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HomeMy WebLinkAboutNC0000396_App B Lab Reports - WS Wells - J16050223rev1_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:J16050223 Project Name:ASHEVILLE - AB GW ASSESSMENT WATER Lab Contact:Anne Pridgeon Date:5/31/2016 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: Report Authorized By: (Signature) Program Comments: The following report has been revised to reflect reanalysis results for low level Vanadium. Due to instrument contamination during the original analysis, this constituent was detected in the method blank and associated samples (flagged B1). After further investigation and reanalysis, the second data set has been reported. 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 Duke Energy Analytical Lab Page 1 of 40 Sample ID's & Descriptions: Sample ID Plant/Station Collection Date and Time Collected By Sample Description 2016013087 ASHEVILLE 09-May-16 8:20 AM illegible AS-13 2016013088 ASHEVILLE 09-May-16 2:15 PM illegible AS-11 2 Total Samples Duke Energy Analytical Lab Page 2 of 40 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:Anne Pridgeon Date:5/23/2016 Electronic Data Deliverable (EDD) Sent Separately Duke Energy Analytical Lab Page 3 of 40 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16050223 2016013087 Collection Date:09-May-16 8:20 AM Site:AS-13 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 05/11/2016 11:32 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 85 mg/L EPA 300.0 05/10/2016 15:43 BGN9034110 Sulfate 420 mg/L EPA 300.0 05/10/2016 15:43 BGN903410100 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 05/13/2016 13:26 DMFRANC0.05 1 UNDIGESTED METALS BY ICP Calcium (Ca)137 mg/L EPA 200.7 05/12/2016 10:13M4 MHH71310.1 10 Magnesium (Mg)1.76 mg/L EPA 200.7 05/12/2016 10:13 MHH71310.005 1 Potassium (K)2.53 mg/L EPA 200.7 05/12/2016 10:13 MHH71310.1 1 Sodium (Na)74.5 mg/L EPA 200.7 05/12/2016 10:13 MHH71310.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.083 mg/L EPA 200.7 05/16/2016 10:29 MHH71310.005 1 Barium (Ba)0.007 mg/L EPA 200.7 05/16/2016 10:29 MHH71310.005 1 Boron (B)0.063 mg/L EPA 200.7 05/16/2016 10:29 MHH71310.05 1 Iron (Fe)0.295 mg/L EPA 200.7 05/16/2016 10:29 MHH71310.01 1 Manganese (Mn)< 0.005 mg/L EPA 200.7 05/16/2016 10:29 MHH71310.005 1 Strontium (Sr)0.373 mg/L EPA 200.7 05/16/2016 10:29 MHH71310.005 1 Zinc (Zn)0.006 mg/L EPA 200.7 05/16/2016 10:29 MHH71310.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 05/16/2016 18:07 MHALL311 Arsenic (As)< 1 ug/L EPA 200.8 05/16/2016 18:07 MHALL311 Beryllium (Be)< 1 ug/L EPA 200.8 05/16/2016 18:07 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 05/16/2016 18:07 MHALL311 Chromium (Cr)< 1 ug/L EPA 200.8 05/16/2016 18:07 MHALL311 Cobalt (Co)< 1 ug/L EPA 200.8 05/16/2016 18:07 MHALL311 Copper (Cu)11.6 ug/L EPA 200.8 05/16/2016 18:07 MHALL311 Lead (Pb)< 1 ug/L EPA 200.8 05/16/2016 18:07 MHALL311 Molybdenum (Mo)9.69 ug/L EPA 200.8 05/16/2016 18:07 MHALL311 Nickel (Ni)< 1 ug/L EPA 200.8 05/16/2016 18:07 MHALL311 Selenium (Se)< 1 ug/L EPA 200.8 05/16/2016 18:07 MHALL311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 05/16/2016 18:07 MHALL30.2 1 Vanadium (V) Low Level 0.470 ug/L EPA 200.8 05/16/2016 18:07 MHALL30.3 1 Duke Energy Analytical Lab Page 4 of 40 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16050223 2016013087 Collection Date:09-May-16 8:20 AM Site:AS-13 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF 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 710 mg/L SM2540C 05/10/2016 15:06 PARMSTR251 Total Carbon TOC 0.219 mg/L SM5310C/EPA9060A 05/17/2016 11:02 CJELLIO0.1 1 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 05/11/2016 10:06 PARMSTR51 Duke Energy Analytical Lab Page 5 of 40 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16050223 2016013088 Collection Date:09-May-16 2:15 PM Site:AS-11 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 05/11/2016 11:33 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 54 mg/L EPA 300.0 05/10/2016 16:01 BGN9034110 Sulfate 320 mg/L EPA 300.0 05/10/2016 16:01 BGN9034550 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 05/13/2016 13:28 DMFRANC0.05 1 UNDIGESTED METALS BY ICP Calcium (Ca)102 mg/L EPA 200.7 05/12/2016 10:25 MHH71310.1 10 Magnesium (Mg)1.42 mg/L EPA 200.7 05/12/2016 10:25 MHH71310.005 1 Potassium (K)1.64 mg/L EPA 200.7 05/12/2016 10:25 MHH71310.1 1 Sodium (Na)64.6 mg/L EPA 200.7 05/12/2016 10:25 MHH71310.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.008 mg/L EPA 200.7 05/16/2016 10:42 MHH71310.005 1 Barium (Ba)0.007 mg/L EPA 200.7 05/16/2016 10:42 MHH71310.005 1 Boron (B)0.054 mg/L EPA 200.7 05/16/2016 10:42 MHH71310.05 1 Iron (Fe)0.025 mg/L EPA 200.7 05/16/2016 10:42 MHH71310.01 1 Manganese (Mn)0.010 mg/L EPA 200.7 05/16/2016 10:42 MHH71310.005 1 Strontium (Sr)0.232 mg/L EPA 200.7 05/16/2016 10:42 MHH71310.005 1 Zinc (Zn)0.018 mg/L EPA 200.7 05/16/2016 10:42 MHH71310.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 05/16/2016 17:38 MHALL311 Arsenic (As)< 1 ug/L EPA 200.8 05/16/2016 17:38 MHALL311 Beryllium (Be)< 1 ug/L EPA 200.8 05/16/2016 17:38 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 05/16/2016 17:38 MHALL311 Chromium (Cr)< 1 ug/L EPA 200.8 05/16/2016 17:38 MHALL311 Cobalt (Co)< 1 ug/L EPA 200.8 05/16/2016 17:38 MHALL311 Copper (Cu)< 1 ug/L EPA 200.8 05/16/2016 17:38 MHALL311 Lead (Pb)< 1 ug/L EPA 200.8 05/16/2016 17:38 MHALL311 Molybdenum (Mo)7.66 ug/L EPA 200.8 05/16/2016 17:38 MHALL311 Nickel (Ni)< 1 ug/L EPA 200.8 05/16/2016 17:38 MHALL311 Selenium (Se)< 1 ug/L EPA 200.8 05/16/2016 17:38 MHALL311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 05/16/2016 17:38 MHALL30.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 05/16/2016 17:38 MHALL30.3 1 Duke Energy Analytical Lab Page 6 of 40 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16050223 2016013088 Collection Date:09-May-16 2:15 PM Site:AS-11 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF 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 570 mg/L SM2540C 05/10/2016 15:06 PARMSTR251 Total Carbon TOC 0.363 mg/L SM5310C/EPA9060A 05/17/2016 11:02 CJELLIO0.1 1 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 05/11/2016 10:06 PARMSTR51 Qualifiers: M4 The spike recovery value was unusable since the analyte concentration in the sample was disproportionate to the spike level. The associated Laboratory Control Spike recovery was acceptable. Duke Energy Analytical Lab Page 7 of 40 #=CL# May 23, 2016 LIMS USE: FR - PROGRAM MANAGER LIMS OBJECT ID: 92297001 92297001 Project: Pace Project No.: RE: Program Manager Duke Energy 13339 Hagers Ferry Road Bldg. 7405 MG30A2 Huntersville, NC 28078 J16050223 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on May 10, 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 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 19 Duke Energy Analytical Lab Page 8 of 40 #=CP# CERTIFICATIONS Pace Project No.: Project: 92297001 J16050223 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 19 Duke Energy Analytical Lab Page 9 of 40 #=SS# SAMPLE SUMMARY Pace Project No.: Project: 92297001 J16050223 Lab ID Sample ID Matrix Date Collected Date Received 92297001001 2016013087 Water 05/09/16 08:20 05/10/16 14:20 92297001002 2016013088 Water 05/09/16 14:15 05/10/16 14:20 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 19 Duke Energy Analytical Lab Page 10 of 40 #=SA# SAMPLE ANALYTE COUNT Pace Project No.: Project: 92297001 J16050223 Lab ID Sample ID Method Analytes Reported LaboratoryAnalysts 92297001001 2016013087 RSK 175 Modified 1 PASI-CZDO SM 2320B 3 PASI-ATEP SM 4500-S2D 1 PASI-AWRC EPA 218.7 1 PASI-OAEM 92297001002 2016013088 RSK 175 Modified 1 PASI-CZDO SM 2320B 3 PASI-ATEP SM 4500-S2D 1 PASI-AWRC EPA 218.7 1 PASI-OAEM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 4 of 19 Duke Energy Analytical Lab Page 11 of 40 #=HO# SUMMARY OF DETECTION Pace Project No.: Project: 92297001 J16050223 Parameters AnalyzedResult Lab Sample ID Report Limit QualifiersUnitsMethod Client Sample ID 92297001001 2016013087 Methane 3920 ug/L 05/16/16 11:1310.0RSK 175 Modified Alkalinity,Bicarbonate (CaCO3)7.7 mg/L 05/13/16 00:185.0SM 2320B Alkalinity, Total as CaCO3 7.7 mg/L 05/13/16 00:185.0SM 2320B 92297001002 2016013088 Methane 3800 ug/L 05/16/16 11:2810.0RSK 175 Modified Alkalinity,Bicarbonate (CaCO3)13.4 mg/L 05/13/16 00:505.0SM 2320B Alkalinity, Total as CaCO3 13.4 mg/L 05/13/16 00:505.0SM 2320B 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 19 Duke Energy Analytical Lab Page 12 of 40 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92297001 J16050223 Method: Client:Duke Energy RSK 175 Modified Date:May 23, 2016 Description:RSK 175 Headspace General Information: 2 samples were analyzed for RSK 175 Modified. All samples were received in acceptable condition with any exceptions noted below or on the chain-of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. QC Batch: GCV/10599 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92297090002 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 1734536) • 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 19 Duke Energy Analytical Lab Page 13 of 40 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92297001 J16050223 Method: Client:Duke Energy SM 2320B Date:May 23, 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. 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 19 Duke Energy Analytical Lab Page 14 of 40 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92297001 J16050223 Method: Client:Duke Energy SM 4500-S2D Date:May 23, 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 19 Duke Energy Analytical Lab Page 15 of 40 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92297001 J16050223 Method: Client:Duke Energy EPA 218.7 Date:May 23, 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. 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 19 Duke Energy Analytical Lab Page 16 of 40 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92297001 J16050223 Sample:2016013087 Lab ID:92297001001 Collected:05/09/16 08:20 Received:05/10/16 14:20 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: RSK 175 ModifiedRSK 175 Headspace Methane 3920 ug/L 05/16/16 11:13 74-82-810.0 1 Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)7.7 mg/L 05/13/16 00:185.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 05/13/16 00:185.0 1 Alkalinity, Total as CaCO3 7.7 mg/L 05/13/16 00:185.0 1 Analytical Method: SM 4500-S2D4500S2D Sulfide Water Sulfide ND mg/L 05/12/16 16:00 18496-25-80.10 1 Analytical Method: EPA 218.7Hexavalent Chromium by IC Chromium, Hexavalent ND ug/L 05/22/16 19:47 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: 05/23/2016 02:05 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 10 of 19 Duke Energy Analytical Lab Page 17 of 40 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92297001 J16050223 Sample:2016013088 Lab ID:92297001002 Collected:05/09/16 14:15 Received:05/10/16 14:20 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: RSK 175 ModifiedRSK 175 Headspace Methane 3800 ug/L 05/16/16 11:28 74-82-810.0 1 Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)13.4 mg/L 05/13/16 00:505.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 05/13/16 00:505.0 1 Alkalinity, Total as CaCO3 13.4 mg/L 05/13/16 00:505.0 1 Analytical Method: SM 4500-S2D4500S2D Sulfide Water Sulfide ND mg/L 05/12/16 16:00 18496-25-80.10 1 Analytical Method: EPA 218.7Hexavalent Chromium by IC Chromium, Hexavalent ND ug/L 05/22/16 20:00 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: 05/23/2016 02:05 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 11 of 19 Duke Energy Analytical Lab Page 18 of 40 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92297001 J16050223 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: GCV/10599 RSK 175 Modified RSK 175 Modified RSK 175 HEADSPACE Associated Lab Samples:92297001001, 92297001002 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1734534 Associated Lab Samples:92297001001, 92297001002 Matrix:Water Analyzed Methane ug/L ND 10.0 05/16/16 10:58 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1734535LABORATORY CONTROL SAMPLE: LCSSpike Methane ug/L 329396 83 70-130 Parameter Units MS Result % Rec Limits Qualifiers% RecConc. 1734536MATRIX SPIKE SAMPLE: MSSpike Result 92297090002 Methane ug/L 263 M13966670-130ND Parameter Units Dup Result Max RPD QualifiersRPDResult 92297090003 1734537SAMPLE DUPLICATE: Methane ug/L 119 15 20139 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 05/23/2016 02:05 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 12 of 19 Duke Energy Analytical Lab Page 19 of 40 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92297001 J16050223 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/44844 SM 2320B SM 2320B 2320B Alkalinity Associated Lab Samples:92297001001, 92297001002 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1730752 Associated Lab Samples:92297001001, 92297001002 Matrix:Water Analyzed Alkalinity, Carbonate (CaCO3)mg/L ND 5.0 05/12/16 21:38 Alkalinity, Total as CaCO3 mg/L ND 5.0 05/12/16 21:38 Alkalinity,Bicarbonate (CaCO3)mg/L ND 5.0 05/12/16 21:38 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1730753LABORATORY CONTROL SAMPLE: LCSSpike Alkalinity, Total as CaCO3 mg/L 51.050 102 80-120 Parameter Units MS Result % Rec Limits Qual% RecConc. 1730754MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92296881001 1730755 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Alkalinity, Total as CaCO3 mg/L 50 102 80-120103 0 255022.2 73.5 73.6 Parameter Units MS Result % Rec Limits Qual% RecConc. 1730756MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92297001001 1730757 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Alkalinity, Total as CaCO3 mg/L 50 102 80-120101 0 25507.7 58.7 58.4 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 05/23/2016 02:05 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 13 of 19 Duke Energy Analytical Lab Page 20 of 40 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92297001 J16050223 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/44863 SM 4500-S2D SM 4500-S2D 4500S2D Sulfide Water Associated Lab Samples:92297001001, 92297001002 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1731783 Associated Lab Samples:92297001001, 92297001002 Matrix:Water Analyzed Sulfide mg/L ND 0.10 05/12/16 16:00 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1731784LABORATORY CONTROL SAMPLE: LCSSpike Sulfide mg/L 0.51.5 102 90-110 Parameter Units MS Result % Rec Limits Qual% RecConc. 1731785MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92296881004 1731786 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Sulfide mg/L .5 108 90-110108 0 10.5ND 0.54 0.54 Parameter Units MS Result % Rec Limits Qual% RecConc. 1731787MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92297090002 1731788 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Sulfide mg/L .5 103 90-110103 0 10.5ND 0.52 0.52 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 05/23/2016 02:05 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 14 of 19 Duke Energy Analytical Lab Page 21 of 40 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92297001 J16050223 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/58030 EPA 218.7 EPA 218.7 Chromium, Hexavalent IC Associated Lab Samples:92297001001, 92297001002 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1582417 Associated Lab Samples:92297001001, 92297001002 Matrix:Water Analyzed Chromium, Hexavalent ug/L ND 0.030 05/22/16 14:20 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1582418LABORATORY CONTROL SAMPLE: LCSSpike Chromium, Hexavalent ug/L 0.073.075 97 85-115 Parameter Units MS Result % Rec Limits Qual% RecConc. 1582419MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92296876002 1582420 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Chromium, Hexavalent ug/L .075 92 85-115109 17 20.075ND 0.069 0.082 Parameter Units MS Result % Rec Limits Qual% RecConc. 1582421MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92296878006 1582422 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Chromium, Hexavalent ug/L .025 94 85-115102 5 20.0250.012J 0.036 0.037 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 05/23/2016 02:05 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 15 of 19 Duke Energy Analytical Lab Page 22 of 40 #=QL# QUALIFIERS Pace Project No.: Project: 92297001 J16050223 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean-Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES Pace Analytical Services - AshevillePASI-A Pace Analytical Services - CharlottePASI-C Pace Analytical Services - Ormond BeachPASI-O ANALYTE QUALIFIERS Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.M1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 05/23/2016 02:05 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 16 of 19 Duke Energy Analytical Lab Page 23 of 40 #=CR# QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Project No.: Project: 92297001 J16050223 Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92297001001 GCV/105992016013087RSK 175 Modified 92297001002 GCV/105992016013088RSK 175 Modified 92297001001 WET/448442016013087SM 2320B 92297001002 WET/448442016013088SM 2320B 92297001001 WET/448632016013087SM 4500-S2D 92297001002 WET/448632016013088SM 4500-S2D 92297001001 WETA/580302016013087EPA 218.7 92297001002 WETA/580302016013088EPA 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: 05/23/2016 02:05 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 17 of 19 Duke Energy Analytical Lab Page 24 of 40 Page 18 of 19 Duke Energy Analytical Lab Page 25 of 40 Page 19 of 19 Duke Energy Analytical Lab Page 26 of 40 May 19, 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: 397181 SDG: J16050223 Dear Mary : GEL Laboratories, LLC (GEL) appreciates the opportunity to provide the enclosed analytical results for the sample(s) we received on May 11, 2016. This original data report has been prepared and reviewed in accordance with GEL’s standard operating procedures. Our policy is to provide high quality, personalized analytical services to enable you to meet your analytical needs on time every time. We trust that you will find everything in order and to your satisfaction. If you have any questions, please do not hesitate to call me at (843) 556-8171, ext. 4443. Sincerely, PM_SIGN_HERE Lindsay Fabra Project Manager Purchase Order: 1142110 Enclosures Page 1 of 13 Duke Energy Analytical Lab Page 27 of 40 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: J16050223 GEL Work Order: 397181 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 U Analyte was analyzed for, but not detected above the MDL, MDA, MDC or LOD. for Page 2 of 13 Duke Energy Analytical Lab Page 28 of 40 Certificate of Analysis GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Report Date: May 19, 2016 Metals Analysis-ICP-MS Rad Gas Flow Proportional Counting Rad Radium-226 Parameter Result UnitsQualifier Analyst Date Time 1566564 1566564 1566676 1565675 0853 0948 1424 0950 ug/mL ug/mL ug/mL ug/mL pCi/L pCi/L 05/13/16 05/13/16 05/18/16 05/17/16 SKJ SKJ AXM6 LXP1 0.0002 0.00005 0.00005 0.00005 3.00 1.00 DF 1 1 1 1 Mary Ann Ogle Contact: Duke Energy Analytical Laboratory Company : 13339 Hagers Ferry Road Huntersville, North Carolina 28078 Address : AB GW Assessment WaterProject: 397181001 Water 09-MAY-16 08:20 11-MAY-16 2016013087 DUKE00225Project: DUPO002Client ID: Client Mail Code: MGO3A2 Surrogate/Tracer Recovery Recovery%Test Acceptable Limits Sample ID: Receive Date: Client Sample ID: Matrix: Collect Date: Collector: Batch Barium-133 Tracer GFPC, Ra228, Liquid "As Received"79 (15%-125%) 0.000067 0.00001 0.00001 0.00001 2.26 0.331 The following Prep Methods were performed: SW846 3010A SW 846 3010 Acid Digestion 05/11/16 15665621730JP1 Method Description Analyst Date Time Prep Batch Method The following Analytical Methods were performed: 1 2 3 4 Method Description 1 2 3 4 SW846 3010A/6020A SW846 3010A/6020A EPA 904.0/SW846 9320 Modified EPA 903.1 Modified Analyst Comments U U U U U Uranium-238 Uranium-233 Uranium-234 Uranium-236 Radium-228 Radium-226 SW846 3010A/6020A Liquid "As Received" GFPC, Ra228, Liquid "As Received" Lucas Cell, Ra226, liquid "As Received" ND ND ND ND ND 0.830 NominalResult RLDL Notes: Page 3 of 13 Duke Energy Analytical Lab Page 29 of 40 Certificate of Analysis GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Report Date: May 19, 2016 Metals Analysis-ICP-MS Rad Gas Flow Proportional Counting Rad Radium-226 Parameter Result UnitsQualifier Analyst Date Time 1566564 1566564 1566676 1565675 0859 0954 1424 0950 ug/mL ug/mL ug/mL ug/mL pCi/L pCi/L 05/13/16 05/13/16 05/18/16 05/17/16 SKJ SKJ AXM6 LXP1 0.0002 0.00005 0.00005 0.00005 3.00 1.00 DF 1 1 1 1 Mary Ann Ogle Contact: Duke Energy Analytical Laboratory Company : 13339 Hagers Ferry Road Huntersville, North Carolina 28078 Address : AB GW Assessment WaterProject: 397181002 Water 09-MAY-16 14:15 11-MAY-16 2016013088 DUKE00225Project: DUPO002Client ID: Client Mail Code: MGO3A2 Surrogate/Tracer Recovery Recovery%Test Acceptable Limits Sample ID: Receive Date: Client Sample ID: Matrix: Collect Date: Collector: Batch Barium-133 Tracer GFPC, Ra228, Liquid "As Received"65.9 (15%-125%) 0.000067 0.00001 0.00001 0.00001 2.84 0.199 The following Prep Methods were performed: SW846 3010A SW 846 3010 Acid Digestion 05/11/16 15665621730JP1 Method Description Analyst Date Time Prep Batch Method The following Analytical Methods were performed: 1 2 3 4 Method Description 1 2 3 4 SW846 3010A/6020A SW846 3010A/6020A EPA 904.0/SW846 9320 Modified EPA 903.1 Modified Analyst Comments U U U U Uranium-238 Uranium-233 Uranium-234 Uranium-236 Radium-228 Radium-226 SW846 3010A/6020A Liquid "As Received" GFPC, Ra228, Liquid "As Received" Lucas Cell, Ra226, liquid "As Received" ND ND ND ND 3.14 0.728 NominalResult RLDL Notes: Page 4 of 13 Duke Energy Analytical Lab Page 30 of 40 QC Summary GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com Metals Analysis - ICPMS 1566564Batch 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 May 19, 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 05/13/16 09:49 05/13/16 08:55 05/13/16 08:52 05/13/16 09:46 05/13/16 09:45 05/13/16 08:50 05/13/16 08:56 05/13/16 09:51 05/13/16 09:53 QC ND ND ND ND 0.0516 0.000525 0.000578 0.0049 ND ND ND ND 0.0511 0.00054 0.000597 0.00488 ND NOM Sample ND ND ND ND ND ND ND ND ND Range (80%-120%) (80%-120%) (80%-120%) (80%-120%) (75%-125%) (75%-125%) (75%-125%) (75%-125%) Qual U U U U U U U U U QC1203546662 397181001 QC1203546661 QC1203546936 QC1203546660 QC1203546663 397181001 QC1203546937 397181001 QC1203546664 397181001 N/A N/A N/A N/A N/A REC% 104 105 105 98.1 103 108 109 97.5 0.0496 0.0005 0.00055 0.005 0.0496 0.0005 0.00055 0.005 DUP LCS LCS MB MS MS SDILT 397181Workorder: Mail Code: MGO3A2 U U U U U U U U U RPD% Page 1 of 3 Page 5 of 13 Duke Energy Analytical Lab Page 31 of 40 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 1566564 1566676 1565675 Batch Batch Batch Uranium-234 Uranium-236 Uranium-238 Radium-228 Radium-228 Radium-228 Radium-226 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 pCi/L Anlst Date Time SKJ AXM6 LXP1 05/13/16 09:53 05/13/16 08:58 05/18/16 14:24 05/18/16 14:24 05/18/16 14:24 05/17/16 09:50 05/17/16 10:25 05/17/16 09:50 05/17/16 10:25 05/17/16 10:25 QC ND ND ND 3.04 45.4 1.76 0.419 26.3 0.193 146 126 NOM Sample ND ND ND 3.14 0.656 0.656 0.656 Range (0%-10%) (0%-10%) (0% - 100%) (75%-125%) (0% - 100%) (75%-125%) (75%-125%) (0%-20%) Qual U U U U U U QC1203547030 397181002 QC1203547031 QC1203547029 QC1203544302 396687003 QC1203544305 QC1203544301 QC1203544303 396687003 QC1203544304 396687003 The Qualifiers in this report are defined as follows: N/A N/A N/A 3.15 44 14.5 REC% 98.5 108 119 103 46.1 24.4 122 122 DUP LCS MB DUP LCS MB MS MSD 397181Workorder: ** < > BD E FA 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. U U U RPD% Notes: Page 2 of 3 Page 6 of 13 Duke Energy Analytical Lab Page 32 of 40 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% 397181Workorder: FB H J K L M M N N/A N1 ND NJ Q R U UI UJ UL X Y ^ h 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 Value is estimated Analyte present. Reported value may be biased high. Actual value is expected to be lower. Analyte present. Reported value may be biased low. Actual value is expected to be higher. M if above MDC and less than LLD REMP Result > MDC/CL and < RDL Metals--The Matrix spike sample recovery is not within specified control limits RPD or %Recovery limits do not apply. See case narrative Analyte concentration is not detected above the detection limit Consult Case Narrative, Data Summary package, or Project Manager concerning this qualifier One or more quality control criteria have not been met. Refer to the applicable narrative or DER. Sample results are rejected Analyte was analyzed for, but not detected above the MDL, MDA, MDC or LOD. Gamma Spectroscopy--Uncertain identification Gamma Spectroscopy--Uncertain identification Not considered detected. The associated number is the reported concentration, which may be inaccurate due to a low bias. Consult Case Narrative, Data Summary package, or Project Manager concerning this qualifier Other specific qualifiers were required to properly define the results. Consult case narrative. RPD of sample and duplicate evaluated using +/-RL. Concentrations are <5X the RL. Qualifier Not Applicable for Radiochemistry. Preparation or preservation holding time was exceeded N/A indicates that spike recovery limits do not apply when sample concentration exceeds spike conc. by a factor of 4 or more or %RPD not applicable. ^ The Relative Percent Difference (RPD) obtained from the sample duplicate (DUP) is evaluated against the acceptance criteria when the sample is greater than five times (5X) the contract required detection limit (RL). In cases where either the sample or duplicate value is less than 5X the RL, a control limit of +/- the RL is used to evaluate the DUP result. * Indicates that a Quality Control parameter was not within specifications. For PS, PSD, and SDILT results, the values listed are the measured amounts, not final concentrations. Where the analytical method has been performed under NELAP certification, the analysis has met all of the requirements of the NELAC standard unless qualified on the QC Summary. RPD% Page 7 of 13 Duke Energy Analytical Lab Page 33 of 40 Page 8 of 13 Duke Energy Analytical Lab Page 34 of 40 Page 9 of 13 Duke Energy Analytical Lab Page 35 of 40 Technical Case Narrative Duke Energy (DUPO) SDG #: J16050223 Work Order #: 397181 Metals Product: Determination of Metals by ICP-MS Analytical Method: SW846 3010A/6020A Analytical Procedure: GL-MA-E-014 REV# 28 Analytical Batch: 1566564 Preparation Method: SW846 3010A Preparation Procedure: GL-MA-E-008 REV# 18 Preparation Batch: 1566562 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 397181001 2016013087 397181002 2016013088 1203546660 Method Blank (MB)ICP-MS 1203546661 Laboratory Control Sample (LCS) 1203546936 Laboratory Control Sample (LCS) 1203546664 397181001(2016013087L) Serial Dilution (SD) 1203546662 397181001(2016013087D) Sample Duplicate (DUP) 1203546663 397181001(2016013087S) Matrix Spike (MS) 1203546937 397181001(2016013087S) 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: 1566676 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 397181001 2016013087 397181002 2016013088 1203547029 Method Blank (MB) Page 10 of 13 Duke Energy Analytical Lab Page 36 of 40 1203547030 397181002(2016013088) Sample Duplicate (DUP) 1203547031 Laboratory Control Sample (LCS) The samples in this SDG were analyzed on an "as received" basis. Data Summary: All sample data provided in this report met the acceptance criteria specified in the analytical methods and procedures for initial calibration, continuing calibration, instrument controls and process controls where applicable, with the following exceptions. Technical Information Recounts Samples were re-eluted due to a suspected blank false positive. The re-eluted counts are reported. Product: Lucas Cell, Ra226, liquid Analytical Method: EPA 903.1 Modified Analytical Procedure: GL-RAD-A-008 REV# 14 Analytical Batch: 1565675 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 397181001 2016013087 397181002 2016013088 1203544301 Method Blank (MB) 1203544302 396687003(NonSDG) Sample Duplicate (DUP) 1203544303 396687003(NonSDG) Matrix Spike (MS) 1203544304 396687003(NonSDG) Matrix Spike Duplicate (MSD) 1203544305 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 and matrix spike duplicate, 1203544303 (Non SDG 396687003MS) and 1203544304 (Non SDG 396687003MSD), aliquots were reduced to conserve sample volume. Page 11 of 13 Duke Energy Analytical Lab Page 37 of 40 Certification Statement Where the analytical method has been performed under NELAP certification, the analysis has met all of the requirements of the NELAC standard unless otherwise noted in the analytical case narrative. Page 12 of 13 Duke Energy Analytical Lab Page 38 of 40 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 19 May 2016 Page 13 of 13 Duke Energy Analytical Lab Page 39 of 40 Duke Energy Analytical Lab Page 40 of 40