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HomeMy WebLinkAboutNC0038377_J15060849report_2017110113339 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: J15060849 Project Name:MAYO STEAM - AB GW ASSESSMENT WATER Lab Contact:Mary Ann Ogle Date:7/8/2015 Customer Address: Customer Name(s): Tim Hunsucker, Jerry Wylie, Kathy Webb, John Toepfer 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 41 Sample ID's & Descriptions: Sample ID Plant/Station Collection Date and Time Collected By Sample Description 2015021048 MAYO STEAM 24-Jun-15 2:20 PM illegible MW-12S 2015021049 MAYO STEAM 24-Jun-15 11:50 AM illegible MW-12D 2015021050 MAYO STEAM 24-Jun-15 9:45 AM illegible Filter Blank 2015021051 MAYO STEAM 24-Jun-15 9:45 AM illegible Equipment Blank 4 Total Samples Analytical Lab Page 2 of 41 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:Mary Ann Ogle Date:7/8/2015 Electronic Data Deliverable (EDD) Sent Separately Analytical Lab Page 3 of 41 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15060849 2015021048 Collection Date: 24-Jun-15 2:20 PM Site: MW-12S Matrix: GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF RADIOLOGICAL - (Analysis Performed by GEL) Vendor Parameter Complete Vendor Method v_GEL Analytical Lab Page 4 of 41 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15060849 2015021049 Collection Date: 24-Jun-15 11:50 AM Site: MW-12D Matrix: GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)0.080 mg-N/L EPA 353.2 06/26/2015 11:41 LSTARL10.01 1 INORGANIC IONS BY IC Chloride 4.0 mg/L EPA 300.0 06/26/2015 17:48 BGN90340.1 1 Sulfate 0.96 mg/L EPA 300.0 06/26/2015 17:48 BGN90340.1 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 06/30/2015 10:54 ACPAYNE0.05 1 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg)< 0.05 ug/L EPA 245.1 06/30/2015 12:25 ACPAYNE0.05 1 DISSOLVED METALS BY ICP Aluminum (Al)< 0.005 mg/L EPA 200.7 06/26/2015 10:38 FCJORDA0.005 1 Barium (Ba)0.023 mg/L EPA 200.7 06/26/2015 10:38 FCJORDA0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 06/26/2015 10:38 FCJORDA0.05 1 Iron (Fe)0.095 mg/L EPA 200.7 06/26/2015 10:38 FCJORDA0.01 1 Manganese (Mn)0.674 mg/L EPA 200.7 06/26/2015 10:38 FCJORDA0.005 1 Strontium (Sr)0.094 mg/L EPA 200.7 06/26/2015 10:38 FCJORDA0.005 1 Zinc (Zn)0.006 mg/L EPA 200.7 06/26/2015 10:38 FCJORDA0.005 1 UNDIGESTED METALS BY ICP Calcium (Ca)12.6 mg/L EPA 200.7 06/26/2015 12:32 FCJORDA0.01 1 Magnesium (Mg)3.44 mg/L EPA 200.7 06/26/2015 12:32 FCJORDA0.005 1 Potassium (K)1.60 mg/L EPA 200.7 06/26/2015 12:32 FCJORDA0.1 1 Sodium (Na)8.98 mg/L EPA 200.7 06/26/2015 12:32 FCJORDA0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.184 mg/L EPA 200.7 06/29/2015 10:11 MHH71310.005 1 Barium (Ba)0.026 mg/L EPA 200.7 06/29/2015 10:11 MHH71310.005 1 Boron (B)< 0.05 mg/L EPA 200.7 06/29/2015 10:11 MHH71310.05 1 Iron (Fe)0.326 mg/L EPA 200.7 06/29/2015 10:11 MHH71310.01 1 Manganese (Mn)0.683 mg/L EPA 200.7 06/29/2015 10:11 MHH71310.005 1 Strontium (Sr)0.095 mg/L EPA 200.7 06/29/2015 10:11 MHH71310.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 06/29/2015 10:11 MHH71310.005 1 Analytical Lab Page 5 of 41 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15060849 2015021049 Collection Date: 24-Jun-15 11:50 AM Site: MW-12D Matrix: GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb)1.66 ug/L EPA 200.8 07/01/2015 13:37 JAHERMA11 Arsenic (As)< 1 ug/L EPA 200.8 07/01/2015 13:37 JAHERMA11 Beryllium (Be)< 1 ug/L EPA 200.8 07/01/2015 13:37 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 07/01/2015 13:37 JAHERMA11 Chromium (Cr)< 1 ug/L EPA 200.8 07/01/2015 13:37 JAHERMA11 Cobalt (Co)1.28 ug/L EPA 200.8 07/01/2015 13:37 JAHERMA11 Copper (Cu)< 1 ug/L EPA 200.8 07/01/2015 13:37 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 07/01/2015 13:37 JAHERMA11 Molybdenum (Mo)1.63 ug/L EPA 200.8 07/01/2015 13:37 JAHERMA11 Nickel (Ni)1.82 ug/L EPA 200.8 07/01/2015 13:37 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 07/01/2015 13:37 JAHERMA11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 07/01/2015 13:37 JAHERMA0.2 1 Vanadium (V) Low Level 0.642 ug/L EPA 200.8 07/01/2015 13:37 JAHERMA0.3 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)1.63 ug/L EPA 200.8 06/27/2015 15:21 SLS256011 Arsenic (As)< 1 ug/L EPA 200.8 06/27/2015 15:21 SLS256011 Beryllium (Be)< 1 ug/L EPA 200.8 06/27/2015 15:21 SLS256011 Cadmium (Cd)< 1 ug/L EPA 200.8 06/27/2015 15:21 SLS256011 Chromium (Cr)< 1 ug/L EPA 200.8 06/27/2015 15:21 SLS256011 Cobalt (Co)1.37 ug/L EPA 200.8 06/27/2015 15:21 SLS256011 Copper (Cu)< 1 ug/L EPA 200.8 06/27/2015 15:21 SLS256011 Lead (Pb)< 1 ug/L EPA 200.8 06/27/2015 15:21 SLS256011 Molybdenum (Mo)1.75 ug/L EPA 200.8 06/27/2015 15:21 SLS256011 Nickel (Ni)2.50 ug/L EPA 200.8 06/27/2015 15:21 SLS256011 Selenium (Se)< 1 ug/L EPA 200.8 06/27/2015 15:21 SLS256011 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 06/27/2015 15:21 SLS25600.2 1 Vanadium (V) Low Level 0.719 ug/L EPA 200.8 06/27/2015 15:21 SLS25600.3 1 METHANE - (Analysis Performed by Shealy Labs) Methane (CH4)Complete Vendor Method V_SHEALY SULFIDE - (Analysis Performed by Element One) Vendor Parameter Complete Vendor Method V_ELE1 TOTAL DISSOLVED SOLIDS TDS 120 mg/L SM2540C 06/25/2015 15:24 AGIBBS5251 Total Carbon TOC 0.396 mg/L SM5310C/EPA9060A 06/29/2015 13:32 GHUTCHI0.1 1 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 06/26/2015 07:22 AGIBBS551 Analytical Lab Page 6 of 41 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15060849 2015021050 Collection Date: 24-Jun-15 9:45 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 06/30/2015 12:32 ACPAYNE0.05 1 DISSOLVED METALS BY ICP Aluminum (Al)< 0.005 mg/L EPA 200.7 06/26/2015 10:49 FCJORDA0.005 1 Barium (Ba)< 0.005 mg/L EPA 200.7 06/26/2015 10:49 FCJORDA0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 06/26/2015 10:49 FCJORDA0.05 1 Iron (Fe)< 0.01 mg/L EPA 200.7 06/26/2015 10:49 FCJORDA0.01 1 Manganese (Mn)< 0.005 mg/L EPA 200.7 06/26/2015 10:49 FCJORDA0.005 1 Strontium (Sr)< 0.005 mg/L EPA 200.7 06/26/2015 10:49 FCJORDA0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 06/26/2015 10:49 FCJORDA0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb)1.08 ug/L EPA 200.8 07/01/2015 14:42 JAHERMA11 Arsenic (As)< 1 ug/L EPA 200.8 07/01/2015 14:42 JAHERMA11 Beryllium (Be)< 1 ug/L EPA 200.8 07/01/2015 14:42 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 07/01/2015 14:42 JAHERMA11 Chromium (Cr)< 1 ug/L EPA 200.8 07/01/2015 14:42 JAHERMA11 Cobalt (Co)< 1 ug/L EPA 200.8 07/01/2015 14:42 JAHERMA11 Copper (Cu)< 1 ug/L EPA 200.8 07/01/2015 14:42 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 07/01/2015 14:42 JAHERMA11 Molybdenum (Mo)< 1 ug/L EPA 200.8 07/01/2015 14:42 JAHERMA11 Nickel (Ni)< 1 ug/L EPA 200.8 07/01/2015 14:42 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 07/01/2015 14:42 JAHERMA11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 07/01/2015 14:42 JAHERMA0.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 07/01/2015 14:42 JAHERMA0.3 1 Analytical Lab Page 7 of 41 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15060849 2015021051 Collection Date: 24-Jun-15 9:45 AM Site: Equipment Blank Matrix: GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)< 0.01 mg-N/L EPA 353.2 06/26/2015 11:42 LSTARL10.01 1 INORGANIC IONS BY IC Chloride < 0.1 mg/L EPA 300.0 06/26/2015 15:37 BGN90340.1 1 Sulfate < 0.1 mg/L EPA 300.0 06/26/2015 15:37 BGN90340.1 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 06/30/2015 10:56 ACPAYNE0.05 1 UNDIGESTED METALS BY ICP Calcium (Ca)0.051 mg/L EPA 200.7 06/26/2015 12:43 FCJORDA0.01 1 Magnesium (Mg)< 0.005 mg/L EPA 200.7 06/26/2015 12:43 FCJORDA0.005 1 Potassium (K)< 0.1 mg/L EPA 200.7 06/26/2015 12:43 FCJORDA0.1 1 Sodium (Na)< 0.05 mg/L EPA 200.7 06/26/2015 12:43 FCJORDA0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.010 mg/L EPA 200.7 06/29/2015 10:15 MHH71310.005 1 Barium (Ba)< 0.005 mg/L EPA 200.7 06/29/2015 10:15 MHH71310.005 1 Boron (B)< 0.05 mg/L EPA 200.7 06/29/2015 10:15 MHH71310.05 1 Iron (Fe)< 0.01 mg/L EPA 200.7 06/29/2015 10:15 MHH71310.01 1 Manganese (Mn)< 0.005 mg/L EPA 200.7 06/29/2015 10:15 MHH71310.005 1 Strontium (Sr)< 0.005 mg/L EPA 200.7 06/29/2015 10:15 MHH71310.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 06/29/2015 10:15 MHH71310.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 06/27/2015 15:28 SLS256011 Arsenic (As)< 1 ug/L EPA 200.8 06/27/2015 15:28 SLS256011 Beryllium (Be)< 1 ug/L EPA 200.8 06/27/2015 15:28 SLS256011 Cadmium (Cd)< 1 ug/L EPA 200.8 06/27/2015 15:28 SLS256011 Chromium (Cr)< 1 ug/L EPA 200.8 06/27/2015 15:28 SLS256011 Cobalt (Co)< 1 ug/L EPA 200.8 06/27/2015 15:28 SLS256011 Copper (Cu)< 1 ug/L EPA 200.8 06/27/2015 15:28 SLS256011 Lead (Pb)< 1 ug/L EPA 200.8 06/27/2015 15:28 SLS256011 Molybdenum (Mo)< 1 ug/L EPA 200.8 06/27/2015 15:28 SLS256011 Nickel (Ni)< 1 ug/L EPA 200.8 06/27/2015 15:28 SLS256011 Selenium (Se)< 1 ug/L EPA 200.8 06/27/2015 15:28 SLS256011 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 06/27/2015 15:28 SLS25600.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 06/27/2015 15:28 SLS25600.3 1 METHANE - (Analysis Performed by Shealy Labs) Methane (CH4)Complete Vendor Method V_SHEALY Analytical Lab Page 8 of 41 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15060849 2015021051 Collection Date: 24-Jun-15 9:45 AM Site: Equipment Blank Matrix: GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF SULFIDE - (Analysis Performed by Element One) Vendor Parameter Complete Vendor Method V_ELE1 TOTAL DISSOLVED SOLIDS TDS < 25 mg/L SM2540C 06/25/2015 15:24 AGIBBS5251 Total Carbon TOC 0.199 mg/L SM5310C/EPA9060A 06/29/2015 13:32 GHUTCHI0.1 1 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 06/26/2015 07:22 AGIBBS551 Analytical Lab Page 9 of 41 Analytical Lab Page 10 of 41 Analytical Lab Page 11 of 41 Analytical Lab Page 12 of 41 Analytical Lab Page 13 of 41 Analytical Lab Page 14 of 41 July 07, 2015 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: 375817 SDG: J15060849 Dear Mary : GEL Laboratories, LLC (GEL) appreciates the opportunity to provide the enclosed analytical results for the sample(s) we received on June 26, 2015. This revised data report has been prepared and reviewed in accordance with GEL’s standard operating procedures. Rev01: This data package is revised to report the correct sample number. 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 10 Analytical Lab Page 15 of 41 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: J15060849 GEL Work Order: 375817 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, or LOD. for Page 2 of 10 Analytical Lab Page 16 of 41 Certificate of Analysis GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Report Date: July 7, 2015 Metals Analysis-ICP-MS Rad Gas Flow Proportional Counting Rad Radium-226 Parameter Result UnitsQualifier Analyst Date Time 1488950 1488950 1489005 1488987 1556 1921 1104 0930 ug/mL ug/mL ug/mL ug/mL pCi/L pCi/L 07/01/15 07/01/15 07/02/15 07/02/15 SKJ SKJ AXM6 CXP3 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: 375817001 Water 24-JUN-15 14:20 26-JUN-15 2015021048 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"85.3 (15%-125%) 0.000067 0.00001 0.00001 0.00001 1.53 0.647 The following Prep Methods were performed: SW846 3010A SW 846 3010 Acid Digestion 06/29/15 14889490800JXM5 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" 0.0000602 0.00 0.00 1.00E-06 0.583 0.840 NominalResult RLDL Notes: Page 3 of 10 Analytical Lab Page 17 of 41 QC Summary GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com Metals Analysis - ICPMS 1488950Batch 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 7, 2015Report 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 07/01/15 19:22 07/01/15 15:58 07/01/15 15:55 07/01/15 19:20 07/01/15 19:18 07/01/15 15:54 07/01/15 15:59 07/01/15 19:24 07/01/15 19:25 QC ND ND ND 0.0000701 0.0546 0.000532 0.000568 0.00599 ND ND ND ND 0.056 0.000544 0.000568 0.00596 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 J U U U U U QC1203345331 375817001 QC1203345330 QC1203345334 QC1203345329 QC1203345332 375817001 QC1203345335 375817001 QC1203345333 375817001 N/A N/A N/A 200 N/A REC% 110 106 103 120 113 109 103 119 0.0496 0.0005 0.00055 0.005 0.0496 0.0005 0.00055 0.005 DUP LCS LCS MB MS MS SDILT 375817Workorder: Mail Code: MGO3A2 U U U U U U U U U RPD% Page 1 of 3 Page 4 of 10 Analytical Lab Page 18 of 41 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 1488950 1489005 1488987 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 CXP3 07/01/15 19:25 07/01/15 16:00 07/02/15 11:04 07/02/15 11:05 07/02/15 11:04 07/02/15 10:05 07/02/15 10:05 07/02/15 10:05 07/02/15 10:05 QC ND ND ND -0.0978 23.9 0.0154 0.793 26.1 0.456 142 NOM Sample ND ND ND 0.583 0.840 0.840 Range (0%-10%) (0%-10%) N/A (75%-125%) (0% - 100%) (75%-125%) (75%-125%) Qual U U U U U U QC1203345449 375817001 QC1203345450 QC1203345448 QC1203345397 375817001 QC1203345399 QC1203345396 QC1203345398 375817001 The Qualifiers in this report are defined as follows: N/A N/A N/A N/A 5.78 REC% 78 106 114 30.6 24.7 124 DUP LCS MB DUP LCS MB MS 375817Workorder: ** < > BD E FA FB H Analyte is a Tracer compound Result is less than value reported Result is greater than value reported Results are either below the MDC or tracer recovery is low %difference of sample and SD is >10%. Sample concentration must meet flagging criteria Failed analysis. Mercury was found present at quantifiable concentrations in field blanks received with these samples. Data associated with the blank are deemed invalid for reporting to regulatory agencies Analytical holding time was exceeded U U U U RPD% Notes: Page 2 of 3 Page 5 of 10 Analytical Lab Page 19 of 41 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% 375817Workorder: 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, 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 6 of 10 Analytical Lab Page 20 of 41 Page 7 of 10 Analytical Lab Page 21 of 41 Page 8 of 10 Analytical Lab Page 22 of 41 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 Oklahoma Pennsylvania NELAP Plant Material Permit S.Carolina Radchem South Carolina Chemistry Tennessee Texas NELAP Utah NELAP Vermont Virginia NELAP Washington West Virginia UST-110 88-0651 42D0904046 2940 Interim SC00012 PH-0169 SC000122013-10 2567.01 E87156 P330-12-00283, P330-12-00284 SC00012 967 SC000122013-10 SC00012 SC00012 200029 C-SC-01 E-10332 90129 90129 03046 (AI33904) LA150001 270 M-SC012 9976 SC000122013-10 NE-OS-26-13 SC000122014-1 2054 SC002 SC00012 11501 233 45709 9904 68-00485 PDEP-12-00260 10120002 10120001 TN 02934 T104704235-15-10 SC000122015-17 VT87156 460202 C780 997404 List of current GEL Certifications as of 07 July 2015 Page 9 of 10 Analytical Lab Page 23 of 41 There are no "Data Exception Reports" associated with this analytical report. Page 10 of 10 Analytical Lab Page 24 of 41 SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Duke Energy 13339 Hagers Ferry Rd Bldg 7405 Huntersville, NC 28078 Attention: Mary Ann Ogle QF26038Lot Number: J15060849Project Number: AB GW Assessment Water - MayoProject Name: 07/01/2015Date Completed: Grant Wilton Project Manager This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The following non-paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist. Page: 1 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. SHEALY ENVIRONMENTAL SERVICES, INC. Case Narrative Duke Energy Lot Number: QF26038 SC DHEC No: 32010 NC Field Parameters No: 5639 NELAC No: E87653 NC DENR No: 329 Project Name: AB GW Assessment Water - Mayo Project Number: J15060849 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPs), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPs or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. Page: 2 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Duke Energy Lot Number: QF26038 Project Name: AB GW Assessment Water - Mayo Project Number: J15060849 Sample Number Sample ID Matrix Date Sampled Date Received 001 06/24/2015 14202015021048Aqueous 002 06/24/2015 11502015021049Aqueous 06/26/2015 003 06/24/2015 09452015021051Aqueous 06/26/2015 (3 samples) Page: 3 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. SHEALY ENVIRONMENTAL SERVICES, INC. Executive Summary Duke Energy Lot Number: QF26038 Project Name: AB GW Assessment Water - Mayo Project Number: J15060849 Sample Sample ID Matrix Parameter Method Result Q Units Page 002 2015021049 Aqueous Alkalinity SM 2320B-53 mg/L 5 002 2015021049 Aqueous Bicarbonate Alkalinity SM 2320B-53 mg/L 5 (2 detections) Page: 4 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Inorganic non-metals Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2015021049 QF26038-002 06/24/2015 1150 06/26/2015 Aqueous Project Name: AB GW Assessment Water - Project Number: J15060849 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Alkalinity) SM 2320B-2011 1 06/30/2015 2026 HMA 78532 1 (Bicarbonate ) SM 2320B-2011 1 06/30/2015 2026 HMA 1 (Carbonate Al) SM 2320B-2011 1 06/30/2015 2026 HMA AnalyticalCAS Parameter Number Method Result Q PQL Units Run Alkalinity SM 2320B-20 53 1mg/L10 Bicarbonate Alkalinity SM 2320B-20 53 1mg/L10 Carbonate Alkalinity SM 2320B-20 ND 1mg/L10 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Page: 5 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Methane Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2015021049 QF26038-002 06/24/2015 1150 06/26/2015 Aqueous Project Name: AB GW Assessment Water - Project Number: J15060849 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 RSK - 175 1 06/29/2015 1414 DCS 78365 AnalyticalCAS Parameter Number Method Result Q PQL Units Run Methane 74-82-8 RSK - 175 ND 1ug/L10 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Page: 6 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Inorganic non-metals Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2015021051 QF26038-003 06/24/2015 0945 06/26/2015 Aqueous Project Name: AB GW Assessment Water - Project Number: J15060849 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Alkalinity) SM 2320B-2011 1 06/30/2015 2031 HMA 78532 1 (Bicarbonate ) SM 2320B-2011 1 06/30/2015 2031 HMA 1 (Carbonate Al) SM 2320B-2011 1 06/30/2015 2031 HMA AnalyticalCAS Parameter Number Method Result Q PQL Units Run Alkalinity SM 2320B-20 ND 1mg/L10 Bicarbonate Alkalinity SM 2320B-20 ND 1mg/L10 Carbonate Alkalinity SM 2320B-20 ND 1mg/L10 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Page: 7 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Methane Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2015021051 QF26038-003 06/24/2015 0945 06/26/2015 Aqueous Project Name: AB GW Assessment Water - Project Number: J15060849 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 RSK - 175 1 06/29/2015 1424 DCS 78365 AnalyticalCAS Parameter Number Method Result Q PQL Units Run Methane 74-82-8 RSK - 175 ND 1ug/L10 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Page: 8 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. QC Summary QC Data for Lot Number: QF26038 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Inorganic non-metals - MB Batch: Sample ID:QQ78532-001 78532 Analytical Method:SM 2320B-2011 Matrix:Aqueous Parameter Result Q PQL Units Analysis DateDil Alkalinity ND 06/30/2015 182910mg/L1 Note:Calculations are performed before rounding to avoid round-off errors in calculated results PQL = Practical quantitation limit ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" J = Estimated result < PQL and > MDL N = Recovery is out of criteriaP = The RPD between two GC columns exceeds 40% + = RPD is out of criteria_ QC Data for Lot Number: QF26038 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Inorganic non-metals - LCS Batch: Sample ID:QQ78532-002 78532 Analytical Method:SM 2320B-2011 Matrix:Aqueous Parameter Result Q % Rec Spike Amount Analysis Date % Rec LimitDil(mg/L)(mg/L) Alkalinity 97 06/30/2015 18349710090-1101 Note:Calculations are performed before rounding to avoid round-off errors in calculated results PQL = Practical quantitation limit ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" J = Estimated result < PQL and > MDL N = Recovery is out of criteriaP = The RPD between two GC columns exceeds 40% + = RPD is out of criteria_ QC Data for Lot Number: QF26038 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Methane - MB Batch: Sample ID:QQ78365-001 78365 Analytical Method:RSK - 175 Matrix:Aqueous Parameter Result Q PQL Units Analysis DateDil Methane ND 06/29/2015 101510ug/L1 Note:Calculations are performed before rounding to avoid round-off errors in calculated results PQL = Practical quantitation limit ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" J = Estimated result < PQL and > MDL N = Recovery is out of criteriaP = The RPD between two GC columns exceeds 40% + = RPD is out of criteria_ QC Data for Lot Number: QF26038 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Methane - LCS Batch: Sample ID:QQ78365-002 78365 Analytical Method:RSK - 175 Matrix:Aqueous Parameter Result Q % Rec Spike Amount Analysis Date % Rec LimitDil(ug/L)(ug/L) Methane 130 06/29/2015 09498315070-1301 Note:Calculations are performed before rounding to avoid round-off errors in calculated results PQL = Practical quantitation limit ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" J = Estimated result < PQL and > MDL N = Recovery is out of criteriaP = The RPD between two GC columns exceeds 40% + = RPD is out of criteria_ QC Data for Lot Number: QF26038 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Methane - LCSD Batch: Sample ID:QQ78365-003 78365 Analytical Method:RSK - 175 Matrix:Aqueous Parameter Result Q % Rec Spike Amount Analysis Date% RPD % Rec Limit % RPD LimitDil(ug/L)(ug/L) Methane 110 06/29/2015 10027515070-13010 301 Note:Calculations are performed before rounding to avoid round-off errors in calculated results PQL = Practical quantitation limit ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" J = Estimated result < PQL and > MDL N = Recovery is out of criteriaP = The RPD between two GC columns exceeds 40% + = RPD is out of criteria_ QC Data for Lot Number: QF26038 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. SHEALY ENVIRONMENTAL SERVICES, INC. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. SHEALY ENVIRONMENTAL SERVICES, INC. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Analytical Lab Page 41 of 41