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HomeMy WebLinkAboutNC0038377_J15120100 Final Report (12-21-15)_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:J15120100 Project Name:MAYO STEAM - AB GW ASSESSMENT WATER Lab Contact:Anne Pifer Date:12/18/2015 Customer Address: Customer Name(s):Tim Hunsucker, Jerry Wylie,Brandon Russo, Kathy Webb, John Toepfer Phone: Report Authorized By: (Signature) Program Comments: Please contact the Program Manager (Anne Pifer) with any questions regarding this report. Data Flags & Calculations: Any analytical tests or individual analytes within a test flagged with a Qualifier indicate a deviation from the method quality system or quality control requirement. The qualifier description is found at the end of the Certificate of Analysis (sample results) under the qualifiers heading. All results are reported on a dry weight basis unless otherwise noted. Subcontracted data included on the Duke Certificate of Analysis is to be used as information only. Certified vendor results can be found in the subcontracted lab final report. Duke Energy Analytical Laboratory subcontracts analyses to other vendor laboratories that have been qualified by Duke Energy to perform these analyses except where noted. Data Package: This data package includes analytical results that are applicable only to the samples described in this narrative. An estimation of the uncertainty of measurement for the results in the report is available upon request. This report shall not be reproduced, except in full, without the written consent of the Analytical Laboratory. Please contact the Analytical laboratory with any questions. The order of individual sections within this report is as follows: Job Summary Report, Sample Identification, Technical Validation of Data Package, Analytical Laboratory Certificate of Analysis, Analytical Laboratory QC Reports, Sub-contracted Laboratory Results, Customer Specific Data Sheets, Reports & Documentation, Customer Database Entries, Test Case Narratives, Chain of Custody (COC) Certification: The Analytical Laboratory holds the following State Certifications : North Carolina (DENR) Certificate #248, South Carolina (DHEC) Laboratory ID # 99005. Contact the Analytical Laboratory for definitive information about the certification status of specific methods. Anne Pifer 1 of 83 Sample ID's & Descriptions: Sample ID Plant/Station Collection Date and Time Collected By Sample Description 2015037873 MAYO STEAM 03-Dec-15 9:30 AM Erin Black MW-3 2015037874 MAYO STEAM 03-Dec-15 12:35 PM Erin Black ABMW-1 2015037875 MAYO STEAM 03-Dec-15 9:11 AM Erin Black MW-10BR 2015037876 MAYO STEAM 03-Dec-15 2:21 PM Erin Black MW-11BR 2015037877 MAYO STEAM 03-Dec-15 3:30 PM Erin Black Filter Blank 2015037878 MAYO STEAM 03-Dec-15 3:30 PM Erin Black Equipment Blank 6 Total Samples 2 of 83 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:12/11/2015 Electronic Data Deliverable (EDD) Sent Separately 3 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15120100 2015037873 Collection Date:03-Dec-15 9:30 AM Site:MW-3 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)0.062 mg-N/L EPA 353.2 12/08/2015 15:30 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 45 mg/L EPA 300.0 12/05/2015 12:55 BGN9034110 Sulfate 22 mg/L EPA 300.0 12/05/2015 12:55 BGN9034110 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 12/06/2015 11:40M2 ACPAYNE0.05 1 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg)< 0.05 ug/L EPA 245.1 12/08/2015 16:34 TLINN0.05 1 Mercury Dissolved (cold vapor) in Water (0.1mm FILTER) Mercury (Hg)< 0.05 ug/L EPA 245.1 12/08/2015 17:49 TLINN0.05 1 DISSOLVED METALS BY ICP Aluminum (Al)< 0.005 mg/L EPA 200.7 12/06/2015 19:19 FCJORDA0.005 1 Barium (Ba)0.056 mg/L EPA 200.7 12/06/2015 19:19 FCJORDA0.005 1 Boron (B)0.934 mg/L EPA 200.7 12/06/2015 19:19 FCJORDA0.05 1 Iron (Fe)< 0.01 mg/L EPA 200.7 12/06/2015 19:19 FCJORDA0.01 1 Manganese (Mn)1.22 mg/L EPA 200.7 12/06/2015 19:19 FCJORDA0.005 1 Strontium (Sr)0.321 mg/L EPA 200.7 12/06/2015 19:19 FCJORDA0.005 1 Zinc (Zn)0.007 mg/L EPA 200.7 12/06/2015 19:19 FCJORDA0.005 1 DISSOLVED METALS BY ICP (0.1mm FILTER) Aluminum (Al)< 0.005 mg/L EPA 200.7 12/08/2015 16:17 FCJORDA0.005 1 Barium (Ba)0.058 mg/L EPA 200.7 12/08/2015 16:17 FCJORDA0.005 1 Boron (B)0.943 mg/L EPA 200.7 12/08/2015 16:17 FCJORDA0.05 1 Iron (Fe)< 0.01 mg/L EPA 200.7 12/08/2015 16:17 FCJORDA0.01 1 Manganese (Mn)1.27 mg/L EPA 200.7 12/08/2015 16:17 FCJORDA0.005 1 Strontium (Sr)0.342 mg/L EPA 200.7 12/08/2015 16:17 FCJORDA0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 12/08/2015 16:17 FCJORDA0.005 1 UNDIGESTED METALS BY ICP Calcium (Ca)27.9 mg/L EPA 200.7 12/07/2015 15:35 FCJORDA0.01 1 Magnesium (Mg)8.52 mg/L EPA 200.7 12/07/2015 15:35 FCJORDA0.005 1 Potassium (K)2.13 mg/L EPA 200.7 12/07/2015 15:35 FCJORDA0.1 1 Sodium (Na)22.9 mg/L EPA 200.7 12/07/2015 15:35 FCJORDA0.05 1 4 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15120100 2015037873 Collection Date:03-Dec-15 9:30 AM Site:MW-3 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.007 mg/L EPA 200.7 12/08/2015 14:36 MHH71310.005 1 Barium (Ba)0.057 mg/L EPA 200.7 12/08/2015 14:36 MHH71310.005 1 Boron (B)0.930 mg/L EPA 200.7 12/08/2015 14:36 MHH71310.05 1 Iron (Fe)0.010 mg/L EPA 200.7 12/08/2015 14:36 MHH71310.01 1 Manganese (Mn)1.31 mg/L EPA 200.7 12/08/2015 14:36 MHH71310.005 1 Strontium (Sr)0.328 mg/L EPA 200.7 12/08/2015 14:36 MHH71310.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 12/08/2015 14:36 MHH71310.005 1 TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb)< 1 ug/L EPA 200.8 12/09/2015 03:24 MHALL311 Arsenic (As)< 1 ug/L EPA 200.8 12/09/2015 03:24 MHALL311 Beryllium (Be)< 1 ug/L EPA 200.8 12/09/2015 03:24 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 12/09/2015 03:24 MHALL311 Chromium (Cr)< 1 ug/L EPA 200.8 12/09/2015 03:24 MHALL311 Cobalt (Co)< 1 ug/L EPA 200.8 12/09/2015 03:24 MHALL311 Copper (Cu)< 1 ug/L EPA 200.8 12/09/2015 03:24 MHALL311 Lead (Pb)< 1 ug/L EPA 200.8 12/09/2015 03:24 MHALL311 Molybdenum (Mo)< 1 ug/L EPA 200.8 12/09/2015 03:24 MHALL311 Nickel (Ni)2.89 ug/L EPA 200.8 12/09/2015 03:24 MHALL311 Selenium (Se)< 1 ug/L EPA 200.8 12/09/2015 03:24 MHALL311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 12/09/2015 03:24 MHALL30.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 12/09/2015 03:24 MHALL30.3 1 Total Recoverable Metals Dissolved 0.1mm Filter Antimony (Sb)< 1 ug/L EPA 200.8 12/08/2015 01:48 MHALL311 Arsenic (As)< 1 ug/L EPA 200.8 12/08/2015 01:48 MHALL311 Beryllium (Be)< 1 ug/L EPA 200.8 12/08/2015 01:48 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 12/08/2015 01:48 MHALL311 Chromium (Cr)< 1 ug/L EPA 200.8 12/08/2015 01:48 MHALL311 Cobalt (Co)< 1 ug/L EPA 200.8 12/08/2015 01:48 MHALL311 Copper (Cu)< 1 ug/L EPA 200.8 12/08/2015 01:48 MHALL311 Lead (Pb)< 1 ug/L EPA 200.8 12/08/2015 01:48 MHALL311 Molybdenum (Mo)< 1 ug/L EPA 200.8 12/08/2015 01:48 MHALL311 Nickel (Ni)2.47 ug/L EPA 200.8 12/08/2015 01:48 MHALL311 Selenium (Se)< 1 ug/L EPA 200.8 12/08/2015 01:48 MHALL311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 12/08/2015 01:48 MHALL30.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 12/08/2015 01:48 MHALL30.3 1 5 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15120100 2015037873 Collection Date:03-Dec-15 9:30 AM Site:MW-3 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 12/08/2015 23:15 MHALL311 Arsenic (As)< 1 ug/L EPA 200.8 12/08/2015 23:15 MHALL311 Beryllium (Be)< 1 ug/L EPA 200.8 12/08/2015 23:15 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 12/08/2015 23:15 MHALL311 Chromium (Cr)< 1 ug/L EPA 200.8 12/08/2015 23:15 MHALL311 Cobalt (Co)< 1 ug/L EPA 200.8 12/08/2015 23:15 MHALL311 Copper (Cu)< 1 ug/L EPA 200.8 12/08/2015 23:15 MHALL311 Lead (Pb)< 1 ug/L EPA 200.8 12/08/2015 23:15 MHALL311 Molybdenum (Mo)< 1 ug/L EPA 200.8 12/08/2015 23:15 MHALL311 Nickel (Ni)2.72 ug/L EPA 200.8 12/08/2015 23:15 MHALL311 Selenium (Se)< 1 ug/L EPA 200.8 12/08/2015 23:15 MHALL311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 12/08/2015 23:15 MHALL30.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 12/08/2015 23:15 MHALL30.3 1 METHANE - (Analysis Performed by Pace Laboratories) Methane (CH4)Complete Vendor Method V_Pace SULFIDE - (Analysis Performed by Element One) Vendor Parameter Complete Vendor Method V_ELE1 TOTAL DISSOLVED SOLIDS TDS 210 mg/L SM2540C 12/05/2015 13:50 CJELLIO251 Total Carbon TOC 0.990 mg/L SM5310C/EPA9060A 12/06/2015 12:48 GHUTCHI0.1 1 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 12/05/2015 10:34 CJELLIO51 6 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15120100 2015037874 Collection Date:03-Dec-15 12:35 PM Site:ABMW-1 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 12/08/2015 15:31 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 15 mg/L EPA 300.0 12/05/2015 13:49 BGN90340.5 5 Sulfate 19 mg/L EPA 300.0 12/05/2015 13:49 BGN90340.5 5 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 12/06/2015 11:58 ACPAYNE0.05 1 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg)< 0.05 ug/L EPA 245.1 12/08/2015 16:36 TLINN0.05 1 Mercury Dissolved (cold vapor) in Water (0.1mm FILTER) Mercury (Hg)< 0.05 ug/L EPA 245.1 12/08/2015 17:51 TLINN0.05 1 DISSOLVED METALS BY ICP Aluminum (Al)0.185 mg/L EPA 200.7 12/06/2015 19:22 FCJORDA0.005 1 Barium (Ba)0.536 mg/L EPA 200.7 12/06/2015 19:22 FCJORDA0.005 1 Boron (B)5.71 mg/L EPA 200.7 12/06/2015 19:22 FCJORDA0.05 1 Iron (Fe)0.262 mg/L EPA 200.7 12/06/2015 19:22 FCJORDA0.01 1 Manganese (Mn)0.930 mg/L EPA 200.7 12/06/2015 19:22 FCJORDA0.005 1 Strontium (Sr)2.03 mg/L EPA 200.7 12/06/2015 19:22 FCJORDA0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 12/06/2015 19:22 FCJORDA0.005 1 DISSOLVED METALS BY ICP (0.1mm FILTER) Aluminum (Al)0.176 mg/L EPA 200.7 12/08/2015 16:28 FCJORDA0.005 1 Barium (Ba)0.550 mg/L EPA 200.7 12/08/2015 16:28 FCJORDA0.005 1 Boron (B)5.85 mg/L EPA 200.7 12/08/2015 16:28 FCJORDA0.05 1 Iron (Fe)0.022 mg/L EPA 200.7 12/08/2015 16:28 FCJORDA0.01 1 Manganese (Mn)0.914 mg/L EPA 200.7 12/08/2015 16:28 FCJORDA0.005 1 Strontium (Sr)2.06 mg/L EPA 200.7 12/08/2015 16:28 FCJORDA0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 12/08/2015 16:28 FCJORDA0.005 1 UNDIGESTED METALS BY ICP Calcium (Ca)66.9 mg/L EPA 200.7 12/07/2015 15:47 FCJORDA0.01 1 Magnesium (Mg)37.7 mg/L EPA 200.7 12/07/2015 15:47 FCJORDA0.005 1 Potassium (K)22.0 mg/L EPA 200.7 12/07/2015 15:47 FCJORDA110 Sodium (Na)17.3 mg/L EPA 200.7 12/07/2015 15:47 FCJORDA0.05 1 7 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15120100 2015037874 Collection Date:03-Dec-15 12:35 PM Site:ABMW-1 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.229 mg/L EPA 200.7 12/08/2015 14:49 MHH71310.005 1 Barium (Ba)0.661 mg/L EPA 200.7 12/08/2015 14:49 MHH71310.005 1 Boron (B)5.48 mg/L EPA 200.7 12/08/2015 14:49 MHH71310.05 1 Iron (Fe)1.11 mg/L EPA 200.7 12/08/2015 14:49 MHH71310.01 1 Manganese (Mn)1.23 mg/L EPA 200.7 12/08/2015 14:49 MHH71310.005 1 Strontium (Sr)2.42 mg/L EPA 200.7 12/08/2015 14:49 MHH71310.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 12/08/2015 14:49 MHH71310.005 1 TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb)14.6 ug/L EPA 200.8 12/09/2015 03:31 MHALL311 Arsenic (As)422 ug/L EPA 200.8 12/09/2015 03:31 MHALL311 Beryllium (Be)< 1 ug/L EPA 200.8 12/09/2015 03:31 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 12/09/2015 03:31 MHALL311 Chromium (Cr)< 1 ug/L EPA 200.8 12/09/2015 03:31 MHALL311 Cobalt (Co)2.06 ug/L EPA 200.8 12/09/2015 03:31 MHALL311 Copper (Cu)< 1 ug/L EPA 200.8 12/09/2015 03:31 MHALL311 Lead (Pb)< 1 ug/L EPA 200.8 12/09/2015 03:31 MHALL311 Molybdenum (Mo)275 ug/L EPA 200.8 12/09/2015 03:31 MHALL311 Nickel (Ni)1.80 ug/L EPA 200.8 12/09/2015 03:31 MHALL311 Selenium (Se)< 1 ug/L EPA 200.8 12/09/2015 03:31 MHALL311 Thallium (Tl) Low Level 0.654 ug/L EPA 200.8 12/09/2015 03:31 MHALL30.2 1 Vanadium (V) Low Level 75.9 ug/L EPA 200.8 12/09/2015 03:31 MHALL30.3 1 Total Recoverable Metals Dissolved 0.1mm Filter Antimony (Sb)15.9 ug/L EPA 200.8 12/08/2015 02:36 MHALL311 Arsenic (As)376 ug/L EPA 200.8 12/08/2015 02:36 MHALL311 Beryllium (Be)< 1 ug/L EPA 200.8 12/08/2015 02:36 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 12/08/2015 02:36 MHALL311 Chromium (Cr)< 1 ug/L EPA 200.8 12/08/2015 02:36 MHALL311 Cobalt (Co)1.84 ug/L EPA 200.8 12/08/2015 02:36 MHALL311 Copper (Cu)< 1 ug/L EPA 200.8 12/08/2015 02:36 MHALL311 Lead (Pb)< 1 ug/L EPA 200.8 12/08/2015 02:36 MHALL311 Molybdenum (Mo)276 ug/L EPA 200.8 12/08/2015 02:36 MHALL311 Nickel (Ni)1.51 ug/L EPA 200.8 12/08/2015 02:36 MHALL311 Selenium (Se)< 1 ug/L EPA 200.8 12/08/2015 02:36 MHALL311 Thallium (Tl) Low Level 0.731 ug/L EPA 200.8 12/08/2015 02:36 MHALL30.2 1 Vanadium (V) Low Level 65.3 ug/L EPA 200.8 12/08/2015 02:36 MHALL30.3 1 8 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15120100 2015037874 Collection Date:03-Dec-15 12:35 PM Site:ABMW-1 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)17.2 ug/L EPA 200.8 12/08/2015 22:01 MHALL311 Arsenic (As)574 ug/L EPA 200.8 12/08/2015 22:01 MHALL31010 Beryllium (Be)< 1 ug/L EPA 200.8 12/08/2015 22:01 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 12/08/2015 22:01 MHALL311 Chromium (Cr)< 1 ug/L EPA 200.8 12/08/2015 22:01 MHALL311 Cobalt (Co)2.98 ug/L EPA 200.8 12/08/2015 22:01 MHALL311 Copper (Cu)1.34 ug/L EPA 200.8 12/08/2015 22:01 MHALL311 Lead (Pb)< 1 ug/L EPA 200.8 12/08/2015 22:01 MHALL311 Molybdenum (Mo)271 ug/L EPA 200.8 12/08/2015 22:01 MHALL311 Nickel (Ni)2.17 ug/L EPA 200.8 12/08/2015 22:01 MHALL311 Selenium (Se)< 1 ug/L EPA 200.8 12/08/2015 22:01 MHALL311 Thallium (Tl) Low Level 0.931 ug/L EPA 200.8 12/08/2015 22:01 MHALL30.2 1 Vanadium (V) Low Level 167 ug/L EPA 200.8 12/08/2015 22:01 MHALL30.3 1 METHANE - (Analysis Performed by Pace Laboratories) Methane (CH4)Complete Vendor Method V_Pace SULFIDE - (Analysis Performed by Element One) Vendor Parameter Complete Vendor Method V_ELE1 TOTAL DISSOLVED SOLIDS TDS 410 mg/L SM2540C 12/05/2015 13:50 CJELLIO251 Total Carbon TOC 4.2 mg/L SM5310C/EPA9060A 12/06/2015 12:48 GHUTCHI0.1 1 TOTAL SUSPENDED SOLIDS TSS 5.0 mg/L SM2540D 12/05/2015 10:34 CJELLIO51 9 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15120100 2015037875 Collection Date:03-Dec-15 9:11 AM Site:MW-10BR 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 12/08/2015 15:33 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 20 mg/L EPA 300.0 12/05/2015 14:07 BGN9034110 Sulfate 83 mg/L EPA 300.0 12/05/2015 14:07 BGN9034110 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 12/06/2015 12:01 ACPAYNE0.05 1 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg)< 0.05 ug/L EPA 245.1 12/08/2015 16:38 TLINN0.05 1 DISSOLVED METALS BY ICP Aluminum (Al)0.006 mg/L EPA 200.7 12/06/2015 19:26 FCJORDA0.005 1 Barium (Ba)0.005 mg/L EPA 200.7 12/06/2015 19:26 FCJORDA0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 12/06/2015 19:26 FCJORDA0.05 1 Iron (Fe)0.088 mg/L EPA 200.7 12/06/2015 19:26 FCJORDA0.01 1 Manganese (Mn)0.099 mg/L EPA 200.7 12/06/2015 19:26 FCJORDA0.005 1 Strontium (Sr)0.191 mg/L EPA 200.7 12/06/2015 19:26 FCJORDA0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 12/06/2015 19:26 FCJORDA0.005 1 UNDIGESTED METALS BY ICP Calcium (Ca)30.0 mg/L EPA 200.7 12/08/2015 08:16 FCJORDA0.01 1 Magnesium (Mg)12.9 mg/L EPA 200.7 12/08/2015 08:16 FCJORDA0.005 1 Potassium (K)3.95 mg/L EPA 200.7 12/08/2015 08:16 FCJORDA0.1 1 Sodium (Na)37.7 mg/L EPA 200.7 12/08/2015 08:16 FCJORDA0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.034 mg/L EPA 200.7 12/08/2015 14:53 MHH71310.005 1 Barium (Ba)< 0.005 mg/L EPA 200.7 12/08/2015 14:53 MHH71310.005 1 Boron (B)< 0.05 mg/L EPA 200.7 12/08/2015 14:53 MHH71310.05 1 Iron (Fe)0.193 mg/L EPA 200.7 12/08/2015 14:53 MHH71310.01 1 Manganese (Mn)0.084 mg/L EPA 200.7 12/08/2015 14:53 MHH71310.005 1 Strontium (Sr)0.198 mg/L EPA 200.7 12/08/2015 14:53 MHH71310.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 12/08/2015 14:53 MHH71310.005 1 10 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15120100 2015037875 Collection Date:03-Dec-15 9:11 AM Site:MW-10BR 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 12/09/2015 03:39 MHALL311 Arsenic (As)< 1 ug/L EPA 200.8 12/09/2015 03:39 MHALL311 Beryllium (Be)< 1 ug/L EPA 200.8 12/09/2015 03:39 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 12/09/2015 03:39 MHALL311 Chromium (Cr)< 1 ug/L EPA 200.8 12/09/2015 03:39 MHALL311 Cobalt (Co)< 1 ug/L EPA 200.8 12/09/2015 03:39 MHALL311 Copper (Cu)< 1 ug/L EPA 200.8 12/09/2015 03:39 MHALL311 Lead (Pb)< 1 ug/L EPA 200.8 12/09/2015 03:39 MHALL311 Molybdenum (Mo)< 1 ug/L EPA 200.8 12/09/2015 03:39 MHALL311 Nickel (Ni)1.93 ug/L EPA 200.8 12/09/2015 03:39 MHALL311 Selenium (Se)< 1 ug/L EPA 200.8 12/09/2015 03:39 MHALL311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 12/09/2015 03:39 MHALL30.2 1 Vanadium (V) Low Level 1.67 ug/L EPA 200.8 12/09/2015 03:39 MHALL30.3 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 12/08/2015 23:23 MHALL311 Arsenic (As)< 1 ug/L EPA 200.8 12/08/2015 23:23 MHALL311 Beryllium (Be)< 1 ug/L EPA 200.8 12/08/2015 23:23 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 12/08/2015 23:23 MHALL311 Chromium (Cr)< 1 ug/L EPA 200.8 12/08/2015 23:23 MHALL311 Cobalt (Co)< 1 ug/L EPA 200.8 12/08/2015 23:23 MHALL311 Copper (Cu)< 1 ug/L EPA 200.8 12/08/2015 23:23 MHALL311 Lead (Pb)< 1 ug/L EPA 200.8 12/08/2015 23:23 MHALL311 Molybdenum (Mo)< 1 ug/L EPA 200.8 12/08/2015 23:23 MHALL311 Nickel (Ni)2.02 ug/L EPA 200.8 12/08/2015 23:23 MHALL311 Selenium (Se)< 1 ug/L EPA 200.8 12/08/2015 23:23 MHALL311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 12/08/2015 23:23 MHALL30.2 1 Vanadium (V) Low Level 1.50 ug/L EPA 200.8 12/08/2015 23:23 MHALL30.3 1 METHANE - (Analysis Performed by Pace Laboratories) Methane (CH4)Complete Vendor Method V_Pace SULFIDE - (Analysis Performed by Element One) Vendor Parameter Complete Vendor Method V_ELE1 TOTAL DISSOLVED SOLIDS TDS 320 mg/L SM2540C 12/05/2015 13:50 CJELLIO251 Total Carbon TOC 2.0 mg/L SM5310C/EPA9060A 12/06/2015 12:48 GHUTCHI0.1 1 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 12/05/2015 10:34 CJELLIO51 11 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15120100 2015037875 Collection Date:03-Dec-15 9:11 AM Site:MW-10BR Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF 12 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15120100 2015037876 Collection Date:03-Dec-15 2:21 PM Site:MW-11BR 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)0.249 mg-N/L EPA 353.2 12/08/2015 15:34 LSTARL10.01 1 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE INORGANIC IONS BY IC Chloride 15 mg/L EPA 300.0 12/05/2015 14:25 BGN90340.5 5 Sulfate 15 mg/L EPA 300.0 12/05/2015 14:25 BGN90340.5 5 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 12/06/2015 12:03 ACPAYNE0.05 1 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg)< 0.05 ug/L EPA 245.1 12/08/2015 16:40 TLINN0.05 1 Mercury Dissolved (cold vapor) in Water (0.1mm FILTER) Mercury (Hg)< 0.05 ug/L EPA 245.1 12/08/2015 17:54 TLINN0.05 1 DISSOLVED METALS BY ICP Aluminum (Al)0.094 mg/L EPA 200.7 12/06/2015 19:42 FCJORDA0.005 1 Barium (Ba)0.019 mg/L EPA 200.7 12/06/2015 19:42 FCJORDA0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 12/06/2015 19:42 FCJORDA0.05 1 Iron (Fe)< 0.01 mg/L EPA 200.7 12/06/2015 19:42 FCJORDA0.01 1 Manganese (Mn)< 0.005 mg/L EPA 200.7 12/06/2015 19:42 FCJORDA0.005 1 Strontium (Sr)0.242 mg/L EPA 200.7 12/06/2015 19:42 FCJORDA0.005 1 Zinc (Zn)0.014 mg/L EPA 200.7 12/06/2015 19:42 FCJORDA0.005 1 DISSOLVED METALS BY ICP (0.1mm FILTER) Aluminum (Al)0.089 mg/L EPA 200.7 12/08/2015 16:32 FCJORDA0.005 1 Barium (Ba)0.020 mg/L EPA 200.7 12/08/2015 16:32 FCJORDA0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 12/08/2015 16:32 FCJORDA0.05 1 Iron (Fe)< 0.01 mg/L EPA 200.7 12/08/2015 16:32 FCJORDA0.01 1 Manganese (Mn)< 0.005 mg/L EPA 200.7 12/08/2015 16:32 FCJORDA0.005 1 Strontium (Sr)0.257 mg/L EPA 200.7 12/08/2015 16:32 FCJORDA0.005 1 Zinc (Zn)0.013 mg/L EPA 200.7 12/08/2015 16:32 FCJORDA0.005 1 UNDIGESTED METALS BY ICP Calcium (Ca)23.3 mg/L EPA 200.7 12/07/2015 16:14 FCJORDA0.01 1 Magnesium (Mg)8.95 mg/L EPA 200.7 12/07/2015 16:14 FCJORDA0.005 1 Potassium (K)12.1 mg/L EPA 200.7 12/07/2015 16:14 FCJORDA0.1 1 Sodium (Na)20.7 mg/L EPA 200.7 12/07/2015 16:14 FCJORDA0.05 1 13 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15120100 2015037876 Collection Date:03-Dec-15 2:21 PM Site:MW-11BR Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.207 mg/L EPA 200.7 12/08/2015 14:57 MHH71310.005 1 Barium (Ba)0.022 mg/L EPA 200.7 12/08/2015 14:57 MHH71310.005 1 Boron (B)< 0.05 mg/L EPA 200.7 12/08/2015 14:57 MHH71310.05 1 Iron (Fe)0.304 mg/L EPA 200.7 12/08/2015 14:57 MHH71310.01 1 Manganese (Mn)0.029 mg/L EPA 200.7 12/08/2015 14:57 MHH71310.005 1 Strontium (Sr)0.250 mg/L EPA 200.7 12/08/2015 14:57 MHH71310.005 1 Zinc (Zn)0.012 mg/L EPA 200.7 12/08/2015 14:57 MHH71310.005 1 TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb)1.68 ug/L EPA 200.8 12/09/2015 04:03 MHALL311 Arsenic (As)1.03 ug/L EPA 200.8 12/09/2015 04:03 MHALL311 Beryllium (Be)< 1 ug/L EPA 200.8 12/09/2015 04:03 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 12/09/2015 04:03 MHALL311 Chromium (Cr)13.8 ug/L EPA 200.8 12/09/2015 04:03 MHALL311 Cobalt (Co)< 1 ug/L EPA 200.8 12/09/2015 04:03 MHALL311 Copper (Cu)1.08 ug/L EPA 200.8 12/09/2015 04:03 MHALL311 Lead (Pb)< 1 ug/L EPA 200.8 12/09/2015 04:03 MHALL311 Molybdenum (Mo)7.39 ug/L EPA 200.8 12/09/2015 04:03 MHALL311 Nickel (Ni)< 1 ug/L EPA 200.8 12/09/2015 04:03 MHALL311 Selenium (Se)1.35 ug/L EPA 200.8 12/09/2015 04:03 MHALL311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 12/09/2015 04:03 MHALL30.2 1 Vanadium (V) Low Level 11.5 ug/L EPA 200.8 12/09/2015 04:03 MHALL30.3 1 Total Recoverable Metals Dissolved 0.1mm Filter Antimony (Sb)1.82 ug/L EPA 200.8 12/08/2015 02:58 MHALL311 Arsenic (As)1.03 ug/L EPA 200.8 12/08/2015 02:58 MHALL311 Beryllium (Be)< 1 ug/L EPA 200.8 12/08/2015 02:58 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 12/08/2015 02:58 MHALL311 Chromium (Cr)13.3 ug/L EPA 200.8 12/08/2015 02:58 MHALL311 Cobalt (Co)< 1 ug/L EPA 200.8 12/08/2015 02:58 MHALL311 Copper (Cu)1.05 ug/L EPA 200.8 12/08/2015 02:58 MHALL311 Lead (Pb)< 1 ug/L EPA 200.8 12/08/2015 02:58 MHALL311 Molybdenum (Mo)7.62 ug/L EPA 200.8 12/08/2015 02:58 MHALL311 Nickel (Ni)< 1 ug/L EPA 200.8 12/08/2015 02:58 MHALL311 Selenium (Se)1.15 ug/L EPA 200.8 12/08/2015 02:58 MHALL311 Thallium (Tl) Low Level 0.442 ug/L EPA 200.8 12/08/2015 02:58 MHALL30.2 1 Vanadium (V) Low Level 10.8 ug/L EPA 200.8 12/08/2015 02:58 MHALL30.3 1 14 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15120100 2015037876 Collection Date:03-Dec-15 2:21 PM Site:MW-11BR Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)1.57 ug/L EPA 200.8 12/09/2015 00:09 MHALL311 Arsenic (As)1.05 ug/L EPA 200.8 12/09/2015 00:09 MHALL311 Beryllium (Be)< 1 ug/L EPA 200.8 12/09/2015 00:09 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 12/09/2015 00:09 MHALL311 Chromium (Cr)24.1 ug/L EPA 200.8 12/09/2015 00:09 MHALL311 Cobalt (Co)< 1 ug/L EPA 200.8 12/09/2015 00:09 MHALL311 Copper (Cu)1.99 ug/L EPA 200.8 12/09/2015 00:09 MHALL311 Lead (Pb)< 1 ug/L EPA 200.8 12/09/2015 00:09 MHALL311 Molybdenum (Mo)7.69 ug/L EPA 200.8 12/09/2015 00:09 MHALL311 Nickel (Ni)7.20 ug/L EPA 200.8 12/09/2015 00:09 MHALL311 Selenium (Se)1.04 ug/L EPA 200.8 12/09/2015 00:09 MHALL311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 12/09/2015 00:09 MHALL30.2 1 Vanadium (V) Low Level 12.1 ug/L EPA 200.8 12/09/2015 00:09 MHALL30.3 1 METHANE - (Analysis Performed by Pace Laboratories) Methane (CH4)Complete Vendor Method V_Pace SULFIDE - (Analysis Performed by Element One) Vendor Parameter Complete Vendor Method V_ELE1 TOTAL DISSOLVED SOLIDS TDS 150 mg/L SM2540C 12/05/2015 13:50 CJELLIO251 Total Carbon TOC 1.0 mg/L SM5310C/EPA9060A 12/06/2015 12:48 GHUTCHI0.1 1 TOTAL SUSPENDED SOLIDS TSS 5.0 mg/L SM2540D 12/05/2015 10:34 CJELLIO51 15 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15120100 2015037877 Collection Date:03-Dec-15 3:30 PM Site:Filter Blank Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg)< 0.05 ug/L EPA 245.1 12/08/2015 16:43 TLINN0.05 1 Mercury Dissolved (cold vapor) in Water (0.1mm FILTER) Mercury (Hg)< 0.05 ug/L EPA 245.1 12/08/2015 17:56 TLINN0.05 1 DISSOLVED METALS BY ICP Aluminum (Al)< 0.005 mg/L EPA 200.7 12/06/2015 19:45 FCJORDA0.005 1 Barium (Ba)< 0.005 mg/L EPA 200.7 12/06/2015 19:45 FCJORDA0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 12/06/2015 19:45 FCJORDA0.05 1 Iron (Fe)< 0.01 mg/L EPA 200.7 12/06/2015 19:45 FCJORDA0.01 1 Manganese (Mn)< 0.005 mg/L EPA 200.7 12/06/2015 19:45 FCJORDA0.005 1 Strontium (Sr)< 0.005 mg/L EPA 200.7 12/06/2015 19:45 FCJORDA0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 12/06/2015 19:45 FCJORDA0.005 1 DISSOLVED METALS BY ICP (0.1mm FILTER) Aluminum (Al)< 0.005 mg/L EPA 200.7 12/08/2015 16:36 FCJORDA0.005 1 Barium (Ba)< 0.005 mg/L EPA 200.7 12/08/2015 16:36 FCJORDA0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 12/08/2015 16:36 FCJORDA0.05 1 Iron (Fe)< 0.01 mg/L EPA 200.7 12/08/2015 16:36 FCJORDA0.01 1 Manganese (Mn)< 0.005 mg/L EPA 200.7 12/08/2015 16:36 FCJORDA0.005 1 Strontium (Sr)< 0.005 mg/L EPA 200.7 12/08/2015 16:36 FCJORDA0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 12/08/2015 16:36 FCJORDA0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb)< 1 ug/L EPA 200.8 12/09/2015 04:21 MHALL311 Arsenic (As)< 1 ug/L EPA 200.8 12/09/2015 04:21 MHALL311 Beryllium (Be)< 1 ug/L EPA 200.8 12/09/2015 04:21 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 12/09/2015 04:21 MHALL311 Chromium (Cr)< 1 ug/L EPA 200.8 12/09/2015 04:21 MHALL311 Cobalt (Co)< 1 ug/L EPA 200.8 12/09/2015 04:21 MHALL311 Copper (Cu)< 1 ug/L EPA 200.8 12/09/2015 04:21 MHALL311 Lead (Pb)< 1 ug/L EPA 200.8 12/09/2015 04:21 MHALL311 Molybdenum (Mo)< 1 ug/L EPA 200.8 12/09/2015 04:21 MHALL311 Nickel (Ni)< 1 ug/L EPA 200.8 12/09/2015 04:21 MHALL311 Selenium (Se)< 1 ug/L EPA 200.8 12/09/2015 04:21 MHALL311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 12/09/2015 04:21 MHALL30.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 12/09/2015 04:21 MHALL30.3 1 16 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15120100 2015037877 Collection Date:03-Dec-15 3:30 PM Site:Filter Blank Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF Total Recoverable Metals Dissolved 0.1mm Filter Antimony (Sb)< 1 ug/L EPA 200.8 12/08/2015 03:06 MHALL311 Arsenic (As)< 1 ug/L EPA 200.8 12/08/2015 03:06 MHALL311 Beryllium (Be)< 1 ug/L EPA 200.8 12/08/2015 03:06 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 12/08/2015 03:06 MHALL311 Chromium (Cr)< 1 ug/L EPA 200.8 12/08/2015 03:06 MHALL311 Cobalt (Co)< 1 ug/L EPA 200.8 12/08/2015 03:06 MHALL311 Copper (Cu)< 1 ug/L EPA 200.8 12/08/2015 03:06 MHALL311 Lead (Pb)< 1 ug/L EPA 200.8 12/08/2015 03:06 MHALL311 Molybdenum (Mo)< 1 ug/L EPA 200.8 12/08/2015 03:06 MHALL311 Nickel (Ni)< 1 ug/L EPA 200.8 12/08/2015 03:06 MHALL311 Selenium (Se)< 1 ug/L EPA 200.8 12/08/2015 03:06 MHALL311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 12/08/2015 03:06 MHALL30.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 12/08/2015 03:06 MHALL30.3 1 17 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15120100 2015037878 Collection Date:03-Dec-15 3:30 PM Site:Equipment Blank Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_Pace NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)< 0.01 mg-N/L EPA 353.2 12/08/2015 15:53 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 12/05/2015 14:43 BGN90340.1 1 Sulfate < 0.1 mg/L EPA 300.0 12/05/2015 14:43 BGN90340.1 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 12/06/2015 12:05 ACPAYNE0.05 1 UNDIGESTED METALS BY ICP Calcium (Ca)< 0.01 mg/L EPA 200.7 12/07/2015 16:18 FCJORDA0.01 1 Magnesium (Mg)< 0.005 mg/L EPA 200.7 12/07/2015 16:18 FCJORDA0.005 1 Potassium (K)< 0.1 mg/L EPA 200.7 12/07/2015 16:18 FCJORDA0.1 1 Sodium (Na)< 0.05 mg/L EPA 200.7 12/07/2015 16:18 FCJORDA0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)< 0.005 mg/L EPA 200.7 12/08/2015 15:01 MHH71310.005 1 Barium (Ba)< 0.005 mg/L EPA 200.7 12/08/2015 15:01 MHH71310.005 1 Boron (B)< 0.05 mg/L EPA 200.7 12/08/2015 15:01 MHH71310.05 1 Iron (Fe)< 0.01 mg/L EPA 200.7 12/08/2015 15:01 MHH71310.01 1 Manganese (Mn)< 0.005 mg/L EPA 200.7 12/08/2015 15:01 MHH71310.005 1 Strontium (Sr)< 0.005 mg/L EPA 200.7 12/08/2015 15:01 MHH71310.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 12/08/2015 15:01 MHH71310.005 1 18 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J15120100 2015037878 Collection Date:03-Dec-15 3:30 PM Site:Equipment Blank Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 12/09/2015 00:31 MHALL311 Arsenic (As)< 1 ug/L EPA 200.8 12/09/2015 00:31 MHALL311 Beryllium (Be)< 1 ug/L EPA 200.8 12/09/2015 00:31 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 12/09/2015 00:31 MHALL311 Chromium (Cr)< 1 ug/L EPA 200.8 12/09/2015 00:31 MHALL311 Cobalt (Co)< 1 ug/L EPA 200.8 12/09/2015 00:31 MHALL311 Copper (Cu)< 1 ug/L EPA 200.8 12/09/2015 00:31 MHALL311 Lead (Pb)< 1 ug/L EPA 200.8 12/09/2015 00:31 MHALL311 Molybdenum (Mo)< 1 ug/L EPA 200.8 12/09/2015 00:31 MHALL311 Nickel (Ni)< 1 ug/L EPA 200.8 12/09/2015 00:31 MHALL311 Selenium (Se)< 1 ug/L EPA 200.8 12/09/2015 00:31 MHALL311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 12/09/2015 00:31 MHALL30.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 12/09/2015 00:31 MHALL30.3 1 METHANE - (Analysis Performed by Pace Laboratories) Methane (CH4)Complete Vendor Method V_Pace SULFIDE - (Analysis Performed by Element One) Vendor Parameter Complete Vendor Method V_ELE1 TOTAL DISSOLVED SOLIDS TDS < 25 mg/L SM2540C 12/05/2015 13:50 CJELLIO251 Total Carbon TOC 0.202 mg/L SM5310C/EPA9060A 12/06/2015 12:48 GHUTCHI0.1 1 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 12/05/2015 10:34 CJELLIO51 M2 - Hg MS/MSD recovery at 41% . The sample was diluted and reanalyzed at a10x dilution which produced 87% recovery. Matrix interference is suspected. -- Additional Information -- Qualifiers: M2 Matrix spike recovery was Low: the associated Laboratory Control Spike (LCS) was acceptable. 19 of 83 #=CL# December 10, 2015 LIMS USE: FR - PROGRAM MANAGER LIMS OBJECT ID: 92278491 92278491 Project: Pace Project No.: RE: Program Manager Duke Energy 13339 Hagers Ferry Road Bldg. 7405 MG30A2 Huntersville, NC 28078 J15120100 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on December 04, 2015. 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 16 20 of 83 #=CP# CERTIFICATIONS Pace Project No.: Project: 92278491 J15120100 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 Kentucky Certification #: 90050 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 Hampshire Certification #: 2958 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 West Virginia Certification #: 9962C Wisconsin Certification #: 399079670 Wyoming (EPA Region 8): FL NELAC Reciprocity 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 16 21 of 83 #=SS# SAMPLE SUMMARY Pace Project No.: Project: 92278491 J15120100 Lab ID Sample ID Matrix Date Collected Date Received 92278491001 2015037873 Water 12/03/15 09:30 12/04/15 11:20 92278491002 2015037874 Water 12/03/15 12:35 12/04/15 11:20 92278491003 2015037875 Water 12/03/15 09:11 12/04/15 11:20 92278491004 2015037876 Water 12/03/15 14:21 12/04/15 11:20 92278491005 2015037878 Water 12/03/15 15:30 12/04/15 11:20 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 16 22 of 83 #=SA# SAMPLE ANALYTE COUNT Pace Project No.: Project: 92278491 J15120100 Lab ID Sample ID Method Analytes Reported LaboratoryAnalysts 92278491001 2015037873 EPA 218.7 1 PASI-OTK1 92278491002 2015037874 EPA 218.7 1 PASI-OTK1 92278491003 2015037875 EPA 218.7 1 PASI-OTK1 92278491004 2015037876 EPA 218.7 1 PASI-OTK1 92278491005 2015037878 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 16 23 of 83 #=HO# SUMMARY OF DETECTION Pace Project No.: Project: 92278491 J15120100 Parameters AnalyzedResult Lab Sample ID Report Limit QualifiersUnitsMethod Client Sample ID 92278491001 2015037873 Chromium, Hexavalent 0.20 ug/L 12/10/15 09:370.030EPA 218.7 92278491004 2015037876 Chromium, Hexavalent 13.6 ug/L 12/10/15 10:163.0EPA 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 16 24 of 83 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92278491 J15120100 Method: Client:Duke Energy EPA 218.7 Date:December 10, 2015 Description:Hexavalent Chromium by IC General Information: 5 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 6 of 16 25 of 83 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92278491 J15120100 Sample:2015037873 Lab ID:92278491001 Collected:12/03/15 09:30 Received:12/04/15 11:20 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: EPA 218.7Hexavalent Chromium by IC Chromium, Hexavalent 0.20 ug/L 12/10/15 09:37 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: 12/10/2015 12:29 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 7 of 16 26 of 83 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92278491 J15120100 Sample:2015037874 Lab ID:92278491002 Collected:12/03/15 12:35 Received:12/04/15 11:20 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: EPA 218.7Hexavalent Chromium by IC Chromium, Hexavalent ND ug/L 12/10/15 09:50 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: 12/10/2015 12:29 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 8 of 16 27 of 83 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92278491 J15120100 Sample:2015037875 Lab ID:92278491003 Collected:12/03/15 09:11 Received:12/04/15 11:20 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: EPA 218.7Hexavalent Chromium by IC Chromium, Hexavalent ND ug/L 12/10/15 10:03 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: 12/10/2015 12:29 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 9 of 16 28 of 83 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92278491 J15120100 Sample:2015037876 Lab ID:92278491004 Collected:12/03/15 14:21 Received:12/04/15 11:20 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: EPA 218.7Hexavalent Chromium by IC Chromium, Hexavalent 13.6 ug/L 12/10/15 10:16 18540-29-93.0 100 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 12/10/2015 12:29 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 10 of 16 29 of 83 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92278491 J15120100 Sample:2015037878 Lab ID:92278491005 Collected:12/03/15 15:30 Received:12/04/15 11:20 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: EPA 218.7Hexavalent Chromium by IC Chromium, Hexavalent ND ug/L 12/10/15 10:29 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: 12/10/2015 12:29 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 11 of 16 30 of 83 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92278491 J15120100 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/52816 EPA 218.7 EPA 218.7 Chromium, Hexavalent IC Associated Lab Samples:92278491001, 92278491002, 92278491003, 92278491004, 92278491005 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1413840 Associated Lab Samples: Matrix:Water Analyzed Chromium, Hexavalent ug/L ND 0.030 12/10/15 00:40 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1413841LABORATORY CONTROL SAMPLE: LCSSpike Chromium, Hexavalent ug/L 0.069.075 92 85-115 Parameter Units MS Result % Rec Limits Qual% RecConc. 1413842MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92278480007 1413843 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Chromium, Hexavalent ug/L .025 91 85-11598 3 20.0250.035 0.058 0.060 Parameter Units MS Result % Rec Limits Qual% RecConc. 1413844MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92278480017 1413845 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Chromium, Hexavalent ug/L .075 99 85-115108 7 20.075ND 0.091 0.097 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 12/10/2015 12:29 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 12 of 16 31 of 83 #=QL# QUALIFIERS Pace Project No.: Project: 92278491 J15120100 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 - Ormond BeachPASI-O REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 12/10/2015 12:29 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 13 of 16 32 of 83 #=CR# QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Project No.: Project: 92278491 J15120100 Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92278491001 WETA/528162015037873EPA 218.7 92278491002 WETA/528162015037874EPA 218.7 92278491003 WETA/528162015037875EPA 218.7 92278491004 WETA/528162015037876EPA 218.7 92278491005 WETA/528162015037878EPA 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: 12/10/2015 12:29 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 14 of 16 33 of 83 Page 15 of 16 34 of 83 Page 16 of 16 35 of 83 #=CL# December 21, 2015 LIMS USE: FR - PROGRAM MANAGER LIMS OBJECT ID: 92278985 92278985 Project: Pace Project No.: RE: Program Manager Duke Energy 13339 Hagers Ferry Road Bldg. 7405 MG30A2 Huntersville, NC 28078 J15120100 REV Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on December 09, 2015. 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. Revised report for conformation of analysis 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 21 36 of 83 #=CP# CERTIFICATIONS Pace Project No.: Project: 92278985 J15120100 REV Minnesota Certification IDs 1700 Elm Street SE Suite 200, Minneapolis, MN 55414 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 Washington Certification #: C486 West Virginia Certification #: 382 West Virginia DHHR #:9952C Wisconsin Certification #: 999407970 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 West Virginia Certification #: 356 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 21 37 of 83 #=SS# SAMPLE SUMMARY Pace Project No.: Project: 92278985 J15120100 REV Lab ID Sample ID Matrix Date Collected Date Received 92278985001 2015037873 Water 12/03/15 09:30 12/09/15 09:38 92278985002 2015037874 Water 12/03/15 12:35 12/09/15 09:38 92278985003 2015037875 Water 12/03/15 09:11 12/09/15 09:38 92278985004 2015037876 Water 12/03/15 14:21 12/09/15 09:38 92278985005 2015037878 Water 12/03/15 15:30 12/09/15 09:38 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 21 38 of 83 #=SA# SAMPLE ANALYTE COUNT Pace Project No.: Project: 92278985 J15120100 REV Lab ID Sample ID Method Analytes Reported LaboratoryAnalysts 92278985001 2015037873 RSK 175 1 PASI-MDR1 SM 2320B 3 PASI-ASER 92278985002 2015037874 RSK 175 1 PASI-MDR1 SM 2320B 3 PASI-ASER 92278985003 2015037875 RSK 175 1 PASI-MDR1 SM 2320B 3 PASI-ASER 92278985004 2015037876 RSK 175 1 PASI-MDR1 SM 2320B 3 PASI-ASER 92278985005 2015037878 RSK 175 1 PASI-MDR1 SM 2320B 3 PASI-ASER 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 21 39 of 83 #=HO# SUMMARY OF DETECTION Pace Project No.: Project: 92278985 J15120100 REV Parameters AnalyzedResult Lab Sample ID Report Limit QualifiersUnitsMethod Client Sample ID 92278985001 2015037873 Alkalinity,Bicarbonate (CaCO3)74.9 mg/L 12/10/15 17:375.0SM 2320B Alkalinity, Total as CaCO3 74.9 mg/L 12/10/15 17:375.0SM 2320B 92278985002 2015037874 Methane 3340 ug/L 12/10/15 15:31 1g,CL10.0RSK 175 Alkalinity,Bicarbonate (CaCO3)280 mg/L 12/10/15 17:485.0SM 2320B Alkalinity, Carbonate (CaCO3)86.5 mg/L 12/10/15 17:485.0SM 2320B Alkalinity, Total as CaCO3 366 mg/L 12/10/15 17:485.0SM 2320B 92278985003 2015037875 Alkalinity,Bicarbonate (CaCO3)103 mg/L 12/10/15 18:525.0SM 2320B Alkalinity, Total as CaCO3 103 mg/L 12/10/15 18:525.0SM 2320B 92278985004 2015037876 Alkalinity,Bicarbonate (CaCO3)69.6 mg/L 12/10/15 19:235.0SM 2320B Alkalinity, Total as CaCO3 70.7 mg/L 12/10/15 19:235.0SM 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 21 40 of 83 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92278985 J15120100 REV Method: Client:Duke Energy RSK 175 Date:December 21, 2015 Description:RSK 175 AIR Headspace General Information: 5 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. QC Batch: AIR/24818 CL: The continuing calibration for this compound is outside of Pace Analytical acceptance limits. The results may be biased low. • 2015037873 (Lab ID: 92278985001) • Methane • 2015037874 (Lab ID: 92278985002) • Methane • 2015037875 (Lab ID: 92278985003) • Methane • 2015037876 (Lab ID: 92278985004) • Methane • 2015037878 (Lab ID: 92278985005) • Methane • BLANK (Lab ID: 2154687) • Methane • DUP (Lab ID: 2154690) • Methane • DUP (Lab ID: 2154691) • Methane 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. 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 21 41 of 83 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92278985 J15120100 REV Method: Client:Duke Energy RSK 175 Date:December 21, 2015 Description:RSK 175 AIR Headspace Additional Comments: Analyte Comments: QC Batch: AIR/24818 1g: Result confirmed by second analysis performed out of hold. • 2015037873 (Lab ID: 92278985001) • Methane • 2015037874 (Lab ID: 92278985002) • Methane • 2015037875 (Lab ID: 92278985003) • Methane • 2015037876 (Lab ID: 92278985004) • Methane • 2015037878 (Lab ID: 92278985005) • 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 7 of 21 42 of 83 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92278985 J15120100 REV Method: Client:Duke Energy SM 2320B Date:December 21, 2015 Description:2320B Alkalinity General Information: 5 samples were analyzed for SM 2320B. All samples were received in acceptable condition with any exceptions noted below or on the chain-of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. QC Batch: WET/41869 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92278978001,92278980001 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 1624766) • Alkalinity, Total as CaCO3 • MSD (Lab ID: 1624767) • Alkalinity, Total as CaCO3 Additional Comments: This data package has been reviewed for quality and completeness and is approved for release. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 8 of 21 43 of 83 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92278985 J15120100 REV Sample:2015037873 Lab ID:92278985001 Collected:12/03/15 09:30 Received:12/09/15 09:38 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: RSK 175RSK 175 AIR Headspace Methane ND ug/L 12/10/15 15:00 74-82-8 1g,CL10.0 1 Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)74.9 mg/L 12/10/15 17:375.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 12/10/15 17:375.0 1 Alkalinity, Total as CaCO3 74.9 mg/L 12/10/15 17:375.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 12/21/2015 02:31 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 9 of 21 44 of 83 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92278985 J15120100 REV Sample:2015037874 Lab ID:92278985002 Collected:12/03/15 12:35 Received:12/09/15 09:38 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: RSK 175RSK 175 AIR Headspace Methane 3340 ug/L 12/10/15 15:31 74-82-8 1g,CL10.0 1 Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)280 mg/L 12/10/15 17:485.0 1 Alkalinity, Carbonate (CaCO3)86.5 mg/L 12/10/15 17:485.0 1 Alkalinity, Total as CaCO3 366 mg/L 12/10/15 17:485.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 12/21/2015 02:31 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 10 of 21 45 of 83 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92278985 J15120100 REV Sample:2015037875 Lab ID:92278985003 Collected:12/03/15 09:11 Received:12/09/15 09:38 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: RSK 175RSK 175 AIR Headspace Methane ND ug/L 12/10/15 15:47 74-82-8 1g,CL10.0 1 Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)103 mg/L 12/10/15 18:525.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 12/10/15 18:525.0 1 Alkalinity, Total as CaCO3 103 mg/L 12/10/15 18:525.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 12/21/2015 02:31 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 11 of 21 46 of 83 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92278985 J15120100 REV Sample:2015037876 Lab ID:92278985004 Collected:12/03/15 14:21 Received:12/09/15 09:38 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: RSK 175RSK 175 AIR Headspace Methane ND ug/L 12/10/15 15:56 74-82-8 1g,CL10.0 1 Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)69.6 mg/L 12/10/15 19:235.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 12/10/15 19:235.0 1 Alkalinity, Total as CaCO3 70.7 mg/L 12/10/15 19:235.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 12/21/2015 02:31 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 12 of 21 47 of 83 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92278985 J15120100 REV Sample:2015037878 Lab ID:92278985005 Collected:12/03/15 15:30 Received:12/09/15 09:38 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: RSK 175RSK 175 AIR Headspace Methane ND ug/L 12/10/15 16:04 74-82-8 1g,CL10.0 1 Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)ND mg/L 12/10/15 20:175.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 12/10/15 20:175.0 1 Alkalinity, Total as CaCO3 ND mg/L 12/10/15 20:175.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 12/21/2015 02:31 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 13 of 21 48 of 83 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92278985 J15120100 REV 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/24818 RSK 175 RSK 175 RSK 175 AIR HEADSPACE Associated Lab Samples:92278985001, 92278985002, 92278985003, 92278985004, 92278985005 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:2154687 Associated Lab Samples:92278985001, 92278985002, 92278985003, 92278985004, 92278985005 Matrix:Water Analyzed Methane ug/L ND 10.0 CL12/10/15 13:36 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 2154688LABORATORY CONTROL SAMPLE & LCSD: LCSSpike LCSD % Rec RPD Max RPD LCSD Result 2154689 Methane ug/L 54.960.7 90 85-1158853.4 3 20 Parameter Units Dup Result Max RPD QualifiersRPDResult 92278975001 2154690SAMPLE DUPLICATE: Methane ug/L 4.9J CL20ND Parameter Units Dup Result Max RPD QualifiersRPDResult 92278985002 2154691SAMPLE DUPLICATE: Methane ug/L 3270 CL2203340 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 12/21/2015 02:31 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 14 of 21 49 of 83 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92278985 J15120100 REV 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/41869 SM 2320B SM 2320B 2320B Alkalinity Associated Lab Samples:92278985001, 92278985002, 92278985003 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1624764 Associated Lab Samples:92278985001, 92278985002, 92278985003 Matrix:Water Analyzed Alkalinity, Total as CaCO3 mg/L ND 5.0 12/10/15 11:15 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1624765LABORATORY CONTROL SAMPLE: LCSSpike Alkalinity, Total as CaCO3 mg/L 51.050 102 80-120 Parameter Units MS Result % Rec Limits Qual% RecConc. 1624766MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92278978001 1624767 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Alkalinity, Total as CaCO3 mg/L M1507780-12075 1 255090.2 129 128 Parameter Units MS Result % Rec Limits Qual% RecConc. 1624768MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92278980001 1624769 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Alkalinity, Total as CaCO3 mg/L 50 96 80-12098 1 255052.8 101 102 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 12/21/2015 02:31 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 15 of 21 50 of 83 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92278985 J15120100 REV 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/41870 SM 2320B SM 2320B 2320B Alkalinity Associated Lab Samples:92278985004, 92278985005 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1624770 Associated Lab Samples:92278985004, 92278985005 Matrix:Water Analyzed Alkalinity, Total as CaCO3 mg/L ND 5.0 12/10/15 19:04 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1624771LABORATORY CONTROL SAMPLE: LCSSpike Alkalinity, Total as CaCO3 mg/L 50.450 101 80-120 Parameter Units MS Result % Rec Limits Qual% RecConc. 1624772MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92278985004 1624773 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Alkalinity, Total as CaCO3 mg/L 50 97 80-12097 0 255070.7 119 119 Parameter Units MS Result % Rec Limits Qual% RecConc. 1624774MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92278988009 1624775 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Alkalinity, Total as CaCO3 mg/L 50 100 80-120101 1 2550ND52.5 53.0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 12/21/2015 02:31 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 16 of 21 51 of 83 #=QL# QUALIFIERS Pace Project No.: Project: 92278985 J15120100 REV 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 ANALYTE QUALIFIERS Result confirmed by second analysis performed out of hold.1g The continuing calibration for this compound is outside of Pace Analytical acceptance limits. The results may be biased low.CL 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: 12/21/2015 02:31 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 17 of 21 52 of 83 #=CR# QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Project No.: Project: 92278985 J15120100 REV Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92278985001 AIR/248182015037873RSK 175 92278985002 AIR/248182015037874RSK 175 92278985003 AIR/248182015037875RSK 175 92278985004 AIR/248182015037876RSK 175 92278985005 AIR/248182015037878RSK 175 92278985001 WET/418692015037873SM 2320B 92278985002 WET/418692015037874SM 2320B 92278985003 WET/418692015037875SM 2320B 92278985004 WET/418702015037876SM 2320B 92278985005 WET/418702015037878SM 2320B REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 12/21/2015 02:31 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 18 of 21 53 of 83 Page 19 of 21 54 of 83 Page 20 of 21 55 of 83 Page 21 of 21 56 of 83 57 of 83 58 of 83 59 of 83 60 of 83 61 of 83 62 of 83 63 of 83 64 of 83 65 of 83 66 of 83 67 of 83 68 of 83 69 of 83 70 of 83 71 of 83 72 of 83 73 of 83 74 of 83 75 of 83 76 of 83 77 of 83 78 of 83 79 of 83 80 of 83 81 of 83 82 of 83 83 of 83