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HomeMy WebLinkAboutNC0000396_J15070251report_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: J15070251 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 mary.ogle@duke- Phone: 980-875-5274 a (� energy.com Report Authorized By: 2015.07.16 16:28:19 Date: (Signature) -0400' Mary Ann Ogle Program Comments: Please contact the Program Manager (Mary Ann Ogle) with any questions regarding this report. Data Flags & Calculations: 7/16/2015 Analytical Lab Page 1 of 26 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: Sample ID Plant/Station 2015022704 ASHEVILLE 2015022705 ASHEVILLE 2 Total Samples Collection Date and Time Collected By Sample Description 07 -Jul -15 9:49 AM illegible CB -02 07 -Jul -15 2:25 PM illegible C13-413 Analytical Lab Page 2 of 26 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 26 ❑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: 7/16/2015 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15070251 Site: CB -02 Collection Date: 07 -Jul -15 9:49 AM Analyte Result Units Qualifiers RDL DF NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 2.2 mg-N/L 0.02 2 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 0.05 ug/L Analytical Lab Page 4 of 26 Sample #: 2015022704 Matrix: GW WW Method Analysis Date/Time Analyst EPA 353.2 07/13/2015 11:40 LSTARL1 0.05 1 EPA 245.1 07/10/2015 13:39 ACPAYNE Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg) < 0.05 ug/L 0.05 1 EPA 245.1 07/14/2015 11:35 ACPAYNE DISSOLVED METALS BY ICP Aluminum (AI) 0.009 mg/L 0.005 1 EPA 200.7 07/09/2015 09:38 FCJORDA Barium (Ba) 0.030 mg/L 0.005 1 EPA 200.7 07/09/2015 09:38 FCJORDA Boron (B) 0.153 mg/L 0.05 1 EPA 200.7 07/09/2015 09:38 FCJORDA Iron (Fe) < 0.01 mg/L 0.01 1 EPA 200.7 07/09/2015 09:38 FCJORDA Manganese (Mn) 2.93 mg/L 0.005 1 EPA 200.7 07/09/2015 09:38 FCJORDA Strontium (Sr) 0.014 mg/L 0.005 1 EPA 200.7 07/09/2015 09:38 FCJORDA Zinc (Zn) 0.020 mg/L 0.005 1 EPA 200.7 07/09/2015 09:38 FCJORDA UNDIGESTED METALS BY ICP Calcium (Ca) 9.34 mg/L 0.01 1 EPA 200.7 07/14/2015 11:59 FCJORDA Magnesium (Mg) 3.36 mg/L 0.005 1 EPA 200.7 07/14/2015 11:59 FCJORDA Potassium (K) 0.828 mg/L 0.1 1 EPA 200.7 07/14/2015 11:59 FCJORDA Sodium (Na) 9.94 mg/L 0.05 1 EPA 200.7 07/14/2015 11:59 FCJORDA TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.158 mg/L B1 0.005 1 EPA 200.7 07/14/2015 10:34 FCJORDA Barium (Ba) 0.031 mg/L 0.005 1 EPA 200.7 07/14/2015 10:34 FCJORDA Boron (B) 0.158 mg/L 0.05 1 EPA 200.7 07/14/2015 10:34 FCJORDA Iron (Fe) 0.144 mg/L 0.01 1 EPA 200.7 07/14/2015 10:34 FCJORDA Manganese (Mn) 2.94 mg/L 0.005 1 EPA 200.7 07/14/2015 10:34 FCJORDA Strontium (Sr) 0.013 mg/L 0.005 1 EPA 200.7 07/14/2015 10:34 FCJORDA Zinc (Zn) 0.008 mg/L 0.005 1 EPA 200.7 07/14/2015 10:34 FCJORDA Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15070251 Site: CB -02 Collection Date: 07 -Jul -15 9:49 AM Analyte Result Units Qualifiers TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED) Sample #: 2015022704 Matrix: GW WW Analytical Lab Page 5 of 26 RDL DF Method Analysis Date/Time Analyst Antimony (Sb) < 1 ug/L 1 1 EPA 200.8 07/13/2015 16:14 MHALL3 Arsenic (As) < 1 ug/L 1 1 EPA 200.8 07/13/2015 16:14 MHALL3 Beryllium (Be) < 1 ug/L 1 1 EPA 200.8 07/13/2015 16:14 MHALL3 Cadmium (Cd) < 1 ug/L 1 1 EPA 200.8 07/13/2015 16:14 MHALL3 Chromium (Cr) < 1 ug/L 1 1 EPA 200.8 07/13/2015 16:14 MHALL3 Cobalt (Co) 4.00 ug/L 1 1 EPA 200.8 07/13/2015 16:14 MHALL3 Copper (Cu) < 1 ug/L 1 1 EPA 200.8 07/13/2015 16:14 MHALL3 Lead (Pb) < 1 ug/L 1 1 EPA 200.8 07/13/2015 16:14 MHALL3 Molybdenum (Mo) < 1 ug/L 1 1 EPA 200.8 07/13/2015 16:14 MHALL3 Nickel (Ni) < 1 ug/L 1 1 EPA 200.8 07/13/2015 16:14 MHALL3 Selenium (Se) < 1 ug/L 1 1 EPA 200.8 07/13/2015 16:14 MHALL3 Thallium (TI) Low Level < 0.2 ug/L 0.2 1 EPA 200.8 07/13/2015 16:14 MHALL3 Vanadium (V) Low Level < 0.3 ug/L 0.3 1 EPA 200.8 07/13/2015 16:14 MHALL3 TOTAL RECOVERABLE METALS BY ICP -MS Antimony (Sb) < 1 ug/L 1 1 EPA 200.8 07/15/2015 16:13 JAHERMA Arsenic (As) <1 ug/L 1 1 EPA 200.8 07/15/2015 16:13 JAHERMA Beryllium (Be) <1 ug/L 1 1 EPA 200.8 07/15/2015 16:13 JAHERMA Cadmium (Cd) <1 ug/L 1 1 EPA 200.8 07/15/2015 16:13 JAHERMA Chromium (Cr) <1 ug/L 1 1 EPA 200.8 07/15/2015 16:13 JAHERMA Cobalt (Co) 4.11 ug/L 1 1 EPA 200.8 07/15/2015 16:13 JAHERMA Copper (Cu) < 1 ug/L 1 1 EPA 200.8 07/15/2015 16:13 JAHERMA Lead (Pb) <1 ug/L 1 1 EPA 200.8 07/15/2015 16:13 JAHERMA Molybdenum (Mo) <1 ug/L 1 1 EPA 200.8 07/15/2015 16:13 JAHERMA Nickel (Ni) <1 ug/L 1 1 EPA 200.8 07/15/2015 16:13 JAHERMA Selenium (Se) <1 ug/L 1 1 EPA 200.8 07/15/2015 16:13 JAHERMA Thallium (TI) Low Level < 0.2 ug/L 0.2 1 EPA 200.8 07/15/2015 16:13 JAHERMA Vanadium (V) Low Level 0.429 ug/L 0.3 1 EPA 200.8 07/15/2015 16:13 JAHERMA METHANE - (Analysis Performed by Shealy Labs) Methane (CH4) Complete Vendor Method V_SHEALY SULFIDE - (Analysis Performed by Element One) Vendor Parameter Complete Vendor Method V_ELE1 Total Carbon TOC 0.281 mg/L 0.1 1 SM5310C/EPA9060A 07/09/201514:22 GHUTCHI Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15070251 Site: CB -4B Collection Date: 07 -Jul -15 2:25 PM Analyte Result Units Qualifiers RDL DF NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.032 mg-N/L 0.01 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 0.05 ug/L Analytical Lab Page 6 of 26 Sample #: 2015022705 Matrix: GW WW Method Analysis Date/Time Analyst EPA 353.2 07/13/2015 11:17 LSTARL1 0.05 1 EPA 245.1 07/10/2015 13:51 ACPAYNE Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg) < 0.05 ug/L 0.05 1 EPA 245.1 07/14/2015 11:37 ACPAYNE DISSOLVED METALS BY ICP Aluminum (AI) < 0.005 mg/L 0.005 1 EPA 200.7 07/09/2015 09:42 FCJORDA Barium (Ba) 0.019 mg/L 0.005 1 EPA 200.7 07/09/2015 09:42 FCJORDA Boron (B) < 0.05 mg/L 0.05 1 EPA 200.7 07/09/2015 09:42 FCJORDA Iron (Fe) 0.020 mg/L 0.01 1 EPA 200.7 07/09/2015 09:42 FCJORDA Manganese (Mn) 0.034 mg/L 0.005 1 EPA 200.7 07/09/2015 09:42 FCJORDA Strontium (Sr) 0.141 mg/L 0.005 1 EPA 200.7 07/09/2015 09:42 FCJORDA Zinc (Zn) 0.113 mg/L 0.005 1 EPA 200.7 07/09/2015 09:42 FCJORDA UNDIGESTED METALS BY ICP Calcium (Ca) 18.7 mg/L 0.01 1 EPA 200.7 07/14/2015 12:02 FCJORDA Magnesium (Mg) 4.43 mg/L 0.005 1 EPA 200.7 07/14/2015 12:02 FCJORDA Potassium (K) 5.85 mg/L 0.1 1 EPA 200.7 07/14/2015 12:02 FCJORDA Sodium (Na) 18.4 mg/L 0.05 1 EPA 200.7 07/14/2015 12:02 FCJORDA TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.043 mg/L B 0.005 1 EPA 200.7 07/14/2015 10:38 FCJORDA Barium (Ba) 0.020 mg/L 0.005 1 EPA 200.7 07/14/2015 10:38 FCJORDA Boron (B) < 0.05 mg/L 0.05 1 EPA 200.7 07/14/2015 10:38 FCJORDA Iron (Fe) 0.313 mg/L 0.01 1 EPA 200.7 07/14/2015 10:38 FCJORDA Manganese (Mn) 0.040 mg/L 0.005 1 EPA 200.7 07/14/2015 10:38 FCJORDA Strontium (Sr) 0.144 mg/L 0.005 1 EPA 200.7 07/14/2015 10:38 FCJORDA Zinc (Zn) 0.007 mg/L 0.005 1 EPA 200.7 07/14/2015 10:38 FCJORDA Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15070251 Site: C13-413 Collection Date: 07 -Jul -15 2:25 PM Analyte Result Units Qualifiers TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED) Sample #: 2015022705 Matrix: GW WW Analytical Lab Page 7 of 26 RDL DF Method Analysis Date/Time Analyst Antimony (Sb) < 1 ug/L 1 1 EPA 200.8 07/13/2015 15:15 MHALL3 Arsenic (As) < 1 ug/L 1 1 EPA 200.8 07/13/2015 15:15 MHALL3 Beryllium (Be) < 1 ug/L 1 1 EPA 200.8 07/13/2015 15:15 MHALL3 Cadmium (Cd) < 1 ug/L 1 1 EPA 200.8 07/13/2015 15:15 MHALL3 Chromium (Cr) < 1 ug/L 1 1 EPA 200.8 07/13/2015 15:15 MHALL3 Cobalt (Co) < 1 ug/L 1 1 EPA 200.8 07/13/2015 15:15 MHALL3 Copper (Cu) < 1 ug/L 1 1 EPA 200.8 07/13/2015 15:15 MHALL3 Lead (Pb) < 1 ug/L 1 1 EPA 200.8 07/13/2015 15:15 MHALL3 Molybdenum (Mo) 7.78 ug/L 1 1 EPA 200.8 07/13/2015 15:15 MHALL3 Nickel (Ni) 2.06 ug/L 1 1 EPA 200.8 07/13/2015 15:15 MHALL3 Selenium (Se) < 1 ug/L 1 1 EPA 200.8 07/13/2015 15:15 MHALL3 Thallium (TI) Low Level < 0.2 ug/L 0.2 1 EPA 200.8 07/13/2015 15:15 MHALL3 Vanadium (V) Low Level 0.421 ug/L 0.3 1 EPA 200.8 07/13/2015 15:15 MHALL3 TOTAL RECOVERABLE METALS BY ICP -MS Antimony (Sb) < 1 ug/L 1 1 EPA 200.8 07/15/2015 16:20 JAHERMA Arsenic (As) <1 ug/L 1 1 EPA 200.8 07/15/2015 16:20 JAHERMA Beryllium (Be) <1 ug/L 1 1 EPA 200.8 07/15/2015 16:20 JAHERMA Cadmium (Cd) <1 ug/L 1 1 EPA 200.8 07/15/2015 16:20 JAHERMA Chromium (Cr) <1 ug/L 1 1 EPA 200.8 07/15/2015 16:20 JAHERMA Cobalt (Co) <1 ug/L 1 1 EPA 200.8 07/15/2015 16:20 JAHERMA Copper (Cu) 2.31 ug/L 1 1 EPA 200.8 07/15/2015 16:20 JAHERMA Lead (Pb) <1 ug/L 1 1 EPA 200.8 07/15/2015 16:20 JAHERMA Molybdenum (Mo) 6.65 ug/L 1 1 EPA 200.8 07/15/2015 16:20 JAHERMA Nickel (Ni) 1.75 ug/L 1 1 EPA 200.8 07/15/2015 16:20 JAHERMA Selenium (Se) <1 ug/L 1 1 EPA 200.8 07/15/2015 16:20 JAHERMA Thallium (TI) Low Level < 0.2 ug/L 0.2 1 EPA 200.8 07/15/2015 16:20 JAHERMA Vanadium (V) Low Level 0.798 ug/L 0.3 1 EPA 200.8 07/15/2015 16:20 JAHERMA METHANE - (Analysis Performed by Shealy Labs) Methane (CH4) Complete Vendor Method V_SHEALY SULFIDE - (Analysis Performed by Element One) Vendor Parameter Complete Vendor Method V_ELE1 Total Carbon TOC 0.428 mg/L 0.1 1 SM5310C/EPA9060A 07/09/201514:22 GHUTCHI Qualifiers: B Target analyte detected in method blank at or above the reporting limit. Target analyte concentration in sample is less than 10X the concentration in the method blank. Analyte concentration in sample could be due Analytical Lab Certificate of Laboratory Analysis Page 8 of 26 This report shall not be reproduced, except in full. Order # J15070251 to contamination. B1 Target analyte detected in method blank at or above the reporting limit. Target analyte concentration in sample was greater than 10X the concentration of the target analyte detected in the method blank. Analyte concentration in sample is not affected by contamination. Analytical Lab Page 9 of 26 EIeirnenit One Inc. 6319-D Carolina Beach Rd. Wilmington, IAC 28412 Rhone: 910 793-0128 Fax: 910 792-6853 ellab@ellab.com REPORT OF ANALYSES Duke Energy July 13, 2015 Laboratory Services Client Project Name AB GW Assessment water Asheville 13339 Hagers Ferry Road Bld. MG03A Client Project Number J15070251 Huntersville, NC 28078 PO Number Sample Matrix GW WW Sample Type Grab Date Received 07/09/2015 Date Analyzed 07/10/2015 Method SM 4500 S2_ D Time Received 1145 Delivered by FedEx eOne ID Duke Energy ID Parameter Result Unit Dil 25284-1 CB -02 25284-2 CB -413 Sulfide < 0.1 mg/L 1 Received by LLB DL Date Time Sampled Sampled 0.1 07/07/15 0949 Sulfide < 0.1 mg/L 1 0.1 07/07/15 1425 � � �Zfo W� Ken Smith, Laboratory Director 25284 Duke Report Packet Compiled by �VS NC Certifications: DW 37788 and DWQ DENR 604 � ■ 0 \ u U1 � k 0 $ 0 Lu �f Cw �\ �b $ _ U 0 ) � • � �f Analytical Lab F �2 Page gam _ _w:_-_sno � '0 � Fil 1 k .� � � a � ) � • � �f ! %\ F �2 / \ �' __uiQp _ _w:_-_sno � 1 % >C if » Z \\ \\ 6 `� � ■Aa ILIf; ./> \yam \.§§! ■■© y elemen One SAMPLE SUBMISSION FORM TAT 5 BD Hold Time Expiration 07.14.15 @ 0949 Client: Duke Energy LIMS No J15070251 Project ID Asheville Analytical Lab Lab I15ge'1gi84 Analysis Due Date 07.13.15 Report Due Date 07.14.15 Date Rec: 07.09.15 Time Rec: 1145 Rec By LLB H >g eo� No Temp:5 6°C a No Ref. Method: If No, Record If No, Record d SM4500 S2 D sam ie Identitication & Collection Information Lab ID Client ID Collection Date Collection Time Analysis Requested 1 CB -02 07.07.15 0949 ulfi 2 CB -4B 07.07.15 1425 Sul 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 Prep By / Date , I U IS Labeled By / Date -7 ID Verification By /Date METHOD: SM 4500 S2- D ELEMENT ASSAY: Sulfide CLIENT: Duke LabID# 25284 Date: 107/10/15 Time Analysis Begun 18-100 Time Analysis Ended 110:00 X y ug STD STD SOLUTION ABS 0.00 -TO -00 11.00 0.097 2.50 0.234 5.00 0.442 7.50 0.637 10.00 0.856 QC Std Lot: SD -19-2 10 Analytical Lab Page 12 of 26 9 D SAMPLE 1. D. ELEMENT ONE ALI in mL ANALYZED Spectrophotometer Wave Length 664 UNITS OF ANSWER ug/M DETECTION LIMIT _WM 1.000 SPK LEVELca 5 Na2S-9H2O Lot # 40721 10 MAX ALIQUOT 10.00 STANDARD conc(ppm) x ICal Std Lot: SD -19-1 10 QC Std Lot: SD -19-2 10 ISTD ABSORPTION Y 10 < 0200 9 D SAMPLE 1. D. SAMP ug PER ABS ALIQUOT ALI in mL ANALYZED 0 0.955 Slope ALI in mL TAKEN 0.08452967 RESULTS ug/nnL Correlation LESS THAN % SPK REC 0.999638418 SPIKE LEVEL 0900 0.000 7 10 0.500 10 < V 0.400 Std. B. 1.00 442 0.9244 0 10 10 < 0200 1.0 Std. B. 2.50 0.230 0100 10 10 10 0 000 am 101.85% 2.5 Std. B. 5.00 9 D SAMPLE 1. D. SAMP ug PER ABS ALIQUOT ALI in mL ANALYZED PREP VOL in mL Slope ALI in mL TAKEN 0.08452967 RESULTS ug/nnL Correlation LESS THAN % SPK REC 0.999638418 SPIKE LEVEL Std. B. 0.00 0.000 0.0000 10 10 10 < 0.0 Std. B. 1.00 0.096 0.9244 10 10 10 < 92.44% 1.0 Std. B. 2.50 0.230 2.5462 10 10 10 0.255 101.85% 2.5 Std. B. 5.00 0.439 1 5.0756 10 10 10 0.508 101.51% 5.0 Std. B. 7.50 0.629 7.3751 10 10 10 0.738 98.34% 7.5 Std. B. 10.00 0.854 10.0983 10 10 10 1.010 100.98% 10.0 LRB 0.000 0.0000 10 10 10 < 0.0 LRB SPK 0.450 5.2088 10 10 10 0.521 104% 5.0 QC 0.446 5.1604 10 10 10 0.516 103% 5.0 25284-1 0,003 -0.2011 10 10 10 25284-1 s 0.430 4.9667 10 10 10 0.497 99% 5.0 25284-2 0.001 -0.2253 10 10 10 -7-7777F 1 25284-2 dup 0.004 -0,1890 10 10 10 < 0.1 25284-2 s 0.452 5.2330 10 10 10 0.523 105% 5.0 Blank 0.000 0.0000 10 10 10 < QC 0.446 5.1604 10 10 10 0.516 103% 5.0 Submitted for QA/QC- Date: 07/10/15 By: (Print) KAM 1(sign): 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 - Asheville Project Number:J15070251 Lot Number:QG09085 Date Completed:07/14/2015 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. Shealy Environmental Services, Inc. Page: 1 of 6 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com 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: QG09085 Project Name: AB GW Assessment Water - Asheville Project Number: J15070251 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 Sample Receiving The samples were received at 26.7 degrees C. The client was notified on 7/10/2015 and instructed the lab to proceed with the analysis. Shealy Environmental Services, Inc. Page: 2 of 6 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Duke Energy Lot Number: QG09085 Project Name: AB GW Assessment Water - Asheville Project Number: J15070251 Sample Number Sample ID Matrix Date Sampled Date Received 001 2015022704 Aqueous 07/07/2015 0949 07/09/2015 002 2015022705 Aqueous 07/07/20151425 07/09/2015 (2 samples) Shealy Environmental Services, Inc. Page: 3 of 6 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com SHEALY ENVIRONMENTAL SERVICES, INC. Executive Summary Duke Energy Lot Number: QG09085 Project Name: AB GW Assessment Water - Asheville Project Number: J15070251 Sample Sample ID Matrix Parameter Method Result Q Units Page (0 detections) Shealy Environmental Services, Inc. Page: 4 of 6 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Methane Client: Duke Energy Laboratory ID: QG09085-001 Description: 2015022704 Matrix: Aqueous Date Sampled:07/07/2015 0949 Project Name: AB GW Assessment Water - Date Received: 07/09/2015 Project Number: J15070251 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 RSK - 175 1 07/13/2015 1752 DCS 79485 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: 5 of 6 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Methane Client: Duke Energy Laboratory ID: QG09085-002 Description: 2015022705 Matrix: Aqueous Date Sampled:07/07/2015 1425 Project Name: AB GW Assessment Water - Date Received: 07/09/2015 Project Number: J15070251 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 RSK - 175 1 07/13/2015 1842 DCS 79485 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 6 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com QC Summary Shealy Environmental Services, Inc. QC Data for Lot Number: QG09085 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Methane - MB Sample ID: QQ79485-001 Matrix: Aqueous Batch:79485 Analytical Method: RSK - 175 Parameter Result Q Dil PQL Units Analysis Date Methane ND 1 10 ug/L 07/13/20151508 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: QG09085 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Methane - LCS Sample ID: QQ79485-002 Matrix: Aqueous Batch:79485 Analytical Method: RSK - 175 Spike Amount Result % Rec Parameter (ug/L) (ug/L) Q Dil % Rec Limit Analysis Date Methane 150 110 1 72 70-130 07/13/20151445 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: QG09085 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Methane - LCSD Sample ID: QQ79485-003 Matrix: Aqueous Batch:79485 Analytical Method: RSK - 175 Spike Amount Result % Rec % RPD Parameter (ug/L) (ug/L) Q Dil % Rec % RPD Limit Limit Analysis Date Methane 150 120 1 77 6.4 70-130 30 07/13/20151456 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: QG09085 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com w! SHEALY ENVIRONMENTAL SERVICES, INC. Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com SHEALY ENVIRONMENTAL SERVICES, INC. Shea Ip Euoito-u erml Scrwicci, tna. D-%�Iumenl Number F -A11416 Revision NufAu-- 13 Page i R eplzzcs Dale: 16J NI.4 EM*dVr DaU: 01+'3{1+] S Sample Receipt Checkltgt (SRC) Client: ! ri r T Conley inspecicd by?date= A2,' i 'I Means ofTmeipt: SPS] ❑ Clileut ❑ UPS ❑ FedEx ❑ Airb a Exp ❑ 01her -Yes NoE I 1. V4'ere cust2k seals presmit on the cnoler7 Yes Ll I No IATA . Cf stocly seals were emwit, v ere th tntael and nnl7roiC[a7 Cooler IDOriginal tempentum upon rec:eipuq)cTived (col7ected) tantpe'i)1urc upon receipt; rr Method: ❑ Ternperawrc Blank aAgaiml Bottles IR Gun ID:IRG Cicm Factor; °C _,.j McLbod of coolant: ❑ Wet ke ❑ Blue ice ❑ Dry Ice N®ne 3. If temperarure cooler exoecdcd 6.0 °C.3 was Piuicct Marfager notified? Yes 140 ❑ NA ❑ IPM notifiedSR ph -one, note (uircic one:), other: (Fur carolers received via commercial imurier, RMs are to be pati Fieri itnxnedial+e,l . Yes-7NA 4, Is the ceirEmarcial c o.ui ier's acicin sli attached to this fcrm,? YesNo ❑ j, Were ro er cu.Rtndrocedures (reli uir-heallreceived) followed? Yes ❑ NA 5a Were sam lea rclinqu.ished b, client to commercial courier? Ye -so Q 6_ Wert sample IN listed [en the Co c7 es Yo 7. Were sample IN listed on all sample containers? Yes No ❑ S. Was collection dare cki. time listed 4an the COC? -'e€ No ❑ 9, Was collection date c c lime listed on all s€�msylc container%" yt:� 10 ❑ 10. Did MI co ntai= label information (ID, date, tinea with dkc CC}(:'' Yes c ❑ 11, Were tests to be erformcd iisted on the COC? Yes No ❑ 1 12, d rill samples arrive i,s Ihr proper containers for each test? Yes o El7 3.1 did all cantaioers arrive i11 ucxl aot�ditirm "unl}rc�laect, lids cm, etc)? Yes No ❑ IC Was adequatearrl sle volume available? Ye* E:1N'?15. Were all samples reczived within L/3 the holding time or 4K hours, whichever Cilm-s first'? Y" ❑ No 16. Were any gam , les ccm ainm mrssm ? Yrs :'No 17. Wem thew M excess SUM lcs not listed on C�{ C ? Yes No NA ❑ 18. Were bubbles uscnt �' ca -side" !,V or -6mm in diameter i❑ fm iV0A visls'1 Yes No ElNA 9_ Were all metal€+CiBsG+HQ+J!?nuteietti> st+am les received ata 13 of<2? I Ye s ❑ No L] NA M V4err all s aside alnd?or 6ulfidc les hived ata H >129 Yes ❑ No ] N. 1 Were all appheable NMITKNJcyanidOphenol (�U_2mag/L) samples c vF residual chlorine? Yes ❑ No NA 22, Werc csollcction tern atm -es documented an the COC for NC- samples? Yes ❑ Na ❑ +q 23 Werc clicat remadWr+equW& (i. c. requested dilutiorm, MSINISD dcsignations, elt... carrccily transcribed from the COC urtp the conimen, section in LIMS? Yes ❑ No 24 Was the quate awnber ureal taken from the container label? Simple Preserratiun (Must be completed for any samples) inenmactly preservW or with hmdspace) Sample(s) were reethrod iuorrectly pitse ved and were adjustE:d accat'rdinAly in samnlc rcrr-ivin with 1.4SO4,ff N0.,,HC1,1N€EO)rl using SR # Salta le(s) were ruuQivcd with bubb[es ->6 thin in diameter_ Swm lc(s) were received with TRC >0.2 raWl f #21 is Ne SU, Drinking Walter Projmt Samples) pH verified to be r 3 by Date: Barn lc(s) were noE received at a pH of and were adjusted a000rLigly using SR# a1n 1e labels applilyd by; 'Verified h : bate: - Cnmrncnts Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Analytical Lab Page 25 of 26 Ogle, Mary A From: Pifer, Anne H. Sent: Friday, July 10, 2015 1:54 PM To: mmcdade@synterracorp.com; Ogle, Mary A Cc: Mace, Dale Morgan Subject: Asheville- J15070283 and J15070251 Mark - As we discussed, the 6 methane samples from Asheville (115070283 and J15070251) were received at the vendor lab at an elevated temperature. Coolers containing LL Hg were picked up from the Duke Lab at the same time, and the cooler with the methane samples failed to get the ice required before shipment. I apologize for the oversight on our part. As we discussed, I will tell the vendor lab to continue with the analysis and flag the data. If you have any further questions please let me know. Best wishes. Anne Anne Pifer Supervising Scientist- Analytical Laboratory Duke Energy, Environmental Services Office: 980-875-3583 Cell: 704-224-5406 Email: anne.pifcrC duke-erici�gN,,.com DUKE EMERY Duke Enerigy SYnterra EDI) Filter Blank MIM, dfil. 9y? m�r�*u`"~=�°� v�°|wm|/c | | '40 Hr ---- | — �—�� ASAV -� --'--' m ��� �-c.`/vp44*/, | . meUnom R12 -I by Date T-pme Sam pw Description or 10 CHAIN OF CUSTODY RECORD AND ANALYS11S REQUEST FOROA `Wwc�"WI IBM" IM) :OFgder N Matrix GIN WW I Cv%01" Women NPOES Daft 11riIm MAS um U4#lurqa Fresovinl*a q R. Xai K11" Shealy V/ IT SYnterra EDI) Filter Blank MIM, dfil. 9y? m�r�*u`"~=�°� v�°|wm|/c | | '40 Hr ---- | — �—�� ASAV -� --'--' m ��� �-c.`/vp44*/, | . meUnom R12 -I by Date T-pme Sam pw Description or 10 — I Cv%01" Women Daft 11riIm q R. Xai SYnterra EDI) Filter Blank MIM, dfil. 9y? m�r�*u`"~=�°� v�°|wm|/c | | '40 Hr ---- | — �—�� ASAV -� --'--' m ��� �-c.`/vp44*/, | . meUnom R12 -I by Date T-pme