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HomeMy WebLinkAboutNC0038377_J16040064report_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: J16040064 Project Name:MAYO STEAM - NPDES - AOW Lab Contact:Mary Ann Ogle Date:4/19/2016 Customer Address:Mayo Steam Plant Customer Name(s):Ross Hartfield, Tim Hunsucker, Kathy Webb, Brandon Russo 10660 Boston Road Roxboro,North Carolina 27574 Phone:980-875-5274 Report Authorized By: (Signature) Program Comments: Please contact the Program Manager (Mary Ann Ogle) with any questions regarding this report. Data Flags & Calculations: Any analytical tests or individual analytes within a test flagged with a Qualifier indicate a deviation from the method quality system or quality control requirement. The qualifier description is found at the end of the Certificate of Analysis (sample results) under the qualifiers heading. All results are reported on a dry weight basis unless otherwise noted. Subcontracted data included on the Duke Certificate of Analysis is to be used as information only. Certified vendor results can be found in the subcontracted lab final report. Duke Energy Analytical Laboratory subcontracts analyses to other vendor laboratories that have been qualified by Duke Energy to perform these analyses except where noted. Data Package: This data package includes analytical results that are applicable only to the samples described in this narrative. An estimation of the uncertainty of measurement for the results in the report is available upon request. This report shall not be reproduced, except in full, without the written consent of the Analytical Laboratory. Please contact the Analytical laboratory with any questions. The order of individual sections within this report is as follows: Job Summary Report, Sample Identification, Technical Validation of Data Package, Analytical Laboratory Certificate of Analysis, Analytical Laboratory QC Reports, Sub-contracted Laboratory Results, Customer Specific Data Sheets, Reports & Documentation, Customer Database Entries, Test Case Narratives, Chain of Custody (COC) Certification: The Analytical Laboratory holds the following State Certifications : North Carolina (DENR) Certificate #248, South Carolina (DHEC) Laboratory ID # 99005. Contact the Analytical Laboratory for definitive information about the certification status of specific methods. Mary Ann Ogle Analytical Lab Page 1 of 55 Sample ID's & Descriptions: Sample ID Plant/Station Collection Date and Time Collected By Sample Description 2016009380 MAYO STEAM 04-Apr-16 3:10 PM Kaitlyn Fox S-05 2016009381 MAYO STEAM 04-Apr-16 1:55 PM Kaitlyn Fox S-08 2016009382 MAYO STEAM 04-Apr-16 12:20 PM Kaitlyn Fox S-01 2016009383 MAYO STEAM 04-Apr-16 11:00 AM Kaitlyn Fox S-02 Dup 2016009384 MAYO STEAM 04-Apr-16 11:00 AM Kaitlyn Fox S-02 2016009385 MAYO STEAM 04-Apr-16 10:20 AM Kaitlyn Fox S-03 2016009386 MAYO STEAM 04-Apr-16 4:50 PM Kaitlyn Fox S-06 2016009387 MAYO STEAM 04-Apr-16 4:05 PM Kaitlyn Fox S-09 2016009388 MAYO STEAM 04-Apr-16 6:20 PM Kaitlyn Fox FIELD BLANK 9 Total Samples Analytical Lab Page 2 of 55 COC and .pdf report are in agreement with sample totals and analyses (compliance programs and procedures). All Results are less than the laboratory reporting limits. All laboratory QA/QC requirements are acceptable. Yes No Technical Validation Review Checklist: Yes No Yes No Report Sections Included: Job Summary Report Sub-contracted Laboratory Results Sample Identification Customer Specific Data Sheets, Reports, & Documentation Technical Validation of Data Package Customer Database Entries Analytical Laboratory Certificate of Analysis Analytical Laboratory QC Report Chain of Custody Reviewed By:Mary Ann Ogle Date:4/19/2016 Electronic Data Deliverable (EDD) Sent Separatel Analytical Lab Page 3 of 55 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040064 2016009380 Collection Date:04-Apr-16 3:10 PM Site:S-05 Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)< 0.01 mg-N/L EPA 353.2 04/07/2016 13:41 LSTARL10.01 1 INORGANIC IONS BY IC Chloride 52 mg/L EPA 300.0 04/06/2016 19:31 BGN90342.5 25 Fluoride < 0.5 mg/L EPA 300.0 04/06/2016 19:31 BGN90340.5 5 Sulfate 68 mg/L EPA 300.0 04/06/2016 19:31 BGN90342.5 25 MERCURY IN WATER - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.080 mg/L EPA 200.7 04/07/2016 15:33 JJMACKE0.005 1 Barium (Ba)0.053 mg/L EPA 200.7 04/07/2016 15:33 JJMACKE0.005 1 Boron (B)1.20 mg/L EPA 200.7 04/07/2016 15:33 JJMACKE0.05 1 Calcium (Ca)34.6 mg/L EPA 200.7 04/07/2016 15:33 JJMACKE0.01 1 Iron (Fe)0.059 mg/L EPA 200.7 04/07/2016 15:33 JJMACKE0.01 1 Magnesium (Mg)11.6 mg/L EPA 200.7 04/07/2016 15:33 JJMACKE0.005 1 Manganese (Mn)0.112 mg/L EPA 200.7 04/07/2016 15:33 JJMACKE0.005 1 Potassium (K)4.83 mg/L EPA 200.7 04/07/2016 15:33 JJMACKE0.1 1 Sodium (Na)10.9 mg/L EPA 200.7 04/07/2016 15:33 JJMACKE0.05 1 Total Hardness (Ca and Mg)134 mg/L (CaCO3) EPA 200.7 04/07/2016 15:33 JJMACKE0.19 1 Zinc (Zn)0.005 mg/L EPA 200.7 04/07/2016 15:33 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 04/07/2016 15:58 MHALL311 Arsenic (As)1.97 ug/L EPA 200.8 04/07/2016 15:58 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 04/07/2016 15:58 MHALL311 Chromium (Cr)< 1 ug/L EPA 200.8 04/07/2016 15:58 MHALL311 Copper (Cu)1.76 ug/L EPA 200.8 04/07/2016 15:58 MHALL311 Lead (Pb)< 1 ug/L EPA 200.8 04/07/2016 15:58 MHALL311 Molybdenum (Mo)15.0 ug/L EPA 200.8 04/07/2016 15:58 MHALL311 Nickel (Ni)3.43 ug/L EPA 200.8 04/07/2016 15:58 MHALL311 Selenium (Se)< 1 ug/L EPA 200.8 04/07/2016 15:58 MHALL311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/07/2016 15:58 MHALL30.2 1 Analytical Lab Page 4 of 55 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040064 2016009380 Collection Date:04-Apr-16 3:10 PM Site:S-05 Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF Field Parameters (certification not covered under DPAL certification) pH 7.30 SI Units Field WorkF1 Flow NR cfs Field WorkF1 Specific Conductance 364 uS/cm Field WorkF1 Temperature 17.0 °C Field WorkF1 Turbidity 4.77 NTU Field WorkF1 TOTAL DISSOLVED SOLIDS TDS 230 mg/L SM2540C 04/07/2016 14:22 PARMSTR251 TOTAL SUSPENDED SOLIDS TSS 6.0 mg/L SM2540D 04/06/2015 10:53 PARMSTR51 Analytical Lab Page 5 of 55 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040064 2016009381 Collection Date:04-Apr-16 1:55 PM Site:S-08 Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)< 0.01 mg-N/L EPA 353.2 04/07/2016 13:42 LSTARL10.01 1 INORGANIC IONS BY IC Chloride 78 mg/L EPA 300.0 04/06/2016 19:48 BGN9034220 Fluoride < 0.5 mg/L EPA 300.0 04/06/2016 19:48 BGN90340.5 5 Sulfate 55 mg/L EPA 300.0 04/06/2016 19:48 BGN9034220 MERCURY IN WATER - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.067 mg/L EPA 200.7 04/07/2016 15:45 JJMACKE0.005 1 Barium (Ba)0.091 mg/L EPA 200.7 04/07/2016 15:45 JJMACKE0.005 1 Boron (B)1.44 mg/L EPA 200.7 04/07/2016 15:45 JJMACKE0.05 1 Calcium (Ca)23.6 mg/L EPA 200.7 04/07/2016 15:45 JJMACKE0.01 1 Iron (Fe)2.25 mg/L EPA 200.7 04/07/2016 15:45 JJMACKE0.01 1 Magnesium (Mg)16.0 mg/L EPA 200.7 04/07/2016 15:45 JJMACKE0.005 1 Manganese (Mn)2.26 mg/L EPA 200.7 04/07/2016 15:45 JJMACKE0.005 1 Potassium (K)2.84 mg/L EPA 200.7 04/07/2016 15:45 JJMACKE0.1 1 Sodium (Na)21.2 mg/L EPA 200.7 04/07/2016 15:45 JJMACKE0.05 1 Total Hardness (Ca and Mg)125 mg/L (CaCO3) EPA 200.7 04/07/2016 15:45 JJMACKE0.19 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 04/07/2016 15:45 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 04/07/2016 15:37 MHALL311 Arsenic (As)< 1 ug/L EPA 200.8 04/07/2016 15:37 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 04/07/2016 15:37 MHALL311 Chromium (Cr)< 1 ug/L EPA 200.8 04/07/2016 15:37 MHALL311 Copper (Cu)< 1 ug/L EPA 200.8 04/07/2016 15:37 MHALL311 Lead (Pb)< 1 ug/L EPA 200.8 04/07/2016 15:37 MHALL311 Molybdenum (Mo)< 1 ug/L EPA 200.8 04/07/2016 15:37 MHALL311 Nickel (Ni)3.05 ug/L EPA 200.8 04/07/2016 15:37 MHALL311 Selenium (Se)< 1 ug/L EPA 200.8 04/07/2016 15:37 MHALL311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/07/2016 15:37 MHALL30.2 1 Analytical Lab Page 6 of 55 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040064 2016009381 Collection Date:04-Apr-16 1:55 PM Site:S-08 Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF Field Parameters (certification not covered under DPAL certification) Specific Conductance 419 uS/cm Field WorkF1 pH 6.50 SI Units Field WorkF1 Flow NR cfs Field WorkF1 Turbidity 5.73 NTU Field WorkF1 Temperature 16.0 °C Field WorkF1 TOTAL DISSOLVED SOLIDS TDS 250 mg/L SM2540C 04/07/2016 14:22 PARMSTR251 TOTAL SUSPENDED SOLIDS TSS 76 mg/L SM2540D 04/06/2015 10:53 PARMSTR51 Analytical Lab Page 7 of 55 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040064 2016009382 Collection Date:04-Apr-16 12:20 PM Site:S-01 Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)< 0.01 mg-N/L EPA 353.2 04/07/2016 13:43 LSTARL10.01 1 INORGANIC IONS BY IC Chloride 60 mg/L EPA 300.0 04/06/2016 20:06 BGN90342.5 25 Fluoride < 0.5 mg/L EPA 300.0 04/06/2016 20:06 BGN90340.5 5 Sulfate 44 mg/L EPA 300.0 04/06/2016 20:06 BGN90342.5 25 MERCURY IN WATER - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.020 mg/L EPA 200.7 04/07/2016 15:49 JJMACKE0.005 1 Barium (Ba)0.137 mg/L EPA 200.7 04/07/2016 15:49 JJMACKE0.005 1 Boron (B)1.60 mg/L EPA 200.7 04/07/2016 15:49 JJMACKE0.05 1 Calcium (Ca)23.1 mg/L EPA 200.7 04/07/2016 15:49 JJMACKE0.01 1 Iron (Fe)13.4 mg/L EPA 200.7 04/07/2016 15:49 JJMACKE0.01 1 Magnesium (Mg)8.93 mg/L EPA 200.7 04/07/2016 15:49 JJMACKE0.005 1 Manganese (Mn)3.15 mg/L EPA 200.7 04/07/2016 15:49 JJMACKE0.005 1 Potassium (K)1.60 mg/L EPA 200.7 04/07/2016 15:49 JJMACKE0.1 1 Sodium (Na)35.8 mg/L EPA 200.7 04/07/2016 15:49 JJMACKE0.05 1 Total Hardness (Ca and Mg)94.4 mg/L (CaCO3) EPA 200.7 04/07/2016 15:49 JJMACKE0.19 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 04/07/2016 15:49 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 04/07/2016 16:04 MHALL311 Arsenic (As)1.90 ug/L EPA 200.8 04/07/2016 16:04 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 04/07/2016 16:04 MHALL311 Chromium (Cr)< 1 ug/L EPA 200.8 04/07/2016 16:04 MHALL311 Copper (Cu)< 1 ug/L EPA 200.8 04/07/2016 16:04 MHALL311 Lead (Pb)< 1 ug/L EPA 200.8 04/07/2016 16:04 MHALL311 Molybdenum (Mo)< 1 ug/L EPA 200.8 04/07/2016 16:04 MHALL311 Nickel (Ni)1.08 ug/L EPA 200.8 04/07/2016 16:04 MHALL311 Selenium (Se)< 1 ug/L EPA 200.8 04/07/2016 16:04 MHALL311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/07/2016 16:04 MHALL30.2 1 Analytical Lab Page 8 of 55 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040064 2016009382 Collection Date:04-Apr-16 12:20 PM Site:S-01 Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF Field Parameters (certification not covered under DPAL certification) pH 6.30 SI Units Field WorkF1 Turbidity 3.71 NTU Field WorkF1 Flow 1.0 cfs Field WorkF1 Specific Conductance 416 uS/cm Field WorkF1 Temperature 15.0 °C Field WorkF1 TOTAL DISSOLVED SOLIDS TDS 240 mg/L SM2540C 04/07/2016 14:22 PARMSTR251 TOTAL SUSPENDED SOLIDS TSS 6.8 mg/L SM2540D 04/06/2015 10:53 PARMSTR51 Analytical Lab Page 9 of 55 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040064 2016009383 Collection Date:04-Apr-16 11:00 AM Site:S-02 Dup Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)< 0.05 mg-N/L EPA 353.2 04/07/2016 13:56 LSTARL10.05 5 INORGANIC IONS BY IC Chloride 84 mg/L EPA 300.0 04/06/2016 20:23 BGN90342.5 25 Fluoride < 0.5 mg/L EPA 300.0 04/06/2016 20:23 BGN90340.5 5 Sulfate 43 mg/L EPA 300.0 04/06/2016 20:23 BGN90342.5 25 MERCURY IN WATER - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.008 mg/L EPA 200.7 04/07/2016 15:52 JJMACKE0.005 1 Barium (Ba)0.144 mg/L EPA 200.7 04/07/2016 15:52 JJMACKE0.005 1 Boron (B)1.64 mg/L EPA 200.7 04/07/2016 15:52 JJMACKE0.05 1 Calcium (Ca)26.5 mg/L EPA 200.7 04/07/2016 15:52 JJMACKE0.01 1 Iron (Fe)3.72 mg/L EPA 200.7 04/07/2016 15:52 JJMACKE0.01 1 Magnesium (Mg)13.1 mg/L EPA 200.7 04/07/2016 15:52 JJMACKE0.005 1 Manganese (Mn)2.41 mg/L EPA 200.7 04/07/2016 15:52 JJMACKE0.005 1 Potassium (K)2.57 mg/L EPA 200.7 04/07/2016 15:52 JJMACKE0.1 1 Sodium (Na)20.6 mg/L EPA 200.7 04/07/2016 15:52 JJMACKE0.05 1 Total Hardness (Ca and Mg)120 mg/L (CaCO3) EPA 200.7 04/07/2016 15:52 JJMACKE0.19 1 Zinc (Zn)0.011 mg/L EPA 200.7 04/07/2016 15:52 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 04/07/2016 16:09 MHALL311 Arsenic (As)< 1 ug/L EPA 200.8 04/07/2016 16:09 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 04/07/2016 16:09 MHALL311 Chromium (Cr)< 1 ug/L EPA 200.8 04/07/2016 16:09 MHALL311 Copper (Cu)< 1 ug/L EPA 200.8 04/07/2016 16:09 MHALL311 Lead (Pb)< 1 ug/L EPA 200.8 04/07/2016 16:09 MHALL311 Molybdenum (Mo)< 1 ug/L EPA 200.8 04/07/2016 16:09 MHALL311 Nickel (Ni)1.81 ug/L EPA 200.8 04/07/2016 16:09 MHALL311 Selenium (Se)< 1 ug/L EPA 200.8 04/07/2016 16:09 MHALL311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/07/2016 16:09 MHALL30.2 1 Analytical Lab Page 10 of 55 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040064 2016009383 Collection Date:04-Apr-16 11:00 AM Site:S-02 Dup Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF Field Parameters (certification not covered under DPAL certification) Specific Conductance 414 uS/cm Field WorkF1 pH 6.40 SI Units Field WorkF1 Flow 1.0 cfs Field WorkF1 Turbidity 1.19 NTU Field WorkF1 Temperature 13.0 °C Field WorkF1 TOTAL DISSOLVED SOLIDS TDS 250 mg/L SM2540C 04/07/2016 14:22 PARMSTR251 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 04/06/2015 10:53 PARMSTR51 Analytical Lab Page 11 of 55 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040064 2016009384 Collection Date:04-Apr-16 11:00 AM Site:S-02 Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)< 0.05 mg-N/L EPA 353.2 04/07/2016 14:00 LSTARL10.05 5 INORGANIC IONS BY IC Chloride 85 mg/L EPA 300.0 04/06/2016 20:41 BGN90342.5 25 Fluoride < 0.5 mg/L EPA 300.0 04/06/2016 20:41 BGN90340.5 5 Sulfate 45 mg/L EPA 300.0 04/06/2016 20:41 BGN90342.5 25 MERCURY IN WATER - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.009 mg/L EPA 200.7 04/07/2016 15:56 JJMACKE0.005 1 Barium (Ba)0.146 mg/L EPA 200.7 04/07/2016 15:56 JJMACKE0.005 1 Boron (B)1.66 mg/L EPA 200.7 04/07/2016 15:56 JJMACKE0.05 1 Calcium (Ca)27.0 mg/L EPA 200.7 04/07/2016 15:56 JJMACKE0.01 1 Iron (Fe)3.76 mg/L EPA 200.7 04/07/2016 15:56 JJMACKE0.01 1 Magnesium (Mg)13.2 mg/L EPA 200.7 04/07/2016 15:56 JJMACKE0.005 1 Manganese (Mn)2.44 mg/L EPA 200.7 04/07/2016 15:56 JJMACKE0.005 1 Potassium (K)2.62 mg/L EPA 200.7 04/07/2016 15:56 JJMACKE0.1 1 Sodium (Na)21.1 mg/L EPA 200.7 04/07/2016 15:56 JJMACKE0.05 1 Total Hardness (Ca and Mg)122 mg/L (CaCO3) EPA 200.7 04/07/2016 15:56 JJMACKE0.19 1 Zinc (Zn)0.011 mg/L EPA 200.7 04/07/2016 15:56 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 04/07/2016 16:14 MHALL311 Arsenic (As)< 1 ug/L EPA 200.8 04/07/2016 16:14 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 04/07/2016 16:14 MHALL311 Chromium (Cr)< 1 ug/L EPA 200.8 04/07/2016 16:14 MHALL311 Copper (Cu)< 1 ug/L EPA 200.8 04/07/2016 16:14 MHALL311 Lead (Pb)< 1 ug/L EPA 200.8 04/07/2016 16:14 MHALL311 Molybdenum (Mo)< 1 ug/L EPA 200.8 04/07/2016 16:14 MHALL311 Nickel (Ni)1.84 ug/L EPA 200.8 04/07/2016 16:14 MHALL311 Selenium (Se)< 1 ug/L EPA 200.8 04/07/2016 16:14 MHALL311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/07/2016 16:14 MHALL30.2 1 Analytical Lab Page 12 of 55 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040064 2016009384 Collection Date:04-Apr-16 11:00 AM Site:S-02 Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF Field Parameters (certification not covered under DPAL certification) Specific Conductance 414 uS/cm Field WorkF1 pH 6.40 SI Units Field WorkF1 Flow 1.0 cfs Field WorkF1 Temperature 13.0 °C Field WorkF1 Turbidity 1.19 NTU Field WorkF1 TOTAL DISSOLVED SOLIDS TDS 250 mg/L SM2540C 04/07/2016 14:22 PARMSTR251 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 04/06/2015 10:53 PARMSTR51 Analytical Lab Page 13 of 55 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040064 2016009385 Collection Date:04-Apr-16 10:20 AM Site:S-03 Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)< 0.01 mg-N/L EPA 353.2 04/07/2016 14:01 LSTARL10.01 1 INORGANIC IONS BY IC Chloride 62 mg/L EPA 300.0 04/06/2016 20:58 BGN90342.5 25 Fluoride < 0.5 mg/L EPA 300.0 04/06/2016 20:58 BGN90340.5 5 Sulfate 33 mg/L EPA 300.0 04/06/2016 20:58 BGN90342.5 25 MERCURY IN WATER - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.046 mg/L EPA 200.7 04/07/2016 16:00 JJMACKE0.005 1 Barium (Ba)0.054 mg/L EPA 200.7 04/07/2016 16:00 JJMACKE0.005 1 Boron (B)1.17 mg/L EPA 200.7 04/07/2016 16:00 JJMACKE0.05 1 Calcium (Ca)25.9 mg/L EPA 200.7 04/07/2016 16:00 JJMACKE0.01 1 Iron (Fe)0.346 mg/L EPA 200.7 04/07/2016 16:00 JJMACKE0.01 1 Magnesium (Mg)10.0 mg/L EPA 200.7 04/07/2016 16:00 JJMACKE0.005 1 Manganese (Mn)0.956 mg/L EPA 200.7 04/07/2016 16:00 JJMACKE0.005 1 Potassium (K)1.91 mg/L EPA 200.7 04/07/2016 16:00 JJMACKE0.1 1 Sodium (Na)23.3 mg/L EPA 200.7 04/07/2016 16:00 JJMACKE0.05 1 Total Hardness (Ca and Mg)106 mg/L (CaCO3) EPA 200.7 04/07/2016 16:00 JJMACKE0.19 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 04/07/2016 16:00 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 04/07/2016 16:20 MHALL311 Arsenic (As)< 1 ug/L EPA 200.8 04/07/2016 16:20 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 04/07/2016 16:20 MHALL311 Chromium (Cr)< 1 ug/L EPA 200.8 04/07/2016 16:20 MHALL311 Copper (Cu)< 1 ug/L EPA 200.8 04/07/2016 16:20 MHALL311 Lead (Pb)< 1 ug/L EPA 200.8 04/07/2016 16:20 MHALL311 Molybdenum (Mo)< 1 ug/L EPA 200.8 04/07/2016 16:20 MHALL311 Nickel (Ni)< 1 ug/L EPA 200.8 04/07/2016 16:20 MHALL311 Selenium (Se)< 1 ug/L EPA 200.8 04/07/2016 16:20 MHALL311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/07/2016 16:20 MHALL30.2 1 Analytical Lab Page 14 of 55 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040064 2016009385 Collection Date:04-Apr-16 10:20 AM Site:S-03 Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF Field Parameters (certification not covered under DPAL certification) Turbidity 4.13 NTU Field WorkF1 Specific Conductance 360 uS/cm Field WorkF1 pH 6.90 SI Units Field WorkF1 Temperature 13.0 °C Field WorkF1 Flow 0.37000 cfs Field WorkF1 TOTAL DISSOLVED SOLIDS TDS 230 mg/L SM2540C 04/07/2016 14:22 PARMSTR251 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 04/06/2015 10:53 PARMSTR51 Analytical Lab Page 15 of 55 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040064 2016009386 Collection Date:04-Apr-16 4:50 PM Site:S-06 Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)< 0.01 mg-N/L EPA 353.2 04/07/2016 14:02 LSTARL10.01 1 INORGANIC IONS BY IC Chloride 8.3 mg/L EPA 300.0 04/06/2016 21:16 BGN90340.1 1 Fluoride 0.12 mg/L EPA 300.0 04/06/2016 21:16 BGN90340.1 1 Sulfate 6.9 mg/L EPA 300.0 04/06/2016 21:16 BGN90340.1 1 MERCURY IN WATER - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.267 mg/L EPA 200.7 04/07/2016 16:04 JJMACKE0.005 1 Barium (Ba)0.024 mg/L EPA 200.7 04/07/2016 16:04 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 04/07/2016 16:04 JJMACKE0.05 1 Calcium (Ca)8.72 mg/L EPA 200.7 04/07/2016 16:04 JJMACKE0.01 1 Iron (Fe)0.627 mg/L EPA 200.7 04/07/2016 16:04 JJMACKE0.01 1 Magnesium (Mg)3.59 mg/L EPA 200.7 04/07/2016 16:04 JJMACKE0.005 1 Manganese (Mn)0.151 mg/L EPA 200.7 04/07/2016 16:04 JJMACKE0.005 1 Potassium (K)1.40 mg/L EPA 200.7 04/07/2016 16:04 JJMACKE0.1 1 Sodium (Na)10.2 mg/L EPA 200.7 04/07/2016 16:04 JJMACKE0.05 1 Total Hardness (Ca and Mg)36.6 mg/L (CaCO3) EPA 200.7 04/07/2016 16:04 JJMACKE0.19 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 04/07/2016 16:04 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 04/07/2016 16:25 MHALL311 Arsenic (As)< 1 ug/L EPA 200.8 04/07/2016 16:25 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 04/07/2016 16:25 MHALL311 Chromium (Cr)< 1 ug/L EPA 200.8 04/07/2016 16:25 MHALL311 Copper (Cu)< 1 ug/L EPA 200.8 04/07/2016 16:25 MHALL311 Lead (Pb)< 1 ug/L EPA 200.8 04/07/2016 16:25 MHALL311 Molybdenum (Mo)< 1 ug/L EPA 200.8 04/07/2016 16:25 MHALL311 Nickel (Ni)< 1 ug/L EPA 200.8 04/07/2016 16:25 MHALL311 Selenium (Se)< 1 ug/L EPA 200.8 04/07/2016 16:25 MHALL311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/07/2016 16:25 MHALL30.2 1 Analytical Lab Page 16 of 55 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040064 2016009386 Collection Date:04-Apr-16 4:50 PM Site:S-06 Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF Field Parameters (certification not covered under DPAL certification) Temperature 19.0 °C Field WorkF1 Turbidity 6.60 NTU Field WorkF1 Flow 0.40000 cfs Field WorkF1 pH 7.10 SI Units Field WorkF1 Specific Conductance 124 uS/cm Field WorkF1 TOTAL DISSOLVED SOLIDS TDS 96 mg/L SM2540C 04/07/2016 14:22 PARMSTR251 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 04/06/2015 10:53 PARMSTR51 Analytical Lab Page 17 of 55 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040064 2016009387 Collection Date:04-Apr-16 4:05 PM Site:S-09 Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)< 0.01 mg-N/L EPA 353.2 04/07/2016 14:03 LSTARL10.01 1 INORGANIC IONS BY IC Chloride 21 mg/L EPA 300.0 04/06/2016 21:33 BGN90340.5 5 Fluoride 0.16 mg/L EPA 300.0 04/06/2016 21:33 BGN90340.1 1 Sulfate 9.2 mg/L EPA 300.0 04/06/2016 21:33 BGN90340.1 1 MERCURY IN WATER - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.023 mg/L EPA 200.7 04/07/2016 16:08 JJMACKE0.005 1 Barium (Ba)0.065 mg/L EPA 200.7 04/07/2016 16:08 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 04/07/2016 16:08 JJMACKE0.05 1 Calcium (Ca)24.3 mg/L EPA 200.7 04/07/2016 16:08 JJMACKE0.01 1 Iron (Fe)11.1 mg/L EPA 200.7 04/07/2016 16:08 JJMACKE0.01 1 Magnesium (Mg)9.23 mg/L EPA 200.7 04/07/2016 16:08 JJMACKE0.005 1 Manganese (Mn)2.14 mg/L EPA 200.7 04/07/2016 16:08 JJMACKE0.005 1 Potassium (K)1.04 mg/L EPA 200.7 04/07/2016 16:08 JJMACKE0.1 1 Sodium (Na)25.2 mg/L EPA 200.7 04/07/2016 16:08 JJMACKE0.05 1 Total Hardness (Ca and Mg)98.7 mg/L (CaCO3) EPA 200.7 04/07/2016 16:08 JJMACKE0.19 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 04/07/2016 16:08 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 04/07/2016 16:31 MHALL311 Arsenic (As)< 1 ug/L EPA 200.8 04/07/2016 16:31 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 04/07/2016 16:31 MHALL311 Chromium (Cr)< 1 ug/L EPA 200.8 04/07/2016 16:31 MHALL311 Copper (Cu)< 1 ug/L EPA 200.8 04/07/2016 16:31 MHALL311 Lead (Pb)< 1 ug/L EPA 200.8 04/07/2016 16:31 MHALL311 Molybdenum (Mo)< 1 ug/L EPA 200.8 04/07/2016 16:31 MHALL311 Nickel (Ni)3.25 ug/L EPA 200.8 04/07/2016 16:31 MHALL311 Selenium (Se)< 1 ug/L EPA 200.8 04/07/2016 16:31 MHALL311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/07/2016 16:31 MHALL30.2 1 Analytical Lab Page 18 of 55 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040064 2016009387 Collection Date:04-Apr-16 4:05 PM Site:S-09 Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF Field Parameters (certification not covered under DPAL certification) pH 6.00 SI Units Field WorkF1 Turbidity 1.54 NTU Field WorkF1 Specific Conductance 339 uS/cm Field WorkF1 Temperature 18.0 °C Field WorkF1 Flow 0.13000 cfs Field WorkF1 TOTAL DISSOLVED SOLIDS TDS 220 mg/L SM2540C 04/07/2016 14:22 PARMSTR251 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 04/06/2015 10:53 PARMSTR51 Analytical Lab Page 19 of 55 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040064 2016009388 Collection Date:04-Apr-16 6:20 PM Site:FIELD BLANK Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)< 0.01 mg-N/L EPA 353.2 04/07/2016 14:05 LSTARL10.01 1 INORGANIC IONS BY IC Chloride < 0.1 mg/L EPA 300.0 04/06/2016 16:02 BGN90340.1 1 Fluoride < 0.1 mg/L EPA 300.0 04/06/2016 16:02 BGN90340.1 1 Sulfate < 0.1 mg/L EPA 300.0 04/06/2016 16:02 BGN90340.1 1 MERCURY IN WATER - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)< 0.005 mg/L EPA 200.7 04/07/2016 16:13 JJMACKE0.005 1 Barium (Ba)< 0.005 mg/L EPA 200.7 04/07/2016 16:13 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 04/07/2016 16:13 JJMACKE0.05 1 Calcium (Ca)0.018 mg/L EPA 200.7 04/07/2016 16:13 JJMACKE0.01 1 Iron (Fe)< 0.01 mg/L EPA 200.7 04/07/2016 16:13 JJMACKE0.01 1 Magnesium (Mg)< 0.005 mg/L EPA 200.7 04/07/2016 16:13 JJMACKE0.005 1 Manganese (Mn)< 0.005 mg/L EPA 200.7 04/07/2016 16:13 JJMACKE0.005 1 Potassium (K)< 0.1 mg/L EPA 200.7 04/07/2016 16:13 JJMACKE0.1 1 Sodium (Na)< 0.05 mg/L EPA 200.7 04/07/2016 16:13 JJMACKE0.05 1 Total Hardness (Ca and Mg)< 0.19 mg/L (CaCO3) EPA 200.7 04/07/2016 16:13 JJMACKE0.19 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 04/07/2016 16:13 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 04/07/2016 16:36 MHALL311 Arsenic (As)< 1 ug/L EPA 200.8 04/07/2016 16:36 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 04/07/2016 16:36 MHALL311 Chromium (Cr)< 1 ug/L EPA 200.8 04/07/2016 16:36 MHALL311 Copper (Cu)< 1 ug/L EPA 200.8 04/07/2016 16:36 MHALL311 Lead (Pb)< 1 ug/L EPA 200.8 04/07/2016 16:36 MHALL311 Molybdenum (Mo)< 1 ug/L EPA 200.8 04/07/2016 16:36 MHALL311 Nickel (Ni)< 1 ug/L EPA 200.8 04/07/2016 16:36 MHALL311 Selenium (Se)< 1 ug/L EPA 200.8 04/07/2016 16:36 MHALL311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/07/2016 16:36 MHALL30.2 1 TOTAL DISSOLVED SOLIDS TDS < 25 mg/L SM2540C 04/07/2016 14:22 PARMSTR251 Analytical Lab Page 20 of 55 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040064 2016009388 Collection Date:04-Apr-16 6:20 PM Site:FIELD BLANK Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 04/06/2015 10:53 PARMSTR51 Qualifiers: F Field Parameters are not covered under the DPAL certification. If certification is required for these parameters please request field certificates from the samplers. This data is provided at the request of the client. Analytical Lab Page 21 of 55 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040064 Q16040116 C_NO2NO3 NITRITE + NITRATE (COLORIMETRIC) Level II QC Summary Final QualifierDilMeasuredUnits:Parameter IS # 1 % Recovery LCL UCLSpike Nitrite + Nitrate (Colorimetric) 0.242 1.25 99.6mg-N/L -51.21 Final QualifierDilMeasuredUnits:Parameter ISD # 1 RPD% Recovery LCL UCLSpike Nitrite + Nitrate (Colorimetric) 0.248 1.25 102 2.42mg-N/L -51.24 Final QualifierDilMeasuredUnits:Parameter IS # 2 % Recovery LCL UCLSpike Nitrite + Nitrate (Colorimetric) 0.221 1.25 92mg-N/L -51.11 Final QualifierDilMeasuredUnits:Parameter ISD # 2 RPD% Recovery LCL UCLSpike Nitrite + Nitrate (Colorimetric) 0.219 1.25 91.2 0.917mg-N/L -51.1 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Nitrite + Nitrate (Colorimetric) 0.314 3.01 104mg-N/L -11090103.14 Final QualifierDilMeasuredUnits:Parameter LCS # 2 % Recovery LCL UCLSpike Nitrite + Nitrate (Colorimetric) 0.302 3.01 100mg-N/L -11090103.02 Final QualifierDilMeasuredUnits:Parameter LCS # 3 % Recovery LCL UCLSpike Nitrite + Nitrate (Colorimetric) 0.304 3.01 101mg-N/L -11090103.04 Final QualifierDilMeasuredUnits:Parameter LCS # 4 % Recovery LCL UCLSpike Nitrite + Nitrate (Colorimetric) 0.303 3.01 101mg-N/L -11090103.03 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16040092 -- 2016009555 Nitrite + Nitrate (Colorimetric) 0.301 0.25 100mg-N/L -1109010.301 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16040092 -- 2016009555 Nitrite + Nitrate (Colorimetric) 0.295 0.25 97.9 2.46mg-N/L -1109010.295 Analytical Lab Page 22 of 55 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040064 Q16040116 C_NO2NO3 NITRITE + NITRATE (COLORIMETRIC) Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MS # 2 % Recovery LCL UCLSpike Parent Sample: J16030630 -- 2016008442 Nitrite + Nitrate (Colorimetric) 0.536 0.25 95.1mg-N/L -1109010.536 Final QualifierDilMeasuredUnits:Parameter MSD # 2 RPD% Recovery LCL UCLSpike Parent Sample: J16030630 -- 2016008442 Nitrite + Nitrate (Colorimetric) 0.542 0.25 97.6 2.66mg-N/L -1109010.542 Analytical Lab Page 23 of 55 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040064 Q16040087 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 Fluoride 0.041 mg/L -10.041 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 5.7 5 104mg/L -1208015.7 Fluoride 5.45 5 108mg/L -1208015.45 Sulfate 8.63 5 106mg/L -1208018.63 Final QualifierDilMeasuredUnits:Parameter ISD # 1 RPD% Recovery LCL UCLSpike Chloride 5.68 5 103 0.358mg/L -1208015.68 Fluoride 5.46 5 108 0.206mg/L -1208015.46 Sulfate 8.63 5 106 0.0885mg/L -1208018.63 Final QualifierDilMeasuredUnits:Parameter IS # 2 % Recovery LCL UCLSpike Chloride 8.98 5 101mg/L -1208018.98 Fluoride 5.38 5 106mg/L -1208015.38 Sulfate 7.11 5 100mg/L -1208017.11 Final QualifierDilMeasuredUnits:Parameter ISD # 2 RPD% Recovery LCL UCLSpike Chloride 8.89 5 99.3 1.71mg/L -1208018.89 Fluoride 5.39 5 107 0.298mg/L -1208015.39 Sulfate 7.12 5 100 0.176mg/L -1208017.12 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Chloride 5.04 5 101mg/L -1109015.04 Fluoride 5.35 5 107mg/L -1109015.35 Sulfate 5.04 5 101mg/L -1109015.04 Analytical Lab Page 24 of 55 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040064 Q16040108 ICP_TRM TOTAL RECOVERABLE METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Aluminum (Al) 0.00242 mg/L -10.00242 0.005 < 1/2 RDL Barium (Ba) 0.000123 mg/L -10.000123 0.005 < 1/2 RDL Boron (B) 0.00325 mg/L -10.00325 0.05 < 1/2 RDL Calcium (Ca) 0.00572 mg/L -10.00572 0.01 > 1/2 RDL Iron (Fe) 0.000105 mg/L -10.000105 0.01 < 1/2 RDL Magnesium (Mg) 0.000197 mg/L -10.000197 0.005 < 1/2 RDL Manganese (Mn) -0.000318 mg/L -1-0.000318 0.005 < 1/2 RDL Potassium (K) -0.00765 mg/L -1-0.00765 0.1 < 1/2 RDL Sodium (Na) -0.0051 mg/L -1-0.0051 0.05 < 1/2 RDL Zinc (Zn) 0.000332 mg/L -10.000332 0.005 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Aluminum (Al) 5.12 5 102mg/L -1158515.12 Barium (Ba) 5.02 5 100mg/L -1158515.02 Boron (B) 4.79 5 95.9mg/L -1158514.79 Calcium (Ca) 4.68 5 93.6mg/L -1158514.68 Iron (Fe) 4.8 5 96.1mg/L -1158514.8 Magnesium (Mg) 4.99 5 99.8mg/L -1158514.99 Manganese (Mn) 5.06 5 101mg/L -1158515.06 Potassium (K) 4.95 5 99.1mg/L -1158514.95 Sodium (Na) 4.98 5 99.6mg/L -1158514.98 Zinc (Zn) 4.88 5 97.6mg/L -1158514.88 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16040064 -- 2016009380 Aluminum (Al) 5.28 5 104mg/L -1307015.28 Barium (Ba) 5.17 5 102mg/L -1307015.17 Boron (B) 5.89 5 93.8mg/L -1307015.89 Calcium (Ca) 38.5 5 77.6mg/L -13070138.5 Iron (Fe) 4.9 5 96.9mg/L -1307014.9 Magnesium (Mg) 15.8 5 83.8mg/L -13070115.8 Manganese (Mn) 5.21 5 102mg/L -1307015.21 Potassium (K) 9.64 5 96.2mg/L -1307019.64 Sodium (Na) 15.9 5 102mg/L -13070115.9 Zinc (Zn) 4.85 5 96.9mg/L -1307014.85 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16040064 -- 2016009380 Aluminum (Al) 5.21 5 103 1.34mg/L -1307015.21 Analytical Lab Page 25 of 55 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040064 Q16040108 ICP_TRM TOTAL RECOVERABLE METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16040064 -- 2016009380 Barium (Ba) 5.11 5 101 1.22mg/L -1307015.11 Boron (B) 5.9 5 94.1 0.298mg/L -1307015.9 Calcium (Ca) 38.7 5 82.4 6.03mg/L -13070138.7 Iron (Fe) 4.88 5 96.3 0.559mg/L -1307014.88 Magnesium (Mg) 15.8 5 85.4 1.82mg/L -13070115.8 Manganese (Mn) 5.15 5 101 1.26mg/L -1307015.15 Potassium (K) 9.6 5 95.3 0.94mg/L -1307019.6 Sodium (Na) 15.8 5 99.3 2.25mg/L -13070115.8 Zinc (Zn) 4.84 5 96.6 0.248mg/L -1307014.84 Analytical Lab Page 26 of 55 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040064 Q16040111 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Antimony (Sb) -0.0328 ug/L -1-0.0328 1 < 1/2 RDL Arsenic (As) -0.0009 ug/L -1-0.0009 1 < 1/2 RDL Cadmium (Cd) -0.0007 ug/L -1-0.0007 1 < 1/2 RDL Chromium (Cr) -0.0289 ug/L -1-0.0289 1 < 1/2 RDL Copper (Cu) -0.0141 ug/L -1-0.0141 1 < 1/2 RDL Lead (Pb) 0.001 ug/L -10.001 1 < 1/2 RDL Molybdenum (Mo) 0.0012 ug/L -10.0012 1 < 1/2 RDL Nickel (Ni) 0.0079 ug/L -10.0079 1 < 1/2 RDL Selenium (Se) 0.155 ug/L -10.155 1 < 1/2 RDL Thallium (Tl) Low Level -0.0484 ug/L -1-0.0484 0.2 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Antimony (Sb) 52.6 50 105ug/L -11585152.6 Arsenic (As) 48.3 50 96.6ug/L -11585148.3 Cadmium (Cd) 50.5 50 101ug/L -11585150.5 Chromium (Cr) 52.3 50 105ug/L -11585152.3 Copper (Cu) 49.3 50 98.5ug/L -11585149.3 Lead (Pb) 49.8 50 99.7ug/L -11585149.8 Molybdenum (Mo) 49.4 50 98.7ug/L -11585149.4 Nickel (Ni) 48.6 50 97.1ug/L -11585148.6 Selenium (Se) 49.3 50 98.7ug/L -11585149.3 Thallium (Tl) Low Level 52.1 50 104ug/L -11585152.1 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16040064 -- 2016009381 Antimony (Sb) 55.4 50 111ug/L -13070155.4 Arsenic (As) 49.7 50 98.7ug/L -13070149.7 Cadmium (Cd) 50.7 50 101ug/L -13070150.7 Chromium (Cr) 51.4 50 103ug/L -13070151.4 Copper (Cu) 48.2 50 96.1ug/L -13070148.2 Lead (Pb) 50.7 50 101ug/L -13070150.7 Molybdenum (Mo) 50.9 50 101ug/L -13070150.9 Nickel (Ni) 50.8 50 95.5ug/L -13070150.8 Selenium (Se) 49.2 50 97.9ug/L -13070149.2 Thallium (Tl) Low Level 51.1 50 102ug/L -13070151.1 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16040064 -- 2016009381 Antimony (Sb) 54.5 50 109 1.5ug/L -13070154.5 Analytical Lab Page 27 of 55 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040064 Q16040111 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16040064 -- 2016009381 Arsenic (As) 49.4 50 98.2 0.507ug/L -13070149.4 Cadmium (Cd) 50.6 50 101 0.132ug/L -13070150.6 Chromium (Cr) 51.5 50 103 0.148ug/L -13070151.5 Copper (Cu) 47.7 50 95.2 0.95ug/L -13070147.7 Lead (Pb) 50.7 50 101 0.0484ug/L -13070150.7 Molybdenum (Mo) 50.7 50 101 0.308ug/L -13070150.7 Nickel (Ni) 49.8 50 93.6 2.02ug/L -13070149.8 Selenium (Se) 49.7 50 98.9 1.05ug/L -13070149.7 Thallium (Tl) Low Level 50.7 50 101 0.852ug/L -13070150.7 Analytical Lab Page 28 of 55 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040064 Q16040115 TDS TOTAL DISSOLVED SOLIDS Level II QC Summary 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 Analytical Lab Page 29 of 55 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040064 Q16040066 TSS TOTAL SUSPENDED SOLIDS Level II QC Summary 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 Analytical Lab Page 30 of 55 SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Duke Energy 13339 Hagers Ferry Rd Bldg 7405 Huntersville, NC 28078 Attention: Mary Ann Ogle RD08039Lot Number: J16040064Project Number: NPDES - AOWProject Name: 04/14/2016Date Completed: Grant Wilton Project Manager This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The following non-paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist. Page: 1 of 14 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. SHEALY ENVIRONMENTAL SERVICES, INC. Case Narrative Duke Energy Lot Number: RD08039 SC DHEC No: 32010 NC Field Parameters No: 5639 NELAC No: E87653 NC DENR No: 329 Project Name: NPDES - AOW Project Number: J16040064 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPs), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPs or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. Page: 2 of 14 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Duke Energy Lot Number: RD08039 Project Name: NPDES - AOW Project Number: J16040064 Sample Number Sample ID Matrix Date Sampled Date Received 001 04/04/2016 15102016009380Aqueous 04/08/2016 002 04/04/2016 13552016009381Aqueous 04/08/2016 003 04/04/2016 12202016009382Aqueous 04/08/2016 004 04/04/2016 11002016009383Aqueous 04/08/2016 005 04/04/2016 11002016009384Aqueous 04/08/2016 006 04/04/2016 10202016009385Aqueous 04/08/2016 007 04/04/2016 16502016009386Aqueous 04/08/2016 008 04/04/2016 16052016009387Aqueous 04/08/2016 009 04/04/2016 18202016009388Aqueous 04/08/2016 (9 samples) Page: 3 of 14 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. SHEALY ENVIRONMENTAL SERVICES, INC. Executive Summary Duke Energy Lot Number: RD08039 Project Name: NPDES - AOW Project Number: J16040064 Sample Sample ID Matrix Parameter Method Result Q Units Page 006 2016009385 Aqueous Mercury (CVAFS)1631E 2.79 ng/L 10 007 2016009386 Aqueous Mercury (CVAFS)1631E 1.75 ng/L 11 (2 detections) Page: 4 of 14 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Mercury (CVAFS) Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2016009380 RD08039-001 04/04/2016 1510 04/08/2016 Aqueous Project Name: NPDES - AOW Project Number: J16040064 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 04/13/2016 1959 COH 04/11/2016 1103 10535 AnalyticalCAS Parameter Number Method Result Q PQL Units Run Mercury (CVAFS)7439-97-6 1631E ND 1ng/L0.500 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Page: 5 of 14 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Mercury (CVAFS) Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2016009381 RD08039-002 04/04/2016 1355 04/08/2016 Aqueous Project Name: NPDES - AOW Project Number: J16040064 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 04/13/2016 2014 COH 04/11/2016 1103 10535 AnalyticalCAS Parameter Number Method Result Q PQL Units Run Mercury (CVAFS)7439-97-6 1631E ND 1ng/L0.500 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Page: 6 of 14 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Mercury (CVAFS) Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2016009382 RD08039-003 04/04/2016 1220 04/08/2016 Aqueous Project Name: NPDES - AOW Project Number: J16040064 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 04/13/2016 2020 COH 04/11/2016 1103 10535 AnalyticalCAS Parameter Number Method Result Q PQL Units Run Mercury (CVAFS)7439-97-6 1631E ND 1ng/L0.500 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Page: 7 of 14 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Mercury (CVAFS) Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2016009383 RD08039-004 04/04/2016 1100 04/08/2016 Aqueous Project Name: NPDES - AOW Project Number: J16040064 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 04/13/2016 2025 COH 04/11/2016 1103 10535 AnalyticalCAS Parameter Number Method Result Q PQL Units Run Mercury (CVAFS)7439-97-6 1631E ND 1ng/L0.500 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Page: 8 of 14 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Mercury (CVAFS) Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2016009384 RD08039-005 04/04/2016 1100 04/08/2016 Aqueous Project Name: NPDES - AOW Project Number: J16040064 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 04/13/2016 2030 COH 04/11/2016 1103 10535 AnalyticalCAS Parameter Number Method Result Q PQL Units Run Mercury (CVAFS)7439-97-6 1631E ND 1ng/L0.500 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Page: 9 of 14 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Mercury (CVAFS) Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2016009385 RD08039-006 04/04/2016 1020 04/08/2016 Aqueous Project Name: NPDES - AOW Project Number: J16040064 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 04/13/2016 2036 COH 04/11/2016 1103 10535 AnalyticalCAS Parameter Number Method Result Q PQL Units Run Mercury (CVAFS)7439-97-6 1631E 2.79 1ng/L0.500 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Page: 10 of 14 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Mercury (CVAFS) Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2016009386 RD08039-007 04/04/2016 1650 04/08/2016 Aqueous Project Name: NPDES - AOW Project Number: J16040064 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 04/13/2016 2041 COH 04/11/2016 1103 10535 AnalyticalCAS Parameter Number Method Result Q PQL Units Run Mercury (CVAFS)7439-97-6 1631E 1.75 1ng/L0.500 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Page: 11 of 14 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Mercury (CVAFS) Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2016009387 RD08039-008 04/04/2016 1605 04/08/2016 Aqueous Project Name: NPDES - AOW Project Number: J16040064 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 04/13/2016 2046 COH 04/11/2016 1103 10535 AnalyticalCAS Parameter Number Method Result Q PQL Units Run Mercury (CVAFS)7439-97-6 1631E ND 1ng/L0.500 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Page: 12 of 14 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Inorganic non-metals Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2016009388 RD08039-009 04/04/2016 1820 04/08/2016 Aqueous Project Name: NPDES - AOW Project Number: J16040064 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Alkalinity) SM 2320B-2011 1 04/12/2016 1858 MJI 10764 1 (Bicarbonate ) SM 2320B-2011 1 04/12/2016 1858 MJI 1 (Carbonate Al) SM 2320B-2011 1 04/12/2016 1858 MJI AnalyticalCAS Parameter Number Method Result Q PQL Units Run Alkalinity SM 2320B-20 ND 1mg/L10 Bicarbonate Alkalinity SM 2320B-20 ND 1mg/L10 Carbonate Alkalinity SM 2320B-20 ND 1mg/L10 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Page: 13 of 14 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Mercury (CVAFS) Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2016009388 RD08039-009 04/04/2016 1820 04/08/2016 Aqueous Project Name: NPDES - AOW Project Number: J16040064 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 04/13/2016 2101 COH 04/11/2016 1103 10535 AnalyticalCAS Parameter Number Method Result Q PQL Units Run Mercury (CVAFS)7439-97-6 1631E ND 1ng/L0.500 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Page: 14 of 14 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. QC Summary QC Data for Lot Number: RD08039 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Inorganic non-metals - MB Batch: Sample ID:RQ10764-001 10764 Analytical Method:SM 2320B-2011 Matrix:Aqueous Parameter Result Q PQL Units Analysis DateDil Alkalinity ND 04/12/2016 175910mg/L1 Note:Calculations are performed before rounding to avoid round-off errors in calculated results PQL = Practical quantitation limit ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" J = Estimated result < PQL and > MDL N = Recovery is out of criteriaP = The RPD between two GC columns exceeds 40% + = RPD is out of criteria_ QC Data for Lot Number: RD08039 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Inorganic non-metals - LCS Batch: Sample ID:RQ10764-002 10764 Analytical Method:SM 2320B-2011 Matrix:Aqueous Parameter Result Q % Rec Spike Amount Analysis Date % Rec LimitDil(mg/L)(mg/L) Alkalinity 100 04/12/2016 180510110090-1101 Note:Calculations are performed before rounding to avoid round-off errors in calculated results PQL = Practical quantitation limit ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" J = Estimated result < PQL and > MDL N = Recovery is out of criteriaP = The RPD between two GC columns exceeds 40% + = RPD is out of criteria_ QC Data for Lot Number: RD08039 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Mercury (CVAFS) - MB Batch:Prep Method: Prep Date: Sample ID:RQ10535-001 10535 1631E 04/11/2016 1103Analytical Method:1631E Matrix:Aqueous Parameter Result Q PQL Units Analysis DateDil Mercury (CVAFS)ND 04/13/2016 19390.500 ng/L1 Note:Calculations are performed before rounding to avoid round-off errors in calculated results PQL = Practical quantitation limit ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" J = Estimated result < PQL and > MDL N = Recovery is out of criteriaP = The RPD between two GC columns exceeds 40% + = RPD is out of criteria_ QC Data for Lot Number: RD08039 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Mercury (CVAFS) - LCS Batch:Prep Method: Prep Date: Sample ID:RQ10535-002 10535 1631E 04/11/2016 1103Analytical Method:1631E Matrix:Aqueous Parameter Result Q % Rec Spike Amount Analysis Date % Rec LimitDil(ng/L)(ng/L) Mercury (CVAFS)5.07 04/13/2016 19441015.00 75-1251 Note:Calculations are performed before rounding to avoid round-off errors in calculated results PQL = Practical quantitation limit ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" J = Estimated result < PQL and > MDL N = Recovery is out of criteriaP = The RPD between two GC columns exceeds 40% + = RPD is out of criteria_ QC Data for Lot Number: RD08039 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Mercury (CVAFS) - MS Batch:Prep Method: Prep Date: Sample ID:RD08039-001MS 10535 1631E 04/11/2016 1103Analytical Method:1631E Matrix:Aqueous Parameter Result Q % Rec Spike Amount Analysis Date % Rec Limit Sample Amount Dil(ng/L)(ng/L)(ng/L) Mercury (CVAFS)4.75 04/13/2016 2004955.00 71-125ND1 Note:Calculations are performed before rounding to avoid round-off errors in calculated results PQL = Practical quantitation limit ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" J = Estimated result < PQL and > MDL N = Recovery is out of criteriaP = The RPD between two GC columns exceeds 40% + = RPD is out of criteria_ QC Data for Lot Number: RD08039 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Mercury (CVAFS) - MSD Batch:Prep Method: Prep Date: Sample ID:RD08039-001MD 10535 1631E 04/11/2016 1103Analytical Method:1631E Matrix:Aqueous Parameter Result Q % Rec Spike Amount Analysis Date% RPD % Rec Limit % RPD Limit Sample Amount Dil(ng/L)(ng/L)(ng/L) Mercury (CVAFS)4.44 04/13/2016 2009895.00 71-1256.7 24ND1 Note:Calculations are performed before rounding to avoid round-off errors in calculated results PQL = Practical quantitation limit ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" J = Estimated result < PQL and > MDL N = Recovery is out of criteriaP = The RPD between two GC columns exceeds 40% + = RPD is out of criteria_ QC Data for Lot Number: RD08039 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Chain of Custody and Miscellaneous Documents 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. SHEALY ENVIRONMENTAL SERVICES, INC. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. SHEALY ENVIRONMENTAL SERVICES, INC. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Analytical Lab Page 55 of 55