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HomeMy WebLinkAboutNC0000396_App B Lab Reports - CAMA BKGD - J16070079report_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:J16070079 Project Name:ASHEVILLE - AB GW ASSESSMENT WATER Lab Contact:Anne Pridgeon Date:8/2/2016 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: 980-875-6610 Report Authorized By: (Signature) Program Comments: Please contact the Program Manager (Anne Pridgeon) 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. Anne Pridgeon Page 1 of 51 Sample ID's & Descriptions: Sample ID Plant/Station Collection Date and Time Collected By Sample Description 2016020135 ASHEVILLE 05-Jul-16 9:16 AM BD CB-9 2016020145 ASHEVILLE 05-Jul-16 3:38 PM BD CB-1 2 Total Samples Page 2 of 51 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:8/2/2016 Electronic Data Deliverable (EDD) Sent Separatel Page 3 of 51 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070079 2016020135 Collection Date:05-Jul-16 9:16 AM Site:CB-9 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)0.253 mg-N/L EPA 353.2 07/07/2016 13:31 LSTARL10.01 1 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 07/21/2016 13:46 DMFRANC0.05 1 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg)< 0.05 ug/L EPA 245.1 07/14/2016 13:02 DMFRANC0.05 1 DISSOLVED METALS BY ICP Aluminum (Al)0.022 mg/L EPA 200.7 07/11/2016 14:40 JJMACKE0.005 1 Barium (Ba)0.026 mg/L EPA 200.7 07/11/2016 14:40 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 07/11/2016 14:40 JJMACKE0.05 1 Iron (Fe)< 0.01 mg/L EPA 200.7 07/11/2016 14:40 JJMACKE0.01 1 Manganese (Mn)0.034 mg/L EPA 200.7 07/11/2016 14:40 JJMACKE0.005 1 Strontium (Sr)0.007 mg/L EPA 200.7 07/11/2016 14:40 JJMACKE0.005 1 Zinc (Zn)0.015 mg/L EPA 200.7 07/11/2016 14:40 JJMACKE0.005 1 UNDIGESTED METALS BY ICP Calcium (Ca)0.478 mg/L EPA 200.7 07/13/2016 12:19 JJMACKE0.01 1 Magnesium (Mg)0.926 mg/L EPA 200.7 07/13/2016 12:19 JJMACKE0.005 1 Potassium (K)0.685 mg/L EPA 200.7 07/13/2016 12:19 JJMACKE0.1 1 Sodium (Na)3.85 mg/L EPA 200.7 07/13/2016 12:19 JJMACKE0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.185 mg/L EPA 200.7 07/21/2016 12:21 JJMACKE0.005 1 Barium (Ba)0.029 mg/L EPA 200.7 07/21/2016 12:21 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 07/21/2016 12:21 JJMACKE0.05 1 Iron (Fe)0.345 mg/L EPA 200.7 07/21/2016 12:21 JJMACKE0.01 1 Manganese (Mn)0.044 mg/L EPA 200.7 07/21/2016 12:21 JJMACKE0.005 1 Strontium (Sr)0.008 mg/L EPA 200.7 07/21/2016 12:21 JJMACKE0.005 1 Zinc (Zn)0.010 mg/L EPA 200.7 07/21/2016 12:21 JJMACKE0.005 1 Page 4 of 51 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070079 2016020135 Collection Date:05-Jul-16 9:16 AM Site:CB-9 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 07/19/2016 21:44 JAHERMA11 Arsenic (As)< 1 ug/L EPA 200.8 07/19/2016 21:44 JAHERMA11 Beryllium (Be)< 1 ug/L EPA 200.8 07/19/2016 21:44 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 07/19/2016 21:44 JAHERMA11 Chromium (Cr)< 1 ug/L EPA 200.8 07/19/2016 21:44 JAHERMA11 Cobalt (Co)< 1 ug/L EPA 200.8 07/19/2016 21:44 JAHERMA11 Copper (Cu)6.54 ug/L EPA 200.8 07/19/2016 21:44 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 07/19/2016 21:44 JAHERMA11 Molybdenum (Mo)< 1 ug/L EPA 200.8 07/19/2016 21:44 JAHERMA11 Nickel (Ni)< 1 ug/L EPA 200.8 07/19/2016 21:44 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 07/19/2016 21:44 JAHERMA11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 07/19/2016 21:44 JAHERMA0.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 07/19/2016 21:44 JAHERMA0.3 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 07/29/2016 14:16 JAHERMA11 Arsenic (As)< 1 ug/L EPA 200.8 07/29/2016 14:16 JAHERMA11 Beryllium (Be)< 1 ug/L EPA 200.8 07/29/2016 14:16 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 07/29/2016 14:16 JAHERMA11 Chromium (Cr)1.00 ug/L EPA 200.8 07/29/2016 14:16 JAHERMA11 Cobalt (Co)1.16 ug/L EPA 200.8 07/29/2016 14:16 JAHERMA11 Copper (Cu)1.24 ug/L EPA 200.8 07/29/2016 14:16 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 07/29/2016 14:16 JAHERMA11 Molybdenum (Mo)< 1 ug/L EPA 200.8 07/29/2016 14:16 JAHERMA11 Nickel (Ni)1.86 ug/L EPA 200.8 07/29/2016 14:16 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 07/29/2016 14:16 JAHERMA11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 07/29/2016 14:16 JAHERMA0.2 1 Vanadium (V) Low Level 0.550 ug/L EPA 200.8 07/29/2016 14:16 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 SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE Total Carbon TOC 0.226 mg/L SM5310C/EPA9060A 07/07/2016 15:44 GHUTCHI0.1 1 Page 5 of 51 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070079 2016020145 Collection Date:05-Jul-16 3:38 PM Site:CB-1 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)0.370 mg-N/L EPA 353.2 07/07/2016 13:32 LSTARL10.01 1 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 07/21/2016 13:49 DMFRANC0.05 1 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg)< 0.05 ug/L EPA 245.1 07/14/2016 13:04 DMFRANC0.05 1 DISSOLVED METALS BY ICP Aluminum (Al)0.064 mg/L EPA 200.7 07/11/2016 14:44 JJMACKE0.005 1 Barium (Ba)0.018 mg/L EPA 200.7 07/11/2016 14:44 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 07/11/2016 14:44 JJMACKE0.05 1 Iron (Fe)< 0.01 mg/L EPA 200.7 07/11/2016 14:44 JJMACKE0.01 1 Manganese (Mn)0.023 mg/L EPA 200.7 07/11/2016 14:44 JJMACKE0.005 1 Strontium (Sr)< 0.005 mg/L EPA 200.7 07/11/2016 14:44 JJMACKE0.005 1 Zinc (Zn)0.017 mg/L EPA 200.7 07/11/2016 14:44 JJMACKE0.005 1 UNDIGESTED METALS BY ICP Calcium (Ca)0.040 mg/L EPA 200.7 07/13/2016 12:23 JJMACKE0.01 1 Magnesium (Mg)0.395 mg/L EPA 200.7 07/13/2016 12:23 JJMACKE0.005 1 Potassium (K)0.436 mg/L EPA 200.7 07/13/2016 12:23 JJMACKE0.1 1 Sodium (Na)0.983 mg/L EPA 200.7 07/13/2016 12:23 JJMACKE0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.467 mg/L EPA 200.7 07/21/2016 12:34 JJMACKE0.005 1 Barium (Ba)0.022 mg/L EPA 200.7 07/21/2016 12:34 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 07/21/2016 12:34 JJMACKE0.05 1 Iron (Fe)0.492 mg/L EPA 200.7 07/21/2016 12:34 JJMACKE0.01 1 Manganese (Mn)0.032 mg/L EPA 200.7 07/21/2016 12:34 JJMACKE0.005 1 Strontium (Sr)< 0.005 mg/L EPA 200.7 07/21/2016 12:34 JJMACKE0.005 1 Zinc (Zn)0.012 mg/L EPA 200.7 07/21/2016 12:34 JJMACKE0.005 1 Page 6 of 51 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070079 2016020145 Collection Date:05-Jul-16 3:38 PM Site:CB-1 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 07/19/2016 22:13 JAHERMA11 Arsenic (As)< 1 ug/L EPA 200.8 07/19/2016 22:13 JAHERMA11 Beryllium (Be)< 1 ug/L EPA 200.8 07/19/2016 22:13 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 07/19/2016 22:13 JAHERMA11 Chromium (Cr)< 1 ug/L EPA 200.8 07/19/2016 22:13 JAHERMA11 Cobalt (Co)1.91 ug/L EPA 200.8 07/19/2016 22:13 JAHERMA11 Copper (Cu)10.6 ug/L EPA 200.8 07/19/2016 22:13 JAHERMA11 Lead (Pb)1.06 ug/L EPA 200.8 07/19/2016 22:13 JAHERMA11 Molybdenum (Mo)< 1 ug/L EPA 200.8 07/19/2016 22:13 JAHERMA11 Nickel (Ni)< 1 ug/L EPA 200.8 07/19/2016 22:13 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 07/19/2016 22:13 JAHERMA11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 07/19/2016 22:13 JAHERMA0.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 07/19/2016 22:13 JAHERMA0.3 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 07/29/2016 13:49 JAHERMA11 Arsenic (As)< 1 ug/L EPA 200.8 07/29/2016 13:49 JAHERMA11 Beryllium (Be)< 1 ug/L EPA 200.8 07/29/2016 13:49 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 07/29/2016 13:49 JAHERMA11 Chromium (Cr)< 1 ug/L EPA 200.8 07/29/2016 13:49 JAHERMA11 Cobalt (Co)2.32 ug/L EPA 200.8 07/29/2016 13:49 JAHERMA11 Copper (Cu)1.37 ug/L EPA 200.8 07/29/2016 13:49 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 07/29/2016 13:49 JAHERMA11 Molybdenum (Mo)< 1 ug/L EPA 200.8 07/29/2016 13:49 JAHERMA11 Nickel (Ni)1.36 ug/L EPA 200.8 07/29/2016 13:49 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 07/29/2016 13:49 JAHERMA11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 07/29/2016 13:49 JAHERMA0.2 1 Vanadium (V) Low Level 0.397 ug/L EPA 200.8 07/29/2016 13:49 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 SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE Total Carbon TOC 0.189 mg/L SM5310C/EPA9060A 07/07/2016 15:44 GHUTCHI0.1 1 Page 7 of 51 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070079 Q16070552 HG 245.1 MERCURY (COLD VAPOR) IN WATER Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Mercury (Hg) 0.021 ug/L -10.021 0.05 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Spiked Sample # 1 Mercury (Hg) 0.0922 ug/L -201.84 0.05 Final QualifierDilMeasuredUnits:Parameter Spiked Sample # 2 Mercury (Hg) 0.0171 ug/L -200.343 0.05 Final QualifierDilMeasuredUnits:Parameter IS # 1 % Recovery LCL UCLSpike Mercury (Hg) 0.953 20 86ug/L -130702019.1 Final QualifierDilMeasuredUnits:Parameter ISD # 1 RPD% Recovery LCL UCLSpike Mercury (Hg) 0.951 20 85.9 0.175ug/L -130702019 Final QualifierDilMeasuredUnits:Parameter IS # 2 % Recovery LCL UCLSpike Mercury (Hg) 0.941 20 92.4ug/L -130702018.8 Final QualifierDilMeasuredUnits:Parameter ISD # 2 RPD% Recovery LCL UCLSpike Mercury (Hg) 0.949 20 93.1 0.809ug/L -130702019 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Mercury (Hg) 1.97 2 98.3ug/L -1158511.97 Page 8 of 51 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070079 Q16070325 HG 245.1 Dissolved Mercury Dissolved (cold vapor) in Water (Filtered) Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Mercury (Hg) 0.016 ug/L -10.016 0.05 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Spiked Sample # 1 Mercury (Hg) 0.014 ug/L -1001.4 0.05 Final QualifierDilMeasuredUnits:Parameter Spiked Sample # 2 Mercury (Hg) 0.017 ug/L -10.017 0.05 Final QualifierDilMeasuredUnits:Parameter IS # 1 % Recovery LCL UCLSpike Mercury (Hg) 0.926 100 91.2ug/L -1307010092.6 Final QualifierDilMeasuredUnits:Parameter ISD # 1 RPD% Recovery LCL UCLSpike Mercury (Hg) 0.898 100 88.4 3.12ug/L -1307010089.8 Final QualifierDilMeasuredUnits:Parameter IS # 2 % Recovery LCL UCLSpike Mercury (Hg) 0.734 1 71.7ug/L -1307010.734 Final QualifierDilMeasuredUnits:Parameter ISD # 2 RPD% Recovery LCL UCLSpike Mercury (Hg) 0.734 1 71.7 0ug/L -1307010.734 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Mercury (Hg) 1.96 2 97.8ug/L -1158511.96 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16070328 -- 2016021492 Mercury (Hg) 0.622 1 61.8ug/L -1307010.622 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16070328 -- 2016021492 Mercury (Hg) 0.64 1 63.6 2.87ug/L -1307010.64 Page 9 of 51 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070079 Q16070211 ICP Dissolved DISSOLVED METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Aluminum (Al) -0.000647 mg/L -1-0.000647 0.005 < 1/2 RDL Barium (Ba) -0.000142 mg/L -1-0.000142 0.005 < 1/2 RDL Boron (B) -0.00238 mg/L -1-0.00238 0.05 < 1/2 RDL Iron (Fe) -0.00117 mg/L -1-0.00117 0.01 < 1/2 RDL Manganese (Mn) -0.000442 mg/L -1-0.000442 0.005 < 1/2 RDL Strontium (Sr) 0.00006 mg/L -10.00006 0.005 < 1/2 RDL Zinc (Zn) -0.000932 mg/L -1-0.000932 0.005 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Aluminum (Al) 2.06 2 103mg/L -1158512.06 Barium (Ba) 1 1 100mg/L -1158511 Boron (B) 2.02 2 101mg/L -1158512.02 Iron (Fe) 2.05 2 103mg/L -1158512.05 Manganese (Mn) 0.99 1 99mg/L -1158510.99 Strontium (Sr) 1.93 2 96.3mg/L -1158511.93 Zinc (Zn) 1.04 1 104mg/L -1158511.04 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16070225 -- 2016021083 Aluminum (Al) 5.53 5 110mg/L -1307015.53 Barium (Ba) 5.34 5 107mg/L -1307015.34 Boron (B) 5.2 5 104mg/L -1307015.2 Iron (Fe) 5.23 5 103mg/L -1307015.23 Manganese (Mn) 5.5 5 109mg/L -1307015.5 Strontium (Sr) 5.11 5 102mg/L -1307015.11 Zinc (Zn) 5.34 5 107mg/L -1307015.34 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16070225 -- 2016021083 Aluminum (Al) 5.52 5 110 0.145mg/L -1307015.52 Barium (Ba) 5.31 5 106 0.677mg/L -1307015.31 Boron (B) 5.2 5 104 0mg/L -1307015.2 Iron (Fe) 5.23 5 103 0mg/L -1307015.23 Manganese (Mn) 5.49 5 109 0.184mg/L -1307015.49 Strontium (Sr) 5.12 5 102 0.137mg/L -1307015.12 Zinc (Zn) 5.35 5 107 0.0751mg/L -1307015.35 Final QualifierDilMeasuredUnits:Parameter MS # 2 % Recovery LCL UCLSpike Parent Sample: J16070225 -- 2016021092 Aluminum (Al) 5.49 5 108mg/L -1307015.49 Page 10 of 51 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070079 Q16070211 ICP Dissolved DISSOLVED METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MS # 2 % Recovery LCL UCLSpike Parent Sample: J16070225 -- 2016021092 Barium (Ba) 5.58 5 106mg/L -1307015.58 Boron (B) 5.31 5 103mg/L -1307015.31 Iron (Fe) 5.73 5 79.6mg/L -130701057.3 Manganese (Mn) 6.14 5 108mg/L -1307016.14 Strontium (Sr) 5.37 5 102mg/L -1307015.37 Zinc (Zn) 5.26 5 105mg/L -1307015.26 Final QualifierDilMeasuredUnits:Parameter MSD # 2 RPD% Recovery LCL UCLSpike Parent Sample: J16070225 -- 2016021092 Aluminum (Al) 5.48 5 108 0.203mg/L -1307015.48 Barium (Ba) 5.61 5 107 0.678mg/L -1307015.61 Boron (B) 5.32 5 104 0.174mg/L -1307015.32 Iron (Fe) 5.76 5 85.5 7.17mg/L -130701057.6 Manganese (Mn) 6.11 5 108 0.445mg/L -1307016.11 Strontium (Sr) 5.39 5 102 0.372mg/L -1307015.39 Zinc (Zn) 5.24 5 105 0.286mg/L -1307015.24 Page 11 of 51 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070079 Q16070266 ICP Undigested UNDIGESTED METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Calcium (Ca) 0.000804 mg/L -10.000804 0.01 < 1/2 RDL Magnesium (Mg) -0.000016 mg/L -1-0.000016 0.005 < 1/2 RDL Potassium (K) 0.0121 mg/L -10.0121 0.1 < 1/2 RDL Sodium (Na) -0.0204 mg/L -1-0.0204 0.05 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 2 RDL Relative Concentration Calcium (Ca) 0.0025 mg/L -10.0025 0.01 < 1/2 RDL Magnesium (Mg) 0.000113 mg/L -10.000113 0.005 < 1/2 RDL Potassium (K) 0.00296 mg/L -10.00296 0.1 < 1/2 RDL Sodium (Na) -0.0187 mg/L -1-0.0187 0.05 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Calcium (Ca) 2.04 2 102mg/L -1158512.04 Magnesium (Mg) 1.99 2 99.3mg/L -1158511.99 Potassium (K) 3.98 4 99.5mg/L -1158513.98 Sodium (Na) 8.29 8.1 102mg/L -1158518.29 Final QualifierDilMeasuredUnits:Parameter LCS # 2 % Recovery LCL UCLSpike Calcium (Ca) 2.07 2 103mg/L -1158512.07 Magnesium (Mg) 2.01 2 101mg/L -1158512.01 Potassium (K) 4.01 4 100mg/L -1158514.01 Sodium (Na) 8.36 8.1 103mg/L -1158518.36 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16070215 -- 2016021004 Calcium (Ca) 179 5 0mg/L -130701179 Magnesium (Mg) 6.53 5 100mg/L -1307016.53 Potassium (K) 148 5 272mg/L -130701148 Sodium (Na) 460 5 0mg/L -130701460 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16070215 -- 2016021004 Calcium (Ca) 178 5 0 0mg/L -130701178 Magnesium (Mg) 6.49 5 99.2 0.763mg/L -1307016.49 Potassium (K) 146 5 246 10mg/L -130701146 Sodium (Na) 457 5 0 0mg/L -130701457 Page 12 of 51 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070079 Q16070266 ICP Undigested UNDIGESTED METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MS # 2 % Recovery LCL UCLSpike Parent Sample: J16070225 -- 2016021089 Calcium (Ca) 12 5 102mg/L -13070112 Magnesium (Mg) 11.5 5 96mg/L -13070111.5 Potassium (K) 6.76 5 103mg/L -1307016.76 Sodium (Na) 14 5 82.3mg/L -13070114 Final QualifierDilMeasuredUnits:Parameter MSD # 2 RPD% Recovery LCL UCLSpike Parent Sample: J16070225 -- 2016021089 Calcium (Ca) 12 5 101 0.0197mg/L -13070112 Magnesium (Mg) 11.5 5 96 0.0208mg/L -13070111.5 Potassium (K) 6.78 5 103 0.331mg/L -1307016.78 Sodium (Na) 14 5 82 0.438mg/L -13070114 Final QualifierDilMeasuredUnits:Parameter MS # 3 % Recovery LCL UCLSpike Parent Sample: J16070200 -- 2016020918 Calcium (Ca) 10.6 5 104mg/L -13070110.6 Magnesium (Mg) 9.21 5 106mg/L -1307019.21 Potassium (K) 6.52 5 105mg/L -1307016.52 Sodium (Na) 16.4 5 88.3mg/L -13070116.4 Final QualifierDilMeasuredUnits:Parameter MSD # 3 RPD% Recovery LCL UCLSpike Parent Sample: J16070200 -- 2016020918 Calcium (Ca) 10.6 5 104 0.154mg/L -13070110.6 Magnesium (Mg) 9.17 5 105 0.797mg/L -1307019.17 Potassium (K) 6.5 5 105 0.325mg/L -1307016.5 Sodium (Na) 16.2 5 86.3 2.36mg/L -13070116.2 Page 13 of 51 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070079 Q16070484 ICP_TRM TOTAL RECOVERABLE METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Aluminum (Al) 0.000785 mg/L -10.000785 0.005 < 1/2 RDL Barium (Ba) 0.000284 mg/L -10.000284 0.005 < 1/2 RDL Boron (B) 0.00198 mg/L -10.00198 0.05 < 1/2 RDL Iron (Fe) -0.000577 mg/L -1-0.000577 0.01 < 1/2 RDL Manganese (Mn) -0.000024 mg/L -1-0.000024 0.005 < 1/2 RDL Strontium (Sr) 0.000116 mg/L -10.000116 0.005 < 1/2 RDL Zinc (Zn) -0.000372 mg/L -1-0.000372 0.005 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Aluminum (Al) 5.19 5 104mg/L -1158515.19 Barium (Ba) 5.02 5 100mg/L -1158515.02 Boron (B) 4.9 5 97.9mg/L -1158514.9 Iron (Fe) 4.96 5 99.3mg/L -1158514.96 Manganese (Mn) 5.16 5 103mg/L -1158515.16 Strontium (Sr) 4.87 5 97.4mg/L -1158514.87 Zinc (Zn) 5.01 5 100mg/L -1158515.01 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16070079 -- 2016020135 Aluminum (Al) 5.46 5 105mg/L -1307015.46 Barium (Ba) 4.99 5 99.1mg/L -1307014.99 Boron (B) 4.89 5 97.6mg/L -1307014.89 Iron (Fe) 5.18 5 96.7mg/L -1307015.18 Manganese (Mn) 5.1 5 101mg/L -1307015.1 Strontium (Sr) 4.84 5 96.7mg/L -1307014.84 Zinc (Zn) 4.92 5 98.3mg/L -1307014.92 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16070079 -- 2016020135 Aluminum (Al) 5.37 5 104 1.64mg/L -1307015.37 Barium (Ba) 4.93 5 98 1.12mg/L -1307014.93 Boron (B) 4.89 5 97.5 0.082mg/L -1307014.89 Iron (Fe) 5.1 5 95.1 1.63mg/L -1307015.1 Manganese (Mn) 5.02 5 99.5 1.64mg/L -1307015.02 Strontium (Sr) 4.87 5 97.3 0.618mg/L -1307014.87 Zinc (Zn) 4.83 5 96.3 1.99mg/L -1307014.83 Page 14 of 51 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070079 Q16070309 IMS_DIS_TRM TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Antimony (Sb) -0.117 ug/L -1-0.117 1 < 1/2 RDL Arsenic (As) 0.0036 ug/L -10.0036 1 < 1/2 RDL Beryllium (Be) 0 ug/L -10 1 < 1/2 RDL Cadmium (Cd) -0.0072 ug/L -1-0.0072 1 < 1/2 RDL Chromium (Cr) -0.0182 ug/L -1-0.0182 1 < 1/2 RDL Cobalt (Co) -0.0128 ug/L -1-0.0128 1 < 1/2 RDL Copper (Cu) -0.0308 ug/L -1-0.0308 1 < 1/2 RDL Lead (Pb) -0.0056 ug/L -1-0.0056 1 < 1/2 RDL Molybdenum (Mo) 0.0162 ug/L -10.0162 1 < 1/2 RDL Nickel (Ni) -0.448 ug/L -1-0.448 1 < 1/2 RDL Selenium (Se) 0.0078 ug/L -10.0078 1 < 1/2 RDL Thallium (Tl) Low Level 0.0068 ug/L -10.0068 0.2 < 1/2 RDL Vanadium (V) Low Level 0.0236 ug/L -10.0236 0.3 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Antimony (Sb) 50.2 50 100ug/L -11585150.2 Arsenic (As) 50.8 50 102ug/L -11585150.8 Beryllium (Be) 49.3 50 98.7ug/L -11585149.3 Cadmium (Cd) 48.9 50 97.7ug/L -11585148.9 Chromium (Cr) 51.7 50 103ug/L -11585151.7 Cobalt (Co) 51.2 50 102ug/L -11585151.2 Copper (Cu) 51.1 50 102ug/L -11585151.1 Lead (Pb) 48.7 50 97.5ug/L -11585148.7 Molybdenum (Mo) 49.3 50 98.6ug/L -11585149.3 Nickel (Ni) 49.9 50 99.9ug/L -11585149.9 Selenium (Se) 51.5 50 103ug/L -11585151.5 Thallium (Tl) Low Level 44.9 50 89.8ug/L -11585144.9 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16070079 -- 2016020135 Antimony (Sb) 49.9 50 99.9ug/L -13070149.9 Arsenic (As) 51.1 50 102ug/L -13070151.1 Beryllium (Be) 51 50 102ug/L -13070151 Cadmium (Cd) 48.8 50 97.6ug/L -13070148.8 Chromium (Cr) 53.4 50 106ug/L -13070153.4 Cobalt (Co) 52 50 102ug/L -13070152 Copper (Cu) 57.6 50 102ug/L -13070157.6 Lead (Pb) 49.6 50 98ug/L -13070149.6 Molybdenum (Mo) 49.6 50 99.2ug/L -13070149.6 Page 15 of 51 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070079 Q16070309 IMS_DIS_TRM TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16070079 -- 2016020135 Nickel (Ni) 51.4 50 101ug/L -13070151.4 Selenium (Se) 49.3 50 98.4ug/L -13070149.3 Thallium (Tl) Low Level 43.1 50 85.9ug/L -13070143.1 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16070079 -- 2016020135 Antimony (Sb) 49 50 98.1 1.84ug/L -13070149 Arsenic (As) 51.4 50 103 0.546ug/L -13070151.4 Beryllium (Be) 51.5 50 103 0.918ug/L -13070151.5 Cadmium (Cd) 49 50 98 0.388ug/L -13070149 Chromium (Cr) 52.3 50 104 2.19ug/L -13070152.3 Cobalt (Co) 51.8 50 102 0.274ug/L -13070151.8 Copper (Cu) 57.5 50 102 0.176ug/L -13070157.5 Lead (Pb) 49.9 50 98.5 0.549ug/L -13070149.9 Molybdenum (Mo) 48.3 50 96.6 2.7ug/L -13070148.3 Nickel (Ni) 52.1 50 103 1.39ug/L -13070152.1 Selenium (Se) 51.2 50 102 3.92ug/L -13070151.2 Thallium (Tl) Low Level 42.6 50 85.1 0.982ug/L -13070142.6 Page 16 of 51 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070079 Q16070487 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Antimony (Sb) 0.024 ug/L -10.024 1 < 1/2 RDL Arsenic (As) 0.008 ug/L -10.008 1 < 1/2 RDL Beryllium (Be) -0.002 ug/L -1-0.002 1 < 1/2 RDL Cadmium (Cd) 0.004 ug/L -10.004 1 < 1/2 RDL Chromium (Cr) -0.005 ug/L -1-0.005 1 < 1/2 RDL Cobalt (Co) 0.003 ug/L -10.003 1 < 1/2 RDL Copper (Cu) -0.044 ug/L -1-0.044 1 < 1/2 RDL Lead (Pb) 0.006 ug/L -10.006 1 < 1/2 RDL Molybdenum (Mo) 0.003 ug/L -10.003 1 < 1/2 RDL Nickel (Ni) 0.012 ug/L -10.012 1 < 1/2 RDL Selenium (Se) 0.013 ug/L -10.013 1 < 1/2 RDL Thallium (Tl) Low Level 0.031 ug/L -10.031 0.2 < 1/2 RDL Vanadium (V) Low Level 0.008 ug/L -10.008 0.3 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Antimony (Sb) 53.3 50 107ug/L -11585153.3 Arsenic (As) 50.1 50 100ug/L -11585150.1 Beryllium (Be) 47.3 50 94.7ug/L -11585147.3 Cadmium (Cd) 49.9 50 99.8ug/L -11585149.9 Chromium (Cr) 48.6 50 97.3ug/L -11585148.6 Cobalt (Co) 49.6 50 99.3ug/L -11585149.6 Copper (Cu) 49 50 98ug/L -11585149 Lead (Pb) 49.9 50 99.8ug/L -11585149.9 Molybdenum (Mo) 49.5 50 99ug/L -11585149.5 Nickel (Ni) 49.7 50 99.4ug/L -11585149.7 Selenium (Se) 49.6 50 99.2ug/L -11585149.6 Thallium (Tl) Low Level 46.7 50 93.3ug/L -11585146.7 Vanadium (V) Low Level 48.7 50 97.4ug/L -11585148.7 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16070079 -- 2016020145 Antimony (Sb) 53.1 50 106ug/L -13070153.1 Arsenic (As) 50 50 99.6ug/L -13070150 Beryllium (Be) 48.9 50 97.6ug/L -13070148.9 Cadmium (Cd) 50.2 50 100ug/L -13070150.2 Chromium (Cr) 49.8 50 99.1ug/L -13070149.8 Cobalt (Co) 51.9 50 99.1ug/L -13070151.9 Copper (Cu) 50.6 50 98.5ug/L -13070150.6 Lead (Pb) 50.2 50 100ug/L -13070150.2 Page 17 of 51 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070079 Q16070487 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16070079 -- 2016020145 Molybdenum (Mo) 49.1 50 98.1ug/L -13070149.1 Nickel (Ni) 51.9 50 101ug/L -13070151.9 Selenium (Se) 49.4 50 98.8ug/L -13070149.4 Thallium (Tl) Low Level 47.5 50 94.8ug/L -13070147.5 Vanadium (V) Low Level 50.1 50 99.4ug/L -13070150.1 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16070079 -- 2016020145 Antimony (Sb) 53.6 50 107 0.997ug/L -13070153.6 Arsenic (As) 50.3 50 100 0.764ug/L -13070150.3 Beryllium (Be) 48.4 50 96.7 0.98ug/L -13070148.4 Cadmium (Cd) 50.3 50 101 0.205ug/L -13070150.3 Chromium (Cr) 49.9 50 99.2 0.115ug/L -13070149.9 Cobalt (Co) 52.1 50 99.6 0.499ug/L -13070152.1 Copper (Cu) 50.8 50 98.8 0.29ug/L -13070150.8 Lead (Pb) 50.5 50 101 0.497ug/L -13070150.5 Molybdenum (Mo) 49.4 50 98.8 0.715ug/L -13070149.4 Nickel (Ni) 51.8 50 101 0.127ug/L -13070151.8 Selenium (Se) 49.4 50 98.7 0.0466ug/L -13070149.4 Thallium (Tl) Low Level 47.7 50 95.2 0.455ug/L -13070147.7 Vanadium (V) Low Level 49.9 50 98.9 0.442ug/L -13070149.9 Page 18 of 51 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070079 Q16070180 Total Carbon Total Carbon Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration TOC 0.023 mg/L -10.023 0.1 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Spiked Sample # 1 TOC 0.819 mg/L -10.819 0.1 Final QualifierDilMeasuredUnits:Parameter IS # 1 % Recovery LCL UCLSpike TOC 2.86 2 102mg/L -1208012.86 Final QualifierDilMeasuredUnits:Parameter ISD # 1 RPD% Recovery LCL UCLSpike TOC 2.81 2 99.8 2.33mg/L -1208012.81 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike TOC 2.97 2.87 103mg/L -1158512.97 Page 19 of 51 #=CL# July 15, 2016 LIMS USE: FR - PROGRAM MANAGER LIMS OBJECT ID: 92304135 92304135 Project: Pace Project No.: RE: Program Manager Duke Energy 13339 Hagers Ferry Road Bldg. 7405 MG30A2 Huntersville, NC 28078 J16070079 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on July 06, 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 Anne Pifer 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 18 Page 20 of 51 #=CP# CERTIFICATIONS Pace Project No.: Project: 92304135 J16070079 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 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 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 18 Page 21 of 51 #=SS# SAMPLE SUMMARY Pace Project No.: Project: 92304135 J16070079 Lab ID Sample ID Matrix Date Collected Date Received 92304135001 2016020135 Water 07/05/16 09:16 07/06/16 12:46 92304135002 2016020145 Water 07/05/16 15:38 07/06/16 12:46 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 18 Page 22 of 51 #=SA# SAMPLE ANALYTE COUNT Pace Project No.: Project: 92304135 J16070079 Lab ID Sample ID Method Analytes Reported LaboratoryAnalysts 92304135001 2016020135 RSK 175 Modified 1 PASI-CZDO SM 4500-S2D 1 PASI-AWRC EPA 218.7 1 PASI-OAEM 92304135002 2016020145 RSK 175 Modified 1 PASI-CZDO SM 4500-S2D 1 PASI-AWRC EPA 218.7 1 PASI-OAEM 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 18 Page 23 of 51 #=HO# SUMMARY OF DETECTION Pace Project No.: Project: 92304135 J16070079 Parameters AnalyzedResult Lab Sample ID Report Limit QualifiersUnitsMethod Client Sample ID 92304135001 2016020135 Chromium, Hexavalent 0.085 ug/L 07/12/16 15:440.030EPA 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 18 Page 24 of 51 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92304135 J16070079 Method: Client:Duke Energy RSK 175 Modified Date:July 15, 2016 Description:RSK 175 Headspace General Information: 2 samples were analyzed for RSK 175 Modified. 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. Surrogates: All surrogates 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. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria 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 18 Page 25 of 51 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92304135 J16070079 Method: Client:Duke Energy SM 4500-S2D Date:July 15, 2016 Description:4500S2D Sulfide Water General Information: 2 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 7 of 18 Page 26 of 51 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92304135 J16070079 Method: Client:Duke Energy EPA 218.7 Date:July 15, 2016 Description:Hexavalent Chromium by IC General Information: 2 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. QC Batch: 308142 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92303966001,92304420003 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 1632880) • 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 18 Page 27 of 51 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92304135 J16070079 Sample:2016020135 Lab ID:92304135001 Collected:07/05/16 09:16 Received:07/06/16 12:46 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: RSK 175 ModifiedRSK 175 Headspace Methane ND ug/L 07/13/16 08:35 74-82-810.0 1 Analytical Method: SM 4500-S2D4500S2D Sulfide Water Sulfide ND mg/L 07/12/16 13:30 18496-25-80.10 1 Analytical Method: EPA 218.7Hexavalent Chromium by IC Chromium, Hexavalent 0.085 ug/L 07/12/16 15:44 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: 07/15/2016 04:38 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 9 of 18 Page 28 of 51 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92304135 J16070079 Sample:2016020145 Lab ID:92304135002 Collected:07/05/16 15:38 Received:07/06/16 12:46 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: RSK 175 ModifiedRSK 175 Headspace Methane ND ug/L 07/13/16 22:44 74-82-810.0 1 Analytical Method: SM 4500-S2D4500S2D Sulfide Water Sulfide ND mg/L 07/12/16 13:30 18496-25-80.10 1 Analytical Method: EPA 218.7Hexavalent Chromium by IC Chromium, Hexavalent ND ug/L 07/12/16 15:57 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: 07/15/2016 04:38 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 10 of 18 Page 29 of 51 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92304135 J16070079 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: 320851 RSK 175 Modified RSK 175 Modified RSK 175 HEADSPACE Associated Lab Samples:92304135001 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1777777 Associated Lab Samples:92304135001 Matrix:Water Analyzed Methane ug/L ND 10.0 N207/12/16 22:52 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1777778LABORATORY CONTROL SAMPLE: LCSSpike Methane ug/L 425 N239610770-130 Parameter Units MS Result % Rec Limits Qualifiers% RecConc. 1777779MATRIX SPIKE SAMPLE: MSSpike Result 92303604001 Methane ug/L 435 N239610970-130ND Parameter Units Dup Result Max RPD QualifiersRPDResult 92303604003 1777780SAMPLE DUPLICATE: Methane ug/L ND N220ND REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 07/15/2016 04:38 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 11 of 18 Page 30 of 51 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92304135 J16070079 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: 321035 RSK 175 Modified RSK 175 Modified RSK 175 HEADSPACE Associated Lab Samples:92304135002 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1779009 Associated Lab Samples:92304135002 Matrix:Water Analyzed Methane ug/L ND 10.0 N207/13/16 22:29 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1779010LABORATORY CONTROL SAMPLE: LCSSpike Methane ug/L 306 N23967770-130 Parameter Units MS Result % Rec Limits Qualifiers% RecConc. 1779011MATRIX SPIKE SAMPLE: MSSpike Result 92304357001 Methane ug/L 392 N23969970-130ND Parameter Units Dup Result Max RPD QualifiersRPDResult 92304357002 1779012SAMPLE DUPLICATE: Methane ug/L ND N220ND REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 07/15/2016 04:38 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 12 of 18 Page 31 of 51 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92304135 J16070079 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: 320825 SM 4500-S2D SM 4500-S2D 4500S2D Sulfide Water Associated Lab Samples:92304135001, 92304135002 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1777612 Associated Lab Samples:92304135001, 92304135002 Matrix:Water Analyzed Sulfide mg/L ND 0.10 07/12/16 13:30 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1777613LABORATORY CONTROL SAMPLE: LCSSpike Sulfide mg/L 0.48.5 97 90-110 Parameter Units MS Result % Rec Limits Qual% RecConc. 1777614MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92303850002 1777615 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Sulfide mg/L .5 100 90-110100 0 10.5ND 0.54 0.54 Parameter Units MS Result % Rec Limits Qual% RecConc. 1777616MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92303965001 1777617 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Sulfide mg/L .5 99 90-11099 0 10.5ND 0.50 0.50 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 07/15/2016 04:38 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 13 of 18 Page 32 of 51 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92304135 J16070079 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: 308142 EPA 218.7 EPA 218.7 Chromium, Hexavalent IC Associated Lab Samples:92304135001, 92304135002 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1632876 Associated Lab Samples:92304135001, 92304135002 Matrix:Water Analyzed Chromium, Hexavalent ug/L ND 0.030 07/12/16 11:46 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1632877LABORATORY CONTROL SAMPLE: LCSSpike Chromium, Hexavalent ug/L 0.074.075 99 85-115 Parameter Units MS Result % Rec Limits Qual% RecConc. 1632878MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92303966001 1632879 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Chromium, Hexavalent ug/L .22 92 85-115106 5 20.220.38 0.58 0.62 Parameter Units MS Result % Rec Limits Qual% RecConc. 1632880MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92304420003 1632881 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Chromium, Hexavalent ug/L M1.075 53 85-11596 5 20.0750.64 0.68 0.72 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 07/15/2016 04:38 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 14 of 18 Page 33 of 51 #=QL# QUALIFIERS Pace Project No.: Project: 92304135 J16070079 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 - CharlottePASI-C Pace Analytical Services - Ormond BeachPASI-O ANALYTE QUALIFIERS Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.M1 The lab does not hold TNI accreditation for this parameter.N2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 07/15/2016 04:38 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 15 of 18 Page 34 of 51 #=CR# QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Project No.: Project: 92304135 J16070079 Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92304135001 3208512016020135RSK 175 Modified 92304135002 3210352016020145RSK 175 Modified 92304135001 3208252016020135SM 4500-S2D 92304135002 3208252016020145SM 4500-S2D 92304135001 3081422016020135EPA 218.7 92304135002 3081422016020145EPA 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: 07/15/2016 04:38 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 16 of 18 Page 35 of 51 Page 17 of 18 Page 36 of 51 Page 18 of 18 Page 37 of 51 July 27, 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: 400979 SDG: J16070079 Dear Mary : GEL Laboratories, LLC (GEL) appreciates the opportunity to provide the enclosed analytical results for the sample(s) we received on July 06, 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 Enclosures Page 1 of 13 Chelsea Seagle for Page 38 of 51 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: J16070079 GEL Work Order: 400979 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 39 of 51 Certificate of Analysis GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Report Date: July 27, 2016 Parameter Result UnitsQualifier Analyst Date TimeDF Batch MethodRLDLPF Metals Analysis-ICP-MS Rad Gas Flow Proportional Counting Rad Radium-226 1580072 1580072 1580940 1580551 0815 0934 1110 0810 ug/mL ug/mL ug/mL ug/mL pCi/L pCi/L 07/13/16 07/14/16 07/26/16 07/20/16 SKJ SKJ AXM6 LXP1 0.0002 0.00005 0.00005 0.00005 1.00 1.00 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: 400979001 Water 05-JUL-16 09:16 06-JUL-16 2016020135 DUKE00225Project: DUPO002Client ID: Client Sample ID: Receive Date: Mail Code: MGO3A2 Client Sample ID: Surrogate/Tracer Recovery Matrix: Collect Date: Collector: Recovery%Test Acceptable Limits 0.000067 0.00001 0.00001 0.00001 0.522 0.304 1 2 3 4 U U U U U Uranium-238 Uranium-233 Uranium-234 Uranium-236 Radium-228 Radium-226 SW846 3010A/6020A Uranium Liquid "As Received" GFPC, Ra228, Liquid "As Received" Lucas Cell, Ra226, liquid "As Received" ND ND ND ND ND 1.49 1.00 1.00 1.00 1.00 Barium-133 Tracer GFPC, Ra228, Liquid "As Received"95 (15%-125%) The following Prep Methods were performed: SW846 3010A SW 846 3010 Acid Digestion 07/07/16 15800711700JP1 Method Description Analyst Date Time Prep Batch The following Analytical Methods were performed: 1 2 3 4 Method Description SW846 3010A/6020A SW846 3010A/6020A EPA 904.0/SW846 9320 Modified EPA 903.1 Modified Analyst Comments NominalResult Notes: Lc/LC: Critical Level PF: Prep Factor RL: Reporting Limit SQL: Sample Quantitation Limit Column headers are defined as follows: DF: Dilution Factor DL: Detection Limit MDA: Minimum Detectable Activity MDC: Minimum Detectable Concentration Page 3 of 13 Page 40 of 51 Certificate of Analysis GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Report Date: July 27, 2016 Parameter Result UnitsQualifier Analyst Date TimeDF Batch MethodRLDLPF Metals Analysis-ICP-MS Rad Gas Flow Proportional Counting Rad Radium-226 1580072 1580072 1580940 1580551 0821 0940 1110 0810 ug/mL ug/mL ug/mL ug/mL pCi/L pCi/L 07/13/16 07/14/16 07/26/16 07/20/16 SKJ SKJ AXM6 LXP1 0.0002 0.00005 0.00005 0.00005 1.00 1.00 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: 400979002 Water 05-JUL-16 15:38 06-JUL-16 2016020145 DUKE00225Project: DUPO002Client ID: Client Sample ID: Receive Date: Mail Code: MGO3A2 Client Sample ID: Surrogate/Tracer Recovery Matrix: Collect Date: Collector: Recovery%Test Acceptable Limits 0.000067 0.00001 0.00001 0.00001 0.365 0.407 1 2 3 4 U U U U Uranium-238 Uranium-233 Uranium-234 Uranium-236 Radium-228 Radium-226 SW846 3010A/6020A Uranium Liquid "As Received" GFPC, Ra228, Liquid "As Received" Lucas Cell, Ra226, liquid "As Received" 0.000252 ND ND ND ND 6.55 1.00 1.00 1.00 1.00 Barium-133 Tracer GFPC, Ra228, Liquid "As Received"94.2 (15%-125%) The following Prep Methods were performed: SW846 3010A SW 846 3010 Acid Digestion 07/07/16 15800711700JP1 Method Description Analyst Date Time Prep Batch The following Analytical Methods were performed: 1 2 3 4 Method Description SW846 3010A/6020A SW846 3010A/6020A EPA 904.0/SW846 9320 Modified EPA 903.1 Modified Analyst Comments NominalResult Notes: Lc/LC: Critical Level PF: Prep Factor RL: Reporting Limit SQL: Sample Quantitation Limit Column headers are defined as follows: DF: Dilution Factor DL: Detection Limit MDA: Minimum Detectable Activity MDC: Minimum Detectable Concentration Page 4 of 13 Page 41 of 51 QC Summary GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com Metals Analysis - ICPMS 1580072Batch 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 July 27, 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 07/14/16 09:36 07/13/16 08:17 07/13/16 08:14 07/14/16 09:33 07/14/16 09:31 07/13/16 08:13 07/13/16 08:18 07/14/16 09:37 07/14/16 09:39 QC ND ND ND ND 0.0449 0.000541 0.000553 0.00519 ND ND ND 0.000069 0.0455 0.000544 0.000558 0.00517 ND NOM Sample ND ND ND ND ND ND ND ND ND Range (80%-120%) (80%-120%) (80%-120%) (80%-120%) (75%-125%) (75%-125%) (75%-125%) (75%-125%) Qual U U U U U U U J U QC1203580781 400979001 QC1203580780 QC1203580784 QC1203580779 QC1203580782 400979001 QC1203580785 400979001 QC1203580783 400979001 N/A N/A N/A N/A N/A REC% 90.4 108 101 104 91.6 109 101 103 0.0496 0.0005 0.00055 0.005 0.0496 0.0005 0.00055 0.005 DUP LCS LCS MB MS MS SDILT 400979Workorder: Mail Code: MGO3A2 U U U U U U U U U RPD% Page 1 of 3 Page 5 of 13 Page 42 of 51 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 1580072 1580940 1580551 Batch Batch Batch Uranium-234 Uranium-236 Uranium-238 Radium-228 Radium-228 Radium-228 Radium-226 Radium-226 Radium-226 Radium-226 Parmname Units ug/L ug/L ug/L pCi/L pCi/L pCi/L pCi/L pCi/L pCi/L pCi/L Anlst Date Time SKJ AXM6 LXP1 07/14/16 09:39 07/13/16 08:20 07/26/16 11:11 07/26/16 12:39 07/26/16 11:11 07/21/16 03:30 07/20/16 10:00 07/20/16 09:26 07/20/16 10:00 QC ND ND ND -0.205 11.6 0.291 1.98 23.5 0.174 104 NOM Sample ND ND ND 0.015 0.911 0.911 Range (0%-10%) (0%-10%) N/A (75%-125%) (0%-20%) (75%-125%) (75%-125%) Qual U U U U U U QC1203582872 400954008 QC1203582873 QC1203582871 QC1203581942 401056004 QC1203581944 QC1203581941 QC1203581943 401056004 The Qualifiers in this report are defined as follows: N/A N/A N/A N/A 73.8 REC% 77.5 96.1 84.6 15.0 24.4 122 DUP LCS MB DUP LCS MB MS 400979Workorder: ** < > BD E FA FB H Analyte is a Tracer compound Result is less than value reported Result is greater than value reported Results are either below the MDC or tracer recovery is low %difference of sample and SD is >10%. Sample concentration must meet flagging criteria Failed analysis. Mercury was found present at quantifiable concentrations in field blanks received with these samples. Data associated with the blank are deemed invalid for reporting to regulatory agencies Analytical holding time was exceeded U U U U * RPD% Notes: Page 2 of 3 Page 6 of 13 Page 43 of 51 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% 400979Workorder: 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 7 of 13 Page 44 of 51 Page 8 of 13 Page 45 of 51 Page 9 of 13 Page 46 of 51 Technical Case Narrative Duke Energy (DUPO) SDG #: J16070079 Work Order #: 400979 Metals Product: Determination of Metals by ICP-MS Analytical Method: SW846 3010A/6020A Analytical Procedure: GL-MA-E-014 REV# 28 Analytical Batch: 1580072 Preparation Method: SW846 3010A Preparation Procedure: GL-MA-E-008 REV# 18 Preparation Batch: 1580071 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 400979001 2016020135 400979002 2016020145 1203580779 Method Blank (MB)ICP-MS 1203580780 Laboratory Control Sample (LCS) 1203580784 Laboratory Control Sample (LCS) 1203580783 400979001(2016020135L) Serial Dilution (SD) 1203580781 400979001(2016020135D) Sample Duplicate (DUP) 1203580782 400979001(2016020135S) Matrix Spike (MS) 1203580785 400979001(2016020135S) 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: 1580940 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 400979001 2016020135 400979002 2016020145 1203582871 Method Blank (MB) Page 10 of 13 Page 47 of 51 1203582872 400954008(NonSDG) Sample Duplicate (DUP) 1203582873 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. Technical Information Recounts Samples were re-eluted and recounted due to a suspected blank false positive. 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: 1580551 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 400979001 2016020135 400979002 2016020145 1203581941 Method Blank (MB) 1203581942 401056004(NonSDG) Sample Duplicate (DUP) 1203581943 401056004(NonSDG) Matrix Spike (MS) 1203581944 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. Quality Control (QC) Information QC Information All of the QC samples meet the required acceptance limits with the following exceptions: The sample and the duplicate,1203581942 (Non SDG 401056004DUP), did not meet the relative percent difference requirement; however, they do meet the relative error ratio requirement with a value of 2.8056. Technical Information Recounts Sample 1203581942 (Non SDG 401056004DUP) was recounted due to high relative percent difference/relative Page 11 of 13 Page 48 of 51 error ratio. The recount is reported. Samples were recounted to verify sample results. The recount results are similar to the original results. Original results are reported 400979001 (2016020135) and 400979002 (2016020145). Sample was recounted due to detector error. Recount is reported. 1203581942 (Non SDG 401056004DUP). 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 12 of 13 Page 49 of 51 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 27 July 2016 Page 13 of 13 Page 50 of 51 Page 51 of 51