Loading...
HomeMy WebLinkAboutNC0000396_App B Lab Reports - CAMA BKGD - J16040290report_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:J16040290 Project Name:ASHEVILLE - AB GW ASSESSMENT WATER Lab Contact:Mary Ann Ogle Date:4/28/2016 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 67 Sample ID's & Descriptions: Sample ID Plant/Station Collection Date and Time Collected By Sample Description 2016010294 ASHEVILLE 12-Apr-16 8:30 AM illegible MW-17A 2016010297 ASHEVILLE 12-Apr-16 10:18 AM illegible MW-24S 2016010298 ASHEVILLE 12-Apr-16 1:10 PM illegible AMW-3B 2016010299 ASHEVILLE 12-Apr-16 1:33 PM illegible MW-10 2016010300 ASHEVILLE 12-Apr-16 3:46 PM illegible MW-21D 2016010301 ASHEVILLE 12-Apr-16 10:18 AM illegible DUP 2016010302 ASHEVILLE 12-Apr-16 5:00 PM illegible Equipment Blank 7 Total Samples Page 2 of 67 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:4/28/2016 Electronic Data Deliverable (EDD) Sent Separately Page 3 of 67 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040290 2016010294 Collection Date:12-Apr-16 8:30 AM Site:MW-17A 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 04/18/2016 13:48 DMFRANC0.05 1 DISSOLVED METALS BY ICP Aluminum (Al)0.257 mg/L EPA 200.7 04/14/2016 15:44 JJMACKE0.005 1 Barium (Ba)0.165 mg/L EPA 200.7 04/14/2016 15:44 JJMACKE0.005 1 Boron (B)1.88 mg/L EPA 200.7 04/14/2016 15:44 JJMACKE0.05 1 Iron (Fe)20.4 mg/L EPA 200.7 04/14/2016 15:44 JJMACKE0.01 1 Manganese (Mn)5.96 mg/L EPA 200.7 04/14/2016 15:44 JJMACKE0.005 1 Strontium (Sr)0.622 mg/L EPA 200.7 04/14/2016 15:44 JJMACKE0.005 1 Zinc (Zn)0.023 mg/L EPA 200.7 04/14/2016 15:44 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb)< 1 ug/L EPA 200.8 04/15/2016 13:15 JAHERMA11 Arsenic (As)1.05 ug/L EPA 200.8 04/15/2016 13:15 JAHERMA11 Beryllium (Be)< 1 ug/L EPA 200.8 04/15/2016 13:15 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 04/15/2016 13:15 JAHERMA11 Chromium (Cr)< 1 ug/L EPA 200.8 04/15/2016 13:15 JAHERMA11 Cobalt (Co)19.8 ug/L EPA 200.8 04/15/2016 13:15 JAHERMA11 Copper (Cu)2.37 ug/L EPA 200.8 04/15/2016 13:15 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 04/15/2016 13:15 JAHERMA11 Molybdenum (Mo)< 1 ug/L EPA 200.8 04/15/2016 13:15 JAHERMA11 Nickel (Ni)4.19 ug/L EPA 200.8 04/15/2016 13:15 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 04/15/2016 13:15 JAHERMA11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/15/2016 13:15 JAHERMA0.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 04/15/2016 13:15 JAHERMA0.3 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 TOTAL DISSOLVED SOLIDS TDS 1200 mg/L SM2540C 04/18/2016 14:25 PARMSTR251 TOTAL SUSPENDED SOLIDS TSS 10 mg/L SM2540D 04/15/2016 10:50 PARMSTR51 Page 4 of 67 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040290 2016010297 Collection Date:12-Apr-16 10:18 AM Site:MW-24S Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)1.2 mg-N/L EPA 353.2 04/14/2016 12:09 LSTARL10.01 1 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE INORGANIC IONS BY IC Chloride 14 mg/L EPA 300.0 04/15/2016 13:04 BGN90340.5 5 Sulfate 0.74 mg/L EPA 300.0 04/15/2016 13:04 BGN90340.1 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 04/18/2016 13:36 DMFRANC0.05 1 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg)< 0.05 ug/L EPA 245.1 04/18/2016 13:51 DMFRANC0.05 1 DISSOLVED METALS BY ICP Aluminum (Al)0.034 mg/L EPA 200.7 04/14/2016 15:48 JJMACKE0.005 1 Barium (Ba)0.054 mg/L EPA 200.7 04/14/2016 15:48 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 04/14/2016 15:48 JJMACKE0.05 1 Iron (Fe)< 0.01 mg/L EPA 200.7 04/14/2016 15:48 JJMACKE0.01 1 Manganese (Mn)0.148 mg/L EPA 200.7 04/14/2016 15:48 JJMACKE0.005 1 Strontium (Sr)0.038 mg/L EPA 200.7 04/14/2016 15:48 JJMACKE0.005 1 Zinc (Zn)0.018 mg/L EPA 200.7 04/14/2016 15:48 JJMACKE0.005 1 UNDIGESTED METALS BY ICP Calcium (Ca)3.10 mg/L EPA 200.7 04/14/2016 13:36 JJMACKE0.01 1 Magnesium (Mg)3.73 mg/L EPA 200.7 04/14/2016 13:36 JJMACKE0.005 1 Potassium (K)1.54 mg/L EPA 200.7 04/14/2016 13:36 JJMACKE0.1 1 Sodium (Na)3.38 mg/L EPA 200.7 04/14/2016 13:36 JJMACKE0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.271 mg/L EPA 200.7 04/14/2016 17:15 JJMACKE0.005 1 Barium (Ba)0.253 mg/L EPA 200.7 04/14/2016 17:15 JJMACKE0.005 1 Boron (B)0.232 mg/L EPA 200.7 04/14/2016 17:15 JJMACKE0.05 1 Iron (Fe)0.235 mg/L EPA 200.7 04/14/2016 17:15B2 JJMACKE0.01 1 Manganese (Mn)0.359 mg/L EPA 200.7 04/14/2016 17:15 JJMACKE0.005 1 Strontium (Sr)0.228 mg/L EPA 200.7 04/14/2016 17:15 JJMACKE0.005 1 Zinc (Zn)0.232 mg/L EPA 200.7 04/14/2016 17:15 JJMACKE0.005 1 Page 5 of 67 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040290 2016010297 Collection Date:12-Apr-16 10:18 AM Site:MW-24S 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 04/15/2016 13:20 JAHERMA11 Arsenic (As)< 1 ug/L EPA 200.8 04/15/2016 13:20 JAHERMA11 Beryllium (Be)< 1 ug/L EPA 200.8 04/15/2016 13:20 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 04/15/2016 13:20 JAHERMA11 Chromium (Cr)< 1 ug/L EPA 200.8 04/15/2016 13:20 JAHERMA11 Cobalt (Co)< 1 ug/L EPA 200.8 04/15/2016 13:20 JAHERMA11 Copper (Cu)10.0 ug/L EPA 200.8 04/15/2016 13:20 JAHERMA11 Lead (Pb)1.54 ug/L EPA 200.8 04/15/2016 13:20 JAHERMA11 Molybdenum (Mo)< 1 ug/L EPA 200.8 04/15/2016 13:20 JAHERMA11 Nickel (Ni)1.01 ug/L EPA 200.8 04/15/2016 13:20 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 04/15/2016 13:20 JAHERMA11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/15/2016 13:20 JAHERMA0.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 04/15/2016 13:20 JAHERMA0.3 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 04/19/2016 12:01 SLS256011 Arsenic (As)< 1 ug/L EPA 200.8 04/19/2016 12:01 SLS256011 Beryllium (Be)< 1 ug/L EPA 200.8 04/19/2016 12:01 SLS256011 Cadmium (Cd)< 1 ug/L EPA 200.8 04/19/2016 12:01 SLS256011 Chromium (Cr)< 1 ug/L EPA 200.8 04/19/2016 12:01 SLS256011 Cobalt (Co)< 1 ug/L EPA 200.8 04/19/2016 12:01 SLS256011 Copper (Cu)< 1 ug/L EPA 200.8 04/19/2016 12:01 SLS256011 Lead (Pb)< 1 ug/L EPA 200.8 04/19/2016 12:01 SLS256011 Molybdenum (Mo)< 1 ug/L EPA 200.8 04/19/2016 12:01 SLS256011 Nickel (Ni)1.04 ug/L EPA 200.8 04/19/2016 12:01 SLS256011 Selenium (Se)< 1 ug/L EPA 200.8 04/19/2016 12:01 SLS256011 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/19/2016 12:01 SLS25600.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 04/19/2016 12:01 SLS25600.3 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 DISSOLVED SOLIDS TDS 63 mg/L SM2540C 04/18/2016 14:25 PARMSTR251 Total Carbon TOC 0.214 mg/L SM5310C/EPA9060A 04/14/2016 11:05 GHUTCHI0.1 1 Page 6 of 67 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040290 2016010297 Collection Date:12-Apr-16 10:18 AM Site:MW-24S Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 04/15/2016 10:50 PARMSTR51 Page 7 of 67 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040290 2016010298 Collection Date:12-Apr-16 1:10 PM Site:AMW-3B Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)0.192 mg-N/L EPA 353.2 04/14/2016 12:10 LSTARL10.01 1 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE INORGANIC IONS BY IC Chloride 0.60 mg/L EPA 300.0 04/15/2016 11:19 BGN90340.1 1 Sulfate 1.1 mg/L EPA 300.0 04/15/2016 11:19 BGN90340.1 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 04/18/2016 13:38 DMFRANC0.05 1 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg)< 0.05 ug/L EPA 245.1 04/18/2016 13:53 DMFRANC0.05 1 DISSOLVED METALS BY ICP Aluminum (Al)< 0.005 mg/L EPA 200.7 04/14/2016 15:52 JJMACKE0.005 1 Barium (Ba)0.006 mg/L EPA 200.7 04/14/2016 15:52 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 04/14/2016 15:52 JJMACKE0.05 1 Iron (Fe)< 0.01 mg/L EPA 200.7 04/14/2016 15:52 JJMACKE0.01 1 Manganese (Mn)< 0.005 mg/L EPA 200.7 04/14/2016 15:52 JJMACKE0.005 1 Strontium (Sr)0.056 mg/L EPA 200.7 04/14/2016 15:52 JJMACKE0.005 1 Zinc (Zn)0.018 mg/L EPA 200.7 04/14/2016 15:52 JJMACKE0.005 1 UNDIGESTED METALS BY ICP Calcium (Ca)6.07 mg/L EPA 200.7 04/14/2016 13:40 JJMACKE0.01 1 Magnesium (Mg)1.83 mg/L EPA 200.7 04/14/2016 13:40 JJMACKE0.005 1 Potassium (K)1.63 mg/L EPA 200.7 04/14/2016 13:40 JJMACKE0.1 1 Sodium (Na)5.18 mg/L EPA 200.7 04/14/2016 13:40 JJMACKE0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.017 mg/L EPA 200.7 04/14/2016 17:26 JJMACKE0.005 1 Barium (Ba)0.007 mg/L EPA 200.7 04/14/2016 17:26 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 04/14/2016 17:26 JJMACKE0.05 1 Iron (Fe)< 0.01 mg/L EPA 200.7 04/14/2016 17:26B2 JJMACKE0.01 1 Manganese (Mn)< 0.005 mg/L EPA 200.7 04/14/2016 17:26 JJMACKE0.005 1 Strontium (Sr)0.056 mg/L EPA 200.7 04/14/2016 17:26 JJMACKE0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 04/14/2016 17:26 JJMACKE0.005 1 Page 8 of 67 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040290 2016010298 Collection Date:12-Apr-16 1:10 PM Site:AMW-3B 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 04/14/2016 22:54 JAHERMA11 Arsenic (As)< 1 ug/L EPA 200.8 04/14/2016 22:54 JAHERMA11 Beryllium (Be)< 1 ug/L EPA 200.8 04/14/2016 22:54 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 04/14/2016 22:54 JAHERMA11 Chromium (Cr)< 1 ug/L EPA 200.8 04/14/2016 22:54 JAHERMA11 Cobalt (Co)< 1 ug/L EPA 200.8 04/14/2016 22:54 JAHERMA11 Copper (Cu)11.5 ug/L EPA 200.8 04/14/2016 22:54 JAHERMA11 Lead (Pb)1.53 ug/L EPA 200.8 04/14/2016 22:54 JAHERMA11 Molybdenum (Mo)< 1 ug/L EPA 200.8 04/14/2016 22:54 JAHERMA11 Nickel (Ni)< 1 ug/L EPA 200.8 04/14/2016 22:54 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 04/14/2016 22:54 JAHERMA11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/14/2016 22:54 JAHERMA0.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 04/14/2016 22:54 JAHERMA0.3 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 04/19/2016 11:38 SLS256011 Arsenic (As)< 1 ug/L EPA 200.8 04/19/2016 11:38 SLS256011 Beryllium (Be)< 1 ug/L EPA 200.8 04/19/2016 11:38 SLS256011 Cadmium (Cd)< 1 ug/L EPA 200.8 04/19/2016 11:38 SLS256011 Chromium (Cr)< 1 ug/L EPA 200.8 04/19/2016 11:38 SLS256011 Cobalt (Co)< 1 ug/L EPA 200.8 04/19/2016 11:38 SLS256011 Copper (Cu)< 1 ug/L EPA 200.8 04/19/2016 11:38 SLS256011 Lead (Pb)< 1 ug/L EPA 200.8 04/19/2016 11:38 SLS256011 Molybdenum (Mo)< 1 ug/L EPA 200.8 04/19/2016 11:38 SLS256011 Nickel (Ni)< 1 ug/L EPA 200.8 04/19/2016 11:38 SLS256011 Selenium (Se)< 1 ug/L EPA 200.8 04/19/2016 11:38 SLS256011 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/19/2016 11:38 SLS25600.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 04/19/2016 11:38 SLS25600.3 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 DISSOLVED SOLIDS TDS 67 mg/L SM2540C 04/18/2016 14:25 PARMSTR251 Total Carbon TOC < 0.1 mg/L SM5310C/EPA9060A 04/14/2016 11:05 GHUTCHI0.1 1 Page 9 of 67 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040290 2016010298 Collection Date:12-Apr-16 1:10 PM Site:AMW-3B Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 04/15/2016 10:50 PARMSTR51 Page 10 of 67 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040290 2016010299 Collection Date:12-Apr-16 1:33 PM Site:MW-10 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)0.104 mg-N/L EPA 353.2 04/14/2016 12:11 LSTARL10.01 1 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE INORGANIC IONS BY IC Chloride 12 mg/L EPA 300.0 04/15/2016 13:21 BGN90340.5 5 Sulfate 0.43 mg/L EPA 300.0 04/15/2016 13:21 BGN90340.1 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 04/18/2016 13:29 DMFRANC0.05 1 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg)< 0.05 ug/L EPA 245.1 04/18/2016 13:55 DMFRANC0.05 1 DISSOLVED METALS BY ICP Aluminum (Al)0.037 mg/L EPA 200.7 04/14/2016 15:56 JJMACKE0.005 1 Barium (Ba)0.051 mg/L EPA 200.7 04/14/2016 15:56 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 04/14/2016 15:56 JJMACKE0.05 1 Iron (Fe)0.260 mg/L EPA 200.7 04/14/2016 15:56 JJMACKE0.01 1 Manganese (Mn)0.241 mg/L EPA 200.7 04/14/2016 15:56 JJMACKE0.005 1 Strontium (Sr)0.026 mg/L EPA 200.7 04/14/2016 15:56 JJMACKE0.005 1 Zinc (Zn)0.034 mg/L EPA 200.7 04/14/2016 15:56 JJMACKE0.005 1 UNDIGESTED METALS BY ICP Calcium (Ca)2.30 mg/L EPA 200.7 04/14/2016 13:44 JJMACKE0.01 1 Magnesium (Mg)2.58 mg/L EPA 200.7 04/14/2016 13:44 JJMACKE0.005 1 Potassium (K)1.33 mg/L EPA 200.7 04/14/2016 13:44 JJMACKE0.1 1 Sodium (Na)4.15 mg/L EPA 200.7 04/14/2016 13:44 JJMACKE0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.039 mg/L EPA 200.7 04/14/2016 17:30 JJMACKE0.005 1 Barium (Ba)0.050 mg/L EPA 200.7 04/14/2016 17:30 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 04/14/2016 17:30 JJMACKE0.05 1 Iron (Fe)0.054 mg/L EPA 200.7 04/14/2016 17:30B2 JJMACKE0.01 1 Manganese (Mn)0.142 mg/L EPA 200.7 04/14/2016 17:30 JJMACKE0.005 1 Strontium (Sr)0.024 mg/L EPA 200.7 04/14/2016 17:30 JJMACKE0.005 1 Zinc (Zn)0.014 mg/L EPA 200.7 04/14/2016 17:30 JJMACKE0.005 1 Page 11 of 67 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040290 2016010299 Collection Date:12-Apr-16 1:33 PM Site:MW-10 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 04/15/2016 13:25 JAHERMA11 Arsenic (As)< 1 ug/L EPA 200.8 04/15/2016 13:25 JAHERMA11 Beryllium (Be)< 1 ug/L EPA 200.8 04/15/2016 13:25 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 04/15/2016 13:25 JAHERMA11 Chromium (Cr)< 1 ug/L EPA 200.8 04/15/2016 13:25 JAHERMA11 Cobalt (Co)2.99 ug/L EPA 200.8 04/15/2016 13:25 JAHERMA11 Copper (Cu)13.8 ug/L EPA 200.8 04/15/2016 13:25 JAHERMA11 Lead (Pb)1.92 ug/L EPA 200.8 04/15/2016 13:25 JAHERMA11 Molybdenum (Mo)< 1 ug/L EPA 200.8 04/15/2016 13:25 JAHERMA11 Nickel (Ni)2.89 ug/L EPA 200.8 04/15/2016 13:25 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 04/15/2016 13:25 JAHERMA11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/15/2016 13:25 JAHERMA0.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 04/15/2016 13:25 JAHERMA0.3 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 04/19/2016 12:07 SLS256011 Arsenic (As)< 1 ug/L EPA 200.8 04/19/2016 12:07 SLS256011 Beryllium (Be)< 1 ug/L EPA 200.8 04/19/2016 12:07 SLS256011 Cadmium (Cd)< 1 ug/L EPA 200.8 04/19/2016 12:07 SLS256011 Chromium (Cr)< 1 ug/L EPA 200.8 04/19/2016 12:07 SLS256011 Cobalt (Co)2.12 ug/L EPA 200.8 04/19/2016 12:07 SLS256011 Copper (Cu)< 1 ug/L EPA 200.8 04/19/2016 12:07 SLS256011 Lead (Pb)< 1 ug/L EPA 200.8 04/19/2016 12:07 SLS256011 Molybdenum (Mo)< 1 ug/L EPA 200.8 04/19/2016 12:07 SLS256011 Nickel (Ni)2.44 ug/L EPA 200.8 04/19/2016 12:07 SLS256011 Selenium (Se)< 1 ug/L EPA 200.8 04/19/2016 12:07 SLS256011 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/19/2016 12:07 SLS25600.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 04/19/2016 12:07 SLS25600.3 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 DISSOLVED SOLIDS TDS 46 mg/L SM2540C 04/18/2016 14:25 PARMSTR251 Total Carbon TOC 0.595 mg/L SM5310C/EPA9060A 04/14/2016 11:05 GHUTCHI0.1 1 Page 12 of 67 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040290 2016010299 Collection Date:12-Apr-16 1:33 PM Site:MW-10 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 04/15/2016 10:50 PARMSTR51 Page 13 of 67 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040290 2016010300 Collection Date:12-Apr-16 3:46 PM Site:MW-21D Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)< 0.01 mg-N/L EPA 353.2 04/14/2016 12:13 LSTARL10.01 1 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE INORGANIC IONS BY IC Chloride 28 mg/L EPA 300.0 04/15/2016 11:52 BGN90340.5 5 Sulfate 34 mg/L EPA 300.0 04/15/2016 11:52 BGN90340.5 5 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 04/18/2016 13:41 DMFRANC0.05 1 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg)< 0.05 ug/L EPA 245.1 04/18/2016 14:07 DMFRANC0.05 1 DISSOLVED METALS BY ICP Aluminum (Al)0.019 mg/L EPA 200.7 04/14/2016 16:08 JJMACKE0.005 1 Barium (Ba)0.043 mg/L EPA 200.7 04/14/2016 16:08 JJMACKE0.005 1 Boron (B)0.082 mg/L EPA 200.7 04/14/2016 16:08 JJMACKE0.05 1 Iron (Fe)1.63 mg/L EPA 200.7 04/14/2016 16:08 JJMACKE0.01 1 Manganese (Mn)0.562 mg/L EPA 200.7 04/14/2016 16:08 JJMACKE0.005 1 Strontium (Sr)0.073 mg/L EPA 200.7 04/14/2016 16:08 JJMACKE0.005 1 Zinc (Zn)0.023 mg/L EPA 200.7 04/14/2016 16:08 JJMACKE0.005 1 UNDIGESTED METALS BY ICP Calcium (Ca)9.38 mg/L EPA 200.7 04/14/2016 13:48 JJMACKE0.01 1 Magnesium (Mg)3.84 mg/L EPA 200.7 04/14/2016 13:48 JJMACKE0.005 1 Potassium (K)1.40 mg/L EPA 200.7 04/14/2016 13:48 JJMACKE0.1 1 Sodium (Na)15.0 mg/L EPA 200.7 04/14/2016 13:48 JJMACKE0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.024 mg/L EPA 200.7 04/14/2016 17:34 JJMACKE0.005 1 Barium (Ba)0.045 mg/L EPA 200.7 04/14/2016 17:34 JJMACKE0.005 1 Boron (B)0.079 mg/L EPA 200.7 04/14/2016 17:34 JJMACKE0.05 1 Iron (Fe)1.98 mg/L EPA 200.7 04/14/2016 17:34B2 JJMACKE0.01 1 Manganese (Mn)0.552 mg/L EPA 200.7 04/14/2016 17:34 JJMACKE0.005 1 Strontium (Sr)0.072 mg/L EPA 200.7 04/14/2016 17:34 JJMACKE0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 04/14/2016 17:34 JJMACKE0.005 1 Page 14 of 67 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040290 2016010300 Collection Date:12-Apr-16 3:46 PM Site:MW-21D 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 04/15/2016 16:51 JAHERMA11 Arsenic (As)< 1 ug/L EPA 200.8 04/15/2016 16:51 JAHERMA11 Beryllium (Be)< 1 ug/L EPA 200.8 04/15/2016 16:51 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 04/15/2016 16:51 JAHERMA11 Chromium (Cr)< 1 ug/L EPA 200.8 04/15/2016 16:51 JAHERMA11 Cobalt (Co)2.35 ug/L EPA 200.8 04/15/2016 16:51 JAHERMA11 Copper (Cu)9.42 ug/L EPA 200.8 04/15/2016 16:51 JAHERMA11 Lead (Pb)1.82 ug/L EPA 200.8 04/15/2016 16:51 JAHERMA11 Molybdenum (Mo)< 1 ug/L EPA 200.8 04/15/2016 16:51 JAHERMA11 Nickel (Ni)1.81 ug/L EPA 200.8 04/15/2016 16:51 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 04/15/2016 16:51 JAHERMA11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/15/2016 16:51 JAHERMA0.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 04/15/2016 16:51 JAHERMA0.3 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 04/19/2016 12:13 SLS256011 Arsenic (As)< 1 ug/L EPA 200.8 04/19/2016 12:13 SLS256011 Beryllium (Be)< 1 ug/L EPA 200.8 04/19/2016 12:13 SLS256011 Cadmium (Cd)< 1 ug/L EPA 200.8 04/19/2016 12:13 SLS256011 Chromium (Cr)< 1 ug/L EPA 200.8 04/19/2016 12:13 SLS256011 Cobalt (Co)1.63 ug/L EPA 200.8 04/19/2016 12:13 SLS256011 Copper (Cu)< 1 ug/L EPA 200.8 04/19/2016 12:13 SLS256011 Lead (Pb)< 1 ug/L EPA 200.8 04/19/2016 12:13 SLS256011 Molybdenum (Mo)< 1 ug/L EPA 200.8 04/19/2016 12:13 SLS256011 Nickel (Ni)1.01 ug/L EPA 200.8 04/19/2016 12:13 SLS256011 Selenium (Se)< 1 ug/L EPA 200.8 04/19/2016 12:13 SLS256011 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/19/2016 12:13 SLS25600.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 04/19/2016 12:13 SLS25600.3 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 DISSOLVED SOLIDS TDS 130 mg/L SM2540C 04/18/2016 14:25 PARMSTR251 Total Carbon TOC 0.298 mg/L SM5310C/EPA9060A 04/14/2016 11:05 GHUTCHI0.1 1 Page 15 of 67 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040290 2016010300 Collection Date:12-Apr-16 3:46 PM Site:MW-21D Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 04/15/2016 10:50 PARMSTR51 Page 16 of 67 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040290 2016010301 Collection Date:12-Apr-16 10:18 AM Site:DUP Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)1.2 mg-N/L EPA 353.2 04/14/2016 12:14 LSTARL10.01 1 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE INORGANIC IONS BY IC Chloride 15 mg/L EPA 300.0 04/15/2016 13:37 BGN90340.5 5 Sulfate 0.78 mg/L EPA 300.0 04/15/2016 13:37 BGN90340.1 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 04/18/2016 13:43 DMFRANC0.05 1 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg)< 0.05 ug/L EPA 245.1 04/18/2016 14:15 DMFRANC0.05 1 DISSOLVED METALS BY ICP Aluminum (Al)0.033 mg/L EPA 200.7 04/14/2016 16:19 JJMACKE0.005 1 Barium (Ba)0.057 mg/L EPA 200.7 04/14/2016 16:19 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 04/14/2016 16:19 JJMACKE0.05 1 Iron (Fe)< 0.01 mg/L EPA 200.7 04/14/2016 16:19 JJMACKE0.01 1 Manganese (Mn)0.149 mg/L EPA 200.7 04/14/2016 16:19 JJMACKE0.005 1 Strontium (Sr)0.040 mg/L EPA 200.7 04/14/2016 16:19 JJMACKE0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 04/14/2016 16:19 JJMACKE0.005 1 UNDIGESTED METALS BY ICP Calcium (Ca)3.07 mg/L EPA 200.7 04/14/2016 13:52 JJMACKE0.01 1 Magnesium (Mg)3.68 mg/L EPA 200.7 04/14/2016 13:52 JJMACKE0.005 1 Potassium (K)1.54 mg/L EPA 200.7 04/14/2016 13:52 JJMACKE0.1 1 Sodium (Na)3.34 mg/L EPA 200.7 04/14/2016 13:52 JJMACKE0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.055 mg/L EPA 200.7 04/14/2016 17:38 JJMACKE0.005 1 Barium (Ba)0.059 mg/L EPA 200.7 04/14/2016 17:38 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 04/14/2016 17:38 JJMACKE0.05 1 Iron (Fe)0.016 mg/L EPA 200.7 04/14/2016 17:38B2 JJMACKE0.01 1 Manganese (Mn)0.153 mg/L EPA 200.7 04/14/2016 17:38 JJMACKE0.005 1 Strontium (Sr)0.040 mg/L EPA 200.7 04/14/2016 17:38 JJMACKE0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 04/14/2016 17:38 JJMACKE0.005 1 Page 17 of 67 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040290 2016010301 Collection Date:12-Apr-16 10:18 AM Site:DUP 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 04/15/2016 16:57 JAHERMA11 Arsenic (As)< 1 ug/L EPA 200.8 04/15/2016 16:57 JAHERMA11 Beryllium (Be)< 1 ug/L EPA 200.8 04/15/2016 16:57 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 04/15/2016 16:57 JAHERMA11 Chromium (Cr)< 1 ug/L EPA 200.8 04/15/2016 16:57 JAHERMA11 Cobalt (Co)< 1 ug/L EPA 200.8 04/15/2016 16:57 JAHERMA11 Copper (Cu)2.57 ug/L EPA 200.8 04/15/2016 16:57 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 04/15/2016 16:57 JAHERMA11 Molybdenum (Mo)< 1 ug/L EPA 200.8 04/15/2016 16:57 JAHERMA11 Nickel (Ni)< 1 ug/L EPA 200.8 04/15/2016 16:57 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 04/15/2016 16:57 JAHERMA11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/15/2016 16:57 JAHERMA0.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 04/15/2016 16:57 JAHERMA0.3 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 04/19/2016 12:36 SLS256011 Arsenic (As)< 1 ug/L EPA 200.8 04/19/2016 12:36 SLS256011 Beryllium (Be)< 1 ug/L EPA 200.8 04/19/2016 12:36 SLS256011 Cadmium (Cd)< 1 ug/L EPA 200.8 04/19/2016 12:36 SLS256011 Chromium (Cr)< 1 ug/L EPA 200.8 04/19/2016 12:36 SLS256011 Cobalt (Co)< 1 ug/L EPA 200.8 04/19/2016 12:36 SLS256011 Copper (Cu)< 1 ug/L EPA 200.8 04/19/2016 12:36 SLS256011 Lead (Pb)< 1 ug/L EPA 200.8 04/19/2016 12:36 SLS256011 Molybdenum (Mo)< 1 ug/L EPA 200.8 04/19/2016 12:36 SLS256011 Nickel (Ni)1.05 ug/L EPA 200.8 04/19/2016 12:36 SLS256011 Selenium (Se)< 1 ug/L EPA 200.8 04/19/2016 12:36 SLS256011 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/19/2016 12:36 SLS25600.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 04/19/2016 12:36 SLS25600.3 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 DISSOLVED SOLIDS TDS 57 mg/L SM2540C 04/18/2016 14:25 PARMSTR251 Total Carbon TOC 0.207 mg/L SM5310C/EPA9060A 04/14/2016 11:05 GHUTCHI0.1 1 Page 18 of 67 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040290 2016010301 Collection Date:12-Apr-16 10:18 AM Site:DUP Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 04/15/2016 10:50 PARMSTR51 Page 19 of 67 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040290 2016010302 Collection Date:12-Apr-16 5:00 PM Site:Equipment Blank Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)< 0.01 mg-N/L EPA 353.2 04/14/2016 12:15 LSTARL10.01 1 INORGANIC IONS BY IC Chloride < 0.1 mg/L EPA 300.0 04/15/2016 09:37 BGN90340.1 1 Sulfate < 0.1 mg/L EPA 300.0 04/15/2016 09:37 BGN90340.1 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 04/18/2016 13:46 DMFRANC0.05 1 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg)< 0.05 ug/L EPA 245.1 04/18/2016 14:17 DMFRANC0.05 1 DISSOLVED METALS BY ICP Aluminum (Al)< 0.005 mg/L EPA 200.7 04/14/2016 16:24 JJMACKE0.005 1 Barium (Ba)< 0.005 mg/L EPA 200.7 04/14/2016 16:24 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 04/14/2016 16:24 JJMACKE0.05 1 Iron (Fe)< 0.01 mg/L EPA 200.7 04/14/2016 16:24 JJMACKE0.01 1 Manganese (Mn)< 0.005 mg/L EPA 200.7 04/14/2016 16:24 JJMACKE0.005 1 Strontium (Sr)< 0.005 mg/L EPA 200.7 04/14/2016 16:24 JJMACKE0.005 1 Zinc (Zn)0.006 mg/L EPA 200.7 04/14/2016 16:24 JJMACKE0.005 1 UNDIGESTED METALS BY ICP Calcium (Ca)0.012 mg/L EPA 200.7 04/14/2016 13:55 JJMACKE0.01 1 Magnesium (Mg)< 0.005 mg/L EPA 200.7 04/14/2016 13:55 JJMACKE0.005 1 Potassium (K)< 0.1 mg/L EPA 200.7 04/14/2016 13:55 JJMACKE0.1 1 Sodium (Na)< 0.05 mg/L EPA 200.7 04/14/2016 13:55 JJMACKE0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)< 0.005 mg/L EPA 200.7 04/14/2016 17:42 JJMACKE0.005 1 Barium (Ba)< 0.005 mg/L EPA 200.7 04/14/2016 17:42 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 04/14/2016 17:42 JJMACKE0.05 1 Iron (Fe)< 0.01 mg/L EPA 200.7 04/14/2016 17:42B2 JJMACKE0.01 1 Manganese (Mn)< 0.005 mg/L EPA 200.7 04/14/2016 17:42 JJMACKE0.005 1 Strontium (Sr)< 0.005 mg/L EPA 200.7 04/14/2016 17:42 JJMACKE0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 04/14/2016 17:42 JJMACKE0.005 1 Page 20 of 67 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040290 2016010302 Collection Date:12-Apr-16 5:00 PM Site:Equipment Blank 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 04/15/2016 13:58 JAHERMA11 Arsenic (As)< 1 ug/L EPA 200.8 04/15/2016 13:58 JAHERMA11 Beryllium (Be)< 1 ug/L EPA 200.8 04/15/2016 13:58 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 04/15/2016 13:58 JAHERMA11 Chromium (Cr)< 1 ug/L EPA 200.8 04/15/2016 13:58 JAHERMA11 Cobalt (Co)< 1 ug/L EPA 200.8 04/15/2016 13:58 JAHERMA11 Copper (Cu)5.00 ug/L EPA 200.8 04/15/2016 13:58 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 04/15/2016 13:58 JAHERMA11 Molybdenum (Mo)< 1 ug/L EPA 200.8 04/15/2016 13:58 JAHERMA11 Nickel (Ni)< 1 ug/L EPA 200.8 04/15/2016 13:58 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 04/15/2016 13:58 JAHERMA11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/15/2016 13:58 JAHERMA0.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 04/15/2016 13:58 JAHERMA0.3 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 04/19/2016 12:42 SLS256011 Arsenic (As)< 1 ug/L EPA 200.8 04/19/2016 12:42 SLS256011 Beryllium (Be)< 1 ug/L EPA 200.8 04/19/2016 12:42 SLS256011 Cadmium (Cd)< 1 ug/L EPA 200.8 04/19/2016 12:42 SLS256011 Chromium (Cr)< 1 ug/L EPA 200.8 04/19/2016 12:42 SLS256011 Cobalt (Co)< 1 ug/L EPA 200.8 04/19/2016 12:42 SLS256011 Copper (Cu)< 1 ug/L EPA 200.8 04/19/2016 12:42 SLS256011 Lead (Pb)< 1 ug/L EPA 200.8 04/19/2016 12:42 SLS256011 Molybdenum (Mo)< 1 ug/L EPA 200.8 04/19/2016 12:42 SLS256011 Nickel (Ni)< 1 ug/L EPA 200.8 04/19/2016 12:42 SLS256011 Selenium (Se)< 1 ug/L EPA 200.8 04/19/2016 12:42 SLS256011 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/19/2016 12:42 SLS25600.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 04/19/2016 12:42 SLS25600.3 1 METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE Total Carbon TOC 0.236 mg/L SM5310C/EPA9060A 04/14/2016 11:05 GHUTCHI0.1 1 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 04/15/2016 10:50 PARMSTR51 Qualifiers: Page 21 of 67 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040290 B2 Target analyte was detected in blank(s) at a concentration greater than ½ the reporting limit but less than the reporting limit. Analyte concentration in sample is valid and may be used for compliance purposes. Page 22 of 67 April 21, 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: 395205 SDG: J16040290 Dear Mary : GEL Laboratories, LLC (GEL) appreciates the opportunity to provide the enclosed analytical results for the sample(s) we received on April 13, 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: 1142110 DPNNGO Enclosures Page 1 of 19 Page 23 of 67 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: J16040290 GEL Work Order: 395205 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 19 Page 24 of 67 Certificate of Analysis GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Report Date: April 21, 2016 Metals Analysis-ICP-MS Rad Gas Flow Proportional Counting Rad Radium-226 Parameter Result UnitsQualifier Analyst Date Time 1559603 1559603 1559603 1559959 1559634 1424 1434 1557 1506 0830 ug/mL ug/mL ug/mL ug/mL pCi/L pCi/L 04/19/16 04/15/16 04/20/16 04/20/16 04/19/16 SKJ SKJ PRB AXM6 LXP1 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: 395205001 Water 12-APR-16 08:30 13-APR-16 2016010294 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"102 (15%-125%) 0.000067 0.00001 0.00001 0.00001 1.53 0.427 The following Prep Methods were performed: SW846 3010A SW 846 3010 Acid Digestion 04/13/16 15596012100JP1 Method Description Analyst Date Time Prep Batch Method The following Analytical Methods were performed: 1 2 3 4 5 Method Description 1 2 3 4 5 SW846 3010A/6020A 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" 0.0000945 ND ND ND 2.37 0.891 NominalResult RLDL Notes: Page 3 of 19 Page 25 of 67 Certificate of Analysis GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Report Date: April 21, 2016 Metals Analysis-ICP-MS Rad Gas Flow Proportional Counting Rad Radium-226 Parameter Result UnitsQualifier Analyst Date Time 1559603 1559603 1559603 1559959 1559634 1434 1443 1609 1506 0830 ug/mL ug/mL ug/mL ug/mL pCi/L pCi/L 04/19/16 04/15/16 04/20/16 04/20/16 04/19/16 SKJ SKJ PRB AXM6 LXP1 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: 395205002 Water 12-APR-16 10:18 13-APR-16 2016010297 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"92.9 (15%-125%) 0.000067 0.00001 0.00001 0.00001 2.15 0.518 The following Prep Methods were performed: SW846 3010A SW 846 3010 Acid Digestion 04/13/16 15596012100JP1 Method Description Analyst Date Time Prep Batch Method The following Analytical Methods were performed: 1 2 3 4 5 Method Description 1 2 3 4 5 SW846 3010A/6020A SW846 3010A/6020A SW846 3010A/6020A EPA 904.0/SW846 9320 Modified EPA 903.1 Modified Analyst Comments J 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" 0.000168 ND ND ND ND 1.76 NominalResult RLDL Notes: Page 4 of 19 Page 26 of 67 Certificate of Analysis GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Report Date: April 21, 2016 Metals Analysis-ICP-MS Rad Gas Flow Proportional Counting Rad Radium-226 Parameter Result UnitsQualifier Analyst Date Time 1559603 1559603 1559603 1559959 1559634 1435 1444 1610 1506 0900 ug/mL ug/mL ug/mL ug/mL pCi/L pCi/L 04/19/16 04/15/16 04/20/16 04/20/16 04/19/16 SKJ SKJ PRB AXM6 LXP1 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: 395205003 Water 12-APR-16 13:10 13-APR-16 2016010298 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"98.6 (15%-125%) 0.000067 0.00001 0.00001 0.00001 1.23 0.441 The following Prep Methods were performed: SW846 3010A SW 846 3010 Acid Digestion 04/13/16 15596012100JP1 Method Description Analyst Date Time Prep Batch Method The following Analytical Methods were performed: 1 2 3 4 5 Method Description 1 2 3 4 5 SW846 3010A/6020A SW846 3010A/6020A SW846 3010A/6020A EPA 904.0/SW846 9320 Modified EPA 903.1 Modified Analyst Comments U 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" ND ND ND ND ND 7.41 NominalResult RLDL Notes: Page 5 of 19 Page 27 of 67 Certificate of Analysis GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Report Date: April 21, 2016 Metals Analysis-ICP-MS Rad Gas Flow Proportional Counting Rad Radium-226 Parameter Result UnitsQualifier Analyst Date Time 1559603 1559603 1559603 1559959 1559634 1437 1446 1612 1506 0900 ug/mL ug/mL ug/mL ug/mL pCi/L pCi/L 04/19/16 04/15/16 04/20/16 04/20/16 04/19/16 SKJ SKJ PRB AXM6 LXP1 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: 395205004 Water 12-APR-16 13:33 13-APR-16 2016010299 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"100 (15%-125%) 0.000067 0.00001 0.00001 0.00001 1.26 0.439 The following Prep Methods were performed: SW846 3010A SW 846 3010 Acid Digestion 04/13/16 15596012100JP1 Method Description Analyst Date Time Prep Batch Method The following Analytical Methods were performed: 1 2 3 4 5 Method Description 1 2 3 4 5 SW846 3010A/6020A SW846 3010A/6020A SW846 3010A/6020A EPA 904.0/SW846 9320 Modified EPA 903.1 Modified Analyst Comments U 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" ND ND ND ND ND 1.17 NominalResult RLDL Notes: Page 6 of 19 Page 28 of 67 Certificate of Analysis GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Report Date: April 21, 2016 Metals Analysis-ICP-MS Rad Gas Flow Proportional Counting Rad Radium-226 Parameter Result UnitsQualifier Analyst Date Time 1559603 1559603 1559603 1559959 1559634 1438 1448 1614 1506 0900 ug/mL ug/mL ug/mL ug/mL pCi/L pCi/L 04/19/16 04/15/16 04/20/16 04/20/16 04/19/16 SKJ SKJ PRB AXM6 LXP1 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: 395205005 Water 12-APR-16 15:46 13-APR-16 2016010300 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"98.5 (15%-125%) 0.000067 0.00001 0.00001 0.00001 2.24 0.535 The following Prep Methods were performed: SW846 3010A SW 846 3010 Acid Digestion 04/13/16 15596012100JP1 Method Description Analyst Date Time Prep Batch Method The following Analytical Methods were performed: 1 2 3 4 5 Method Description 1 2 3 4 5 SW846 3010A/6020A 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" ND ND ND ND 2.63 2.35 NominalResult RLDL Notes: Page 7 of 19 Page 29 of 67 Certificate of Analysis GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Report Date: April 21, 2016 Metals Analysis-ICP-MS Rad Gas Flow Proportional Counting Rad Radium-226 Parameter Result UnitsQualifier Analyst Date Time 1559603 1559603 1559603 1559959 1559634 1440 1449 1615 1506 0900 ug/mL ug/mL ug/mL ug/mL pCi/L pCi/L 04/19/16 04/15/16 04/20/16 04/20/16 04/19/16 SKJ SKJ PRB AXM6 LXP1 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: 395205006 Water 12-APR-16 10:18 13-APR-16 2016010301 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"99.7 (15%-125%) 0.000067 0.00001 0.00001 0.00001 1.75 0.446 The following Prep Methods were performed: SW846 3010A SW 846 3010 Acid Digestion 04/13/16 15596012100JP1 Method Description Analyst Date Time Prep Batch Method The following Analytical Methods were performed: 1 2 3 4 5 Method Description 1 2 3 4 5 SW846 3010A/6020A 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" ND ND ND ND 3.42 2.54 NominalResult RLDL Notes: Page 8 of 19 Page 30 of 67 QC Summary GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com Metals Analysis - ICPMS 1559603Batch 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 21, 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 PRB SKJ PRB SKJ 04/15/16 14:35 04/20/16 15:58 04/19/16 14:25 04/19/16 14:22 04/15/16 14:32 04/20/16 15:55 04/15/16 14:31 04/20/16 15:53 04/19/16 14:21 04/19/16 14:27 04/15/16 14:37 04/20/16 16:00 04/15/16 14:38 QC ND ND ND ND 0.0529 0.000504 0.00057 0.00473 ND ND ND ND 0.0527 0.000483 0.000553 0.00483 ND NOM Sample ND ND ND 0.0000945 0.0000945 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 QC1203527741 395205001 QC1203527740 QC1203527778 QC1203527739 QC1203527742 395205001 QC1203527779 395205001 QC1203527743 395205001 N/A N/A N/A 200 N/A REC% 107 101 104 94.5 106 96.6 101 96.5 0.0496 0.0005 0.00055 0.005 0.0496 0.0005 0.00055 0.005 DUP LCS LCS MB MS MS SDILT 395205Workorder: Mail Code: MGO3A2 U U U J J U U U U ^ RPD% Page 1 of 3 Page 9 of 19 Page 31 of 67 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 1559603 1559959 1559634 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 PRB SKJ AXM6 LXP1 04/20/16 16:02 04/19/16 14:28 04/20/16 15:09 04/20/16 15:06 04/20/16 15:09 04/19/16 09:00 04/19/16 09:30 04/19/16 09:00 04/19/16 09:30 QC ND ND ND 1.68 84.0 0.413 0.908 30.4 0.319 128 NOM Sample ND ND 0.0945 3.42 0.747 0.747 Range (0%-10%) (0%-10%) (0% - 100%) (75%-125%) (0% - 100%) (75%-125%) (75%-125%) Qual U U U U U QC1203528625 395205006 QC1203528626 QC1203528624 QC1203527795 395096001 QC1203527797 QC1203527794 QC1203527796 395096001 The Qualifiers in this report are defined as follows: N/A N/A N/A 68.5 19.6 REC% 90.3 125 104 93.0 24.4 122 DUP LCS MB DUP LCS MB MS 395205Workorder: ** < > 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 10 of 19 Page 32 of 67 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% 395205Workorder: 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 11 of 19 Page 33 of 67 Page 12 of 19 Page 34 of 67 Page 13 of 19 Page 35 of 67 Page 14 of 19 Page 36 of 67 Page 15 of 19 Page 37 of 67 Technical Case Narrative Duke Energy (DUPO) SDG #: J16040290 Work Order #: 395205 Metals Product: Determination of Metals by ICP-MS Analytical Method: SW846 3010A/6020A Analytical Procedure: GL-MA-E-014 REV# 28 Analytical Batch: 1559603 Preparation Method: SW846 3010A Preparation Procedure: GL-MA-E-008 REV# 18 Preparation Batch: 1559601 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 395205001 2016010294 395205002 2016010297 395205003 2016010298 395205004 2016010299 395205005 2016010300 395205006 2016010301 1203527739 Method Blank (MB)ICP-MS 1203527740 Laboratory Control Sample (LCS) 1203527778 Laboratory Control Sample (LCS) 1203527743 395205001(2016010294L) Serial Dilution (SD) 1203527741 395205001(2016010294D) Sample Duplicate (DUP) 1203527742 395205001(2016010294S) Matrix Spike (MS) 1203527779 395205001(2016010294S) 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: 1559959 Page 16 of 19 Page 38 of 67 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 395205001 2016010294 395205002 2016010297 395205003 2016010298 395205004 2016010299 395205005 2016010300 395205006 2016010301 1203528624 Method Blank (MB) 1203528625 395205006(2016010301) Sample Duplicate (DUP) 1203528626 Laboratory Control Sample (LCS) 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. Product: Lucas Cell, Ra226, liquid Analytical Method: EPA 903.1 Modified Analytical Procedure: GL-RAD-A-008 REV# 14 Analytical Batch: 1559634 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 395205001 2016010294 395205002 2016010297 395205003 2016010298 395205004 2016010299 395205005 2016010300 395205006 2016010301 1203527794 Method Blank (MB) 1203527795 395096001(2016010154) Sample Duplicate (DUP) 1203527796 395096001(2016010154) Matrix Spike (MS) 1203527797 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 Page 17 of 19 Page 39 of 67 Additional Comments The matrix spike, 1203527796 (2016010154MS), 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 requirements of the NELAC standard unless otherwise noted in the analytical case narrative. Page 18 of 19 Page 40 of 67 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 21 April 2016 Page 19 of 19 Page 41 of 67 #=CL# April 20, 2016 LIMS USE: FR - PROGRAM MANAGER LIMS OBJECT ID: 92293592 92293592 Project: Pace Project No.: RE: Program Manager Duke Energy 13339 Hagers Ferry Road Bldg. 7405 MG30A2 Huntersville, NC 28078 J16040290 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on April 13, 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. Vials received with no headspace, liquid poured off before analysis. 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 25 Page 42 of 67 #=CP# CERTIFICATIONS Pace Project No.: Project: 92293592 J16040290 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 25 Page 43 of 67 #=SS# SAMPLE SUMMARY Pace Project No.: Project: 92293592 J16040290 Lab ID Sample ID Matrix Date Collected Date Received 92293592001 2016010294 Water 04/12/16 08:30 04/13/16 10:30 92293592002 2016010297 Water 04/12/16 10:18 04/13/16 10:30 92293592003 2016010298 Water 04/12/16 13:10 04/13/16 10:30 92293592004 2016010299 Water 04/12/16 13:33 04/13/16 10:30 92293592005 2016010300 Water 04/12/16 15:46 04/13/16 10:30 92293592006 2016010301 Water 04/12/16 10:18 04/13/16 10:30 92293592007 2016010302 Water 04/12/16 17:00 04/13/16 10:30 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 25 Page 44 of 67 #=SA# SAMPLE ANALYTE COUNT Pace Project No.: Project: 92293592 J16040290 Lab ID Sample ID Method Analytes Reported LaboratoryAnalysts 92293592001 2016010294 RSK 175 1 PASI-MDR1 92293592002 2016010297 RSK 175 1 PASI-MDR1 SM 2320B 3 PASI-ATEP SM 4500-S2D 1 PASI-AMJP EPA 218.7 1 PASI-OTK1 92293592003 2016010298 RSK 175 1 PASI-MDR1 SM 2320B 3 PASI-ATEP SM 4500-S2D 1 PASI-AMJP EPA 218.7 1 PASI-OTK1 92293592004 2016010299 RSK 175 1 PASI-MDR1 SM 2320B 3 PASI-ATEP SM 4500-S2D 1 PASI-AMJP EPA 218.7 1 PASI-OTK1 92293592005 2016010300 RSK 175 1 PASI-MDR1 SM 2320B 3 PASI-ATEP SM 4500-S2D 1 PASI-AMJP EPA 218.7 1 PASI-OTK1 92293592006 2016010301 RSK 175 1 PASI-MDR1 SM 2320B 3 PASI-ATEP SM 4500-S2D 1 PASI-AMJP EPA 218.7 1 PASI-OTK1 92293592007 2016010302 RSK 175 1 PASI-MDR1 SM 2320B 3 PASI-ATEP SM 4500-S2D 1 PASI-AMJP 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 25 Page 45 of 67 #=HO# SUMMARY OF DETECTION Pace Project No.: Project: 92293592 J16040290 Parameters AnalyzedResult Lab Sample ID Report Limit QualifiersUnitsMethod Client Sample ID 92293592002 2016010297 Alkalinity,Bicarbonate (CaCO3)15.8 mg/L 04/16/16 10:105.0SM 2320B Alkalinity, Total as CaCO3 15.8 mg/L 04/16/16 10:105.0SM 2320B Chromium, Hexavalent 0.26 ug/L 04/15/16 19:350.030EPA 218.7 92293592003 2016010298 Alkalinity,Bicarbonate (CaCO3)33.1 mg/L 04/16/16 10:205.0SM 2320B Alkalinity, Total as CaCO3 33.1 mg/L 04/16/16 10:205.0SM 2320B Chromium, Hexavalent 0.18 ug/L 04/15/16 19:480.030EPA 218.7 92293592004 2016010299 Methane 32.7 ug/L 04/15/16 16:3710.0RSK 175 Alkalinity,Bicarbonate (CaCO3)10.8 mg/L 04/16/16 10:465.0SM 2320B Alkalinity, Total as CaCO3 10.8 mg/L 04/16/16 10:465.0SM 2320B Chromium, Hexavalent 0.12 ug/L 04/15/16 20:010.030EPA 218.7 92293592006 2016010301 Alkalinity,Bicarbonate (CaCO3)6.4 mg/L 04/16/16 11:145.0SM 2320B Alkalinity, Total as CaCO3 6.4 mg/L 04/16/16 11:145.0SM 2320B Chromium, Hexavalent 0.26 ug/L 04/15/16 20:270.030EPA 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 25 Page 46 of 67 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92293592 J16040290 Method: Client:Duke Energy RSK 175 Date:April 20, 2016 Description:RSK 175 AIR Headspace General Information: 7 samples were 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 25 Page 47 of 67 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92293592 J16040290 Method: Client:Duke Energy SM 2320B Date:April 20, 2016 Description:2320B Alkalinity General Information: 6 samples were analyzed for SM 2320B. 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 25 Page 48 of 67 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92293592 J16040290 Method: Client:Duke Energy SM 4500-S2D Date:April 20, 2016 Description:4500S2D Sulfide Water General Information: 6 samples were 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 8 of 25 Page 49 of 67 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92293592 J16040290 Method: Client:Duke Energy EPA 218.7 Date:April 20, 2016 Description:Hexavalent Chromium by IC General Information: 5 samples were 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. 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 9 of 25 Page 50 of 67 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92293592 J16040290 Sample:2016010294 Lab ID:92293592001 Collected:04/12/16 08:30 Received:04/13/16 10:30 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: RSK 175RSK 175 AIR Headspace Methane ND ug/L 04/15/16 16:05 74-82-810.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 04/20/2016 11:21 AM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 10 of 25 Page 51 of 67 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92293592 J16040290 Sample:2016010297 Lab ID:92293592002 Collected:04/12/16 10:18 Received:04/13/16 10:30 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: RSK 175RSK 175 AIR Headspace Methane ND ug/L 04/15/16 16:21 74-82-810.0 1 Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)15.8 mg/L 04/16/16 10:105.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 04/16/16 10:105.0 1 Alkalinity, Total as CaCO3 15.8 mg/L 04/16/16 10:105.0 1 Analytical Method: SM 4500-S2D4500S2D Sulfide Water Sulfide ND mg/L 04/19/16 11:30 18496-25-80.10 1 Analytical Method: EPA 218.7Hexavalent Chromium by IC Chromium, Hexavalent 0.26 ug/L 04/15/16 19:35 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: 04/20/2016 11:21 AM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 11 of 25 Page 52 of 67 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92293592 J16040290 Sample:2016010298 Lab ID:92293592003 Collected:04/12/16 13:10 Received:04/13/16 10:30 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: RSK 175RSK 175 AIR Headspace Methane ND ug/L 04/15/16 16:29 74-82-810.0 1 Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)33.1 mg/L 04/16/16 10:205.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 04/16/16 10:205.0 1 Alkalinity, Total as CaCO3 33.1 mg/L 04/16/16 10:205.0 1 Analytical Method: SM 4500-S2D4500S2D Sulfide Water Sulfide ND mg/L 04/19/16 11:30 18496-25-80.10 1 Analytical Method: EPA 218.7Hexavalent Chromium by IC Chromium, Hexavalent 0.18 ug/L 04/15/16 19:48 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: 04/20/2016 11:21 AM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 12 of 25 Page 53 of 67 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92293592 J16040290 Sample:2016010299 Lab ID:92293592004 Collected:04/12/16 13:33 Received:04/13/16 10:30 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: RSK 175RSK 175 AIR Headspace Methane 32.7 ug/L 04/15/16 16:37 74-82-810.0 1 Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)10.8 mg/L 04/16/16 10:465.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 04/16/16 10:465.0 1 Alkalinity, Total as CaCO3 10.8 mg/L 04/16/16 10:465.0 1 Analytical Method: SM 4500-S2D4500S2D Sulfide Water Sulfide ND mg/L 04/19/16 11:30 18496-25-80.10 1 Analytical Method: EPA 218.7Hexavalent Chromium by IC Chromium, Hexavalent 0.12 ug/L 04/15/16 20:01 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: 04/20/2016 11:21 AM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 13 of 25 Page 54 of 67 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92293592 J16040290 Sample:2016010300 Lab ID:92293592005 Collected:04/12/16 15:46 Received:04/13/16 10:30 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: RSK 175RSK 175 AIR Headspace Methane ND ug/L 04/15/16 16:45 74-82-810.0 1 Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)ND mg/L 04/16/16 11:005.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 04/16/16 11:005.0 1 Alkalinity, Total as CaCO3 ND mg/L 04/16/16 11:005.0 1 Analytical Method: SM 4500-S2D4500S2D Sulfide Water Sulfide ND mg/L 04/19/16 11:30 18496-25-80.10 1 Analytical Method: EPA 218.7Hexavalent Chromium by IC Chromium, Hexavalent ND ug/L 04/15/16 20:14 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: 04/20/2016 11:21 AM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 14 of 25 Page 55 of 67 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92293592 J16040290 Sample:2016010301 Lab ID:92293592006 Collected:04/12/16 10:18 Received:04/13/16 10:30 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: RSK 175RSK 175 AIR Headspace Methane ND ug/L 04/15/16 16:54 74-82-810.0 1 Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)6.4 mg/L 04/16/16 11:145.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 04/16/16 11:145.0 1 Alkalinity, Total as CaCO3 6.4 mg/L 04/16/16 11:145.0 1 Analytical Method: SM 4500-S2D4500S2D Sulfide Water Sulfide ND mg/L 04/19/16 11:30 18496-25-80.10 1 Analytical Method: EPA 218.7Hexavalent Chromium by IC Chromium, Hexavalent 0.26 ug/L 04/15/16 20:27 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: 04/20/2016 11:21 AM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 15 of 25 Page 56 of 67 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92293592 J16040290 Sample:2016010302 Lab ID:92293592007 Collected:04/12/16 17:00 Received:04/13/16 10:30 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: RSK 175RSK 175 AIR Headspace Methane ND ug/L 04/15/16 17:02 74-82-810.0 1 Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)ND mg/L 04/17/16 12:165.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 04/17/16 12:165.0 1 Alkalinity, Total as CaCO3 ND mg/L 04/17/16 12:165.0 1 Analytical Method: SM 4500-S2D4500S2D Sulfide Water Sulfide ND mg/L 04/19/16 11:30 18496-25-80.10 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 04/20/2016 11:21 AM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 16 of 25 Page 57 of 67 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92293592 J16040290 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/25707 RSK 175 RSK 175 RSK 175 AIR HEADSPACE Associated Lab Samples:92293592001, 92293592002, 92293592003, 92293592004, 92293592005, 92293592006, 92293592007 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:2232579 Associated Lab Samples:92293592001, 92293592002, 92293592003, 92293592004, 92293592005, 92293592006, 92293592007 Matrix:Water Analyzed Methane ug/L ND 10.0 04/15/16 14:18 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 2232580LABORATORY CONTROL SAMPLE & LCSD: LCSSpike LCSD % Rec RPD Max RPD LCSD Result 2232581 Methane ug/L 59.660.7 98 85-1159658.0 3 20 Parameter Units Dup Result Max RPD QualifiersRPDResult 10344553008 2234671SAMPLE DUPLICATE: Methane ug/L 1.7J 20ND Parameter Units Dup Result Max RPD QualifiersRPDResult 92293592001 2234672SAMPLE DUPLICATE: Methane ug/L 4.8J 20ND REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 04/20/2016 11:21 AM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 17 of 25 Page 58 of 67 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92293592 J16040290 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/44279 SM 2320B SM 2320B 2320B Alkalinity Associated Lab Samples:92293592002, 92293592003, 92293592004, 92293592005, 92293592006 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1711312 Associated Lab Samples:92293592002, 92293592003, 92293592004, 92293592005, 92293592006 Matrix:Water Analyzed Alkalinity, Carbonate (CaCO3)mg/L ND 5.0 04/15/16 23:44 Alkalinity, Total as CaCO3 mg/L ND 5.0 04/15/16 23:44 Alkalinity,Bicarbonate (CaCO3)mg/L ND 5.0 04/15/16 23:44 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1711313LABORATORY CONTROL SAMPLE: LCSSpike Alkalinity, Total as CaCO3 mg/L 50.150 100 80-120 Parameter Units MS Result % Rec Limits Qual% RecConc. 1711314MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92293530004 1711315 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Alkalinity, Total as CaCO3 mg/L 50 90 80-12091 1 2550ND44.8 45.3 Parameter Units MS Result % Rec Limits Qual% RecConc. 1711316MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92293539005 1711317 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Alkalinity, Total as CaCO3 mg/L 50 100 80-120101 1 255014.4 64.3 64.7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 04/20/2016 11:21 AM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 18 of 25 Page 59 of 67 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92293592 J16040290 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/44287 SM 2320B SM 2320B 2320B Alkalinity Associated Lab Samples:92293592007 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1711827 Associated Lab Samples:92293592007 Matrix:Water Analyzed Alkalinity, Carbonate (CaCO3)mg/L ND 5.0 04/17/16 11:55 Alkalinity, Total as CaCO3 mg/L ND 5.0 04/17/16 11:55 Alkalinity,Bicarbonate (CaCO3)mg/L ND 5.0 04/17/16 11:55 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1711828LABORATORY CONTROL SAMPLE: LCSSpike Alkalinity, Total as CaCO3 mg/L 49.250 98 80-120 Parameter Units MS Result % Rec Limits Qual% RecConc. 1711829MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92293592007 1711830 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Alkalinity, Total as CaCO3 mg/L 50 97 80-12097 0 2550ND48.6 48.6 Parameter Units MS Result % Rec Limits Qual% RecConc. 1711831MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92293750005 1711832 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Alkalinity, Total as CaCO3 mg/L 50 97 80-12098 0 2550ND48.7 48.9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 04/20/2016 11:21 AM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 19 of 25 Page 60 of 67 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92293592 J16040290 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/44329 SM 4500-S2D SM 4500-S2D 4500S2D Sulfide Water Associated Lab Samples:92293592002, 92293592003, 92293592004, 92293592005, 92293592006, 92293592007 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1713758 Associated Lab Samples:92293592002, 92293592003, 92293592004, 92293592005, 92293592006, 92293592007 Matrix:Water Analyzed Sulfide mg/L ND 0.10 04/19/16 11:30 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1713759LABORATORY CONTROL SAMPLE: LCSSpike Sulfide mg/L 0.53.5 106 90-110 Parameter Units MS Result % Rec Limits Qual% RecConc. 1713760MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92293519001 1713761 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Sulfide mg/L .5 104 90-110104 0 10.5ND 0.52 0.52 Parameter Units MS Result % Rec Limits Qual% RecConc. 1713762MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92293592006 1713763 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Sulfide mg/L .5 104 90-110104 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: 04/20/2016 11:21 AM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 20 of 25 Page 61 of 67 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92293592 J16040290 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/56904 EPA 218.7 EPA 218.7 Chromium, Hexavalent IC Associated Lab Samples:92293592002, 92293592003, 92293592004, 92293592005, 92293592006 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1543057 Associated Lab Samples:92293592002, 92293592003, 92293592004, 92293592005, 92293592006 Matrix:Water Analyzed Chromium, Hexavalent ug/L ND 0.030 04/15/16 17:51 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1543058LABORATORY CONTROL SAMPLE: LCSSpike Chromium, Hexavalent ug/L 0.074.075 98 85-115 Parameter Units MS Result % Rec Limits Qual% RecConc. 1543059MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92293516003 1543060 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Chromium, Hexavalent ug/L .025 91 85-115103 4 20.0250.061 0.083 0.086 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 04/20/2016 11:21 AM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 21 of 25 Page 62 of 67 #=QL# QUALIFIERS Pace Project No.: Project: 92293592 J16040290 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 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 04/20/2016 11:21 AM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 22 of 25 Page 63 of 67 #=CR# QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Project No.: Project: 92293592 J16040290 Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92293592001 AIR/257072016010294RSK 175 92293592002 AIR/257072016010297RSK 175 92293592003 AIR/257072016010298RSK 175 92293592004 AIR/257072016010299RSK 175 92293592005 AIR/257072016010300RSK 175 92293592006 AIR/257072016010301RSK 175 92293592007 AIR/257072016010302RSK 175 92293592002 WET/442792016010297SM 2320B 92293592003 WET/442792016010298SM 2320B 92293592004 WET/442792016010299SM 2320B 92293592005 WET/442792016010300SM 2320B 92293592006 WET/442792016010301SM 2320B 92293592007 WET/442872016010302SM 2320B 92293592002 WET/443292016010297SM 4500-S2D 92293592003 WET/443292016010298SM 4500-S2D 92293592004 WET/443292016010299SM 4500-S2D 92293592005 WET/443292016010300SM 4500-S2D 92293592006 WET/443292016010301SM 4500-S2D 92293592007 WET/443292016010302SM 4500-S2D 92293592002 WETA/569042016010297EPA 218.7 92293592003 WETA/569042016010298EPA 218.7 92293592004 WETA/569042016010299EPA 218.7 92293592005 WETA/569042016010300EPA 218.7 92293592006 WETA/569042016010301EPA 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: 04/20/2016 11:21 AM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 23 of 25 Page 64 of 67 Page 24 of 25 Page 65 of 67 Page 25 of 25 Page 66 of 67 Page 67 of 67