor Method V_PACE 10 EPA 300.0 03/03/2016 18:20 BGN9034 10 EPA 300.0 03/03/2016 18:20 BGN9034 1 EPA 245.1 03/10/2016 12:56 LSTARL1 1 EPA 245.1 03/10/2016 09:40 LSTARLI 1 EPA 200.7 03/07/2016 11:51 JJMACKE 1 EPA 200.7 03/07/2016 11:51 JJMACKE 1 EPA 200.7 03/07/2016 11:51 JJMACKE 1 EPA 200.7 03/07/2016 11:51 JJMACKE 1 EPA 200.7 03/07/2016 11:51 JJMACKE 1 EPA 200.7 03/07/2016 11:51 JJMACKE 1 EPA 200.7 03/07/2016 11:51 JJMACKE 1 EPA 200.7 03/03/2016 16:58 JJMACKE 1 EPA 200.7 03/03/2016 16:58 JJMACKE 1 EPA 200.7 03/03/2016 16:58 JJMACKE 1 EPA 200.7 03/03/2016 16:58 JJMACKE 1 EPA 200.7 03/07/2016 10:33 MHH7131 1 EPA 200.7 03/07/2016 10:33 MHH7131 1 EPA 200.7 03/07/2016 10:33 MHH7131 1 EPA 200.7 03/07/2016 10:33 MHH7131 1 EPA 200.7 03/07/2016 10:33 MHH7131 1 EPA 200.7 03/07/2016 10:33 MHH7131 1 EPA 200.7 03/07/2016 10:33 MHH7131 Certificate of Laboratory Analysis sis Analytical Lab • Page 24 of 76 This report shall not be reproduced, except in full. Order # J16030084 Site: MW-5BRR Collection Date: 02-Mar-16 2:25 PM Analyte Result Units Qualifiers RDL TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb) < 1 ug/L 1 Arsenic (As) < 1 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) < 1 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) < 1 ug/L 1 Nickel (Ni) < 1 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level 0.537 ug/L 0.3 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb) < 1 ug/L 1 Arsenic (As) 1.06 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) < 1 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) < 1 ug/L 1 Nickel (Ni) < 1 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level 0.693 ug/L 0.3 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 230 mg/L 25 Total Carbon TOC 0.510 mg/L 0.1 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 Sample #: 2016005999 Matrix: GW WW DF Method Analysis Date/Time Analyst 1 EPA 200.8 03/04/2016 18:54 MHALL3 1 EPA 200.8 03/04/2016 18:54 MHALL3 1 EPA 200.8 03/04/2016 18:54 MHALL3 1 EPA 200.8 03/04/2016 18:54 MHALL3 1 EPA 200.8 03/04/2016 18:54 MHALL3 1 EPA 200.8 03/04/2016 18:54 MHALL3 1 EPA 200.8 03/04/2016 18:54 MHALL3 1 EPA 200.8 03/04/2016 18:54 MHALL3 1 EPA 200.8 03/04/2016 18:54 MHALL3 1 EPA 200.8 03/04/2016 18:54 MHALL3 1 EPA 200.8 03/04/2016 18:54 MHALL3 1 EPA 200.8 03/04/2016 18:54 MHALL3 1 EPA 200.8 03/04/2016 18:54 MHALL3 1 EPA 200.8 03/04/2016 21:26 MHALL3 1 EPA 200.8 03/04/2016 21:26 MHALL3 1 EPA 200.8 03/04/2016 21:26 MHALL3 1 EPA 200.8 03/04/2016 21:26 MHALL3 1 EPA 200.8 03/04/2016 21:26 MHALL3 1 EPA 200.8 03/04/2016 21:26 MHALL3 1 EPA 200.8 03/04/2016 21:26 MHALL3 1 EPA 200.8 03/04/2016 21:26 MHALL3 1 EPA 200.8 03/04/2016 21:26 MHALL3 1 EPA 200.8 03/04/2016 21:26 MHALL3 1 EPA 200.8 03/04/2016 21:26 MHALL3 1 EPA 200.8 03/04/2016 21:26 MHALL3 1 EPA 200.8 03/04/2016 21:26 MHALL3 Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 1 SM2540C 03/03/201615:25 PARMSTR 1 SM5310C/EPA9060A 03/09/201615:08 GHUTCHI 1 SM2540D 03/05/201610:45 CJELLIO Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Analytical Lab Page 25 of 76 Order # J16030084 Site: MW-5BRR Collection Date: 02-Mar-16 2:25 PM Sample #: 2016005999 Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030084 Site: Filter Blank Collection Date: 02-Mar-16 5:06 PM Analyte Result Units Qualifiers RDL Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP Aluminum (AI) < 0.005 mg/L 0.005 Barium (Ba) < 0.005 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) < 0.005 mg/L 0.005 Strontium (Sr) < 0.005 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb) < 1 ug/L 1 Arsenic (As) < 1 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) < 1 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) < 1 ug/L 1 Nickel (Ni) < 1 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level < 0.3 ug/L 0.3 Sample #: 2016006000 Matrix: GW WW Analytical Lab Page 26 of 76 DF Method Analysis Date/Time Analyst 1 EPA 245.1 03/10/2016 09:43 LSTARL1 1 EPA 200.7 03/07/2016 11:55 JJMACKE 1 EPA 200.7 03/07/2016 11:55 JJMACKE 1 EPA 200.7 03/07/2016 11:55 JJMACKE 1 EPA 200.7 03/07/2016 11:55 JJMACKE 1 EPA 200.7 03/07/2016 11:55 JJMACKE 1 EPA 200.7 03/07/2016 11:55 JJMACKE 1 EPA 200.7 03/07/2016 11:55 JJMACKE 1 EPA 200.8 03/04/2016 18:59 MHALL3 1 EPA 200.8 03/04/2016 18:59 MHALL3 1 EPA 200.8 03/04/2016 18:59 MHALL3 1 EPA 200.8 03/04/2016 18:59 MHALL3 1 EPA 200.8 03/04/2016 18:59 MHALL3 1 EPA 200.8 03/04/2016 18:59 MHALL3 1 EPA 200.8 03/04/2016 18:59 MHALL3 1 EPA 200.8 03/04/2016 18:59 MHALL3 1 EPA 200.8 03/04/2016 18:59 MHALL3 1 EPA 200.8 03/04/2016 18:59 MHALL3 1 EPA 200.8 03/04/2016 18:59 MHALL3 1 EPA 200.8 03/04/2016 18:59 MHALL3 1 EPA 200.8 03/04/2016 18:59 MHALL3 Certificate of Laboratory Analysis sis Analytical Lab • Page 27 of 76 This report shall not be reproduced, except in full. Order # J16030084 Site: Equipment Blank Collection Date: 02-Mar-16 5:06 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.055 mg-N/L 0.01 INORGANIC IONS BY IC Chloride < 0.1 mg/L 0.1 Sulfate < 0.1 mg/L 0.1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 0.05 ug/L 0.05 UNDIGESTED METALS BY ICP Calcium (Ca) < 0.01 mg/L 0.01 Magnesium (Mg) < 0.005 mg/L 0.005 Potassium (K) < 0.1 mg/L 0.1 Sodium (Na) < 0.05 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) < 0.005 mg/L 0.005 Barium (Ba) < 0.005 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) < 0.005 mg/L 0.005 Strontium (Sr) < 0.005 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb) < 1 ug/L 1 Arsenic (As) < 1 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) < 1 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) < 1 ug/L 1 Nickel (Ni) < 1 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level < 0.3 ug/L 0.3 METHANE - (Analysis Performed by Pace Laboratories Vendor Parameter Complete Sample #: 2016006001 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 03/04/2016 09:03 LSTARLI 1 EPA 300.0 03/03/2016 15:14 BGN9034 1 EPA 300.0 03/03/2016 15:14 BGN9034 1 EPA 245.1 03/10/2016 12:59 LSTARL1 1 EPA 200.7 03/03/2016 17:03 JJMACKE 1 EPA 200.7 03/03/2016 17:03 JJMACKE 1 EPA 200.7 03/03/2016 17:03 JJMACKE 1 EPA 200.7 03/03/2016 17:03 JJMACKE 1 EPA 200.7 03/07/2016 10:37 MHH7131 1 EPA 200.7 03/07/2016 10:37 MHH7131 1 EPA 200.7 03/07/2016 10:37 MHH7131 1 EPA 200.7 03/07/2016 10:37 MHH7131 1 EPA 200.7 03/07/2016 10:37 MHH7131 1 EPA 200.7 03/07/2016 10:37 MHH7131 1 EPA 200.7 03/07/2016 10:37 MHH7131 1 EPA 200.8 03/04/2016 21:31 MHALL3 1 EPA 200.8 03/04/2016 21:31 MHALL3 1 EPA 200.8 03/04/2016 21:31 MHALL3 1 EPA 200.8 03/04/2016 21:31 MHALL3 1 EPA 200.8 03/04/2016 21:31 MHALL3 1 EPA 200.8 03/04/2016 21:31 MHALL3 1 EPA 200.8 03/04/2016 21:31 MHALL3 1 EPA 200.8 03/04/2016 21:31 MHALL3 1 EPA 200.8 03/04/2016 21:31 MHALL3 1 EPA 200.8 03/04/2016 21:31 MHALL3 1 EPA 200.8 03/04/2016 21:31 MHALL3 1 EPA 200.8 03/04/2016 21:31 MHALL3 1 EPA 200.8 03/04/2016 21:31 MHALL3 Vendor Method V_PACE Site: Equipment Blank Collection Date: 02-Mar-16 5:06 PM Certificate of Laboratory Analysis sis Analytical Lab • Page 28 of 76 This report shall not be reproduced, except in full. Order # J16030084 Sample #: 2016006001 Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE Total Carbon TOC 0.436 mg/L 0.1 1 SM5310C/EPA9060A 03/09/201615:08 GHUTCHI TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 1 SM2540D 03/05/2016 10:45 CJELLIO ® Laboratories LLc nalytical Lab Crwge 29 of 76 a member of The GEL Group IN'. P4 Box 30712 Charleston. SC 29417 2040 Sange Road Chad eston.SC29407 P 843556.8171 F 843.76Gi.1178 gel.com March 10, 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: 392487 SDG: J16030084 Dear Mary: GEL Laboratories, LLC (GEL) appreciates the opportunity to provide the enclosed analytical results for the sample(s) we received on March 03, 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, t Aubrey Velez for Lindsay Fabra Project Manager Purchase Order: 1250944 DPNNGO Enclosures Pa 111111111111111111111111111111111111111111111111111111111111111 Analytical Lab Page 30 of 76 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: J16030084 GEL Work Order: 392487 The Qualifiers in this report are defined as follows: * A quality control analyte recovery is outside of specified acceptance criteria ** Analyte is a Tracer compound ** Analyte is a surrogate compound U Analyte was analyzed for, but not detected above the MDL, MDA, MDC or LOD. Where the analytical method has been performed under NELAP certification, the analysis has met all of the requirements of the NELAC standard unless qualified on the Certificate of Analysis. The designation ND, if present, appears in the result column when the analyte concentration is not detected above the limit as defined in the 'U' qualifier above. This data report has been prepared and reviewed in accordance with GEL Laboratories LLC standard operating procedures. Please direct any questions to your Project Manager, Lindsay Fabra. Reviewed by Page 2 of 18 Analytical Lab GEL LABORATORIES LLC Page31 of76 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: 2016005991 392487001 Water 02-MAR-16 09:05 03-MAR-16 Client Report Date: March 10, 2016 Project: DUKE00225 Client ID: DUP0002 Parameter Qualifier Result DL RL Units DF Analyst Date Time Batch Method Metals Analysis-ICP-MS SW846 3010A/6020A Liquid "As Received" Uranium-233 U ND 0.00001 0.00005 ug/mL 1 SKJ 03/07/16 1409 1549762 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 U ND 0.000067 0.0002 ug/mL 1 SKJ 03/08/16 1129 1549762 2 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 U ND 1.82 3.00 pCi/L AXM6 03/09/16 1549 1549793 3 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 0.921 0.572 1.00 pCi/L CXP3 03/10/16 0720 1550117 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JXM5 03/04/16 0800 1549761 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" 85.4 (15%-125%) Notes: Page 3 of 18 Analytical Lab GEL LABORATORIES LLC Page 32 of 76 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: 2016005992 392487002 Water 02-MAR-16 15:55 03-MAR-16 Client Report Date: March 10, 2016 Project: DUKE00225 Client ID: DUP0002 Parameter Qualifier Result DL RL Units DF Analyst Date Time Batch Method Metals Analysis-ICP-MS SW846 3010A/6020A Liquid "As Received" Uranium-233 U ND 0.00001 0.00005 ug/mL 1 SKJ 03/07/16 1410 1549762 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 0.00106 0.000067 0.0002 ug/mL 1 SKJ 03/08/16 1130 1549762 2 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 U ND 2.04 3.00 pCi/L AXM6 03/09/16 1549 1549793 3 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 0.801 0.647 1.00 pCi/L CXP3 03/10/16 0720 1550117 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JXM5 03/04/16 0800 1549761 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" 89.2 (15%-125%) Notes: Page 4 of 18 Analytical Lab GEL LABORATORIES LLC Page 33 of 76 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: 2016005993 392487003 Water 02-MAR-16 12:30 03-MAR-16 Client Report Date: March 10, 2016 Project: DUKE00225 Client ID: DUP0002 Parameter Qualifier Result DL RL Units DF Analyst Date Time Batch Method Metals Analysis-ICP-MS SW846 3010A/6020A Liquid "As Received" Uranium-233 U ND 0.00001 0.00005 ug/mL 1 SKJ 03/07/16 1412 1549762 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 U ND 0.000067 0.0002 ug/mL 1 SKJ 03/08/16 1132 1549762 2 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 U ND 2.51 3.00 pCi/L AXM6 03/09/16 1552 1549793 3 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 0.967 0.625 1.00 pCi/L CXP3 03/10/16 0720 1550117 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JXM5 03/04/16 0800 1549761 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" 76.6 (15%-125%) Notes: Page 5 of 18 Analytical Lab GEL LABORATORIES LLC Page 34 of 76 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: 2016005994 392487004 Water 02-MAR-16 12:45 03-MAR-16 Client Report Date: March 10, 2016 Project: DUKE00225 Client ID: DUP0002 Parameter Qualifier Result DL RL Units DF Analyst Date Time Batch Method Metals Analysis-ICP-MS SW846 3010A/6020A Liquid "As Received" Uranium-233 U ND 0.00001 0.00005 ug/mL 1 SKJ 03/07/16 1414 1549762 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 U ND 0.000067 0.0002 ug/mL 1 SKJ 03/08/16 1137 1549762 2 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 U ND 1.95 3.00 pCi/L AXM6 03/09/16 1552 1549793 3 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 0.694 0.660 1.00 pCi/L CXP3 03/10/16 0720 1550117 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JXM5 03/04/16 0800 1549761 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" 100 (15%-125%) Notes: Page 6of18 Analytical Lab GEL LABORATORIES LLC Page 35 of 76 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: 2016005995 392487005 Water 02-MAR-16 15:30 03-MAR-16 Client Report Date: March 10, 2016 Project: DUKE00225 Client ID: DUP0002 Parameter Qualifier Result DL RL Units DF Analyst Date Time Batch Method Metals Analysis-ICP-MS SW846 3010A/6020A Liquid "As Received" Uranium-233 U ND 0.00001 0.00005 ug/mL 1 SKJ 03/07/16 1420 1549762 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 U ND 0.000067 0.0002 ug/mL 1 SKJ 03/08/16 1138 1549762 2 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 U ND 1.96 3.00 pCi/L AXM6 03/09/16 1552 1549793 3 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 0.872 0.782 1.00 pCi/L CXP3 03/10/16 0755 1550117 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JXM5 03/04/16 0800 1549761 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" 69.4 (15%-125%) Notes: Page 7 of 18 Analytical Lab GEL LABORATORIES LLC Page 36 of 76 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: 2016005996 392487006 Water 02-MAR-16 14:27 03-MAR-16 Client Report Date: March 10, 2016 Project: DUKE00225 Client ID: DUP0002 Parameter Qualifier Result DL RL Units DF Analyst Date Time Batch Method Metals Analysis-ICP-MS SW846 3010A/6020A Liquid "As Received" Uranium-233 U ND 0.00001 0.00005 ug/mL 1 SKJ 03/07/16 1421 1549762 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 0.0165 0.000067 0.0002 ug/mL 1 SKJ 03/08/16 1140 1549762 2 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 U ND 1.06 3.00 pCi/L AXM6 03/09/16 1552 1549793 3 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 U ND 0.638 1.00 pCi/L CXP3 03/10/16 0755 1550117 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JXM5 03/04/16 0800 1549761 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" 94.5 (15%-125%) Notes: Page 8 of 18 Analytical Lab GEL LABORATORIES LLC Page 37 of 76 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: 2016005997 392487007 Water 02-MAR-16 11:44 03-MAR-16 Client Report Date: March 10, 2016 Project: DUKE00225 Client ID: DUP0002 Parameter Qualifier Result DL RL Units DF Analyst Date Time Batch Method Metals Analysis-ICP-MS SW846 3010A/6020A Liquid "As Received" Uranium-233 U ND 0.00001 0.00005 ug/mL 1 SKJ 03/07/16 1423 1549762 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 0.000304 0.000067 0.0002 ug/mL 1 SKJ 03/09/16 1359 1549762 2 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 U ND 1.30 3.00 pCi/L AXM6 03/09/16 1552 1549793 3 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 1.70 0.522 1.00 pCi/L CXP3 03/10/16 0755 1550117 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JXM5 03/04/16 0800 1549761 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" 81.5 (15%-125%) Notes: Page 9 of 18 Analytical Lab GEL LABORATORIES LLC Page 38 of 76 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: 2016005998 392487008 Water 02-MAR-16 12:24 03-MAR-16 Client Report Date: March 10, 2016 Project: DUKE00225 Client ID: DUP0002 Parameter Qualifier Result DL RL Units DF Analyst Date Time Batch Method Metals Analysis-ICP-MS SW846 3010A/6020A Liquid "As Received" Uranium-233 U ND 0.00001 0.00005 ug/mL 1 SKJ 03/07/16 1424 1549762 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 0.000359 0.000067 0.0002 ug/mL 1 SKJ 03/09/16 1401 1549762 2 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 1.59 1.43 3.00 pCi/L AXM6 03/09/16 1552 1549793 3 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 0.911 0.775 1.00 pCi/L CXP3 03/10/16 0755 1550117 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JXM5 03/04/16 0800 1549761 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" 89.8 (15%-125%) Notes: Page 10 of 18 Analytical Lab GEL LABORATORIES LLC Page 39 of 76 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: 2016005999 392487009 Water 02-MAR-16 14:25 03-MAR-16 Client Report Date: March 10, 2016 Project: DUKE00225 Client ID: DUP0002 Parameter Qualifier Result DL RL Units DF Analyst Date Time Batch Method Metals Analysis-ICP-MS SW846 3010A/6020A Liquid "As Received" Uranium-233 U ND 0.00001 0.00005 ug/mL 1 SKJ 03/07/16 1426 1549762 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 0.000333 0.000067 0.0002 ug/mL 1 SKJ 03/09/16 1402 1549762 2 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 U ND 1.43 3.00 pCi/L AXM6 03/09/16 1552 1549793 3 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 0.788 0.579 1.00 pCi/L CXP3 03/10/16 0755 1550117 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JXM5 03/04/16 0800 1549761 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" 88.9 (15%-125%) Notes: Page 11 of 18 Analytical Lab Page 40 of 76 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: 392487 Report Date: March 10, 2016 Page 1 of 3 Parmname NOM Sample Qual QC Units RPD%o REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1549762 QC1203501856 392485001 DUP Uranium-233 U ND U ND ug/mL N/A SKJ 03/07/1613:58 Uranium-234 U ND U ND ug/mL N/A Uranium-236 U ND U ND ug/mL N/A Uranium-238 U ND U ND ug/mL N/A 03/08/1611:20 QC1203501855 LCS Uranium-238 0.0496 0.0548 ug/mL 110 (80%-120%) 03/08/1611:17 QC1203501880 LCS Uranium-233 0.0005 0.00054 ug/mL 108 (80%-120%) 03/07/1613:55 Uranium-234 0.00055 0.000576 ug/mL 105 (80%-120%) Uranium-236 0.005 0.00491 ug/mL 98.3 (80%-120%) QC1203501854 MB Uranium-233 U ND ug/mL 03/07/1613:54 Uranium-234 U ND ug/mL Uranium-236 U ND ug/mL Uranium-238 U ND ug/mL 03/08/1611:16 QC1203501857 392485001 MS Uranium-238 0.0496 U ND 0.0554 ug/mL 112 (75%-125%) 03/08/1611:21 QC1203501881 392485001 MS Uranium-233 0.0005 U ND 0.000549 ug/mL 110 (75%-125%) 03/07/1614:00 Uranium-234 0.00055 U ND 0.000617 ug/mL 112 (75%-125%) Uranium-236 0.005 U ND 0.00546 ug/mL 109 (75%-125%) QC1203501858 392485001 SDILT Uranium-233 U ND U ND ug/L N/A 03/07/1614:01 Page 12 of 18 Analytical Lab Page 41 of 76 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 392487 Page 2 of 3 Parmname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1549762 Uranium-234 U ND U ND ug/L N/A Uranium-236 U ND U ND ug/L N/A (0%-10%) SKJ 03/07/1614:01 Uranium-238 U ND U ND ug/L N/A (0%-10%) 03/08/1611:23 Rad Gas Flow Batch 1549793 QC1203501994 392487008 DUP Radium-228 1.59 U 0.214 pCi/L 152* (0%- 100%) AXM6 03/09/16 15:58 QC1203501995 LCS Radium-228 47.2 50.0 pCi/L 106 (75%-125%) 03/09/1615:58 QC1203501993 MB Radium-228 U 1.72 pCi/L 03/09/1615:58 Rad Ra-226 Batch 1550117 QC1203502875 392485001 DUP Radium-226 U 0.549 U 0.488 pCi/L N/A N/A CXP3 03/10/16 08:25 QC1203502877 LCS Radium-226 24.4 22.9 pCi/L 93.9 (75%-125%) 03/10/16 08:25 QC1203502874 MB Radium-226 U 0.143 pCi/L 03/10/16 08:25 QC1203502876 392485001 MS Radium-226 122 U 0.549 133 pCi/L 109 (75%-125%) 03/10/16 08:25 Notes: The Qualifiers in this report are defined as follows: ** Analyte is a Tracer compound < Result is less than value reported > Result is greater than value reported BD Results are either below the MDC or tracer recovery is low E %difference of sample and SD is >10%. Sample concentration must meet flagging criteria FA Failed analysis. 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 13 of 18 Analytical Lab Page 42 of 76 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 392487 Parmname NOM Sample Qual QC Units RPD%o REC'% Page 3 of 3 Range Anlst Date Time J Value is estimated K Analyte present. Reported value may be biased high. Actual value is expected to be lower. L Analyte present. Reported value may be biased low. Actual value is expected to be higher. M M if above MDC and less than LLD M REMP Result > MDC/CL and < RDL N Metals --The Matrix spike sample recovery is not within specified control limits N/A RPD or %Recovery limits do not apply. N1 See case narrative ND Analyte concentration is not detected above the detection limit NJ Consult Case Narrative, Data Summary package, or Project Manager concerning this qualifier Q One or more quality control criteria have not been met. Refer to the applicable narrative or DER. R Sample results are rejected U Analyte was analyzed for, but not detected above the MDL, MDA, MDC or LOD. UI Gamma Spectroscopy --Uncertain identification UJ Gamma Spectroscopy --Uncertain identification UL Not considered detected. The associated number is the reported concentration, which may be inaccurate due to a low bias. X Consult Case Narrative, Data Summary package, or Project Manager concerning this qualifier Y Other specific qualifiers were required to properly define the results. Consult case narrative. ^ RPD of sample and duplicate evaluated using +/-RL. Concentrations are <5X the RL. Qualifier Not Applicable for Radiochemistry. h Preparation or preservation holding time was exceeded N/A indicates that spike recovery limits do not apply when sample concentration exceeds spike cone. by a factor of 4 or more or %RPD not applicable. ^ The Relative Percent Difference (RPD) obtained from the sample duplicate (DUP) is evaluated against the acceptance criteria when the sample is greater than five times (5X) the contract required detection limit (RL). In cases where either the sample or duplicate value is less than 5X the RL, a control limit of +/- the RL is used to evaluate the DUP result. * Indicates that a Quality Control parameter was not within specifications. For PS, PSD, and SDILT results, the values listed are the measured amounts, not final concentrations. Where the analytical method has been performed under NELAP certification, the analysis has met all of the requirements of the NELAC standard unless qualified on the QC Summary. Page 14 of 18 Analytical Lab Page 43 of 76 I Wi UP 0 z 0Z < V) zi� i < i r 0; C) 0 tr U) LL! gga iC (OvO s aw POAJOSSICI (st,O) slulaw LLJ (molaq 006) > Ln (POPd" A) to JO 9 cc 0 SOI wn!uejn -- ----- --- - /(gzz Rue ozz) --mLmppHjqj (03ed-A) 9p!jjnS (03 d A 6jeuoqjvo 'AlmileNiv 8114N -iDjejj!N 1301 lvos'lo w,l E Goed-A (91� SH) OUBLI)OW U' a a SS1 E 41 wo, a CL 0 (Y) Ln r14 0 M NA J", - --- ---- E Q) I L �-, T 2!, u 0 U-1 C ru 0 r) o 16 0 0 U) E w. CL E E Jl -1 -- -------- — 114 1� V) it Page 15 of 18 Analytical Lab Page 44 of 76 Laboratories LLc SAMPLE RECEIPT & REVIEW FORM Client: jf — SDG/AR/COC/Work Order:-(" t Received By: f — ( ) c. Date Received: Suspected Hazard Information a a If Net Counts > I00cpm on samples not marked "radioactive", contact the Radiation Safety Group for further >" Z investigation. COC/Samples marked as radioactive? v Maximum Net Counts Observed* (Observed Counts - Area Background Counts): { C Classified Radioactive H 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? S3 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#: Sam les identified as Foreign Soil? Sample Receipt Criteria >� Z Z Comments/Qualifiers (Required for Non -Conforming Items) Shipping containers received intact and Circle Applicable: Seals broken Damaged container Leaking container Other (describe) 1 sealed? Jr `` 2 Samples requiring cold preservation {f J. Preservation Method: Ice bags Blue ice Dry ice Nmie 1 Other (describe) a *all temperatures are recorded in Celsius within (0 < 6 deg. C)?* -a Daily check performed and passed on IR / f Temperature Device Serial #: Secondary Temperature Device Serial Y (if Applicable): L..- � g temperature gun? V E - 3 Chain of custody documents included with shipment? 4 Sample containers intact and sealed? Circle Applicable: Seals broken Damaged container Leaking container Other (describe) Samples requiring chemical preservation f Sample ID's, containers affected and observed pH: at proper pH? Do Low Level Perchlorate samples have I Sample ID's and containers affected: b headspace as required? 7 VOA vials contain acid preservation? ,�f (If unknown, select No) VOA vials free of headspaee (defined as / Sample ID's and containers affected: 8 < 6mm bubble)? �j 9 Are Encore containers present? (If yes, immediately deliver to Volatiles laboratory) ID's and tests affected: 10 Samples received within holding time? Sample ID's on COC match ID's on Sample ID's and containers affected: 11 bottles? 12 Date & time on COC thatch date & time Sample ID's affected: on bottles? J Number of containers received match / Sample ID's affected: 13 number indicated on COC? �1 Are sample containers identifiable as 14 GELprovided? 15 COC form is properly signed in relinquished/received sections? Circle: Applicable: FedEx Air FedFx Ground UPS Field Service Courier Other 16 Carrier and tracking number. Comments (Use Continuation Form if needed): PM (or PMA) review: Initials ri:a a Date f t Page 1 of GL-CHL-SR-001 ReV 2 Page 16 of 18 Analytical Lab Page 45 of 76 List of current GEL Certifications as of 10 March 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 17 of 18 Analytical Lab There are no "Data Exception Reports" associated with this analytical reI.46 of 76 Page 18 of 18 aceAnalyical www.pacelabs.com Pa�nl iJ tifri bervices, Inc. gVI i a a Suite 100 Huntersville, INC 28078 (704)875-9092 March 08, 2016 Program Manager Duke Energy 13339 Hagers Ferry Road Bldg.7405 MG30A2 Huntersville, NC 28078 RE: Project: J 16030084 Pace Project No.: 92288734 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on March 03, 2016. The results relate only to the samples included in this report. Results reported herein conform to the most current TN standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Kevin Herring kevin.herring@pacelabs.com HORIZON Database Administrator Enclosures cc: Program Manager, Duke Energy Mary Ann Ogle, Duke Energy Anne Pifer Rodney Wilke, Duke Energy p«FO REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, lqe� ��� without the written consent of Pace Analytical Services, Inc.. BRAT, Page 1 of 29 lacmnalyfical www.pacelabs.com PaHnal tlCal Labervices, Inc. OQ9%csfMe. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: J16030084 Pace Project No.: 92288734 Minnesota Certification IDs 1700 Elm Street SE Suite 200, Minneapolis, MN 55414 525 N 8th Street, Salina, KS 67401 A21-A Certification M 2926.01 Alaska Certification M UST-078 Alaska Certification #MN00064 Alabama Certification #40770 Arizona Certification #: AZ-0014 Arkansas Certification M 88-0680 California Certification M 01155CA Colorado Certification #Pace Connecticut Certification M PH-0256 EPA Region 8 Certification #: 8TMS-L Florida/NELAP Certification #: E87605 Guam Certification #:14-008r Georgia Certification M 959 Georgia EPD #: Pace Idaho Certification #: MN00064 Hawaii Certification #MN00064 Illinois Certification #: 200011 Indiana Certification#C-MN-01 Iowa Certification M 368 Kansas Certification #: E-10167 Kentucky Dept of Envi. Protection - DW #90062 Kentucky Dept of Envi. Protection - WW #:90062 Louisiana DEQ Certification #: 3086 Louisiana DHH #: LA140001 Maine Certification M 2013011 Maryland Certification #: 322 Michigan DEPH Certification #: 9909 Ormond Beach Certification IDs 8 East Tower Circle, Ormond Beach, FL 32174 Alabama Certification M 41320 Connecticut Certification #: PH-0216 Delaware Certification: FL NELAC Reciprocity Florida Certification M E83079 Georgia Certification M 955 Guam Certification: FL NELAC Reciprocity Hawaii Certification: FL NELAC Reciprocity Illinois Certification M 200068 Indiana Certification: FL NELAC Reciprocity Kansas Certification M E-10383 Louisiana Certification M FL NELAC Reciprocity Louisiana Environmental Certificate M 05007 Maryland Certification: #346 Michigan Certification M 9911 Mississippi Certification: FL NELAC Reciprocity Missouri Certification #: 236 Montana Certification M Cert 0074 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS Minnesota Certification #: 027-053-137 Mississippi Certification #: Pace Montana Certification #: MT0092 Nevada Certification #: MN_00064 Nebraska Certification #: Pace New Jersey Certification #: MN-002 New York Certification #: 11647 North Carolina Certification #: 530 North Carolina State Public Health #: 27700 North Dakota Certification #: R-036 Ohio EPA#: 4150 Ohio VAP Certification #: CL101 Oklahoma Certification #: 9507 Oregon Certification #: MN200001 Oregon Certification #: MN300001 Pennsylvania Certification #: 68-00563 Puerto Rico Certification Saipan (CNMI) #:MP0003 South Carolina #:74003001 Texas Certification #: T104704192 Tennessee Certification #: 02818 Utah Certification #: MN000642013-4 Virginia DGS Certification #: 251 Virginia/VELAP Certification #: Pace Washington Certification #: C486 West Virginia Certification #: 382 West Virginia DHHR #:9952C Wisconsin Certification #: 999407970 Nebraska Certification: NE-OS-28-14 Nevada Certification: FL NELAC Reciprocity New York Certification #: 11608 North Carolina Environmental Certificate #: 667 North Carolina Certification #: 12710 North Dakota Certification #: R-216 Oklahoma Certification #: D9947 Pennsylvania Certification #: 68-00547 Puerto Rico Certification #: FLO1264 South Carolina Certification: #96042001 Tennessee Certification #: TN02974 Texas Certification: FL NELAC Reciprocity US Virgin Islands Certification: FL NELAC Reciprocity Virginia Environmental Certification #: 460165 Wyoming Certification: FL NELAC Reciprocity West Virginia Certification #: 9962C Wisconsin Certification #: 399079670 Wyoming (EPA Region 8): FL NELAC Reciprocity North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 29 aceAnalyical www.pacelabs.com Pa�nl iJ tifri bervices, Inc. gVI i a a Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE SUMMARY Project: J16030084 Pace Project No.: 92288734 Lab ID Sample ID Matrix Date Collected Date Received 92288734001 2016005991 Water 03/02/16 09:05 03/03/1615:30 92288734002 2016005992 Water 03/02/1615:55 03/03/1615:30 92288734003 2016005993 Water 03/02/1612:30 03/03/1615:30 92288734004 2016005994 Water 03/02/1612:45 03/03/1615:30 92288734005 2016005995 Water 03/02/1615:30 03/03/1615:30 92288734006 2016005996 Water 03/02/1614:27 03/03/1615:30 92288734007 2016005997 Water 03/02/1611:44 03/03/1615:30 92288734008 2016005998 Water 03/02/1612:24 03/03/1615:30 92288734009 2016005999 Water 03/02/1614:25 03/03/1615:30 92288734010 2016006001 Water 03/02/1617:06 03/03/1615:30 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 29 aceAnalyical www.pacelabs.com Pa e 1 ti I ervices, Inc. Ana ,1i�tifr 098 `8699y ft Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Pace Project No.: J16030084 92288734 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92288734001 2016005991 RSK 175 DR1 1 PASI-M SM 2320B TEP 3 PASI-A SM 4500-S2D WRC 1 PASI-A EPA 218.7 TK1 1 PASI-O 92288734002 2016005992 RSK 175 DR1 1 PASI-M SM 2320B TEP 3 PASI-A SM 4500-S2D WRC 1 PASI-A EPA 218.7 TK1 1 PASI-O 92288734003 2016005993 RSK 175 DR1 1 PASI-M SM 2320B TEP 3 PASI-A SM 4500-S2D WRC 1 PASI-A EPA 218.7 TK1 1 PASI-O 92288734004 2016005994 RSK 175 DR1 1 PASI-M SM 2320B TEP 3 PASI-A SM 4500-S2D WRC 1 PASI-A EPA 218.7 TK1 1 PASI-O 92288734005 2016005995 RSK 175 DR1 1 PASI-M SM 2320B TEP 3 PASI-A SM 4500-S2D WRC 1 PASI-A EPA 218.7 TK1 1 PASI-O 92288734006 2016005996 RSK 175 DR1 1 PASI-M SM 2320B TEP 3 PASI-A SM 4500-S2D WRC 1 PASI-A EPA 218.7 TK1 1 PASI-O 92288734007 2016005997 RSK 175 DR1 1 PASI-M SM 2320B TEP 3 PASI-A SM 4500-S2D WRC 1 PASI-A EPA 218.7 TK1 1 PASI-O 92288734008 2016005998 RSK 175 DR1 1 PASI-M SM 2320B TEP 3 PASI-A SM 4500-S2D WRC 1 PASI-A EPA 218.7 TK1 1 PASI-O 92288734009 2016005999 RSK 175 DR1 1 PASI-M SM 2320B TEP 3 PASI-A SM 4500-S2D WRC 1 PASI-A EPA 218.7 TK1 1 PASI-O 92288734010 2016006001 RSK 175 DR1 1 PASI-M 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 29 aceAnalyical www.pacelabs.com Pa e 1 ti I ervices, Inc. Ana ,1i�tifr 098 18nl99f ft e.Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: J16030084 Pace Project No.: 92288734 Lab ID Sample ID Method SM 2320B SM 4500-S2D REPORT OF LABORATORY ANALYSIS Analytes Analysts Reported TEP WRC Laboratory PASI-A PAS I -A This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 5 of 29 aceAnalyical www.pacelabs.com Pa e 1 ti I ervices, Inc. Ana ,1i�tifr 098 18299y ft Suite 100 Huntersville, NC 28078 (704)875-9092 SUMMARY OF DETECTION Project: Pace Project No.: J16030084 92288734 Lab Sample ID Client Sample ID Method Parameters Result Units Report Limit Analyzed Qualifiers 92288734001 2016005991 RSK 175 Methane 18.8 ug/L 10.0 03/04/16 15:49 SM 2320B Alkalinity, Bicarbonate (CaCO3) 21.5 mg/L 5.0 03/07/16 23:15 SM 2320B Alkalinity, Total as CaCO3 21.5 mg/L 5.0 03/07/16 23:15 92288734002 2016005992 RSK 175 Methane 21.7 ug/L 10.0 03/04/16 16:05 SM 2320B Alkalinity, Bicarbonate (CaCO3) 135 mg/L 5.0 03/07/16 23:26 SM 2320B Alkalinity, Total as CaCO3 135 mg/L 5.0 03/07/16 23:26 92288734003 2016005993 SM 2320B Alkalinity, Bicarbonate (CaCO3) 122 mg/L 5.0 03/07/16 23:37 SM 2320B Alkalinity, Total as CaCO3 122 mg/L 5.0 03/07/16 23:37 92288734004 2016005994 SM 2320B Alkalinity, Bicarbonate (CaCO3) 31.3 mg/L 5.0 03/07/16 23:48 SM 2320B Alkalinity, Total as CaCO3 31.3 mg/L 5.0 03/07/16 23:48 EPA 218.7 Chromium, Hexavalent 2.1 ug/L 0.60 03/07/16 15:23 92288734005 2016005995 SM 2320B Alkalinity, Bicarbonate (CaCO3) 30.4 mg/L 5.0 03/08/16 00:23 SM 2320B Alkalinity, Total as CaCO3 30.4 mg/L 5.0 03/08/16 00:23 92288734006 2016005996 SM 2320B Alkalinity, Bicarbonate (CaCO3) 172 mg/L 5.0 03/08/16 00:35 SM 2320B Alkalinity, Total as CaCO3 172 mg/L 5.0 03/08/16 00:35 92288734007 2016005997 SM 2320B Alkalinity, Bicarbonate (CaCO3) 96.0 mg/L 5.0 03/08/16 00:49 SM 2320B Alkalinity, Total as CaCO3 96.0 mg/L 5.0 03/08/16 00:49 92288734008 2016005998 SM 2320B Alkalinity, Bicarbonate (CaCO3) 195 mg/L 5.0 03/08/16 01:21 SM 2320B Alkalinity, Total as CaCO3 195 mg/L 5.0 03/08/16 01:21 92288734009 2016005999 SM 2320B Alkalinity, Bicarbonate (CaCO3) 134 mg/L 5.0 03/08/16 01:33 SM 2320B Alkalinity, Total as CaCO3 134 mg/L 5.0 03/08/16 01:33 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 29 aceAnalyical www.pacelabs.com Pa e 1 ti I ervices, Inc. Ana ,1i�tifr 098 18999)r fe. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16030084 Pace Project No.: 92288734 Method: RSK 175 Description: RSK 175 AIR Headspace Client: Duke Energy Date: March 08, 2016 General Information: 10 samples were analyzed for RSK 175. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Internal Standards: All internal standards were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. Additional Comments: 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 29 aceAnalyical www.pacelabs.com Pa e 1 ti I ervices, Inc. Ana ,1i�tifr 098 18499y ft Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16030084 Pace Project No.: 92288734 Method: SM 2320B Description: 2320E Alkalinity Client: Duke Energy Date: March 08, 2016 General Information: 10 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 8 of 29 aceAnalyical www.pacelabs.com Pa e 1 ti I ervices, Inc. Ana ,1i�tifrl 09Q�I�i�c&� ft Suite 100 y Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16030084 Pace Project No.: 92288734 Method: SM 4500-S213 Description: 4500S2D Sulfide Water Client: Duke Energy Date: March 08, 2016 General Information: 10 samples were analyzed for SM 4500-S2D. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. QC Batch: WET/43432 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92288734001,92288737001 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 1680260) • Sulfide • MSD (Lab ID: 1680261) • 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 9 of 29 aceAnalyical www.pacelabs.com Pa e 1 ti I ervices, Inc. Ana ,1i�tifr 098 `8699)r fe. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16030084 Pace Project No.: 92288734 Method: EPA 218.7 Description: Hexavalent Chromium by IC Client: Duke Energy Date: March 08, 2016 General Information: 9 samples were analyzed for EPA 218.7. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. QC Batch: WETA/55602 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92288175001,92288338002 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 1498480) • Chromium. Hexavalent • MSD (Lab ID: 1498481) • Chromium, Hexavalent • MSD (Lab ID: 1498483) • Chromium. Hexavalent Additional Comments: This data package has been reviewed for quality and completeness and is approved for release. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 10 of 29 aceAnalyical www.pacelabs.com Pa e 1 ti I ervices, Inc. Ana ,1i�tifr 098 l8nyftie. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16030084 Pace Project No.: 92288734 Sample: 2016005991 Lab ID: 92288734001 Collected: 03/02/16 09:05 Received: 03/03/16 15:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual RSK 175 AIR Headspace Analytical Method: RSK 175 Methane 18.8 ug/L 10.0 1 03/04/1615:49 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 21.5 mg/L 5.0 1 03/07/16 23:15 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 03/07/16 23:15 Alkalinity, Total as CaCO3 21.5 mg/L 5.0 1 03/07/16 23:15 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 03/08/1611:30 18496-25-8 M1 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent ND ug/L 0.030 1 03/05/16 16:50 18540-29-9 Date: 03/08/2016 01:31 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 11 of 29 aceAnalyical www.pacelabs.com Pa e 1 ti I ervices, Inc. Ana ,1i�tifr 098 18899f ft Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16030084 Pace Project No.: 92288734 Sample: 2016005992 Lab ID: 92288734002 Collected: 03/02/16 15:55 Received: 03/03/16 15:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual RSK 175 AIR Headspace Analytical Method: RSK 175 Methane 21.7 ug/L 10.0 1 03/04/1616:05 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 135 mg/L 5.0 1 03/07/16 23:26 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 03/07/16 23:26 Alkalinity, Total as CaCO3 135 mg/L 5.0 1 03/07/16 23:26 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 03/08/1611:30 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent ND ug/L 0.030 1 03/05/16 17:03 18540-29-9 Date: 03/08/2016 01:31 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 12 of 29 aceAnalyical www.pacelabs.com Pa e 1 ti I ervices, Inc. Ana ,1i�tifr 098 18999f ft Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16030084 Pace Project No.: 92288734 Sample: 2016005993 Lab ID: 92288734003 Collected: 03/02/16 12:30 Received: 03/03/16 15:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual RSK 175 AIR Headspace Analytical Method: RSK 175 Methane ND ug/L 10.0 1 03/04/1616:13 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 122 mg/L 5.0 1 03/07/16 23:37 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 03/07/16 23:37 Alkalinity, Total as CaCO3 122 mg/L 5.0 1 03/07/16 23:37 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 03/08/1611:30 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent ND ug/L 0.030 1 03/05/16 18:21 18540-29-9 Date: 03/08/2016 01:31 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 13 of 29 aceAnalyical www.pacelabs.com Pa e 1 ti I ervices, Inc. Ana ,1i�tifr 098 I�ffftie. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16030084 Pace Project No.: 92288734 Sample: 2016005994 Lab ID: 92288734004 Collected: 03/02/16 12:45 Received: 03/03/16 15:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual RSK 175 AIR Headspace Analytical Method: RSK 175 Methane ND ug/L 10.0 1 03/04/1616:22 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 31.3 mg/L 5.0 1 03/07/16 23:48 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 03/07/16 23:48 Alkalinity, Total as CaCO3 31.3 mg/L 5.0 1 03/07/16 23:48 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 03/08/1611:30 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent 2.1 ug/L 0.60 20 03/07/16 15:23 18540-29-9 Date: 03/08/2016 01:31 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 14 of 29 aceAnalyical www.pacelabs.com Pa e 1 ti I ervices, Inc. Ana ,1i�tifr 098 I cff ft .Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16030084 Pace Project No.: 92288734 Sample: 2016005995 Lab ID: 92288734005 Collected: 03/02/16 15:30 Received: 03/03/16 15:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual RSK 175 AIR Headspace Analytical Method: RSK 175 Methane ND ug/L 10.0 1 03/04/1616:30 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 30.4 mg/L 5.0 1 03/08/16 00:23 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 03/08/16 00:23 Alkalinity, Total as CaCO3 30.4 mg/L 5.0 1 03/08/16 00:23 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 03/08/1611:30 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent ND ug/L 0.030 1 03/05/16 18:47 18540-29-9 Date: 03/08/2016 01:31 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 15 of 29 aceAnalyical www.pacelabs.com Pa e 1 ti I ervices, Inc. Ana ,1i�tifr 098 I Qcff ft .Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16030084 Pace Project No.: 92288734 Sample: 2016005996 Lab ID: 92288734006 Collected: 03/02/16 14:27 Received: 03/03/16 15:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual RSK 175 AIR Headspace Analytical Method: RSK 175 Methane ND ug/L 10.0 1 03/04/1616:38 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 172 mg/L 5.0 1 03/08/16 00:35 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 03/08/16 00:35 Alkalinity, Total as CaCO3 172 mg/L 5.0 1 03/08/16 00:35 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 03/08/1611:30 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent ND ug/L 0.030 1 03/05/16 19:00 18540-29-9 Date: 03/08/2016 01:31 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 16 of 29 aceAnalyical www.pacelabs.com Pa e 1 ti I ervices, Inc. Ana ,1i�tifr 098 I�nyftie. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16030084 Pace Project No.: 92288734 Sample: 2016005997 Lab ID: 92288734007 Collected: 03/02/16 11:44 Received: 03/03/16 15:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual RSK 175 AIR Headspace Analytical Method: RSK 175 Methane ND ug/L 10.0 1 03/04/1616:46 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 96.0 mg/L 5.0 1 03/08/16 00:49 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 03/08/16 00:49 Alkalinity, Total as CaCO3 96.0 mg/L 5.0 1 03/08/16 00:49 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 03/08/1611:30 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent ND ug/L 0.030 1 03/05/16 19:13 18540-29-9 Date: 03/08/2016 01:31 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 17 of 29 aceAnalyical www.pacelabs.com Pa e 1 ti I ervices, Inc. Ana ,1i�tifr 098 1499 ft Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16030084 Pace Project No.: 92288734 Sample: 2016005998 Lab ID: 92288734008 Collected: 03/02/16 12:24 Received: 03/03/16 15:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual RSK 175 AIR Headspace Analytical Method: RSK 175 Methane ND ug/L 10.0 1 03/04/1616:54 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 195 mg/L 5.0 1 03/08/16 01:21 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 03/08/16 01:21 Alkalinity, Total as CaCO3 195 mg/L 5.0 1 03/08/16 01:21 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 03/08/1611:30 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent ND ug/L 0.030 1 03/05/16 19:26 18540-29-9 Date: 03/08/2016 01:31 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 18 of 29 aceAnalyical www.pacelabs.com Pa e 1 ti I ervices, Inc. Ana ,1i�tifr 098 I�ffftie. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16030084 Pace Project No.: 92288734 Sample: 2016005999 Lab ID: 92288734009 Collected: 03/02/16 14:25 Received: 03/03/16 15:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual RSK 175 AIR Headspace Analytical Method: RSK 175 Methane ND ug/L 10.0 1 03/04/1617:03 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 134 mg/L 5.0 1 03/08/16 01:33 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 03/08/16 01:33 Alkalinity, Total as CaCO3 134 mg/L 5.0 1 03/08/16 01:33 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 03/08/1611:30 18496-25-8 Hexavalent Chromium by IC Analytical Method: EPA 218.7 Chromium, Hexavalent ND ug/L 0.030 1 03/05/16 19:39 18540-29-9 Date: 03/08/2016 01:31 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 19 of 29 aceAnalyical www.pacelabs.com Pa e 1 ti I ervices, Inc. Ana ,1i�tifr 098 ftcff ft .Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16030084 Pace Project No.: 92288734 Sample: 2016006001 Lab ID: 92288734010 Collected: 03/02/16 17:06 Received: 03/03/16 15:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual RSK 175 AIR Headspace Analytical Method: RSK 175 Methane ND ug/L 10.0 1 03/04/1617:27 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) ND mg/L 5.0 1 03/08/16 01:45 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 03/08/16 01:45 Alkalinity, Total as CaCO3 ND mg/L 5.0 1 03/08/16 01:45 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 03/08/1611:30 18496-25-8 Date: 03/08/2016 01:31 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 20 of 29 aceAnaiXical www.pacelabs.com Paca alytical ervices, Inc. Hna ilcal La 098 I�i Cff ft Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16030084 Pace Project No.: 92288734 QC Batch: AIR/25365 Analysis Method: RSK 175 QC Batch Method: RSK 175 Analysis Description: RSK 175 AIR HEADSPACE Associated Lab Samples: 92288734001, 92288734002, 92288734003, 92288734004, 92288734005, 92288734006, 92288734007, 92288734008,92288734009,92288734010 METHOD BLANK: 2203693 Matrix: Water Associated Lab Samples: 92288734001, 92288734002, 92288734003, 92288734004, 92288734005, 92288734006, 92288734007, 92288734008,92288734009,92288734010 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Methane ug/L ND 10.0 03/04/1615:41 LABORATORY CONTROL SAMPLE & LCSD: 2203694 2203695 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers Methane ug/L 60.7 57.1 56.5 94 93 85-115 1 20 SAMPLE DUPLICATE: 2204922 92288734001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Methane ug/L 18.8 19.5 4 20 SAMPLE DUPLICATE: 2204923 92288734010 Dup Max Parameter Units Result Result RPD RPD Qualifiers Methane ug/L ND 1.8J 20 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/08/2016 01:31 PM without the written consent of Pace Analytical Services, Inc.. Page 21 of 29 aceAnaiXical www.pacelabs.com Paca alytical ervices, Inc. Hna ilcal La 098 ftcff ft Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16030084 Pace Project No.: 92288734 QC Batch: WET/43429 Analysis Method: SM 2320B QC Batch Method: SM 2320B Analysis Description: 2320E Alkalinity Associated Lab Samples: 92288734001, 92288734002, 92288734003, 92288734004, 92288734005, 92288734006, 92288734007, 92288734008,92288734009,92288734010 METHOD BLANK: 1680075 Matrix: Water Associated Lab Samples: 92288734001, 92288734002, 92288734003, 92288734004, 92288734005, 92288734006, 92288734007, 92288734008,92288734009,92288734010 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Alkalinity, Carbonate (CaCO3) mg/L ND 5.0 03/07/16 21:09 Alkalinity, Total as CaCO3 mg/L ND 5.0 03/07/16 21:09 Alkalinity, Bicarbonate (CaCO3) mg/L ND 5.0 03/07/16 21:09 LABORATORY CONTROL SAMPLE: 1680076 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Alkalinity, Total as CaCO3 mg/L 50 48.6 97 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1680077 1680078 MS MSD 92288168001 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 25.0 50 50 74.0 74.6 98 99 80-120 1 25 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1680079 1680080 MS MSD 92288734004 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 31.3 50 50 80.7 81.1 99 100 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: 03/08/2016 01:31 PM without the written consent of Pace Analytical Services, Inc.. Page 22 of 29 aceAnaiXical www.pacelabs.com Paca alytical ervices, Inc. Hna ilcal La 098 ftcff ft .Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16030084 Pace Project No.: 92288734 QC Batch: WET/43432 Analysis Method: SM 4500-S2D QC Batch Method: SM 4500-S2D Analysis Description: 4500S2D Sulfide Water Associated Lab Samples: 92288734001, 92288734002, 92288734003, 92288734004, 92288734005, 92288734006, 92288734007, 92288734008,92288734009,92288734010 METHOD BLANK: 1680258 Matrix: Water Associated Lab Samples: 92288734001, 92288734002, 92288734003, 92288734004, 92288734005, 92288734006, 92288734007, 92288734008,92288734009,92288734010 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfide mg/L ND 0.10 03/08/1611:30 LABORATORY CONTROL SAMPLE: 1680259 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Sulfide mg/L .5 0.52 104 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1680260 1680261 MS MSD 92288734001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qua] Sulfide mg/L ND .5 .5 0.16 0.16 32 32 90-110 0 10 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1680262 1680263 MS MSD 92288737001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qua] Sulfide mg/L ND .5 .5 0.46 0.46 91 91 90-110 0 10 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/08/2016 01:31 PM without the written consent of Pace Analytical Services, Inc.. Page 23 of 29 aceAnaiXical www.pacelabs.com Paca alytical ervices, Inc. Hna ilcal La 09Q�f�inyftre. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16030084 Pace Project No.: 92288734 QC Batch: WETA/55602 Analysis Method: EPA 218.7 QC Batch Method: EPA 218.7 Analysis Description: Chromium, Hexavalent IC Associated Lab Samples: 92288734001, 92288734002, 92288734003, 92288734005, 92288734006, 92288734007, 92288734008, 92288734009 METHOD BLANK: 1498478 Matrix: Water Associated Lab Samples: 92288734001, 92288734002, 92288734003, 92288734005, 92288734006, 92288734007, 92288734008, 92288734009 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chromium, Hexavalent ug/L ND 0.030 03/05/16 14:27 LABORATORY CONTROL SAMPLE: 1498479 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chromium, Hexavalent ug/L .075 0.073 97 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1498480 1498481 MS MSD 92288338002 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qua] Chromium, Hexavalent ug/L ND .075 .075 0.065 0.068 78 82 85-115 5 20 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1498482 1498483 MS MSD 92288175001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qua] Chromium, Hexavalent ug/L 0.19 .025 .025 0.21 0.20 95 61 85-115 4 20 M1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/08/2016 01:31 PM without the written consent of Pace Analytical Services, Inc.. Page 24 of 29 aceAnaiXical www.pacelabs.com Paca alytical ervices, Inc. Hna ilcal La 09Q�f�inlc&�r ft Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16030084 Pace Project No.: 92288734 QC Batch: WETA/55648 Analysis Method: EPA 218.7 QC Batch Method: EPA 218.7 Analysis Description: Chromium, Hexavalent IC Associated Lab Samples: 92288734004 METHOD BLANK: 1499128 Matrix: Water Associated Lab Samples: 92288734004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chromium, Hexavalent ug/L ND 0.030 03/07/16 12:21 LABORATORY CONTROL SAMPLE: 1499129 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chromium, Hexavalent ug/L .075 0.072 96 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1499130 1499131 MS MSD 92288824004 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 0.056 .075 .075 0.13 0.12 100 89 85-115 7 20 H1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1499132 1499133 MS MSD 92288787004 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Chromium, Hexavalent ug/L ND .025 .025 .028J .027J 113 110 85-115 20 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/08/2016 01:31 PM without the written consent of Pace Analytical Services, Inc.. Page 25 of 29 aceAnalyical www.pacelabs.com Pa e 1 ti I ervices, Inc. Ana ,Ii�alora 09Q�I�anyftre. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: J16030084 Pace Project No.: 92288734 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TN -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-M Pace Analytical Services - Minneapolis PASI-O Pace Analytical Services - Ormond Beach ANALYTE QUALIFIERS H1 Analysis conducted outside the EPA method holding time. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/08/2016 01:31 PM without the written consent of Pace Analytical Services, Inc.. Page 26 of 29 acmnalytical www.pacelabs.com Pa e i I ervices, Inc. �nai'Ti� Tra ,Q I9sc&ffve. Suite 100 yy Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: J16030084 Pace Project No.: 92288734 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92288734001 2016005991 RSK 175 AIR/25365 92288734002 2016005992 RSK 175 AIR/25365 92288734003 2016005993 RSK 175 AIR/25365 92288734004 2016005994 RSK 175 AIR/25365 92288734005 2016005995 RSK 175 AIR/25365 92288734006 2016005996 RSK 175 AIR/25365 92288734007 2016005997 RSK 175 AIR/25365 92288734008 2016005998 RSK 175 AIR/25365 92288734009 2016005999 RSK 175 AIR/25365 92288734010 2016006001 RSK 175 AIR/25365 92288734001 2016005991 SM 2320B WET/43429 92288734002 2016005992 SM 2320B WET/43429 92288734003 2016005993 SM 2320B WET/43429 92288734004 2016005994 SM 2320B WET/43429 92288734005 2016005995 SM 2320B WET/43429 92288734006 2016005996 SM 2320B WET/43429 92288734007 2016005997 SM 2320B WET/43429 92288734008 2016005998 SM 2320B WET/43429 92288734009 2016005999 SM 2320B WET/43429 92288734010 2016006001 SM 2320B WET/43429 92288734001 2016005991 SM 4500-S2D WET/43432 92288734002 2016005992 SM 4500-S2D WET/43432 92288734003 2016005993 SM 4500-S2D WET/43432 92288734004 2016005994 SM 4500-S2D WET/43432 92288734005 2016005995 SM 4500-S2D WET/43432 92288734006 2016005996 SM 4500-S2D WET/43432 92288734007 2016005997 SM 4500-S2D WET/43432 92288734008 2016005998 SM 4500-S2D WET/43432 92288734009 2016005999 SM 4500-S2D WET/43432 92288734010 2016006001 SM 4500-S2D WET/43432 92288734001 2016005991 EPA 218.7 WETA/55602 92288734002 2016005992 EPA 218.7 WETA/55602 92288734003 2016005993 EPA 218.7 WETA/55602 92288734004 2016005994 EPA 218.7 WETA/55648 92288734005 2016005995 EPA 218.7 WETA/55602 92288734006 2016005996 EPA 218.7 WETA/55602 92288734007 2016005997 EPA 218.7 WETA/55602 92288734008 2016005998 EPA 218.7 WETA/55602 92288734009 2016005999 EPA 218.7 WETA/55602 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/08/2016 01:31 PM without the written consent of Pace Analytical Services, Inc.. Page 27 of 29 Document Name: Document Revised: 18FEB2016 m Sample Condition Upon Recelpt(SCUR) Page i of 2 Analytical L aceAnalytrcal Document No.: Issuing Authority. age o F-CHR-CS-003-rev.18 Pace Huntersville Quality Office Page 2 of 2 for Internal Use ONLY Sample Condition Upon Client Name: +i� jj (©��� Project �t: �9A i " d'�l.288734 Receipt040 � � ��i .. ■ I Courier: ❑Pace x ❑UPS ❑ j ❑Client El commercial ❑Other: 92288734 i Custody Sea[ Present? ❑Ye ❑No Seals Intact? ❑Yes ❑No Date/Initials Person Examining Contents: 421± J' 1, Packing Material: ❑Bubble Wrap ❑ uR bble Bags ❑None [-]other: Thermometer: ❑ T1505 ❑ Type of Ice: ©Wet []Blue []None Samples on ice, cooling process has begun Correction Factor: 0.0°C Cooler Temp Corrected (°C): c , Biological Tissue Frozen? ❑Yes ❑No ❑-N7A Temp should be above freezing to 6°C USDA Regulated Soil (❑ N/A, water sample) Did samples origi ale in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (internationally;- mv— MMY including Hawaii and Puerto Rico)? ❑Yes o COMMENTS: Chain of Custody Present? Yes No ❑N/A I. Chain of Custody Filled Out? es No ❑NIA 2. Chain of Custody Relinquished? es No [I N/A 3. Sampler Name and/or Signature on COO 0 es No ❑N/A 4. Samples Arrived within Hold Time? •' es EIN. ❑N/A 5. Short Hold Time Analysis (<72 hr.)? B es' , ❑N/A 6. Rush Turn Around Time Requested? loy<IoNo ❑N/A 7. Sufficient Volume? Yes No [I NIA 8. Correct Containers Used? -Pace Containers Used? Yes No Yes No [I N/A ❑N/A 9. _ Containers Intact? D<s ❑No ❑N/A 10. Filtered Volume Received for Dissolved Tests? ❑Yes []NO ❑NIA 11. Note if sediment is visible In the dissolved container Sample Labels Match COO / es -Includes Date/lime/ID/Analysis Matrix: W ❑No ❑N/A 12. All containers needing acid/base preservation have been checked? All.containers needing preservation are found to be in compliance with EPA recommendation? (HNO3, H2SO4, HCI<2; NaOH >9 Sulfide, NaOH>12 Cyanide) Exceptions: VDA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC,LLHg Yes ❑Na Yes ❑No ❑Yes ❑No El N/A ❑N/A N/A 13, Samples checked for dechlorination []Yes ❑No D CIA- 14. Headspace in VOA Vials (>5-6mm)? ❑Yes ❑No 06A 15. Trip Blank Present? Trip Blank Custody Seals Present? Pace Trip Blank Lot# (if purchased): ❑Yes ❑Yes ❑No ❑No E /A [I/A 16. CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Resolutlon: Date/Time: Field Data Required? ❑Yes ❑No Project Manager SCURF Review: __""' Date: -3 1,3 11 Project Manager SRF Review: " Date: Is[gl 10 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 28 of 29 Analytical Lab Page 75 of 76 R r r m o rn rmm n010 010 IT `" 0 Ef m � N D W n ce i rom w ulmw �^ Q H� d C 0 e Customer, important: please indicate dashed turnaround Z" R� r +� C ry Q Q OI { a (n a t _ 3 ➢ 1 a t' -r, Q C.a n 1 1 -ts 1� 4N rj t r l `; U) - - - ti m � -n l I i i a �-• Z• t J o Cl � � � i tom. !�, ILL' I D 7 p a I,Ga r 1 6 o W,. r� � y o r, Cy Ci �{ LO p r h m Y Q to a , 1 7 in f3❑ i rS' 3 — - —HAZx Crab l! 'J Q r TSS g if t Methane (RSK 1751 V-Pace N m a 3 ar ° 4i p —let- - -- - - - - - - — i ❑ -- Cl, SO41 "� W o IF 5Nilrite ! a a TOC, Nitrate- o - — I- - — — - -- - --- --- — - — -' D` Alkalinity, �-- Ny- J Bicarbonate, Carbonate v o o - j - - --- V_Pace) I Sulfide (V-Pace) - - (228 and 226p v A o Uranium V GEL m r n TDS O Crill (V_Pace) vNi O D M Metals (see v m a o t• Dissolved a o — -1 �' - • i metals (0.45Y N DISSOEVea — irieFals (0.10j m No Total s Cantainer N 0 0 0 0 0 0 0 o a 0 0 0 o to en Q C9�-- C O Z 9 ro O 9R off- "U0: 4 Z.- to a rt lil pJ 7 Page 29 of 29 CHAIN OF CUSTODY RECORD AND ANALYSIS RE00FIST FORM Analytical Lab -- - --------- - - - ...... ........ Duke Energy - - ------- - - - --------- - rhAo Ell*fW NW1VW0 Lomorm" Aas�CCM LAb-Mory Us& CMI.y Pa Paw I gSV"r% EOD Analytical k ntui"tury a-W07MR *M '11 f " Fid i oroor 0 "mowx ow of K MTRIUMON chmin W �uslodv SAM[Afi I N ri , I , , r DRIG I.A.L11 -HPG&W L 1NAL in LA& COPY I i.------ — ------- - - - --------_--- - - - - ----- - __ dk., �__ %f-ml AB GW Aosoaanwkt water 20M ?we 1� P. Nm -Pace client TAppr Rn (D.45 urn) u4i�mm u t�. PO #1699536 t Prmsermloll" Mar.^ -7 GEL wo JMLJ mnmTWm PO 1142110 Sample Description or 10 GPB Localton IWO Dmo sigm ro--- u- L� I—— COC REV DATE -77—� . ........ . 1/2V2015 500 Sao HE]_ f HOPE Unfiltpmd I ' M­ . = IWO 41) ml 300 is W 900 4L SO&N O 250 PET One Plit MY PET PET MDPZ pFt MOPE HWE 110 Li .7 dL <,E 20 — E t E a_ > E C1 E is `. 0 C, 0 t,- L7 �_ —4 ID o I Filter Wank Eulpmem Wank ZAL 1 2"L I I I I Q -1 14�2 te2&._ 2 TOTAL 2 4 2 .22 1 ujmi"rLAo o1j" Epim Lw4uw Amquaslmd Turnaround To"I Days - 3- 7 Mys *QHr 3- 'C9hor _JkSAP__ Add. Cost WM AVOY NNW DmwMirn owwl'pwd E4 L 4 my: b al7 wrni �5e 1 X5 ? L/ zpe 1150 V ELEMENTS by [r-PL. M'a (TMI: As, Be.'CA, V4, Cr. Cu, Mo. N1, Pt),!�t3, S., T1 ILL), V (LL) ELEMENTS by 1CP ITRM)-- Al, On, B. Fo, MrL Sr, Zn 1CP Undif4eated C01LMg,K.NA Nq by 245.1 INSs Ivird r"101% - INN matedh If-p" ImS.H(j