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HomeMy WebLinkAboutNC0038377_J16030157-F_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:J16030157 Project Name:MAYO STEAM - ABGW Lab Contact:Peggy Kendall Date:4/15/2016 Customer Address:Mayo Steam Plant Customer Name(s):J. TOEPFER, T. HUNSUCKER 10660 Boston Road Roxboro,North Carolina 27574 Phone: Report Authorized By: (Signature) Program Comments: Please contact the Program Manager (Peggy Kendall) 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. Peggy Kendall Page 1 of 78 Sample ID's & Descriptions: Sample ID Plant/Station Collection Date and Time Collected By Sample Description 2016006339 MAYO STEAM 04-Apr-16 5:05 PM Synterra CW-1 2016006340 MAYO STEAM 04-Apr-16 5:08 PM Synterra CW-1D 2016006341 MAYO STEAM 04-Apr-16 3:24 PM Synterra CW-2 2016006342 MAYO STEAM 04-Apr-16 3:03 PM Synterra CW-2D 2016006343 MAYO STEAM 05-Apr-16 9:15 AM Synterra CW-3 2016006344 MAYO STEAM 05-Apr-16 10:13 AM Synterra CW-4 2016006345 MAYO STEAM 05-Apr-16 9:38 AM Synterra CW-5 2016006346 MAYO STEAM 04-Apr-16 4:07 PM Synterra CW-6 2016006347 MAYO STEAM 04-Apr-16 2:07 PM Synterra BG-1 2016006348 MAYO STEAM 04-Apr-16 3:32 PM Synterra BG-2 2016006349 MAYO STEAM 04-Apr-16 4:07 PM Synterra DUP CW-6 2016006350 MAYO STEAM 05-Apr-16 4:36 PM Synterra FIELD BLANK 12 Total Samples Page 2 of 78 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:4/14/2016 Electronic Data Deliverable (EDD) Sent Separatel Page 3 of 78 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030157 2016006339 Collection Date:04-Apr-16 5:05 PM Site:CW-1 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY (FIXED END POINT 4.5) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE INORGANIC IONS BY IC Chloride 24 mg/L EPA 300.0 04/05/2016 19:15 BGN90340.5 5 Nitrate 7.3 mg/L EPA 300.0 04/05/2016 19:15 BGN90340.1 1 Nitrate as N 1.7 mg-N/L EPA 300.0 04/05/2016 19:15 BGN90340.023 1 Sulfate 12 mg/L EPA 300.0 04/05/2016 19:15 BGN90340.5 5 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 04/08/2016 09:20 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.995 mg/L EPA 200.7 04/06/2016 13:15 JJMACKE0.005 1 Barium (Ba)0.007 mg/L EPA 200.7 04/06/2016 13:15 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 04/06/2016 13:15 JJMACKE0.05 1 Calcium (Ca)11.1 mg/L EPA 200.7 04/06/2016 13:15 JJMACKE0.01 1 Chromium (Cr)< 0.005 mg/L EPA 200.7 04/06/2016 13:15 JJMACKE0.005 1 Copper (Cu)< 0.005 mg/L EPA 200.7 04/06/2016 13:15 JJMACKE0.005 1 Iron (Fe)0.366 mg/L EPA 200.7 04/06/2016 13:15 JJMACKE0.01 1 Magnesium (Mg)5.63 mg/L EPA 200.7 04/06/2016 13:15 JJMACKE0.005 1 Manganese (Mn)0.013 mg/L EPA 200.7 04/06/2016 13:15 JJMACKE0.005 1 Nickel (Ni)< 0.005 mg/L EPA 200.7 04/06/2016 13:15 JJMACKE0.005 1 Potassium (K)1.18 mg/L EPA 200.7 04/06/2016 13:15 JJMACKE0.1 1 Sodium (Na)18.2 mg/L EPA 200.7 04/06/2016 13:15 JJMACKE0.05 1 Strontium (Sr)0.089 mg/L EPA 200.7 04/06/2016 13:15 JJMACKE0.005 1 Zinc (Zn)0.010 mg/L EPA 200.7 04/06/2016 13:15 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 04/06/2016 20:31 MHALL311 Arsenic (As)< 1 ug/L EPA 200.8 04/06/2016 20:31 MHALL311 Beryllium (Be)< 1 ug/L EPA 200.8 04/06/2016 20:31 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 04/06/2016 20:31 MHALL311 Cobalt (Co)< 1 ug/L EPA 200.8 04/06/2016 20:31 MHALL311 Lead (Pb)< 1 ug/L EPA 200.8 04/06/2016 20:31 MHALL311 Molybdenum (Mo)< 1 ug/L EPA 200.8 04/06/2016 20:31 MHALL311 Selenium (Se)< 1 ug/L EPA 200.8 04/06/2016 20:31 MHALL311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/06/2016 20:31 MHALL30.2 1 Vanadium (V) Low Level 1.10 ug/L EPA 200.8 04/06/2016 20:31 MHALL30.3 1 TOTAL DISSOLVED SOLIDS TDS 160 mg/L SM2540C 04/06/2016 14:30 PARMSTR251 Page 4 of 78 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030157 2016006339 Collection Date:04-Apr-16 5:05 PM Site:CW-1 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 04/06/2015 10:53 PARMSTR51 Page 5 of 78 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030157 2016006340 Collection Date:04-Apr-16 5:08 PM Site:CW-1D Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY (FIXED END POINT 4.5) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE INORGANIC IONS BY IC Chloride 13 mg/L EPA 300.0 04/05/2016 18:41 BGN90340.2 2 Nitrate 2.6 mg/L EPA 300.0 04/05/2016 18:41 BGN90340.1 1 Nitrate as N 0.58 mg-N/L EPA 300.0 04/05/2016 18:41 BGN90340.023 1 Sulfate 5.0 mg/L EPA 300.0 04/05/2016 18:41 BGN90340.1 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 04/08/2016 09:23 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.071 mg/L EPA 200.7 04/06/2016 13:19 JJMACKE0.005 1 Barium (Ba)< 0.005 mg/L EPA 200.7 04/06/2016 13:19 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 04/06/2016 13:19 JJMACKE0.05 1 Calcium (Ca)41.1 mg/L EPA 200.7 04/06/2016 13:19 JJMACKE0.01 1 Chromium (Cr)< 0.005 mg/L EPA 200.7 04/06/2016 13:19 JJMACKE0.005 1 Copper (Cu)< 0.005 mg/L EPA 200.7 04/06/2016 13:19 JJMACKE0.005 1 Iron (Fe)0.040 mg/L EPA 200.7 04/06/2016 13:19 JJMACKE0.01 1 Magnesium (Mg)9.12 mg/L EPA 200.7 04/06/2016 13:19 JJMACKE0.005 1 Manganese (Mn)0.013 mg/L EPA 200.7 04/06/2016 13:19 JJMACKE0.005 1 Nickel (Ni)< 0.005 mg/L EPA 200.7 04/06/2016 13:19 JJMACKE0.005 1 Potassium (K)2.00 mg/L EPA 200.7 04/06/2016 13:19 JJMACKE0.1 1 Sodium (Na)12.3 mg/L EPA 200.7 04/06/2016 13:19 JJMACKE0.05 1 Strontium (Sr)0.167 mg/L EPA 200.7 04/06/2016 13:19 JJMACKE0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 04/06/2016 13:19 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 04/06/2016 20:37 MHALL311 Arsenic (As)< 1 ug/L EPA 200.8 04/06/2016 20:37 MHALL311 Beryllium (Be)< 1 ug/L EPA 200.8 04/06/2016 20:37 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 04/06/2016 20:37 MHALL311 Cobalt (Co)< 1 ug/L EPA 200.8 04/06/2016 20:37 MHALL311 Lead (Pb)< 1 ug/L EPA 200.8 04/06/2016 20:37 MHALL311 Molybdenum (Mo)21.6 ug/L EPA 200.8 04/06/2016 20:37 MHALL311 Selenium (Se)< 1 ug/L EPA 200.8 04/06/2016 20:37 MHALL311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/06/2016 20:37 MHALL30.2 1 Vanadium (V) Low Level 1.10 ug/L EPA 200.8 04/06/2016 20:37 MHALL30.3 1 TOTAL DISSOLVED SOLIDS TDS 220 mg/L SM2540C 04/06/2016 14:30 PARMSTR251 Page 6 of 78 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030157 2016006340 Collection Date:04-Apr-16 5:08 PM Site:CW-1D Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 04/06/2015 10:53 PARMSTR51 Page 7 of 78 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030157 2016006341 Collection Date:04-Apr-16 3:24 PM Site:CW-2 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY (FIXED END POINT 4.5) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE INORGANIC IONS BY IC Chloride 40 mg/L EPA 300.0 04/05/2016 19:50 BGN9034110 Nitrate < 0.1 mg/L EPA 300.0 04/05/2016 19:50 BGN90340.1 1 Nitrate as N < 0.023 mg-N/L EPA 300.0 04/05/2016 19:50 BGN90340.023 1 Sulfate 33 mg/L EPA 300.0 04/05/2016 19:50 BGN9034110 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 04/08/2016 09:25 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.020 mg/L EPA 200.7 04/06/2016 13:23 JJMACKE0.005 1 Barium (Ba)0.102 mg/L EPA 200.7 04/06/2016 13:23 JJMACKE0.005 1 Boron (B)0.562 mg/L EPA 200.7 04/06/2016 13:23 JJMACKE0.05 1 Calcium (Ca)12.9 mg/L EPA 200.7 04/06/2016 13:23 JJMACKE0.01 1 Chromium (Cr)< 0.005 mg/L EPA 200.7 04/06/2016 13:23 JJMACKE0.005 1 Copper (Cu)< 0.005 mg/L EPA 200.7 04/06/2016 13:23 JJMACKE0.005 1 Iron (Fe)< 0.01 mg/L EPA 200.7 04/06/2016 13:23 JJMACKE0.01 1 Magnesium (Mg)6.80 mg/L EPA 200.7 04/06/2016 13:23 JJMACKE0.005 1 Manganese (Mn)0.127 mg/L EPA 200.7 04/06/2016 13:23 JJMACKE0.005 1 Nickel (Ni)< 0.005 mg/L EPA 200.7 04/06/2016 13:23 JJMACKE0.005 1 Potassium (K)1.72 mg/L EPA 200.7 04/06/2016 13:23 JJMACKE0.1 1 Sodium (Na)12.9 mg/L EPA 200.7 04/06/2016 13:23 JJMACKE0.05 1 Strontium (Sr)0.178 mg/L EPA 200.7 04/06/2016 13:23 JJMACKE0.005 1 Zinc (Zn)0.006 mg/L EPA 200.7 04/06/2016 13:23 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 04/06/2016 20:42 MHALL311 Arsenic (As)< 1 ug/L EPA 200.8 04/06/2016 20:42 MHALL311 Beryllium (Be)< 1 ug/L EPA 200.8 04/06/2016 20:42 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 04/06/2016 20:42 MHALL311 Cobalt (Co)< 1 ug/L EPA 200.8 04/06/2016 20:42 MHALL311 Lead (Pb)< 1 ug/L EPA 200.8 04/06/2016 20:42 MHALL311 Molybdenum (Mo)< 1 ug/L EPA 200.8 04/06/2016 20:42 MHALL311 Selenium (Se)< 1 ug/L EPA 200.8 04/06/2016 20:42 MHALL311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/06/2016 20:42 MHALL30.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 04/06/2016 20:42 MHALL30.3 1 TOTAL DISSOLVED SOLIDS TDS 140 mg/L SM2540C 04/06/2016 14:30 PARMSTR251 Page 8 of 78 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030157 2016006341 Collection Date:04-Apr-16 3:24 PM Site:CW-2 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 04/06/2015 10:53 PARMSTR51 Page 9 of 78 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030157 2016006342 Collection Date:04-Apr-16 3:03 PM Site:CW-2D Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY (FIXED END POINT 4.5) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE INORGANIC IONS BY IC Chloride 53 mg/L EPA 300.0 04/05/2016 20:08 BGN9034110 Nitrate 0.11 mg/L EPA 300.0 04/05/2016 20:08 BGN90340.1 1 Nitrate as N 0.02 mg-N/L EPA 300.0 04/05/2016 20:08 BGN90340.023 1 Sulfate 46 mg/L EPA 300.0 04/05/2016 20:08 BGN9034110 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 04/08/2016 09:28 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.390 mg/L EPA 200.7 04/06/2016 13:26 JJMACKE0.005 1 Barium (Ba)0.048 mg/L EPA 200.7 04/06/2016 13:26 JJMACKE0.005 1 Boron (B)0.428 mg/L EPA 200.7 04/06/2016 13:26 JJMACKE0.05 1 Calcium (Ca)28.7 mg/L EPA 200.7 04/06/2016 13:26 JJMACKE0.01 1 Chromium (Cr)< 0.005 mg/L EPA 200.7 04/06/2016 13:26 JJMACKE0.005 1 Copper (Cu)< 0.005 mg/L EPA 200.7 04/06/2016 13:26 JJMACKE0.005 1 Iron (Fe)0.191 mg/L EPA 200.7 04/06/2016 13:26 JJMACKE0.01 1 Magnesium (Mg)7.80 mg/L EPA 200.7 04/06/2016 13:26 JJMACKE0.005 1 Manganese (Mn)0.092 mg/L EPA 200.7 04/06/2016 13:26 JJMACKE0.005 1 Nickel (Ni)< 0.005 mg/L EPA 200.7 04/06/2016 13:26 JJMACKE0.005 1 Potassium (K)2.67 mg/L EPA 200.7 04/06/2016 13:26 JJMACKE0.1 1 Sodium (Na)19.0 mg/L EPA 200.7 04/06/2016 13:26 JJMACKE0.05 1 Strontium (Sr)0.263 mg/L EPA 200.7 04/06/2016 13:26 JJMACKE0.005 1 Zinc (Zn)0.019 mg/L EPA 200.7 04/06/2016 13:26 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 04/06/2016 20:47 MHALL311 Arsenic (As)< 1 ug/L EPA 200.8 04/06/2016 20:47 MHALL311 Beryllium (Be)< 1 ug/L EPA 200.8 04/06/2016 20:47 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 04/06/2016 20:47 MHALL311 Cobalt (Co)< 1 ug/L EPA 200.8 04/06/2016 20:47 MHALL311 Lead (Pb)< 1 ug/L EPA 200.8 04/06/2016 20:47 MHALL311 Molybdenum (Mo)< 1 ug/L EPA 200.8 04/06/2016 20:47 MHALL311 Selenium (Se)< 1 ug/L EPA 200.8 04/06/2016 20:47 MHALL311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/06/2016 20:47 MHALL30.2 1 Vanadium (V) Low Level 0.377 ug/L EPA 200.8 04/06/2016 20:47 MHALL30.3 1 TOTAL DISSOLVED SOLIDS TDS 240 mg/L SM2540C 04/06/2016 14:30 PARMSTR251 Page 10 of 78 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030157 2016006342 Collection Date:04-Apr-16 3:03 PM Site:CW-2D Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL SUSPENDED SOLIDS TSS 7.6 mg/L SM2540D 04/06/2015 10:53 PARMSTR51 Page 11 of 78 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030157 2016006343 Collection Date:05-Apr-16 9:15 AM Site:CW-3 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY (FIXED END POINT 4.5) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE INORGANIC IONS BY IC Chloride 100 mg/L EPA 300.0 04/06/2016 13:45 BGN9034220 Nitrate 1.3 mg/L EPA 300.0 04/06/2016 13:45 BGN90340.1 1 Nitrate as N 0.29 mg-N/L EPA 300.0 04/06/2016 13:45 BGN90340.023 1 Sulfate 16 mg/L EPA 300.0 04/06/2016 13:45 BGN90340.5 5 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 04/08/2016 09:30 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.009 mg/L EPA 200.7 04/08/2016 13:10 JJMACKE0.005 1 Barium (Ba)0.018 mg/L EPA 200.7 04/08/2016 13:10 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 04/08/2016 13:10 JJMACKE0.05 1 Calcium (Ca)64.2 mg/L EPA 200.7 04/08/2016 13:10 JJMACKE0.01 1 Chromium (Cr)< 0.005 mg/L EPA 200.7 04/08/2016 13:10 JJMACKE0.005 1 Copper (Cu)< 0.005 mg/L EPA 200.7 04/08/2016 13:10 JJMACKE0.005 1 Iron (Fe)< 0.01 mg/L EPA 200.7 04/08/2016 13:10 JJMACKE0.01 1 Magnesium (Mg)7.81 mg/L EPA 200.7 04/08/2016 13:10 JJMACKE0.005 1 Manganese (Mn)0.034 mg/L EPA 200.7 04/08/2016 13:10 JJMACKE0.005 1 Nickel (Ni)< 0.005 mg/L EPA 200.7 04/08/2016 13:10 JJMACKE0.005 1 Potassium (K)4.38 mg/L EPA 200.7 04/08/2016 13:10 JJMACKE0.1 1 Sodium (Na)42.1 mg/L EPA 200.7 04/08/2016 13:10 JJMACKE0.05 1 Strontium (Sr)0.321 mg/L EPA 200.7 04/08/2016 13:10 JJMACKE0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 04/08/2016 13:10 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 04/10/2016 19:50 MHALL311 Arsenic (As)< 1 ug/L EPA 200.8 04/10/2016 19:50 MHALL311 Beryllium (Be)< 1 ug/L EPA 200.8 04/10/2016 19:50 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 04/10/2016 19:50 MHALL311 Cobalt (Co)< 1 ug/L EPA 200.8 04/10/2016 19:50 MHALL311 Lead (Pb)< 1 ug/L EPA 200.8 04/10/2016 19:50 MHALL311 Molybdenum (Mo)< 1 ug/L EPA 200.8 04/10/2016 19:50 MHALL311 Selenium (Se)< 1 ug/L EPA 200.8 04/10/2016 19:50 MHALL311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/10/2016 19:50 MHALL30.2 1 Vanadium (V) Low Level 1.23 ug/L EPA 200.8 04/10/2016 19:50 MHALL30.3 1 TOTAL DISSOLVED SOLIDS TDS 390 mg/L SM2540C 04/07/2016 14:22 PARMSTR251 Page 12 of 78 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030157 2016006343 Collection Date:05-Apr-16 9:15 AM Site:CW-3 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 04/07/2016 10:48 PARMSTR51 Page 13 of 78 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030157 2016006344 Collection Date:05-Apr-16 10:13 AM Site:CW-4 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY (FIXED END POINT 4.5) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE INORGANIC IONS BY IC Chloride 6.6 mg/L EPA 300.0 04/06/2016 14:19 BGN90340.5 5 Nitrate 0.59 mg/L EPA 300.0 04/06/2016 14:19 BGN90340.1 1 Nitrate as N 0.13 mg-N/L EPA 300.0 04/06/2016 14:19 BGN90340.023 1 Sulfate 20 mg/L EPA 300.0 04/06/2016 14:19 BGN90340.5 5 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 04/08/2016 09:33 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.121 mg/L EPA 200.7 04/08/2016 13:14 JJMACKE0.005 1 Barium (Ba)0.023 mg/L EPA 200.7 04/08/2016 13:14 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 04/08/2016 13:14 JJMACKE0.05 1 Calcium (Ca)10.8 mg/L EPA 200.7 04/08/2016 13:14 JJMACKE0.01 1 Chromium (Cr)< 0.005 mg/L EPA 200.7 04/08/2016 13:14 JJMACKE0.005 1 Copper (Cu)< 0.005 mg/L EPA 200.7 04/08/2016 13:14 JJMACKE0.005 1 Iron (Fe)0.058 mg/L EPA 200.7 04/08/2016 13:14 JJMACKE0.01 1 Magnesium (Mg)3.00 mg/L EPA 200.7 04/08/2016 13:14 JJMACKE0.005 1 Manganese (Mn)0.007 mg/L EPA 200.7 04/08/2016 13:14 JJMACKE0.005 1 Nickel (Ni)< 0.005 mg/L EPA 200.7 04/08/2016 13:14 JJMACKE0.005 1 Potassium (K)1.18 mg/L EPA 200.7 04/08/2016 13:14 JJMACKE0.1 1 Sodium (Na)15.6 mg/L EPA 200.7 04/08/2016 13:14 JJMACKE0.05 1 Strontium (Sr)0.116 mg/L EPA 200.7 04/08/2016 13:14 JJMACKE0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 04/08/2016 13:14 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 04/10/2016 19:56 MHALL311 Arsenic (As)< 1 ug/L EPA 200.8 04/10/2016 19:56 MHALL311 Beryllium (Be)< 1 ug/L EPA 200.8 04/10/2016 19:56 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 04/10/2016 19:56 MHALL311 Cobalt (Co)< 1 ug/L EPA 200.8 04/10/2016 19:56 MHALL311 Lead (Pb)< 1 ug/L EPA 200.8 04/10/2016 19:56 MHALL311 Molybdenum (Mo)< 1 ug/L EPA 200.8 04/10/2016 19:56 MHALL311 Selenium (Se)< 1 ug/L EPA 200.8 04/10/2016 19:56 MHALL311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/10/2016 19:56 MHALL30.2 1 Vanadium (V) Low Level 0.888 ug/L EPA 200.8 04/10/2016 19:56 MHALL30.3 1 TOTAL DISSOLVED SOLIDS TDS 140 mg/L SM2540C 04/07/2016 14:22 PARMSTR251 Page 14 of 78 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030157 2016006344 Collection Date:05-Apr-16 10:13 AM Site:CW-4 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 04/07/2016 10:48 PARMSTR51 Page 15 of 78 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030157 2016006345 Collection Date:05-Apr-16 9:38 AM Site:CW-5 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY (FIXED END POINT 4.5) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE INORGANIC IONS BY IC Chloride 39 mg/L EPA 300.0 04/06/2016 14:36 BGN90340.5 5 Nitrate 0.13 mg/L EPA 300.0 04/06/2016 14:36 BGN90340.1 1 Nitrate as N 0.03 mg-N/L EPA 300.0 04/06/2016 14:36 BGN90340.023 1 Sulfate 7.0 mg/L EPA 300.0 04/06/2016 14:36 BGN90340.1 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 04/08/2016 09:35 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.047 mg/L EPA 200.7 04/08/2016 13:18 JJMACKE0.005 1 Barium (Ba)0.047 mg/L EPA 200.7 04/08/2016 13:18 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 04/08/2016 13:18 JJMACKE0.05 1 Calcium (Ca)55.5 mg/L EPA 200.7 04/08/2016 13:18 JJMACKE0.01 1 Chromium (Cr)< 0.005 mg/L EPA 200.7 04/08/2016 13:18 JJMACKE0.005 1 Copper (Cu)< 0.005 mg/L EPA 200.7 04/08/2016 13:18 JJMACKE0.005 1 Iron (Fe)0.513 mg/L EPA 200.7 04/08/2016 13:18 JJMACKE0.01 1 Magnesium (Mg)7.46 mg/L EPA 200.7 04/08/2016 13:18 JJMACKE0.005 1 Manganese (Mn)0.380 mg/L EPA 200.7 04/08/2016 13:18 JJMACKE0.005 1 Nickel (Ni)< 0.005 mg/L EPA 200.7 04/08/2016 13:18 JJMACKE0.005 1 Potassium (K)5.76 mg/L EPA 200.7 04/08/2016 13:18 JJMACKE0.1 1 Sodium (Na)18.4 mg/L EPA 200.7 04/08/2016 13:18 JJMACKE0.05 1 Strontium (Sr)0.161 mg/L EPA 200.7 04/08/2016 13:18 JJMACKE0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 04/08/2016 13:18 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 04/10/2016 20:01 MHALL311 Arsenic (As)< 1 ug/L EPA 200.8 04/10/2016 20:01 MHALL311 Beryllium (Be)< 1 ug/L EPA 200.8 04/10/2016 20:01 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 04/10/2016 20:01 MHALL311 Cobalt (Co)< 1 ug/L EPA 200.8 04/10/2016 20:01 MHALL311 Lead (Pb)< 1 ug/L EPA 200.8 04/10/2016 20:01 MHALL311 Molybdenum (Mo)< 1 ug/L EPA 200.8 04/10/2016 20:01 MHALL311 Selenium (Se)< 1 ug/L EPA 200.8 04/10/2016 20:01 MHALL311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/10/2016 20:01 MHALL30.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 04/10/2016 20:01 MHALL30.3 1 TOTAL DISSOLVED SOLIDS TDS 270 mg/L SM2540C 04/07/2016 14:22 PARMSTR251 Page 16 of 78 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030157 2016006345 Collection Date:05-Apr-16 9:38 AM Site:CW-5 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL SUSPENDED SOLIDS TSS 6.0 mg/L SM2540D 04/07/2016 10:48 PARMSTR51 Page 17 of 78 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030157 2016006346 Collection Date:04-Apr-16 4:07 PM Site:CW-6 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY (FIXED END POINT 4.5) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE INORGANIC IONS BY IC Chloride 97 mg/L EPA 300.0 04/05/2016 20:25 BGN9034220 Nitrate < 0.1 mg/L EPA 300.0 04/05/2016 20:25 BGN90340.1 1 Nitrate as N < 0.023 mg-N/L EPA 300.0 04/05/2016 20:25 BGN90340.023 1 Sulfate 41 mg/L EPA 300.0 04/05/2016 20:25 BGN9034220 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 04/08/2016 09:37 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.022 mg/L EPA 200.7 04/06/2016 13:30 JJMACKE0.005 1 Barium (Ba)0.045 mg/L EPA 200.7 04/06/2016 13:30 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 04/06/2016 13:30 JJMACKE0.05 1 Calcium (Ca)102 mg/L EPA 200.7 04/06/2016 13:30 JJMACKE0.01 1 Chromium (Cr)< 0.005 mg/L EPA 200.7 04/06/2016 13:30 JJMACKE0.005 1 Copper (Cu)< 0.005 mg/L EPA 200.7 04/06/2016 13:30 JJMACKE0.005 1 Iron (Fe)1.86 mg/L EPA 200.7 04/06/2016 13:30 JJMACKE0.01 1 Magnesium (Mg)20.1 mg/L EPA 200.7 04/06/2016 13:30 JJMACKE0.005 1 Manganese (Mn)1.42 mg/L EPA 200.7 04/06/2016 13:30 JJMACKE0.005 1 Nickel (Ni)< 0.005 mg/L EPA 200.7 04/06/2016 13:30 JJMACKE0.005 1 Potassium (K)10.7 mg/L EPA 200.7 04/06/2016 13:30 JJMACKE0.1 1 Sodium (Na)38.4 mg/L EPA 200.7 04/06/2016 13:30 JJMACKE0.05 1 Strontium (Sr)0.338 mg/L EPA 200.7 04/06/2016 13:30 JJMACKE0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 04/06/2016 13:30 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 04/06/2016 20:53 MHALL311 Arsenic (As)< 1 ug/L EPA 200.8 04/06/2016 20:53 MHALL311 Beryllium (Be)< 1 ug/L EPA 200.8 04/06/2016 20:53 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 04/06/2016 20:53 MHALL311 Cobalt (Co)< 1 ug/L EPA 200.8 04/06/2016 20:53 MHALL311 Lead (Pb)< 1 ug/L EPA 200.8 04/06/2016 20:53 MHALL311 Molybdenum (Mo)3.69 ug/L EPA 200.8 04/06/2016 20:53 MHALL311 Selenium (Se)< 1 ug/L EPA 200.8 04/06/2016 20:53 MHALL311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/06/2016 20:53 MHALL30.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 04/06/2016 20:53 MHALL30.3 1 TOTAL DISSOLVED SOLIDS TDS 540 mg/L SM2540C 04/06/2016 14:30 PARMSTR251 Page 18 of 78 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030157 2016006346 Collection Date:04-Apr-16 4:07 PM Site:CW-6 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 04/06/2015 10:53 PARMSTR51 Page 19 of 78 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030157 2016006347 Collection Date:04-Apr-16 2:07 PM Site:BG-1 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY (FIXED END POINT 4.5) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE INORGANIC IONS BY IC Chloride 11 mg/L EPA 300.0 04/05/2016 18:58 BGN90340.2 2 Nitrate 3.3 mg/L EPA 300.0 04/05/2016 18:58 BGN90340.1 1 Nitrate as N 0.75 mg-N/L EPA 300.0 04/05/2016 18:58 BGN90340.023 1 Sulfate 0.25 mg/L EPA 300.0 04/05/2016 18:58 BGN90340.1 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 04/08/2016 09:40 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.177 mg/L EPA 200.7 04/06/2016 13:34 JJMACKE0.005 1 Barium (Ba)0.088 mg/L EPA 200.7 04/06/2016 13:34 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 04/06/2016 13:34 JJMACKE0.05 1 Calcium (Ca)12.1 mg/L EPA 200.7 04/06/2016 13:34 JJMACKE0.01 1 Chromium (Cr)< 0.005 mg/L EPA 200.7 04/06/2016 13:34 JJMACKE0.005 1 Copper (Cu)< 0.005 mg/L EPA 200.7 04/06/2016 13:34 JJMACKE0.005 1 Iron (Fe)0.190 mg/L EPA 200.7 04/06/2016 13:34 JJMACKE0.01 1 Magnesium (Mg)3.20 mg/L EPA 200.7 04/06/2016 13:34 JJMACKE0.005 1 Manganese (Mn)0.012 mg/L EPA 200.7 04/06/2016 13:34 JJMACKE0.005 1 Nickel (Ni)< 0.005 mg/L EPA 200.7 04/06/2016 13:34 JJMACKE0.005 1 Potassium (K)1.36 mg/L EPA 200.7 04/06/2016 13:34 JJMACKE0.1 1 Sodium (Na)11.5 mg/L EPA 200.7 04/06/2016 13:34 JJMACKE0.05 1 Strontium (Sr)0.167 mg/L EPA 200.7 04/06/2016 13:34 JJMACKE0.005 1 Zinc (Zn)0.007 mg/L EPA 200.7 04/06/2016 13:34 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 04/06/2016 20:58 MHALL311 Arsenic (As)< 1 ug/L EPA 200.8 04/06/2016 20:58 MHALL311 Beryllium (Be)< 1 ug/L EPA 200.8 04/06/2016 20:58 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 04/06/2016 20:58 MHALL311 Cobalt (Co)< 1 ug/L EPA 200.8 04/06/2016 20:58 MHALL311 Lead (Pb)< 1 ug/L EPA 200.8 04/06/2016 20:58 MHALL311 Molybdenum (Mo)< 1 ug/L EPA 200.8 04/06/2016 20:58 MHALL311 Selenium (Se)< 1 ug/L EPA 200.8 04/06/2016 20:58 MHALL311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/06/2016 20:58 MHALL30.2 1 Vanadium (V) Low Level 3.94 ug/L EPA 200.8 04/06/2016 20:58 MHALL30.3 1 TOTAL DISSOLVED SOLIDS TDS 130 mg/L SM2540C 04/06/2016 14:30 PARMSTR251 Page 20 of 78 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030157 2016006347 Collection Date:04-Apr-16 2:07 PM Site:BG-1 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL SUSPENDED SOLIDS TSS 7.0 mg/L SM2540D 04/06/2015 10:53 PARMSTR51 Page 21 of 78 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030157 2016006348 Collection Date:04-Apr-16 3:32 PM Site:BG-2 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY (FIXED END POINT 4.5) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE INORGANIC IONS BY IC Chloride 30 mg/L EPA 300.0 04/05/2016 19:33 BGN90340.5 5 Nitrate < 0.1 mg/L EPA 300.0 04/05/2016 19:33 BGN90340.1 1 Nitrate as N < 0.023 mg-N/L EPA 300.0 04/05/2016 19:33 BGN90340.023 1 Sulfate 4.9 mg/L EPA 300.0 04/05/2016 19:33 BGN90340.1 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 04/08/2016 09:54 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.065 mg/L EPA 200.7 04/06/2016 13:03 JJMACKE0.005 1 Barium (Ba)0.065 mg/L EPA 200.7 04/06/2016 13:03 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 04/06/2016 13:03 JJMACKE0.05 1 Calcium (Ca)59.2 mg/L EPA 200.7 04/06/2016 13:03 JJMACKE0.01 1 Chromium (Cr)< 0.005 mg/L EPA 200.7 04/06/2016 13:03 JJMACKE0.005 1 Copper (Cu)< 0.005 mg/L EPA 200.7 04/06/2016 13:03 JJMACKE0.005 1 Iron (Fe)0.585 mg/L EPA 200.7 04/06/2016 13:03 JJMACKE0.01 1 Magnesium (Mg)13.9 mg/L EPA 200.7 04/06/2016 13:03 JJMACKE0.005 1 Manganese (Mn)0.237 mg/L EPA 200.7 04/06/2016 13:03 JJMACKE0.005 1 Nickel (Ni)< 0.005 mg/L EPA 200.7 04/06/2016 13:03 JJMACKE0.005 1 Potassium (K)3.34 mg/L EPA 200.7 04/06/2016 13:03 JJMACKE0.1 1 Sodium (Na)56.0 mg/L EPA 200.7 04/06/2016 13:03 JJMACKE0.05 1 Strontium (Sr)0.391 mg/L EPA 200.7 04/06/2016 13:03 JJMACKE0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 04/06/2016 13:03 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 04/06/2016 21:04 MHALL311 Arsenic (As)< 1 ug/L EPA 200.8 04/06/2016 21:04 MHALL311 Beryllium (Be)< 1 ug/L EPA 200.8 04/06/2016 21:04 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 04/06/2016 21:04 MHALL311 Cobalt (Co)< 1 ug/L EPA 200.8 04/06/2016 21:04 MHALL311 Lead (Pb)< 1 ug/L EPA 200.8 04/06/2016 21:04 MHALL311 Molybdenum (Mo)< 1 ug/L EPA 200.8 04/06/2016 21:04 MHALL311 Selenium (Se)< 1 ug/L EPA 200.8 04/06/2016 21:04 MHALL311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/06/2016 21:04 MHALL30.2 1 Vanadium (V) Low Level 5.00 ug/L EPA 200.8 04/06/2016 21:04 MHALL30.3 1 TOTAL DISSOLVED SOLIDS TDS 360 mg/L SM2540C 04/06/2016 14:30 PARMSTR251 Page 22 of 78 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030157 2016006348 Collection Date:04-Apr-16 3:32 PM Site:BG-2 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL SUSPENDED SOLIDS TSS 24 mg/L SM2540D 04/06/2015 10:53 PARMSTR51 Page 23 of 78 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030157 2016006349 Collection Date:04-Apr-16 4:07 PM Site:DUP CW-6 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY (FIXED END POINT 4.5) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE INORGANIC IONS BY IC Chloride 98 mg/L EPA 300.0 04/05/2016 20:42 BGN9034220 Nitrate < 0.1 mg/L EPA 300.0 04/05/2016 20:42 BGN90340.1 1 Nitrate as N < 0.023 mg-N/L EPA 300.0 04/05/2016 20:42 BGN90340.023 1 Sulfate 41 mg/L EPA 300.0 04/05/2016 20:42 BGN9034220 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 04/08/2016 09:57 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.019 mg/L EPA 200.7 04/06/2016 13:38 JJMACKE0.005 1 Barium (Ba)0.046 mg/L EPA 200.7 04/06/2016 13:38 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 04/06/2016 13:38 JJMACKE0.05 1 Calcium (Ca)104 mg/L EPA 200.7 04/06/2016 13:38 JJMACKE0.01 1 Chromium (Cr)< 0.005 mg/L EPA 200.7 04/06/2016 13:38 JJMACKE0.005 1 Copper (Cu)< 0.005 mg/L EPA 200.7 04/06/2016 13:38 JJMACKE0.005 1 Iron (Fe)1.90 mg/L EPA 200.7 04/06/2016 13:38 JJMACKE0.01 1 Magnesium (Mg)20.4 mg/L EPA 200.7 04/06/2016 13:38 JJMACKE0.005 1 Manganese (Mn)1.45 mg/L EPA 200.7 04/06/2016 13:38 JJMACKE0.005 1 Nickel (Ni)< 0.005 mg/L EPA 200.7 04/06/2016 13:38 JJMACKE0.005 1 Potassium (K)10.9 mg/L EPA 200.7 04/06/2016 13:38 JJMACKE0.1 1 Sodium (Na)39.0 mg/L EPA 200.7 04/06/2016 13:38 JJMACKE0.05 1 Strontium (Sr)0.344 mg/L EPA 200.7 04/06/2016 13:38 JJMACKE0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 04/06/2016 13:38 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 04/06/2016 21:09 MHALL311 Arsenic (As)< 1 ug/L EPA 200.8 04/06/2016 21:09 MHALL311 Beryllium (Be)< 1 ug/L EPA 200.8 04/06/2016 21:09 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 04/06/2016 21:09 MHALL311 Cobalt (Co)< 1 ug/L EPA 200.8 04/06/2016 21:09 MHALL311 Lead (Pb)< 1 ug/L EPA 200.8 04/06/2016 21:09 MHALL311 Molybdenum (Mo)3.59 ug/L EPA 200.8 04/06/2016 21:09 MHALL311 Selenium (Se)< 1 ug/L EPA 200.8 04/06/2016 21:09 MHALL311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/06/2016 21:09 MHALL30.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 04/06/2016 21:09 MHALL30.3 1 TOTAL DISSOLVED SOLIDS TDS 560 mg/L SM2540C 04/06/2016 14:30 PARMSTR251 Page 24 of 78 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030157 2016006349 Collection Date:04-Apr-16 4:07 PM Site:DUP CW-6 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 04/06/2015 10:53 PARMSTR51 Page 25 of 78 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030157 2016006350 Collection Date:05-Apr-16 4:36 PM Site:FIELD BLANK Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY (FIXED END POINT 4.5) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE INORGANIC IONS BY IC Chloride < 0.1 mg/L EPA 300.0 04/06/2016 12:35 BGN90340.1 1 Nitrate < 0.1 mg/L EPA 300.0 04/06/2016 12:35 BGN90340.1 1 Nitrate as N < 0.023 mg-N/L EPA 300.0 04/06/2016 12:35 BGN90340.023 1 Sulfate < 0.1 mg/L EPA 300.0 04/06/2016 12:35 BGN90340.1 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 04/08/2016 09:59 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)< 0.005 mg/L EPA 200.7 04/08/2016 13:22 JJMACKE0.005 1 Barium (Ba)< 0.005 mg/L EPA 200.7 04/08/2016 13:22 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 04/08/2016 13:22 JJMACKE0.05 1 Calcium (Ca)< 0.01 mg/L EPA 200.7 04/08/2016 13:22 JJMACKE0.01 1 Chromium (Cr)< 0.005 mg/L EPA 200.7 04/08/2016 13:22 JJMACKE0.005 1 Copper (Cu)< 0.005 mg/L EPA 200.7 04/08/2016 13:22 JJMACKE0.005 1 Iron (Fe)< 0.01 mg/L EPA 200.7 04/08/2016 13:22 JJMACKE0.01 1 Magnesium (Mg)< 0.005 mg/L EPA 200.7 04/08/2016 13:22 JJMACKE0.005 1 Manganese (Mn)< 0.005 mg/L EPA 200.7 04/08/2016 13:22 JJMACKE0.005 1 Nickel (Ni)< 0.005 mg/L EPA 200.7 04/08/2016 13:22 JJMACKE0.005 1 Potassium (K)< 0.1 mg/L EPA 200.7 04/08/2016 13:22 JJMACKE0.1 1 Sodium (Na)< 0.05 mg/L EPA 200.7 04/08/2016 13:22 JJMACKE0.05 1 Strontium (Sr)< 0.005 mg/L EPA 200.7 04/08/2016 13:22 JJMACKE0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 04/08/2016 13:22 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 04/10/2016 20:07 MHALL311 Arsenic (As)< 1 ug/L EPA 200.8 04/10/2016 20:07 MHALL311 Beryllium (Be)< 1 ug/L EPA 200.8 04/10/2016 20:07 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 04/10/2016 20:07 MHALL311 Cobalt (Co)< 1 ug/L EPA 200.8 04/10/2016 20:07 MHALL311 Lead (Pb)< 1 ug/L EPA 200.8 04/10/2016 20:07 MHALL311 Molybdenum (Mo)< 1 ug/L EPA 200.8 04/10/2016 20:07 MHALL311 Selenium (Se)< 1 ug/L EPA 200.8 04/10/2016 20:07 MHALL311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/10/2016 20:07 MHALL30.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 04/10/2016 20:07 MHALL30.3 1 TOTAL DISSOLVED SOLIDS TDS < 25 mg/L SM2540C 04/07/2016 14:22 PARMSTR251 Page 26 of 78 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030157 2016006350 Collection Date:05-Apr-16 4:36 PM Site:FIELD BLANK Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 04/07/2016 10:48 PARMSTR51 Page 27 of 78 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030157 Q16040052 Dionex INORGANIC IONS BY IC Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Chloride 0.0291 mg/L -10.0291 0.1 < 1/2 RDL Nitrate 0.0068 mg/L -10.0068 0.1 < 1/2 RDL Sulfate 0.016 mg/L -10.016 0.1 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter IS # 1 % Recovery LCL UCLSpike Chloride 9.87 5 102mg/L -1208019.87 Nitrate 6.56 5 103mg/L -1208016.56 Sulfate 7.48 5 102mg/L -1208017.48 Final QualifierDilMeasuredUnits:Parameter ISD # 1 RPD% Recovery LCL UCLSpike Chloride 9.81 5 101 1.15mg/L -1208019.81 Nitrate 6.55 5 103 0.221mg/L -1208016.55 Sulfate 7.47 5 102 0.116mg/L -1208017.47 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Chloride 5.03 5 101mg/L -1109015.03 Nitrate 4.97 5 99.4mg/L -1109014.97 Sulfate 4.96 5 99.1mg/L -1109014.96 Page 28 of 78 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030157 Q16040072 Dionex INORGANIC IONS BY IC Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Chloride 0.0261 mg/L -10.0261 0.1 < 1/2 RDL Nitrate 0.0117 mg/L -10.0117 0.1 < 1/2 RDL Sulfate 0.0026 mg/L -10.0026 0.1 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter IS # 1 % Recovery LCL UCLSpike Chloride 5.3 5 103mg/L -1208015.3 Nitrate 9.14 5 103mg/L -1208019.14 Sulfate 7.01 5 102mg/L -1208017.01 Final QualifierDilMeasuredUnits:Parameter ISD # 1 RPD% Recovery LCL UCLSpike Chloride 5.27 5 102 0.588mg/L -1208015.27 Nitrate 9.14 5 103 0.0117mg/L -1208019.14 Sulfate 7.01 5 102 0.0666mg/L -1208017.01 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Chloride 5.04 5 101mg/L -1109015.04 Nitrate 5.02 5 100mg/L -1109015.02 Sulfate 5.04 5 101mg/L -1109015.04 Page 29 of 78 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030157 Q16040114 HG 245.1 MERCURY (COLD VAPOR) IN WATER Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Mercury (Hg) -0.018 ug/L -1-0.018 0.05 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 2 RDL Relative Concentration Mercury (Hg) -0.012 ug/L -1-0.012 0.05 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter IS # 1 % Recovery LCL UCLSpike Mercury (Hg) 0.815 20 83.6ug/L -130702016.3 Final QualifierDilMeasuredUnits:Parameter ISD # 1 RPD% Recovery LCL UCLSpike Mercury (Hg) 0.807 20 82.9 0.841ug/L -130702016.1 Final QualifierDilMeasuredUnits:Parameter IS # 2 % Recovery LCL UCLSpike Mercury (Hg) 0.951 100 96.6ug/L -1307010095.1 Final QualifierDilMeasuredUnits:Parameter ISD # 2 RPD% Recovery LCL UCLSpike Mercury (Hg) 0.955 100 97 0.403ug/L -1307010095.5 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Mercury (Hg) 2.02 2 101ug/L -1158512.02 Final QualifierDilMeasuredUnits:Parameter LCS # 2 % Recovery LCL UCLSpike Mercury (Hg) 2.01 2 101ug/L -1158512.01 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16030482 -- 2016007816 Mercury (Hg) 0.988 1 100ug/L -1307010.988 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16030482 -- 2016007816 Mercury (Hg) 0.972 1 98.6 1.61ug/L -1307010.972 Page 30 of 78 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030157 Q16040068 ICP_TRM TOTAL RECOVERABLE METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Aluminum (Al) 0.00168 mg/L -10.00168 0.005 < 1/2 RDL Barium (Ba) 0.000103 mg/L -10.000103 0.005 < 1/2 RDL Boron (B) -0.00136 mg/L -1-0.00136 0.05 < 1/2 RDL Calcium (Ca) 0.0098 mg/L -10.0098 0.01 > 1/2 RDL Chromium (Cr) -0.000258 mg/L -1-0.000258 0.005 < 1/2 RDL Copper (Cu) 0.000159 mg/L -10.000159 0.005 < 1/2 RDL Iron (Fe) 0.000324 mg/L -10.000324 0.01 < 1/2 RDL Magnesium (Mg) 0.000341 mg/L -10.000341 0.005 < 1/2 RDL Manganese (Mn) -0.000399 mg/L -1-0.000399 0.005 < 1/2 RDL Nickel (Ni) -0.0013 mg/L -1-0.0013 0.005 < 1/2 RDL Potassium (K) 0.000378 mg/L -10.000378 0.1 < 1/2 RDL Sodium (Na) -0.0108 mg/L -1-0.0108 0.05 < 1/2 RDL Strontium (Sr) 0.00005 mg/L -10.00005 0.005 < 1/2 RDL Zinc (Zn) -0.000863 mg/L -1-0.000863 0.005 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Aluminum (Al) 5.13 5 103mg/L -1158515.13 Barium (Ba) 5.1 5 102mg/L -1158515.1 Boron (B) 4.96 5 99.1mg/L -1158514.96 Calcium (Ca) 4.82 5 96.4mg/L -1158514.82 Chromium (Cr) 4.91 5 98.2mg/L -1158514.91 Copper (Cu) 4.96 5 99.1mg/L -1158514.96 Iron (Fe) 4.89 5 97.9mg/L -1158514.89 Magnesium (Mg) 5.13 5 103mg/L -1158515.13 Manganese (Mn) 5.12 5 102mg/L -1158515.12 Nickel (Ni) 4.95 5 99mg/L -1158514.95 Potassium (K) 4.99 5 99.7mg/L -1158514.99 Sodium (Na) 4.89 5 97.9mg/L -1158514.89 Strontium (Sr) 5.01 5 100mg/L -1158515.01 Zinc (Zn) 4.99 5 99.8mg/L -1158514.99 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16030157 -- 2016006348 Aluminum (Al) 5.11 5 101mg/L -1307015.11 Barium (Ba) 5.12 5 101mg/L -1307015.12 Boron (B) 4.99 5 99.8mg/L -1307014.99 Calcium (Ca) 64.9 5 113mg/L -13070164.9 Chromium (Cr) 4.86 5 97.1mg/L -1307014.86 Copper (Cu) 4.89 5 97.9mg/L -1307014.89 Page 31 of 78 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030157 Q16040068 ICP_TRM TOTAL RECOVERABLE METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16030157 -- 2016006348 Iron (Fe) 5.36 5 95.5mg/L -1307015.36 Magnesium (Mg) 18.5 5 93.5mg/L -13070118.5 Manganese (Mn) 5.22 5 99.6mg/L -1307015.22 Nickel (Ni) 4.75 5 95mg/L -1307014.75 Potassium (K) 8.39 5 101mg/L -1307018.39 Sodium (Na) 61.8 5 115mg/L -13070161.8 Strontium (Sr) 5.36 5 99.4mg/L -1307015.36 Zinc (Zn) 4.83 5 96.6mg/L -1307014.83 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16030157 -- 2016006348 Aluminum (Al) 5.13 5 101 0.356mg/L -1307015.13 Barium (Ba) 5.14 5 101 0.474mg/L -1307015.14 Boron (B) 5.06 5 101 1.27mg/L -1307015.06 Calcium (Ca) 65.9 5 133 16mg/L -13070165.9 Chromium (Cr) 4.89 5 97.8 0.636mg/L -1307014.89 Copper (Cu) 4.92 5 98.3 0.489mg/L -1307014.92 Iron (Fe) 5.39 5 96.2 0.73mg/L -1307015.39 Magnesium (Mg) 18.8 5 99.5 6.28mg/L -13070118.8 Manganese (Mn) 5.25 5 100 0.661mg/L -1307015.25 Nickel (Ni) 4.78 5 95.5 0.525mg/L -1307014.78 Potassium (K) 8.46 5 103 1.49mg/L -1307018.46 Sodium (Na) 62.7 5 133 14.7mg/L -13070162.7 Strontium (Sr) 5.41 5 100 0.981mg/L -1307015.41 Zinc (Zn) 4.87 5 97.4 0.784mg/L -1307014.87 Page 32 of 78 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030157 Q16040130 ICP_TRM TOTAL RECOVERABLE METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Aluminum (Al) 0.0025 mg/L -10.0025 0.005 = 1/2 RDL Barium (Ba) -0.000134 mg/L -1-0.000134 0.005 < 1/2 RDL Boron (B) 0.00152 mg/L -10.00152 0.05 < 1/2 RDL Calcium (Ca) 0.00443 mg/L -10.00443 0.01 < 1/2 RDL Chromium (Cr) -0.000317 mg/L -1-0.000317 0.005 < 1/2 RDL Copper (Cu) 0.000007 mg/L -10.000007 0.005 < 1/2 RDL Iron (Fe) -0.000078 mg/L -1-0.000078 0.01 < 1/2 RDL Magnesium (Mg) 0.000202 mg/L -10.000202 0.005 < 1/2 RDL Manganese (Mn) -0.000039 mg/L -1-0.000039 0.005 < 1/2 RDL Nickel (Ni) -0.000048 mg/L -1-0.000048 0.005 < 1/2 RDL Potassium (K) -0.00267 mg/L -1-0.00267 0.1 < 1/2 RDL Sodium (Na) 0.00245 mg/L -10.00245 0.05 < 1/2 RDL Strontium (Sr) 0.000032 mg/L -10.000032 0.005 < 1/2 RDL Zinc (Zn) 0.000263 mg/L -10.000263 0.005 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Aluminum (Al) 4.92 5 98.5mg/L -1158514.92 Barium (Ba) 4.95 5 98.9mg/L -1158514.95 Boron (B) 4.92 5 98.3mg/L -1158514.92 Calcium (Ca) 4.96 5 99.2mg/L -1158514.96 Chromium (Cr) 4.93 5 98.5mg/L -1158514.93 Copper (Cu) 4.9 5 98.1mg/L -1158514.9 Iron (Fe) 4.92 5 98.5mg/L -1158514.92 Magnesium (Mg) 5.06 5 101mg/L -1158515.06 Manganese (Mn) 4.94 5 98.8mg/L -1158514.94 Nickel (Ni) 4.99 5 99.7mg/L -1158514.99 Potassium (K) 4.86 5 97.1mg/L -1158514.86 Sodium (Na) 4.88 5 97.5mg/L -1158514.88 Strontium (Sr) 4.9 5 98.1mg/L -1158514.9 Zinc (Zn) 4.98 5 99.5mg/L -1158514.98 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16040142 -- 2016009748 Aluminum (Al) 5.6 5 101mg/L -1307015.6 Barium (Ba) 4.94 5 98.6mg/L -1307014.94 Boron (B) 4.93 5 98.4mg/L -1307014.93 Calcium (Ca) 6.1 5 98.1mg/L -1307016.1 Chromium (Cr) 4.94 5 98.7mg/L -1307014.94 Copper (Cu) 4.89 5 97.8mg/L -1307014.89 Page 33 of 78 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030157 Q16040130 ICP_TRM TOTAL RECOVERABLE METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16040142 -- 2016009748 Iron (Fe) 5.25 5 98.3mg/L -1307015.25 Magnesium (Mg) 5.79 5 100mg/L -1307015.79 Manganese (Mn) 4.95 5 98.4mg/L -1307014.95 Nickel (Ni) 4.98 5 99.5mg/L -1307014.98 Potassium (K) 6.07 5 96.5mg/L -1307016.07 Sodium (Na) 10.2 5 96.2mg/L -13070110.2 Strontium (Sr) 4.95 5 98.6mg/L -1307014.95 Zinc (Zn) 5.01 5 99.3mg/L -1307015.01 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16040142 -- 2016009748 Aluminum (Al) 5.55 5 99.8 0.978mg/L -1307015.55 Barium (Ba) 4.93 5 98.3 0.305mg/L -1307014.93 Boron (B) 4.87 5 97.3 1.21mg/L -1307014.87 Calcium (Ca) 6.07 5 97.4 0.757mg/L -1307016.07 Chromium (Cr) 4.9 5 98.1 0.651mg/L -1307014.9 Copper (Cu) 4.87 5 97.3 0.554mg/L -1307014.87 Iron (Fe) 5.22 5 97.7 0.673mg/L -1307015.22 Magnesium (Mg) 5.77 5 99.8 0.5mg/L -1307015.77 Manganese (Mn) 4.92 5 98 0.448mg/L -1307014.92 Nickel (Ni) 4.95 5 99 0.524mg/L -1307014.95 Potassium (K) 6.02 5 95.5 1.02mg/L -1307016.02 Sodium (Na) 10.2 5 95.4 0.835mg/L -13070110.2 Strontium (Sr) 4.89 5 97.5 1.14mg/L -1307014.89 Zinc (Zn) 4.98 5 98.8 0.465mg/L -1307014.98 Page 34 of 78 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030157 Q16040070 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Antimony (Sb) -0.013 ug/L -1-0.013 1 < 1/2 RDL Arsenic (As) 0.0075 ug/L -10.0075 1 < 1/2 RDL Beryllium (Be) -0.026 ug/L -1-0.026 1 < 1/2 RDL Cadmium (Cd) 0.0004 ug/L -10.0004 1 < 1/2 RDL Cobalt (Co) 0.0007 ug/L -10.0007 1 < 1/2 RDL Lead (Pb) 0.0002 ug/L -10.0002 1 < 1/2 RDL Molybdenum (Mo) 0.016 ug/L -10.016 1 < 1/2 RDL Selenium (Se) 0.0406 ug/L -10.0406 1 < 1/2 RDL Thallium (Tl) Low Level -0.004 ug/L -1-0.004 0.2 < 1/2 RDL Vanadium (V) Low Level -0.0241 ug/L -1-0.0241 0.3 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Antimony (Sb) 52 50 104ug/L -11585152 Arsenic (As) 48.9 50 97.8ug/L -11585148.9 Beryllium (Be) 51.2 50 102ug/L -11585151.2 Cadmium (Cd) 50.3 50 101ug/L -11585150.3 Cobalt (Co) 48.4 50 96.8ug/L -11585148.4 Lead (Pb) 50.4 50 101ug/L -11585150.4 Molybdenum (Mo) 49.5 50 99.1ug/L -11585149.5 Selenium (Se) 49.2 50 98.3ug/L -11585149.2 Thallium (Tl) Low Level 51.1 50 102ug/L -11585151.1 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16040059 -- 2016009371 Antimony (Sb) 55 50 109ug/L -13070155 Arsenic (As) 49 50 98ug/L -13070149 Beryllium (Be) 50.1 50 100ug/L -13070150.1 Cadmium (Cd) 50 50 100ug/L -13070150 Cobalt (Co) 47.4 50 94.8ug/L -13070147.4 Lead (Pb) 50.1 50 100ug/L -13070150.1 Molybdenum (Mo) 50.6 50 101ug/L -13070150.6 Selenium (Se) 49.3 50 98.5ug/L -13070149.3 Thallium (Tl) Low Level 49.4 50 98.8ug/L -13070149.4 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16040059 -- 2016009371 Antimony (Sb) 54.8 50 108 0.279ug/L -13070154.8 Arsenic (As) 49 50 98 0.0337ug/L -13070149 Beryllium (Be) 51 50 102 1.7ug/L -13070151 Page 35 of 78 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030157 Q16040070 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16040059 -- 2016009371 Cadmium (Cd) 50.1 50 100 0.223ug/L -13070150.1 Cobalt (Co) 47.4 50 94.7 0.077ug/L -13070147.4 Lead (Pb) 50 50 100 0.183ug/L -13070150 Molybdenum (Mo) 50.5 50 101 0.146ug/L -13070150.5 Selenium (Se) 49.2 50 98.3 0.211ug/L -13070149.2 Thallium (Tl) Low Level 50 50 100 1.22ug/L -13070150 Page 36 of 78 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030157 Q16040135 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Antimony (Sb) -0.0489 ug/L -1-0.0489 1 < 1/2 RDL Arsenic (As) -0.0027 ug/L -1-0.0027 1 < 1/2 RDL Beryllium (Be) -0.0141 ug/L -1-0.0141 1 < 1/2 RDL Cadmium (Cd) 0.0006 ug/L -10.0006 1 < 1/2 RDL Cobalt (Co) -0.0006 ug/L -1-0.0006 1 < 1/2 RDL Lead (Pb) 0.0001 ug/L -10.0001 1 < 1/2 RDL Molybdenum (Mo) 0.0014 ug/L -10.0014 1 < 1/2 RDL Selenium (Se) -0.0056 ug/L -1-0.0056 1 < 1/2 RDL Thallium (Tl) Low Level -0.0188 ug/L -1-0.0188 0.2 < 1/2 RDL Vanadium (V) Low Level -0.0348 ug/L -1-0.0348 0.3 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Antimony (Sb) 49.2 50 98.3ug/L -11585149.2 Arsenic (As) 49.9 50 99.8ug/L -11585149.9 Beryllium (Be) 49.3 50 98.5ug/L -11585149.3 Cadmium (Cd) 50 50 99.9ug/L -11585150 Cobalt (Co) 49.6 50 99.2ug/L -11585149.6 Lead (Pb) 48.5 50 97.1ug/L -11585148.5 Molybdenum (Mo) 50.4 50 101ug/L -11585150.4 Selenium (Se) 49.3 50 98.7ug/L -11585149.3 Thallium (Tl) Low Level 46.9 50 93.8ug/L -11585146.9 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16040142 -- 2016009748 Antimony (Sb) 48.5 50 97ug/L -13070148.5 Arsenic (As) 50.3 50 100ug/L -13070150.3 Beryllium (Be) 50.5 50 101ug/L -13070150.5 Cadmium (Cd) 50.9 50 102ug/L -13070150.9 Cobalt (Co) 50 50 99.7ug/L -13070150 Lead (Pb) 49.4 50 98.3ug/L -13070149.4 Molybdenum (Mo) 49.9 50 99.5ug/L -13070149.9 Selenium (Se) 49.9 50 99.8ug/L -13070149.9 Thallium (Tl) Low Level 48 50 96.1ug/L -13070148 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16040142 -- 2016009748 Antimony (Sb) 47.4 50 94.8 2.35ug/L -13070147.4 Arsenic (As) 49.7 50 99.3 1.09ug/L -13070149.7 Beryllium (Be) 49.1 50 98.1 2.89ug/L -13070149.1 Page 37 of 78 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030157 Q16040135 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16040142 -- 2016009748 Cadmium (Cd) 50.4 50 101 1.13ug/L -13070150.4 Cobalt (Co) 49.8 50 99.3 0.409ug/L -13070149.8 Lead (Pb) 49 50 97.6 0.74ug/L -13070149 Molybdenum (Mo) 49.4 50 98.6 0.916ug/L -13070149.4 Selenium (Se) 50.8 50 101 1.68ug/L -13070150.8 Thallium (Tl) Low Level 48.2 50 96.3 0.231ug/L -13070148.2 Page 38 of 78 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030157 Q16040081 TDS TOTAL DISSOLVED SOLIDS Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration TDS mg/L -10 25 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Duplicate # 1 RPD Parent Sample: J16040081 -- 2016009483 TDS 0.414mg/L -1723 Final QualifierDilMeasuredUnits:Parameter Duplicate # 2 RPD Parent Sample: J16040081 -- 2016009484 TDS 0.138mg/L -1725 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike TDS 100 101mg/L -110901101 Page 39 of 78 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030157 Q16040115 TDS TOTAL DISSOLVED SOLIDS Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration TDS mg/L -10 25 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 2 RDL Relative Concentration TDS mg/L -10 25 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Duplicate # 1 RPD Parent Sample: J16030638 -- 2016008499 TDS 3.28mg/L -1120 Final QualifierDilMeasuredUnits:Parameter Duplicate # 2 RPD Parent Sample: J16030638 -- 2016008502 TDS 0.708mg/L -1425 Final QualifierDilMeasuredUnits:Parameter Duplicate # 3 RPD Parent Sample: J16030638 -- 2016008503 TDS 2.17mg/L -1140 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike TDS 100 98mg/L -11090198 Page 40 of 78 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030157 Q16040066 TSS TOTAL SUSPENDED SOLIDS Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration TSS mg/L -10 5 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Duplicate # 1 RPD Parent Sample: J16030316 -- 2016007139 TSS 0mg/L -17.6 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike TSS 50 93.6mg/L -146.8 Page 41 of 78 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16030157 Q16040101 TSS TOTAL SUSPENDED SOLIDS Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration TSS mg/L -10 5 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Duplicate # 1 RPD Parent Sample: J16030291 -- 2016007021 TSS 0mg/L -13 Final QualifierDilMeasuredUnits:Parameter Duplicate # 2 RPD Parent Sample: J16030291 -- 2016007023 TSS 3.28mg/L -16.2 Final QualifierDilMeasuredUnits:Parameter Duplicate # 3 RPD Parent Sample: J16030306 -- 2016007102 TSS 8.7mg/L -12.4 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike TSS 50 102mg/L -151.2 Page 42 of 78 #=CL# April 11, 2016 LIMS USE: FR - PROGRAM MANAGER LIMS OBJECT ID: 92292562 92292562 Project: Pace Project No.: RE: Program Manager Duke Energy 13339 Hagers Ferry Road Bldg. 7405 MG30A2 Huntersville, NC 28078 J16030157 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on April 05, 2016. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Kevin Herring kevin.herring@pacelabs.com HORIZON Database Administrator Enclosures cc:Program Manager, Duke Energy Mary Ann Ogle, Duke Energy Anne Pifer Rodney Wike, Duke Energy REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 1 of 19 Page 43 of 78 #=CP# CERTIFICATIONS Pace Project No.: Project: 92292562 J16030157 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 2 of 19 Page 44 of 78 #=SS# SAMPLE SUMMARY Pace Project No.: Project: 92292562 J16030157 Lab ID Sample ID Matrix Date Collected Date Received 92292562001 2016006339 Water 04/04/16 17:05 04/05/16 14:40 92292562002 2016006340 Water 04/04/16 17:08 04/05/16 14:40 92292562003 2016006341 Water 04/04/16 15:24 04/05/16 14:40 92292562004 2016006342 Water 04/04/16 15:03 04/05/16 14:40 92292562005 2016006346 Water 04/04/16 16:07 04/05/16 14:40 92292562006 2016006347 Water 04/04/16 14:07 04/05/16 14:40 92292562007 2016006348 Water 04/04/16 15:32 04/05/16 14:40 92292562008 2016006349 Water 04/04/16 16:07 04/05/16 14:40 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 3 of 19 Page 45 of 78 #=SA# SAMPLE ANALYTE COUNT Pace Project No.: Project: 92292562 J16030157 Lab ID Sample ID Method Analytes Reported LaboratoryAnalysts 92292562001 2016006339 SM 2320B 3 PASI-ATEP 92292562002 2016006340 SM 2320B 3 PASI-ATEP 92292562003 2016006341 SM 2320B 3 PASI-ATEP 92292562004 2016006342 SM 2320B 3 PASI-ATEP 92292562005 2016006346 SM 2320B 3 PASI-ATEP 92292562006 2016006347 SM 2320B 3 PASI-ATEP 92292562007 2016006348 SM 2320B 3 PASI-ATEP 92292562008 2016006349 SM 2320B 3 PASI-ATEP REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 4 of 19 Page 46 of 78 #=HO# SUMMARY OF DETECTION Pace Project No.: Project: 92292562 J16030157 Parameters AnalyzedResult Lab Sample ID Report Limit QualifiersUnitsMethod Client Sample ID 92292562001 2016006339 Alkalinity,Bicarbonate (CaCO3)38.0 mg/L 04/08/16 19:445.0SM 2320B Alkalinity, Total as CaCO3 38.0 mg/L 04/08/16 19:445.0SM 2320B 92292562002 2016006340 Alkalinity,Bicarbonate (CaCO3)166 mg/L 04/08/16 20:215.0SM 2320B Alkalinity, Total as CaCO3 166 mg/L 04/08/16 20:215.0SM 2320B 92292562004 2016006342 Alkalinity,Bicarbonate (CaCO3)35.6 mg/L 04/08/16 20:425.0SM 2320B Alkalinity, Total as CaCO3 35.6 mg/L 04/08/16 20:425.0SM 2320B 92292562005 2016006346 Alkalinity,Bicarbonate (CaCO3)290 mg/L 04/08/16 20:545.0SM 2320B Alkalinity, Total as CaCO3 290 mg/L 04/08/16 20:545.0SM 2320B 92292562006 2016006347 Alkalinity,Bicarbonate (CaCO3)53.0 mg/L 04/08/16 21:095.0SM 2320B Alkalinity, Total as CaCO3 53.0 mg/L 04/08/16 21:095.0SM 2320B 92292562007 2016006348 Alkalinity,Bicarbonate (CaCO3)303 mg/L 04/08/16 21:405.0SM 2320B Alkalinity, Total as CaCO3 303 mg/L 04/08/16 21:405.0SM 2320B 92292562008 2016006349 Alkalinity,Bicarbonate (CaCO3)281 mg/L 04/08/16 21:565.0SM 2320B Alkalinity, Total as CaCO3 281 mg/L 04/08/16 21:565.0SM 2320B REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 5 of 19 Page 47 of 78 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92292562 J16030157 Method: Client:Duke Energy SM 2320B Date:April 11, 2016 Description:2320B Alkalinity General Information: 8 samples were analyzed for SM 2320B. All samples were received in acceptable condition with any exceptions noted below or on the chain-of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: 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 19 Page 48 of 78 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92292562 J16030157 Sample:2016006339 Lab ID:92292562001 Collected:04/04/16 17:05 Received:04/05/16 14:40 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)38.0 mg/L 04/08/16 19:445.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 04/08/16 19:445.0 1 Alkalinity, Total as CaCO3 38.0 mg/L 04/08/16 19:445.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 04/11/2016 01:54 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 7 of 19 Page 49 of 78 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92292562 J16030157 Sample:2016006340 Lab ID:92292562002 Collected:04/04/16 17:08 Received:04/05/16 14:40 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)166 mg/L 04/08/16 20:215.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 04/08/16 20:215.0 1 Alkalinity, Total as CaCO3 166 mg/L 04/08/16 20:215.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 04/11/2016 01:54 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 8 of 19 Page 50 of 78 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92292562 J16030157 Sample:2016006341 Lab ID:92292562003 Collected:04/04/16 15:24 Received:04/05/16 14:40 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)ND mg/L 04/08/16 20:345.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 04/08/16 20:345.0 1 Alkalinity, Total as CaCO3 ND mg/L 04/08/16 20:345.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 04/11/2016 01:54 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 9 of 19 Page 51 of 78 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92292562 J16030157 Sample:2016006342 Lab ID:92292562004 Collected:04/04/16 15:03 Received:04/05/16 14:40 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)35.6 mg/L 04/08/16 20:425.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 04/08/16 20:425.0 1 Alkalinity, Total as CaCO3 35.6 mg/L 04/08/16 20:425.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 04/11/2016 01:54 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 10 of 19 Page 52 of 78 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92292562 J16030157 Sample:2016006346 Lab ID:92292562005 Collected:04/04/16 16:07 Received:04/05/16 14:40 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)290 mg/L 04/08/16 20:545.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 04/08/16 20:545.0 1 Alkalinity, Total as CaCO3 290 mg/L 04/08/16 20:545.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 04/11/2016 01:54 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 11 of 19 Page 53 of 78 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92292562 J16030157 Sample:2016006347 Lab ID:92292562006 Collected:04/04/16 14:07 Received:04/05/16 14:40 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)53.0 mg/L 04/08/16 21:095.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 04/08/16 21:095.0 1 Alkalinity, Total as CaCO3 53.0 mg/L 04/08/16 21:095.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 04/11/2016 01:54 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 12 of 19 Page 54 of 78 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92292562 J16030157 Sample:2016006348 Lab ID:92292562007 Collected:04/04/16 15:32 Received:04/05/16 14:40 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)303 mg/L 04/08/16 21:405.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 04/08/16 21:405.0 1 Alkalinity, Total as CaCO3 303 mg/L 04/08/16 21:405.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 04/11/2016 01:54 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 13 of 19 Page 55 of 78 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92292562 J16030157 Sample:2016006349 Lab ID:92292562008 Collected:04/04/16 16:07 Received:04/05/16 14:40 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)281 mg/L 04/08/16 21:565.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 04/08/16 21:565.0 1 Alkalinity, Total as CaCO3 281 mg/L 04/08/16 21:565.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 04/11/2016 01:54 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 14 of 19 Page 56 of 78 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92292562 J16030157 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/44113 SM 2320B SM 2320B 2320B Alkalinity Associated Lab Samples:92292562001, 92292562002, 92292562003, 92292562004, 92292562005, 92292562006, 92292562007, 92292562008 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1705260 Associated Lab Samples:92292562001, 92292562002, 92292562003, 92292562004, 92292562005, 92292562006, 92292562007, 92292562008 Matrix:Water Analyzed Alkalinity, Carbonate (CaCO3)mg/L ND 5.0 04/08/16 19:25 Alkalinity, Total as CaCO3 mg/L ND 5.0 04/08/16 19:25 Alkalinity,Bicarbonate (CaCO3)mg/L ND 5.0 04/08/16 19:25 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1705261LABORATORY CONTROL SAMPLE: LCSSpike Alkalinity, Total as CaCO3 mg/L 49.450 99 80-120 Parameter Units MS Result % Rec Limits Qual% RecConc. 1705262MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92292562001 1705263 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Alkalinity, Total as CaCO3 mg/L 50 100 80-120100 0 255038.0 88.0 87.8 Parameter Units MS Result % Rec Limits Qual% RecConc. 1705264MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92292612008 1705265 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Alkalinity, Total as CaCO3 mg/L 50 97 80-12097 0 2550ND48.3 48.4 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 04/11/2016 01:54 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 15 of 19 Page 57 of 78 #=QL# QUALIFIERS Pace Project No.: Project: 92292562 J16030157 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 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 04/11/2016 01:54 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 16 of 19 Page 58 of 78 #=CR# QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Project No.: Project: 92292562 J16030157 Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92292562001 WET/441132016006339SM 2320B 92292562002 WET/441132016006340SM 2320B 92292562003 WET/441132016006341SM 2320B 92292562004 WET/441132016006342SM 2320B 92292562005 WET/441132016006346SM 2320B 92292562006 WET/441132016006347SM 2320B 92292562007 WET/441132016006348SM 2320B 92292562008 WET/441132016006349SM 2320B REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 04/11/2016 01:54 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 17 of 19 Page 59 of 78 Page 18 of 19 Page 60 of 78 Page 19 of 19 Page 61 of 78 #=CL# April 11, 2016 LIMS USE: FR - PROGRAM MANAGER LIMS OBJECT ID: 92292689 92292689 Project: Pace Project No.: RE: Program Manager Duke Energy 13339 Hagers Ferry Road Bldg. 7405 MG30A2 Huntersville, NC 28078 J16030157 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on April 06, 2016. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Kevin Herring kevin.herring@pacelabs.com HORIZON Database Administrator Enclosures cc:Program Manager, Duke Energy Mary Ann Ogle, Duke Energy Anne Pifer Rodney Wike, Duke Energy REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 1 of 15 Page 62 of 78 #=CP# CERTIFICATIONS Pace Project No.: Project: 92292689 J16030157 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 2 of 15 Page 63 of 78 #=SS# SAMPLE SUMMARY Pace Project No.: Project: 92292689 J16030157 Lab ID Sample ID Matrix Date Collected Date Received 92292689001 2016006343 Water 04/05/16 09:15 04/06/16 13:25 92292689002 2016006344 Water 04/05/16 10:13 04/06/16 13:25 92292689003 2016006345 Water 04/05/16 09:38 04/06/16 13:25 92292689004 2016006350 Water 04/05/16 16:36 04/06/16 13:25 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 15 Page 64 of 78 #=SA# SAMPLE ANALYTE COUNT Pace Project No.: Project: 92292689 J16030157 Lab ID Sample ID Method Analytes Reported LaboratoryAnalysts 92292689001 2016006343 SM 2320B 3 PASI-ATEP 92292689002 2016006344 SM 2320B 3 PASI-ATEP 92292689003 2016006345 SM 2320B 3 PASI-ATEP 92292689004 2016006350 SM 2320B 3 PASI-ATEP 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 15 Page 65 of 78 #=HO# SUMMARY OF DETECTION Pace Project No.: Project: 92292689 J16030157 Parameters AnalyzedResult Lab Sample ID Report Limit QualifiersUnitsMethod Client Sample ID 92292689001 2016006343 Alkalinity,Bicarbonate (CaCO3)135 mg/L 04/08/16 23:495.0SM 2320B Alkalinity, Total as CaCO3 135 mg/L 04/08/16 23:495.0SM 2320B 92292689002 2016006344 Alkalinity,Bicarbonate (CaCO3)46.8 mg/L 04/09/16 00:005.0SM 2320B Alkalinity, Total as CaCO3 46.8 mg/L 04/09/16 00:005.0SM 2320B 92292689003 2016006345 Alkalinity,Bicarbonate (CaCO3)148 mg/L 04/09/16 00:125.0SM 2320B Alkalinity, Total as CaCO3 148 mg/L 04/09/16 00:125.0SM 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 15 Page 66 of 78 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92292689 J16030157 Method: Client:Duke Energy SM 2320B Date:April 11, 2016 Description:2320B Alkalinity General Information: 4 samples were analyzed for SM 2320B. All samples were received in acceptable condition with any exceptions noted below or on the chain-of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: 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 15 Page 67 of 78 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92292689 J16030157 Sample:2016006343 Lab ID:92292689001 Collected:04/05/16 09:15 Received:04/06/16 13:25 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)135 mg/L 04/08/16 23:495.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 04/08/16 23:495.0 1 Alkalinity, Total as CaCO3 135 mg/L 04/08/16 23:495.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 04/11/2016 01:54 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 7 of 15 Page 68 of 78 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92292689 J16030157 Sample:2016006344 Lab ID:92292689002 Collected:04/05/16 10:13 Received:04/06/16 13:25 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)46.8 mg/L 04/09/16 00:005.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 04/09/16 00:005.0 1 Alkalinity, Total as CaCO3 46.8 mg/L 04/09/16 00:005.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 04/11/2016 01:54 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 8 of 15 Page 69 of 78 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92292689 J16030157 Sample:2016006345 Lab ID:92292689003 Collected:04/05/16 09:38 Received:04/06/16 13:25 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)148 mg/L 04/09/16 00:125.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 04/09/16 00:125.0 1 Alkalinity, Total as CaCO3 148 mg/L 04/09/16 00:125.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 04/11/2016 01:54 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 9 of 15 Page 70 of 78 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92292689 J16030157 Sample:2016006350 Lab ID:92292689004 Collected:04/05/16 16:36 Received:04/06/16 13:25 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)ND mg/L 04/09/16 00:245.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 04/09/16 00:245.0 1 Alkalinity, Total as CaCO3 ND mg/L 04/09/16 00:245.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 04/11/2016 01:54 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 10 of 15 Page 71 of 78 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92292689 J16030157 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/44113 SM 2320B SM 2320B 2320B Alkalinity Associated Lab Samples:92292689001, 92292689002, 92292689003, 92292689004 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1705260 Associated Lab Samples:92292689001, 92292689002, 92292689003, 92292689004 Matrix:Water Analyzed Alkalinity, Carbonate (CaCO3)mg/L ND 5.0 04/08/16 19:25 Alkalinity, Total as CaCO3 mg/L ND 5.0 04/08/16 19:25 Alkalinity,Bicarbonate (CaCO3)mg/L ND 5.0 04/08/16 19:25 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1705261LABORATORY CONTROL SAMPLE: LCSSpike Alkalinity, Total as CaCO3 mg/L 49.450 99 80-120 Parameter Units MS Result % Rec Limits Qual% RecConc. 1705262MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92292562001 1705263 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Alkalinity, Total as CaCO3 mg/L 50 100 80-120100 0 255038.0 88.0 87.8 Parameter Units MS Result % Rec Limits Qual% RecConc. 1705264MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92292612008 1705265 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Alkalinity, Total as CaCO3 mg/L 50 97 80-12097 0 2550ND48.3 48.4 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 04/11/2016 01:54 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 11 of 15 Page 72 of 78 #=QL# QUALIFIERS Pace Project No.: Project: 92292689 J16030157 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 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 04/11/2016 01:54 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 12 of 15 Page 73 of 78 #=CR# QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Project No.: Project: 92292689 J16030157 Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92292689001 WET/441132016006343SM 2320B 92292689002 WET/441132016006344SM 2320B 92292689003 WET/441132016006345SM 2320B 92292689004 WET/441132016006350SM 2320B REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 04/11/2016 01:54 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 13 of 15 Page 74 of 78 Page 14 of 15 Page 75 of 78 Page 15 of 15 Page 76 of 78 Page 77 of 78 Page 78 of 78