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HomeMy WebLinkAboutNC0001422_ATT 5 - Water - J15030670report_2015080513339 Hagers Ferry Road Huntersville, NC 28078-7929 McGuire Nuclear Complex - MG03A2 Phone: 980-875-5245 Fax: 980-875-4349 Order Summary Report Analytical Laboratory Order Number: J15030670 Project Name:SUTTON - AB GW ASSESSMENT WATER Lab Contact:Mary Ann Ogle Date:4/15/2015 Customer Address: Customer Name(s): Perry Waldrep, Tim Hunsucker, Kathy Webb, John Toepfer Phone: 980-875-5274 Report Authorized By: (Signature) Program Comments: Please contact the Program Manager (Mary Ann Ogle) with any questions regarding this report. Data Flags & Calculations: Any analytical tests or individual analytes within a test flagged with a Qualifier indicate a deviation from the method quality system or quality control requirement. The qualifier description is found at the end of the Certificate of Analysis (sample results) under the qualifiers heading. All results are reported on a dry weight basis unless otherwise noted. Subcontracted data included on the Duke Certificate of Analysis is to be used as information only. Certified vendor results can be found in the subcontracted lab final report. Duke Energy Analytical Laboratory subcontracts analyses to other vendor laboratories that have been qualified by Duke Energy to perform these analyses except where noted. Data Package: This data package includes analytical results that are applicable only to the samples described in this narrative. An estimation of the uncertainty of measurement for the results in the report is available upon request. This report shall not be reproduced, except in full, without the written consent of the Analytical Laboratory. Please contact the Analytical laboratory with any questions. The order of individual sections within this report is as follows: Job Summary Report, Sample Identification, Technical Validation of Data Package, Analytical Laboratory Certificate of Analysis, Analytical Laboratory QC Reports, Sub-contracted Laboratory Results, Customer Specific Data Sheets, Reports & Documentation, Customer Database Entries, Test Case Narratives, Chain of Custody (COC) Certification: The Analytical Laboratory holds the following State Certifications : North Carolina (DENR) Certificate #248, South Carolina (DHEC) Laboratory ID # 99005. Contact the Analytical Laboratory for definitive information about the certification status of specific methods. Mary Ann Ogle Analytical Lab Page 1 of 33 Sample ID's & Descriptions: Sample ID Plant/Station Collection Date and Time Collected By Sample Description 2015008532 Sutton 24-Mar-15 6:30 PM ILLEGIBLE AW-5C 2015008534 Sutton 25-Mar-15 11:15 AM ILLEGIBLE AW-7D 2015008535 Sutton 25-Mar-15 3:15 PM ILLEGIBLE Equipment Blank 2015008575 Sutton 25-Mar-15 3:15 PM ILLEGIBLE Filter Blank 4 Total Samples Analytical Lab Page 2 of 33 COC and .pdf report are in agreement with sample totals and analyses (compliance programs and procedures). All Results are less than the laboratory reporting limits. All laboratory QA/QC requirements are acceptable. Yes No Technical Validation Review Checklist: Yes No Yes No Report Sections Included: Job Summary Report Sub-contracted Laboratory Results Sample Identification Customer Specific Data Sheets, Reports, & Documentation Technical Validation of Data Package Customer Database Entries Analytical Laboratory Certificate of Analysis Analytical Laboratory QC Report Chain of Custody Reviewed By:Mary Ann Ogle Date:4/15/2015 Electronic Data Deliverable (EDD) Sent Separately Analytical Lab Page 3 of 33 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15030670 2015008532 Collection Date: 24-Mar-15 6:30 PM Site: AW-5C Matrix: GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)0.152 mg-N/L EPA 353.2 04/01/2015 14:06N1 BGN90340.01 1 INORGANIC IONS BY IC Chloride 5.0 mg/L EPA 300.0 03/31/2015 11:08N1 JAHERMA0.1 1 Sulfate 26 mg/L EPA 300.0 03/31/2015 11:08N1 JAHERMA110 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 04/02/2015 11:08 ACPAYNE0.05 1 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg)< 0.05 ug/L EPA 245.1 04/07/2015 16:58 ACPAYNE0.05 1 DISSOLVED METALS BY ICP Aluminum (Al)0.160 mg/L EPA 200.7 03/30/2015 12:36 MHALL30.005 1 Barium (Ba)0.036 mg/L EPA 200.7 03/30/2015 12:36 MHALL30.005 1 Boron (B)0.083 mg/L EPA 200.7 03/30/2015 12:36 MHALL30.05 1 Iron (Fe)0.046 mg/L EPA 200.7 03/30/2015 12:36 MHALL30.01 1 Manganese (Mn)0.024 mg/L EPA 200.7 03/30/2015 12:36 MHALL30.005 1 Strontium (Sr)0.025 mg/L EPA 200.7 03/30/2015 12:36 MHALL30.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 03/30/2015 12:36 MHALL30.005 1 UNDIGESTED METALS BY ICP Calcium (Ca)6.76 mg/L EPA 200.7 03/30/2015 15:36 MHALL30.01 1 Magnesium (Mg)0.526 mg/L EPA 200.7 03/30/2015 15:36 MHALL30.005 1 Potassium (K)0.945 mg/L EPA 200.7 03/30/2015 15:36 MHALL30.1 1 Sodium (Na)2.97 mg/L EPA 200.7 03/30/2015 15:36 MHALL30.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.202 mg/L EPA 200.7 03/31/2015 13:53 MHALL30.005 1 Barium (Ba)0.037 mg/L EPA 200.7 03/31/2015 13:53 MHALL30.005 1 Boron (B)0.090 mg/L EPA 200.7 03/31/2015 13:53 MHALL30.05 1 Iron (Fe)0.138 mg/L EPA 200.7 03/31/2015 13:53 MHALL30.01 1 Manganese (Mn)0.025 mg/L EPA 200.7 03/31/2015 13:53 MHALL30.005 1 Strontium (Sr)0.026 mg/L EPA 200.7 03/31/2015 13:53 MHALL30.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 03/31/2015 13:53 MHALL30.005 1 Analytical Lab Page 4 of 33 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15030670 2015008532 Collection Date: 24-Mar-15 6:30 PM Site: AW-5C Matrix: GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF DISSOLVED METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 04/14/2015 16:09 JAHERMA11 Arsenic (As)< 1 ug/L EPA 200.8 04/14/2015 16:09 JAHERMA11 Beryllium (Be)< 1 ug/L EPA 200.8 04/14/2015 16:09 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 04/14/2015 16:09 JAHERMA11 Chromium (Cr)< 1 ug/L EPA 200.8 04/14/2015 16:09 JAHERMA11 Cobalt (Co)< 1 ug/L EPA 200.8 04/14/2015 16:09 JAHERMA11 Copper (Cu)< 1 ug/L EPA 200.8 04/14/2015 16:09 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 04/14/2015 16:09 JAHERMA11 Molybdenum (Mo)< 1 ug/L EPA 200.8 04/14/2015 16:09 JAHERMA11 Nickel (Ni)< 1 ug/L EPA 200.8 04/14/2015 16:09 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 04/14/2015 16:09 JAHERMA11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/14/2015 16:09 JAHERMA0.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 04/14/2015 16:09 JAHERMA0.3 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 04/13/2015 18:11 JAHERMA11 Arsenic (As)< 1 ug/L EPA 200.8 04/13/2015 18:11 JAHERMA11 Beryllium (Be)< 1 ug/L EPA 200.8 04/13/2015 18:11 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 04/13/2015 18:11 JAHERMA11 Chromium (Cr)< 1 ug/L EPA 200.8 04/13/2015 18:11 JAHERMA11 Cobalt (Co)< 1 ug/L EPA 200.8 04/13/2015 18:11 JAHERMA11 Copper (Cu)< 1 ug/L EPA 200.8 04/13/2015 18:11 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 04/13/2015 18:11 JAHERMA11 Molybdenum (Mo)< 1 ug/L EPA 200.8 04/13/2015 18:11 JAHERMA11 Nickel (Ni)< 1 ug/L EPA 200.8 04/13/2015 18:11 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 04/13/2015 18:11 JAHERMA11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/13/2015 18:11 JAHERMA0.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 04/13/2015 18:11 JAHERMA0.3 1 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 DISSOLVED SOLIDS TDS 33 mg/L SM2540C 03/31/2015 11:21N1 AGIBBS5251 Total Carbon TOC 0.397 mg/L SM5310C/EPA9060A 04/02/2015 14:21N1 TJA70670.1 1 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 03/26/2015 13:48N1 AGIBBS551 Analytical Lab Page 5 of 33 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15030670 2015008534 Collection Date: 25-Mar-15 11:15 AM Site: AW-7D Matrix: GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)< 0.01 mg-N/L EPA 353.2 04/01/2015 14:07N1 BGN90340.01 1 INORGANIC IONS BY IC Chloride 130 mg/L EPA 300.0 03/31/2015 10:50N1 JAHERMA220 Sulfate 15 mg/L EPA 300.0 03/31/2015 10:50N1 JAHERMA110 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 04/02/2015 11:10 ACPAYNE0.05 1 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg)< 0.05 ug/L EPA 245.1 04/07/2015 17:00 ACPAYNE0.05 1 DISSOLVED METALS BY ICP Aluminum (Al)0.031 mg/L EPA 200.7 03/30/2015 13:11 MHALL30.005 1 Barium (Ba)0.025 mg/L EPA 200.7 03/30/2015 13:11 MHALL30.005 1 Boron (B)0.782 mg/L EPA 200.7 03/30/2015 13:11 MHALL30.05 1 Iron (Fe)0.030 mg/L EPA 200.7 03/30/2015 13:11 MHALL30.01 1 Manganese (Mn)0.009 mg/L EPA 200.7 03/30/2015 13:11 MHALL30.005 1 Strontium (Sr)0.088 mg/L EPA 200.7 03/30/2015 13:11 MHALL30.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 03/30/2015 13:11 MHALL30.005 1 UNDIGESTED METALS BY ICP Calcium (Ca)11.7 mg/L EPA 200.7 03/30/2015 15:06 MHALL30.01 1 Magnesium (Mg)6.00 mg/L EPA 200.7 03/30/2015 15:06 MHALL30.005 1 Potassium (K)8.72 mg/L EPA 200.7 03/30/2015 15:06 MHALL30.1 1 Sodium (Na)172 mg/L EPA 200.7 03/30/2015 15:06 MHALL3120 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.077 mg/L EPA 200.7 03/27/2015 10:52 MHALL30.005 1 Barium (Ba)< 0.005 mg/L EPA 200.7 03/27/2015 10:52 MHALL30.005 1 Boron (B)0.801 mg/L EPA 200.7 03/27/2015 10:52 MHALL30.05 1 Iron (Fe)0.126 mg/L EPA 200.7 03/27/2015 10:52 MHALL30.01 1 Manganese (Mn)0.010 mg/L EPA 200.7 03/27/2015 10:52 MHALL30.005 1 Strontium (Sr)0.086 mg/L EPA 200.7 03/27/2015 10:52 MHALL30.005 1 Zinc (Zn)0.006 mg/L EPA 200.7 03/27/2015 10:52 MHALL30.005 1 Analytical Lab Page 6 of 33 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15030670 2015008534 Collection Date: 25-Mar-15 11:15 AM Site: AW-7D Matrix: GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF DISSOLVED METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 04/14/2015 16:14 JAHERMA11 Arsenic (As)< 1 ug/L EPA 200.8 04/14/2015 16:14 JAHERMA11 Beryllium (Be)< 1 ug/L EPA 200.8 04/14/2015 16:14 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 04/14/2015 16:14 JAHERMA11 Chromium (Cr)< 1 ug/L EPA 200.8 04/14/2015 16:14 JAHERMA11 Cobalt (Co)< 1 ug/L EPA 200.8 04/14/2015 16:14 JAHERMA11 Copper (Cu)< 1 ug/L EPA 200.8 04/14/2015 16:14 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 04/14/2015 16:14 JAHERMA11 Molybdenum (Mo)7.70 ug/L EPA 200.8 04/14/2015 16:14 JAHERMA11 Nickel (Ni)< 1 ug/L EPA 200.8 04/14/2015 16:14 JAHERMA11 Selenium (Se)19.2 ug/L EPA 200.8 04/14/2015 16:14 JAHERMA11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/14/2015 16:14 JAHERMA0.2 1 Vanadium (V) Low Level 1.01 ug/L EPA 200.8 04/14/2015 16:14 JAHERMA0.3 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 04/01/2015 16:19 DJSULL111 Arsenic (As)1.01 ug/L EPA 200.8 04/01/2015 16:19 DJSULL111 Beryllium (Be)< 1 ug/L EPA 200.8 04/01/2015 16:19 DJSULL111 Cadmium (Cd)< 1 ug/L EPA 200.8 04/01/2015 16:19 DJSULL111 Chromium (Cr)< 1 ug/L EPA 200.8 04/01/2015 16:19 DJSULL111 Cobalt (Co)< 1 ug/L EPA 200.8 04/01/2015 16:19 DJSULL111 Copper (Cu)< 1 ug/L EPA 200.8 04/01/2015 16:19 DJSULL111 Lead (Pb)< 1 ug/L EPA 200.8 04/01/2015 16:19 DJSULL111 Molybdenum (Mo)7.71 ug/L EPA 200.8 04/01/2015 16:19 DJSULL111 Nickel (Ni)< 1 ug/L EPA 200.8 04/01/2015 16:19 DJSULL111 Selenium (Se)< 1 ug/L EPA 200.8 04/01/2015 16:19 DJSULL111 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/01/2015 16:19 DJSULL10.2 1 Vanadium (V) Low Level 1.28 ug/L EPA 200.8 04/01/2015 16:19 DJSULL10.3 1 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 DISSOLVED SOLIDS TDS 520 mg/L SM2540C 03/31/2015 11:21N1 AGIBBS52501 Total Carbon TOC 7.6 mg/L SM5310C/EPA9060A 04/02/2015 14:21N1 TJA70670.1 1 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 03/26/2015 13:48N1 AGIBBS551 Analytical Lab Page 7 of 33 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15030670 2015008535 Collection Date: 25-Mar-15 3:15 PM Site: Equipment Blank Matrix: GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)< 0.01 mg-N/L EPA 353.2 04/01/2015 14:08N1 BGN90340.01 1 INORGANIC IONS BY IC Chloride < 0.1 mg/L EPA 300.0 03/30/2015 16:51N1 JAHERMA0.1 1 Sulfate < 0.1 mg/L EPA 300.0 03/30/2015 16:51N1 JAHERMA0.1 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 04/02/2015 11:13 ACPAYNE0.05 1 UNDIGESTED METALS BY ICP Calcium (Ca)< 0.01 mg/L EPA 200.7 03/30/2015 16:13 MHALL30.01 1 Magnesium (Mg)< 0.005 mg/L EPA 200.7 03/30/2015 16:13 MHALL30.005 1 Potassium (K)< 0.1 mg/L EPA 200.7 03/30/2015 16:13 MHALL30.1 1 Sodium (Na)< 0.05 mg/L EPA 200.7 03/30/2015 16:13 MHALL30.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)< 0.005 mg/L EPA 200.7 03/31/2015 14:01 MHALL30.005 1 Barium (Ba)< 0.005 mg/L EPA 200.7 03/31/2015 14:01 MHALL30.005 1 Boron (B)< 0.05 mg/L EPA 200.7 03/31/2015 14:01 MHALL30.05 1 Iron (Fe)< 0.01 mg/L EPA 200.7 03/31/2015 14:01 MHALL30.01 1 Manganese (Mn)< 0.005 mg/L EPA 200.7 03/31/2015 14:01 MHALL30.005 1 Strontium (Sr)< 0.005 mg/L EPA 200.7 03/31/2015 14:01 MHALL30.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 03/31/2015 14:01 MHALL30.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 04/13/2015 18:16 JAHERMA11 Arsenic (As)< 1 ug/L EPA 200.8 04/13/2015 18:16 JAHERMA11 Beryllium (Be)< 1 ug/L EPA 200.8 04/13/2015 18:16 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 04/13/2015 18:16 JAHERMA11 Chromium (Cr)< 1 ug/L EPA 200.8 04/13/2015 18:16 JAHERMA11 Cobalt (Co)< 1 ug/L EPA 200.8 04/13/2015 18:16 JAHERMA11 Copper (Cu)< 1 ug/L EPA 200.8 04/13/2015 18:16 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 04/13/2015 18:16 JAHERMA11 Molybdenum (Mo)< 1 ug/L EPA 200.8 04/13/2015 18:16 JAHERMA11 Nickel (Ni)< 1 ug/L EPA 200.8 04/13/2015 18:16 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 04/13/2015 18:16 JAHERMA11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/13/2015 18:16 JAHERMA0.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 04/13/2015 18:16 JAHERMA0.3 1 METHANE - (Analysis Performed by Shealy Labs) Methane (CH4)Complete Vendor Method V_SHEALY Analytical Lab Page 8 of 33 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15030670 2015008535 Collection Date: 25-Mar-15 3:15 PM Site: Equipment Blank Matrix: GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF SULFIDE - (Analysis Performed by Element One) Vendor Parameter Complete Vendor Method V_ELE1 TOTAL DISSOLVED SOLIDS TDS < 25 mg/L SM2540C 03/31/2015 11:21N1 AGIBBS5251 Total Carbon TOC 0.178 mg/L SM5310C/EPA9060A 04/02/2015 14:21N1 TJA70670.1 1 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 03/26/2015 13:48N1 AGIBBS551 Analytical Lab Page 9 of 33 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15030670 2015008575 Collection Date: 25-Mar-15 3:15 PM Site: Filter Blank Matrix: GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg)< 0.05 ug/L EPA 245.1 04/07/2015 17:02 ACPAYNE0.05 1 DISSOLVED METALS BY ICP Aluminum (Al)< 0.005 mg/L EPA 200.7 03/30/2015 13:22 MHALL30.005 1 Barium (Ba)< 0.005 mg/L EPA 200.7 03/30/2015 13:22 MHALL30.005 1 Boron (B)< 0.05 mg/L EPA 200.7 03/30/2015 13:22 MHALL30.05 1 Iron (Fe)< 0.01 mg/L EPA 200.7 03/30/2015 13:22 MHALL30.01 1 Manganese (Mn)< 0.005 mg/L EPA 200.7 03/30/2015 13:22 MHALL30.005 1 Strontium (Sr)< 0.005 mg/L EPA 200.7 03/30/2015 13:22 MHALL30.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 03/30/2015 13:22 MHALL30.005 1 DISSOLVED METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 04/14/2015 18:04 JAHERMA11 Arsenic (As)< 1 ug/L EPA 200.8 04/14/2015 18:04 JAHERMA11 Beryllium (Be)< 1 ug/L EPA 200.8 04/14/2015 18:04 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 04/14/2015 18:04 JAHERMA11 Chromium (Cr)< 1 ug/L EPA 200.8 04/14/2015 18:04 JAHERMA11 Cobalt (Co)< 1 ug/L EPA 200.8 04/14/2015 18:04 JAHERMA11 Copper (Cu)< 1 ug/L EPA 200.8 04/14/2015 18:04 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 04/14/2015 18:04 JAHERMA11 Molybdenum (Mo)< 1 ug/L EPA 200.8 04/14/2015 18:04 JAHERMA11 Nickel (Ni)< 1 ug/L EPA 200.8 04/14/2015 18:04 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 04/14/2015 18:04 JAHERMA11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/14/2015 18:04 JAHERMA0.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 04/14/2015 18:04 JAHERMA0.3 1 These sample were stored in a refrigerator that malfunctioned causing the sample to freeze. The state was notified and the results may be reported for compliance purposes as long as the data is flagged. Any parameter requriing preservation at < 6C and that was tested after 3/25/2015 at 15:45 when the refrigerator was documented to be in compliance are flagged with N1. -- Additional Information -- Qualifiers: N1 See additional information listed below. Analytical Lab Page 10 of 33 Analytical Lab Page 11 of 33 Analytical Lab Page 12 of 33 Analytical Lab Page 13 of 33 Analytical Lab Page 14 of 33 SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Duke Energy 13339 Hagers Ferry Rd Bldg 7405 Huntersville, NC 28078 Attention: Mary Ann Ogle QC27014Lot Number: J15030670Project Number: AB GW Assessment Water - SuttonProject Name: 04/08/2015Date Completed: Grant Wilton Project Manager *QC27014* 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. Page: 1 of 10 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Case Narrative Duke Energy Lot Number: QC27014 SC DHEC No: 32010 NC Field Parameters No: 5639 NELAC No: E87653 NC DENR No: 329 Project Name: AB GW Assessment Water - Sutton Project Number: J15030670 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. Page: 2 of 10 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Duke Energy Lot Number: QC27014 Project Name: AB GW Assessment Water - Sutton Project Number: J15030670 Sample Number Sample ID Matrix Date Sampled Date Received 001 03/24/2015 18302015008532Aqueous 03/27/2015 002 03/25/2015 11152015008534Aqueous 03/27/2015 003 03/25/2015 15152015008535Aqueous 03/27/2015 (3 samples) Page: 3 of 10 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Executive Summary Duke Energy Lot Number: QC27014 Project Name: AB GW Assessment Water - Sutton Project Number: J15030670 Sample Sample ID Matrix Parameter Method Result Q Units Page 002 2015008534 Aqueous Alkalinity SM 2320B-220 mg/L 7 002 2015008534 Aqueous Bicarbonate Alkalinity SM 2320B-210 mg/L 7 (2 detections) Page: 4 of 10 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Level 1 Report v2.1 Inorganic non-metals Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2015008532 QC27014-001 03/24/2015 1830 03/27/2015 Aqueous Project Name: AB GW Assessment Water - Project Number: J15030670 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Alkalinity) SM 2320B-2011 1 04/02/2015 1438 HMA 71557 1 (Bicarbonate ) SM 2320B-2011 1 04/02/2015 1438 HMA 04/02/2015 1438 1 (Carbonate Al) SM 2320B-2011 1 04/02/2015 1438 HMA 04/02/2015 1438 AnalyticalCAS Parameter Number Method Result Q PQL Units Run Alkalinity SM 2320B-20 ND 1mg/L10 Bicarbonate Alkalinity SM 2320B-20 ND 1mg/L10 Carbonate Alkalinity SM 2320B-20 ND 1mg/L10 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Page: 5 of 10 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Level 1 Report v2.1 Methane Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2015008532 QC27014-001 03/24/2015 1830 03/27/2015 Aqueous Project Name: AB GW Assessment Water - Project Number: J15030670 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 RSK - 175 1 04/04/2015 0200 JJG 71805 AnalyticalCAS Parameter Number Method Result Q PQL Units Run Methane 74-82-8 RSK - 175 ND 1ug/L10 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Page: 6 of 10 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Level 1 Report v2.1 Inorganic non-metals Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2015008534 QC27014-002 03/25/2015 1115 03/27/2015 Aqueous Project Name: AB GW Assessment Water - Project Number: J15030670 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Alkalinity) SM 2320B-2011 1 04/02/2015 1444 HMA 71557 1 (Bicarbonate ) SM 2320B-2011 1 04/02/2015 1444 HMA 04/02/2015 1444 1 (Carbonate Al) SM 2320B-2011 1 04/02/2015 1444 HMA 04/02/2015 1444 AnalyticalCAS Parameter Number Method Result Q PQL Units Run Alkalinity SM 2320B-20 220 1mg/L10 Bicarbonate Alkalinity SM 2320B-20 210 1mg/L10 Carbonate Alkalinity SM 2320B-20 ND 1mg/L10 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Page: 7 of 10 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Level 1 Report v2.1 Methane Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2015008534 QC27014-002 03/25/2015 1115 03/27/2015 Aqueous Project Name: AB GW Assessment Water - Project Number: J15030670 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 RSK - 175 1 04/04/2015 0212 JJG 71805 AnalyticalCAS Parameter Number Method Result Q PQL Units Run Methane 74-82-8 RSK - 175 ND 1ug/L10 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Page: 8 of 10 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Level 1 Report v2.1 Inorganic non-metals Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2015008535 QC27014-003 03/25/2015 1515 03/27/2015 Aqueous Project Name: AB GW Assessment Water - Project Number: J15030670 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Alkalinity) SM 2320B-2011 1 04/02/2015 1449 HMA 71557 1 (Bicarbonate ) SM 2320B-2011 1 04/02/2015 1449 HMA 04/02/2015 1449 1 (Carbonate Al) SM 2320B-2011 1 04/02/2015 1449 HMA 04/02/2015 1449 AnalyticalCAS Parameter Number Method Result Q PQL Units Run Alkalinity SM 2320B-20 ND 1mg/L10 Bicarbonate Alkalinity SM 2320B-20 ND 1mg/L10 Carbonate Alkalinity SM 2320B-20 ND 1mg/L10 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Page: 9 of 10 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Level 1 Report v2.1 Methane Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2015008535 QC27014-003 03/25/2015 1515 03/27/2015 Aqueous Project Name: AB GW Assessment Water - Project Number: J15030670 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 RSK - 175 1 04/04/2015 0222 JJG 71805 AnalyticalCAS Parameter Number Method Result Q PQL Units Run Methane 74-82-8 RSK - 175 ND 1ug/L10 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Page: 10 of 10 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Level 1 Report v2.1 QC Summary QC Data for Lot Number: QC27014 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Level 1 Report v2.1 Inorganic non-metals - MB Batch: Sample ID:QQ71557-001 71557 Analytical Method:SM 2320B-2011 Matrix:Aqueous Parameter Result Q PQL Units Analysis DateDil Alkalinity ND 04/02/2015 115710mg/L1 Note:Calculations are performed before rounding to avoid round-off errors in calculated results PQL = Practical quantitation limit ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" J = Estimated result < PQL and > MDL N = Recovery is out of criteriaP = The RPD between two GC columns exceeds 40% + = RPD is out of criteria_ QC Data for Lot Number: QC27014 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Level 1 Report v2.1 Inorganic non-metals - LCS Batch: Sample ID:QQ71557-002 71557 Analytical Method:SM 2320B-2011 Matrix:Aqueous Parameter Result Q % Rec Spike Amount Analysis Date % Rec LimitDil(mg/L)(mg/L) Alkalinity 96 04/02/2015 12039610090-1101 Note:Calculations are performed before rounding to avoid round-off errors in calculated results PQL = Practical quantitation limit ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" J = Estimated result < PQL and > MDL N = Recovery is out of criteriaP = The RPD between two GC columns exceeds 40% + = RPD is out of criteria_ QC Data for Lot Number: QC27014 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Level 1 Report v2.1 Methane - MB Batch: Sample ID:QQ71805-001 71805 Analytical Method:RSK - 175 Matrix:Aqueous Parameter Result Q PQL Units Analysis DateDil Methane ND 04/04/2015 004110ug/L1 Note:Calculations are performed before rounding to avoid round-off errors in calculated results PQL = Practical quantitation limit ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" J = Estimated result < PQL and > MDL N = Recovery is out of criteriaP = The RPD between two GC columns exceeds 40% + = RPD is out of criteria_ QC Data for Lot Number: QC27014 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Level 1 Report v2.1 Methane - LCS Batch: Sample ID:QQ71805-002 71805 Analytical Method:RSK - 175 Matrix:Aqueous Parameter Result Q % Rec Spike Amount Analysis Date % Rec LimitDil(ug/L)(ug/L) Methane 150 04/04/2015 00049715070-1301 Note:Calculations are performed before rounding to avoid round-off errors in calculated results PQL = Practical quantitation limit ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" J = Estimated result < PQL and > MDL N = Recovery is out of criteriaP = The RPD between two GC columns exceeds 40% + = RPD is out of criteria_ QC Data for Lot Number: QC27014 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Level 1 Report v2.1 Methane - LCSD Batch: Sample ID:QQ71805-003 71805 Analytical Method:RSK - 175 Matrix:Aqueous Parameter Result Q % Rec Spike Amount Analysis Date% RPD % Rec Limit % RPD LimitDil(ug/L)(ug/L) Methane 170 04/04/2015 001511215070-13015 301 Note:Calculations are performed before rounding to avoid round-off errors in calculated results PQL = Practical quantitation limit ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" J = Estimated result < PQL and > MDL N = Recovery is out of criteriaP = The RPD between two GC columns exceeds 40% + = RPD is out of criteria_ QC Data for Lot Number: QC27014 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Level 1 Report v2.1 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. Level 1 Report v2.1 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. Level 1 Report v2.1 Analytical Lab Page 33 of 33