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HomeMy WebLinkAboutNC0000396_J15060054report_20150823DUE Analytical Laboratory ENERGY 13339 Hagers Ferry Road Huntersville, NC 28078-7929 McGuire Nuclear Complex - MG03A2 Phone: 980-875-5245 Fax: 980-875-4349 Order Summary Report Order Number: J15060054 Project Name: ASHEVILLE - AB GW ASSESSMENT WATER Customer Name(s): Todd Plating, Kathy Webb, John Toepfer, Tim Hunsucker Customer Address: 200 CP and L Drive Arden,NC 28704 Lab Contact: Mary Ann Ogle Phone: 980-875-5274 Mary Ann Ogle �Ir 2015.06.18 Report Authorized By: I V \7iDate: (Signature) 16:24:12 -04'00' Mary Ann Ogle Program Comments: Please contact the Program Manager (Mary Ann Ogle) with any questions regarding this report. Data Flags & Calculations: 6/18/2015 Analytical Lab Page 1 of 44 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 2015016933 2015016934 2015016935 3 Total Samples Collected By Sample Description ASHEVILLE 01 -Jun -15 8:58 AM TDP MW -24D ASHEVILLE 01 -Jun -15 7:45 AM TDP Filter Blank ASHEVILLE 01 -Jun -15 7:45 AM TDP Equipment Blank Analytical Lab Page 2 of 44 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 F-] No Report Sections Included: E%-'] Job Summary Report ❑� Sample Identification Technical Validation of Data Package ❑� Analytical Laboratory Certificate of Analysis ❑ Analytical Laboratory QC Report Analytical Lab Page 3 of 44 ❑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: Mary Ann Ogle Date: 6/18/2015 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15060054 Site: MW -24D Collection Date: 01 -Jun -15 8:58 AM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Shealy Labs) EPA 300.0 06/05/2015 23:56 Vendor Parameter Complete EPA 300.0 06/05/2015 23:56 NITRITE + NITRATE (COLORIMETRIC) 1 EPA 245.1 Nitrite + Nitrate (Colorimetric) 1.2 mg-N/L 0.01 INORGANIC IONS BY IC ACPAYNE 1 EPA 200.7 Chloride 13 mg/L 1 Sulfate 0.62 mg/L 0.1 MERCURY (COLD VAPOR) IN WATER MHALL3 1 Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) 06/04/2015 12:08 MHALL3 Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP EPA 200.7 06/04/2015 12:08 MHALL3 Aluminum (AI) 0.039 mg/L 0.005 Barium (Ba) 0.057 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.037 mg/L 0.01 Manganese (Mn) 0.137 mg/L 0.005 Strontium (Sr) 0.041 mg/L 0.005 Zinc (Zn) 0.009 mg/L 0.005 UNDIGESTED METALS BY ICP EPA 200.7 06/02/2015 15:16 MHALL3 Calcium (Ca) 3.15 mg/L 0.01 Magnesium (Mg) 3.40 mg/L 0.005 Potassium (K) 1.54 mg/L 0.1 Sodium (Na) 3.25 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.091 mg/L 0.005 Barium (Ba) 0.055 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.060 mg/L 0.01 Manganese (Mn) 0.136 mg/L 0.005 Strontium (Sr) 0.036 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Sample #: 2015016933 Matrix: GW WW Analytical Lab Page 4 of 44 DF Method Analysis Date/Time Analyst Vendor Method V_SHEALY 1 EPA 353.2 06/02/2015 14:26 LSTARLI 10 EPA 300.0 06/05/2015 23:56 BGN9034 1 EPA 300.0 06/05/2015 23:56 BGN9034 1 EPA 245.1 06/04/2015 14:39 ACPAYNE 1 EPA 245.1 06/10/2015 14:57 ACPAYNE 1 EPA 200.7 06/04/2015 12:08 MHALL3 1 EPA 200.7 06/04/2015 12:08 MHALL3 1 EPA 200.7 06/04/2015 12:08 MHALL3 1 EPA 200.7 06/04/2015 12:08 MHALL3 1 EPA 200.7 06/04/2015 12:08 MHALL3 1 EPA 200.7 06/04/2015 12:08 MHALL3 1 EPA 200.7 06/04/2015 12:08 MHALL3 1 EPA 200.7 06/05/2015 10:54 MHALL3 1 EPA 200.7 06/05/2015 10:54 MHALL3 1 EPA 200.7 06/05/2015 10:54 MHALL3 1 EPA 200.7 06/05/2015 10:54 MHALL3 1 EPA 200.7 06/02/2015 15:16 MHALL3 1 EPA 200.7 06/02/2015 15:16 MHALL3 1 EPA 200.7 06/02/2015 15:16 MHALL3 1 EPA 200.7 06/02/2015 15:16 MHALL3 1 EPA 200.7 06/02/2015 15:16 MHALL3 1 EPA 200.7 06/02/2015 15:16 MHALL3 1 EPA 200.7 06/02/2015 15:16 MHALL3 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15060054 Site: MW -24D Collection Date: 01 -Jun -15 8:58 AM Analyte Result Units Qualifiers RDL TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED) EPA 200.8 Antimony (Sb) < 1 ug/L 1 Arsenic (As) < 1 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) < 1 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) < 1 ug/L 1 Nickel (Ni) < 1 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level < 0.3 ug/L 0.3 TOTAL RECOVERABLE METALS BY ICP -MS SLS2560 1 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) 1.02 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) < 1 ug/L 1 Nickel (Ni) 1.07 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 Shealy Labs) Methane (CH4) Complete RADIOLOGICAL - (Analysis Performed by GEL) Vendor Parameter Complete SULFIDE - (Analysis Performed by Element One) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 66 mg/L 25 Total Carbon TOC 0.211 mg/L 0.1 Sample #: 2015016933 Matrix: GW WW Analytical Lab Page 5 of 44 DF Method Analysis Date/Time Analyst 1 EPA 200.8 06/17/2015 12:39 JAHERMA 1 EPA 200.8 06/17/2015 12:39 JAHERMA 1 EPA 200.8 06/17/2015 12:39 JAHERMA 1 EPA 200.8 06/17/2015 12:39 JAHERMA 1 EPA 200.8 06/17/2015 12:39 JAHERMA 1 EPA 200.8 06/17/2015 12:39 JAHERMA 1 EPA 200.8 06/17/2015 12:39 JAHERMA 1 EPA 200.8 06/17/2015 12:39 JAHERMA 1 EPA 200.8 06/17/2015 12:39 JAHERMA 1 EPA 200.8 06/17/2015 12:39 JAHERMA 1 EPA 200.8 06/17/2015 12:39 JAHERMA 1 EPA 200.8 06/17/2015 12:39 JAHERMA 1 EPA 200.8 06/17/2015 12:39 JAHERMA 1 EPA 200.8 06/08/2015 17:47 SLS2560 1 EPA 200.8 06/08/2015 17:47 SLS2560 1 EPA 200.8 06/08/2015 17:47 SLS2560 1 EPA 200.8 06/08/2015 17:47 SLS2560 1 EPA 200.8 06/08/2015 17:47 SLS2560 1 EPA 200.8 06/08/2015 17:47 SLS2560 1 EPA 200.8 06/08/2015 17:47 SLS2560 1 EPA 200.8 06/08/2015 17:47 SLS2560 1 EPA 200.8 06/08/2015 17:47 SLS2560 1 EPA 200.8 06/08/2015 17:47 SLS2560 1 EPA 200.8 06/08/2015 17:47 SLS2560 1 EPA 200.8 06/08/2015 17:47 SLS2560 1 EPA 200.8 06/08/2015 17:47 SLS2560 Vendor Method V_SHEALY Vendor Method v GEL Vendor Method V_ELE1 1 SM2540C 06/05/201510:40 AGIBBS5 1 SM5310C/EPA9060A 06/06/201514:09 TJA7067 Analytical Lab Certificate of Laboratory Analysis Page 6 of 44 This report shall not be reproduced, except in full. Order # J15060054 Site: MW -24D Sample #: 2015016933 Collection Date: 01 -Jun -15 8:58 AM Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 1 SM2540D 06/05/2015 09:55 AGIBBS5 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15060054 Site: Filter Blank Collection Date: 01 -Jun -15 7:45 AM Analyte Result Units Qualifiers RDL Mercury Dissolved (cold vapor) in Water (Filtered) EPA 245.1 06/10/2015 14:59 Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP 1 EPA 200.7 06/04/2015 12:12 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) 0.011 mg/L 0.005 TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED) 1 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) 1.00 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 #: 2015016934 Matrix: GW WW Analytical Lab Page 7 of 44 DF Method Analysis Date/Time Analyst 1 EPA 245.1 06/10/2015 14:59 ACPAYNE 1 EPA 200.7 06/04/2015 12:12 MHALL3 1 EPA 200.7 06/04/2015 12:12 MHALL3 1 EPA 200.7 06/04/2015 12:12 MHALL3 1 EPA 200.7 06/04/2015 12:12 MHALL3 1 EPA 200.7 06/04/2015 12:12 MHALL3 1 EPA 200.7 06/04/2015 12:12 MHALL3 1 EPA 200.7 06/04/2015 12:12 MHALL3 1 EPA 200.8 06/17/2015 13:35 JAHERMA 1 EPA 200.8 06/17/2015 13:35 JAHERMA 1 EPA 200.8 06/17/2015 13:35 JAHERMA 1 EPA 200.8 06/17/2015 13:35 JAHERMA 1 EPA 200.8 06/17/2015 13:35 JAHERMA 1 EPA 200.8 06/17/2015 13:35 JAHERMA 1 EPA 200.8 06/17/2015 13:35 JAHERMA 1 EPA 200.8 06/17/2015 13:35 JAHERMA 1 EPA 200.8 06/17/2015 13:35 JAHERMA 1 EPA 200.8 06/17/2015 13:35 JAHERMA 1 EPA 200.8 06/17/2015 13:35 JAHERMA 1 EPA 200.8 06/17/2015 13:35 JAHERMA 1 EPA 200.8 06/17/2015 13:35 JAHERMA Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15060054 Site: Equipment Blank Collection Date: 01 -Jun -15 7:45 AM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Shealy Labs) 1 EPA 300.0 Vendor Parameter Complete 1 EPA 245.1 06/04/2015 14:41 NITRITE + NITRATE (COLORIMETRIC) 1 EPA 200.7 06/05/2015 11:11 Nitrite + Nitrate (Colorimetric) 0.027 mg-N/L 0.01 INORGANIC IONS BY IC 06/05/2015 11:11 MHALL3 1 EPA 200.7 Chloride < 0.1 mg/L 0.1 Sulfate < 0.1 mg/L 0.1 MERCURY (COLD VAPOR) IN WATER 06/02/2015 15:19 MHALL3 Mercury (Hg) < 0.05 ug/L 0.05 UNDIGESTED METALS BY ICP MHALL3 1 EPA 200.7 06/02/2015 15:19 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 06/08/2015 17:52 SLS2560 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 Analytical Lab Page 8 of 44 Sample #: 2015016935 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_SHEALY 1 EPA 353.2 06/02/2015 14:30 LSTARLI 1 EPA 300.0 06/05/2015 21:29 BGN9034 1 EPA 300.0 06/05/2015 21:29 BGN9034 1 EPA 245.1 06/04/2015 14:41 ACPAYNE 1 EPA 200.7 06/05/2015 11:11 MHALL3 1 EPA 200.7 06/05/2015 11:11 MHALL3 1 EPA 200.7 06/05/2015 11:11 MHALL3 1 EPA 200.7 06/05/2015 11:11 MHALL3 1 EPA 200.7 06/02/2015 15:19 MHALL3 1 EPA 200.7 06/02/2015 15:19 MHALL3 1 EPA 200.7 06/02/2015 15:19 MHALL3 1 EPA 200.7 06/02/2015 15:19 MHALL3 1 EPA 200.7 06/02/2015 15:19 MHALL3 1 EPA 200.7 06/02/2015 15:19 MHALL3 1 EPA 200.7 06/02/2015 15:19 MHALL3 1 EPA 200.8 06/08/2015 17:52 SLS2560 1 EPA 200.8 06/08/2015 17:52 SLS2560 1 EPA 200.8 06/08/2015 17:52 SLS2560 1 EPA 200.8 06/08/2015 17:52 SLS2560 1 EPA 200.8 06/08/2015 17:52 SLS2560 1 EPA 200.8 06/08/2015 17:52 SLS2560 1 EPA 200.8 06/08/2015 17:52 SLS2560 1 EPA 200.8 06/08/2015 17:52 SLS2560 1 EPA 200.8 06/08/2015 17:52 SLS2560 1 EPA 200.8 06/08/2015 17:52 SLS2560 1 EPA 200.8 06/08/2015 17:52 SLS2560 1 EPA 200.8 06/08/2015 17:52 SLS2560 1 EPA 200.8 06/08/2015 17:52 SLS2560 METHANE - (Analysis Performed by Shealy Labs) Methane (CH4) Complete Vendor Method V_SHEALY Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15060054 Site: Equipment Blank Collection Date: 01 -Jun -15 7:45 AM Analyte Result Units Qualifiers RDL DF SULFIDE - (Analysis Performed by Element One) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS < 25 mg/L 25 1 Total Carbon Sample #: 2015016935 Matrix: GW WW Analytical Lab Page 9 of 44 Method Analysis Date/Time Analyst Vendor Method V_ELE1 SM2540C 06/05/201510:40 AGIBBS5 TOC 0.167 mg/L 0.1 1 SM5310C/EPA9060A 06/06/201514:09 TJA7067 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 1 SM2540D 06/05/2015 09:55 AGIBBS5 Analytical Lab Page 10 of 44 Element One Inc. 6319-D Carolina Beach Rd. Wilmington, NC 28412 Rhone: 910 793-0128 Fax: 910 792-6853 ellab@ellab.com REPORT OF ANALYSES Duke Energy June 11, 2015 Laboratory Services Client Project Name AB GW Assessment water Asheville 13339 Hagers Ferry Road Bld. MG03A Client Project Number J15060054 Huntersville, NC 28078 PO Number Sample Matrix GW WW Sample Type Grab Date Received 06/03/2015 Date Analyzed 06/04/2015 Method SM 4500 S2- D Time Received 1420 Delivered by FedEx eOne ID Duke Energy ID Parameter Result Unit Dil 24947-1 MW -24D Sulfide < 0.1 24947-2 Equipment Blank Sulfide < 0.1 mg/L 1 Received by JRC DL Date Time Sampled Sampled 0.1 06/01/15 0858 mg/L 1 0.1 06/01/15 0745 4 Ken Smith, Laboratory Director 24947 Duke Report Packet Compiled by� NC Certifications: DW 37788 and DWQ DENR 604 �S Cb Analytical Lab Page 11 of 44 weUMU03 p I6401 m o 0 0 0 0 0 0 0 0 0 0 0 o ea 0 o e?r N I U rc o u SIe38LLl E E- [`EE O �I O N = Z >- POAIOSSIQ ' i B o _ � z J y N 0. a oe a °J ° N °x mm MOlgq gas) sle3aw J � J U ~ L h v N y � c !� � a� m o Z V y d' a a U - O N t,� N E U _ timuf m 5 IS 0. �s0 A 0.'a CL a a a d Z Z a 2 x N J J w w0 � E K K OC a N 0 O - ----------- � N I d j i y 7 Y N 6 BPSInS v Z 2 v l w (AI9e49 A O ? Y Y O tu B1i0001C'.i � N a 'a7ouogie.18 N o_ 'A71UIInIIV I I� g3114IN j N .13 y v478W N a a V M O . SSl ' N N J 1+ lc E4-J Ct Qw0 c d EL Awoo x 7:12 J LU O N 1; o LL O CL S $ 3 L O Ie $ If p Y A c 01 E_% C 07 LL d I wG. i I _ LLE I » N LO (T O O p 1 m J Q C m d ... _.._.. CD o i I IIm .. .. .._.._ ..... ._.._. ..... ...... .. l.. ... . ........ . c Analytical Lab Page 11 of 44 a H Q y o � • N Ifln iF 111!11 I)l� L.� t lf1 N E E- [`EE o a °a B o _ � z J y J � J U ~ L h v � c � a� m o Z V y a a a U - O N t,� N E U _ timuf m 5 IS 0. A 0.'a a a d Z Z a 2 x N J J w w0 � E K K OC a N Analytical Lab dementOne SAMPLE SUBMISSION FORM LabPtD 12124947 TAT 7 BD Hold Time Expiration 06.08.15 @ 7:45 Client: Duke Energy LIMS No J15060054 Project ID Asheville Analysis Due Date 06.05.15 Report Due Date 06.12.15 Date Rec: 06.03.15 Time Rec: 1420 Rec By J RC H >9 Y No; _ 6°C re -s)- - No Ref. Method: If No, Record I If No, Record SM4500 S2 D Sample Identification & Collection Information Lab ID Client ID Collection Date Collection Time Analysis Requested 1 MW -24D 06/01/15 0858 i e 2 Equipment Blank 06/01/15 0745 NOTE for Sulfide The MS/MSD spike should approximate 2 to 3 times the sample concentration. If no sulfide detected at 100 pg/L spike the sample to render the final spike concentration at - 500 pg/L Lab Communications All AB Groundwater Assessment jobs need a RL of 0.1 SS Page 1 of 1 Prep By / Date ftft^ G/, L-(, 1; SS by Labeled By / Date —� - IS 6/4/2015 9:05:46 AM ID Verification By /Date �-t ,1 Analytical Lab Page 13 of 44 METHOD: SM 4500 S2- p ELEMENT ONE ELEMENT ASSAY: Sulfide Spectrophotometer Wave Length 664 UNITS OF ANSWER ug/mL DETECTION LIMIT u 1.000 CLIENT: Duke SPK LEVEL u 5 Lab ID# 24946-/ 947 / 948 / 949 / 950 / 951 Na2S•9H2O Lot # 40721 MAX ALIQUOT 10.00 Date: 06/04/15 STANDARD c_onc(ppm) X Time Analysis Begun 9:30 Cal Std Lot: - WC2-86-1 10 Time Analysis Ended 11:40 JQC Std Lot: WC2-86-2 10 Analyst: KAM IRM ARRC)PPTIOKI I V X Y ug STD STD SOLUTION ABS 0.00 0.000 1.00 0.104 2.50 0.232 5.00 0.446 7.50 0.637 1000 0 830 Page 1 of 4 X I �� .:.fir.,.. ... SAMPLE SAMP I.D. ABS ug PERALI ALIQUOT � in mL PREP ANALYZED VOL in mL Sloe ALI in mL TAKEN 0.082362637: RESULTS ug/mL Correlation LESS THAN % SPK REC - 0.999221856 SPIKE LEVEL Std. B. 0.00 0.000 0.0000 10 10 10 < 0.0 Std. B. 1.00 0.100 0.8544 10 10 10 < 85.44% 1.0 Std. B. 2.50 0.236 2.5759 10 10 10 0.258 103.04% 2.5 Std. B. 5.00 0.446 5.2342 10 10 10 0.523 104.68% 5.00 Std. B. 7.50 0.634 7.6139 10 10 10 0.761 101.52% 7.5 Std. B. 10.00 0.807 9.8038 10 10 10 0.980 98.04% 10.00 LRB 0.000 0.0000 10 10 10 < 0 LRB SPK 0.445 5.2215 10 10 10 0.522 105% 5.0 QC 0.447 5.2468 10 10 10 0.525 105% 5.0 24946-1 0.077 0.5633 10 10 10 < 24946-1 s k 0.087 0.6899 10 10 10 < 14% 5.0 24946-2 0.006 -0.3354 10 10 10,< 0 24946-2 dup 0.003 -0.3734 10 10 10 < 0.1 24946-2 s k 0.440 5.1582 10 10 10 0.516 103% 5.0 24946-3 0.022 -0.1329 10 10 10 24946-3 s k 0.421 4.9177 10 10 10 0.492 98% 5.0 24947-1 0.005 -0.3481 10 10 10 24947-1 s k 0.436 5.1076 10 10 10 0.511 102% 5.0 24947-2 0.003 -0.3734 10 10 10:= p,;1® 24947-2 s k 0.447 5.2468 10 10 10 0.525 105% 5.0 24948-1 0.001 -0.3987 10 10 10 =n 4"d 24948-1 s k 0.463 5.4494 10 10 10 0.545 109% 5.0 24948-2 0.004 -0.3608 10 10 10(� ,? 24948-2 s k 0.408 4.7532 10 10 10 0.475 95% 5.0 24949-1 0.093 0.7658 10 10 10 < 24949-1 s k 0.269 2.9937 10 10 10 0.299 60% 5.0 24949-2 0.024 -0.1076 10 10 10 24949-2 s k 0.393 4.5633 10 10 10 0.456 91% 5.0 Blank 0.000 0.0000 10 10 10 < QC 0.448 Submitted fOr QA/QC- 5.2595 Date: 06/04/15 10 10 By: (Print) 10 0.526 KAM 105% (sign): 5.0 Page 1 of 4 Analytical Lab Page 14 of 44 METHOD: SM 4500 S2 -'D ELEMENT ONE ELEMENT ASSAY: Sulfide Spectrophotometer Wave Length 664 UNITS OF ANSWER ug/mL DETECTION LIMIT u 1.000 CLIENT: Duke SPK LEVEL u 5 Lab ID# 24946 / 947 06/04/15 9:30 11:40 KAM Y / 948 / 949 / °.m 950 / 951 Na2S•9H2O Lot # 40721 MAX ALIQUOT STANDARD conc(ppm) Cal Std Lot: WC2-86-1 QC Std Lot: WC2-86-2 STD ABSORPTION 10.00 X 10 10 Y Date: Time Analysis Begun Time Analysis Ended Analyst: X ug STD SOLUTION STD I 0.8m °.sm ABS 0.703 --- ---------------- ------ 17 -°� M 0.00 1.00 2.50 5.00 7.50 10.00 0.000 06°° -� 0.104 0,500 0d0° 406 0.300 - -- 0.232 0,200-------232 0.200 -- -- . - 0.446 DAM M7.50 - 0.637 0.830 °°°° 0.00 2.00 4.00 8.00 X B00 ,000 12.00 SAMPLE SAMP ug PER I.D. ABS ALIQUOT ALI in mL PREP ANALYZED VOL in mL Sloe ALI in mL TAKEN 0.082362637 RESULTS ug/mL Correlation LESS THAN % SPK REC 0.999221855 SPIKE LEVEL Std, B. 0.00 0.000 0.0000 10 10 10 < 0.0 Std. 13, 1.00 0.100 0.8544 10 10 10 < 85.44% 1.0 Std. B. 2.50 0.236 2.5759 10 10 10 0.258 103.04% 2.5 Std. B. 5.00 0.446 5.2342 10 10 10 0.523 104.68% 5.00 Std. B. 7.50 0.634 7.6139 10 10 10 0.761 101.52% 7.5 Std. B. 10.00 0.807 9.8038 10 10 10 0.980 98.04% 10.00 LRB 0.000 0.0000 10 10 10 < 0 LRB SPK 0.445 5.2215 10 10 10 0.522 105% 5.0 QC 0.447 5.2468 10 10 10 0.525 5.0 24949-3 0.003 -0.3734 10 10 10 24949-3 s k 0.461 5.4241 10 10 10 0.542 108% 5.0 24950-1 0.020 -0.1582 10 1 10 10 24950-1 du 0.014 -0.2342 10 10 10 < 0.1 24950-1 s k 0.407 4.7405 10 10 10 0.474 95% 5.0 24950-2 0.005 -0.3481 10 10 10 < 0~1 24950-2 spk 0.397 4.6139 10 10 10 0.461 92% 5.0 24950-3 0.083 0.6392 10 10 10,0' .. -.-... -.. . x 24950-3 s k 0.451 5.2975 10 10 10 0.530 106% 5.0 24950-4 0.006 -0.3354 10 10 10 < 24950-4 s k 0.216 2.3228 10 10 10 0.232 46% 5.0 24950-5 0.004 -0.3608 10 10 10 24950-5 spk 0.402 4.6772 10 10 10 0.468 94% 5.0 24950-6 0.004 -0.3608 10 10 10 < 24950-6 s k 0.230 2.5000 10 10 10 0.250 50% 5.0 24950-7 0.017 -0.1962 10 10 10.1 24950-7 spk 0.383 4.4367 10 10 10 0.444 89% 5.0 24950-8 0.013 -0.2468 10 10 -7777777. 10 i x'1 24950-8 spk 0.378 4.3734 10 10 10 0.437 87% 5.0 Blank -0.001 0.0000 10 10 10 < QC 0.447 5.2468 10 10 10 0.525 105% 5.0 Submitted fOC QA/QC- Date: 06/04/15 By: (Print) KAM (sign): l Page 2 of 4 Analytical Lab Page 15 of 44 METHOD: SM 4500 S2- D ELEMENT ONE ELEMENT ASSAY: Sulfide Spectrophotometer Wave Length 664 UNITS OF ANSWER ug/mL DETECTION LIMIT u 1.000 CLIENT: Duke SPK LEVEL u 5 Lab ID# 24946 / 947 / 948 / 949 1950 / 951 Na2S•9H2O Lot # 40721 MAX ALIQUOT 10.00 Date: 06/04/15 STANDARD conc(ppm) X Time Analysis Begun 9:30 Cal Std Lot: WC2-86-1 10 Time Analysis Ended 11:40 1 QC Std Lot: WC2-86-2 10 Analyst: KAM ISTID ABSORPTION Y X ug STD SOLUTION 0.00 1.00 2.50 5,00 7.500.637 10.00 Y STD ABS 0.000 0.104 0.232 0.446 0.830 0.800 0.700 0.E00 0.300 --- 0.200 0,: 0.000 - -- - -- --- ------ - -- -- .232 2.00 4.00 -- e.0o X -- 7 --- - - e.a0 °. - - - --- _-- 10,00 _ _oaa „ 12.00 SAMPLE SAMP I.D. ABS e- a ug PER ALIQUOT ALI in mL ANALYZED PREP VOL in mL Slope ALI in mL TAKEN 0.082362637 RESULTS ug/ml- Correlation LESS THAN % SPK REC 0.999221856 SPIKE LEVEL Std. B. 0.00 0.000 0.0000 10 10 10 < 0.0 Std. B. 1.00 0.100 0.8544 10 10 10 < 85.44% 1.0 Std. B, 2.50 0.236 2.5759 10 10 10 0.258 103.04% 2.5 Std. B. 5.00 0.446 5.2342 10 10 10 0.523 104.68% 5.00 Std. B. 7.50 0.634 7.6139 10 10 10 0.761 101.52% 7.5 Std, B. 10.00 0.807 9.8038 10 10 10 0.980 98.04% 10.00 LRB 0.000 0.0000 10 10 10 < 0 LRB SPK 0.445 5.2215 10 10 10 0.522 105% 5.0 QC 0.447 5.2468 10 10 10 0.525 5.0 24950-9 0.008 -0.3101 10 10 10 'qt1 24950-9 s k 0.376 4.3481 10 10 10 0.435 87% 5.0 24950-10 0.208 2.2215 10 10 10 24950-10 s k 0.599 7.1709 10 10 10 0.717 99% 5.0 24950-11 0.002 -0.3861 10 10 10 24950-11 dup 0.002 -0.3861 10 10 10 < 0.1 24950-11 spk 0.444 5.2089 10 10 10 0.521 104% 5.0 24950-12 0.004 -0.3608 10 10 24950-12 s k 0.450 5.2848 10 10 10 0.528 106% 5.0 24951 0.003 -0.3734 10 10 10 24951 s k 0.441 5.1709 10 10 10 0.517 103% 5.0 24946-1 0.046 0.1709 10 10 5 < 24946-1 spk 0.178 1.8418 10 10 5 0.368 37% 5.0 24949-1 0.062 0.3734 10 10 5 24949-1 s k 0.375 4.3354 10 10 5 0.867 87% 5.0 24950-4 0.009 -0.2975 10 10 5 < 24950-4 s k 0.303 3.4241 10 10 5 0.685 68% 5.0 24950-6 0.004 -0.3608 10 10 5 < 24950-6 s k 0.317 3.6013 10 10 5 0.720 72% 5.0 Blank -0.001 0.0000 10 10 10 < QC 0.444 5.2089 10 10 10 0.521 1 104% 5.0 Submitted for QA/QC- Date: 06/04/15 By: (Print) KAM (sign): 09 // Page 3 of 4 METHOD: SM 4500 S2- D ELEMENT ASSAY: Sulfide CLIENT: Duke Lab ID# 24946 / 947 / 948 / 949 / 950 / Date: 06/04/15 Time Anal is Begun 9:30 Time Analysis Ended 11:40 Ug 5TD SOLUTION STD I ABS 0.00 0.000 1.00 0.104 2.50 0.232 5.00 0.446 7.50 0.637 10.00 0.830 Analytical Lab Page 16 of 44 ELEMENT ONE Spectrophotometer UNITS OF ANSWER Wave Length 664 DETECTION LIMIT u SPK LEVELu MAX ALIQUOT Na2S•9H2O Lot # STANDARD conc(ppm) 40721 Cal Std Lot: WC2-86-1 QC Std Lot: WC2-86-2 STD ABSORPTION X 10 �]SO ,oma 10.00 1200 X j s} 0.082362637 Correlation SAMPLE 0.999221855 SAMP ug PER ALI in mL PREP RESULTS LESS THAN SPIKE I.D. Std. B. 0.00 ABS ALIQUOT ANALYZED VOL in mL R Ug/mL % SPK REC LEVEL 0.000 0.0000 10 10 < 0.0 Std. B. 1.00 0.100 0.8544 10 10 < 85.44% 1.0 Std. B. 2.50 0.236 2.5759 10 10 0.258 103.04% 2.5 Std. B. 5.00 0.446 5.2342 10 10 10 0.523 104.68% 5.00 Std. B. 7.50 0.634 7.6139 10 10 10 0.761 101.52% 7.5 Std. B. 10.00 0.807 9.8038 10 10 10 0.980 98.04% 10.00 LRB 0.000 0.0000 10 10 10 < 0 LRB SPK 0.445 5.2215 10 10 10 0.522 105% 5.0 QC 0.447 5.2468 10 10 10 0.525 105% 5.0 24946-1 0.020 -0.1582 10 10 2 < 24946-1 spk 0.310 3.5127 10 10 2 1.756 70% 5.0 24950-4 0.006 -0.3354 10 10 2 24950-4 spk 0.381 4.4114 10 10 2 2.206 88% 5.0 24950-6 0.002 -0.3861 10 10 2 24950-6 s k 0.385 4.4620 10 10 2 2.231 89% 5.0 24946-1 0.011 -0.2722 10 10 1 24946-1 spk 0.371 4.2848 10 10 1 4.285 86% 5.0 Blank 0.000 0.0000 1010 10 QC 0.448 5.2595 Submitted for QA/QC- 10 10 10 < 0.526 105% 5.0 Date: 06/04/15 Bv: (Print) LeARA Page 4 of 4 SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Duke Energy 13339 Hagers Ferry Rd Bldg 7405 Huntersville, NC 28078 Attention: Mary Ann Ogle Project Name: AB GW Assessment Water Project Number:J15060054 Lot Number:QF03017 Date Completed:06/09/2015 Grant Wilton Project Manager This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist. * QF0301 7* Shealy Environmental Services, Inc. Page: 1 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Duke Energy Lot Number: QF03017 Project Name: AB GW Assessment Water Project Number: J15060054 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPS), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPs or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page Shealy Environmental Services, Inc. Page: 2 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Duke Energy Lot Number: QF03017 Project Name: AB GW Assessment Water Project Number: J15060054 Sample Number Sample ID Matrix Date Sampled Date Received 001 2015016933 Aqueous 06/01/2015 0858 06/03/2015 002 2015016935 Aqueous 06/01/2015 0745 06/03/2015 (2 samples) Shealy Environmental Services, Inc. Page: 3 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Executive Summary Duke Energy Lot Number: QF03017 Project Name: AB GW Assessment Water Project Number: J15060054 Sample Sample ID Matrix Parameter Method Result Q Units Page (0 detections) Shealy Environmental Services, Inc. Page: 4 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Inorganic non-metals Client: Duke Energy Laboratory ID: QF03017-001 Description: 2015016933 Matrix: Aqueous Date Sampled:06/01/2015 0858 Project Name: AB GW Assessment Water Date Received: 06/03/2015 Project Number: J15060054 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Alkalinity) SM 2320B-2011 1 06/04/2015 2238 HMA 76563 1 (Bicarbonate ) SM 2320B-2011 1 06/04/2015 2238 HMA 1 (Carbonate Al) SM 2320B-2011 1 06/04/2015 2238 HMA PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Shealy Environmental Services, Inc. Page: 5 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 CAS Analytical Parameter Number Method Result Q PQL Units Run Alkalinity SM 2320B-20 ND 10 mg/L 1 Bicarbonate Alkalinity SM 2320B-20 ND 10 mg/L 1 Carbonate Alkalinity SM 2320B-20 ND 10 mg/L 1 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Shealy Environmental Services, Inc. Page: 5 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Methane Client: Duke Energy Laboratory ID: QF03017-001 Description: 2015016933 Matrix: Aqueous Date Sampled:06/01/2015 0858 Project Name: AB GW Assessment Water Date Received: 06/03/2015 Project Number: J15060054 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 RSK - 175 1 06/04/2015 2255 JJG 76593 CAS Analytical Parameter Number Method Result Q PQL Units Run Methane 74-82-8 RSK - 175 ND 10 ug/L 1 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Shealy Environmental Services, Inc. Page: 6 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Inorganic non-metals Client: Duke Energy Laboratory ID: QF03017-002 Description: 2015016935 Matrix: Aqueous Date Sampled:06/01/2015 0745 Project Name: AB GW Assessment Water Date Received: 06/03/2015 Project Number: J15060054 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Alkalinity) SM 2320B-2011 1 06/04/2015 2243 HMA 76563 1 (Bicarbonate ) SM 2320B-2011 1 06/04/2015 2243 HMA 1 (Carbonate Al) SM 2320B-2011 1 06/04/2015 2243 HMA PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Shealy Environmental Services, Inc. Page: 7 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 CAS Analytical Parameter Number Method Result Q PQL Units Run Alkalinity SM 2320B-20 ND 10 mg/L 1 Bicarbonate Alkalinity SM 2320B-20 ND 10 mg/L 1 Carbonate Alkalinity SM 2320B-20 ND 10 mg/L 1 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Shealy Environmental Services, Inc. Page: 7 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Methane Client: Duke Energy Laboratory ID: QF03017-002 Description: 2015016935 Matrix: Aqueous Date Sampled:06/01/2015 0745 Project Name: AB GW Assessment Water Date Received: 06/03/2015 Project Number: J15060054 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 RSK - 175 1 06/04/2015 2305 JJG 76593 CAS Analytical Parameter Number Method Result Q PQL Units Run Methane 74-82-8 RSK - 175 ND 10 ug/L 1 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Shealy Environmental Services, Inc. Page: 8 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 QC Summary Shealy Environmental Services, Inc. QC Data for Lot Number: QF03017 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Inorganic non-metals - Ii Sample ID: QQ76563-001 Matrix: Aqueous Batch: 76563 Analytical Method: SM 2320B-2011 Parameter Result Q Dil PQL Units Analysis Date Alkalinity ND 1 10 mg/L 06/04/2015 2153 PQL = Practical quantitation limit P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL + = RPD is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: QF03017 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Inorganic non-metals - LCS Sample ID: QQ76563-002 Matrix: Aqueous Batch: 76563 Analytical Method: SM 2320B-2011 Spike Amount Result % Rec Parameter (mg/L) (mg/L) Q Dil % Rec Limit Analysis Date Alkalinity 100 98 1 98 90-110 06/04/2015 2159 PQL = Practical quantitation limit P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL + = RPD is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: QF03017 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Methane - MB Sample ID: QQ76593-001 Matrix: Aqueous Batch: 76593 Analytical Method: RSK - 175 Parameter Result Q Dil PQL Units Analysis Date Methane ND 1 10 ug/L 06/04/2015 2042 PQL = Practical quantitation limit P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL + = RPD is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: QF03017 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Methane - LCS Sample ID: QQ76593-002 Matrix: Aqueous Batch: 76593 Analytical Method: RSK - 175 Spike Amount Result % Rec Parameter (ug/L) (ug/L) Q Dil % Rec Limit Analysis Date Methane 50 48 1 94 70-130 06/04/2015 2015 PQL = Practical quantitation limit P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL + = RPD is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: QF03017 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Methane - LCSD Sample ID: QQ76593-003 Matrix: Aqueous Batch: 76593 Analytical Method: RSK - 175 Spike Amount Result % Rec % RPD Parameter (ug/L) (ug/L) Q Dil % Rec % RPD Limit Limit Analysis Date Methane 50 44 1 88 6.7 70-130 30 06/04/2015 2031 PQL = Practical quantitation limit P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL + = RPD is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Note: Calculations are performed before rounding to avoid round -off errors in calculated results Shealy Environmental Services, Inc. QC Data for Lot Number: QF03017 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 r ea CPO i-.-- U- s��■■u■■nw■�■■o 111�II���M■111l�11 on r ea CPO i-.-- U- SHEALY ENVIRONMENTAL SERVICES, INC. fly avircmmmw Servicm 1W. rapjs l U( DG"mtMNumber F -AD -016 KtVlacm pgiw L1M14 Rcvigiao Nlumbcr: 17 ElTm4ive aa[is G4.hVIS Sample Receipt Checklist ( R.Q Client. V n opw -_ Cooler Imported by/dale=: A/5- } 4AAs Lot #_ a y: Q.3 o i � Meaw orreolakot 1-1 SEST F-1 Client F-1 UPS D FedEx ❑ Airborne Exp R` rIer I Yes El I No 1. Ware custody seals pTuwnt on thu *Leder? Yep1 3 1wT, 2. if custoci seals a e ip etit were they >.Ltact and unbroken? Cooler ECl/Original tempemhue upon /r ipllberived i; otre tem0C Iperature upon rrccipt� i+ N10hod_ ❑ Tennierature .lank �Agairlst BoLuc3 1R Gun ID: IR Clan CbrrectiDn Factor. � °C Method of wolant F Wct Ice Blue Ice ❑ Iet 0140ifte YcS ❑ No ❑ NA 3. If "eratnre of any cooler excelled 6.00C, was Project N ainisger notif"ted! - PM notified by SRC, phone, note: (circle ant), outer: (For ondilcra received via c(n=crs,ral ctxmer, PNI$ are to be uttttfied . immedialtvly, Yes C] No [] AIA 4- Is the commercial courier's actin slipattached to this Fanra?' Yea Na El Yes El No EE] 5. l,L�ere proper custard rneedures (reli h�dlrec�eived) Followed? Sa Were saris les refi uishcd b • chart to mesial cvuricr? Yes No 6. �9 "a saimle TDs listEd on the. COC? Yes Nc 7. Were. soar le IDs listed oris all jum3pte contail`ters'? Yes R No ❑ $. Was colleadon date & time listod Da thz COC Yes No El 9. WRs collet on date & time listed on all sample contuincrr3? 7e—sP To ❑ 10. Did all coutaisier label iwforanatiDn ID, date, time agroe with the COL? YC3 a ❑ lfes Inc ❑ 11. W= tests to be pfffUrm5A listed om Lhe COC? 12. Did all samples arrive in the pmW c ntainen for each tm? Yeso EH 11 Did all tamers atrivo n �d coridniou (unbroken, lids ' Yrs Ido ❑ 14. Was a uatl; s le voluntt avaibble? Yes ❑ fir. Rr 15, Were all samples rcccivod within `/a dr holding Lime cc 4$ hours, WhielVti.�r ♦Dross first? Y ❑ : W, 16. Were any swn les containen nAssiiY ? Yr=., ❑ N:: 17. Were there any excess es not listed on CDC? Yc ❑ Net NA ElI& _ Were bubbles pfesent.>" size' 64"gar 6mm in dipmetin int ail ' va �1a15? Yea ❑ Na ❑, NA [X 19. 11i+'ere all metaW0&G1HEWiaah t sawn les received at a pll of <2? Y77 I+lo NA ff 20- W= all cyanide and+'or sulfide samples rrxscivcd ata pH >127 Yes ❑ No ❑ NA 21- Wert all apphcabla Nt rl'KU1cyanid&phenol 4<02m 'L) samples free of residual chlorine? Yes Nei NA 2.2. Were, collection winplamtcres dnmrnented on the COC for NC smn lm? Yes ❑ Nor ❑ NA &e 3. Were ciieW r arkcVxaq aes% (i, o. mquedtcd diluticros, l' S MSD clesl�atiar�s, etc...) coinctly tran&cnbed firom the COC Luty the comment si ialw m LEES? Yes ❑ NCS M. Was the quote number used # ken from the contaitfr label? sample Fr ;ervatiun (Must be Qomploted for any sarnplr,(s) ix:mrectly presuved or with thea&para,) sample(s) gore received ince=eLly prescr�vd and wlzre adjusted acc2ni- 1v instun 1; `rt:ccivin withx504 03BC1,T nO us Sly # Sample(s) w= rmeived with bubbim >6 mm in dinmetrr. SaM lc(s) were received with TRC >0.2 m +T, Of V21 is No SC I' riaking Water Proj ect saraple(s) pH vnificd to be -- 2 by Date. sample(s) werc not rwnved ata p14 of -I and %,= add ustcd aczordin ly using SR4 LEny le',, els 2P -Ll ted by:_ Vcrificd bye;-_ Datc: g+ommealts. Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 ® Laboratories LLC a member of The GEL Group Ilei; June 12, 2015 Mrs. 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: 374528 SDG: J15060054 Dear Mrs. : ,Analytical Lab We 33 of 44 Po Box 30712 Charleston, SC 29417 2040 Savage Road Charleston. SC 25407 F 843.556.8171 F 843.766.1178 GEL Laboratories, LLC (GEL) appreciates the opportunity to provide the enclosed analytical results for the sample(s) we received on June 05, 2015. 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. Purchase Order: 1142110 Enclosures Page 1 of 11 Sincerely, Lindsay Fabra Project Manager gel.com Analytical Lab Page 34 of 44 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: J15060054 GEL Work Order: 374528 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, 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 11 JU,&Y , Analytical Lab GEL LABORATORIES LLC Page 35 of 44 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: Mrs. Mary Ann Ogle Project: AB GW Assessment Water Client Sample ID: Sample ID: Matrix: Collect Date: Receive Date: Collector: 2015016933 374528001 Ground Water 01 -JUN -15 08:58 05 -JUN -15 Client Report Date: June 12, 2015 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 -238 U 9.10E-06 0.000067 0.0002 ug/mL 1 SKJ 06/10/15 1004 1483666 1 Uranium -233 U 0.00 0.00001 0.00005 ug/mL 1 SKJ 06/11/15 0850 1483666 2 Uranium -234 U 0.00 0.00001 0.00005 ug/mL 1 Uranium -236 U 1.00E-06 0.00001 0.00005 ug/mL 1 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium -228 U 0.538 2.02 3.00 pCi/L AXM6 06/10/15 1610 1483789 3 Rad Radium -226 Lucas Cell, Ra226, liquid "As Received" Radium -226 5.78 0.576 1.00 pCi/L CXP3 06/11/15 1120 1483816 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion JP1 06/08/15 1545 1483665 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" 84.3 (15%-125%) Notes: Page 3 of 11 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: Mrs. Mary Ann Ogle Workorder: 374528 Analytical Lab Page 36 of 44 Report Date: June 12, 2015 Page 1 of 3 Parmname NOM Sample Qual QC Units RPD%o REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1483666 QC1203331839 374139001 DUP Uranium -233 U ND U ND ug/mL N/A SKJ 06/11/1510:01 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 06/11/15 07:39 QC1203331838 LCS Uranium -238 0.0496 0.0528 ug/mL 106 (80%-120%) 06/11/15 07:37 QC1203333067 LCS Uranium -233 0.0005 0.000502 ug/mL 100 (80%-120%) 06/11/15 08:45 Uranium -234 0.00055 0.000529 ug/mL 96.2 (80%-120%) Uranium -236 0.005 0.0056 ug/mL 112 (80%-120%) QC1203331837 MB Uranium -233 U ND ug/mL 06/11/15 08:44 Uranium -234 U ND ug/mL Uranium -236 U ND ug/mL Uranium -238 U ND ug/mL 06/11/15 07:36 QC1203331840 374139001 MS Uranium -238 0.0496 U ND 0.0529 ug/mL 106 (75%-125%) 06/11/15 07:41 QC1203333068 374139001 MS Uranium -233 0.0005 U ND 0.000395 ug/mL 79 (75%-125%) 06/11/1510:02 Uranium -234 0.00055 U ND 0.000415 ug/mL 75.5 (75%-125%) Uranium -236 0.005 U ND 0.0044 ug/mL 87.9 (75%-125%) QC1203331841 374139001 SD1LT Uranium -233 U ND U ND ug/L N/A 06/11/1510:03 Page 4 of 11 Analytical Lab Page 37 of 44 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 374528 1.33 pCi/L 21.2 (0%-100%) CXP3 06/08/1509:25 QC1203332254 LCS Radium -226 24.7 29.5 pCi/L Page 2 of 3 Parmname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time Metals Analysis - ICPMS 23.8 pCi/L 89.8 (75%-125%) 06/08/15 09:25 Notes: The Qualifiers in this report are defined as follows: Batch 1483666 < Result is less than value reported > Result is greater than value reported Uranium -234 U ND U ND ug/L N/A FB Mercury was found present at quantifiable concentrations in field blanks received with these samples. Uranium -236 U ND U ND ug/L N/A (0%-10%) SKJ 06/11/1510:03 Uranium -238 U ND U ND ug/L N/A (0%-10%) 06/11/15 07:42 Rad Gas Flow Batch 1483789 QC1203332161 374528001 DUP Radium -228 U 0.538 U 0.824 pCi/L N/A N/AAXM6 06/10/1516:10 QC1203332162 LCS Radium -228 30.9 24.9 pCi/L 80.7 (75%-125%) 06/10/1516:10 QC1203332160 MB Radium -228 U 0.530 pCi/L 06/10/1516:10 Rad Ra -226 Batch 1483816 QC1203332252 374527001 DUP Radium -226 1.65 1.33 pCi/L 21.2 (0%-100%) CXP3 06/08/1509:25 QC1203332254 LCS Radium -226 24.7 29.5 pCi/L 119 (75%-125%) 06/11/1511:20 QC1203332251 MB Radium -226 U 0.574 pCi/L 06/11/1511:20 QC1203332253 374527001 MS Radium -226 24.7 1.65 23.8 pCi/L 89.8 (75%-125%) 06/08/15 09:25 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 5 of 11 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 374528 Parmname NOM Sample Qual QC Units RPD% REC'% Analytical Lab Page 38 of 44 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, 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 6of11 I V, Page 7 of 11 Analytical Lab Page 39 of 44 %jOu!vjuO3#jvjOj. m o 0 0 0 a 0 a 0 a 0 0 0 0 0 0 Slejaw POAJOSSI mo aq LLi gas) S1840 IN 0 E < 0 - - -------- Alp luBtU813A) apiujInS -(A1904S A o;vuoqjwo I I 'GjvuOCqpjv5j 'Allull"I O"IN E`2 -81811IN'001 "-S.j C* 'SSI xi > E h !2 dwoo a) C 00 0 r -4E LU r-4 0 cs '--3j V) rL U] 0 Srq UJ 10 12� Yl. 0 ZH 0 0 -j CO E LL I UJ V) W - Z Z 0 w uj > M t w w 0 El ........ ----- ------- 7 ------ - - ----- ------ CT 0 m poper cendllon for traropo exior, —ofdoj to the appi:cable reguialorn of the Depailawll al Traespo taioh This Memorandum is an acknowledgment that a Bill of Lading has been issued and is not the Original Bill of Lading, nor Analytical Lab y.b eta af.grsduplicate, covering the property named herein, and is intended solely for filing or record. Shippere 40 of 44 Wt s :3 «+Y vs, $ cYa vpp � gCarrier No. Date (Name of Carrier) (SCAC) TO: J FROM: Consignee Shipper On Collect on Delivery shipments, the letters "COD" must appear before con'signee's name - - or as otherwis provided in Ire -m 43o Sec { F Street Street,- Destination r Zip Code Origin Zip Code Vehicle U.S.DOT Hazmat Number Reg. Number la— . No. Shipping Units Kind of Packaging, Description of Articles, HM Special Marks and Exceptions Weight (Subject to Correction) RATE CHARGES REMIT C.O.D. TO: ADDRESS COD Amt: $ C.O.D. FEE: PREPAID ❑ $ COLLECT ❑ Note - Where the rate Is dependent on value, Shippers are required t0 state specifically in writing the agreed or declared value of the property. The agreed or declared value of the property is hereby specifically stated by the shipper to be not exceeding $ peris Tltis is to corti(y that Iha above materials are ptopeily classified, descdbad, packaged, marked, and labeled, and are in proper condition for transportation according to the applicable regNations of the Department o#Transportation. Subject to Section 7 of the conditions, if this shipment is to be delivered to the consignee without recourse on the consignor, the coThecthr111 e shailgnothmakloodel'rveryofateftl4stshipmentvrllhouipayment of Ireighl and all other lawful Chargas. TOTAL $ CHARGES: FREIGHT pRAID RpEIIGHTCHARGES Chook h- ex -fat when ilchargasaro box atrom lobs, hocked I� collect ISI nature i nature of consignor) RECEIVED, subject to the classifications and lawfully filed tariffs in effect on the date of the issue of this Din or Lading, the property desenom move In apparent g000 order, ex-fe, as a.,- fashion. aha —uha n si ..mems o, pacaages unmwwnr, mama., consigned, and destined as indicated above which said carrier (the word carrier being understood throughout this contract as meaning any person or corporation in possession of the property under the contract) agrees to carry to its usual place of delivery at said destination, if on its route, otherwise to deliver to another carrier on the route to said destination. It is mutually agreed as to each carrier of all or any of, said property over all lir any portion of said route to destination and as to each party at any time interested in all or any of said property, that every service to be performed hereunder shall be subject to all the bill of lading terms and conditions in the governing classification on the date of shipment, Shipper hereby certifies that he Is familiar with all the bill of lading terms and conditions in the governing classification and the said terms and conditions are hereby agreed to by the shipper and accepted for himself and his assigns. SHIPPER v r PER EMERGENCY RESPONSE TELEPHONE NUMBER: CIAs 2fl> CARRIER PER DATE Monitored at ell tim s the Hazardous Matelial is in transportation including storage incidental to uansportanon (§172-Go4) BLGG&423 o- a, d 9 p ol T. , n. t � i y 'h" 1 r TI _ use N W rn a a, od i. den„'i a=s, c1Ln, ,ala al, c of I',, tau Srcl.>, i,?.NI(..1 o T,.a -J. c�tle a Feline. PRINTED IN U.S.A. .rs+a.a-s S�cl 172 204s,) of f,,' ll nY alcd on !Y to of uo,,a -u„ o se .v e'c-N.ron n t I . rt_ r=;< -J . V Reg a'n,, Iw a pz..'A. ro:;c,at Page 8 of 11 Analytical Lab Page 41 of 44 Laboratories 11C SAMPLE RECEIPT & REVIEW FORM Client: SDG/ARICOCIWorkOrder: 13-aS Received By: °UKI* Date Received: I LS Information *If Net Counts > 100cpm on samples not marked "radioactive", contact the Radiation Safet Group for further Suspected Hazard 1 investigation. COC/Samples marked as radioactive? JX. Maximum Net Counts Observed* (Observed Counts -Area Background Counts): Classified Radioactive R or III by RSO? If yes, Were swipes taken of sample containers < action levels? COC/Samples marked containing PCBs? I X1 Package, COC, and/or Samples marked as beryllium or asbestos containing? If yes, samples are to be segregated as Safety Controlled Samples, and opened by the GEL Safety Group. Shipped as a DOT Hazardous? Hazard Class Shipped: UN#: Samples identified as Foreign Soil? Sample Receipt Criteria Z Z Comments/Qualifiers (Required for Non -Conforming Items) 1 Shipping containers received intact Circle Applicable: Seals broken Damaged container Leaking container Other (describe) and sealed? 2 Samples requiring cold preservation r Preservation Method: lee bags Blue ice Dry ice None Other (describe) *all temperances are recorded in Ce sats within (0 < 6 deg. C)?* .,a Daily check performed and passed on Temperature Device Serial It: y Secondary Temperature Device Serial It (If Applicable): IR temperature gun? Chain of custody documents included 3 with shipment? Circle Applicable: 4 Sample containers intact and seated? Seals broken Damaged container Leaking container Other (describe) Samples requiring chemical ISample ID's, containers affected and observed p1l: 5 preservation at proper pfl? y If Preservation added, Loth; Do Low Level Perchlorate samples Sample ID's and containers affected: 6 (EPA 6850) have headspace as required? VOA vials free of headspace (defined Sample ID's and containers affected: as < 6mm bubble)? (If yes, immediately deliver to Volatiles laboratory) 8 Are Encore containers present? INX Samples received within holding ID's and tests affected: 9 time? Sample ID's on COC match ID's on Sample ID's and containers affected: 10 bottles? Date & time on COC match date & Sample ID's affected: 11 time on bottles? Number of containers received match Sample ID's affected: 12 number indicated on COC? Are sample containers identifiable as 13 GEL provided? COC form is properly signed in 14 relinquished/received sections? , Circle Applicable: FedEx Air FedEx Ground UPS Field Services Courier Other 15 Carrier and tracking number. �6 Z {r°'?'I°W Comments (Use Continuation Form if needed): n PM (or PMA) review: Initials Date D to 0 5 Page of _„_ GL -CHL -SR -001 Rev t Page 9 of 11 List of current GEL Certifications as of 12 June 2015 State Certification Alaska UST -110 Arkansas 88-0651 CLIA 42DO904046 California 2940 Interim Colorado SC00012 Connecticut PH -0169 Delaware SC000122013-10 DoD ELAP/ ISO 17025 A2LA 2567.01 Florida NELAP E87156 Foreign Soils Permit P330 -12-00283,P330-12-00284 Georgia SC00012 Georgia SDWA 967 Hawaii SC000122013-10 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 LA150001 Maryland 270 Massachusetts M—SCO 12 Michigan 9976 Mississippi SC000122013-10 Nebraska NE—OS-26-13 Nevada SC000122014-1 New Hampshire NELAP 2054 New Jersey NELAP SCO02 New Mexico SC00012 New York NELAP 11501 North Carolina 233 North Carolina SDWA 45709 Oklahoma 9904 Pennsylvania NELAP 68-00485 Plant Material Permit PDEP-12-00260 S.Carolina Radchem 10120002 South Carolina Chemistry 10120001 Tennessee TN 02934 Texas NELAP T104704235-15-10 Utah NELAP SC000122015-17 Vermont VT87156 Virginia NELAP 460202 Washington C780 West Virginia 997404 Page 10 of 11 Analytical Lab Page 42 of 44 Analytical Lab There are no "Data Exception Reports" associated with this analytical rePAO.43 of 44 Page 11 of 11 Y CHAIN OF CUSTODY RECORD AND ANALYSIS REQUEST FORM__....,.,R_.��, . - - __._.----Wall --------- - - - -- - - -�----------- Gum y I lbn..tory ' --- ..._._ _ U002�m I#! __.�. I Pags� Dukia Erfargy P� r a.aF Iw+yb r f+ umm ew-w Y s. s+e Wyw�•« �� f3G ' [i. ' AnalyhcolLi6�ratw'7� " 1i57Flf�yr+f,—WW ,.J'1—p('610 P.C. --- II -- - - LAB. �'RIGFNAL fo LJp@ GQpY 6o-CLIEMT VWInaf cAal dy a menorrr.fM. ,ue?J y� gy n9+rIWMA �.$- s, WLE FROGP-P) Igr9�a7 r ,fr w.r wands fp.'I`E ' Smthl" <GL4*ta au._ _ ....... Sr .. .�L_L _! // yr or_C�iG R.iCIL4 ti'iliale REV DATE 1�221iU45 6Tli�5u.�. VJele4vW 81s�5w. Sarnple DescrfplJ00 Or IL) _ t E GIIS Location GEL �-y qq ,y US uml {l unfiltered �yOPOx.142110 rraw@ Isr � r�•. � I� MO No 3G0 M — :L '" EALY "i-I�Jeni, T PET PET PET - MPFE MOM 11420$ _I PCS 114213 IS � o r $ � � W Gallohon Idle+m► I E 42 .t � �t — 4b FIItIII Skink _ 7 j Euijale�sut Slattk 1 t, 4 2 $ 1 R 111 LlX44Raqu= . L3lkedred TurnruoUnd TIM By DwAWT— t, 55g S-zo ontoff 7 D8 A Iby: _ TI h� �d E .� 19�nIWn_ace�B�iwal3y s D—m— �` '48 W ti+ 4 ELIEMETII'S pt' ICP_MS jTitMp; A., Or_ Cd, Cc, Gr, Gu, Mu, W M Sb, Sr, it jLLI, V (LL) � "her_ASAP JILE HEWS bV ICP (TTFM.I_ AL, Lta,. S, PP, 9". Sr, Zn ICP_lAndlgmww ca. Mg. K. No Ku by -1 *Md. Cps(WILAWY Djvwl+'ed miWa ., Ell mslalP ICPIMS,Iiq 4