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HomeMy WebLinkAboutNC0000396_J15070283report_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: J15070283 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.ogle@duke- Report Authorized By: energy.com ate: 7/17/2015 (Signature) ✓✓✓ 2015.07.17 12:19:28-04-ooD Mary Ann Ogle Program Comments: Please contact the Program Manager (Mary Ann Ogle) with any questions regarding this report. Data Flags & Calculations: Analytical Lab Page 1 of 32 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 2015022804 2015022805 2015022806 2015022807 4 Total Samples Collected By Sample Description ASHEVILLE 08 -Jul -15 8:30 AM illegible C13 -3R ASHEVILLE 08 -Jul -15 9:00 AM illegible CB -04 ASHEVILLE 08 -Jul -15 1:22 PM illegible CB -06 ASHEVILLE 08 -Jul -15 2:49 PM illegible CB -07 Analytical Lab Page 2 of 32 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 32 ❑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: 7/17/2015 Analytical Lab Certificate of Laboratory Analysis Page 4 of 32 This report shall not be reproduced, except in full. Order # J15070283 Site: CB -3R Sample #: 2015022804 Collection Date: 08 -Jul -15 8:30 AM Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 23 mg-N/L 0.25 25 EPA 353.2 07/13/2015 11:41 LSTARL1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 0.05 ug/L 0.05 1 EPA 245.1 07/10/2015 13:46 ACPAYNE Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg) < 0.05 ug/L 0.05 1 EPA 245.1 07/14/2015 11:39 ACPAYNE DISSOLVED METALS BY ICP Aluminum (AI) 0.183 mg/L 0.005 1 EPA 200.7 07/10/2015 10:21 FCJORDA Barium (Ba) 0.058 mg/L 0.005 1 EPA 200.7 07/10/2015 10:21 FCJORDA Boron (B) 0.676 mg/L 0.05 1 EPA 200.7 07/10/2015 10:21 FCJORDA Iron (Fe) 0.464 mg/L 0.01 1 EPA 200.7 07/10/2015 10:21 FCJORDA Manganese (Mn) 0.669 mg/L 0.005 1 EPA 200.7 07/10/2015 10:21 FCJORDA Strontium (Sr) 0.653 mg/L 0.005 1 EPA 200.7 07/10/2015 10:21 FCJORDA Zinc (Zn) 0.496 mg/L 0.005 1 EPA 200.7 07/10/2015 10:21 FCJORDA UNDIGESTED METALS BY ICP Calcium (Ca) 61.4 mg/L 0.01 1 EPA 200.7 07/10/2015 11:41 FCJORDA Magnesium (Mg) 11.4 mg/L 0.005 1 EPA 200.7 07/10/2015 11:41 FCJORDA Potassium (K) 8.57 mg/L 0.1 1 EPA 200.7 07/10/2015 11:41 FCJORDA Sodium (Na) 17.6 mg/L 0.05 1 EPA 200.7 07/10/2015 11:41 FCJORDA TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 2.09 mg/L 0.005 1 EPA 200.7 07/13/2015 10:16 FCJORDA Barium (Ba) 0.076 mg/L 0.005 1 EPA 200.7 07/13/2015 10:16 FCJORDA Boron (B) 0.720 mg/L 0.05 1 EPA 200.7 07/13/2015 10:16 FCJORDA Iron (Fe) 2.98 mg/L 0.01 1 EPA 200.7 07/13/2015 10:16 FCJORDA Manganese (Mn) 0.754 mg/L 0.005 1 EPA 200.7 07/13/2015 10:16 FCJORDA Strontium (Sr) 0.733 mg/L 0.005 1 EPA 200.7 07/13/2015 10:16 FCJORDA Zinc (Zn) 0.102 mg/L 0.005 1 EPA 200.7 07/13/2015 10:16 FCJORDA Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15070283 Site: CB -3R Collection Date: 08 -Jul -15 8:30 AM Analyte Result Units Qualifiers TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED) Sample #: 2015022804 Matrix: GW WW Analytical Lab Page 5 of 32 RDL DF Method Analysis Date/Time Analyst Antimony (Sb) < 1 ug/L 1 1 EPA 200.8 07/13/2015 15:32 JAHERMA Arsenic (As) <1 ug/L 1 1 EPA 200.8 07/13/2015 15:32 JAHERMA Beryllium (Be) <1 ug/L 1 1 EPA 200.8 07/13/2015 15:32 JAHERMA Cadmium (Cd) <1 ug/L 1 1 EPA 200.8 07/13/2015 15:32 JAHERMA Chromium (Cr) <1 ug/L 1 1 EPA 200.8 07/13/2015 15:32 JAHERMA Cobalt (Co) 30.4 ug/L 1 1 EPA 200.8 07/13/2015 15:32 JAHERMA Copper (Cu) 48.2 ug/L 1 1 EPA 200.8 07/13/2015 15:32 JAHERMA Lead (Pb) <1 ug/L 1 1 EPA 200.8 07/13/2015 15:32 JAHERMA Molybdenum (Mo) <1 ug/L 1 1 EPA 200.8 07/13/2015 15:32 JAHERMA Nickel (Ni) 50.4 ug/L 1 1 EPA 200.8 07/13/2015 15:32 JAHERMA Selenium (Se) <1 ug/L 1 1 EPA 200.8 07/13/2015 15:32 JAHERMA Thallium (TI) Low Level 0.211 ug/L 0.2 1 EPA 200.8 07/13/2015 15:32 JAHERMA Vanadium (V) Low Level < 0.3 ug/L 0.3 1 EPA 200.8 07/13/2015 15:32 JAHERMA TOTAL RECOVERABLE METALS BY ICP -MS Antimony (Sb) <1 ug/L 1 1 EPA 200.8 07/15/2015 14:21 JAHERMA Arsenic (As) <1 ug/L 1 1 EPA 200.8 07/15/2015 14:21 JAHERMA Beryllium (Be) <1 ug/L 1 1 EPA 200.8 07/15/2015 14:21 JAHERMA Cadmium (Cd) <1 ug/L 1 1 EPA 200.8 07/15/2015 14:21 JAHERMA Chromium (Cr) 2.48 ug/L 1 1 EPA 200.8 07/15/2015 14:21 JAHERMA Cobalt (Co) 29.9 ug/L 1 1 EPA 200.8 07/15/2015 14:21 JAHERMA Copper (Cu) 28.6 ug/L 1 1 EPA 200.8 07/15/2015 14:21 JAHERMA Lead (Pb) 1.54 ug/L 1 1 EPA 200.8 07/15/2015 14:21 JAHERMA Molybdenum (Mo) <1 ug/L 1 1 EPA 200.8 07/15/2015 14:21 JAHERMA Nickel (Ni) 47.3 ug/L 1 1 EPA 200.8 07/15/2015 14:21 JAHERMA Selenium (Se) 1.78 ug/L 1 1 EPA 200.8 07/15/2015 14:21 JAHERMA Thallium (TI) Low Level 0.257 ug/L 0.2 1 EPA 200.8 07/15/2015 14:21 JAHERMA Vanadium (V) Low Level 2.70 ug/L 0.3 1 EPA 200.8 07/15/2015 14:21 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 1.1 mg/L 0.5 5 SM5310C/EPA9060A 07/09/201514:22 GHUTCHI Analytical Lab Certificate of Laboratory Analysis Page 6 of 32 This report shall not be reproduced, except in full. Order # J15070283 Site: CB -04 Sample #: 2015022805 Collection Date: 08 -Jul -15 9:00 AM Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 3.5 mg-N/L 0.05 5 EPA 353.2 07/13/2015 11:36 LSTARL1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) 0.06 ug/L 0.05 1 EPA 245.1 07/10/2015 13:49 ACPAYNE Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg) < 0.05 ug/L 0.05 1 EPA 245.1 07/14/2015 11:42 ACPAYNE DISSOLVED METALS BY ICP Aluminum (AI) 0.025 mg/L 0.005 1 EPA 200.7 07/10/2015 10:25 FCJORDA Barium (Ba) 0.053 mg/L 0.005 1 EPA 200.7 07/10/2015 10:25 FCJORDA Boron (B) 0.604 mg/L 0.05 1 EPA 200.7 07/10/2015 10:25 FCJORDA Iron (Fe) 0.011 mg/L 0.01 1 EPA 200.7 07/10/2015 10:25 FCJORDA Manganese (Mn) 0.876 mg/L 0.005 1 EPA 200.7 07/10/2015 10:25 FCJORDA Strontium (Sr) 0.215 mg/L 0.005 1 EPA 200.7 07/10/2015 10:25 FCJORDA Zinc (Zn) 0.045 mg/L 0.005 1 EPA 200.7 07/10/2015 10:25 FCJORDA UNDIGESTED METALS BY ICP Calcium (Ca) 30.3 mg/L 0.01 1 EPA 200.7 07/10/2015 11:45 FCJORDA Magnesium (Mg) 7.16 mg/L 0.005 1 EPA 200.7 07/10/2015 11:45 FCJORDA Potassium (K) 3.02 mg/L 0.1 1 EPA 200.7 07/10/2015 11:45 FCJORDA Sodium (Na) 17.5 mg/L 0.05 1 EPA 200.7 07/10/2015 11:45 FCJORDA TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 4.69 mg/L 0.005 1 EPA 200.7 07/13/2015 10:27 FCJORDA Barium (Ba) 0.110 mg/L 0.005 1 EPA 200.7 07/13/2015 10:27 FCJORDA Boron (B) 0.598 mg/L 0.05 1 EPA 200.7 07/13/2015 10:27 FCJORDA Iron (Fe) 3.34 mg/L 0.01 1 EPA 200.7 07/13/2015 10:27 FCJORDA Manganese (Mn) 0.920 mg/L 0.005 1 EPA 200.7 07/13/2015 10:27 FCJORDA Strontium (Sr) 0.213 mg/L 0.005 1 EPA 200.7 07/13/2015 10:27 FCJORDA Zinc (Zn) 0.015 mg/L 0.005 1 EPA 200.7 07/13/2015 10:27 FCJORDA Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15070283 Site: CB -04 Collection Date: 08 -Jul -15 9:00 AM Analyte Result Units Qualifiers TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED) Sample #: 2015022805 Matrix: GW WW Analytical Lab Page 7 of 32 RDL DF Method Analysis Date/Time Analyst Antimony (Sb) < 1 ug/L 1 1 EPA 200.8 07/13/2015 15:53 JAHERMA Arsenic (As) <1 ug/L 1 1 EPA 200.8 07/13/2015 15:53 JAHERMA Beryllium (Be) <1 ug/L 1 1 EPA 200.8 07/13/2015 15:53 JAHERMA Cadmium (Cd) <1 ug/L 1 1 EPA 200.8 07/13/2015 15:53 JAHERMA Chromium (Cr) <1 ug/L 1 1 EPA 200.8 07/13/2015 15:53 JAHERMA Cobalt (Co) 2.17 ug/L 1 1 EPA 200.8 07/13/2015 15:53 JAHERMA Copper (Cu) < 1 ug/L 1 1 EPA 200.8 07/13/2015 15:53 JAHERMA Lead (Pb) <1 ug/L 1 1 EPA 200.8 07/13/2015 15:53 JAHERMA Molybdenum (Mo) <1 ug/L 1 1 EPA 200.8 07/13/2015 15:53 JAHERMA Nickel (Ni) 1.46 ug/L 1 1 EPA 200.8 07/13/2015 15:53 JAHERMA Selenium (Se) 6.78 ug/L 1 1 EPA 200.8 07/13/2015 15:53 JAHERMA Thallium (TI) Low Level < 0.2 ug/L 0.2 1 EPA 200.8 07/13/2015 15:53 JAHERMA Vanadium (V) Low Level < 0.3 ug/L 0.3 1 EPA 200.8 07/13/2015 15:53 JAHERMA TOTAL RECOVERABLE METALS BY ICP -MS Antimony (Sb) <1 ug/L 1 1 EPA 200.8 07/15/2015 13:46 JAHERMA Arsenic (As) <1 ug/L 1 1 EPA 200.8 07/15/2015 13:46 JAHERMA Beryllium (Be) <1 ug/L 1 1 EPA 200.8 07/15/2015 13:46 JAHERMA Cadmium (Cd) <1 ug/L 1 1 EPA 200.8 07/15/2015 13:46 JAHERMA Chromium (Cr) 3.28 ug/L 1 1 EPA 200.8 07/15/2015 13:46 JAHERMA Cobalt (Co) 5.41 ug/L 1 1 EPA 200.8 07/15/2015 13:46 JAHERMA Copper (Cu) 3.71 ug/L 1 1 EPA 200.8 07/15/2015 13:46 JAHERMA Lead (Pb) 1.57 ug/L 1 1 EPA 200.8 07/15/2015 13:46 JAHERMA Molybdenum (Mo) <1 ug/L 1 1 EPA 200.8 07/15/2015 13:46 JAHERMA Nickel (Ni) 3.17 ug/L 1 1 EPA 200.8 07/15/2015 13:46 JAHERMA Selenium (Se) 7.58 ug/L 1 1 EPA 200.8 07/15/2015 13:46 JAHERMA Thallium (TI) Low Level < 0.2 ug/L 0.2 1 EPA 200.8 07/15/2015 13:46 JAHERMA Vanadium (V) Low Level 4.68 ug/L 0.3 1 EPA 200.8 07/15/2015 13:46 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 0.261 mg/L 0.1 1 SM5310C/EPA9060A 07/09/201514:22 GHUTCHI Analytical Lab Certificate of Laboratory Analysis Page 8 of 32 This report shall not be reproduced, except in full. Order # J15070283 Site: CB -06 Sample #: 2015022806 Collection Date: 08 -Jul -15 1:22 PM Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.031 mg-N/L 0.01 1 EPA 353.2 07/13/2015 11:30 LSTARL1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 0.05 ug/L 0.05 1 EPA 245.1 07/10/2015 13:56 ACPAYNE Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg) < 0.05 ug/L 0.05 1 EPA 245.1 07/14/2015 11:44 ACPAYNE DISSOLVED METALS BY ICP Aluminum (AI) 0.034 mg/L 0.005 1 EPA 200.7 07/10/2015 10:29 FCJORDA Barium (Ba) 0.050 mg/L 0.005 1 EPA 200.7 07/10/2015 10:29 FCJORDA Boron (B) 0.794 mg/L 0.05 1 EPA 200.7 07/10/2015 10:29 FCJORDA Iron (Fe) 20.5 mg/L 0.01 1 EPA 200.7 07/10/2015 10:29 FCJORDA Manganese (Mn) 3.81 mg/L 0.005 1 EPA 200.7 07/10/2015 10:29 FCJORDA Strontium (Sr) 0.394 mg/L 0.005 1 EPA 200.7 07/10/2015 10:29 FCJORDA Zinc (Zn) 0.019 mg/L 0.005 1 EPA 200.7 07/10/2015 10:29 FCJORDA UNDIGESTED METALS BY ICP Calcium (Ca) 55.8 mg/L 0.01 1 EPA 200.7 07/10/2015 11:49 FCJORDA Magnesium (Mg) 15.1 mg/L 0.005 1 EPA 200.7 07/10/2015 11:49 FCJORDA Potassium (K) 6.77 mg/L 0.1 1 EPA 200.7 07/10/2015 11:49 FCJORDA Sodium (Na) 36.4 mg/L 0.05 1 EPA 200.7 07/10/2015 11:49 FCJORDA TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.058 mg/L 0.005 1 EPA 200.7 07/13/2015 10:31 FCJORDA Barium (Ba) 0.052 mg/L 0.005 1 EPA 200.7 07/13/2015 10:31 FCJORDA Boron (B) 0.807 mg/L 0.05 1 EPA 200.7 07/13/2015 10:31 FCJORDA Iron (Fe) 22.0 mg/L 0.01 1 EPA 200.7 07/13/2015 10:31 FCJORDA Manganese (Mn) 3.95 mg/L 0.005 1 EPA 200.7 07/13/2015 10:31 FCJORDA Strontium (Sr) 0.409 mg/L 0.005 1 EPA 200.7 07/13/2015 10:31 FCJORDA Zinc (Zn) < 0.005 mg/L 0.005 1 EPA 200.7 07/13/2015 10:31 FCJORDA Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15070283 Site: CB -06 Collection Date: 08 -Jul -15 1:22 PM Analyte Result Units Qualifiers TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED) Sample #: 2015022806 Matrix: GW WW Analytical Lab Page 9 of 32 RDL DF Method Analysis Date/Time Analyst Antimony (Sb) < 1 ug/L 1 1 EPA 200.8 07/13/2015 16:00 JAHERMA Arsenic (As) <1 ug/L 1 1 EPA 200.8 07/13/2015 16:00 JAHERMA Beryllium (Be) <1 ug/L 1 1 EPA 200.8 07/13/2015 16:00 JAHERMA Cadmium (Cd) <1 ug/L 1 1 EPA 200.8 07/13/2015 16:00 JAHERMA Chromium (Cr) <1 ug/L 1 1 EPA 200.8 07/13/2015 16:00 JAHERMA Cobalt (Co) 2.24 ug/L 1 1 EPA 200.8 07/13/2015 16:00 JAHERMA Copper (Cu) < 1 ug/L 1 1 EPA 200.8 07/13/2015 16:00 JAHERMA Lead (Pb) <1 ug/L 1 1 EPA 200.8 07/13/2015 16:00 JAHERMA Molybdenum (Mo) <1 ug/L 1 1 EPA 200.8 07/13/2015 16:00 JAHERMA Nickel (Ni) <1 ug/L 1 1 EPA 200.8 07/13/2015 16:00 JAHERMA Selenium (Se) <1 ug/L 1 1 EPA 200.8 07/13/2015 16:00 JAHERMA Thallium (TI) Low Level < 0.2 ug/L 0.2 1 EPA 200.8 07/13/2015 16:00 JAHERMA Vanadium (V) Low Level < 0.3 ug/L 0.3 1 EPA 200.8 07/13/2015 16:00 JAHERMA TOTAL RECOVERABLE METALS BY ICP -MS Antimony (Sb) <1 ug/L 1 1 EPA 200.8 07/15/2015 14:28 JAHERMA Arsenic (As) <1 ug/L 1 1 EPA 200.8 07/15/2015 14:28 JAHERMA Beryllium (Be) <1 ug/L 1 1 EPA 200.8 07/15/2015 14:28 JAHERMA Cadmium (Cd) <1 ug/L 1 1 EPA 200.8 07/15/2015 14:28 JAHERMA Chromium (Cr) <1 ug/L 1 1 EPA 200.8 07/15/2015 14:28 JAHERMA Cobalt (Co) 2.21 ug/L 1 1 EPA 200.8 07/15/2015 14:28 JAHERMA Copper (Cu) < 1 ug/L 1 1 EPA 200.8 07/15/2015 14:28 JAHERMA Lead (Pb) <1 ug/L 1 1 EPA 200.8 07/15/2015 14:28 JAHERMA Molybdenum (Mo) <1 ug/L 1 1 EPA 200.8 07/15/2015 14:28 JAHERMA Nickel (Ni) <1 ug/L 1 1 EPA 200.8 07/15/2015 14:28 JAHERMA Selenium (Se) <1 ug/L 1 1 EPA 200.8 07/15/2015 14:28 JAHERMA Thallium (TI) Low Level < 0.2 ug/L 0.2 1 EPA 200.8 07/15/2015 14:28 JAHERMA Vanadium (V) Low Level < 0.3 ug/L 0.3 1 EPA 200.8 07/15/2015 14:28 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 2.3 mg/L 0.1 1 SM5310C/EPA9060A 07/09/201514:22 GHUTCHI Analytical Lab Certificate of Laboratory Analysis Page 10 of 32 This report shall not be reproduced, except in full. Order # J15070283 Site: CB -07 Sample #: 2015022807 Collection Date: 08 -Jul -15 2:49 PM Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.520 mg-N/L 0.01 1 EPA 353.2 07/13/2015 11:31 LSTARL1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 0.05 ug/L 0.05 1 EPA 245.1 07/10/2015 13:58 ACPAYNE Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg) < 0.05 ug/L 0.05 1 EPA 245.1 07/14/2015 11:46 ACPAYNE DISSOLVED METALS BY ICP Aluminum (AI) 0.005 mg/L 0.005 1 EPA 200.7 07/10/2015 10:33 FCJORDA Barium (Ba) 0.029 mg/L 0.005 1 EPA 200.7 07/10/2015 10:33 FCJORDA Boron (B) 0.259 mg/L 0.05 1 EPA 200.7 07/10/2015 10:33 FCJORDA Iron (Fe) < 0.01 mg/L 0.01 1 EPA 200.7 07/10/2015 10:33 FCJORDA Manganese (Mn) 0.005 mg/L 0.005 1 EPA 200.7 07/10/2015 10:33 FCJORDA Strontium (Sr) 0.184 mg/L 0.005 1 EPA 200.7 07/10/2015 10:33 FCJORDA Zinc (Zn) 0.186 mg/L 0.005 1 EPA 200.7 07/10/2015 10:33 FCJORDA UNDIGESTED METALS BY ICP Calcium (Ca) 24.3 mg/L 0.01 1 EPA 200.7 07/10/2015 11:53 FCJORDA Magnesium (Mg) 7.81 mg/L 0.005 1 EPA 200.7 07/10/2015 11:53 FCJORDA Potassium (K) 3.80 mg/L 0.1 1 EPA 200.7 07/10/2015 11:53 FCJORDA Sodium (Na) 21.3 mg/L 0.05 1 EPA 200.7 07/10/2015 11:53 FCJORDA TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.008 mg/L 0.005 1 EPA 200.7 07/13/2015 10:35 FCJORDA Barium (Ba) 0.029 mg/L 0.005 1 EPA 200.7 07/13/2015 10:35 FCJORDA Boron (B) 0.263 mg/L 0.05 1 EPA 200.7 07/13/2015 10:35 FCJORDA Iron (Fe) < 0.01 mg/L 0.01 1 EPA 200.7 07/13/2015 10:35 FCJORDA Manganese (Mn) < 0.005 mg/L 0.005 1 EPA 200.7 07/13/2015 10:35 FCJORDA Strontium (Sr) 0.172 mg/L 0.005 1 EPA 200.7 07/13/2015 10:35 FCJORDA Zinc (Zn) < 0.005 mg/L 0.005 1 EPA 200.7 07/13/2015 10:35 FCJORDA Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15070283 Site: CB -07 Collection Date: 08 -Jul -15 2:49 PM Analyte Result Units Qualifiers TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED) Sample #: 2015022807 Matrix: GW WW Analytical Lab Page 11 of 32 RDL DF Method Analysis Date/Time Analyst Antimony (Sb) < 1 ug/L 1 1 EPA 200.8 07/13/2015 16:07 JAHERMA Arsenic (As) <1 ug/L 1 1 EPA 200.8 07/13/2015 16:07 JAHERMA Beryllium (Be) <1 ug/L 1 1 EPA 200.8 07/13/2015 16:07 JAHERMA Cadmium (Cd) <1 ug/L 1 1 EPA 200.8 07/13/2015 16:07 JAHERMA Chromium (Cr) <1 ug/L 1 1 EPA 200.8 07/13/2015 16:07 JAHERMA Cobalt (Co) <1 ug/L 1 1 EPA 200.8 07/13/2015 16:07 JAHERMA Copper (Cu) 1.13 ug/L 1 1 EPA 200.8 07/13/2015 16:07 JAHERMA Lead (Pb) <1 ug/L 1 1 EPA 200.8 07/13/2015 16:07 JAHERMA Molybdenum (Mo) <1 ug/L 1 1 EPA 200.8 07/13/2015 16:07 JAHERMA Nickel (Ni) <1 ug/L 1 1 EPA 200.8 07/13/2015 16:07 JAHERMA Selenium (Se) 14.3 ug/L 1 1 EPA 200.8 07/13/2015 16:07 JAHERMA Thallium (TI) Low Level < 0.2 ug/L 0.2 1 EPA 200.8 07/13/2015 16:07 JAHERMA Vanadium (V) Low Level 0.344 ug/L 0.3 1 EPA 200.8 07/13/2015 16:07 JAHERMA TOTAL RECOVERABLE METALS BY ICP -MS Antimony (Sb) <1 ug/L 1 1 EPA 200.8 07/15/2015 14:35 JAHERMA Arsenic (As) <1 ug/L 1 1 EPA 200.8 07/15/2015 14:35 JAHERMA Beryllium (Be) <1 ug/L 1 1 EPA 200.8 07/15/2015 14:35 JAHERMA Cadmium (Cd) <1 ug/L 1 1 EPA 200.8 07/15/2015 14:35 JAHERMA Chromium (Cr) <1 ug/L 1 1 EPA 200.8 07/15/2015 14:35 JAHERMA Cobalt (Co) <1 ug/L 1 1 EPA 200.8 07/15/2015 14:35 JAHERMA Copper (Cu) < 1 ug/L 1 1 EPA 200.8 07/15/2015 14:35 JAHERMA Lead (Pb) <1 ug/L 1 1 EPA 200.8 07/15/2015 14:35 JAHERMA Molybdenum (Mo) <1 ug/L 1 1 EPA 200.8 07/15/2015 14:35 JAHERMA Nickel (Ni) <1 ug/L 1 1 EPA 200.8 07/15/2015 14:35 JAHERMA Selenium (Se) 14.6 ug/L 1 1 EPA 200.8 07/15/2015 14:35 JAHERMA Thallium (TI) Low Level < 0.2 ug/L 0.2 1 EPA 200.8 07/15/2015 14:35 JAHERMA Vanadium (V) Low Level 0.574 ug/L 0.3 1 EPA 200.8 07/15/2015 14:35 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 0.994 mg/L 0.1 1 SM5310C/EPA9060A 07/09/201514:22 GHUTCHI "`b REPORT OF ANALYSES Analytical Lab Page 12 of 32 Eement One Inc. 6319-D Carolina Beach Rd. Wilmington, NC 28412 Rhone: 910 793-0128 Fax: 910 792-6853 e1lab@e1lab.com Duke Energy July 13, 2015 Laboratory Services Client Project Name AB GW Assessment water Asheville 13339 Hagers Ferry Road Bld. MG03A Client Project Number J15070283 Huntersville, NC 28078 PO Number Sample Matrix GW WW Sample Type Grab Date Received 07/10/2015 Date Analyzed 07/10/2015 Method SM 4500 S2- D Time Received 1350 Delivered by FedEx Received by LLB eOne ID Duke Energy ID Parameter Result Unit Dil DL Date Time Sampled Sampled 25296-1 * CB -3R Sulfide < 0.5 mg/L 5 0.1 07/08/15 0830 25296-2 CB -04 Sulfide < 0.1 mg/L 1 0.1 07/08/15 0900 25296-3 CB -06 Sulfide < 0.1 mg/L 1 0.1 07/08/15 1322 25296-4 CB -07 Sulfide < 0.1 mg/L 1 0.1 07/08/15 1449 "Sample spike recovery outside of QA limits of 85-115%; dilution necessary to meet laboratory QA limits. Ken Smith, Laboratory Director 25296 Duke Report Packet Compiled by� NC Certifications: DW 37788 and DWQ DENR 604 Analytical Lab Page 13 of 32 .h� v d o to A-&, 4uettl AI Q N n k LS . S c J of a Opulri$ � of a I*qj a 0 ,• �omoo O 1 p 00000000No O •2 y c ° � 1 LL 1 alluogle3 • o (3) U BOB u O Iv R* Y/ LL '91lYOQll019 ' V-4 o 3 � uj Q Ul a- J 'Ri1Y!I�IIV U A a` son e41J3114 loss E R � �u��1■111��Nor i I N a 81841114'301 y a M 6 man Bell b E m s •cilevs n (SLt N a N � o w Asa)euninew SOl'SSl 10 nlJ \ O 41 so I small Ion IX to an •• T T Y 11 E a 7 W us i� w o MEN 0 mm m mom 0 Nonni 0 NMI .h� O v d o to A-&, 4uettl AI Q N n k LS . S c J of a Opulri$ � of a I*qj j�Ul O 1 p I O •2 y c ° � 1 LL 1 alluogle3 • o (3) U V-1 u O Iv R* Y/ LL '91lYOQll019 ' V-4 o 3 � uj Q Ul a- J 'Ri1Y!I�IIV U A Y e41J3114 E R � i I N a 81841114'301 y a M 6 b E m s •cilevs n (SLt N a N � o w Asa)euninew SOl'SSl 10 nlJ O � N Q N n k LS . S sj 0 0 E � of a a` j�Ul O 1 p I O •2 y c ° � 1 LL 1 c o (3) U V-1 u O Iv R* %J � NCu V-4 o t 0 uj Q Ul a- O � Q N n k LS . S 0 0 � ctT 6 0 O 1 p O •2 y c ° � 1 1 1 1 cc Z u %J ^_ o J U Y E R � i I N a y a t 'z a N puno Lewnt pansop QIP 11I m ;)C—jd it pjjodUII'—Ljnjs n' i Q � t _ 2 Z > J U p= N � i N a a t 'z a e O a a � N` nlJ \ O 41 IX to •• T T Y E a 7 W us i� w o i eiementOne SAMPLE SUBMISSION FORM TAT 5 BD Hold Time Expiration 07.15.15 @ 0830 Client: Duke Energy LIMS No J15070283 Project ID Asheville Analytical Lab Lab Ityge 1191'96 Analysis Due Date 07.14.15 Report Due Date 07.15.15 H >9 a No Date Rec: 07.10.15 If No, Record Time Rec: 1350 CB -3R Rec By LLB H >9 a No Tem <_ 6°C No Ref. Method: SM4500 S2 D If No, Record If No, Record Sample Identification & Collection Information Lab ID Client ID Collection Date Collection Time Anal sis Requested- equested1 1 CB -3R 07.08.15 0830 2 CB -04 07.08.15 0900 S -- u i 3 CB -06 07.08.15 1322 4 CB -07 07.08.15 1449 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 1 SS by " 7/10/2015 2:30:55 PM .......... V _ _.. _...... Prep By / Date Labeled By / Date b 7- �o, i ID Verification By /Date 1:L, -7, ro -1S METHOD: SM 4500 S2- D ELEMENT ASSAY: Sulfide CLIENT: Duke Lab ID# 25295 / 296 / 297' Date: 07/10/15 Time Analysis Begun 15:30 Time Analysis Ended 17:00 Analyst: KAM' - X - Y ug STD STD SOLUTION ABS 0.00 0.000 1.00 0.097 2.50 0.234 5.00 0.442 7.50 0.637 10.00 0.856 Analytical Lab Page 15 of 32 ELEMENT ONE Wave Length 664 SAMP ABS 0.000 0.096 0.230 0.439 0.629 0.854 DETECTION LIMIT (ug) ALI in mL ANALYZED 10 10 10 1 10 10 10 PREP VOL in mL 10 10 10 10 10 10 SPK LEVEL (ug) 0.08452967 RESULTS ug/mL < < 0.255 0.508 0.738 1.010 Correlation LESS THAN % SPK REC 92.44% 101.85% 101.51% 98.34% 100.98% MAX ALIQUOT Na2S•9H2O Lot # 0.000 STANDARD conc(ppm) 40721 10 Cal Std Lot: SD -19-1 < QC Std Lot: SD -19-2 X 10 1700 x OREM SAMPLE I.D. Std. B. 0.00 Std. B. 1.00 Std. B. 2.50 Std. B. 5.00 Std. B. 7.50 Std. B. 10.00 SAMP ABS 0.000 0.096 0.230 0.439 0.629 0.854 ug PER ALIQUOT 0.0000 0.9244 2.5462 1 5.0756 1 7.3751 10.0983 ALI in mL ANALYZED 10 10 10 1 10 10 10 PREP VOL in mL 10 10 10 10 10 10 Slope ALI in mL TAKEN 10 10 10 10 10 10 0.08452967 RESULTS ug/mL < < 0.255 0.508 0.738 1.010 Correlation LESS THAN % SPK REC 92.44% 101.85% 101.51% 98.34% 100.98% 0.999638418 SPIKE LEVEL 0.0 1.0 2.5 5.0 7.5 10.0 LRB 0.000 0.0000 10 10 10 < 0.0 LRB SPK 0.456 5.2814 10 1 10 10 0.528 106% 5.0 QC 0.440 5.0877 10 10 10 0.509 102% 5.0 25295-1 0.000 1 0.0000 10 10 10 c pr 25295-1 s k 0.395 4.5431 10 10 10 0.454 91% 5.0 25295-2 0.008 -0.1406 10 10 10 25295-2 dup 0.004 -0.1890 10 10 10 < 0.1 25295-2 s k 0.443 5.1240 10 10 10 0.512 102% 5.0 25295-3 -0.001 0.0000 10 10 10 < 25295-3 s k 0.362 4.1437 10 10 10 0.414 83% 5.0 25295-4 0.000 0.0000 10 10 10 <,0 25295-4 s k 0.433 5.0030 10 10 10 0.500 100% 5.0 25295-5 0.001 -0.2253 10 10 10 0 } 25295-5 spk 0.440 5.0877 10 10 10 0.509 102% 5.0 25296-1 0.025 0.0651 10 10 10 < 25296-1 s k 0.307 3.4781 10 10 10 0.348 70% 5.0 25296-2 0.004 -0.1890 10 10 10 25296-2 s k 0.391 4.4947 10 10 10 0.449 90% 5.0 25296-3 0.003 -0.2011 10 10 10 <, 25296-3 s k 25296-4 0.395 -0.001 4.5431 0.0000 10 10 10 10 10 10 0.454 91% 5.0 25296-4 s k 0.437 5.0514 10 10 10 0.505 101% 5.0 Blank 0.001 QC 0.442 Submitted for QA/QC- 0.0000 5.1119 Date: 07/10/15 10 10 10 10 By: (Print) 10 1040.511 < KAM 102% (sign): 5.0 Page 1 of 2 Analytical Lab Page 16 of 32 METHOD: SM 4500 S2- D ELEMENT ONE Na2S•9H2O Lot # ELEMENT ASSAY: Sulfide Spectrophotometer UNITS OF ANSWER ug/mL 40721 Cal Std Lot: SD -19-1 Wave Length 664 DETECTION LIMIT u 1.000 CLIENT: Duke QC Std Lot: SD -19-2 10 Analyst: SPK LEVEL uM 5 Lab ID# 25295 / 2961297 Y MAX ALIQUOT 10.00 Date• 07/1 / ug,j I U SOLUTION 0 15 0.00 Na2S•9H2O Lot # STANDARD conc(ppm) X Time Analysis Begun 15:30 5.00 40721 Cal Std Lot: SD -19-1 10 Time Analysis Ended 17:00 10 < QC Std Lot: SD -19-2 10 Analyst: KAM 0.9244 10 STD ABSORPTION Y X I Y 1.0 Std. B. 2.50 ug,j I U SOLUTION 5TD ABS 0.00 0.000 1.00 0.097 2.50 0.234 5.00 0.442 7.50 0.637 10.00 0.£358 y000 ,oma x1200 SAMPLE 1. D. SAMP ABS ug PER ALIQUOT ALI in mL ANALYZED PREP VOL in mL Slope ALI in mL TAKEN 0.08452967 RESULTS ug/mL 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 1 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 1 7.3751 10 10 10 0.738 98.34% 7.5 Std. B. 10.00 0.854 1 10.0983 10 10 10 1.010 100.98% 10.0 LRB 0.000 0.0000 10 10 10 < 0.0 LRB SPK 0.456 5.2814 10 10 10 0.528 106% 5.0 QC 0.440 5.0877 10 10 10 0.509 102% 5.0 25297 0.042 0.2709 10 10 10 25297 s k 0.452 5.2330 10 10 10 0.523 105% 5.0 25295-3 -0.001 0.0000 10 10 5; . 25295-3 s k 0.391 4.4947 10 10 5 0.899 90% 5.0 25296-1 0.024 0.0530 10 10 5 < 25296-1 s k 0.337 J 3.8412 10 10 5 0.768 77% 5.0 25296-1 0.025 0.0651 10 10 2 25296-1 s k 0.406 4.6762 10 10 2 2.338 94% 5.0 Blank -0.001 0.0000 10 10 10 < QC 0.442 Submiffed for QA/QC- 5.1119 Date: 07/10/15 10 10 By: (Print) 10 0.511 KAM 102% (sign): 5.0 Page 2 of 2 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:J15070283 Lot Number:QG09084 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 8 106 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: QG09084 Project Name: AB GW Assessment Water - Asheville Project Number: J15070283 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 8 106 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: QG09084 Project Name: AB GW Assessment Water - Asheville Project Number: J15070283 Sample Number Sample ID Matrix Date Sampled Date Received 001 2015022804 Aqueous 07/08/2015 0830 07/09/2015 002 2015022805 Aqueous 07/08/2015 0900 07/09/2015 003 2015022806 Aqueous 07/08/20151322 07/09/2015 004 2015022807 Aqueous 07/08/20151449 07/09/2015 (4 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 SHEALY ENVIRONMENTAL SERVICES, INC. Executive Summary Duke Energy Lot Number: QG09084 Project Name: AB GW Assessment Water - Asheville Project Number: J15070283 Sample Sample ID Matrix Parameter Method Result Q Units Page 003 2015022806 Aqueous Methane RSK - 175 57 ug/L 7 (1 detection) 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 Methane Client: Duke Energy Laboratory ID: QG09084-001 Description: 2015022804 Matrix: Aqueous Date Sampled:07/08/2015 0830 Project Name: AB GW Assessment Water - Date Received: 07/09/2015 Project Number: J15070283 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 RSK - 175 1 07/13/2015 1652 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 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Methane Client: Duke Energy Laboratory ID: QG09084-002 Description: 2015022805 Matrix: Aqueous Date Sampled:07/08/2015 0900 Project Name: AB GW Assessment Water - Date Received: 07/09/2015 Project Number: J15070283 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 RSK - 175 1 07/13/2015 1713 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 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Methane Client: Duke Energy Laboratory ID: QG09084-003 Description: 2015022806 Matrix: Aqueous Date Sampled:07/08/2015 1322 Project Name: AB GW Assessment Water - Date Received: 07/09/2015 Project Number: J15070283 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 RSK - 175 1 07/13/2015 1724 DCS 79485 CAS Analytical Parameter Number Method Result Q PQL Units Run Methane 74-82-8 RSK - 175 57 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: 7 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Methane Client: Duke Energy Laboratory ID: QG09084-004 Description: 2015022807 Matrix: Aqueous Date Sampled:07/08/2015 1449 Project Name: AB GW Assessment Water - Date Received: 07/09/2015 Project Number: J15070283 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 RSK - 175 1 07/13/2015 1734 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: 8 of 8 106 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: QG09084 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: QG09084 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: QG09084 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: QG09084 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Fl Ilatt M o� 41 wj Q 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 C3 If puna�uml pe+,lipiP +#eolRllf u4�ld :W¢yxlWl'ial®aun�. SHEALY ENVIRONMENTAL SERVICES, INC. $heuly Frvima meal Sr icw, Inc. D+Wumrsrtbl,wnber. F -Kt} -016 RerJsirtLNumber! 17 Fepc 1 isf 1 F&Vacn Ewe: 11147,114 F&ct 4: Harte; 049W] 5 Sarnplc Rmtipt Checklist (SRQ lChent- , + c c f�j CoGler Inspected by/date: 'dM_�Lot #: p 6 10 91A ivamorrectipt, SF9f ❑ Client ❑ UPS ❑ Ruda ❑4Airbume-Lxp ❑ Other Yes Q I Na 1. wem custody seals prestat on The coolal, Yes L I No U JNALJ2. Ifaustiad se�la+arer esent,v'eretl>Ie inlactbr±�I.,r.lar[�kttp7 Coiner 1DlDri�inal tcm++ posture upon rscciptZedved (corr=od) tcmpcaature aeon receipt: Metheod: ❑ Temperature Blank Against Bobdes IR Gaon ID= .0 III�Gul Correction Factar_ I� OC Method +of coolant: Wet I ❑Blue Ice ❑Dry Ice I+iaue Yes No ❑ 3. tftemperature otAu cooler exceeded 6.01C. was Pmj eel Manager notified? 1* A El PM notified bR `` phme, mate (ciml a one), other - (For coolers received via commercial ccouner, FM& am tD be notified immediately.) Yes ❑Xb❑ ISA 4. is the commercial courier's packing slip attached to this foam? Yes Nv ❑ . Werc proper oustody pr000dures rclin uishcdfi ived followed? Yep ❑ c ❑ N -k El Su We,te sal les relinquished by client to commercial wrier? Yes o ❑ lS_ Were sample IDs listed on the CUC? Yes o 7_ Were sam le TDs Iilsted on all Barn lis containers? Yes Na 8- Waa5 wilectitrn date & f=e listed on tht COC? yCos o ❑ 4. Wris collec:tiun dale: & time listed anall sample wntaini:rO Yes O ❑ 10. Did all C- nlainer label information UD, date, time with the C ac? Yr -w Z N. ❑ 11, dere tests to be peAomed li sted on tlae COC? Yep Z No ❑ 12. Did ali samples aaTivt iu We proper coutainers for eacti test? Yes hla 13_ Did all containers arrive in good condition unbroken, lids can, ctc,)7 Yes *lo L.J 14. Was adequate sample volume available? _ - Yes No ❑ Ycs ❑ Tqa Yes ❑ No Yes Na 0 1.5, WeTe Fill sanoplcs rt3L6vod within '7+i time holding li€rir. i'or 49 IwLr;, wh diever conics first? 16. Were any smVles ccmtainen ni4sin 17_ Were theme any excess samples not listed on COC? MA ❑ 1#f. Were bubbles maent " a size !;"�*r 6mm in diameler in arLyVOAvials? Yes ❑ Nn ❑ Yes ❑ Np NA 9. Were all rnetalW0&CTa'iEhifnutricnt sailinpIrs received ata pH of <27 NA 20- Wi ,r€ all cyanide aadlor sulfide sam los rr.; ived ata H >127 Yes Cl No ❑ 114A 1. Werc all applicable ItrH3JTICNoruy,lui dr-`phen of (<(1-21IT1 xA) zzaTnpl es free of residual ehlorinc? Yes No LJ NA Er 22. Wac collection. wmperatum documented on tLe CDC for N -C s les`' Yes El No ❑ 23. Were client remarks/requests (i,e. requested dilution, NIS1MSD dcsignations, ctc,.,) co=ctly bmser bed from the COC into the comment section in LBfS? Yes EJ Nes a 24, '4k As the quoto number used taken from the container label? Sample Preservation ( Musl be completed fo.r any aailWle(s) inrvrrectly prescrvod Dr with headspace) sample(s) were reeci%vd ineorrecdy Preserved and were adjusted accprdingly in Salm le remivinn with (H2S0,1,HN43,HC 1 ND0 win& Sly # Sam . le(S) Fere received with bubbles .-6 mm in diarneter. S l S) were received with TRC �--tl.? mg..'L (If #2) is I Fo SC Drirsking Walcr Proj occ Sample(s) pl.] venfiedto be> 2 by I-Dal,c; sample(s) were not received ata II of <2 and wen ad.'usluu1 a6ccordir.gly iia+in 8R# San-iplc labels a r lied. by. _ VcriflE+d by' Date: co=cmts; 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 31 of 32 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 CHAI ....... . .. Ouko EneFgy w¢uozAl OW" 7m1 AnohA6cmi Laboratury in" Nom..• " N CUSTODY RECORD AIJD ANALYM REQUEST 'FORM ------ . ........ .. ftMgikhW Lmb-at-y L%* Oft Orr a matrix OW—WW -7 NOW% PK ir&*m ....... AT— AS GW A*sexs�j WAW irl Elel'nentl re. gp F 90 -.133 r1ftfiffloo "45 Llm) 114 - Pri7R�a'varive kr ConWmW VtA-w a IFa) 2DO Cominer TyFm VE Shealy v Flag- - I — or —1 - DiSTFtMTDDN Ldr 5-