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HomeMy WebLinkAboutNC0038377_J16100368report_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:J16100368 Project Name:MAYO STEAM - ABGW Lab Contact:Anne Pridgeon Date:11/17/2016 Customer Address:Mayo Steam Plant Customer Name(s):J. TOEPFER, T. HUNSUCKER 10660 Boston Road Roxboro,North Carolina 27574 Phone: 980-875-6610 Report Authorized By: (Signature) Program Comments: 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 Duke Energy Analytical Lab Page 1 of 75 Sample ID's & Descriptions: Sample ID Plant/Station Collection Date and Time Collected By Sample Description 2016033268 MAYO STEAM 02-Nov-16 2:03 PM Kaitlyn Fox CW-1 2016033269 MAYO STEAM 02-Nov-16 1:43 PM Kaitlyn Fox CW-1D 2016033270 MAYO STEAM 03-Nov-16 1:51 PM Kaitlyn Fox CW-2 2016033271 MAYO STEAM 03-Nov-16 1:32 PM Kaitlyn Fox CW-2D 2016033272 MAYO STEAM 02-Nov-16 2:50 PM Kaitlyn Fox CW-3 2016033273 MAYO STEAM 03-Nov-16 9:25 AM Kaitlyn Fox CW-4 2016033274 MAYO STEAM 02-Nov-16 3:48 PM Kaitlyn Fox CW-5 2016033275 MAYO STEAM 03-Nov-16 1:35 PM Kaitlyn Fox CW-6 2016033276 MAYO STEAM 02-Nov-16 11:43 AM Kaitlyn Fox BG-1 2016033277 MAYO STEAM 02-Nov-16 9:55 AM Kaitlyn Fox BG-2 2016033278 MAYO STEAM 02-Nov-16 9:55 AM Kaitlyn Fox DUP BG-2 2016033279 MAYO STEAM 02-Nov-16 10:20 AM Kaitlyn Fox FIELD BLANK 12 Total Samples Duke Energy Analytical Lab Page 2 of 75 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:Anne Pridgeon Date:11/17/2016 Electronic Data Deliverable (EDD) Sent Separatel Duke Energy Analytical Lab Page 3 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100368 2016033268 Collection Date:02-Nov-16 2:03 PM Site:CW-1 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY (FIXED END POINT 4.5) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE INORGANIC IONS BY IC Chloride 20 mg/L EPA 300.0 11/03/2016 15:14 GHUTCHI110 Nitrate 6.2 mg/L EPA 300.0 11/03/2016 15:14 GHUTCHI110 Nitrate as N 1.4 mg-N/L EPA 300.0 11/03/2016 15:14 GHUTCHI0.023 1 Sulfate 9.4 mg/L EPA 300.0 11/03/2016 15:14 GHUTCHI110 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 11/14/2016 14:09 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.103 mg/L EPA 200.7 11/13/2016 17:35 MHALL30.005 1 Barium (Ba)< 0.005 mg/L EPA 200.7 11/13/2016 17:35 MHALL30.005 1 Boron (B)< 0.05 mg/L EPA 200.7 11/13/2016 17:35 MHALL30.05 1 Calcium (Ca)9.58 mg/L EPA 200.7 11/13/2016 17:35 MHALL30.01 1 Chromium (Cr)< 0.005 mg/L EPA 200.7 11/13/2016 17:35 MHALL30.005 1 Copper (Cu)< 0.005 mg/L EPA 200.7 11/13/2016 17:35 MHALL30.005 1 Iron (Fe)0.105 mg/L EPA 200.7 11/13/2016 17:35 MHALL30.01 1 Magnesium (Mg)4.07 mg/L EPA 200.7 11/13/2016 17:35 MHALL30.005 1 Manganese (Mn)0.010 mg/L EPA 200.7 11/13/2016 17:35 MHALL30.005 1 Nickel (Ni)< 0.005 mg/L EPA 200.7 11/13/2016 17:35 MHALL30.005 1 Potassium (K)1.11 mg/L EPA 200.7 11/13/2016 17:35 MHALL30.1 1 Sodium (Na)16.7 mg/L EPA 200.7 11/13/2016 17:35 MHALL30.05 1 Strontium (Sr)0.070 mg/L EPA 200.7 11/13/2016 17:35 MHALL30.005 1 Zinc (Zn)0.012 mg/L EPA 200.7 11/13/2016 17:35 MHALL30.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 11/08/2016 01:44 PARMSTR11 Arsenic (As)< 1 ug/L EPA 200.8 11/08/2016 01:44 PARMSTR11 Beryllium (Be)< 1 ug/L EPA 200.8 11/08/2016 01:44 PARMSTR11 Cadmium (Cd)< 1 ug/L EPA 200.8 11/08/2016 01:44 PARMSTR11 Cobalt (Co)< 1 ug/L EPA 200.8 11/08/2016 01:44 PARMSTR11 Lead (Pb)< 1 ug/L EPA 200.8 11/08/2016 01:44 PARMSTR11 Molybdenum (Mo)< 1 ug/L EPA 200.8 11/08/2016 01:44 PARMSTR11 Selenium (Se)< 1 ug/L EPA 200.8 11/08/2016 01:44 PARMSTR11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 11/08/2016 01:44 PARMSTR0.2 1 Vanadium (V) Low Level 0.698 ug/L EPA 200.8 11/08/2016 01:44 PARMSTR0.3 1 TOTAL DISSOLVED SOLIDS TDS 160 mg/L SM2540C 11/08/2016 16:33251 Duke Energy Analytical Lab Page 4 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100368 2016033268 Collection Date:02-Nov-16 2:03 PM Site:CW-1 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 11/07/2016 12:36 HGRUVER51 Duke Energy Analytical Lab Page 5 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100368 2016033269 Collection Date:02-Nov-16 1:43 PM Site:CW-1D Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY (FIXED END POINT 4.5) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE INORGANIC IONS BY IC Chloride 8.5 mg/L EPA 300.0 11/03/2016 16:46 GHUTCHI0.2 2 Nitrate 1.1 mg/L EPA 300.0 11/03/2016 16:46 GHUTCHI0.2 2 Nitrate as N 0.25 mg-N/L EPA 300.0 11/03/2016 16:46 GHUTCHI0.023 1 Sulfate 2.6 mg/L EPA 300.0 11/03/2016 16:46 GHUTCHI0.2 2 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 11/14/2016 14:17 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.013 mg/L EPA 200.7 11/13/2016 17:23 MHALL30.005 1 Barium (Ba)< 0.005 mg/L EPA 200.7 11/13/2016 17:23 MHALL30.005 1 Boron (B)< 0.05 mg/L EPA 200.7 11/13/2016 17:23 MHALL30.05 1 Calcium (Ca)47.7 mg/L EPA 200.7 11/13/2016 17:23 MHALL30.01 1 Chromium (Cr)< 0.005 mg/L EPA 200.7 11/13/2016 17:23 MHALL30.005 1 Copper (Cu)< 0.005 mg/L EPA 200.7 11/13/2016 17:23 MHALL30.005 1 Iron (Fe)0.014 mg/L EPA 200.7 11/13/2016 17:23 MHALL30.01 1 Magnesium (Mg)9.16 mg/L EPA 200.7 11/13/2016 17:23 MHALL30.005 1 Manganese (Mn)0.019 mg/L EPA 200.7 11/13/2016 17:23 MHALL30.005 1 Nickel (Ni)< 0.005 mg/L EPA 200.7 11/13/2016 17:23 MHALL30.005 1 Potassium (K)2.16 mg/L EPA 200.7 11/13/2016 17:23 MHALL30.1 1 Sodium (Na)13.0 mg/L EPA 200.7 11/13/2016 17:23 MHALL30.05 1 Strontium (Sr)0.177 mg/L EPA 200.7 11/13/2016 17:23 MHALL30.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 11/13/2016 17:23 MHALL30.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 11/08/2016 01:51 PARMSTR11 Arsenic (As)< 1 ug/L EPA 200.8 11/08/2016 01:51 PARMSTR11 Beryllium (Be)< 1 ug/L EPA 200.8 11/08/2016 01:51 PARMSTR11 Cadmium (Cd)< 1 ug/L EPA 200.8 11/08/2016 01:51 PARMSTR11 Cobalt (Co)< 1 ug/L EPA 200.8 11/08/2016 01:51 PARMSTR11 Lead (Pb)< 1 ug/L EPA 200.8 11/08/2016 01:51 PARMSTR11 Molybdenum (Mo)22.3 ug/L EPA 200.8 11/08/2016 01:51 PARMSTR11 Selenium (Se)< 1 ug/L EPA 200.8 11/08/2016 01:51 PARMSTR11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 11/08/2016 01:51 PARMSTR0.2 1 Vanadium (V) Low Level 1.19 ug/L EPA 200.8 11/08/2016 01:51 PARMSTR0.3 1 TOTAL DISSOLVED SOLIDS TDS 220 mg/L SM2540C 11/08/2016 16:33251 Duke Energy Analytical Lab Page 6 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100368 2016033269 Collection Date:02-Nov-16 1:43 PM Site:CW-1D Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 11/07/2016 12:36 HGRUVER51 Duke Energy Analytical Lab Page 7 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100368 2016033270 Collection Date:03-Nov-16 1:51 PM Site:CW-2 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY (FIXED END POINT 4.5) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE INORGANIC IONS BY IC Chloride 58 mg/L EPA 300.0 11/04/2016 14:18 GHUTCHI220 Nitrate 0.13 mg/L EPA 300.0 11/04/2016 14:18 GHUTCHI0.1 1 Nitrate as N 0.03 mg-N/L EPA 300.0 11/04/2016 14:18 GHUTCHI0.023 1 Sulfate 37 mg/L EPA 300.0 11/04/2016 14:18 GHUTCHI110 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 11/14/2016 14:19 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.015 mg/L EPA 200.7 11/13/2016 17:39 MHALL30.005 1 Barium (Ba)0.131 mg/L EPA 200.7 11/13/2016 17:39 MHALL30.005 1 Boron (B)0.902 mg/L EPA 200.7 11/13/2016 17:39 MHALL30.05 1 Calcium (Ca)19.2 mg/L EPA 200.7 11/13/2016 17:39 MHALL30.01 1 Chromium (Cr)< 0.005 mg/L EPA 200.7 11/13/2016 17:39 MHALL30.005 1 Copper (Cu)< 0.005 mg/L EPA 200.7 11/13/2016 17:39 MHALL30.005 1 Iron (Fe)< 0.01 mg/L EPA 200.7 11/13/2016 17:39 MHALL30.01 1 Magnesium (Mg)8.58 mg/L EPA 200.7 11/13/2016 17:39 MHALL30.005 1 Manganese (Mn)0.367 mg/L EPA 200.7 11/13/2016 17:39 MHALL30.005 1 Nickel (Ni)< 0.005 mg/L EPA 200.7 11/13/2016 17:39 MHALL30.005 1 Potassium (K)2.13 mg/L EPA 200.7 11/13/2016 17:39 MHALL30.1 1 Sodium (Na)18.3 mg/L EPA 200.7 11/13/2016 17:39 MHALL30.05 1 Strontium (Sr)0.269 mg/L EPA 200.7 11/13/2016 17:39 MHALL30.005 1 Zinc (Zn)0.009 mg/L EPA 200.7 11/13/2016 17:39 MHALL30.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 11/08/2016 01:59 CWSPEN311 Arsenic (As)< 1 ug/L EPA 200.8 11/08/2016 01:59 CWSPEN311 Beryllium (Be)< 1 ug/L EPA 200.8 11/08/2016 01:59 CWSPEN311 Cadmium (Cd)< 1 ug/L EPA 200.8 11/08/2016 01:59 CWSPEN311 Cobalt (Co)< 1 ug/L EPA 200.8 11/08/2016 01:59 CWSPEN311 Lead (Pb)< 1 ug/L EPA 200.8 11/08/2016 01:59 CWSPEN311 Molybdenum (Mo)< 1 ug/L EPA 200.8 11/08/2016 01:59 CWSPEN311 Selenium (Se)< 1 ug/L EPA 200.8 11/08/2016 01:59 CWSPEN311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 11/08/2016 01:59 CWSPEN30.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 11/08/2016 01:59 CWSPEN30.3 1 TOTAL DISSOLVED SOLIDS TDS 210 mg/L SM2540C 11/08/2016 16:33251 Duke Energy Analytical Lab Page 8 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100368 2016033270 Collection Date:03-Nov-16 1:51 PM Site:CW-2 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 11/07/2016 12:36 HGRUVER51 Duke Energy Analytical Lab Page 9 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100368 2016033271 Collection Date:03-Nov-16 1:32 PM Site:CW-2D Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY (FIXED END POINT 4.5) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE INORGANIC IONS BY IC Chloride 44 mg/L EPA 300.0 11/04/2016 13:09 GHUTCHI220 Nitrate 0.13 mg/L EPA 300.0 11/04/2016 13:09 GHUTCHI0.1 1 Nitrate as N 0.03 mg-N/L EPA 300.0 11/04/2016 13:09 GHUTCHI0.023 1 Sulfate 45 mg/L EPA 300.0 11/04/2016 13:09 GHUTCHI220 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 11/14/2016 14:22 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.562 mg/L EPA 200.7 11/13/2016 17:43 MHALL30.005 1 Barium (Ba)0.035 mg/L EPA 200.7 11/13/2016 17:43 MHALL30.005 1 Boron (B)0.440 mg/L EPA 200.7 11/13/2016 17:43 MHALL30.05 1 Calcium (Ca)47.1 mg/L EPA 200.7 11/13/2016 17:43 MHALL30.01 1 Chromium (Cr)< 0.005 mg/L EPA 200.7 11/13/2016 17:43 MHALL30.005 1 Copper (Cu)< 0.005 mg/L EPA 200.7 11/13/2016 17:43 MHALL30.005 1 Iron (Fe)0.303 mg/L EPA 200.7 11/13/2016 17:43 MHALL30.01 1 Magnesium (Mg)7.27 mg/L EPA 200.7 11/13/2016 17:43 MHALL30.005 1 Manganese (Mn)0.077 mg/L EPA 200.7 11/13/2016 17:43 MHALL30.005 1 Nickel (Ni)< 0.005 mg/L EPA 200.7 11/13/2016 17:43 MHALL30.005 1 Potassium (K)3.10 mg/L EPA 200.7 11/13/2016 17:43 MHALL30.1 1 Sodium (Na)18.8 mg/L EPA 200.7 11/13/2016 17:43 MHALL30.05 1 Strontium (Sr)0.295 mg/L EPA 200.7 11/13/2016 17:43 MHALL30.005 1 Zinc (Zn)0.011 mg/L EPA 200.7 11/13/2016 17:43 MHALL30.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 11/08/2016 01:13 PARMSTR11 Arsenic (As)< 1 ug/L EPA 200.8 11/08/2016 01:13 PARMSTR11 Beryllium (Be)< 1 ug/L EPA 200.8 11/08/2016 01:13 PARMSTR11 Cadmium (Cd)< 1 ug/L EPA 200.8 11/08/2016 01:13 PARMSTR11 Cobalt (Co)< 1 ug/L EPA 200.8 11/08/2016 01:13 PARMSTR11 Lead (Pb)< 1 ug/L EPA 200.8 11/08/2016 01:13 PARMSTR11 Molybdenum (Mo)< 1 ug/L EPA 200.8 11/08/2016 01:13 PARMSTR11 Selenium (Se)< 1 ug/L EPA 200.8 11/08/2016 01:13 PARMSTR11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 11/08/2016 01:13 PARMSTR0.2 1 Vanadium (V) Low Level 0.808 ug/L EPA 200.8 11/08/2016 01:13 PARMSTR0.3 1 TOTAL DISSOLVED SOLIDS TDS 260 mg/L SM2540C 11/08/2016 16:33251 Duke Energy Analytical Lab Page 10 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100368 2016033271 Collection Date:03-Nov-16 1:32 PM Site:CW-2D Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL SUSPENDED SOLIDS TSS 15 mg/L SM2540D 11/07/2016 12:36 HGRUVER51 Duke Energy Analytical Lab Page 11 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100368 2016033272 Collection Date:02-Nov-16 2:50 PM Site:CW-3 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY (FIXED END POINT 4.5) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE INORGANIC IONS BY IC Chloride 92 mg/L EPA 300.0 11/03/2016 17:09 GHUTCHI550 Nitrate 1.5 mg/L EPA 300.0 11/03/2016 17:09 GHUTCHI110 Nitrate as N < 0.023 mg-N/L EPA 300.0 11/03/2016 17:09 GHUTCHI0.023 1 Sulfate 16 mg/L EPA 300.0 11/03/2016 17:09 GHUTCHI110 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 11/14/2016 14:24 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.080 mg/L EPA 200.7 11/13/2016 17:47 MHALL30.005 1 Barium (Ba)0.013 mg/L EPA 200.7 11/13/2016 17:47 MHALL30.005 1 Boron (B)< 0.05 mg/L EPA 200.7 11/13/2016 17:47 MHALL30.05 1 Calcium (Ca)62.7 mg/L EPA 200.7 11/13/2016 17:47 MHALL30.01 1 Chromium (Cr)< 0.005 mg/L EPA 200.7 11/13/2016 17:47 MHALL30.005 1 Copper (Cu)< 0.005 mg/L EPA 200.7 11/13/2016 17:47 MHALL30.005 1 Iron (Fe)0.074 mg/L EPA 200.7 11/13/2016 17:47 MHALL30.01 1 Magnesium (Mg)7.45 mg/L EPA 200.7 11/13/2016 17:47 MHALL30.005 1 Manganese (Mn)0.006 mg/L EPA 200.7 11/13/2016 17:47 MHALL30.005 1 Nickel (Ni)< 0.005 mg/L EPA 200.7 11/13/2016 17:47 MHALL30.005 1 Potassium (K)4.18 mg/L EPA 200.7 11/13/2016 17:47 MHALL30.1 1 Sodium (Na)40.7 mg/L EPA 200.7 11/13/2016 17:47 MHALL30.05 1 Strontium (Sr)0.314 mg/L EPA 200.7 11/13/2016 17:47 MHALL30.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 11/13/2016 17:47 MHALL30.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 11/08/2016 02:07 PARMSTR11 Arsenic (As)< 1 ug/L EPA 200.8 11/08/2016 02:07 PARMSTR11 Beryllium (Be)< 1 ug/L EPA 200.8 11/08/2016 02:07 PARMSTR11 Cadmium (Cd)< 1 ug/L EPA 200.8 11/08/2016 02:07 PARMSTR11 Cobalt (Co)< 1 ug/L EPA 200.8 11/08/2016 02:07 PARMSTR11 Lead (Pb)< 1 ug/L EPA 200.8 11/08/2016 02:07 PARMSTR11 Molybdenum (Mo)< 1 ug/L EPA 200.8 11/08/2016 02:07 PARMSTR11 Selenium (Se)< 1 ug/L EPA 200.8 11/08/2016 02:07 PARMSTR11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 11/08/2016 02:07 PARMSTR0.2 1 Vanadium (V) Low Level 1.59 ug/L EPA 200.8 11/08/2016 02:07 PARMSTR0.3 1 TOTAL DISSOLVED SOLIDS TDS 400 mg/L SM2540C 11/08/2016 16:33251 Duke Energy Analytical Lab Page 12 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100368 2016033272 Collection Date:02-Nov-16 2:50 PM Site:CW-3 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 11/07/2016 12:36 HGRUVER51 Duke Energy Analytical Lab Page 13 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100368 2016033273 Collection Date:03-Nov-16 9:25 AM Site:CW-4 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY (FIXED END POINT 4.5) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE INORGANIC IONS BY IC Chloride 8.4 mg/L EPA 300.0 11/04/2016 11:37 GHUTCHI110 Nitrate 0.50 mg/L EPA 300.0 11/04/2016 11:37 GHUTCHI0.1 1 Nitrate as N 0.11 mg-N/L EPA 300.0 11/04/2016 11:37 GHUTCHI0.023 1 Sulfate 27 mg/L EPA 300.0 11/04/2016 11:37 GHUTCHI110 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 11/14/2016 14:26 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.183 mg/L EPA 200.7 11/13/2016 17:51 MHALL30.005 1 Barium (Ba)0.031 mg/L EPA 200.7 11/13/2016 17:51 MHALL30.005 1 Boron (B)< 0.05 mg/L EPA 200.7 11/13/2016 17:51 MHALL30.05 1 Calcium (Ca)12.5 mg/L EPA 200.7 11/13/2016 17:51 MHALL30.01 1 Chromium (Cr)< 0.005 mg/L EPA 200.7 11/13/2016 17:51 MHALL30.005 1 Copper (Cu)< 0.005 mg/L EPA 200.7 11/13/2016 17:51 MHALL30.005 1 Iron (Fe)0.128 mg/L EPA 200.7 11/13/2016 17:51 MHALL30.01 1 Magnesium (Mg)3.61 mg/L EPA 200.7 11/13/2016 17:51 MHALL30.005 1 Manganese (Mn)0.010 mg/L EPA 200.7 11/13/2016 17:51 MHALL30.005 1 Nickel (Ni)< 0.005 mg/L EPA 200.7 11/13/2016 17:51 MHALL30.005 1 Potassium (K)1.15 mg/L EPA 200.7 11/13/2016 17:51 MHALL30.1 1 Sodium (Na)16.8 mg/L EPA 200.7 11/13/2016 17:51 MHALL30.05 1 Strontium (Sr)0.159 mg/L EPA 200.7 11/13/2016 17:51 MHALL30.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 11/13/2016 17:51 MHALL30.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 11/08/2016 02:14 PARMSTR11 Arsenic (As)< 1 ug/L EPA 200.8 11/08/2016 02:14 PARMSTR11 Beryllium (Be)< 1 ug/L EPA 200.8 11/08/2016 02:14 PARMSTR11 Cadmium (Cd)< 1 ug/L EPA 200.8 11/08/2016 02:14 PARMSTR11 Cobalt (Co)< 1 ug/L EPA 200.8 11/08/2016 02:14 PARMSTR11 Lead (Pb)< 1 ug/L EPA 200.8 11/08/2016 02:14 PARMSTR11 Molybdenum (Mo)< 1 ug/L EPA 200.8 11/08/2016 02:14 PARMSTR11 Selenium (Se)< 1 ug/L EPA 200.8 11/08/2016 02:14 PARMSTR11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 11/08/2016 02:14 PARMSTR0.2 1 Vanadium (V) Low Level 1.24 ug/L EPA 200.8 11/08/2016 02:14 PARMSTR0.3 1 TOTAL DISSOLVED SOLIDS TDS 170 mg/L SM2540C 11/08/2016 16:33251 Duke Energy Analytical Lab Page 14 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100368 2016033273 Collection Date:03-Nov-16 9:25 AM Site:CW-4 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 11/07/2016 12:36 HGRUVER51 Duke Energy Analytical Lab Page 15 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100368 2016033274 Collection Date:02-Nov-16 3:48 PM Site:CW-5 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY (FIXED END POINT 4.5) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE INORGANIC IONS BY IC Chloride 38 mg/L EPA 300.0 11/03/2016 17:55 GHUTCHI110 Nitrate < 1 mg/L EPA 300.0 11/03/2016 17:55 GHUTCHI110 Nitrate as N 0.10 mg-N/L EPA 300.0 11/03/2016 17:55 GHUTCHI0.023 1 Sulfate 5.4 mg/L EPA 300.0 11/03/2016 17:55 GHUTCHI110 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 11/14/2016 14:29 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.013 mg/L EPA 200.7 11/13/2016 17:55 MHALL30.005 1 Barium (Ba)0.055 mg/L EPA 200.7 11/13/2016 17:55 MHALL30.005 1 Boron (B)< 0.05 mg/L EPA 200.7 11/13/2016 17:55 MHALL30.05 1 Calcium (Ca)54.0 mg/L EPA 200.7 11/13/2016 17:55 MHALL30.01 1 Chromium (Cr)< 0.005 mg/L EPA 200.7 11/13/2016 17:55 MHALL30.005 1 Copper (Cu)< 0.005 mg/L EPA 200.7 11/13/2016 17:55 MHALL30.005 1 Iron (Fe)0.609 mg/L EPA 200.7 11/13/2016 17:55 MHALL30.01 1 Magnesium (Mg)7.68 mg/L EPA 200.7 11/13/2016 17:55 MHALL30.005 1 Manganese (Mn)0.776 mg/L EPA 200.7 11/13/2016 17:55 MHALL30.005 1 Nickel (Ni)< 0.005 mg/L EPA 200.7 11/13/2016 17:55 MHALL30.005 1 Potassium (K)5.86 mg/L EPA 200.7 11/13/2016 17:55 MHALL30.1 1 Sodium (Na)18.6 mg/L EPA 200.7 11/13/2016 17:55 MHALL30.05 1 Strontium (Sr)0.167 mg/L EPA 200.7 11/13/2016 17:55 MHALL30.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 11/13/2016 17:55 MHALL30.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 11/08/2016 03:08 PARMSTR11 Arsenic (As)< 1 ug/L EPA 200.8 11/08/2016 03:08 PARMSTR11 Beryllium (Be)< 1 ug/L EPA 200.8 11/08/2016 03:08 PARMSTR11 Cadmium (Cd)< 1 ug/L EPA 200.8 11/08/2016 03:08 PARMSTR11 Cobalt (Co)< 1 ug/L EPA 200.8 11/08/2016 03:08 PARMSTR11 Lead (Pb)< 1 ug/L EPA 200.8 11/08/2016 03:08 PARMSTR11 Molybdenum (Mo)< 1 ug/L EPA 200.8 11/08/2016 03:08 PARMSTR11 Selenium (Se)< 1 ug/L EPA 200.8 11/08/2016 03:08 PARMSTR11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 11/08/2016 03:08 PARMSTR0.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 11/08/2016 03:08 PARMSTR0.3 1 TOTAL DISSOLVED SOLIDS TDS 290 mg/L SM2540C 11/08/2016 16:33251 Duke Energy Analytical Lab Page 16 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100368 2016033274 Collection Date:02-Nov-16 3:48 PM Site:CW-5 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 11/07/2016 12:36 HGRUVER51 Duke Energy Analytical Lab Page 17 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100368 2016033275 Collection Date:03-Nov-16 1:35 PM Site:CW-6 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY (FIXED END POINT 4.5) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE INORGANIC IONS BY IC Chloride 85 mg/L EPA 300.0 11/04/2016 13:55 GHUTCHI220 Nitrate 0.13 mg/L EPA 300.0 11/04/2016 13:55 GHUTCHI0.1 1 Nitrate as N 0.03 mg-N/L EPA 300.0 11/04/2016 13:55 GHUTCHI0.023 1 Sulfate 39 mg/L EPA 300.0 11/04/2016 13:55 GHUTCHI220 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 11/14/2016 14:31 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.125 mg/L EPA 200.7 11/13/2016 17:59 MHALL30.005 1 Barium (Ba)0.034 mg/L EPA 200.7 11/13/2016 17:59 MHALL30.005 1 Boron (B)< 0.05 mg/L EPA 200.7 11/13/2016 17:59 MHALL30.05 1 Calcium (Ca)97.2 mg/L EPA 200.7 11/13/2016 17:59 MHALL30.01 1 Chromium (Cr)< 0.005 mg/L EPA 200.7 11/13/2016 17:59 MHALL30.005 1 Copper (Cu)< 0.005 mg/L EPA 200.7 11/13/2016 17:59 MHALL30.005 1 Iron (Fe)0.371 mg/L EPA 200.7 11/13/2016 17:59 MHALL30.01 1 Magnesium (Mg)18.7 mg/L EPA 200.7 11/13/2016 17:59 MHALL30.005 1 Manganese (Mn)0.988 mg/L EPA 200.7 11/13/2016 17:59 MHALL30.005 1 Nickel (Ni)< 0.005 mg/L EPA 200.7 11/13/2016 17:59 MHALL30.005 1 Potassium (K)10.4 mg/L EPA 200.7 11/13/2016 17:59 MHALL30.1 1 Sodium (Na)37.5 mg/L EPA 200.7 11/13/2016 17:59 MHALL30.05 1 Strontium (Sr)0.321 mg/L EPA 200.7 11/13/2016 17:59 MHALL30.005 1 Zinc (Zn)0.008 mg/L EPA 200.7 11/13/2016 17:59 MHALL30.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 11/08/2016 02:45 PARMSTR11 Arsenic (As)< 1 ug/L EPA 200.8 11/08/2016 02:45 PARMSTR11 Beryllium (Be)< 1 ug/L EPA 200.8 11/08/2016 02:45 PARMSTR11 Cadmium (Cd)< 1 ug/L EPA 200.8 11/08/2016 02:45 PARMSTR11 Cobalt (Co)< 1 ug/L EPA 200.8 11/08/2016 02:45 PARMSTR11 Lead (Pb)< 1 ug/L EPA 200.8 11/08/2016 02:45 PARMSTR11 Molybdenum (Mo)4.15 ug/L EPA 200.8 11/08/2016 02:45 PARMSTR11 Selenium (Se)< 1 ug/L EPA 200.8 11/08/2016 02:45 PARMSTR11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 11/08/2016 02:45 PARMSTR0.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 11/08/2016 02:45 PARMSTR0.3 1 TOTAL DISSOLVED SOLIDS TDS 530 mg/L SM2540C 11/08/2016 16:33251 Duke Energy Analytical Lab Page 18 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100368 2016033275 Collection Date:03-Nov-16 1:35 PM Site:CW-6 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL SUSPENDED SOLIDS TSS 15 mg/L SM2540D 11/07/2016 12:36 HGRUVER51 Duke Energy Analytical Lab Page 19 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100368 2016033276 Collection Date:02-Nov-16 11:43 AM Site:BG-1 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY (FIXED END POINT 4.5) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE INORGANIC IONS BY IC Chloride 10 mg/L EPA 300.0 11/03/2016 18:41 GHUTCHI110 Nitrate 3.7 mg/L EPA 300.0 11/03/2016 18:41 GHUTCHI0.1 1 Nitrate as N 0.82 mg-N/L EPA 300.0 11/03/2016 18:41 GHUTCHI0.023 1 Sulfate 0.27 mg/L EPA 300.0 11/03/2016 18:41 GHUTCHI0.1 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 11/14/2016 14:39 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.032 mg/L EPA 200.7 11/13/2016 18:03 MHALL30.005 1 Barium (Ba)0.085 mg/L EPA 200.7 11/13/2016 18:03 MHALL30.005 1 Boron (B)< 0.05 mg/L EPA 200.7 11/13/2016 18:03 MHALL30.05 1 Calcium (Ca)12.1 mg/L EPA 200.7 11/13/2016 18:03 MHALL30.01 1 Chromium (Cr)< 0.005 mg/L EPA 200.7 11/13/2016 18:03 MHALL30.005 1 Copper (Cu)< 0.005 mg/L EPA 200.7 11/13/2016 18:03 MHALL30.005 1 Iron (Fe)0.032 mg/L EPA 200.7 11/13/2016 18:03 MHALL30.01 1 Magnesium (Mg)3.17 mg/L EPA 200.7 11/13/2016 18:03 MHALL30.005 1 Manganese (Mn)0.007 mg/L EPA 200.7 11/13/2016 18:03 MHALL30.005 1 Nickel (Ni)< 0.005 mg/L EPA 200.7 11/13/2016 18:03 MHALL30.005 1 Potassium (K)1.28 mg/L EPA 200.7 11/13/2016 18:03 MHALL30.1 1 Sodium (Na)11.5 mg/L EPA 200.7 11/13/2016 18:03 MHALL30.05 1 Strontium (Sr)0.172 mg/L EPA 200.7 11/13/2016 18:03 MHALL30.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 11/13/2016 18:03 MHALL30.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 11/08/2016 02:53 PARMSTR11 Arsenic (As)< 1 ug/L EPA 200.8 11/08/2016 02:53 PARMSTR11 Beryllium (Be)< 1 ug/L EPA 200.8 11/08/2016 02:53 PARMSTR11 Cadmium (Cd)< 1 ug/L EPA 200.8 11/08/2016 02:53 PARMSTR11 Cobalt (Co)< 1 ug/L EPA 200.8 11/08/2016 02:53 PARMSTR11 Lead (Pb)< 1 ug/L EPA 200.8 11/08/2016 02:53 PARMSTR11 Molybdenum (Mo)< 1 ug/L EPA 200.8 11/08/2016 02:53 PARMSTR11 Selenium (Se)< 1 ug/L EPA 200.8 11/08/2016 02:53 PARMSTR11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 11/08/2016 02:53 PARMSTR0.2 1 Vanadium (V) Low Level 3.62 ug/L EPA 200.8 11/08/2016 02:53 PARMSTR0.3 1 TOTAL DISSOLVED SOLIDS TDS 130 mg/L SM2540C 11/08/2016 16:33251 Duke Energy Analytical Lab Page 20 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100368 2016033276 Collection Date:02-Nov-16 11:43 AM Site:BG-1 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 11/07/2016 12:36 HGRUVER51 Duke Energy Analytical Lab Page 21 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100368 2016033277 Collection Date:02-Nov-16 9:55 AM Site:BG-2 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY (FIXED END POINT 4.5) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE INORGANIC IONS BY IC Chloride 33 mg/L EPA 300.0 11/03/2016 19:04 GHUTCHI110 Nitrate < 1 mg/L EPA 300.0 11/03/2016 19:04 GHUTCHI110 Nitrate as N 0.11 mg-N/L EPA 300.0 11/03/2016 19:04 GHUTCHI0.023 1 Sulfate 5.1 mg/L EPA 300.0 11/03/2016 19:04 GHUTCHI110 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 11/14/2016 14:46 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.047 mg/L EPA 200.7 11/13/2016 18:31 MHALL30.005 1 Barium (Ba)0.046 mg/L EPA 200.7 11/13/2016 18:31 MHALL30.005 1 Boron (B)< 0.05 mg/L EPA 200.7 11/13/2016 18:31 MHALL30.05 1 Calcium (Ca)53.2 mg/L EPA 200.7 11/13/2016 18:31 MHALL30.01 1 Chromium (Cr)< 0.005 mg/L EPA 200.7 11/13/2016 18:31 MHALL30.005 1 Copper (Cu)< 0.005 mg/L EPA 200.7 11/13/2016 18:31 MHALL30.005 1 Iron (Fe)0.186 mg/L EPA 200.7 11/13/2016 18:31 MHALL30.01 1 Magnesium (Mg)10.8 mg/L EPA 200.7 11/13/2016 18:31 MHALL30.005 1 Manganese (Mn)0.124 mg/L EPA 200.7 11/13/2016 18:31 MHALL30.005 1 Nickel (Ni)< 0.005 mg/L EPA 200.7 11/13/2016 18:31 MHALL30.005 1 Potassium (K)3.37 mg/L EPA 200.7 11/13/2016 18:31 MHALL30.1 1 Sodium (Na)43.6 mg/L EPA 200.7 11/13/2016 18:31 MHALL30.05 1 Strontium (Sr)0.302 mg/L EPA 200.7 11/13/2016 18:31 MHALL30.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 11/13/2016 18:31 MHALL30.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 11/08/2016 03:01 PARMSTR11 Arsenic (As)< 1 ug/L EPA 200.8 11/08/2016 03:01 PARMSTR11 Beryllium (Be)< 1 ug/L EPA 200.8 11/08/2016 03:01 PARMSTR11 Cadmium (Cd)< 1 ug/L EPA 200.8 11/08/2016 03:01 PARMSTR11 Cobalt (Co)< 1 ug/L EPA 200.8 11/08/2016 03:01 PARMSTR11 Lead (Pb)< 1 ug/L EPA 200.8 11/08/2016 03:01 PARMSTR11 Molybdenum (Mo)< 1 ug/L EPA 200.8 11/08/2016 03:01 PARMSTR11 Selenium (Se)< 1 ug/L EPA 200.8 11/08/2016 03:01 PARMSTR11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 11/08/2016 03:01 PARMSTR0.2 1 Vanadium (V) Low Level 3.45 ug/L EPA 200.8 11/08/2016 03:01 PARMSTR0.3 1 TOTAL DISSOLVED SOLIDS TDS 350 mg/L SM2540C 11/08/2016 16:33251 Duke Energy Analytical Lab Page 22 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100368 2016033277 Collection Date:02-Nov-16 9:55 AM Site:BG-2 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 11/07/2016 12:36 HGRUVER51 Duke Energy Analytical Lab Page 23 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100368 2016033278 Collection Date:02-Nov-16 9:55 AM Site:DUP BG-2 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY (FIXED END POINT 4.5) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE INORGANIC IONS BY IC Chloride 33 mg/L EPA 300.0 11/03/2016 19:27 GHUTCHI110 Nitrate < 1 mg/L EPA 300.0 11/03/2016 19:27 GHUTCHI110 Nitrate as N 0.12 mg-N/L EPA 300.0 11/03/2016 19:27 GHUTCHI0.023 1 Sulfate 5.2 mg/L EPA 300.0 11/03/2016 19:27 GHUTCHI110 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 11/14/2016 14:49 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.046 mg/L EPA 200.7 11/13/2016 18:35 MHALL30.005 1 Barium (Ba)0.047 mg/L EPA 200.7 11/13/2016 18:35 MHALL30.005 1 Boron (B)< 0.05 mg/L EPA 200.7 11/13/2016 18:35 MHALL30.05 1 Calcium (Ca)55.1 mg/L EPA 200.7 11/13/2016 18:35 MHALL30.01 1 Chromium (Cr)< 0.005 mg/L EPA 200.7 11/13/2016 18:35 MHALL30.005 1 Copper (Cu)< 0.005 mg/L EPA 200.7 11/13/2016 18:35 MHALL30.005 1 Iron (Fe)0.185 mg/L EPA 200.7 11/13/2016 18:35 MHALL30.01 1 Magnesium (Mg)11.0 mg/L EPA 200.7 11/13/2016 18:35 MHALL30.005 1 Manganese (Mn)0.129 mg/L EPA 200.7 11/13/2016 18:35 MHALL30.005 1 Nickel (Ni)< 0.005 mg/L EPA 200.7 11/13/2016 18:35 MHALL30.005 1 Potassium (K)3.47 mg/L EPA 200.7 11/13/2016 18:35 MHALL30.1 1 Sodium (Na)45.1 mg/L EPA 200.7 11/13/2016 18:35 MHALL30.05 1 Strontium (Sr)0.312 mg/L EPA 200.7 11/13/2016 18:35 MHALL30.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 11/13/2016 18:35 MHALL30.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 11/08/2016 03:39 CWSPEN311 Arsenic (As)< 1 ug/L EPA 200.8 11/08/2016 03:39 CWSPEN311 Beryllium (Be)< 1 ug/L EPA 200.8 11/08/2016 03:39 CWSPEN311 Cadmium (Cd)< 1 ug/L EPA 200.8 11/08/2016 03:39 CWSPEN311 Cobalt (Co)< 1 ug/L EPA 200.8 11/08/2016 03:39 CWSPEN311 Lead (Pb)< 1 ug/L EPA 200.8 11/08/2016 03:39 CWSPEN311 Molybdenum (Mo)< 1 ug/L EPA 200.8 11/08/2016 03:39 CWSPEN311 Selenium (Se)< 1 ug/L EPA 200.8 11/08/2016 03:39 CWSPEN311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 11/08/2016 03:39 CWSPEN30.2 1 Vanadium (V) Low Level 3.45 ug/L EPA 200.8 11/08/2016 03:39 CWSPEN30.3 1 TOTAL DISSOLVED SOLIDS TDS 340 mg/L SM2540C 11/08/2016 16:33251 Duke Energy Analytical Lab Page 24 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100368 2016033278 Collection Date:02-Nov-16 9:55 AM Site:DUP BG-2 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 11/07/2016 12:36 HGRUVER51 Duke Energy Analytical Lab Page 25 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100368 2016033279 Collection Date:02-Nov-16 10:20 AM Site:FIELD BLANK Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY (FIXED END POINT 4.5) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE INORGANIC IONS BY IC Chloride < 0.1 mg/L EPA 300.0 11/03/2016 19:50 GHUTCHI0.1 1 Nitrate < 0.1 mg/L EPA 300.0 11/03/2016 19:50 GHUTCHI0.1 1 Nitrate as N < 0.023 mg-N/L EPA 300.0 11/03/2016 19:50 GHUTCHI0.023 1 Sulfate < 0.1 mg/L EPA 300.0 11/03/2016 19:50 GHUTCHI0.1 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 11/14/2016 14:51 DMFRANC0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)< 0.005 mg/L EPA 200.7 11/13/2016 18:39 MHALL30.005 1 Barium (Ba)< 0.005 mg/L EPA 200.7 11/13/2016 18:39 MHALL30.005 1 Boron (B)< 0.05 mg/L EPA 200.7 11/13/2016 18:39 MHALL30.05 1 Calcium (Ca)< 0.01 mg/L EPA 200.7 11/13/2016 18:39 MHALL30.01 1 Chromium (Cr)< 0.005 mg/L EPA 200.7 11/13/2016 18:39 MHALL30.005 1 Copper (Cu)< 0.005 mg/L EPA 200.7 11/13/2016 18:39 MHALL30.005 1 Iron (Fe)< 0.01 mg/L EPA 200.7 11/13/2016 18:39 MHALL30.01 1 Magnesium (Mg)< 0.005 mg/L EPA 200.7 11/13/2016 18:39 MHALL30.005 1 Manganese (Mn)< 0.005 mg/L EPA 200.7 11/13/2016 18:39 MHALL30.005 1 Nickel (Ni)< 0.005 mg/L EPA 200.7 11/13/2016 18:39 MHALL30.005 1 Potassium (K)< 0.1 mg/L EPA 200.7 11/13/2016 18:39 MHALL30.1 1 Sodium (Na)< 0.05 mg/L EPA 200.7 11/13/2016 18:39 MHALL30.05 1 Strontium (Sr)< 0.005 mg/L EPA 200.7 11/13/2016 18:39 MHALL30.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 11/13/2016 18:39 MHALL30.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 11/08/2016 03:47 PARMSTR11 Arsenic (As)< 1 ug/L EPA 200.8 11/08/2016 03:47 PARMSTR11 Beryllium (Be)< 1 ug/L EPA 200.8 11/08/2016 03:47 PARMSTR11 Cadmium (Cd)< 1 ug/L EPA 200.8 11/08/2016 03:47 PARMSTR11 Cobalt (Co)< 1 ug/L EPA 200.8 11/08/2016 03:47 PARMSTR11 Lead (Pb)< 1 ug/L EPA 200.8 11/08/2016 03:47 PARMSTR11 Molybdenum (Mo)< 1 ug/L EPA 200.8 11/08/2016 03:47 PARMSTR11 Selenium (Se)< 1 ug/L EPA 200.8 11/08/2016 03:47 PARMSTR11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 11/08/2016 03:47 PARMSTR0.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 11/08/2016 03:47 PARMSTR0.3 1 TOTAL DISSOLVED SOLIDS TDS < 25 mg/L SM2540C 11/08/2016 16:33251 Duke Energy Analytical Lab Page 26 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100368 2016033279 Collection Date:02-Nov-16 10:20 AM Site:FIELD BLANK Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 11/07/2016 12:36 HGRUVER51 Duke Energy Analytical Lab Page 27 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100368 Q16110111 Dionex INORGANIC IONS BY IC Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Chloride 0 mg/L -10 0.1 < 1/2 RDL Nitrate 0 mg/L -10 0.1 < 1/2 RDL Sulfate 0.027 mg/L -10.027 0.1 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter IS # 1 % Recovery LCL UCLSpike Chloride 4.14 2 106mg/L -1208014.14 Nitrate 2.79 2 109mg/L -1208012.79 Sulfate 3.13 2 110mg/L -1208013.13 Final QualifierDilMeasuredUnits:Parameter ISD # 1 RPD% Recovery LCL UCLSpike Chloride 4.1 2 104 2.19mg/L -1208014.1 Nitrate 2.74 2 106 2.19mg/L -1208012.74 Sulfate 3.09 2 107 2.16mg/L -1208013.09 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Chloride 2.01 2 101mg/L -1208012.01 Nitrate 2.02 2 101mg/L -1208012.02 Sulfate 2.03 2 101mg/L -1208012.03 Duke Energy Analytical Lab Page 28 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100368 Q16110139 Dionex INORGANIC IONS BY IC Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Chloride 0 mg/L -10 0.1 < 1/2 RDL Nitrate 0 mg/L -10 0.1 < 1/2 RDL Sulfate 0.027 mg/L -10.027 0.1 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter IS # 1 % Recovery LCL UCLSpike Chloride 2.94 2 105mg/L -1208012.94 Nitrate 2.13 2 102mg/L -1208012.13 Sulfate 4.76 2 101mg/L -1208014.76 Final QualifierDilMeasuredUnits:Parameter ISD # 1 RPD% Recovery LCL UCLSpike Chloride 2.92 2 104 1mg/L -1208012.92 Nitrate 2.11 2 101 0.981mg/L -1208012.11 Sulfate 4.73 2 99.3 1.3mg/L -1208014.73 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Chloride 2.01 2 101mg/L -1109012.01 Nitrate 2.02 2 101mg/L -1109012.02 Sulfate 2.03 2 101mg/L -1109012.03 Duke Energy Analytical Lab Page 29 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100368 Q16110428 HG 245.1 MERCURY (COLD VAPOR) IN WATER Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Mercury (Hg) -0.006 ug/L -1-0.006 0.05 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Mercury (Hg) 2.03 2 101ug/L -1158512.03 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16100368 -- 2016033268 Mercury (Hg) 0.988 1 100ug/L -1307010.988 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16100368 -- 2016033268 Mercury (Hg) 0.99 1 100 0.2ug/L -1307010.99 Final QualifierDilMeasuredUnits:Parameter MS # 2 % Recovery LCL UCLSpike Parent Sample: J16100368 -- 2016033276 Mercury (Hg) 0.977 1 97.3ug/L -1307010.977 Final QualifierDilMeasuredUnits:Parameter MSD # 2 RPD% Recovery LCL UCLSpike Parent Sample: J16100368 -- 2016033276 Mercury (Hg) 0.965 1 96.1 1.24ug/L -1307010.965 Duke Energy Analytical Lab Page 30 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100368 Q16110198 ICP_TRM TOTAL RECOVERABLE METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Aluminum (Al) 0.000757 mg/L -10.000757 0.005 < 1/2 RDL Barium (Ba) -0.000429 mg/L -1-0.000429 0.005 < 1/2 RDL Boron (B) -0.000703 mg/L -1-0.000703 0.05 < 1/2 RDL Calcium (Ca) 0.000659 mg/L -10.000659 0.01 < 1/2 RDL Chromium (Cr) -0.000365 mg/L -1-0.000365 0.005 < 1/2 RDL Copper (Cu) -0.00265 mg/L -1-0.00265 0.005 < 1/2 RDL Iron (Fe) 0.000162 mg/L -10.000162 0.01 < 1/2 RDL Magnesium (Mg) -0.000198 mg/L -1-0.000198 0.005 < 1/2 RDL Manganese (Mn) -0.000036 mg/L -1-0.000036 0.005 < 1/2 RDL Nickel (Ni) -0.000263 mg/L -1-0.000263 0.005 < 1/2 RDL Potassium (K) -0.00743 mg/L -1-0.00743 0.1 < 1/2 RDL Sodium (Na) -0.000454 mg/L -1-0.000454 0.05 < 1/2 RDL Strontium (Sr) -0.000128 mg/L -1-0.000128 0.005 < 1/2 RDL Zinc (Zn) 0.000317 mg/L -10.000317 0.005 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Aluminum (Al) 5.03 5 101mg/L -1158515.03 Barium (Ba) 5.09 5 102mg/L -1158515.09 Boron (B) 5.09 5 102mg/L -1158515.09 Calcium (Ca) 5.06 5 101mg/L -1158515.06 Chromium (Cr) 4.94 5 98.7mg/L -1158514.94 Copper (Cu) 5 5 100mg/L -1158515 Iron (Fe) 5.13 5 103mg/L -1158515.13 Magnesium (Mg) 5.02 5 100mg/L -1158515.02 Manganese (Mn) 5.01 5 100mg/L -1158515.01 Nickel (Ni) 5.03 5 101mg/L -1158515.03 Potassium (K) 5 5 100mg/L -1158515 Sodium (Na) 4.89 5 97.9mg/L -1158514.89 Strontium (Sr) 5.12 5 102mg/L -1158515.12 Zinc (Zn) 4.97 5 99.3mg/L -1158514.97 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16100368 -- 2016033269 Aluminum (Al) 4.93 5 98.4mg/L -1307014.93 Barium (Ba) 5.01 5 100mg/L -1307015.01 Boron (B) 5.11 5 102mg/L -1307015.11 Calcium (Ca) 53 5 105mg/L -13070153 Chromium (Cr) 4.86 5 97.2mg/L -1307014.86 Copper (Cu) 4.94 5 98.8mg/L -1307014.94 Duke Energy Analytical Lab Page 31 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100368 Q16110198 ICP_TRM TOTAL RECOVERABLE METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16100368 -- 2016033269 Iron (Fe) 5.06 5 101mg/L -1307015.06 Magnesium (Mg) 13.9 5 94.1mg/L -13070113.9 Manganese (Mn) 4.94 5 98.4mg/L -1307014.94 Nickel (Ni) 4.92 5 98.3mg/L -1307014.92 Potassium (K) 7.16 5 100mg/L -1307017.16 Sodium (Na) 17.6 5 92.2mg/L -13070117.6 Strontium (Sr) 5.3 5 102mg/L -1307015.3 Zinc (Zn) 4.84 5 96.7mg/L -1307014.84 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16100368 -- 2016033269 Aluminum (Al) 5 5 99.6 1.27mg/L -1307015 Barium (Ba) 5.08 5 102 1.39mg/L -1307015.08 Boron (B) 5.11 5 102 0.0979mg/L -1307015.11 Calcium (Ca) 53.5 5 115 8.91mg/L -13070153.5 Chromium (Cr) 4.94 5 98.8 1.63mg/L -1307014.94 Copper (Cu) 5 5 100 1.25mg/L -1307015 Iron (Fe) 5.12 5 102 1.1mg/L -1307015.12 Magnesium (Mg) 14 5 97.2 3.22mg/L -13070114 Manganese (Mn) 4.99 5 99.4 1.03mg/L -1307014.99 Nickel (Ni) 4.97 5 99.5 1.17mg/L -1307014.97 Potassium (K) 7.27 5 102 2.12mg/L -1307017.27 Sodium (Na) 17.9 5 96.4 4.39mg/L -13070117.9 Strontium (Sr) 5.24 5 101 1.08mg/L -1307015.24 Zinc (Zn) 4.92 5 98.3 1.7mg/L -1307014.92 Final QualifierDilMeasuredUnits:Parameter MS # 2 % Recovery LCL UCLSpike Parent Sample: J16110107 -- 2016035510 Aluminum (Al) 4.79 5 95.7mg/L -1307014.79 Barium (Ba) 5.02 5 99.8mg/L -1307015.02 Boron (B) 6.01 5 102mg/L -1307016.01 Calcium (Ca) 122 5 0mg/L -130701122 Chromium (Cr) 4.78 5 95.5mg/L -1307014.78 Copper (Cu) 4.87 5 97.6mg/L -1307014.87 Iron (Fe) 7.78 5 98.1mg/L -1307017.78 Magnesium (Mg) 21 5 0mg/L -13070121 Manganese (Mn) 5.85 5 96.9mg/L -1307015.85 Nickel (Ni) 4.72 5 94.5mg/L -1307014.72 Potassium (K) 12.6 5 102mg/L -13070112.6 Sodium (Na) 18.9 5 93.9mg/L -13070118.9 Duke Energy Analytical Lab Page 32 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100368 Q16110198 ICP_TRM TOTAL RECOVERABLE METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MS # 2 % Recovery LCL UCLSpike Parent Sample: J16110107 -- 2016035510 Strontium (Sr) 5.33 5 101mg/L -1307015.33 Zinc (Zn) 4.68 5 93.5mg/L -1307014.68 Final QualifierDilMeasuredUnits:Parameter MSD # 2 RPD% Recovery LCL UCLSpike Parent Sample: J16110107 -- 2016035510 Aluminum (Al) 4.89 5 97.5 1.91mg/L -1307014.89 Barium (Ba) 5.12 5 102 1.94mg/L -1307015.12 Boron (B) 5.98 5 102 0.489mg/L -1307015.98 Calcium (Ca) 121 5 26.1 200mg/L -130701121 Chromium (Cr) 4.87 5 97.5 2.03mg/L -1307014.87 Copper (Cu) 4.97 5 99.5 1.91mg/L -1307014.97 Iron (Fe) 7.83 5 99.1 1.03mg/L -1307017.83 Magnesium (Mg) 20.9 5 183 200mg/L -13070120.9 Manganese (Mn) 5.92 5 98.4 1.6mg/L -1307015.92 Nickel (Ni) 4.82 5 96.4 2.01mg/L -1307014.82 Potassium (K) 12.5 5 102 0.275mg/L -13070112.5 Sodium (Na) 18.8 5 93 0.899mg/L -13070118.8 Strontium (Sr) 5.34 5 101 0.258mg/L -1307015.34 Zinc (Zn) 4.78 5 95.5 2.03mg/L -1307014.78 Duke Energy Analytical Lab Page 33 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100368 Q16110204 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Antimony (Sb) -0.0124 ug/L -1-0.0124 1 < 1/2 RDL Arsenic (As) -0.0056 ug/L -1-0.0056 1 < 1/2 RDL Beryllium (Be) -0.0075 ug/L -1-0.0075 1 < 1/2 RDL Cadmium (Cd) 0.0008 ug/L -10.0008 1 < 1/2 RDL Cobalt (Co) 0.0006 ug/L -10.0006 1 < 1/2 RDL Lead (Pb) 0.0041 ug/L -10.0041 1 < 1/2 RDL Molybdenum (Mo) 0.011 ug/L -10.011 1 < 1/2 RDL Selenium (Se) 0.0043 ug/L -10.0043 1 < 1/2 RDL Thallium (Tl) Low Level -0.0213 ug/L -1-0.0213 0.2 < 1/2 RDL Vanadium (V) Low Level -0.0217 ug/L -1-0.0217 0.3 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Antimony (Sb) 54.2 50 108ug/L -11585154.2 Arsenic (As) 50.4 50 101ug/L -11585150.4 Beryllium (Be) 51.2 50 102ug/L -11585151.2 Cadmium (Cd) 50.3 50 101ug/L -11585150.3 Cobalt (Co) 50.5 50 101ug/L -11585150.5 Lead (Pb) 50.8 50 102ug/L -11585150.8 Molybdenum (Mo) 49.8 50 99.6ug/L -11585149.8 Selenium (Se) 49.9 50 99.7ug/L -11585149.9 Thallium (Tl) Low Level 46.6 50 93.1ug/L -11585146.6 Vanadium (V) Low Level 50.2 50 100ug/L -11585150.2 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16100368 -- 2016033271 Antimony (Sb) 51.1 50 102ug/L -13070151.1 Arsenic (As) 51.6 50 103ug/L -13070151.6 Beryllium (Be) 54.1 50 108ug/L -13070154.1 Cadmium (Cd) 50.8 50 102ug/L -13070150.8 Cobalt (Co) 50 50 99.8ug/L -13070150 Lead (Pb) 52 50 103ug/L -13070152 Molybdenum (Mo) 50 50 99.6ug/L -13070150 Selenium (Se) 50.4 50 101ug/L -13070150.4 Thallium (Tl) Low Level 47.6 50 95.2ug/L -13070147.6 Vanadium (V) Low Level 52.1 50 103ug/L -13070152.1 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16100368 -- 2016033271 Antimony (Sb) 50.4 50 101 1.32ug/L -13070150.4 Duke Energy Analytical Lab Page 34 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100368 Q16110204 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16100368 -- 2016033271 Arsenic (As) 50.4 50 101 2.31ug/L -13070150.4 Beryllium (Be) 51 50 102 5.81ug/L -13070151 Cadmium (Cd) 49.7 50 99.3 2.27ug/L -13070149.7 Cobalt (Co) 49 50 97.7 2.11ug/L -13070149 Lead (Pb) 50.5 50 100 2.9ug/L -13070150.5 Molybdenum (Mo) 48.9 50 97.5 2.2ug/L -13070148.9 Selenium (Se) 49.1 50 98 2.54ug/L -13070149.1 Thallium (Tl) Low Level 47.7 50 95.4 0.214ug/L -13070147.7 Vanadium (V) Low Level 50.6 50 99.7 2.96ug/L -13070150.6 Final QualifierDilMeasuredUnits:Parameter MS # 2 % Recovery LCL UCLSpike Parent Sample: J16100368 -- 2016033274 Antimony (Sb) 54.3 50 109ug/L -13070154.3 Arsenic (As) 50.3 50 100ug/L -13070150.3 Beryllium (Be) 51.5 50 103ug/L -13070151.5 Cadmium (Cd) 49.6 50 99.1ug/L -13070149.6 Cobalt (Co) 49.8 50 97.6ug/L -13070149.8 Lead (Pb) 49.7 50 99.5ug/L -13070149.7 Molybdenum (Mo) 50.2 50 98.7ug/L -13070150.2 Selenium (Se) 48.9 50 97.9ug/L -13070148.9 Thallium (Tl) Low Level 47.8 50 95.5ug/L -13070147.8 Vanadium (V) Low Level 50 50 99.6ug/L -13070150 Final QualifierDilMeasuredUnits:Parameter MSD # 2 RPD% Recovery LCL UCLSpike Parent Sample: J16100368 -- 2016033274 Antimony (Sb) 54.7 50 109 0.757ug/L -13070154.7 Arsenic (As) 50.4 50 101 0.208ug/L -13070150.4 Beryllium (Be) 50.4 50 101 2.01ug/L -13070150.4 Cadmium (Cd) 49.6 50 99.3 0.148ug/L -13070149.6 Cobalt (Co) 49.8 50 97.5 0.0209ug/L -13070149.8 Lead (Pb) 49.8 50 99.6 0.121ug/L -13070149.8 Molybdenum (Mo) 50.7 50 99.7 1.03ug/L -13070150.7 Selenium (Se) 49.5 50 98.9 1.06ug/L -13070149.5 Thallium (Tl) Low Level 48.2 50 96.3 0.807ug/L -13070148.2 Vanadium (V) Low Level 50.2 50 100 0.406ug/L -13070150.2 Duke Energy Analytical Lab Page 35 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100368 Q16110260 TDS TOTAL DISSOLVED SOLIDS Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration TDS mg/L -11 25 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 2 RDL Relative Concentration TDS mg/L -11 25 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Duplicate # 1 RPD Parent Sample: J16100368 -- 2016033268 TDS 1.28mg/L -1157 Final QualifierDilMeasuredUnits:Parameter Duplicate # 2 RPD Parent Sample: J16100368 -- 2016033269 TDS 0.917mg/L -1217 Final QualifierDilMeasuredUnits:Parameter Duplicate # 3 RPD Parent Sample: J16100368 -- 2016033270 TDS 3.33mg/L -1214 Final QualifierDilMeasuredUnits:Parameter Duplicate # 4 RPD Parent Sample: J16100368 -- 2016033271 TDS 0.775mg/L -1259 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike TDS 100 105mg/L -110901105 Duke Energy Analytical Lab Page 36 of 75 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16100368 Q16110214 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 Blank # 2 RDL Relative Concentration TSS mg/L -10 5 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Duplicate # 1 RPD Parent Sample: J16100368 -- 2016033268 TSS 0mg/L -13.2 Final QualifierDilMeasuredUnits:Parameter Duplicate # 2 RPD Parent Sample: J16100368 -- 2016033269 TSS 0mg/L -10.4 Final QualifierDilMeasuredUnits:Parameter Duplicate # 3 RPD Parent Sample: J16100368 -- 2016033270 TSS 0mg/L -10 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike TSS 50 95.2mg/L -11090147.6 Duke Energy Analytical Lab Page 37 of 75 #=CL# November 11, 2016 LIMS USE: FR - PROGRAM MANAGER LIMS OBJECT ID: 92318466 92318466 Project: Pace Project No.: RE: Program Manager Duke Energy 13339 Hagers Ferry Road Bldg. 7405 MG30A2 Huntersville, NC 28078 J16100368 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on November 03, 2016. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. 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, LLC. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 1 of 20 Duke Energy Analytical Lab Page 38 of 75 #=CP# CERTIFICATIONS Pace Project No.: Project: 92318466 J16100368 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, LLC. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 2 of 20 Duke Energy Analytical Lab Page 39 of 75 #=SS# SAMPLE SUMMARY Pace Project No.: Project: 92318466 J16100368 Lab ID Sample ID Matrix Date Collected Date Received 92318466001 2016033268 Water 11/02/16 14:03 11/03/16 15:02 92318466002 2016033269 Water 11/02/16 13:43 11/03/16 15:02 92318466003 2016033272 Water 11/02/16 14:50 11/03/16 15:02 92318466004 2016033274 Water 11/02/16 15:48 11/03/16 15:02 92318466005 2016033276 Water 11/02/16 11:43 11/03/16 15:02 92318466006 2016033277 Water 11/02/16 09:55 11/03/16 15:02 92318466007 2016033278 Water 11/02/16 09:55 11/03/16 15:02 92318466008 2016033279 Water 11/02/16 10:20 11/03/16 15:02 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 3 of 20 Duke Energy Analytical Lab Page 40 of 75 #=SA# SAMPLE ANALYTE COUNT Pace Project No.: Project: 92318466 J16100368 Lab ID Sample ID Method Analytes Reported LaboratoryAnalysts 92318466001 2016033268 SM 2320B 3 PASI-AKDF 92318466002 2016033269 SM 2320B 3 PASI-AKDF 92318466003 2016033272 SM 2320B 3 PASI-AKDF 92318466004 2016033274 SM 2320B 3 PASI-AKDF 92318466005 2016033276 SM 2320B 3 PASI-AKDF 92318466006 2016033277 SM 2320B 3 PASI-AKDF 92318466007 2016033278 SM 2320B 3 PASI-AKDF 92318466008 2016033279 SM 2320B 3 PASI-AKDF REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 4 of 20 Duke Energy Analytical Lab Page 41 of 75 #=HO# SUMMARY OF DETECTION Pace Project No.: Project: 92318466 J16100368 Parameters AnalyzedResult Lab Sample ID Report Limit QualifiersUnitsMethod Client Sample ID 92318466001 2016033268 Alkalinity,Bicarbonate (CaCO3)35.8 mg/L 11/07/16 12:135.0SM 2320B Alkalinity, Total as CaCO3 35.8 mg/L 11/07/16 12:135.0SM 2320B 92318466002 2016033269 Alkalinity,Bicarbonate (CaCO3)175 mg/L 11/07/16 12:255.0SM 2320B Alkalinity, Total as CaCO3 175 mg/L 11/07/16 12:255.0SM 2320B 92318466003 2016033272 Alkalinity,Bicarbonate (CaCO3)141 mg/L 11/07/16 12:385.0SM 2320B Alkalinity, Total as CaCO3 141 mg/L 11/07/16 12:385.0SM 2320B 92318466004 2016033274 Alkalinity,Bicarbonate (CaCO3)155 mg/L 11/07/16 12:515.0SM 2320B Alkalinity, Total as CaCO3 155 mg/L 11/07/16 12:515.0SM 2320B 92318466005 2016033276 Alkalinity,Bicarbonate (CaCO3)53.5 mg/L 11/07/16 13:045.0SM 2320B Alkalinity, Total as CaCO3 53.5 mg/L 11/07/16 13:045.0SM 2320B 92318466006 2016033277 Alkalinity,Bicarbonate (CaCO3)235 mg/L 11/07/16 13:415.0SM 2320B Alkalinity, Total as CaCO3 235 mg/L 11/07/16 13:415.0SM 2320B 92318466007 2016033278 Alkalinity,Bicarbonate (CaCO3)233 mg/L 11/07/16 13:565.0SM 2320B Alkalinity, Total as CaCO3 233 mg/L 11/07/16 13:565.0SM 2320B REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 5 of 20 Duke Energy Analytical Lab Page 42 of 75 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92318466 J16100368 Method: Client:Duke Energy SM 2320B Date:November 11, 2016 Description:2320B Alkalinity General Information: 8 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. QC Batch: 335798 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92318463004,92318466005 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 1861987) • Alkalinity, Total as CaCO3 • MSD (Lab ID: 1861988) • Alkalinity, Total as CaCO3 Additional Comments: This data package has been reviewed for quality and completeness and is approved for release. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 6 of 20 Duke Energy Analytical Lab Page 43 of 75 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92318466 J16100368 Sample:2016033268 Lab ID:92318466001 Collected:11/02/16 14:03 Received:11/03/16 15:02 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)35.8 mg/L 11/07/16 12:135.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 11/07/16 12:135.0 1 Alkalinity, Total as CaCO3 35.8 mg/L 11/07/16 12:135.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 11/11/2016 01:33 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 7 of 20 Duke Energy Analytical Lab Page 44 of 75 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92318466 J16100368 Sample:2016033269 Lab ID:92318466002 Collected:11/02/16 13:43 Received:11/03/16 15:02 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)175 mg/L 11/07/16 12:255.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 11/07/16 12:255.0 1 Alkalinity, Total as CaCO3 175 mg/L 11/07/16 12:255.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 11/11/2016 01:33 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 8 of 20 Duke Energy Analytical Lab Page 45 of 75 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92318466 J16100368 Sample:2016033272 Lab ID:92318466003 Collected:11/02/16 14:50 Received:11/03/16 15:02 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)141 mg/L 11/07/16 12:385.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 11/07/16 12:385.0 1 Alkalinity, Total as CaCO3 141 mg/L 11/07/16 12:385.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 11/11/2016 01:33 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 9 of 20 Duke Energy Analytical Lab Page 46 of 75 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92318466 J16100368 Sample:2016033274 Lab ID:92318466004 Collected:11/02/16 15:48 Received:11/03/16 15:02 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)155 mg/L 11/07/16 12:515.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 11/07/16 12:515.0 1 Alkalinity, Total as CaCO3 155 mg/L 11/07/16 12:515.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 11/11/2016 01:33 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 10 of 20 Duke Energy Analytical Lab Page 47 of 75 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92318466 J16100368 Sample:2016033276 Lab ID:92318466005 Collected:11/02/16 11:43 Received:11/03/16 15:02 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)53.5 mg/L 11/07/16 13:045.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 11/07/16 13:045.0 1 Alkalinity, Total as CaCO3 53.5 mg/L 11/07/16 13:045.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 11/11/2016 01:33 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 11 of 20 Duke Energy Analytical Lab Page 48 of 75 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92318466 J16100368 Sample:2016033277 Lab ID:92318466006 Collected:11/02/16 09:55 Received:11/03/16 15:02 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)235 mg/L 11/07/16 13:415.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 11/07/16 13:415.0 1 Alkalinity, Total as CaCO3 235 mg/L 11/07/16 13:415.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 11/11/2016 01:33 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 12 of 20 Duke Energy Analytical Lab Page 49 of 75 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92318466 J16100368 Sample:2016033278 Lab ID:92318466007 Collected:11/02/16 09:55 Received:11/03/16 15:02 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)233 mg/L 11/07/16 13:565.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 11/07/16 13:565.0 1 Alkalinity, Total as CaCO3 233 mg/L 11/07/16 13:565.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 11/11/2016 01:33 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 13 of 20 Duke Energy Analytical Lab Page 50 of 75 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92318466 J16100368 Sample:2016033279 Lab ID:92318466008 Collected:11/02/16 10:20 Received:11/03/16 15:02 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)ND mg/L 11/07/16 14:105.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 11/07/16 14:105.0 1 Alkalinity, Total as CaCO3 ND mg/L 11/07/16 14:105.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 11/11/2016 01:33 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 14 of 20 Duke Energy Analytical Lab Page 51 of 75 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92318466 J16100368 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: 335798 SM 2320B SM 2320B 2320B Alkalinity Associated Lab Samples:92318466001, 92318466002, 92318466003, 92318466004, 92318466005, 92318466006, 92318466007, 92318466008 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1861985 Associated Lab Samples:92318466001, 92318466002, 92318466003, 92318466004, 92318466005, 92318466006, 92318466007, 92318466008 Matrix:Water Analyzed Alkalinity, Carbonate (CaCO3)mg/L ND 5.0 11/07/16 10:08 Alkalinity, Total as CaCO3 mg/L ND 5.0 11/07/16 10:08 Alkalinity,Bicarbonate (CaCO3)mg/L ND 5.0 11/07/16 10:08 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1861986LABORATORY CONTROL SAMPLE: LCSSpike Alkalinity, Total as CaCO3 mg/L 49.850 100 80-120 Parameter Units MS Result % Rec Limits Qual% RecConc. 1861987MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92318463004 1861988 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Alkalinity, Total as CaCO3 mg/L M1506880-12063 4 255036.6 70.9 68.3 Parameter Units MS Result % Rec Limits Qual% RecConc. 1861989MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92318466005 1861990 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Alkalinity, Total as CaCO3 mg/L 50 101 80-120103 1 255053.5 104 105 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 11/11/2016 01:33 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 15 of 20 Duke Energy Analytical Lab Page 52 of 75 #=QL# QUALIFIERS Pace Project No.: Project: 92318466 J16100368 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. 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 ANALYTE QUALIFIERS Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.M1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 11/11/2016 01:33 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 16 of 20 Duke Energy Analytical Lab Page 53 of 75 #=CR# QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Project No.: Project: 92318466 J16100368 Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92318466001 3357982016033268SM 2320B 92318466002 3357982016033269SM 2320B 92318466003 3357982016033272SM 2320B 92318466004 3357982016033274SM 2320B 92318466005 3357982016033276SM 2320B 92318466006 3357982016033277SM 2320B 92318466007 3357982016033278SM 2320B 92318466008 3357982016033279SM 2320B REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 11/11/2016 01:33 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 17 of 20 Duke Energy Analytical Lab Page 54 of 75 Page 18 of 20 Duke Energy Analytical Lab Page 55 of 75 Page 19 of 20 Duke Energy Analytical Lab Page 56 of 75 Page 20 of 20 Duke Energy Analytical Lab Page 57 of 75 #=CL# November 11, 2016 LIMS USE: FR - PROGRAM MANAGER LIMS OBJECT ID: 92318635 92318635 Project: Pace Project No.: RE: Program Manager Duke Energy 13339 Hagers Ferry Road Bldg. 7405 MG30A2 Huntersville, NC 28078 J16100368 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on November 04, 2016. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. 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, LLC. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 1 of 16 Duke Energy Analytical Lab Page 58 of 75 #=CP# CERTIFICATIONS Pace Project No.: Project: 92318635 J16100368 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, LLC. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 2 of 16 Duke Energy Analytical Lab Page 59 of 75 #=SS# SAMPLE SUMMARY Pace Project No.: Project: 92318635 J16100368 Lab ID Sample ID Matrix Date Collected Date Received 92318635001 2016033270 Water 11/03/16 13:51 11/04/16 14:55 92318635002 2016033271 Water 11/03/16 13:32 11/04/16 14:55 92318635003 2016033273 Water 11/03/16 09:25 11/04/16 14:55 92318635004 2016033275 Water 11/03/16 13:35 11/04/16 14:55 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 3 of 16 Duke Energy Analytical Lab Page 60 of 75 #=SA# SAMPLE ANALYTE COUNT Pace Project No.: Project: 92318635 J16100368 Lab ID Sample ID Method Analytes Reported LaboratoryAnalysts 92318635001 2016033270 SM 2320B 3 PASI-AKDF 92318635002 2016033271 SM 2320B 3 PASI-AKDF 92318635003 2016033273 SM 2320B 3 PASI-AKDF 92318635004 2016033275 SM 2320B 3 PASI-AKDF REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 4 of 16 Duke Energy Analytical Lab Page 61 of 75 #=HO# SUMMARY OF DETECTION Pace Project No.: Project: 92318635 J16100368 Parameters AnalyzedResult Lab Sample ID Report Limit QualifiersUnitsMethod Client Sample ID 92318635001 2016033270 Alkalinity,Bicarbonate (CaCO3)7.8 mg/L 11/08/16 02:545.0SM 2320B Alkalinity, Total as CaCO3 7.8 mg/L 11/08/16 02:545.0SM 2320B 92318635002 2016033271 Alkalinity,Bicarbonate (CaCO3)52.1 mg/L 11/08/16 03:035.0SM 2320B Alkalinity, Total as CaCO3 52.1 mg/L 11/08/16 03:035.0SM 2320B 92318635003 2016033273 Alkalinity,Bicarbonate (CaCO3)44.4 mg/L 11/08/16 03:135.0SM 2320B Alkalinity, Total as CaCO3 44.4 mg/L 11/08/16 03:135.0SM 2320B 92318635004 2016033275 Alkalinity,Bicarbonate (CaCO3)278 mg/L 11/08/16 03:245.0SM 2320B Alkalinity, Total as CaCO3 278 mg/L 11/08/16 03:245.0SM 2320B REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 5 of 16 Duke Energy Analytical Lab Page 62 of 75 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92318635 J16100368 Method: Client:Duke Energy SM 2320B Date:November 11, 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: 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, LLC. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 6 of 16 Duke Energy Analytical Lab Page 63 of 75 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92318635 J16100368 Sample:2016033270 Lab ID:92318635001 Collected:11/03/16 13:51 Received:11/04/16 14:55 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)7.8 mg/L 11/08/16 02:545.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 11/08/16 02:545.0 1 Alkalinity, Total as CaCO3 7.8 mg/L 11/08/16 02:545.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 11/11/2016 01:28 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 7 of 16 Duke Energy Analytical Lab Page 64 of 75 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92318635 J16100368 Sample:2016033271 Lab ID:92318635002 Collected:11/03/16 13:32 Received:11/04/16 14:55 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)52.1 mg/L 11/08/16 03:035.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 11/08/16 03:035.0 1 Alkalinity, Total as CaCO3 52.1 mg/L 11/08/16 03:035.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 11/11/2016 01:28 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 8 of 16 Duke Energy Analytical Lab Page 65 of 75 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92318635 J16100368 Sample:2016033273 Lab ID:92318635003 Collected:11/03/16 09:25 Received:11/04/16 14:55 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)44.4 mg/L 11/08/16 03:135.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 11/08/16 03:135.0 1 Alkalinity, Total as CaCO3 44.4 mg/L 11/08/16 03:135.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 11/11/2016 01:28 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 9 of 16 Duke Energy Analytical Lab Page 66 of 75 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92318635 J16100368 Sample:2016033275 Lab ID:92318635004 Collected:11/03/16 13:35 Received:11/04/16 14:55 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)278 mg/L 11/08/16 03:245.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 11/08/16 03:245.0 1 Alkalinity, Total as CaCO3 278 mg/L 11/08/16 03:245.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 11/11/2016 01:28 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 10 of 16 Duke Energy Analytical Lab Page 67 of 75 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92318635 J16100368 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: 335800 SM 2320B SM 2320B 2320B Alkalinity Associated Lab Samples:92318635001, 92318635002, 92318635003, 92318635004 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1861997 Associated Lab Samples:92318635001, 92318635002, 92318635003, 92318635004 Matrix:Water Analyzed Alkalinity, Carbonate (CaCO3)mg/L ND 5.0 11/08/16 00:50 Alkalinity, Total as CaCO3 mg/L ND 5.0 11/08/16 00:50 Alkalinity,Bicarbonate (CaCO3)mg/L ND 5.0 11/08/16 00:50 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1861998LABORATORY CONTROL SAMPLE: LCSSpike Alkalinity, Total as CaCO3 mg/L 50.450 101 80-120 Parameter Units MS Result % Rec Limits Qual% RecConc. 1861999MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92318622008 1862000 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Alkalinity, Total as CaCO3 mg/L 50 101 80-120100 1 2550ND51.4 51.0 Parameter Units MS Result % Rec Limits Qual% RecConc. 1862001MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92318635004 1862002 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Alkalinity, Total as CaCO3 mg/L 50 98 80-12096 0 2550278327326 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 11/11/2016 01:28 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 11 of 16 Duke Energy Analytical Lab Page 68 of 75 #=QL# QUALIFIERS Pace Project No.: Project: 92318635 J16100368 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. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES Pace Analytical Services - AshevillePASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 11/11/2016 01:28 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 12 of 16 Duke Energy Analytical Lab Page 69 of 75 #=CR# QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Project No.: Project: 92318635 J16100368 Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92318635001 3358002016033270SM 2320B 92318635002 3358002016033271SM 2320B 92318635003 3358002016033273SM 2320B 92318635004 3358002016033275SM 2320B REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 11/11/2016 01:28 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 13 of 16 Duke Energy Analytical Lab Page 70 of 75 Page 14 of 16 Duke Energy Analytical Lab Page 71 of 75 Page 15 of 16 Duke Energy Analytical Lab Page 72 of 75 Page 16 of 16 Duke Energy Analytical Lab Page 73 of 75 Duke Energy Analytical Lab Page 74 of 75 Duke Energy Analytical Lab Page 75 of 75