Loading...
HomeMy WebLinkAboutNC0038377_J16100110report_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:J16100110 Project Name:MAYO STEAM - NPDES - AOW Lab Contact:Mary Ann Ogle Date:10/18/2016 Customer Address:Mayo Steam Plant Customer Name(s):Ross Hartfield, Jerry Wylie, Tim Hunsucker, Kathy Webb, Brandon Russo 10660 Boston Road Roxboro,North Carolina 27574 Phone: 980-875-5274 Report Authorized By: (Signature) Program Comments: Please contact the Program Manager (Mary Ann Ogle) with any questions regarding this report. Data Flags & Calculations: Any analytical tests or individual analytes within a test flagged with a Qualifier indicate a deviation from the method quality system or quality control requirement. The qualifier description is found at the end of the Certificate of Analysis (sample results) under the qualifiers heading. All results are reported on a dry weight basis unless otherwise noted. Subcontracted data included on the Duke Certificate of Analysis is to be used as information only. Certified vendor results can be found in the subcontracted lab final report. Duke Energy Analytical Laboratory subcontracts analyses to other vendor laboratories that have been qualified by Duke Energy to perform these analyses except where noted. Data Package: This data package includes analytical results that are applicable only to the samples described in this narrative. An estimation of the uncertainty of measurement for the results in the report is available upon request. This report shall not be reproduced, except in full, without the written consent of the Analytical Laboratory. Please contact the Analytical laboratory with any questions. The order of individual sections within this report is as follows: Job Summary Report, Sample Identification, Technical Validation of Data Package, Analytical Laboratory Certificate of Analysis, Analytical Laboratory QC Reports, Sub-contracted Laboratory Results, Customer Specific Data Sheets, Reports & Documentation, Customer Database Entries, Test Case Narratives, Chain of Custody (COC) Certification: The Analytical Laboratory holds the following State Certifications : North Carolina (DENR) Certificate #248, South Carolina (DHEC) Laboratory ID # 99005. Contact the Analytical Laboratory for definitive information about the certification status of specific methods. Mary Ann Ogle Page 1 of 70 Sample ID's & Descriptions: Sample ID Plant/Station Collection Date and Time Collected By Sample Description 2016032167 MAYO STEAM 05-Oct-16 10:05 AM Kaitlyn Fox S-03 2016032168 MAYO STEAM 05-Oct-16 11:25 AM Kaitlyn Fox S-02 2016032169 MAYO STEAM 05-Oct-16 10:55 AM Kaitlyn Fox S-02B 2016032170 MAYO STEAM 05-Oct-16 12:20 PM Kaitlyn Fox S-08 2016032171 MAYO STEAM 05-Oct-16 1:25 PM Kaitlyn Fox S-05 2016032172 MAYO STEAM 05-Oct-16 2:35 PM Kaitlyn Fox S-01 2016032173 MAYO STEAM 05-Oct-16 2:35 PM Kaitlyn Fox S-01 Dup 2016032174 MAYO STEAM 05-Oct-16 3:45 PM Kaitlyn Fox S-09 2016032175 MAYO STEAM 05-Oct-16 4:10 PM Kaitlyn Fox S-06 2016032176 MAYO STEAM 05-Oct-16 2:00 PM Kaitlyn Fox FIELD BLANK 2016032177 MAYO STEAM 05-Oct-16 2:02 PM Kaitlyn Fox Trip Blank 11 Total Samples Page 2 of 70 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:10/18/2016 Electronic Data Deliverable (EDD) Sent Separatel Page 3 of 70 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100110 2016032167 Collection Date:05-Oct-16 10:05 AM Site:S-03 Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF OIL AND GREASE IN WATER - SOLID PHASE EXTRACTION Oil and Grease < 5 mg/L EPA 1664B 10/10/2016 08:30 CJELLIO51 ALKALINITY - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)0.10 mg-N/L EPA 353.2 10/10/2016 08:57 LSTARL10.01 1 INORGANIC IONS BY IC Chloride 63 mg/L EPA 300.0 10/07/2016 14:35 BGN9034110 Fluoride 0.12 mg/L EPA 300.0 10/07/2016 14:35 BGN90340.1 1 Sulfate 33 mg/L EPA 300.0 10/07/2016 14:35 BGN9034110 MERCURY IN WATER - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.034 mg/L EPA 200.7 10/12/2016 15:32 JJMACKE0.005 1 Barium (Ba)0.057 mg/L EPA 200.7 10/12/2016 15:32 JJMACKE0.005 1 Boron (B)1.51 mg/L EPA 200.7 10/12/2016 15:32 JJMACKE0.05 1 Calcium (Ca)33.0 mg/L EPA 200.7 10/12/2016 15:32B1 JJMACKE0.01 1 Iron (Fe)0.251 mg/L EPA 200.7 10/12/2016 15:32 JJMACKE0.01 1 Magnesium (Mg)11.3 mg/L EPA 200.7 10/12/2016 15:32 JJMACKE0.005 1 Manganese (Mn)1.23 mg/L EPA 200.7 10/12/2016 15:32 JJMACKE0.005 1 Potassium (K)2.46 mg/L EPA 200.7 10/12/2016 15:32 JJMACKE0.1 1 Sodium (Na)26.0 mg/L EPA 200.7 10/12/2016 15:32 JJMACKE0.05 1 Total Hardness (Ca and Mg)129 mg/L (CaCO3) EPA 200.7 10/12/2016 15:32 JJMACKE0.19 1 Zinc (Zn)0.007 mg/L EPA 200.7 10/12/2016 15:32 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 10/12/2016 19:24 JAHERMA11 Arsenic (As)< 1 ug/L EPA 200.8 10/12/2016 19:24 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 10/12/2016 19:24 JAHERMA11 Chromium (Cr)< 1 ug/L EPA 200.8 10/12/2016 19:24 JAHERMA11 Copper (Cu)< 1 ug/L EPA 200.8 10/12/2016 19:24 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 10/12/2016 19:24 JAHERMA11 Molybdenum (Mo)< 1 ug/L EPA 200.8 10/12/2016 19:24 JAHERMA11 Nickel (Ni)< 1 ug/L EPA 200.8 10/12/2016 19:24 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 10/12/2016 19:24 JAHERMA11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 10/12/2016 19:24 JAHERMA0.2 1 Page 4 of 70 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100110 2016032167 Collection Date:05-Oct-16 10:05 AM Site:S-03 Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF Field Parameters (certification not covered under DPAL certification) pH 7.30 SI Units Field WorkF1 Temperature 17.0 °C Field WorkF1 Specific Conductance 408 uS/cm Field WorkF1 Turbidity 1.31 NTU Field WorkF1 Flow 0.0510 cfs Field WorkF1 TOTAL DISSOLVED SOLIDS TDS 240 mg/L SM2540C 10/11/2016 17:36 CJELLIO251 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 10/11/2016 15:14 HGRUVER51 Page 5 of 70 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100110 2016032168 Collection Date:05-Oct-16 11:25 AM Site:S-02 Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF OIL AND GREASE IN WATER - SOLID PHASE EXTRACTION Oil and Grease < 5 mg/L EPA 1664B 10/10/2016 08:30 CJELLIO51 ALKALINITY - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)< 0.01 mg-N/L EPA 353.2 10/10/2016 09:01 LSTARL10.01 1 INORGANIC IONS BY IC Chloride 78 mg/L EPA 300.0 10/07/2016 14:51 BGN9034110 Fluoride < 0.1 mg/L EPA 300.0 10/07/2016 14:51 BGN90340.1 1 Sulfate 42 mg/L EPA 300.0 10/07/2016 14:51 BGN9034110 MERCURY IN WATER - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.036 mg/L EPA 200.7 10/12/2016 15:45 JJMACKE0.005 1 Barium (Ba)0.150 mg/L EPA 200.7 10/12/2016 15:45 JJMACKE0.005 1 Boron (B)1.86 mg/L EPA 200.7 10/12/2016 15:45 JJMACKE0.05 1 Calcium (Ca)28.5 mg/L EPA 200.7 10/12/2016 15:45B1 JJMACKE0.01 1 Iron (Fe)5.66 mg/L EPA 200.7 10/12/2016 15:45 JJMACKE0.01 1 Magnesium (Mg)13.4 mg/L EPA 200.7 10/12/2016 15:45 JJMACKE0.005 1 Manganese (Mn)2.36 mg/L EPA 200.7 10/12/2016 15:45 JJMACKE0.005 1 Potassium (K)2.90 mg/L EPA 200.7 10/12/2016 15:45 JJMACKE0.1 1 Sodium (Na)20.9 mg/L EPA 200.7 10/12/2016 15:45 JJMACKE0.05 1 Total Hardness (Ca and Mg)126 mg/L (CaCO3) EPA 200.7 10/12/2016 15:45 JJMACKE0.19 1 Zinc (Zn)0.018 mg/L EPA 200.7 10/12/2016 15:45 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 10/12/2016 19:31 JAHERMA11 Arsenic (As)1.96 ug/L EPA 200.8 10/12/2016 19:31 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 10/12/2016 19:31 JAHERMA11 Chromium (Cr)< 1 ug/L EPA 200.8 10/12/2016 19:31 JAHERMA11 Copper (Cu)< 1 ug/L EPA 200.8 10/12/2016 19:31 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 10/12/2016 19:31 JAHERMA11 Molybdenum (Mo)< 1 ug/L EPA 200.8 10/12/2016 19:31 JAHERMA11 Nickel (Ni)1.62 ug/L EPA 200.8 10/12/2016 19:31 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 10/12/2016 19:31 JAHERMA11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 10/12/2016 19:31 JAHERMA0.2 1 Page 6 of 70 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100110 2016032168 Collection Date:05-Oct-16 11:25 AM Site:S-02 Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF Field Parameters (certification not covered under DPAL certification) pH 6.80 SI Units Field WorkF1 Temperature 16.8 °C Field WorkF1 Specific Conductance 228 uS/cm Field WorkF1 Turbidity 33.8 NTU Field WorkF1 Flow 0.0050 cfs Field WorkF1 TOTAL DISSOLVED SOLIDS TDS 260 mg/L SM2540C 10/11/2016 17:36 CJELLIO251 TOTAL SUSPENDED SOLIDS TSS 10 mg/L SM2540D 10/11/2016 15:14 HGRUVER51 Page 7 of 70 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100110 2016032169 Collection Date:05-Oct-16 10:55 AM Site:S-02B Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF OIL AND GREASE IN WATER - SOLID PHASE EXTRACTION Oil and Grease < 5 mg/L EPA 1664B 10/10/2016 08:30 CJELLIO51 ALKALINITY - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)0.23 mg-N/L EPA 353.2 10/10/2016 09:02 LSTARL10.01 1 INORGANIC IONS BY IC Chloride 65 mg/L EPA 300.0 10/07/2016 15:07 BGN9034110 Fluoride < 0.1 mg/L EPA 300.0 10/07/2016 15:07 BGN90340.1 1 Sulfate 28 mg/L EPA 300.0 10/07/2016 15:07 BGN9034110 MERCURY IN WATER - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.108 mg/L EPA 200.7 10/12/2016 15:49 JJMACKE0.005 1 Barium (Ba)0.032 mg/L EPA 200.7 10/12/2016 15:49 JJMACKE0.005 1 Boron (B)1.78 mg/L EPA 200.7 10/12/2016 15:49 JJMACKE0.05 1 Calcium (Ca)35.3 mg/L EPA 200.7 10/12/2016 15:49B1 JJMACKE0.01 1 Iron (Fe)0.334 mg/L EPA 200.7 10/12/2016 15:49 JJMACKE0.01 1 Magnesium (Mg)13.8 mg/L EPA 200.7 10/12/2016 15:49 JJMACKE0.005 1 Manganese (Mn)3.07 mg/L EPA 200.7 10/12/2016 15:49 JJMACKE0.005 1 Potassium (K)2.32 mg/L EPA 200.7 10/12/2016 15:49 JJMACKE0.1 1 Sodium (Na)17.8 mg/L EPA 200.7 10/12/2016 15:49 JJMACKE0.05 1 Total Hardness (Ca and Mg)145 mg/L (CaCO3) EPA 200.7 10/12/2016 15:49 JJMACKE0.19 1 Zinc (Zn)0.005 mg/L EPA 200.7 10/12/2016 15:49 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 10/12/2016 18:34 JAHERMA11 Arsenic (As)< 1 ug/L EPA 200.8 10/12/2016 18:34 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 10/12/2016 18:34 JAHERMA11 Chromium (Cr)< 1 ug/L EPA 200.8 10/12/2016 18:34 JAHERMA11 Copper (Cu)< 1 ug/L EPA 200.8 10/12/2016 18:34 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 10/12/2016 18:34 JAHERMA11 Molybdenum (Mo)< 1 ug/L EPA 200.8 10/12/2016 18:34 JAHERMA11 Nickel (Ni)< 1 ug/L EPA 200.8 10/12/2016 18:34 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 10/12/2016 18:34 JAHERMA11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 10/12/2016 18:34 JAHERMA0.2 1 Page 8 of 70 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100110 2016032169 Collection Date:05-Oct-16 10:55 AM Site:S-02B Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF Field Parameters (certification not covered under DPAL certification) pH 7.30 SI Units Field WorkF1 Temperature 17.0 °C Field WorkF1 Specific Conductance 396 uS/cm Field WorkF1 Turbidity 0.9 NTU Field WorkF1 Flow 0.0010 cfs Field WorkF1 TOTAL DISSOLVED SOLIDS TDS 260 mg/L SM2540C 10/11/2016 17:36 CJELLIO251 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 10/11/2016 15:14 HGRUVER51 Page 9 of 70 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100110 2016032170 Collection Date:05-Oct-16 12:20 PM Site:S-08 Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF OIL AND GREASE IN WATER - SOLID PHASE EXTRACTION Oil and Grease < 5 mg/L EPA 1664B 10/10/2016 08:30 CJELLIO51 ALKALINITY - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)0.08 mg-N/L EPA 353.2 10/10/2016 09:03 LSTARL10.01 1 INORGANIC IONS BY IC Chloride 80 mg/L EPA 300.0 10/07/2016 15:22 BGN9034110 Fluoride < 0.1 mg/L EPA 300.0 10/07/2016 15:22 BGN90340.1 1 Sulfate 62 mg/L EPA 300.0 10/07/2016 15:22 BGN9034110 MERCURY IN WATER - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.141 mg/L EPA 200.7 10/12/2016 15:54 JJMACKE0.005 1 Barium (Ba)0.081 mg/L EPA 200.7 10/12/2016 15:54 JJMACKE0.005 1 Boron (B)1.83 mg/L EPA 200.7 10/12/2016 15:54 JJMACKE0.05 1 Calcium (Ca)28.6 mg/L EPA 200.7 10/12/2016 15:54B1 JJMACKE0.01 1 Iron (Fe)1.19 mg/L EPA 200.7 10/12/2016 15:54 JJMACKE0.01 1 Magnesium (Mg)18.2 mg/L EPA 200.7 10/12/2016 15:54 JJMACKE0.005 1 Manganese (Mn)2.26 mg/L EPA 200.7 10/12/2016 15:54 JJMACKE0.005 1 Potassium (K)3.94 mg/L EPA 200.7 10/12/2016 15:54 JJMACKE0.1 1 Sodium (Na)21.0 mg/L EPA 200.7 10/12/2016 15:54 JJMACKE0.05 1 Total Hardness (Ca and Mg)146 mg/L (CaCO3) EPA 200.7 10/12/2016 15:54 JJMACKE0.19 1 Zinc (Zn)0.005 mg/L EPA 200.7 10/12/2016 15:54 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 10/12/2016 19:38 JAHERMA11 Arsenic (As)< 1 ug/L EPA 200.8 10/12/2016 19:38 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 10/12/2016 19:38 JAHERMA11 Chromium (Cr)< 1 ug/L EPA 200.8 10/12/2016 19:38 JAHERMA11 Copper (Cu)< 1 ug/L EPA 200.8 10/12/2016 19:38 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 10/12/2016 19:38 JAHERMA11 Molybdenum (Mo)< 1 ug/L EPA 200.8 10/12/2016 19:38 JAHERMA11 Nickel (Ni)< 1 ug/L EPA 200.8 10/12/2016 19:38 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 10/12/2016 19:38 JAHERMA11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 10/12/2016 19:38 JAHERMA0.2 1 Page 10 of 70 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100110 2016032170 Collection Date:05-Oct-16 12:20 PM Site:S-08 Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF Field Parameters (certification not covered under DPAL certification) pH 7.00 SI Units Field WorkF1 Temperature 18.2 °C Field WorkF1 Specific Conductance 434 uS/cm Field WorkF1 Turbidity 7.15 NTU Field WorkF1 TOTAL DISSOLVED SOLIDS TDS 280 mg/L SM2540C 10/11/2016 17:36 CJELLIO251 TOTAL SUSPENDED SOLIDS TSS 9.0 mg/L SM2540D 10/11/2016 15:14 HGRUVER51 Page 11 of 70 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100110 2016032171 Collection Date:05-Oct-16 1:25 PM Site:S-05 Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF OIL AND GREASE IN WATER - SOLID PHASE EXTRACTION Oil and Grease < 5 mg/L EPA 1664B 10/10/2016 08:30 CJELLIO51 ALKALINITY - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)< 0.01 mg-N/L EPA 353.2 10/10/2016 09:04 LSTARL10.01 1 INORGANIC IONS BY IC Chloride 47 mg/L EPA 300.0 10/07/2016 15:38 BGN9034110 Fluoride 0.20 mg/L EPA 300.0 10/07/2016 15:38 BGN90340.1 1 Sulfate 47 mg/L EPA 300.0 10/07/2016 15:38 BGN9034110 MERCURY IN WATER - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.050 mg/L EPA 200.7 10/12/2016 15:58 JJMACKE0.005 1 Barium (Ba)0.035 mg/L EPA 200.7 10/12/2016 15:58 JJMACKE0.005 1 Boron (B)1.10 mg/L EPA 200.7 10/12/2016 15:58 JJMACKE0.05 1 Calcium (Ca)31.5 mg/L EPA 200.7 10/12/2016 15:58B1 JJMACKE0.01 1 Iron (Fe)0.038 mg/L EPA 200.7 10/12/2016 15:58 JJMACKE0.01 1 Magnesium (Mg)11.4 mg/L EPA 200.7 10/12/2016 15:58 JJMACKE0.005 1 Manganese (Mn)0.052 mg/L EPA 200.7 10/12/2016 15:58 JJMACKE0.005 1 Potassium (K)4.96 mg/L EPA 200.7 10/12/2016 15:58 JJMACKE0.1 1 Sodium (Na)11.9 mg/L EPA 200.7 10/12/2016 15:58 JJMACKE0.05 1 Total Hardness (Ca and Mg)126 mg/L (CaCO3) EPA 200.7 10/12/2016 15:58 JJMACKE0.19 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 10/12/2016 15:58 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 10/12/2016 19:45 JAHERMA11 Arsenic (As)3.05 ug/L EPA 200.8 10/12/2016 19:45 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 10/12/2016 19:45 JAHERMA11 Chromium (Cr)< 1 ug/L EPA 200.8 10/12/2016 19:45 JAHERMA11 Copper (Cu)1.29 ug/L EPA 200.8 10/12/2016 19:45 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 10/12/2016 19:45 JAHERMA11 Molybdenum (Mo)13.1 ug/L EPA 200.8 10/12/2016 19:45 JAHERMA11 Nickel (Ni)< 1 ug/L EPA 200.8 10/12/2016 19:45 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 10/12/2016 19:45 JAHERMA11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 10/12/2016 19:45 JAHERMA0.2 1 Page 12 of 70 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100110 2016032171 Collection Date:05-Oct-16 1:25 PM Site:S-05 Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF Field Parameters (certification not covered under DPAL certification) pH 8.70 SI Units Field WorkF1 Temperature 24.0 °C Field WorkF1 Specific Conductance 319 uS/cm Field WorkF1 Turbidity 4.78 NTU Field WorkF1 TOTAL DISSOLVED SOLIDS TDS 230 mg/L SM2540C 10/11/2016 17:36 CJELLIO251 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 10/11/2016 15:14 HGRUVER51 Page 13 of 70 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100110 2016032172 Collection Date:05-Oct-16 2:35 PM Site:S-01 Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF OIL AND GREASE IN WATER - SOLID PHASE EXTRACTION Oil and Grease < 5 mg/L EPA 1664B 10/10/2016 08:30 CJELLIO51 ALKALINITY - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)< 0.01 mg-N/L EPA 353.2 10/10/2016 09:05 LSTARL10.01 1 INORGANIC IONS BY IC Chloride 63 mg/L EPA 300.0 10/07/2016 19:53 BGN9034110 Fluoride 0.13 mg/L EPA 300.0 10/07/2016 19:53 BGN90340.1 1 Sulfate 43 mg/L EPA 300.0 10/07/2016 19:53 BGN9034110 MERCURY IN WATER - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.024 mg/L EPA 200.7 10/12/2016 16:02 JJMACKE0.005 1 Barium (Ba)0.154 mg/L EPA 200.7 10/12/2016 16:02 JJMACKE0.005 1 Boron (B)1.90 mg/L EPA 200.7 10/12/2016 16:02 JJMACKE0.05 1 Calcium (Ca)25.7 mg/L EPA 200.7 10/12/2016 16:02B1 JJMACKE0.01 1 Iron (Fe)13.9 mg/L EPA 200.7 10/12/2016 16:02 JJMACKE0.01 1 Magnesium (Mg)9.54 mg/L EPA 200.7 10/12/2016 16:02 JJMACKE0.005 1 Manganese (Mn)3.14 mg/L EPA 200.7 10/12/2016 16:02 JJMACKE0.005 1 Potassium (K)1.85 mg/L EPA 200.7 10/12/2016 16:02 JJMACKE0.1 1 Sodium (Na)38.5 mg/L EPA 200.7 10/12/2016 16:02 JJMACKE0.05 1 Total Hardness (Ca and Mg)104 mg/L (CaCO3) EPA 200.7 10/12/2016 16:02 JJMACKE0.19 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 10/12/2016 16:02 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 10/12/2016 19:52 JAHERMA11 Arsenic (As)2.46 ug/L EPA 200.8 10/12/2016 19:52 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 10/12/2016 19:52 JAHERMA11 Chromium (Cr)< 1 ug/L EPA 200.8 10/12/2016 19:52 JAHERMA11 Copper (Cu)< 1 ug/L EPA 200.8 10/12/2016 19:52 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 10/12/2016 19:52 JAHERMA11 Molybdenum (Mo)< 1 ug/L EPA 200.8 10/12/2016 19:52 JAHERMA11 Nickel (Ni)< 1 ug/L EPA 200.8 10/12/2016 19:52 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 10/12/2016 19:52 JAHERMA11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 10/12/2016 19:52 JAHERMA0.2 1 Page 14 of 70 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100110 2016032172 Collection Date:05-Oct-16 2:35 PM Site:S-01 Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF Field Parameters (certification not covered under DPAL certification) pH 6.90 SI Units Field WorkF1 Temperature 18.8 °C Field WorkF1 Specific Conductance 436 uS/cm Field WorkF1 Turbidity 4.57 NTU Field WorkF1 Flow 0.0080 cfs Field WorkF1 TOTAL DISSOLVED SOLIDS TDS 270 mg/L SM2540C 10/11/2016 17:36 CJELLIO251 TOTAL SUSPENDED SOLIDS TSS 13 mg/L SM2540D 10/11/2016 15:14 HGRUVER51 Page 15 of 70 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100110 2016032173 Collection Date:05-Oct-16 2:35 PM Site:S-01 Dup Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF OIL AND GREASE IN WATER - SOLID PHASE EXTRACTION Oil and Grease < 5 mg/L EPA 1664B 10/10/2016 08:30 CJELLIO51 ALKALINITY - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)< 0.01 mg-N/L EPA 353.2 10/10/2016 09:07 LSTARL10.01 1 INORGANIC IONS BY IC Chloride 63 mg/L EPA 300.0 10/07/2016 20:09 BGN9034110 Fluoride 0.13 mg/L EPA 300.0 10/07/2016 20:09 BGN90340.1 1 Sulfate 44 mg/L EPA 300.0 10/07/2016 20:09 BGN9034110 MERCURY IN WATER - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.023 mg/L EPA 200.7 10/12/2016 16:07 JJMACKE0.005 1 Barium (Ba)0.147 mg/L EPA 200.7 10/12/2016 16:07 JJMACKE0.005 1 Boron (B)1.82 mg/L EPA 200.7 10/12/2016 16:07 JJMACKE0.05 1 Calcium (Ca)24.8 mg/L EPA 200.7 10/12/2016 16:07B1 JJMACKE0.01 1 Iron (Fe)13.4 mg/L EPA 200.7 10/12/2016 16:07 JJMACKE0.01 1 Magnesium (Mg)9.10 mg/L EPA 200.7 10/12/2016 16:07 JJMACKE0.005 1 Manganese (Mn)3.01 mg/L EPA 200.7 10/12/2016 16:07 JJMACKE0.005 1 Potassium (K)1.78 mg/L EPA 200.7 10/12/2016 16:07 JJMACKE0.1 1 Sodium (Na)36.6 mg/L EPA 200.7 10/12/2016 16:07 JJMACKE0.05 1 Total Hardness (Ca and Mg)99.4 mg/L (CaCO3) EPA 200.7 10/12/2016 16:07 JJMACKE0.19 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 10/12/2016 16:07 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 10/12/2016 19:59 JAHERMA11 Arsenic (As)2.46 ug/L EPA 200.8 10/12/2016 19:59 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 10/12/2016 19:59 JAHERMA11 Chromium (Cr)< 1 ug/L EPA 200.8 10/12/2016 19:59 JAHERMA11 Copper (Cu)< 1 ug/L EPA 200.8 10/12/2016 19:59 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 10/12/2016 19:59 JAHERMA11 Molybdenum (Mo)< 1 ug/L EPA 200.8 10/12/2016 19:59 JAHERMA11 Nickel (Ni)< 1 ug/L EPA 200.8 10/12/2016 19:59 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 10/12/2016 19:59 JAHERMA11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 10/12/2016 19:59 JAHERMA0.2 1 Page 16 of 70 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100110 2016032173 Collection Date:05-Oct-16 2:35 PM Site:S-01 Dup Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF Field Parameters (certification not covered under DPAL certification) pH 6.90 SI Units Field WorkF1 Temperature 18.8 °C Field WorkF1 Specific Conductance 436 uS/cm Field WorkF1 Turbidity 4.57 NTU Field WorkF1 Flow 0.0080 cfs Field WorkF1 TOTAL DISSOLVED SOLIDS TDS 280 mg/L SM2540C 10/11/2016 17:36 CJELLIO251 TOTAL SUSPENDED SOLIDS TSS 11 mg/L SM2540D 10/11/2016 15:14 HGRUVER51 Page 17 of 70 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100110 2016032174 Collection Date:05-Oct-16 3:45 PM Site:S-09 Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF OIL AND GREASE IN WATER - SOLID PHASE EXTRACTION Oil and Grease < 5 mg/L EPA 1664B 10/10/2016 08:30 CJELLIO51 ALKALINITY - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)< 0.01 mg-N/L EPA 353.2 10/10/2016 09:08 LSTARL10.01 1 INORGANIC IONS BY IC Chloride 22 mg/L EPA 300.0 10/07/2016 20:25 BGN90340.5 5 Fluoride 0.16 mg/L EPA 300.0 10/07/2016 20:25 BGN90340.1 1 Sulfate 9.2 mg/L EPA 300.0 10/07/2016 20:25 BGN90340.5 5 MERCURY IN WATER - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.026 mg/L EPA 200.7 10/12/2016 16:28 JJMACKE0.005 1 Barium (Ba)0.070 mg/L EPA 200.7 10/12/2016 16:28 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 10/12/2016 16:28 JJMACKE0.05 1 Calcium (Ca)27.1 mg/L EPA 200.7 10/12/2016 16:28B1 JJMACKE0.01 1 Iron (Fe)12.1 mg/L EPA 200.7 10/12/2016 16:28 JJMACKE0.01 1 Magnesium (Mg)10.2 mg/L EPA 200.7 10/12/2016 16:28 JJMACKE0.005 1 Manganese (Mn)2.19 mg/L EPA 200.7 10/12/2016 16:28 JJMACKE0.005 1 Potassium (K)1.08 mg/L EPA 200.7 10/12/2016 16:28 JJMACKE0.1 1 Sodium (Na)27.1 mg/L EPA 200.7 10/12/2016 16:28 JJMACKE0.05 1 Total Hardness (Ca and Mg)110 mg/L (CaCO3) EPA 200.7 10/12/2016 16:28 JJMACKE0.19 1 Zinc (Zn)0.006 mg/L EPA 200.7 10/12/2016 16:28 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 10/12/2016 20:06 JAHERMA11 Arsenic (As)< 1 ug/L EPA 200.8 10/12/2016 20:06 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 10/12/2016 20:06 JAHERMA11 Chromium (Cr)< 1 ug/L EPA 200.8 10/12/2016 20:06 JAHERMA11 Copper (Cu)< 1 ug/L EPA 200.8 10/12/2016 20:06 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 10/12/2016 20:06 JAHERMA11 Molybdenum (Mo)< 1 ug/L EPA 200.8 10/12/2016 20:06 JAHERMA11 Nickel (Ni)3.24 ug/L EPA 200.8 10/12/2016 20:06 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 10/12/2016 20:06 JAHERMA11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 10/12/2016 20:06 JAHERMA0.2 1 Page 18 of 70 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100110 2016032174 Collection Date:05-Oct-16 3:45 PM Site:S-09 Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF Field Parameters (certification not covered under DPAL certification) pH 6.60 SI Units Field WorkF1 Temperature 17.0 °C Field WorkF1 Specific Conductance 341 uS/cm Field WorkF1 Turbidity 4.33 NTU Field WorkF1 Flow 0.0050 cfs Field WorkF1 TOTAL DISSOLVED SOLIDS TDS 230 mg/L SM2540C 10/11/2016 17:36 CJELLIO251 TOTAL SUSPENDED SOLIDS TSS 16 mg/L SM2540D 10/11/2016 15:14 HGRUVER51 Page 19 of 70 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100110 2016032175 Collection Date:05-Oct-16 4:10 PM Site:S-06 Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF OIL AND GREASE IN WATER - SOLID PHASE EXTRACTION Oil and Grease < 5 mg/L EPA 1664B 10/10/2016 08:30 CJELLIO51 ALKALINITY - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)0.03 mg-N/L EPA 353.2 10/10/2016 09:09 LSTARL10.01 1 INORGANIC IONS BY IC Chloride 24 mg/L EPA 300.0 10/08/2016 09:14 BGN90340.5 5 Fluoride 0.12 mg/L EPA 300.0 10/08/2016 09:14 BGN90340.1 1 Sulfate 14 mg/L EPA 300.0 10/08/2016 09:14 BGN90340.5 5 MERCURY IN WATER - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.126 mg/L EPA 200.7 10/12/2016 16:32 JJMACKE0.005 1 Barium (Ba)0.057 mg/L EPA 200.7 10/12/2016 16:32 JJMACKE0.005 1 Boron (B)0.520 mg/L EPA 200.7 10/12/2016 16:32 JJMACKE0.05 1 Calcium (Ca)12.9 mg/L EPA 200.7 10/12/2016 16:32B1 JJMACKE0.01 1 Iron (Fe)0.196 mg/L EPA 200.7 10/12/2016 16:32 JJMACKE0.01 1 Magnesium (Mg)5.85 mg/L EPA 200.7 10/12/2016 16:32 JJMACKE0.005 1 Manganese (Mn)0.054 mg/L EPA 200.7 10/12/2016 16:32 JJMACKE0.005 1 Potassium (K)2.59 mg/L EPA 200.7 10/12/2016 16:32 JJMACKE0.1 1 Sodium (Na)7.52 mg/L EPA 200.7 10/12/2016 16:32 JJMACKE0.05 1 Total Hardness (Ca and Mg)56.3 mg/L (CaCO3) EPA 200.7 10/12/2016 16:32 JJMACKE0.19 1 Zinc (Zn)0.007 mg/L EPA 200.7 10/12/2016 16:32 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 10/12/2016 20:13 JAHERMA11 Arsenic (As)< 1 ug/L EPA 200.8 10/12/2016 20:13 JAHERMA11 Cadmium (Cd)< 1 ug/L EPA 200.8 10/12/2016 20:13 JAHERMA11 Chromium (Cr)< 1 ug/L EPA 200.8 10/12/2016 20:13 JAHERMA11 Copper (Cu)1.14 ug/L EPA 200.8 10/12/2016 20:13 JAHERMA11 Lead (Pb)< 1 ug/L EPA 200.8 10/12/2016 20:13 JAHERMA11 Molybdenum (Mo)2.10 ug/L EPA 200.8 10/12/2016 20:13 JAHERMA11 Nickel (Ni)< 1 ug/L EPA 200.8 10/12/2016 20:13 JAHERMA11 Selenium (Se)< 1 ug/L EPA 200.8 10/12/2016 20:13 JAHERMA11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 10/12/2016 20:13 JAHERMA0.2 1 Page 20 of 70 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100110 2016032175 Collection Date:05-Oct-16 4:10 PM Site:S-06 Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF Field Parameters (certification not covered under DPAL certification) pH 7.40 SI Units Field WorkF1 Temperature 22.0 °C Field WorkF1 Specific Conductance 154 uS/cm Field WorkF1 Turbidity 2.93 NTU Field WorkF1 Flow 0.3710 cfs Field WorkF1 TOTAL DISSOLVED SOLIDS TDS 130 mg/L SM2540C 10/11/2016 17:36 CJELLIO251 TOTAL SUSPENDED SOLIDS TSS 21 mg/L SM2540D 10/11/2016 15:14 HGRUVER51 Page 21 of 70 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100110 2016032176 Collection Date:05-Oct-16 2:00 PM Site:FIELD BLANK Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF MERCURY IN WATER - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY Page 22 of 70 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100110 2016032177 Collection Date:05-Oct-16 2:02 PM Site:Trip Blank Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF MERCURY IN WATER - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY Qualifiers: B1 Target analyte detected in method blank at or above the reporting limit. Target analyte concentration in sample was greater than 10X the concentration of the target analyte detected in the method blank. Analyte concentration in sample is not affected by contamination. F Field Parameters are not covered under the DPAL certification. If certification is required for these parameters please request field certificates from the samplers. This data is provided at the request of the client. Page 23 of 70 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100110 Q16100187 1664_SPE OIL AND GREASE IN WATER - SOLID PHASE EXTRACTION Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Oil and Grease mg/L -10.0994 5 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Oil and Grease 39.8971 92.7mg/L -118.57044429269167.6610156707391137 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16080747 -- 2016027441 Oil and Grease 32.5156 86.2mg/L -11480128.5 Page 24 of 70 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100110 Q16100192 C_NO2NO3 NITRITE + NITRATE (COLORIMETRIC) Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Nitrite + Nitrate (Colorimetric) 0.0005 mg-N/L -10.0005 0.01 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 2 RDL Relative Concentration Nitrite + Nitrate (Colorimetric) -0.0003 mg-N/L -1-0.0003 0.01 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 3 RDL Relative Concentration Nitrite + Nitrate (Colorimetric) -0.0008 mg-N/L -1-0.0008 0.01 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 4 RDL Relative Concentration Nitrite + Nitrate (Colorimetric) 0.0012 mg-N/L -10.0012 0.01 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 5 RDL Relative Concentration Nitrite + Nitrate (Colorimetric) 0.0005 mg-N/L -10.0005 0.01 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 6 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) 0.297 3.01 98.7mg-N/L -11090102.97 Final QualifierDilMeasuredUnits:Parameter LCS # 2 % Recovery LCL UCLSpike Nitrite + Nitrate (Colorimetric) 0.297 3.01 98.6mg-N/L -11090102.97 Final QualifierDilMeasuredUnits:Parameter LCS # 3 % Recovery LCL UCLSpike Nitrite + Nitrate (Colorimetric) 0.298 3.01 98.9mg-N/L -11090102.98 Final QualifierDilMeasuredUnits:Parameter LCS # 4 % Recovery LCL UCLSpike Nitrite + Nitrate (Colorimetric) 0.296 3.01 98.5mg-N/L -11090102.96 Page 25 of 70 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100110 Q16100192 C_NO2NO3 NITRITE + NITRATE (COLORIMETRIC) Level II QC Summary Final QualifierDilMeasuredUnits:Parameter LCS # 5 % Recovery LCL UCLSpike Nitrite + Nitrate (Colorimetric) 0.299 3.01 99.5mg-N/L -11090103 Final QualifierDilMeasuredUnits:Parameter LCS # 6 % Recovery LCL UCLSpike Nitrite + Nitrate (Colorimetric) 0.295 3.01 98.1mg-N/L -11090102.95 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16090215 -- 2016029141 Nitrite + Nitrate (Colorimetric) 0.549 50 95.2mg-N/L -11090200110 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16090215 -- 2016029141 Nitrite + Nitrate (Colorimetric) 0.549 50 95.4 0.21mg-N/L -11090200110 Final QualifierDilMeasuredUnits:Parameter MS # 2 % Recovery LCL UCLSpike Parent Sample: J16100110 -- 2016032167 Nitrite + Nitrate (Colorimetric) 0.337 0.25 93.6mg-N/L -1109010.337 Final QualifierDilMeasuredUnits:Parameter MSD # 2 RPD% Recovery LCL UCLSpike Parent Sample: J16100110 -- 2016032167 Nitrite + Nitrate (Colorimetric) 0.338 0.25 93.8 0.256mg-N/L -1109010.338 Final QualifierDilMeasuredUnits:Parameter MS # 3 % Recovery LCL UCLSpike Parent Sample: J16100028 -- 2016031806 Nitrite + Nitrate (Colorimetric) 0.136 0.25 57.6mg-N/L -1109010.136 Final QualifierDilMeasuredUnits:Parameter MSD # 3 RPD% Recovery LCL UCLSpike Parent Sample: J16100028 -- 2016031806 Nitrite + Nitrate (Colorimetric) 0.135 0.25 57.1 0.906mg-N/L -1109010.135 Final QualifierDilMeasuredUnits:Parameter MS # 4 % Recovery LCL UCLSpike Parent Sample: J16100028 -- 2016031808 Nitrite + Nitrate (Colorimetric) 0.817 1.25 102mg-N/L -1109054.09 Final QualifierDilMeasuredUnits:Parameter MSD # 4 RPD% Recovery LCL UCLSpike Parent Sample: J16100028 -- 2016031808 Nitrite + Nitrate (Colorimetric) 0.818 1.25 102 0.275mg-N/L -1109054.09 Page 26 of 70 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100110 Q16100192 C_NO2NO3 NITRITE + NITRATE (COLORIMETRIC) Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MS # 5 % Recovery LCL UCLSpike Parent Sample: J16100038 -- 2016031851 Nitrite + Nitrate (Colorimetric) 0.238 0.25 95.3mg-N/L -1109010.238 Final QualifierDilMeasuredUnits:Parameter MSD # 5 RPD% Recovery LCL UCLSpike Parent Sample: J16100038 -- 2016031851 Nitrite + Nitrate (Colorimetric) 0.236 0.25 94.4 1.01mg-N/L -1109010.236 Final QualifierDilMeasuredUnits:Parameter MS # 6 % Recovery LCL UCLSpike Parent Sample: J16100058 -- 2016031924 Nitrite + Nitrate (Colorimetric) 0.242 0.25 93.8mg-N/L -1109010.242 Final QualifierDilMeasuredUnits:Parameter MSD # 6 RPD% Recovery LCL UCLSpike Parent Sample: J16100058 -- 2016031924 Nitrite + Nitrate (Colorimetric) 0.247 0.25 95.8 2.07mg-N/L -1109010.247 Final QualifierDilMeasuredUnits:Parameter MS # 7 % Recovery LCL UCLSpike Parent Sample: J16100132 -- 2016032265 Nitrite + Nitrate (Colorimetric) 0.006 0.25 14.3mg-N/L -1109010.006 Final QualifierDilMeasuredUnits:Parameter MSD # 7 RPD% Recovery LCL UCLSpike Parent Sample: J16100132 -- 2016032265 Nitrite + Nitrate (Colorimetric) 0.0057 0.25 14.2 0.842mg-N/L -1109010.0057 Final QualifierDilMeasuredUnits:Parameter MS # 8 % Recovery LCL UCLSpike Parent Sample: J16100132 -- 2016032268 Nitrite + Nitrate (Colorimetric) 0.234 0.25 91.1mg-N/L -1109010.234 Final QualifierDilMeasuredUnits:Parameter MSD # 8 RPD% Recovery LCL UCLSpike Parent Sample: J16100132 -- 2016032268 Nitrite + Nitrate (Colorimetric) 0.24 0.25 93.8 2.94mg-N/L -1109010.24 Page 27 of 70 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100110 Q16100154 Dionex INORGANIC IONS BY IC Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Chloride 0.0486 mg/L -10.0486 0.1 < 1/2 RDL Fluoride 0.0222 mg/L -10.0222 0.1 < 1/2 RDL Sulfate -0.0097 mg/L -1-0.0097 0.1 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter IS # 1 % Recovery LCL UCLSpike Chloride 5.84 5 102mg/L -1208015.84 Fluoride 4.9 5 97mg/L -1208014.9 Sulfate 6.65 5 102mg/L -1208016.65 Final QualifierDilMeasuredUnits:Parameter ISD # 1 RPD% Recovery LCL UCLSpike Chloride 5.84 5 102 0.0945mg/L -1208015.84 Fluoride 4.9 5 96.9 0.122mg/L -1208014.9 Sulfate 6.65 5 102 0.063mg/L -1208016.65 Final QualifierDilMeasuredUnits:Parameter IS # 2 % Recovery LCL UCLSpike Chloride 9.33 5 99.5mg/L -1208019.33 Fluoride 5.01 5 99.1mg/L -1208015.01 Sulfate 6.94 5 102mg/L -1208016.94 Final QualifierDilMeasuredUnits:Parameter ISD # 2 RPD% Recovery LCL UCLSpike Chloride 9.45 5 102 2.33mg/L -1208019.45 Fluoride 5.06 5 100 0.86mg/L -1208015.06 Sulfate 7.03 5 104 1.6mg/L -1208017.03 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Chloride 5.03 5 101mg/L -1109015.03 Fluoride 5.2 5 104mg/L -1109015.2 Sulfate 5.04 5 101mg/L -1109015.04 Page 28 of 70 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100110 Q16100202 ICP_TRM TOTAL RECOVERABLE METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Aluminum (Al) 0.00236 mg/L -10.00236 0.005 < 1/2 RDL Barium (Ba) 0.00017 mg/L -10.00017 0.005 < 1/2 RDL Boron (B) 0.00149 mg/L -10.00149 0.05 < 1/2 RDL Calcium (Ca) 0.013 mg/L B110.013 0.01 > RDL Iron (Fe) 0.000827 mg/L -10.000827 0.01 < 1/2 RDL Magnesium (Mg) 0.0016 mg/L -10.0016 0.005 < 1/2 RDL Manganese (Mn) 0.000189 mg/L -10.000189 0.005 < 1/2 RDL Potassium (K) 0.0189 mg/L -10.0189 0.1 < 1/2 RDL Sodium (Na) 0.00422 mg/L -10.00422 0.05 < 1/2 RDL Zinc (Zn) 0.000863 mg/L -10.000863 0.005 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Aluminum (Al) 5.61 5 112mg/L -1158515.61 Barium (Ba) 5.39 5 108mg/L -1158515.39 Boron (B) 5.27 5 105mg/L -1158515.27 Calcium (Ca) 5.32 5 106mg/L B11158515.32 Iron (Fe) 5.28 5 106mg/L -1158515.28 Magnesium (Mg) 5.4 5 108mg/L -1158515.4 Manganese (Mn) 5.5 5 110mg/L -1158515.5 Potassium (K) 5.35 5 107mg/L -1158515.35 Sodium (Na) 5.28 5 106mg/L -1158515.28 Zinc (Zn) 5.37 5 107mg/L -1158515.37 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16100110 -- 2016032167 Aluminum (Al) 5.61 5 112mg/L -1307015.61 Barium (Ba) 5.41 5 107mg/L -1307015.41 Boron (B) 6.73 5 104mg/L -1307016.73 Calcium (Ca) 38 5 98.7mg/L B113070138 Iron (Fe) 5.45 5 104mg/L -1307015.45 Magnesium (Mg) 15.8 5 89.9mg/L -13070115.8 Manganese (Mn) 6.74 5 110mg/L -1307016.74 Potassium (K) 7.77 5 106mg/L -1307017.77 Sodium (Na) 31.5 5 110mg/L -13070131.5 Zinc (Zn) 5.19 5 104mg/L -1307015.19 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16100110 -- 2016032167 Aluminum (Al) 5.53 5 110 1.41mg/L -1307015.53 Page 29 of 70 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100110 Q16100202 ICP_TRM TOTAL RECOVERABLE METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16100110 -- 2016032167 Barium (Ba) 5.38 5 106 0.619mg/L -1307015.38 Boron (B) 6.72 5 104 0.192mg/L -1307016.72 Calcium (Ca) 37.8 5 94.9 3.99mg/L B113070137.8 Iron (Fe) 5.39 5 103 1.18mg/L -1307015.39 Magnesium (Mg) 15.9 5 92.6 2.89mg/L -13070115.9 Manganese (Mn) 6.7 5 109 0.746mg/L -1307016.7 Potassium (K) 7.79 5 107 0.376mg/L -1307017.79 Sodium (Na) 31.7 5 113 2.76mg/L -13070131.7 Zinc (Zn) 5.16 5 103 0.658mg/L -1307015.16 Qualifiers: B1 Target analyte detected in method blank at or above the reporting limit. Target analyte concentration in sample was greater than 10X the concentration of the target analyte detected in the method blank. Analyte concentration in sample is not affected by contamination. Page 30 of 70 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100110 Q16100207 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Antimony (Sb) -0.057 ug/L -1-0.057 1 < 1/2 RDL Arsenic (As) 0.04 ug/L -10.04 1 < 1/2 RDL Cadmium (Cd) 0.008 ug/L -10.008 1 < 1/2 RDL Chromium (Cr) 0.01 ug/L -10.01 1 < 1/2 RDL Copper (Cu) -0.271 ug/L -1-0.271 1 < 1/2 RDL Lead (Pb) 0.004 ug/L -10.004 1 < 1/2 RDL Molybdenum (Mo) 0.016 ug/L -10.016 1 < 1/2 RDL Nickel (Ni) -0.43 ug/L -1-0.43 1 < 1/2 RDL Selenium (Se) 0.11 ug/L -10.11 1 < 1/2 RDL Thallium (Tl) Low Level -0.037 ug/L -1-0.037 0.2 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Antimony (Sb) 50.9 50 102ug/L -11585150.9 Arsenic (As) 51.6 50 103ug/L -11585151.6 Cadmium (Cd) 51.4 50 103ug/L -11585151.4 Chromium (Cr) 49.5 50 98.9ug/L -11585149.5 Copper (Cu) 51.2 50 102ug/L -11585151.2 Lead (Pb) 50.6 50 101ug/L -11585150.6 Molybdenum (Mo) 50.6 50 101ug/L -11585150.6 Nickel (Ni) 52.4 50 105ug/L -11585152.4 Selenium (Se) 48 50 96.1ug/L -11585148 Thallium (Tl) Low Level 44.3 50 88.5ug/L -11585144.3 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16100110 -- 2016032169 Antimony (Sb) 50.9 50 102ug/L -13070150.9 Arsenic (As) 51.2 50 102ug/L -13070151.2 Cadmium (Cd) 50.5 50 101ug/L -13070150.5 Chromium (Cr) 49.4 50 98.7ug/L -13070149.4 Copper (Cu) 49.6 50 98.8ug/L -13070149.6 Lead (Pb) 50 50 99.9ug/L -13070150 Molybdenum (Mo) 50.4 50 101ug/L -13070150.4 Nickel (Ni) 50.9 50 101ug/L -13070150.9 Selenium (Se) 46.8 50 93.4ug/L -13070146.8 Thallium (Tl) Low Level 44 50 88ug/L -13070144 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16100110 -- 2016032169 Antimony (Sb) 50.6 50 101 0.538ug/L -13070150.6 Page 31 of 70 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100110 Q16100207 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16100110 -- 2016032169 Arsenic (As) 50.8 50 101 0.901ug/L -13070150.8 Cadmium (Cd) 50.7 50 101 0.518ug/L -13070150.7 Chromium (Cr) 49.2 50 98.1 0.573ug/L -13070149.2 Copper (Cu) 49.4 50 98.4 0.438ug/L -13070149.4 Lead (Pb) 49.9 50 99.8 0.144ug/L -13070149.9 Molybdenum (Mo) 50.2 50 100 0.527ug/L -13070150.2 Nickel (Ni) 51.1 50 102 0.514ug/L -13070151.1 Selenium (Se) 47.5 50 94.9 1.57ug/L -13070147.5 Thallium (Tl) Low Level 44.4 50 88.8 0.907ug/L -13070144.4 Page 32 of 70 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100110 Q16100227 TDS TOTAL DISSOLVED SOLIDS Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration TDS mg/L -10 25 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 2 RDL Relative Concentration TDS mg/L -10 25 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Duplicate # 1 RPD Parent Sample: J16100110 -- 2016032167 TDS 4.41mg/L -1255 Final QualifierDilMeasuredUnits:Parameter Duplicate # 2 RPD Parent Sample: J16100110 -- 2016032168 TDS 1.17mg/L -1255 Final QualifierDilMeasuredUnits:Parameter Duplicate # 3 RPD Parent Sample: J16100110 -- 2016032169 TDS 2.74mg/L -1252 Page 33 of 70 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100110 Q16100228 TSS TOTAL SUSPENDED SOLIDS Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration TSS mg/L -1-0.2 5 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 2 RDL Relative Concentration TSS mg/L -10 5 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Duplicate # 1 RPD Parent Sample: J16080747 -- 2016027441 TSS 9.52mg/L -12.2 Final QualifierDilMeasuredUnits:Parameter Duplicate # 2 RPD Parent Sample: J16100110 -- 2016032167 TSS 9.52mg/L -12.2 Page 34 of 70 SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Duke Energy 13339 Hagers Ferry Rd Bldg 7405 Huntersville, NC 28078 Attention: Mary Ann Ogle RJ06081Lot Number: J16100110Project Number: Mayo NPDES AOWProject Name: 10/13/2016Date Completed: Grant Wilton Project Manager This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The following non-paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist. Page: 1 of 24 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. SHEALY ENVIRONMENTAL SERVICES, INC. Case Narrative Duke Energy Lot Number: RJ06081 SC DHEC No: 32010 NC Field Parameters No: 5639 NELAC No: E87653 NC DENR No: 329 Project Name: Mayo NPDES AOW Project Number: J16100110 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPs), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPs or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. Page: 2 of 24 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Duke Energy Lot Number: RJ06081 Project Name: Mayo NPDES AOW Project Number: J16100110 Sample Number Sample ID Matrix Date Sampled Date Received 001 10/05/2016 10052016032167Aqueous 10/06/2016 002 10/05/2016 11252016032168Aqueous 10/06/2016 003 10/05/2016 10552016032169Aqueous 10/06/2016 004 10/05/2016 12202016032170Aqueous 10/06/2016 005 10/05/2016 13252016032171Aqueous 10/06/2016 006 10/05/2016 14352016032172Aqueous 10/06/2016 007 10/05/2016 14352016032173Aqueous 10/06/2016 008 10/05/2016 15452016032174Aqueous 10/06/2016 009 10/05/2016 16102016032175Aqueous 10/06/2016 010 10/05/2016 14002016032176Aqueous 10/06/2016 011 10/05/2016 14022016032177Aqueous 10/06/2016 (11 samples) Page: 3 of 24 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. SHEALY ENVIRONMENTAL SERVICES, INC. Executive Summary Duke Energy Lot Number: RJ06081 Project Name: Mayo NPDES AOW Project Number: J16100110 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 2016032167 Aqueous Alkalinity SM 2320B-69 mg/L 5 001 2016032167 Aqueous Bicarbonate Alkalinity SM 2320B-69 mg/L 5 001 2016032167 Aqueous Mercury (CVAFS)1631E 3.68 ng/L 6 002 2016032168 Aqueous Alkalinity SM 2320B-32 mg/L 7 002 2016032168 Aqueous Bicarbonate Alkalinity SM 2320B-32 mg/L 7 003 2016032169 Aqueous Alkalinity SM 2320B-73 mg/L 9 003 2016032169 Aqueous Bicarbonate Alkalinity SM 2320B-73 mg/L 9 003 2016032169 Aqueous Mercury (CVAFS)1631E 1.49 ng/L 10 004 2016032170 Aqueous Alkalinity SM 2320B-25 mg/L 11 004 2016032170 Aqueous Bicarbonate Alkalinity SM 2320B-25 mg/L 11 004 2016032170 Aqueous Mercury (CVAFS)1631E 0.560 ng/L 12 005 2016032171 Aqueous Alkalinity SM 2320B-36 mg/L 13 005 2016032171 Aqueous Bicarbonate Alkalinity SM 2320B-36 mg/L 13 006 2016032172 Aqueous Alkalinity SM 2320B-73 mg/L 15 006 2016032172 Aqueous Bicarbonate Alkalinity SM 2320B-73 mg/L 15 007 2016032173 Aqueous Alkalinity SM 2320B-72 mg/L 17 007 2016032173 Aqueous Bicarbonate Alkalinity SM 2320B-72 mg/L 17 008 2016032174 Aqueous Alkalinity SM 2320B-140 mg/L 19 008 2016032174 Aqueous Bicarbonate Alkalinity SM 2320B-140 mg/L 19 009 2016032175 Aqueous Alkalinity SM 2320B-21 mg/L 21 009 2016032175 Aqueous Bicarbonate Alkalinity SM 2320B-21 mg/L 21 009 2016032175 Aqueous Mercury (CVAFS)1631E 2.48 ng/L 22 (22 detections) Page: 4 of 24 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Inorganic non-metals Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2016032167 RJ06081-001 10/05/2016 1005 10/06/2016 Aqueous Project Name: Mayo NPDES AOW Project Number: J16100110 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Alkalinity) SM 2320B-2011 1 10/07/2016 1549 MJI 24071 1 (Bicarbonate ) SM 2320B-2011 1 10/07/2016 1549 MJI 1 (Carbonate Al) SM 2320B-2011 1 10/07/2016 1549 MJI AnalyticalCAS Parameter Number Method Result Q PQL Units Run Alkalinity SM 2320B-20 69 1mg/L10 Bicarbonate Alkalinity SM 2320B-20 69 1mg/L10 Carbonate Alkalinity SM 2320B-20 ND 1mg/L10 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page: 5 of 24 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Mercury (CVAFS) Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2016032167 RJ06081-001 10/05/2016 1005 10/06/2016 Aqueous Project Name: Mayo NPDES AOW Project Number: J16100110 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 10/12/2016 1523 BNW 10/11/2016 0949 23921 AnalyticalCAS Parameter Number Method Result Q PQL Units Run Mercury (CVAFS)7439-97-6 1631E 3.68 1ng/L0.500 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page: 6 of 24 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Inorganic non-metals Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2016032168 RJ06081-002 10/05/2016 1125 10/06/2016 Aqueous Project Name: Mayo NPDES AOW Project Number: J16100110 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Alkalinity) SM 2320B-2011 1 10/07/2016 1554 MJI 24071 1 (Bicarbonate ) SM 2320B-2011 1 10/07/2016 1554 MJI 1 (Carbonate Al) SM 2320B-2011 1 10/07/2016 1554 MJI AnalyticalCAS Parameter Number Method Result Q PQL Units Run Alkalinity SM 2320B-20 32 1mg/L10 Bicarbonate Alkalinity SM 2320B-20 32 1mg/L10 Carbonate Alkalinity SM 2320B-20 ND 1mg/L10 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page: 7 of 24 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Mercury (CVAFS) Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2016032168 RJ06081-002 10/05/2016 1125 10/06/2016 Aqueous Project Name: Mayo NPDES AOW Project Number: J16100110 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 10/12/2016 1528 BNW 10/11/2016 0949 23921 AnalyticalCAS Parameter Number Method Result Q PQL Units Run Mercury (CVAFS)7439-97-6 1631E ND 1ng/L0.500 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page: 8 of 24 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Inorganic non-metals Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2016032169 RJ06081-003 10/05/2016 1055 10/06/2016 Aqueous Project Name: Mayo NPDES AOW Project Number: J16100110 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Alkalinity) SM 2320B-2011 1 10/07/2016 1600 MJI 24071 1 (Bicarbonate ) SM 2320B-2011 1 10/07/2016 1600 MJI 1 (Carbonate Al) SM 2320B-2011 1 10/07/2016 1600 MJI AnalyticalCAS Parameter Number Method Result Q PQL Units Run Alkalinity SM 2320B-20 73 1mg/L10 Bicarbonate Alkalinity SM 2320B-20 73 1mg/L10 Carbonate Alkalinity SM 2320B-20 ND 1mg/L10 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page: 9 of 24 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Mercury (CVAFS) Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2016032169 RJ06081-003 10/05/2016 1055 10/06/2016 Aqueous Project Name: Mayo NPDES AOW Project Number: J16100110 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 10/12/2016 1330 BNW 10/11/2016 0949 23921 AnalyticalCAS Parameter Number Method Result Q PQL Units Run Mercury (CVAFS)7439-97-6 1631E 1.49 1ng/L0.500 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page: 10 of 24 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Inorganic non-metals Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2016032170 RJ06081-004 10/05/2016 1220 10/06/2016 Aqueous Project Name: Mayo NPDES AOW Project Number: J16100110 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Alkalinity) SM 2320B-2011 1 10/07/2016 1604 MJI 24071 1 (Bicarbonate ) SM 2320B-2011 1 10/07/2016 1604 MJI 1 (Carbonate Al) SM 2320B-2011 1 10/07/2016 1604 MJI AnalyticalCAS Parameter Number Method Result Q PQL Units Run Alkalinity SM 2320B-20 25 1mg/L10 Bicarbonate Alkalinity SM 2320B-20 25 1mg/L10 Carbonate Alkalinity SM 2320B-20 ND 1mg/L10 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page: 11 of 24 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Mercury (CVAFS) Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2016032170 RJ06081-004 10/05/2016 1220 10/06/2016 Aqueous Project Name: Mayo NPDES AOW Project Number: J16100110 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 10/12/2016 1335 BNW 10/11/2016 0949 23921 AnalyticalCAS Parameter Number Method Result Q PQL Units Run Mercury (CVAFS)7439-97-6 1631E 0.560 1ng/L0.500 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page: 12 of 24 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Inorganic non-metals Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2016032171 RJ06081-005 10/05/2016 1325 10/06/2016 Aqueous Project Name: Mayo NPDES AOW Project Number: J16100110 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Alkalinity) SM 2320B-2011 1 10/07/2016 1623 MJI 24071 1 (Bicarbonate ) SM 2320B-2011 1 10/07/2016 1623 MJI 1 (Carbonate Al) SM 2320B-2011 1 10/07/2016 1623 MJI AnalyticalCAS Parameter Number Method Result Q PQL Units Run Alkalinity SM 2320B-20 36 1mg/L10 Bicarbonate Alkalinity SM 2320B-20 36 1mg/L10 Carbonate Alkalinity SM 2320B-20 ND 1mg/L10 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page: 13 of 24 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Mercury (CVAFS) Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2016032171 RJ06081-005 10/05/2016 1325 10/06/2016 Aqueous Project Name: Mayo NPDES AOW Project Number: J16100110 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 10/12/2016 1315 BNW 10/11/2016 0949 23921 AnalyticalCAS Parameter Number Method Result Q PQL Units Run Mercury (CVAFS)7439-97-6 1631E ND 1ng/L0.500 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page: 14 of 24 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Inorganic non-metals Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2016032172 RJ06081-006 10/05/2016 1435 10/06/2016 Aqueous Project Name: Mayo NPDES AOW Project Number: J16100110 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Alkalinity) SM 2320B-2011 1 10/07/2016 1633 MJI 24071 1 (Bicarbonate ) SM 2320B-2011 1 10/07/2016 1633 MJI 1 (Carbonate Al) SM 2320B-2011 1 10/07/2016 1633 MJI AnalyticalCAS Parameter Number Method Result Q PQL Units Run Alkalinity SM 2320B-20 73 1mg/L10 Bicarbonate Alkalinity SM 2320B-20 73 1mg/L10 Carbonate Alkalinity SM 2320B-20 ND 1mg/L10 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page: 15 of 24 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Mercury (CVAFS) Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2016032172 RJ06081-006 10/05/2016 1435 10/06/2016 Aqueous Project Name: Mayo NPDES AOW Project Number: J16100110 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 10/12/2016 1350 BNW 10/11/2016 0949 23921 AnalyticalCAS Parameter Number Method Result Q PQL Units Run Mercury (CVAFS)7439-97-6 1631E ND 1ng/L0.500 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page: 16 of 24 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Inorganic non-metals Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2016032173 RJ06081-007 10/05/2016 1435 10/06/2016 Aqueous Project Name: Mayo NPDES AOW Project Number: J16100110 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Alkalinity) SM 2320B-2011 1 10/07/2016 1638 MJI 24071 1 (Bicarbonate ) SM 2320B-2011 1 10/07/2016 1638 MJI 1 (Carbonate Al) SM 2320B-2011 1 10/07/2016 1638 MJI AnalyticalCAS Parameter Number Method Result Q PQL Units Run Alkalinity SM 2320B-20 72 1mg/L10 Bicarbonate Alkalinity SM 2320B-20 72 1mg/L10 Carbonate Alkalinity SM 2320B-20 ND 1mg/L10 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page: 17 of 24 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Mercury (CVAFS) Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2016032173 RJ06081-007 10/05/2016 1435 10/06/2016 Aqueous Project Name: Mayo NPDES AOW Project Number: J16100110 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 10/12/2016 1355 BNW 10/11/2016 0949 23921 AnalyticalCAS Parameter Number Method Result Q PQL Units Run Mercury (CVAFS)7439-97-6 1631E ND 1ng/L0.500 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page: 18 of 24 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Inorganic non-metals Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2016032174 RJ06081-008 10/05/2016 1545 10/06/2016 Aqueous Project Name: Mayo NPDES AOW Project Number: J16100110 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Alkalinity) SM 2320B-2011 1 10/07/2016 1644 MJI 24071 1 (Bicarbonate ) SM 2320B-2011 1 10/07/2016 1644 MJI 1 (Carbonate Al) SM 2320B-2011 1 10/07/2016 1644 MJI AnalyticalCAS Parameter Number Method Result Q PQL Units Run Alkalinity SM 2320B-20 140 1mg/L10 Bicarbonate Alkalinity SM 2320B-20 140 1mg/L10 Carbonate Alkalinity SM 2320B-20 ND 1mg/L10 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page: 19 of 24 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Mercury (CVAFS) Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2016032174 RJ06081-008 10/05/2016 1545 10/06/2016 Aqueous Project Name: Mayo NPDES AOW Project Number: J16100110 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 10/12/2016 1401 BNW 10/11/2016 0949 23921 AnalyticalCAS Parameter Number Method Result Q PQL Units Run Mercury (CVAFS)7439-97-6 1631E ND 1ng/L0.500 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page: 20 of 24 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Inorganic non-metals Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2016032175 RJ06081-009 10/05/2016 1610 10/06/2016 Aqueous Project Name: Mayo NPDES AOW Project Number: J16100110 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Alkalinity) SM 2320B-2011 1 10/07/2016 1648 MJI 24071 1 (Bicarbonate ) SM 2320B-2011 1 10/07/2016 1648 MJI 1 (Carbonate Al) SM 2320B-2011 1 10/07/2016 1648 MJI AnalyticalCAS Parameter Number Method Result Q PQL Units Run Alkalinity SM 2320B-20 21 1mg/L10 Bicarbonate Alkalinity SM 2320B-20 21 1mg/L10 Carbonate Alkalinity SM 2320B-20 ND 1mg/L10 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page: 21 of 24 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Mercury (CVAFS) Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2016032175 RJ06081-009 10/05/2016 1610 10/06/2016 Aqueous Project Name: Mayo NPDES AOW Project Number: J16100110 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 10/12/2016 1406 BNW 10/11/2016 0949 23921 AnalyticalCAS Parameter Number Method Result Q PQL Units Run Mercury (CVAFS)7439-97-6 1631E 2.48 1ng/L0.500 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page: 22 of 24 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Mercury (CVAFS) Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2016032176 RJ06081-010 10/05/2016 1400 10/06/2016 Aqueous Project Name: Mayo NPDES AOW Project Number: J16100110 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 10/12/2016 1411 BNW 10/11/2016 0949 23921 AnalyticalCAS Parameter Number Method Result Q PQL Units Run Mercury (CVAFS)7439-97-6 1631E ND 1ng/L0.500 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page: 23 of 24 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Mercury (CVAFS) Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2016032177 RJ06081-011 10/05/2016 1402 10/06/2016 Aqueous Project Name: Mayo NPDES AOW Project Number: J16100110 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 10/12/2016 1416 BNW 10/11/2016 0949 23921 AnalyticalCAS Parameter Number Method Result Q PQL Units Run Mercury (CVAFS)7439-97-6 1631E ND 1ng/L0.500 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page: 24 of 24 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. QC Summary QC Data for Lot Number: RJ06081 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Inorganic non-metals - MB Batch: Sample ID:RQ24071-001 24071 Analytical Method:SM 2320B-2011 Matrix:Aqueous Parameter Result Q PQL Units Analysis DateDil Alkalinity ND 10/07/2016 153910mg/L1 Note:Calculations are performed before rounding to avoid round-off errors in calculated results PQL = Practical quantitation limit ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" J = Estimated result < PQL and > MDL N = Recovery is out of criteriaP = The RPD between two GC columns exceeds 40% + = RPD is out of criteria_ QC Data for Lot Number: RJ06081 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Inorganic non-metals - LCS Batch: Sample ID:RQ24071-002 24071 Analytical Method:SM 2320B-2011 Matrix:Aqueous Parameter Result Q % Rec Spike Amount Analysis Date % Rec LimitDil(mg/L)(mg/L) Alkalinity 100 10/07/2016 154510210090-1101 Note:Calculations are performed before rounding to avoid round-off errors in calculated results PQL = Practical quantitation limit ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" J = Estimated result < PQL and > MDL N = Recovery is out of criteriaP = The RPD between two GC columns exceeds 40% + = RPD is out of criteria_ QC Data for Lot Number: RJ06081 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Inorganic non-metals - Duplicate Batch: Sample ID:RJ06081-005DU 24071 Analytical Method:SM 2320B-2011 Matrix:Aqueous Parameter Result Q Analysis Date% RPD % RPD Limit Sample Amount Dil(mg/L)(mg/L) Alkalinity 35 10/07/2016 16283.9 20361 Note:Calculations are performed before rounding to avoid round-off errors in calculated results PQL = Practical quantitation limit ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" J = Estimated result < PQL and > MDL N = Recovery is out of criteriaP = The RPD between two GC columns exceeds 40% + = RPD is out of criteria_ QC Data for Lot Number: RJ06081 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Mercury (CVAFS) - MB Batch:Prep Method: Prep Date: Sample ID:RQ23921-001 23921 1631E 10/11/2016 949Analytical Method:1631E Matrix:Aqueous Parameter Result Q PQL Units Analysis DateDil Mercury (CVAFS)ND 10/12/2016 16050.500 ng/L1 Note:Calculations are performed before rounding to avoid round-off errors in calculated results PQL = Practical quantitation limit ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" J = Estimated result < PQL and > MDL N = Recovery is out of criteriaP = The RPD between two GC columns exceeds 40% + = RPD is out of criteria_ QC Data for Lot Number: RJ06081 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Mercury (CVAFS) - LCS Batch:Prep Method: Prep Date: Sample ID:RQ23921-002 23921 1631E 10/11/2016 949Analytical Method:1631E Matrix:Aqueous Parameter Result Q % Rec Spike Amount Analysis Date % Rec LimitDil(ng/L)(ng/L) Mercury (CVAFS)5.16 10/12/2016 16101035.00 75-1251 Note:Calculations are performed before rounding to avoid round-off errors in calculated results PQL = Practical quantitation limit ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" J = Estimated result < PQL and > MDL N = Recovery is out of criteriaP = The RPD between two GC columns exceeds 40% + = RPD is out of criteria_ QC Data for Lot Number: RJ06081 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Mercury (CVAFS) - MS Batch:Prep Method: Prep Date: Sample ID:RJ06081-005MS 23921 1631E 10/11/2016 949Analytical Method:1631E Matrix:Aqueous Parameter Result Q % Rec Spike Amount Analysis Date % Rec Limit Sample Amount Dil(ng/L)(ng/L)(ng/L) Mercury (CVAFS)4.96 10/12/2016 1320995.00 71-125ND1 Note:Calculations are performed before rounding to avoid round-off errors in calculated results PQL = Practical quantitation limit ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" J = Estimated result < PQL and > MDL N = Recovery is out of criteriaP = The RPD between two GC columns exceeds 40% + = RPD is out of criteria_ QC Data for Lot Number: RJ06081 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Mercury (CVAFS) - MSD Batch:Prep Method: Prep Date: Sample ID:RJ06081-005MD 23921 1631E 10/11/2016 949Analytical Method:1631E Matrix:Aqueous Parameter Result Q % Rec Spike Amount Analysis Date% RPD % Rec Limit % RPD Limit Sample Amount Dil(ng/L)(ng/L)(ng/L) Mercury (CVAFS)4.98 10/12/2016 13251005.00 71-1250.40 24ND1 Note:Calculations are performed before rounding to avoid round-off errors in calculated results PQL = Practical quantitation limit ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" J = Estimated result < PQL and > MDL N = Recovery is out of criteriaP = The RPD between two GC columns exceeds 40% + = RPD is out of criteria_ QC Data for Lot Number: RJ06081 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Chain of Custody and Miscellaneous Documents 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. SHEALY ENVIRONMENTAL SERVICES, INC. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. SHEALY ENVIRONMENTAL SERVICES, INC. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Page 70 of 70