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HomeMy WebLinkAboutNC0038377_J16110328report_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:J16110328 Project Name:MAYO STEAM - AB GW ASSESSMENT WATER Lab Contact:Anne Pridgeon Date:12/9/2016 Customer Address:Mayo Steam Plant Customer Name(s):Tim Hunsucker, Jerry Wylie,Fred Holt, Brandon Russo, Kathy Webb, John Toep 10660 Boston Road Roxboro,North Carolina 27574 Phone: 980-875-6610 Report Authorized By: (Signature) Program Comments: Please contact the Program Manager (Anne Pridgeon) with any questions regarding this report. Data Flags & Calculations: Any analytical tests or individual analytes within a test flagged with a Qualifier indicate a deviation from the method quality system or quality control requirement. The qualifier description is found at the end of the Certificate of Analysis (sample results) under the qualifiers heading. All results are reported on a dry weight basis unless otherwise noted. Subcontracted data included on the Duke Certificate of Analysis is to be used as information only. Certified vendor results can be found in the subcontracted lab final report. Duke Energy Analytical Laboratory subcontracts analyses to other vendor laboratories that have been qualified by Duke Energy to perform these analyses except where noted. Data Package: This data package includes analytical results that are applicable only to the samples described in this narrative. An estimation of the uncertainty of measurement for the results in the report is available upon request. This report shall not be reproduced, except in full, without the written consent of the Analytical Laboratory. Please contact the Analytical laboratory with any questions. The order of individual sections within this report is as follows: Job Summary Report, Sample Identification, Technical Validation of Data Package, Analytical Laboratory Certificate of Analysis, Analytical Laboratory QC Reports, Sub-contracted Laboratory Results, Customer Specific Data Sheets, Reports & Documentation, Customer Database Entries, Test Case Narratives, Chain of Custody (COC) Certification: The Analytical Laboratory holds the following State Certifications : North Carolina (DENR) Certificate #248, South Carolina (DHEC) Laboratory ID # 99005. Contact the Analytical Laboratory for definitive information about the certification status of specific methods. Anne Pridgeon Duke Energy Analytical Lab Page 1 of 66 Sample ID's & Descriptions: Sample ID Plant/Station Collection Date and Time Collected By Sample Description 2016036486 MAYO STEAM 09-Nov-16 8:35 AM illegible MW-3 1 Total Samples Duke Energy Analytical Lab Page 2 of 66 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:12/9/2016 Electronic Data Deliverable (EDD) Sent Separatel Duke Energy Analytical Lab Page 3 of 66 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16110328 2016036486 Collection Date:09-Nov-16 8:35 AM Site:MW-3 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)0.065 mg-N/L EPA 353.2 11/21/2016 13:01 LSTARL10.01 1 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE INORGANIC IONS BY IC Chloride 47 mg/L EPA 300.0 11/16/2016 11:32 BGN9034110 Sulfate 22 mg/L EPA 300.0 11/16/2016 11:32 BGN9034110 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 12/03/2016 12:20 DMFRANC0.05 1 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg)< 0.05 ug/L EPA 245.1 12/03/2016 14:27 DMFRANC0.05 1 DISSOLVED METALS BY ICP Aluminum (Al)< 0.005 mg/L EPA 200.7 11/29/2016 09:09 JJMACKE0.005 1 Barium (Ba)0.065 mg/L EPA 200.7 11/29/2016 09:09 JJMACKE0.005 1 Boron (B)1.17 mg/L EPA 200.7 11/29/2016 09:09 JJMACKE0.05 1 Iron (Fe)< 0.01 mg/L EPA 200.7 11/29/2016 09:09 JJMACKE0.01 1 Manganese (Mn)0.808 mg/L EPA 200.7 11/29/2016 09:09 JJMACKE0.005 1 Strontium (Sr)0.346 mg/L EPA 200.7 11/29/2016 09:09 JJMACKE0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 11/29/2016 09:09 JJMACKE0.005 1 UNDIGESTED METALS BY ICP Calcium (Ca)25.9 mg/L EPA 200.7 12/05/2016 15:52 JJMACKE0.01 1 Magnesium (Mg)8.68 mg/L EPA 200.7 12/05/2016 15:52 JJMACKE0.005 1 Potassium (K)2.17 mg/L EPA 200.7 12/05/2016 15:52 JJMACKE0.1 1 Sodium (Na)22.4 mg/L EPA 200.7 12/05/2016 15:52 JJMACKE0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.015 mg/L EPA 200.7 11/19/2016 12:15 JJMACKE0.005 1 Barium (Ba)0.056 mg/L EPA 200.7 11/19/2016 12:15 JJMACKE0.005 1 Boron (B)1.04 mg/L EPA 200.7 11/19/2016 12:15 JJMACKE0.05 1 Iron (Fe)0.023 mg/L EPA 200.7 11/19/2016 12:15 JJMACKE0.01 1 Manganese (Mn)0.932 mg/L EPA 200.7 11/19/2016 12:15 JJMACKE0.005 1 Strontium (Sr)0.314 mg/L EPA 200.7 11/19/2016 12:15 JJMACKE0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 11/19/2016 12:15 JJMACKE0.005 1 Duke Energy Analytical Lab Page 4 of 66 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16110328 2016036486 Collection Date:09-Nov-16 8:35 AM Site:MW-3 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb)< 1 ug/L EPA 200.8 11/29/2016 19:09 CWSPEN311 Arsenic (As)< 1 ug/L EPA 200.8 11/29/2016 19:09 CWSPEN311 Beryllium (Be)< 1 ug/L EPA 200.8 11/29/2016 19:09 CWSPEN311 Cadmium (Cd)< 1 ug/L EPA 200.8 11/29/2016 19:09 CWSPEN311 Chromium (Cr)< 1 ug/L EPA 200.8 11/29/2016 19:09 CWSPEN311 Cobalt (Co)< 1 ug/L EPA 200.8 11/29/2016 19:09 CWSPEN311 Copper (Cu)< 1 ug/L EPA 200.8 11/29/2016 19:09 CWSPEN311 Lead (Pb)< 1 ug/L EPA 200.8 11/29/2016 19:09 CWSPEN311 Molybdenum (Mo)1.48 ug/L EPA 200.8 11/29/2016 19:09 CWSPEN311 Nickel (Ni)2.90 ug/L EPA 200.8 11/29/2016 19:09 CWSPEN311 Selenium (Se)< 1 ug/L EPA 200.8 11/29/2016 19:09 CWSPEN311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 11/29/2016 19:09B2 CWSPEN30.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 11/29/2016 19:09 CWSPEN30.3 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 11/22/2016 13:23 CWSPEN311 Arsenic (As)< 1 ug/L EPA 200.8 11/22/2016 13:23 CWSPEN311 Beryllium (Be)< 1 ug/L EPA 200.8 11/22/2016 13:23 CWSPEN311 Cadmium (Cd)< 1 ug/L EPA 200.8 11/22/2016 13:23 CWSPEN311 Chromium (Cr)< 1 ug/L EPA 200.8 11/22/2016 13:23 CWSPEN311 Cobalt (Co)< 1 ug/L EPA 200.8 11/22/2016 13:23 CWSPEN311 Copper (Cu)< 1 ug/L EPA 200.8 11/22/2016 13:23 CWSPEN311 Lead (Pb)< 1 ug/L EPA 200.8 11/22/2016 13:23 CWSPEN311 Molybdenum (Mo)4.03 ug/L EPA 200.8 11/22/2016 13:23 CWSPEN311 Nickel (Ni)3.79 ug/L EPA 200.8 11/22/2016 13:23 CWSPEN311 Selenium (Se)< 1 ug/L EPA 200.8 11/22/2016 13:23 CWSPEN311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 11/22/2016 13:23 CWSPEN30.2 1 Vanadium (V) Low Level 0.447 ug/L EPA 200.8 11/22/2016 13:23 CWSPEN30.3 1 METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE RADIOLOGICAL - (Analysis Performed by GEL) Vendor Parameter Complete Vendor Method v_GEL SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE TOTAL DISSOLVED SOLIDS TDS 200 mg/L SM2540C 11/14/2016 13:58 HGRUVER251 Duke Energy Analytical Lab Page 5 of 66 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16110328 2016036486 Collection Date:09-Nov-16 8:35 AM Site:MW-3 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF Total Carbon TOC 0.999 mg/L SM5310C/EPA9060A 11/22/2016 16:070.1 1 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 11/14/2016 11:18 HGRUVER51 Qualifiers: B2 Target analyte was detected in blank(s) at a concentration greater than ½ the reporting limit but less than the reporting limit. Analyte concentration in sample is valid and may be used for compliance purposes. Duke Energy Analytical Lab Page 6 of 66 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16110328 Q16110605 C_NO2NO3 NITRITE + NITRATE (COLORIMETRIC) Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Nitrite + Nitrate (Colorimetric) 0.0018 mg-N/L -10.0018 0.01 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 2 RDL Relative Concentration Nitrite + Nitrate (Colorimetric) 0.0022 mg-N/L -10.0022 0.01 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 3 RDL Relative Concentration Nitrite + Nitrate (Colorimetric) 0.0013 mg-N/L -10.0013 0.01 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 4 RDL Relative Concentration Nitrite + Nitrate (Colorimetric) 0.002 mg-N/L -10.002 0.01 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 5 RDL Relative Concentration Nitrite + Nitrate (Colorimetric) 0.0011 mg-N/L -10.0011 0.01 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 6 RDL Relative Concentration Nitrite + Nitrate (Colorimetric) 0.0001 mg-N/L -10.0001 0.01 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 7 RDL Relative Concentration Nitrite + Nitrate (Colorimetric) 0.001 mg-N/L -10.001 0.01 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 8 RDL Relative Concentration Nitrite + Nitrate (Colorimetric) -0.001 mg-N/L -1-0.001 0.01 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 9 RDL Relative Concentration Nitrite + Nitrate (Colorimetric) 0.0002 mg-N/L -10.0002 0.01 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Nitrite + Nitrate (Colorimetric) 0.306 3.01 102mg-N/L -11090103.06 Duke Energy Analytical Lab Page 7 of 66 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16110328 Q16110605 C_NO2NO3 NITRITE + NITRATE (COLORIMETRIC) Level II QC Summary Final QualifierDilMeasuredUnits:Parameter LCS # 2 % Recovery LCL UCLSpike Nitrite + Nitrate (Colorimetric) 0.307 3.01 102mg-N/L -11090103.07 Final QualifierDilMeasuredUnits:Parameter LCS # 3 % Recovery LCL UCLSpike Nitrite + Nitrate (Colorimetric) 0.305 3.01 101mg-N/L -11090103.05 Final QualifierDilMeasuredUnits:Parameter LCS # 4 % Recovery LCL UCLSpike Nitrite + Nitrate (Colorimetric) 0.308 3.01 102mg-N/L -11090103.08 Final QualifierDilMeasuredUnits:Parameter LCS # 5 % Recovery LCL UCLSpike Nitrite + Nitrate (Colorimetric) 0.307 3.01 102mg-N/L -11090103.07 Final QualifierDilMeasuredUnits:Parameter LCS # 6 % Recovery LCL UCLSpike Nitrite + Nitrate (Colorimetric) 0.308 3.01 102mg-N/L -11090103.08 Final QualifierDilMeasuredUnits:Parameter LCS # 7 % Recovery LCL UCLSpike Nitrite + Nitrate (Colorimetric) 0.304 3.01 101mg-N/L -11090103.04 Final QualifierDilMeasuredUnits:Parameter LCS # 8 % Recovery LCL UCLSpike Nitrite + Nitrate (Colorimetric) 0.306 3.01 102mg-N/L -11090103.06 Final QualifierDilMeasuredUnits:Parameter LCS # 9 % Recovery LCL UCLSpike Nitrite + Nitrate (Colorimetric) 0.304 3.01 101mg-N/L -11090103.04 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16100204 -- 2016032553 Nitrite + Nitrate (Colorimetric) 0.72 50 97.5mg-N/L -11090200144 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16100204 -- 2016032553 Nitrite + Nitrate (Colorimetric) 0.721 50 97.8 0.287mg-N/L -11090200144 Duke Energy Analytical Lab Page 8 of 66 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16110328 Q16110605 C_NO2NO3 NITRITE + NITRATE (COLORIMETRIC) Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MS # 2 % Recovery LCL UCLSpike Parent Sample: J16110199 -- 2016035890 Nitrite + Nitrate (Colorimetric) 0.412 0.25 98.2mg-N/L -1109010.412 Final QualifierDilMeasuredUnits:Parameter MSD # 2 RPD% Recovery LCL UCLSpike Parent Sample: J16110199 -- 2016035890 Nitrite + Nitrate (Colorimetric) 0.408 0.25 97 1.31mg-N/L -1109010.408 Final QualifierDilMeasuredUnits:Parameter MS # 3 % Recovery LCL UCLSpike Parent Sample: J16110287 -- 2016036244 Nitrite + Nitrate (Colorimetric) 0.327 0.25 99.2mg-N/L -1109010.327 Final QualifierDilMeasuredUnits:Parameter MSD # 3 RPD% Recovery LCL UCLSpike Parent Sample: J16110287 -- 2016036244 Nitrite + Nitrate (Colorimetric) 0.328 0.25 99.5 0.282mg-N/L -1109010.328 Final QualifierDilMeasuredUnits:Parameter MS # 4 % Recovery LCL UCLSpike Parent Sample: J16110287 -- 2016036246 Nitrite + Nitrate (Colorimetric) 0.348 0.25 98.3mg-N/L -1109010.348 Final QualifierDilMeasuredUnits:Parameter MSD # 4 RPD% Recovery LCL UCLSpike Parent Sample: J16110287 -- 2016036246 Nitrite + Nitrate (Colorimetric) 0.35 0.25 99.2 0.891mg-N/L -1109010.35 Final QualifierDilMeasuredUnits:Parameter MS # 5 % Recovery LCL UCLSpike Parent Sample: J16110227 -- 2016036015 Nitrite + Nitrate (Colorimetric) 0.23 0.25 99.2mg-N/L -1109010.23 Final QualifierDilMeasuredUnits:Parameter MSD # 5 RPD% Recovery LCL UCLSpike Parent Sample: J16110227 -- 2016036015 Nitrite + Nitrate (Colorimetric) 0.23 0.25 99.2 0mg-N/L -1109010.23 Final QualifierDilMeasuredUnits:Parameter MS # 6 % Recovery LCL UCLSpike Parent Sample: J16110348 -- 2016036576 Nitrite + Nitrate (Colorimetric) 0.3 0.25 96.2mg-N/L -1109010.3 Final QualifierDilMeasuredUnits:Parameter MSD # 6 RPD% Recovery LCL UCLSpike Parent Sample: J16110348 -- 2016036576 Nitrite + Nitrate (Colorimetric) 0.301 0.25 96.6 0.332mg-N/L -1109010.301 Duke Energy Analytical Lab Page 9 of 66 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16110328 Q16110605 C_NO2NO3 NITRITE + NITRATE (COLORIMETRIC) Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MS # 7 % Recovery LCL UCLSpike Parent Sample: J16110348 -- 2016036579 Nitrite + Nitrate (Colorimetric) 0.389 0.25 96.4mg-N/L -1109010.389 Final QualifierDilMeasuredUnits:Parameter MSD # 7 RPD% Recovery LCL UCLSpike Parent Sample: J16110348 -- 2016036579 Nitrite + Nitrate (Colorimetric) 0.389 0.25 96.5 0.124mg-N/L -1109010.389 Final QualifierDilMeasuredUnits:Parameter MS # 8 % Recovery LCL UCLSpike Parent Sample: J16110328 -- 2016036486 Nitrite + Nitrate (Colorimetric) 0.31 0.25 97.9mg-N/L -1109010.31 Final QualifierDilMeasuredUnits:Parameter MSD # 8 RPD% Recovery LCL UCLSpike Parent Sample: J16110328 -- 2016036486 Nitrite + Nitrate (Colorimetric) 0.308 0.25 97.2 0.697mg-N/L -1109010.308 Duke Energy Analytical Lab Page 10 of 66 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16110328 Q16110483 Dionex INORGANIC IONS BY IC Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Chloride 0.0167 mg/L -10.0167 0.1 < 1/2 RDL Sulfate -0.0448 mg/L -1-0.0448 0.1 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter IS # 1 % Recovery LCL UCLSpike Chloride 5.53 5 96.6mg/L -1208015.53 Sulfate 6.33 5 95.4mg/L -1208016.33 Final QualifierDilMeasuredUnits:Parameter ISD # 1 RPD% Recovery LCL UCLSpike Chloride 5.52 5 96.3 0.301mg/L -1208015.52 Sulfate 6.31 5 95 0.441mg/L -1208016.31 Final QualifierDilMeasuredUnits:Parameter IS # 2 % Recovery LCL UCLSpike Chloride 7.65 5 117mg/L -1208017.65 Sulfate 7.73 5 117mg/L -1208017.73 Final QualifierDilMeasuredUnits:Parameter ISD # 2 RPD% Recovery LCL UCLSpike Chloride 7.67 5 117 0.24mg/L -1208017.67 Sulfate 7.74 5 117 0.0807mg/L -1208017.74 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Chloride 4.79 5 95.8mg/L -1109014.79 Sulfate 4.84 5 96.7mg/L -1109014.84 Duke Energy Analytical Lab Page 11 of 66 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16110328 Q16120051 HG 245.1 MERCURY (COLD VAPOR) IN WATER Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Mercury (Hg) 0.001 ug/L -10.001 0.05 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Mercury (Hg) 2.22 2 111ug/L -1158512.22 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16110348 -- 2016036576 Mercury (Hg) 1.13 1 113ug/L -1307011.13 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16110348 -- 2016036576 Mercury (Hg) 1.15 1 115 1.84ug/L -1307011.15 Duke Energy Analytical Lab Page 12 of 66 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16110328 Q16120052 HG 245.1 Dissolved Mercury Dissolved (cold vapor) in Water (Filtered) Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Mercury (Hg) 0.001 ug/L -10.001 0.05 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 2 RDL Relative Concentration Mercury (Hg) 0.005 ug/L -10.005 0.05 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter IS # 1 % Recovery LCL UCLSpike Mercury (Hg) 1.13 1 113ug/L -1307011.13 Final QualifierDilMeasuredUnits:Parameter ISD # 1 RPD% Recovery LCL UCLSpike Mercury (Hg) 1.15 1 115 1.84ug/L -1307011.15 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Mercury (Hg) 2.22 2 111ug/L -1158512.22 Final QualifierDilMeasuredUnits:Parameter LCS # 2 % Recovery LCL UCLSpike Mercury (Hg) 2.06 2 103ug/L -1158512.06 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16110262 -- 2016036128 Mercury (Hg) 1.1 1 110ug/L -1307011.1 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16110262 -- 2016036128 Mercury (Hg) 1.09 1 109 0.917ug/L -1307011.09 Final QualifierDilMeasuredUnits:Parameter MS # 2 % Recovery LCL UCLSpike Parent Sample: J16110300 -- 2016036320 Mercury (Hg) 1.04 1 105ug/L -1307011.04 Final QualifierDilMeasuredUnits:Parameter MSD # 2 RPD% Recovery LCL UCLSpike Parent Sample: J16110300 -- 2016036320 Mercury (Hg) 1.03 1 104 1.15ug/L -1307011.03 Duke Energy Analytical Lab Page 13 of 66 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16110328 Q16110732 ICP Dissolved DISSOLVED METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Aluminum (Al) -0.000159 mg/L -1-0.000159 0.005 < 1/2 RDL Barium (Ba) 0.000001 mg/L -10.000001 0.005 < 1/2 RDL Boron (B) -0.00372 mg/L -1-0.00372 0.05 < 1/2 RDL Iron (Fe) 0.000414 mg/L -10.000414 0.01 < 1/2 RDL Manganese (Mn) -0.000239 mg/L -1-0.000239 0.005 < 1/2 RDL Strontium (Sr) -0.000016 mg/L -1-0.000016 0.005 < 1/2 RDL Zinc (Zn) 0.00102 mg/L -10.00102 0.005 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 2 RDL Relative Concentration Aluminum (Al) -0.000138 mg/L -1-0.000138 0.005 < 1/2 RDL Barium (Ba) 0.00194 mg/L -10.00194 0.005 < 1/2 RDL Boron (B) -0.00216 mg/L -1-0.00216 0.05 < 1/2 RDL Iron (Fe) 0.000859 mg/L -10.000859 0.01 < 1/2 RDL Manganese (Mn) -0.000153 mg/L -1-0.000153 0.005 < 1/2 RDL Strontium (Sr) -0.000015 mg/L -1-0.000015 0.005 < 1/2 RDL Zinc (Zn) 0.00137 mg/L -10.00137 0.005 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 3 RDL Relative Concentration Aluminum (Al) -0.000069 mg/L -1-0.000069 0.005 < 1/2 RDL Barium (Ba) 0.000254 mg/L -10.000254 0.005 < 1/2 RDL Boron (B) -0.00196 mg/L -1-0.00196 0.05 < 1/2 RDL Iron (Fe) 0.00205 mg/L -10.00205 0.01 < 1/2 RDL Manganese (Mn) -0.000006 mg/L -1-0.000006 0.005 < 1/2 RDL Strontium (Sr) -0.000019 mg/L -1-0.000019 0.005 < 1/2 RDL Zinc (Zn) 0.00151 mg/L -10.00151 0.005 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Aluminum (Al) 2.17 2 108mg/L -1158512.17 Barium (Ba) 0.983 1 98.3mg/L -1158510.983 Boron (B) 2.01 2 101mg/L -1158512.01 Iron (Fe) 2.02 2 101mg/L -1158512.02 Manganese (Mn) 0.983 1 98.3mg/L -1158510.983 Strontium (Sr) 1.89 2 94.7mg/L -1158511.89 Zinc (Zn) 1.04 1 104mg/L -1158511.04 Final QualifierDilMeasuredUnits:Parameter LCS # 2 % Recovery LCL UCLSpike Aluminum (Al) 2.17 2 109mg/L -1158512.17 Duke Energy Analytical Lab Page 14 of 66 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16110328 Q16110732 ICP Dissolved DISSOLVED METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter LCS # 2 % Recovery LCL UCLSpike Barium (Ba) 0.984 1 98.4mg/L -1158510.984 Boron (B) 2.03 2 101mg/L -1158512.03 Iron (Fe) 2.02 2 101mg/L -1158512.02 Manganese (Mn) 0.982 1 98.2mg/L -1158510.982 Strontium (Sr) 1.89 2 94.5mg/L -1158511.89 Zinc (Zn) 1.04 1 104mg/L -1158511.04 Final QualifierDilMeasuredUnits:Parameter LCS # 3 % Recovery LCL UCLSpike Aluminum (Al) 2.24 2 112mg/L -1158512.24 Barium (Ba) 1.01 1 102mg/L -1158511.01 Boron (B) 2.09 2 104mg/L -1158512.09 Iron (Fe) 2.08 2 104mg/L -1158512.08 Manganese (Mn) 1.01 1 101mg/L -1158511.01 Strontium (Sr) 1.95 2 97.3mg/L -1158511.95 Zinc (Zn) 1.07 1 107mg/L -1158511.07 Final QualifierDilMeasuredUnits:Parameter LCS # 4 % Recovery LCL UCLSpike Aluminum (Al)2 111mg/L -1158512.23 Barium (Ba)1 100mg/L -1158511 Boron (B)2 104mg/L -1158512.07 Iron (Fe)2 103mg/L -1158512.07 Manganese (Mn)1 100mg/L -1158511 Strontium (Sr)2 96.5mg/L -1158511.93 Zinc (Zn)1 106mg/L -1158511.06 Final QualifierDilMeasuredUnits:Parameter LCS # 5 % Recovery LCL UCLSpike Aluminum (Al)2 111mg/L -1158512.23 Barium (Ba)1 104mg/L -1158511.04 Boron (B)2 102mg/L -1158512.05 Iron (Fe)2 101mg/L -1158512.03 Manganese (Mn)1 105mg/L -1158511.05 Strontium (Sr)2 99.5mg/L -1158511.99 Zinc (Zn)1 103mg/L -1158511.03 Final QualifierDilMeasuredUnits:Parameter LCS # 6 % Recovery LCL UCLSpike Aluminum (Al)2 113mg/L -1158512.27 Barium (Ba)1 104mg/L -1158511.04 Duke Energy Analytical Lab Page 15 of 66 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16110328 Q16110732 ICP Dissolved DISSOLVED METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter LCS # 6 % Recovery LCL UCLSpike Boron (B)2 104mg/L -1158512.08 Iron (Fe)2 103mg/L -1158512.07 Manganese (Mn)1 100mg/L -1158511 Strontium (Sr)2 99.2mg/L -1158511.98 Zinc (Zn)1 104mg/L -1158511.04 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16110145 -- 2016035692 Aluminum (Al) 5.7 5 114mg/L -1307015.7 Barium (Ba) 5.54 5 111mg/L -1307015.54 Boron (B) 5.48 5 109mg/L -1307015.48 Iron (Fe) 5.38 5 105mg/L -1307015.38 Manganese (Mn) 5.65 5 112mg/L -1307015.65 Strontium (Sr) 5.36 5 106mg/L -1307015.36 Zinc (Zn) 5.58 5 112mg/L -1307015.58 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16110145 -- 2016035692 Aluminum (Al) 5.63 5 112 1.19mg/L -1307015.63 Barium (Ba) 5.5 5 110 0.599mg/L -1307015.5 Boron (B) 5.43 5 108 0.94mg/L -1307015.43 Iron (Fe) 5.34 5 105 0.762mg/L -1307015.34 Manganese (Mn) 5.61 5 111 0.7mg/L -1307015.61 Strontium (Sr) 5.32 5 105 0.836mg/L -1307015.32 Zinc (Zn) 5.54 5 111 0.773mg/L -1307015.54 Final QualifierDilMeasuredUnits:Parameter MS # 2 % Recovery LCL UCLSpike Parent Sample: J16110145 -- 2016035701 Aluminum (Al) 5.71 5 114mg/L -1307015.71 Barium (Ba) 5.62 5 111mg/L -1307015.62 Boron (B) 6.68 5 107mg/L -1307016.68 Iron (Fe) 6.47 5 105mg/L -1307016.47 Manganese (Mn) 6.66 5 108mg/L -1307016.66 Strontium (Sr) 5.74 5 106mg/L -1307015.74 Zinc (Zn) 5.55 5 111mg/L -1307015.55 Final QualifierDilMeasuredUnits:Parameter MSD # 2 RPD% Recovery LCL UCLSpike Parent Sample: J16110145 -- 2016035701 Aluminum (Al) 5.71 5 114 0.035mg/L -1307015.71 Barium (Ba) 5.62 5 111 0.018mg/L -1307015.62 Boron (B) 6.69 5 107 0.0187mg/L -1307016.69 Duke Energy Analytical Lab Page 16 of 66 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16110328 Q16110732 ICP Dissolved DISSOLVED METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MSD # 2 RPD% Recovery LCL UCLSpike Parent Sample: J16110145 -- 2016035701 Iron (Fe) 6.49 5 105 0.267mg/L -1307016.49 Manganese (Mn) 6.67 5 109 0.147mg/L -1307016.67 Strontium (Sr) 5.76 5 107 0.432mg/L -1307015.76 Zinc (Zn) 5.56 5 111 0.216mg/L -1307015.56 Final QualifierDilMeasuredUnits:Parameter MS # 3 % Recovery LCL UCLSpike Parent Sample: J16110154 -- 2016035734 Aluminum (Al) 5.91 5 114mg/L -1307015.91 Barium (Ba) 5.73 5 111mg/L -1307015.73 Boron (B) 5.73 5 109mg/L -1307015.73 Iron (Fe) 5.34 5 106mg/L -1307015.34 Manganese (Mn) 6.04 5 112mg/L -1307016.04 Strontium (Sr) 5.36 5 104mg/L -1307015.36 Zinc (Zn) 5.6 5 112mg/L -1307015.6 Final QualifierDilMeasuredUnits:Parameter MSD # 3 RPD% Recovery LCL UCLSpike Parent Sample: J16110154 -- 2016035734 Aluminum (Al) 5.96 5 115 0.961mg/L -1307015.96 Barium (Ba) 5.77 5 112 0.738mg/L -1307015.77 Boron (B) 5.82 5 111 1.6mg/L -1307015.82 Iron (Fe) 5.39 5 107 0.902mg/L -1307015.39 Manganese (Mn) 6.08 5 113 0.854mg/L -1307016.08 Strontium (Sr) 5.39 5 105 0.592mg/L -1307015.39 Zinc (Zn) 5.65 5 113 0.889mg/L -1307015.65 Final QualifierDilMeasuredUnits:Parameter MS # 4 % Recovery LCL UCLSpike Parent Sample: J16110191 -- 2016035863 Aluminum (Al) 5.78 5 115mg/L -1307015.78 Barium (Ba) 5.57 5 111mg/L -1307015.57 Boron (B) 5.7 5 113mg/L -1307015.7 Iron (Fe) 5.56 5 107mg/L -1307015.56 Manganese (Mn) 6.06 5 113mg/L -1307016.06 Strontium (Sr) 5.75 5 109mg/L -1307015.75 Zinc (Zn) 5.54 5 111mg/L -1307015.54 Final QualifierDilMeasuredUnits:Parameter MSD # 4 RPD% Recovery LCL UCLSpike Parent Sample: J16110191 -- 2016035863 Aluminum (Al) 5.71 5 114 1.22mg/L -1307015.71 Barium (Ba) 5.55 5 111 0.397mg/L -1307015.55 Boron (B) 5.62 5 111 1.39mg/L -1307015.62 Iron (Fe) 5.48 5 105 1.6mg/L -1307015.48 Duke Energy Analytical Lab Page 17 of 66 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16110328 Q16110732 ICP Dissolved DISSOLVED METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MSD # 4 RPD% Recovery LCL UCLSpike Parent Sample: J16110191 -- 2016035863 Manganese (Mn) 5.96 5 111 1.75mg/L -1307015.96 Strontium (Sr) 5.69 5 108 1.01mg/L -1307015.69 Zinc (Zn) 5.41 5 108 2.38mg/L -1307015.41 Final QualifierDilMeasuredUnits:Parameter MS # 5 % Recovery LCL UCLSpike Parent Sample: J16110227 -- 2016036010 Aluminum (Al) 5.47 5 109mg/L -1307015.47 Barium (Ba) 5.05 5 100mg/L -1307015.05 Boron (B) 10.3 5 97.6mg/L -13070110.3 Iron (Fe) 4.86 5 96.8mg/L -1307014.86 Manganese (Mn) 6.47 5 103mg/L -1307016.47 Strontium (Sr) 6.07 5 104mg/L -1307016.07 Zinc (Zn) 5.15 5 95.4mg/L -1307015.15 Final QualifierDilMeasuredUnits:Parameter MSD # 5 RPD% Recovery LCL UCLSpike Parent Sample: J16110227 -- 2016036010 Aluminum (Al) 5.42 5 108 0.864mg/L -1307015.42 Barium (Ba) 5.01 5 99.6 0.8mg/L -1307015.01 Boron (B) 10.3 5 97.2 0.411mg/L -13070110.3 Iron (Fe) 4.85 5 96.7 0.165mg/L -1307014.85 Manganese (Mn) 6.44 5 103 0.582mg/L -1307016.44 Strontium (Sr) 6.08 5 104 0.193mg/L -1307016.08 Zinc (Zn) 5.13 5 95.1 0.357mg/L -1307015.13 Final QualifierDilMeasuredUnits:Parameter MS # 6 % Recovery LCL UCLSpike Parent Sample: J16110262 -- 2016036125 Aluminum (Al)5 110mg/L -1307015.69 Barium (Ba)5 104mg/L -1307015.21 Boron (B)5 104mg/L -1307015.21 Iron (Fe)5 99.7mg/L -1307014.99 Manganese (Mn)5 106mg/L -1307015.28 Strontium (Sr)5 102mg/L -1307015.33 Zinc (Zn)5 105mg/L -1307015.26 Final QualifierDilMeasuredUnits:Parameter MSD # 6 RPD% Recovery LCL UCLSpike Parent Sample: J16110262 -- 2016036125 Aluminum (Al)5 110 0.241mg/L -1307015.68 Barium (Ba)5 104 0.114mg/L -1307015.2 Boron (B)5 104 0.355mg/L -1307015.22 Iron (Fe)5 99.7 0.012mg/L -1307014.99 Manganese (Mn)5 105 0.171mg/L -1307015.27 Duke Energy Analytical Lab Page 18 of 66 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16110328 Q16110732 ICP Dissolved DISSOLVED METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MSD # 6 RPD% Recovery LCL UCLSpike Parent Sample: J16110262 -- 2016036125 Strontium (Sr)5 101 0.262mg/L -1307015.31 Zinc (Zn)5 105 0.0723mg/L -1307015.25 Final QualifierDilMeasuredUnits:Parameter MS # 7 % Recovery LCL UCLSpike Parent Sample: J16110300 -- 2016036318 Aluminum (Al)5 112mg/L -1307015.6 Barium (Ba)5 110mg/L -1307015.51 Boron (B)5 104mg/L -1307015.19 Iron (Fe)5 101mg/L -1307015.05 Manganese (Mn)5 105mg/L -1307015.59 Strontium (Sr)5 108mg/L -1307015.58 Zinc (Zn)5 103mg/L -1307015.15 Final QualifierDilMeasuredUnits:Parameter MSD # 7 RPD% Recovery LCL UCLSpike Parent Sample: J16110300 -- 2016036318 Aluminum (Al)5 110 1.31mg/L -1307015.52 Barium (Ba)5 107 2.13mg/L -1307015.4 Boron (B)5 107 2.9mg/L -1307015.34 Iron (Fe)5 98.8 1.89mg/L -1307014.95 Manganese (Mn)5 103 2.13mg/L -1307015.48 Strontium (Sr)5 106 1.62mg/L -1307015.49 Zinc (Zn)5 101 1.72mg/L -1307015.06 Final QualifierDilMeasuredUnits:Parameter MS # 8 % Recovery LCL UCLSpike Parent Sample: J16110300 -- 2016036327 Aluminum (Al)5 113mg/L -1307015.66 Barium (Ba)5 109mg/L -1307015.5 Boron (B)5 102mg/L -1307015.09 Iron (Fe)5 98.1mg/L -1307016.68 Manganese (Mn)5 104mg/L -1307016.11 Strontium (Sr)5 107mg/L -1307015.6 Zinc (Zn)5 101mg/L -1307015.05 Final QualifierDilMeasuredUnits:Parameter MSD # 8 RPD% Recovery LCL UCLSpike Parent Sample: J16110300 -- 2016036327 Aluminum (Al)5 115 1.36mg/L -1307015.74 Barium (Ba)5 110 0.821mg/L -1307015.54 Boron (B)5 109 6.76mg/L -1307015.44 Iron (Fe)5 101 2.46mg/L -1307016.8 Manganese (Mn)5 106 2.22mg/L -1307016.22 Strontium (Sr)5 108 0.851mg/L -1307015.64 Duke Energy Analytical Lab Page 19 of 66 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16110328 Q16110732 ICP Dissolved DISSOLVED METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MSD # 8 RPD% Recovery LCL UCLSpike Parent Sample: J16110300 -- 2016036327 Zinc (Zn)5 103 2.18mg/L -1307015.16 Final QualifierDilMeasuredUnits:Parameter MS # 9 % Recovery LCL UCLSpike Parent Sample: J16110329 -- 2016036493 Aluminum (Al)5 114mg/L -1307015.72 Barium (Ba)5 108mg/L -1307015.52 Boron (B)5 108mg/L -1307015.42 Iron (Fe)5 101mg/L -1307015.33 Manganese (Mn)5mg/L -130701Not Tested Strontium (Sr)5 106mg/L -1307016.23 Zinc (Zn)5 103mg/L -1307015.14 Final QualifierDilMeasuredUnits:Parameter MSD # 9 RPD% Recovery LCL UCLSpike Parent Sample: J16110329 -- 2016036493 Aluminum (Al)5 114 0.651mg/L -1307015.68 Barium (Ba)5 108 0.344mg/L -1307015.5 Boron (B)5 108 0.155mg/L -1307015.41 Iron (Fe)5 101 0.648mg/L -1307015.3 Manganese (Mn)5 105mg/L -1307015.52 Strontium (Sr)5 106 0.229mg/L -1307016.24 Zinc (Zn)5 102 1.01mg/L -1307015.09 Final QualifierDilMeasuredUnits:Parameter MS # 10 % Recovery LCL UCLSpike Parent Sample: J16110398 -- 2016036763 Aluminum (Al)5 112mg/L -1307015.6 Barium (Ba)5 105mg/L -1307015.31 Boron (B)5 109mg/L -1307015.44 Iron (Fe)5 100mg/L -1307016.67 Manganese (Mn)5 106mg/L -1307016.02 Strontium (Sr)5 106mg/L -1307015.49 Zinc (Zn)5 103mg/L -1307015.14 Final QualifierDilMeasuredUnits:Parameter MSD # 10 RPD% Recovery LCL UCLSpike Parent Sample: J16110398 -- 2016036763 Aluminum (Al)5 113mg/L -1307015.65 Barium (Ba)5 108mg/L -1307015.43 Boron (B)5 109mg/L -1307015.45 Iron (Fe)5 101mg/L -1307016.69 Manganese (Mn)5 107mg/L -1307016.05 Strontium (Sr)5 106mg/L -1307015.51 Zinc (Zn)5 103mg/L -1307015.15 Duke Energy Analytical Lab Page 20 of 66 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16110328 Q16120085 ICP Undigested UNDIGESTED METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Calcium (Ca) 0.00419 mg/L -10.00419 0.01 < 1/2 RDL Magnesium (Mg) 0.000036 mg/L -10.000036 0.005 < 1/2 RDL Potassium (K) 0.0121 mg/L -10.0121 0.1 < 1/2 RDL Sodium (Na) -0.00874 mg/L -1-0.00874 0.05 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 2 RDL Relative Concentration Calcium (Ca) 0.00328 mg/L -10.00328 0.01 < 1/2 RDL Magnesium (Mg) 0.00125 mg/L -10.00125 0.005 < 1/2 RDL Potassium (K) 0.0153 mg/L -10.0153 0.1 < 1/2 RDL Sodium (Na) 0.00281 mg/L -10.00281 0.05 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 3 RDL Relative Concentration Calcium (Ca) 0.0116 mg/L -10.0116 0.01 > RDL Magnesium (Mg) 0.00336 mg/L -10.00336 0.005 > 1/2 RDL Potassium (K) 0.039 mg/L -10.039 0.1 < 1/2 RDL Sodium (Na) 0.0202 mg/L -10.0202 0.05 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Calcium (Ca) 1.96 2 98.2mg/L -1158511.96 Magnesium (Mg) 1.93 2 96.5mg/L -1158511.93 Potassium (K) 3.85 4 96.3mg/L -1158513.85 Sodium (Na) 7.94 8.1 98.1mg/L -1158517.94 Final QualifierDilMeasuredUnits:Parameter LCS # 2 % Recovery LCL UCLSpike Calcium (Ca) 1.95 2 97.5mg/L -1158511.95 Magnesium (Mg) 1.93 2 96.3mg/L -1158511.93 Potassium (K) 3.82 4 95.5mg/L -1158513.82 Sodium (Na) 7.92 8.1 97.8mg/L -1158517.92 Final QualifierDilMeasuredUnits:Parameter LCS # 3 % Recovery LCL UCLSpike Calcium (Ca) 1.96 2 97.8mg/L -1158511.96 Magnesium (Mg) 1.93 2 96.7mg/L -1158511.93 Potassium (K) 3.83 4 95.8mg/L -1158513.83 Sodium (Na) 7.94 8.1 98mg/L -1158517.94 Duke Energy Analytical Lab Page 21 of 66 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16110328 Q16120085 ICP Undigested UNDIGESTED METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16110262 -- 2016036125 Calcium (Ca) 22.4 5 87.2mg/L -13070122.4 Magnesium (Mg) 5.98 5 98.5mg/L -1307015.98 Potassium (K) 11.2 5 88.1mg/L -13070111.2 Sodium (Na) 20.2 5 90.4mg/L -13070120.2 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16110262 -- 2016036125 Calcium (Ca) 22.7 5 91.6 4.97mg/L -13070122.7 Magnesium (Mg) 6.05 5 99.8 1.29mg/L -1307016.05 Potassium (K) 11.3 5 89.2 1.22mg/L -13070111.3 Sodium (Na) 20.4 5 94.5 4.5mg/L -13070120.4 Final QualifierDilMeasuredUnits:Parameter MS # 2 % Recovery LCL UCLSpike Parent Sample: J16110262 -- 2016036133 Calcium (Ca) 21.6 5 90.6mg/L -13070121.6 Magnesium (Mg) 11.4 5 84.6mg/L -13070111.4 Potassium (K) 8.03 5 98.1mg/L -1307018.03 Sodium (Na) 32.4 5 88.6mg/L -13070132.4 Final QualifierDilMeasuredUnits:Parameter MSD # 2 RPD% Recovery LCL UCLSpike Parent Sample: J16110262 -- 2016036133 Calcium (Ca) 21.7 5 91.6 1.19mg/L -13070121.7 Magnesium (Mg) 11.4 5 84.5 0.0473mg/L -13070111.4 Potassium (K) 8.08 5 99 0.893mg/L -1307018.08 Sodium (Na) 32.5 5 91.5 3.22mg/L -13070132.5 Final QualifierDilMeasuredUnits:Parameter MS # 3 % Recovery LCL UCLSpike Parent Sample: J16110300 -- 2016036326 Calcium (Ca) 74.1 5 65.9mg/L -13070174.1 Magnesium (Mg) 20.7 5 82.2mg/L -13070120.7 Potassium (K) 9.39 5 96mg/L -1307019.39 Sodium (Na) 29.3 5 87.4mg/L -13070129.3 Final QualifierDilMeasuredUnits:Parameter MSD # 3 RPD% Recovery LCL UCLSpike Parent Sample: J16110300 -- 2016036326 Calcium (Ca) 73.2 5 49.1 29.2mg/L -13070173.2 Magnesium (Mg) 20.4 5 77.3 6.22mg/L -13070120.4 Potassium (K) 9.28 5 93.9 2.23mg/L -1307019.28 Sodium (Na) 28.9 5 79.7 9.24mg/L -13070128.9 Duke Energy Analytical Lab Page 22 of 66 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16110328 Q16120085 ICP Undigested UNDIGESTED METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MS # 4 % Recovery LCL UCLSpike Parent Sample: J16110329 -- 2016036493 Calcium (Ca) 91.4 5 72.6mg/L -13070191.4 Magnesium (Mg) 23.4 5 80.1mg/L -13070123.4 Potassium (K) 9.22 5 97.1mg/L -1307019.22 Sodium (Na) 22.3 5 91.4mg/L -13070122.3 Final QualifierDilMeasuredUnits:Parameter MSD # 4 RPD% Recovery LCL UCLSpike Parent Sample: J16110329 -- 2016036493 Calcium (Ca) 90.6 5 56.4 25mg/L -13070190.6 Magnesium (Mg) 23.3 5 77.5 3.33mg/L -13070123.3 Potassium (K) 9.16 5 95.9 1.24mg/L -1307019.16 Sodium (Na) 22.1 5 88 3.7mg/L -13070122.1 Final QualifierDilMeasuredUnits:Parameter MS # 5 % Recovery LCL UCLSpike Parent Sample: J16110398 -- 2016036763 Calcium (Ca) 72.5 5 70.1mg/L -13070172.5 Magnesium (Mg) 24.3 5 58mg/L -13070124.3 Potassium (K) 9.74 5 95.5mg/L -1307019.74 Sodium (Na) 24.7 5 89.7mg/L -13070124.7 Final QualifierDilMeasuredUnits:Parameter MSD # 5 RPD% Recovery LCL UCLSpike Parent Sample: J16110398 -- 2016036763 Calcium (Ca) 72.9 5 77.6 10mg/L -13070172.9 Magnesium (Mg) 24.5 5 61.8 6.27mg/L -13070124.5 Potassium (K) 9.8 5 96.5 1.1mg/L -1307019.8 Sodium (Na) 24.8 5 92 2.44mg/L -13070124.8 Final QualifierDilMeasuredUnits:Parameter MS # 6 % Recovery LCL UCLSpike Parent Sample: J16110448 -- 2016037004 Calcium (Ca) 65.7 5 92.4mg/L -13070165.7 Magnesium (Mg) 23.6 5 88.3mg/L -13070123.6 Potassium (K) 10.7 5 99mg/L -13070110.7 Sodium (Na) 23.4 5 96.9mg/L -13070123.4 Final QualifierDilMeasuredUnits:Parameter MSD # 6 RPD% Recovery LCL UCLSpike Parent Sample: J16110448 -- 2016037004 Calcium (Ca) 64.5 5 68.2 30mg/L -13070164.5 Magnesium (Mg) 23.3 5 81.8 7.67mg/L -13070123.3 Potassium (K) 10.4 5 93.7 5.48mg/L -13070110.4 Sodium (Na) 23 5 88.3 9.31mg/L -13070123 Duke Energy Analytical Lab Page 23 of 66 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16110328 Q16110486 ICP_TRM TOTAL RECOVERABLE METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Aluminum (Al) 0.0015 mg/L -10.0015 0.005 < 1/2 RDL Barium (Ba) -0.000226 mg/L -1-0.000226 0.005 < 1/2 RDL Boron (B) 0.00123 mg/L -10.00123 0.05 < 1/2 RDL Iron (Fe) 0.0024 mg/L -10.0024 0.01 < 1/2 RDL Manganese (Mn) 0.000177 mg/L -10.000177 0.005 < 1/2 RDL Strontium (Sr) 0.000166 mg/L -10.000166 0.005 < 1/2 RDL Zinc (Zn) 0.00254 mg/L -10.00254 0.005 > 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Aluminum (Al) 4.62 5 92.3mg/L -1158514.62 Barium (Ba) 4.8 5 96.1mg/L -1158514.8 Boron (B) 4.73 5 94.7mg/L -1158514.73 Iron (Fe) 4.74 5 94.9mg/L -1158514.74 Manganese (Mn) 4.62 5 92.3mg/L -1158514.62 Strontium (Sr) 4.72 5 94.5mg/L -1158514.72 Zinc (Zn) 4.66 5 93.3mg/L -1158514.66 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16110300 -- 2016036318 Aluminum (Al) 4.47 5 89.1mg/L -1307014.47 Barium (Ba) 4.76 5 94.7mg/L -1307014.76 Boron (B) 4.73 5 94.3mg/L -1307014.73 Iron (Fe) 4.74 5 93.7mg/L -1307014.74 Manganese (Mn) 4.9 5 91.2mg/L -1307014.9 Strontium (Sr) 4.82 5 93mg/L -1307014.82 Zinc (Zn) 4.51 5 90mg/L -1307014.51 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16110300 -- 2016036318 Aluminum (Al) 4.44 5 88.5 0.698mg/L -1307014.44 Barium (Ba) 4.73 5 94 0.721mg/L -1307014.73 Boron (B) 4.7 5 93.8 0.595mg/L -1307014.7 Iron (Fe) 4.7 5 92.9 0.9mg/L -1307014.7 Manganese (Mn) 4.85 5 90.2 1.1mg/L -1307014.85 Strontium (Sr) 4.78 5 92.1 0.994mg/L -1307014.78 Zinc (Zn) 4.46 5 89.2 0.982mg/L -1307014.46 Final QualifierDilMeasuredUnits:Parameter MS # 2 % Recovery LCL UCLSpike Parent Sample: J16110300 -- 2016036327 Aluminum (Al) 4.53 5 90.5mg/L -1307014.53 Duke Energy Analytical Lab Page 24 of 66 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16110328 Q16110486 ICP_TRM TOTAL RECOVERABLE METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MS # 2 % Recovery LCL UCLSpike Parent Sample: J16110300 -- 2016036327 Barium (Ba) 4.78 5 94.6mg/L -1307014.78 Boron (B) 4.74 5 94.7mg/L -1307014.74 Iron (Fe) 6.08 5 91.4mg/L -1307016.08 Manganese (Mn) 5.4 5 90.5mg/L -1307015.4 Strontium (Sr) 4.85 5 92.1mg/L -1307014.85 Zinc (Zn) 4.51 5 90.3mg/L -1307014.51 Final QualifierDilMeasuredUnits:Parameter MSD # 2 RPD% Recovery LCL UCLSpike Parent Sample: J16110300 -- 2016036327 Aluminum (Al) 4.6 5 91.9 1.6mg/L -1307014.6 Barium (Ba) 4.84 5 95.9 1.45mg/L -1307014.84 Boron (B) 4.81 5 96.2 1.53mg/L -1307014.81 Iron (Fe) 6.12 5 92.3 0.937mg/L -1307016.12 Manganese (Mn) 5.43 5 91.3 0.792mg/L -1307015.43 Strontium (Sr) 4.94 5 93.7 1.76mg/L -1307014.94 Zinc (Zn) 4.6 5 92 1.89mg/L -1307014.6 Duke Energy Analytical Lab Page 25 of 66 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16110328 Q16110701 IMS_DIS_TRM TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Antimony (Sb) -0.002 ug/L -1-0.002 1 < 1/2 RDL Arsenic (As) 0.012 ug/L -10.012 1 < 1/2 RDL Beryllium (Be) 0.047 ug/L -10.047 1 < 1/2 RDL Cadmium (Cd) 0.001 ug/L -10.001 1 < 1/2 RDL Chromium (Cr) 0.025 ug/L -10.025 1 < 1/2 RDL Cobalt (Co) 0.005 ug/L -10.005 1 < 1/2 RDL Copper (Cu) 0.003 ug/L -10.003 1 < 1/2 RDL Lead (Pb) 0.001 ug/L -10.001 1 < 1/2 RDL Molybdenum (Mo) 0.261 ug/L -10.261 1 < 1/2 RDL Nickel (Ni) -0.042 ug/L -1-0.042 1 < 1/2 RDL Selenium (Se) 0.003 ug/L -10.003 1 < 1/2 RDL Thallium (Tl) Low Level 0.034 ug/L B210.034 0.2 < 1/2 RDL Vanadium (V) Low Level 0.001 ug/L -10.001 0.3 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Antimony (Sb) 49.9 50 99.7ug/L -11585149.9 Arsenic (As) 49.8 50 99.5ug/L -11585149.8 Beryllium (Be) 50.3 50 101ug/L -11585150.3 Cadmium (Cd) 50.3 50 101ug/L -11585150.3 Chromium (Cr) 50.2 50 100ug/L -11585150.2 Cobalt (Co) 49.2 50 98.4ug/L -11585149.2 Copper (Cu) 50.9 50 102ug/L -11585150.9 Lead (Pb) 49.3 50 98.7ug/L -11585149.3 Molybdenum (Mo) 49.9 50 99.7ug/L -11585149.9 Nickel (Ni) 51.2 50 102ug/L -11585151.2 Selenium (Se) 47.8 50 95.6ug/L -11585147.8 Thallium (Tl) Low Level 44.9 50 89.9ug/L -11585144.9 Vanadium (V) Low Level 49.5 50 98.9ug/L -11585149.5 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16110300 -- 2016036318 Antimony (Sb) 50.2 50 100ug/L -13070150.2 Arsenic (As) 50.2 50 99.9ug/L -13070150.2 Beryllium (Be) 55 50 110ug/L -13070155 Cadmium (Cd) 50.2 50 100ug/L -13070150.2 Chromium (Cr) 50.9 50 100ug/L -13070150.9 Cobalt (Co) 49.4 50 97.5ug/L -13070149.4 Copper (Cu) 50.8 50 100ug/L -13070150.8 Lead (Pb) 49.6 50 99ug/L -13070149.6 Duke Energy Analytical Lab Page 26 of 66 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16110328 Q16110701 IMS_DIS_TRM TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16110300 -- 2016036318 Molybdenum (Mo) 55.6 50 101ug/L -13070155.6 Nickel (Ni) 51.5 50 99.9ug/L -13070151.5 Selenium (Se) 48.5 50 96.5ug/L -13070148.5 Thallium (Tl) Low Level 43.9 50 87.6ug/L -13070143.9 Vanadium (V) Low Level 51.6 50 100ug/L -13070151.6 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16110300 -- 2016036318 Antimony (Sb) 50.1 50 99.8 0.208ug/L -13070150.1 Arsenic (As) 50.1 50 99.6 0.323ug/L -13070150.1 Beryllium (Be) 52.3 50 105 4.94ug/L -13070152.3 Cadmium (Cd) 50.4 50 101 0.34ug/L -13070150.4 Chromium (Cr) 51.1 50 101 0.432ug/L -13070151.1 Cobalt (Co) 49.3 50 97.4 0.0349ug/L -13070149.3 Copper (Cu) 50.8 50 101 0.125ug/L -13070150.8 Lead (Pb) 49.4 50 98.7 0.338ug/L -13070149.4 Molybdenum (Mo) 55.5 50 101 0.181ug/L -13070155.5 Nickel (Ni) 51.8 50 101 0.681ug/L -13070151.8 Selenium (Se) 47.4 50 94.4 2.2ug/L -13070147.4 Thallium (Tl) Low Level 43.7 50 87.2 0.552ug/L -13070143.7 Vanadium (V) Low Level 51.3 50 99.3 0.664ug/L -13070151.3 Final QualifierDilMeasuredUnits:Parameter MS # 2 % Recovery LCL UCLSpike Parent Sample: J16110300 -- 2016036327 Antimony (Sb) 52 50 104ug/L -13070152 Arsenic (As) 52.3 50 104ug/L -13070152.3 Beryllium (Be) 55.3 50 111ug/L -13070155.3 Cadmium (Cd) 51.7 50 103ug/L -13070151.7 Chromium (Cr) 52.7 50 105ug/L -13070152.7 Cobalt (Co) 50.8 50 101ug/L -13070150.8 Copper (Cu) 51.7 50 103ug/L -13070151.7 Lead (Pb) 51.1 50 102ug/L -13070151.1 Molybdenum (Mo) 55.8 50 106ug/L -13070155.8 Nickel (Ni) 53 50 106ug/L -13070153 Selenium (Se) 48.8 50 97.6ug/L -13070148.8 Thallium (Tl) Low Level 45.6 50 91.1ug/L -13070145.6 Vanadium (V) Low Level 52.2 50 104ug/L -13070152.2 Duke Energy Analytical Lab Page 27 of 66 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16110328 Q16110701 IMS_DIS_TRM TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MSD # 2 RPD% Recovery LCL UCLSpike Parent Sample: J16110300 -- 2016036327 Antimony (Sb) 50.4 50 101 2.97ug/L -13070150.4 Arsenic (As) 50.6 50 101 3.38ug/L -13070150.6 Beryllium (Be) 54.6 50 109 1.19ug/L -13070154.6 Cadmium (Cd) 50.3 50 101 2.72ug/L -13070150.3 Chromium (Cr) 51.1 50 102 3.14ug/L -13070151.1 Cobalt (Co) 49.4 50 98.1 2.92ug/L -13070149.4 Copper (Cu) 50.3 50 101 2.59ug/L -13070150.3 Lead (Pb) 50.1 50 100 2.1ug/L -13070150.1 Molybdenum (Mo) 54.2 50 103 3.02ug/L -13070154.2 Nickel (Ni) 51.2 50 102 3.58ug/L -13070151.2 Selenium (Se) 48 50 96 1.68ug/L -13070148 Thallium (Tl) Low Level 45 50 90 1.19ug/L -13070145 Vanadium (V) Low Level 50.8 50 101 2.67ug/L -13070150.8 Qualifiers: B2 Target analyte was detected in blank(s) at a concentration greater than ½ the reporting limit but less than the reporting limit. Analyte concentration in sample is valid and may be used for compliance purposes. Duke Energy Analytical Lab Page 28 of 66 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16110328 Q16110490 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Antimony (Sb) -0.044 ug/L -1-0.044 1 < 1/2 RDL Arsenic (As) -0.015 ug/L -1-0.015 1 < 1/2 RDL Beryllium (Be) 0.051 ug/L -10.051 1 < 1/2 RDL Cadmium (Cd) 0.002 ug/L -10.002 1 < 1/2 RDL Chromium (Cr) 1.37 ug/L -11.37 1 > RDL Cobalt (Co) 0.008 ug/L -10.008 1 < 1/2 RDL Copper (Cu) 0.044 ug/L -10.044 1 < 1/2 RDL Lead (Pb) -0.009 ug/L -1-0.009 1 < 1/2 RDL Molybdenum (Mo) 0.032 ug/L -10.032 1 < 1/2 RDL Nickel (Ni) -0.055 ug/L -1-0.055 1 < 1/2 RDL Selenium (Se) -0.029 ug/L -1-0.029 1 < 1/2 RDL Thallium (Tl) Low Level 0.002 ug/L -10.002 0.2 < 1/2 RDL Vanadium (V) Low Level 0.025 ug/L -10.025 0.3 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Antimony (Sb) 49.9 50 99.9ug/L -11585149.9 Arsenic (As) 49.1 50 98.3ug/L -11585149.1 Beryllium (Be) 49.7 50 99.4ug/L -11585149.7 Cadmium (Cd) 50.6 50 101ug/L -11585150.6 Chromium (Cr) 50.1 50 100ug/L -11585150.1 Cobalt (Co) 49.5 50 99.1ug/L -11585149.5 Copper (Cu) 50.1 50 100ug/L -11585150.1 Lead (Pb) 49.4 50 98.8ug/L -11585149.4 Molybdenum (Mo) 49.6 50 99.3ug/L -11585149.6 Nickel (Ni) 50.9 50 102ug/L -11585150.9 Selenium (Se) 45.3 50 90.6ug/L -11585145.3 Thallium (Tl) Low Level 43.8 50 87.6ug/L -11585143.8 Vanadium (V) Low Level 50 50 100ug/L -11585150 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16110300 -- 2016036319 Antimony (Sb) 51.6 50 103ug/L -13070151.6 Arsenic (As) 50.7 50 101ug/L -13070150.7 Beryllium (Be) 52.5 50 105ug/L -13070152.5 Cadmium (Cd) 51.1 50 102ug/L -13070151.1 Chromium (Cr) 60.2 50 104ug/L -13070160.2 Cobalt (Co) 49.2 50 97.7ug/L -13070149.2 Copper (Cu) 49.3 50 98ug/L -13070149.3 Lead (Pb) 50.9 50 102ug/L -13070150.9 Duke Energy Analytical Lab Page 29 of 66 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16110328 Q16110490 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J16110300 -- 2016036319 Molybdenum (Mo) 67 50 104ug/L -13070167 Nickel (Ni) 51.6 50 100ug/L -13070151.6 Selenium (Se) 46.5 50 91.5ug/L -13070146.5 Thallium (Tl) Low Level 44.7 50 89ug/L -13070144.7 Vanadium (V) Low Level 53.6 50 105ug/L -13070153.6 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J16110300 -- 2016036319 Antimony (Sb) 49.7 50 98.8 3.83ug/L -13070149.7 Arsenic (As) 48.3 50 96.1 4.8ug/L -13070148.3 Beryllium (Be) 48.8 50 97.5 7.41ug/L -13070148.8 Cadmium (Cd) 48.7 50 97.4 4.86ug/L -13070148.7 Chromium (Cr) 56.9 50 97.1 6.67ug/L -13070156.9 Cobalt (Co) 46.9 50 92.9 5ug/L -13070146.9 Copper (Cu) 47.2 50 93.8 4.42ug/L -13070147.2 Lead (Pb) 48.8 50 97.6 4.23ug/L -13070148.8 Molybdenum (Mo) 63.9 50 97.3 6.17ug/L -13070163.9 Nickel (Ni) 49.5 50 95.9 4.13ug/L -13070149.5 Selenium (Se) 45.3 50 89 2.76ug/L -13070145.3 Thallium (Tl) Low Level 43.5 50 86.6 2.79ug/L -13070143.5 Vanadium (V) Low Level 50.4 50 98.6 6.28ug/L -13070150.4 Final QualifierDilMeasuredUnits:Parameter MS # 2 % Recovery LCL UCLSpike Parent Sample: J16110328 -- 2016036486 Antimony (Sb) 50.6 50 101ug/L -13070150.6 Arsenic (As) 49.4 50 98.8ug/L -13070149.4 Beryllium (Be) 52.5 50 105ug/L -13070152.5 Cadmium (Cd) 50.7 50 101ug/L -13070150.7 Chromium (Cr) 50.9 50 101ug/L -13070150.9 Cobalt (Co) 48.3 50 96.5ug/L -13070148.3 Copper (Cu) 49.7 50 98.3ug/L -13070149.7 Lead (Pb) 49.7 50 99.4ug/L -13070149.7 Molybdenum (Mo) 54 50 99.9ug/L -13070154 Nickel (Ni) 53.9 50 100ug/L -13070153.9 Selenium (Se) 43.7 50 87.4ug/L -13070143.7 Thallium (Tl) Low Level 46.1 50 92.3ug/L -13070146.1 Vanadium (V) Low Level 51.6 50 102ug/L -13070151.6 Duke Energy Analytical Lab Page 30 of 66 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16110328 Q16110490 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MSD # 2 RPD% Recovery LCL UCLSpike Parent Sample: J16110328 -- 2016036486 Antimony (Sb) 50.6 50 101 0.0732ug/L -13070150.6 Arsenic (As) 50 50 99.9 1.16ug/L -13070150 Beryllium (Be) 55 50 110 4.73ug/L -13070155 Cadmium (Cd) 50.9 50 102 0.406ug/L -13070150.9 Chromium (Cr) 51.2 50 102 0.558ug/L -13070151.2 Cobalt (Co) 48.5 50 96.9 0.403ug/L -13070148.5 Copper (Cu) 49.8 50 98.4 0.0956ug/L -13070149.8 Lead (Pb) 50.1 50 100 0.816ug/L -13070150.1 Molybdenum (Mo) 54.5 50 101 0.946ug/L -13070154.5 Nickel (Ni) 53.7 50 99.8 0.316ug/L -13070153.7 Selenium (Se) 43.5 50 87 0.472ug/L -13070143.5 Thallium (Tl) Low Level 46.4 50 92.9 0.633ug/L -13070146.4 Vanadium (V) Low Level 51.7 50 103 0.27ug/L -13070151.7 Duke Energy Analytical Lab Page 31 of 66 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16110328 Q16110398 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 Duplicate # 1 RPD Parent Sample: J16100290 -- 2016032881 TDS 3.17mg/L -1653 Final QualifierDilMeasuredUnits:Parameter Duplicate # 2 RPD Parent Sample: J16100290 -- 2016032884 TDS 0.236mg/L -1424 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike TDS 100 95mg/L -11090195 Duke Energy Analytical Lab Page 32 of 66 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16110328 Q16110676 Total Carbon Total Carbon Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration TOC mg/L -10.004 0.1 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 2 RDL Relative Concentration TOC mg/L -10.003 0.1 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 3 RDL Relative Concentration TOC mg/L -10.08 0.1 > 1/2 RDL Final QualifierDilMeasuredUnits:Parameter IS # 1 % Recovery LCL UCLSpike TOC 2 98.3mg/L -1208013.54 Final QualifierDilMeasuredUnits:Parameter ISD # 1 RPD% Recovery LCL UCLSpike TOC 2 94.3 4.1mg/L -1208013.46 Final QualifierDilMeasuredUnits:Parameter IS # 2 % Recovery LCL UCLSpike TOC 2 97mg/L -1208012.94 Final QualifierDilMeasuredUnits:Parameter ISD # 2 RPD% Recovery LCL UCLSpike TOC 2 100 3.15mg/L -1208013 Final QualifierDilMeasuredUnits:Parameter IS # 3 % Recovery LCL UCLSpike TOC 2 99.8mg/L -1208014.14 Final QualifierDilMeasuredUnits:Parameter ISD # 3 RPD% Recovery LCL UCLSpike TOC 2 95.5 4.41mg/L -1208014.05 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike TOC 2.87 101mg/L -1158512.89 Final QualifierDilMeasuredUnits:Parameter LCS # 2 % Recovery LCL UCLSpike TOC 2.87 102mg/L -1158512.93 Final QualifierDilMeasuredUnits:Parameter LCS # 3 % Recovery LCL UCLSpike TOC 2.87 102mg/L -1158512.93 Duke Energy Analytical Lab Page 33 of 66 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16110328 Q16110400 TSS TOTAL SUSPENDED SOLIDS Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration TSS mg/L -10.2 5 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Duplicate # 1 RPD Parent Sample: J16110173 -- 2016035790 TSS 3.64mg/L -15.6 Final QualifierDilMeasuredUnits:Parameter Duplicate # 2 RPD Parent Sample: J16110173 -- 2016035791 TSS 0mg/L -15.6 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike TSS 50 102mg/L -11090151.2 Duke Energy Analytical Lab Page 34 of 66 #=CL# November 21, 2016 LIMS USE: FR - PROGRAM MANAGER LIMS OBJECT ID: 92319474 92319474 Project: Pace Project No.: RE: Program Manager Duke Energy 13339 Hagers Ferry Road Bldg. 7405 MG30A2 Huntersville, NC 28078 J16110328 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on November 11, 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 19 Duke Energy Analytical Lab Page 35 of 66 #=CP# CERTIFICATIONS Pace Project No.: Project: 92319474 J16110328 Ormond Beach Certification IDs 8 East Tower Circle, Ormond Beach, FL 32174 Alabama Certification #: 41320 Connecticut Certification #: PH-0216 Delaware Certification: FL NELAC Reciprocity Florida Certification #: E83079 Georgia Certification #: 955 Guam Certification: FL NELAC Reciprocity Hawaii Certification: FL NELAC Reciprocity Illinois Certification #: 200068 Indiana Certification: FL NELAC Reciprocity Kansas Certification #: E-10383 Louisiana Certification #: FL NELAC Reciprocity Louisiana Environmental Certificate #: 05007 Maryland Certification: #346 Michigan Certification #: 9911 Mississippi Certification: FL NELAC Reciprocity Missouri Certification #: 236 Montana Certification #: Cert 0074 Nebraska Certification: NE-OS-28-14 Nevada Certification: FL NELAC Reciprocity New York Certification #: 11608 North Carolina Environmental Certificate #: 667 North Carolina Certification #: 12710 Oklahoma Certification #: D9947 Pennsylvania Certification #: 68-00547 Puerto Rico Certification #: FL01264 South Carolina Certification: #96042001 Tennessee Certification #: TN02974 Texas Certification: FL NELAC Reciprocity US Virgin Islands Certification: FL NELAC Reciprocity Virginia Environmental Certification #: 460165 Wyoming Certification: FL NELAC Reciprocity West Virginia Certification #: 9962C Wisconsin Certification #: 399079670 Wyoming (EPA Region 8): FL NELAC Reciprocity Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 2 of 19 Duke Energy Analytical Lab Page 36 of 66 #=SS# SAMPLE SUMMARY Pace Project No.: Project: 92319474 J16110328 Lab ID Sample ID Matrix Date Collected Date Received 92319474001 2016036486 Water 11/09/16 08:35 11/11/16 13:15 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 19 Duke Energy Analytical Lab Page 37 of 66 #=SA# SAMPLE ANALYTE COUNT Pace Project No.: Project: 92319474 J16110328 Lab ID Sample ID Method Analytes Reported LaboratoryAnalysts 92319474001 2016036486 RSK 175 Modified 1 PASI-CWDV SM 2320B 3 PASI-AKDF SM 4500-S2D 1 PASI-AEWS EPA 218.7 1 PASI-OAEM 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 19 Duke Energy Analytical Lab Page 38 of 66 #=HO# SUMMARY OF DETECTION Pace Project No.: Project: 92319474 J16110328 Parameters AnalyzedResult Lab Sample ID Report Limit QualifiersUnitsMethod Client Sample ID 92319474001 2016036486 Alkalinity,Bicarbonate (CaCO3)66.4 mg/L 11/14/16 16:115.0SM 2320B Alkalinity, Total as CaCO3 66.4 mg/L 11/14/16 16:115.0SM 2320B Chromium, Hexavalent 0.22 ug/L 11/19/16 15:020.025EPA 218.7 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 19 Duke Energy Analytical Lab Page 39 of 66 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92319474 J16110328 Method: Client:Duke Energy RSK 175 Modified Date:November 21, 2016 Description:RSK 175 Headspace General Information: 1 sample was analyzed for RSK 175 Modified. All samples were received in acceptable condition with any exceptions noted below or on the chain-of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 6 of 19 Duke Energy Analytical Lab Page 40 of 66 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92319474 J16110328 Method: Client:Duke Energy SM 2320B Date:November 21, 2016 Description:2320B Alkalinity General Information: 1 sample was analyzed for SM 2320B. All samples were received in acceptable condition with any exceptions noted below or on the chain-of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 7 of 19 Duke Energy Analytical Lab Page 41 of 66 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92319474 J16110328 Method: Client:Duke Energy SM 4500-S2D Date:November 21, 2016 Description:4500S2D Sulfide Water General Information: 1 sample was analyzed for SM 4500-S2D. All samples were received in acceptable condition with any exceptions noted below or on the chain-of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. QC Batch: 336797 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92319243006,92319243007 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 1867597) • Sulfide • MSD (Lab ID: 1867598) • Sulfide Additional Comments: 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 8 of 19 Duke Energy Analytical Lab Page 42 of 66 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92319474 J16110328 Method: Client:Duke Energy EPA 218.7 Date:November 21, 2016 Description:Hexavalent Chromium by IC General Information: 1 sample was analyzed for EPA 218.7. All samples were received in acceptable condition with any exceptions noted below or on the chain-of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. 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: 333512 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92319496005,92319499001 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 1785702) • Chromium, Hexavalent 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 9 of 19 Duke Energy Analytical Lab Page 43 of 66 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92319474 J16110328 Sample:2016036486 Lab ID:92319474001 Collected:11/09/16 08:35 Received:11/11/16 13:15 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: RSK 175 ModifiedRSK 175 Headspace Methane ND ug/L 11/16/16 12:34 74-82-8 N210.0 1 Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)66.4 mg/L 11/14/16 16:115.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 11/14/16 16:115.0 1 Alkalinity, Total as CaCO3 66.4 mg/L 11/14/16 16:115.0 1 Analytical Method: SM 4500-S2D4500S2D Sulfide Water Sulfide ND mg/L 11/14/16 15:00 18496-25-80.10 1 Analytical Method: EPA 218.7Hexavalent Chromium by IC Chromium, Hexavalent 0.22 ug/L 11/19/16 15:02 18540-29-90.025 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 11/21/2016 02:08 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 10 of 19 Duke Energy Analytical Lab Page 44 of 66 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92319474 J16110328 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: 337194 RSK 175 Modified RSK 175 Modified RSK 175 HEADSPACE Associated Lab Samples:92319474001 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1869891 Associated Lab Samples:92319474001 Matrix:Water Analyzed Methane ug/L ND 10.0 N211/16/16 11:48 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1869892LABORATORY CONTROL SAMPLE: LCSSpike Methane ug/L 322 N23968170-130 Parameter Units MS Result % Rec Limits Qualifiers% RecConc. 1869893MATRIX SPIKE SAMPLE: MSSpike Result 92319499001 Methane ug/L 466 N239611570-130ND Parameter Units Dup Result Max RPD QualifiersRPDResult 92319499002 1869894SAMPLE DUPLICATE: Methane ug/L ND N22014.0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 11/21/2016 02:08 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 11 of 19 Duke Energy Analytical Lab Page 45 of 66 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92319474 J16110328 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: 336744 SM 2320B SM 2320B 2320B Alkalinity Associated Lab Samples:92319474001 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1867364 Associated Lab Samples:92319474001 Matrix:Water Analyzed Alkalinity, Carbonate (CaCO3)mg/L ND 5.0 11/14/16 10:15 Alkalinity, Total as CaCO3 mg/L ND 5.0 11/14/16 10:15 Alkalinity,Bicarbonate (CaCO3)mg/L ND 5.0 11/14/16 10:15 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1867365LABORATORY CONTROL SAMPLE: LCSSpike Alkalinity, Total as CaCO3 mg/L 48.250 96 80-120 Parameter Units MS Result % Rec Limits Qual% RecConc. 1867366MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92319351021 1867367 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Alkalinity, Total as CaCO3 mg/L 50 101 80-12098 1 255083.0 134 132 Parameter Units MS Result % Rec Limits Qual% RecConc. 1867368MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92319473006 1867369 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Alkalinity, Total as CaCO3 mg/L 50 106 80-120105 0 2550235287287 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 11/21/2016 02:08 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 12 of 19 Duke Energy Analytical Lab Page 46 of 66 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92319474 J16110328 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: 336797 SM 4500-S2D SM 4500-S2D 4500S2D Sulfide Water Associated Lab Samples:92319474001 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1867593 Associated Lab Samples:92319474001 Matrix:Water Analyzed Sulfide mg/L ND 0.10 11/14/16 15:00 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1867594LABORATORY CONTROL SAMPLE: LCSSpike Sulfide mg/L 0.45.5 90 80-120 Parameter Units MS Result % Rec Limits Qual% RecConc. 1867595MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92319243006 1867596 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Sulfide mg/L .5 89 80-12089 0 10.5ND 0.45 0.44 Parameter Units MS Result % Rec Limits Qual% RecConc. 1867597MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92319243007 1867598 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Sulfide mg/L M1.5 52 80-12052 0 10.5ND 0.33 0.33 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 11/21/2016 02:08 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 13 of 19 Duke Energy Analytical Lab Page 47 of 66 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92319474 J16110328 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: 333512 EPA 218.7 EPA 218.7 Chromium, Hexavalent IC Associated Lab Samples:92319474001 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1785698 Associated Lab Samples:92319474001 Matrix:Water Analyzed Chromium, Hexavalent ug/L ND 0.025 11/18/16 20:32 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1785699LABORATORY CONTROL SAMPLE: LCSSpike Chromium, Hexavalent ug/L 0.075.075 100 85-115 Parameter Units MS Result % Rec Limits Qual% RecConc. 1785700MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92319496005 1785701 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Chromium, Hexavalent ug/L .75 99 85-11593 6 20.75ND 0.74 0.70 Parameter Units MS Result % Rec Limits Qual% RecConc. 1785702MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92319499001 1785703 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Chromium, Hexavalent ug/L M1.025 125 85-115109 3 20.0250.085 0.12 0.11 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 11/21/2016 02:08 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 14 of 19 Duke Energy Analytical Lab Page 48 of 66 #=QL# QUALIFIERS Pace Project No.: Project: 92319474 J16110328 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 Pace Analytical Services - CharlottePASI-C Pace Analytical Services - Ormond BeachPASI-O ANALYTE QUALIFIERS Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.M1 The lab does not hold NELAC/TNI accreditation for this parameter.N2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 11/21/2016 02:08 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 15 of 19 Duke Energy Analytical Lab Page 49 of 66 #=CR# QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Project No.: Project: 92319474 J16110328 Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92319474001 3371942016036486RSK 175 Modified 92319474001 3367442016036486SM 2320B 92319474001 3367972016036486SM 4500-S2D 92319474001 3335122016036486EPA 218.7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 11/21/2016 02:08 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 16 of 19 Duke Energy Analytical Lab Page 50 of 66 Page 17 of 19 Duke Energy Analytical Lab Page 51 of 66 Page 18 of 19 Duke Energy Analytical Lab Page 52 of 66 Page 19 of 19 Duke Energy Analytical Lab Page 53 of 66 December 01, 2016 Anne Pridgeon Duke Energy 13339 Hagers Ferry Road Mail Code: MGO3A2 Huntersville, North Carolina 28078 Re: AB GW Assessment Water Work Order: 410503 SDG: J16110328 Dear Anne Pridgeon: GEL Laboratories, LLC (GEL) appreciates the opportunity to provide the enclosed analytical results for the sample(s) we received on November 11, 2016. This original data report has been prepared and reviewed in accordance with GEL’s standard operating procedures. Our policy is to provide high quality, personalized analytical services to enable you to meet your analytical needs on time every time. We trust that you will find everything in order and to your satisfaction. If you have any questions, please do not hesitate to call me at (843) 556-8171, ext. 4443. Sincerely, PM_SIGN_HERE Lindsay Fabra Project Manager Purchase Order: 1250944 Enclosures Page 1 of 12 Chelsea Seagle for Duke Energy Analytical Lab Page 54 of 66 Reviewed by USER_SIGN_HERE GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Report DUPO002 Duke Energy Client SDG: J16110328 GEL Work Order: 410503 Where the analytical method has been performed under NELAP certification, the analysis has met all of the requirements of the NELAC standard unless qualified on the Certificate of Analysis. The designation ND, if present, appears in the result column when the analyte concentration is not detected above the limit as defined in the ’U’ qualifier above. This data report has been prepared and reviewed in accordance with GEL Laboratories LLC standard operating procedures. Please direct any questions to your Project Manager, Lindsay Fabra. The Qualifiers in this report are defined as follows: * A quality control analyte recovery is outside of specified acceptance criteria ** Analyte is a Tracer compound ** Analyte is a surrogate compound J Value is estimated U Analyte was analyzed for but not detected above the Lc U Analyte was analyzed for, but not detected above the MDL, MDA, MDC or LOD. for Page 2 of 12 Duke Energy Analytical Lab Page 55 of 66 Certificate of Analysis GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Report Date: December 1, 2016 Parameter Result UnitsQualifier Analyst Date TimeDF Batch MethodRLDLPF Metals Analysis-ICP-MS Rad Gas Flow Proportional Counting Rad Radium-226 1616051 1616051 1618292 1616416 1142 0852 1133 0825 ug/mL ug/mL ug/mL ug/mL pCi/L pCi/L 11/28/16 11/29/16 11/30/16 12/01/16 SKJ SKJ AXM6 LXP1 0.0002 0.00005 0.00005 0.00005 1.00 1.00 1 1 1 1 Anne PridgeonContact: Duke EnergyCompany : 13339 Hagers Ferry Road Huntersville, North Carolina 28078 Address : AB GW Assessment WaterProject: 410503001 Water 09-NOV-16 08:35 11-NOV-16 2016036486 DUKE00225Project: DUPO002Client ID: Client Sample ID: Receive Date: Mail Code: MGO3A2 Client Sample ID: Surrogate/Tracer Recovery Matrix: Collect Date: Collector: Recovery%Test Acceptable Limits 0.000067 0.00001 0.00001 0.00001 0.975 0.704 1 2 3 4 U U U J U Uranium-238 Uranium-233 Uranium-234 Uranium-236 Radium-228 Radium-226 SW846 3010A/6020A Uranium Liquid "As Received" GFPC, Ra228, Liquid "As Received" Lucas Cell, Ra226, liquid "As Received" ND ND ND 0.00002 ND 0.915 1.00 1.00 1.00 1.00 Barium-133 Tracer GFPC, Ra228, Liquid "As Received"72.7 (15%-125%) The following Prep Methods were performed: SW846 3010A SW 846 3010 Acid Digestion 11/15/16 16160500845SXW1 Method Description Analyst Date Time Prep Batch The following Analytical Methods were performed: 1 2 3 4 Method Description SW846 3010A/6020A SW846 3010A/6020A EPA 904.0/SW846 9320 Modified EPA 903.1 Modified Analyst Comments NominalResult Notes: Lc/LC: Critical Level PF: Prep Factor RL: Reporting Limit SQL: Sample Quantitation Limit Column headers are defined as follows: DF: Dilution Factor DL: Detection Limit MDA: Minimum Detectable Activity MDC: Minimum Detectable Concentration Page 3 of 12 Duke Energy Analytical Lab Page 56 of 66 QC Summary GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com Metals Analysis - ICPMS 1616051Batch Uranium-233 Uranium-234 Uranium-236 Uranium-238 Uranium-238 Uranium-233 Uranium-234 Uranium-236 Uranium-233 Uranium-234 Uranium-236 Uranium-238 Uranium-238 Uranium-233 Uranium-234 Uranium-236 Uranium-233 Parmname Anne PridgeonContact: Duke Energy 13339 Hagers Ferry Road Huntersville, North Carolina December 1, 2016Report Date: Units ug/mL ug/mL ug/mL ug/mL ug/mL ug/mL ug/mL ug/mL ug/mL ug/mL ug/mL ug/mL ug/mL ug/mL ug/mL ug/mL ug/L Anlst Date Time SKJ 11/29/16 08:53 11/28/16 11:44 11/28/16 11:41 11/29/16 08:50 11/29/16 08:49 11/28/16 11:39 11/28/16 11:45 11/29/16 08:55 11/29/16 08:57 QC ND ND ND ND 0.0486 0.000522 0.000622 0.00499 ND ND ND ND 0.0485 0.000534 0.000631 0.00501 ND NOM Sample ND ND 0.00002 ND ND ND ND 0.00002 ND Range (80%-120%) (80%-120%) (80%-120%) (80%-120%) (75%-125%) (75%-125%) (75%-125%) (75%-125%) Qual U U U U U U U U U QC1203669785 410503001 QC1203669784 QC1203669788 QC1203669783 QC1203669786 410503001 QC1203669789 410503001 QC1203669787 410503001 N/A N/A 200 N/A N/A REC% 97.9 104 113 99.8 97.6 107 114 99.7 0.0496 0.0005 0.00055 0.005 0.0496 0.0005 0.00055 0.005 DUP LCS LCS MB MS MS SDILT 410503Workorder: Mail Code: MGO3A2 U U J U U U U J U ^ RPD% Page 1 of 3 Page 4 of 12 Duke Energy Analytical Lab Page 57 of 66 QC Summary GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com Metals Analysis - ICPMS Rad Gas Flow Rad Ra-226 1616051 1618292 1616416 Batch Batch Batch Uranium-234 Uranium-236 Uranium-238 Radium-228 Radium-228 Radium-228 Radium-226 Radium-226 Radium-226 Radium-226 Parmname Units ug/L ug/L ug/L pCi/L pCi/L pCi/L pCi/L pCi/L pCi/L pCi/L Anlst Date Time SKJ AXM6 LXP1 11/29/16 08:57 11/28/16 11:46 11/30/16 11:33 11/30/16 10:13 11/30/16 10:13 12/01/16 08:55 12/01/16 09:25 12/01/16 08:55 12/01/16 08:55 QC ND ND ND 1.33 7.92 0.0831 0.189 26.4 0.617 139 NOM Sample ND 0.020 ND 0.476 0.0432 0.0432 Range (0%-10%) (0%-10%) (0% - 100%) (75%-125%) N/A (75%-125%) (75%-125%) Qual U U U U U U QC1203675344 410509014 QC1203675345 QC1203675343 QC1203670615 410504010 QC1203670617 QC1203670614 QC1203670616 410504010 The Qualifiers in this report are defined as follows: N/A N/A N/A 94.6 N/A REC% 110 108 114 7.19 24.4 122 DUP LCS MB DUP LCS MB MS 410503Workorder: ** < > BD E FA FB H Analyte is a Tracer compound Result is less than value reported Result is greater than value reported Results are either below the MDC or tracer recovery is low %difference of sample and SD is >10%. Sample concentration must meet flagging criteria Failed analysis. Mercury was found present at quantifiable concentrations in field blanks received with these samples. Data associated with the blank are deemed invalid for reporting to regulatory agencies Analytical holding time was exceeded U J U U U U RPD% Notes: Page 2 of 3 Page 5 of 12 Duke Energy Analytical Lab Page 58 of 66 QC Summary GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com Parmname Page 3 of 3 Units Anlst Date TimeQCNOMSampleRangeQualREC% 410503Workorder: J K L M M N N/A N1 ND NJ Q R U U UI UJ UL X Y ^ h Value is estimated Analyte present. Reported value may be biased high. Actual value is expected to be lower. Analyte present. Reported value may be biased low. Actual value is expected to be higher. M if above MDC and less than LLD REMP Result > MDC/CL and < RDL Metals--The Matrix spike sample recovery is not within specified control limits RPD or %Recovery limits do not apply. See case narrative Analyte concentration is not detected above the detection limit Consult Case Narrative, Data Summary package, or Project Manager concerning this qualifier One or more quality control criteria have not been met. Refer to the applicable narrative or DER. Sample results are rejected Analyte was analyzed for but not detected above the Lc Analyte was analyzed for, but not detected above the MDL, MDA, MDC or LOD. Gamma Spectroscopy--Uncertain identification Gamma Spectroscopy--Uncertain identification Not considered detected. The associated number is the reported concentration, which may be inaccurate due to a low bias. Consult Case Narrative, Data Summary package, or Project Manager concerning this qualifier Other specific qualifiers were required to properly define the results. Consult case narrative. RPD of sample and duplicate evaluated using +/-RL. Concentrations are <5X the RL. Qualifier Not Applicable for Radiochemistry. Preparation or preservation holding time was exceeded N/A indicates that spike recovery limits do not apply when sample concentration exceeds spike conc. by a factor of 4 or more or %RPD not applicable. ^ The Relative Percent Difference (RPD) obtained from the sample duplicate (DUP) is evaluated against the acceptance criteria when the sample is greater than five times (5X) the contract required detection limit (RL). In cases where either the sample or duplicate value is less than 5X the RL, a control limit of +/- the RL is used to evaluate the DUP result. * Indicates that a Quality Control parameter was not within specifications. For PS, PSD, and SDILT results, the values listed are the measured amounts, not final concentrations. Where the analytical method has been performed under NELAP certification, the analysis has met all of the requirements of the NELAC standard unless qualified on the QC Summary. RPD% Page 6 of 12 Duke Energy Analytical Lab Page 59 of 66 Page 7 of 12 Duke Energy Analytical Lab Page 60 of 66 Page 8 of 12 Duke Energy Analytical Lab Page 61 of 66 Technical Case Narrative Duke Energy (DUPO) SDG #: J16110328 Work Order #: 410503 Metals Product: Determination of Metals by ICP-MS Analytical Method: SW846 3010A/6020A Analytical Procedure: GL-MA-E-014 REV# 28 Analytical Batch: 1616051 Preparation Method: SW846 3010A Preparation Procedure: GL-MA-E-008 REV# 18 Preparation Batch: 1616050 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 410503001 2016036486 1203669783 Method Blank (MB)ICP-MS 1203669784 Laboratory Control Sample (LCS) 1203669788 Laboratory Control Sample (LCS) 1203669787 410503001(2016036486L) Serial Dilution (SD) 1203669785 410503001(2016036486D) Sample Duplicate (DUP) 1203669786 410503001(2016036486S) Matrix Spike (MS) 1203669789 410503001(2016036486S) Matrix Spike (MS) The samples in this SDG were analyzed on an "as received" basis. Data Summary: There are no exceptions, anomalies or deviations from the specified methods. All sample data provided in this report met the acceptance criteria specified in the analytical methods and procedures for initial calibration, continuing calibration, instrument controls and process controls where applicable. Radiochemistry Product: GFPC, Ra228, Liquid Analytical Method: EPA 904.0/SW846 9320 Modified Analytical Procedure: GL-RAD-A-009 REV# 17 Analytical Batch: 1618292 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 410503001 2016036486 1203675343 Method Blank (MB) 1203675344 410509014(NonSDG) Sample Duplicate (DUP) 1203675345 Laboratory Control Sample (LCS) Page 9 of 12 Duke Energy Analytical Lab Page 62 of 66 The samples in this SDG were analyzed on an "as received" basis. Data Summary: All sample data provided in this report met the acceptance criteria specified in the analytical methods and procedures for initial calibration, continuing calibration, instrument controls and process controls where applicable, with the following exceptions. Technical Information Recounts Sample 410503001 (2016036486) was recounted to verify sample result. The second count is reported. Sample 1203675344 (Non SDG 410509014DUP) was recounted due to high relative percent difference/relative error ratio. The recount is reported. Product: Lucas Cell, Ra226, liquid Analytical Method: EPA 903.1 Modified Analytical Procedure: GL-RAD-A-008 REV# 14 Analytical Batch: 1616416 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 410503001 2016036486 1203670614 Method Blank (MB) 1203670615 410504010(2016036498) Sample Duplicate (DUP) 1203670616 410504010(2016036498) Matrix Spike (MS) 1203670617 Laboratory Control Sample (LCS) The samples in this SDG were analyzed on an "as received" basis. Data Summary: All sample data provided in this report met the acceptance criteria specified in the analytical methods and procedures for initial calibration, continuing calibration, instrument controls and process controls where applicable, with the following exceptions. Miscellaneous Information Additional Comments The matrix spike, 1203670616 (2016036498MS), aliquot was reduced to conserve sample volume. Certification Statement Page 10 of 12 Duke Energy Analytical Lab Page 63 of 66 Where the analytical method has been performed under NELAP certification, the analysis has met all of the requirements of the NELAC standard unless otherwise noted in the analytical case narrative. Page 11 of 12 Duke Energy Analytical Lab Page 64 of 66 State Certification Alaska Arkansas CLIA California Colorado Connecticut Delaware DoD ELAP/ ISO17025 A2LA Florida NELAP Foreign Soils Permit Georgia Georgia SDWA Hawaii Idaho Chemistry Idaho Radiochemistry Illinois NELAP Indiana Kansas NELAP Kentucky SDWA Kentucky Wastewater Louisiana NELAP Louisiana SDWA Maryland Massachusetts Michigan Mississippi Nebraska Nevada New Hampshire NELAP New Jersey NELAP New Mexico New York NELAP North Carolina North Carolina SDWA North Dakota Oklahoma Pennsylvania NELAP S.Carolina Radchem South Carolina Chemistry Tennessee Texas NELAP Utah NELAP Vermont Virginia NELAP Washington West Virginia UST-0110 88-0651 42D0904046 2940 SC00012 PH-0169 SC00012 2567.01 E87156 P330-15-00283, P330-15-00253 SC00012 967 SC00012 SC00012 SC00012 200029 C-SC-01 E-10332 90129 90129 03046 (AI33904) LA170010 270 M-SC012 9976 SC00012 NE-OS-26-13 SC000122016-1 205415 SC002 SC00012 11501 233 45709 R-158 9904 68-00485 10120002 10120001 TN 02934 T104704235-16-11 SC000122016-21 VT87156 460202 C780 997404 List of current GEL Certifications as of 01 December 2016 Page 12 of 12 Duke Energy Analytical Lab Page 65 of 66 Duke Energy Analytical Lab Page 66 of 66