Loading...
HomeMy WebLinkAboutNC0038377_J16060373report_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:J16060373 Project Name:MAYO STEAM - ABGW Lab Contact:Anne Pridgeon Date:8/2/2016 Customer Address:Mayo Steam Plant Customer Name(s):J. TOEPFER, T. HUNSUCKER 10660 Boston Road Roxboro,North Carolina 27574 Phone: 980-875-6610 Report Authorized By: (Signature) Program Comments: LIMS number for CW-5 and CW-6 provided on pregenerated COC was changed during sampling. Historical data for the dionex parameter indicated that sample volumes were not in fact switched in field as previously communicated. Results are consistent with historical information as reported. Data Flags & Calculations: Any analytical tests or individual analytes within a test flagged with a Qualifier indicate a deviation from the method quality system or quality control requirement. The qualifier description is found at the end of the Certificate of Analysis (sample results) under the qualifiers heading. All results are reported on a dry weight basis unless otherwise noted. Subcontracted data included on the Duke Certificate of Analysis is to be used as information only. Certified vendor results can be found in the subcontracted lab final report. Duke Energy Analytical Laboratory subcontracts analyses to other vendor laboratories that have been qualified by Duke Energy to perform these analyses except where noted. Data Package: This data package includes analytical results that are applicable only to the samples described in this narrative. An estimation of the uncertainty of measurement for the results in the report is available upon request. This report shall not be reproduced, except in full, without the written consent of the Analytical Laboratory. Please contact the Analytical laboratory with any questions. The order of individual sections within this report is as follows: Job Summary Report, Sample Identification, Technical Validation of Data Package, Analytical Laboratory Certificate of Analysis, Analytical Laboratory QC Reports, Sub-contracted Laboratory Results, Customer Specific Data Sheets, Reports & Documentation, Customer Database Entries, Test Case Narratives, Chain of Custody (COC) Certification: The Analytical Laboratory holds the following State Certifications : North Carolina (DENR) Certificate #248, South Carolina (DHEC) Laboratory ID # 99005. Contact the Analytical Laboratory for definitive information about the certification status of specific methods. Anne Pridgeon Duke Energy Analytical Lab Page 1 of 61 Sample ID's & Descriptions: Sample ID Plant/Station Collection Date and Time Collected By Sample Description 2016017127 MAYO STEAM 13-Jul-16 11:46 AM Kaitlyn Fox CW-1 2016017128 MAYO STEAM 13-Jul-16 11:28 AM Kaitlyn Fox CW-1D 2016017129 MAYO STEAM 13-Jul-16 1:29 PM Kaitlyn Fox CW-2 2016017130 MAYO STEAM 13-Jul-16 1:09 PM Kaitlyn Fox CW-2D 2016017131 MAYO STEAM 13-Jul-16 5:35 PM Kaitlyn Fox CW-3 2016017132 MAYO STEAM 13-Jul-16 4:38 PM Kaitlyn Fox CW-4 2016017133 MAYO STEAM 13-Jul-16 3:23 PM Kaitlyn Fox CW-6 2016017134 MAYO STEAM 13-Jul-16 2:22 PM Kaitlyn Fox CW-5 2016017135 MAYO STEAM 13-Jul-16 4:40 PM Kaitlyn Fox BG-1 2016017136 MAYO STEAM 13-Jul-16 3:41 PM Kaitlyn Fox BG-2 2016017137 MAYO STEAM 13-Jul-16 11:28 AM Kaitlyn Fox DUP CW-1D 2016017138 MAYO STEAM 13-Jul-16 11:15 AM Kaitlyn Fox FIELD BLANK 12 Total Samples Duke Energy Analytical Lab Page 2 of 61 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: Date: Electronic Data Deliverable (EDD) Sent Separatel Duke Energy Analytical Lab Page 3 of 61 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16060373 2016017127 Collection Date:13-Jul-16 11:46 AM 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 23 mg/L EPA 300.0 07/14/2016 13:29 BGN90340.5 5 Nitrate 6.6 mg/L EPA 300.0 07/14/2016 13:29 BGN90340.1 1 Nitrate as N 1.5 mg-N/L EPA 300.0 07/14/2016 13:29 BGN90340.023 1 Sulfate 15 mg/L EPA 300.0 07/14/2016 13:29 BGN90340.5 5 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 07/23/2016 10:20 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.029 mg/L EPA 200.7 07/26/2016 09:41 MHH71310.005 1 Barium (Ba)< 0.005 mg/L EPA 200.7 07/26/2016 09:41 MHH71310.005 1 Boron (B)< 0.05 mg/L EPA 200.7 07/26/2016 09:41 MHH71310.05 1 Calcium (Ca)10.0 mg/L EPA 200.7 07/26/2016 09:41 MHH71310.01 1 Chromium (Cr)< 0.005 mg/L EPA 200.7 07/26/2016 09:41 MHH71310.005 1 Copper (Cu)< 0.005 mg/L EPA 200.7 07/26/2016 09:41 MHH71310.005 1 Iron (Fe)0.020 mg/L EPA 200.7 07/26/2016 09:41 MHH71310.01 1 Magnesium (Mg)4.34 mg/L EPA 200.7 07/26/2016 09:41 MHH71310.005 1 Manganese (Mn)< 0.005 mg/L EPA 200.7 07/26/2016 09:41 MHH71310.005 1 Nickel (Ni)< 0.005 mg/L EPA 200.7 07/26/2016 09:41 MHH71310.005 1 Potassium (K)1.37 mg/L EPA 200.7 07/26/2016 09:41 MHH71310.1 1 Sodium (Na)16.9 mg/L EPA 200.7 07/26/2016 09:41 MHH71310.05 1 Strontium (Sr)0.074 mg/L EPA 200.7 07/26/2016 09:41 MHH71310.005 1 Zinc (Zn)0.014 mg/L EPA 200.7 07/26/2016 09:41 MHH71310.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 07/27/2016 15:27 JAHERMA11 Arsenic (As)< 1 ug/L EPA 200.8 07/27/2016 15:27 JAHERMA11 Beryllium (Be)< 1 ug/L EPA 200.8 07/27/2016 15:27 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 07/27/2016 15:27 JAHERMA11 Cobalt (Co)< 1 ug/L EPA 200.8 07/27/2016 15:27 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 07/27/2016 15:27 JAHERMA11 Molybdenum (Mo)< 1 ug/L EPA 200.8 07/27/2016 15:27 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 07/27/2016 15:27 JAHERMA11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 07/27/2016 15:27 JAHERMA0.2 1 Vanadium (V) Low Level 0.637 ug/L EPA 200.8 07/27/2016 15:27 JAHERMA0.3 1 TOTAL DISSOLVED SOLIDS TDS 170 mg/L SM2540C 07/19/2016 14:50 PARMSTR251 Duke Energy Analytical Lab Page 4 of 61 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16060373 2016017127 Collection Date:13-Jul-16 11:46 AM Site:CW-1 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 07/18/2016 09:55 PARMSTR51 Duke Energy Analytical Lab Page 5 of 61 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16060373 2016017128 Collection Date:13-Jul-16 11:28 AM 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 12 mg/L EPA 300.0 07/14/2016 13:47 BGN90340.2 2 Nitrate 2.3 mg/L EPA 300.0 07/14/2016 13:47 BGN90340.1 1 Nitrate as N 0.52 mg-N/L EPA 300.0 07/14/2016 13:47 BGN90340.023 1 Sulfate 4.5 mg/L EPA 300.0 07/14/2016 13:47 BGN90340.1 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 07/23/2016 11:11 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.020 mg/L EPA 200.7 07/26/2016 09:53 MHH71310.005 1 Barium (Ba)< 0.005 mg/L EPA 200.7 07/26/2016 09:53 MHH71310.005 1 Boron (B)< 0.05 mg/L EPA 200.7 07/26/2016 09:53 MHH71310.05 1 Calcium (Ca)45.7 mg/L EPA 200.7 07/26/2016 09:53 MHH71310.01 1 Chromium (Cr)< 0.005 mg/L EPA 200.7 07/26/2016 09:53 MHH71310.005 1 Copper (Cu)< 0.005 mg/L EPA 200.7 07/26/2016 09:53 MHH71310.005 1 Iron (Fe)< 0.01 mg/L EPA 200.7 07/26/2016 09:53 MHH71310.01 1 Magnesium (Mg)9.31 mg/L EPA 200.7 07/26/2016 09:53 MHH71310.005 1 Manganese (Mn)< 0.005 mg/L EPA 200.7 07/26/2016 09:53 MHH71310.005 1 Nickel (Ni)< 0.005 mg/L EPA 200.7 07/26/2016 09:53 MHH71310.005 1 Potassium (K)2.05 mg/L EPA 200.7 07/26/2016 09:53 MHH71310.1 1 Sodium (Na)13.1 mg/L EPA 200.7 07/26/2016 09:53 MHH71310.05 1 Strontium (Sr)0.179 mg/L EPA 200.7 07/26/2016 09:53 MHH71310.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 07/26/2016 09:53 MHH71310.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 07/27/2016 15:00 JAHERMA11 Arsenic (As)< 1 ug/L EPA 200.8 07/27/2016 15:00 JAHERMA11 Beryllium (Be)< 1 ug/L EPA 200.8 07/27/2016 15:00 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 07/27/2016 15:00 JAHERMA11 Cobalt (Co)< 1 ug/L EPA 200.8 07/27/2016 15:00 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 07/27/2016 15:00 JAHERMA11 Molybdenum (Mo)21.5 ug/L EPA 200.8 07/27/2016 15:00 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 07/27/2016 15:00 JAHERMA11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 07/27/2016 15:00 JAHERMA0.2 1 Vanadium (V) Low Level 1.40 ug/L EPA 200.8 07/27/2016 15:00 JAHERMA0.3 1 TOTAL DISSOLVED SOLIDS TDS 200 mg/L SM2540C 07/19/2016 14:50 PARMSTR251 Duke Energy Analytical Lab Page 6 of 61 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16060373 2016017128 Collection Date:13-Jul-16 11:28 AM Site:CW-1D Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 07/18/2016 09:55 PARMSTR51 Duke Energy Analytical Lab Page 7 of 61 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16060373 2016017129 Collection Date:13-Jul-16 1:29 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 43 mg/L EPA 300.0 07/14/2016 14:05 BGN9034110 Nitrate < 0.1 mg/L EPA 300.0 07/14/2016 14:05 BGN90340.1 1 Nitrate as N < 0.023 mg-N/L EPA 300.0 07/14/2016 14:05 BGN90340.023 1 Sulfate 36 mg/L EPA 300.0 07/14/2016 14:05 BGN9034110 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 07/23/2016 10:56 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.028 mg/L EPA 200.7 07/26/2016 09:57 MHH71310.005 1 Barium (Ba)0.103 mg/L EPA 200.7 07/26/2016 09:57 MHH71310.005 1 Boron (B)0.742 mg/L EPA 200.7 07/26/2016 09:57 MHH71310.05 1 Calcium (Ca)14.2 mg/L EPA 200.7 07/26/2016 09:57 MHH71310.01 1 Chromium (Cr)< 0.005 mg/L EPA 200.7 07/26/2016 09:57 MHH71310.005 1 Copper (Cu)< 0.005 mg/L EPA 200.7 07/26/2016 09:57 MHH71310.005 1 Iron (Fe)0.011 mg/L EPA 200.7 07/26/2016 09:57 MHH71310.01 1 Magnesium (Mg)6.73 mg/L EPA 200.7 07/26/2016 09:57 MHH71310.005 1 Manganese (Mn)0.298 mg/L EPA 200.7 07/26/2016 09:57 MHH71310.005 1 Nickel (Ni)< 0.005 mg/L EPA 200.7 07/26/2016 09:57 MHH71310.005 1 Potassium (K)1.80 mg/L EPA 200.7 07/26/2016 09:57 MHH71310.1 1 Sodium (Na)14.8 mg/L EPA 200.7 07/26/2016 09:57 MHH71310.05 1 Strontium (Sr)0.204 mg/L EPA 200.7 07/26/2016 09:57 MHH71310.005 1 Zinc (Zn)0.006 mg/L EPA 200.7 07/26/2016 09:57 MHH71310.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 07/27/2016 15:34 JAHERMA11 Arsenic (As)< 1 ug/L EPA 200.8 07/27/2016 15:34 JAHERMA11 Beryllium (Be)< 1 ug/L EPA 200.8 07/27/2016 15:34 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 07/27/2016 15:34 JAHERMA11 Cobalt (Co)< 1 ug/L EPA 200.8 07/27/2016 15:34 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 07/27/2016 15:34 JAHERMA11 Molybdenum (Mo)< 1 ug/L EPA 200.8 07/27/2016 15:34 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 07/27/2016 15:34 JAHERMA11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 07/27/2016 15:34 JAHERMA0.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 07/27/2016 15:34 JAHERMA0.3 1 TOTAL DISSOLVED SOLIDS TDS 150 mg/L SM2540C 07/19/2016 14:50 PARMSTR251 Duke Energy Analytical Lab Page 8 of 61 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16060373 2016017129 Collection Date:13-Jul-16 1:29 PM Site:CW-2 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 07/18/2016 09:55 PARMSTR51 Duke Energy Analytical Lab Page 9 of 61 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16060373 2016017130 Collection Date:13-Jul-16 1:09 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 49 mg/L EPA 300.0 07/14/2016 14:23 BGN9034110 Nitrate < 0.1 mg/L EPA 300.0 07/14/2016 14:23 BGN90340.1 1 Nitrate as N < 0.023 mg-N/L EPA 300.0 07/14/2016 14:23 BGN90340.023 1 Sulfate 47 mg/L EPA 300.0 07/14/2016 14:23 BGN9034110 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 07/23/2016 11:13 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.338 mg/L EPA 200.7 07/26/2016 10:14 MHH71310.005 1 Barium (Ba)0.029 mg/L EPA 200.7 07/26/2016 10:14 MHH71310.005 1 Boron (B)0.412 mg/L EPA 200.7 07/26/2016 10:14 MHH71310.05 1 Calcium (Ca)76.7 mg/L EPA 200.7 07/26/2016 10:14 MHH71310.01 1 Chromium (Cr)< 0.005 mg/L EPA 200.7 07/26/2016 10:14 MHH71310.005 1 Copper (Cu)< 0.005 mg/L EPA 200.7 07/26/2016 10:14 MHH71310.005 1 Iron (Fe)0.213 mg/L EPA 200.7 07/26/2016 10:14 MHH71310.01 1 Magnesium (Mg)7.04 mg/L EPA 200.7 07/26/2016 10:14 MHH71310.005 1 Manganese (Mn)0.198 mg/L EPA 200.7 07/26/2016 10:14 MHH71310.005 1 Nickel (Ni)< 0.005 mg/L EPA 200.7 07/26/2016 10:14 MHH71310.005 1 Potassium (K)4.16 mg/L EPA 200.7 07/26/2016 10:14 MHH71310.1 1 Sodium (Na)20.6 mg/L EPA 200.7 07/26/2016 10:14 MHH71310.05 1 Strontium (Sr)0.405 mg/L EPA 200.7 07/26/2016 10:14 MHH71310.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 07/26/2016 10:14 MHH71310.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 07/27/2016 15:41 JAHERMA11 Arsenic (As)< 1 ug/L EPA 200.8 07/27/2016 15:41 JAHERMA11 Beryllium (Be)< 1 ug/L EPA 200.8 07/27/2016 15:41 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 07/27/2016 15:41 JAHERMA11 Cobalt (Co)< 1 ug/L EPA 200.8 07/27/2016 15:41 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 07/27/2016 15:41 JAHERMA11 Molybdenum (Mo)< 1 ug/L EPA 200.8 07/27/2016 15:41 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 07/27/2016 15:41 JAHERMA11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 07/27/2016 15:41 JAHERMA0.2 1 Vanadium (V) Low Level 1.28 ug/L EPA 200.8 07/27/2016 15:41 JAHERMA0.3 1 TOTAL DISSOLVED SOLIDS TDS 340 mg/L SM2540C 07/19/2016 14:50 PARMSTR251 Duke Energy Analytical Lab Page 10 of 61 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16060373 2016017130 Collection Date:13-Jul-16 1:09 PM Site:CW-2D Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL SUSPENDED SOLIDS TSS 22 mg/L SM2540D 07/18/2016 09:55 PARMSTR51 Duke Energy Analytical Lab Page 11 of 61 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16060373 2016017131 Collection Date:13-Jul-16 5:35 PM 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 96 mg/L EPA 300.0 07/14/2016 14:40 BGN9034220 Nitrate 1.3 mg/L EPA 300.0 07/14/2016 14:40 BGN90340.1 1 Nitrate as N 0.28 mg-N/L EPA 300.0 07/14/2016 14:40 BGN90340.023 1 Sulfate 16 mg/L EPA 300.0 07/14/2016 14:40 BGN90340.5 5 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 07/23/2016 11:16 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.166 mg/L EPA 200.7 07/26/2016 10:05 MHH71310.005 1 Barium (Ba)0.017 mg/L EPA 200.7 07/26/2016 10:05 MHH71310.005 1 Boron (B)< 0.05 mg/L EPA 200.7 07/26/2016 10:05 MHH71310.05 1 Calcium (Ca)64.8 mg/L EPA 200.7 07/26/2016 10:05 MHH71310.01 1 Chromium (Cr)< 0.005 mg/L EPA 200.7 07/26/2016 10:05 MHH71310.005 1 Copper (Cu)< 0.005 mg/L EPA 200.7 07/26/2016 10:05 MHH71310.005 1 Iron (Fe)0.136 mg/L EPA 200.7 07/26/2016 10:05 MHH71310.01 1 Magnesium (Mg)7.63 mg/L EPA 200.7 07/26/2016 10:05 MHH71310.005 1 Manganese (Mn)0.010 mg/L EPA 200.7 07/26/2016 10:05 MHH71310.005 1 Nickel (Ni)< 0.005 mg/L EPA 200.7 07/26/2016 10:05 MHH71310.005 1 Potassium (K)4.40 mg/L EPA 200.7 07/26/2016 10:05 MHH71310.1 1 Sodium (Na)43.0 mg/L EPA 200.7 07/26/2016 10:05 MHH71310.05 1 Strontium (Sr)0.330 mg/L EPA 200.7 07/26/2016 10:05 MHH71310.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 07/26/2016 10:05 MHH71310.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 07/27/2016 15:48 JAHERMA11 Arsenic (As)< 1 ug/L EPA 200.8 07/27/2016 15:48 JAHERMA11 Beryllium (Be)< 1 ug/L EPA 200.8 07/27/2016 15:48 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 07/27/2016 15:48 JAHERMA11 Cobalt (Co)< 1 ug/L EPA 200.8 07/27/2016 15:48 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 07/27/2016 15:48 JAHERMA11 Molybdenum (Mo)< 1 ug/L EPA 200.8 07/27/2016 15:48 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 07/27/2016 15:48 JAHERMA11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 07/27/2016 15:48 JAHERMA0.2 1 Vanadium (V) Low Level 1.74 ug/L EPA 200.8 07/27/2016 15:48 JAHERMA0.3 1 TOTAL DISSOLVED SOLIDS TDS 390 mg/L SM2540C 07/19/2016 14:50 PARMSTR251 Duke Energy Analytical Lab Page 12 of 61 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16060373 2016017131 Collection Date:13-Jul-16 5:35 PM Site:CW-3 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 07/18/2016 09:55 PARMSTR51 Duke Energy Analytical Lab Page 13 of 61 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16060373 2016017132 Collection Date:13-Jul-16 4:38 PM 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 6.8 mg/L EPA 300.0 07/14/2016 14:58 BGN90340.1 1 Nitrate 0.48 mg/L EPA 300.0 07/14/2016 14:58 BGN90340.1 1 Nitrate as N 0.11 mg-N/L EPA 300.0 07/14/2016 14:58 BGN90340.023 1 Sulfate 22 mg/L EPA 300.0 07/14/2016 14:58 BGN90340.5 5 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 07/23/2016 11:18 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.101 mg/L EPA 200.7 07/26/2016 10:09 MHH71310.005 1 Barium (Ba)0.024 mg/L EPA 200.7 07/26/2016 10:09 MHH71310.005 1 Boron (B)< 0.05 mg/L EPA 200.7 07/26/2016 10:09 MHH71310.05 1 Calcium (Ca)11.5 mg/L EPA 200.7 07/26/2016 10:09 MHH71310.01 1 Chromium (Cr)< 0.005 mg/L EPA 200.7 07/26/2016 10:09 MHH71310.005 1 Copper (Cu)< 0.005 mg/L EPA 200.7 07/26/2016 10:09 MHH71310.005 1 Iron (Fe)0.056 mg/L EPA 200.7 07/26/2016 10:09 MHH71310.01 1 Magnesium (Mg)3.02 mg/L EPA 200.7 07/26/2016 10:09 MHH71310.005 1 Manganese (Mn)0.009 mg/L EPA 200.7 07/26/2016 10:09 MHH71310.005 1 Nickel (Ni)< 0.005 mg/L EPA 200.7 07/26/2016 10:09 MHH71310.005 1 Potassium (K)1.18 mg/L EPA 200.7 07/26/2016 10:09 MHH71310.1 1 Sodium (Na)15.4 mg/L EPA 200.7 07/26/2016 10:09 MHH71310.05 1 Strontium (Sr)0.126 mg/L EPA 200.7 07/26/2016 10:09 MHH71310.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 07/26/2016 10:09 MHH71310.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 07/27/2016 15:55 JAHERMA11 Arsenic (As)< 1 ug/L EPA 200.8 07/27/2016 15:55 JAHERMA11 Beryllium (Be)< 1 ug/L EPA 200.8 07/27/2016 15:55 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 07/27/2016 15:55 JAHERMA11 Cobalt (Co)< 1 ug/L EPA 200.8 07/27/2016 15:55 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 07/27/2016 15:55 JAHERMA11 Molybdenum (Mo)< 1 ug/L EPA 200.8 07/27/2016 15:55 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 07/27/2016 15:55 JAHERMA11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 07/27/2016 15:55 JAHERMA0.2 1 Vanadium (V) Low Level 1.11 ug/L EPA 200.8 07/27/2016 15:55 JAHERMA0.3 1 TOTAL DISSOLVED SOLIDS TDS 140 mg/L SM2540C 07/19/2016 14:50 PARMSTR251 Duke Energy Analytical Lab Page 14 of 61 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16060373 2016017132 Collection Date:13-Jul-16 4:38 PM Site:CW-4 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 07/18/2016 09:55 PARMSTR51 Duke Energy Analytical Lab Page 15 of 61 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16060373 2016017133 Collection Date:13-Jul-16 3:23 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 94 mg/L EPA 300.0 07/15/2016 10:52 BGN9034220 Nitrate 0.12 mg/L EPA 300.0 07/15/2016 10:52 BGN90340.1 1 Nitrate as N 0.03 mg-N/L EPA 300.0 07/15/2016 10:52 BGN90340.023 1 Sulfate 39 mg/L EPA 300.0 07/15/2016 10:52 BGN90340.5 5 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 07/23/2016 11:21 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.105 mg/L EPA 200.7 07/26/2016 10:18 MHH71310.005 1 Barium (Ba)0.044 mg/L EPA 200.7 07/26/2016 10:18 MHH71310.005 1 Boron (B)< 0.05 mg/L EPA 200.7 07/26/2016 10:18 MHH71310.05 1 Calcium (Ca)110 mg/L EPA 200.7 07/26/2016 10:18 MHH71310.1 10 Chromium (Cr)< 0.005 mg/L EPA 200.7 07/26/2016 10:18 MHH71310.005 1 Copper (Cu)< 0.005 mg/L EPA 200.7 07/26/2016 10:18 MHH71310.005 1 Iron (Fe)2.27 mg/L EPA 200.7 07/26/2016 10:18 MHH71310.01 1 Magnesium (Mg)21.0 mg/L EPA 200.7 07/26/2016 10:18 MHH71310.005 1 Manganese (Mn)1.51 mg/L EPA 200.7 07/26/2016 10:18 MHH71310.005 1 Nickel (Ni)< 0.005 mg/L EPA 200.7 07/26/2016 10:18 MHH71310.005 1 Potassium (K)10.4 mg/L EPA 200.7 07/26/2016 10:18 MHH71310.1 1 Sodium (Na)41.3 mg/L EPA 200.7 07/26/2016 10:18 MHH71310.05 1 Strontium (Sr)0.346 mg/L EPA 200.7 07/26/2016 10:18 MHH71310.005 1 Zinc (Zn)0.007 mg/L EPA 200.7 07/26/2016 10:18 MHH71310.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 07/27/2016 16:02 JAHERMA11 Arsenic (As)< 1 ug/L EPA 200.8 07/27/2016 16:02 JAHERMA11 Beryllium (Be)< 1 ug/L EPA 200.8 07/27/2016 16:02 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 07/27/2016 16:02 JAHERMA11 Cobalt (Co)< 1 ug/L EPA 200.8 07/27/2016 16:02 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 07/27/2016 16:02 JAHERMA11 Molybdenum (Mo)3.57 ug/L EPA 200.8 07/27/2016 16:02 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 07/27/2016 16:02 JAHERMA11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 07/27/2016 16:02 JAHERMA0.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 07/27/2016 16:02 JAHERMA0.3 1 TOTAL DISSOLVED SOLIDS TDS 550 mg/L SM2540C 07/19/2016 14:50 PARMSTR251 Duke Energy Analytical Lab Page 16 of 61 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16060373 2016017133 Collection Date:13-Jul-16 3:23 PM Site:CW-6 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL SUSPENDED SOLIDS TSS 18 mg/L SM2540D 07/18/2016 09:55 PARMSTR51 Duke Energy Analytical Lab Page 17 of 61 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16060373 2016017134 Collection Date:13-Jul-16 2:22 PM 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 40 mg/L EPA 300.0 07/15/2016 11:08 BGN9034110 Nitrate < 0.1 mg/L EPA 300.0 07/15/2016 11:08 BGN90340.1 1 Nitrate as N < 0.023 mg-N/L EPA 300.0 07/15/2016 11:08 BGN90340.023 1 Sulfate 6.0 mg/L EPA 300.0 07/15/2016 11:08 BGN90340.1 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 07/23/2016 11:46 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.032 mg/L EPA 200.7 07/26/2016 10:38 MHH71310.005 1 Barium (Ba)0.054 mg/L EPA 200.7 07/26/2016 10:38 MHH71310.005 1 Boron (B)< 0.05 mg/L EPA 200.7 07/26/2016 10:38 MHH71310.05 1 Calcium (Ca)55.3 mg/L EPA 200.7 07/26/2016 10:38 MHH71310.01 1 Chromium (Cr)< 0.005 mg/L EPA 200.7 07/26/2016 10:38 MHH71310.005 1 Copper (Cu)< 0.005 mg/L EPA 200.7 07/26/2016 10:38 MHH71310.005 1 Iron (Fe)0.865 mg/L EPA 200.7 07/26/2016 10:38 MHH71310.01 1 Magnesium (Mg)7.38 mg/L EPA 200.7 07/26/2016 10:38 MHH71310.005 1 Manganese (Mn)0.854 mg/L EPA 200.7 07/26/2016 10:38 MHH71310.005 1 Nickel (Ni)< 0.005 mg/L EPA 200.7 07/26/2016 10:38 MHH71310.005 1 Potassium (K)5.66 mg/L EPA 200.7 07/26/2016 10:38 MHH71310.1 1 Sodium (Na)18.2 mg/L EPA 200.7 07/26/2016 10:38 MHH71310.05 1 Strontium (Sr)0.167 mg/L EPA 200.7 07/26/2016 10:38 MHH71310.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 07/26/2016 10:38 MHH71310.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 07/27/2016 16:09 JAHERMA11 Arsenic (As)< 1 ug/L EPA 200.8 07/27/2016 16:09 JAHERMA11 Beryllium (Be)< 1 ug/L EPA 200.8 07/27/2016 16:09 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 07/27/2016 16:09 JAHERMA11 Cobalt (Co)1.04 ug/L EPA 200.8 07/27/2016 16:09 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 07/27/2016 16:09 JAHERMA11 Molybdenum (Mo)< 1 ug/L EPA 200.8 07/27/2016 16:09 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 07/27/2016 16:09 JAHERMA11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 07/27/2016 16:09 JAHERMA0.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 07/27/2016 16:09 JAHERMA0.3 1 TOTAL DISSOLVED SOLIDS TDS 280 mg/L SM2540C 07/19/2016 14:50 PARMSTR251 Duke Energy Analytical Lab Page 18 of 61 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16060373 2016017134 Collection Date:13-Jul-16 2:22 PM Site:CW-5 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 07/18/2016 09:55 PARMSTR51 Duke Energy Analytical Lab Page 19 of 61 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16060373 2016017135 Collection Date:13-Jul-16 4:40 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 12 mg/L EPA 300.0 07/14/2016 15:52 BGN90340.5 5 Nitrate 3.6 mg/L EPA 300.0 07/14/2016 15:52 BGN90340.1 1 Nitrate as N 0.81 mg-N/L EPA 300.0 07/14/2016 15:52 BGN90340.023 1 Sulfate 0.23 mg/L EPA 300.0 07/14/2016 15:52 BGN90340.1 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 07/23/2016 11:48 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.066 mg/L EPA 200.7 07/26/2016 10:22 MHH71310.005 1 Barium (Ba)0.086 mg/L EPA 200.7 07/26/2016 10:22 MHH71310.005 1 Boron (B)< 0.05 mg/L EPA 200.7 07/26/2016 10:22 MHH71310.05 1 Calcium (Ca)12.3 mg/L EPA 200.7 07/26/2016 10:22 MHH71310.01 1 Chromium (Cr)< 0.005 mg/L EPA 200.7 07/26/2016 10:22 MHH71310.005 1 Copper (Cu)< 0.005 mg/L EPA 200.7 07/26/2016 10:22 MHH71310.005 1 Iron (Fe)0.089 mg/L EPA 200.7 07/26/2016 10:22 MHH71310.01 1 Magnesium (Mg)3.09 mg/L EPA 200.7 07/26/2016 10:22 MHH71310.005 1 Manganese (Mn)0.007 mg/L EPA 200.7 07/26/2016 10:22 MHH71310.005 1 Nickel (Ni)< 0.005 mg/L EPA 200.7 07/26/2016 10:22 MHH71310.005 1 Potassium (K)1.28 mg/L EPA 200.7 07/26/2016 10:22 MHH71310.1 1 Sodium (Na)11.9 mg/L EPA 200.7 07/26/2016 10:22 MHH71310.05 1 Strontium (Sr)0.177 mg/L EPA 200.7 07/26/2016 10:22 MHH71310.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 07/26/2016 10:22 MHH71310.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 07/27/2016 16:43 JAHERMA11 Arsenic (As)< 1 ug/L EPA 200.8 07/27/2016 16:43 JAHERMA11 Beryllium (Be)< 1 ug/L EPA 200.8 07/27/2016 16:43 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 07/27/2016 16:43 JAHERMA11 Cobalt (Co)< 1 ug/L EPA 200.8 07/27/2016 16:43 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 07/27/2016 16:43 JAHERMA11 Molybdenum (Mo)< 1 ug/L EPA 200.8 07/27/2016 16:43 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 07/27/2016 16:43 JAHERMA11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 07/27/2016 16:43 JAHERMA0.2 1 Vanadium (V) Low Level 3.58 ug/L EPA 200.8 07/27/2016 16:43 JAHERMA0.3 1 TOTAL DISSOLVED SOLIDS TDS 140 mg/L SM2540C 07/19/2016 14:50 PARMSTR251 Duke Energy Analytical Lab Page 20 of 61 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16060373 2016017135 Collection Date:13-Jul-16 4:40 PM Site:BG-1 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 07/18/2016 09:55 PARMSTR51 Duke Energy Analytical Lab Page 21 of 61 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16060373 2016017136 Collection Date:13-Jul-16 3:41 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 07/14/2016 16:10 BGN90340.5 5 Nitrate < 0.1 mg/L EPA 300.0 07/14/2016 16:10 BGN90340.1 1 Nitrate as N < 0.023 mg-N/L EPA 300.0 07/14/2016 16:10 BGN90340.023 1 Sulfate 4.9 mg/L EPA 300.0 07/14/2016 16:10 BGN90340.1 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 07/23/2016 11:51 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.058 mg/L EPA 200.7 07/26/2016 10:26 MHH71310.005 1 Barium (Ba)0.059 mg/L EPA 200.7 07/26/2016 10:26 MHH71310.005 1 Boron (B)< 0.05 mg/L EPA 200.7 07/26/2016 10:26 MHH71310.05 1 Calcium (Ca)59.9 mg/L EPA 200.7 07/26/2016 10:26 MHH71310.01 1 Chromium (Cr)< 0.005 mg/L EPA 200.7 07/26/2016 10:26 MHH71310.005 1 Copper (Cu)< 0.005 mg/L EPA 200.7 07/26/2016 10:26 MHH71310.005 1 Iron (Fe)0.484 mg/L EPA 200.7 07/26/2016 10:26 MHH71310.01 1 Magnesium (Mg)13.5 mg/L EPA 200.7 07/26/2016 10:26 MHH71310.005 1 Manganese (Mn)0.207 mg/L EPA 200.7 07/26/2016 10:26 MHH71310.005 1 Nickel (Ni)< 0.005 mg/L EPA 200.7 07/26/2016 10:26 MHH71310.005 1 Potassium (K)3.23 mg/L EPA 200.7 07/26/2016 10:26 MHH71310.1 1 Sodium (Na)53.3 mg/L EPA 200.7 07/26/2016 10:26 MHH71310.05 1 Strontium (Sr)0.374 mg/L EPA 200.7 07/26/2016 10:26 MHH71310.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 07/26/2016 10:26 MHH71310.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 07/27/2016 16:36 JAHERMA11 Arsenic (As)< 1 ug/L EPA 200.8 07/27/2016 16:36 JAHERMA11 Beryllium (Be)< 1 ug/L EPA 200.8 07/27/2016 16:36 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 07/27/2016 16:36 JAHERMA11 Cobalt (Co)< 1 ug/L EPA 200.8 07/27/2016 16:36 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 07/27/2016 16:36 JAHERMA11 Molybdenum (Mo)< 1 ug/L EPA 200.8 07/27/2016 16:36 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 07/27/2016 16:36 JAHERMA11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 07/27/2016 16:36 JAHERMA0.2 1 Vanadium (V) Low Level 4.79 ug/L EPA 200.8 07/27/2016 16:36 JAHERMA0.3 1 TOTAL DISSOLVED SOLIDS TDS 370 mg/L SM2540C 07/19/2016 14:50 PARMSTR251 Duke Energy Analytical Lab Page 22 of 61 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16060373 2016017136 Collection Date:13-Jul-16 3:41 PM Site:BG-2 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 07/18/2016 09:55 PARMSTR51 Duke Energy Analytical Lab Page 23 of 61 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16060373 2016017137 Collection Date:13-Jul-16 11:28 AM Site:DUP 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 07/14/2016 18:51 BGN90340.2 2 Nitrate 2.4 mg/L EPA 300.0 07/14/2016 18:51 BGN90340.1 1 Nitrate as N 0.54 mg-N/L EPA 300.0 07/14/2016 18:51 BGN90340.023 1 Sulfate 4.6 mg/L EPA 300.0 07/14/2016 18:51 BGN90340.1 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 07/23/2016 11:53 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.026 mg/L EPA 200.7 07/26/2016 10:50 MHH71310.005 1 Barium (Ba)< 0.005 mg/L EPA 200.7 07/26/2016 10:50 MHH71310.005 1 Boron (B)< 0.05 mg/L EPA 200.7 07/26/2016 10:50 MHH71310.05 1 Calcium (Ca)45.8 mg/L EPA 200.7 07/26/2016 10:50 MHH71310.01 1 Chromium (Cr)< 0.005 mg/L EPA 200.7 07/26/2016 10:50 MHH71310.005 1 Copper (Cu)< 0.005 mg/L EPA 200.7 07/26/2016 10:50 MHH71310.005 1 Iron (Fe)0.016 mg/L EPA 200.7 07/26/2016 10:50 MHH71310.01 1 Magnesium (Mg)9.34 mg/L EPA 200.7 07/26/2016 10:50 MHH71310.005 1 Manganese (Mn)0.005 mg/L EPA 200.7 07/26/2016 10:50 MHH71310.005 1 Nickel (Ni)< 0.005 mg/L EPA 200.7 07/26/2016 10:50 MHH71310.005 1 Potassium (K)2.04 mg/L EPA 200.7 07/26/2016 10:50 MHH71310.1 1 Sodium (Na)13.0 mg/L EPA 200.7 07/26/2016 10:50 MHH71310.05 1 Strontium (Sr)0.179 mg/L EPA 200.7 07/26/2016 10:50 MHH71310.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 07/26/2016 10:50 MHH71310.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 07/27/2016 17:11 JAHERMA11 Arsenic (As)< 1 ug/L EPA 200.8 07/27/2016 17:11 JAHERMA11 Beryllium (Be)< 1 ug/L EPA 200.8 07/27/2016 17:11 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 07/27/2016 17:11 JAHERMA11 Cobalt (Co)< 1 ug/L EPA 200.8 07/27/2016 17:11 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 07/27/2016 17:11 JAHERMA11 Molybdenum (Mo)21.1 ug/L EPA 200.8 07/27/2016 17:11 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 07/27/2016 17:11 JAHERMA11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 07/27/2016 17:11 JAHERMA0.2 1 Vanadium (V) Low Level 1.27 ug/L EPA 200.8 07/27/2016 17:11 JAHERMA0.3 1 TOTAL DISSOLVED SOLIDS TDS 210 mg/L SM2540C 07/19/2016 14:50 PARMSTR251 Duke Energy Analytical Lab Page 24 of 61 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16060373 2016017137 Collection Date:13-Jul-16 11:28 AM Site:DUP CW-1D Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 07/18/2016 09:55 PARMSTR51 Duke Energy Analytical Lab Page 25 of 61 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16060373 2016017138 Collection Date:13-Jul-16 11:15 AM 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 07/14/2016 18:33 BGN90340.1 1 Nitrate < 0.1 mg/L EPA 300.0 07/14/2016 18:33 BGN90340.1 1 Nitrate as N < 0.023 mg-N/L EPA 300.0 07/14/2016 18:33 BGN90340.023 1 Sulfate < 0.1 mg/L EPA 300.0 07/14/2016 18:33 BGN90340.1 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 07/23/2016 11:56 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)< 0.005 mg/L EPA 200.7 07/26/2016 10:54 MHH71310.005 1 Barium (Ba)< 0.005 mg/L EPA 200.7 07/26/2016 10:54 MHH71310.005 1 Boron (B)< 0.05 mg/L EPA 200.7 07/26/2016 10:54 MHH71310.05 1 Calcium (Ca)0.029 mg/L EPA 200.7 07/26/2016 10:54 MHH71310.01 1 Chromium (Cr)< 0.005 mg/L EPA 200.7 07/26/2016 10:54 MHH71310.005 1 Copper (Cu)< 0.005 mg/L EPA 200.7 07/26/2016 10:54 MHH71310.005 1 Iron (Fe)< 0.01 mg/L EPA 200.7 07/26/2016 10:54 MHH71310.01 1 Magnesium (Mg)< 0.005 mg/L EPA 200.7 07/26/2016 10:54 MHH71310.005 1 Manganese (Mn)< 0.005 mg/L EPA 200.7 07/26/2016 10:54 MHH71310.005 1 Nickel (Ni)< 0.005 mg/L EPA 200.7 07/26/2016 10:54 MHH71310.005 1 Potassium (K)< 0.1 mg/L EPA 200.7 07/26/2016 10:54 MHH71310.1 1 Sodium (Na)< 0.05 mg/L EPA 200.7 07/26/2016 10:54 MHH71310.05 1 Strontium (Sr)< 0.005 mg/L EPA 200.7 07/26/2016 10:54 MHH71310.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 07/26/2016 10:54 MHH71310.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 07/27/2016 17:18 JAHERMA11 Arsenic (As)< 1 ug/L EPA 200.8 07/27/2016 17:18 JAHERMA11 Beryllium (Be)< 1 ug/L EPA 200.8 07/27/2016 17:18 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 07/27/2016 17:18 JAHERMA11 Cobalt (Co)< 1 ug/L EPA 200.8 07/27/2016 17:18 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 07/27/2016 17:18 JAHERMA11 Molybdenum (Mo)< 1 ug/L EPA 200.8 07/27/2016 17:18 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 07/27/2016 17:18 JAHERMA11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 07/27/2016 17:18 JAHERMA0.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 07/27/2016 17:18 JAHERMA0.3 1 TOTAL DISSOLVED SOLIDS TDS < 25 mg/L SM2540C 07/19/2016 14:50 PARMSTR251 Duke Energy Analytical Lab Page 26 of 61 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16060373 2016017138 Collection Date:13-Jul-16 11:15 AM Site:FIELD BLANK Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 07/18/2016 09:55 PARMSTR51 Duke Energy Analytical Lab Page 27 of 61 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16060373 Q16070299 Dionex INORGANIC IONS BY IC Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Chloride -0.0034 mg/L -1-0.0034 0.1 < 1/2 RDL Nitrate 0.0497 mg/L -10.0497 0.1 < 1/2 RDL Sulfate -0.0384 mg/L -1-0.0384 0.1 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter IS # 1 % Recovery LCL UCLSpike Chloride 6.8 5 91.2mg/L -1208016.8 Nitrate 4.63 5 91.7mg/L -1208014.63 Sulfate 5.32 5 92.1mg/L -1208015.32 Final QualifierDilMeasuredUnits:Parameter ISD # 1 RPD% Recovery LCL UCLSpike Chloride 6.89 5 93 1.9mg/L -1208016.89 Nitrate 4.66 5 92.3 0.644mg/L -1208014.66 Sulfate 5.4 5 93.6 1.69mg/L -1208015.4 Final QualifierDilMeasuredUnits:Parameter IS # 2 % Recovery LCL UCLSpike Chloride 9.2 5 94mg/L -1208019.2 Nitrate 6.18 5 99.2mg/L -1208016.18 Sulfate 7.69 5 95.4mg/L -1208017.69 Final QualifierDilMeasuredUnits:Parameter ISD # 2 RPD% Recovery LCL UCLSpike Chloride 9.2 5 93.9 0.0937mg/L -1208019.2 Nitrate 6.18 5 99.2 0.0484mg/L -1208016.18 Sulfate 7.68 5 95.4 0.0273mg/L -1208017.68 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Chloride 5.25 5 105mg/L -1109015.25 Nitrate 5.24 5 105mg/L -1109015.24 Sulfate 5.23 5 105mg/L -1109015.23 Duke Energy Analytical Lab Page 28 of 61 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16060373 Q16070592 HG 245.1 MERCURY (COLD VAPOR) IN WATER Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Mercury (Hg) 0.021 ug/L -10.021 0.05 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 2 RDL Relative Concentration Mercury (Hg) 0.024 ug/L -10.024 0.05 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 3 RDL Relative Concentration Mercury (Hg) 0.025 ug/L -10.025 0.05 = 1/2 RDL Final QualifierDilMeasuredUnits:Parameter IS # 1 % Recovery LCL UCLSpike Mercury (Hg) 1.07 1 104ug/L -1307011.07 Final QualifierDilMeasuredUnits:Parameter ISD # 1 RPD% Recovery LCL UCLSpike Mercury (Hg) 1.1 1 106 2.38ug/L -1307011.1 Final QualifierDilMeasuredUnits:Parameter IS # 2 % Recovery LCL UCLSpike Mercury (Hg) 0.888 1 87.1ug/L -1307010.888 Final QualifierDilMeasuredUnits:Parameter ISD # 2 RPD% Recovery LCL UCLSpike Mercury (Hg) 0.886 1 86.9 0.23ug/L -1307010.886 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Mercury (Hg) 1.96 2 97.8ug/L -1158511.96 Final QualifierDilMeasuredUnits:Parameter LCS # 2 % Recovery LCL UCLSpike Mercury (Hg) 1.9 2 95ug/L -1158511.9 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16070378 -- 2016021704 Mercury (Hg) 0.987 1 96.2ug/L -1307010.987 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16070378 -- 2016021704 Mercury (Hg) 0.973 1 94.8 1.47ug/L -1307010.973 Duke Energy Analytical Lab Page 29 of 61 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16060373 Q16070602 ICP_TRM TOTAL RECOVERABLE METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Aluminum (Al) 0.000623 mg/L -10.000623 0.005 < 1/2 RDL Barium (Ba) 0.000029 mg/L -10.000029 0.005 < 1/2 RDL Boron (B) 0.00227 mg/L -10.00227 0.05 < 1/2 RDL Calcium (Ca) 0.00233 mg/L -10.00233 0.01 < 1/2 RDL Chromium (Cr) -0.000022 mg/L -1-0.000022 0.005 < 1/2 RDL Copper (Cu) 0.000409 mg/L -10.000409 0.005 < 1/2 RDL Iron (Fe) 0.000433 mg/L -10.000433 0.01 < 1/2 RDL Magnesium (Mg) -0.00193 mg/L -1-0.00193 0.005 < 1/2 RDL Manganese (Mn) 0.00008 mg/L -10.00008 0.005 < 1/2 RDL Nickel (Ni) -0.000225 mg/L -1-0.000225 0.005 < 1/2 RDL Potassium (K) 0.00667 mg/L -10.00667 0.1 < 1/2 RDL Sodium (Na) 0.00663 mg/L -10.00663 0.05 < 1/2 RDL Strontium (Sr) 0.000131 mg/L -10.000131 0.005 < 1/2 RDL Zinc (Zn) 0.000523 mg/L -10.000523 0.005 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Aluminum (Al) 4.73 5 94.6mg/L -1158514.73 Barium (Ba) 5.05 5 101mg/L -1158515.05 Boron (B) 4.86 5 97.3mg/L -1158514.86 Calcium (Ca) 5 5 100mg/L -1158515 Chromium (Cr) 4.93 5 98.6mg/L -1158514.93 Copper (Cu) 4.91 5 98.2mg/L -1158514.91 Iron (Fe) 5.04 5 101mg/L -1158515.04 Magnesium (Mg) 4.95 5 99.1mg/L -1158514.95 Manganese (Mn) 4.98 5 99.6mg/L -1158514.98 Nickel (Ni) 4.98 5 99.5mg/L -1158514.98 Potassium (K) 4.88 5 97.5mg/L -1158514.88 Sodium (Na) 4.93 5 98.7mg/L -1158514.93 Strontium (Sr) 4.98 5 99.5mg/L -1158514.98 Zinc (Zn) 4.97 5 99.4mg/L -1158514.97 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16060373 -- 2016017127 Aluminum (Al) 4.67 5 92.7mg/L -1307014.67 Barium (Ba) 4.98 5 99.6mg/L -1307014.98 Boron (B) 4.78 5 95.4mg/L -1307014.78 Calcium (Ca) 14.9 5 97.6mg/L -13070114.9 Chromium (Cr) 4.86 5 97.3mg/L -1307014.86 Copper (Cu) 4.85 5 96.9mg/L -1307014.85 Duke Energy Analytical Lab Page 30 of 61 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16060373 Q16070602 ICP_TRM TOTAL RECOVERABLE METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16060373 -- 2016017127 Iron (Fe) 5.01 5 99.9mg/L -1307015.01 Magnesium (Mg) 9.13 5 95.6mg/L -1307019.13 Manganese (Mn) 4.9 5 97.9mg/L -1307014.9 Nickel (Ni) 4.88 5 97.5mg/L -1307014.88 Potassium (K) 6.19 5 96.4mg/L -1307016.19 Sodium (Na) 21.9 5 101mg/L -13070121.9 Strontium (Sr) 4.95 5 97.4mg/L -1307014.95 Zinc (Zn) 4.88 5 97.2mg/L -1307014.88 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16060373 -- 2016017127 Aluminum (Al) 4.75 5 94.4 1.77mg/L -1307014.75 Barium (Ba) 5.05 5 101 1.46mg/L -1307015.05 Boron (B) 4.89 5 97.6 2.32mg/L -1307014.89 Calcium (Ca) 15.2 5 104 6.23mg/L -13070115.2 Chromium (Cr) 4.96 5 99.1 1.89mg/L -1307014.96 Copper (Cu) 4.93 5 98.6 1.72mg/L -1307014.93 Iron (Fe) 5.11 5 102 1.9mg/L -1307015.11 Magnesium (Mg) 9.31 5 99.3 3.76mg/L -1307019.31 Manganese (Mn) 4.99 5 99.7 1.82mg/L -1307014.99 Nickel (Ni) 4.97 5 99.4 1.89mg/L -1307014.97 Potassium (K) 6.31 5 98.8 2.42mg/L -1307016.31 Sodium (Na) 22.3 5 108 6.76mg/L -13070122.3 Strontium (Sr) 5.04 5 99.3 1.91mg/L -1307015.04 Zinc (Zn) 4.98 5 99.3 2.08mg/L -1307014.98 Final QualifierDilMeasuredUnits:Parameter MS # 2 % Recovery LCL UCLSpike Parent Sample: J16060373 -- 2016017134 Aluminum (Al) 4.6 5 91.4mg/L -1307014.6 Barium (Ba) 5.04 5 99.7mg/L -1307015.04 Boron (B) 4.85 5 97mg/L -1307014.85 Calcium (Ca) 60.7 5 109mg/L -13070160.7 Chromium (Cr) 4.87 5 97.3mg/L -1307014.87 Copper (Cu) 4.86 5 97.2mg/L -1307014.86 Iron (Fe) 5.77 5 98mg/L -1307015.77 Magnesium (Mg) 12.3 5 98.8mg/L -13070112.3 Manganese (Mn) 5.74 5 97.7mg/L -1307015.74 Nickel (Ni) 4.85 5 96.9mg/L -1307014.85 Potassium (K) 10.6 5 98.5mg/L -13070110.6 Sodium (Na) 23.1 5 97.9mg/L -13070123.1 Duke Energy Analytical Lab Page 31 of 61 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16060373 Q16070602 ICP_TRM TOTAL RECOVERABLE METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MS # 2 % Recovery LCL UCLSpike Parent Sample: J16060373 -- 2016017134 Strontium (Sr) 5.06 5 97.9mg/L -1307015.06 Zinc (Zn) 4.86 5 97.1mg/L -1307014.86 Final QualifierDilMeasuredUnits:Parameter MSD # 2 RPD% Recovery LCL UCLSpike Parent Sample: J16060373 -- 2016017134 Aluminum (Al) 4.63 5 92 0.698mg/L -1307014.63 Barium (Ba) 5.06 5 100 0.48mg/L -1307015.06 Boron (B) 4.86 5 97.1 0.103mg/L -1307014.86 Calcium (Ca) 61.3 5 120 9.27mg/L -13070161.3 Chromium (Cr) 4.91 5 98.1 0.778mg/L -1307014.91 Copper (Cu) 4.87 5 97.5 0.308mg/L -1307014.87 Iron (Fe) 5.8 5 98.8 0.752mg/L -1307015.8 Magnesium (Mg) 12.4 5 101 2.46mg/L -13070112.4 Manganese (Mn) 5.78 5 98.5 0.836mg/L -1307015.78 Nickel (Ni) 4.87 5 97.4 0.453mg/L -1307014.87 Potassium (K) 10.7 5 100 1.61mg/L -13070110.7 Sodium (Na) 23.4 5 103 5.52mg/L -13070123.4 Strontium (Sr) 5.03 5 97.2 0.677mg/L -1307015.03 Zinc (Zn) 4.89 5 97.8 0.739mg/L -1307014.89 Duke Energy Analytical Lab Page 32 of 61 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16060373 Q16070608 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Antimony (Sb) 0.016 ug/L -10.016 1 < 1/2 RDL Arsenic (As) 0.012 ug/L -10.012 1 < 1/2 RDL Beryllium (Be) -0.046 ug/L -1-0.046 1 < 1/2 RDL Cadmium (Cd) 0.003 ug/L -10.003 1 < 1/2 RDL Cobalt (Co) 0.005 ug/L -10.005 1 < 1/2 RDL Lead (Pb) 0.005 ug/L -10.005 1 < 1/2 RDL Molybdenum (Mo) 0.02 ug/L -10.02 1 < 1/2 RDL Selenium (Se) 0.001 ug/L -10.001 1 < 1/2 RDL Thallium (Tl) Low Level 0.075 ug/L -10.075 0.2 < 1/2 RDL Vanadium (V) Low Level 0.021 ug/L -10.021 0.3 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Antimony (Sb) 54.9 50 110ug/L -11585154.9 Arsenic (As) 51.3 50 103ug/L -11585151.3 Beryllium (Be) 52.1 50 104ug/L -11585152.1 Cadmium (Cd) 50.4 50 101ug/L -11585150.4 Cobalt (Co) 50.9 50 102ug/L -11585150.9 Lead (Pb) 50.4 50 101ug/L -11585150.4 Molybdenum (Mo) 50.2 50 100ug/L -11585150.2 Selenium (Se) 49.6 50 99.2ug/L -11585149.6 Thallium (Tl) Low Level 49 50 98ug/L -11585149 Vanadium (V) Low Level 49 50 98ug/L -11585149 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16060373 -- 2016017128 Antimony (Sb) 55.9 50 112ug/L -13070155.9 Arsenic (As) 51.6 50 103ug/L -13070151.6 Beryllium (Be) 51.1 50 102ug/L -13070151.1 Cadmium (Cd) 50.4 50 101ug/L -13070150.4 Cobalt (Co) 49.6 50 99.1ug/L -13070149.6 Lead (Pb) 50.7 50 101ug/L -13070150.7 Molybdenum (Mo) 72.5 50 102ug/L -13070172.5 Selenium (Se) 49.5 50 98.7ug/L -13070149.5 Thallium (Tl) Low Level 47.8 50 95.6ug/L -13070147.8 Vanadium (V) Low Level 51.3 50 99.8ug/L -13070151.3 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16060373 -- 2016017128 Antimony (Sb) 55.3 50 110 1.05ug/L -13070155.3 Duke Energy Analytical Lab Page 33 of 61 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16060373 Q16070608 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16060373 -- 2016017128 Arsenic (As) 51 50 102 1.21ug/L -13070151 Beryllium (Be) 53.8 50 108 5.21ug/L -13070153.8 Cadmium (Cd) 50.1 50 100 0.653ug/L -13070150.1 Cobalt (Co) 49.4 50 98.7 0.398ug/L -13070149.4 Lead (Pb) 50.2 50 100 0.94ug/L -13070150.2 Molybdenum (Mo) 71.9 50 101 1.26ug/L -13070171.9 Selenium (Se) 49.1 50 97.9 0.763ug/L -13070149.1 Thallium (Tl) Low Level 49.3 50 98.5 3.02ug/L -13070149.3 Vanadium (V) Low Level 51 50 99.1 0.702ug/L -13070151 Final QualifierDilMeasuredUnits:Parameter MS # 2 % Recovery LCL UCLSpike Parent Sample: J16060373 -- 2016017135 Antimony (Sb) 54.1 50 108ug/L -13070154.1 Arsenic (As) 49.9 50 99.7ug/L -13070149.9 Beryllium (Be) 50.9 50 102ug/L -13070150.9 Cadmium (Cd) 49.6 50 98.9ug/L -13070149.6 Cobalt (Co) 48.9 50 97.7ug/L -13070148.9 Lead (Pb) 49.4 50 98.8ug/L -13070149.4 Molybdenum (Mo) 49.5 50 98.8ug/L -13070149.5 Selenium (Se) 49 50 97.6ug/L -13070149 Thallium (Tl) Low Level 49.8 50 99.6ug/L -13070149.8 Vanadium (V) Low Level 52.8 50 98.4ug/L -13070152.8 Final QualifierDilMeasuredUnits:Parameter MSD # 2 RPD% Recovery LCL UCLSpike Parent Sample: J16060373 -- 2016017135 Antimony (Sb) 54.3 50 108 0.322ug/L -13070154.3 Arsenic (As) 50.1 50 100 0.42ug/L -13070150.1 Beryllium (Be) 52.5 50 105 2.95ug/L -13070152.5 Cadmium (Cd) 49.9 50 99.6 0.683ug/L -13070149.9 Cobalt (Co) 49.2 50 98.2 0.541ug/L -13070149.2 Lead (Pb) 49.7 50 99.4 0.621ug/L -13070149.7 Molybdenum (Mo) 49.8 50 99.5 0.688ug/L -13070149.8 Selenium (Se) 49.1 50 97.9 0.331ug/L -13070149.1 Thallium (Tl) Low Level 50.8 50 102 2.06ug/L -13070150.8 Vanadium (V) Low Level 53.1 50 99 0.669ug/L -13070153.1 Duke Energy Analytical Lab Page 34 of 61 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16060373 Q16070446 TDS TOTAL DISSOLVED SOLIDS Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration TDS mg/L -1-1 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: J16060373 -- 2016017136 TDS 1.34mg/L -1375 Final QualifierDilMeasuredUnits:Parameter Duplicate # 2 RPD Parent Sample: J16060373 -- 2016017137 TDS 4.69mg/L -1218 Final QualifierDilMeasuredUnits:Parameter Duplicate # 3 RPD Parent Sample: J16060373 -- 2016017138 TDS 0mg/L -11 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike TDS 100 103mg/L -110901103 Duke Energy Analytical Lab Page 35 of 61 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16060373 Q16070396 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: J16060373 -- 2016017127 TSS 10.5mg/L -12 Final QualifierDilMeasuredUnits:Parameter Duplicate # 2 RPD Parent Sample: J16060373 -- 2016017128 TSS 0mg/L -10 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike TSS 50 102mg/L -11090151.2 Duke Energy Analytical Lab Page 36 of 61 #=CL# July 25, 2016 LIMS USE: FR - PROGRAM MANAGER LIMS OBJECT ID: 92305207 92305207 Project: Pace Project No.: RE: Program Manager Duke Energy 13339 Hagers Ferry Road Bldg. 7405 MG30A2 Huntersville, NC 28078 J16060373 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on July 14, 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 Anne Pifer 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 24 Duke Energy Analytical Lab Page 37 of 61 #=CP# CERTIFICATIONS Pace Project No.: Project: 92305207 J16060373 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 24 Duke Energy Analytical Lab Page 38 of 61 #=SS# SAMPLE SUMMARY Pace Project No.: Project: 92305207 J16060373 Lab ID Sample ID Matrix Date Collected Date Received 92305207001 2016017127 Water 07/13/16 11:46 07/14/16 14:55 92305207002 2016017128 Water 07/13/16 11:28 07/14/16 14:55 92305207003 2016017129 Water 07/13/16 13:29 07/14/16 14:55 92305207004 2016017130 Water 07/13/16 13:09 07/14/16 14:55 92305207005 2016017131 Water 07/13/16 17:35 07/14/16 14:55 92305207006 2016017132 Water 07/13/16 16:38 07/14/16 14:55 92305207007 2016017134 Water 07/13/16 15:23 07/14/16 14:55 92305207008 2016017133 Water 07/13/16 14:22 07/14/16 14:55 92305207009 2016017135 Water 07/13/16 16:40 07/14/16 14:55 92305207010 2016017136 Water 07/13/16 15:41 07/14/16 14:55 92305207011 2016017137 Water 07/13/16 11:28 07/14/16 14:55 92305207012 2016017138 Water 07/13/16 11:15 07/14/16 14:55 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 24 Duke Energy Analytical Lab Page 39 of 61 #=SA# SAMPLE ANALYTE COUNT Pace Project No.: Project: 92305207 J16060373 Lab ID Sample ID Method Analytes Reported LaboratoryAnalysts 92305207001 2016017127 SM 2320B 3 PASI-AKDF 92305207002 2016017128 SM 2320B 3 PASI-AKDF 92305207003 2016017129 SM 2320B 3 PASI-AKDF 92305207004 2016017130 SM 2320B 3 PASI-AKDF 92305207005 2016017131 SM 2320B 3 PASI-AKDF 92305207006 2016017132 SM 2320B 3 PASI-AKDF 92305207007 2016017134 SM 2320B 3 PASI-AKDF 92305207008 2016017133 SM 2320B 3 PASI-AKDF 92305207009 2016017135 SM 2320B 3 PASI-AKDF 92305207010 2016017136 SM 2320B 3 PASI-AKDF 92305207011 2016017137 SM 2320B 3 PASI-AKDF 92305207012 2016017138 SM 2320B 3 PASI-AKDF 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 24 Duke Energy Analytical Lab Page 40 of 61 #=HO# SUMMARY OF DETECTION Pace Project No.: Project: 92305207 J16060373 Parameters AnalyzedResult Lab Sample ID Report Limit QualifiersUnitsMethod Client Sample ID 92305207001 2016017127 Alkalinity,Bicarbonate (CaCO3)46.0 mg/L 07/17/16 21:355.0SM 2320B Alkalinity, Total as CaCO3 46.0 mg/L 07/17/16 21:355.0SM 2320B 92305207002 2016017128 Alkalinity,Bicarbonate (CaCO3)169 mg/L 07/17/16 21:475.0SM 2320B Alkalinity, Total as CaCO3 169 mg/L 07/17/16 21:475.0SM 2320B 92305207003 2016017129 Alkalinity,Bicarbonate (CaCO3)7.2 mg/L 07/17/16 22:005.0SM 2320B Alkalinity, Total as CaCO3 7.2 mg/L 07/17/16 22:005.0SM 2320B 92305207004 2016017130 Alkalinity,Bicarbonate (CaCO3)112 mg/L 07/17/16 22:115.0SM 2320B Alkalinity, Total as CaCO3 112 mg/L 07/17/16 22:115.0SM 2320B 92305207005 2016017131 Alkalinity,Bicarbonate (CaCO3)148 mg/L 07/17/16 22:245.0SM 2320B Alkalinity, Total as CaCO3 148 mg/L 07/17/16 22:245.0SM 2320B 92305207006 2016017132 Alkalinity,Bicarbonate (CaCO3)48.8 mg/L 07/17/16 22:375.0SM 2320B Alkalinity, Total as CaCO3 48.8 mg/L 07/17/16 22:375.0SM 2320B 92305207007 2016017134 Alkalinity,Bicarbonate (CaCO3)163 mg/L 07/17/16 23:085.0SM 2320B Alkalinity, Total as CaCO3 163 mg/L 07/17/16 23:085.0SM 2320B 92305207008 2016017133 Alkalinity,Bicarbonate (CaCO3)312 mg/L 07/17/16 23:225.0SM 2320B Alkalinity, Total as CaCO3 312 mg/L 07/17/16 23:225.0SM 2320B 92305207009 2016017135 Alkalinity,Bicarbonate (CaCO3)53.1 mg/L 07/18/16 12:145.0SM 2320B Alkalinity, Total as CaCO3 53.1 mg/L 07/18/16 12:145.0SM 2320B 92305207010 2016017136 Alkalinity,Bicarbonate (CaCO3)302 mg/L 07/18/16 12:515.0SM 2320B Alkalinity, Total as CaCO3 302 mg/L 07/18/16 12:515.0SM 2320B 92305207011 2016017137 Alkalinity,Bicarbonate (CaCO3)172 mg/L 07/18/16 13:085.0SM 2320B Alkalinity, Total as CaCO3 172 mg/L 07/18/16 13:085.0SM 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 24 Duke Energy Analytical Lab Page 41 of 61 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92305207 J16060373 Method: Client:Duke Energy SM 2320B Date:July 25, 2016 Description:2320B Alkalinity General Information: 12 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 24 Duke Energy Analytical Lab Page 42 of 61 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92305207 J16060373 Sample:2016017127 Lab ID:92305207001 Collected:07/13/16 11:46 Received:07/14/16 14:55 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)46.0 mg/L 07/17/16 21:355.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 07/17/16 21:355.0 1 Alkalinity, Total as CaCO3 46.0 mg/L 07/17/16 21:355.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 07/25/2016 04:04 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 7 of 24 Duke Energy Analytical Lab Page 43 of 61 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92305207 J16060373 Sample:2016017128 Lab ID:92305207002 Collected:07/13/16 11:28 Received:07/14/16 14:55 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)169 mg/L 07/17/16 21:475.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 07/17/16 21:475.0 1 Alkalinity, Total as CaCO3 169 mg/L 07/17/16 21:475.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 07/25/2016 04:04 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 8 of 24 Duke Energy Analytical Lab Page 44 of 61 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92305207 J16060373 Sample:2016017129 Lab ID:92305207003 Collected:07/13/16 13:29 Received:07/14/16 14:55 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)7.2 mg/L 07/17/16 22:005.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 07/17/16 22:005.0 1 Alkalinity, Total as CaCO3 7.2 mg/L 07/17/16 22:005.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 07/25/2016 04:04 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 9 of 24 Duke Energy Analytical Lab Page 45 of 61 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92305207 J16060373 Sample:2016017130 Lab ID:92305207004 Collected:07/13/16 13:09 Received:07/14/16 14:55 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)112 mg/L 07/17/16 22:115.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 07/17/16 22:115.0 1 Alkalinity, Total as CaCO3 112 mg/L 07/17/16 22:115.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 07/25/2016 04:04 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 10 of 24 Duke Energy Analytical Lab Page 46 of 61 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92305207 J16060373 Sample:2016017131 Lab ID:92305207005 Collected:07/13/16 17:35 Received:07/14/16 14:55 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)148 mg/L 07/17/16 22:245.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 07/17/16 22:245.0 1 Alkalinity, Total as CaCO3 148 mg/L 07/17/16 22:245.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 07/25/2016 04:04 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 11 of 24 Duke Energy Analytical Lab Page 47 of 61 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92305207 J16060373 Sample:2016017132 Lab ID:92305207006 Collected:07/13/16 16:38 Received:07/14/16 14:55 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)48.8 mg/L 07/17/16 22:375.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 07/17/16 22:375.0 1 Alkalinity, Total as CaCO3 48.8 mg/L 07/17/16 22:375.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 07/25/2016 04:04 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 12 of 24 Duke Energy Analytical Lab Page 48 of 61 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92305207 J16060373 Sample:2016017134 Lab ID:92305207007 Collected:07/13/16 15:23 Received:07/14/16 14:55 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)163 mg/L 07/17/16 23:085.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 07/17/16 23:085.0 1 Alkalinity, Total as CaCO3 163 mg/L 07/17/16 23:085.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 07/25/2016 04:04 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 13 of 24 Duke Energy Analytical Lab Page 49 of 61 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92305207 J16060373 Sample:2016017133 Lab ID:92305207008 Collected:07/13/16 14:22 Received:07/14/16 14:55 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)312 mg/L 07/17/16 23:225.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 07/17/16 23:225.0 1 Alkalinity, Total as CaCO3 312 mg/L 07/17/16 23:225.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 07/25/2016 04:04 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 14 of 24 Duke Energy Analytical Lab Page 50 of 61 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92305207 J16060373 Sample:2016017135 Lab ID:92305207009 Collected:07/13/16 16:40 Received:07/14/16 14:55 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)53.1 mg/L 07/18/16 12:145.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 07/18/16 12:145.0 1 Alkalinity, Total as CaCO3 53.1 mg/L 07/18/16 12:145.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 07/25/2016 04:04 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 15 of 24 Duke Energy Analytical Lab Page 51 of 61 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92305207 J16060373 Sample:2016017136 Lab ID:92305207010 Collected:07/13/16 15:41 Received:07/14/16 14:55 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)302 mg/L 07/18/16 12:515.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 07/18/16 12:515.0 1 Alkalinity, Total as CaCO3 302 mg/L 07/18/16 12:515.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 07/25/2016 04:04 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 16 of 24 Duke Energy Analytical Lab Page 52 of 61 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92305207 J16060373 Sample:2016017137 Lab ID:92305207011 Collected:07/13/16 11:28 Received:07/14/16 14:55 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)172 mg/L 07/18/16 13:085.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 07/18/16 13:085.0 1 Alkalinity, Total as CaCO3 172 mg/L 07/18/16 13:085.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 07/25/2016 04:04 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 17 of 24 Duke Energy Analytical Lab Page 53 of 61 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92305207 J16060373 Sample:2016017138 Lab ID:92305207012 Collected:07/13/16 11:15 Received:07/14/16 14:55 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)ND mg/L 07/18/16 13:225.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 07/18/16 13:225.0 1 Alkalinity, Total as CaCO3 ND mg/L 07/18/16 13:225.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 07/25/2016 04:04 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 18 of 24 Duke Energy Analytical Lab Page 54 of 61 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92305207 J16060373 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: 321478 SM 2320B SM 2320B 2320B Alkalinity Associated Lab Samples:92305207001, 92305207002, 92305207003, 92305207004, 92305207005, 92305207006, 92305207007, 92305207008 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1781661 Associated Lab Samples:92305207001, 92305207002, 92305207003, 92305207004, 92305207005, 92305207006, 92305207007, 92305207008 Matrix:Water Analyzed Alkalinity, Carbonate (CaCO3)mg/L ND 5.0 07/17/16 17:45 Alkalinity, Total as CaCO3 mg/L ND 5.0 07/17/16 17:45 Alkalinity,Bicarbonate (CaCO3)mg/L ND 5.0 07/17/16 17:45 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1781662LABORATORY CONTROL SAMPLE: LCSSpike Alkalinity, Total as CaCO3 mg/L 52.850 106 80-120 Parameter Units MS Result % Rec Limits Qual% RecConc. 1781663MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92305067001 1781664 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Alkalinity, Total as CaCO3 mg/L 50 109 80-120114 2 2550113167170 Parameter Units MS Result % Rec Limits Qual% RecConc. 1781665MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92305202001 1781666 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Alkalinity, Total as CaCO3 mg/L 50 109 80-120106 1 2550133187186 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 07/25/2016 04:04 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 19 of 24 Duke Energy Analytical Lab Page 55 of 61 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92305207 J16060373 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: 321520 SM 2320B SM 2320B 2320B Alkalinity Associated Lab Samples:92305207009, 92305207010, 92305207011, 92305207012 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1781808 Associated Lab Samples:92305207009, 92305207010, 92305207011, 92305207012 Matrix:Water Analyzed Alkalinity, Carbonate (CaCO3)mg/L ND 5.0 07/18/16 11:53 Alkalinity, Total as CaCO3 mg/L ND 5.0 07/18/16 11:53 Alkalinity,Bicarbonate (CaCO3)mg/L ND 5.0 07/18/16 11:53 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1781809LABORATORY CONTROL SAMPLE: LCSSpike Alkalinity, Total as CaCO3 mg/L 50.150 100 80-120 Parameter Units MS Result % Rec Limits Qual% RecConc. 1781810MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92305207009 1781811 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Alkalinity, Total as CaCO3 mg/L 50 93 80-12098 3 255053.1 99.8 102 Parameter Units MS Result % Rec Limits Qual% RecConc. 1781812MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92305339005 1781813 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Alkalinity, Total as CaCO3 mg/L 50 96 80-120101 1 2550308356358 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 07/25/2016 04:04 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 20 of 24 Duke Energy Analytical Lab Page 56 of 61 #=QL# QUALIFIERS Pace Project No.: Project: 92305207 J16060373 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: 07/25/2016 04:04 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 21 of 24 Duke Energy Analytical Lab Page 57 of 61 #=CR# QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Project No.: Project: 92305207 J16060373 Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92305207001 3214782016017127SM 2320B 92305207002 3214782016017128SM 2320B 92305207003 3214782016017129SM 2320B 92305207004 3214782016017130SM 2320B 92305207005 3214782016017131SM 2320B 92305207006 3214782016017132SM 2320B 92305207007 3214782016017134SM 2320B 92305207008 3214782016017133SM 2320B 92305207009 3215202016017135SM 2320B 92305207010 3215202016017136SM 2320B 92305207011 3215202016017137SM 2320B 92305207012 3215202016017138SM 2320B REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 07/25/2016 04:04 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 22 of 24 Duke Energy Analytical Lab Page 58 of 61 Page 23 of 24 Duke Energy Analytical Lab Page 59 of 61 Page 24 of 24 Duke Energy Analytical Lab Page 60 of 61 Duke Energy Analytical Lab Page 61 of 61