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HomeMy WebLinkAboutNC0038377_J16070378report_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:J16070378 Project Name:MAYO STEAM - AB GW ASSESSMENT WATER Lab Contact:Anne Pridgeon Date:8/1/2016 Customer Address:Mayo Steam Plant Customer Name(s):Tim Hunsucker, Jerry Wylie,Fred Holt, Brandon Russo, Kathy Webb, John Toep 10660 Boston Road Roxboro,North Carolina 27574 Phone: 980-875-6610 Report Authorized By: (Signature) Program Comments: Please contact the Program Manager (Anne Pridgeon) with any questions regarding this report. Data Flags & Calculations: Any analytical tests or individual analytes within a test flagged with a Qualifier indicate a deviation from the method quality system or quality control requirement. The qualifier description is found at the end of the Certificate of Analysis (sample results) under the qualifiers heading. All results are reported on a dry weight basis unless otherwise noted. Subcontracted data included on the Duke Certificate of Analysis is to be used as information only. Certified vendor results can be found in the subcontracted lab final report. Duke Energy Analytical Laboratory subcontracts analyses to other vendor laboratories that have been qualified by Duke Energy to perform these analyses except where noted. Data Package: This data package includes analytical results that are applicable only to the samples described in this narrative. An estimation of the uncertainty of measurement for the results in the report is available upon request. This report shall not be reproduced, except in full, without the written consent of the Analytical Laboratory. Please contact the Analytical laboratory with any questions. The order of individual sections within this report is as follows: Job Summary Report, Sample Identification, Technical Validation of Data Package, Analytical Laboratory Certificate of Analysis, Analytical Laboratory QC Reports, Sub-contracted Laboratory Results, Customer Specific Data Sheets, Reports & Documentation, Customer Database Entries, Test Case Narratives, Chain of Custody (COC) Certification: The Analytical Laboratory holds the following State Certifications : North Carolina (DENR) Certificate #248, South Carolina (DHEC) Laboratory ID # 99005. Contact the Analytical Laboratory for definitive information about the certification status of specific methods. Anne Pridgeon Page 1 of 83 Sample ID's & Descriptions: Sample ID Plant/Station Collection Date and Time Collected By Sample Description 2016021704 MAYO STEAM 13-Jul-16 9:32 AM Kaitlyn Fox MW-11BR 2016021705 MAYO STEAM 13-Jul-16 11:46 AM Kaitlyn Fox MW-10BR 2016021706 MAYO STEAM 13-Jul-16 1:44 PM Kaitlyn Fox ABMW-02 2016021707 MAYO STEAM 13-Jul-16 3:41 PM Kaitlyn Fox BG-2 2016021708 MAYO STEAM 13-Jul-16 4:40 PM Kaitlyn Fox BG-1 2016021709 MAYO STEAM 13-Jul-16 9:45 AM Kaitlyn Fox Filter Blank 2016021710 MAYO STEAM 13-Jul-16 9:45 AM Kaitlyn Fox Equipment Blank 7 Total Samples Page 2 of 83 COC and .pdf report are in agreement with sample totals and analyses (compliance programs and procedures). All Results are less than the laboratory reporting limits. All laboratory QA/QC requirements are acceptable. Yes No Technical Validation Review Checklist: Yes No Yes No Report Sections Included: Job Summary Report Sub-contracted Laboratory Results Sample Identification Customer Specific Data Sheets, Reports, & Documentation Technical Validation of Data Package Customer Database Entries Analytical Laboratory Certificate of Analysis Analytical Laboratory QC Report Chain of Custody Reviewed By:DBA Account Date:8/1/2016 Electronic Data Deliverable (EDD) Sent Separatel Page 3 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070378 2016021704 Collection Date:13-Jul-16 9:32 AM Site:MW-11BR Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)0.354 mg-N/L EPA 353.2 07/18/2016 13:25 LSTARL10.01 1 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE INORGANIC IONS BY IC Chloride 15 mg/L EPA 300.0 07/19/2016 14:48B2 BGN90340.5 5 Sulfate 12 mg/L EPA 300.0 07/19/2016 14:48 BGN90340.5 5 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 07/23/2016 11:36 DMFRANC0.05 1 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg)< 0.05 ug/L EPA 245.1 07/23/2016 12:01 DMFRANC0.05 1 DISSOLVED METALS BY ICP Aluminum (Al)0.242 mg/L EPA 200.7 07/18/2016 12:03 JJMACKE0.005 1 Barium (Ba)0.022 mg/L EPA 200.7 07/18/2016 12:03 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 07/18/2016 12:03 JJMACKE0.05 1 Iron (Fe)< 0.01 mg/L EPA 200.7 07/18/2016 12:03 JJMACKE0.01 1 Manganese (Mn)< 0.005 mg/L EPA 200.7 07/18/2016 12:03 JJMACKE0.005 1 Strontium (Sr)0.249 mg/L EPA 200.7 07/18/2016 12:03 JJMACKE0.005 1 Zinc (Zn)0.010 mg/L EPA 200.7 07/18/2016 12:03 JJMACKE0.005 1 UNDIGESTED METALS BY ICP Calcium (Ca)20.8 mg/L EPA 200.7 07/19/2016 14:11 JJMACKE0.01 1 Magnesium (Mg)1.70 mg/L EPA 200.7 07/19/2016 14:11 JJMACKE0.005 1 Potassium (K)7.78 mg/L EPA 200.7 07/19/2016 14:11 JJMACKE0.1 1 Sodium (Na)17.3 mg/L EPA 200.7 07/19/2016 14:11 JJMACKE0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.451 mg/L EPA 200.7 07/23/2016 11:31 JJMACKE0.005 1 Barium (Ba)0.027 mg/L EPA 200.7 07/23/2016 11:31 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 07/23/2016 11:31 JJMACKE0.05 1 Iron (Fe)0.104 mg/L EPA 200.7 07/23/2016 11:31 JJMACKE0.01 1 Manganese (Mn)0.015 mg/L EPA 200.7 07/23/2016 11:31 JJMACKE0.005 1 Strontium (Sr)0.278 mg/L EPA 200.7 07/23/2016 11:31 JJMACKE0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 07/23/2016 11:31 JJMACKE0.005 1 Page 4 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070378 2016021704 Collection Date:13-Jul-16 9:32 AM Site:MW-11BR Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb)1.36 ug/L EPA 200.8 07/19/2016 20:12 JAHERMA11 Arsenic (As)< 1 ug/L EPA 200.8 07/19/2016 20:12 JAHERMA11 Beryllium (Be)< 1 ug/L EPA 200.8 07/19/2016 20:12 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 07/19/2016 20:12 JAHERMA11 Chromium (Cr)16.2 ug/L EPA 200.8 07/19/2016 20:12 JAHERMA11 Cobalt (Co)< 1 ug/L EPA 200.8 07/19/2016 20:12 JAHERMA11 Copper (Cu)6.55 ug/L EPA 200.8 07/19/2016 20:12 JAHERMA11 Lead (Pb)1.00 ug/L EPA 200.8 07/19/2016 20:12 JAHERMA11 Molybdenum (Mo)7.96 ug/L EPA 200.8 07/19/2016 20:12 JAHERMA11 Nickel (Ni)< 1 ug/L EPA 200.8 07/19/2016 20:12 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 07/19/2016 20:12 JAHERMA11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 07/19/2016 20:12 JAHERMA0.2 1 Vanadium (V) Low Level 14.5 ug/L EPA 200.8 07/19/2016 20:12 JAHERMA0.3 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)1.48 ug/L EPA 200.8 07/19/2016 18:19 JAHERMA11 Arsenic (As)< 1 ug/L EPA 200.8 07/19/2016 18:19 JAHERMA11 Beryllium (Be)< 1 ug/L EPA 200.8 07/19/2016 18:19 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 07/19/2016 18:19 JAHERMA11 Chromium (Cr)14.5 ug/L EPA 200.8 07/19/2016 18:19 JAHERMA11 Cobalt (Co)< 1 ug/L EPA 200.8 07/19/2016 18:19 JAHERMA11 Copper (Cu)1.99 ug/L EPA 200.8 07/19/2016 18:19 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 07/19/2016 18:19 JAHERMA11 Molybdenum (Mo)9.15 ug/L EPA 200.8 07/19/2016 18:19 JAHERMA11 Nickel (Ni)< 1 ug/L EPA 200.8 07/19/2016 18:19 JAHERMA11 Selenium (Se)1.02 ug/L EPA 200.8 07/19/2016 18:19 JAHERMA11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 07/19/2016 18:19 JAHERMA0.2 1 Vanadium (V) Low Level 15.6 ug/L EPA 200.8 07/19/2016 18:19 JAHERMA0.3 1 METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE RADIOLOGICAL - (Analysis Performed by GEL) Vendor Parameter Complete Vendor Method v_GEL SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE TOTAL DISSOLVED SOLIDS TDS 140 mg/L SM2540C 07/19/2016 14:50 PARMSTR251 Page 5 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070378 2016021704 Collection Date:13-Jul-16 9:32 AM Site:MW-11BR Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF Total Carbon TOC 0.878 mg/L SM5310C/EPA9060A 07/15/2016 14:48 CJELLIO0.1 1 TOTAL SUSPENDED SOLIDS TSS 6.4 mg/L SM2540D 07/19/2016 10:12 PARMSTR51 Page 6 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070378 2016021705 Collection Date:13-Jul-16 11:46 AM Site:MW-10BR Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)0.026 mg-N/L EPA 353.2 07/18/2016 13:27 LSTARL10.01 1 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE INORGANIC IONS BY IC Chloride 20 mg/L EPA 300.0 07/19/2016 15:59B2 BGN9034110 Sulfate 84 mg/L EPA 300.0 07/19/2016 15:59 BGN9034110 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 07/23/2016 12:03 DMFRANC0.05 1 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg)< 0.05 ug/L EPA 245.1 07/23/2016 12:17M2 DMFRANC0.05 1 DISSOLVED METALS BY ICP Aluminum (Al)< 0.005 mg/L EPA 200.7 07/18/2016 12:14 JJMACKE0.005 1 Barium (Ba)0.006 mg/L EPA 200.7 07/18/2016 12:14 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 07/18/2016 12:14 JJMACKE0.05 1 Iron (Fe)< 0.01 mg/L EPA 200.7 07/18/2016 12:14 JJMACKE0.01 1 Manganese (Mn)0.074 mg/L EPA 200.7 07/18/2016 12:14 JJMACKE0.005 1 Strontium (Sr)0.191 mg/L EPA 200.7 07/18/2016 12:14 JJMACKE0.005 1 Zinc (Zn)0.028 mg/L EPA 200.7 07/18/2016 12:14 JJMACKE0.005 1 UNDIGESTED METALS BY ICP Calcium (Ca)30.9 mg/L EPA 200.7 07/19/2016 14:35 JJMACKE0.01 1 Magnesium (Mg)13.7 mg/L EPA 200.7 07/19/2016 14:35 JJMACKE0.005 1 Potassium (K)4.62 mg/L EPA 200.7 07/19/2016 14:35 JJMACKE0.1 1 Sodium (Na)41.7 mg/L EPA 200.7 07/19/2016 14:35 JJMACKE0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.018 mg/L EPA 200.7 07/23/2016 11:05 JJMACKE0.005 1 Barium (Ba)0.006 mg/L EPA 200.7 07/23/2016 11:05 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 07/23/2016 11:05 JJMACKE0.05 1 Iron (Fe)0.024 mg/L EPA 200.7 07/23/2016 11:05 JJMACKE0.01 1 Manganese (Mn)0.074 mg/L EPA 200.7 07/23/2016 11:05 JJMACKE0.005 1 Strontium (Sr)0.198 mg/L EPA 200.7 07/23/2016 11:05 JJMACKE0.005 1 Zinc (Zn)0.019 mg/L EPA 200.7 07/23/2016 11:05 JJMACKE0.005 1 Page 7 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070378 2016021705 Collection Date:13-Jul-16 11:46 AM Site:MW-10BR Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb)< 1 ug/L EPA 200.8 07/19/2016 20:20 JAHERMA11 Arsenic (As)< 1 ug/L EPA 200.8 07/19/2016 20:20 JAHERMA11 Beryllium (Be)< 1 ug/L EPA 200.8 07/19/2016 20:20 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 07/19/2016 20:20 JAHERMA11 Chromium (Cr)< 1 ug/L EPA 200.8 07/19/2016 20:20 JAHERMA11 Cobalt (Co)< 1 ug/L EPA 200.8 07/19/2016 20:20 JAHERMA11 Copper (Cu)10.8 ug/L EPA 200.8 07/19/2016 20:20 JAHERMA11 Lead (Pb)1.53 ug/L EPA 200.8 07/19/2016 20:20 JAHERMA11 Molybdenum (Mo)< 1 ug/L EPA 200.8 07/19/2016 20:20 JAHERMA11 Nickel (Ni)1.71 ug/L EPA 200.8 07/19/2016 20:20 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 07/19/2016 20:20 JAHERMA11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 07/19/2016 20:20 JAHERMA0.2 1 Vanadium (V) Low Level 2.02 ug/L EPA 200.8 07/19/2016 20:20 JAHERMA0.3 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 07/19/2016 18:27 JAHERMA11 Arsenic (As)< 1 ug/L EPA 200.8 07/19/2016 18:27 JAHERMA11 Beryllium (Be)< 1 ug/L EPA 200.8 07/19/2016 18:27 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 07/19/2016 18:27 JAHERMA11 Chromium (Cr)< 1 ug/L EPA 200.8 07/19/2016 18:27 JAHERMA11 Cobalt (Co)< 1 ug/L EPA 200.8 07/19/2016 18:27 JAHERMA11 Copper (Cu)< 1 ug/L EPA 200.8 07/19/2016 18:27 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 07/19/2016 18:27 JAHERMA11 Molybdenum (Mo)< 1 ug/L EPA 200.8 07/19/2016 18:27 JAHERMA11 Nickel (Ni)1.82 ug/L EPA 200.8 07/19/2016 18:27 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 07/19/2016 18:27 JAHERMA11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 07/19/2016 18:27 JAHERMA0.2 1 Vanadium (V) Low Level 2.01 ug/L EPA 200.8 07/19/2016 18:27 JAHERMA0.3 1 METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE RADIOLOGICAL - (Analysis Performed by GEL) Vendor Parameter Complete Vendor Method v_GEL SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE TOTAL DISSOLVED SOLIDS TDS 310 mg/L SM2540C 07/19/2016 14:50 PARMSTR251 Page 8 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070378 2016021705 Collection Date:13-Jul-16 11:46 AM Site:MW-10BR Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF Total Carbon TOC 2.0 mg/L SM5310C/EPA9060A 07/15/2016 14:48 CJELLIO0.1 1 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 07/19/2016 10:12 PARMSTR51 Page 9 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070378 2016021706 Collection Date:13-Jul-16 1:44 PM Site:ABMW-02 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)< 0.01 mg-N/L EPA 353.2 07/18/2016 13:28 LSTARL10.01 1 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE INORGANIC IONS BY IC Chloride 22 mg/L EPA 300.0 07/19/2016 16:17B2 BGN90340.5 5 Sulfate 5.4 mg/L EPA 300.0 07/19/2016 16:17 BGN90340.5 5 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 07/23/2016 11:43 DMFRANC0.05 1 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg)< 0.05 ug/L EPA 245.1 07/23/2016 10:13 DMFRANC0.05 1 DISSOLVED METALS BY ICP Aluminum (Al)0.009 mg/L EPA 200.7 07/18/2016 12:18 JJMACKE0.005 1 Barium (Ba)0.063 mg/L EPA 200.7 07/18/2016 12:18 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 07/18/2016 12:18 JJMACKE0.05 1 Iron (Fe)1.22 mg/L EPA 200.7 07/18/2016 12:18 JJMACKE0.01 1 Manganese (Mn)0.285 mg/L EPA 200.7 07/18/2016 12:18 JJMACKE0.005 1 Strontium (Sr)2.16 mg/L EPA 200.7 07/18/2016 12:18 JJMACKE0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 07/18/2016 12:18 JJMACKE0.005 1 UNDIGESTED METALS BY ICP Calcium (Ca)72.8 mg/L EPA 200.7 07/19/2016 14:39 JJMACKE0.01 1 Magnesium (Mg)11.8 mg/L EPA 200.7 07/19/2016 14:39 JJMACKE0.005 1 Potassium (K)6.98 mg/L EPA 200.7 07/19/2016 14:39 JJMACKE0.1 1 Sodium (Na)17.7 mg/L EPA 200.7 07/19/2016 14:39 JJMACKE0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.015 mg/L EPA 200.7 07/23/2016 11:35 JJMACKE0.005 1 Barium (Ba)0.064 mg/L EPA 200.7 07/23/2016 11:35 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 07/23/2016 11:35 JJMACKE0.05 1 Iron (Fe)1.12 mg/L EPA 200.7 07/23/2016 11:35 JJMACKE0.01 1 Manganese (Mn)0.275 mg/L EPA 200.7 07/23/2016 11:35 JJMACKE0.005 1 Strontium (Sr)2.22 mg/L EPA 200.7 07/23/2016 11:35 JJMACKE0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 07/23/2016 11:35 JJMACKE0.005 1 Page 10 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070378 2016021706 Collection Date:13-Jul-16 1:44 PM Site:ABMW-02 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb)< 1 ug/L EPA 200.8 07/19/2016 20:27 JAHERMA11 Arsenic (As)< 1 ug/L EPA 200.8 07/19/2016 20:27 JAHERMA11 Beryllium (Be)< 1 ug/L EPA 200.8 07/19/2016 20:27 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 07/19/2016 20:27 JAHERMA11 Chromium (Cr)< 1 ug/L EPA 200.8 07/19/2016 20:27 JAHERMA11 Cobalt (Co)< 1 ug/L EPA 200.8 07/19/2016 20:27 JAHERMA11 Copper (Cu)< 1 ug/L EPA 200.8 07/19/2016 20:27 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 07/19/2016 20:27 JAHERMA11 Molybdenum (Mo)3.71 ug/L EPA 200.8 07/19/2016 20:27 JAHERMA11 Nickel (Ni)< 1 ug/L EPA 200.8 07/19/2016 20:27 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 07/19/2016 20:27 JAHERMA11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 07/19/2016 20:27 JAHERMA0.2 1 Vanadium (V) Low Level 0.322 ug/L EPA 200.8 07/19/2016 20:27 JAHERMA0.3 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 07/19/2016 17:30 JAHERMA11 Arsenic (As)< 1 ug/L EPA 200.8 07/19/2016 17:30 JAHERMA11 Beryllium (Be)< 1 ug/L EPA 200.8 07/19/2016 17:30 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 07/19/2016 17:30 JAHERMA11 Chromium (Cr)< 1 ug/L EPA 200.8 07/19/2016 17:30 JAHERMA11 Cobalt (Co)< 1 ug/L EPA 200.8 07/19/2016 17:30 JAHERMA11 Copper (Cu)< 1 ug/L EPA 200.8 07/19/2016 17:30 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 07/19/2016 17:30 JAHERMA11 Molybdenum (Mo)3.64 ug/L EPA 200.8 07/19/2016 17:30 JAHERMA11 Nickel (Ni)< 1 ug/L EPA 200.8 07/19/2016 17:30 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 07/19/2016 17:30 JAHERMA11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 07/19/2016 17:30 JAHERMA0.2 1 Vanadium (V) Low Level 0.331 ug/L EPA 200.8 07/19/2016 17:30 JAHERMA0.3 1 METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE RADIOLOGICAL - (Analysis Performed by GEL) Vendor Parameter Complete Vendor Method v_GEL SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE TOTAL DISSOLVED SOLIDS TDS 310 mg/L SM2540C 07/19/2016 14:50 PARMSTR251 Page 11 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070378 2016021706 Collection Date:13-Jul-16 1:44 PM Site:ABMW-02 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF Total Carbon TOC 1.1 mg/L SM5310C/EPA9060A 07/15/2016 14:48 CJELLIO0.1 1 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 07/19/2016 10:12 PARMSTR51 Page 12 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070378 2016021707 Collection Date:13-Jul-16 3:41 PM Site:BG-2 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)< 0.01 mg-N/L EPA 353.2 07/18/2016 13:29 LSTARL10.01 1 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg)< 0.05 ug/L EPA 245.1 07/23/2016 10:49 DMFRANC0.05 1 DISSOLVED METALS BY ICP Aluminum (Al)< 0.005 mg/L EPA 200.7 07/18/2016 12:22 JJMACKE0.005 1 Barium (Ba)0.051 mg/L EPA 200.7 07/18/2016 12:22 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 07/18/2016 12:22 JJMACKE0.05 1 Iron (Fe)0.275 mg/L EPA 200.7 07/18/2016 12:22 JJMACKE0.01 1 Manganese (Mn)0.170 mg/L EPA 200.7 07/18/2016 12:22 JJMACKE0.005 1 Strontium (Sr)0.312 mg/L EPA 200.7 07/18/2016 12:22 JJMACKE0.005 1 Zinc (Zn)0.010 mg/L EPA 200.7 07/18/2016 12:22 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb)< 1 ug/L EPA 200.8 07/19/2016 20:34 JAHERMA11 Arsenic (As)< 1 ug/L EPA 200.8 07/19/2016 20:34 JAHERMA11 Beryllium (Be)< 1 ug/L EPA 200.8 07/19/2016 20:34 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 07/19/2016 20:34 JAHERMA11 Chromium (Cr)< 1 ug/L EPA 200.8 07/19/2016 20:34 JAHERMA11 Cobalt (Co)< 1 ug/L EPA 200.8 07/19/2016 20:34 JAHERMA11 Copper (Cu)1.86 ug/L EPA 200.8 07/19/2016 20:34 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 07/19/2016 20:34 JAHERMA11 Molybdenum (Mo)< 1 ug/L EPA 200.8 07/19/2016 20:34 JAHERMA11 Nickel (Ni)< 1 ug/L EPA 200.8 07/19/2016 20:34 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 07/19/2016 20:34 JAHERMA11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 07/19/2016 20:34 JAHERMA0.2 1 Vanadium (V) Low Level 4.11 ug/L EPA 200.8 07/19/2016 20:34 JAHERMA0.3 1 METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE RADIOLOGICAL - (Analysis Performed by GEL) Vendor Parameter Complete Vendor Method v_GEL SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE TOTAL DISSOLVED SOLIDS TDS 370 mg/L SM2540C 07/19/2016 14:50 PARMSTR251 Page 13 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070378 2016021707 Collection Date:13-Jul-16 3:41 PM Site:BG-2 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF Total Carbon TOC 1.6 mg/L SM5310C/EPA9060A 07/15/2016 14:48 CJELLIO0.1 1 Page 14 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070378 2016021708 Collection Date:13-Jul-16 4:40 PM Site:BG-1 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)0.827 mg-N/L EPA 353.2 07/18/2016 13:30 LSTARL10.01 1 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg)< 0.05 ug/L EPA 245.1 07/23/2016 12:24 DMFRANC0.05 1 DISSOLVED METALS BY ICP Aluminum (Al)< 0.005 mg/L EPA 200.7 07/18/2016 12:26 JJMACKE0.005 1 Barium (Ba)0.084 mg/L EPA 200.7 07/18/2016 12:26 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 07/18/2016 12:26 JJMACKE0.05 1 Iron (Fe)< 0.01 mg/L EPA 200.7 07/18/2016 12:26 JJMACKE0.01 1 Manganese (Mn)0.007 mg/L EPA 200.7 07/18/2016 12:26 JJMACKE0.005 1 Strontium (Sr)0.168 mg/L EPA 200.7 07/18/2016 12:26 JJMACKE0.005 1 Zinc (Zn)0.021 mg/L EPA 200.7 07/18/2016 12:26 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb)< 1 ug/L EPA 200.8 07/19/2016 20:41 JAHERMA11 Arsenic (As)< 1 ug/L EPA 200.8 07/19/2016 20:41 JAHERMA11 Beryllium (Be)< 1 ug/L EPA 200.8 07/19/2016 20:41 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 07/19/2016 20:41 JAHERMA11 Chromium (Cr)< 1 ug/L EPA 200.8 07/19/2016 20:41 JAHERMA11 Cobalt (Co)< 1 ug/L EPA 200.8 07/19/2016 20:41 JAHERMA11 Copper (Cu)10.5 ug/L EPA 200.8 07/19/2016 20:41 JAHERMA11 Lead (Pb)1.66 ug/L EPA 200.8 07/19/2016 20:41 JAHERMA11 Molybdenum (Mo)< 1 ug/L EPA 200.8 07/19/2016 20:41 JAHERMA11 Nickel (Ni)< 1 ug/L EPA 200.8 07/19/2016 20:41 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 07/19/2016 20:41 JAHERMA11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 07/19/2016 20:41 JAHERMA0.2 1 Vanadium (V) Low Level 3.54 ug/L EPA 200.8 07/19/2016 20:41 JAHERMA0.3 1 METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE RADIOLOGICAL - (Analysis Performed by GEL) Vendor Parameter Complete Vendor Method v_GEL SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE TOTAL DISSOLVED SOLIDS TDS 140 mg/L SM2540C 07/19/2016 14:50 PARMSTR251 Page 15 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070378 2016021708 Collection Date:13-Jul-16 4:40 PM Site:BG-1 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF Total Carbon TOC 0.723 mg/L SM5310C/EPA9060A 07/15/2016 14:48 CJELLIO0.1 1 Page 16 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070378 2016021709 Collection Date:13-Jul-16 9:45 AM Site:Filter Blank Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg)< 0.05 ug/L EPA 245.1 07/25/2016 13:15 DMFRANC0.05 1 DISSOLVED METALS BY ICP Aluminum (Al)< 0.005 mg/L EPA 200.7 07/18/2016 12:30 JJMACKE0.005 1 Barium (Ba)< 0.005 mg/L EPA 200.7 07/18/2016 12:30 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 07/18/2016 12:30 JJMACKE0.05 1 Iron (Fe)< 0.01 mg/L EPA 200.7 07/18/2016 12:30 JJMACKE0.01 1 Manganese (Mn)< 0.005 mg/L EPA 200.7 07/18/2016 12:30 JJMACKE0.005 1 Strontium (Sr)< 0.005 mg/L EPA 200.7 07/18/2016 12:30 JJMACKE0.005 1 Zinc (Zn)0.011 mg/L EPA 200.7 07/18/2016 12:30 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb)< 1 ug/L EPA 200.8 07/19/2016 20:48 JAHERMA11 Arsenic (As)< 1 ug/L EPA 200.8 07/19/2016 20:48 JAHERMA11 Beryllium (Be)< 1 ug/L EPA 200.8 07/19/2016 20:48 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 07/19/2016 20:48 JAHERMA11 Chromium (Cr)< 1 ug/L EPA 200.8 07/19/2016 20:48 JAHERMA11 Cobalt (Co)< 1 ug/L EPA 200.8 07/19/2016 20:48 JAHERMA11 Copper (Cu)8.43 ug/L EPA 200.8 07/19/2016 20:48 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 07/19/2016 20:48 JAHERMA11 Molybdenum (Mo)< 1 ug/L EPA 200.8 07/19/2016 20:48 JAHERMA11 Nickel (Ni)< 1 ug/L EPA 200.8 07/19/2016 20:48 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 07/19/2016 20:48 JAHERMA11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 07/19/2016 20:48 JAHERMA0.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 07/19/2016 20:48 JAHERMA0.3 1 Page 17 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070378 2016021710 Collection Date:13-Jul-16 9:45 AM Site:Equipment Blank Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)0.028 mg-N/L EPA 353.2 07/18/2016 13:31 LSTARL10.01 1 INORGANIC IONS BY IC Chloride < 0.1 mg/L EPA 300.0 07/19/2016 15:42B2 BGN90340.1 1 Sulfate < 0.1 mg/L EPA 300.0 07/19/2016 15:42 BGN90340.1 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 07/23/2016 11:58 DMFRANC0.05 1 UNDIGESTED METALS BY ICP Calcium (Ca)0.393 mg/L EPA 200.7 07/19/2016 14:43 JJMACKE0.01 1 Magnesium (Mg)0.053 mg/L EPA 200.7 07/19/2016 14:43 JJMACKE0.005 1 Potassium (K)< 0.1 mg/L EPA 200.7 07/19/2016 14:43 JJMACKE0.1 1 Sodium (Na)0.249 mg/L EPA 200.7 07/19/2016 14:43 JJMACKE0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)< 0.005 mg/L EPA 200.7 07/23/2016 11:39 JJMACKE0.005 1 Barium (Ba)< 0.005 mg/L EPA 200.7 07/23/2016 11:39 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 07/23/2016 11:39 JJMACKE0.05 1 Iron (Fe)< 0.01 mg/L EPA 200.7 07/23/2016 11:39 JJMACKE0.01 1 Manganese (Mn)< 0.005 mg/L EPA 200.7 07/23/2016 11:39 JJMACKE0.005 1 Strontium (Sr)< 0.005 mg/L EPA 200.7 07/23/2016 11:39 JJMACKE0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 07/23/2016 11:39 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 07/19/2016 18:34 JAHERMA11 Arsenic (As)< 1 ug/L EPA 200.8 07/19/2016 18:34 JAHERMA11 Beryllium (Be)< 1 ug/L EPA 200.8 07/19/2016 18:34 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 07/19/2016 18:34 JAHERMA11 Chromium (Cr)< 1 ug/L EPA 200.8 07/19/2016 18:34 JAHERMA11 Cobalt (Co)< 1 ug/L EPA 200.8 07/19/2016 18:34 JAHERMA11 Copper (Cu)< 1 ug/L EPA 200.8 07/19/2016 18:34 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 07/19/2016 18:34 JAHERMA11 Molybdenum (Mo)< 1 ug/L EPA 200.8 07/19/2016 18:34 JAHERMA11 Nickel (Ni)< 1 ug/L EPA 200.8 07/19/2016 18:34 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 07/19/2016 18:34 JAHERMA11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 07/19/2016 18:34 JAHERMA0.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 07/19/2016 18:34 JAHERMA0.3 1 Page 18 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070378 2016021710 Collection Date:13-Jul-16 9:45 AM Site:Equipment Blank Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE Total Carbon TOC 0.622 mg/L SM5310C/EPA9060A 07/15/2016 14:48 CJELLIO0.1 1 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 07/19/2016 10:12 PARMSTR51 Qualifiers: B2 Target analyte was detected in blank(s) at a concentration greater than ½ the reporting limit but less than the reporting limit. Analyte concentration in sample is valid and may be used for compliance purposes. M2 Matrix spike recovery was Low: the associated Laboratory Control Spike (LCS) was acceptable. Page 19 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070378 Q16070429 C_NO2NO3 NITRITE + NITRATE (COLORIMETRIC) Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Nitrite + Nitrate (Colorimetric) -0.0016 mg-N/L -1-0.0016 0.01 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 2 RDL Relative Concentration Nitrite + Nitrate (Colorimetric) -0.0007 mg-N/L -1-0.0007 0.01 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 3 RDL Relative Concentration Nitrite + Nitrate (Colorimetric) 0.0005 mg-N/L -10.0005 0.01 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 4 RDL Relative Concentration Nitrite + Nitrate (Colorimetric) 0.0009 mg-N/L -10.0009 0.01 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Nitrite + Nitrate (Colorimetric) 0.301 3.01 99.9mg-N/L -11090103.01 Final QualifierDilMeasuredUnits:Parameter LCS # 2 % Recovery LCL UCLSpike Nitrite + Nitrate (Colorimetric) 0.301 3.01 99.9mg-N/L -11090103.01 Final QualifierDilMeasuredUnits:Parameter LCS # 3 % Recovery LCL UCLSpike Nitrite + Nitrate (Colorimetric) 0.298 3.01 99mg-N/L -11090102.98 Final QualifierDilMeasuredUnits:Parameter LCS # 4 % Recovery LCL UCLSpike Nitrite + Nitrate (Colorimetric) 0.296 3.01 98.2mg-N/L -11090102.96 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16060271 -- 2016016749 Nitrite + Nitrate (Colorimetric) 0.253 0.25 101mg-N/L -1109010.253 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16060271 -- 2016016749 Nitrite + Nitrate (Colorimetric) 0.253 0.25 101 0.278mg-N/L -1109010.253 Page 20 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070378 Q16070429 C_NO2NO3 NITRITE + NITRATE (COLORIMETRIC) Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MS # 2 % Recovery LCL UCLSpike Parent Sample: J16070367 -- 2016021651 Nitrite + Nitrate (Colorimetric) 0.258 0.25 102mg-N/L -1109010.258 Final QualifierDilMeasuredUnits:Parameter MSD # 2 RPD% Recovery LCL UCLSpike Parent Sample: J16070367 -- 2016021651 Nitrite + Nitrate (Colorimetric) 0.256 0.25 101 0.709mg-N/L -1109010.256 Final QualifierDilMeasuredUnits:Parameter MS # 3 % Recovery LCL UCLSpike Parent Sample: J16070325 -- 2016021448 Nitrite + Nitrate (Colorimetric) 0.364 0.25 93.4mg-N/L -1109010.364 Final QualifierDilMeasuredUnits:Parameter MSD # 3 RPD% Recovery LCL UCLSpike Parent Sample: J16070325 -- 2016021448 Nitrite + Nitrate (Colorimetric) 0.366 0.25 94.2 0.853mg-N/L -1109010.366 Final QualifierDilMeasuredUnits:Parameter MS # 4 % Recovery LCL UCLSpike Parent Sample: J16070132 -- 2016021202 Nitrite + Nitrate (Colorimetric) 0.256 0.25 101mg-N/L -1109010.256 Final QualifierDilMeasuredUnits:Parameter MSD # 4 RPD% Recovery LCL UCLSpike Parent Sample: J16070132 -- 2016021202 Nitrite + Nitrate (Colorimetric) 0.256 0.25 101 0.0395mg-N/L -1109010.256 Page 21 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070378 Q16070432 Dionex INORGANIC IONS BY IC Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Chloride 0.0634 mg/L -10.0634 0.1 > 1/2 RDL Sulfate 0.0127 mg/L -10.0127 0.1 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Spiked Sample # 1 Chloride 2.96 mg/L -12.96 0.1 Sulfate 2.43 mg/L -12.43 0.1 Final QualifierDilMeasuredUnits:Parameter IS # 1 % Recovery LCL UCLSpike Chloride 7.98 5 100mg/L -1208017.98 Sulfate 7.37 5 98.8mg/L -1208017.37 Final QualifierDilMeasuredUnits:Parameter ISD # 1 RPD% Recovery LCL UCLSpike Chloride 7.99 5 101 0.245mg/L -1208017.99 Sulfate 7.37 5 98.9 0.0243mg/L -1208017.37 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Chloride 4.97 5 99.4mg/L -1109014.97 Sulfate 4.97 5 99.4mg/L -1109014.97 Page 22 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070378 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 Spiked Sample # 1 Mercury (Hg) 0.038 ug/L -10.038 0.05 Final QualifierDilMeasuredUnits:Parameter Spiked Sample # 2 Mercury (Hg) 0.017 ug/L -10.017 0.05 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 Page 23 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070378 Q16070592 HG 245.1 MERCURY (COLD VAPOR) IN WATER Level II QC Summary 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 Page 24 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070378 Q16070593 HG 245.1 Dissolved Mercury Dissolved (cold vapor) in Water (Filtered) 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 Spiked Sample # 1 Mercury (Hg) 0.025 ug/L -10.025 0.05 Final QualifierDilMeasuredUnits:Parameter IS # 1 % Recovery LCL UCLSpike Mercury (Hg) 0.987 1 96.2ug/L -1307010.987 Final QualifierDilMeasuredUnits:Parameter ISD # 1 RPD% Recovery LCL UCLSpike Mercury (Hg) 0.973 1 94.8 1.47ug/L -1307010.973 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 -- 2016021706 Mercury (Hg) 1.07 1 104ug/L -1307011.07 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16070378 -- 2016021706 Mercury (Hg) 1.1 1 106 2.38ug/L -1307011.1 Final QualifierDilMeasuredUnits:Parameter MS # 2 % Recovery LCL UCLSpike Parent Sample: J16070378 -- 2016021707 Mercury (Hg) 0.888 1 87.1ug/L -1307010.888 Final QualifierDilMeasuredUnits:Parameter MSD # 2 RPD% Recovery LCL UCLSpike Parent Sample: J16070378 -- 2016021707 Mercury (Hg) 0.886 1 86.9 0.23ug/L -1307010.886 Page 25 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070378 Q16070593 HG 245.1 Dissolved Mercury Dissolved (cold vapor) in Water (Filtered) Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MS # 3 % Recovery LCL UCLSpike Parent Sample: J16070378 -- 2016021705 Mercury (Hg) 0.662 1 64.8ug/L -1307010.662 Final QualifierDilMeasuredUnits:Parameter MSD # 3 RPD% Recovery LCL UCLSpike Parent Sample: J16070378 -- 2016021705 Mercury (Hg) 0.669 1 65.5 1.07ug/L -1307010.669 Final QualifierDilMeasuredUnits:Parameter MS # 4 % Recovery LCL UCLSpike Parent Sample: J16070378 -- 2016021708 Mercury (Hg) 0.937 1 91.8ug/L -1307010.937 Final QualifierDilMeasuredUnits:Parameter MSD # 4 RPD% Recovery LCL UCLSpike Parent Sample: J16070378 -- 2016021708 Mercury (Hg) 0.938 1 91.9 0.109ug/L -1307010.938 Page 26 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070378 Q16070618 HG 245.1 Dissolved Mercury Dissolved (cold vapor) in Water (Filtered) Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Mercury (Hg) 0.003 ug/L -10.003 0.05 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 2 RDL Relative Concentration Mercury (Hg) 0.01 ug/L -10.01 0.05 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Mercury (Hg) 1.91 2 95.5ug/L -1158511.91 Final QualifierDilMeasuredUnits:Parameter LCS # 2 % Recovery LCL UCLSpike Mercury (Hg) 1.88 2 93.9ug/L -1158511.88 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16070200 -- 2016020916 Mercury (Hg) 0.983 1 97.2ug/L -1307010.983 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16070200 -- 2016020916 Mercury (Hg) 1.01 1 99.5 2.34ug/L -1307011.01 Final QualifierDilMeasuredUnits:Parameter MS # 2 % Recovery LCL UCLSpike Parent Sample: J16070200 -- 2016020918 Mercury (Hg) 1.01 1 100ug/L -1307011.01 Final QualifierDilMeasuredUnits:Parameter MSD # 2 RPD% Recovery LCL UCLSpike Parent Sample: J16070200 -- 2016020918 Mercury (Hg) 0.991 1 98.2 1.92ug/L -1307010.991 Final QualifierDilMeasuredUnits:Parameter MS # 3 % Recovery LCL UCLSpike Parent Sample: J16070200 -- 2016020920 Mercury (Hg) 0.994 1 97.3ug/L -1307010.994 Final QualifierDilMeasuredUnits:Parameter MSD # 3 RPD% Recovery LCL UCLSpike Parent Sample: J16070200 -- 2016020920 Mercury (Hg) 1 1 97.9 0.615ug/L -1307011 Page 27 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070378 Q16070433 ICP Dissolved DISSOLVED METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Aluminum (Al) 0.000125 mg/L -10.000125 0.005 < 1/2 RDL Barium (Ba) 0.000057 mg/L -10.000057 0.005 < 1/2 RDL Boron (B) 0.000109 mg/L -10.000109 0.05 < 1/2 RDL Iron (Fe) -0.000832 mg/L -1-0.000832 0.01 < 1/2 RDL Manganese (Mn) -0.000161 mg/L -1-0.000161 0.005 < 1/2 RDL Strontium (Sr) 0.000063 mg/L -10.000063 0.005 < 1/2 RDL Zinc (Zn) -0.00052 mg/L -1-0.00052 0.005 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Aluminum (Al) 2.06 2 103mg/L -1158512.06 Barium (Ba) 0.99 1 99mg/L -1158510.99 Boron (B) 1.99 2 99.4mg/L -1158511.99 Iron (Fe) 2.03 2 102mg/L -1158512.03 Manganese (Mn) 0.979 1 97.9mg/L -1158510.979 Strontium (Sr) 1.9 2 94.8mg/L -1158511.9 Zinc (Zn) 1.02 1 102mg/L -1158511.02 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16070378 -- 2016021704 Aluminum (Al) 5.75 5 110mg/L -1307015.75 Barium (Ba) 5.33 5 106mg/L -1307015.33 Boron (B) 5.16 5 103mg/L -1307015.16 Iron (Fe) 5.15 5 103mg/L -1307015.15 Manganese (Mn) 5.4 5 108mg/L -1307015.4 Strontium (Sr) 5.33 5 102mg/L -1307015.33 Zinc (Zn) 5.33 5 106mg/L -1307015.33 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16070378 -- 2016021704 Aluminum (Al) 5.8 5 111 0.903mg/L -1307015.8 Barium (Ba) 5.38 5 107 0.993mg/L -1307015.38 Boron (B) 5.2 5 104 0.696mg/L -1307015.2 Iron (Fe) 5.2 5 104 0.909mg/L -1307015.2 Manganese (Mn) 5.43 5 109 0.628mg/L -1307015.43 Strontium (Sr) 5.37 5 102 0.666mg/L -1307015.37 Zinc (Zn) 5.37 5 107 0.637mg/L -1307015.37 Final QualifierDilMeasuredUnits:Parameter MS # 2 % Recovery LCL UCLSpike Parent Sample: J16070399 -- 2016021855 Aluminum (Al) 5.23 5 105mg/L -1307015.23 Page 28 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070378 Q16070433 ICP Dissolved DISSOLVED METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MS # 2 % Recovery LCL UCLSpike Parent Sample: J16070399 -- 2016021855 Barium (Ba) 5.13 5 101mg/L -1307015.13 Boron (B) 4.95 5 98.8mg/L -1307014.95 Iron (Fe) 5.25 5 97.3mg/L -1307015.25 Manganese (Mn) 5.36 5 102mg/L -1307015.36 Strontium (Sr) 5.67 5 95.5mg/L -1307015.67 Zinc (Zn) 4.99 5 99.7mg/L -1307014.99 Final QualifierDilMeasuredUnits:Parameter MSD # 2 RPD% Recovery LCL UCLSpike Parent Sample: J16070399 -- 2016021855 Aluminum (Al) 5.47 5 109 4.5mg/L -1307015.47 Barium (Ba) 5.36 5 105 4.29mg/L -1307015.36 Boron (B) 5.17 5 103 4.46mg/L -1307015.17 Iron (Fe) 5.49 5 102 4.91mg/L -1307015.49 Manganese (Mn) 5.63 5 107 5.24mg/L -1307015.63 Strontium (Sr) 5.91 5 100 4.92mg/L -1307015.91 Zinc (Zn) 5.24 5 105 4.8mg/L -1307015.24 Page 29 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070378 Q16070475 ICP Undigested UNDIGESTED METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Calcium (Ca) 0.00129 mg/L -10.00129 0.01 < 1/2 RDL Magnesium (Mg) 0.000115 mg/L -10.000115 0.005 < 1/2 RDL Potassium (K) -0.00152 mg/L -1-0.00152 0.1 < 1/2 RDL Sodium (Na) -0.00992 mg/L -1-0.00992 0.05 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 2 RDL Relative Concentration Calcium (Ca) 0.00148 mg/L -10.00148 0.01 < 1/2 RDL Magnesium (Mg) 0.000217 mg/L -10.000217 0.005 < 1/2 RDL Potassium (K) 0.00492 mg/L -10.00492 0.1 < 1/2 RDL Sodium (Na) -0.0117 mg/L -1-0.0117 0.05 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Calcium (Ca) 2.04 2 102mg/L -1158512.04 Magnesium (Mg) 1.99 2 99.3mg/L -1158511.99 Potassium (K) 3.98 4 99.6mg/L -1158513.98 Sodium (Na) 8.38 8.1 103mg/L -1158518.38 Final QualifierDilMeasuredUnits:Parameter LCS # 2 % Recovery LCL UCLSpike Calcium (Ca) 2.14 2 107mg/L -1158512.14 Magnesium (Mg) 2.08 2 104mg/L -1158512.08 Potassium (K) 4.21 4 105mg/L -1158514.21 Sodium (Na) 8.85 8.1 109mg/L -1158518.85 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16070328 -- 2016021471 Calcium (Ca) 104 5 0mg/L -130701104 Magnesium (Mg) 21.2 5 88.2mg/L -13070121.2 Potassium (K) 15.9 5 93.2mg/L -13070115.9 Sodium (Na) 38.3 5 106mg/L -13070138.3 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16070328 -- 2016021471 Calcium (Ca) 104 5 204 200mg/L -130701104 Magnesium (Mg) 21.1 5 88 0.25mg/L -13070121.1 Potassium (K) 16 5 94 0.876mg/L -13070116 Sodium (Na) 38.3 5 107 0.981mg/L -13070138.3 Page 30 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070378 Q16070475 ICP Undigested UNDIGESTED METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MS # 2 % Recovery LCL UCLSpike Parent Sample: J16070300 -- 2016021340 Calcium (Ca) 19.1 5 93.9mg/L -13070119.1 Magnesium (Mg) 7.69 5 104mg/L -1307017.69 Potassium (K) 10.1 5 98.1mg/L -13070110.1 Sodium (Na) 51.5 5 71.7mg/L -13070151.5 Final QualifierDilMeasuredUnits:Parameter MSD # 2 RPD% Recovery LCL UCLSpike Parent Sample: J16070300 -- 2016021340 Calcium (Ca) 19.3 5 97.7 3.97mg/L -13070119.3 Magnesium (Mg) 7.78 5 105 1.66mg/L -1307017.78 Potassium (K) 10.2 5 101 3.07mg/L -13070110.2 Sodium (Na) 52.1 5 83.3 14.9mg/L -13070152.1 Final QualifierDilMeasuredUnits:Parameter MS # 3 % Recovery LCL UCLSpike Parent Sample: J16070378 -- 2016021704 Calcium (Ca) 25.9 5 102mg/L -13070125.9 Magnesium (Mg) 7.35 5 113mg/L -1307017.35 Potassium (K) 12.9 5 102mg/L -13070112.9 Sodium (Na) 22.6 5 107mg/L -13070122.6 Final QualifierDilMeasuredUnits:Parameter MSD # 3 RPD% Recovery LCL UCLSpike Parent Sample: J16070378 -- 2016021704 Calcium (Ca) 26 5 104 1.61mg/L -13070126 Magnesium (Mg) 7.39 5 114 0.671mg/L -1307017.39 Potassium (K) 13 5 104 1.83mg/L -13070113 Sodium (Na) 22.8 5 110 2.73mg/L -13070122.8 Final QualifierDilMeasuredUnits:Parameter MS # 4 % Recovery LCL UCLSpike Parent Sample: J16070399 -- 2016021854 Calcium (Ca) 65.4 5 83.2mg/L -13070165.4 Magnesium (Mg) 18.6 5 95.7mg/L -13070118.6 Potassium (K) 11 5 110mg/L -13070111 Sodium (Na) 25.6 5 103mg/L -13070125.6 Final QualifierDilMeasuredUnits:Parameter MSD # 4 RPD% Recovery LCL UCLSpike Parent Sample: J16070399 -- 2016021854 Calcium (Ca) 65.8 5 91 8.91mg/L -13070165.8 Magnesium (Mg) 18.6 5 96.6 1.02mg/L -13070118.6 Potassium (K) 11 5 110 0.4mg/L -13070111 Sodium (Na) 25.7 5 105 1.9mg/L -13070125.7 Page 31 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070378 Q16070564 ICP_TRM TOTAL RECOVERABLE METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Aluminum (Al) 0.000923 mg/L -10.000923 0.005 < 1/2 RDL Barium (Ba) 0.000045 mg/L -10.000045 0.005 < 1/2 RDL Boron (B) -0.00015 mg/L -1-0.00015 0.05 < 1/2 RDL Iron (Fe) 0.000595 mg/L -10.000595 0.01 < 1/2 RDL Manganese (Mn) -0.000252 mg/L -1-0.000252 0.005 < 1/2 RDL Strontium (Sr) 0.000108 mg/L -10.000108 0.005 < 1/2 RDL Zinc (Zn) 0.000146 mg/L -10.000146 0.005 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Aluminum (Al) 5.57 5 111mg/L -1158515.57 Barium (Ba) 5.09 5 102mg/L -1158515.09 Boron (B) 5.02 5 100mg/L -1158515.02 Iron (Fe) 5.06 5 101mg/L -1158515.06 Manganese (Mn) 5.27 5 105mg/L -1158515.27 Strontium (Sr) 4.97 5 99.3mg/L -1158514.97 Zinc (Zn) 5.16 5 103mg/L -1158515.16 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16070378 -- 2016021705 Aluminum (Al) 5.42 5 108mg/L -1307015.42 Barium (Ba) 4.96 5 99mg/L -1307014.96 Boron (B) 4.98 5 99.5mg/L -1307014.98 Iron (Fe) 4.95 5 98.4mg/L -1307014.95 Manganese (Mn) 5.17 5 102mg/L -1307015.17 Strontium (Sr) 5.05 5 97.1mg/L -1307015.05 Zinc (Zn) 4.98 5 99.3mg/L -1307014.98 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16070378 -- 2016021705 Aluminum (Al) 5.45 5 109 0.572mg/L -1307015.45 Barium (Ba) 5.02 5 100 1.18mg/L -1307015.02 Boron (B) 5.05 5 101 1.5mg/L -1307015.05 Iron (Fe) 4.98 5 99.1 0.729mg/L -1307014.98 Manganese (Mn) 5.21 5 103 0.841mg/L -1307015.21 Strontium (Sr) 5.1 5 98.1 1.07mg/L -1307015.1 Zinc (Zn) 5.03 5 100 0.963mg/L -1307015.03 Page 32 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070378 Q16070350 IMS_DIS_TRM TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Antimony (Sb) 0.058 ug/L -10.058 1 < 1/2 RDL Arsenic (As) 0.036 ug/L -10.036 1 < 1/2 RDL Beryllium (Be) 0.0261 ug/L -10.0261 1 < 1/2 RDL Cadmium (Cd) -0.0072 ug/L -1-0.0072 1 < 1/2 RDL Chromium (Cr) -0.015 ug/L -1-0.015 1 < 1/2 RDL Cobalt (Co) -0.0129 ug/L -1-0.0129 1 < 1/2 RDL Copper (Cu) 0.0286 ug/L -10.0286 1 < 1/2 RDL Lead (Pb) -0.004 ug/L -1-0.004 1 < 1/2 RDL Molybdenum (Mo) 0 ug/L -10 1 < 1/2 RDL Nickel (Ni) -0.376 ug/L -1-0.376 1 < 1/2 RDL Selenium (Se) 0.0244 ug/L -10.0244 1 < 1/2 RDL Thallium (Tl) Low Level 0.0061 ug/L -10.0061 0.2 < 1/2 RDL Vanadium (V) Low Level 0.0235 ug/L -10.0235 0.3 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Antimony (Sb) 49.4 50 98.8ug/L -11585149.4 Arsenic (As) 51.7 50 103ug/L -11585151.7 Beryllium (Be) 52.3 50 105ug/L -11585152.3 Cadmium (Cd) 48.4 50 96.9ug/L -11585148.4 Chromium (Cr) 51.6 50 103ug/L -11585151.6 Cobalt (Co) 52.2 50 104ug/L -11585152.2 Copper (Cu) 50 50 100ug/L -11585150 Lead (Pb) 49 50 98.1ug/L -11585149 Molybdenum (Mo) 48.1 50 96.1ug/L -11585148.1 Nickel (Ni) 51.4 50 103ug/L -11585151.4 Selenium (Se) 52.3 50 105ug/L -11585152.3 Thallium (Tl) Low Level 44.9 50 89.8ug/L -11585144.9 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16070281 -- 2016021267 Antimony (Sb) 51.7 50 103ug/L -13070151.7 Arsenic (As) 54.3 50 108ug/L -13070154.3 Beryllium (Be) 52.7 50 105ug/L -13070152.7 Cadmium (Cd) 48.8 50 97.6ug/L -13070148.8 Chromium (Cr) 53.4 50 106ug/L -13070153.4 Cobalt (Co) 51.8 50 103ug/L -13070151.8 Copper (Cu) 51 50 102ug/L -13070151 Lead (Pb) 48.9 50 97.8ug/L -13070148.9 Molybdenum (Mo) 62.4 50 97.9ug/L -13070162.4 Page 33 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070378 Q16070350 IMS_DIS_TRM TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16070281 -- 2016021267 Nickel (Ni) 51.8 50 101ug/L -13070151.8 Selenium (Se) 51.6 50 103ug/L -13070151.6 Thallium (Tl) Low Level 43.9 50 87.8ug/L -13070143.9 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16070281 -- 2016021267 Antimony (Sb) 50.1 50 99.8 3.21ug/L -13070150.1 Arsenic (As) 53.5 50 106 1.36ug/L -13070153.5 Beryllium (Be) 51.6 50 103 1.97ug/L -13070151.6 Cadmium (Cd) 48 50 96 1.69ug/L -13070148 Chromium (Cr) 52.2 50 104 2.23ug/L -13070152.2 Cobalt (Co) 50.2 50 100 3.06ug/L -13070150.2 Copper (Cu) 50.7 50 101 0.513ug/L -13070150.7 Lead (Pb) 48.6 50 97.2 0.656ug/L -13070148.6 Molybdenum (Mo) 61.8 50 96.6 1.36ug/L -13070161.8 Nickel (Ni) 53 50 104 2.46ug/L -13070153 Selenium (Se) 52.9 50 106 2.53ug/L -13070152.9 Thallium (Tl) Low Level 43.8 50 87.6 0.182ug/L -13070143.8 Page 34 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070378 Q16070356 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Antimony (Sb) 0.0677 ug/L -10.0677 1 < 1/2 RDL Arsenic (As) -0.0151 ug/L -1-0.0151 1 < 1/2 RDL Beryllium (Be) 0.0535 ug/L -10.0535 1 < 1/2 RDL Cadmium (Cd) -0.0072 ug/L -1-0.0072 1 < 1/2 RDL Chromium (Cr) -0.0182 ug/L -1-0.0182 1 < 1/2 RDL Cobalt (Co) -0.0096 ug/L -1-0.0096 1 < 1/2 RDL Copper (Cu) 0.0148 ug/L -10.0148 1 < 1/2 RDL Lead (Pb) -0.0098 ug/L -1-0.0098 1 < 1/2 RDL Molybdenum (Mo) 0.0104 ug/L -10.0104 1 < 1/2 RDL Nickel (Ni) -0.522 ug/L -1-0.522 1 < 1/2 RDL Selenium (Se) 0.0161 ug/L -10.0161 1 < 1/2 RDL Thallium (Tl) Low Level 0.0164 ug/L -10.0164 0.2 < 1/2 RDL Vanadium (V) Low Level 0.036 ug/L -10.036 0.3 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Antimony (Sb) 50.2 50 100ug/L -11585150.2 Arsenic (As) 52.6 50 105ug/L -11585152.6 Beryllium (Be) 53.4 50 107ug/L -11585153.4 Cadmium (Cd) 50 50 99.9ug/L -11585150 Chromium (Cr) 53.3 50 107ug/L -11585153.3 Cobalt (Co) 53.9 50 108ug/L -11585153.9 Copper (Cu) 50.5 50 101ug/L -11585150.5 Lead (Pb) 49.4 50 98.9ug/L -11585149.4 Molybdenum (Mo) 48.7 50 97.4ug/L -11585148.7 Nickel (Ni) 52.7 50 105ug/L -11585152.7 Selenium (Se) 51.9 50 104ug/L -11585151.9 Thallium (Tl) Low Level 45 50 90.1ug/L -11585145 Vanadium (V) Low Level 54.4 50 109ug/L -11585154.4 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16070378 -- 2016021706 Antimony (Sb) 51.1 50 102ug/L -13070151.1 Arsenic (As) 54 50 106ug/L -13070154 Beryllium (Be) 57 50 114ug/L -13070157 Cadmium (Cd) 48 50 96.1ug/L -13070148 Chromium (Cr) 53.6 50 106ug/L -13070153.6 Cobalt (Co) 52.2 50 104ug/L -13070152.2 Copper (Cu) 51.9 50 103ug/L -13070151.9 Lead (Pb) 50 50 100ug/L -13070150 Page 35 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070378 Q16070356 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16070378 -- 2016021706 Molybdenum (Mo) 53 50 98.7ug/L -13070153 Nickel (Ni) 50.9 50 102ug/L -13070150.9 Selenium (Se) 53.5 50 107ug/L -13070153.5 Thallium (Tl) Low Level 45.1 50 90.1ug/L -13070145.1 Vanadium (V) Low Level 53.9 50 107ug/L -13070153.9 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16070378 -- 2016021706 Antimony (Sb) 50.8 50 101 0.61ug/L -13070150.8 Arsenic (As) 54.8 50 108 1.57ug/L -13070154.8 Beryllium (Be) 55.6 50 111 2.58ug/L -13070155.6 Cadmium (Cd) 48.8 50 97.5 1.45ug/L -13070148.8 Chromium (Cr) 54 50 107 0.674ug/L -13070154 Cobalt (Co) 51.8 50 103 0.828ug/L -13070151.8 Copper (Cu) 51.1 50 102 1.58ug/L -13070151.1 Lead (Pb) 49.3 50 98.5 1.57ug/L -13070149.3 Molybdenum (Mo) 52.8 50 98.3 0.305ug/L -13070152.8 Nickel (Ni) 52.2 50 105 2.48ug/L -13070152.2 Selenium (Se) 52.7 50 105 1.56ug/L -13070152.7 Thallium (Tl) Low Level 45.6 50 91.2 1.17ug/L -13070145.6 Vanadium (V) Low Level 55 50 109 2.2ug/L -13070155 Page 36 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070378 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 Page 37 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070378 Q16070374 Total Carbon Total Carbon Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration TOC mg/L -10.023 0.1 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 2 RDL Relative Concentration TOC mg/L -10.04 0.1 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Spiked Sample # 1 TOC mg/L -10.363 0.1 Final QualifierDilMeasuredUnits:Parameter Spiked Sample # 2 TOC mg/L -12.81 0.1 Final QualifierDilMeasuredUnits:Parameter Spiked Sample # 3 TOC mg/L -11.97 0.1 Final QualifierDilMeasuredUnits:Parameter IS # 1 % Recovery LCL UCLSpike TOC 2 105mg/L -1208012.46 Final QualifierDilMeasuredUnits:Parameter ISD # 1 RPD% Recovery LCL UCLSpike TOC 2 102 3.1mg/L -1208012.39 Final QualifierDilMeasuredUnits:Parameter IS # 2 % Recovery LCL UCLSpike TOC 2 89.7mg/L -1208014.61 Final QualifierDilMeasuredUnits:Parameter ISD # 2 RPD% Recovery LCL UCLSpike TOC 2 92.3 2.8mg/L -1208014.66 Final QualifierDilMeasuredUnits:Parameter IS # 3 % Recovery LCL UCLSpike TOC 2 95.8mg/L -1208013.89 Final QualifierDilMeasuredUnits:Parameter ISD # 3 RPD% Recovery LCL UCLSpike TOC 2 99.5 3.84mg/L -1208013.96 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike TOC 2.87 101mg/L -1158512.91 Page 38 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070378 Q16070374 Total Carbon Total Carbon Level II QC Summary Final QualifierDilMeasuredUnits:Parameter LCS # 2 % Recovery LCL UCLSpike TOC 2.87 104mg/L -1158512.98 Page 39 of 83 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16070378 Q16070435 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: J16070378 -- 2016021704 TSS 3.17mg/L -16.2 Final QualifierDilMeasuredUnits:Parameter Duplicate # 2 RPD Parent Sample: J16070378 -- 2016021705 TSS 0mg/L -11 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike TSS 50 108mg/L -11090154 Page 40 of 83 July 29, 2016 Mary Ann Ogle Duke Energy Analytical Laboratory 13339 Hagers Ferry Road Mail Code: MGO3A2 Huntersville, North Carolina 28078 Re: AB GW Assessment Water Work Order: 401635 SDG: J16070378 Dear Mary : GEL Laboratories, LLC (GEL) appreciates the opportunity to provide the enclosed analytical results for the sample(s) we received on July 14, 2016. This original data report has been prepared and reviewed in accordance with GEL’s standard operating procedures. Our policy is to provide high quality, personalized analytical services to enable you to meet your analytical needs on time every time. We trust that you will find everything in order and to your satisfaction. If you have any questions, please do not hesitate to call me at (843) 556-8171, ext. 4443. Sincerely, PM_SIGN_HERE Lindsay Fabra Project Manager Purchase Order: 1250944 Enclosures Page 1 of 16 Chelsea Seagle for Page 41 of 83 Reviewed by USER_SIGN_HERE GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Report DUPO002 Duke Energy Client SDG: J16070378 GEL Work Order: 401635 Where the analytical method has been performed under NELAP certification, the analysis has met all of the requirements of the NELAC standard unless qualified on the Certificate of Analysis. The designation ND, if present, appears in the result column when the analyte concentration is not detected above the limit as defined in the ’U’ qualifier above. This data report has been prepared and reviewed in accordance with GEL Laboratories LLC standard operating procedures. Please direct any questions to your Project Manager, Lindsay Fabra. The Qualifiers in this report are defined as follows: * A quality control analyte recovery is outside of specified acceptance criteria ** Analyte is a Tracer compound ** Analyte is a surrogate compound J Value is estimated U Analyte was analyzed for, but not detected above the MDL, MDA, MDC or LOD. for Page 2 of 16 Page 42 of 83 Certificate of Analysis GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Report Date: July 29, 2016 Parameter Result UnitsQualifier Analyst Date TimeDF Batch MethodRLDLPF Metals Analysis-ICP-MS Rad Gas Flow Proportional Counting Rad Radium-226 1581994 1581994 1582445 1583317 0907 0821 1530 0900 ug/mL ug/mL ug/mL ug/mL pCi/L pCi/L 07/28/16 07/29/16 07/28/16 07/27/16 SKJ SKJ AXM6 LXP1 0.0002 0.00005 0.00005 0.00005 1.00 1.00 1 1 1 1 Mary Ann Ogle Contact: Duke Energy Analytical Laboratory Company : 13339 Hagers Ferry Road Huntersville, North Carolina 28078 Address : AB GW Assessment WaterProject: 401635001 Water 13-JUL-16 09:32 14-JUL-16 2016021704 DUKE00225Project: DUPO002Client ID: Client Sample ID: Receive Date: Mail Code: MGO3A2 Client Sample ID: Surrogate/Tracer Recovery Matrix: Collect Date: Collector: Recovery%Test Acceptable Limits 0.000067 0.00001 0.00001 0.00001 0.434 0.198 1 2 3 4 U U U U U Uranium-238 Uranium-233 Uranium-234 Uranium-236 Radium-228 Radium-226 SW846 3010A/6020A Uranium Liquid "As Received" GFPC, Ra228, Liquid "As Received" Lucas Cell, Ra226, liquid "As Received" 0.00025 ND ND ND ND ND 1.00 1.00 1.00 1.00 Barium-133 Tracer GFPC, Ra228, Liquid "As Received"95.3 (15%-125%) The following Prep Methods were performed: SW846 3010A SW 846 3010 Acid Digestion 07/15/16 15819930642SXW1 Method Description Analyst Date Time Prep Batch The following Analytical Methods were performed: 1 2 3 4 Method Description SW846 3010A/6020A SW846 3010A/6020A EPA 904.0/SW846 9320 Modified EPA 903.1 Modified Analyst Comments NominalResult Notes: Lc/LC: Critical Level PF: Prep Factor RL: Reporting Limit SQL: Sample Quantitation Limit Column headers are defined as follows: DF: Dilution Factor DL: Detection Limit MDA: Minimum Detectable Activity MDC: Minimum Detectable Concentration Page 3 of 16 Page 43 of 83 Certificate of Analysis GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Report Date: July 29, 2016 Parameter Result UnitsQualifier Analyst Date TimeDF Batch MethodRLDLPF Metals Analysis-ICP-MS Rad Gas Flow Proportional Counting Rad Radium-226 1581994 1581994 1582445 1583317 0908 0823 1530 0900 ug/mL ug/mL ug/mL ug/mL pCi/L pCi/L 07/28/16 07/29/16 07/28/16 07/27/16 SKJ SKJ AXM6 LXP1 0.0002 0.00005 0.00005 0.00005 1.00 1.00 1 1 1 1 Mary Ann Ogle Contact: Duke Energy Analytical Laboratory Company : 13339 Hagers Ferry Road Huntersville, North Carolina 28078 Address : AB GW Assessment WaterProject: 401635002 Water 13-JUL-16 11:46 14-JUL-16 2016021705 DUKE00225Project: DUPO002Client ID: Client Sample ID: Receive Date: Mail Code: MGO3A2 Client Sample ID: Surrogate/Tracer Recovery Matrix: Collect Date: Collector: Recovery%Test Acceptable Limits 0.000067 0.00001 0.00001 0.00001 0.493 0.502 1 2 3 4 J U U U Uranium-238 Uranium-233 Uranium-234 Uranium-236 Radium-228 Radium-226 SW846 3010A/6020A Uranium Liquid "As Received" GFPC, Ra228, Liquid "As Received" Lucas Cell, Ra226, liquid "As Received" 0.0000755 ND ND ND 0.518 0.900 1.00 1.00 1.00 1.00 Barium-133 Tracer GFPC, Ra228, Liquid "As Received"90.4 (15%-125%) The following Prep Methods were performed: SW846 3010A SW 846 3010 Acid Digestion 07/15/16 15819930642SXW1 Method Description Analyst Date Time Prep Batch The following Analytical Methods were performed: 1 2 3 4 Method Description SW846 3010A/6020A SW846 3010A/6020A EPA 904.0/SW846 9320 Modified EPA 903.1 Modified Analyst Comments NominalResult Notes: Lc/LC: Critical Level PF: Prep Factor RL: Reporting Limit SQL: Sample Quantitation Limit Column headers are defined as follows: DF: Dilution Factor DL: Detection Limit MDA: Minimum Detectable Activity MDC: Minimum Detectable Concentration Page 4 of 16 Page 44 of 83 Certificate of Analysis GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Report Date: July 29, 2016 Parameter Result UnitsQualifier Analyst Date TimeDF Batch MethodRLDLPF Metals Analysis-ICP-MS Rad Gas Flow Proportional Counting Rad Radium-226 1581994 1581994 1582445 1583317 0910 0824 1531 0900 ug/mL ug/mL ug/mL ug/mL pCi/L pCi/L 07/28/16 07/29/16 07/28/16 07/27/16 SKJ SKJ AXM6 LXP1 0.0002 0.00005 0.00005 0.00005 1.00 1.00 1 1 1 1 Mary Ann Ogle Contact: Duke Energy Analytical Laboratory Company : 13339 Hagers Ferry Road Huntersville, North Carolina 28078 Address : AB GW Assessment WaterProject: 401635003 Water 13-JUL-16 13:44 14-JUL-16 2016021706 DUKE00225Project: DUPO002Client ID: Client Sample ID: Receive Date: Mail Code: MGO3A2 Client Sample ID: Surrogate/Tracer Recovery Matrix: Collect Date: Collector: Recovery%Test Acceptable Limits 0.000067 0.00001 0.00001 0.00001 0.522 0.427 1 2 3 4 U U U U Uranium-238 Uranium-233 Uranium-234 Uranium-236 Radium-228 Radium-226 SW846 3010A/6020A Uranium Liquid "As Received" GFPC, Ra228, Liquid "As Received" Lucas Cell, Ra226, liquid "As Received" 0.000729 ND ND ND ND 2.05 1.00 1.00 1.00 1.00 Barium-133 Tracer GFPC, Ra228, Liquid "As Received"90.2 (15%-125%) The following Prep Methods were performed: SW846 3010A SW 846 3010 Acid Digestion 07/15/16 15819930642SXW1 Method Description Analyst Date Time Prep Batch The following Analytical Methods were performed: 1 2 3 4 Method Description SW846 3010A/6020A SW846 3010A/6020A EPA 904.0/SW846 9320 Modified EPA 903.1 Modified Analyst Comments NominalResult Notes: Lc/LC: Critical Level PF: Prep Factor RL: Reporting Limit SQL: Sample Quantitation Limit Column headers are defined as follows: DF: Dilution Factor DL: Detection Limit MDA: Minimum Detectable Activity MDC: Minimum Detectable Concentration Page 5 of 16 Page 45 of 83 Certificate of Analysis GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Report Date: July 29, 2016 Parameter Result UnitsQualifier Analyst Date TimeDF Batch MethodRLDLPF Metals Analysis-ICP-MS Rad Gas Flow Proportional Counting Rad Radium-226 1581994 1581994 1582445 1583317 0911 0826 1531 0900 ug/mL ug/mL ug/mL ug/mL pCi/L pCi/L 07/28/16 07/29/16 07/28/16 07/27/16 SKJ SKJ AXM6 LXP1 0.0002 0.00005 0.00005 0.00005 1.00 1.00 1 1 1 1 Mary Ann Ogle Contact: Duke Energy Analytical Laboratory Company : 13339 Hagers Ferry Road Huntersville, North Carolina 28078 Address : AB GW Assessment WaterProject: 401635004 Water 13-JUL-16 15:41 14-JUL-16 2016021707 DUKE00225Project: DUPO002Client ID: Client Sample ID: Receive Date: Mail Code: MGO3A2 Client Sample ID: Surrogate/Tracer Recovery Matrix: Collect Date: Collector: Recovery%Test Acceptable Limits 0.000067 0.00001 0.00001 0.00001 0.514 0.522 1 2 3 4 U U U Uranium-238 Uranium-233 Uranium-234 Uranium-236 Radium-228 Radium-226 SW846 3010A/6020A Uranium Liquid "As Received" GFPC, Ra228, Liquid "As Received" Lucas Cell, Ra226, liquid "As Received" 0.000918 ND ND ND 3.12 4.40 1.00 1.00 1.00 1.00 Barium-133 Tracer GFPC, Ra228, Liquid "As Received"92 (15%-125%) The following Prep Methods were performed: SW846 3010A SW 846 3010 Acid Digestion 07/15/16 15819930642SXW1 Method Description Analyst Date Time Prep Batch The following Analytical Methods were performed: 1 2 3 4 Method Description SW846 3010A/6020A SW846 3010A/6020A EPA 904.0/SW846 9320 Modified EPA 903.1 Modified Analyst Comments NominalResult Notes: Lc/LC: Critical Level PF: Prep Factor RL: Reporting Limit SQL: Sample Quantitation Limit Column headers are defined as follows: DF: Dilution Factor DL: Detection Limit MDA: Minimum Detectable Activity MDC: Minimum Detectable Concentration Page 6 of 16 Page 46 of 83 Certificate of Analysis GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Report Date: July 29, 2016 Parameter Result UnitsQualifier Analyst Date TimeDF Batch MethodRLDLPF Metals Analysis-ICP-MS Rad Gas Flow Proportional Counting Rad Radium-226 1581994 1581994 1582445 1583317 0913 0827 1531 0935 ug/mL ug/mL ug/mL ug/mL pCi/L pCi/L 07/28/16 07/29/16 07/28/16 07/27/16 SKJ SKJ AXM6 LXP1 0.0002 0.00005 0.00005 0.00005 1.00 1.00 1 1 1 1 Mary Ann Ogle Contact: Duke Energy Analytical Laboratory Company : 13339 Hagers Ferry Road Huntersville, North Carolina 28078 Address : AB GW Assessment WaterProject: 401635005 Water 13-JUL-16 16:40 14-JUL-16 2016021708 DUKE00225Project: DUPO002Client ID: Client Sample ID: Receive Date: Mail Code: MGO3A2 Client Sample ID: Surrogate/Tracer Recovery Matrix: Collect Date: Collector: Recovery%Test Acceptable Limits 0.000067 0.00001 0.00001 0.00001 0.756 0.417 1 2 3 4 U U U U U Uranium-238 Uranium-233 Uranium-234 Uranium-236 Radium-228 Radium-226 SW846 3010A/6020A Uranium Liquid "As Received" GFPC, Ra228, Liquid "As Received" Lucas Cell, Ra226, liquid "As Received" ND ND ND ND ND 1.29 1.00 1.00 1.00 1.00 Barium-133 Tracer GFPC, Ra228, Liquid "As Received"52 (15%-125%) The following Prep Methods were performed: SW846 3010A SW 846 3010 Acid Digestion 07/15/16 15819930642SXW1 Method Description Analyst Date Time Prep Batch The following Analytical Methods were performed: 1 2 3 4 Method Description SW846 3010A/6020A SW846 3010A/6020A EPA 904.0/SW846 9320 Modified EPA 903.1 Modified Analyst Comments NominalResult Notes: Lc/LC: Critical Level PF: Prep Factor RL: Reporting Limit SQL: Sample Quantitation Limit Column headers are defined as follows: DF: Dilution Factor DL: Detection Limit MDA: Minimum Detectable Activity MDC: Minimum Detectable Concentration Page 7 of 16 Page 47 of 83 QC Summary GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com Metals Analysis - ICPMS 1581994Batch Uranium-233 Uranium-234 Uranium-236 Uranium-238 Uranium-238 Uranium-233 Uranium-234 Uranium-236 Uranium-233 Uranium-234 Uranium-236 Uranium-238 Uranium-238 Uranium-233 Uranium-234 Uranium-236 Uranium-233 Parmname Mary Ann Ogle Contact: Duke Energy Analytical Laboratory 13339 Hagers Ferry Road Huntersville, North Carolina July 29, 2016Report Date: Units ug/mL ug/mL ug/mL ug/mL ug/mL ug/mL ug/mL ug/mL ug/mL ug/mL ug/mL ug/mL ug/mL ug/mL ug/mL ug/mL ug/L Anlst Date Time SKJ 07/29/16 09:21 07/28/16 09:20 07/28/16 09:05 07/29/16 08:20 07/29/16 08:18 07/28/16 09:04 07/28/16 09:22 07/29/16 09:23 07/29/16 09:24 QC ND ND ND 0.000177 0.0535 0.00055 0.000545 0.00518 ND ND ND ND 0.0526 0.000536 0.000547 0.00533 ND NOM Sample ND ND ND 0.000158 0.000158 ND ND ND ND Range (+/-0.0002) (80%-120%) (80%-120%) (80%-120%) (80%-120%) (75%-125%) (75%-125%) (75%-125%) (75%-125%) Qual U U U J U U U U U QC1203585489 401636001 QC1203585487 QC1203585488 QC1203585486 QC1203585490 401636001 QC1203585491 401636001 QC1203585492 401636001 N/A N/A N/A 10.9 N/A REC% 108 110 99.1 104 106 107 99.5 107 0.0496 0.0005 0.00055 0.005 0.0496 0.0005 0.00055 0.005 DUP LCS LCS MB MS MS SDILT 401635Workorder: Mail Code: MGO3A2 U U U J J U U U U ^ RPD% Page 1 of 3 Page 8 of 16 Page 48 of 83 QC Summary GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com Metals Analysis - ICPMS Rad Gas Flow Rad Ra-226 1581994 1582445 1583317 Batch Batch Batch Uranium-234 Uranium-236 Uranium-238 Radium-228 Radium-228 Radium-228 Radium-226 Radium-226 Radium-226 Radium-226 Parmname Units ug/L ug/L ug/L pCi/L pCi/L pCi/L pCi/L pCi/L pCi/L pCi/L Anlst Date Time SKJ AXM6 LXP1 07/29/16 09:24 07/28/16 09:23 07/28/16 15:34 07/28/16 15:34 07/28/16 15:34 07/27/16 11:20 07/27/16 11:55 07/27/16 10:35 07/27/16 11:20 QC ND ND ND 0.148 11.7 0.0413 0.957 24.9 0.387 113 NOM Sample ND ND 0.158 0.111 0.719 0.719 Range (0%-10%) (0%-10%) N/A (75%-125%) (0% - 100%) (75%-125%) (75%-125%) Qual U U U U U U QC1203586579 401638004 QC1203586580 QC1203586578 QC1203588597 401821001 QC1203588599 QC1203588596 QC1203588598 401821001 The Qualifiers in this report are defined as follows: N/A N/A N/A N/A 28.4 REC% 78.3 102 92.4 15.0 24.4 122 DUP LCS MB DUP LCS MB MS 401635Workorder: ** < > BD E FA FB H Analyte is a Tracer compound Result is less than value reported Result is greater than value reported Results are either below the MDC or tracer recovery is low %difference of sample and SD is >10%. Sample concentration must meet flagging criteria Failed analysis. Mercury was found present at quantifiable concentrations in field blanks received with these samples. Data associated with the blank are deemed invalid for reporting to regulatory agencies Analytical holding time was exceeded U U J U RPD% Notes: Page 2 of 3 Page 9 of 16 Page 49 of 83 QC Summary GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com Parmname Page 3 of 3 Units Anlst Date TimeQCNOMSampleRangeQualREC% 401635Workorder: J K L M M N N/A N1 ND NJ Q R U UI UJ UL X Y ^ h Value is estimated Analyte present. Reported value may be biased high. Actual value is expected to be lower. Analyte present. Reported value may be biased low. Actual value is expected to be higher. M if above MDC and less than LLD REMP Result > MDC/CL and < RDL Metals--The Matrix spike sample recovery is not within specified control limits RPD or %Recovery limits do not apply. See case narrative Analyte concentration is not detected above the detection limit Consult Case Narrative, Data Summary package, or Project Manager concerning this qualifier One or more quality control criteria have not been met. Refer to the applicable narrative or DER. Sample results are rejected Analyte was analyzed for, but not detected above the MDL, MDA, MDC or LOD. Gamma Spectroscopy--Uncertain identification Gamma Spectroscopy--Uncertain identification Not considered detected. The associated number is the reported concentration, which may be inaccurate due to a low bias. Consult Case Narrative, Data Summary package, or Project Manager concerning this qualifier Other specific qualifiers were required to properly define the results. Consult case narrative. RPD of sample and duplicate evaluated using +/-RL. Concentrations are <5X the RL. Qualifier Not Applicable for Radiochemistry. Preparation or preservation holding time was exceeded N/A indicates that spike recovery limits do not apply when sample concentration exceeds spike conc. by a factor of 4 or more or %RPD not applicable. ^ The Relative Percent Difference (RPD) obtained from the sample duplicate (DUP) is evaluated against the acceptance criteria when the sample is greater than five times (5X) the contract required detection limit (RL). In cases where either the sample or duplicate value is less than 5X the RL, a control limit of +/- the RL is used to evaluate the DUP result. * Indicates that a Quality Control parameter was not within specifications. For PS, PSD, and SDILT results, the values listed are the measured amounts, not final concentrations. Where the analytical method has been performed under NELAP certification, the analysis has met all of the requirements of the NELAC standard unless qualified on the QC Summary. RPD% Page 10 of 16 Page 50 of 83 Page 11 of 16 Page 51 of 83 Page 12 of 16 Page 52 of 83 Technical Case Narrative Duke Energy (DUPO) SDG #: J16070378 Work Order #: 401635 Metals Product: Determination of Metals by ICP-MS Analytical Method: SW846 3010A/6020A Analytical Procedure: GL-MA-E-014 REV# 28 Analytical Batch: 1581994 Preparation Method: SW846 3010A Preparation Procedure: GL-MA-E-008 REV# 18 Preparation Batch: 1581993 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 401635001 2016021704 401635002 2016021705 401635003 2016021706 401635004 2016021707 401635005 2016021708 1203585486 Method Blank (MB)ICP-MS 1203585487 Laboratory Control Sample (LCS) 1203585488 Laboratory Control Sample (LCS) 1203585492 401636001(2016021471L) Serial Dilution (SD) 1203585489 401636001(2016021471D) Sample Duplicate (DUP) 1203585490 401636001(2016021471S) Matrix Spike (MS) 1203585491 401636001(2016021471S) Matrix Spike (MS) The samples in this SDG were analyzed on an "as received" basis. Data Summary: There are no exceptions, anomalies or deviations from the specified methods. All sample data provided in this report met the acceptance criteria specified in the analytical methods and procedures for initial calibration, continuing calibration, instrument controls and process controls where applicable. Radiochemistry Product: GFPC, Ra228, Liquid Analytical Method: EPA 904.0/SW846 9320 Modified Analytical Procedure: GL-RAD-A-009 REV# 17 Analytical Batch: 1582445 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification Page 13 of 16 Page 53 of 83 401635001 2016021704 401635002 2016021705 401635003 2016021706 401635004 2016021707 401635005 2016021708 1203586578 Method Blank (MB) 1203586579 401638004(2016021448) Sample Duplicate (DUP) 1203586580 Laboratory Control Sample (LCS) The samples in this SDG were analyzed on an "as received" basis. Data Summary: There are no exceptions, anomalies or deviations from the specified methods. All sample data provided in this report met the acceptance criteria specified in the analytical methods and procedures for initial calibration, continuing calibration, instrument controls and process controls where applicable. Product: Lucas Cell, Ra226, liquid Analytical Method: EPA 903.1 Modified Analytical Procedure: GL-RAD-A-008 REV# 14 Analytical Batch: 1583317 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 401635001 2016021704 401635002 2016021705 401635003 2016021706 401635004 2016021707 401635005 2016021708 1203588596 Method Blank (MB) 1203588597 401821001(NonSDG) Sample Duplicate (DUP) 1203588598 401821001(NonSDG) Matrix Spike (MS) 1203588599 Laboratory Control Sample (LCS) The samples in this SDG were analyzed on an "as received" basis. Data Summary: All sample data provided in this report met the acceptance criteria specified in the analytical methods and procedures for initial calibration, continuing calibration, instrument controls and process controls where applicable, with the following exceptions. Miscellaneous Information Additional Comments The matrix spike, 1203588598 (Non SDG 401821001MS), aliquot was reduced to conserve sample volume. Page 14 of 16 Page 54 of 83 Certification Statement Where the analytical method has been performed under NELAP certification, the analysis has met all of the requirements of the NELAC standard unless otherwise noted in the analytical case narrative. Page 15 of 16 Page 55 of 83 State Certification Alaska Arkansas CLIA California Colorado Connecticut Delaware DoD ELAP/ ISO17025 A2LA Florida NELAP Foreign Soils Permit Georgia Georgia SDWA Hawaii Idaho Chemistry Idaho Radiochemistry Illinois NELAP Indiana Kansas NELAP Kentucky SDWA Kentucky Wastewater Louisiana NELAP Louisiana SDWA Maryland Massachusetts Michigan Mississippi Nebraska Nevada New Hampshire NELAP New Jersey NELAP New Mexico New York NELAP North Carolina North Carolina SDWA North Dakota Oklahoma Pennsylvania NELAP S.Carolina Radchem South Carolina Chemistry Tennessee Texas NELAP Utah NELAP Vermont Virginia NELAP Washington West Virginia UST-0110 88-0651 42D0904046 2940 SC00012 PH-0169 SC00012 2567.01 E87156 P330-15-00283, P330-15-00253 SC00012 967 SC00012 SC00012 SC00012 200029 C-SC-01 E-10332 90129 90129 03046 (AI33904) LA160006 270 M-SC012 9976 SC00012 NE-OS-26-13 SC000122016-1 205415 SC002 SC00012 11501 233 45709 R-158 9904 68-00485 10120002 10120001 TN 02934 T104704235-16-11 SC000122016-20 VT87156 460202 C780 997404 List of current GEL Certifications as of 29 July 2016 Page 16 of 16 Page 56 of 83 #=CL# July 25, 2016 LIMS USE: FR - PROGRAM MANAGER LIMS OBJECT ID: 92305199 92305199 Project: Pace Project No.: RE: Program Manager Duke Energy 13339 Hagers Ferry Road Bldg. 7405 MG30A2 Huntersville, NC 28078 J16070378 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 26 Page 57 of 83 #=CP# CERTIFICATIONS Pace Project No.: Project: 92305199 J16070378 Ormond Beach Certification IDs 8 East Tower Circle, Ormond Beach, FL 32174 Alabama Certification #: 41320 Connecticut Certification #: PH-0216 Delaware Certification: FL NELAC Reciprocity Florida Certification #: E83079 Georgia Certification #: 955 Guam Certification: FL NELAC Reciprocity Hawaii Certification: FL NELAC Reciprocity Illinois Certification #: 200068 Indiana Certification: FL NELAC Reciprocity Kansas Certification #: E-10383 Louisiana Certification #: FL NELAC Reciprocity Louisiana Environmental Certificate #: 05007 Maryland Certification: #346 Michigan Certification #: 9911 Mississippi Certification: FL NELAC Reciprocity Missouri Certification #: 236 Montana Certification #: Cert 0074 Nebraska Certification: NE-OS-28-14 Nevada Certification: FL NELAC Reciprocity New York Certification #: 11608 North Carolina Environmental Certificate #: 667 North Carolina Certification #: 12710 North Dakota Certification #: R-216 Oklahoma Certification #: D9947 Pennsylvania Certification #: 68-00547 Puerto Rico Certification #: FL01264 South Carolina Certification: #96042001 Tennessee Certification #: TN02974 Texas Certification: FL NELAC Reciprocity US Virgin Islands Certification: FL NELAC Reciprocity Virginia Environmental Certification #: 460165 Wyoming Certification: FL NELAC Reciprocity West Virginia Certification #: 9962C Wisconsin Certification #: 399079670 Wyoming (EPA Region 8): FL NELAC Reciprocity Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 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 26 Page 58 of 83 #=SS# SAMPLE SUMMARY Pace Project No.: Project: 92305199 J16070378 Lab ID Sample ID Matrix Date Collected Date Received 92305199001 2016021704 Water 07/13/16 09:32 07/14/16 14:55 92305199002 2016021705 Water 07/13/16 11:46 07/14/16 14:55 92305199003 2016021706 Water 07/13/16 13:44 07/14/16 14:55 92305199004 2016021707 Water 07/13/16 15:41 07/14/16 14:55 92305199005 2016021708 Water 07/13/16 16:40 07/14/16 14:55 92305199006 2016021710 Water 07/13/16 09:45 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 26 Page 59 of 83 #=SA# SAMPLE ANALYTE COUNT Pace Project No.: Project: 92305199 J16070378 Lab ID Sample ID Method Analytes Reported LaboratoryAnalysts 92305199001 2016021704 RSK 175 Modified 1 PASI-CZDO SM 2320B 3 PASI-AKDF SM 4500-S2D 1 PASI-AWRC EPA 218.7 1 PASI-OAEM 92305199002 2016021705 RSK 175 Modified 1 PASI-CZDO SM 2320B 3 PASI-AKDF SM 4500-S2D 1 PASI-AWRC EPA 218.7 1 PASI-OAEM 92305199003 2016021706 RSK 175 Modified 1 PASI-CZDO SM 2320B 3 PASI-AKDF SM 4500-S2D 1 PASI-AWRC EPA 218.7 1 PASI-OAEM 92305199004 2016021707 RSK 175 Modified 1 PASI-CZDO SM 4500-S2D 1 PASI-AWRC EPA 218.7 1 PASI-OAEM 92305199005 2016021708 RSK 175 Modified 1 PASI-CZDO SM 4500-S2D 1 PASI-AWRC EPA 218.7 1 PASI-OAEM 92305199006 2016021710 RSK 175 Modified 1 PASI-CZDO SM 2320B 3 PASI-AKDF SM 4500-S2D 1 PASI-AWRC 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 26 Page 60 of 83 #=HO# SUMMARY OF DETECTION Pace Project No.: Project: 92305199 J16070378 Parameters AnalyzedResult Lab Sample ID Report Limit QualifiersUnitsMethod Client Sample ID 92305199001 2016021704 Alkalinity,Bicarbonate (CaCO3)5.8 mg/L 07/17/16 19:465.0SM 2320B Alkalinity, Carbonate (CaCO3)63.6 mg/L 07/17/16 19:465.0SM 2320B Alkalinity, Total as CaCO3 69.4 mg/L 07/17/16 19:465.0SM 2320B Chromium, Hexavalent 12.5 ug/L 07/19/16 17:393.0EPA 218.7 92305199002 2016021705 Alkalinity,Bicarbonate (CaCO3)112 mg/L 07/17/16 19:575.0SM 2320B Alkalinity, Total as CaCO3 112 mg/L 07/17/16 19:575.0SM 2320B Chromium, Hexavalent 0.041 ug/L 07/19/16 13:420.030EPA 218.7 92305199003 2016021706 Methane 31.5 ug/L 07/20/16 23:5410.0RSK 175 Modified Alkalinity,Bicarbonate (CaCO3)251 mg/L 07/17/16 20:095.0SM 2320B Alkalinity, Total as CaCO3 251 mg/L 07/17/16 20:095.0SM 2320B 92305199004 2016021707 Methane 2260 ug/L 07/21/16 00:1010.0RSK 175 Modified 92305199005 2016021708 Chromium, Hexavalent 0.23 ug/L 07/19/16 14:210.030EPA 218.7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 5 of 26 Page 61 of 83 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92305199 J16070378 Method: Client:Duke Energy RSK 175 Modified Date:July 25, 2016 Description:RSK 175 Headspace General Information: 6 samples were analyzed for RSK 175 Modified. All samples were received in acceptable condition with any exceptions noted below or on the chain-of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. QC Batch: 322053 CL: The continuing calibration for this compound is outside of Pace Analytical acceptance limits. The results may be biased low. • 2016021704 (Lab ID: 92305199001) • Methane • 2016021705 (Lab ID: 92305199002) • Methane • 2016021708 (Lab ID: 92305199005) • Methane • 2016021710 (Lab ID: 92305199006) • Methane • BLANK (Lab ID: 1784702) • Methane • LCS (Lab ID: 1784703) • Methane Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. QC Batch: 321523 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92304131002 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 1784357) • Methane REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 6 of 26 Page 62 of 83 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92305199 J16070378 Method: Client:Duke Energy RSK 175 Modified Date:July 25, 2016 Description:RSK 175 Headspace Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. Additional Comments: Analyte Comments: QC Batch: 322053 P2: Re-extraction or re-analysis could not be performed due to insufficient sample amount. • 2016021704 (Lab ID: 92305199001) • Methane • 2016021705 (Lab ID: 92305199002) • Methane • 2016021708 (Lab ID: 92305199005) • Methane • 2016021710 (Lab ID: 92305199006) • Methane REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 7 of 26 Page 63 of 83 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92305199 J16070378 Method: Client:Duke Energy SM 2320B Date:July 25, 2016 Description:2320B Alkalinity General Information: 4 samples were analyzed for SM 2320B. All samples were received in acceptable condition with any exceptions noted below or on the chain-of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 8 of 26 Page 64 of 83 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92305199 J16070378 Method: Client:Duke Energy SM 4500-S2D Date:July 25, 2016 Description:4500S2D Sulfide Water General Information: 6 samples were analyzed for SM 4500-S2D. All samples were received in acceptable condition with any exceptions noted below or on the chain-of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. QC Batch: 321606 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92304968001,92304968002 M3: Matrix spike recovery was outside laboratory control limits due to matrix interferences. • MS (Lab ID: 1782276) • Sulfide • MSD (Lab ID: 1782277) • Sulfide Additional Comments: 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 9 of 26 Page 65 of 83 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92305199 J16070378 Method: Client:Duke Energy EPA 218.7 Date:July 25, 2016 Description:Hexavalent Chromium by IC General Information: 5 samples were analyzed for EPA 218.7. All samples were received in acceptable condition with any exceptions noted below or on the chain-of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: Analyte Comments: QC Batch: 309644 E: Analyte concentration exceeded the calibration range. The reported result is estimated. • MS (Lab ID: 1641532) • Chromium, Hexavalent • MSD (Lab ID: 1641533) • Chromium, Hexavalent 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 10 of 26 Page 66 of 83 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92305199 J16070378 Sample:2016021704 Lab ID:92305199001 Collected:07/13/16 09:32 Received:07/14/16 14:55 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: RSK 175 ModifiedRSK 175 Headspace Methane ND ug/L 07/18/16 21:59 74-82-8 CL,P210.0 1 Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)5.8 mg/L 07/17/16 19:465.0 1 Alkalinity, Carbonate (CaCO3)63.6 mg/L 07/17/16 19:465.0 1 Alkalinity, Total as CaCO3 69.4 mg/L 07/17/16 19:465.0 1 Analytical Method: SM 4500-S2D4500S2D Sulfide Water Sulfide ND mg/L 07/18/16 21:20 18496-25-80.10 1 Analytical Method: EPA 218.7Hexavalent Chromium by IC Chromium, Hexavalent 12.5 ug/L 07/19/16 17:39 18540-29-93.0 100 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 07/25/2016 04:06 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 11 of 26 Page 67 of 83 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92305199 J16070378 Sample:2016021705 Lab ID:92305199002 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: RSK 175 ModifiedRSK 175 Headspace Methane ND ug/L 07/18/16 22:14 74-82-8 CL,P210.0 1 Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)112 mg/L 07/17/16 19:575.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 07/17/16 19:575.0 1 Alkalinity, Total as CaCO3 112 mg/L 07/17/16 19:575.0 1 Analytical Method: SM 4500-S2D4500S2D Sulfide Water Sulfide ND mg/L 07/18/16 21:20 18496-25-80.10 1 Analytical Method: EPA 218.7Hexavalent Chromium by IC Chromium, Hexavalent 0.041 ug/L 07/19/16 13:42 18540-29-90.030 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 07/25/2016 04:06 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 12 of 26 Page 68 of 83 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92305199 J16070378 Sample:2016021706 Lab ID:92305199003 Collected:07/13/16 13:44 Received:07/14/16 14:55 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: RSK 175 ModifiedRSK 175 Headspace Methane 31.5 ug/L 07/20/16 23:54 74-82-810.0 1 Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)251 mg/L 07/17/16 20:095.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 07/17/16 20:095.0 1 Alkalinity, Total as CaCO3 251 mg/L 07/17/16 20:095.0 1 Analytical Method: SM 4500-S2D4500S2D Sulfide Water Sulfide ND mg/L 07/20/16 19:15 18496-25-80.10 1 Analytical Method: EPA 218.7Hexavalent Chromium by IC Chromium, Hexavalent ND ug/L 07/19/16 13:55 18540-29-90.030 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 07/25/2016 04:06 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 13 of 26 Page 69 of 83 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92305199 J16070378 Sample:2016021707 Lab ID:92305199004 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: RSK 175 ModifiedRSK 175 Headspace Methane 2260 ug/L 07/21/16 00:10 74-82-810.0 1 Analytical Method: SM 4500-S2D4500S2D Sulfide Water Sulfide ND mg/L 07/20/16 19:15 18496-25-80.10 1 Analytical Method: EPA 218.7Hexavalent Chromium by IC Chromium, Hexavalent ND ug/L 07/19/16 14:08 18540-29-90.030 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 07/25/2016 04:06 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 14 of 26 Page 70 of 83 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92305199 J16070378 Sample:2016021708 Lab ID:92305199005 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: RSK 175 ModifiedRSK 175 Headspace Methane ND ug/L 07/18/16 23:00 74-82-8 CL,P210.0 1 Analytical Method: SM 4500-S2D4500S2D Sulfide Water Sulfide ND mg/L 07/20/16 19:15 18496-25-80.10 1 Analytical Method: EPA 218.7Hexavalent Chromium by IC Chromium, Hexavalent 0.23 ug/L 07/19/16 14:21 18540-29-90.030 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 07/25/2016 04:06 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 15 of 26 Page 71 of 83 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92305199 J16070378 Sample:2016021710 Lab ID:92305199006 Collected:07/13/16 09:45 Received:07/14/16 14:55 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: RSK 175 ModifiedRSK 175 Headspace Methane ND ug/L 07/18/16 23:16 74-82-8 CL,P210.0 1 Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)ND mg/L 07/17/16 20:235.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 07/17/16 20:235.0 1 Alkalinity, Total as CaCO3 ND mg/L 07/17/16 20:235.0 1 Analytical Method: SM 4500-S2D4500S2D Sulfide Water Sulfide ND mg/L 07/20/16 19:15 18496-25-80.10 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 04:06 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 16 of 26 Page 72 of 83 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92305199 J16070378 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: 321523 RSK 175 Modified RSK 175 Modified RSK 175 HEADSPACE Associated Lab Samples:92305199003, 92305199004 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1781824 Associated Lab Samples:92305199003, 92305199004 Matrix:Water Analyzed Methane ug/L ND 10.0 N207/20/16 21:06 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1781825LABORATORY CONTROL SAMPLE: LCSSpike Methane ug/L 472 N239611970-130 Parameter Units MS Result % Rec Limits Qualifiers% RecConc. 1784357MATRIX SPIKE SAMPLE: MSSpike Result 92304131002 Methane ug/L 3370 H5,M1,N239619370-1302610 Parameter Units Dup Result Max RPD QualifiersRPDResult 92304131003 1784358SAMPLE DUPLICATE: Methane ug/L ND H5,N220ND 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 04:06 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 17 of 26 Page 73 of 83 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92305199 J16070378 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: 322053 RSK 175 Modified RSK 175 Modified RSK 175 HEADSPACE Associated Lab Samples:92305199001, 92305199002, 92305199005, 92305199006 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1784702 Associated Lab Samples:92305199001, 92305199002, 92305199005, 92305199006 Matrix:Water Analyzed Methane ug/L ND 10.0 CL,N207/18/16 11:55 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1784703LABORATORY CONTROL SAMPLE: LCSSpike Methane ug/L 350 CL,N23968870-130 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 04:06 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 18 of 26 Page 74 of 83 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92305199 J16070378 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:92305199001, 92305199002, 92305199003, 92305199006 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1781661 Associated Lab Samples:92305199001, 92305199002, 92305199003, 92305199006 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 04:06 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 19 of 26 Page 75 of 83 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92305199 J16070378 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: 321606 SM 4500-S2D SM 4500-S2D 4500S2D Sulfide Water Associated Lab Samples:92305199001, 92305199002 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1782272 Associated Lab Samples:92305199001, 92305199002 Matrix:Water Analyzed Sulfide mg/L ND 0.10 07/18/16 21:20 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1782273LABORATORY CONTROL SAMPLE: LCSSpike Sulfide mg/L 0.50.5 101 90-110 Parameter Units MS Result % Rec Limits Qual% RecConc. 1782274MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92304968001 1782275 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Sulfide mg/L .5 97 90-11097 0 10.5ND 0.49 0.49 Parameter Units MS Result % Rec Limits Qual% RecConc. 1782276MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92304968002 1782277 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Sulfide mg/L M3.5 26 90-11026 0 10.5ND 0.22 0.22 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 04:06 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 20 of 26 Page 76 of 83 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92305199 J16070378 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: 321930 SM 4500-S2D SM 4500-S2D 4500S2D Sulfide Water Associated Lab Samples:92305199003, 92305199004, 92305199005, 92305199006 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1784223 Associated Lab Samples:92305199003, 92305199004, 92305199005, 92305199006 Matrix:Water Analyzed Sulfide mg/L ND 0.10 07/20/16 19:15 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1784224LABORATORY CONTROL SAMPLE: LCSSpike Sulfide mg/L 0.52.5 103 90-110 Parameter Units MS Result % Rec Limits Qual% RecConc. 1784225MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92305199003 1784226 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Sulfide mg/L .5 101 90-110101 0 10.5ND 0.51 0.51 Parameter Units MS Result % Rec Limits Qual% RecConc. 1784227MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92305199004 1784228 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Sulfide mg/L .5 107 90-110107 0 10.5ND 0.54 0.54 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 04:06 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 21 of 26 Page 77 of 83 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92305199 J16070378 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: 309644 EPA 218.7 EPA 218.7 Chromium, Hexavalent IC Associated Lab Samples:92305199001, 92305199002, 92305199003, 92305199004, 92305199005 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1641530 Associated Lab Samples:92305199001, 92305199002, 92305199003, 92305199004, 92305199005 Matrix:Water Analyzed Chromium, Hexavalent ug/L ND 0.030 07/19/16 12:11 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1641531LABORATORY CONTROL SAMPLE: LCSSpike Chromium, Hexavalent ug/L 0.075.075 100 85-115 Parameter Units MS Result % Rec Limits Qual% RecConc. 1641532MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92305461001 1641533 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Chromium, Hexavalent ug/L E.075 98 85-115109 2 20.075ND 0.37 0.37 Parameter Units MS Result % Rec Limits Qual% RecConc. 1641534MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92305339003 1641535 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Chromium, Hexavalent ug/L .025 113 85-115110 20.025ND .028J .028J 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 04:06 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 22 of 26 Page 78 of 83 #=QL# QUALIFIERS Pace Project No.: Project: 92305199 J16070378 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean-Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES Pace Analytical Services - AshevillePASI-A Pace Analytical Services - CharlottePASI-C Pace Analytical Services - Ormond BeachPASI-O ANALYTE QUALIFIERS The continuing calibration for this compound is outside of Pace Analytical acceptance limits. The results may be biased low.CL Analyte concentration exceeded the calibration range. The reported result is estimated.E Reanalysis conducted in excess of EPA method holding time. Results confirm original analysis performed in hold time.H5 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.M1 Matrix spike recovery was outside laboratory control limits due to matrix interferences.M3 The lab does not hold TNI accreditation for this parameter.N2 Re-extraction or re-analysis could not be performed due to insufficient sample amount.P2 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 04:06 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 23 of 26 Page 79 of 83 #=CR# QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Project No.: Project: 92305199 J16070378 Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92305199001 3220532016021704RSK 175 Modified 92305199002 3220532016021705RSK 175 Modified 92305199003 3215232016021706RSK 175 Modified 92305199004 3215232016021707RSK 175 Modified 92305199005 3220532016021708RSK 175 Modified 92305199006 3220532016021710RSK 175 Modified 92305199001 3214782016021704SM 2320B 92305199002 3214782016021705SM 2320B 92305199003 3214782016021706SM 2320B 92305199006 3214782016021710SM 2320B 92305199001 3216062016021704SM 4500-S2D 92305199002 3216062016021705SM 4500-S2D 92305199003 3219302016021706SM 4500-S2D 92305199004 3219302016021707SM 4500-S2D 92305199005 3219302016021708SM 4500-S2D 92305199006 3219302016021710SM 4500-S2D 92305199001 3096442016021704EPA 218.7 92305199002 3096442016021705EPA 218.7 92305199003 3096442016021706EPA 218.7 92305199004 3096442016021707EPA 218.7 92305199005 3096442016021708EPA 218.7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 07/25/2016 04:06 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 24 of 26 Page 80 of 83 Page 25 of 26 Page 81 of 83 Page 26 of 26 Page 82 of 83 Page 83 of 83