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HomeMy WebLinkAboutNC0003433_J16030104report_20160915DUKE Analytical Laboratory Page 1 of49 ENERGY Order Number: Project Name: Customer Name(s): Customer Address: 13339 Hagers Ferry Road Huntersville, NC 28078-7929 McGuire Nuclear Complex - MG03A2 Phone:980-875-5245 Fax:980-875-4349 Order Summary Report J16030104 CAPE FEAR - AB GW ASSESSMENT WATER Tim Hunsucker, Brandon Russo, Fred Holt, Chris Suttell, Kathy Webb, John Toe Lab Contact: Mary Ann Ogle Phone: 980-875-5274 Digitally signed by Mary Report Authorized By: Ann Ogle Date: 2016.03.18 16:09:4Qate: 3/17/2016 (Signature) Mary Ann Ogle Program Comments: Please contact the Program Manager (Mary Ann Ogle) with any questions regarding this report. Data Flags & Calculations: Any analytical tests or individual analytes within a test flagged with a Qualifier indicate a deviation from the method quality system or quality control requirement. The qualifier description is found at the end of the Certificate of Analysis (sample results) under the qualifiers heading. All results are reported on a dry weight basis unless otherwise noted. Subcontracted data included on the Duke Certificate of Analysis is to be used as information only. Certified vendor results can be found in the subcontracted lab final report. Duke Energy Analytical Laboratory subcontracts analyses to other vendor laboratories that have been qualified by Duke Energy to perform these analyses except where noted. Data Package: This data package includes analytical results that are applicable only to the samples described in this narrative. An estimation of the uncertainty of measurement for the results in the report is available upon request. This report shall not be reproduced, except in full, without the written consent of the Analytical Laboratory. Please contact the Analytical laboratory with any questions. The order of individual sections within this report is as follows: Job Summary Report, Sample Identification, Technical Validation of Data Package, Analytical Laboratory Certificate of Analysis, Analytical Laboratory QC Reports, Sub -contracted Laboratory Results, Customer Specific Data Sheets, Reports & Documentation, Customer Database Entries, Test Case Narratives, Chain of Custody (COC) Certification: The Analytical Laboratory holds the following State Certifications : North Carolina (DENR) Certificate #248, South Carolina (DHEC) Laboratory ID # 99005. Contact the Analytical Laboratory for definitive information about the certification status of specific methods. Sample ID's & Descriptions: Collection Sample ID Plant/Station Date and Time Collected By Sample Description 2016006101 Cape Fear 03-Mar-16 9:00 AM Richard Jacobs ABMW-01BR 2016006102 Cape Fear 03-Mar-16 9:03 AM Richard Jacobs AMBW-03SR 2016006103 Cape Fear 03-Mar-16 10:30 AM Richard Jacobs MW-15SU 2016006104 Cape Fear 03-Mar-16 12:35 PM Richard Jacobs Filter Blank 2016006105 Cape Fear 03-Mar-16 12:35 PM Richard Jacobs Equipment Blank 5 Total Samples Page 2 of 49 Page 3 of 49 Technical Validation Review Checklist: COC and .pdf report are in agreement with sample totals Yes No and analyses (compliance programs and procedures). All Results are less than the laboratory reporting limits. ❑ Yes❑ No All laboratory QA/QC requirements are acceptable.❑ Yes ❑ No Report Sections Included: L� Job Summary Report ❑ Sample Identification ❑ Technical Validation of Data Package ❑ Analytical Laboratory Certificate of Analysis ❑ Analytical Laboratory QC Report OV 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: 3/17/2016 Certificate of Laboratory Analysis Page 4 of 49 This report shall not be reproduced, except in full. Order # J16030104 Site: ABMW-01 BR Collection Date: 03-Mar-16 9:00 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 24 mg/L 0.5 Sulfate 150 mg/L 2.5 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) 0.162 mg/L 0.005 Boron (B) 1.24 mg/L 0.05 Iron (Fe) 0.062 mg/L 0.01 Manganese (Mn) 0.457 mg/L 0.005 Strontium (Sr) 0.808 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 62.3 mg/L 0.01 Magnesium (Mg) 14.5 mg/L 0.005 Potassium (K) 8.95 mg/L 0.1 Sodium (Na) 42.2 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.187 mg/L 0.005 Barium (Ba) 0.185 mg/L 0.005 Boron (B) 1.25 mg/L 0.05 Iron (Fe) 0.240 mg/L 0.01 Manganese (Mn) 0.428 mg/L 0.005 Strontium (Sr) 0.899 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Sample #: 2016006101 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 03/11/2016 12:01 LSTARL1 Vendor Method V_PACE 5 EPA 300.0 03/08/2016 09:08 BGN9034 25 EPA 300.0 03/08/2016 09:08 BGN9034 1 EPA 245.1 03/11/2016 13:38 LSTARL1 1 EPA 245.1 03/11/2016 14:17 LSTARL1 1 EPA 200.7 03/04/2016 14:52 JJMACKE 1 EPA 200.7 03/04/2016 14:52 JJMACKE 1 EPA 200.7 03/04/2016 14:52 JJMACKE 1 EPA 200.7 03/04/2016 14:52 JJMACKE 1 EPA 200.7 03/04/2016 14:52 JJMACKE 1 EPA 200.7 03/04/2016 14:52 JJMACKE 1 EPA 200.7 03/04/2016 14:52 JJMACKE 1 EPA 200.7 03/09/2016 13:38 MHH7131 1 EPA 200.7 03/09/2016 13:38 MHH7131 1 EPA 200.7 03/09/2016 13:38 MHH7131 1 EPA 200.7 03/09/2016 13:38 MHH7131 1 EPA 200.7 03/08/2016 12:21 JJMACKE 1 EPA 200.7 03/08/2016 12:21 JJMACKE 1 EPA 200.7 03/08/2016 12:21 JJMACKE 1 EPA 200.7 03/08/2016 12:21 JJMACKE 1 EPA 200.7 03/08/2016 12:21 JJMACKE 1 EPA 200.7 03/08/2016 12:21 JJMACKE 1 EPA 200.7 03/08/2016 12:21 JJMACKE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030104 Site: ABMW-01 BR Collection Date: 03-Mar-16 9:00 AM Analyte Result Units Qualifiers TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb) < 1 ug/L Arsenic (As) 7.26 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) 32.5 ug/L Nickel (Ni) 2.21 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) 8.39 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) 34.5 ug/L Nickel (Ni) 2.66 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L Vanadium (V) Low Level 0.389 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 420 mg/L Total Carbon TOC 1.4 mg/L Page 5 of 49 Sample #: 2016006101 Matrix: GW WW RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 03/15/2016 21:07 JAHERMA 1 1 EPA 200.8 03/15/2016 21:07 JAHERMA 1 1 EPA 200.8 03/15/2016 21:07 JAHERMA 1 1 EPA 200.8 03/15/2016 21:07 JAHERMA 1 1 EPA 200.8 03/15/2016 21:07 JAHERMA 1 1 EPA 200.8 03/15/2016 21:07 JAHERMA 1 1 EPA 200.8 03/15/2016 21:07 JAHERMA 1 1 EPA 200.8 03/15/2016 21:07 JAHERMA 1 1 EPA 200.8 03/15/2016 21:07 JAHERMA 1 1 EPA 200.8 03/15/2016 21:07 JAHERMA 1 1 EPA 200.8 03/15/2016 21:07 JAHERMA 0.2 1 EPA 200.8 03/15/2016 21:07 JAHERMA 0.3 1 EPA 200.8 03/15/2016 21:07 JAHERMA 1 1 EPA 200.8 03/10/2016 18:55 MHALL3 1 1 EPA 200.8 03/10/2016 18:55 MHALL3 1 1 EPA 200.8 03/10/2016 18:55 MHALL3 1 1 EPA 200.8 03/10/2016 18:55 MHALL3 1 1 EPA 200.8 03/10/2016 18:55 MHALL3 1 1 EPA 200.8 03/10/2016 18:55 MHALL3 1 1 EPA 200.8 03/10/2016 18:55 MHALL3 1 1 EPA 200.8 03/10/2016 18:55 MHALL3 1 1 EPA 200.8 03/10/2016 18:55 MHALL3 1 1 EPA 200.8 03/10/2016 18:55 MHALL3 1 1 EPA 200.8 03/10/2016 18:55 MHALL3 0.2 1 EPA 200.8 03/10/2016 18:55 MHALL3 0.3 1 EPA 200.8 03/10/2016 18:55 MHALL3 Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 25 1 SM2540C 03/04/201613:43 CJELLIO 1 10 SM5310C/EPA9060A 03/11/201611:25 GHUTCHI Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030104 Site: ABMW-01 BR Collection Date: 03-Mar-16 9:00 AM Analyte Result TOTAL SUSPENDED SOLIDS TSS 40 Units Qualifiers RDL DF mg/L 5 1 Page 6 of 49 Sample #: 2016006101 Matrix: GW WW Method Analysis Date/Time Analyst SM2540D 03/08/2016 09:16 CJELLIO Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030104 Site: AMBW-03SR Collection Date: 03-Mar-16 9:03 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 19 mg/L 1 Sulfate 360 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) < 0.005 mg/L 0.005 Barium (Ba) 0.093 mg/L 0.005 Boron (B) 5.95 mg/L 0.05 Iron (Fe) 0.163 mg/L 0.01 Manganese (Mn) 3.85 mg/L 0.005 Strontium (Sr) 2.18 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP Calcium (Ca) 113 mg/L 0.1 Magnesium (Mg) 13.9 mg/L 0.005 Potassium (K) 7.18 mg/L 0.1 Sodium (Na) 29.2 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.101 mg/L 0.005 Barium (Ba) 0.094 mg/L 0.005 Boron (B) 6.02 mg/L 0.05 Iron (Fe) 0.233 mg/L 0.01 Manganese (Mn) 3.86 mg/L 0.005 Strontium (Sr) 2.27 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Page 7 of 49 Sample #: 2016006102 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 03/11/2016 12:02 LSTARL1 Vendor Method V_PACE 10 EPA 300.0 03/08/2016 08:52 BGN9034 100 EPA 300.0 03/08/2016 08:52 BGN9034 1 EPA 245.1 03/11/2016 13:50 LSTARL1 1 EPA 245.1 03/11/2016 14:20 LSTARL1 1 EPA 200.7 03/04/2016 14:55 JJMACKE 1 EPA 200.7 03/04/2016 14:55 JJMACKE 1 EPA 200.7 03/04/2016 14:55 JJMACKE 1 EPA 200.7 03/04/2016 14:55 JJMACKE 1 EPA 200.7 03/04/2016 14:55 JJMACKE 1 EPA 200.7 03/04/2016 14:55 JJMACKE 1 EPA 200.7 03/04/2016 14:55 JJMACKE 10 EPA 200.7 03/09/2016 13:34 MHH7131 1 EPA 200.7 03/09/2016 13:34 MHH7131 1 EPA 200.7 03/09/2016 13:34 MHH7131 1 EPA 200.7 03/09/2016 13:34 MHH7131 1 EPA 200.7 03/08/2016 12:25 JJMACKE 1 EPA 200.7 03/08/2016 12:25 JJMACKE 1 EPA 200.7 03/08/2016 12:25 JJMACKE 1 EPA 200.7 03/08/2016 12:25 JJMACKE 1 EPA 200.7 03/08/2016 12:25 JJMACKE 1 EPA 200.7 03/08/2016 12:25 JJMACKE 1 EPA 200.7 03/08/2016 12:25 JJMACKE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030104 Site: AMBW-03SR Collection Date: 03-Mar-16 9:03 AM Analyte Result Units Qualifiers TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb) 2.20 ug/L Arsenic (As) 27.3 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) 5.27 ug/L Copper (Cu) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) 160 ug/L Nickel (Ni) 4.63 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L Vanadium (V) Low Level 15.1 ug/L TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb) 2.60 ug/L Arsenic (As) 31.9 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) 6.20 ug/L Copper (Cu) 1.10 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) 180 ug/L Nickel (Ni) 5.34 ug/L Selenium (Se) 2.04 ug/L Thallium (TI) Low Level < 0.2 ug/L Vanadium (V) Low Level 18.6 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 610 mg/L Total Carbon TOC 1.3 mg/L Page 8 of 49 Sample #: 2016006102 Matrix: GW WW RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 03/15/2016 21:27 JAHERMA 1 1 EPA 200.8 03/15/2016 21:27 JAHERMA 1 1 EPA 200.8 03/15/2016 21:27 JAHERMA 1 1 EPA 200.8 03/15/2016 21:27 JAHERMA 1 1 EPA 200.8 03/15/2016 21:27 JAHERMA 1 1 EPA 200.8 03/15/2016 21:27 JAHERMA 1 1 EPA 200.8 03/15/2016 21:27 JAHERMA 1 1 EPA 200.8 03/15/2016 21:27 JAHERMA 1 1 EPA 200.8 03/15/2016 21:27 JAHERMA 1 1 EPA 200.8 03/15/2016 21:27 JAHERMA 1 1 EPA 200.8 03/15/2016 21:27 JAHERMA 0.2 1 EPA 200.8 03/15/2016 21:27 JAHERMA 0.3 1 EPA 200.8 03/15/2016 21:27 JAHERMA 1 1 EPA 200.8 03/10/2016 20:43 MHALL3 1 1 EPA 200.8 03/10/2016 20:43 MHALL3 1 1 EPA 200.8 03/10/2016 20:43 MHALL3 1 1 EPA 200.8 03/10/2016 20:43 MHALL3 1 1 EPA 200.8 03/10/2016 20:43 MHALL3 1 1 EPA 200.8 03/10/2016 20:43 MHALL3 1 1 EPA 200.8 03/10/2016 20:43 MHALL3 1 1 EPA 200.8 03/10/2016 20:43 MHALL3 1 1 EPA 200.8 03/10/2016 20:43 MHALL3 1 1 EPA 200.8 03/10/2016 20:43 MHALL3 1 1 EPA 200.8 03/10/2016 20:43 MHALL3 0.2 1 EPA 200.8 03/10/2016 20:43 MHALL3 0.3 1 EPA 200.8 03/10/2016 20:43 MHALL3 Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 25 1 SM2540C 03/04/201613:43 CJELLIO 0.1 1 SM5310C/EPA9060A 03/11/201611:25 GHUTCHI Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030104 Site: AMBW-03SR Collection Date: 03-Mar-16 9:03 AM Analyte Result TOTAL SUSPENDED SOLIDS TSS < 5 Units Qualifiers RDL DF mg/L 5 1 Page 9 of 49 Sample #: 2016006102 Matrix: GW WW Method Analysis Date/Time Analyst SM2540D 03/08/2016 09:16 CJELLIO Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030104 Site: MW-15SU Collection Date: 03-Mar-16 10:30 AM Analyte Result TOTAL SUSPENDED SOLIDS TSS < 5 Units Qualifiers RDL DF mg/L 5 1 Page 10 of 49 Sample #: 2016006103 Matrix: GW WW Method Analysis Date/Time Analyst SM2540D 03/08/2016 09:16 CJELLIO Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030104 Site: Filter Blank Collection Date: 03-Mar-16 12:35 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) 0.008 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 #: 2016006104 Matrix: GW WW Page 11 of 49 DF Method Analysis Date/Time Analyst 1 EPA 245.1 03/11/2016 14:22 LSTARL1 1 EPA 200.7 03/04/2016 14:59 JJMACKE 1 EPA 200.7 03/04/2016 14:59 JJMACKE 1 EPA 200.7 03/04/2016 14:59 JJMACKE 1 EPA 200.7 03/04/2016 14:59 JJMACKE 1 EPA 200.7 03/04/2016 14:59 JJMACKE 1 EPA 200.7 03/04/2016 14:59 JJMACKE 1 EPA 200.7 03/04/2016 14:59 JJMACKE 1 EPA 200.8 03/15/2016 21:32 JAHERMA 1 EPA 200.8 03/15/2016 21:32 JAHERMA 1 EPA 200.8 03/15/2016 21:32 JAHERMA 1 EPA 200.8 03/15/2016 21:32 JAHERMA 1 EPA 200.8 03/15/2016 21:32 JAHERMA 1 EPA 200.8 03/15/2016 21:32 JAHERMA 1 EPA 200.8 03/15/2016 21:32 JAHERMA 1 EPA 200.8 03/15/2016 21:32 JAHERMA 1 EPA 200.8 03/15/2016 21:32 JAHERMA 1 EPA 200.8 03/15/2016 21:32 JAHERMA 1 EPA 200.8 03/15/2016 21:32 JAHERMA 1 EPA 200.8 03/15/2016 21:32 JAHERMA 1 EPA 200.8 03/15/2016 21:32 JAHERMA Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030104 Site: Equipment Blank Collection Date: 03-Mar-16 12:35 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 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 (Al) < 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 #: 2016006105 Matrix: GW WW Page 12 of 49 DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 03/11/2016 12:04 LSTARL1 1 EPA 300.0 03/07/2016 17:47 BGN9034 1 EPA 300.0 03/07/2016 17:47 BGN9034 1 EPA 245.1 03/11/2016 13:53 LSTARL1 1 EPA 200.7 03/09/2016 13:22 MHH7131 1 EPA 200.7 03/09/2016 13:22 MHH7131 1 EPA 200.7 03/09/2016 13:22 MHH7131 1 EPA 200.7 03/09/2016 13:22 MHH7131 1 EPA 200.7 03/08/2016 12:28 JJMACKE 1 EPA 200.7 03/08/2016 12:28 JJMACKE 1 EPA 200.7 03/08/2016 12:28 JJMACKE 1 EPA 200.7 03/08/2016 12:28 JJMACKE 1 EPA 200.7 03/08/2016 12:28 JJMACKE 1 EPA 200.7 03/08/2016 12:28 JJMACKE 1 EPA 200.7 03/08/2016 12:28 JJMACKE 1 EPA 200.8 03/10/2016 21:27 MHALL3 1 EPA 200.8 03/10/2016 21:27 MHALL3 1 EPA 200.8 03/10/2016 21:27 MHALL3 1 EPA 200.8 03/10/2016 21:27 MHALL3 1 EPA 200.8 03/10/2016 21:27 MHALL3 1 EPA 200.8 03/10/2016 21:27 MHALL3 1 EPA 200.8 03/10/2016 21:27 MHALL3 1 EPA 200.8 03/10/2016 21:27 MHALL3 1 EPA 200.8 03/10/2016 21:27 MHALL3 1 EPA 200.8 03/10/2016 21:27 MHALL3 1 EPA 200.8 03/10/2016 21:27 MHALL3 1 EPA 200.8 03/10/2016 21:27 MHALL3 1 EPA 200.8 03/10/2016 21:27 MHALL3 Vendor Method V_PACE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030104 Site: Equipment Blank Collection Date: 03-Mar-16 12:35 PM Sample #: 2016006105 Matrix: GW WW Page 13 of 49 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 1.3 mg/L 0.1 1 SM5310C/EPA9060A 03/11/201611:25 GHUTCHI TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 1 SM2540D 03/08/2016 09:16 CJELLIO ® Laboratories LLc Gage 14 of 49 a member of The GEL Group IN'. March 11, 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: 392606 SDG: J16030104 Dear Mary: P4 Box 30712 Charleston. SC 29417 2040 Sange Road Chad eston.SC29407 P 843 556.8171 F 843.76Gi.1178 GEL Laboratories, LLC (GEL) appreciates the opportunity to provide the enclosed analytical results for the sample(s) we received on March 04, 2016. This original data report has been prepared and reviewed in accordance with GEL's standard operating procedures. Our policy is to provide high quality, personalized analytical services to enable you to meet your analytical needs on time every time. We trust that you will find everything in order and to your satisfaction. If you have any questions, please do not hesitate to call me at (843) 556-8171, ext. 4443. Sincerely, Lindsay Fabra Project Manager Purchase Order: 1250944 DPNNGO Enclosures gel.com Pa 1111111111111111111111 Page 15 of 49 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: J16030104 GEL Work Order: 392606 The Qualifiers in this report are defined as follows: * A quality control analyte recovery is outside of specified acceptance criteria ** Analyte is a Tracer compound ** Analyte is a surrogate compound J Value is estimated U Analyte was analyzed for, but not detected above the MDL, MDA, MDC or LOD. Where the analytical method has been performed under NELAP certification, the analysis has met all of the requirements of the NELAC standard unless qualified on the Certificate of Analysis. The designation ND, if present, appears in the result column when the analyte concentration is not detected above the limit as defined in the 'U' qualifier above. This data report has been prepared and reviewed in accordance with GEL Laboratories LLC standard operating procedures. Please direct any questions to your Project Manager, Lindsay Fabra. Reviewed by JU,&Y , Page 2 of 15 GEL LABORATORIES LLC Page 16 of49 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analvsis Report Date: March 11, 2016 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: 2016006101 Project: DUKE00225 Sample ID: 392606001 Client ID: DUP0002 Matrix: Water Collect Date: 03-MAR-16 09:00 Receive Date: 04-MAR-16 Collector: Client Parameter Qualifier Result DL RL Units DF Analyst Date Time Batch Method Metals Analysis-ICP-MS SW846 3010A/6020A Liquid "As Received" Uranium-238 J 0.000146 0.000067 0.0002 ug/mL 1 SKJ 03/09/16 1411 1550163 1 Uranium-233 U ND 0.00001 0.00005 ug/mL 1 SKJ 03/10/16 1441 1550163 2 Uranium-234 U ND 0.00001 0.00005 ug/mL 1 Uranium-236 U ND 0.00001 0.00005 ug/mL 1 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JP1 03/08/16 1150 1550162 The following Analytical Methods were performed: Method Description Analyst Comments 1 SW846 3010A/6020A 2 SW846 3010A/6020A Notes: Page 3 of 15 GEL LABORATORIES LLC Page 17of49 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analvsis Report Date: March 11, 2016 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: 2016006102 Project: DUKE00225 Sample ID: 392606002 Client ID: DUP0002 Matrix: Water Collect Date: 03-MAR-16 09:03 Receive Date: 04-MAR-16 Collector: Client Parameter Qualifier Result DL RL Units DF Analyst Date Time Batch Method Metals Analysis-ICP-MS SW846 3010A/6020A Liquid "As Received" Uranium-238 0.00054 0.000067 0.0002 ug/mL 1 SKJ 03/09/16 1420 1550163 1 Uranium-233 U ND 0.00001 0.00005 ug/mL 1 SKJ 03/10/16 1450 1550163 2 Uranium-234 U ND 0.00001 0.00005 ug/mL 1 Uranium-236 U ND 0.00001 0.00005 ug/mL 1 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JP1 03/08/16 1150 1550162 The following Analytical Methods were performed: Method Description Analyst Comments 1 SW846 3010A/6020A 2 SW846 3010A/6020A Notes: Page 4 of 15 GEL LABORATORIES LLC Page 18of49 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analvsis Report Date: March 11, 2016 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: 2016006101 Project: DUKE00225 Sample ID: 392606001 Client ID: DUP0002 Matrix: Water Collect Date: 03-MAR-16 09:00 Receive Date: 04-MAR-16 Collector: Client Parameter Qualifier Result Uncertainty MDC RL Units DF Analyst Date Time Batch Method Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 U 0.379 +/-0.765 1.36 3.00 pCi/L AXM6 03/10/16 1141 1550137 1 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 0.879 +/-0.468 0.618 1.00 pCi/L CXP3 03/10/16 0755 1550117 2 The following Analytical Methods were performed: Method Description Analyst Comments 1 EPA 904.0/SW846 9320 Modified 2 EPA 903.1 Modified Surrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits Barium-133 Tracer GFPC, Ra228, Liquid "As Received" 93.8 (15%-125%) Notes: Counting Uncertainty is calculated at the 95% confidence level (1.96-sigma). Page 5 of 15 GEL LABORATORIES LLC Page 19of49 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analvsis Report Date: March 11, 2016 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: 2016006102 Project: DUKE00225 Sample ID: 392606002 Client ID: DUP0002 Matrix: Water Collect Date: 03-MAR-16 09:03 Receive Date: 04-MAR-16 Collector: Client Parameter Qualifier Result Uncertainty MDC RL Units DF Analyst Date Time Batch Method Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium-228 U -0.446 +/-0.739 1.53 3.00 pCi/L AXM6 03/10/16 1141 1550137 1 Rad Radium-226 Lucas Cell, Ra226, liquid "As Received" Radium-226 1.18 +/-0.549 0.683 1.00 pCi/L CXP3 03/10/16 0825 1550117 2 The following Analytical Methods were performed: Method Description Analyst Comments 1 EPA 904.0/SW846 9320 Modified 2 EPA 903.1 Modified Surrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits Barium-133 Tracer GFPC, Ra228, Liquid "As Received" 92 (15%-125%) Notes: Counting Uncertainty is calculated at the 95% confidence level (1.96-sigma). Page 6of15 Page 20 of 49 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: 392606 Report Date: March 11, 2016 Page 1 of 3 Parmname NOM Sample Qual QC Units RPD%o REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1550163 QC1203503004 392606001 DUP Uranium-233 U ND U ND ug/mL N/A SKJ 03/10/1614:42 Uranium-234 U ND U ND ug/mL N/A Uranium-236 U ND U ND ug/mL N/A Uranium-238 J 0.000146 0.000502 ug/mL 110*^ (+/-0.0002) 03/09/1614:12 QC1203503003 LCS Uranium-238 0.0496 0.0543 ug/mL 109 (80%-120%) 03/09/1614:09 QC1203503007 LCS Uranium-233 0.0005 0.000532 ug/mL 106 (80%-120%) 03/10/1614:39 Uranium-234 0.00055 0.000599 ug/mL 109 (80%-120%) Uranium-236 0.005 0.00523 ug/mL 105 (80%-120%) QC1203503002 MB Uranium-233 U ND ug/mL 03/10/1614:38 Uranium-234 U ND ug/mL Uranium-236 U ND ug/mL Uranium-238 U ND ug/mL 03/09/1614:08 QC1203503005 392606001 MS Uranium-238 0.0496 J 0.000146 0.0544 ug/mL 109 (75%-125%) 03/09/1614:14 QC1203503008 392606001 MS Uranium-233 0.0005 U ND 0.00054 ug/mL 108 (75%-125%) 03/10/1614:44 Uranium-234 0.00055 U ND 0.000617 ug/mL 112 (75%-125%) Uranium-236 0.005 U ND 0.00539 ug/mL 108 (75%-125%) QC1203503006 392606001 SDILT Uranium-233 U ND U ND ug/L N/A 03/10/1614:46 Page 7 of 15 Page 21 of 49 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 392606 Page 2 of 3 Parmname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1550163 Uranium-234 U ND U ND ug/L N/A Uranium-236 U ND U ND ug/L N/A (0%-10%) SKJ 03/10/1614:46 Uranium-238 J 0.146 U ND ug/L N/A (0%-10%) 03/09/1614:15 Rad Gas Flow Batch 1550137 QC1203502935 392606002 DUP Radium-228 U -0.446 U -0.125 pCi/L N/A N/AAXM6 03/10/1611:41 QC1203502936 LCS Radium-228 47.1 45.1 pCi/L 95.8 (75%-125%) 03/10/1611:41 QC1203502934 MB Radium-228 U -1.02 pCi/L 03/10/1611:41 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 8 of 15 Page 22 of 49 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 392606 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 9 of 15 I Page 23 of 49 41 19 0 Ln SJpu!pjuf)3 0 julol �2 0 (Oro) slelaw POAJOSSIC) POAJOSSI (molaq uj s eas) slejavi If C, (DOed- A) > Ul 1A JO a: 0jj Sol wniuel(T Aqzz Pue azz) C) I I ' f f nipe (OOEd-A) ap1jinS (ODECA euOqjO3 'ale uocijeole Al!ullexiv U 9,1 �U 01! N vos 10 N aged A (SLt cr t4 14 rr ssi r: qI,jo x e, CL 0 C) .2 ------- - - --- Q0 r-i I LLJ CL V) 0 (D CL f r) po T -P. 0 0 LL E m LU i I E E' kj (mn C3 < r E < 0 r punoicuini, poj!svp quaqpu! enpaid E -5 is at- z �2 > 0 Z 6 CL <0, m cr t L) Z Z ul w zi :i 0 w uj uj w 0 s E 'r, Page 10 of 15 Page 24 of 49 Laboratories LLc SAMPLE RECEIPT & REVIEW FORM Client: � SDG/AR/COC/Work Order: < 3 9 2 (. ) G Received By: -j t, 0 n-( Date Received: 3 — - 6 ,� f / 0 Suspected Hazard Information v o *If Net Counts > 100cpm on samples not marked "radioactive", contact the Radiation Safety Group for further y' z investigation. COC/Samples marked as radioactive? Maximum Net Counts Observed* (Observed Counts - Area Background Counts): C rv, Classified Radioactive H or RI by RSO? If yes, Were swipes taken of sample containers < action levels? COCISamples marked containing PCBs? Package, COC, and/or Samples marked as beryllium or asbestos containing? If yes, samples are to be segregated as Safety Controlled Samples, and o22ned by the GEL Safety Group. ,Shipped as a DOT Hazardous? Hazard Class Shipped: UN#: Samples identified as Foreign Soil? Sample Receipt Criteria yd" z° Comments/Qualifiers (Required for Non -Conforming Items) Shipping containers received intact and Circle Applicable: Seals broken Damaged container Leaking container Other (describe) 1 sealed? 2 Samples requiring cold preservation Preservation Method: lee bags Blue ice Dry ice None Other (describe) within (0 < 6 deg. C)?* all temperatures are recorded in Celsius ( _ Daily check performed and passed on IR Temperature Device Serial #: 2a 9 temperature gun. Secondary Temperature Device Serial # (If Applicable):b � 3 j 3 Chain of custody documents included with shipment? Circle Applicable: Seals broken Damaged container Leaking container Other (describe) 4 Sample containers intact and sealed? r' Samples requiring chemical preservation Sample ID's, containers affected and observed pH: 5 at proper pH? j If Preservation added- 1 1#, Do Low Level Perchlorate samples have Sample ID's and containers affected: 6 headspace as required? 7 VOA vials contain acid preservation? (If unknown, select No) VOA vials free of headspace (defined as Sample ID's and containers affected: 8 < 6mm bubble)? % 9 Are Encore containers present? � (If yes, immediately deliver to Volatiles laboratory) ID's and tests affected: 10 Samples received within holding time? 11 Sample ID's on COC match ID's on Sample ID's and containers affected: bottles? 12 Date & time on COC match date & time Sample ID's affected: on bottles? 13 Number of containers received match Sample ID's affected: number indicated on COC? 14 Are sample containers identifiable as GELprovided? 15 COC form is properly signed in relinquished/received sections? Circle Applicable: FedEx Air FedEx Ground UPS Field Services Courier Other 16 Carrier and tracking number. Comments (Use Continuation Form if needed): PM (or PMA) review: Initials Date Page of GL-CHL-SR-001 Rev 2 Page 11 of 15 Page 25 of 49 Technical Case Narrative Duke Energy (DUPO) SDG #: J16030104 Work Order #: 392606 Metals Product: Determination of Metals by ICP-MS Analytical Method: SW846 3010A/6020A Analytical Procedure: GL-MA-E-014 REV# 27 Analytical Batch: 1550163 Preparation Method: SW846 3010A Preparation Procedure: GL-MA-E-008 REV# 18 Preparation Batch: 1550162 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 392606001 2016006101 392606002 2016006102 1203503002 Method Blank (MB)ICP-MS 1203503003 Laboratory Control Sample (LCS) 1203503007 Laboratory Control Sample (LCS) 1203503006 392606001(2016006101L) Serial Dilution (SD) 1203503004 392606001(2016006101D) Sample Duplicate (DUP) 1203503005 392606001(2016006101S) Matrix Spike (MS) 1203503008 392606001(2016006101S) Matrix Spike (MS) The samples in this SDG were analyzed on an "as received" basis. Data Summary: All sample data provided in this report met the acceptance criteria specified in the analytical methods and procedures for initial calibration, continuing calibration, instrument controls and process controls where applicable, with the following exceptions. Quality Control (QC) Information Duplicate Relative Percent Difference (RPD) Statement The RPD obtained from the designated sample duplicate (DUP) is evaluated based on acceptance criteria of 20% when the sample is >5X the contract required reporting limit (RL). In cases where either the sample or duplicate value is less than 5X the RL, a control of +/-RL is used to evaluate the DUP results. Not all the applicable analyte RPD values were within the acceptance criteria. Sample Analyte Value 1203503004 (2016006101DUP) Uranium-238 .356* (+/-.2 ug/L) Page 12 of 15 Page 26 of 49 Radiochemistry Product: GFPC, Ra228, Liquid Analytical Method: EPA 904.0/SW846 9320 Modified Analytical Procedure: GL-RAD-A-009 REV# 17 Analytical Batch: 1550137 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 392606001 2016006101 392606002 2016006102 1203502934 Method Blank (MB) 1203502935 392606002(2016006102) Sample Duplicate (DUP) 1203502936 Laboratory Control Sample (LCS) The samples in this SDG were analyzed on an "as received" basis. Data Summary• There are no exceptions, anomalies or deviations from the specified methods. All sample data provided in this report met the acceptance criteria specified in the analytical methods and procedures for initial calibration, continuing calibration, instrument controls and process controls where applicable. Product: Lucas Cell, Ra226, liquid Analytical Method: EPA 903.1 Modified Analytical Procedure: GL-RAD-A-008 REV# 14 Analytical Batch: 1550117 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 392606001 2016006101 392606002 2016006102 1203502874 Method Blank (MB) 1203502875 392485001(2016005975) Sample Duplicate (DUP) 1203502876 392485001(2016005975) Matrix Spike (MS) 1203502877 Laboratory Control Sample (LCS) The samples in this SDG were analyzed on an "as received" basis. Data Summary: All sample data provided in this report met the acceptance criteria specified in the analytical methods and procedures for initial calibration, continuing calibration, instrument controls and process controls where applicable, with the following exceptions. Miscellaneous Information Additional Comments Page 13 of 15 Page 27 of 49 The matrix spike, 1203502876 (2016005975MS), aliquot was reduced to conserve sample volume. Certification Statement Where the analytical method has been performed under NELAP certification, the analysis has met all of the requirements of the NELAC standard unless otherwise noted in the analytical case narrative. Page 14 of 15 Page 28 of 49 List of current GEL Certifications as of 11 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 15 of 15 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098g � .8fhe. Suite 100 �yJ Huntersville, INC 28078 (704)875-9092 March 09, 2016 Program Manager Duke Energy 13339 Hagers Ferry Road Bldg.7405 MG30A2 Huntersville, NC 28078 RE: Project: J 16030104 Pace Project No.: 92288860 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on March 04, 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 20 lacmnalyfica( www.pacelabs.com Pace Analytical Services, Inc. OQ9K3i SW. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: J16030104 Pace Project No.: 92288860 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 20 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098nin�vhe. Suite 100 y Huntersville, NC 28078 (704)875-9092 SAMPLE SUMMARY Project: J16030104 Pace Project No.: 92288860 Lab ID Sample ID Matrix Date Collected Date Received 92288860001 2016006101 Water 03/03/16 09:00 03/04/1611:50 92288860002 2016006102 Water 03/03/16 09:03 03/04/1611:50 92288860003 2016006105 Water 03/03/1612:35 03/04/1611:50 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 20 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098ninyhe. Suite 100 y Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Pace Project No.: J16030104 92288860 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92288860001 2016006101 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 92288860002 2016006102 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 92288860003 2016006105 RSK 175 DR1 1 PASI-M SM 2320B TEP 3 PASI-A SM 4500-S2D WRC 1 PASI-A 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 20 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 09Q�K�i�vhe. Suite 100 y Huntersville, NC 28078 (704)875-9092 Project: J16030104 Pace Project No.: 92288860 Lab Sample ID Method 92288860001 SM 2320B SM 2320B EPA 218.7 92288860002 RSK 175 SM 2320B SM 2320B SUMMARY OF DETECTION Client Sample ID Parameters 2016006101 Alkalinity, Bicarbonate (CaCO3) Alkalinity, Total as CaCO3 Chromium, Hexavalent 2016006102 Methane Alkalinity, Bicarbonate (CaCO3) Alkalinity, Total as CaCO3 Result Units 141 mg/L 141 mg/L 0.048 ug/L 1690 ug/L 38.8 mg/L 38.8 mg/L REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Report Limit Analyzed Qualifiers 5.0 03/08/16 22:54 5.0 03/08/16 22:54 0.030 03/07/1614:57 10.0 03/07/1618:15 5.0 03/08/16 23:05 5.0 03/08/16 23:05 Page 5 of 20 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 09Q�K�i�vhe. Suite 100 y Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16030104 Pace Project No.: 92288860 Method: RSK 175 Description: RSK 175 AIR Headspace Client: Duke Energy Date: March 09, 2016 General Information: 3 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. QC Batch: AIR/25383 R1: RPD value was outside control limits. • DUP (Lab ID: 2206179) • Methane Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 6 of 20 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098ninyhe. Suite 100 y Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16030104 Pace Project No.: 92288860 Method: SM 2320B Description: 2320E Alkalinity Client: Duke Energy Date: March 09, 2016 General Information: 3 samples were analyzed for SM 2320B. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 7 of 20 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098ninyhe. Suite 100 y Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16030104 Pace Project No.: 92288860 Method: SM 4500-S213 Description: 4500S2D Sulfide Water Client: Duke Energy Date: March 09, 2016 General Information: 3 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 8 of 20 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098v�vhe. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16030104 Pace Project No.: 92288860 Method: EPA 218.7 Description: Hexavalent Chromium by IC Client: Duke Energy Date: March 09, 2016 General Information: 2 samples were analyzed for EPA 218.7. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: This data package has been reviewed for quality and completeness and is approved for release. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 9 of 20 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098ninyhe. Suite 100 y Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16030104 Pace Project No.: 92288860 Sample: 2016006101 Lab ID: 92288860001 Collected: 03/03/16 09:00 Received: 03/04/16 11:50 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 03/07/1618:07 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 141 mg/L 5.0 1 03/08/16 22:54 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 03/08/16 22:54 Alkalinity, Total as CaCO3 141 mg/L 5.0 1 03/08/16 22:54 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 0.048 ug/L 0.030 1 03/07/16 14:57 18540-29-9 Date: 03/09/2016 04:41 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 10 of 20 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098ninyhe. Suite 100 y Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16030104 Pace Project No.: 92288860 Sample: 2016006102 Lab ID: 92288860002 Collected: 03/03/16 09:03 Received: 03/04/16 11:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual RSK 175 AIR Headspace Analytical Method: RSK 175 Methane 1690 ug/L 10.0 1 03/07/1618:15 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) 38.8 mg/L 5.0 1 03/08/16 23:05 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 03/08/16 23:05 Alkalinity, Total as CaCO3 38.8 mg/L 5.0 1 03/08/16 23:05 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 03/07/16 15:10 18540-29-9 Date: 03/09/2016 04:41 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 20 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gwinyhe. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16030104 Pace Project No.: 92288860 Sample: 2016006105 Lab ID: 92288860003 Collected: 03/03/16 12:35 Received: 03/04/16 11:50 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 03/07/1618:23 74-82-8 2320B Alkalinity Analytical Method: SM 2320B Alkalinity, Bicarbonate (CaCO3) ND mg/L 5.0 1 03/08/16 23:17 Alkalinity, Carbonate (CaCO3) ND mg/L 5.0 1 03/08/16 23:17 Alkalinity, Total as CaCO3 ND mg/L 5.0 1 03/08/16 23:17 4500S21) Sulfide Water Analytical Method: SM 4500-S21D Sulfide ND mg/L 0.10 1 03/08/1611:30 18496-25-8 Date: 03/09/2016 04:41 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 20 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gWinic8fhe. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16030104 Pace Project No.: 92288860 QC Batch: AIR/25383 Analysis Method: RSK 175 QC Batch Method: RSK 175 Analysis Description: RSK 175 AIR HEADSPACE Associated Lab Samples: 92288860001, 92288860002, 92288860003 METHOD BLANK: 2205046 Matrix: Water Associated Lab Samples: 92288860001, 92288860002, 92288860003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Methane ug/L ND 10.0 03/07/1617:17 LABORATORY CONTROL SAMPLE & LCSD: 2205047 2205048 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers Methane ug/L 60.7 55.7 56.4 92 93 85-115 1 20 SAMPLE DUPLICATE: 2206179 92288787001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Methane ug/L 191 154 22 20 R1 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: 03/09/2016 04:41 PM without the written consent of Pace Analytical Services, Inc.. Page 13 of 20 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gwinyhe. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16030104 Pace Project No.: 92288860 QC Batch: WET/43450 Analysis Method: SM 2320B QC Batch Method: SM 2320B Analysis Description: 2320E Alkalinity Associated Lab Samples: 92288860001, 92288860002, 92288860003 METHOD BLANK: 1680990 Matrix: Water Associated Lab Samples: 92288860001, 92288860002, 92288860003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Alkalinity, Carbonate (CaCO3) mg/L ND 5.0 03/08/16 20:38 Alkalinity, Total as CaCO3 mg/L ND 5.0 03/08/16 20:38 Alkalinity, Bicarbonate (CaCO3) mg/L ND 5.0 03/08/16 20:38 LABORATORY CONTROL SAMPLE: 1680991 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Alkalinity, Total as CaCO3 mg/L 50 49.6 99 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1680992 1680993 MS MSD 92288439003 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 14.1 50 50 60.4 58.2 93 88 80-120 4 25 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1680994 1680995 MS MSD 92287865002 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 10.0 50 50 55.2 58.2 90 96 80-120 5 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: 03/09/2016 04:41 PM without the written consent of Pace Analytical Services, Inc.. Page 14 of 20 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gwinyhe. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16030104 Pace Project No.: 92288860 QC Batch: WET/43432 Analysis Method: SM 4500-S2D QC Batch Method: SM 4500-S2D Analysis Description: 4500S2D Sulfide Water Associated Lab Samples: 92288860001, 92288860002, 92288860003 METHOD BLANK: 1680258 Matrix: Water Associated Lab Samples: 92288860001, 92288860002, 92288860003 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 Qual 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 Qual 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: 03/09/2016 04:41 PM without the written consent of Pace Analytical Services, Inc.. Page 15 of 20 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098m.8fhe. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16030104 Pace Project No.: 92288860 QC Batch: WETA/55648 Analysis Method: EPA 218.7 QC Batch Method: EPA 218.7 Analysis Description: Chromium, Hexavalent IC Associated Lab Samples: 92288860001, 92288860002 METHOD BLANK: 1499128 Matrix: Water Associated Lab Samples: 92288860001, 92288860002 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: 03/09/2016 04:41 PM without the written consent of Pace Analytical Services, Inc.. Page 16 of 20 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gwinyhe. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: J16030104 Pace Project No.: 92288860 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. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/09/2016 04:41 PM without the written consent of Pace Analytical Services, Inc.. Page 17 of 20 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gwinyhe. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: J16030104 Pace Project No.: 92288860 Lab ID Sample ID QC Batch Method QC Batch 92288860001 2016006101 RSK 175 AIR/25383 92288860002 2016006102 RSK 175 AIR/25383 92288860003 2016006105 RSK 175 AIR/25383 92288860001 2016006101 SM 2320B WET/43450 92288860002 2016006102 SM 2320B WET/43450 92288860003 2016006105 SM 2320B WET/43450 92288860001 2016006101 SM 4500-S2D WET/43432 92288860002 2016006102 SM 4500-S2D WET/43432 92288860003 2016006105 SM 4500-S2D WET/43432 92288860001 2016006101 EPA 218.7 WETA/55648 92288860002 2016006102 EPA218.7 WETA/55648 Date: 03/09/2016 04:41 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Analytical Method Analytical Batch Page 18 of 20 Document Name: Document Revised: 18FEB2016 m IceAnalyticaf Sample Condition Upon Receipt(SCUR) Page 1 of 2 9 Document No.: Issuing Authority: age o F-CHR-CS-003-rev.18 Pace Huntersville Quality Office j Q� QPage 2 of 2 for Internal Use ONLY Sample Condition Upon Client Name: ,l WN ° 9'24 88 6 0 ReceiptuL Project Courier: []Fe❑UPS ❑USPS ❑Client II I II� �I f I i� tlllf I I II ❑ Commercial ❑ ace ❑Other: 91288860 Custody Seal Present? []Yes [-]No �Bub'ble ls t? ❑Yes ❑No Oate/Initials Person Examinin Contents: Packing Material: ❑Bubble Wrap Bags ❑None Other: Thermometer; ❑ T1 505 ❑ Type of Ice; et ❑Blue ❑None [13 mples on ice, cooling process has begun __1 Correction Factor: 0.0°C Cooler Temp Corrected (°C): Biological Tissue Frozen? []Yes ❑No ❑N/A Temp should be above freezing to 6°C USDA Regulated;oil (❑ N/A, water sample) Did samples Pi�in'ate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (internati Ily; ❑Yes I A o Including Hawaii and Puerto Rico)? ❑Yes ❑N COMMENTS: Chan of Custody Present? Yes No ❑N/A 1. Chain of Custody Filled Out? es No ❑N/A 2. Chain of Custody Relinquished? es ❑No El N/A 3. Sampler Name and/or Signature on COC? Yes [IN. ❑N/A 4. Samples Arrived within Hold Time? 0 e ❑No ❑N/A 5. Short Hold Time Analysis (<72 hr.)? Yes No ❑N/A 6. Rush Turn Around Time Requested? Ye []No ❑N/A 7, _ StifficientVolume7 Elly. ❑No ❑N/A 8. Correct Containers Used? -Pace Containers Used? Qfes ❑Yes ❑No o ❑N/A ❑N/A 9. _ Containers Intact? es ❑No ❑N/A -10. Filtered Volume Received for Dissolved Tests? ❑Yes No N/A 11. Note if sediment is visible in the dissolved container Sample Labels Match COC? Ofes -Includes Date/Time/ID/Analysis Matrix: t v []No ❑N/A 12. 6 ) !, � nu4 A 4 J 1 )r 7 k � dr' V All containers needing acid/base preservation have been checked? All.conta€ners needing preservation are found to be In compliance with EPA recommendation? (HNO3, HzSOA, HCI<2; NaOH >9 Sulfide, NaOH>12 Cyanide) Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC,LLHg ❑ es [:]No ❑ es ❑No ❑Yes []No []N/A ❑N/A /A 13 Samples checked for dechlorination Des ❑No N/A 14. Headspace in VOA Vials (>5.6mm)? ❑Yes ❑No /A 15. Trip Blank Present? Trip Blank Custody Seals Present? Pace Trip Blank Lot N (if purchased): []Yes ❑Yes ❑No ❑No //4 ❑N/A 16. CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Resolution: Date/Time: Field Data Required? []Yes ❑No Project Manager SCURF Review; ,__ _ Date: J! q 11 Project Manager SRF Review; i _ Date: 6 )41t 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 19 of 20 Page 48 of 49 U G s 3 4 to to m nl m ym O w M ti Kmm 3 N 0 u s -MI r `� v Y �� eat � d ✓�.. c m m n fAm - \ N 0 0 C, g a m _ 9? R m 7 e R. In n to K e y• m� �i La w o d 1 � Customer, important: please Indicate desired turnaround yC. rk 1` 6 D m`❑ I❑ c Q S N N 0 �t m o p u. y o I,�II��IIII!I1!JII'��C'�I' 'r N ' 3 `- (o ! m , rp ti N U-1 K 01 0_0 � Vl e � q C) 3 =. m 2 N - 1 - - 9 f...1 4 F'3' - - t \ - � to Y Comp. TSS a Methane(RSK 175) V_Pace Cl, SO4, TOC, Nitrate -Nitrite — -- -- - — �- - -- -- Alkalinity, N J Bicarbonate, .-.. Carbonate -..r V-Pace) Sulfide N CJ (V-Pace) - - - - -- -- - o bT fa IUm 7 (228 and 226Y s Uranium TD5 Cr VI (V-Pace) N C Metals (see below) Dissolved N n metals (0-45) _ Dissolved metals (0.10) Total • Container 0 0 0 0 0 0 a o 0 0 0 0 O m C c �Hr K C) D 0 _M \ / Li z m g oW C O in m a W� 111 0 Quo 051 {z 0 n r N In N 4 Y e LA Cn t1f tX1 rD M O v Page 20 of 20 t �'+ CHAIN OF CUSTODY RECORD AND ANALYSIS REQUEST FORM Page 49 f 49 ..._.'yrltcrra Efl �Uke Energy QUNe E rr Anil �IEiI Latrorelary A r l t.pt "l Usrr CI � f @ 1 of 1 Ants GcalLehoraC� r,r�oa.raanawa �++ 4rbrl i5 # imalmt o _ww ..�umkw mF _ INSTfile9JiP[SN Chmm or(peeasety Iat lk. aCIa ra i3y� ---- --- -)AIGI NA. to LAR. M'y IP „l-1P SompW Lcq iao�l+as•saiR I �+ JY 00, V '> AMPLE 1M i .._._.e _._._—e.- ---- ,.,.,.-ram,. ,4 1 4. iiy, _� �+' _k I -� Gram 4VAw AS GW AaaeFiWWd r 21Mi$ �vlr,q v�alr_ UST - AS REV 'DATE 1/2212015 2welrnr _ RCiiA MY�. .. Pace _.._.._ ., _ �'! a'&rt1iSn'±'Q4$ Ilml Lk 11nn1te.raa � h{atr PO ##1699536 N�a K.,.� f a LL: Pwaeerreldve ao x . ks k3 lri.[iS K. ..,® °r+r I you 250 wo 5R13 So FAO+1ar�A {� L pl a (ML) 1kiim 44) ml :Wfj to � NO add 4 L -6p '�.r talner*" PET p106B a 'PET PEr ePR'T PET HOPE P!7 hIPYE HOPE eICaPE HQePE PCB 1142110 �? " � sr} {¢ c Sampge Dewiptlon or (I: nun A ® g � /fLAAfd Prera ,�a I — m ± GPS LOtutlwn GEAMGl16i1 �11effFlB#f011 rfi e — _ ' , 7 A, �' #° 0 F x 9 2 1 Iez _ , r+ E vim, L. " C. Q - - ♦p T - 4 Q rl Filter Blank n d'r Eulgamen! Mann af' -- ' TOTAL2 # 2 2 2 i 1 Q 1 2 a xI p4mwIfi; EnoWin f QBTWTYne DawTinle P fdTkwnamLwW TMI 22 -f'- -ingo!silika9 - 13 - AeEpTed6yc YT ! ( •14 Days AiAqu' IRV ----vsgii inw ;AEt r P Eipra"Tlmu - 7 Lkr mlfLno EY "j D640lme 16®1� k ❑Pry Lb45 Hr ELEMP41"r by rCP_MS (TRW As. Be-, Gd, Cu. Cr,1ru, MEr, "I. Ph_ sla, So. Ti (LLl, V (LL) ELEMENTS by PCP (TFiM 1: Al. B■, B. Fan, Mrk Sr. Za 1CP_0ndig®si9d Ca. Hig, 9- No Hg h W 245A • Add. cem Will AP* MIS91VCI MSIMIrr edl IneteAa ICF, IM�,Hg 6o # ry � (hf L via al tx_ t u� 4v C3. tq J a e b� IJ i 4 La k0 -� ` 4 — !1, C PL p f rm , � � �� A-M AL S 3 4 ' 1 �0