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HomeMy WebLinkAboutNC0038377_J17010665report_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:J17010665 Project Name:MAYO STEAM - AB GW ASSESSMENT WATER Lab Contact:Anne Pridgeon Date:2/27/2017 Customer Address:Mayo Steam Plant Customer Name(s):Tim Hunsucker, Jerry Wylie,Fred Holt, Brandon Russo, Kathy Webb, Kim Witt 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 89 Sample ID's & Descriptions: Sample ID Plant/Station Collection Date and Time Collected By Sample Description 2017003078 MAYO STEAM 30-Jan-17 2:30 PM Alex Lefitz SW-REF1 2017003086 MAYO STEAM 30-Jan-17 1:35 PM Alex Lefitz SW-CBT1 2017003087 MAYO STEAM 30-Jan-17 12:35 PM Alex Lefitz SW-CB1 2017003088 MAYO STEAM 30-Jan-17 1:14 PM Alex Lefitz BG-2 2017003089 MAYO STEAM 30-Jan-17 1:14 PM Alex Lefitz BG-2 DUP 2017003090 MAYO STEAM 30-Jan-17 2:43 PM Alex Lefitz ABMW-4BR 2017003091 MAYO STEAM 30-Jan-17 4:25 PM Alex Lefitz Filter Blank 2017003092 MAYO STEAM 30-Jan-17 4:25 PM Alex Lefitz Equipment Blank 8 Total Samples Duke Energy Analytical Lab Page 2 of 89 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:2/27/2017 Electronic Data Deliverable (EDD) Sent Separatel Duke Energy Analytical Lab Page 3 of 89 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010665 2017003078 Collection Date:30-Jan-17 2:30 PM Site:SW-REF1 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)0.030 mg-N/L EPA 353.2 02/03/2017 12:26 TLINN0.01 1 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE INORGANIC IONS BY IC Chloride 6.9 mg/L EPA 300.0 01/31/2017 10:38 BGN90340.1 1 Sulfate 7.6 mg/L EPA 300.0 01/31/2017 10:38 BGN90340.1 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 02/11/2017 12:06 DMFRANC0.05 1 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg)< 0.05 ug/L EPA 245.1 02/09/2017 13:44 DMFRANC0.05 1 DISSOLVED METALS BY ICP Aluminum (Al)0.010 mg/L EPA 200.7 02/15/2017 14:45 MHALL30.005 1 Barium (Ba)0.025 mg/L EPA 200.7 02/15/2017 14:45 MHALL30.005 1 Boron (B)< 0.05 mg/L EPA 200.7 02/15/2017 14:45 MHALL30.05 1 Iron (Fe)0.177 mg/L EPA 200.7 02/15/2017 14:45 MHALL30.01 1 Manganese (Mn)0.085 mg/L EPA 200.7 02/15/2017 14:45 MHALL30.005 1 Strontium (Sr)0.044 mg/L EPA 200.7 02/15/2017 14:45 MHALL30.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 02/15/2017 14:45 MHALL30.005 1 UNDIGESTED METALS BY ICP Calcium (Ca)5.13 mg/L EPA 200.7 02/17/2017 15:27B2 JJMACKE0.01 1 Magnesium (Mg)2.62 mg/L EPA 200.7 02/17/2017 15:27 JJMACKE0.005 1 Potassium (K)1.39 mg/L EPA 200.7 02/17/2017 15:27 JJMACKE0.1 1 Sodium (Na)7.51 mg/L EPA 200.7 02/17/2017 15:27B2 JJMACKE0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.429 mg/L EPA 200.7 02/06/2017 13:25 MHH71310.005 1 Barium (Ba)0.028 mg/L EPA 200.7 02/06/2017 13:25 MHH71310.005 1 Boron (B)< 0.05 mg/L EPA 200.7 02/06/2017 13:25 MHH71310.05 1 Iron (Fe)1.03 mg/L EPA 200.7 02/06/2017 13:25 MHH71310.01 1 Manganese (Mn)0.092 mg/L EPA 200.7 02/06/2017 13:25 MHH71310.005 1 Strontium (Sr)0.046 mg/L EPA 200.7 02/06/2017 13:25 MHH71310.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 02/06/2017 13:25 MHH71310.005 1 Duke Energy Analytical Lab Page 4 of 89 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010665 2017003078 Collection Date:30-Jan-17 2:30 PM Site:SW-REF1 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 02/17/2017 18:21 PARMSTR11 Arsenic (As)< 1 ug/L EPA 200.8 02/17/2017 18:21 PARMSTR11 Beryllium (Be)< 1 ug/L EPA 200.8 02/17/2017 18:21 PARMSTR11 Cadmium (Cd)< 1 ug/L EPA 200.8 02/17/2017 18:21 PARMSTR11 Chromium (Cr)< 1 ug/L EPA 200.8 02/17/2017 18:21 PARMSTR11 Cobalt (Co)< 1 ug/L EPA 200.8 02/17/2017 18:21 PARMSTR11 Copper (Cu)< 1 ug/L EPA 200.8 02/17/2017 18:21 PARMSTR11 Lead (Pb)< 1 ug/L EPA 200.8 02/17/2017 18:21 PARMSTR11 Molybdenum (Mo)< 1 ug/L EPA 200.8 02/17/2017 18:21 PARMSTR11 Nickel (Ni)< 1 ug/L EPA 200.8 02/17/2017 18:21 PARMSTR11 Selenium (Se)< 1 ug/L EPA 200.8 02/17/2017 18:21 PARMSTR11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 02/17/2017 18:21 PARMSTR0.2 1 Vanadium (V) Low Level 0.396 ug/L EPA 200.8 02/17/2017 18:21B2 PARMSTR0.3 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 02/17/2017 20:55 PARMSTR11 Arsenic (As)< 1 ug/L EPA 200.8 02/17/2017 20:55 PARMSTR11 Beryllium (Be)< 1 ug/L EPA 200.8 02/17/2017 20:55 PARMSTR11 Cadmium (Cd)< 1 ug/L EPA 200.8 02/17/2017 20:55 PARMSTR11 Chromium (Cr)< 1 ug/L EPA 200.8 02/17/2017 20:55 PARMSTR11 Cobalt (Co)< 1 ug/L EPA 200.8 02/17/2017 20:55 PARMSTR11 Copper (Cu)< 1 ug/L EPA 200.8 02/17/2017 20:55 PARMSTR11 Lead (Pb)< 1 ug/L EPA 200.8 02/17/2017 20:55 PARMSTR11 Molybdenum (Mo)< 1 ug/L EPA 200.8 02/17/2017 20:55 PARMSTR11 Nickel (Ni)< 1 ug/L EPA 200.8 02/17/2017 20:55 PARMSTR11 Selenium (Se)< 1 ug/L EPA 200.8 02/17/2017 20:55 PARMSTR11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 02/17/2017 20:55 PARMSTR0.2 1 Vanadium (V) Low Level 1.08 ug/L EPA 200.8 02/17/2017 20:55B2 PARMSTR0.3 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 82 mg/L SM2540C 02/01/2017 14:30 MGIGANT251 Duke Energy Analytical Lab Page 5 of 89 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010665 2017003078 Collection Date:30-Jan-17 2:30 PM Site:SW-REF1 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF Total Carbon TOC 3.5 mg/L SM5310C/EPA9060A 02/01/2017 14:17 CJELLIO0.1 1 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 02/01/2017 10:00 MGIGANT51 Duke Energy Analytical Lab Page 6 of 89 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010665 2017003086 Collection Date:30-Jan-17 1:35 PM Site:SW-CBT1 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)< 0.01 mg-N/L EPA 353.2 02/03/2017 12:27 TLINN0.01 1 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE INORGANIC IONS BY IC Chloride 10 mg/L EPA 300.0 01/31/2017 09:47 BGN90340.5 5 Sulfate 17 mg/L EPA 300.0 01/31/2017 09:47 BGN90340.5 5 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 02/11/2017 12:08 DMFRANC0.05 1 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg)< 0.05 ug/L EPA 245.1 02/09/2017 13:47 DMFRANC0.05 1 DISSOLVED METALS BY ICP Aluminum (Al)< 0.005 mg/L EPA 200.7 02/15/2017 15:04 MHALL30.005 1 Barium (Ba)0.022 mg/L EPA 200.7 02/15/2017 15:04 MHALL30.005 1 Boron (B)< 0.05 mg/L EPA 200.7 02/15/2017 15:04 MHALL30.05 1 Iron (Fe)< 0.01 mg/L EPA 200.7 02/15/2017 15:04 MHALL30.01 1 Manganese (Mn)< 0.005 mg/L EPA 200.7 02/15/2017 15:04 MHALL30.005 1 Strontium (Sr)0.069 mg/L EPA 200.7 02/15/2017 15:04 MHALL30.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 02/15/2017 15:04 MHALL30.005 1 UNDIGESTED METALS BY ICP Calcium (Ca)8.15 mg/L EPA 200.7 02/17/2017 15:41B2 JJMACKE0.01 1 Magnesium (Mg)4.30 mg/L EPA 200.7 02/17/2017 15:41 JJMACKE0.005 1 Potassium (K)1.60 mg/L EPA 200.7 02/17/2017 15:41 JJMACKE0.1 1 Sodium (Na)10.5 mg/L EPA 200.7 02/17/2017 15:41B2 JJMACKE0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.139 mg/L EPA 200.7 02/06/2017 13:37 MHH71310.005 1 Barium (Ba)0.023 mg/L EPA 200.7 02/06/2017 13:37 MHH71310.005 1 Boron (B)< 0.05 mg/L EPA 200.7 02/06/2017 13:37 MHH71310.05 1 Iron (Fe)0.096 mg/L EPA 200.7 02/06/2017 13:37 MHH71310.01 1 Manganese (Mn)0.010 mg/L EPA 200.7 02/06/2017 13:37 MHH71310.005 1 Strontium (Sr)0.069 mg/L EPA 200.7 02/06/2017 13:37 MHH71310.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 02/06/2017 13:37 MHH71310.005 1 Duke Energy Analytical Lab Page 7 of 89 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010665 2017003086 Collection Date:30-Jan-17 1:35 PM Site:SW-CBT1 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 02/17/2017 18:29 PARMSTR11 Arsenic (As)< 1 ug/L EPA 200.8 02/17/2017 18:29 PARMSTR11 Beryllium (Be)< 1 ug/L EPA 200.8 02/17/2017 18:29 PARMSTR11 Cadmium (Cd)< 1 ug/L EPA 200.8 02/17/2017 18:29 PARMSTR11 Chromium (Cr)< 1 ug/L EPA 200.8 02/17/2017 18:29 PARMSTR11 Cobalt (Co)< 1 ug/L EPA 200.8 02/17/2017 18:29 PARMSTR11 Copper (Cu)< 1 ug/L EPA 200.8 02/17/2017 18:29 PARMSTR11 Lead (Pb)< 1 ug/L EPA 200.8 02/17/2017 18:29 PARMSTR11 Molybdenum (Mo)< 1 ug/L EPA 200.8 02/17/2017 18:29 PARMSTR11 Nickel (Ni)< 1 ug/L EPA 200.8 02/17/2017 18:29 PARMSTR11 Selenium (Se)< 1 ug/L EPA 200.8 02/17/2017 18:29 PARMSTR11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 02/17/2017 18:29 PARMSTR0.2 1 Vanadium (V) Low Level 0.325 ug/L EPA 200.8 02/17/2017 18:29B2 PARMSTR0.3 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 02/17/2017 20:24 PARMSTR11 Arsenic (As)< 1 ug/L EPA 200.8 02/17/2017 20:24 PARMSTR11 Beryllium (Be)< 1 ug/L EPA 200.8 02/17/2017 20:24 PARMSTR11 Cadmium (Cd)< 1 ug/L EPA 200.8 02/17/2017 20:24 PARMSTR11 Chromium (Cr)< 1 ug/L EPA 200.8 02/17/2017 20:24 PARMSTR11 Cobalt (Co)< 1 ug/L EPA 200.8 02/17/2017 20:24 PARMSTR11 Copper (Cu)< 1 ug/L EPA 200.8 02/17/2017 20:24 PARMSTR11 Lead (Pb)< 1 ug/L EPA 200.8 02/17/2017 20:24 PARMSTR11 Molybdenum (Mo)< 1 ug/L EPA 200.8 02/17/2017 20:24 PARMSTR11 Nickel (Ni)< 1 ug/L EPA 200.8 02/17/2017 20:24 PARMSTR11 Selenium (Se)< 1 ug/L EPA 200.8 02/17/2017 20:24 PARMSTR11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 02/17/2017 20:24 PARMSTR0.2 1 Vanadium (V) Low Level 0.347 ug/L EPA 200.8 02/17/2017 20:24B2 PARMSTR0.3 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 81 mg/L SM2540C 02/01/2017 14:30 MGIGANT251 Duke Energy Analytical Lab Page 8 of 89 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010665 2017003086 Collection Date:30-Jan-17 1:35 PM Site:SW-CBT1 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF Total Carbon TOC 2.6 mg/L SM5310C/EPA9060A 02/01/2017 14:17 CJELLIO0.1 1 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 02/01/2017 10:00 MGIGANT51 Duke Energy Analytical Lab Page 9 of 89 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010665 2017003087 Collection Date:30-Jan-17 12:35 PM Site:SW-CB1 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)< 0.01 mg-N/L EPA 353.2 02/03/2017 12:28 TLINN0.01 1 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE INORGANIC IONS BY IC Chloride 51 mg/L EPA 300.0 01/31/2017 10:55 BGN9034110 Sulfate 28 mg/L EPA 300.0 01/31/2017 10:55 BGN9034110 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 02/11/2017 12:11 DMFRANC0.05 1 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg)< 0.05 ug/L EPA 245.1 02/09/2017 13:49 DMFRANC0.05 1 DISSOLVED METALS BY ICP Aluminum (Al)< 0.005 mg/L EPA 200.7 02/15/2017 15:08 MHALL30.005 1 Barium (Ba)0.054 mg/L EPA 200.7 02/15/2017 15:08 MHALL30.005 1 Boron (B)1.05 mg/L EPA 200.7 02/15/2017 15:08 MHALL30.05 1 Iron (Fe)1.06 mg/L EPA 200.7 02/15/2017 15:08 MHALL30.01 1 Manganese (Mn)1.00 mg/L EPA 200.7 02/15/2017 15:08 MHALL30.005 1 Strontium (Sr)0.365 mg/L EPA 200.7 02/15/2017 15:08 MHALL30.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 02/15/2017 15:08 MHALL30.005 1 UNDIGESTED METALS BY ICP Calcium (Ca)25.2 mg/L EPA 200.7 02/17/2017 15:45B2 JJMACKE0.01 1 Magnesium (Mg)9.59 mg/L EPA 200.7 02/17/2017 15:45 JJMACKE0.005 1 Potassium (K)1.83 mg/L EPA 200.7 02/17/2017 15:45 JJMACKE0.1 1 Sodium (Na)19.6 mg/L EPA 200.7 02/17/2017 15:45B2 JJMACKE0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.065 mg/L EPA 200.7 02/06/2017 13:41 MHH71310.005 1 Barium (Ba)0.053 mg/L EPA 200.7 02/06/2017 13:41 MHH71310.005 1 Boron (B)1.06 mg/L EPA 200.7 02/06/2017 13:41 MHH71310.05 1 Iron (Fe)1.47 mg/L EPA 200.7 02/06/2017 13:41 MHH71310.01 1 Manganese (Mn)1.06 mg/L EPA 200.7 02/06/2017 13:41 MHH71310.005 1 Strontium (Sr)0.367 mg/L EPA 200.7 02/06/2017 13:41 MHH71310.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 02/06/2017 13:41 MHH71310.005 1 Duke Energy Analytical Lab Page 10 of 89 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010665 2017003087 Collection Date:30-Jan-17 12:35 PM Site:SW-CB1 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 02/17/2017 18:37 PARMSTR11 Arsenic (As)< 1 ug/L EPA 200.8 02/17/2017 18:37 PARMSTR11 Beryllium (Be)< 1 ug/L EPA 200.8 02/17/2017 18:37 PARMSTR11 Cadmium (Cd)< 1 ug/L EPA 200.8 02/17/2017 18:37 PARMSTR11 Chromium (Cr)< 1 ug/L EPA 200.8 02/17/2017 18:37 PARMSTR11 Cobalt (Co)1.01 ug/L EPA 200.8 02/17/2017 18:37 PARMSTR11 Copper (Cu)< 1 ug/L EPA 200.8 02/17/2017 18:37 PARMSTR11 Lead (Pb)< 1 ug/L EPA 200.8 02/17/2017 18:37 PARMSTR11 Molybdenum (Mo)< 1 ug/L EPA 200.8 02/17/2017 18:37 PARMSTR11 Nickel (Ni)< 1 ug/L EPA 200.8 02/17/2017 18:37 PARMSTR11 Selenium (Se)< 1 ug/L EPA 200.8 02/17/2017 18:37 PARMSTR11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 02/17/2017 18:37 PARMSTR0.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 02/17/2017 18:37B2 PARMSTR0.3 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 02/17/2017 21:03 PARMSTR11 Arsenic (As)< 1 ug/L EPA 200.8 02/17/2017 21:03 PARMSTR11 Beryllium (Be)< 1 ug/L EPA 200.8 02/17/2017 21:03 PARMSTR11 Cadmium (Cd)< 1 ug/L EPA 200.8 02/17/2017 21:03 PARMSTR11 Chromium (Cr)< 1 ug/L EPA 200.8 02/17/2017 21:03 PARMSTR11 Cobalt (Co)1.04 ug/L EPA 200.8 02/17/2017 21:03 PARMSTR11 Copper (Cu)< 1 ug/L EPA 200.8 02/17/2017 21:03 PARMSTR11 Lead (Pb)< 1 ug/L EPA 200.8 02/17/2017 21:03 PARMSTR11 Molybdenum (Mo)< 1 ug/L EPA 200.8 02/17/2017 21:03 PARMSTR11 Nickel (Ni)< 1 ug/L EPA 200.8 02/17/2017 21:03 PARMSTR11 Selenium (Se)< 1 ug/L EPA 200.8 02/17/2017 21:03 PARMSTR11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 02/17/2017 21:03 PARMSTR0.2 1 Vanadium (V) Low Level 0.357 ug/L EPA 200.8 02/17/2017 21:03B2 PARMSTR0.3 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 180 mg/L SM2540C 02/01/2017 14:30 MGIGANT251 Duke Energy Analytical Lab Page 11 of 89 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010665 2017003087 Collection Date:30-Jan-17 12:35 PM Site:SW-CB1 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF Total Carbon TOC 1.9 mg/L SM5310C/EPA9060A 02/01/2017 14:17 CJELLIO0.1 1 TOTAL SUSPENDED SOLIDS TSS 7 mg/L SM2540D 02/01/2017 10:00 MGIGANT51 Duke Energy Analytical Lab Page 12 of 89 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010665 2017003088 Collection Date:30-Jan-17 1:14 PM Site:BG-2 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)< 0.01 mg-N/L EPA 353.2 02/03/2017 12:34 TLINN0.01 1 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE INORGANIC IONS BY IC Chloride 33 mg/L EPA 300.0 01/31/2017 12:36 BGN90340.5 5 Sulfate 5.6 mg/L EPA 300.0 01/31/2017 12:36 BGN90340.1 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 02/11/2017 12:13 DMFRANC0.05 1 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg)< 0.05 ug/L EPA 245.1 02/09/2017 13:52 DMFRANC0.05 1 DISSOLVED METALS BY ICP Aluminum (Al)< 0.005 mg/L EPA 200.7 02/15/2017 15:12 MHALL30.005 1 Barium (Ba)0.043 mg/L EPA 200.7 02/15/2017 15:12 MHALL30.005 1 Boron (B)< 0.05 mg/L EPA 200.7 02/15/2017 15:12 MHALL30.05 1 Iron (Fe)0.071 mg/L EPA 200.7 02/15/2017 15:12 MHALL30.01 1 Manganese (Mn)0.104 mg/L EPA 200.7 02/15/2017 15:12 MHALL30.005 1 Strontium (Sr)0.278 mg/L EPA 200.7 02/15/2017 15:12 MHALL30.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 02/15/2017 15:12 MHALL30.005 1 UNDIGESTED METALS BY ICP Calcium (Ca)50.0 mg/L EPA 200.7 02/17/2017 15:49B2 JJMACKE0.01 1 Magnesium (Mg)10.6 mg/L EPA 200.7 02/17/2017 15:49 JJMACKE0.005 1 Potassium (K)3.48 mg/L EPA 200.7 02/17/2017 15:49 JJMACKE0.1 1 Sodium (Na)44.0 mg/L EPA 200.7 02/17/2017 15:49B2 JJMACKE0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.082 mg/L EPA 200.7 02/06/2017 13:45 MHH71310.005 1 Barium (Ba)0.043 mg/L EPA 200.7 02/06/2017 13:45 MHH71310.005 1 Boron (B)< 0.05 mg/L EPA 200.7 02/06/2017 13:45 MHH71310.05 1 Iron (Fe)0.184 mg/L EPA 200.7 02/06/2017 13:45 MHH71310.01 1 Manganese (Mn)0.104 mg/L EPA 200.7 02/06/2017 13:45 MHH71310.005 1 Strontium (Sr)0.287 mg/L EPA 200.7 02/06/2017 13:45 MHH71310.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 02/06/2017 13:45 MHH71310.005 1 Duke Energy Analytical Lab Page 13 of 89 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010665 2017003088 Collection Date:30-Jan-17 1:14 PM Site:BG-2 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 02/17/2017 17:51 PARMSTR11 Arsenic (As)< 1 ug/L EPA 200.8 02/17/2017 17:51 PARMSTR11 Beryllium (Be)< 1 ug/L EPA 200.8 02/17/2017 17:51 PARMSTR11 Cadmium (Cd)< 1 ug/L EPA 200.8 02/17/2017 17:51 PARMSTR11 Chromium (Cr)< 1 ug/L EPA 200.8 02/17/2017 17:51 PARMSTR11 Cobalt (Co)< 1 ug/L EPA 200.8 02/17/2017 17:51 PARMSTR11 Copper (Cu)< 1 ug/L EPA 200.8 02/17/2017 17:51 PARMSTR11 Lead (Pb)< 1 ug/L EPA 200.8 02/17/2017 17:51 PARMSTR11 Molybdenum (Mo)< 1 ug/L EPA 200.8 02/17/2017 17:51 PARMSTR11 Nickel (Ni)< 1 ug/L EPA 200.8 02/17/2017 17:51 PARMSTR11 Selenium (Se)< 1 ug/L EPA 200.8 02/17/2017 17:51 PARMSTR11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 02/17/2017 17:51 PARMSTR0.2 1 Vanadium (V) Low Level 3.33 ug/L EPA 200.8 02/17/2017 17:51B2 PARMSTR0.3 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 02/17/2017 21:10 PARMSTR11 Arsenic (As)< 1 ug/L EPA 200.8 02/17/2017 21:10 PARMSTR11 Beryllium (Be)< 1 ug/L EPA 200.8 02/17/2017 21:10 PARMSTR11 Cadmium (Cd)< 1 ug/L EPA 200.8 02/17/2017 21:10 PARMSTR11 Chromium (Cr)< 1 ug/L EPA 200.8 02/17/2017 21:10 PARMSTR11 Cobalt (Co)< 1 ug/L EPA 200.8 02/17/2017 21:10 PARMSTR11 Copper (Cu)< 1 ug/L EPA 200.8 02/17/2017 21:10 PARMSTR11 Lead (Pb)< 1 ug/L EPA 200.8 02/17/2017 21:10 PARMSTR11 Molybdenum (Mo)< 1 ug/L EPA 200.8 02/17/2017 21:10 PARMSTR11 Nickel (Ni)< 1 ug/L EPA 200.8 02/17/2017 21:10 PARMSTR11 Selenium (Se)< 1 ug/L EPA 200.8 02/17/2017 21:10 PARMSTR11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 02/17/2017 21:10 PARMSTR0.2 1 Vanadium (V) Low Level 4.14 ug/L EPA 200.8 02/17/2017 21:10B2 PARMSTR0.3 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 320 mg/L SM2540C 02/01/2017 14:30 MGIGANT251 Duke Energy Analytical Lab Page 14 of 89 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010665 2017003088 Collection Date:30-Jan-17 1:14 PM Site:BG-2 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF Total Carbon TOC 1.4 mg/L SM5310C/EPA9060A 02/01/2017 14:17 CJELLIO0.1 1 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 02/01/2017 10:00 MGIGANT51 Duke Energy Analytical Lab Page 15 of 89 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010665 2017003089 Collection Date:30-Jan-17 1:14 PM Site:BG-2 DUP Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)< 0.01 mg-N/L EPA 353.2 02/03/2017 12:38 TLINN0.01 1 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE INORGANIC IONS BY IC Chloride 33 mg/L EPA 300.0 01/31/2017 12:53 BGN90340.5 5 Sulfate 5.6 mg/L EPA 300.0 01/31/2017 12:53 BGN90340.1 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 02/11/2017 12:15 DMFRANC0.05 1 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg)< 0.05 ug/L EPA 245.1 02/09/2017 13:54 DMFRANC0.05 1 DISSOLVED METALS BY ICP Aluminum (Al)< 0.005 mg/L EPA 200.7 02/15/2017 15:16 MHALL30.005 1 Barium (Ba)0.044 mg/L EPA 200.7 02/15/2017 15:16 MHALL30.005 1 Boron (B)< 0.05 mg/L EPA 200.7 02/15/2017 15:16 MHALL30.05 1 Iron (Fe)0.078 mg/L EPA 200.7 02/15/2017 15:16 MHALL30.01 1 Manganese (Mn)0.105 mg/L EPA 200.7 02/15/2017 15:16 MHALL30.005 1 Strontium (Sr)0.281 mg/L EPA 200.7 02/15/2017 15:16 MHALL30.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 02/15/2017 15:16 MHALL30.005 1 UNDIGESTED METALS BY ICP Calcium (Ca)48.4 mg/L EPA 200.7 02/17/2017 15:53B2 JJMACKE0.01 1 Magnesium (Mg)10.3 mg/L EPA 200.7 02/17/2017 15:53 JJMACKE0.005 1 Potassium (K)3.39 mg/L EPA 200.7 02/17/2017 15:53 JJMACKE0.1 1 Sodium (Na)42.8 mg/L EPA 200.7 02/17/2017 15:53B2 JJMACKE0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.089 mg/L EPA 200.7 02/06/2017 13:49 MHH71310.005 1 Barium (Ba)0.043 mg/L EPA 200.7 02/06/2017 13:49 MHH71310.005 1 Boron (B)< 0.05 mg/L EPA 200.7 02/06/2017 13:49 MHH71310.05 1 Iron (Fe)0.189 mg/L EPA 200.7 02/06/2017 13:49 MHH71310.01 1 Manganese (Mn)0.102 mg/L EPA 200.7 02/06/2017 13:49 MHH71310.005 1 Strontium (Sr)0.284 mg/L EPA 200.7 02/06/2017 13:49 MHH71310.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 02/06/2017 13:49 MHH71310.005 1 Duke Energy Analytical Lab Page 16 of 89 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010665 2017003089 Collection Date:30-Jan-17 1:14 PM Site:BG-2 DUP 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 02/17/2017 18:44 PARMSTR11 Arsenic (As)< 1 ug/L EPA 200.8 02/17/2017 18:44 PARMSTR11 Beryllium (Be)< 1 ug/L EPA 200.8 02/17/2017 18:44 PARMSTR11 Cadmium (Cd)< 1 ug/L EPA 200.8 02/17/2017 18:44 PARMSTR11 Chromium (Cr)< 1 ug/L EPA 200.8 02/17/2017 18:44 PARMSTR11 Cobalt (Co)< 1 ug/L EPA 200.8 02/17/2017 18:44 PARMSTR11 Copper (Cu)< 1 ug/L EPA 200.8 02/17/2017 18:44 PARMSTR11 Lead (Pb)< 1 ug/L EPA 200.8 02/17/2017 18:44 PARMSTR11 Molybdenum (Mo)< 1 ug/L EPA 200.8 02/17/2017 18:44 PARMSTR11 Nickel (Ni)< 1 ug/L EPA 200.8 02/17/2017 18:44 PARMSTR11 Selenium (Se)< 1 ug/L EPA 200.8 02/17/2017 18:44 PARMSTR11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 02/17/2017 18:44 PARMSTR0.2 1 Vanadium (V) Low Level 3.45 ug/L EPA 200.8 02/17/2017 18:44B2 PARMSTR0.3 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 02/17/2017 21:18 PARMSTR11 Arsenic (As)< 1 ug/L EPA 200.8 02/17/2017 21:18 PARMSTR11 Beryllium (Be)< 1 ug/L EPA 200.8 02/17/2017 21:18 PARMSTR11 Cadmium (Cd)< 1 ug/L EPA 200.8 02/17/2017 21:18 PARMSTR11 Chromium (Cr)< 1 ug/L EPA 200.8 02/17/2017 21:18 PARMSTR11 Cobalt (Co)< 1 ug/L EPA 200.8 02/17/2017 21:18 PARMSTR11 Copper (Cu)< 1 ug/L EPA 200.8 02/17/2017 21:18 PARMSTR11 Lead (Pb)< 1 ug/L EPA 200.8 02/17/2017 21:18 PARMSTR11 Molybdenum (Mo)< 1 ug/L EPA 200.8 02/17/2017 21:18 PARMSTR11 Nickel (Ni)< 1 ug/L EPA 200.8 02/17/2017 21:18 PARMSTR11 Selenium (Se)< 1 ug/L EPA 200.8 02/17/2017 21:18 PARMSTR11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 02/17/2017 21:18 PARMSTR0.2 1 Vanadium (V) Low Level 4.20 ug/L EPA 200.8 02/17/2017 21:18B2 PARMSTR0.3 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 330 mg/L SM2540C 02/01/2017 14:30 MGIGANT251 Duke Energy Analytical Lab Page 17 of 89 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010665 2017003089 Collection Date:30-Jan-17 1:14 PM Site:BG-2 DUP Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF Total Carbon TOC 1.4 mg/L SM5310C/EPA9060A 02/01/2017 14:17 CJELLIO0.1 1 TOTAL SUSPENDED SOLIDS TSS 6 mg/L SM2540D 02/01/2017 10:00 MGIGANT51 Duke Energy Analytical Lab Page 18 of 89 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010665 2017003090 Collection Date:30-Jan-17 2:43 PM Site:ABMW-4BR Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)< 0.01 mg-N/L EPA 353.2 02/03/2017 12:39 TLINN0.01 1 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE INORGANIC IONS BY IC Chloride 5.1 mg/L EPA 300.0 01/31/2017 11:45 BGN90340.5 5 Sulfate 36 mg/L EPA 300.0 01/31/2017 11:45 BGN90340.5 5 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 02/11/2017 12:18 DMFRANC0.05 1 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg)< 0.05 ug/L EPA 245.1 02/09/2017 13:57 DMFRANC0.05 1 DISSOLVED METALS BY ICP Aluminum (Al)0.009 mg/L EPA 200.7 02/15/2017 15:20 MHALL30.005 1 Barium (Ba)0.125 mg/L EPA 200.7 02/15/2017 15:20 MHALL30.005 1 Boron (B)< 0.05 mg/L EPA 200.7 02/15/2017 15:20 MHALL30.05 1 Iron (Fe)0.640 mg/L EPA 200.7 02/15/2017 15:20 MHALL30.01 1 Manganese (Mn)0.382 mg/L EPA 200.7 02/15/2017 15:20 MHALL30.005 1 Strontium (Sr)1.88 mg/L EPA 200.7 02/15/2017 15:20 MHALL30.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 02/15/2017 15:20 MHALL30.005 1 UNDIGESTED METALS BY ICP Calcium (Ca)75.2 mg/L EPA 200.7 02/17/2017 15:57B2 JJMACKE0.01 1 Magnesium (Mg)5.64 mg/L EPA 200.7 02/17/2017 15:57 JJMACKE0.005 1 Potassium (K)7.06 mg/L EPA 200.7 02/17/2017 15:57 JJMACKE0.1 1 Sodium (Na)21.2 mg/L EPA 200.7 02/17/2017 15:57B2 JJMACKE0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.056 mg/L EPA 200.7 02/06/2017 13:53 MHH71310.005 1 Barium (Ba)0.126 mg/L EPA 200.7 02/06/2017 13:53 MHH71310.005 1 Boron (B)< 0.05 mg/L EPA 200.7 02/06/2017 13:53 MHH71310.05 1 Iron (Fe)0.822 mg/L EPA 200.7 02/06/2017 13:53 MHH71310.01 1 Manganese (Mn)0.394 mg/L EPA 200.7 02/06/2017 13:53 MHH71310.005 1 Strontium (Sr)1.96 mg/L EPA 200.7 02/06/2017 13:53 MHH71310.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 02/06/2017 13:53 MHH71310.005 1 Duke Energy Analytical Lab Page 19 of 89 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010665 2017003090 Collection Date:30-Jan-17 2:43 PM Site:ABMW-4BR 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 02/17/2017 19:15 PARMSTR11 Arsenic (As)< 1 ug/L EPA 200.8 02/17/2017 19:15 PARMSTR11 Beryllium (Be)< 1 ug/L EPA 200.8 02/17/2017 19:15 PARMSTR11 Cadmium (Cd)< 1 ug/L EPA 200.8 02/17/2017 19:15 PARMSTR11 Chromium (Cr)< 1 ug/L EPA 200.8 02/17/2017 19:15 PARMSTR11 Cobalt (Co)< 1 ug/L EPA 200.8 02/17/2017 19:15 PARMSTR11 Copper (Cu)< 1 ug/L EPA 200.8 02/17/2017 19:15 PARMSTR11 Lead (Pb)< 1 ug/L EPA 200.8 02/17/2017 19:15 PARMSTR11 Molybdenum (Mo)5.16 ug/L EPA 200.8 02/17/2017 19:15 PARMSTR11 Nickel (Ni)< 1 ug/L EPA 200.8 02/17/2017 19:15 PARMSTR11 Selenium (Se)< 1 ug/L EPA 200.8 02/17/2017 19:15 PARMSTR11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 02/17/2017 19:15 PARMSTR0.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 02/17/2017 19:15B2 PARMSTR0.3 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 02/17/2017 21:49 PARMSTR11 Arsenic (As)< 1 ug/L EPA 200.8 02/17/2017 21:49 PARMSTR11 Beryllium (Be)< 1 ug/L EPA 200.8 02/17/2017 21:49 PARMSTR11 Cadmium (Cd)< 1 ug/L EPA 200.8 02/17/2017 21:49 PARMSTR11 Chromium (Cr)< 1 ug/L EPA 200.8 02/17/2017 21:49 PARMSTR11 Cobalt (Co)< 1 ug/L EPA 200.8 02/17/2017 21:49 PARMSTR11 Copper (Cu)1.73 ug/L EPA 200.8 02/17/2017 21:49 PARMSTR11 Lead (Pb)< 1 ug/L EPA 200.8 02/17/2017 21:49 PARMSTR11 Molybdenum (Mo)7.28 ug/L EPA 200.8 02/17/2017 21:49 PARMSTR11 Nickel (Ni)< 1 ug/L EPA 200.8 02/17/2017 21:49 PARMSTR11 Selenium (Se)< 1 ug/L EPA 200.8 02/17/2017 21:49 PARMSTR11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 02/17/2017 21:49 PARMSTR0.2 1 Vanadium (V) Low Level 0.423 ug/L EPA 200.8 02/17/2017 21:49B2 PARMSTR0.3 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 320 mg/L SM2540C 02/01/2017 14:30 MGIGANT251 Duke Energy Analytical Lab Page 20 of 89 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010665 2017003090 Collection Date:30-Jan-17 2:43 PM Site:ABMW-4BR Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF Total Carbon TOC 0.786 mg/L SM5310C/EPA9060A 02/01/2017 14:17 CJELLIO0.1 1 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 02/01/2017 10:00 MGIGANT51 Duke Energy Analytical Lab Page 21 of 89 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010665 2017003091 Collection Date:30-Jan-17 4:25 PM Site:Filter Blank Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg)< 0.05 ug/L EPA 245.1 02/09/2017 13:59 DMFRANC0.05 1 DISSOLVED METALS BY ICP Aluminum (Al)< 0.005 mg/L EPA 200.7 02/15/2017 15:24 MHALL30.005 1 Barium (Ba)< 0.005 mg/L EPA 200.7 02/15/2017 15:24 MHALL30.005 1 Boron (B)< 0.05 mg/L EPA 200.7 02/15/2017 15:24 MHALL30.05 1 Iron (Fe)< 0.01 mg/L EPA 200.7 02/15/2017 15:24 MHALL30.01 1 Manganese (Mn)< 0.005 mg/L EPA 200.7 02/15/2017 15:24 MHALL30.005 1 Strontium (Sr)< 0.005 mg/L EPA 200.7 02/15/2017 15:24 MHALL30.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 02/15/2017 15:24 MHALL30.005 1 TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb)< 1 ug/L EPA 200.8 02/17/2017 19:23 PARMSTR11 Arsenic (As)< 1 ug/L EPA 200.8 02/17/2017 19:23 PARMSTR11 Beryllium (Be)< 1 ug/L EPA 200.8 02/17/2017 19:23 PARMSTR11 Cadmium (Cd)< 1 ug/L EPA 200.8 02/17/2017 19:23 PARMSTR11 Chromium (Cr)< 1 ug/L EPA 200.8 02/17/2017 19:23 PARMSTR11 Cobalt (Co)< 1 ug/L EPA 200.8 02/17/2017 19:23 PARMSTR11 Copper (Cu)< 1 ug/L EPA 200.8 02/17/2017 19:23 PARMSTR11 Lead (Pb)< 1 ug/L EPA 200.8 02/17/2017 19:23 PARMSTR11 Molybdenum (Mo)< 1 ug/L EPA 200.8 02/17/2017 19:23 PARMSTR11 Nickel (Ni)< 1 ug/L EPA 200.8 02/17/2017 19:23 PARMSTR11 Selenium (Se)< 1 ug/L EPA 200.8 02/17/2017 19:23 PARMSTR11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 02/17/2017 19:23 PARMSTR0.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 02/17/2017 19:23B2 PARMSTR0.3 1 Duke Energy Analytical Lab Page 22 of 89 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010665 2017003092 Collection Date:30-Jan-17 4:25 PM Site:Equipment Blank Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)< 0.01 mg-N/L EPA 353.2 02/03/2017 12:40 TLINN0.01 1 INORGANIC IONS BY IC Chloride < 0.1 mg/L EPA 300.0 01/31/2017 12:02 BGN90340.1 1 Sulfate < 0.1 mg/L EPA 300.0 01/31/2017 12:02 BGN90340.1 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 02/11/2017 12:47 DMFRANC0.05 1 UNDIGESTED METALS BY ICP Calcium (Ca)< 0.01 mg/L EPA 200.7 02/17/2017 16:00B2 JJMACKE0.01 1 Magnesium (Mg)< 0.005 mg/L EPA 200.7 02/17/2017 16:00 JJMACKE0.005 1 Potassium (K)< 0.1 mg/L EPA 200.7 02/17/2017 16:00 JJMACKE0.1 1 Sodium (Na)< 0.05 mg/L EPA 200.7 02/17/2017 16:00B2 JJMACKE0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)< 0.005 mg/L EPA 200.7 02/06/2017 13:57 MHH71310.005 1 Barium (Ba)< 0.005 mg/L EPA 200.7 02/06/2017 13:57 MHH71310.005 1 Boron (B)< 0.05 mg/L EPA 200.7 02/06/2017 13:57 MHH71310.05 1 Iron (Fe)< 0.01 mg/L EPA 200.7 02/06/2017 13:57 MHH71310.01 1 Manganese (Mn)< 0.005 mg/L EPA 200.7 02/06/2017 13:57 MHH71310.005 1 Strontium (Sr)< 0.005 mg/L EPA 200.7 02/06/2017 13:57 MHH71310.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 02/06/2017 13:57 MHH71310.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 02/17/2017 21:57 PARMSTR11 Arsenic (As)< 1 ug/L EPA 200.8 02/17/2017 21:57 PARMSTR11 Beryllium (Be)< 1 ug/L EPA 200.8 02/17/2017 21:57 PARMSTR11 Cadmium (Cd)< 1 ug/L EPA 200.8 02/17/2017 21:57 PARMSTR11 Chromium (Cr)< 1 ug/L EPA 200.8 02/17/2017 21:57 PARMSTR11 Cobalt (Co)< 1 ug/L EPA 200.8 02/17/2017 21:57 PARMSTR11 Copper (Cu)< 1 ug/L EPA 200.8 02/17/2017 21:57 PARMSTR11 Lead (Pb)< 1 ug/L EPA 200.8 02/17/2017 21:57 PARMSTR11 Molybdenum (Mo)< 1 ug/L EPA 200.8 02/17/2017 21:57 PARMSTR11 Nickel (Ni)< 1 ug/L EPA 200.8 02/17/2017 21:57 PARMSTR11 Selenium (Se)< 1 ug/L EPA 200.8 02/17/2017 21:57 PARMSTR11 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 02/17/2017 21:57 PARMSTR0.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 02/17/2017 21:57B2 PARMSTR0.3 1 Duke Energy Analytical Lab Page 23 of 89 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010665 2017003092 Collection Date:30-Jan-17 4:25 PM Site:Equipment Blank Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE Total Carbon TOC 0.197 mg/L SM5310C/EPA9060A 02/01/2017 14:17 CJELLIO0.1 1 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 02/01/2017 10:00 MGIGANT51 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 24 of 89 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010665 Q17020097 C_NO2NO3 NITRITE + NITRATE (COLORIMETRIC) Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Nitrite + Nitrate (Colorimetric) -0.0023 mg-N/L -1-0.0023 0.01 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 2 RDL Relative Concentration Nitrite + Nitrate (Colorimetric) 0.0042 mg-N/L -10.0042 0.01 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 3 RDL Relative Concentration Nitrite + Nitrate (Colorimetric) 0.0024 mg-N/L -10.0024 0.01 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 4 RDL Relative Concentration Nitrite + Nitrate (Colorimetric) 0.0006 mg-N/L -10.0006 0.01 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Nitrite + Nitrate (Colorimetric) 0.322 3.01 107mg-N/L -11090103.22 Final QualifierDilMeasuredUnits:Parameter LCS # 2 % Recovery LCL UCLSpike Nitrite + Nitrate (Colorimetric) 0.322 3.01 107mg-N/L -11090103.22 Final QualifierDilMeasuredUnits:Parameter LCS # 3 % Recovery LCL UCLSpike Nitrite + Nitrate (Colorimetric) 0.321 3.01 107mg-N/L -11090103.21 Final QualifierDilMeasuredUnits:Parameter LCS # 4 % Recovery LCL UCLSpike Nitrite + Nitrate (Colorimetric) 0.322 3.01 107mg-N/L -11090103.22 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J17010218 -- 2017000878 Nitrite + Nitrate (Colorimetric) 0.213 0.25 93.6mg-N/L -1109010.213 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J17010218 -- 2017000878 Nitrite + Nitrate (Colorimetric) 0.219 0.25 96 2.49mg-N/L -1109010.219 Duke Energy Analytical Lab Page 25 of 89 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010665 Q17020097 C_NO2NO3 NITRITE + NITRATE (COLORIMETRIC) Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MS # 2 % Recovery LCL UCLSpike Parent Sample: J17010504 -- 2017002237 Nitrite + Nitrate (Colorimetric) 0.755 0.25 99.7mg-N/L -1109010.755 Final QualifierDilMeasuredUnits:Parameter MSD # 2 RPD% Recovery LCL UCLSpike Parent Sample: J17010504 -- 2017002237 Nitrite + Nitrate (Colorimetric) 0.758 0.25 101 1.39mg-N/L -1109010.758 Final QualifierDilMeasuredUnits:Parameter MS # 3 % Recovery LCL UCLSpike Parent Sample: J17010567 -- 2017002552 Nitrite + Nitrate (Colorimetric) 0.401 0.25 101mg-N/L -1109010.401 Final QualifierDilMeasuredUnits:Parameter MSD # 3 RPD% Recovery LCL UCLSpike Parent Sample: J17010567 -- 2017002552 Nitrite + Nitrate (Colorimetric) 0.4 0.25 101 0.355mg-N/L -1109010.4 Final QualifierDilMeasuredUnits:Parameter MS # 4 % Recovery LCL UCLSpike Parent Sample: J17010665 -- 2017003088 Nitrite + Nitrate (Colorimetric) 0.253 0.25 99.2mg-N/L -1109010.253 Final QualifierDilMeasuredUnits:Parameter MSD # 4 RPD% Recovery LCL UCLSpike Parent Sample: J17010665 -- 2017003088 Nitrite + Nitrate (Colorimetric) 0.259 0.25 101 2.27mg-N/L -1109010.259 Duke Energy Analytical Lab Page 26 of 89 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010665 Q17010653 Dionex INORGANIC IONS BY IC Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Chloride 0.0399 mg/L -10.0399 0.1 < 1/2 RDL Sulfate -0.0141 mg/L -1-0.0141 0.1 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter IS # 1 % Recovery LCL UCLSpike Chloride 6.9 25 98.1mg/L -12080534.5 Sulfate 8.22 25 97mg/L -12080541.1 Final QualifierDilMeasuredUnits:Parameter ISD # 1 RPD% Recovery LCL UCLSpike Chloride 6.93 25 98.8 0.711mg/L -12080534.7 Sulfate 8.25 25 97.7 0.688mg/L -12080541.3 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Chloride 4.84 5 96.8mg/L -1109014.84 Sulfate 4.83 5 96.7mg/L -1109014.83 Duke Energy Analytical Lab Page 27 of 89 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010665 Q17020315 HG 245.1 MERCURY (COLD VAPOR) IN WATER Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Mercury (Hg) 0.002 ug/L -10.002 0.05 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 2 RDL Relative Concentration Mercury (Hg) 0.007 ug/L -10.007 0.05 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter IS # 1 % Recovery LCL UCLSpike Mercury (Hg) 0.819 100 81.9ug/L -1307010081.9 Final QualifierDilMeasuredUnits:Parameter ISD # 1 RPD% Recovery LCL UCLSpike Mercury (Hg) 0.822 100 82.2 0.378ug/L -1307010082.2 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Mercury (Hg) 2.04 2 102ug/L -1158512.04 Final QualifierDilMeasuredUnits:Parameter LCS # 2 % Recovery LCL UCLSpike Mercury (Hg) 1.93 2 96.4ug/L -1158511.93 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J17010632 -- 2017002934 Mercury (Hg) 0.983 1 97.7ug/L -1307010.983 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J17010632 -- 2017002934 Mercury (Hg) 1 1 99.6 1.93ug/L -1307011 Final QualifierDilMeasuredUnits:Parameter MS # 2 % Recovery LCL UCLSpike Parent Sample: J17020009 -- 2017003288 Mercury (Hg) 0.916 1 90.3ug/L -1307010.916 Final QualifierDilMeasuredUnits:Parameter MSD # 2 RPD% Recovery LCL UCLSpike Parent Sample: J17020009 -- 2017003288 Mercury (Hg) 0.953 1 94 4.02ug/L -1307010.953 Duke Energy Analytical Lab Page 28 of 89 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010665 Q17020267 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) 0.006 ug/L -10.006 0.05 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 2 RDL Relative Concentration Mercury (Hg) 0.009 ug/L -10.009 0.05 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Mercury (Hg) 2.02 2 101ug/L -1158512.02 Final QualifierDilMeasuredUnits:Parameter LCS # 2 % Recovery LCL UCLSpike Mercury (Hg) 2.05 2 102ug/L -1158512.05 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J17010611 -- 2017002793 Mercury (Hg) 0.951 1 94.5ug/L -1307010.951 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J17010611 -- 2017002793 Mercury (Hg) 0.949 1 94.3 0.212ug/L -1307010.949 Final QualifierDilMeasuredUnits:Parameter MS # 2 % Recovery LCL UCLSpike Parent Sample: J17010639 -- 2017002971 Mercury (Hg) 0.986 1 98.4ug/L -1307010.986 Final QualifierDilMeasuredUnits:Parameter MSD # 2 RPD% Recovery LCL UCLSpike Parent Sample: J17010639 -- 2017002971 Mercury (Hg) 0.986 1 98.4 0ug/L -1307010.986 Final QualifierDilMeasuredUnits:Parameter MS # 3 % Recovery LCL UCLSpike Parent Sample: J17010641 -- 2017002976 Mercury (Hg) 0.9 1 89.2ug/L -1307010.9 Final QualifierDilMeasuredUnits:Parameter MSD # 3 RPD% Recovery LCL UCLSpike Parent Sample: J17010641 -- 2017002976 Mercury (Hg) 0.898 1 89 0.224ug/L -1307010.898 Final QualifierDilMeasuredUnits:Parameter MS # 4 % Recovery LCL UCLSpike Parent Sample: J17010664 -- 2017003083 Mercury (Hg) 0.905 1 89.7ug/L -1307010.905 Final QualifierDilMeasuredUnits:Parameter MSD # 4 RPD% Recovery LCL UCLSpike Parent Sample: J17010664 -- 2017003083 Mercury (Hg) 0.892 1 88.4 1.46ug/L -1307010.892 Duke Energy Analytical Lab Page 29 of 89 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010665 Q17020427 ICP Dissolved DISSOLVED METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Aluminum (Al) -0.000076 mg/L -1-0.000076 0.005 < 1/2 RDL Barium (Ba) -0.000032 mg/L -1-0.000032 0.005 < 1/2 RDL Boron (B) -0.00607 mg/L -1-0.00607 0.05 < 1/2 RDL Iron (Fe) -0.000516 mg/L -1-0.000516 0.01 < 1/2 RDL Manganese (Mn) 0.000066 mg/L -10.000066 0.005 < 1/2 RDL Strontium (Sr) 0.000076 mg/L -10.000076 0.005 < 1/2 RDL Zinc (Zn) -0.00228 mg/L -1-0.00228 0.005 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 2 RDL Relative Concentration Aluminum (Al) -0.000064 mg/L -1-0.000064 0.005 < 1/2 RDL Barium (Ba) 0.000003 mg/L -10.000003 0.005 < 1/2 RDL Boron (B) -0.00694 mg/L -1-0.00694 0.05 < 1/2 RDL Iron (Fe) 0.000037 mg/L -10.000037 0.01 < 1/2 RDL Manganese (Mn) 0.000203 mg/L -10.000203 0.005 < 1/2 RDL Strontium (Sr) 0.000076 mg/L -10.000076 0.005 < 1/2 RDL Zinc (Zn) -0.00175 mg/L -1-0.00175 0.005 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Aluminum (Al) 2 2 99.8mg/L -1158512 Barium (Ba) 0.956 1 95.6mg/L -1158510.956 Boron (B) 1.95 2 97.3mg/L -1158511.95 Iron (Fe) 1.96 2 97.9mg/L -1158511.96 Manganese (Mn) 0.938 1 93.8mg/L -1158510.938 Strontium (Sr) 1.81 2 90.6mg/L -1158511.81 Zinc (Zn) 0.987 1 98.7mg/L -1158510.987 Final QualifierDilMeasuredUnits:Parameter LCS # 2 % Recovery LCL UCLSpike Aluminum (Al) 2.05 2 103mg/L -1158512.05 Barium (Ba) 0.972 1 97.2mg/L -1158510.972 Boron (B) 1.99 2 99.7mg/L -1158511.99 Iron (Fe) 2.01 2 100mg/L -1158512.01 Manganese (Mn) 0.963 1 96.3mg/L -1158510.963 Strontium (Sr) 1.83 2 91.8mg/L -1158511.83 Zinc (Zn) 1.02 1 102mg/L -1158511.02 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J17010665 -- 2017003078 Aluminum (Al) 5.57 5 111mg/L -1307015.57 Duke Energy Analytical Lab Page 30 of 89 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010665 Q17020427 ICP Dissolved DISSOLVED METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J17010665 -- 2017003078 Barium (Ba) 5.69 5 113mg/L -1307015.69 Boron (B) 5.32 5 106mg/L -1307015.32 Iron (Fe) 5.53 5 107mg/L -1307015.53 Manganese (Mn) 5.72 5 113mg/L -1307015.72 Strontium (Sr) 5.47 5 108mg/L -1307015.47 Zinc (Zn) 5.6 5 112mg/L -1307015.6 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J17010665 -- 2017003078 Aluminum (Al) 5.63 5 112 1.09mg/L -1307015.63 Barium (Ba) 5.73 5 114 0.739mg/L -1307015.73 Boron (B) 5.39 5 108 1.21mg/L -1307015.39 Iron (Fe) 5.59 5 108 1.13mg/L -1307015.59 Manganese (Mn) 5.79 5 114 1.2mg/L -1307015.79 Strontium (Sr) 5.47 5 109 0.0737mg/L -1307015.47 Zinc (Zn) 5.64 5 113 0.836mg/L -1307015.64 Final QualifierDilMeasuredUnits:Parameter MS # 2 % Recovery LCL UCLSpike Parent Sample: J17020005 -- 2017003264 Aluminum (Al) 5.75 5 115mg/L -1307015.75 Barium (Ba) 5.84 5 116mg/L -1307015.84 Boron (B) 6.05 5 108mg/L -1307016.05 Iron (Fe) 16.2 5 109mg/L -13070116.2 Manganese (Mn) 12.6 5 104mg/L -13070112.6 Strontium (Sr) 5.7 5 107mg/L -1307015.7 Zinc (Zn) 5.63 5 112mg/L -1307015.63 Final QualifierDilMeasuredUnits:Parameter MSD # 2 RPD% Recovery LCL UCLSpike Parent Sample: J17020005 -- 2017003264 Aluminum (Al) 5.71 5 114 0.578mg/L -1307015.71 Barium (Ba) 5.79 5 115 0.903mg/L -1307015.79 Boron (B) 5.97 5 107 1.4mg/L -1307015.97 Iron (Fe) 16 5 105 3.89mg/L -13070116 Manganese (Mn) 12.6 5 103 1.24mg/L -13070112.6 Strontium (Sr) 5.63 5 106 1.33mg/L -1307015.63 Zinc (Zn) 5.59 5 112 0.696mg/L -1307015.59 Final QualifierDilMeasuredUnits:Parameter MS # 3 % Recovery LCL UCLSpike Parent Sample: J17020009 -- 2017003292 Aluminum (Al) 5.75 5 115mg/L -1307015.75 Barium (Ba) 5.86 5 116mg/L -1307015.86 Duke Energy Analytical Lab Page 31 of 89 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010665 Q17020427 ICP Dissolved DISSOLVED METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MS # 3 % Recovery LCL UCLSpike Parent Sample: J17020009 -- 2017003292 Boron (B) 5.44 5 109mg/L -1307015.44 Iron (Fe) 6.7 5 109mg/L -1307016.7 Manganese (Mn) 6.79 5 114mg/L -1307016.79 Strontium (Sr) 5.75 5 107mg/L -1307015.75 Zinc (Zn) 5.53 5 111mg/L -1307015.53 Final QualifierDilMeasuredUnits:Parameter MSD # 3 RPD% Recovery LCL UCLSpike Parent Sample: J17020009 -- 2017003292 Aluminum (Al) 5.61 5 112 2.48mg/L -1307015.61 Barium (Ba) 5.68 5 112 3.08mg/L -1307015.68 Boron (B) 5.33 5 107 2.06mg/L -1307015.33 Iron (Fe) 6.55 5 106 2.73mg/L -1307016.55 Manganese (Mn) 6.63 5 111 2.71mg/L -1307016.63 Strontium (Sr) 5.61 5 105 2.74mg/L -1307015.61 Zinc (Zn) 5.4 5 108 2.29mg/L -1307015.4 Final QualifierDilMeasuredUnits:Parameter MS # 4 % Recovery LCL UCLSpike Parent Sample: J17020042 -- 2017003487 Aluminum (Al) 5.82 5 116mg/L -1307015.82 Barium (Ba) 5.8 5 116mg/L -1307015.8 Boron (B) 5.4 5 107mg/L -1307015.4 Iron (Fe) 5.79 5 111mg/L -1307015.79 Manganese (Mn) 5.93 5 117mg/L -1307015.93 Strontium (Sr) 5.47 5 108mg/L -1307015.47 Zinc (Zn) 5.8 5 116mg/L -1307015.8 Final QualifierDilMeasuredUnits:Parameter MSD # 4 RPD% Recovery LCL UCLSpike Parent Sample: J17020042 -- 2017003487 Aluminum (Al) 5.78 5 115 0.691mg/L -1307015.78 Barium (Ba) 5.79 5 116 0.121mg/L -1307015.79 Boron (B) 5.39 5 107 0.168mg/L -1307015.39 Iron (Fe) 5.76 5 110 0.417mg/L -1307015.76 Manganese (Mn) 5.92 5 116 0.223mg/L -1307015.92 Strontium (Sr) 5.44 5 107 0.503mg/L -1307015.44 Zinc (Zn) 5.78 5 116 0.362mg/L -1307015.78 Duke Energy Analytical Lab Page 32 of 89 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010665 Q17020504 ICP Undigested UNDIGESTED METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Calcium (Ca) 0.00757 mg/L -10.00757 0.01 > 1/2 RDL Magnesium (Mg) 0.000896 mg/L -10.000896 0.005 < 1/2 RDL Potassium (K) 0.0154 mg/L -10.0154 0.1 < 1/2 RDL Sodium (Na) 0.0356 mg/L -10.0356 0.05 > 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 2 RDL Relative Concentration Calcium (Ca) 0.00206 mg/L -10.00206 0.01 < 1/2 RDL Magnesium (Mg) 0.000226 mg/L -10.000226 0.005 < 1/2 RDL Potassium (K) -0.00613 mg/L -1-0.00613 0.1 < 1/2 RDL Sodium (Na) 0.00629 mg/L -10.00629 0.05 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 3 RDL Relative Concentration Calcium (Ca) 0.00194 mg/L -10.00194 0.01 < 1/2 RDL Magnesium (Mg) 0.000174 mg/L -10.000174 0.005 < 1/2 RDL Potassium (K) -0.012 mg/L -1-0.012 0.1 < 1/2 RDL Sodium (Na) 0.00633 mg/L -10.00633 0.05 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Calcium (Ca) 1.97 2 98.5mg/L -1158511.97 Magnesium (Mg) 1.93 2 96.5mg/L -1158511.93 Potassium (K) 3.86 4 96.5mg/L -1158513.86 Sodium (Na) 7.99 8.1 98.6mg/L -1158517.99 Final QualifierDilMeasuredUnits:Parameter LCS # 2 % Recovery LCL UCLSpike Calcium (Ca) 1.96 2 97.8mg/L -1158511.96 Magnesium (Mg) 1.93 2 96.3mg/L -1158511.93 Potassium (K) 3.83 4 95.8mg/L -1158513.83 Sodium (Na) 7.99 8.1 98.7mg/L -1158517.99 Final QualifierDilMeasuredUnits:Parameter LCS # 3 % Recovery LCL UCLSpike Calcium (Ca) 1.96 2 97.9mg/L -1158511.96 Magnesium (Mg) 1.91 2 95.7mg/L -1158511.91 Potassium (K) 3.83 4 95.8mg/L -1158513.83 Sodium (Na) 7.99 8.1 98.7mg/L -1158517.99 Duke Energy Analytical Lab Page 33 of 89 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010665 Q17020504 ICP Undigested UNDIGESTED METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J17010665 -- 2017003078 Calcium (Ca) 10.1 5 99.4mg/L -13070110.1 Magnesium (Mg) 7.75 5 103mg/L -1307017.75 Potassium (K) 6.45 5 101mg/L -1307016.45 Sodium (Na) 11.9 5 87.5mg/L -13070111.9 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J17010665 -- 2017003078 Calcium (Ca) 10.4 5 105 5.96mg/L -13070110.4 Magnesium (Mg) 7.92 5 106 3.31mg/L -1307017.92 Potassium (K) 6.58 5 104 2.62mg/L -1307016.58 Sodium (Na) 12.1 5 92.4 5.51mg/L -13070112.1 Final QualifierDilMeasuredUnits:Parameter MS # 2 % Recovery LCL UCLSpike Parent Sample: J17020005 -- 2017003266 Calcium (Ca) 12.3 5 180mg/L -130701200 Magnesium (Mg) 7.25 5 0mg/L -13070155.1 Potassium (K) 6.58 5 105mg/L -1307018.85 Sodium (Na) 10.8 5 102mg/L -13070118.8 Final QualifierDilMeasuredUnits:Parameter MSD # 2 RPD% Recovery LCL UCLSpike Parent Sample: J17020005 -- 2017003266 Calcium (Ca) 200 5 461 87.9mg/L -130701214 Magnesium (Mg) 55.1 5 34.1 200mg/L -13070158.6 Potassium (K) 8.85 5 116 10.1mg/L -1307019.41 Sodium (Na) 18.8 5 128 21.8mg/L -13070120.1 Final QualifierDilMeasuredUnits:Parameter MS # 3 % Recovery LCL UCLSpike Parent Sample: J17020040 -- 2017003472 Calcium (Ca) 29.2 5 99.6mg/L -13070112.3 Magnesium (Mg) 9.9 5 101mg/L -1307017.25 Potassium (K) 6.9 5 101mg/L -1307016.58 Sodium (Na) 14.1 5 97.5mg/L -13070110.8 Final QualifierDilMeasuredUnits:Parameter MSD # 3 RPD% Recovery LCL UCLSpike Parent Sample: J17020040 -- 2017003472 Calcium (Ca) 214 5 103 3.74mg/L -13070112.5 Magnesium (Mg) 58.6 5 102 1.04mg/L -1307017.3 Potassium (K) 9.41 5 103 2.14mg/L -1307016.69 Sodium (Na) 20.1 5 101 3.69mg/L -13070111 Duke Energy Analytical Lab Page 34 of 89 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010665 Q17020504 ICP Undigested UNDIGESTED METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MS # 4 % Recovery LCL UCLSpike Parent Sample: J17020042 -- 2017003489 Calcium (Ca) 29.2 5 121mg/L -13070129.2 Magnesium (Mg) 9.9 5 107mg/L -1307019.9 Potassium (K) 6.9 5 105mg/L -1307016.9 Sodium (Na) 14.1 5 104mg/L -13070114.1 Final QualifierDilMeasuredUnits:Parameter MSD # 4 RPD% Recovery LCL UCLSpike Parent Sample: J17020042 -- 2017003489 Calcium (Ca) 12.5 5 120 0.936mg/L -13070129.1 Magnesium (Mg) 7.3 5 107 0.468mg/L -1307019.87 Potassium (K) 6.69 5 105 0.341mg/L -1307016.91 Sodium (Na) 11 5 102 1.77mg/L -13070114 Duke Energy Analytical Lab Page 35 of 89 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010665 Q17020082 ICP_TRM TOTAL RECOVERABLE METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Aluminum (Al) 0.0004 mg/L -10.0004 0.005 < 1/2 RDL Barium (Ba) -0.000108 mg/L -1-0.000108 0.005 < 1/2 RDL Boron (B) -0.00219 mg/L -1-0.00219 0.05 < 1/2 RDL Iron (Fe) 0.000327 mg/L -10.000327 0.01 < 1/2 RDL Manganese (Mn) 0.000125 mg/L -10.000125 0.005 < 1/2 RDL Strontium (Sr) -0.000005 mg/L -1-0.000005 0.005 < 1/2 RDL Zinc (Zn) 0.000653 mg/L -10.000653 0.005 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Aluminum (Al) 4.86 5 97.1mg/L -1158514.86 Barium (Ba) 4.92 5 98.5mg/L -1158514.92 Boron (B) 4.8 5 96mg/L -1158514.8 Iron (Fe) 4.94 5 98.8mg/L -1158514.94 Manganese (Mn) 4.95 5 99mg/L -1158514.95 Strontium (Sr) 4.76 5 95.2mg/L -1158514.76 Zinc (Zn) 4.93 5 98.7mg/L -1158514.93 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J17010665 -- 2017003078 Aluminum (Al) 5.64 5 104mg/L -1307015.64 Barium (Ba) 4.89 5 97.2mg/L -1307014.89 Boron (B) 4.79 5 95.5mg/L -1307014.79 Iron (Fe) 5.92 5 97.9mg/L -1307015.92 Manganese (Mn) 4.97 5 97.7mg/L -1307014.97 Strontium (Sr) 4.74 5 93.9mg/L -1307014.74 Zinc (Zn) 4.84 5 96.8mg/L -1307014.84 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J17010665 -- 2017003078 Aluminum (Al) 5.63 5 104 0.0384mg/L -1307015.63 Barium (Ba) 4.91 5 97.7 0.492mg/L -1307014.91 Boron (B) 4.81 5 96 0.501mg/L -1307014.81 Iron (Fe) 5.95 5 98.3 0.449mg/L -1307015.95 Manganese (Mn) 5 5 98.2 0.592mg/L -1307015 Strontium (Sr) 4.77 5 94.5 0.679mg/L -1307014.77 Zinc (Zn) 4.86 5 97.2 0.351mg/L -1307014.86 Duke Energy Analytical Lab Page 36 of 89 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010665 Q17020134 IMS_DIS_TRM TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Antimony (Sb) -0.041 ug/L -1-0.041 1 < 1/2 RDL Arsenic (As) 0.059 ug/L -10.059 1 < 1/2 RDL Beryllium (Be) 0.04 ug/L -10.04 1 < 1/2 RDL Cadmium (Cd) 0 ug/L -10 1 < 1/2 RDL Chromium (Cr) 0.025 ug/L -10.025 1 < 1/2 RDL Cobalt (Co) 0 ug/L -10 1 < 1/2 RDL Copper (Cu) 0.029 ug/L -10.029 1 < 1/2 RDL Lead (Pb) 0 ug/L -10 1 < 1/2 RDL Molybdenum (Mo) 0.01 ug/L -10.01 1 < 1/2 RDL Nickel (Ni) -0.013 ug/L -1-0.013 1 < 1/2 RDL Selenium (Se) 0.032 ug/L -10.032 1 < 1/2 RDL Thallium (Tl) Low Level 0.012 ug/L -10.012 0.2 < 1/2 RDL Vanadium (V) Low Level 0.174 ug/L -10.174 0.3 > 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Antimony (Sb) 48.8 50 97.5ug/L -11585148.8 Arsenic (As) 48.7 50 97.4ug/L -11585148.7 Beryllium (Be) 52.9 50 106ug/L -11585152.9 Cadmium (Cd) 50.1 50 100ug/L -11585150.1 Chromium (Cr) 50.2 50 100ug/L -11585150.2 Cobalt (Co) 48.9 50 97.9ug/L -11585148.9 Copper (Cu) 49.4 50 98.8ug/L -11585149.4 Lead (Pb) 49.6 50 99.3ug/L -11585149.6 Molybdenum (Mo) 50.1 50 100ug/L -11585150.1 Nickel (Ni) 49.6 50 99.1ug/L -11585149.6 Selenium (Se) 48.3 50 96.6ug/L -11585148.3 Thallium (Tl) Low Level 45.5 50 91.1ug/L -11585145.5 Vanadium (V) Low Level 49.6 50 99.3ug/L -11585149.6 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J17010665 -- 2017003088 Antimony (Sb) 50 50 100ug/L -13070150 Arsenic (As) 49.1 50 98ug/L -13070149.1 Beryllium (Be) 53.6 50 107ug/L -13070153.6 Cadmium (Cd) 50.3 50 101ug/L -13070150.3 Chromium (Cr) 50.9 50 101ug/L -13070150.9 Cobalt (Co) 48.5 50 96.8ug/L -13070148.5 Copper (Cu) 48.8 50 97ug/L -13070148.8 Lead (Pb) 50.5 50 101ug/L -13070150.5 Duke Energy Analytical Lab Page 37 of 89 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010665 Q17020134 IMS_DIS_TRM TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J17010665 -- 2017003088 Molybdenum (Mo) 51.8 50 102ug/L -13070151.8 Nickel (Ni) 49.4 50 97.2ug/L -13070149.4 Selenium (Se) 47.9 50 95.7ug/L -13070147.9 Thallium (Tl) Low Level 39.1 50 78.2ug/L -13070139.1 Vanadium (V) Low Level 54.6 50 103ug/L -13070154.6 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J17010665 -- 2017003088 Antimony (Sb) 50.2 50 101 0.427ug/L -13070150.2 Arsenic (As) 49.5 50 98.8 0.775ug/L -13070149.5 Beryllium (Be) 54.4 50 109 1.47ug/L -13070154.4 Cadmium (Cd) 50.3 50 101 0.0378ug/L -13070150.3 Chromium (Cr) 50.7 50 101 0.381ug/L -13070150.7 Cobalt (Co) 48.2 50 96.2 0.595ug/L -13070148.2 Copper (Cu) 48.7 50 96.9 0.126ug/L -13070148.7 Lead (Pb) 50.3 50 100 0.512ug/L -13070150.3 Molybdenum (Mo) 51.5 50 102 0.606ug/L -13070151.5 Nickel (Ni) 49.2 50 96.8 0.458ug/L -13070149.2 Selenium (Se) 47.8 50 95.6 0.0837ug/L -13070147.8 Thallium (Tl) Low Level 38.7 50 77.3 1.23ug/L -13070138.7 Vanadium (V) Low Level 54.5 50 102 0.148ug/L -13070154.5 Duke Energy Analytical Lab Page 38 of 89 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010665 Q17020094 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Antimony (Sb) -0.029 ug/L -1-0.029 1 < 1/2 RDL Arsenic (As) 0.045 ug/L -10.045 1 < 1/2 RDL Beryllium (Be) -0.001 ug/L -1-0.001 1 < 1/2 RDL Cadmium (Cd) 0.002 ug/L -10.002 1 < 1/2 RDL Chromium (Cr) 0.013 ug/L -10.013 1 < 1/2 RDL Cobalt (Co) 0.001 ug/L -10.001 1 < 1/2 RDL Copper (Cu) -0.037 ug/L -1-0.037 1 < 1/2 RDL Lead (Pb) 0.001 ug/L -10.001 1 < 1/2 RDL Molybdenum (Mo) 0.008 ug/L -10.008 1 < 1/2 RDL Nickel (Ni) -0.006 ug/L -1-0.006 1 < 1/2 RDL Selenium (Se) 0.035 ug/L -10.035 1 < 1/2 RDL Thallium (Tl) Low Level 0.007 ug/L -10.007 0.2 < 1/2 RDL Vanadium (V) Low Level 0.164 ug/L -10.164 0.3 > 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Antimony (Sb) 47.8 50 95.6ug/L -11585147.8 Arsenic (As) 46.9 50 93.7ug/L -11585146.9 Beryllium (Be) 50.3 50 101ug/L -11585150.3 Cadmium (Cd) 48.9 50 97.8ug/L -11585148.9 Chromium (Cr) 48.8 50 97.5ug/L -11585148.8 Cobalt (Co) 47.4 50 94.7ug/L -11585147.4 Copper (Cu) 47.5 50 95ug/L -11585147.5 Lead (Pb) 48.2 50 96.4ug/L -11585148.2 Molybdenum (Mo) 48.4 50 96.8ug/L -11585148.4 Nickel (Ni) 47.8 50 95.5ug/L -11585147.8 Selenium (Se) 46.8 50 93.5ug/L -11585146.8 Thallium (Tl) Low Level 43.5 50 87ug/L -11585143.5 Vanadium (V) Low Level 48.5 50 97.1ug/L -11585148.5 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J17010665 -- 2017003086 Antimony (Sb) 46.7 50 93.3ug/L -13070146.7 Arsenic (As) 45.4 50 90.5ug/L -13070145.4 Beryllium (Be) 51.3 50 103ug/L -13070151.3 Cadmium (Cd) 47.4 50 94.8ug/L -13070147.4 Chromium (Cr) 47.7 50 95ug/L -13070147.7 Cobalt (Co) 45.7 50 91.2ug/L -13070145.7 Copper (Cu) 46.6 50 91.9ug/L -13070146.6 Lead (Pb) 47.5 50 95ug/L -13070147.5 Duke Energy Analytical Lab Page 39 of 89 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010665 Q17020094 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J17010665 -- 2017003086 Molybdenum (Mo) 47.4 50 94.6ug/L -13070147.4 Nickel (Ni) 47.2 50 92.9ug/L -13070147.2 Selenium (Se) 45.6 50 91ug/L -13070145.6 Thallium (Tl) Low Level 42.6 50 85.2ug/L -13070142.6 Vanadium (V) Low Level 48 50 95.3ug/L -13070148 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J17010665 -- 2017003086 Antimony (Sb) 47.5 50 94.9 1.69ug/L -13070147.5 Arsenic (As) 46.5 50 92.9 2.51ug/L -13070146.5 Beryllium (Be) 51.8 50 104 0.98ug/L -13070151.8 Cadmium (Cd) 48.6 50 97.2 2.56ug/L -13070148.6 Chromium (Cr) 49 50 97.5 2.58ug/L -13070149 Cobalt (Co) 46.6 50 93 1.93ug/L -13070146.6 Copper (Cu) 47.6 50 94.1 2.31ug/L -13070147.6 Lead (Pb) 48.5 50 96.9 2.08ug/L -13070148.5 Molybdenum (Mo) 48.2 50 96.3 1.71ug/L -13070148.2 Nickel (Ni) 47.8 50 94.1 1.22ug/L -13070147.8 Selenium (Se) 46.3 50 92.5 1.67ug/L -13070146.3 Thallium (Tl) Low Level 44.2 50 88.4 3.64ug/L -13070144.2 Vanadium (V) Low Level 49.1 50 97.4 2.17ug/L -13070149.1 Duke Energy Analytical Lab Page 40 of 89 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010665 Q17020008 TDS TOTAL DISSOLVED SOLIDS Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration TDS 0 mg/L -10 25 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Duplicate # 1 RPD Parent Sample: J16120339 -- 2016039777 TDS 205 0.971mg/L -1205 Final QualifierDilMeasuredUnits:Parameter Duplicate # 2 RPD Parent Sample: J17010568 -- 2017002557 TDS 325 0.927mg/L -1325 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike TDS 100 100 100mg/L -110901100 Duke Energy Analytical Lab Page 41 of 89 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010665 Q17020034 Total Carbon Total Carbon Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration TOC mg/L -10.031 0.1 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 2 RDL Relative Concentration TOC mg/L -10.032 0.1 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter IS # 1 % Recovery LCL UCLSpike TOC 2 109mg/L -1208012.36 Final QualifierDilMeasuredUnits:Parameter ISD # 1 RPD% Recovery LCL UCLSpike TOC 2 106 3.49mg/L -1208012.28 Final QualifierDilMeasuredUnits:Parameter IS # 2 % Recovery LCL UCLSpike TOC 2 104mg/L -1208014.05 Final QualifierDilMeasuredUnits:Parameter ISD # 2 RPD% Recovery LCL UCLSpike TOC 2 102 1.75mg/L -1208014.01 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike TOC 2.87 98.1mg/L -1158512.82 Final QualifierDilMeasuredUnits:Parameter LCS # 2 % Recovery LCL UCLSpike TOC 2.87 99.3mg/L -1158512.85 Duke Energy Analytical Lab Page 42 of 89 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010665 Q17020002 TSS TOTAL SUSPENDED SOLIDS Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration TSS 0 mg/L -10 5 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Duplicate # 1 RPD Parent Sample: J16120339 -- 2016039777 TSS 0 200mg/L -10 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike TSS 47.6 50 95.2mg/L -11090147.6 Final QualifierDilMeasuredUnits:Parameter LCSD # 1 RPD% Recovery LCL UCLSpike TSS 48.4 50 96.8 1.67mg/L -148.4 Duke Energy Analytical Lab Page 43 of 89 #=CL# February 09, 2017 LIMS USE: FR - PROGRAM MANAGER LIMS OBJECT ID: 92328208 92328208 Project: Pace Project No.: RE: Program Manager Duke Energy 13339 Hagers Ferry Road Bldg. 7405 MG30A2 Huntersville, NC 28078 J17010665 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on January 31, 2017. 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 27 Duke Energy Analytical Lab Page 44 of 89 #=CP# CERTIFICATIONS Pace Project No.: Project: 92328208 J17010665 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 27 Duke Energy Analytical Lab Page 45 of 89 #=SS# SAMPLE SUMMARY Pace Project No.: Project: 92328208 J17010665 Lab ID Sample ID Matrix Date Collected Date Received 92328208001 2017003078 Water 01/30/17 14:30 01/31/17 13:50 92328208002 2017003086 Water 01/30/17 13:35 01/31/17 13:50 92328208003 2017003087 Water 01/30/17 12:35 01/31/17 13:50 92328208004 2017003088 Water 01/30/17 13:14 01/31/17 13:50 92328208005 2017003089 Water 01/30/17 13:14 01/31/17 13:50 92328208006 2017003090 Water 01/30/17 14:43 01/31/17 13:50 92328208007 2017003092 Water 01/30/17 16:25 01/31/17 13:50 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 27 Duke Energy Analytical Lab Page 46 of 89 #=SA# SAMPLE ANALYTE COUNT Pace Project No.: Project: 92328208 J17010665 Lab ID Sample ID Method Analytes Reported LaboratoryAnalysts 92328208001 2017003078 RSK 175 Modified 1 PASI-CWDV SM 2320B 3 PASI-AKDF SM 4500-S2D 1 PASI-AMDW EPA 218.7 1 PASI-OAEM 92328208002 2017003086 RSK 175 Modified 1 PASI-CWDV SM 2320B 3 PASI-AKDF SM 4500-S2D 1 PASI-AMDW EPA 218.7 1 PASI-OAEM 92328208003 2017003087 RSK 175 Modified 1 PASI-CWDV SM 2320B 3 PASI-AKDF SM 4500-S2D 1 PASI-AMDW EPA 218.7 1 PASI-OAEM 92328208004 2017003088 RSK 175 Modified 1 PASI-CWDV SM 2320B 3 PASI-AKDF SM 4500-S2D 1 PASI-AMDW EPA 218.7 1 PASI-OAEM 92328208005 2017003089 RSK 175 Modified 1 PASI-CWDV SM 2320B 3 PASI-AKDF SM 4500-S2D 1 PASI-AMDW EPA 218.7 1 PASI-OAEM 92328208006 2017003090 RSK 175 Modified 1 PASI-CWDV SM 2320B 3 PASI-AKDF SM 4500-S2D 1 PASI-AMDW EPA 218.7 1 PASI-OAEM 92328208007 2017003092 RSK 175 Modified 1 PASI-CWDV SM 2320B 3 PASI-AKDF SM 4500-S2D 1 PASI-AMDW 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 27 Duke Energy Analytical Lab Page 47 of 89 #=HO# SUMMARY OF DETECTION Pace Project No.: Project: 92328208 J17010665 Parameters AnalyzedResult Lab Sample ID Report Limit QualifiersUnitsMethod Client Sample ID 92328208001 2017003078 Methane 28.4 ug/L 02/04/17 17:18 N210.0RSK 175 Modified Alkalinity,Bicarbonate (CaCO3)22.2 mg/L 02/06/17 17:285.0SM 2320B Alkalinity, Total as CaCO3 22.2 mg/L 02/06/17 17:285.0SM 2320B Chromium, Hexavalent 0.47 ug/L 02/08/17 17:240.12EPA 218.7 92328208002 2017003086 Alkalinity,Bicarbonate (CaCO3)29.8 mg/L 02/06/17 17:385.0SM 2320B Alkalinity, Total as CaCO3 29.8 mg/L 02/06/17 17:385.0SM 2320B Chromium, Hexavalent 0.35 ug/L 02/08/17 17:370.12EPA 218.7 92328208003 2017003087 Methane 56.0 ug/L 02/04/17 17:49 N210.0RSK 175 Modified Alkalinity,Bicarbonate (CaCO3)51.9 mg/L 02/06/17 17:475.0SM 2320B Alkalinity, Total as CaCO3 51.9 mg/L 02/06/17 17:475.0SM 2320B Chromium, Hexavalent 0.36 ug/L 02/08/17 17:500.12EPA 218.7 92328208004 2017003088 Methane 801 ug/L 02/04/17 18:04 N210.0RSK 175 Modified Alkalinity,Bicarbonate (CaCO3)228 mg/L 02/06/17 18:165.0SM 2320B Alkalinity, Total as CaCO3 228 mg/L 02/06/17 18:165.0SM 2320B Chromium, Hexavalent 0.055 ug/L 02/08/17 18:030.025EPA 218.7 92328208005 2017003089 Methane 845 ug/L 02/04/17 18:19 N210.0RSK 175 Modified Alkalinity,Bicarbonate (CaCO3)227 mg/L 02/06/17 18:315.0SM 2320B Alkalinity, Total as CaCO3 227 mg/L 02/06/17 18:315.0SM 2320B Chromium, Hexavalent 0.056 ug/L 02/08/17 18:160.025EPA 218.7 92328208006 2017003090 Methane 7450 ug/L 02/04/17 18:34 N210.0RSK 175 Modified Alkalinity,Bicarbonate (CaCO3)234 mg/L 02/06/17 18:455.0SM 2320B Alkalinity, Total as CaCO3 234 mg/L 02/06/17 18:455.0SM 2320B Sulfide 0.22 mg/L 02/01/17 17:110.10SM 4500-S2D Chromium, Hexavalent 0.47 ug/L 02/08/17 18:290.12EPA 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 27 Duke Energy Analytical Lab Page 48 of 89 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92328208 J17010665 Method: Client:Duke Energy RSK 175 Modified Date:February 09, 2017 Description:RSK 175 Headspace General Information: 7 samples were analyzed for RSK 175 Modified. All samples were received in acceptable condition with any exceptions noted below or on the chain-of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. 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 27 Duke Energy Analytical Lab Page 49 of 89 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92328208 J17010665 Method: Client:Duke Energy SM 2320B Date:February 09, 2017 Description:2320B Alkalinity General Information: 7 samples were analyzed for SM 2320B. All samples were received in acceptable condition with any exceptions noted below or on the chain-of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 7 of 27 Duke Energy Analytical Lab Page 50 of 89 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92328208 J17010665 Method: Client:Duke Energy SM 4500-S2D Date:February 09, 2017 Description:4500S2D Sulfide Water General Information: 7 samples were analyzed for SM 4500-S2D. All samples were received in acceptable condition with any exceptions noted below or on the chain-of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. QC Batch: 346541 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92328208001 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 1922359) • Sulfide • MSD (Lab ID: 1922360) • 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 27 Duke Energy Analytical Lab Page 51 of 89 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92328208 J17010665 Method: Client:Duke Energy EPA 218.7 Date:February 09, 2017 Description:Hexavalent Chromium by IC General Information: 6 samples were analyzed for EPA 218.7. All samples were received in acceptable condition with any exceptions noted below or on the chain-of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. 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: 349119 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92328053002,92328212005 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 1875322) • Chromium, Hexavalent • MS (Lab ID: 1875324) • Chromium, Hexavalent • MSD (Lab ID: 1875323) • Chromium, Hexavalent • MSD (Lab ID: 1875325) • 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 27 Duke Energy Analytical Lab Page 52 of 89 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92328208 J17010665 Sample:2017003078 Lab ID:92328208001 Collected:01/30/17 14:30 Received:01/31/17 13:50 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: RSK 175 ModifiedRSK 175 Headspace Methane 28.4 ug/L 02/04/17 17:18 74-82-8 N210.0 1 Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)22.2 mg/L 02/06/17 17:285.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 02/06/17 17:285.0 1 Alkalinity, Total as CaCO3 22.2 mg/L 02/06/17 17:285.0 1 Analytical Method: SM 4500-S2D4500S2D Sulfide Water Sulfide ND mg/L 02/01/17 17:11 18496-25-8 M10.10 1 Analytical Method: EPA 218.7Hexavalent Chromium by IC Chromium, Hexavalent 0.47 ug/L 02/08/17 17:24 18540-29-90.12 5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 02/09/2017 11:24 AM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 10 of 27 Duke Energy Analytical Lab Page 53 of 89 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92328208 J17010665 Sample:2017003086 Lab ID:92328208002 Collected:01/30/17 13:35 Received:01/31/17 13:50 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: RSK 175 ModifiedRSK 175 Headspace Methane ND ug/L 02/04/17 17:33 74-82-8 N210.0 1 Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)29.8 mg/L 02/06/17 17:385.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 02/06/17 17:385.0 1 Alkalinity, Total as CaCO3 29.8 mg/L 02/06/17 17:385.0 1 Analytical Method: SM 4500-S2D4500S2D Sulfide Water Sulfide ND mg/L 02/01/17 17:11 18496-25-80.10 1 Analytical Method: EPA 218.7Hexavalent Chromium by IC Chromium, Hexavalent 0.35 ug/L 02/08/17 17:37 18540-29-90.12 5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 02/09/2017 11:24 AM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 11 of 27 Duke Energy Analytical Lab Page 54 of 89 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92328208 J17010665 Sample:2017003087 Lab ID:92328208003 Collected:01/30/17 12:35 Received:01/31/17 13:50 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: RSK 175 ModifiedRSK 175 Headspace Methane 56.0 ug/L 02/04/17 17:49 74-82-8 N210.0 1 Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)51.9 mg/L 02/06/17 17:475.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 02/06/17 17:475.0 1 Alkalinity, Total as CaCO3 51.9 mg/L 02/06/17 17:475.0 1 Analytical Method: SM 4500-S2D4500S2D Sulfide Water Sulfide ND mg/L 02/01/17 17:11 18496-25-80.10 1 Analytical Method: EPA 218.7Hexavalent Chromium by IC Chromium, Hexavalent 0.36 ug/L 02/08/17 17:50 18540-29-90.12 5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 02/09/2017 11:24 AM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 12 of 27 Duke Energy Analytical Lab Page 55 of 89 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92328208 J17010665 Sample:2017003088 Lab ID:92328208004 Collected:01/30/17 13:14 Received:01/31/17 13:50 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: RSK 175 ModifiedRSK 175 Headspace Methane 801 ug/L 02/04/17 18:04 74-82-8 N210.0 1 Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)228 mg/L 02/06/17 18:165.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 02/06/17 18:165.0 1 Alkalinity, Total as CaCO3 228 mg/L 02/06/17 18:165.0 1 Analytical Method: SM 4500-S2D4500S2D Sulfide Water Sulfide ND mg/L 02/01/17 17:11 18496-25-80.10 1 Analytical Method: EPA 218.7Hexavalent Chromium by IC Chromium, Hexavalent 0.055 ug/L 02/08/17 18:03 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: 02/09/2017 11:24 AM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 13 of 27 Duke Energy Analytical Lab Page 56 of 89 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92328208 J17010665 Sample:2017003089 Lab ID:92328208005 Collected:01/30/17 13:14 Received:01/31/17 13:50 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: RSK 175 ModifiedRSK 175 Headspace Methane 845 ug/L 02/04/17 18:19 74-82-8 N210.0 1 Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)227 mg/L 02/06/17 18:315.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 02/06/17 18:315.0 1 Alkalinity, Total as CaCO3 227 mg/L 02/06/17 18:315.0 1 Analytical Method: SM 4500-S2D4500S2D Sulfide Water Sulfide ND mg/L 02/01/17 17:11 18496-25-80.10 1 Analytical Method: EPA 218.7Hexavalent Chromium by IC Chromium, Hexavalent 0.056 ug/L 02/08/17 18:16 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: 02/09/2017 11:24 AM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 14 of 27 Duke Energy Analytical Lab Page 57 of 89 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92328208 J17010665 Sample:2017003090 Lab ID:92328208006 Collected:01/30/17 14:43 Received:01/31/17 13:50 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: RSK 175 ModifiedRSK 175 Headspace Methane 7450 ug/L 02/04/17 18:34 74-82-8 N210.0 1 Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)234 mg/L 02/06/17 18:455.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 02/06/17 18:455.0 1 Alkalinity, Total as CaCO3 234 mg/L 02/06/17 18:455.0 1 Analytical Method: SM 4500-S2D4500S2D Sulfide Water Sulfide 0.22 mg/L 02/01/17 17:11 18496-25-80.10 1 Analytical Method: EPA 218.7Hexavalent Chromium by IC Chromium, Hexavalent 0.47 ug/L 02/08/17 18:29 18540-29-90.12 5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 02/09/2017 11:24 AM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 15 of 27 Duke Energy Analytical Lab Page 58 of 89 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92328208 J17010665 Sample:2017003092 Lab ID:92328208007 Collected:01/30/17 16:25 Received:01/31/17 13:50 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: RSK 175 ModifiedRSK 175 Headspace Methane ND ug/L 02/04/17 18:50 74-82-8 N210.0 1 Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)ND mg/L 02/06/17 18:585.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 02/06/17 18:585.0 1 Alkalinity, Total as CaCO3 ND mg/L 02/06/17 18:585.0 1 Analytical Method: SM 4500-S2D4500S2D Sulfide Water Sulfide ND mg/L 02/01/17 17:11 18496-25-80.10 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 02/09/2017 11:24 AM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 16 of 27 Duke Energy Analytical Lab Page 59 of 89 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92328208 J17010665 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: 347060 RSK 175 Modified RSK 175 Modified RSK 175 HEADSPACE Associated Lab Samples:92328208001, 92328208002, 92328208003, 92328208004, 92328208005, 92328208006, 92328208007 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1925160 Associated Lab Samples:92328208001, 92328208002, 92328208003, 92328208004, 92328208005, 92328208006, 92328208007 Matrix:Water Analyzed Methane ug/L ND 10.0 N202/04/17 13:45 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1925161LABORATORY CONTROL SAMPLE: LCSSpike Methane ug/L 473 N239611970-130 Parameter Units MS Result % Rec Limits Qualifiers% RecConc. 1925163MATRIX SPIKE SAMPLE: MSSpike Result 92328212001 Methane ug/L 509 N239612970-130ND Parameter Units Dup Result Max RPD QualifiersRPDResult 92328166011 1925162SAMPLE DUPLICATE: Methane ug/L ND N220ND REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 02/09/2017 11:24 AM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 17 of 27 Duke Energy Analytical Lab Page 60 of 89 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92328208 J17010665 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: 347007 SM 2320B SM 2320B 2320B Alkalinity Associated Lab Samples:92328208001, 92328208002, 92328208003, 92328208004, 92328208005, 92328208006, 92328208007 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1924995 Associated Lab Samples:92328208001, 92328208002, 92328208003, 92328208004, 92328208005, 92328208006, 92328208007 Matrix:Water Analyzed Alkalinity, Carbonate (CaCO3)mg/L ND 5.0 02/06/17 14:23 Alkalinity, Total as CaCO3 mg/L ND 5.0 02/06/17 14:23 Alkalinity,Bicarbonate (CaCO3)mg/L ND 5.0 02/06/17 14:23 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1924996LABORATORY CONTROL SAMPLE: LCSSpike Alkalinity, Total as CaCO3 mg/L 45.450 91 80-120 Parameter Units MS Result % Rec Limits Qual% RecConc. 1924997MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92328166011 1924998 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Alkalinity, Total as CaCO3 mg/L 50 99 80-12098 0 255015.5 65.0 64.7 Parameter Units MS Result % Rec Limits Qual% RecConc. 1924999MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92328166023 1925000 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Alkalinity, Total as CaCO3 mg/L 50 98 80-12098 0 25509.5 58.4 58.4 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 02/09/2017 11:24 AM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 18 of 27 Duke Energy Analytical Lab Page 61 of 89 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92328208 J17010665 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: 346541 SM 4500-S2D SM 4500-S2D 4500S2D Sulfide Water Associated Lab Samples:92328208001, 92328208002, 92328208003, 92328208004, 92328208005, 92328208006, 92328208007 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1922357 Associated Lab Samples:92328208001, 92328208002, 92328208003, 92328208004, 92328208005, 92328208006, 92328208007 Matrix:Water Analyzed Sulfide mg/L ND 0.10 02/01/17 17:11 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1922358LABORATORY CONTROL SAMPLE: LCSSpike Sulfide mg/L 0.50.5 100 80-120 Parameter Units MS Result % Rec Limits Qual% RecConc. 1922359MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92328208001 1922360 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Sulfide mg/L M1.5 73 80-12073 0 10.5ND 0.37 0.37 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 02/09/2017 11:24 AM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 19 of 27 Duke Energy Analytical Lab Page 62 of 89 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92328208 J17010665 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: 349119 EPA 218.7 EPA 218.7 Chromium, Hexavalent IC Associated Lab Samples:92328208001, 92328208002, 92328208003, 92328208004, 92328208005, 92328208006 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1875320 Associated Lab Samples:92328208001, 92328208002, 92328208003, 92328208004, 92328208005, 92328208006 Matrix:Water Analyzed Chromium, Hexavalent ug/L ND 0.025 02/08/17 12:44 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1875321LABORATORY CONTROL SAMPLE: LCSSpike Chromium, Hexavalent ug/L 0.071.075 95 85-115 Parameter Units MS Result % Rec Limits Qual% RecConc. 1875322MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92328053002 1875323 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Chromium, Hexavalent ug/L M1.38 125 85-115149 18 20.38ND 0.47 0.56 Parameter Units MS Result % Rec Limits Qual% RecConc. 1875324MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92328212005 1875325 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Chromium, Hexavalent ug/L M1.075 123 85-115137 5 20.0750.092 0.18 0.19 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 02/09/2017 11:24 AM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 20 of 27 Duke Energy Analytical Lab Page 63 of 89 #=QL# QUALIFIERS Pace Project No.: Project: 92328208 J17010665 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: 02/09/2017 11:24 AM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 21 of 27 Duke Energy Analytical Lab Page 64 of 89 #=CR# QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Project No.: Project: 92328208 J17010665 Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92328208001 3470602017003078RSK 175 Modified 92328208002 3470602017003086RSK 175 Modified 92328208003 3470602017003087RSK 175 Modified 92328208004 3470602017003088RSK 175 Modified 92328208005 3470602017003089RSK 175 Modified 92328208006 3470602017003090RSK 175 Modified 92328208007 3470602017003092RSK 175 Modified 92328208001 3470072017003078SM 2320B 92328208002 3470072017003086SM 2320B 92328208003 3470072017003087SM 2320B 92328208004 3470072017003088SM 2320B 92328208005 3470072017003089SM 2320B 92328208006 3470072017003090SM 2320B 92328208007 3470072017003092SM 2320B 92328208001 3465412017003078SM 4500-S2D 92328208002 3465412017003086SM 4500-S2D 92328208003 3465412017003087SM 4500-S2D 92328208004 3465412017003088SM 4500-S2D 92328208005 3465412017003089SM 4500-S2D 92328208006 3465412017003090SM 4500-S2D 92328208007 3465412017003092SM 4500-S2D 92328208001 3491192017003078EPA 218.7 92328208002 3491192017003086EPA 218.7 92328208003 3491192017003087EPA 218.7 92328208004 3491192017003088EPA 218.7 92328208005 3491192017003089EPA 218.7 92328208006 3491192017003090EPA 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: 02/09/2017 11:24 AM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 22 of 27 Duke Energy Analytical Lab Page 65 of 89 Page 23 of 27 Duke Energy Analytical Lab Page 66 of 89 Page 24 of 27 Duke Energy Analytical Lab Page 67 of 89 Page 25 of 27 Duke Energy Analytical Lab Page 68 of 89 Page 26 of 27 Duke Energy Analytical Lab Page 69 of 89 Page 27 of 27 Duke Energy Analytical Lab Page 70 of 89 February 17, 2017 Anne Pridgeon Duke Energy 13339 Hagers Ferry Road Mail Code: MGO3A2 Huntersville, North Carolina 28078 Re: AB GW Assessment Work Order: 415381 SDG: J17010665 Dear Anne Pridgeon: GEL Laboratories, LLC (GEL) appreciates the opportunity to provide the enclosed analytical results for the sample(s) we received on January 31, 2017. 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: 5015714 Enclosures Page 1 of 18 Chelsea Seagle for Duke Energy Analytical Lab Page 71 of 89 Reviewed by USER_SIGN_HERE GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Report DUPO004 Duke Energy Carolinas, LLC <BR> (PO 5015714) Client SDG: J17010665 GEL Work Order: 415381 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 18 Duke Energy Analytical Lab Page 72 of 89 Certificate of Analysis GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Report Date: February 17, 2017 Parameter Result UnitsQualifier Analyst Date TimeDF Batch MethodRLDLPF Metals Analysis-ICP-MS Rad Gas Flow Proportional Counting Rad Radium-226 1635755 1635755 1637568 1636180 1114 0926 1204 0450 ug/mL ug/mL ug/mL ug/mL pCi/L pCi/L 02/06/17 02/08/17 02/14/17 02/17/17 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 Project: 415381001 Ground Water 30-JAN-17 14:30 31-JAN-17 2017003078 DUKE00401Project: DUPO004Client 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 0.839 0.796 1 2 3 4 U U U U U U Uranium-238 Uranium-233 Uranium-234 Uranium-236 Radium-228 Radium-226 SW846 3010A/6020A Uranium Liquid "As Received" GFPC, Ra228, Liquid "As Received" Lucas Cell, Ra226, liquid "As Received" ND ND ND ND ND ND 1.00 1.00 1.00 1.00 Barium-133 Tracer GFPC, Ra228, Liquid "As Received"62 (15%-125%) The following Prep Methods were performed: SW846 3010A SW 846 3010 Acid Digestion 02/01/17 16357540512SXW1 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 18 Duke Energy Analytical Lab Page 73 of 89 Certificate of Analysis GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Report Date: February 17, 2017 Parameter Result UnitsQualifier Analyst Date TimeDF Batch MethodRLDLPF Metals Analysis-ICP-MS Rad Gas Flow Proportional Counting Rad Radium-226 1635755 1635755 1637568 1636180 1123 0932 1204 0525 ug/mL ug/mL ug/mL ug/mL pCi/L pCi/L 02/06/17 02/08/17 02/14/17 02/17/17 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 Project: 415381002 Ground Water 30-JAN-17 13:35 31-JAN-17 2017003086 DUKE00401Project: DUPO004Client 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 0.613 0.674 1 2 3 4 U U U U U Uranium-238 Uranium-233 Uranium-234 Uranium-236 Radium-228 Radium-226 SW846 3010A/6020A Uranium Liquid "As Received" GFPC, Ra228, Liquid "As Received" Lucas Cell, Ra226, liquid "As Received" ND ND ND ND 2.24 ND 1.00 1.00 1.00 1.00 Barium-133 Tracer GFPC, Ra228, Liquid "As Received"84.4 (15%-125%) The following Prep Methods were performed: SW846 3010A SW 846 3010 Acid Digestion 02/01/17 16357540512SXW1 Method Description Analyst Date Time Prep Batch The following Analytical Methods were performed: 1 2 3 4 Method Description SW846 3010A/6020A SW846 3010A/6020A EPA 904.0/SW846 9320 Modified EPA 903.1 Modified Analyst Comments NominalResult Notes: Lc/LC: Critical Level PF: Prep Factor RL: Reporting Limit SQL: Sample Quantitation Limit Column headers are defined as follows: DF: Dilution Factor DL: Detection Limit MDA: Minimum Detectable Activity MDC: Minimum Detectable Concentration Page 4 of 18 Duke Energy Analytical Lab Page 74 of 89 Certificate of Analysis GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Report Date: February 17, 2017 Parameter Result UnitsQualifier Analyst Date TimeDF Batch MethodRLDLPF Metals Analysis-ICP-MS Rad Gas Flow Proportional Counting Rad Radium-226 1635755 1635755 1637568 1636180 1125 0937 1204 0525 ug/mL ug/mL ug/mL ug/mL pCi/L pCi/L 02/06/17 02/08/17 02/14/17 02/17/17 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 Project: 415381003 Ground Water 30-JAN-17 12:35 31-JAN-17 2017003087 DUKE00401Project: DUPO004Client 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 0.688 0.568 1 2 3 4 J U U U U U Uranium-238 Uranium-233 Uranium-234 Uranium-236 Radium-228 Radium-226 SW846 3010A/6020A Uranium Liquid "As Received" GFPC, Ra228, Liquid "As Received" Lucas Cell, Ra226, liquid "As Received" 0.0000813 ND ND ND ND ND 1.00 1.00 1.00 1.00 Barium-133 Tracer GFPC, Ra228, Liquid "As Received"84.4 (15%-125%) The following Prep Methods were performed: SW846 3010A SW 846 3010 Acid Digestion 02/01/17 16357540512SXW1 Method Description Analyst Date Time Prep Batch The following Analytical Methods were performed: 1 2 3 4 Method Description SW846 3010A/6020A SW846 3010A/6020A EPA 904.0/SW846 9320 Modified EPA 903.1 Modified Analyst Comments NominalResult Notes: Lc/LC: Critical Level PF: Prep Factor RL: Reporting Limit SQL: Sample Quantitation Limit Column headers are defined as follows: DF: Dilution Factor DL: Detection Limit MDA: Minimum Detectable Activity MDC: Minimum Detectable Concentration Page 5 of 18 Duke Energy Analytical Lab Page 75 of 89 Certificate of Analysis GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Report Date: February 17, 2017 Parameter Result UnitsQualifier Analyst Date TimeDF Batch MethodRLDLPF Metals Analysis-ICP-MS Rad Gas Flow Proportional Counting Rad Radium-226 1635755 1635755 1637568 1636180 1126 0938 1204 0525 ug/mL ug/mL ug/mL ug/mL pCi/L pCi/L 02/06/17 02/08/17 02/14/17 02/17/17 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 Project: 415381004 Ground Water 30-JAN-17 13:14 31-JAN-17 2017003088 DUKE00401Project: DUPO004Client 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 0.498 0.668 1 2 3 4 U U U U U Uranium-238 Uranium-233 Uranium-234 Uranium-236 Radium-228 Radium-226 SW846 3010A/6020A Uranium Liquid "As Received" GFPC, Ra228, Liquid "As Received" Lucas Cell, Ra226, liquid "As Received" 0.000926 ND ND ND ND ND 1.00 1.00 1.00 1.00 Barium-133 Tracer GFPC, Ra228, Liquid "As Received"86.4 (15%-125%) The following Prep Methods were performed: SW846 3010A SW 846 3010 Acid Digestion 02/01/17 16357540512SXW1 Method Description Analyst Date Time Prep Batch The following Analytical Methods were performed: 1 2 3 4 Method Description SW846 3010A/6020A SW846 3010A/6020A EPA 904.0/SW846 9320 Modified EPA 903.1 Modified Analyst Comments NominalResult Notes: Lc/LC: Critical Level PF: Prep Factor RL: Reporting Limit SQL: Sample Quantitation Limit Column headers are defined as follows: DF: Dilution Factor DL: Detection Limit MDA: Minimum Detectable Activity MDC: Minimum Detectable Concentration Page 6 of 18 Duke Energy Analytical Lab Page 76 of 89 Certificate of Analysis GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Report Date: February 17, 2017 Parameter Result UnitsQualifier Analyst Date TimeDF Batch MethodRLDLPF Metals Analysis-ICP-MS Rad Gas Flow Proportional Counting Rad Radium-226 1635755 1635755 1637568 1636180 1128 0940 1204 0525 ug/mL ug/mL ug/mL ug/mL pCi/L pCi/L 02/06/17 02/08/17 02/14/17 02/17/17 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 Project: 415381005 Ground Water 30-JAN-17 13:14 31-JAN-17 2017003089 DUKE00401Project: DUPO004Client 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 0.495 0.811 1 2 3 4 U U U U Uranium-238 Uranium-233 Uranium-234 Uranium-236 Radium-228 Radium-226 SW846 3010A/6020A Uranium Liquid "As Received" GFPC, Ra228, Liquid "As Received" Lucas Cell, Ra226, liquid "As Received" 0.000808 ND ND ND ND 1.30 1.00 1.00 1.00 1.00 Barium-133 Tracer GFPC, Ra228, Liquid "As Received"83 (15%-125%) The following Prep Methods were performed: SW846 3010A SW 846 3010 Acid Digestion 02/01/17 16357540512SXW1 Method Description Analyst Date Time Prep Batch The following Analytical Methods were performed: 1 2 3 4 Method Description SW846 3010A/6020A SW846 3010A/6020A EPA 904.0/SW846 9320 Modified EPA 903.1 Modified Analyst Comments NominalResult Notes: Lc/LC: Critical Level PF: Prep Factor RL: Reporting Limit SQL: Sample Quantitation Limit Column headers are defined as follows: DF: Dilution Factor DL: Detection Limit MDA: Minimum Detectable Activity MDC: Minimum Detectable Concentration Page 7 of 18 Duke Energy Analytical Lab Page 77 of 89 Certificate of Analysis GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Report Date: February 17, 2017 Parameter Result UnitsQualifier Analyst Date TimeDF Batch MethodRLDLPF Metals Analysis-ICP-MS Rad Gas Flow Proportional Counting Rad Radium-226 1635755 1635755 1637568 1636180 1129 0941 1204 0525 ug/mL ug/mL ug/mL ug/mL pCi/L pCi/L 02/06/17 02/08/17 02/14/17 02/17/17 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 Project: 415381006 Ground Water 30-JAN-17 14:43 31-JAN-17 2017003090 DUKE00401Project: DUPO004Client 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 0.429 0.602 1 2 3 4 U U U Uranium-238 Uranium-233 Uranium-234 Uranium-236 Radium-228 Radium-226 SW846 3010A/6020A Uranium Liquid "As Received" GFPC, Ra228, Liquid "As Received" Lucas Cell, Ra226, liquid "As Received" 0.00039 ND ND ND 3.72 0.746 1.00 1.00 1.00 1.00 Barium-133 Tracer GFPC, Ra228, Liquid "As Received"78.5 (15%-125%) The following Prep Methods were performed: SW846 3010A SW 846 3010 Acid Digestion 02/01/17 16357540512SXW1 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 8 of 18 Duke Energy Analytical Lab Page 78 of 89 QC Summary GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com Metals Analysis - ICPMS 1635755Batch Uranium-233 Uranium-234 Uranium-236 Uranium-238 Uranium-238 Uranium-233 Uranium-234 Uranium-236 Uranium-233 Uranium-234 Uranium-236 Uranium-238 Parmname Anne PridgeonContact: Duke Energy 13339 Hagers Ferry Road Huntersville, North Carolina February 17, 2017Report 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 Anlst Date Time SKJ 02/08/17 09:27 02/06/17 11:16 02/06/17 11:02 02/08/17 09:12 02/08/17 09:10 02/06/17 11:01 QC ND ND ND ND 0.0514 0.000527 0.000652 0.00503 ND ND ND ND NOM Sample ND ND ND ND Range (80%-120%) (80%-120%) (80%-120%) (80%-120%) Qual U U U U U U U U QC1203719370 415381001 QC1203719369 QC1203719373 QC1203719368 N/A N/A N/A N/A REC% 103 105 119 101 0.0496 0.0005 0.00055 0.005 DUP LCS LCS MB 415381Workorder: Mail Code: MGO3A2 U U U U RPD% Page 1 of 4 Page 9 of 18 Duke Energy Analytical Lab Page 79 of 89 QC Summary GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com Metals Analysis - ICPMS Rad Gas Flow 1635755 1637568 Batch Batch Uranium-238 Uranium-233 Uranium-234 Uranium-236 Uranium-233 Uranium-234 Uranium-236 Uranium-238 Radium-228 Radium-228 Radium-228 Parmname Units ug/mL ug/mL ug/mL ug/mL ug/L ug/L ug/L ug/L pCi/L pCi/L pCi/L Anlst Date Time SKJ AXM6 02/06/17 11:17 02/08/17 09:29 02/08/17 09:30 02/06/17 11:19 02/14/17 12:04 02/14/17 12:04 02/14/17 12:04 QC 0.051 0.000491 0.000623 0.00478 ND ND ND ND 0.410 7.24 0.841 NOM Sample ND ND ND ND ND ND ND ND 0.483 Range (75%-125%) (75%-125%) (75%-125%) (75%-125%) (0%-10%) (0%-10%) N/A (75%-125%) Qual U U U U U QC1203719371 415381001 QC1203719374 415381001 QC1203719372 415381001 QC1203723897 415291008 QC1203723898 QC1203723896 N/A N/A N/A N/A N/A REC% 103 98.2 113 95.6 103 0.0496 0.0005 0.00055 0.005 7.01 MS MS SDILT DUP LCS MB 415381Workorder: U U U U U U U U U RPD% Page 2 of 4 Page 10 of 18 Duke Energy Analytical Lab Page 80 of 89 QC Summary GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com Rad Ra-226 1636180Batch Radium-226 Radium-226 Radium-226 Radium-226 Parmname Units pCi/L pCi/L pCi/L pCi/L Anlst Date Time LXP1 02/17/17 06:00 02/17/17 07:30 02/17/17 06:00 02/17/17 07:30 QC 1.06 25.4 -0.112 134 NOM Sample 1.46 1.46 Range (0% - 100%) (75%-125%) (75%-125%) Qual U QC1203720441 415379001 QC1203720443 QC1203720440 QC1203720442 415379001 The Qualifiers in this report are defined as follows: 32.2 REC% 98 102 26.0 130 DUP LCS MB MS 415381Workorder: ** < > BD E FA FB H J K L M M N N/A N1 ND NJ Q R 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 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 RPD% Notes: Page 3 of 4 Page 11 of 18 Duke Energy Analytical Lab Page 81 of 89 QC Summary GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com Parmname Page 4 of 4 Units Anlst Date TimeQCNOMSampleRangeQualREC% 415381Workorder: U U UI UJ UL X Y ^ h 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 12 of 18 Duke Energy Analytical Lab Page 82 of 89 Page 13 of 18 Duke Energy Analytical Lab Page 83 of 89 Page 14 of 18 Duke Energy Analytical Lab Page 84 of 89 Technical Case Narrative Duke Energy Carolinas, LLC (DUPC) SDG #: J17010665 Work Order #: 415381 Metals Product: Determination of Metals by ICP-MS Analytical Method: SW846 3010A/6020A Analytical Procedure: GL-MA-E-014 REV# 28 Analytical Batch: 1635755 Preparation Method: SW846 3010A Preparation Procedure: GL-MA-E-008 REV# 18 Preparation Batch: 1635754 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 415381001 2017003078 415381002 2017003086 415381003 2017003087 415381004 2017003088 415381005 2017003089 415381006 2017003090 1203719368 Method Blank (MB)ICP-MS 1203719369 Laboratory Control Sample (LCS) 1203719373 Laboratory Control Sample (LCS) 1203719372 415381001(2017003078L) Serial Dilution (SD) 1203719370 415381001(2017003078D) Sample Duplicate (DUP) 1203719371 415381001(2017003078S) Matrix Spike (MS) 1203719374 415381001(2017003078S) 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: 1637568 Page 15 of 18 Duke Energy Analytical Lab Page 85 of 89 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 415381001 2017003078 415381002 2017003086 415381003 2017003087 415381004 2017003088 415381005 2017003089 415381006 2017003090 1203723896 Method Blank (MB) 1203723897 415291008(2017002804) Sample Duplicate (DUP) 1203723898 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. Quality Control (QC) Information QC Information All of the QC samples meet the required acceptance limits with the following exceptions: The blank result 1203723896 (MB) is greater than the MDC but less than the required detection limit. Product: Lucas Cell, Ra226, liquid Analytical Method: EPA 903.1 Modified Analytical Procedure: GL-RAD-A-008 REV# 14 Analytical Batch: 1636180 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 415381001 2017003078 415381002 2017003086 415381003 2017003087 415381004 2017003088 415381005 2017003089 415381006 2017003090 1203720440 Method Blank (MB) 1203720441 415379001(2017003079) Sample Duplicate (DUP) 1203720442 415379001(2017003079) Matrix Spike (MS) 1203720443 Laboratory Control Sample (LCS) The samples in this SDG were analyzed on an "as received" basis. Page 16 of 18 Duke Energy Analytical Lab Page 86 of 89 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, 1203720442 (2017003079MS), aliquot was reduced to conserve sample volume. Certification Statement Where the analytical method has been performed under NELAP certification, the analysis has met all of the requirements of the NELAC standard unless otherwise noted in the analytical case narrative. Page 17 of 18 Duke Energy Analytical Lab Page 87 of 89 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 17 February 2017 Page 18 of 18 Duke Energy Analytical Lab Page 88 of 89 Duke Energy Analytical Lab Page 89 of 89