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HomeMy WebLinkAboutNC0000396_App B Lab Reports - CAMA BKGD - J16070325report_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:J16070325 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 75 Sample ID's & Descriptions: Sample ID Plant/Station Collection Date and Time Collected By Sample Description 2016021445 ASHEVILLE 12-Jul-16 10:30 AM illegible MW-18BRL 2016021446 ASHEVILLE 12-Jul-16 9:05 AM illegible MW-17A 2016021447 ASHEVILLE 12-Jul-16 2:04 PM illegible CB-9BR 2016021448 ASHEVILLE 12-Jul-16 2:04 PM illegible CB-9BR Dup 2016021449 ASHEVILLE 12-Jul-16 1:50 PM illegible Filter Blank 2016021450 ASHEVILLE 12-Jul-16 1:50 PM illegible Equipment Blank 6 Total Samples Page 2 of 75 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 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070325 2016021445 Collection Date:12-Jul-16 10:30 AM Site:MW-18BRL 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)0.012 mg-N/L EPA 353.2 07/18/2016 13:33 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 9.4 mg/L EPA 300.0 07/14/2016 21:50 BGN9034110 Sulfate 260 mg/L EPA 300.0 07/14/2016 21:50 BGN9034550 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 07/21/2016 13:51 DMFRANC0.05 1 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg)< 0.05 ug/L EPA 245.1 07/18/2016 15:49 DMFRANC0.05 1 DISSOLVED METALS BY ICP Aluminum (Al)0.007 mg/L EPA 200.7 07/14/2016 13:40 JJMACKE0.005 1 Barium (Ba)0.021 mg/L EPA 200.7 07/14/2016 13:40 JJMACKE0.005 1 Boron (B)0.081 mg/L EPA 200.7 07/14/2016 13:40 JJMACKE0.05 1 Iron (Fe)< 0.01 mg/L EPA 200.7 07/14/2016 13:40 JJMACKE0.01 1 Manganese (Mn)0.407 mg/L EPA 200.7 07/14/2016 13:40 JJMACKE0.005 1 Strontium (Sr)0.354 mg/L EPA 200.7 07/14/2016 13:40 JJMACKE0.005 1 Zinc (Zn)0.010 mg/L EPA 200.7 07/14/2016 13:40 JJMACKE0.005 1 UNDIGESTED METALS BY ICP Calcium (Ca)93.2 mg/L EPA 200.7 07/19/2016 13:32 JJMACKE0.01 1 Magnesium (Mg)6.26 mg/L EPA 200.7 07/19/2016 13:32 JJMACKE0.005 1 Potassium (K)7.92 mg/L EPA 200.7 07/19/2016 13:32 JJMACKE0.1 1 Sodium (Na)26.9 mg/L EPA 200.7 07/19/2016 13:32 JJMACKE0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.053 mg/L EPA 200.7 07/23/2016 12:32 JJMACKE0.005 1 Barium (Ba)0.029 mg/L EPA 200.7 07/23/2016 12:32 JJMACKE0.005 1 Boron (B)0.077 mg/L EPA 200.7 07/23/2016 12:32 JJMACKE0.05 1 Iron (Fe)0.016 mg/L EPA 200.7 07/23/2016 12:32 JJMACKE0.01 1 Manganese (Mn)0.387 mg/L EPA 200.7 07/23/2016 12:32 JJMACKE0.005 1 Strontium (Sr)0.350 mg/L EPA 200.7 07/23/2016 12:32 JJMACKE0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 07/23/2016 12:32 JJMACKE0.005 1 Page 4 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070325 2016021445 Collection Date:12-Jul-16 10:30 AM Site:MW-18BRL 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 07/15/2016 04:20 CWSPEN311 Arsenic (As)1.21 ug/L EPA 200.8 07/15/2016 04:20 CWSPEN311 Beryllium (Be)< 1 ug/L EPA 200.8 07/15/2016 04:20 CWSPEN311 Cadmium (Cd)< 1 ug/L EPA 200.8 07/15/2016 04:20 CWSPEN311 Chromium (Cr)< 1 ug/L EPA 200.8 07/15/2016 04:20 CWSPEN311 Cobalt (Co)< 1 ug/L EPA 200.8 07/15/2016 04:20 CWSPEN311 Copper (Cu)6.97 ug/L EPA 200.8 07/15/2016 04:20 CWSPEN311 Lead (Pb)< 1 ug/L EPA 200.8 07/15/2016 04:20 CWSPEN311 Molybdenum (Mo)4.25 ug/L EPA 200.8 07/15/2016 04:20 CWSPEN311 Nickel (Ni)1.82 ug/L EPA 200.8 07/15/2016 04:20 CWSPEN311 Selenium (Se)< 1 ug/L EPA 200.8 07/15/2016 04:20 CWSPEN311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 07/15/2016 04:20 CWSPEN30.2 1 Vanadium (V) Low Level 1.84 ug/L EPA 200.8 07/15/2016 04:20 CWSPEN30.3 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 07/15/2016 04:20 CWSPEN311 Arsenic (As)1.20 ug/L EPA 200.8 07/15/2016 04:20 CWSPEN311 Beryllium (Be)< 1 ug/L EPA 200.8 07/15/2016 04:20 CWSPEN311 Cadmium (Cd)< 1 ug/L EPA 200.8 07/15/2016 04:20 CWSPEN311 Chromium (Cr)< 1 ug/L EPA 200.8 07/15/2016 04:20 CWSPEN311 Cobalt (Co)< 1 ug/L EPA 200.8 07/15/2016 04:20 CWSPEN311 Copper (Cu)< 1 ug/L EPA 200.8 07/15/2016 04:20 CWSPEN311 Lead (Pb)< 1 ug/L EPA 200.8 07/15/2016 04:20 CWSPEN311 Molybdenum (Mo)4.17 ug/L EPA 200.8 07/15/2016 04:20 CWSPEN311 Nickel (Ni)1.50 ug/L EPA 200.8 07/15/2016 04:20 CWSPEN311 Selenium (Se)< 1 ug/L EPA 200.8 07/15/2016 04:20 CWSPEN311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 07/15/2016 04:20 CWSPEN30.2 1 Vanadium (V) Low Level 1.74 ug/L EPA 200.8 07/15/2016 04:20 CWSPEN30.3 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 460 mg/L SM2540C 07/18/2016 14:26 PARMSTR501 Page 5 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070325 2016021445 Collection Date:12-Jul-16 10:30 AM Site:MW-18BRL Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF Total Carbon TOC 4.0 mg/L SM5310C/EPA9060A 07/15/2016 14:37 CJELLIO0.1 1 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 07/18/2016 09:55 PARMSTR51 Page 6 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070325 2016021446 Collection Date:12-Jul-16 9:05 AM Site:MW-17A 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)0.016 mg-N/L EPA 353.2 07/18/2016 13:34 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 430 mg/L EPA 300.0 07/14/2016 23:02 BGN903410100 Sulfate 190 mg/L EPA 300.0 07/14/2016 23:02 BGN9034550 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 07/21/2016 13:54 DMFRANC0.05 1 UNDIGESTED METALS BY ICP Calcium (Ca)208 mg/L EPA 200.7 07/19/2016 13:36 JJMACKE0.1 10 Magnesium (Mg)63.3 mg/L EPA 200.7 07/19/2016 13:36 JJMACKE0.05 10 Potassium (K)4.53 mg/L EPA 200.7 07/19/2016 13:36 JJMACKE0.1 1 Sodium (Na)14.8 mg/L EPA 200.7 07/19/2016 13:36 JJMACKE0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.119 mg/L EPA 200.7 07/23/2016 13:04 JJMACKE0.005 1 Barium (Ba)0.127 mg/L EPA 200.7 07/23/2016 13:04 JJMACKE0.005 1 Boron (B)2.47 mg/L EPA 200.7 07/23/2016 13:04 JJMACKE0.05 1 Iron (Fe)35.5 mg/L EPA 200.7 07/23/2016 13:04 JJMACKE0.01 1 Manganese (Mn)5.04 mg/L EPA 200.7 07/23/2016 13:04 JJMACKE0.005 1 Strontium (Sr)0.648 mg/L EPA 200.7 07/23/2016 13:04 JJMACKE0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 07/23/2016 13:04 JJMACKE0.005 1 Page 7 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070325 2016021446 Collection Date:12-Jul-16 9:05 AM Site:MW-17A Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 07/15/2016 12:28 CWSPEN311 Arsenic (As)1.26 ug/L EPA 200.8 07/15/2016 12:28 CWSPEN311 Beryllium (Be)< 1 ug/L EPA 200.8 07/15/2016 12:28 CWSPEN311 Cadmium (Cd)< 1 ug/L EPA 200.8 07/15/2016 12:28 CWSPEN311 Chromium (Cr)< 1 ug/L EPA 200.8 07/15/2016 12:28 CWSPEN311 Cobalt (Co)17.0 ug/L EPA 200.8 07/15/2016 12:28 CWSPEN311 Copper (Cu)< 1 ug/L EPA 200.8 07/15/2016 12:28 CWSPEN311 Lead (Pb)< 1 ug/L EPA 200.8 07/15/2016 12:28 CWSPEN311 Molybdenum (Mo)< 1 ug/L EPA 200.8 07/15/2016 12:28 CWSPEN311 Nickel (Ni)3.61 ug/L EPA 200.8 07/15/2016 12:28 CWSPEN311 Selenium (Se)< 1 ug/L EPA 200.8 07/15/2016 12:28 CWSPEN311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 07/15/2016 12:28 CWSPEN30.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 07/15/2016 12:28 CWSPEN30.3 1 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 1300 mg/L SM2540C 07/18/2016 14:26 PARMSTR251 Total Carbon TOC 1.6 mg/L SM5310C/EPA9060A 07/15/2016 14:37 CJELLIO0.1 1 TOTAL SUSPENDED SOLIDS TSS 7.8 mg/L SM2540D 07/18/2016 09:55 PARMSTR51 Page 8 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070325 2016021447 Collection Date:12-Jul-16 2:04 PM Site:CB-9BR 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)0.131 mg-N/L EPA 353.2 07/18/2016 13:35 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 6.4 mg/L EPA 300.0 07/14/2016 23:25 BGN90340.1 1 Sulfate 1.3 mg/L EPA 300.0 07/14/2016 23:25 BGN90340.1 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 07/21/2016 13:56 DMFRANC0.05 1 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg)< 0.05 ug/L EPA 245.1 07/18/2016 15:58 DMFRANC0.05 1 DISSOLVED METALS BY ICP Aluminum (Al)< 0.005 mg/L EPA 200.7 07/14/2016 13:44 JJMACKE0.005 1 Barium (Ba)0.023 mg/L EPA 200.7 07/14/2016 13:44 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 07/14/2016 13:44 JJMACKE0.05 1 Iron (Fe)< 0.01 mg/L EPA 200.7 07/14/2016 13:44 JJMACKE0.01 1 Manganese (Mn)0.039 mg/L EPA 200.7 07/14/2016 13:44 JJMACKE0.005 1 Strontium (Sr)0.064 mg/L EPA 200.7 07/14/2016 13:44 JJMACKE0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 07/14/2016 13:44 JJMACKE0.005 1 UNDIGESTED METALS BY ICP Calcium (Ca)9.24 mg/L EPA 200.7 07/19/2016 13:39 JJMACKE0.01 1 Magnesium (Mg)3.08 mg/L EPA 200.7 07/19/2016 13:39 JJMACKE0.005 1 Potassium (K)2.31 mg/L EPA 200.7 07/19/2016 13:39 JJMACKE0.1 1 Sodium (Na)4.27 mg/L EPA 200.7 07/19/2016 13:39 JJMACKE0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.107 mg/L EPA 200.7 07/23/2016 13:08 JJMACKE0.005 1 Barium (Ba)0.025 mg/L EPA 200.7 07/23/2016 13:08 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 07/23/2016 13:08 JJMACKE0.05 1 Iron (Fe)0.236 mg/L EPA 200.7 07/23/2016 13:08 JJMACKE0.01 1 Manganese (Mn)0.043 mg/L EPA 200.7 07/23/2016 13:08 JJMACKE0.005 1 Strontium (Sr)0.065 mg/L EPA 200.7 07/23/2016 13:08 JJMACKE0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 07/23/2016 13:08 JJMACKE0.005 1 Page 9 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070325 2016021447 Collection Date:12-Jul-16 2:04 PM Site:CB-9BR 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 07/15/2016 04:26 CWSPEN311 Arsenic (As)< 1 ug/L EPA 200.8 07/15/2016 04:26 CWSPEN311 Beryllium (Be)< 1 ug/L EPA 200.8 07/15/2016 04:26 CWSPEN311 Cadmium (Cd)< 1 ug/L EPA 200.8 07/15/2016 04:26 CWSPEN311 Chromium (Cr)< 1 ug/L EPA 200.8 07/15/2016 04:26 CWSPEN311 Cobalt (Co)< 1 ug/L EPA 200.8 07/15/2016 04:26 CWSPEN311 Copper (Cu)< 1 ug/L EPA 200.8 07/15/2016 04:26 CWSPEN311 Lead (Pb)< 1 ug/L EPA 200.8 07/15/2016 04:26 CWSPEN311 Molybdenum (Mo)< 1 ug/L EPA 200.8 07/15/2016 04:26 CWSPEN311 Nickel (Ni)< 1 ug/L EPA 200.8 07/15/2016 04:26 CWSPEN311 Selenium (Se)< 1 ug/L EPA 200.8 07/15/2016 04:26 CWSPEN311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 07/15/2016 04:26 CWSPEN30.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 07/15/2016 04:26 CWSPEN30.3 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 07/15/2016 04:26 CWSPEN311 Arsenic (As)< 1 ug/L EPA 200.8 07/15/2016 04:26 CWSPEN311 Beryllium (Be)< 1 ug/L EPA 200.8 07/15/2016 04:26 CWSPEN311 Cadmium (Cd)< 1 ug/L EPA 200.8 07/15/2016 04:26 CWSPEN311 Chromium (Cr)1.50 ug/L EPA 200.8 07/15/2016 04:26 CWSPEN311 Cobalt (Co)< 1 ug/L EPA 200.8 07/15/2016 04:26 CWSPEN311 Copper (Cu)< 1 ug/L EPA 200.8 07/15/2016 04:26 CWSPEN311 Lead (Pb)< 1 ug/L EPA 200.8 07/15/2016 04:26 CWSPEN311 Molybdenum (Mo)< 1 ug/L EPA 200.8 07/15/2016 04:26 CWSPEN311 Nickel (Ni)1.69 ug/L EPA 200.8 07/15/2016 04:26 CWSPEN311 Selenium (Se)< 1 ug/L EPA 200.8 07/15/2016 04:26 CWSPEN311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 07/15/2016 04:26 CWSPEN30.2 1 Vanadium (V) Low Level 0.318 ug/L EPA 200.8 07/15/2016 04:26 CWSPEN30.3 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 07/18/2016 14:26 PARMSTR251 Page 10 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070325 2016021447 Collection Date:12-Jul-16 2:04 PM Site:CB-9BR Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF Total Carbon TOC 0.238 mg/L SM5310C/EPA9060A 07/15/2016 14:37 CJELLIO0.1 1 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 07/18/2016 09:55 PARMSTR51 Page 11 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070325 2016021448 Collection Date:12-Jul-16 2:04 PM Site:CB-9BR 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)0.131 mg-N/L EPA 353.2 07/18/2016 13:41 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 6.4 mg/L EPA 300.0 07/14/2016 23:41 BGN90340.1 1 Sulfate 1.3 mg/L EPA 300.0 07/14/2016 23:41 BGN90340.1 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 07/21/2016 14:30 DMFRANC0.05 1 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg)< 0.05 ug/L EPA 245.1 07/18/2016 16:01 DMFRANC0.05 1 DISSOLVED METALS BY ICP Aluminum (Al)< 0.005 mg/L EPA 200.7 07/14/2016 14:01 JJMACKE0.005 1 Barium (Ba)0.023 mg/L EPA 200.7 07/14/2016 14:01 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 07/14/2016 14:01 JJMACKE0.05 1 Iron (Fe)< 0.01 mg/L EPA 200.7 07/14/2016 14:01 JJMACKE0.01 1 Manganese (Mn)0.040 mg/L EPA 200.7 07/14/2016 14:01 JJMACKE0.005 1 Strontium (Sr)0.064 mg/L EPA 200.7 07/14/2016 14:01 JJMACKE0.005 1 Zinc (Zn)0.012 mg/L EPA 200.7 07/14/2016 14:01 JJMACKE0.005 1 UNDIGESTED METALS BY ICP Calcium (Ca)8.70 mg/L EPA 200.7 07/19/2016 13:43 JJMACKE0.01 1 Magnesium (Mg)2.99 mg/L EPA 200.7 07/19/2016 13:43 JJMACKE0.005 1 Potassium (K)2.34 mg/L EPA 200.7 07/19/2016 13:43 JJMACKE0.1 1 Sodium (Na)3.47 mg/L EPA 200.7 07/19/2016 13:43 JJMACKE0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.096 mg/L EPA 200.7 07/23/2016 13:12 JJMACKE0.005 1 Barium (Ba)0.025 mg/L EPA 200.7 07/23/2016 13:12 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 07/23/2016 13:12 JJMACKE0.05 1 Iron (Fe)0.214 mg/L EPA 200.7 07/23/2016 13:12 JJMACKE0.01 1 Manganese (Mn)0.042 mg/L EPA 200.7 07/23/2016 13:12 JJMACKE0.005 1 Strontium (Sr)0.065 mg/L EPA 200.7 07/23/2016 13:12 JJMACKE0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 07/23/2016 13:12 JJMACKE0.005 1 Page 12 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070325 2016021448 Collection Date:12-Jul-16 2:04 PM Site:CB-9BR 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 07/15/2016 04:33 CWSPEN311 Arsenic (As)< 1 ug/L EPA 200.8 07/15/2016 04:33 CWSPEN311 Beryllium (Be)< 1 ug/L EPA 200.8 07/15/2016 04:33 CWSPEN311 Cadmium (Cd)< 1 ug/L EPA 200.8 07/15/2016 04:33 CWSPEN311 Chromium (Cr)< 1 ug/L EPA 200.8 07/15/2016 04:33 CWSPEN311 Cobalt (Co)< 1 ug/L EPA 200.8 07/15/2016 04:33 CWSPEN311 Copper (Cu)8.07 ug/L EPA 200.8 07/15/2016 04:33 CWSPEN311 Lead (Pb)1.11 ug/L EPA 200.8 07/15/2016 04:33 CWSPEN311 Molybdenum (Mo)< 1 ug/L EPA 200.8 07/15/2016 04:33 CWSPEN311 Nickel (Ni)< 1 ug/L EPA 200.8 07/15/2016 04:33 CWSPEN311 Selenium (Se)< 1 ug/L EPA 200.8 07/15/2016 04:33 CWSPEN311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 07/15/2016 04:33 CWSPEN30.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 07/15/2016 04:33 CWSPEN30.3 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 07/15/2016 04:33 CWSPEN311 Arsenic (As)< 1 ug/L EPA 200.8 07/15/2016 04:33 CWSPEN311 Beryllium (Be)< 1 ug/L EPA 200.8 07/15/2016 04:33 CWSPEN311 Cadmium (Cd)< 1 ug/L EPA 200.8 07/15/2016 04:33 CWSPEN311 Chromium (Cr)1.85 ug/L EPA 200.8 07/15/2016 04:33 CWSPEN311 Cobalt (Co)< 1 ug/L EPA 200.8 07/15/2016 04:33 CWSPEN311 Copper (Cu)< 1 ug/L EPA 200.8 07/15/2016 04:33 CWSPEN311 Lead (Pb)< 1 ug/L EPA 200.8 07/15/2016 04:33 CWSPEN311 Molybdenum (Mo)< 1 ug/L EPA 200.8 07/15/2016 04:33 CWSPEN311 Nickel (Ni)1.85 ug/L EPA 200.8 07/15/2016 04:33 CWSPEN311 Selenium (Se)< 1 ug/L EPA 200.8 07/15/2016 04:33 CWSPEN311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 07/15/2016 04:33 CWSPEN30.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 07/15/2016 04:33 CWSPEN30.3 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 83 mg/L SM2540C 07/18/2016 14:26 PARMSTR251 Page 13 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070325 2016021448 Collection Date:12-Jul-16 2:04 PM Site:CB-9BR Dup Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF Total Carbon TOC 0.221 mg/L SM5310C/EPA9060A 07/15/2016 14:37 CJELLIO0.1 1 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 07/18/2016 09:55 PARMSTR51 Page 14 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070325 2016021449 Collection Date:12-Jul-16 1:50 PM Site:Filter Blank Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg)< 0.05 ug/L EPA 245.1 07/18/2016 16:03 DMFRANC0.05 1 DISSOLVED METALS BY ICP Aluminum (Al)< 0.005 mg/L EPA 200.7 07/14/2016 14:12 JJMACKE0.005 1 Barium (Ba)< 0.005 mg/L EPA 200.7 07/14/2016 14:12 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 07/14/2016 14:12 JJMACKE0.05 1 Iron (Fe)< 0.01 mg/L EPA 200.7 07/14/2016 14:12 JJMACKE0.01 1 Manganese (Mn)< 0.005 mg/L EPA 200.7 07/14/2016 14:12 JJMACKE0.005 1 Strontium (Sr)< 0.005 mg/L EPA 200.7 07/14/2016 14:12 JJMACKE0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 07/14/2016 14:12 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb)< 1 ug/L EPA 200.8 07/14/2016 21:24 CWSPEN311 Arsenic (As)< 1 ug/L EPA 200.8 07/14/2016 21:24 CWSPEN311 Beryllium (Be)< 1 ug/L EPA 200.8 07/14/2016 21:24 CWSPEN311 Cadmium (Cd)< 1 ug/L EPA 200.8 07/14/2016 21:24 CWSPEN311 Chromium (Cr)< 1 ug/L EPA 200.8 07/14/2016 21:24 CWSPEN311 Cobalt (Co)< 1 ug/L EPA 200.8 07/14/2016 21:24 CWSPEN311 Copper (Cu)2.81 ug/L EPA 200.8 07/14/2016 21:24 CWSPEN311 Lead (Pb)< 1 ug/L EPA 200.8 07/14/2016 21:24 CWSPEN311 Molybdenum (Mo)< 1 ug/L EPA 200.8 07/14/2016 21:24 CWSPEN311 Nickel (Ni)< 1 ug/L EPA 200.8 07/14/2016 21:24 CWSPEN311 Selenium (Se)< 1 ug/L EPA 200.8 07/14/2016 21:24 CWSPEN311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 07/14/2016 21:24 CWSPEN30.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 07/14/2016 21:24 CWSPEN30.3 1 Page 15 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070325 2016021450 Collection Date:12-Jul-16 1:50 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 07/18/2016 13:45 LSTARL10.01 1 INORGANIC IONS BY IC Chloride < 0.1 mg/L EPA 300.0 07/26/2016 12:38 BGN90340.1 1 Sulfate 0.40 mg/L EPA 300.0 07/26/2016 12:38 BGN90340.1 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 07/21/2016 14:32 DMFRANC0.05 1 UNDIGESTED METALS BY ICP Calcium (Ca)< 0.01 mg/L EPA 200.7 07/19/2016 13:49 JJMACKE0.01 1 Magnesium (Mg)< 0.005 mg/L EPA 200.7 07/19/2016 13:49 JJMACKE0.005 1 Potassium (K)< 0.1 mg/L EPA 200.7 07/19/2016 13:49 JJMACKE0.1 1 Sodium (Na)< 0.05 mg/L EPA 200.7 07/19/2016 13:49 JJMACKE0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)< 0.005 mg/L EPA 200.7 07/23/2016 13:15 JJMACKE0.005 1 Barium (Ba)< 0.005 mg/L EPA 200.7 07/23/2016 13:15 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 07/23/2016 13:15 JJMACKE0.05 1 Iron (Fe)< 0.01 mg/L EPA 200.7 07/23/2016 13:15 JJMACKE0.01 1 Manganese (Mn)< 0.005 mg/L EPA 200.7 07/23/2016 13:15 JJMACKE0.005 1 Strontium (Sr)< 0.005 mg/L EPA 200.7 07/23/2016 13:15 JJMACKE0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 07/23/2016 13:15 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 07/15/2016 04:39 CWSPEN311 Arsenic (As)< 1 ug/L EPA 200.8 07/15/2016 04:39 CWSPEN311 Beryllium (Be)< 1 ug/L EPA 200.8 07/15/2016 04:39 CWSPEN311 Cadmium (Cd)< 1 ug/L EPA 200.8 07/15/2016 04:39 CWSPEN311 Chromium (Cr)< 1 ug/L EPA 200.8 07/15/2016 04:39 CWSPEN311 Cobalt (Co)< 1 ug/L EPA 200.8 07/15/2016 04:39 CWSPEN311 Copper (Cu)< 1 ug/L EPA 200.8 07/15/2016 04:39 CWSPEN311 Lead (Pb)< 1 ug/L EPA 200.8 07/15/2016 04:39 CWSPEN311 Molybdenum (Mo)< 1 ug/L EPA 200.8 07/15/2016 04:39 CWSPEN311 Nickel (Ni)< 1 ug/L EPA 200.8 07/15/2016 04:39 CWSPEN311 Selenium (Se)< 1 ug/L EPA 200.8 07/15/2016 04:39 CWSPEN311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 07/15/2016 04:39 CWSPEN30.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 07/15/2016 04:39 CWSPEN30.3 1 Page 16 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070325 2016021450 Collection Date:12-Jul-16 1:50 PM Site:Equipment Blank Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF 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 0.228 mg/L SM5310C/EPA9060A 07/15/2016 14:37 CJELLIO0.1 1 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 07/18/2016 09:55 PARMSTR51 Page 17 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070325 Q16070429 C_NO2NO3 NITRITE + NITRATE (COLORIMETRIC) Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Nitrite + Nitrate (Colorimetric) -0.0016 mg-N/L -1-0.0016 0.01 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 2 RDL Relative Concentration Nitrite + Nitrate (Colorimetric) -0.0007 mg-N/L -1-0.0007 0.01 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 3 RDL Relative Concentration Nitrite + Nitrate (Colorimetric) 0.0005 mg-N/L -10.0005 0.01 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 4 RDL Relative Concentration Nitrite + Nitrate (Colorimetric) 0.0009 mg-N/L -10.0009 0.01 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Nitrite + Nitrate (Colorimetric) 0.301 3.01 99.9mg-N/L -11090103.01 Final QualifierDilMeasuredUnits:Parameter LCS # 2 % Recovery LCL UCLSpike Nitrite + Nitrate (Colorimetric) 0.301 3.01 99.9mg-N/L -11090103.01 Final QualifierDilMeasuredUnits:Parameter LCS # 3 % Recovery LCL UCLSpike Nitrite + Nitrate (Colorimetric) 0.298 3.01 99mg-N/L -11090102.98 Final QualifierDilMeasuredUnits:Parameter LCS # 4 % Recovery LCL UCLSpike Nitrite + Nitrate (Colorimetric) 0.296 3.01 98.2mg-N/L -11090102.96 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16060271 -- 2016016749 Nitrite + Nitrate (Colorimetric) 0.253 0.25 101mg-N/L -1109010.253 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16060271 -- 2016016749 Nitrite + Nitrate (Colorimetric) 0.253 0.25 101 0.278mg-N/L -1109010.253 Page 18 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070325 Q16070429 C_NO2NO3 NITRITE + NITRATE (COLORIMETRIC) Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MS # 2 % Recovery LCL UCLSpike Parent Sample: J16070367 -- 2016021651 Nitrite + Nitrate (Colorimetric) 0.258 0.25 102mg-N/L -1109010.258 Final QualifierDilMeasuredUnits:Parameter MSD # 2 RPD% Recovery LCL UCLSpike Parent Sample: J16070367 -- 2016021651 Nitrite + Nitrate (Colorimetric) 0.256 0.25 101 0.709mg-N/L -1109010.256 Final QualifierDilMeasuredUnits:Parameter MS # 3 % Recovery LCL UCLSpike Parent Sample: J16070325 -- 2016021448 Nitrite + Nitrate (Colorimetric) 0.364 0.25 93.4mg-N/L -1109010.364 Final QualifierDilMeasuredUnits:Parameter MSD # 3 RPD% Recovery LCL UCLSpike Parent Sample: J16070325 -- 2016021448 Nitrite + Nitrate (Colorimetric) 0.366 0.25 94.2 0.853mg-N/L -1109010.366 Final QualifierDilMeasuredUnits:Parameter MS # 4 % Recovery LCL UCLSpike Parent Sample: J16070132 -- 2016021202 Nitrite + Nitrate (Colorimetric) 0.256 0.25 101mg-N/L -1109010.256 Final QualifierDilMeasuredUnits:Parameter MSD # 4 RPD% Recovery LCL UCLSpike Parent Sample: J16070132 -- 2016021202 Nitrite + Nitrate (Colorimetric) 0.256 0.25 101 0.0395mg-N/L -1109010.256 Page 19 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070325 Q16070340 Dionex INORGANIC IONS BY IC Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Chloride -0.0034 mg/L -1-0.0034 0.1 < 1/2 RDL Sulfate -0.0384 mg/L -1-0.0384 0.1 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Spiked Sample # 1 Chloride 4.29 mg/L -14.29 0.1 Sulfate 1.91 mg/L -11.91 0.1 Final QualifierDilMeasuredUnits:Parameter IS # 1 % Recovery LCL UCLSpike Chloride 9.09 5 96.1mg/L -1208019.09 Sulfate 6.71 5 96.1mg/L -1208016.71 Final QualifierDilMeasuredUnits:Parameter ISD # 1 RPD% Recovery LCL UCLSpike Chloride 9.1 5 96.3 0.179mg/L -1208019.1 Sulfate 6.71 5 96.1 0.0166mg/L -1208016.71 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Chloride 5.25 5 105mg/L -1208015.25 Sulfate 5.23 5 105mg/L -1208015.23 Page 20 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070325 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 21 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070325 Q16070437 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) 0.006 ug/L -10.006 0.05 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Spiked Sample # 1 Mercury (Hg) 0.012 ug/L -10.012 0.05 Final QualifierDilMeasuredUnits:Parameter IS # 1 % Recovery LCL UCLSpike Mercury (Hg) 1.04 1 103ug/L -1307011.04 Final QualifierDilMeasuredUnits:Parameter ISD # 1 RPD% Recovery LCL UCLSpike Mercury (Hg) 1.01 1 100 2.47ug/L -1307011.01 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Mercury (Hg) 2.02 2 101ug/L -1158512.02 Page 22 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070325 Q16070341 ICP Dissolved DISSOLVED METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Aluminum (Al) 0.000029 mg/L -10.000029 0.005 < 1/2 RDL Barium (Ba) 0.00006 mg/L -10.00006 0.005 < 1/2 RDL Boron (B) 0.000281 mg/L -10.000281 0.05 < 1/2 RDL Iron (Fe) -0.000508 mg/L -1-0.000508 0.01 < 1/2 RDL Manganese (Mn) -0.000329 mg/L -1-0.000329 0.005 < 1/2 RDL Strontium (Sr) 0.000134 mg/L -10.000134 0.005 < 1/2 RDL Zinc (Zn) -0.000785 mg/L -1-0.000785 0.005 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 2 RDL Relative Concentration Aluminum (Al) -0.000007 mg/L -1-0.000007 0.005 < 1/2 RDL Barium (Ba) 0.000039 mg/L -10.000039 0.005 < 1/2 RDL Boron (B) 0.00088 mg/L -10.00088 0.05 < 1/2 RDL Iron (Fe) -0.000931 mg/L -1-0.000931 0.01 < 1/2 RDL Manganese (Mn) -0.000163 mg/L -1-0.000163 0.005 < 1/2 RDL Strontium (Sr) 0.000104 mg/L -10.000104 0.005 < 1/2 RDL Zinc (Zn) -0.000664 mg/L -1-0.000664 0.005 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Aluminum (Al) 2.09 2 105mg/L -1158512.09 Barium (Ba) 0.985 1 98.5mg/L -1158510.985 Boron (B) 1.98 2 99.2mg/L -1158511.98 Iron (Fe) 2.05 2 103mg/L -1158512.05 Manganese (Mn) 0.982 1 98.2mg/L -1158510.982 Strontium (Sr) 1.91 2 95.5mg/L -1158511.91 Zinc (Zn) 1.03 1 103mg/L -1158511.03 Final QualifierDilMeasuredUnits:Parameter LCS # 2 % Recovery LCL UCLSpike Aluminum (Al) 2.1 2 105mg/L -1158512.1 Barium (Ba) 0.991 1 99.1mg/L -1158510.991 Boron (B) 2.01 2 100mg/L -1158512.01 Iron (Fe) 2.05 2 103mg/L -1158512.05 Manganese (Mn) 0.989 1 98.9mg/L -1158510.989 Strontium (Sr) 1.92 2 96.2mg/L -1158511.92 Zinc (Zn) 1.03 1 103mg/L -1158511.03 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16070328 -- 2016021471 Aluminum (Al) 5.53 5 109mg/L -1307015.53 Page 23 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070325 Q16070341 ICP Dissolved DISSOLVED METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16070328 -- 2016021471 Barium (Ba) 5.26 5 104mg/L -1307015.26 Boron (B) 10.7 5 93.7mg/L -13070110.7 Iron (Fe) 5.3 5 101mg/L -1307015.3 Manganese (Mn) 7.89 5 96.8mg/L -1307017.89 Strontium (Sr) 7.3 5 102mg/L -1307017.3 Zinc (Zn) 5.21 5 104mg/L -1307015.21 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16070328 -- 2016021471 Aluminum (Al) 5.63 5 111 1.83mg/L -1307015.63 Barium (Ba) 5.35 5 105 1.65mg/L -1307015.35 Boron (B) 10.9 5 97.5 4mg/L -13070110.9 Iron (Fe) 5.39 5 103 1.86mg/L -1307015.39 Manganese (Mn) 8.03 5 99.5 2.77mg/L -1307018.03 Strontium (Sr) 7.37 5 104 1.32mg/L -1307017.37 Zinc (Zn) 5.29 5 106 1.64mg/L -1307015.29 Final QualifierDilMeasuredUnits:Parameter MS # 2 % Recovery LCL UCLSpike Parent Sample: J16070300 -- 2016021339 Aluminum (Al) 5.43 5 108mg/L -1307015.43 Barium (Ba) 5.17 5 103mg/L -1307015.17 Boron (B) 5.11 5 102mg/L -1307015.11 Iron (Fe) 5.69 5 99.5mg/L -1307015.69 Manganese (Mn) 5.57 5 105mg/L -1307015.57 Strontium (Sr) 5.35 5 99.9mg/L -1307015.35 Zinc (Zn) 5.13 5 103mg/L -1307015.13 Final QualifierDilMeasuredUnits:Parameter MSD # 2 RPD% Recovery LCL UCLSpike Parent Sample: J16070300 -- 2016021339 Aluminum (Al) 5.52 5 110 1.74mg/L -1307015.52 Barium (Ba) 5.27 5 105 2.02mg/L -1307015.27 Boron (B) 5.22 5 104 2.23mg/L -1307015.22 Iron (Fe) 5.81 5 102 2.32mg/L -1307015.81 Manganese (Mn) 5.67 5 107 1.98mg/L -1307015.67 Strontium (Sr) 5.43 5 102 1.71mg/L -1307015.43 Zinc (Zn) 5.24 5 105 2.04mg/L -1307015.24 Final QualifierDilMeasuredUnits:Parameter MS # 3 % Recovery LCL UCLSpike Parent Sample: J16070325 -- 2016021448 Aluminum (Al) 5.52 5 110mg/L -1307015.52 Barium (Ba) 5.23 5 104mg/L -1307015.23 Page 24 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070325 Q16070341 ICP Dissolved DISSOLVED METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MS # 3 % Recovery LCL UCLSpike Parent Sample: J16070325 -- 2016021448 Boron (B) 5.09 5 102mg/L -1307015.09 Iron (Fe) 5.09 5 102mg/L -1307015.09 Manganese (Mn) 5.4 5 107mg/L -1307015.4 Strontium (Sr) 5.08 5 100mg/L -1307015.08 Zinc (Zn) 5.29 5 106mg/L -1307015.29 Final QualifierDilMeasuredUnits:Parameter MSD # 3 RPD% Recovery LCL UCLSpike Parent Sample: J16070325 -- 2016021448 Aluminum (Al) 5.52 5 110 0.0725mg/L -1307015.52 Barium (Ba) 5.24 5 104 0.211mg/L -1307015.24 Boron (B) 5.11 5 102 0.294mg/L -1307015.11 Iron (Fe) 5.12 5 102 0.431mg/L -1307015.12 Manganese (Mn) 5.42 5 108 0.41mg/L -1307015.42 Strontium (Sr) 5.09 5 101 0.139mg/L -1307015.09 Zinc (Zn) 5.31 5 106 0.246mg/L -1307015.31 Page 25 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070325 Q16070475 ICP Undigested UNDIGESTED METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Calcium (Ca) 0.00129 mg/L -10.00129 0.01 < 1/2 RDL Magnesium (Mg) 0.000115 mg/L -10.000115 0.005 < 1/2 RDL Potassium (K) -0.00152 mg/L -1-0.00152 0.1 < 1/2 RDL Sodium (Na) -0.00992 mg/L -1-0.00992 0.05 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 2 RDL Relative Concentration Calcium (Ca) 0.00148 mg/L -10.00148 0.01 < 1/2 RDL Magnesium (Mg) 0.000217 mg/L -10.000217 0.005 < 1/2 RDL Potassium (K) 0.00492 mg/L -10.00492 0.1 < 1/2 RDL Sodium (Na) -0.0117 mg/L -1-0.0117 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 99.6mg/L -1158513.98 Sodium (Na) 8.38 8.1 103mg/L -1158518.38 Final QualifierDilMeasuredUnits:Parameter LCS # 2 % Recovery LCL UCLSpike Calcium (Ca) 2.14 2 107mg/L -1158512.14 Magnesium (Mg) 2.08 2 104mg/L -1158512.08 Potassium (K) 4.21 4 105mg/L -1158514.21 Sodium (Na) 8.85 8.1 109mg/L -1158518.85 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16070328 -- 2016021471 Calcium (Ca) 104 5 0mg/L -130701104 Magnesium (Mg) 21.2 5 88.2mg/L -13070121.2 Potassium (K) 15.9 5 93.2mg/L -13070115.9 Sodium (Na) 38.3 5 106mg/L -13070138.3 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16070328 -- 2016021471 Calcium (Ca) 104 5 204 200mg/L -130701104 Magnesium (Mg) 21.1 5 88 0.25mg/L -13070121.1 Potassium (K) 16 5 94 0.876mg/L -13070116 Sodium (Na) 38.3 5 107 0.981mg/L -13070138.3 Page 26 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070325 Q16070475 ICP Undigested UNDIGESTED METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MS # 2 % Recovery LCL UCLSpike Parent Sample: J16070300 -- 2016021340 Calcium (Ca) 19.1 5 93.9mg/L -13070119.1 Magnesium (Mg) 7.69 5 104mg/L -1307017.69 Potassium (K) 10.1 5 98.1mg/L -13070110.1 Sodium (Na) 51.5 5 71.7mg/L -13070151.5 Final QualifierDilMeasuredUnits:Parameter MSD # 2 RPD% Recovery LCL UCLSpike Parent Sample: J16070300 -- 2016021340 Calcium (Ca) 19.3 5 97.7 3.97mg/L -13070119.3 Magnesium (Mg) 7.78 5 105 1.66mg/L -1307017.78 Potassium (K) 10.2 5 101 3.07mg/L -13070110.2 Sodium (Na) 52.1 5 83.3 14.9mg/L -13070152.1 Final QualifierDilMeasuredUnits:Parameter MS # 3 % Recovery LCL UCLSpike Parent Sample: J16070378 -- 2016021704 Calcium (Ca) 25.9 5 102mg/L -13070125.9 Magnesium (Mg) 7.35 5 113mg/L -1307017.35 Potassium (K) 12.9 5 102mg/L -13070112.9 Sodium (Na) 22.6 5 107mg/L -13070122.6 Final QualifierDilMeasuredUnits:Parameter MSD # 3 RPD% Recovery LCL UCLSpike Parent Sample: J16070378 -- 2016021704 Calcium (Ca) 26 5 104 1.61mg/L -13070126 Magnesium (Mg) 7.39 5 114 0.671mg/L -1307017.39 Potassium (K) 13 5 104 1.83mg/L -13070113 Sodium (Na) 22.8 5 110 2.73mg/L -13070122.8 Final QualifierDilMeasuredUnits:Parameter MS # 4 % Recovery LCL UCLSpike Parent Sample: J16070399 -- 2016021854 Calcium (Ca) 65.4 5 83.2mg/L -13070165.4 Magnesium (Mg) 18.6 5 95.7mg/L -13070118.6 Potassium (K) 11 5 110mg/L -13070111 Sodium (Na) 25.6 5 103mg/L -13070125.6 Final QualifierDilMeasuredUnits:Parameter MSD # 4 RPD% Recovery LCL UCLSpike Parent Sample: J16070399 -- 2016021854 Calcium (Ca) 65.8 5 91 8.91mg/L -13070165.8 Magnesium (Mg) 18.6 5 96.6 1.02mg/L -13070118.6 Potassium (K) 11 5 110 0.4mg/L -13070111 Sodium (Na) 25.7 5 105 1.9mg/L -13070125.7 Page 27 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070325 Q16070518 ICP_TRM TOTAL RECOVERABLE METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Aluminum (Al) 0.00109 mg/L -10.00109 0.005 < 1/2 RDL Barium (Ba) 0.000186 mg/L -10.000186 0.005 < 1/2 RDL Boron (B) -0.000474 mg/L -1-0.000474 0.05 < 1/2 RDL Iron (Fe) 0.000233 mg/L -10.000233 0.01 < 1/2 RDL Manganese (Mn) -0.000141 mg/L -1-0.000141 0.005 < 1/2 RDL Strontium (Sr) 0.000099 mg/L -10.000099 0.005 < 1/2 RDL Zinc (Zn) 0.000136 mg/L -10.000136 0.005 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Aluminum (Al) 5.47 5 109mg/L -1158515.47 Barium (Ba) 4.99 5 99.7mg/L -1158514.99 Boron (B) 4.98 5 99.6mg/L -1158514.98 Iron (Fe) 4.93 5 98.6mg/L -1158514.93 Manganese (Mn) 5.16 5 103mg/L -1158515.16 Strontium (Sr) 4.94 5 98.8mg/L -1158514.94 Zinc (Zn) 5.03 5 101mg/L -1158515.03 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16070325 -- 2016021445 Aluminum (Al) 5.4 5 107mg/L -1307015.4 Barium (Ba) 5 5 99.5mg/L -1307015 Boron (B) 5.08 5 100mg/L -1307015.08 Iron (Fe) 4.91 5 97.8mg/L -1307014.91 Manganese (Mn) 5.46 5 101mg/L -1307015.46 Strontium (Sr) 5.25 5 98.1mg/L -1307015.25 Zinc (Zn) 4.86 5 97.1mg/L -1307014.86 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16070325 -- 2016021445 Aluminum (Al) 5.49 5 109 1.65mg/L -1307015.49 Barium (Ba) 5.08 5 101 1.59mg/L -1307015.08 Boron (B) 5.18 5 102 1.96mg/L -1307015.18 Iron (Fe) 4.98 5 99.2 1.42mg/L -1307014.98 Manganese (Mn) 5.54 5 103 1.49mg/L -1307015.54 Strontium (Sr) 5.33 5 99.6 1.54mg/L -1307015.33 Zinc (Zn) 4.91 5 98.2 1.09mg/L -1307014.91 Page 28 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070325 Q16070304 IMS_DIS_TRM TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Antimony (Sb) -0.091 ug/L -1-0.091 1 < 1/2 RDL Arsenic (As) 0.0151 ug/L -10.0151 1 < 1/2 RDL Beryllium (Be) 0.0675 ug/L -10.0675 1 < 1/2 RDL Cadmium (Cd) 0.0121 ug/L -10.0121 1 < 1/2 RDL Chromium (Cr) -0.0814 ug/L -1-0.0814 1 < 1/2 RDL Cobalt (Co) 0.0099 ug/L -10.0099 1 < 1/2 RDL Copper (Cu) -0.11 ug/L -1-0.11 1 < 1/2 RDL Lead (Pb) 0.0068 ug/L -10.0068 1 < 1/2 RDL Molybdenum (Mo) 0.0034 ug/L -10.0034 1 < 1/2 RDL Nickel (Ni) -0.0029 ug/L -1-0.0029 1 < 1/2 RDL Selenium (Se) -0.081 ug/L -1-0.081 1 < 1/2 RDL Thallium (Tl) Low Level -0.0346 ug/L -1-0.0346 0.2 < 1/2 RDL Vanadium (V) Low Level 0.0426 ug/L -10.0426 0.3 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Antimony (Sb) 52.3 50 105ug/L -11585152.3 Arsenic (As) 51.1 50 102ug/L -11585151.1 Beryllium (Be) 50 50 100ug/L -11585150 Cadmium (Cd) 51.4 50 103ug/L -11585151.4 Chromium (Cr) 51.8 50 104ug/L -11585151.8 Cobalt (Co) 50.7 50 101ug/L -11585150.7 Copper (Cu) 50.7 50 101ug/L -11585150.7 Lead (Pb) 52 50 104ug/L -11585152 Molybdenum (Mo) 51.7 50 103ug/L -11585151.7 Nickel (Ni) 51.4 50 103ug/L -11585151.4 Selenium (Se) 49.1 50 98.1ug/L -11585149.1 Thallium (Tl) Low Level 49.6 50 99.1ug/L -11585149.6 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16070300 -- 2016021339 Antimony (Sb) 51.8 50 103ug/L -13070151.8 Arsenic (As) 50.6 50 101ug/L -13070150.6 Beryllium (Be) 55.5 50 111ug/L -13070155.5 Cadmium (Cd) 50 50 100ug/L -13070150 Chromium (Cr) 51.6 50 102ug/L -13070151.6 Cobalt (Co) 49.8 50 96.7ug/L -13070149.8 Copper (Cu) 48.9 50 97.5ug/L -13070148.9 Lead (Pb) 50.8 50 101ug/L -13070150.8 Molybdenum (Mo) 54.2 50 102ug/L -13070154.2 Page 29 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070325 Q16070304 IMS_DIS_TRM TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16070300 -- 2016021339 Nickel (Ni) 53.3 50 97.7ug/L -13070153.3 Selenium (Se) 48.2 50 96.5ug/L -13070148.2 Thallium (Tl) Low Level 48.4 50 96.8ug/L -13070148.4 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16070300 -- 2016021339 Antimony (Sb) 52.5 50 104 1.42ug/L -13070152.5 Arsenic (As) 51.2 50 102 1.23ug/L -13070151.2 Beryllium (Be) 54.1 50 108 2.64ug/L -13070154.1 Cadmium (Cd) 50.8 50 102 1.66ug/L -13070150.8 Chromium (Cr) 52 50 103 0.773ug/L -13070152 Cobalt (Co) 50.4 50 98 1.33ug/L -13070150.4 Copper (Cu) 49.4 50 98.5 1.04ug/L -13070149.4 Lead (Pb) 51.1 50 102 0.572ug/L -13070151.1 Molybdenum (Mo) 54.4 50 102 0.412ug/L -13070154.4 Nickel (Ni) 54.5 50 100 2.42ug/L -13070154.5 Selenium (Se) 48.8 50 97.8 1.3ug/L -13070148.8 Thallium (Tl) Low Level 49.5 50 99 2.25ug/L -13070149.5 Page 30 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070325 Q16070315 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Antimony (Sb) -0.0234 ug/L -1-0.0234 1 < 1/2 RDL Arsenic (As) 0.0143 ug/L -10.0143 1 < 1/2 RDL Beryllium (Be) 0.0062 ug/L -10.0062 1 < 1/2 RDL Cadmium (Cd) 0.0007 ug/L -10.0007 1 < 1/2 RDL Chromium (Cr) -0.0808 ug/L -1-0.0808 1 < 1/2 RDL Cobalt (Co) 0.0068 ug/L -10.0068 1 < 1/2 RDL Copper (Cu) -0.141 ug/L -1-0.141 1 < 1/2 RDL Lead (Pb) 0.0024 ug/L -10.0024 1 < 1/2 RDL Molybdenum (Mo) 0.0014 ug/L -10.0014 1 < 1/2 RDL Nickel (Ni) -0.0172 ug/L -1-0.0172 1 < 1/2 RDL Selenium (Se) -0.0861 ug/L -1-0.0861 1 < 1/2 RDL Thallium (Tl) Low Level -0.0237 ug/L -1-0.0237 0.2 < 1/2 RDL Vanadium (V) Low Level 0.0239 ug/L -10.0239 0.3 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Antimony (Sb) 50.4 50 101ug/L -11585150.4 Arsenic (As) 48.3 50 96.7ug/L -11585148.3 Beryllium (Be) 53.9 50 108ug/L -11585153.9 Cadmium (Cd) 49.7 50 99.4ug/L -11585149.7 Chromium (Cr) 51 50 102ug/L -11585151 Cobalt (Co) 48.2 50 96.4ug/L -11585148.2 Copper (Cu) 48.6 50 97.2ug/L -11585148.6 Lead (Pb) 50.3 50 101ug/L -11585150.3 Molybdenum (Mo) 49.8 50 99.7ug/L -11585149.8 Nickel (Ni) 48.3 50 96.5ug/L -11585148.3 Selenium (Se) 47.1 50 94.2ug/L -11585147.1 Thallium (Tl) Low Level 49.6 50 99.1ug/L -11585149.6 Vanadium (V) Low Level 50.5 50 101ug/L -11585150.5 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16070325 -- 2016021446 Antimony (Sb) 51.5 50 103ug/L -13070151.5 Arsenic (As) 50.9 50 99.2ug/L -13070150.9 Beryllium (Be) 50.3 50 100ug/L -13070150.3 Cadmium (Cd) 48.7 50 97.3ug/L -13070148.7 Chromium (Cr) 50 50 99.4ug/L -13070150 Cobalt (Co) 63.1 50 92.3ug/L -13070163.1 Copper (Cu) 46.8 50 93.3ug/L -13070146.8 Lead (Pb) 50.1 50 100ug/L -13070150.1 Page 31 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070325 Q16070315 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16070325 -- 2016021446 Molybdenum (Mo) 50.1 50 99.9ug/L -13070150.1 Nickel (Ni) 51.5 50 95.7ug/L -13070151.5 Selenium (Se) 48 50 96ug/L -13070148 Thallium (Tl) Low Level 44.8 50 89.6ug/L -13070144.8 Vanadium (V) Low Level 50.7 50 101ug/L -13070150.7 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16070325 -- 2016021446 Antimony (Sb) 51.5 50 103 0.118ug/L -13070151.5 Arsenic (As) 51.1 50 99.6 0.412ug/L -13070151.1 Beryllium (Be) 49.6 50 98.6 1.55ug/L -13070149.6 Cadmium (Cd) 49.4 50 98.8 1.49ug/L -13070149.4 Chromium (Cr) 51.2 50 102 2.41ug/L -13070151.2 Cobalt (Co) 63.8 50 93.7 1.48ug/L -13070163.8 Copper (Cu) 47.3 50 94.4 1.15ug/L -13070147.3 Lead (Pb) 50.3 50 100 0.456ug/L -13070150.3 Molybdenum (Mo) 50.9 50 102 1.68ug/L -13070150.9 Nickel (Ni) 50.8 50 94.5 1.33ug/L -13070150.8 Selenium (Se) 48.2 50 96.4 0.383ug/L -13070148.2 Thallium (Tl) Low Level 46.9 50 93.9 4.66ug/L -13070146.9 Vanadium (V) Low Level 51.7 50 103 1.99ug/L -13070151.7 Page 32 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070325 Q16070415 TDS TOTAL DISSOLVED SOLIDS Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration TDS mg/L -1-1 25 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Duplicate # 1 RPD Parent Sample: J16070325 -- 2016021447 TDS 4.38mg/L -170 Final QualifierDilMeasuredUnits:Parameter Duplicate # 2 RPD Parent Sample: J16070325 -- 2016021448 TDS 4.94mg/L -179 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike TDS 100 102mg/L -110901102 Page 33 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070325 Q16070294 Total Carbon Total Carbon Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration TOC mg/L -10.025 0.1 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 2 RDL Relative Concentration TOC mg/L -10.049 0.1 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Spiked Sample # 1 TOC mg/L -11.75 0.1 Final QualifierDilMeasuredUnits:Parameter Spiked Sample # 2 TOC mg/L -10.281 0.1 Final QualifierDilMeasuredUnits:Parameter Spiked Sample # 3 TOC mg/L -10.84 0.1 Final QualifierDilMeasuredUnits:Parameter Spiked Sample # 4 TOC mg/L -11.43 0.1 Final QualifierDilMeasuredUnits:Parameter IS # 1 % Recovery LCL UCLSpike TOC 2 96.6mg/L -1208013.68 Final QualifierDilMeasuredUnits:Parameter ISD # 1 RPD% Recovery LCL UCLSpike TOC 2 103 6.85mg/L -1208013.82 Final QualifierDilMeasuredUnits:Parameter IS # 2 % Recovery LCL UCLSpike TOC 2 105mg/L -1208012.39 Final QualifierDilMeasuredUnits:Parameter ISD # 2 RPD% Recovery LCL UCLSpike TOC 2 103 2.69mg/L -1208012.33 Final QualifierDilMeasuredUnits:Parameter IS # 3 % Recovery LCL UCLSpike TOC 2 98.8mg/L -1208012.82 Final QualifierDilMeasuredUnits:Parameter ISD # 3 RPD% Recovery LCL UCLSpike TOC 2 103 4.31mg/L -1208012.9 Page 34 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070325 Q16070294 Total Carbon Total Carbon Level II QC Summary Final QualifierDilMeasuredUnits:Parameter IS # 4 % Recovery LCL UCLSpike TOC 2 102mg/L -1208013.46 Final QualifierDilMeasuredUnits:Parameter ISD # 4 RPD% Recovery LCL UCLSpike TOC 2 99.3 2.29mg/L -1208013.41 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike TOC 2.87 102mg/L -1158512.92 Final QualifierDilMeasuredUnits:Parameter LCS # 2 % Recovery LCL UCLSpike TOC 2.87 102mg/L -1158512.93 Page 35 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070325 Q16070396 TSS TOTAL SUSPENDED SOLIDS Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration TSS mg/L -10 5 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Duplicate # 1 RPD Parent Sample: J16060373 -- 2016017127 TSS 10.5mg/L -12 Final QualifierDilMeasuredUnits:Parameter Duplicate # 2 RPD Parent Sample: J16060373 -- 2016017128 TSS 0mg/L -10 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike TSS 50 102mg/L -11090151.2 Page 36 of 75 July 29, 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: 401638 SDG: J16070325 Dear Mary : GEL Laboratories, LLC (GEL) appreciates the opportunity to provide the enclosed analytical results for the sample(s) we received on July 14, 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 15 Chelsea Seagle for Page 37 of 75 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: J16070325 GEL Work Order: 401638 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 15 Page 38 of 75 Certificate of Analysis GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Report Date: July 29, 2016 Parameter Result UnitsQualifier Analyst Date TimeDF Batch MethodRLDLPF Metals Analysis-ICP-MS Rad Gas Flow Proportional Counting Rad Radium-226 1581994 1581994 1582445 1583317 0936 0940 1534 1005 ug/mL ug/mL ug/mL ug/mL pCi/L pCi/L 07/28/16 07/29/16 07/28/16 07/27/16 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: 401638001 Water 12-JUL-16 10:30 14-JUL-16 2016021445 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 0.818 0.474 1 2 3 4 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" 0.0241 ND ND ND 3.13 3.39 1.00 1.00 1.00 1.00 Barium-133 Tracer GFPC, Ra228, Liquid "As Received"63.3 (15%-125%) The following Prep Methods were performed: SW846 3010A SW 846 3010 Acid Digestion 07/15/16 15819930642SXW1 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 15 Page 39 of 75 Certificate of Analysis GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Report Date: July 29, 2016 Parameter Result UnitsQualifier Analyst Date TimeDF Batch MethodRLDLPF Metals Analysis-ICP-MS Rad Gas Flow Proportional Counting Rad Radium-226 1581994 1581994 1582445 1583317 0938 0941 1534 1005 ug/mL ug/mL ug/mL ug/mL pCi/L pCi/L 07/28/16 07/29/16 07/28/16 07/27/16 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: 401638002 Water 12-JUL-16 09:05 14-JUL-16 2016021446 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 0.996 0.471 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 1.96 1.00 1.00 1.00 1.00 Barium-133 Tracer GFPC, Ra228, Liquid "As Received"54.8 (15%-125%) The following Prep Methods were performed: SW846 3010A SW 846 3010 Acid Digestion 07/15/16 15819930642SXW1 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 15 Page 40 of 75 Certificate of Analysis GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Report Date: July 29, 2016 Parameter Result UnitsQualifier Analyst Date TimeDF Batch MethodRLDLPF Metals Analysis-ICP-MS Rad Gas Flow Proportional Counting Rad Radium-226 1581994 1581994 1582445 1583317 0939 0943 1534 1005 ug/mL ug/mL ug/mL ug/mL pCi/L pCi/L 07/28/16 07/29/16 07/28/16 07/27/16 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: 401638003 Water 12-JUL-16 14:04 14-JUL-16 2016021447 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 0.592 0.560 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 2.60 1.00 1.00 1.00 1.00 Barium-133 Tracer GFPC, Ra228, Liquid "As Received"96 (15%-125%) The following Prep Methods were performed: SW846 3010A SW 846 3010 Acid Digestion 07/15/16 15819930642SXW1 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 5 of 15 Page 41 of 75 Certificate of Analysis GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Report Date: July 29, 2016 Parameter Result UnitsQualifier Analyst Date TimeDF Batch MethodRLDLPF Metals Analysis-ICP-MS Rad Gas Flow Proportional Counting Rad Radium-226 1581994 1581994 1582445 1583317 0941 0944 1534 1035 ug/mL ug/mL ug/mL ug/mL pCi/L pCi/L 07/28/16 07/29/16 07/28/16 07/27/16 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: 401638004 Water 12-JUL-16 14:04 14-JUL-16 2016021448 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 0.633 0.405 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 1.21 1.00 1.00 1.00 1.00 Barium-133 Tracer GFPC, Ra228, Liquid "As Received"88.9 (15%-125%) The following Prep Methods were performed: SW846 3010A SW 846 3010 Acid Digestion 07/15/16 15819930642SXW1 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 6 of 15 Page 42 of 75 QC Summary GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com Metals Analysis - ICPMS 1581994Batch 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 29, 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 07/29/16 09:21 07/28/16 09:20 07/28/16 09:05 07/29/16 08:20 07/29/16 08:18 07/28/16 09:04 07/28/16 09:22 07/29/16 09:23 07/29/16 09:24 QC ND ND ND 0.000177 0.0535 0.00055 0.000545 0.00518 ND ND ND ND 0.0526 0.000536 0.000547 0.00533 ND NOM Sample ND ND ND 0.000158 0.000158 ND ND ND ND Range (+/-0.0002) (80%-120%) (80%-120%) (80%-120%) (80%-120%) (75%-125%) (75%-125%) (75%-125%) (75%-125%) Qual U U U J U U U U U QC1203585489 401636001 QC1203585487 QC1203585488 QC1203585486 QC1203585490 401636001 QC1203585491 401636001 QC1203585492 401636001 N/A N/A N/A 10.9 N/A REC% 108 110 99.1 104 106 107 99.5 107 0.0496 0.0005 0.00055 0.005 0.0496 0.0005 0.00055 0.005 DUP LCS LCS MB MS MS SDILT 401638Workorder: Mail Code: MGO3A2 U U U J J U U U U ^ RPD% Page 1 of 3 Page 7 of 15 Page 43 of 75 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 1581994 1582445 1583317 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 07/29/16 09:24 07/28/16 09:23 07/28/16 15:34 07/28/16 15:34 07/28/16 15:34 07/27/16 11:20 07/27/16 11:55 07/27/16 10:35 07/27/16 11:20 QC ND ND ND 0.148 11.7 0.0413 0.957 24.9 0.387 113 NOM Sample ND ND 0.158 0.111 0.719 0.719 Range (0%-10%) (0%-10%) N/A (75%-125%) (0% - 100%) (75%-125%) (75%-125%) Qual U U U U U U QC1203586579 401638004 QC1203586580 QC1203586578 QC1203588597 401821001 QC1203588599 QC1203588596 QC1203588598 401821001 The Qualifiers in this report are defined as follows: N/A N/A N/A N/A 28.4 REC% 78.3 102 92.4 15.0 24.4 122 DUP LCS MB DUP LCS MB MS 401638Workorder: ** < > 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 U RPD% Notes: Page 2 of 3 Page 8 of 15 Page 44 of 75 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% 401638Workorder: 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 9 of 15 Page 45 of 75 Page 10 of 15 Page 46 of 75 Page 11 of 15 Page 47 of 75 Technical Case Narrative Duke Energy (DUPO) SDG #: J16070325 Work Order #: 401638 Metals Product: Determination of Metals by ICP-MS Analytical Method: SW846 3010A/6020A Analytical Procedure: GL-MA-E-014 REV# 28 Analytical Batch: 1581994 Preparation Method: SW846 3010A Preparation Procedure: GL-MA-E-008 REV# 18 Preparation Batch: 1581993 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 401638001 2016021445 401638002 2016021446 401638003 2016021447 401638004 2016021448 1203585486 Method Blank (MB)ICP-MS 1203585487 Laboratory Control Sample (LCS) 1203585488 Laboratory Control Sample (LCS) 1203585492 401636001(2016021471L) Serial Dilution (SD) 1203585489 401636001(2016021471D) Sample Duplicate (DUP) 1203585490 401636001(2016021471S) Matrix Spike (MS) 1203585491 401636001(2016021471S) 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: 1582445 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 401638001 2016021445 Page 12 of 15 Page 48 of 75 401638002 2016021446 401638003 2016021447 401638004 2016021448 1203586578 Method Blank (MB) 1203586579 401638004(2016021448) Sample Duplicate (DUP) 1203586580 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: 1583317 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 401638001 2016021445 401638002 2016021446 401638003 2016021447 401638004 2016021448 1203588596 Method Blank (MB) 1203588597 401821001(NonSDG) Sample Duplicate (DUP) 1203588598 401821001(NonSDG) Matrix Spike (MS) 1203588599 Laboratory Control Sample (LCS) The samples in this SDG were analyzed on an "as received" basis. Data Summary: All sample data provided in this report met the acceptance criteria specified in the analytical methods and procedures for initial calibration, continuing calibration, instrument controls and process controls where applicable, with the following exceptions. Miscellaneous Information Additional Comments The matrix spike, 1203588598 (Non SDG 401821001MS), aliquot was reduced to conserve sample volume. Page 13 of 15 Page 49 of 75 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 14 of 15 Page 50 of 75 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 29 July 2016 Page 15 of 15 Page 51 of 75 #=CL# July 21, 2016 LIMS USE: FR - PROGRAM MANAGER LIMS OBJECT ID: 92304968 92304968 Project: Pace Project No.: RE: Program Manager Duke Energy 13339 Hagers Ferry Road Bldg. 7405 MG30A2 Huntersville, NC 28078 J16070325 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on July 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. 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 23 Page 52 of 75 #=CP# CERTIFICATIONS Pace Project No.: Project: 92304968 J16070325 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 23 Page 53 of 75 #=SS# SAMPLE SUMMARY Pace Project No.: Project: 92304968 J16070325 Lab ID Sample ID Matrix Date Collected Date Received 92304968001 2016021445 Water 07/12/16 10:30 07/13/16 12:15 92304968002 2016021446 Water 07/12/16 09:05 07/13/16 12:15 92304968003 2016021447 Water 07/12/16 14:04 07/13/16 12:15 92304968004 2016021448 Water 07/12/16 14:04 07/13/16 12:15 92304968005 2016021450 Water 07/12/16 13:50 07/13/16 12:15 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 3 of 23 Page 54 of 75 #=SA# SAMPLE ANALYTE COUNT Pace Project No.: Project: 92304968 J16070325 Lab ID Sample ID Method Analytes Reported LaboratoryAnalysts 92304968001 2016021445 RSK 175 Modified 1 PASI-CZDO SM 2320B 3 PASI-AMLS SM 4500-S2D 1 PASI-AWRC EPA 218.7 1 PASI-OAEM 92304968002 2016021446 SM 2320B 3 PASI-AMLS SM 4500-S2D 1 PASI-AWRC EPA 218.7 1 PASI-OAEM 92304968003 2016021447 RSK 175 Modified 1 PASI-CZDO SM 2320B 3 PASI-AMLS SM 4500-S2D 1 PASI-AWRC EPA 218.7 1 PASI-OAEM 92304968004 2016021448 RSK 175 Modified 1 PASI-CZDO SM 2320B 3 PASI-AMLS SM 4500-S2D 1 PASI-AWRC EPA 218.7 1 PASI-OAEM 92304968005 2016021450 RSK 175 Modified 1 PASI-CZDO SM 2320B 3 PASI-AKDF SM 4500-S2D 1 PASI-AWRC 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 23 Page 55 of 75 #=HO# SUMMARY OF DETECTION Pace Project No.: Project: 92304968 J16070325 Parameters AnalyzedResult Lab Sample ID Report Limit QualifiersUnitsMethod Client Sample ID 92304968001 2016021445 Methane 81.5 ug/L 07/20/16 17:3310.0RSK 175 Modified Alkalinity,Bicarbonate (CaCO3)69.9 mg/L 07/16/16 22:235.0SM 2320B Alkalinity, Total as CaCO3 69.9 mg/L 07/16/16 22:235.0SM 2320B 92304968002 2016021446 Alkalinity,Bicarbonate (CaCO3)13.9 mg/L 07/16/16 22:345.0SM 2320B Alkalinity, Total as CaCO3 13.9 mg/L 07/16/16 22:345.0SM 2320B 92304968003 2016021447 Alkalinity,Bicarbonate (CaCO3)41.6 mg/L 07/16/16 23:045.0SM 2320B Alkalinity, Total as CaCO3 41.6 mg/L 07/16/16 23:045.0SM 2320B Chromium, Hexavalent 0.14 ug/L 07/18/16 21:070.030EPA 218.7 92304968004 2016021448 Alkalinity,Bicarbonate (CaCO3)35.9 mg/L 07/16/16 23:165.0SM 2320B Alkalinity, Total as CaCO3 35.9 mg/L 07/16/16 23:165.0SM 2320B Chromium, Hexavalent 0.13 ug/L 07/18/16 21:200.030EPA 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 23 Page 56 of 75 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92304968 J16070325 Method: Client:Duke Energy RSK 175 Modified Date:July 21, 2016 Description:RSK 175 Headspace General Information: 4 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. QC Batch: 321519 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92304098010 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 1783837) • Methane 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 23 Page 57 of 75 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92304968 J16070325 Method: Client:Duke Energy SM 2320B Date:July 21, 2016 Description:2320B Alkalinity General Information: 5 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 23 Page 58 of 75 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92304968 J16070325 Method: Client:Duke Energy SM 4500-S2D Date:July 21, 2016 Description:4500S2D Sulfide Water General Information: 5 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. QC Batch: 321606 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92304968001,92304968002 M3: Matrix spike recovery was outside laboratory control limits due to matrix interferences. • MS (Lab ID: 1782276) • Sulfide • MSD (Lab ID: 1782277) • Sulfide 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 23 Page 59 of 75 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92304968 J16070325 Method: Client:Duke Energy EPA 218.7 Date:July 21, 2016 Description:Hexavalent Chromium by IC General Information: 4 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: 309440 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92304976001,92304981001 M6: Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. • MS (Lab ID: 1640510) • Chromium, Hexavalent • MSD (Lab ID: 1640511) • 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 9 of 23 Page 60 of 75 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92304968 J16070325 Sample:2016021445 Lab ID:92304968001 Collected:07/12/16 10:30 Received:07/13/16 12:15 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: RSK 175 ModifiedRSK 175 Headspace Methane 81.5 ug/L 07/20/16 17:33 74-82-810.0 1 Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)69.9 mg/L 07/16/16 22:235.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 07/16/16 22:235.0 1 Alkalinity, Total as CaCO3 69.9 mg/L 07/16/16 22:235.0 1 Analytical Method: SM 4500-S2D4500S2D Sulfide Water Sulfide ND mg/L 07/18/16 21:20 18496-25-80.10 1 Analytical Method: EPA 218.7Hexavalent Chromium by IC Chromium, Hexavalent ND ug/L 07/18/16 20:41 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: 07/21/2016 04:56 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 10 of 23 Page 61 of 75 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92304968 J16070325 Sample: 2016021446 Lab ID: 92304968002 Collected: 07/12/16 09:05 Received: 07/13/16 12:15 Matrix: Water Parameters Results Units DF Prepared Analyzed CAS No. QualReport Limit Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)13.9 mg/L 07/16/16 22:345.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 07/16/16 22:345.0 1 Alkalinity, Total as CaCO3 13.9 mg/L 07/16/16 22:345.0 1 Analytical Method: SM 4500-S2D4500S2D Sulfide Water Sulfide ND mg/L 07/18/16 21:20 18496-25-8 M30.10 1 Analytical Method: EPA 218.7Hexavalent Chromium by IC Chromium, Hexavalent ND ug/L 07/18/16 20:54 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: 07/21/2016 04:56 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 11 of 23 Page 62 of 75 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92304968 J16070325 Sample:2016021447 Lab ID:92304968003 Collected:07/12/16 14:04 Received:07/13/16 12:15 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: RSK 175 ModifiedRSK 175 Headspace Methane ND ug/L 07/20/16 17:48 74-82-810.0 1 Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)41.6 mg/L 07/16/16 23:045.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 07/16/16 23:045.0 1 Alkalinity, Total as CaCO3 41.6 mg/L 07/16/16 23:045.0 1 Analytical Method: SM 4500-S2D4500S2D Sulfide Water Sulfide ND mg/L 07/18/16 21:20 18496-25-80.10 1 Analytical Method: EPA 218.7Hexavalent Chromium by IC Chromium, Hexavalent 0.14 ug/L 07/18/16 21:07 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: 07/21/2016 04:56 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 12 of 23 Page 63 of 75 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92304968 J16070325 Sample:2016021448 Lab ID:92304968004 Collected:07/12/16 14:04 Received:07/13/16 12:15 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: RSK 175 ModifiedRSK 175 Headspace Methane ND ug/L 07/20/16 18:03 74-82-810.0 1 Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)35.9 mg/L 07/16/16 23:165.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 07/16/16 23:165.0 1 Alkalinity, Total as CaCO3 35.9 mg/L 07/16/16 23:165.0 1 Analytical Method: SM 4500-S2D4500S2D Sulfide Water Sulfide ND mg/L 07/18/16 21:20 18496-25-80.10 1 Analytical Method: EPA 218.7Hexavalent Chromium by IC Chromium, Hexavalent 0.13 ug/L 07/18/16 21:20 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: 07/21/2016 04:56 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 13 of 23 Page 64 of 75 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92304968 J16070325 Sample:2016021450 Lab ID:92304968005 Collected:07/12/16 13:50 Received:07/13/16 12:15 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: RSK 175 ModifiedRSK 175 Headspace Methane ND ug/L 07/20/16 18:18 74-82-810.0 1 Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)ND mg/L 07/17/16 12:505.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 07/17/16 12:505.0 1 Alkalinity, Total as CaCO3 ND mg/L 07/17/16 12:505.0 1 Analytical Method: SM 4500-S2D4500S2D Sulfide Water Sulfide ND mg/L 07/18/16 21:20 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: 07/21/2016 04:56 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 14 of 23 Page 65 of 75 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92304968 J16070325 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: 321519 RSK 175 Modified RSK 175 Modified RSK 175 HEADSPACE Associated Lab Samples:92304968001, 92304968003, 92304968004, 92304968005 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1781804 Associated Lab Samples:92304968001, 92304968003, 92304968004, 92304968005 Matrix:Water Analyzed Methane ug/L ND 10.0 N207/20/16 14:48 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1781805LABORATORY CONTROL SAMPLE: LCSSpike Methane ug/L 454 N239611570-130 Parameter Units MS Result % Rec Limits Qualifiers% RecConc. 1783837MATRIX SPIKE SAMPLE: MSSpike Result 92304098010 Methane ug/L 10700 H5,M1,N239614370-13010100 Parameter Units Dup Result Max RPD QualifiersRPDResult 92304098012 1783838SAMPLE DUPLICATE: Methane ug/L 7530 H5,N211208380 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 07/21/2016 04:56 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 15 of 23 Page 66 of 75 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92304968 J16070325 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: 321462 SM 2320B SM 2320B 2320B Alkalinity Associated Lab Samples:92304968001, 92304968002, 92304968003, 92304968004 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1781600 Associated Lab Samples:92304968001, 92304968002, 92304968003, 92304968004 Matrix:Water Analyzed Alkalinity, Carbonate (CaCO3)mg/L ND 5.0 07/16/16 16:55 Alkalinity, Total as CaCO3 mg/L ND 5.0 07/16/16 16:55 Alkalinity,Bicarbonate (CaCO3)mg/L ND 5.0 07/16/16 16:55 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1781601LABORATORY CONTROL SAMPLE: LCSSpike Alkalinity, Total as CaCO3 mg/L 52.850 106 80-120 Parameter Units MS Result % Rec Limits Qual% RecConc. 1781602MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92304866003 1781603 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Alkalinity, Total as CaCO3 mg/L 50 96 80-12094 2 25501.4J 49.4 48.4 Parameter Units MS Result % Rec Limits Qual% RecConc. 1781604MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92304966005 1781605 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Alkalinity, Total as CaCO3 mg/L 50 82 80-120100 3 2550238279288 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 07/21/2016 04:56 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 16 of 23 Page 67 of 75 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92304968 J16070325 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: 321477 SM 2320B SM 2320B 2320B Alkalinity Associated Lab Samples:92304968005 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1781655 Associated Lab Samples:92304968005 Matrix:Water Analyzed Alkalinity, Carbonate (CaCO3)mg/L ND 5.0 07/17/16 12:29 Alkalinity, Total as CaCO3 mg/L ND 5.0 07/17/16 12:29 Alkalinity,Bicarbonate (CaCO3)mg/L ND 5.0 07/17/16 12:29 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1781656LABORATORY CONTROL SAMPLE: LCSSpike Alkalinity, Total as CaCO3 mg/L 52.550 105 80-120 Parameter Units MS Result % Rec Limits Qual% RecConc. 1781657MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92304968005 1781658 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Alkalinity, Total as CaCO3 mg/L 50 99 80-12098 1 2550ND49.5 49.2 Parameter Units MS Result % Rec Limits Qual% RecConc. 1781659MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92304981007 1781660 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Alkalinity, Total as CaCO3 mg/L 50 99 80-12098 1 2550ND49.7 49.1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 07/21/2016 04:56 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 17 of 23 Page 68 of 75 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92304968 J16070325 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: 321606 SM 4500-S2D SM 4500-S2D 4500S2D Sulfide Water Associated Lab Samples:92304968001, 92304968002, 92304968003, 92304968004, 92304968005 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1782272 Associated Lab Samples:92304968001, 92304968002, 92304968003, 92304968004, 92304968005 Matrix:Water Analyzed Sulfide mg/L ND 0.10 07/18/16 21:20 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1782273LABORATORY CONTROL SAMPLE: LCSSpike Sulfide mg/L 0.50.5 101 90-110 Parameter Units MS Result % Rec Limits Qual% RecConc. 1782274MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92304968001 1782275 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Sulfide mg/L .5 97 90-11097 0 10.5ND 0.49 0.49 Parameter Units MS Result % Rec Limits Qual% RecConc. 1782276MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92304968002 1782277 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Sulfide mg/L M3.5 26 90-11026 0 10.5ND 0.22 0.22 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 07/21/2016 04:56 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 18 of 23 Page 69 of 75 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92304968 J16070325 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: 309440 EPA 218.7 EPA 218.7 Chromium, Hexavalent IC Associated Lab Samples:92304968001, 92304968002, 92304968003, 92304968004 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1640506 Associated Lab Samples:92304968001, 92304968002, 92304968003, 92304968004 Matrix:Water Analyzed Chromium, Hexavalent ug/L ND 0.030 07/18/16 18:31 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1640507LABORATORY CONTROL SAMPLE: LCSSpike Chromium, Hexavalent ug/L 0.072.075 96 85-115 Parameter Units MS Result % Rec Limits Qual% RecConc. 1640508MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92304981001 1640509 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Chromium, Hexavalent ug/L .075 106 85-115100 5 20.075ND 0.079 0.075 Parameter Units MS Result % Rec Limits Qual% RecConc. 1640510MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92304976001 1640511 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Chromium, Hexavalent ug/L M6114785-115158 1 2016.1 7.6 7.7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 07/21/2016 04:56 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 19 of 23 Page 70 of 75 #=QL# QUALIFIERS Pace Project No.: Project: 92304968 J16070325 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 Reanalysis conducted in excess of EPA method holding time. Results confirm original analysis performed in hold time.H5 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.M1 Matrix spike recovery was outside laboratory control limits due to matrix interferences.M3 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution.M6 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: 07/21/2016 04:56 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 20 of 23 Page 71 of 75 #=CR# QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Project No.: Project: 92304968 J16070325 Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92304968001 3215192016021445RSK 175 Modified 92304968003 3215192016021447RSK 175 Modified 92304968004 3215192016021448RSK 175 Modified 92304968005 3215192016021450RSK 175 Modified 92304968001 3214622016021445SM 2320B 92304968002 3214622016021446SM 2320B 92304968003 3214622016021447SM 2320B 92304968004 3214622016021448SM 2320B 92304968005 3214772016021450SM 2320B 92304968001 3216062016021445SM 4500-S2D 92304968002 3216062016021446SM 4500-S2D 92304968003 3216062016021447SM 4500-S2D 92304968004 3216062016021448SM 4500-S2D 92304968005 3216062016021450SM 4500-S2D 92304968001 3094402016021445EPA 218.7 92304968002 3094402016021446EPA 218.7 92304968003 3094402016021447EPA 218.7 92304968004 3094402016021448EPA 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: 07/21/2016 04:56 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 21 of 23 Page 72 of 75 Page 22 of 23 Page 73 of 75 Page 23 of 23 Page 74 of 75 Page 75 of 75