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HomeMy WebLinkAboutNC0000396_App B Lab Reports - CAMA BKGD - J16040148report_2016083113339 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:J16040148 Project Name:ASHEVILLE - AB GW ASSESSMENT WATER Lab Contact:Mary Ann Ogle Date:4/18/2016 Customer Address:200 CP and L Drive Customer Name(s):Todd Plating, Brandon Russo, Fred Holt, Kathy Webb, John Toepfer, Tim Hunsu Arden,NC 28704 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 Page 1 of 34 Sample ID's & Descriptions: Sample ID Plant/Station Collection Date and Time Collected By Sample Description 2016009799 ASHEVILLE 06-Apr-16 2:41 PM illegible CB-9 1 Total Samples Page 2 of 34 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:DBA Account Date:4/18/2016 Electronic Data Deliverable (EDD) Sent Separately Page 3 of 34 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040148 2016009799 Collection Date:06-Apr-16 2:41 PM Site:CB-9 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)0.251 mg-N/L EPA 353.2 04/07/2016 14:37 LSTARL10.01 1 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg)< 0.05 ug/L EPA 245.1 04/11/2016 14:01 DMFRANC0.05 1 DISSOLVED METALS BY ICP Aluminum (Al)0.022 mg/L EPA 200.7 04/09/2016 12:57 JJMACKE0.005 1 Barium (Ba)0.026 mg/L EPA 200.7 04/09/2016 12:57 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 04/09/2016 12:57 JJMACKE0.05 1 Iron (Fe)< 0.01 mg/L EPA 200.7 04/09/2016 12:57 JJMACKE0.01 1 Manganese (Mn)0.033 mg/L EPA 200.7 04/09/2016 12:57 JJMACKE0.005 1 Strontium (Sr)0.007 mg/L EPA 200.7 04/09/2016 12:57 JJMACKE0.005 1 Zinc (Zn)0.033 mg/L EPA 200.7 04/09/2016 12:57 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb)< 1 ug/L EPA 200.8 04/08/2016 19:05 MHALL311 Arsenic (As)< 1 ug/L EPA 200.8 04/08/2016 19:05 MHALL311 Beryllium (Be)< 1 ug/L EPA 200.8 04/08/2016 19:05 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 04/08/2016 19:05 MHALL311 Chromium (Cr)< 1 ug/L EPA 200.8 04/08/2016 19:05 MHALL311 Cobalt (Co)< 1 ug/L EPA 200.8 04/08/2016 19:05 MHALL311 Copper (Cu)10.6 ug/L EPA 200.8 04/08/2016 19:05 MHALL311 Lead (Pb)1.56 ug/L EPA 200.8 04/08/2016 19:05 MHALL311 Molybdenum (Mo)< 1 ug/L EPA 200.8 04/08/2016 19:05 MHALL311 Nickel (Ni)1.50 ug/L EPA 200.8 04/08/2016 19:05 MHALL311 Selenium (Se)< 1 ug/L EPA 200.8 04/08/2016 19:05 MHALL311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/08/2016 19:05 MHALL30.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 04/08/2016 19:05 MHALL30.3 1 METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE RADIOLOGICAL - (Analysis Performed by GEL) Vendor Parameter Complete Vendor Method v_GEL SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE Total Carbon TOC 0.161 mg/L SM5310C/EPA9060A 04/08/2016 14:05 CJELLIO0.1 1 Page 4 of 34 April 14, 2016 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: 394827 SDG: J16040148 Dear Mary : GEL Laboratories, LLC (GEL) appreciates the opportunity to provide the enclosed analytical results for the sample(s) we received on April 07, 2016. 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: 1250944 DPNNGO Enclosures Page 1 of 13 Page 5 of 34 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: J16040148 GEL Work Order: 394827 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, MDC or LOD. for Page 2 of 13 Page 6 of 34 Certificate of Analysis GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Report Date: April 14, 2016 Metals Analysis-ICP-MS Rad Gas Flow Proportional Counting Rad Radium-226 Parameter Result UnitsQualifier Analyst Date Time 1558182 1558182 1558331 1558202 0215 1547 1436 0915 ug/mL ug/mL ug/mL ug/mL pCi/L pCi/L 04/12/16 04/12/16 04/13/16 04/12/16 SKJ PRB AXM6 CXP3 0.00005 0.00005 0.00005 0.0002 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 WaterClient prefers Chem and RadChem on the same CoA excluding the uncertainty valueProject: 394827001 Water 06-APR-16 14:41 07-APR-16 2016009799 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"89.9 (15%-125%) 0.00001 0.00001 0.00001 0.000067 1.64 0.476 The following Prep Methods were performed: SW846 3010A SW 846 3010 Acid Digestion 04/08/16 15581640800JXM5 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 Uranium-233 Uranium-234 Uranium-236 Uranium-238 Radium-228 Radium-226 SW846 3010A/6020A Liquid "As Received" GFPC, Ra228, Liquid "As Received" Lucas Cell, Ra226, liquid "As Received" ND ND ND 0.00124 2.18 1.80 NominalResult RLDL Notes: Page 3 of 13 Page 7 of 34 QC Summary GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com Metals Analysis - ICPMS 1558182Batch 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 April 14, 2016Report 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 PRB SKJ PRB SKJ 04/12/16 02:23 04/12/16 15:52 04/12/16 15:45 04/12/16 02:13 04/12/16 02:12 04/12/16 15:43 04/12/16 15:53 04/12/16 02:24 04/12/16 02:26 QC ND ND ND 0.0000759 0.0494 0.000537 0.000588 0.00468 ND ND ND 0.0000956 0.0492 0.000544 0.00059 0.00467 ND NOM Sample ND ND ND 0.000188 0.000188 ND ND ND ND Range (+/-0.0002) (80%-120%) (80%-120%) (80%-120%) (80%-120%) (75%-125%) (75%-125%) (75%-125%) (75%-125%) Qual U U U J U U U J U QC1203523785 394841001 QC1203523783 QC1203523784 QC1203523782 QC1203523786 394841001 QC1203523787 394841001 QC1203523788 394841001 N/A N/A N/A 85 N/A REC% 99.5 107 107 93.7 98.7 109 107 93.4 0.0496 0.0005 0.00055 0.005 0.0496 0.0005 0.00055 0.005 DUP LCS LCS MB MS MS SDILT 394827Workorder: Mail Code: MGO3A2 U U U J J U U U U ^ RPD% Page 1 of 3 Page 4 of 13 Page 8 of 34 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 1558182 1558331 1558202 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 PRB AXM6 CXP3 04/12/16 02:26 04/12/16 15:55 04/13/16 14:40 04/13/16 12:49 04/13/16 12:49 04/12/16 10:20 04/12/16 10:20 04/12/16 10:20 04/12/16 10:20 QC ND ND ND 2.76 48.4 -0.271 1.62 23.6 0.284 116 NOM Sample ND ND 0.188 2.18 1.80 1.80 Range (0%-10%) (0%-10%) (0% - 100%) (75%-125%) (0% - 100%) (75%-125%) (75%-125%) Qual U U U U U QC1203524143 394827001 QC1203524144 QC1203524142 QC1203523834 394827001 QC1203523836 QC1203523833 QC1203523835 394827001 The Qualifiers in this report are defined as follows: N/A N/A N/A 23.4 10.1 REC% 104 96.6 93.5 46.6 24.4 122 DUP LCS MB DUP LCS MB MS 394827Workorder: ** < > 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 J RPD% Notes: Page 2 of 3 Page 5 of 13 Page 9 of 34 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% 394827Workorder: 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, MDC 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 6 of 13 Page 10 of 34 Page 7 of 13 Page 11 of 34 Page 8 of 13 Page 12 of 34 Page 9 of 13 Page 13 of 34 Technical Case Narrative Duke Energy (DUPO) SDG #: J16040148 Work Order #: 394827 Metals Product: Determination of Metals by ICP-MS Analytical Method: SW846 3010A/6020A Analytical Procedure: GL-MA-E-014 REV# 28 Analytical Batch: 1558182 Preparation Method: SW846 3010A Preparation Procedure: GL-MA-E-008 REV# 18 Preparation Batch: 1558164 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 394827001 2016009799 1203523782 Method Blank (MB)ICP-MS 1203523783 Laboratory Control Sample (LCS) 1203523784 Laboratory Control Sample (LCS) 1203523788 394841001(2016009694L) Serial Dilution (SD) 1203523785 394841001(2016009694D) Sample Duplicate (DUP) 1203523786 394841001(2016009694S) Matrix Spike (MS) 1203523787 394841001(2016009694S) Matrix Spike (MS) The samples in this SDG were analyzed on an "as received" basis. Data Summary: There are no exceptions, anomalies or deviations from the specified methods. All sample data provided in this report met the acceptance criteria specified in the analytical methods and procedures for initial calibration, continuing calibration, instrument controls and process controls where applicable. Radiochemistry Product: GFPC, Ra228, Liquid Analytical Method: EPA 904.0/SW846 9320 Modified Analytical Procedure: GL-RAD-A-009 REV# 17 Analytical Batch: 1558331 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 394827001 2016009799 1203524142 Method Blank (MB) 1203524143 394827001(2016009799) Sample Duplicate (DUP) 1203524144 Laboratory Control Sample (LCS) Page 10 of 13 Page 14 of 34 The samples in this SDG were analyzed on an "as received" basis. Data Summary: All sample data provided in this report met the acceptance criteria specified in the analytical methods and procedures for initial calibration, continuing calibration, instrument controls and process controls where applicable, with the following exceptions. Technical Information Recounts Samples 1203524143 (2016009799DUP) and 394827001 (2016009799) were recounted due to high relative percent difference/relative error ratio. The recounts are reported. Product: Lucas Cell, Ra226, liquid Analytical Method: EPA 903.1 Modified Analytical Procedure: GL-RAD-A-008 REV# 14 Analytical Batch: 1558202 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 394827001 2016009799 1203523833 Method Blank (MB) 1203523834 394827001(2016009799) Sample Duplicate (DUP) 1203523835 394827001(2016009799) Matrix Spike (MS) 1203523836 Laboratory Control Sample (LCS) The samples in this SDG were analyzed on an "as received" basis. Data Summary: All sample data provided in this report met the acceptance criteria specified in the analytical methods and procedures for initial calibration, continuing calibration, instrument controls and process controls where applicable, with the following exceptions. Miscellaneous Information Additional Comments The matrix spike, 1203523835 (2016009799MS), aliquot was reduced to conserve sample volume. Certification Statement Where the analytical method has been performed under NELAP certification, the analysis has met all of the Page 11 of 13 Page 15 of 34 requirements of the NELAC standard unless otherwise noted in the analytical case narrative. Page 12 of 13 Page 16 of 34 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 North Dakota Oklahoma Pennsylvania NELAP S.Carolina Radchem South Carolina Chemistry Tennessee Texas NELAP Utah NELAP Vermont Virginia NELAP Washington West Virginia UST-0110 88-0651 42D0904046 2940 SC00012 PH-0169 SC00012 2567.01 E87156 P330-15-00283, P330-15-00253 SC00012 967 SC00012 SC00012 SC00012 200029 C-SC-01 E-10332 90129 90129 03046 (AI33904) LA160006 270 M-SC012 9976 SC00012 NE-OS-26-13 SC000122016-1 205415 SC002 SC00012 11501 233 45709 R-158 9904 68-00485 10120002 10120001 TN 02934 T104704235-16-11 SC000122016-20 VT87156 460202 C780 997404 List of current GEL Certifications as of 14 April 2016 Page 13 of 13 Page 17 of 34 #=CL# April 14, 2016 LIMS USE: FR - PROGRAM MANAGER LIMS OBJECT ID: 92292984 92292984 Project: Pace Project No.: RE: Program Manager Duke Energy 13339 Hagers Ferry Road Bldg. 7405 MG30A2 Huntersville, NC 28078 J16040148 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on April 07, 2016. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Kevin Herring kevin.herring@pacelabs.com HORIZON Database Administrator Enclosures cc:Program Manager, Duke Energy Mary Ann Ogle, Duke Energy Anne Pifer Rodney Wike, Duke Energy REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 1 of 16 Page 18 of 34 #=CP# CERTIFICATIONS Pace Project No.: Project: 92292984 J16040148 Minnesota Certification IDs 1700 Elm Street SE Suite 200, Minneapolis, MN 55414 525 N 8th Street, Salina, KS 67401 A2LA Certification #: 2926.01 Alaska Certification #: UST-078 Alaska Certification #MN00064 Alabama Certification #40770 Arizona Certification #: AZ-0014 Arkansas Certification #: 88-0680 California Certification #: 01155CA Colorado Certification #Pace Connecticut Certification #: PH-0256 EPA Region 8 Certification #: 8TMS-L Florida/NELAP Certification #: E87605 Guam Certification #:14-008r Georgia Certification #: 959 Georgia EPD #: Pace Idaho Certification #: MN00064 Hawaii Certification #MN00064 Illinois Certification #: 200011 Indiana Certification#C-MN-01 Iowa Certification #: 368 Kansas Certification #: E-10167 Kentucky Dept of Envi. Protection - DW #90062 Kentucky Dept of Envi. Protection - WW #:90062 Louisiana DEQ Certification #: 3086 Louisiana DHH #: LA140001 Maine Certification #: 2013011 Maryland Certification #: 322 Michigan DEPH Certification #: 9909 Minnesota Certification #: 027-053-137 Mississippi Certification #: Pace Montana Certification #: MT0092 Nevada Certification #: MN_00064 Nebraska Certification #: Pace New Jersey Certification #: MN-002 New York Certification #: 11647 North Carolina Certification #: 530 North Carolina State Public Health #: 27700 North Dakota Certification #: R-036 Ohio EPA #: 4150 Ohio VAP Certification #: CL101 Oklahoma Certification #: 9507 Oregon Certification #: MN200001 Oregon Certification #: MN300001 Pennsylvania Certification #: 68-00563 Puerto Rico Certification Saipan (CNMI) #:MP0003 South Carolina #:74003001 Texas Certification #: T104704192 Tennessee Certification #: 02818 Utah Certification #: MN000642013-4 Virginia DGS Certification #: 251 Virginia/VELAP Certification #: Pace Washington Certification #: C486 West Virginia Certification #: 382 West Virginia DHHR #:9952C Wisconsin Certification #: 999407970 Ormond Beach Certification IDs 8 East Tower Circle, Ormond Beach, FL 32174 Alabama Certification #: 41320 Connecticut Certification #: PH-0216 Delaware Certification: FL NELAC Reciprocity Florida Certification #: E83079 Georgia Certification #: 955 Guam Certification: FL NELAC Reciprocity Hawaii Certification: FL NELAC Reciprocity Illinois Certification #: 200068 Indiana Certification: FL NELAC Reciprocity Kansas Certification #: E-10383 Louisiana Certification #: FL NELAC Reciprocity Louisiana Environmental Certificate #: 05007 Maryland Certification: #346 Michigan Certification #: 9911 Mississippi Certification: FL NELAC Reciprocity Missouri Certification #: 236 Montana Certification #: Cert 0074 Nebraska Certification: NE-OS-28-14 Nevada Certification: FL NELAC Reciprocity New York Certification #: 11608 North Carolina Environmental Certificate #: 667 North Carolina Certification #: 12710 North Dakota Certification #: R-216 Oklahoma Certification #: D9947 Pennsylvania Certification #: 68-00547 Puerto Rico Certification #: FL01264 South Carolina Certification: #96042001 Tennessee Certification #: TN02974 Texas Certification: FL NELAC Reciprocity US Virgin Islands Certification: FL NELAC Reciprocity Virginia Environmental Certification #: 460165 Wyoming Certification: FL NELAC Reciprocity West Virginia Certification #: 9962C Wisconsin Certification #: 399079670 Wyoming (EPA Region 8): FL NELAC Reciprocity Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 2 of 16 Page 19 of 34 #=SS# SAMPLE SUMMARY Pace Project No.: Project: 92292984 J16040148 Lab ID Sample ID Matrix Date Collected Date Received 92292984001 2016009799 Water 04/06/16 14:41 04/07/16 15:15 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 3 of 16 Page 20 of 34 #=SA# SAMPLE ANALYTE COUNT Pace Project No.: Project: 92292984 J16040148 Lab ID Sample ID Method Analytes Reported LaboratoryAnalysts 92292984001 2016009799 RSK 175 1 PASI-MDR1 SM 4500-S2D 1 PASI-AWRC EPA 218.7 1 PASI-OTK1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 4 of 16 Page 21 of 34 #=HO# SUMMARY OF DETECTION Pace Project No.: Project: 92292984 J16040148 Parameters AnalyzedResult Lab Sample ID Report Limit QualifiersUnitsMethod Client Sample ID 92292984001 2016009799 Chromium, Hexavalent 0.089 ug/L 04/13/16 15:520.030EPA 218.7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 5 of 16 Page 22 of 34 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92292984 J16040148 Method: Client:Duke Energy RSK 175 Date:April 14, 2016 Description:RSK 175 AIR Headspace General Information: 1 sample was analyzed for RSK 175. All samples were received in acceptable condition with any exceptions noted below or on the chain-of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Internal Standards: All internal standards were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 6 of 16 Page 23 of 34 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92292984 J16040148 Method: Client:Duke Energy SM 4500-S2D Date:April 14, 2016 Description:4500S2D Sulfide Water General Information: 1 sample was analyzed for SM 4500-S2D. All samples were received in acceptable condition with any exceptions noted below or on the chain-of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 7 of 16 Page 24 of 34 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92292984 J16040148 Method: Client:Duke Energy EPA 218.7 Date:April 14, 2016 Description:Hexavalent Chromium by IC General Information: 1 sample was analyzed for EPA 218.7. All samples were received in acceptable condition with any exceptions noted below or on the chain-of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. QC Batch: WETA/56791 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92293144001,92293219004 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 1538578) • Chromium, Hexavalent • MSD (Lab ID: 1538577) • Chromium, Hexavalent • MSD (Lab ID: 1538579) • Chromium, Hexavalent Additional Comments: This data package has been reviewed for quality and completeness and is approved for release. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 8 of 16 Page 25 of 34 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92292984 J16040148 Sample:2016009799 Lab ID:92292984001 Collected:04/06/16 14:41 Received:04/07/16 15:15 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: RSK 175RSK 175 AIR Headspace Methane ND ug/L 04/12/16 09:40 74-82-810.0 1 Analytical Method: SM 4500-S2D4500S2D Sulfide Water Sulfide ND mg/L 04/12/16 19:30 18496-25-80.10 1 Analytical Method: EPA 218.7Hexavalent Chromium by IC Chromium, Hexavalent 0.089 ug/L 04/13/16 15:52 18540-29-90.030 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 04/14/2016 11:00 AM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 9 of 16 Page 26 of 34 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92292984 J16040148 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. QC Batch: QC Batch Method: Analysis Method: Analysis Description: AIR/25665 RSK 175 RSK 175 RSK 175 AIR HEADSPACE Associated Lab Samples:92292984001 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:2228970 Associated Lab Samples:92292984001 Matrix:Water Analyzed Methane ug/L ND 10.0 04/12/16 06:28 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 2228971LABORATORY CONTROL SAMPLE & LCSD: LCSSpike LCSD % Rec RPD Max RPD LCSD Result 2228972 Methane ug/L 59.560.7 98 85-1159758.6 2 20 Parameter Units Dup Result Max RPD QualifiersRPDResult 92292984001 2230336SAMPLE DUPLICATE: Methane ug/L 1.4J 20ND Parameter Units Dup Result Max RPD QualifiersRPDResult 92293020020 2230337SAMPLE DUPLICATE: Methane ug/L 2.3J 202.2J REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 04/14/2016 11:00 AM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 10 of 16 Page 27 of 34 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92292984 J16040148 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. QC Batch: QC Batch Method: Analysis Method: Analysis Description: WET/44159 SM 4500-S2D SM 4500-S2D 4500S2D Sulfide Water Associated Lab Samples:92292984001 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1707185 Associated Lab Samples:92292984001 Matrix:Water Analyzed Sulfide mg/L ND 0.10 04/12/16 19:30 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1707186LABORATORY CONTROL SAMPLE: LCSSpike Sulfide mg/L 0.52.5 103 90-110 Parameter Units MS Result % Rec Limits Qual% RecConc. 1707187MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92292995005 1707188 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Sulfide mg/L .5 93 90-11093 0 10.5ND 0.48 0.48 Parameter Units MS Result % Rec Limits Qual% RecConc. 1707189MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92293027001 1707190 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Sulfide mg/L .5 103 90-110103 0 10.5ND 0.52 0.52 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 04/14/2016 11:00 AM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 11 of 16 Page 28 of 34 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92292984 J16040148 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. QC Batch: QC Batch Method: Analysis Method: Analysis Description: WETA/56791 EPA 218.7 EPA 218.7 Chromium, Hexavalent IC Associated Lab Samples:92292984001 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1538574 Associated Lab Samples:92292984001 Matrix:Water Analyzed Chromium, Hexavalent ug/L ND 0.030 04/13/16 13:42 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1538575LABORATORY CONTROL SAMPLE: LCSSpike Chromium, Hexavalent ug/L 0.068.075 91 85-115 Parameter Units MS Result % Rec Limits Qual% RecConc. 1538576MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92293144001 1538577 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Chromium, Hexavalent ug/L M1.025 85 85-11578 20.025ND .021J .02J Parameter Units MS Result % Rec Limits Qual% RecConc. 1538578MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92293219004 1538579 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Chromium, Hexavalent ug/L M1.075 77 85-11578 2 20.075ND 0.058 0.059 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 04/14/2016 11:00 AM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 12 of 16 Page 29 of 34 #=QL# QUALIFIERS Pace Project No.: Project: 92292984 J16040148 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean-Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES Pace Analytical Services - AshevillePASI-A Pace Analytical Services - MinneapolisPASI-M Pace Analytical Services - Ormond BeachPASI-O ANALYTE QUALIFIERS Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.M1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 04/14/2016 11:00 AM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 13 of 16 Page 30 of 34 #=CR# QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Project No.: Project: 92292984 J16040148 Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92292984001 AIR/256652016009799RSK 175 92292984001 WET/441592016009799SM 4500-S2D 92292984001 WETA/567912016009799EPA 218.7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 04/14/2016 11:00 AM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 14 of 16 Page 31 of 34 Page 15 of 16 Page 32 of 34 Page 16 of 16 Page 33 of 34 Page 34 of 34