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HomeMy WebLinkAboutNC0001422_ATT 5 - Water - J15060658report_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: J15060658 Project Name:SUTTON - AB GW ASSESSMENT WATER Lab Contact:Mary Ann Ogle Date:6/30/2015 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 47 Sample ID's & Descriptions: Sample ID Plant/Station Collection Date and Time Collected By Sample Description 2015020187 Sutton 17-Jun-15 1:00 PM ILLEGIBLE ABMW-1D 2015020189 Sutton 17-Jun-15 12:40 PM ILLEGIBLE ABMW-1S 2015020190 Sutton 17-Jun-15 9:55 AM ILLEGIBLE Equipment Blank 2015020191 Sutton 17-Jun-15 9:55 AM ILLEGIBLE Filter Blank 4 Total Samples Analytical Lab Page 2 of 47 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:6/30/2015 Electronic Data Deliverable (EDD) Sent Separately Analytical Lab Page 3 of 47 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15060658 2015020187 Collection Date: 17-Jun-15 1:00 PM Site: ABMW-1D 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 06/26/2015 10:48 LSTARL10.01 1 INORGANIC IONS BY IC Chloride 53 mg/L EPA 300.0 06/23/2015 15:04 BGN9034110 Sulfate 1.6 mg/L EPA 300.0 06/23/2015 15:04 BGN90340.1 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 06/19/2015 14:31 ACPAYNE0.05 1 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg)< 0.05 ug/L EPA 245.1 06/19/2015 15:12 ACPAYNE0.05 1 DISSOLVED METALS BY ICP Aluminum (Al)0.010 mg/L EPA 200.7 06/22/2015 10:26 FCJORDA0.005 1 Barium (Ba)0.016 mg/L EPA 200.7 06/22/2015 10:26 FCJORDA0.005 1 Boron (B)0.176 mg/L EPA 200.7 06/22/2015 10:26 FCJORDA0.05 1 Iron (Fe)0.042 mg/L EPA 200.7 06/22/2015 10:26 FCJORDA0.01 1 Manganese (Mn)0.079 mg/L EPA 200.7 06/22/2015 10:26 FCJORDA0.005 1 Strontium (Sr)0.179 mg/L EPA 200.7 06/22/2015 10:26 FCJORDA0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 06/22/2015 10:26 FCJORDA0.005 1 UNDIGESTED METALS BY ICP Calcium (Ca)31.7 mg/L EPA 200.7 06/22/2015 12:29 FCJORDA0.01 1 Magnesium (Mg)9.84 mg/L EPA 200.7 06/22/2015 12:29 FCJORDA0.005 1 Potassium (K)5.75 mg/L EPA 200.7 06/22/2015 12:29 FCJORDA0.1 1 Sodium (Na)59.5 mg/L EPA 200.7 06/22/2015 12:29 FCJORDA0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.052 mg/L EPA 200.7 06/23/2015 10:16 MHH71310.005 1 Barium (Ba)0.017 mg/L EPA 200.7 06/23/2015 10:16 MHH71310.005 1 Boron (B)0.167 mg/L EPA 200.7 06/23/2015 10:16 MHH71310.05 1 Iron (Fe)0.475 mg/L EPA 200.7 06/23/2015 10:16 MHH71310.01 1 Manganese (Mn)0.082 mg/L EPA 200.7 06/23/2015 10:16 MHH71310.005 1 Strontium (Sr)0.179 mg/L EPA 200.7 06/23/2015 10:16 MHH71310.005 1 Zinc (Zn)0.008 mg/L EPA 200.7 06/23/2015 10:16 MHH71310.005 1 Analytical Lab Page 4 of 47 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15060658 2015020187 Collection Date: 17-Jun-15 1:00 PM Site: ABMW-1D Matrix: GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb)< 1 ug/L EPA 200.8 06/23/2015 05:12 SLS256011 Arsenic (As)< 1 ug/L EPA 200.8 06/23/2015 05:12 SLS256011 Beryllium (Be)< 1 ug/L EPA 200.8 06/23/2015 05:12 SLS256011 Cadmium (Cd)< 1 ug/L EPA 200.8 06/23/2015 05:12 SLS256011 Chromium (Cr)< 1 ug/L EPA 200.8 06/23/2015 05:12 SLS256011 Cobalt (Co)< 1 ug/L EPA 200.8 06/23/2015 05:12 SLS256011 Copper (Cu)< 1 ug/L EPA 200.8 06/23/2015 05:12 SLS256011 Lead (Pb)< 1 ug/L EPA 200.8 06/23/2015 05:12 SLS256011 Molybdenum (Mo)8.78 ug/L EPA 200.8 06/23/2015 05:12 SLS256011 Nickel (Ni)< 1 ug/L EPA 200.8 06/23/2015 05:12 SLS256011 Selenium (Se)< 1 ug/L EPA 200.8 06/23/2015 05:12 SLS256011 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 06/23/2015 05:12 SLS25600.2 1 Vanadium (V) Low Level 0.380 ug/L EPA 200.8 06/23/2015 05:12 SLS25600.3 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 06/23/2015 09:05 SLS256011 Arsenic (As)1.03 ug/L EPA 200.8 06/23/2015 09:05 SLS256011 Beryllium (Be)< 1 ug/L EPA 200.8 06/23/2015 09:05 SLS256011 Cadmium (Cd)< 1 ug/L EPA 200.8 06/23/2015 09:05 SLS256011 Chromium (Cr)< 1 ug/L EPA 200.8 06/23/2015 09:05 SLS256011 Cobalt (Co)< 1 ug/L EPA 200.8 06/23/2015 09:05 SLS256011 Copper (Cu)< 1 ug/L EPA 200.8 06/23/2015 09:05 SLS256011 Lead (Pb)< 1 ug/L EPA 200.8 06/23/2015 09:05 SLS256011 Molybdenum (Mo)11.2 ug/L EPA 200.8 06/23/2015 09:05 SLS256011 Nickel (Ni)< 1 ug/L EPA 200.8 06/23/2015 09:05 SLS256011 Selenium (Se)< 1 ug/L EPA 200.8 06/23/2015 09:05 SLS256011 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 06/23/2015 09:05 SLS25600.2 1 Vanadium (V) Low Level 0.642 ug/L EPA 200.8 06/23/2015 09:05 SLS25600.3 1 METHANE - (Analysis Performed by Shealy Labs) Methane (CH4)Complete Vendor Method V_SHEALY RADIOLOGICAL - (Analysis Performed by GEL) Vendor Parameter Complete Vendor Method v_GEL SULFIDE - (Analysis Performed by Element One) Vendor Parameter Complete Vendor Method V_ELE1 TOTAL DISSOLVED SOLIDS TDS 350 mg/L SM2540C 06/22/2015 14:30 AGIBBS5251 Total Carbon TOC 40 mg/L SM5310C/EPA9060A 06/25/2015 12:17 GHUTCHI1.5 15 Analytical Lab Page 5 of 47 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15060658 2015020187 Collection Date: 17-Jun-15 1:00 PM Site: ABMW-1D Matrix: GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL SUSPENDED SOLIDS TSS 12 mg/L SM2540D 06/22/2015 07:54 AGIBBS551 Analytical Lab Page 6 of 47 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15060658 2015020189 Collection Date: 17-Jun-15 12:40 PM Site: ABMW-1S Matrix: GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF RADIOLOGICAL - (Analysis Performed by GEL) Vendor Parameter Complete Vendor Method v_GEL Analytical Lab Page 7 of 47 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15060658 2015020190 Collection Date: 17-Jun-15 9:55 AM 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 06/26/2015 10:49 LSTARL10.01 1 INORGANIC IONS BY IC Chloride < 0.1 mg/L EPA 300.0 06/24/2015 09:34 BGN90340.1 1 Sulfate < 0.1 mg/L EPA 300.0 06/24/2015 09:34 BGN90340.1 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 06/19/2015 14:33 ACPAYNE0.05 1 UNDIGESTED METALS BY ICP Calcium (Ca)< 0.01 mg/L EPA 200.7 06/22/2015 12:41 FCJORDA0.01 1 Magnesium (Mg)< 0.005 mg/L EPA 200.7 06/22/2015 12:41 FCJORDA0.005 1 Potassium (K)< 0.1 mg/L EPA 200.7 06/22/2015 12:41 FCJORDA0.1 1 Sodium (Na)< 0.05 mg/L EPA 200.7 06/22/2015 12:41 FCJORDA0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.005 mg/L EPA 200.7 06/23/2015 10:21 MHH71310.005 1 Barium (Ba)< 0.005 mg/L EPA 200.7 06/23/2015 10:21 MHH71310.005 1 Boron (B)< 0.05 mg/L EPA 200.7 06/23/2015 10:21 MHH71310.05 1 Iron (Fe)< 0.01 mg/L EPA 200.7 06/23/2015 10:21 MHH71310.01 1 Manganese (Mn)< 0.005 mg/L EPA 200.7 06/23/2015 10:21 MHH71310.005 1 Strontium (Sr)< 0.005 mg/L EPA 200.7 06/23/2015 10:21 MHH71310.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 06/23/2015 10:21 MHH71310.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 06/23/2015 09:13 SLS256011 Arsenic (As)< 1 ug/L EPA 200.8 06/23/2015 09:13 SLS256011 Beryllium (Be)< 1 ug/L EPA 200.8 06/23/2015 09:13 SLS256011 Cadmium (Cd)< 1 ug/L EPA 200.8 06/23/2015 09:13 SLS256011 Chromium (Cr)< 1 ug/L EPA 200.8 06/23/2015 09:13 SLS256011 Cobalt (Co)< 1 ug/L EPA 200.8 06/23/2015 09:13 SLS256011 Copper (Cu)< 1 ug/L EPA 200.8 06/23/2015 09:13 SLS256011 Lead (Pb)< 1 ug/L EPA 200.8 06/23/2015 09:13 SLS256011 Molybdenum (Mo)< 1 ug/L EPA 200.8 06/23/2015 09:13 SLS256011 Nickel (Ni)< 1 ug/L EPA 200.8 06/23/2015 09:13 SLS256011 Selenium (Se)< 1 ug/L EPA 200.8 06/23/2015 09:13 SLS256011 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 06/23/2015 09:13 SLS25600.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 06/23/2015 09:13 SLS25600.3 1 METHANE - (Analysis Performed by Shealy Labs) Methane (CH4)Complete Vendor Method V_SHEALY Analytical Lab Page 8 of 47 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15060658 2015020190 Collection Date: 17-Jun-15 9:55 AM 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 06/22/2015 14:30 AGIBBS5251 Total Carbon TOC 0.223 mg/L SM5310C/EPA9060A 06/25/2015 12:17 GHUTCHI0.1 1 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 06/22/2015 07:54 AGIBBS551 Analytical Lab Page 9 of 47 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15060658 2015020191 Collection Date: 17-Jun-15 9:55 AM 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 06/19/2015 15:14 ACPAYNE0.05 1 DISSOLVED METALS BY ICP Aluminum (Al)< 0.005 mg/L EPA 200.7 06/22/2015 10:29 FCJORDA0.005 1 Barium (Ba)< 0.005 mg/L EPA 200.7 06/22/2015 10:29 FCJORDA0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 06/22/2015 10:29 FCJORDA0.05 1 Iron (Fe)< 0.01 mg/L EPA 200.7 06/22/2015 10:29 FCJORDA0.01 1 Manganese (Mn)< 0.005 mg/L EPA 200.7 06/22/2015 10:29 FCJORDA0.005 1 Strontium (Sr)< 0.005 mg/L EPA 200.7 06/22/2015 10:29 FCJORDA0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 06/22/2015 10:29 FCJORDA0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb)< 1 ug/L EPA 200.8 06/23/2015 07:39 SLS256011 Arsenic (As)< 1 ug/L EPA 200.8 06/23/2015 07:39 SLS256011 Beryllium (Be)< 1 ug/L EPA 200.8 06/23/2015 07:39 SLS256011 Cadmium (Cd)< 1 ug/L EPA 200.8 06/23/2015 07:39 SLS256011 Chromium (Cr)< 1 ug/L EPA 200.8 06/23/2015 07:39 SLS256011 Cobalt (Co)< 1 ug/L EPA 200.8 06/23/2015 07:39 SLS256011 Copper (Cu)< 1 ug/L EPA 200.8 06/23/2015 07:39 SLS256011 Lead (Pb)< 1 ug/L EPA 200.8 06/23/2015 07:39 SLS256011 Molybdenum (Mo)< 1 ug/L EPA 200.8 06/23/2015 07:39 SLS256011 Nickel (Ni)< 1 ug/L EPA 200.8 06/23/2015 07:39 SLS256011 Selenium (Se)< 1 ug/L EPA 200.8 06/23/2015 07:39 SLS256011 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 06/23/2015 07:39 SLS25600.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 06/23/2015 07:39 SLS25600.3 1 Analytical Lab Page 10 of 47 Analytical Lab Page 11 of 47 Analytical Lab Page 12 of 47 Analytical Lab Page 13 of 47 Analytical Lab Page 14 of 47 Analytical Lab Page 15 of 47 Analytical Lab Page 16 of 47 June 29, 2015 Mary Ann Ogle Duke Energy Analytical Laboratory 13339 Hagers Ferry Road Mail Code: MGO3A2 Huntersville, North Carolina 28078 Re: AB GW Assessment Water Work Order: 375516 SDG: J15060658 Dear Mary : GEL Laboratories, LLC (GEL) appreciates the opportunity to provide the enclosed analytical results for the sample(s) we received on June 22, 2015. This original data report has been prepared and reviewed in accordance with GEL’s standard operating procedures. Our policy is to provide high quality, personalized analytical services to enable you to meet your analytical needs on time every time. We trust that you will find everything in order and to your satisfaction. If you have any questions, please do not hesitate to call me at (843) 556-8171, ext. 4443. Sincerely, PM_SIGN_HERE Lindsay Fabra Project Manager Purchase Order: 1142110 Enclosures Page 1 of 11 Analytical Lab Page 17 of 47 Reviewed by USER_SIGN_HERE GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Report DUPO002 Duke Energy Client SDG: J15060658 GEL Work Order: 375516 Where the analytical method has been performed under NELAP certification, the analysis has met all of the requirements of the NELAC standard unless qualified on the Certificate of Analysis. The designation ND, if present, appears in the result column when the analyte concentration is not detected above the limit as defined in the ’U’ qualifier above. This data report has been prepared and reviewed in accordance with GEL Laboratories LLC standard operating procedures. Please direct any questions to your Project Manager, Lindsay Fabra. The Qualifiers in this report are defined as follows: * A quality control analyte recovery is outside of specified acceptance criteria ** Analyte is a Tracer compound ** Analyte is a surrogate compound J Value is estimated U Analyte was analyzed for, but not detected above the MDL, MDA, or LOD. for Page 2 of 11 Analytical Lab Page 18 of 47 Certificate of Analysis GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Report Date: June 29, 2015 Metals Analysis-ICP-MS Rad Gas Flow Proportional Counting Rad Radium-226 Parameter Result UnitsQualifier Analyst Date Time 1487792 1487792 1487751 1488322 1426 1622 1124 0730 ug/mL ug/mL ug/mL ug/mL pCi/L pCi/L 06/25/15 06/25/15 06/26/15 06/29/15 SKJ SKJ AXM6 CXP3 0.0002 0.00005 0.00005 0.00005 3.00 1.00 DF 1 1 1 1 Mary Ann Ogle Contact: Duke Energy Analytical Laboratory Company : 13339 Hagers Ferry Road Huntersville, North Carolina 28078 Address : AB GW Assessment WaterProject: 375516001 Water 17-JUN-15 13:00 22-JUN-15 2015020187 DUKE00225Project: DUPO002Client ID: Client Mail Code: MGO3A2 Surrogate/Tracer Recovery Recovery%Test Acceptable Limits Sample ID: Receive Date: Client Sample ID: Matrix: Collect Date: Collector: Batch Barium-133 Tracer GFPC, Ra228, Liquid "As Received"92.3 (15%-125%) 0.000067 0.00001 0.00001 0.00001 1.25 0.526 The following Prep Methods were performed: SW846 3010A SW 846 3010 Acid Digestion 06/23/15 14877911100JXM5 Method Description Analyst Date Time Prep Batch Method The following Analytical Methods were performed: 1 2 3 4 Method Description 1 2 3 4 SW846 3010A/6020A SW846 3010A/6020A EPA 904.0/SW846 9320 Modified EPA 903.1 Modified Analyst Comments J U U U Uranium-238 Uranium-233 Uranium-234 Uranium-236 Radium-228 Radium-226 SW846 3010A/6020A Liquid "As Received" GFPC, Ra228, Liquid "As Received" Lucas Cell, Ra226, liquid "As Received" 0.0000978 0.00 0.00 4.00E-06 2.00 0.651 NominalResult RLDL Notes: Page 3 of 11 Analytical Lab Page 19 of 47 Certificate of Analysis GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Report Date: June 29, 2015 Metals Analysis-ICP-MS Rad Gas Flow Proportional Counting Rad Radium-226 Parameter Result UnitsQualifier Analyst Date Time 1487792 1487792 1487751 1488322 1427 1623 1124 0730 ug/mL ug/mL ug/mL ug/mL pCi/L pCi/L 06/25/15 06/25/15 06/26/15 06/29/15 SKJ SKJ AXM6 CXP3 0.0002 0.00005 0.00005 0.00005 3.00 1.00 DF 1 1 1 1 Mary Ann Ogle Contact: Duke Energy Analytical Laboratory Company : 13339 Hagers Ferry Road Huntersville, North Carolina 28078 Address : AB GW Assessment WaterProject: 375516002 Water 17-JUN-15 12:40 22-JUN-15 2015020189 DUKE00225Project: DUPO002Client ID: Client Mail Code: MGO3A2 Surrogate/Tracer Recovery Recovery%Test Acceptable Limits Sample ID: Receive Date: Client Sample ID: Matrix: Collect Date: Collector: Batch Barium-133 Tracer GFPC, Ra228, Liquid "As Received"89.7 (15%-125%) 0.000067 0.00001 0.00001 0.00001 2.47 0.656 The following Prep Methods were performed: SW846 3010A SW 846 3010 Acid Digestion 06/23/15 14877911100JXM5 Method Description Analyst Date Time Prep Batch Method The following Analytical Methods were performed: 1 2 3 4 Method Description 1 2 3 4 SW846 3010A/6020A SW846 3010A/6020A EPA 904.0/SW846 9320 Modified EPA 903.1 Modified Analyst Comments U U U U Uranium-238 Uranium-233 Uranium-234 Uranium-236 Radium-228 Radium-226 SW846 3010A/6020A Liquid "As Received" GFPC, Ra228, Liquid "As Received" Lucas Cell, Ra226, liquid "As Received" 0.0415 0.00 2.00E-06 2.00E-06 1.35 1.62 NominalResult RLDL Notes: Page 4 of 11 Analytical Lab Page 20 of 47 QC Summary GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com Metals Analysis - ICPMS 1487792Batch Uranium-233 Uranium-234 Uranium-236 Uranium-238 Uranium-238 Uranium-233 Uranium-234 Uranium-236 Uranium-233 Uranium-234 Uranium-236 Uranium-238 Uranium-238 Uranium-233 Uranium-234 Uranium-236 Uranium-233 Parmname Mary Ann Ogle Contact: Duke Energy Analytical Laboratory 13339 Hagers Ferry Road Huntersville, North Carolina June 29, 2015Report Date: Units ug/mL ug/mL ug/mL ug/mL ug/mL ug/mL ug/mL ug/mL ug/mL ug/mL ug/mL ug/mL ug/mL ug/mL ug/mL ug/mL ug/L Anlst Date Time SKJ 06/25/15 16:29 06/25/15 14:32 06/25/15 14:24 06/25/15 16:21 06/25/15 16:19 06/25/15 14:23 06/25/15 14:34 06/25/15 16:30 06/25/15 16:31 QC ND ND ND ND 0.0555 0.000517 0.000543 0.00575 ND ND ND ND 0.0557 0.000529 0.000557 0.00589 ND NOM Sample ND ND ND ND ND ND ND ND ND Range (80%-120%) (80%-120%) (80%-120%) (80%-120%) (75%-125%) (75%-125%) (75%-125%) (75%-125%) Qual U U U U U U U U U QC1203342284 375519001 QC1203342283 QC1203342287 QC1203342282 QC1203342285 375519001 QC1203342288 375519001 QC1203342286 375519001 N/A N/A N/A N/A N/A REC% 112 103 98.7 115 112 106 101 118 0.0496 0.0005 0.00055 0.005 0.0496 0.0005 0.00055 0.005 DUP LCS LCS MB MS MS SDILT 375516Workorder: Mail Code: MGO3A2 U U U U U U U U U RPD% Page 1 of 3 Page 5 of 11 Analytical Lab Page 21 of 47 QC Summary GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com Metals Analysis - ICPMS Rad Gas Flow Rad Ra-226 1487792 1487751 1488322 Batch Batch Batch Uranium-234 Uranium-236 Uranium-238 Radium-228 Radium-228 Radium-228 Radium-226 Radium-226 Radium-226 Radium-226 Parmname Units ug/L ug/L ug/L pCi/L pCi/L pCi/L pCi/L pCi/L pCi/L pCi/L Anlst Date Time SKJ AXM6 CXP3 06/25/15 16:31 06/25/15 14:35 06/26/15 11:24 06/26/15 11:24 06/26/15 11:24 06/29/15 08:05 06/29/15 08:40 06/29/15 08:05 06/29/15 08:05 QC ND ND ND 0.914 33.8 -0.42 0.893 25.1 0.474 118 NOM Sample ND ND ND -0.309 0.651 0.651 Range (0%-10%) (0%-10%) N/A (75%-125%) (0% - 100%) (75%-125%) (75%-125%) Qual U U U U U U QC1203342157 375519002 QC1203342158 QC1203342156 QC1203343639 375516001 QC1203343641 QC1203343638 QC1203343640 375516001 The Qualifiers in this report are defined as follows: N/A N/A N/A N/A 31.3 REC% 110 102 95 30.7 24.7 124 DUP LCS MB DUP LCS MB MS 375516Workorder: ** < > BD E FA FB H Analyte is a Tracer compound Result is less than value reported Result is greater than value reported Results are either below the MDC or tracer recovery is low %difference of sample and SD is >10%. Sample concentration must meet flagging criteria Failed analysis. Mercury was found present at quantifiable concentrations in field blanks received with these samples. Data associated with the blank are deemed invalid for reporting to regulatory agencies Analytical holding time was exceeded U U U U RPD% Notes: Page 2 of 3 Page 6 of 11 Analytical Lab Page 22 of 47 QC Summary GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com Parmname Page 3 of 3 Units Anlst Date TimeQCNOMSampleRangeQualREC% 375516Workorder: J K L M M N N/A N1 ND NJ Q R U UI UJ UL X Y ^ h Value is estimated Analyte present. Reported value may be biased high. Actual value is expected to be lower. Analyte present. Reported value may be biased low. Actual value is expected to be higher. M if above MDC and less than LLD REMP Result > MDC/CL and < RDL Metals--The Matrix spike sample recovery is not within specified control limits RPD or %Recovery limits do not apply. See case narrative Analyte concentration is not detected above the detection limit Consult Case Narrative, Data Summary package, or Project Manager concerning this qualifier One or more quality control criteria have not been met. Refer to the applicable narrative or DER. Sample results are rejected Analyte was analyzed for, but not detected above the MDL, MDA, or LOD. Gamma Spectroscopy--Uncertain identification Gamma Spectroscopy--Uncertain identification Not considered detected. The associated number is the reported concentration, which may be inaccurate due to a low bias. Consult Case Narrative, Data Summary package, or Project Manager concerning this qualifier Other specific qualifiers were required to properly define the results. Consult case narrative. RPD of sample and duplicate evaluated using +/-RL. Concentrations are <5X the RL. Qualifier Not Applicable for Radiochemistry. Preparation or preservation holding time was exceeded N/A indicates that spike recovery limits do not apply when sample concentration exceeds spike conc. by a factor of 4 or more or %RPD not applicable. ^ The Relative Percent Difference (RPD) obtained from the sample duplicate (DUP) is evaluated against the acceptance criteria when the sample is greater than five times (5X) the contract required detection limit (RL). In cases where either the sample or duplicate value is less than 5X the RL, a control limit of +/- the RL is used to evaluate the DUP result. * Indicates that a Quality Control parameter was not within specifications. For PS, PSD, and SDILT results, the values listed are the measured amounts, not final concentrations. Where the analytical method has been performed under NELAP certification, the analysis has met all of the requirements of the NELAC standard unless qualified on the QC Summary. RPD% Page 7 of 11 Analytical Lab Page 23 of 47 Page 8 of 11 Analytical Lab Page 24 of 47 Page 9 of 11 Analytical Lab Page 25 of 47 State Certification Alaska Arkansas CLIA California Colorado Connecticut Delaware DoD ELAP/ ISO17025 A2LA Florida NELAP Foreign Soils Permit Georgia Georgia SDWA Hawaii Idaho Chemistry Idaho Radiochemistry Illinois NELAP Indiana Kansas NELAP Kentucky SDWA Kentucky Wastewater Louisiana NELAP Louisiana SDWA Maryland Massachusetts Michigan Mississippi Nebraska Nevada New Hampshire NELAP New Jersey NELAP New Mexico New York NELAP North Carolina North Carolina SDWA Oklahoma Pennsylvania NELAP Plant Material Permit S.Carolina Radchem South Carolina Chemistry Tennessee Texas NELAP Utah NELAP Vermont Virginia NELAP Washington West Virginia UST-110 88-0651 42D0904046 2940 Interim SC00012 PH-0169 SC000122013-10 2567.01 E87156 P330-12-00283, P330-12-00284 SC00012 967 SC000122013-10 SC00012 SC00012 200029 C-SC-01 E-10332 90129 90129 03046 (AI33904) LA150001 270 M-SC012 9976 SC000122013-10 NE-OS-26-13 SC000122014-1 2054 SC002 SC00012 11501 233 45709 9904 68-00485 PDEP-12-00260 10120002 10120001 TN 02934 T104704235-15-10 SC000122015-17 VT87156 460202 C780 997404 List of current GEL Certifications as of 29 June 2015 Page 10 of 11 Analytical Lab Page 26 of 47 There are no "Data Exception Reports" associated with this analytical report. Page 11 of 11 Analytical Lab Page 27 of 47 SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Duke Energy 13339 Hagers Ferry Rd Bldg 7405 Huntersville, NC 28078 Attention: Mary Ann Ogle QF20016Lot Number: J15060658Project Number: AB GW Assessment Water - SuttonProject Name: 06/29/2015Date Completed: Grant Wilton Project Manager *QF20016* 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 8 106 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: QF20016 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: J15060658 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 8 106 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: QF20016 Project Name: AB GW Assessment Water - Sutton Project Number: J15060658 Sample Number Sample ID Matrix Date Sampled Date Received 001 06/17/2015 13002015020187Aqueous 06/20/2015 003 06/17/2015 09552015020190Aqueous 06/20/2015 (2 samples) 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. Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Executive Summary Duke Energy Lot Number: QF20016 Project Name: AB GW Assessment Water - Sutton Project Number: J15060658 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 2015020187 Aqueous Alkalinity SM 2320B-140 mg/L 5 001 2015020187 Aqueous Bicarbonate Alkalinity SM 2320B-140 mg/L 5 001 2015020187 Aqueous Methane RSK - 175 1700 ug/L 6 (3 detections) Page: 4 of 8 106 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 2015020187 QF20016-001 06/17/2015 1300 06/20/2015 Aqueous Project Name: AB GW Assessment Water - Project Number: J15060658 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Alkalinity) SM 2320B-2011 1 06/26/2015 1859 HMA 78167 1 (Bicarbonate ) SM 2320B-2011 1 06/26/2015 1859 HMA 1 (Carbonate Al) SM 2320B-2011 1 06/26/2015 1859 HMA AnalyticalCAS Parameter Number Method Result Q PQL Units Run Alkalinity SM 2320B-20 140 1mg/L10 Bicarbonate Alkalinity SM 2320B-20 140 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 8 106 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 2015020187 QF20016-001 06/17/2015 1300 06/20/2015 Aqueous Project Name: AB GW Assessment Water - Project Number: J15060658 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 2 RSK - 175 5 06/29/2015 1248 DCS 78365 AnalyticalCAS Parameter Number Method Result Q PQL Units Run Methane 74-82-8 RSK - 175 1700 2ug/L50 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 8 106 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 2015020190 QF20016-003 06/17/2015 0955 06/20/2015 Aqueous Project Name: AB GW Assessment Water - Project Number: J15060658 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Alkalinity) SM 2320B-2011 1 06/26/2015 1904 HMA 78167 1 (Bicarbonate ) SM 2320B-2011 1 06/26/2015 1904 HMA 1 (Carbonate Al) SM 2320B-2011 1 06/26/2015 1904 HMA 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: 7 of 8 106 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 2015020190 QF20016-003 06/17/2015 0955 06/20/2015 Aqueous Project Name: AB GW Assessment Water - Project Number: J15060658 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 RSK - 175 1 06/27/2015 1347 DCS 78294 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 8 106 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: QF20016 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:QQ78167-001 78167 Analytical Method:SM 2320B-2011 Matrix:Aqueous Parameter Result Q PQL Units Analysis DateDil Alkalinity ND 06/26/2015 162110mg/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: QF20016 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:QQ78167-002 78167 Analytical Method:SM 2320B-2011 Matrix:Aqueous Parameter Result Q % Rec Spike Amount Analysis Date % Rec LimitDil(mg/L)(mg/L) Alkalinity 98 06/26/2015 16279810090-1101 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: QF20016 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:QQ78294-001 78294 Analytical Method:RSK - 175 Matrix:Aqueous Parameter Result Q PQL Units Analysis DateDil Methane ND 06/27/2015 122810ug/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: QF20016 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:QQ78294-002 78294 Analytical Method:RSK - 175 Matrix:Aqueous Parameter Result Q % Rec Spike Amount Analysis Date % Rec LimitDil(ug/L)(ug/L) Methane 120 06/27/2015 11567915070-1301 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: QF20016 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:QQ78294-003 78294 Analytical Method:RSK - 175 Matrix:Aqueous Parameter Result Q % Rec Spike Amount Analysis Date% RPD % Rec Limit % RPD LimitDil(ug/L)(ug/L) Methane 110 06/27/2015 12187315070-1308.5 301 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: QF20016 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:QQ78365-001 78365 Analytical Method:RSK - 175 Matrix:Aqueous Parameter Result Q PQL Units Analysis DateDil Methane ND 06/29/2015 101510ug/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: QF20016 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:QQ78365-002 78365 Analytical Method:RSK - 175 Matrix:Aqueous Parameter Result Q % Rec Spike Amount Analysis Date % Rec LimitDil(ug/L)(ug/L) Methane 130 06/29/2015 09498315070-1301 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: QF20016 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:QQ78365-003 78365 Analytical Method:RSK - 175 Matrix:Aqueous Parameter Result Q % Rec Spike Amount Analysis Date% RPD % Rec Limit % RPD LimitDil(ug/L)(ug/L) Methane 110 06/29/2015 10027515070-13010 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: QF20016 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. Shyly BnV lFUnMt'JnW I servviees, UW_ 'rJncmn;nt Namber% r-A 16 Rnision Number.. I? p4gto 1 a r ReTlic s r 1IMP 14 Et%etiwe Dam; N;'3 l I Sample Receipt Checklist (SRC-) ti Cooler Inspected bye;date, l to 16 Lol #: Q F A! ] 6 [ � Means of receipt-, SESI ❑ Clieric ©UPS ❑ FedEx ❑ Airbarne Exp Officr Ycs �o 1. 17lireeusm-d $s � 85�r1t Gti ttl cooief':' Yes ❑ =Vo ❑ I NA K 1 -2, ifcustody reels were present, were they intact and unbroken? Cooler lDiOrigi.nal temperature upon receipllDeriverl (eoi7tcred) temperature upuu receipt: Mt[hod: - -Temperature Blank ❑ Against Battles IR Gun ID: — IR{3unConvv1 t_Ln Fau1vr Method of coolant: [ R'vt Ica Blue lee ❑ Dry ree ❑ None ices ❑ No ❑ KA 3, 1f temperature of auv coaler rxr_ drd 6.0'C, was Project Manager ncdificd? PKI ootified by SRC_, phone, note (circle one), other. (For coolers rbe-eiver9 via c4mmercial courier, Phis are to be aolzified inarncdiatcl . Yes ❑ Yo NA A. is the uummertial ecmrier'a packin slip att=bed to chi& form? yms No © 5, Were proper ci1qtody procedures relin ished,rrecirived followed? Yes ❑ o ❑ NA 5 u'i = sygiples rehm uished by client to con menial courier? Yes © i i. V e7r, sample IDs listed on theCOC? Yes Ellyo Cl 7. We= s= leIDs listed on all sample contairlers.1 : yc ' hen ❑ li- Was col loction date & tine listed ran the COC? Yc� N- ❑I 1 9 _ Was collection date &. time listed can all sautple containers? Ye& MNo 10. Did all cortta ties label infomiation (ID, date, time.) agree with the COC? Yes 31 -00 Cl I 11. Wem tests to be pmforined listed on, t hf COC? v N,'� ❑ L 12. Did al I samples arrive in the proper containurs for each test? ❑ 13. Did all containers arrive in good condition (unbmken, lids on, etc.)? _es Yes No ❑ 14. Was adequate scorn le ► coarse avaiIable? Yes ❑No 15- Were. ail samples received within i/2 the holding time or 48 hour:&, %VLchever cortles fust"? Yes ❑ t o . 16. Mere ally sa.l>ta les eolxtaiaers wiwm ,, VMS ❑ No 17. Were there any excess samples not listed on COC? �_ 19. Wem hubhlea wam ent �°; e$-sire"(�f."€Ir6mm in dieter in an y VIIDA ,^ als? Yi•s Ito NA ❑ cs ❑ Na ❑ NA Z 19. Wee. all metals/G&.C, NE,h1Vnutrient sails ies reocivcd at a p1l of <2? Yes ❑ No ❑ NA 20. Were all cyanide and-ror sulfide samples received at a pH >12? ❑ r ❑ N ?1, Were Ill applicable NH1+TI�Noey;anide!pbenol (=0.2mpJL.) samples free of residual chlorine? Ycs d No ❑ NA 22. Were collection temperatures doctimemed. on the C C for NC sum les? Yes Le2r.No Nki ❑ NA 23. Were client rcmarks�'roquests (i.e_ rc qucstod. dilutions; N Sli«fSD desienation_g, etc,..) corrcutl�r tratts+:ribcd from i1w CDC into t11c uari must section in I.1 4S? 24. Was the quote nu:nher used talon from the co ntainer label? SamplePrve irrvaliort (MLUt t be 0C)rttp1eted foratly sample(s) inccrrectlyprerc"cd(rr wills h"abipaw.) sample(s) vaerc received incorrectly pre5tned and were adjusted accordingly In HMplc rCC lvin with H SDI HNO2 HC NaDH using SR # Sam lc(s) were received with '-uhl5les >6 mm its dulmrtrr. Sample(s) were received with TRC >0.2 piglL if 421 is No SC Drinking Water Project Sample(s) pH veri tied to bt > 2 by Sant lets) w"e net received at a pH of ;2 ,and were Adjusted accordingly using SR-k Sample labels a lied by--- Verified by- mate: } C.ornments: Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Analytical Lab Page 47 of 47