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HomeMy WebLinkAboutNC0000396_App B Lab Reports - CSA RND 4 Sampling - J16020574report_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: J16020574 Project Name:ASHEVILLE - AB GW ASSESSMENT WATER Lab Contact:Mary Ann Ogle Date:3/7/2016 Customer Address:200 CP and L Drive Customer Name(s):Todd Plating, Brandon Russo, Fred Holt, Kathy Webb, John Toepfer, Tim Hunsu Arden,NC 28704 Phone:980-875-5274 Report Authorized By: (Signature) Program Comments: Please contact the Program Manager (Mary Ann Ogle) with any questions regarding this report. Data Flags & Calculations: Any analytical tests or individual analytes within a test flagged with a Qualifier indicate a deviation from the method quality system or quality control requirement. The qualifier description is found at the end of the Certificate of Analysis (sample results) under the qualifiers heading. All results are reported on a dry weight basis unless otherwise noted. Subcontracted data included on the Duke Certificate of Analysis is to be used as information only. Certified vendor results can be found in the subcontracted lab final report. Duke Energy Analytical Laboratory subcontracts analyses to other vendor laboratories that have been qualified by Duke Energy to perform these analyses except where noted. Data Package: This data package includes analytical results that are applicable only to the samples described in this narrative. An estimation of the uncertainty of measurement for the results in the report is available upon request. This report shall not be reproduced, except in full, without the written consent of the Analytical Laboratory. Please contact the Analytical laboratory with any questions. The order of individual sections within this report is as follows: Job Summary Report, Sample Identification, Technical Validation of Data Package, Analytical Laboratory Certificate of Analysis, Analytical Laboratory QC Reports, Sub-contracted Laboratory Results, Customer Specific Data Sheets, Reports & Documentation, Customer Database Entries, Test Case Narratives, Chain of Custody (COC) Certification: The Analytical Laboratory holds the following State Certifications : North Carolina (DENR) Certificate #248, South Carolina (DHEC) Laboratory ID # 99005. Contact the Analytical Laboratory for definitive information about the certification status of specific methods. Mary Ann Ogle Analytical Lab Page 1 of 29 Sample ID's & Descriptions: Sample ID Plant/Station Collection Date and Time Collected By Sample Description 2016005300 ASHEVILLE 22-Feb-16 2:36 PM Bart M Fitzpatrick (PACE) MW-06BR 2016005301 ASHEVILLE 22-Feb-16 11:45 AM Bart M Fitzpatrick (PACE) Filter Blank 2016005302 ASHEVILLE 22-Feb-16 11:45 AM Bart M Fitzpatrick (PACE) Equipment Blank 3 Total Samples Analytical Lab Page 2 of 29 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:3/7/2016 Electronic Data Deliverable (EDD) Sent Separately Analytical Lab Page 3 of 29 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16020574 2016005300 Collection Date:22-Feb-16 2:36 PM Site:MW-06BR 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 02/26/2016 08:42 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 3.9 mg/L EPA 300.0 02/25/2016 20:15 BGN90340.1 1 Sulfate 48 mg/L EPA 300.0 02/25/2016 20:15 BGN9034110 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 02/29/2016 12:07 LSTARL10.05 1 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg)< 0.05 ug/L EPA 245.1 02/29/2016 12:39 LSTARL10.05 1 DISSOLVED METALS BY ICP Aluminum (Al)0.024 mg/L EPA 200.7 02/25/2016 12:38 MHH71310.005 1 Barium (Ba)0.009 mg/L EPA 200.7 02/25/2016 12:38 MHH71310.005 1 Boron (B)0.106 mg/L EPA 200.7 02/25/2016 12:38 MHH71310.05 1 Iron (Fe)< 0.01 mg/L EPA 200.7 02/25/2016 12:38 MHH71310.01 1 Manganese (Mn)< 0.005 mg/L EPA 200.7 02/25/2016 12:38 MHH71310.005 1 Strontium (Sr)0.034 mg/L EPA 200.7 02/25/2016 12:38 MHH71310.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 02/25/2016 12:38 MHH71310.005 1 UNDIGESTED METALS BY ICP Calcium (Ca)16.2 mg/L EPA 200.7 02/26/2016 10:31 JJMACKE0.01 1 Magnesium (Mg)0.544 mg/L EPA 200.7 02/26/2016 10:31 JJMACKE0.005 1 Potassium (K)1.82 mg/L EPA 200.7 02/26/2016 10:31 JJMACKE0.1 1 Sodium (Na)22.2 mg/L EPA 200.7 02/26/2016 10:31 JJMACKE0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.078 mg/L EPA 200.7 02/26/2016 13:39 JJMACKE0.005 1 Barium (Ba)0.011 mg/L EPA 200.7 02/26/2016 13:39 JJMACKE0.005 1 Boron (B)0.112 mg/L EPA 200.7 02/26/2016 13:39 JJMACKE0.05 1 Iron (Fe)0.025 mg/L EPA 200.7 02/26/2016 13:39 JJMACKE0.01 1 Manganese (Mn)< 0.005 mg/L EPA 200.7 02/26/2016 13:39 JJMACKE0.005 1 Strontium (Sr)0.035 mg/L EPA 200.7 02/26/2016 13:39 JJMACKE0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 02/26/2016 13:39 JJMACKE0.005 1 Analytical Lab Page 4 of 29 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16020574 2016005300 Collection Date:22-Feb-16 2:36 PM Site:MW-06BR 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 03/01/2016 13:51 MHALL311 Arsenic (As)< 1 ug/L EPA 200.8 03/01/2016 13:51 MHALL311 Beryllium (Be)< 1 ug/L EPA 200.8 03/01/2016 13:51 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 03/01/2016 13:51 MHALL311 Chromium (Cr)< 1 ug/L EPA 200.8 03/01/2016 13:51 MHALL311 Cobalt (Co)< 1 ug/L EPA 200.8 03/01/2016 13:51 MHALL311 Copper (Cu)< 1 ug/L EPA 200.8 03/01/2016 13:51 MHALL311 Lead (Pb)< 1 ug/L EPA 200.8 03/01/2016 13:51 MHALL311 Molybdenum (Mo)2.92 ug/L EPA 200.8 03/01/2016 13:51 MHALL311 Nickel (Ni)< 1 ug/L EPA 200.8 03/01/2016 13:51 MHALL311 Selenium (Se)< 1 ug/L EPA 200.8 03/01/2016 13:51 MHALL311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 03/01/2016 13:51 MHALL30.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 03/01/2016 13:51 MHALL30.3 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 03/01/2016 14:54 MHALL311 Arsenic (As)< 1 ug/L EPA 200.8 03/01/2016 14:54 MHALL311 Beryllium (Be)< 1 ug/L EPA 200.8 03/01/2016 14:54 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 03/01/2016 14:54 MHALL311 Chromium (Cr)< 1 ug/L EPA 200.8 03/01/2016 14:54 MHALL311 Cobalt (Co)< 1 ug/L EPA 200.8 03/01/2016 14:54 MHALL311 Copper (Cu)< 1 ug/L EPA 200.8 03/01/2016 14:54 MHALL311 Lead (Pb)< 1 ug/L EPA 200.8 03/01/2016 14:54 MHALL311 Molybdenum (Mo)2.97 ug/L EPA 200.8 03/01/2016 14:54 MHALL311 Nickel (Ni)< 1 ug/L EPA 200.8 03/01/2016 14:54 MHALL311 Selenium (Se)< 1 ug/L EPA 200.8 03/01/2016 14:54 MHALL311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 03/01/2016 14:54 MHALL30.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 03/01/2016 14:54 MHALL30.3 1 METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE TOTAL DISSOLVED SOLIDS TDS 140 mg/L SM2540C 02/25/2016 13:59 CJELLIO251 Total Carbon TOC 0.202 mg/L SM5310C/EPA9060A 02/27/2016 12:29 GHUTCHI0.1 1 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 02/25/2016 11:52 CJELLIO51 Analytical Lab Page 5 of 29 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16020574 2016005301 Collection Date:22-Feb-16 11:45 AM Site:Filter Blank Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg)< 0.05 ug/L EPA 245.1 02/29/2016 12:41 LSTARL10.05 1 DISSOLVED METALS BY ICP Aluminum (Al)< 0.005 mg/L EPA 200.7 02/25/2016 11:27 MHH71310.005 1 Barium (Ba)< 0.005 mg/L EPA 200.7 02/25/2016 11:27 MHH71310.005 1 Boron (B)< 0.05 mg/L EPA 200.7 02/25/2016 11:27 MHH71310.05 1 Iron (Fe)< 0.01 mg/L EPA 200.7 02/25/2016 11:27 MHH71310.01 1 Manganese (Mn)< 0.005 mg/L EPA 200.7 02/25/2016 11:27 MHH71310.005 1 Strontium (Sr)< 0.005 mg/L EPA 200.7 02/25/2016 11:27 MHH71310.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 02/25/2016 11:27 MHH71310.005 1 TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb)< 1 ug/L EPA 200.8 03/01/2016 14:15 MHALL311 Arsenic (As)< 1 ug/L EPA 200.8 03/01/2016 14:15 MHALL311 Beryllium (Be)< 1 ug/L EPA 200.8 03/01/2016 14:15 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 03/01/2016 14:15 MHALL311 Chromium (Cr)< 1 ug/L EPA 200.8 03/01/2016 14:15 MHALL311 Cobalt (Co)< 1 ug/L EPA 200.8 03/01/2016 14:15 MHALL311 Copper (Cu)< 1 ug/L EPA 200.8 03/01/2016 14:15 MHALL311 Lead (Pb)< 1 ug/L EPA 200.8 03/01/2016 14:15 MHALL311 Molybdenum (Mo)< 1 ug/L EPA 200.8 03/01/2016 14:15 MHALL311 Nickel (Ni)< 1 ug/L EPA 200.8 03/01/2016 14:15 MHALL311 Selenium (Se)< 1 ug/L EPA 200.8 03/01/2016 14:15 MHALL311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 03/01/2016 14:15 MHALL30.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 03/01/2016 14:15 MHALL30.3 1 Analytical Lab Page 6 of 29 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16020574 2016005302 Collection Date:22-Feb-16 11:45 AM 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 02/26/2016 08:43 LSTARL10.01 1 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE INORGANIC IONS BY IC Chloride < 0.1 mg/L EPA 300.0 02/25/2016 19:26 BGN90340.1 1 Sulfate < 0.1 mg/L EPA 300.0 02/25/2016 19:26 BGN90340.1 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 02/29/2016 12:10 LSTARL10.05 1 UNDIGESTED METALS BY ICP Calcium (Ca)< 0.01 mg/L EPA 200.7 02/26/2016 10:42 JJMACKE0.01 1 Magnesium (Mg)< 0.005 mg/L EPA 200.7 02/26/2016 10:42 JJMACKE0.005 1 Potassium (K)< 0.1 mg/L EPA 200.7 02/26/2016 10:42 JJMACKE0.1 1 Sodium (Na)< 0.05 mg/L EPA 200.7 02/26/2016 10:42 JJMACKE0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)< 0.005 mg/L EPA 200.7 02/26/2016 13:42 JJMACKE0.005 1 Barium (Ba)< 0.005 mg/L EPA 200.7 02/26/2016 13:42 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 02/26/2016 13:42 JJMACKE0.05 1 Iron (Fe)< 0.01 mg/L EPA 200.7 02/26/2016 13:42 JJMACKE0.01 1 Manganese (Mn)< 0.005 mg/L EPA 200.7 02/26/2016 13:42 JJMACKE0.005 1 Strontium (Sr)< 0.005 mg/L EPA 200.7 02/26/2016 13:42 JJMACKE0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 02/26/2016 13:42 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 03/01/2016 15:14 MHALL311 Arsenic (As)< 1 ug/L EPA 200.8 03/01/2016 15:14 MHALL311 Beryllium (Be)< 1 ug/L EPA 200.8 03/01/2016 15:14 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 03/01/2016 15:14 MHALL311 Chromium (Cr)< 1 ug/L EPA 200.8 03/01/2016 15:14 MHALL311 Cobalt (Co)< 1 ug/L EPA 200.8 03/01/2016 15:14 MHALL311 Copper (Cu)< 1 ug/L EPA 200.8 03/01/2016 15:14 MHALL311 Lead (Pb)< 1 ug/L EPA 200.8 03/01/2016 15:14 MHALL311 Molybdenum (Mo)< 1 ug/L EPA 200.8 03/01/2016 15:14 MHALL311 Nickel (Ni)< 1 ug/L EPA 200.8 03/01/2016 15:14 MHALL311 Selenium (Se)< 1 ug/L EPA 200.8 03/01/2016 15:14 MHALL311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 03/01/2016 15:14 MHALL30.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 03/01/2016 15:14 MHALL30.3 1 Analytical Lab Page 7 of 29 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16020574 2016005302 Collection Date:22-Feb-16 11:45 AM 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 DISSOLVED SOLIDS TDS < 25 mg/L SM2540C 02/25/2016 13:59 CJELLIO251 Total Carbon TOC < 0.1 mg/L SM5310C/EPA9060A 02/27/2016 12:29 GHUTCHI0.1 1 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 02/25/2016 11:52 CJELLIO51 Analytical Lab Page 8 of 29 #=CL# March 04, 2016 LIMS USE: FR - PROGRAM MANAGER LIMS OBJECT ID: 92287711 92287711 Project: Pace Project No.: RE: Program Manager Duke Energy 13339 Hagers Ferry Road Bldg. 7405 MG30A2 Huntersville, NC 28078 J16020574 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on February 24, 2016. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Kevin Herring kevin.herring@pacelabs.com HORIZON Database Administrator Enclosures cc:Program Manager, Duke Energy Mary Ann Ogle, Duke Energy Anne Pifer Rodney Wike, Duke Energy REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 1 of 20 Analytical Lab Page 9 of 29 #=CP# CERTIFICATIONS Pace Project No.: Project: 92287711 J16020574 Minnesota Certification IDs 1700 Elm Street SE Suite 200, Minneapolis, MN 55414 525 N 8th Street, Salina, KS 67401 A2LA Certification #: 2926.01 Alaska Certification #: UST-078 Alaska Certification #MN00064 Alabama Certification #40770 Arizona Certification #: AZ-0014 Arkansas Certification #: 88-0680 California Certification #: 01155CA Colorado Certification #Pace Connecticut Certification #: PH-0256 EPA Region 8 Certification #: 8TMS-L Florida/NELAP Certification #: E87605 Guam Certification #:14-008r Georgia Certification #: 959 Georgia EPD #: Pace Idaho Certification #: MN00064 Hawaii Certification #MN00064 Illinois Certification #: 200011 Indiana Certification#C-MN-01 Iowa Certification #: 368 Kansas Certification #: E-10167 Kentucky Dept of Envi. Protection - DW #90062 Kentucky Dept of Envi. Protection - WW #:90062 Louisiana DEQ Certification #: 3086 Louisiana DHH #: LA140001 Maine Certification #: 2013011 Maryland Certification #: 322 Michigan DEPH Certification #: 9909 Minnesota Certification #: 027-053-137 Mississippi Certification #: Pace Montana Certification #: MT0092 Nevada Certification #: MN_00064 Nebraska Certification #: Pace New Jersey Certification #: MN-002 New York Certification #: 11647 North Carolina Certification #: 530 North Carolina State Public Health #: 27700 North Dakota Certification #: R-036 Ohio EPA #: 4150 Ohio VAP Certification #: CL101 Oklahoma Certification #: 9507 Oregon Certification #: MN200001 Oregon Certification #: MN300001 Pennsylvania Certification #: 68-00563 Puerto Rico Certification Saipan (CNMI) #:MP0003 South Carolina #:74003001 Texas Certification #: T104704192 Tennessee Certification #: 02818 Utah Certification #: MN000642013-4 Virginia DGS Certification #: 251 Virginia/VELAP Certification #: Pace Washington Certification #: C486 West Virginia Certification #: 382 West Virginia DHHR #:9952C Wisconsin Certification #: 999407970 Ormond Beach Certification IDs 8 East Tower Circle, Ormond Beach, FL 32174 Alabama Certification #: 41320 Connecticut Certification #: PH-0216 Delaware Certification: FL NELAC Reciprocity Florida Certification #: E83079 Georgia Certification #: 955 Guam Certification: FL NELAC Reciprocity Hawaii Certification: FL NELAC Reciprocity Illinois Certification #: 200068 Indiana Certification: FL NELAC Reciprocity Kansas Certification #: E-10383 Louisiana Certification #: FL NELAC Reciprocity Louisiana Environmental Certificate #: 05007 Maryland Certification: #346 Michigan Certification #: 9911 Mississippi Certification: FL NELAC Reciprocity Missouri Certification #: 236 Montana Certification #: Cert 0074 Nebraska Certification: NE-OS-28-14 Nevada Certification: FL NELAC Reciprocity New York Certification #: 11608 North Carolina Environmental Certificate #: 667 North Carolina Certification #: 12710 North Dakota Certification #: R-216 Oklahoma Certification #: D9947 Pennsylvania Certification #: 68-00547 Puerto Rico Certification #: FL01264 South Carolina Certification: #96042001 Tennessee Certification #: TN02974 Texas Certification: FL NELAC Reciprocity US Virgin Islands Certification: FL NELAC Reciprocity Virginia Environmental Certification #: 460165 Wyoming Certification: FL NELAC Reciprocity West Virginia Certification #: 9962C Wisconsin Certification #: 399079670 Wyoming (EPA Region 8): FL NELAC Reciprocity Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 2 of 20 Analytical Lab Page 10 of 29 #=SS# SAMPLE SUMMARY Pace Project No.: Project: 92287711 J16020574 Lab ID Sample ID Matrix Date Collected Date Received 92287711001 2016005300 Water 02/22/16 14:36 02/24/16 16:00 92287711002 2016005302 Water 02/22/16 11:45 02/24/16 16:00 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 20 Analytical Lab Page 11 of 29 #=SA# SAMPLE ANALYTE COUNT Pace Project No.: Project: 92287711 J16020574 Lab ID Sample ID Method Analytes Reported LaboratoryAnalysts 92287711001 2016005300 RSK 175 1 PASI-MDR1 SM 2320B 3 PASI-ATEP SM 4500-S2D 1 PASI-AMJP EPA 218.7 1 PASI-OTK1 92287711002 2016005302 RSK 175 1 PASI-MDR1 SM 2320B 3 PASI-ATEP SM 4500-S2D 1 PASI-AMJP EPA 218.7 1 PASI-OTK1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 4 of 20 Analytical Lab Page 12 of 29 #=HO# SUMMARY OF DETECTION Pace Project No.: Project: 92287711 J16020574 Parameters AnalyzedResult Lab Sample ID Report Limit QualifiersUnitsMethod Client Sample ID 92287711001 2016005300 Methane 27.9 ug/L 02/25/16 14:53 1g10.0RSK 175 Alkalinity,Bicarbonate (CaCO3)34.4 mg/L 02/29/16 20:285.0SM 2320B Alkalinity, Total as CaCO3 34.4 mg/L 02/29/16 20:285.0SM 2320B Sulfide 0.32 mg/L 02/26/16 14:300.10SM 4500-S2D Chromium, Hexavalent 0.053 ug/L 03/01/16 13:020.030EPA 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 20 Analytical Lab Page 13 of 29 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92287711 J16020574 Method: Client:Duke Energy RSK 175 Date:March 04, 2016 Description:RSK 175 AIR Headspace General Information: 2 samples were analyzed for RSK 175. All samples were received in acceptable condition with any exceptions noted below or on the chain-of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Internal Standards: All internal standards were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. Additional Comments: Analyte Comments: QC Batch: AIR/25314 1g: Closing continuing calibration verification sample not analyzed due to instrument error. Data accepted based on LCS recovery and sample duplicate. • 2016005300 (Lab ID: 92287711001) • Methane 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 20 Analytical Lab Page 14 of 29 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92287711 J16020574 Method: Client:Duke Energy SM 2320B Date:March 04, 2016 Description:2320B Alkalinity General Information: 2 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. QC Batch: WET/43307 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92287592001,92287711002 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 1674894) • Alkalinity, Total as CaCO3 • MS (Lab ID: 1674896) • Alkalinity, Total as CaCO3 • MSD (Lab ID: 1674895) • Alkalinity, Total as CaCO3 • MSD (Lab ID: 1674897) • Alkalinity, Total as CaCO3 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 20 Analytical Lab Page 15 of 29 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92287711 J16020574 Method: Client:Duke Energy SM 4500-S2D Date:March 04, 2016 Description:4500S2D Sulfide Water General Information: 2 samples were analyzed for SM 4500-S2D. All samples were received in acceptable condition with any exceptions noted below or on the chain-of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 8 of 20 Analytical Lab Page 16 of 29 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92287711 J16020574 Method: Client:Duke Energy EPA 218.7 Date:March 04, 2016 Description:Hexavalent Chromium by IC General Information: 2 samples were analyzed for EPA 218.7. All samples were received in acceptable condition with any exceptions noted below or on the chain-of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. QC Batch: WETA/55437 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92287631001,92287761002 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 1492931) • Chromium, Hexavalent • MSD (Lab ID: 1492932) • 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 20 Analytical Lab Page 17 of 29 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92287711 J16020574 Sample:2016005300 Lab ID:92287711001 Collected:02/22/16 14:36 Received:02/24/16 16:00 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: RSK 175RSK 175 AIR Headspace Methane 27.9 ug/L 02/25/16 14:53 74-82-8 1g10.0 1 Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)34.4 mg/L 02/29/16 20:285.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 02/29/16 20:285.0 1 Alkalinity, Total as CaCO3 34.4 mg/L 02/29/16 20:285.0 1 Analytical Method: SM 4500-S2D4500S2D Sulfide Water Sulfide 0.32 mg/L 02/26/16 14:30 18496-25-80.10 1 Analytical Method: EPA 218.7Hexavalent Chromium by IC Chromium, Hexavalent 0.053 ug/L 03/01/16 13:02 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: 03/04/2016 03:33 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 10 of 20 Analytical Lab Page 18 of 29 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92287711 J16020574 Sample:2016005302 Lab ID:92287711002 Collected:02/22/16 11:45 Received:02/24/16 16:00 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: RSK 175RSK 175 AIR Headspace Methane ND ug/L 02/29/16 11:16 74-82-810.0 1 Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)ND mg/L 02/29/16 20:395.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 02/29/16 20:395.0 1 Alkalinity, Total as CaCO3 ND mg/L 02/29/16 20:39 M15.0 1 Analytical Method: SM 4500-S2D4500S2D Sulfide Water Sulfide ND mg/L 02/26/16 14:30 18496-25-80.10 1 Analytical Method: EPA 218.7Hexavalent Chromium by IC Chromium, Hexavalent ND ug/L 03/01/16 13:15 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: 03/04/2016 03:33 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 11 of 20 Analytical Lab Page 19 of 29 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92287711 J16020574 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. QC Batch: QC Batch Method: Analysis Method: Analysis Description: AIR/25314 RSK 175 RSK 175 RSK 175 AIR HEADSPACE Associated Lab Samples:92287711001 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:2198780 Associated Lab Samples:92287711001 Matrix:Water Analyzed Methane ug/L ND 10.0 02/25/16 14:45 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 2198781LABORATORY CONTROL SAMPLE: LCSSpike Methane ug/L 63.560.7 105 85-115 Parameter Units Dup Result Max RPD QualifiersRPDResult 92287719001 2200635SAMPLE DUPLICATE: Methane ug/L 2.1J 20ND REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 03/04/2016 03:33 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 12 of 20 Analytical Lab Page 20 of 29 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92287711 J16020574 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. QC Batch: QC Batch Method: Analysis Method: Analysis Description: AIR/25338 RSK 175 RSK 175 RSK 175 AIR HEADSPACE Associated Lab Samples:92287711002 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:2200637 Associated Lab Samples:92287711002 Matrix:Water Analyzed Methane ug/L ND 10.0 02/29/16 10:27 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 2200638LABORATORY CONTROL SAMPLE & LCSD: LCSSpike LCSD % Rec RPD Max RPD LCSD Result 2200639 Methane ug/L 57.160.7 94 85-1159658.2 2 20 Parameter Units Dup Result Max RPD QualifiersRPDResult 92287645004 2200640SAMPLE DUPLICATE: Methane ug/L 990 4 201030 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 03/04/2016 03:33 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 13 of 20 Analytical Lab Page 21 of 29 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92287711 J16020574 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. QC Batch: QC Batch Method: Analysis Method: Analysis Description: WET/43307 SM 2320B SM 2320B 2320B Alkalinity Associated Lab Samples:92287711001, 92287711002 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1674892 Associated Lab Samples:92287711001, 92287711002 Matrix:Water Analyzed Alkalinity, Carbonate (CaCO3)mg/L ND 5.0 02/29/16 18:06 Alkalinity, Total as CaCO3 mg/L ND 5.0 02/29/16 18:06 Alkalinity,Bicarbonate (CaCO3)mg/L ND 5.0 02/29/16 18:06 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1674893LABORATORY CONTROL SAMPLE: LCSSpike Alkalinity, Total as CaCO3 mg/L 48.150 96 80-120 Parameter Units MS Result % Rec Limits Qual% RecConc. 1674894MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92287592001 1674895 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Alkalinity, Total as CaCO3 mg/L M150380-1202 2550ND1.4J 1.1J Parameter Units MS Result % Rec Limits Qual% RecConc. 1674896MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92287711002 1674897 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Alkalinity, Total as CaCO3 mg/L M1501880-12018 1 2550ND9.1 9.2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 03/04/2016 03:33 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 14 of 20 Analytical Lab Page 22 of 29 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92287711 J16020574 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. QC Batch: QC Batch Method: Analysis Method: Analysis Description: WET/43280 SM 4500-S2D SM 4500-S2D 4500S2D Sulfide Water Associated Lab Samples:92287711001, 92287711002 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1674239 Associated Lab Samples:92287711001, 92287711002 Matrix:Water Analyzed Sulfide mg/L ND 0.10 02/26/16 14:30 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1674240LABORATORY CONTROL SAMPLE: LCSSpike Sulfide mg/L 0.50.5 100 90-110 Parameter Units MS Result % Rec Limits Qual% RecConc. 1674241MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92287719001 1674242 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Sulfide mg/L .5 94 90-11094 0 10.5ND 0.47 0.47 Parameter Units MS Result % Rec Limits Qual% RecConc. 1674243MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92287719002 1674244 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Sulfide mg/L .5 99 90-11099 0 10.5ND 0.49 0.49 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 03/04/2016 03:33 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 15 of 20 Analytical Lab Page 23 of 29 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92287711 J16020574 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. QC Batch: QC Batch Method: Analysis Method: Analysis Description: WETA/55437 EPA 218.7 EPA 218.7 Chromium, Hexavalent IC Associated Lab Samples:92287711001, 92287711002 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1492929 Associated Lab Samples:92287711001, 92287711002 Matrix:Water Analyzed Chromium, Hexavalent ug/L ND 0.030 03/01/16 11:44 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1492930LABORATORY CONTROL SAMPLE: LCSSpike Chromium, Hexavalent ug/L 0.075.075 100 85-115 Parameter Units MS Result % Rec Limits Qual% RecConc. 1492931MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92287631001 1492932 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Chromium, Hexavalent ug/L M1.025 153 85-115153 0 20.025ND 0.038 0.038 Parameter Units MS Result % Rec Limits Qual% RecConc. 1492933MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92287761002 1492934 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Chromium, Hexavalent ug/L .38 103 85-115101 1 20.380.60 0.98 0.98 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 03/04/2016 03:33 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 16 of 20 Analytical Lab Page 24 of 29 #=QL# QUALIFIERS Pace Project No.: Project: 92287711 J16020574 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean-Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES Pace Analytical Services - AshevillePASI-A Pace Analytical Services - MinneapolisPASI-M Pace Analytical Services - Ormond BeachPASI-O ANALYTE QUALIFIERS Closing continuing calibration verification sample not analyzed due to instrument error. Data accepted based on LCS recovery and sample duplicate.1g Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.M1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 03/04/2016 03:33 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 17 of 20 Analytical Lab Page 25 of 29 #=CR# QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Project No.: Project: 92287711 J16020574 Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92287711001 AIR/253142016005300RSK 175 92287711002 AIR/253382016005302RSK 175 92287711001 WET/433072016005300SM 2320B 92287711002 WET/433072016005302SM 2320B 92287711001 WET/432802016005300SM 4500-S2D 92287711002 WET/432802016005302SM 4500-S2D 92287711001 WETA/554372016005300EPA 218.7 92287711002 WETA/554372016005302EPA 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: 03/04/2016 03:33 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 18 of 20 Analytical Lab Page 26 of 29 Page 19 of 20 Analytical Lab Page 27 of 29 Page 20 of 20 Analytical Lab Page 28 of 29 Analytical Lab Page 29 of 29