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HomeMy WebLinkAboutNC0038377_J17050532report_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:J17050532 Project Name:MAYO STEAM - NPDES - AOW Lab Contact:Mary Ann Ogle Date:6/2/2017 Customer Address:Mayo Steam Plant Customer Name(s):Ross Hartfield, Jerry Wylie, Tim Hunsucker, Kathy Webb, Brandon Russo, Chris 10660 Boston Road Roxboro,North Carolina 27574 Phone: 980-875-5274 Report Authorized By: (Signature) Program Comments: Please contact the Program Manager (Mary Ann Ogle) with any questions regarding this report. Data Flags & Calculations: Any analytical tests or individual analytes within a test flagged with a Qualifier indicate a deviation from the method quality system or quality control requirement. The qualifier description is found at the end of the Certificate of Analysis (sample results) under the qualifiers heading. All results are reported on a dry weight basis unless otherwise noted. Subcontracted data included on the Duke Certificate of Analysis is to be used as information only. Certified vendor results can be found in the subcontracted lab final report. Duke Energy Analytical Laboratory subcontracts analyses to other vendor laboratories that have been qualified by Duke Energy to perform these analyses except where noted. Data Package: This data package includes analytical results that are applicable only to the samples described in this narrative. An estimation of the uncertainty of measurement for the results in the report is available upon request. This report shall not be reproduced, except in full, without the written consent of the Analytical Laboratory. Please contact the Analytical laboratory with any questions. The order of individual sections within this report is as follows: Job Summary Report, Sample Identification, Technical Validation of Data Package, Analytical Laboratory Certificate of Analysis, Analytical Laboratory QC Reports, Sub-contracted Laboratory Results, Customer Specific Data Sheets, Reports & Documentation, Customer Database Entries, Test Case Narratives, Chain of Custody (COC) Certification: The Analytical Laboratory holds the following State Certifications : North Carolina (DENR) Certificate #248, South Carolina (DHEC) Laboratory ID # 99005. Contact the Analytical Laboratory for definitive information about the certification status of specific methods. Mary Ann Ogle Page 1 of 62 Sample ID's & Descriptions: Sample ID Plant/Station Collection Date and Time Collected By Sample Description 2017016892 MAYO STEAM 17-May-17 9:32 AM Ashley Booth S-06 2017016894 MAYO STEAM 17-May-17 9:47 AM Ashley Booth S-09 2017016895 MAYO STEAM 17-May-17 10:49 AM Ashley Booth S-03 2017016896 MAYO STEAM 17-May-17 11:22 AM Ashley Booth S-02B 2017016897 MAYO STEAM 17-May-17 11:34 AM Ashley Booth S-02 2017016898 MAYO STEAM 17-May-17 12:30 PM Ashley Booth S-01 2017016899 MAYO STEAM 17-May-17 4:41 PM Ashley Booth FIELD BLANK 2017016900 MAYO STEAM 17-May-17 4:41 PM Ashley Booth Trip Blank 2017016901 MAYO STEAM 17-May-17 10:49 AM Ashley Booth S-03 Duplicate 9 Total Samples Page 2 of 62 COC and .pdf report are in agreement with sample totals and analyses (compliance programs and procedures). All Results are less than the laboratory reporting limits. All laboratory QA/QC requirements are acceptable. Yes No Technical Validation Review Checklist: Yes No Yes No Report Sections Included: Job Summary Report Sub-contracted Laboratory Results Sample Identification Customer Specific Data Sheets, Reports, & Documentation Technical Validation of Data Package Customer Database Entries Analytical Laboratory Certificate of Analysis Analytical Laboratory QC Report Chain of Custody Reviewed By:DBA Account Date:6/2/2017 Electronic Data Deliverable (EDD) Sent Separatel Page 3 of 62 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17050532 2017016892 Collection Date:17-May-17 9:32 AM Site:S-06 Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF OIL AND GREASE IN WATER - SOLID PHASE EXTRACTION Oil and Grease < 5 mg/L EPA 1664B 05/19/2017 09:00 CJELLIO51 ALKALINITY - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)0.13 mg-N/L EPA 353.2 05/25/2017 13:34 LSTARL10.01 1 INORGANIC IONS BY IC Chloride 9.3 mg/L EPA 300.0 05/18/2017 19:36 BGN90340.5 5 Fluoride 0.14 mg/L EPA 300.0 05/18/2017 19:36 BGN90340.1 1 Sulfate 6.0 mg/L EPA 300.0 05/18/2017 19:36 BGN90340.1 1 MERCURY IN WATER - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.068 mg/L EPA 200.7 05/30/2017 10:36 MHH71310.005 1 Barium (Ba)0.024 mg/L EPA 200.7 05/30/2017 10:36 MHH71310.005 1 Boron (B)< 0.05 mg/L EPA 200.7 05/30/2017 10:36 MHH71310.05 1 Calcium (Ca)11.5 mg/L EPA 200.7 05/30/2017 10:36B2 MHH71310.01 1 Iron (Fe)0.412 mg/L EPA 200.7 05/30/2017 10:36B2 MHH71310.01 1 Magnesium (Mg)4.35 mg/L EPA 200.7 05/30/2017 10:36 MHH71310.005 1 Manganese (Mn)0.168 mg/L EPA 200.7 05/30/2017 10:36 MHH71310.005 1 Potassium (K)1.46 mg/L EPA 200.7 05/30/2017 10:36 MHH71310.1 1 Sodium (Na)12.0 mg/L EPA 200.7 05/30/2017 10:36 MHH71310.05 1 Total Hardness (Ca and Mg)46.7 mg/L (CaCO3) EPA 200.7 05/30/2017 10:36 MHH71310.19 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 05/30/2017 10:36 MHH71310.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 05/26/2017 23:59 CWSPEN311 Arsenic (As)< 1 ug/L EPA 200.8 05/26/2017 23:59 CWSPEN311 Cadmium (Cd)< 1 ug/L EPA 200.8 05/26/2017 23:59 CWSPEN311 Chromium (Cr)< 1 ug/L EPA 200.8 05/26/2017 23:59 CWSPEN311 Copper (Cu)< 1 ug/L EPA 200.8 05/26/2017 23:59 CWSPEN311 Lead (Pb)< 1 ug/L EPA 200.8 05/26/2017 23:59 CWSPEN311 Molybdenum (Mo)< 1 ug/L EPA 200.8 05/26/2017 23:59 CWSPEN311 Nickel (Ni)< 1 ug/L EPA 200.8 05/26/2017 23:59 CWSPEN311 Selenium (Se)< 1 ug/L EPA 200.8 05/26/2017 23:59 CWSPEN311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 05/26/2017 23:59 CWSPEN30.2 1 Page 4 of 62 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17050532 2017016892 Collection Date:17-May-17 9:32 AM Site:S-06 Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF Field Parameters (certification not covered under DPAL certification) pH 7.30 SI Units Field Work1 Temperature 16.7 °C Field Work1 Specific Conductance 146 uS/cm Field Work1 Turbidity 6.46 NTU Field Work1 Flow 0.0660 cfs Field Work1 TOTAL DISSOLVED SOLIDS TDS 100 mg/L SM2540C 05/22/2017 15:00 MGIGANT251 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 05/19/2017 10:00 MGIGANT51 Page 5 of 62 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17050532 2017016894 Collection Date:17-May-17 9:47 AM Site:S-09 Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF OIL AND GREASE IN WATER - SOLID PHASE EXTRACTION Oil and Grease < 5 mg/L EPA 1664B 05/19/2017 09:00 CJELLIO51 ALKALINITY - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)0.01 mg-N/L EPA 353.2 05/25/2017 13:35 LSTARL10.01 1 INORGANIC IONS BY IC Chloride 20 mg/L EPA 300.0 05/18/2017 19:54 BGN90340.5 5 Fluoride 0.17 mg/L EPA 300.0 05/18/2017 19:54 BGN90340.1 1 Sulfate 9.0 mg/L EPA 300.0 05/18/2017 19:54 BGN90340.1 1 MERCURY IN WATER - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.022 mg/L EPA 200.7 05/30/2017 10:49 MHH71310.005 1 Barium (Ba)0.065 mg/L EPA 200.7 05/30/2017 10:49 MHH71310.005 1 Boron (B)< 0.05 mg/L EPA 200.7 05/30/2017 10:49 MHH71310.05 1 Calcium (Ca)25.6 mg/L EPA 200.7 05/30/2017 10:49B2 MHH71310.01 1 Iron (Fe)11.9 mg/L EPA 200.7 05/30/2017 10:49B2 MHH71310.01 1 Magnesium (Mg)9.27 mg/L EPA 200.7 05/30/2017 10:49 MHH71310.005 1 Manganese (Mn)2.19 mg/L EPA 200.7 05/30/2017 10:49 MHH71310.005 1 Potassium (K)1.04 mg/L EPA 200.7 05/30/2017 10:49 MHH71310.1 1 Sodium (Na)24.8 mg/L EPA 200.7 05/30/2017 10:49 MHH71310.05 1 Total Hardness (Ca and Mg)102 mg/L (CaCO3) EPA 200.7 05/30/2017 10:49 MHH71310.19 1 Zinc (Zn)0.007 mg/L EPA 200.7 05/30/2017 10:49 MHH71310.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 05/26/2017 23:27 CWSPEN311 Arsenic (As)< 1 ug/L EPA 200.8 05/26/2017 23:27 CWSPEN311 Cadmium (Cd)< 1 ug/L EPA 200.8 05/26/2017 23:27 CWSPEN311 Chromium (Cr)< 1 ug/L EPA 200.8 05/26/2017 23:27 CWSPEN311 Copper (Cu)< 1 ug/L EPA 200.8 05/26/2017 23:27 CWSPEN311 Lead (Pb)< 1 ug/L EPA 200.8 05/26/2017 23:27 CWSPEN311 Molybdenum (Mo)< 1 ug/L EPA 200.8 05/26/2017 23:27 CWSPEN311 Nickel (Ni)6.91 ug/L EPA 200.8 05/26/2017 23:27 CWSPEN311 Selenium (Se)< 1 ug/L EPA 200.8 05/26/2017 23:27 CWSPEN311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 05/26/2017 23:27 CWSPEN30.2 1 Page 6 of 62 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17050532 2017016894 Collection Date:17-May-17 9:47 AM Site:S-09 Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF Field Parameters (certification not covered under DPAL certification) pH 6.13 SI Units Field Work1 Temperature 16.6 °C Field Work1 Specific Conductance 347 uS/cm Field Work1 Turbidity 1.34 NTU Field Work1 Flow 0.0110 cfs Field Work1 TOTAL DISSOLVED SOLIDS TDS 210 mg/L SM2540C 05/22/2017 15:00 MGIGANT251 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 05/19/2017 10:00 MGIGANT51 Page 7 of 62 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17050532 2017016895 Collection Date:17-May-17 10:49 AM Site:S-03 Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF OIL AND GREASE IN WATER - SOLID PHASE EXTRACTION Oil and Grease < 5 mg/L EPA 1664B 05/19/2017 09:00 CJELLIO51 ALKALINITY - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)0.07 mg-N/L EPA 353.2 05/25/2017 13:37 LSTARL10.01 1 INORGANIC IONS BY IC Chloride 53 mg/L EPA 300.0 05/18/2017 20:12 BGN9034110 Fluoride 0.12 mg/L EPA 300.0 05/18/2017 20:12 BGN90340.1 1 Sulfate 30 mg/L EPA 300.0 05/18/2017 20:12 BGN9034110 MERCURY IN WATER - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.025 mg/L EPA 200.7 05/30/2017 10:53 MHH71310.005 1 Barium (Ba)0.045 mg/L EPA 200.7 05/30/2017 10:53 MHH71310.005 1 Boron (B)1.17 mg/L EPA 200.7 05/30/2017 10:53 MHH71310.05 1 Calcium (Ca)27.8 mg/L EPA 200.7 05/30/2017 10:53B2 MHH71310.01 1 Iron (Fe)0.174 mg/L EPA 200.7 05/30/2017 10:53B2 MHH71310.01 1 Magnesium (Mg)9.71 mg/L EPA 200.7 05/30/2017 10:53 MHH71310.005 1 Manganese (Mn)0.873 mg/L EPA 200.7 05/30/2017 10:53 MHH71310.005 1 Potassium (K)2.02 mg/L EPA 200.7 05/30/2017 10:53 MHH71310.1 1 Sodium (Na)20.7 mg/L EPA 200.7 05/30/2017 10:53 MHH71310.05 1 Total Hardness (Ca and Mg)109 mg/L (CaCO3) EPA 200.7 05/30/2017 10:53 MHH71310.19 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 05/30/2017 10:53 MHH71310.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 05/27/2017 00:06 CWSPEN311 Arsenic (As)< 1 ug/L EPA 200.8 05/27/2017 00:06 CWSPEN311 Cadmium (Cd)< 1 ug/L EPA 200.8 05/27/2017 00:06 CWSPEN311 Chromium (Cr)< 1 ug/L EPA 200.8 05/27/2017 00:06 CWSPEN311 Copper (Cu)< 1 ug/L EPA 200.8 05/27/2017 00:06 CWSPEN311 Lead (Pb)< 1 ug/L EPA 200.8 05/27/2017 00:06 CWSPEN311 Molybdenum (Mo)< 1 ug/L EPA 200.8 05/27/2017 00:06 CWSPEN311 Nickel (Ni)< 1 ug/L EPA 200.8 05/27/2017 00:06 CWSPEN311 Selenium (Se)< 1 ug/L EPA 200.8 05/27/2017 00:06 CWSPEN311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 05/27/2017 00:06 CWSPEN30.2 1 Page 8 of 62 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17050532 2017016895 Collection Date:17-May-17 10:49 AM Site:S-03 Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF Field Parameters (certification not covered under DPAL certification) pH 6.77 SI Units Field Work1 Temperature 16.9 °C Field Work1 Specific Conductance 343 uS/cm Field Work1 Turbidity 1.69 NTU Field Work1 Flow 0.0530 cfs Field Work1 TOTAL DISSOLVED SOLIDS TDS 210 mg/L SM2540C 05/22/2017 15:00 MGIGANT251 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 05/19/2017 10:00 MGIGANT51 Page 9 of 62 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17050532 2017016896 Collection Date:17-May-17 11:22 AM Site:S-02B Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF OIL AND GREASE IN WATER - SOLID PHASE EXTRACTION Oil and Grease < 5 mg/L EPA 1664B 05/19/2017 09:00 CJELLIO51 ALKALINITY - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)0.24 mg-N/L EPA 353.2 05/25/2017 13:39 LSTARL10.01 1 INORGANIC IONS BY IC Chloride 62 mg/L EPA 300.0 05/18/2017 20:35 BGN9034110 Fluoride < 0.1 mg/L EPA 300.0 05/18/2017 20:35 BGN90340.1 1 Sulfate 27 mg/L EPA 300.0 05/18/2017 20:35 BGN9034110 MERCURY IN WATER - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.024 mg/L EPA 200.7 05/30/2017 10:58 MHH71310.005 1 Barium (Ba)0.032 mg/L EPA 200.7 05/30/2017 10:58 MHH71310.005 1 Boron (B)1.66 mg/L EPA 200.7 05/30/2017 10:58 MHH71310.05 1 Calcium (Ca)34.1 mg/L EPA 200.7 05/30/2017 10:58B2 MHH71310.01 1 Iron (Fe)0.074 mg/L EPA 200.7 05/30/2017 10:58B2 MHH71310.01 1 Magnesium (Mg)12.5 mg/L EPA 200.7 05/30/2017 10:58 MHH71310.005 1 Manganese (Mn)2.84 mg/L EPA 200.7 05/30/2017 10:58 MHH71310.005 1 Potassium (K)2.08 mg/L EPA 200.7 05/30/2017 10:58 MHH71310.1 1 Sodium (Na)16.9 mg/L EPA 200.7 05/30/2017 10:58 MHH71310.05 1 Total Hardness (Ca and Mg)136 mg/L (CaCO3) EPA 200.7 05/30/2017 10:58 MHH71310.19 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 05/30/2017 10:58 MHH71310.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 05/27/2017 00:38 CWSPEN311 Arsenic (As)< 1 ug/L EPA 200.8 05/27/2017 00:38 CWSPEN311 Cadmium (Cd)< 1 ug/L EPA 200.8 05/27/2017 00:38 CWSPEN311 Chromium (Cr)< 1 ug/L EPA 200.8 05/27/2017 00:38 CWSPEN311 Copper (Cu)< 1 ug/L EPA 200.8 05/27/2017 00:38 CWSPEN311 Lead (Pb)< 1 ug/L EPA 200.8 05/27/2017 00:38 CWSPEN311 Molybdenum (Mo)< 1 ug/L EPA 200.8 05/27/2017 00:38 CWSPEN311 Nickel (Ni)< 1 ug/L EPA 200.8 05/27/2017 00:38 CWSPEN311 Selenium (Se)< 1 ug/L EPA 200.8 05/27/2017 00:38 CWSPEN311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 05/27/2017 00:38 CWSPEN30.2 1 Page 10 of 62 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17050532 2017016896 Collection Date:17-May-17 11:22 AM Site:S-02B Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF Field Parameters (certification not covered under DPAL certification) pH 6.54 SI Units Field Work1 Temperature 16.7 °C Field Work1 Specific Conductance 361 uS/cm Field Work1 Turbidity 3.69 NTU Field Work1 Flow NM cfs Field Work1 TOTAL DISSOLVED SOLIDS TDS 220 mg/L SM2540C 05/22/2017 15:00 MGIGANT251 TOTAL SUSPENDED SOLIDS TSS 7 mg/L SM2540D 05/19/2017 10:00 MGIGANT51 Page 11 of 62 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17050532 2017016897 Collection Date:17-May-17 11:34 AM Site:S-02 Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF OIL AND GREASE IN WATER - SOLID PHASE EXTRACTION Oil and Grease < 6.02 mg/L EPA 1664B 05/19/2017 09:00 CJELLIO6.02 1.204 ALKALINITY - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)0.01 mg-N/L EPA 353.2 05/25/2017 13:40 LSTARL10.01 1 INORGANIC IONS BY IC Chloride 63 mg/L EPA 300.0 05/18/2017 20:51 BGN9034110 Fluoride < 0.1 mg/L EPA 300.0 05/18/2017 20:51 BGN90340.1 1 Sulfate 42 mg/L EPA 300.0 05/18/2017 20:51 BGN9034110 MERCURY IN WATER - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.011 mg/L EPA 200.7 05/30/2017 11:02 MHH71310.005 1 Barium (Ba)0.122 mg/L EPA 200.7 05/30/2017 11:02 MHH71310.005 1 Boron (B)1.58 mg/L EPA 200.7 05/30/2017 11:02 MHH71310.05 1 Calcium (Ca)24.2 mg/L EPA 200.7 05/30/2017 11:02B2 MHH71310.01 1 Iron (Fe)4.32 mg/L EPA 200.7 05/30/2017 11:02B2 MHH71310.01 1 Magnesium (Mg)11.6 mg/L EPA 200.7 05/30/2017 11:02 MHH71310.005 1 Manganese (Mn)2.17 mg/L EPA 200.7 05/30/2017 11:02 MHH71310.005 1 Potassium (K)2.31 mg/L EPA 200.7 05/30/2017 11:02 MHH71310.1 1 Sodium (Na)18.0 mg/L EPA 200.7 05/30/2017 11:02 MHH71310.05 1 Total Hardness (Ca and Mg)108 mg/L (CaCO3) EPA 200.7 05/30/2017 11:02 MHH71310.19 1 Zinc (Zn)0.009 mg/L EPA 200.7 05/30/2017 11:02 MHH71310.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 05/27/2017 00:45 CWSPEN311 Arsenic (As)< 1 ug/L EPA 200.8 05/27/2017 00:45 CWSPEN311 Cadmium (Cd)< 1 ug/L EPA 200.8 05/27/2017 00:45 CWSPEN311 Chromium (Cr)< 1 ug/L EPA 200.8 05/27/2017 00:45 CWSPEN311 Copper (Cu)< 1 ug/L EPA 200.8 05/27/2017 00:45 CWSPEN311 Lead (Pb)< 1 ug/L EPA 200.8 05/27/2017 00:45 CWSPEN311 Molybdenum (Mo)< 1 ug/L EPA 200.8 05/27/2017 00:45 CWSPEN311 Nickel (Ni)1.83 ug/L EPA 200.8 05/27/2017 00:45 CWSPEN311 Selenium (Se)< 1 ug/L EPA 200.8 05/27/2017 00:45 CWSPEN311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 05/27/2017 00:45 CWSPEN30.2 1 Page 12 of 62 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17050532 2017016897 Collection Date:17-May-17 11:34 AM Site:S-02 Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF Field Parameters (certification not covered under DPAL certification) pH 6.24 SI Units Field Work1 Temperature 18.3 °C Field Work1 Specific Conductance 362 uS/cm Field Work1 Turbidity 5.56 NTU Field Work1 Flow 0.0050 cfs Field Work1 TOTAL DISSOLVED SOLIDS TDS 220 mg/L SM2540C 05/22/2017 15:00 MGIGANT251 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 05/19/2017 10:00 MGIGANT51 Page 13 of 62 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17050532 2017016898 Collection Date:17-May-17 12:30 PM Site:S-01 Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF OIL AND GREASE IN WATER - SOLID PHASE EXTRACTION Oil and Grease < 5.17 mg/L EPA 1664B 05/19/2017 09:00 CJELLIO5.17 1.034 ALKALINITY - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)0.01 mg-N/L EPA 353.2 05/25/2017 13:41 LSTARL10.01 1 INORGANIC IONS BY IC Chloride 57 mg/L EPA 300.0 05/18/2017 21:07 BGN9034110 Fluoride 0.14 mg/L EPA 300.0 05/18/2017 21:07 BGN90340.1 1 Sulfate 45 mg/L EPA 300.0 05/18/2017 21:07 BGN9034110 MERCURY IN WATER - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.020 mg/L EPA 200.7 05/30/2017 11:06 MHH71310.005 1 Barium (Ba)0.139 mg/L EPA 200.7 05/30/2017 11:06 MHH71310.005 1 Boron (B)1.85 mg/L EPA 200.7 05/30/2017 11:06 MHH71310.05 1 Calcium (Ca)23.6 mg/L EPA 200.7 05/30/2017 11:06B2 MHH71310.01 1 Iron (Fe)14.7 mg/L EPA 200.7 05/30/2017 11:06B2 MHH71310.01 1 Magnesium (Mg)8.72 mg/L EPA 200.7 05/30/2017 11:06 MHH71310.005 1 Manganese (Mn)3.15 mg/L EPA 200.7 05/30/2017 11:06 MHH71310.005 1 Potassium (K)1.63 mg/L EPA 200.7 05/30/2017 11:06 MHH71310.1 1 Sodium (Na)34.6 mg/L EPA 200.7 05/30/2017 11:06 MHH71310.05 1 Total Hardness (Ca and Mg)94.8 mg/L (CaCO3) EPA 200.7 05/30/2017 11:06 MHH71310.19 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 05/30/2017 11:06 MHH71310.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 05/27/2017 00:53 CWSPEN311 Arsenic (As)2.24 ug/L EPA 200.8 05/27/2017 00:53 CWSPEN311 Cadmium (Cd)< 1 ug/L EPA 200.8 05/27/2017 00:53 CWSPEN311 Chromium (Cr)< 1 ug/L EPA 200.8 05/27/2017 00:53 CWSPEN311 Copper (Cu)< 1 ug/L EPA 200.8 05/27/2017 00:53 CWSPEN311 Lead (Pb)< 1 ug/L EPA 200.8 05/27/2017 00:53 CWSPEN311 Molybdenum (Mo)< 1 ug/L EPA 200.8 05/27/2017 00:53 CWSPEN311 Nickel (Ni)1.09 ug/L EPA 200.8 05/27/2017 00:53 CWSPEN311 Selenium (Se)< 1 ug/L EPA 200.8 05/27/2017 00:53 CWSPEN311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 05/27/2017 00:53 CWSPEN30.2 1 Page 14 of 62 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17050532 2017016898 Collection Date:17-May-17 12:30 PM Site:S-01 Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF Field Parameters (certification not covered under DPAL certification) pH 6.40 SI Units Field Work1 Temperature 22.4 °C Field Work1 Specific Conductance 426 uS/cm Field Work1 Turbidity 4.99 NTU Field Work1 Flow 0.0080 cfs Field Work1 TOTAL DISSOLVED SOLIDS TDS 250 mg/L SM2540C 05/22/2017 15:00 MGIGANT251 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 05/19/2017 10:00 MGIGANT51 Page 15 of 62 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17050532 2017016899 Collection Date:17-May-17 4:41 PM Site:FIELD BLANK Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF MERCURY IN WATER - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY Page 16 of 62 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17050532 2017016900 Collection Date:17-May-17 4:41 PM Site:Trip Blank Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF MERCURY IN WATER - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY Page 17 of 62 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17050532 2017016901 Collection Date:17-May-17 10:49 AM Site:S-03 Duplicate Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF OIL AND GREASE IN WATER - SOLID PHASE EXTRACTION Oil and Grease < 5 mg/L EPA 1664B 05/19/2017 09:00 CJELLIO51 ALKALINITY - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)0.07 mg-N/L EPA 353.2 05/25/2017 13:38 LSTARL10.01 1 INORGANIC IONS BY IC Chloride 52 mg/L EPA 300.0 05/18/2017 21:23 BGN9034110 Fluoride 0.13 mg/L EPA 300.0 05/18/2017 21:23 BGN90340.1 1 Sulfate 30 mg/L EPA 300.0 05/18/2017 21:23 BGN9034110 MERCURY IN WATER - (Analysis Performed by Shealy Labs) Vendor Parameter Complete Vendor Method V_SHEALY TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.039 mg/L EPA 200.7 05/30/2017 11:11 MHH71310.005 1 Barium (Ba)0.047 mg/L EPA 200.7 05/30/2017 11:11 MHH71310.005 1 Boron (B)1.19 mg/L EPA 200.7 05/30/2017 11:11 MHH71310.05 1 Calcium (Ca)28.5 mg/L EPA 200.7 05/30/2017 11:11B2 MHH71310.01 1 Iron (Fe)0.295 mg/L EPA 200.7 05/30/2017 11:11B2 MHH71310.01 1 Magnesium (Mg)9.93 mg/L EPA 200.7 05/30/2017 11:11 MHH71310.005 1 Manganese (Mn)0.910 mg/L EPA 200.7 05/30/2017 11:11 MHH71310.005 1 Potassium (K)2.06 mg/L EPA 200.7 05/30/2017 11:11 MHH71310.1 1 Sodium (Na)21.2 mg/L EPA 200.7 05/30/2017 11:11 MHH71310.05 1 Total Hardness (Ca and Mg)112 mg/L (CaCO3) EPA 200.7 05/30/2017 11:11 MHH71310.19 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 05/30/2017 11:11 MHH71310.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 05/27/2017 01:01 CWSPEN311 Arsenic (As)< 1 ug/L EPA 200.8 05/27/2017 01:01 CWSPEN311 Cadmium (Cd)< 1 ug/L EPA 200.8 05/27/2017 01:01 CWSPEN311 Chromium (Cr)< 1 ug/L EPA 200.8 05/27/2017 01:01 CWSPEN311 Copper (Cu)< 1 ug/L EPA 200.8 05/27/2017 01:01 CWSPEN311 Lead (Pb)< 1 ug/L EPA 200.8 05/27/2017 01:01 CWSPEN311 Molybdenum (Mo)< 1 ug/L EPA 200.8 05/27/2017 01:01 CWSPEN311 Nickel (Ni)< 1 ug/L EPA 200.8 05/27/2017 01:01 CWSPEN311 Selenium (Se)< 1 ug/L EPA 200.8 05/27/2017 01:01 CWSPEN311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 05/27/2017 01:01 CWSPEN30.2 1 Page 18 of 62 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17050532 2017016901 Collection Date:17-May-17 10:49 AM Site:S-03 Duplicate Matrix:NPDES Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL DISSOLVED SOLIDS TDS 200 mg/L SM2540C 05/22/2017 15:00 MGIGANT251 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 05/19/2017 10:00 MGIGANT51 Qualifiers: B2 Target analyte was detected in Method 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. Page 19 of 62 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17050532 Q17050492 1664_SPE OIL AND GREASE IN WATER - SOLID PHASE EXTRACTION Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Oil and Grease mg/L -10.183 5 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Oil and Grease 37.2439 87.5mg/L -11478132.6 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J17040278 -- 2017012051 Oil and Grease 33.5768 87.2mg/L -11478129.3 Page 20 of 62 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17050532 Q17050637 C_NO2NO3 NITRITE + NITRATE (COLORIMETRIC) Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Nitrite + Nitrate (Colorimetric) 0.0002 mg-N/L -10.0002 0.01 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 2 RDL Relative Concentration Nitrite + Nitrate (Colorimetric) -0.0002 mg-N/L -1-0.0002 0.01 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Blank # 3 RDL Relative Concentration Nitrite + Nitrate (Colorimetric) 0.0001 mg-N/L -10.0001 0.01 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Nitrite + Nitrate (Colorimetric) 0.305 3.01 101mg-N/L -11090103.05 Final QualifierDilMeasuredUnits:Parameter LCS # 2 % Recovery LCL UCLSpike Nitrite + Nitrate (Colorimetric) 0.324 3.01 108mg-N/L -11090103.24 Final QualifierDilMeasuredUnits:Parameter LCS # 3 % Recovery LCL UCLSpike Nitrite + Nitrate (Colorimetric) 0.318 3.01 106mg-N/L -11090103.18 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J17040260 -- 2017011969 Nitrite + Nitrate (Colorimetric) 0.274 0.25 96.2mg-N/L -1109010.274 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J17040260 -- 2017011969 Nitrite + Nitrate (Colorimetric) 0.274 0.25 96.2 0.0729mg-N/L -1109010.274 Final QualifierDilMeasuredUnits:Parameter MS # 2 % Recovery LCL UCLSpike Parent Sample: J17050012 -- 2017014343 Nitrite + Nitrate (Colorimetric) 0.419 0.25 103mg-N/L -1109010.419 Final QualifierDilMeasuredUnits:Parameter MSD # 2 RPD% Recovery LCL UCLSpike Parent Sample: J17050012 -- 2017014343 Nitrite + Nitrate (Colorimetric) 0.418 0.25 102 0.406mg-N/L -1109010.418 Page 21 of 62 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17050532 Q17050637 C_NO2NO3 NITRITE + NITRATE (COLORIMETRIC) Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MS # 3 % Recovery LCL UCLSpike Parent Sample: J17050519 -- 2017016838 Nitrite + Nitrate (Colorimetric) 0.368 0.25 102mg-N/L -1109010.368 Final QualifierDilMeasuredUnits:Parameter MSD # 3 RPD% Recovery LCL UCLSpike Parent Sample: J17050519 -- 2017016838 Nitrite + Nitrate (Colorimetric) 0.368 0.25 102 0.0815mg-N/L -1109010.368 Page 22 of 62 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17050532 Q17050458 Dionex INORGANIC IONS BY IC Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Chloride 0.0405 mg/L -10.0405 0.1 < 1/2 RDL Fluoride 0.0431 mg/L -10.0431 0.1 < 1/2 RDL Sulfate 0.0053 mg/L -10.0053 0.1 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter IS # 1 % Recovery LCL UCLSpike Chloride 5mg/L -120801Not Tested Fluoride 5mg/L -120801Not Tested Sulfate 5mg/L -120801Not Tested Final QualifierDilMeasuredUnits:Parameter ISD # 1 RPD% Recovery LCL UCLSpike Chloride 5mg/L -120801Not Tested Fluoride 5mg/L -120801Not Tested Sulfate 5mg/L -120801Not Tested Final QualifierDilMeasuredUnits:Parameter IS # 2 % Recovery LCL UCLSpike Chloride 5mg/L -120801Not Tested Fluoride 5mg/L -120801Not Tested Sulfate 5mg/L -120801Not Tested Final QualifierDilMeasuredUnits:Parameter ISD # 2 RPD% Recovery LCL UCLSpike Chloride 5mg/L -120801Not Tested Fluoride 5mg/L -120801Not Tested Sulfate 5mg/L -120801Not Tested Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Chloride 4.98 5 99.6mg/L -1109014.98 Fluoride 5 5 99.9mg/L -1109015 Sulfate 4.96 5 99.3mg/L -1109014.96 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J17050532 -- 2017016892 Chloride 7.03 25 103mg/L -12080535.1 Fluoride 5.21 25 104mg/L -12080526.1 Sulfate 6.41 25 104mg/L -12080532 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J17050532 -- 2017016892 Chloride 7.04 25 104 0.28mg/L -12080535.2 Page 23 of 62 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17050532 Q17050458 Dionex INORGANIC IONS BY IC Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J17050532 -- 2017016892 Fluoride 5.23 25 104 0.221mg/L -12080526.1 Sulfate 6.42 25 104 0.313mg/L -12080532.1 Final QualifierDilMeasuredUnits:Parameter MS # 2 % Recovery LCL UCLSpike Parent Sample: J17050536 -- 2017016943 Chloride 8.34 2500 105mg/L -120805004170 Fluoride 5.28 2500 106mg/L -120805002640 Sulfate 6.98 2500 106mg/L -120805003490 Final QualifierDilMeasuredUnits:Parameter MSD # 2 RPD% Recovery LCL UCLSpike Parent Sample: J17050536 -- 2017016943 Chloride 8.36 2500 105 0.439mg/L -120805004180 Fluoride 5.31 2500 106 0.591mg/L -120805002660 Sulfate 7.02 2500 107 0.581mg/L -120805003510 Page 24 of 62 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17050532 Q17050634 ICP_TRM TOTAL RECOVERABLE METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Aluminum (Al) 0.000962 mg/L -10.000962 0.005 < 1/2 RDL Barium (Ba) 0.000142 mg/L -10.000142 0.005 < 1/2 RDL Boron (B) -0.0256 mg/L -1-0.0256 0.05 < 1/2 RDL Calcium (Ca) 0.00783 mg/L -10.00783 0.01 > 1/2 RDL Iron (Fe) 0.00783 mg/L -10.00783 0.01 > 1/2 RDL Magnesium (Mg) 0.000633 mg/L -10.000633 0.005 < 1/2 RDL Manganese (Mn) 0.000343 mg/L -10.000343 0.005 < 1/2 RDL Potassium (K) 0.00403 mg/L -10.00403 0.1 < 1/2 RDL Sodium (Na) 0.0169 mg/L -10.0169 0.05 < 1/2 RDL Zinc (Zn) -0.000252 mg/L -1-0.000252 0.005 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Aluminum (Al) 4.92 5 98.5mg/L -1158514.92 Barium (Ba) 5 5 100mg/L -1158515 Boron (B) 5.01 5 100mg/L -1158515.01 Calcium (Ca) 5.03 5 101mg/L -1158515.03 Iron (Fe) 5.05 5 101mg/L -1158515.05 Magnesium (Mg) 5.03 5 101mg/L -1158515.03 Manganese (Mn) 5.04 5 101mg/L -1158515.04 Potassium (K) 4.94 5 98.8mg/L -1158514.94 Sodium (Na) 4.97 5 99.3mg/L -1158514.97 Zinc (Zn) 5.07 5 101mg/L -1158515.07 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J17050532 -- 2017016892 Aluminum (Al) 5.02 5 99mg/L -1307015.02 Barium (Ba) 4.98 5 99.1mg/L -1307014.98 Boron (B) 4.97 5 99.8mg/L -1307014.97 Calcium (Ca) 16.5 5 101mg/L -13070116.5 Iron (Fe) 5.42 5 100mg/L -1307015.42 Magnesium (Mg) 9.25 5 97.9mg/L -1307019.25 Manganese (Mn) 5.14 5 99.4mg/L -1307015.14 Potassium (K) 6.41 5 98.9mg/L -1307016.41 Sodium (Na) 16.8 5 96.7mg/L -13070116.8 Zinc (Zn) 4.99 5 99.6mg/L -1307014.99 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J17050532 -- 2017016892 Aluminum (Al) 4.84 5 95.4 3.74mg/L -1307014.84 Page 25 of 62 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17050532 Q17050634 ICP_TRM TOTAL RECOVERABLE METALS BY ICP Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J17050532 -- 2017016892 Barium (Ba) 4.79 5 95.3 3.95mg/L -1307014.79 Boron (B) 4.71 5 94.5 5.54mg/L -1307014.71 Calcium (Ca) 16.3 5 96.2 4.51mg/L -13070116.3 Iron (Fe) 5.23 5 96.3 3.87mg/L -1307015.23 Magnesium (Mg) 9.04 5 93.6 4.45mg/L -1307019.04 Manganese (Mn) 4.95 5 95.6 3.84mg/L -1307014.95 Potassium (K) 6.23 5 95.4 3.66mg/L -1307016.23 Sodium (Na) 16.6 5 93.3 3.6mg/L -13070116.6 Zinc (Zn) 4.79 5 95.8 3.95mg/L -1307014.79 Page 26 of 62 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17050532 Q17050639 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS Level II QC Summary Final QualifierDilMeasuredUnits:Parameter Blank # 1 RDL Relative Concentration Antimony (Sb) 0.013 ug/L -10.013 1 < 1/2 RDL Arsenic (As) -0.001 ug/L -1-0.001 1 < 1/2 RDL Cadmium (Cd) -0.001 ug/L -1-0.001 1 < 1/2 RDL Chromium (Cr) 0.033 ug/L -10.033 1 < 1/2 RDL Copper (Cu) -0.047 ug/L -1-0.047 1 < 1/2 RDL Lead (Pb) 0.001 ug/L -10.001 1 < 1/2 RDL Molybdenum (Mo) 0.006 ug/L -10.006 1 < 1/2 RDL Nickel (Ni) -0.022 ug/L -1-0.022 1 < 1/2 RDL Selenium (Se) -0.011 ug/L -1-0.011 1 < 1/2 RDL Thallium (Tl) Low Level 0.013 ug/L -10.013 0.2 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike Antimony (Sb) 48.9 50 97.8ug/L -11585148.9 Arsenic (As) 47.9 50 95.8ug/L -11585147.9 Cadmium (Cd) 48.8 50 97.5ug/L -11585148.8 Chromium (Cr) 49.7 50 99.4ug/L -11585149.7 Copper (Cu) 50 50 100ug/L -11585150 Lead (Pb) 48.7 50 97.3ug/L -11585148.7 Molybdenum (Mo) 49.3 50 98.5ug/L -11585149.3 Nickel (Ni) 48.5 50 97ug/L -11585148.5 Selenium (Se) 46.5 50 92.9ug/L -11585146.5 Thallium (Tl) Low Level 47.2 50 94.5ug/L -11585147.2 Final QualifierDilMeasuredUnits:Parameter MS # 1 % Recovery LCL UCLSpike Parent Sample: J17050532 -- 2017016894 Antimony (Sb) 50.3 50 100ug/L -13070150.3 Arsenic (As) 48.9 50 96.1ug/L -13070148.9 Cadmium (Cd) 49.3 50 98.5ug/L -13070149.3 Chromium (Cr) 50 50 99.2ug/L -13070150 Copper (Cu) 47.4 50 94.8ug/L -13070147.4 Lead (Pb) 48.7 50 97.4ug/L -13070148.7 Molybdenum (Mo) 50 50 99.4ug/L -13070150 Nickel (Ni) 51 50 88.2ug/L -13070151 Selenium (Se) 46.6 50 93.1ug/L -13070146.6 Thallium (Tl) Low Level 44.3 50 88.5ug/L -13070144.3 Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J17050532 -- 2017016894 Antimony (Sb) 46.9 50 93.5 7.08ug/L -13070146.9 Page 27 of 62 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17050532 Q17050639 IMS_TRM TOTAL RECOVERABLE METALS BY ICP-MS Level II QC Summary Final QualifierDilMeasuredUnits:Parameter MSD # 1 RPD% Recovery LCL UCLSpike Parent Sample: J17050532 -- 2017016894 Arsenic (As) 45.6 50 89.5 7.09ug/L -13070145.6 Cadmium (Cd) 45.9 50 91.7 7.19ug/L -13070145.9 Chromium (Cr) 46 50 91.2 8.43ug/L -13070146 Copper (Cu) 44.2 50 88.4 6.91ug/L -13070144.2 Lead (Pb) 45.1 50 90.3 7.58ug/L -13070145.1 Molybdenum (Mo) 46.5 50 92.3 7.37ug/L -13070146.5 Nickel (Ni) 47.1 50 80.3 9.36ug/L -13070147.1 Selenium (Se) 43.4 50 86.6 7.24ug/L -13070143.4 Thallium (Tl) Low Level 41.6 50 83.1 6.32ug/L -13070141.6 Page 28 of 62 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17050532 Q17050525 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 Blank # 2 RDL Relative Concentration TDS 0 mg/L -10 25 < 1/2 RDL Final QualifierDilMeasuredUnits:Parameter Duplicate # 1 RPD Parent Sample: J17040141 -- 2017011490 TDS 17700 0.113mg/L -117700 Final QualifierDilMeasuredUnits:Parameter Duplicate # 2 RPD Parent Sample: J17040141 -- 2017011491 TDS 303 0mg/L -1303 Final QualifierDilMeasuredUnits:Parameter Duplicate # 3 RPD Parent Sample: J17050012 -- 2017014343 TDS 44 4.65mg/L -144 Final QualifierDilMeasuredUnits:Parameter LCS # 1 % Recovery LCL UCLSpike TDS 103 100 103mg/L -110901103 Page 29 of 62 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17050532 Q17050493 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 LCS # 1 % Recovery LCL UCLSpike TSS 50 50 100mg/L -11090150 Final QualifierDilMeasuredUnits:Parameter LCSD # 1 RPD% Recovery LCL UCLSpike TSS 49.6 50 99.2 0.803mg/L -11090149.6 Final QualifierDilMeasuredUnits:Parameter LCS # 2 % Recovery LCL UCLSpike TSS 50.4 50 101mg/L -11090150.4 Final QualifierDilMeasuredUnits:Parameter LCSD # 2 RPD% Recovery LCL UCLSpike TSS 48 50 96 4.88mg/L -11090148 Final QualifierDilMeasuredUnits:Parameter LCS # 3 % Recovery LCL UCLSpike TSS 49.6 50 99.2mg/L -11090149.6 Final QualifierDilMeasuredUnits:Parameter LCSD # 3 RPD% Recovery LCL UCLSpike TSS 49.6 50 99.2 0mg/L -11090149.6 Final QualifierDilMeasuredUnits:Parameter LCS # 4 % Recovery LCL UCLSpike TSS 48.4 50 96.8mg/L -11090148.4 Final QualifierDilMeasuredUnits:Parameter LCSD # 4 RPD% Recovery LCL UCLSpike TSS 48.8 50 97.6 0.823mg/L -11090148.8 Page 30 of 62 SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Duke Energy 13339 Hagers Ferry Rd Bldg 7405 Huntersville, NC 28078 Attention: Mary Ann Ogle SE22003Lot Number: J17050532Project Number: Mayo NPDES AOWProject Name: 05/30/2017Date Completed: Grant Wilton Project Manager This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The following non-paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist. Page: 1 of 20 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. SHEALY ENVIRONMENTAL SERVICES, INC. Case Narrative Duke Energy Lot Number: SE22003 SC DHEC No: 32010 NC Field Parameters No: 5639 NELAC No: E87653 NC DENR No: 329 Project Name: Mayo NPDES AOW Project Number: J17050532 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPs), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPs or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. Low Level Mercury Analysis - Method 1631E Samples -002, -006: The samples were analyzed at a 4X dilution due to the presence of particulate matter. The reporting limits were raised accordingly. Page: 2 of 20 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Duke Energy Lot Number: SE22003 Project Name: Mayo NPDES AOW Project Number: J17050532 Sample Number Sample ID Matrix Date Sampled Date Received 001 05/17/2017 09322017016892Aqueous 05/19/2017 002 05/17/2017 09472017016894Aqueous 05/19/2017 003 05/17/2017 10492017016895Aqueous 05/19/2017 004 05/17/2017 11222017016896Aqueous 05/19/2017 005 05/17/2017 11342017016897Aqueous 05/19/2017 006 05/17/2017 12302017016898Aqueous 05/19/2017 007 05/17/2017 10492017016901Aqueous 05/19/2017 008 05/17/2017 16412017016899Aqueous 05/19/2017 009 05/17/2017 16412017016900Aqueous 05/19/2017 (9 samples) Page: 3 of 20 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. SHEALY ENVIRONMENTAL SERVICES, INC. Executive Summary Duke Energy Lot Number: SE22003 Project Name: Mayo NPDES AOW Project Number: J17050532 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 2017016892 Aqueous Alkalinity SM 2320B-53 mg/L 5 001 2017016892 Aqueous Bicarbonate Alkalinity SM 2320B-53 mg/L 5 001 2017016892 Aqueous Mercury (CVAFS)1631E 1.3 ng/L 6 002 2017016894 Aqueous Alkalinity SM 2320B-130 mg/L 7 002 2017016894 Aqueous Bicarbonate Alkalinity SM 2320B-130 mg/L 7 003 2017016895 Aqueous Alkalinity SM 2320B-58 mg/L 9 003 2017016895 Aqueous Bicarbonate Alkalinity SM 2320B-58 mg/L 9 003 2017016895 Aqueous Mercury (CVAFS)1631E 2.5 ng/L 10 004 2017016896 Aqueous Alkalinity SM 2320B-61 mg/L 11 004 2017016896 Aqueous Bicarbonate Alkalinity SM 2320B-61 mg/L 11 004 2017016896 Aqueous Mercury (CVAFS)1631E 1.96 ng/L 12 005 2017016897 Aqueous Alkalinity SM 2320B-27 mg/L 13 005 2017016897 Aqueous Bicarbonate Alkalinity SM 2320B-27 mg/L 13 006 2017016898 Aqueous Alkalinity SM 2320B-53 mg/L 15 006 2017016898 Aqueous Bicarbonate Alkalinity SM 2320B-53 mg/L 15 007 2017016901 Aqueous Alkalinity SM 2320B-58 mg/L 17 007 2017016901 Aqueous Bicarbonate Alkalinity SM 2320B-58 mg/L 17 007 2017016901 Aqueous Mercury (CVAFS)1631E 2.49 ng/L 18 (18 detections) Page: 4 of 20 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Inorganic non-metals Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2017016892 SE22003-001 05/17/2017 0932 05/19/2017 Aqueous Project Name: Mayo NPDES AOW Project Number: J17050532 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Alkalinity) SM 2320B-2011 1 05/30/2017 1242 BWS 42988 1 (Bicarbonate ) SM 2320B-2011 1 05/30/2017 1242 BWS 1 (Carbonate Al) SM 2320B-2011 1 05/30/2017 1242 BWS AnalyticalCAS Parameter Number Method Result Q PQL Units Run Alkalinity SM 2320B-20 53 1mg/L10 Bicarbonate Alkalinity SM 2320B-20 53 1mg/L10 Carbonate Alkalinity SM 2320B-20 ND 1mg/L10 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page: 5 of 20 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Mercury (CVAFS) Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2017016892 SE22003-001 05/17/2017 0932 05/19/2017 Aqueous Project Name: Mayo NPDES AOW Project Number: J17050532 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 05/25/2017 0103 SLS 05/23/2017 2320 42729 AnalyticalCAS Parameter Number Method Result Q PQL Units Run Mercury (CVAFS)7439-97-6 1631E 1.3 1ng/L0.500 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page: 6 of 20 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Inorganic non-metals Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2017016894 SE22003-002 05/17/2017 0947 05/19/2017 Aqueous Project Name: Mayo NPDES AOW Project Number: J17050532 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Alkalinity) SM 2320B-2011 1 05/30/2017 1254 BWS 42988 1 (Bicarbonate ) SM 2320B-2011 1 05/30/2017 1254 BWS 1 (Carbonate Al) SM 2320B-2011 1 05/30/2017 1254 BWS AnalyticalCAS Parameter Number Method Result Q PQL Units Run Alkalinity SM 2320B-20 130 1mg/L10 Bicarbonate Alkalinity SM 2320B-20 130 1mg/L10 Carbonate Alkalinity SM 2320B-20 ND 1mg/L10 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page: 7 of 20 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Mercury (CVAFS) Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2017016894 SE22003-002 05/17/2017 0947 05/19/2017 Aqueous Project Name: Mayo NPDES AOW Project Number: J17050532 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 4 05/25/2017 0116 SLS 05/23/2017 2320 42729 AnalyticalCAS Parameter Number Method Result Q PQL Units Run Mercury (CVAFS)7439-97-6 1631E ND 1ng/L2.00 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page: 8 of 20 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Inorganic non-metals Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2017016895 SE22003-003 05/17/2017 1049 05/19/2017 Aqueous Project Name: Mayo NPDES AOW Project Number: J17050532 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Alkalinity) SM 2320B-2011 1 05/30/2017 1259 BWS 42988 1 (Bicarbonate ) SM 2320B-2011 1 05/30/2017 1259 BWS 1 (Carbonate Al) SM 2320B-2011 1 05/30/2017 1259 BWS AnalyticalCAS Parameter Number Method Result Q PQL Units Run Alkalinity SM 2320B-20 58 1mg/L10 Bicarbonate Alkalinity SM 2320B-20 58 1mg/L10 Carbonate Alkalinity SM 2320B-20 ND 1mg/L10 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page: 9 of 20 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Mercury (CVAFS) Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2017016895 SE22003-003 05/17/2017 1049 05/19/2017 Aqueous Project Name: Mayo NPDES AOW Project Number: J17050532 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 05/25/2017 0121 SLS 05/23/2017 2320 42729 AnalyticalCAS Parameter Number Method Result Q PQL Units Run Mercury (CVAFS)7439-97-6 1631E 2.5 1ng/L0.500 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page: 10 of 20 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Inorganic non-metals Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2017016896 SE22003-004 05/17/2017 1122 05/19/2017 Aqueous Project Name: Mayo NPDES AOW Project Number: J17050532 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Alkalinity) SM 2320B-2011 1 05/30/2017 1305 BWS 42988 1 (Bicarbonate ) SM 2320B-2011 1 05/30/2017 1305 BWS 1 (Carbonate Al) SM 2320B-2011 1 05/30/2017 1305 BWS AnalyticalCAS Parameter Number Method Result Q PQL Units Run Alkalinity SM 2320B-20 61 1mg/L10 Bicarbonate Alkalinity SM 2320B-20 61 1mg/L10 Carbonate Alkalinity SM 2320B-20 ND 1mg/L10 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page: 11 of 20 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Mercury (CVAFS) Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2017016896 SE22003-004 05/17/2017 1122 05/19/2017 Aqueous Project Name: Mayo NPDES AOW Project Number: J17050532 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 05/25/2017 0134 SLS 05/23/2017 2320 42729 AnalyticalCAS Parameter Number Method Result Q PQL Units Run Mercury (CVAFS)7439-97-6 1631E 1.96 1ng/L0.500 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page: 12 of 20 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Inorganic non-metals Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2017016897 SE22003-005 05/17/2017 1134 05/19/2017 Aqueous Project Name: Mayo NPDES AOW Project Number: J17050532 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Alkalinity) SM 2320B-2011 1 05/30/2017 1310 BWS 42988 1 (Bicarbonate ) SM 2320B-2011 1 05/30/2017 1310 BWS 1 (Carbonate Al) SM 2320B-2011 1 05/30/2017 1310 BWS AnalyticalCAS Parameter Number Method Result Q PQL Units Run Alkalinity SM 2320B-20 27 1mg/L10 Bicarbonate Alkalinity SM 2320B-20 27 1mg/L10 Carbonate Alkalinity SM 2320B-20 ND 1mg/L10 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page: 13 of 20 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Mercury (CVAFS) Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2017016897 SE22003-005 05/17/2017 1134 05/19/2017 Aqueous Project Name: Mayo NPDES AOW Project Number: J17050532 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 05/25/2017 0139 SLS 05/23/2017 2320 42729 AnalyticalCAS Parameter Number Method Result Q PQL Units Run Mercury (CVAFS)7439-97-6 1631E ND 1ng/L0.500 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page: 14 of 20 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Inorganic non-metals Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2017016898 SE22003-006 05/17/2017 1230 05/19/2017 Aqueous Project Name: Mayo NPDES AOW Project Number: J17050532 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Alkalinity) SM 2320B-2011 1 05/30/2017 1315 BWS 42988 1 (Bicarbonate ) SM 2320B-2011 1 05/30/2017 1315 BWS 1 (Carbonate Al) SM 2320B-2011 1 05/30/2017 1315 BWS AnalyticalCAS Parameter Number Method Result Q PQL Units Run Alkalinity SM 2320B-20 53 1mg/L10 Bicarbonate Alkalinity SM 2320B-20 53 1mg/L10 Carbonate Alkalinity SM 2320B-20 ND 1mg/L10 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page: 15 of 20 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Mercury (CVAFS) Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2017016898 SE22003-006 05/17/2017 1230 05/19/2017 Aqueous Project Name: Mayo NPDES AOW Project Number: J17050532 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 4 05/25/2017 0143 SLS 05/23/2017 2320 42729 AnalyticalCAS Parameter Number Method Result Q PQL Units Run Mercury (CVAFS)7439-97-6 1631E ND 1ng/L2.00 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page: 16 of 20 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Inorganic non-metals Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2017016901 SE22003-007 05/17/2017 1049 05/19/2017 Aqueous Project Name: Mayo NPDES AOW Project Number: J17050532 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Alkalinity) SM 2320B-2011 1 05/30/2017 1321 BWS 42988 1 (Bicarbonate ) SM 2320B-2011 1 05/30/2017 1321 BWS 1 (Carbonate Al) SM 2320B-2011 1 05/30/2017 1321 BWS AnalyticalCAS Parameter Number Method Result Q PQL Units Run Alkalinity SM 2320B-20 58 1mg/L10 Bicarbonate Alkalinity SM 2320B-20 58 1mg/L10 Carbonate Alkalinity SM 2320B-20 ND 1mg/L10 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page: 17 of 20 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Mercury (CVAFS) Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2017016901 SE22003-007 05/17/2017 1049 05/19/2017 Aqueous Project Name: Mayo NPDES AOW Project Number: J17050532 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 05/25/2017 0148 SLS 05/23/2017 2320 42729 AnalyticalCAS Parameter Number Method Result Q PQL Units Run Mercury (CVAFS)7439-97-6 1631E 2.49 1ng/L0.500 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page: 18 of 20 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Mercury (CVAFS) Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2017016899 SE22003-008 05/17/2017 1641 05/19/2017 Aqueous Project Name: Mayo NPDES AOW Project Number: J17050532 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 05/25/2017 0152 SLS 05/23/2017 2320 42729 AnalyticalCAS Parameter Number Method Result Q PQL Units Run Mercury (CVAFS)7439-97-6 1631E ND 1ng/L0.500 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page: 19 of 20 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Mercury (CVAFS) Description:Matrix: Date Received: Client:Laboratory ID: Date Sampled: Duke Energy 2017016900 SE22003-009 05/17/2017 1641 05/19/2017 Aqueous Project Name: Mayo NPDES AOW Project Number: J17050532 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 05/25/2017 0156 SLS 05/23/2017 2320 42729 AnalyticalCAS Parameter Number Method Result Q PQL Units Run Mercury (CVAFS)7439-97-6 1631E ND 1ng/L0.500 J = Estimated result < PQL and > MDL PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" N = Recovery is out of criteria_ H = Out of holding time Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page: 20 of 20 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. QC Summary QC Data for Lot Number: SE22003 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Inorganic non-metals - MB Batch: Sample ID:SQ42988-001 42988 Analytical Method:SM 2320B-2011 Matrix:Aqueous Parameter Result Q PQL Units Analysis DateDil Alkalinity ND 05/30/2017 123010mg/L1 Note:Calculations are performed before rounding to avoid round-off errors in calculated results PQL = Practical quantitation limit ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" J = Estimated result < PQL and > MDL N = Recovery is out of criteriaP = The RPD between two GC columns exceeds 40% + = RPD is out of criteria_ QC Data for Lot Number: SE22003 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Inorganic non-metals - LCS Batch: Sample ID:SQ42988-002 42988 Analytical Method:SM 2320B-2011 Matrix:Aqueous Parameter Result Q % Rec Spike Amount Analysis Date % Rec LimitDil(mg/L)(mg/L) Alkalinity 97 05/30/2017 12379710090-1101 Note:Calculations are performed before rounding to avoid round-off errors in calculated results PQL = Practical quantitation limit ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" J = Estimated result < PQL and > MDL N = Recovery is out of criteriaP = The RPD between two GC columns exceeds 40% + = RPD is out of criteria_ QC Data for Lot Number: SE22003 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Inorganic non-metals - Duplicate Batch: Sample ID:SE22003-001DU 42988 Analytical Method:SM 2320B-2011 Matrix:Aqueous Parameter Result Q Analysis Date% RPD % RPD Limit Sample Amount Dil(mg/L)(mg/L) Alkalinity 53 05/30/2017 12480.57 20531 Note:Calculations are performed before rounding to avoid round-off errors in calculated results PQL = Practical quantitation limit ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" J = Estimated result < PQL and > MDL N = Recovery is out of criteriaP = The RPD between two GC columns exceeds 40% + = RPD is out of criteria_ QC Data for Lot Number: SE22003 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Mercury (CVAFS) - MB Batch:Prep Method: Prep Date: Sample ID:SQ42729-001 42729 1631E 05/23/2017 2320Analytical Method:1631E Matrix:Aqueous Parameter Result Q PQL Units Analysis DateDil Mercury (CVAFS)ND 05/25/2017 00520.500 ng/L1 Note:Calculations are performed before rounding to avoid round-off errors in calculated results PQL = Practical quantitation limit ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" J = Estimated result < PQL and > MDL N = Recovery is out of criteriaP = The RPD between two GC columns exceeds 40% + = RPD is out of criteria_ QC Data for Lot Number: SE22003 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Mercury (CVAFS) - LCS Batch:Prep Method: Prep Date: Sample ID:SQ42729-002 42729 1631E 05/23/2017 2320Analytical Method:1631E Matrix:Aqueous Parameter Result Q % Rec Spike Amount Analysis Date % Rec LimitDil(ng/L)(ng/L) Mercury (CVAFS)4.77 05/25/2017 0058955.00 75-1251 Note:Calculations are performed before rounding to avoid round-off errors in calculated results PQL = Practical quantitation limit ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" J = Estimated result < PQL and > MDL N = Recovery is out of criteriaP = The RPD between two GC columns exceeds 40% + = RPD is out of criteria_ QC Data for Lot Number: SE22003 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Mercury (CVAFS) - MS Batch:Prep Method: Prep Date: Sample ID:SE22003-001MS 42729 1631E 05/23/2017 2320Analytical Method:1631E Matrix:Aqueous Parameter Result Q % Rec Spike Amount Analysis Date % Rec Limit Sample Amount Dil(ng/L)(ng/L)(ng/L) Mercury (CVAFS)5.72 05/25/2017 0107885.00 71-1251.3 1 Note:Calculations are performed before rounding to avoid round-off errors in calculated results PQL = Practical quantitation limit ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" J = Estimated result < PQL and > MDL N = Recovery is out of criteriaP = The RPD between two GC columns exceeds 40% + = RPD is out of criteria_ QC Data for Lot Number: SE22003 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Mercury (CVAFS) - MSD Batch:Prep Method: Prep Date: Sample ID:SE22003-001MD 42729 1631E 05/23/2017 2320Analytical Method:1631E Matrix:Aqueous Parameter Result Q % Rec Spike Amount Analysis Date% RPD % Rec Limit % RPD Limit Sample Amount Dil(ng/L)(ng/L)(ng/L) Mercury (CVAFS)5.72 05/25/2017 0112885.00 71-1250.052 241.3 1 Note:Calculations are performed before rounding to avoid round-off errors in calculated results PQL = Practical quantitation limit ND = Not detected at or above the PQL Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" J = Estimated result < PQL and > MDL N = Recovery is out of criteriaP = The RPD between two GC columns exceeds 40% + = RPD is out of criteria_ QC Data for Lot Number: SE22003 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Chain of Custody and Miscellaneous Documents 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. SHEALY ENVIRONMENTAL SERVICES, INC. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. SHEALY ENVIRONMENTAL SERVICES, INC. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Shealy Environmental Services, Inc. Page 62 of 62