HomeMy WebLinkAboutNC0038377_J16040212report_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: J16040212
Project Name:MAYO STEAM - NPDES - AOW
Lab Contact:Mary Ann Ogle
Date:4/23/2016
Customer Address:Mayo Steam Plant
Customer Name(s):Ross Hartfield, Jerry Wylie, 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 11
Sample ID's & Descriptions:
Sample ID Plant/Station
Collection
Date and Time Collected By Sample Description
2016010000 MAYO STEAM 08-Apr-16 4:20 PM illegible S-09
2016010001 MAYO STEAM 08-Apr-16 4:35 PM illegible S-06
2016010002 MAYO STEAM 08-Apr-16 3:05 PM illegible S-01
2016010003 MAYO STEAM 08-Apr-16 3:33 PM illegible S-08
2016010004 MAYO STEAM 08-Apr-16 2:45 PM illegible S-02
2016010005 MAYO STEAM 08-Apr-16 2:35 PM illegible S-03
6 Total Samples
Analytical Lab
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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:4/23/2016
Electronic Data Deliverable (EDD) Sent Separatel
Analytical Lab
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Certificate of Laboratory Analysis
This report shall not be reproduced, except in full.
Order # J16040212
2016010000
Collection Date:08-Apr-16 4:20 PM
Site:S-09
Matrix:NPDES
Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult
Sample #:
AnalystDF
OIL AND GREASE IN WATER - SOLID PHASE EXTRACTION
Oil and Grease < 5 mg/L EPA 1664B 04/15/2016 07:00 GHUTCHI51
Field Parameters (certification not covered under DPAL certification)
pH 6.40 SI Units Field WorkF1
Temperature 16.0 °C Field WorkF1
Specific Conductance 326 uS/cm Field WorkF1
Turbidity 4.40 NTU Field WorkF1
Flow 0.1310 cfs Field WorkF1
Analytical Lab
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Certificate of Laboratory Analysis
This report shall not be reproduced, except in full.
Order # J16040212
2016010001
Collection Date:08-Apr-16 4:35 PM
Site:S-06
Matrix:NPDES
Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult
Sample #:
AnalystDF
OIL AND GREASE IN WATER - SOLID PHASE EXTRACTION
Oil and Grease < 5 mg/L EPA 1664B 04/15/2016 07:00 GHUTCHI51
Field Parameters (certification not covered under DPAL certification)
pH 7.10 SI Units Field WorkF1
Temperature 15.0 °C Field WorkF1
Specific Conductance 132 uS/cm Field WorkF1
Turbidity 5.27 NTU Field WorkF1
Flow 0.3970 cfs Field WorkF1
Analytical Lab
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Certificate of Laboratory Analysis
This report shall not be reproduced, except in full.
Order # J16040212
2016010002
Collection Date:08-Apr-16 3:05 PM
Site:S-01
Matrix:NPDES
Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult
Sample #:
AnalystDF
OIL AND GREASE IN WATER - SOLID PHASE EXTRACTION
Oil and Grease < 5 mg/L EPA 1664B 04/15/2016 07:00 GHUTCHI51
Field Parameters (certification not covered under DPAL certification)
pH 6.20 SI Units Field WorkF1
Temperature 14.0 °C Field WorkF1
Specific Conductance 427 uS/cm Field WorkF1
Turbidity 3.85 NTU Field WorkF1
Flow No Flow cfs Field WorkF1
Analytical Lab
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Certificate of Laboratory Analysis
This report shall not be reproduced, except in full.
Order # J16040212
2016010003
Collection Date:08-Apr-16 3:33 PM
Site:S-08
Matrix:NPDES
Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult
Sample #:
AnalystDF
OIL AND GREASE IN WATER - SOLID PHASE EXTRACTION
Oil and Grease < 5 mg/L EPA 1664B 04/15/2016 07:00 GHUTCHI51
Field Parameters (certification not covered under DPAL certification)
pH 5.70 SI Units Field WorkF1
Temperature 12.0 °C Field WorkF1
Specific Conductance 416 uS/cm Field WorkF1
Turbidity 4.40 NTU Field WorkF1
Flow No Flow cfs Field WorkF1
Analytical Lab
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Certificate of Laboratory Analysis
This report shall not be reproduced, except in full.
Order # J16040212
2016010004
Collection Date:08-Apr-16 2:45 PM
Site:S-02
Matrix:NPDES
Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult
Sample #:
AnalystDF
OIL AND GREASE IN WATER - SOLID PHASE EXTRACTION
Oil and Grease < 5 mg/L EPA 1664B 04/15/2016 07:00 GHUTCHI51
Field Parameters (certification not covered under DPAL certification)
pH 6.00 SI Units Field WorkF1
Temperature 13.0 °C Field WorkF1
Specific Conductance 418 uS/cm Field WorkF1
Turbidity 1.69 NTU Field WorkF1
Flow 0.0250 cfs Field WorkF1
Analytical Lab
Page 8 of 11
Certificate of Laboratory Analysis
This report shall not be reproduced, except in full.
Order # J16040212
2016010005
Collection Date:08-Apr-16 2:35 PM
Site:S-03
Matrix:NPDES
Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult
Sample #:
AnalystDF
OIL AND GREASE IN WATER - SOLID PHASE EXTRACTION
Oil and Grease < 5 mg/L EPA 1664B 04/15/2016 07:00 GHUTCHI51
Field Parameters (certification not covered under DPAL certification)
pH 6.70 SI Units Field WorkF1
Temperature 15.0 °C Field WorkF1
Specific Conductance 370 uS/cm Field WorkF1
Turbidity 5.14 NTU Field WorkF1
Flow 0.3630 cfs Field WorkF1
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 9 of 11
Certificate of Laboratory Analysis
This report shall not be reproduced, except in full.
Order # J16040212
Q16040297 1664_SPE OIL AND GREASE IN WATER - SOLID PHASE EXTRACTION
Level II QC Summary
Final QualifierDilMeasuredUnits:Parameter
Blank # 1
RDL Relative Concentration
Oil and Grease mg/L -1#Error 5 #Error
Final QualifierDilMeasuredUnits:Parameter
LCS # 1
% Recovery LCL UCLSpike
Oil and Grease 37 91.9mg/L -11480134
Final QualifierDilMeasuredUnits:Parameter
MS # 1
% Recovery LCL UCLSpike
Parent Sample: J16030311 -- 2016007115
Oil and Grease 33.2 87.2mg/L -11480129.5
Analytical Lab
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Analytical Lab
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